|
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-33-005-035-001/60
(BAJEPAR)
|
1833005000NRG24170120240814525
|
17/01/2024
|
anandabai jairamji shivankar
|
1833005WL030577
|
anandabai jairamji shivankar
|
00048
|
BKID0009200
|
984
|
984
|
Processed
|
16/03/2024
|
|
A075240025305
|
|
ANANDABAI JAIRAM SHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Salekasa
|
MH-33-005-035-001/68
(BAJEPAR)
|
1833005000NRG24170120240814532
|
17/01/2024
|
Bhagarata Sukharam Pathode
|
1833005WL030577
|
Bhagarata Sukharam Pathode
|
00048
|
BKID0009200
|
770
|
770
|
Processed
|
16/03/2024
|
|
A075240025304
|
|
MRS BHAGRATABAI SUKRAM PATHODE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Salekasa
|
MH-33-005-044-001/193
(MAKKATOLA)
|
1833005000NRG24170120240813522
|
17/01/2024
|
shilpa sikram borahgare
|
1833005WL030564
|
shilpa sikram borahgare
|
00048
|
BKID0009200
|
876
|
876
|
Processed
|
16/03/2024
|
|
A075240025307
|
|
SHILPA SUKHRAM BORGHARE
|
BANK OF INDIA(508505)
|
|
4
|
Salekasa
|
MH-33-005-044-001/40
(MAKKATOLA)
|
1833005000NRG24170120240813633
|
17/01/2024
|
Ankush Surenda Badole
|
1833005WL030564
|
Ankush Surenda Badole
|
00048
|
BKID0009200
|
740
|
740
|
Processed
|
16/03/2024
|
|
A075240025169
|
|
ANKUSH SURENDRA BADOLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3370
|
3370
|
|
|
|
|
|
|
|
|
5
|
Salekasa
|
MH-33-005-044-001/204
(MAKKATOLA)
|
1833005000NRG24170120240813535
|
17/01/2024
|
Sindul kewaldas nandgaye
|
1833005WL030564
|
Sindul kewaldas nandgaye
|
00048
|
BKID0009213
|
906
|
906
|
Processed
|
16/03/2024
|
|
A075240025149
|
|
SINDUL KEWALDAS NANDSHWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
6
|
Salekasa
|
MH-33-005-019-001/390
(GIROLA)
|
1833005000NRG24170120240813691
|
17/01/2024
|
Usha Suresh Bramankar
|
1833005WL030566
|
Usha Suresh Bramankar
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
16/03/2024
|
|
A075240025514
|
|
Miss. Ushabai Suresh Bramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-019-001/393
(GIROLA)
|
1833005000NRG24170120240813692
|
17/01/2024
|
jaysila guneshwar bramhankar
|
1833005WL030566
|
jaysila guneshwar bramhankar
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
16/03/2024
|
|
A075240025463
|
|
Mrs. JAYSHILA GUNESWAR BRAHMANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-019-003/155
(GIROLA)
|
1833005000NRG24170120240813693
|
17/01/2024
|
Laxmi Ravindra Shivankar
|
1833005WL030566
|
Laxmi Ravindra Shivankar
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
16/03/2024
|
|
A075240024908
|
|
Miss. Lakshibai Ravindra Shivankar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-019-003/157
(GIROLA)
|
1833005000NRG24170120240813694
|
17/01/2024
|
Shivnath Somaji Meshram
|
1833005WL030566
|
Shivnath Somaji Meshram
|
00051
|
MAHB0000554
|
248
|
248
|
Processed
|
16/03/2024
|
|
A075240025513
|
|
Mr. Shivnath Soma Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-019-003/158
(GIROLA)
|
1833005000NRG24170120240813695
|
17/01/2024
|
Renukabai Shobhelal Madavi
|
1833005WL030566
|
Renukabai Shobhelal Madavi
|
00051
|
MAHB0000554
|
620
|
620
|
Processed
|
16/03/2024
|
|
A075240025510
|
|
Mrs. Renuka Shobhelal Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-019-003/160
(GIROLA)
|
1833005000NRG24170120240813696
|
17/01/2024
|
Kisnabai Isaram Shivankar
|
1833005WL030566
|
Kisnabai Isaram Shivankar
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
16/03/2024
|
|
A075240025013
|
|
Mrs. Kisanabai Isaramji Shivankar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-019-003/162
(GIROLA)
|
1833005000NRG24170120240813697
|
17/01/2024
|
keshorao yetre
|
1833005WL030566
|
keshorao yetre
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
16/03/2024
|
|
A075240025027
|
|
Mrs. KESHARBAI KESHORAO YETRE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-019-003/164
(GIROLA)
|
1833005000NRG24170120240813698
|
17/01/2024
|
Kalabai Kisanlal Bisen
|
1833005WL030566
|
Kalabai Kisanlal Bisen
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
16/03/2024
|
|
A075240025465
|
|
Miss. Kala Kisan Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-019-003/165
(GIROLA)
|
1833005000NRG24170120240813699
|
17/01/2024
|
rekhbai Roshan Bisen
|
1833005WL030566
|
rekhbai Roshan Bisen
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
16/03/2024
|
|
A075240025444
|
|
Mrs. REKHA ROSHANLAL BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-019-003/166
(GIROLA)
|
1833005000NRG24170120240813700
|
17/01/2024
|
Kantabai Gopichand Shivankar
|
1833005WL030566
|
Kantabai Gopichand Shivankar
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
16/03/2024
|
|
A075240025587
|
|
Mrs. KANTABAI GOPICHAND SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-019-003/167-A
(GIROLA)
|
1833005000NRG24170120240813701
|
17/01/2024
|
Nita Mahendra Maharwade
|
1833005WL030566
|
Nita Mahendra Maharwade
|
00051
|
MAHB0000554
|
744
|
744
|
Processed
|
16/03/2024
|
|
A075240024853
|
|
Mrs. Nita Mahendra Maharwade
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-019-003/168
(GIROLA)
|
1833005000NRG24170120240813702
|
17/01/2024
|
Sampat Sadaram Tembhare
|
1833005WL030566
|
Sampat Sadaram Tembhare
|
00051
|
MAHB0000554
|
230
|
230
|
Processed
|
16/03/2024
|
|
A075240024997
|
|
Mr. SAMPAT TEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-019-003/171
(GIROLA)
|
1833005000NRG24170120240813703
|
17/01/2024
|
Yogeshwari Devaram Bahekar
|
1833005WL030566
|
Yogeshwari Devaram Bahekar
|
00051
|
MAHB0000554
|
460
|
460
|
Processed
|
16/03/2024
|
|
A075240024850
|
|
YOGESHWARI DEVRAM BAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Salekasa
|
MH-33-005-019-003/171-A
(GIROLA)
|
1833005000NRG24170120240813704
|
17/01/2024
|
Pushpa Maheshkumar Bahekar
|
1833005WL030566
|
Pushpa Maheshkumar Bahekar
|
00051
|
MAHB0000554
|
460
|
460
|
Rejected
|
15/03/2024
|
|
A075240025293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Salekasa
|
MH-33-005-019-003/175
(GIROLA)
|
1833005000NRG24170120240813705
|
17/01/2024
|
Madhuri Bhojraj Chute
|
1833005WL030566
|
Madhuri Bhojraj Chute
|
00051
|
MAHB0000554
|
115
|
115
|
Processed
|
16/03/2024
|
|
A075240025033
|
|
Mrs. MADHURI BHOJRAJ CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-019-003/176
(GIROLA)
|
1833005000NRG24170120240813706
|
17/01/2024
|
Saraswata Pyarelal Madavi
|
1833005WL030566
|
Saraswata Pyarelal Madavi
|
00051
|
MAHB0000554
|
460
|
460
|
Processed
|
16/03/2024
|
|
A075240024848
|
|
Miss. Sarswatabai Pyarelal Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-019-003/178
(GIROLA)
|
1833005000NRG24170120240813707
|
17/01/2024
|
Manhor Shitaram Bhandarkar
|
1833005WL030566
|
Manhor Shitaram Bhandarkar
|
00051
|
MAHB0000554
|
460
|
460
|
Processed
|
16/03/2024
|
|
A075240025010
|
|
Mr. MANOHAR SITARAM BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-019-003/178
(GIROLA)
|
1833005000NRG24170120240813708
|
17/01/2024
|
Miranbai Manhor Bhandarkar
|
1833005WL030566
|
Miranbai Manhor Bhandarkar
|
00051
|
MAHB0000554
|
460
|
460
|
Processed
|
16/03/2024
|
|
A075240025516
|
|
Mrs. Miranbai Manohar Bhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-019-003/179
(GIROLA)
|
1833005000NRG24170120240813709
|
17/01/2024
|
Sushila Shriram Chute
|
1833005WL030566
|
Sushila Shriram Chute
|
00051
|
MAHB0000554
|
115
|
115
|
Processed
|
16/03/2024
|
|
A075240024905
|
|
Mr. SHRIRAM HANSARAM CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-019-003/190
(GIROLA)
|
1833005000NRG24170120240813710
|
17/01/2024
|
Chayatram Bhayalal Chute
|
1833005WL030566
|
Chayatram Bhayalal Chute
|
00051
|
MAHB0000554
|
575
|
575
|
Processed
|
16/03/2024
|
|
A075240025210
|
|
Mr. CHAITRAM BHIYALAL CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-019-003/190
(GIROLA)
|
1833005000NRG24170120240813711
|
17/01/2024
|
yasodabai chaitram chute
|
1833005WL030566
|
yasodabai chaitram chute
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
16/03/2024
|
|
A075240025511
|
|
Miss. Yashoda Chaitram Chute
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-019-003/191
(GIROLA)
|
1833005000NRG24170120240813712
|
17/01/2024
|
Yogesh Dhanraj Kore
|
1833005WL030566
|
Yogesh Dhanraj Kore
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
16/03/2024
|
|
A075240025065
|
|
YOGESH DHANRAJ KORE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-019-003/193
(GIROLA)
|
1833005000NRG24170120240813714
|
17/01/2024
|
Dhaniram Punaram Kodapye
|
1833005WL030566
|
Dhaniram Punaram Kodapye
|
00051
|
MAHB0000554
|
460
|
460
|
Processed
|
16/03/2024
|
|
A075240024873
|
|
Mr. Dhanraj Punaram Kodape
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-019-003/196
(GIROLA)
|
1833005000NRG24170120240813715
|
17/01/2024
|
lalamibai
|
1833005WL030566
|
lalamibai
|
00051
|
MAHB0000554
|
575
|
575
|
Processed
|
16/03/2024
|
|
A075240024996
|
|
Mrs. LAXMIBAI KODU MAHARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-019-003/196
(GIROLA)
|
1833005000NRG24170120240813716
|
17/01/2024
|
Savita Purushottam Maharwade
|
1833005WL030566
|
Savita Purushottam Maharwade
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
16/03/2024
|
|
A075240025515
|
|
Miss. Kusma Purushottam Maharwade
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-019-003/197
(GIROLA)
|
1833005000NRG24170120240813718
|
17/01/2024
|
nilabai raghunath bahekar
|
1833005WL030566
|
nilabai raghunath bahekar
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
16/03/2024
|
|
A075240025139
|
|
Mrs. NILABAI RAGHNATH BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-019-003/197
(GIROLA)
|
1833005000NRG24170120240813717
|
17/01/2024
|
Raghunath Vasudev Bahekar
|
1833005WL030566
|
Raghunath Vasudev Bahekar
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
16/03/2024
|
|
A075240025468
|
|
RAGHUNATH WASHUDEW BAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Salekasa
|
MH-33-005-019-003/198
(GIROLA)
|
1833005000NRG24170120240813719
|
17/01/2024
|
Jayram Govinda Mendhe
|
1833005WL030566
|
Jayram Govinda Mendhe
|
00051
|
MAHB0000554
|
230
|
230
|
Processed
|
16/03/2024
|
|
A075240025442
|
|
Mr. JAIRAM GOVINDAJI MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-019-003/198
(GIROLA)
|
1833005000NRG24170120240813720
|
17/01/2024
|
Sunita Jayram Mendhe
|
1833005WL030566
|
Sunita Jayram Mendhe
|
00051
|
MAHB0000554
|
575
|
575
|
Processed
|
16/03/2024
|
|
A075240025512
|
|
Mrs. SUNITA JAYRAM MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-019-003/199
(GIROLA)
|
1833005000NRG24170120240813721
|
17/01/2024
|
chaya Tekchand Bavankar
|
1833005WL030566
|
chaya Tekchand Bavankar
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
16/03/2024
|
|
A075240025087
|
|
Mrs. CHHAYABAI TEKCHAND BAWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-019-003/200
(GIROLA)
|
1833005000NRG24170120240813722
|
17/01/2024
|
Rekhabai Ganesh Thakre
|
1833005WL030566
|
Rekhabai Ganesh Thakre
|
00051
|
MAHB0000554
|
575
|
575
|
Processed
|
16/03/2024
|
|
A075240025005
|
|
Mrs. REKHA GANESH THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-019-003/201
(GIROLA)
|
1833005000NRG24170120240813723
|
17/01/2024
|
Diwakar khushal bahekar
|
1833005WL030566
|
Diwakar khushal bahekar
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
16/03/2024
|
|
A075240025125
|
|
Mr. DIVAKAR KHUSHAL BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Salekasa
|
MH-33-005-019-003/202
(GIROLA)
|
1833005000NRG24170120240813724
|
17/01/2024
|
Pramila praksh neware
|
1833005WL030566
|
Pramila praksh neware
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
16/03/2024
|
|
A075240025534
|
|
Miss. Pramila Prakasa Neware
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Salekasa
|
MH-33-005-019-003/203
(GIROLA)
|
1833005000NRG24170120240813725
|
17/01/2024
|
gayniram mendhe
|
1833005WL030566
|
gayniram mendhe
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
16/03/2024
|
|
A075240025240
|
|
Mr. GYANIRAM GOVINDA MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Salekasa
|
MH-33-005-019-003/203
(GIROLA)
|
1833005000NRG24170120240813726
|
17/01/2024
|
sarsvata mendhe
|
1833005WL030566
|
sarsvata mendhe
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
16/03/2024
|
|
A075240025009
|
|
Mrs. SARASWATA GYANIRAM MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-019-003/204
(GIROLA)
|
1833005000NRG24170120240813727
|
17/01/2024
|
Rajaram Bheyalal Chute
|
1833005WL030566
|
Rajaram Bheyalal Chute
|
00051
|
MAHB0000554
|
460
|
460
|
Processed
|
16/03/2024
|
|
A075240025160
|
|
Mr. CHANDRAKALA RAJARAM CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-019-003/205
(GIROLA)
|
1833005000NRG24170120240813728
|
17/01/2024
|
Anushya Ganshyam Shivankar
|
1833005WL030566
|
Anushya Ganshyam Shivankar
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
16/03/2024
|
|
A075240025241
|
|
ANUSYABAI GHANSHYAMJI SHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Salekasa
|
MH-33-005-019-003/205-A
(GIROLA)
|
1833005000NRG24170120240813729
|
17/01/2024
|
Rina Pramod Shivankar
|
1833005WL030566
|
Rina Pramod Shivankar
|
00051
|
MAHB0000554
|
115
|
115
|
Processed
|
16/03/2024
|
|
A075240024854
|
|
RINA PRAMOD SHIVNKAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
Salekasa
|
MH-33-005-019-003/207
(GIROLA)
|
1833005000NRG24170120240813732
|
17/01/2024
|
Jasoda Rajendra Chute
|
1833005WL030566
|
Jasoda Rajendra Chute
|
00051
|
MAHB0000554
|
575
|
575
|
Processed
|
16/03/2024
|
|
A075240025466
|
|
Miss. Jashoda Rajendrara Chute
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Salekasa
|
MH-33-005-019-003/207
(GIROLA)
|
1833005000NRG24170120240813731
|
17/01/2024
|
Rajendra Shivdas Chute
|
1833005WL030566
|
Rajendra Shivdas Chute
|
00051
|
MAHB0000554
|
575
|
575
|
Processed
|
16/03/2024
|
|
A075240025467
|
|
Mr. Rajendr Shivadas Chute
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Salekasa
|
MH-33-005-019-003/209
(GIROLA)
|
1833005000NRG24170120240813733
|
17/01/2024
|
Mamta Devchand Thakre
|
1833005WL030566
|
Mamta Devchand Thakre
|
00051
|
MAHB0000554
|
236
|
236
|
Processed
|
16/03/2024
|
|
A075240025226
|
|
Mrs. MAMTA DEVCHAND THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Salekasa
|
MH-33-005-019-003/210
(GIROLA)
|
1833005000NRG24170120240813734
|
17/01/2024
|
Jayawanta Jagatram Bahekar
|
1833005WL030566
|
Jayawanta Jagatram Bahekar
|
00051
|
MAHB0000554
|
590
|
590
|
Processed
|
16/03/2024
|
|
A075240025531
|
|
Miss. Jayawanta Jagatram Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Salekasa
|
MH-33-005-019-003/212
(GIROLA)
|
1833005000NRG24170120240813735
|
17/01/2024
|
Revantabai Roshanlal Harinkhede
|
1833005WL030566
|
Revantabai Roshanlal Harinkhede
|
00051
|
MAHB0000554
|
590
|
590
|
Processed
|
16/03/2024
|
|
A075240024999
|
|
Miss. Revntbai Rosanlal Harinkhede
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Salekasa
|
MH-33-005-019-003/213
(GIROLA)
|
1833005000NRG24170120240813736
|
17/01/2024
|
Uma Dinesh Thakre
|
1833005WL030566
|
Uma Dinesh Thakre
|
00051
|
MAHB0000554
|
354
|
354
|
Processed
|
16/03/2024
|
|
A075240024881
|
|
UMABAI DINESH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Salekasa
|
MH-33-005-019-003/214
(GIROLA)
|
1833005000NRG24170120240813737
|
17/01/2024
|
Nandlal Chabilal Thakre
|
1833005WL030566
|
Nandlal Chabilal Thakre
|
00051
|
MAHB0000554
|
472
|
472
|
Processed
|
16/03/2024
|
|
A075240024994
|
|
Mr. NANDALAL CHHABILAL THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Salekasa
|
MH-33-005-019-003/216
(GIROLA)
|
1833005000NRG24170120240813738
|
17/01/2024
|
Bhaganbai Ramchand Thakare
|
1833005WL030566
|
Bhaganbai Ramchand Thakare
|
00051
|
MAHB0000554
|
590
|
590
|
Processed
|
16/03/2024
|
|
A075240025593
|
|
Miss. Bhaganbai Ramchand Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Salekasa
|
MH-33-005-019-003/217
(GIROLA)
|
1833005000NRG24170120240813739
|
17/01/2024
|
Chandrkala Sukhadev Brahankar
|
1833005WL030566
|
Chandrkala Sukhadev Brahankar
|
00051
|
MAHB0000554
|
354
|
354
|
Processed
|
16/03/2024
|
|
A075240025464
|
|
Mrs. Chandrakalabai Sugadev Bramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Salekasa
|
MH-33-005-019-003/220
(GIROLA)
|
1833005000NRG24170120240813740
|
17/01/2024
|
Bhagarata Dhanlal Thakare
|
1833005WL030566
|
Bhagarata Dhanlal Thakare
|
00051
|
MAHB0000554
|
708
|
708
|
Processed
|
16/03/2024
|
|
A075240025007
|
|
Mrs. BHAGRATABAI DHANLAL THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Salekasa
|
MH-33-005-019-003/221
(GIROLA)
|
1833005000NRG24170120240813741
|
17/01/2024
|
Pramila Namdeo Pandhare
|
1833005WL030566
|
Pramila Namdeo Pandhare
|
00051
|
MAHB0000554
|
472
|
472
|
Processed
|
16/03/2024
|
|
A075240025535
|
|
Mrs. PRAMILA NAMDEV PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Salekasa
|
MH-33-005-019-003/222
(GIROLA)
|
1833005000NRG24170120240813742
|
17/01/2024
|
Kantabai Tejram Tumsare
|
1833005WL030566
|
Kantabai Tejram Tumsare
|
00051
|
MAHB0000554
|
708
|
708
|
Processed
|
16/03/2024
|
|
A075240024849
|
|
Miss. Kantabai Tejram Tumsare
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Salekasa
|
MH-33-005-019-003/230
(GIROLA)
|
1833005000NRG24170120240813743
|
17/01/2024
|
Govida Racho Bahekar
|
1833005WL030566
|
Govida Racho Bahekar
|
00051
|
MAHB0000554
|
590
|
590
|
Processed
|
16/03/2024
|
|
A075240025008
|
|
Mr. GOVINDA RAGHO BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Salekasa
|
MH-33-005-019-003/232
(GIROLA)
|
1833005000NRG24170120240813746
|
17/01/2024
|
Mangala Megharaj Chute
|
1833005WL030566
|
Mangala Megharaj Chute
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
16/03/2024
|
|
A075240025528
|
|
Miss. Mangala Megharaj Chute
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Salekasa
|
MH-33-005-019-003/232
(GIROLA)
|
1833005000NRG24170120240813745
|
17/01/2024
|
Meghraj
|
1833005WL030566
|
Meghraj
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
16/03/2024
|
|
A075240025012
|
|
Mr. MEGHRAJ PARASRAM CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Salekasa
|
MH-33-005-019-003/234
(GIROLA)
|
1833005000NRG24170120240813747
|
17/01/2024
|
yshodabai yashwanrao bramhankar
|
1833005WL030566
|
yshodabai yashwanrao bramhankar
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
16/03/2024
|
|
A075240025532
|
|
Miss. Yashodabai Yashvantrao Bramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Salekasa
|
MH-33-005-019-003/235
(GIROLA)
|
1833005000NRG24170120240813749
|
17/01/2024
|
keshrbai Yadorao Thakare
|
1833005WL030566
|
keshrbai Yadorao Thakare
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
16/03/2024
|
|
A075240025600
|
|
Miss. Keshrabai Yadorao Dhakare
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Salekasa
|
MH-33-005-019-003/235
(GIROLA)
|
1833005000NRG24170120240813748
|
17/01/2024
|
Yadorao Gagaram Thakare
|
1833005WL030566
|
Yadorao Gagaram Thakare
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
16/03/2024
|
|
A075240025211
|
|
Mr. YADORAO GANGARAM THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Salekasa
|
MH-33-005-019-003/236
(GIROLA)
|
1833005000NRG24170120240813750
|
17/01/2024
|
gita Mukund Chute
|
1833005WL030566
|
gita Mukund Chute
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
16/03/2024
|
|
A075240025441
|
|
Miss. Gitabai Mukundaraj Chute
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Salekasa
|
MH-33-005-019-003/238
(GIROLA)
|
1833005000NRG24170120240813751
|
17/01/2024
|
vanita bramhankar
|
1833005WL030566
|
vanita bramhankar
|
00051
|
MAHB0000554
|
460
|
460
|
Processed
|
16/03/2024
|
|
A075240025538
|
|
Miss. Vanita Bhumeshawar Bramankar
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Salekasa
|
MH-33-005-019-003/240
(GIROLA)
|
1833005000NRG24170120240813752
|
17/01/2024
|
Jayprabha Kisan Chute
|
1833005WL030566
|
Jayprabha Kisan Chute
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
16/03/2024
|
|
A075240025509
|
|
Miss. Jayaprabha Kisan Chute
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Salekasa
|
MH-33-005-019-003/241
(GIROLA)
|
1833005000NRG24170120240813753
|
17/01/2024
|
Mirabai Tejram Mende
|
1833005WL030566
|
Mirabai Tejram Mende
|
00051
|
MAHB0000554
|
460
|
460
|
Processed
|
16/03/2024
|
|
A075240025537
|
|
Miss. Mirabai Tejaram Mendhe
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Salekasa
|
MH-33-005-019-003/242
(GIROLA)
|
1833005000NRG24170120240813754
|
17/01/2024
|
Pramila Bhojraj Kapse
|
1833005WL030566
|
Pramila Bhojraj Kapse
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
16/03/2024
|
|
A075240025529
|
|
Miss. Pramila Bhojaraj Kapase
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Salekasa
|
MH-33-005-019-003/243
(GIROLA)
|
1833005000NRG24170120240813755
|
17/01/2024
|
Gunwanta Ashok Bhoyar
|
1833005WL030566
|
Gunwanta Ashok Bhoyar
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
16/03/2024
|
|
A075240025025
|
|
Mrs. GUNWANTABAI ASHOK BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Salekasa
|
MH-33-005-019-003/244
(GIROLA)
|
1833005000NRG24170120240813756
|
17/01/2024
|
Saymkala Vikash Neware
|
1833005WL030566
|
Saymkala Vikash Neware
|
00051
|
MAHB0000554
|
690
|
690
|
Processed
|
16/03/2024
|
|
A075240025024
|
|
Mr. SHAMKALABAI VIKASH NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Salekasa
|
MH-33-005-019-003/245
(GIROLA)
|
1833005000NRG24170120240813757
|
17/01/2024
|
Chamaru Jagnat Chute
|
1833005WL030566
|
Chamaru Jagnat Chute
|
00051
|
MAHB0000554
|
575
|
575
|
Processed
|
16/03/2024
|
|
A075240025067
|
|
CHAMRU JAGNATH CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Salekasa
|
MH-33-005-019-003/246
(GIROLA)
|
1833005000NRG24170120240813758
|
17/01/2024
|
Khemaraj Bharatram Bahekar
|
1833005WL030566
|
Khemaraj Bharatram Bahekar
|
00051
|
MAHB0000554
|
672
|
672
|
Processed
|
16/03/2024
|
|
A075240025363
|
|
Mr. Khemaraj Bharatram Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Salekasa
|
MH-33-005-019-003/247
(GIROLA)
|
1833005000NRG24170120240813759
|
17/01/2024
|
Sawrswata Motiram Thakare
|
1833005WL030566
|
Sawrswata Motiram Thakare
|
00051
|
MAHB0000554
|
672
|
672
|
Processed
|
16/03/2024
|
|
A075240025339
|
|
Mrs. Sarswata Motilal Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Salekasa
|
MH-33-005-019-003/250
(GIROLA)
|
1833005000NRG24170120240813760
|
17/01/2024
|
baranabai chotelal dudhkosare
|
1833005WL030566
|
baranabai chotelal dudhkosare
|
00051
|
MAHB0000554
|
672
|
672
|
Processed
|
16/03/2024
|
|
A075240024837
|
|
Miss. Baranbai Chotelal Dudhkosre
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Salekasa
|
MH-33-005-019-003/251
(GIROLA)
|
1833005000NRG24170120240813761
|
17/01/2024
|
Hiranbai Tekchand Tembhare
|
1833005WL030566
|
Hiranbai Tekchand Tembhare
|
00051
|
MAHB0000554
|
560
|
560
|
Processed
|
16/03/2024
|
|
A075240025357
|
|
HIRANBAI TEKCHCND TEMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
Salekasa
|
MH-33-005-019-003/257
(GIROLA)
|
1833005000NRG24170120240813762
|
17/01/2024
|
Keshar Tekchand Bramhankar
|
1833005WL030566
|
Keshar Tekchand Bramhankar
|
00051
|
MAHB0000554
|
448
|
448
|
Processed
|
16/03/2024
|
|
A075240024998
|
|
Mrs. KESHARBAI TEKESHWAR BRAHMANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Salekasa
|
MH-33-005-019-003/259-A
(GIROLA)
|
1833005000NRG24170120240813763
|
17/01/2024
|
Nratyakala Surendra Thakre
|
1833005WL030566
|
Nratyakala Surendra Thakre
|
00051
|
MAHB0000554
|
672
|
672
|
Processed
|
16/03/2024
|
|
A075240025331
|
|
NRUTYAKALA SURENDRA
|
BANK OF BARODA(606985)
|
|
76
|
Salekasa
|
MH-33-005-019-003/260
(GIROLA)
|
1833005000NRG24170120240813764
|
17/01/2024
|
Gitabai Anil Bhandarkar
|
1833005WL030566
|
Gitabai Anil Bhandarkar
|
00051
|
MAHB0000554
|
672
|
672
|
Processed
|
16/03/2024
|
|
A075240025011
|
|
Mrs. GITABAI ANIL BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Salekasa
|
MH-33-005-019-003/261
(GIROLA)
|
1833005000NRG24170120240813765
|
17/01/2024
|
Vidya subhash bahekar
|
1833005WL030566
|
Vidya subhash bahekar
|
00051
|
MAHB0000554
|
672
|
672
|
Processed
|
16/03/2024
|
|
A075240024913
|
|
VIDYA SUBHASH BAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
Salekasa
|
MH-33-005-019-003/262
(GIROLA)
|
1833005000NRG24170120240813767
|
17/01/2024
|
Gitabai Prakash Bahekar
|
1833005WL030566
|
Gitabai Prakash Bahekar
|
00051
|
MAHB0000554
|
672
|
672
|
Processed
|
16/03/2024
|
|
A075240025533
|
|
Mrs. Gitabai Prakash Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Salekasa
|
MH-33-005-019-003/262
(GIROLA)
|
1833005000NRG24170120240813766
|
17/01/2024
|
Prakash Shivram Bahekar
|
1833005WL030566
|
Prakash Shivram Bahekar
|
00051
|
MAHB0000554
|
560
|
560
|
Processed
|
16/03/2024
|
|
A075240025337
|
|
Mr. PRAKASH SHIVRAM BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Salekasa
|
MH-33-005-019-003/263
(GIROLA)
|
1833005000NRG24170120240813768
|
17/01/2024
|
Sitabai Rameshwar Bramhankar
|
1833005WL030566
|
Sitabai Rameshwar Bramhankar
|
00051
|
MAHB0000554
|
702
|
702
|
Processed
|
16/03/2024
|
|
A075240024834
|
|
Miss. Sitabai Rameswar Bramankar
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Salekasa
|
MH-33-005-019-003/264
(GIROLA)
|
1833005000NRG24170120240813769
|
17/01/2024
|
Sangita Rajaram Mende
|
1833005WL030566
|
Sangita Rajaram Mende
|
00051
|
MAHB0000554
|
702
|
702
|
Processed
|
16/03/2024
|
|
A075240025032
|
|
Mrs. SANGITA RAJARAM MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Salekasa
|
MH-33-005-019-003/265
(GIROLA)
|
1833005000NRG24170120240813770
|
17/01/2024
|
hiranbai dimdev shivankar
|
1833005WL030566
|
hiranbai dimdev shivankar
|
00051
|
MAHB0000554
|
702
|
702
|
Processed
|
16/03/2024
|
|
A075240025219
|
|
Mrs. HIRANBAI DIMDEO SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Salekasa
|
MH-33-005-019-003/268
(GIROLA)
|
1833005000NRG24170120240813771
|
17/01/2024
|
gunvantabai pathode
|
1833005WL030566
|
gunvantabai pathode
|
00051
|
MAHB0000554
|
585
|
585
|
Processed
|
16/03/2024
|
|
A075240025031
|
|
MISS GUNVANTA DILIP PATHODE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Salekasa
|
MH-33-005-019-003/269
(GIROLA)
|
1833005000NRG24170120240813772
|
17/01/2024
|
Jiranbai Sukdev S Bhandarkar
|
1833005WL030566
|
Jiranbai Sukdev S Bhandarkar
|
00051
|
MAHB0000554
|
585
|
585
|
Processed
|
16/03/2024
|
|
A075240025539
|
|
Miss. Jiranbai Sukadev Bhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Salekasa
|
MH-33-005-019-003/270
(GIROLA)
|
1833005000NRG24170120240813773
|
17/01/2024
|
Babita Vikas Bhandarkar
|
1833005WL030566
|
Babita Vikas Bhandarkar
|
00051
|
MAHB0000554
|
702
|
702
|
Processed
|
16/03/2024
|
|
A075240024883
|
|
Mrs. Babita Vikash Bhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Salekasa
|
MH-33-005-019-003/271
(GIROLA)
|
1833005000NRG24170120240813774
|
17/01/2024
|
Anusaya Shriram Tavade
|
1833005WL030566
|
Anusaya Shriram Tavade
|
00051
|
MAHB0000554
|
117
|
117
|
Processed
|
16/03/2024
|
|
A075240025006
|
|
Mrs. ANUSAYA SHRIRAM TAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Salekasa
|
MH-33-005-019-003/272
(GIROLA)
|
1833005000NRG24170120240813775
|
17/01/2024
|
Ganpat Sadaram Tembhare
|
1833005WL030566
|
Ganpat Sadaram Tembhare
|
00051
|
MAHB0000554
|
585
|
585
|
Processed
|
16/03/2024
|
|
A075240025313
|
|
Mr. GANPAT SADARAM TEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Salekasa
|
MH-33-005-019-003/272
(GIROLA)
|
1833005000NRG24170120240813776
|
17/01/2024
|
jiranbai ganpat tembhare
|
1833005WL030566
|
jiranbai ganpat tembhare
|
00051
|
MAHB0000554
|
585
|
585
|
Processed
|
16/03/2024
|
|
A075240025347
|
|
Miss. Jiranbai Ganpat Tembhre
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Salekasa
|
MH-33-005-019-003/379
(GIROLA)
|
1833005000NRG24170120240813778
|
17/01/2024
|
Saiwanta Dhanraj Walthare
|
1833005WL030566
|
Saiwanta Dhanraj Walthare
|
00051
|
MAHB0000554
|
585
|
585
|
Processed
|
16/03/2024
|
|
A075240025117
|
|
Mrs. SEVANTABAI DHANRAJ VALTHARE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Salekasa
|
MH-33-005-019-003/380
(GIROLA)
|
1833005000NRG24170120240813779
|
17/01/2024
|
Maltam Radhelal Pardhi
|
1833005WL030566
|
Maltam Radhelal Pardhi
|
00051
|
MAHB0000554
|
702
|
702
|
Rejected
|
15/03/2024
|
|
A075240024851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Salekasa
|
MH-33-005-019-003/381
(GIROLA)
|
1833005000NRG24170120240813780
|
17/01/2024
|
gorelal tikaram pardhi
|
1833005WL030566
|
gorelal tikaram pardhi
|
00051
|
MAHB0000554
|
234
|
234
|
Processed
|
16/03/2024
|
|
A075240025213
|
|
GORELAL TIKARAM PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Salekasa
|
MH-33-005-019-003/381
(GIROLA)
|
1833005000NRG24170120240813781
|
17/01/2024
|
Kantabai Gorelal Pardhi
|
1833005WL030566
|
Kantabai Gorelal Pardhi
|
00051
|
MAHB0000554
|
678
|
678
|
Rejected
|
15/03/2024
|
|
A075240024993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Salekasa
|
MH-33-005-019-003/384
(GIROLA)
|
1833005000NRG24170120240813782
|
17/01/2024
|
indubai santosh bramhankar
|
1833005WL030566
|
indubai santosh bramhankar
|
00051
|
MAHB0000554
|
678
|
678
|
Processed
|
16/03/2024
|
|
A075240025530
|
|
Miss. Indubai Santosh Brhamankar
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Salekasa
|
MH-33-005-019-003/394
(GIROLA)
|
1833005000NRG24170120240813783
|
17/01/2024
|
Aasha Haislal Valthare
|
1833005WL030566
|
Aasha Haislal Valthare
|
00051
|
MAHB0000554
|
452
|
452
|
Processed
|
16/03/2024
|
|
A075240025072
|
|
Mrs. ASHA HAUSLAL WALTHARE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Salekasa
|
MH-33-005-019-003/400
(GIROLA)
|
1833005000NRG24170120240813784
|
17/01/2024
|
Kalpana Sunil Bhandarkar
|
1833005WL030566
|
Kalpana Sunil Bhandarkar
|
00051
|
MAHB0000554
|
678
|
678
|
Processed
|
16/03/2024
|
|
A075240025287
|
|
Mrs. KALPANA SUNIL BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Salekasa
|
MH-33-005-019-003/404
(GIROLA)
|
1833005000NRG24170120240813785
|
17/01/2024
|
champabai devram bhaekar
|
1833005WL030566
|
champabai devram bhaekar
|
00051
|
MAHB0000554
|
678
|
678
|
Processed
|
16/03/2024
|
|
A075240025536
|
|
Miss. Chamfabai Devaram Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Salekasa
|
MH-33-005-019-003/418
(GIROLA)
|
1833005000NRG24170120240813786
|
17/01/2024
|
pravin subhash thakare
|
1833005WL030566
|
pravin subhash thakare
|
00051
|
MAHB0000554
|
452
|
452
|
Processed
|
16/03/2024
|
|
A075240024852
|
|
PRAVINA SUBHASH THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Salekasa
|
MH-33-005-019-003/421
(GIROLA)
|
1833005000NRG24170120240813787
|
17/01/2024
|
Ranjana eknath chute
|
1833005WL030566
|
Ranjana eknath chute
|
00051
|
MAHB0000554
|
678
|
678
|
Processed
|
16/03/2024
|
|
A075240025348
|
|
Mrs. Ranjna Eknath Chute
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Salekasa
|
MH-33-005-019-003/429
(GIROLA)
|
1833005000NRG24170120240813788
|
17/01/2024
|
dilan Devendra Tembhare
|
1833005WL030566
|
dilan Devendra Tembhare
|
00051
|
MAHB0000554
|
678
|
678
|
Processed
|
16/03/2024
|
|
A075240025504
|
|
Miss. Dilan Devendra Tembhre
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Salekasa
|
MH-33-005-019-003/431
(GIROLA)
|
1833005000NRG24170120240813789
|
17/01/2024
|
shyamkalabai ghanshyam thakare
|
1833005WL030566
|
shyamkalabai ghanshyam thakare
|
00051
|
MAHB0000554
|
678
|
678
|
Processed
|
16/03/2024
|
|
A075240025617
|
|
Miss. Shyamkalabai Ghanshyam Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Salekasa
|
MH-33-005-019-003/432
(GIROLA)
|
1833005000NRG24170120240813790
|
17/01/2024
|
Kuntabai Hansraj Thakre
|
1833005WL030566
|
Kuntabai Hansraj Thakre
|
00051
|
MAHB0000554
|
678
|
678
|
Processed
|
16/03/2024
|
|
A075240025505
|
|
Mrs. KUNTABAI HANSRAJ THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Salekasa
|
MH-33-005-019-003/435
(GIROLA)
|
1833005000NRG24170120240813791
|
17/01/2024
|
dipika dipak chute
|
1833005WL030566
|
dipika dipak chute
|
00051
|
MAHB0000554
|
678
|
678
|
Processed
|
16/03/2024
|
|
A075240025270
|
|
Mrs. DIPIKA DIPAK CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Salekasa
|
MH-33-005-019-003/440
(GIROLA)
|
1833005000NRG24170120240813792
|
17/01/2024
|
Pradip Rajaram Chute
|
1833005WL030566
|
Pradip Rajaram Chute
|
00051
|
MAHB0000554
|
678
|
678
|
Processed
|
16/03/2024
|
|
A075240025506
|
|
Mr. Pradip Rajaram Chute
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Salekasa
|
MH-33-005-019-003/440
(GIROLA)
|
1833005000NRG24170120240813793
|
17/01/2024
|
Savita Pradip Chute
|
1833005WL030566
|
Savita Pradip Chute
|
00051
|
MAHB0000554
|
678
|
678
|
Processed
|
16/03/2024
|
|
A075240025503
|
|
Miss. Savita Pradip Chute
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Salekasa
|
MH-33-005-019-003/441
(GIROLA)
|
1833005000NRG24170120240813794
|
17/01/2024
|
Ashabai Ishwardas mendhe
|
1833005WL030566
|
Ashabai Ishwardas mendhe
|
00051
|
MAHB0000554
|
678
|
678
|
Processed
|
16/03/2024
|
|
A075240025508
|
|
Miss. Ashabai Ishwardas Mendhe
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Salekasa
|
MH-33-005-019-003/448
(GIROLA)
|
1833005000NRG24170120240813795
|
17/01/2024
|
lalita hansraj neware
|
1833005WL030566
|
lalita hansraj neware
|
00051
|
MAHB0000554
|
570
|
570
|
Processed
|
16/03/2024
|
|
A075240025507
|
|
Miss. Lalita Hanshraj Nevare
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Salekasa
|
MH-33-005-019-003/449
(GIROLA)
|
1833005000NRG24170120240813796
|
17/01/2024
|
Omeshwari Ramdas Mendhe
|
1833005WL030566
|
Omeshwari Ramdas Mendhe
|
00051
|
MAHB0000554
|
684
|
684
|
Processed
|
16/03/2024
|
|
A075240025167
|
|
OMESHWARI RAMDAS MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Salekasa
|
MH-33-005-019-003/457
(GIROLA)
|
1833005000NRG24170120240813797
|
17/01/2024
|
anchal avinash chute
|
1833005WL030566
|
anchal avinash chute
|
00051
|
MAHB0000554
|
684
|
684
|
Processed
|
16/03/2024
|
|
A075240024836
|
|
ACHAL AVINASH CHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Salekasa
|
MH-33-005-019-003/461
(GIROLA)
|
1833005000NRG24170120240813798
|
17/01/2024
|
Mahesh Shamrao Barse
|
1833005WL030566
|
Mahesh Shamrao Barse
|
00051
|
MAHB0000554
|
228
|
228
|
Processed
|
16/03/2024
|
|
A075240025284
|
|
Mr. Mehash Shamrav Barse
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Salekasa
|
MH-33-005-019-003/461
(GIROLA)
|
1833005000NRG24170120240813799
|
17/01/2024
|
Sunita Mahesh Barse
|
1833005WL030566
|
Sunita Mahesh Barse
|
00051
|
MAHB0000554
|
570
|
570
|
Processed
|
16/03/2024
|
|
A075240024914
|
|
Mrs. SUNITA MAHESH BARSE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Salekasa
|
MH-33-005-019-003/469
(GIROLA)
|
1833005000NRG24170120240813800
|
17/01/2024
|
Rajshri Chanil Bhandarkar
|
1833005WL030566
|
Rajshri Chanil Bhandarkar
|
00051
|
MAHB0000554
|
228
|
228
|
Processed
|
16/03/2024
|
|
A075240025289
|
|
MISS RAJSHRI SHANKAR CHUTE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Salekasa
|
MH-33-005-019-003/475
(GIROLA)
|
1833005000NRG24170120240813801
|
17/01/2024
|
Mamta Surrndr Thakare
|
1833005WL030566
|
Mamta Surrndr Thakare
|
00051
|
MAHB0000554
|
684
|
684
|
Processed
|
16/03/2024
|
|
A075240025594
|
|
Miss. Mamta Surrndr Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Salekasa
|
MH-33-005-019-003/476
(GIROLA)
|
1833005000NRG24170120240813802
|
17/01/2024
|
Sunita Bhumeswar Thakare
|
1833005WL030566
|
Sunita Bhumeswar Thakare
|
00051
|
MAHB0000554
|
684
|
684
|
Processed
|
16/03/2024
|
|
A075240025588
|
|
Miss. Sunita Bhumeswar Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Salekasa
|
MH-33-005-019-003/493
(GIROLA)
|
1833005000NRG24170120240813803
|
17/01/2024
|
Damini Narendra Thakare
|
1833005WL030566
|
Damini Narendra Thakare
|
00051
|
MAHB0000554
|
684
|
684
|
Processed
|
16/03/2024
|
|
A075240025592
|
|
MISS DAMINI RAMESH TEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Salekasa
|
MH-33-005-019-003/505
(GIROLA)
|
1833005000NRG24170120240813804
|
17/01/2024
|
harsha vikash meshram
|
1833005WL030566
|
harsha vikash meshram
|
00051
|
MAHB0000554
|
228
|
228
|
Processed
|
16/03/2024
|
|
A075240024838
|
|
Mrs. Harsha Vikash Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Salekasa
|
MH-33-005-019-003/508
(GIROLA)
|
1833005000NRG24170120240813805
|
17/01/2024
|
Anita Mahesh Thakare
|
1833005WL030566
|
Anita Mahesh Thakare
|
00051
|
MAHB0000554
|
684
|
684
|
Processed
|
16/03/2024
|
|
A075240024847
|
|
Miss. Anita Mahesh Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Salekasa
|
MH-33-005-019-003/510
(GIROLA)
|
1833005000NRG24170120240813807
|
17/01/2024
|
Sunita Duryodhan Bahekar
|
1833005WL030566
|
Sunita Duryodhan Bahekar
|
00051
|
MAHB0000554
|
684
|
684
|
Processed
|
16/03/2024
|
|
A075240025014
|
|
Mrs. Sunita Duryodhan Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Salekasa
|
MH-33-005-019-003/532
(GIROLA)
|
1833005000NRG24170120240813808
|
17/01/2024
|
Lata Hemraj Barse
|
1833005WL030566
|
Lata Hemraj Barse
|
00051
|
MAHB0000554
|
684
|
684
|
Processed
|
16/03/2024
|
|
A075240025321
|
|
Mrs. LATA HEMRAJ BARSE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Salekasa
|
MH-33-005-019-003/683
(GIROLA)
|
1833005000NRG24170120240813809
|
17/01/2024
|
Roshnai Gnyeshwari Branhankar
|
1833005WL030566
|
Roshnai Gnyeshwari Branhankar
|
00051
|
MAHB0000554
|
684
|
684
|
Processed
|
16/03/2024
|
|
A075240024835
|
|
Miss. Roshni Dnyeshwar Bramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Salekasa
|
MH-33-005-019-003/686
(GIROLA)
|
1833005000NRG24170120240813810
|
17/01/2024
|
Babita Naresh Tumsare
|
1833005WL030566
|
Babita Naresh Tumsare
|
00051
|
MAHB0000554
|
570
|
570
|
Processed
|
16/03/2024
|
|
A075240024833
|
|
Miss. Babita Naresh Tumsare
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Salekasa
|
MH-33-005-020-001/104
(JAMAKODI)
|
1833005000NRG24170120240817656
|
17/01/2024
|
Kavita Gangaprasad Tembhurnikar
|
1833005WL030606
|
Kavita Gangaprasad Tembhurnikar
|
00051
|
MAHB0000554
|
735
|
735
|
Processed
|
16/03/2024
|
|
A075240025138
|
|
Mrs. KAVITABAI GANGAPRASAD TEMBHURNE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Salekasa
|
MH-33-005-020-001/110
(JAMAKODI)
|
1833005000NRG24170120240817662
|
17/01/2024
|
Hina Arun Uikey
|
1833005WL030606
|
Hina Arun Uikey
|
00051
|
MAHB0000554
|
588
|
588
|
Processed
|
16/03/2024
|
|
A075240025030
|
|
Miss. HINA ARUN UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Salekasa
|
MH-33-005-020-001/129
(JAMAKODI)
|
1833005000NRG24170120240817672
|
17/01/2024
|
Shila Tarachand Musahe
|
1833005WL030606
|
Shila Tarachand Musahe
|
00051
|
MAHB0000554
|
294
|
294
|
Processed
|
16/03/2024
|
|
A075240025294
|
|
Shila Tarachand Musahe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
Salekasa
|
MH-33-005-020-001/129
(JAMAKODI)
|
1833005000NRG24170120240817671
|
17/01/2024
|
Tarachand Gyaniram Musahe
|
1833005WL030606
|
Tarachand Gyaniram Musahe
|
00051
|
MAHB0000554
|
147
|
147
|
Processed
|
16/03/2024
|
|
A075240025571
|
|
Mr. TARACHAND GYANIRAM MUSAHE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Salekasa
|
MH-33-005-020-001/175
(JAMAKODI)
|
1833005000NRG24170120240817693
|
17/01/2024
|
Kiran Mitaram Ourase
|
1833005WL030606
|
Kiran Mitaram Ourase
|
00051
|
MAHB0000554
|
735
|
735
|
Processed
|
16/03/2024
|
|
A075240024857
|
|
Miss. KIRAN MITARAM OURASE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Salekasa
|
MH-33-005-020-001/175
(JAMAKODI)
|
1833005000NRG24170120240817692
|
17/01/2024
|
Vandana Mitaram Aurase
|
1833005WL030606
|
Vandana Mitaram Aurase
|
00051
|
MAHB0000554
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025034
|
|
Miss. VANDANA MITARAM AURASE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Salekasa
|
MH-33-005-020-001/179-A
(JAMAKODI)
|
1833005000NRG24170120240817697
|
17/01/2024
|
Saroj Likhu Parteti
|
1833005WL030606
|
Saroj Likhu Parteti
|
00051
|
MAHB0000554
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240024992
|
|
Mr. SAROJ LIKHU PARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Salekasa
|
MH-33-005-020-001/181
(JAMAKODI)
|
1833005000NRG24170120240817699
|
17/01/2024
|
Shyamrao G. Raut
|
1833005WL030606
|
Shyamrao G. Raut
|
00051
|
MAHB0000554
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025222
|
|
Mr. SHYAMRAO GOMAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Salekasa
|
MH-33-005-020-001/215
(JAMAKODI)
|
1833005000NRG24170120240817718
|
17/01/2024
|
Kiran Ashok Tumdam
|
1833005WL030606
|
Kiran Ashok Tumdam
|
00051
|
MAHB0000554
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025029
|
|
Miss. KIRAN ASHOK TUMLAM
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Salekasa
|
MH-33-005-020-001/218
(JAMAKODI)
|
1833005000NRG24170120240817721
|
17/01/2024
|
Ramchand F.Sakhare
|
1833005WL030606
|
Ramchand F.Sakhare
|
00051
|
MAHB0000554
|
441
|
441
|
Processed
|
16/03/2024
|
|
A075240025397
|
|
Mr. RAMDAS FATTUJI SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Salekasa
|
MH-33-005-020-001/218
(JAMAKODI)
|
1833005000NRG24170120240817720
|
17/01/2024
|
Tarabai R.Sakhare
|
1833005WL030606
|
Tarabai R.Sakhare
|
00051
|
MAHB0000554
|
588
|
588
|
Processed
|
16/03/2024
|
|
A075240025430
|
|
M/s. TARABAI RAMDAS SHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Salekasa
|
MH-33-005-020-001/222
(JAMAKODI)
|
1833005000NRG24170120240817724
|
17/01/2024
|
Shambai A.Telrandhe
|
1833005WL030606
|
Shambai A.Telrandhe
|
00051
|
MAHB0000554
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025233
|
|
Mrs. RAMABAI AJAYKUMAR TELARANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Salekasa
|
MH-33-005-020-001/224
(JAMAKODI)
|
1833005000NRG24170120240817726
|
17/01/2024
|
Brijlal Budhram Uikey
|
1833005WL030606
|
Brijlal Budhram Uikey
|
00051
|
MAHB0000554
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025099
|
|
Mr. BRIJALAL BUDHARAM UIKYE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Salekasa
|
MH-33-005-020-001/224
(JAMAKODI)
|
1833005000NRG24170120240817727
|
17/01/2024
|
Urmila Brijlal Uikey
|
1833005WL030606
|
Urmila Brijlal Uikey
|
00051
|
MAHB0000554
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025097
|
|
Mrs. URMILABAI BRIJALAL UIKYE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Salekasa
|
MH-33-005-020-001/231
(JAMAKODI)
|
1833005000NRG24170120240817731
|
17/01/2024
|
Khelan Thakre
|
1833005WL030606
|
Khelan Thakre
|
00051
|
MAHB0000554
|
735
|
735
|
Processed
|
16/03/2024
|
|
A075240025218
|
|
KHELANBAI BHAURAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Salekasa
|
MH-33-005-020-001/232
(JAMAKODI)
|
1833005000NRG24170120240817732
|
17/01/2024
|
Radhika Devendrakumar Chaure
|
1833005WL030606
|
Radhika Devendrakumar Chaure
|
00051
|
MAHB0000554
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025301
|
|
RADHIKA KANOUJE
|
UCO BANK(607066)
|
|
137
|
Salekasa
|
MH-33-005-020-001/232-A
(JAMAKODI)
|
1833005000NRG24170120240817733
|
17/01/2024
|
Archana Rajendra Chaoure
|
1833005WL030606
|
Archana Rajendra Chaoure
|
00051
|
MAHB0000554
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025163
|
|
Mrs. ARCHANA RAJENDRA CHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Salekasa
|
MH-33-005-020-001/237
(JAMAKODI)
|
1833005000NRG24170120240817740
|
17/01/2024
|
Seema Ashish Dahat
|
1833005WL030606
|
Seema Ashish Dahat
|
00051
|
MAHB0000554
|
148
|
148
|
Processed
|
16/03/2024
|
|
A075240025286
|
|
MISS SEEMA KAVAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Salekasa
|
MH-33-005-020-001/240
(JAMAKODI)
|
1833005000NRG24170120240817743
|
17/01/2024
|
Laxmi Tilak Lilhare
|
1833005WL030606
|
Laxmi Tilak Lilhare
|
00051
|
MAHB0000554
|
740
|
740
|
Processed
|
16/03/2024
|
|
A075240025477
|
|
Mrs. LAXMIBAI TILAKCHAND LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Salekasa
|
MH-33-005-020-001/240-B
(JAMAKODI)
|
1833005000NRG24170120240817745
|
17/01/2024
|
Anita Ishwar Lilhare
|
1833005WL030606
|
Anita Ishwar Lilhare
|
00051
|
MAHB0000554
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025445
|
|
M/s. Anita Ishwar Lilhare
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Salekasa
|
MH-33-005-020-001/244
(JAMAKODI)
|
1833005000NRG24170120240817747
|
17/01/2024
|
Ganesh S.Doye
|
1833005WL030606
|
Ganesh S.Doye
|
00051
|
MAHB0000554
|
740
|
740
|
Processed
|
16/03/2024
|
|
A075240025172
|
|
GANESH SHRAWAN DOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Salekasa
|
MH-33-005-020-001/249-A
(JAMAKODI)
|
1833005000NRG24170120240817748
|
17/01/2024
|
Bhenu Manish Uikey
|
1833005WL030606
|
Bhenu Manish Uikey
|
00051
|
MAHB0000554
|
296
|
296
|
Processed
|
16/03/2024
|
|
A075240025298
|
|
BHENU MANISH UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Salekasa
|
MH-33-005-020-001/252
(JAMAKODI)
|
1833005000NRG24170120240817750
|
17/01/2024
|
Priti Dilip Uikey
|
1833005WL030606
|
Priti Dilip Uikey
|
00051
|
MAHB0000554
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025502
|
|
Mrs. PRATI DILIP UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Salekasa
|
MH-33-005-020-001/260
(JAMAKODI)
|
1833005000NRG24170120240817756
|
17/01/2024
|
Mukeshkumar Jagdish Mehare
|
1833005WL030606
|
Mukeshkumar Jagdish Mehare
|
00051
|
MAHB0000554
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240025062
|
|
Mr. MUKESH JAGDISH MEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Salekasa
|
MH-33-005-020-001/268
(JAMAKODI)
|
1833005000NRG24170120240817761
|
17/01/2024
|
Rukhmini Ganesh Vishvakarma
|
1833005WL030606
|
Rukhmini Ganesh Vishvakarma
|
00051
|
MAHB0000554
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025036
|
|
Mr. RUKHMANI GANESH VISHVAKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Salekasa
|
MH-33-005-020-001/291
(JAMAKODI)
|
1833005000NRG24170120240817772
|
17/01/2024
|
Pinki Prakash Madavi
|
1833005WL030606
|
Pinki Prakash Madavi
|
00051
|
MAHB0000554
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025181
|
|
Mrs. PINKI PRAKASH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Salekasa
|
MH-33-005-020-001/291
(JAMAKODI)
|
1833005000NRG24170120240817773
|
17/01/2024
|
Prakash Hatoi Madavi
|
1833005WL030606
|
Prakash Hatoi Madavi
|
00051
|
MAHB0000554
|
444
|
444
|
Processed
|
16/03/2024
|
|
A075240025500
|
|
PRAKASH HATHOI MADAVI & PINKI PRAKASH M
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
Salekasa
|
MH-33-005-020-001/292-A
(JAMAKODI)
|
1833005000NRG24170120240817774
|
17/01/2024
|
Prakash Mulchand Kushwaha
|
1833005WL030606
|
Prakash Mulchand Kushwaha
|
00051
|
MAHB0000554
|
740
|
740
|
Processed
|
16/03/2024
|
|
A075240024880
|
|
Mr. Prakash Mulachand Kushwaha
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Salekasa
|
MH-33-005-020-001/3
(JAMAKODI)
|
1833005000NRG24170120240817779
|
17/01/2024
|
Bhumeswari Mahendra Musahe
|
1833005WL030606
|
Bhumeswari Mahendra Musahe
|
00051
|
MAHB0000554
|
592
|
592
|
Processed
|
16/03/2024
|
|
A075240024882
|
|
Bhumeshwari Mahendra Musahe
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
Salekasa
|
MH-33-005-020-001/3
(JAMAKODI)
|
1833005000NRG24170120240817780
|
17/01/2024
|
Lakshmi Lalchand Musahe
|
1833005WL030606
|
Lakshmi Lalchand Musahe
|
00051
|
MAHB0000554
|
592
|
592
|
Processed
|
16/03/2024
|
|
A075240024874
|
|
LAKSHMI LALCHAND MUSAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Salekasa
|
MH-33-005-020-001/301
(JAMAKODI)
|
1833005000NRG24170120240817781
|
17/01/2024
|
Prattima Umesh Mehare
|
1833005WL030606
|
Prattima Umesh Mehare
|
00051
|
MAHB0000554
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025335
|
|
Mrs. Prattima Umesh Mehare
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Salekasa
|
MH-33-005-020-001/319
(JAMAKODI)
|
1833005000NRG24170120240817787
|
17/01/2024
|
Nirmala Tulsiram Bramhankar
|
1833005WL030606
|
Nirmala Tulsiram Bramhankar
|
00051
|
MAHB0000554
|
592
|
592
|
Processed
|
16/03/2024
|
|
A075240025227
|
|
NIRMMALABAI TULSIRAM BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Salekasa
|
MH-33-005-020-001/32
(JAMAKODI)
|
1833005000NRG24170120240817788
|
17/01/2024
|
kalabai Balwant somwane
|
1833005WL030606
|
kalabai Balwant somwane
|
00051
|
MAHB0000554
|
740
|
740
|
Processed
|
16/03/2024
|
|
A075240025291
|
|
Mrs. Kala Batwant Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Salekasa
|
MH-33-005-020-001/322
(JAMAKODI)
|
1833005000NRG24170120240817790
|
17/01/2024
|
Pramila Y.Bhoyar
|
1833005WL030606
|
Pramila Y.Bhoyar
|
00051
|
MAHB0000554
|
740
|
740
|
Processed
|
16/03/2024
|
|
A075240025223
|
|
Mr. YADAORAOJI GOPALJI BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Salekasa
|
MH-33-005-020-001/322
(JAMAKODI)
|
1833005000NRG24170120240817791
|
17/01/2024
|
Virendar Yadoraw Bhoyar
|
1833005WL030606
|
Virendar Yadoraw Bhoyar
|
00051
|
MAHB0000554
|
296
|
296
|
Processed
|
16/03/2024
|
|
A075240025595
|
|
Mr. VIRENDRA YADORAO BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Salekasa
|
MH-33-005-020-001/324
(JAMAKODI)
|
1833005000NRG24170120240817792
|
17/01/2024
|
Mitabai S. Sakhare
|
1833005WL030606
|
Mitabai S. Sakhare
|
00051
|
MAHB0000554
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025104
|
|
Mrs. MITABAI SHALIKRAM SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Salekasa
|
MH-33-005-020-001/340
(JAMAKODI)
|
1833005000NRG24170120240817797
|
17/01/2024
|
Kishor Premlal Madavi
|
1833005WL030606
|
Kishor Premlal Madavi
|
00051
|
MAHB0000554
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025570
|
|
Mr. KISHOR PREMLAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Salekasa
|
MH-33-005-020-001/346
(JAMAKODI)
|
1833005000NRG24170120240817798
|
17/01/2024
|
Yashoda Pandhare
|
1833005WL030606
|
Yashoda Pandhare
|
00051
|
MAHB0000554
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025364
|
|
Mrs. YASHODA RAMCHAND PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Salekasa
|
MH-33-005-020-001/359
(JAMAKODI)
|
1833005000NRG24170120240817802
|
17/01/2024
|
Vaishali Gyaniram Chorwade
|
1833005WL030606
|
Vaishali Gyaniram Chorwade
|
00051
|
MAHB0000554
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025341
|
|
Mrs. VAISHALI GYANIRAM CHORAVAHE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
Salekasa
|
MH-33-005-020-001/36
(JAMAKODI)
|
1833005000NRG24170120240817805
|
17/01/2024
|
Punam Ramcharan Bhodi
|
1833005WL030606
|
Punam Ramcharan Bhodi
|
00051
|
MAHB0000554
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025028
|
|
Miss. POONAM RAMCHARAN BHODI
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
Salekasa
|
MH-33-005-020-001/363
(JAMAKODI)
|
1833005000NRG24170120240817808
|
17/01/2024
|
Muskan Kanhaya Uikey
|
1833005WL030606
|
Muskan Kanhaya Uikey
|
00051
|
MAHB0000554
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025019
|
|
Miss. MUSKAN AND MR KANHAIYALAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Salekasa
|
MH-33-005-020-001/366
(JAMAKODI)
|
1833005000NRG24170120240817810
|
17/01/2024
|
Kavita Ashok Singole
|
1833005WL030606
|
Kavita Ashok Singole
|
00051
|
MAHB0000554
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025432
|
|
Miss. Kavita Ashok Singole
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
Salekasa
|
MH-33-005-020-001/369
(JAMAKODI)
|
1833005000NRG24170120240817813
|
17/01/2024
|
Gitabai Santosh Suryavanshi
|
1833005WL030606
|
Gitabai Santosh Suryavanshi
|
00051
|
MAHB0000554
|
745
|
745
|
Processed
|
16/03/2024
|
|
A075240025475
|
|
GITABAI SANTOSH SURYAVANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Salekasa
|
MH-33-005-020-001/383
(JAMAKODI)
|
1833005000NRG24170120240817819
|
17/01/2024
|
Sunita Suresh Warma
|
1833005WL030606
|
Sunita Suresh Warma
|
00051
|
MAHB0000554
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025501
|
|
Miss. Sunita Suresh Varma
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Salekasa
|
MH-33-005-020-001/389
(JAMAKODI)
|
1833005000NRG24170120240817823
|
17/01/2024
|
Sunita Harish Masram
|
1833005WL030606
|
Sunita Harish Masram
|
00051
|
MAHB0000554
|
745
|
745
|
Processed
|
16/03/2024
|
|
A075240025615
|
|
Miss. Sunita Harish Masram
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Salekasa
|
MH-33-005-020-001/4
(JAMAKODI)
|
1833005000NRG24170120240817826
|
17/01/2024
|
shriram sakan gavande
|
1833005WL030606
|
shriram sakan gavande
|
00051
|
MAHB0000554
|
745
|
745
|
Processed
|
16/03/2024
|
|
A075240025129
|
|
Mr. SHRIRAM SAKAN GAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Salekasa
|
MH-33-005-020-001/402
(JAMAKODI)
|
1833005000NRG24170120240817828
|
17/01/2024
|
Jaywanta Anil Dasariya
|
1833005WL030606
|
Jaywanta Anil Dasariya
|
00051
|
MAHB0000554
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025569
|
|
Miss. Jaywanta Anil Dasriya
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Salekasa
|
MH-33-005-020-001/405
(JAMAKODI)
|
1833005000NRG24170120240817832
|
17/01/2024
|
Shila Shivchand Bhoyar
|
1833005WL030606
|
Shila Shivchand Bhoyar
|
00051
|
MAHB0000554
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025576
|
|
SHILA SHIVCHAND BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
Salekasa
|
MH-33-005-020-001/412
(JAMAKODI)
|
1833005000NRG24170120240817834
|
17/01/2024
|
Sukhabatti Mangesh Wadhiwe
|
1833005WL030606
|
Sukhabatti Mangesh Wadhiwe
|
00051
|
MAHB0000554
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025572
|
|
Miss. Sukhbatti Mangesh Wadhive
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Salekasa
|
MH-33-005-020-001/418
(JAMAKODI)
|
1833005000NRG24170120240817835
|
17/01/2024
|
Shardabai Sunil Dasariya
|
1833005WL030606
|
Shardabai Sunil Dasariya
|
00051
|
MAHB0000554
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240024876
|
|
SHARDA SUNIL DASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Salekasa
|
MH-33-005-020-001/42
(JAMAKODI)
|
1833005000NRG24170120240817836
|
17/01/2024
|
Dhalsing Laxman Madavi
|
1833005WL030606
|
Dhalsing Laxman Madavi
|
00051
|
MAHB0000554
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025621
|
|
Mr. DHALSINGH LAXMAN MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Salekasa
|
MH-33-005-020-001/426
(JAMAKODI)
|
1833005000NRG24170120240817839
|
17/01/2024
|
Kunjlata Shivkumar Machhirke
|
1833005WL030606
|
Kunjlata Shivkumar Machhirke
|
00051
|
MAHB0000554
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240024877
|
|
KUNJLATA SHIVKUMAR MACHHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Salekasa
|
MH-33-005-020-001/427
(JAMAKODI)
|
1833005000NRG24170120240817840
|
17/01/2024
|
Virendra Radhelal Masram
|
1833005WL030606
|
Virendra Radhelal Masram
|
00051
|
MAHB0000554
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240025251
|
|
VIJENDRA RADHELAL MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
Salekasa
|
MH-33-005-020-001/431
(JAMAKODI)
|
1833005000NRG24170120240817841
|
17/01/2024
|
Janvhi Rajkumar Kumde
|
1833005WL030606
|
Janvhi Rajkumar Kumde
|
00051
|
MAHB0000554
|
149
|
149
|
Processed
|
16/03/2024
|
|
A075240024879
|
|
Miss. JANAVI RAJKUMAR KUMDE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
Salekasa
|
MH-33-005-020-001/432
(JAMAKODI)
|
1833005000NRG24170120240817842
|
17/01/2024
|
Kalpana Laxman Bhoyar
|
1833005WL030606
|
Kalpana Laxman Bhoyar
|
00051
|
MAHB0000554
|
745
|
745
|
Processed
|
16/03/2024
|
|
A075240025336
|
|
MS KALPANA LAXMAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Salekasa
|
MH-33-005-020-001/434
(JAMAKODI)
|
1833005000NRG24170120240817845
|
17/01/2024
|
Anita Sukram Uikey
|
1833005WL030606
|
Anita Sukram Uikey
|
00051
|
MAHB0000554
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025575
|
|
Mrs. ANITA SUKRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Salekasa
|
MH-33-005-020-001/434
(JAMAKODI)
|
1833005000NRG24170120240817844
|
17/01/2024
|
Sukram Chandanlal Uikey
|
1833005WL030606
|
Sukram Chandanlal Uikey
|
00051
|
MAHB0000554
|
745
|
745
|
Processed
|
16/03/2024
|
|
A075240025567
|
|
SUKHARAM CHANDANLAL UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
Salekasa
|
MH-33-005-020-001/436
(JAMAKODI)
|
1833005000NRG24170120240817849
|
17/01/2024
|
Rekhabai Puranlal Madavi
|
1833005WL030606
|
Rekhabai Puranlal Madavi
|
00051
|
MAHB0000554
|
298
|
298
|
Processed
|
16/03/2024
|
|
A075240025166
|
|
MISS REKHABAI BHARATLAL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
179
|
Salekasa
|
MH-33-005-020-001/559
(JAMAKODI)
|
1833005000NRG24170120240817860
|
17/01/2024
|
Parvata Anil Vanjari
|
1833005WL030606
|
Parvata Anil Vanjari
|
00051
|
MAHB0000554
|
745
|
745
|
Processed
|
16/03/2024
|
|
A075240025565
|
|
Mrs. PARVATI ANIL WANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
Salekasa
|
MH-33-005-020-001/566
(JAMAKODI)
|
1833005000NRG24170120240817862
|
17/01/2024
|
Sangita Sonwane
|
1833005WL030606
|
Sangita Sonwane
|
00051
|
MAHB0000554
|
745
|
745
|
Processed
|
16/03/2024
|
|
A075240024878
|
|
Mrs. Sangita Rupesh Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
Salekasa
|
MH-33-005-020-001/58-A
(JAMAKODI)
|
1833005000NRG24170120240817866
|
17/01/2024
|
Anita Pnnalal Choragde
|
1833005WL030606
|
Anita Pnnalal Choragde
|
00051
|
MAHB0000554
|
745
|
745
|
Processed
|
16/03/2024
|
|
A075240025451
|
|
M/s. ANITA PANNALAL CHAURAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
Salekasa
|
MH-33-005-020-001/59
(JAMAKODI)
|
1833005000NRG24170120240817870
|
17/01/2024
|
Maina Chaudhari
|
1833005WL030606
|
Maina Chaudhari
|
00051
|
MAHB0000554
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025225
|
|
Mrs. MAINABAI RATIRAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
Salekasa
|
MH-33-005-020-001/592
(JAMAKODI)
|
1833005000NRG24170120240817871
|
17/01/2024
|
Basanti Chamaru Uiekey
|
1833005WL030606
|
Basanti Chamaru Uiekey
|
00051
|
MAHB0000554
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025281
|
|
Miss. Basanti Chamaru Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
Salekasa
|
MH-33-005-020-001/6
(JAMAKODI)
|
1833005000NRG24170120240817872
|
17/01/2024
|
Pustkala Shamchand Modekar
|
1833005WL030606
|
Pustkala Shamchand Modekar
|
00051
|
MAHB0000554
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025598
|
|
Mrs. PUSTAKALA SHAMCHAND MAUDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
Salekasa
|
MH-33-005-020-001/61
(JAMAKODI)
|
1833005000NRG24170120240817874
|
17/01/2024
|
Jayashri Rajendra Bhoyar
|
1833005WL030606
|
Jayashri Rajendra Bhoyar
|
00051
|
MAHB0000554
|
745
|
745
|
Processed
|
16/03/2024
|
|
A075240025249
|
|
MISS JAYSHRI NAMDEO GHARAT
|
STATE BANK OF INDIA(508548)
|
|
186
|
Salekasa
|
MH-33-005-020-001/63
(JAMAKODI)
|
1833005000NRG24170120240817876
|
17/01/2024
|
Laxmibai Khandwaye
|
1833005WL030606
|
Laxmibai Khandwaye
|
00051
|
MAHB0000554
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240024995
|
|
Mrs. LAXMIBAI SHAMRAO KHANDAWAYE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
Salekasa
|
MH-33-005-020-001/64
(JAMAKODI)
|
1833005000NRG24170120240817877
|
17/01/2024
|
Khelanbai Tekram Chauragade
|
1833005WL030606
|
Khelanbai Tekram Chauragade
|
00051
|
MAHB0000554
|
596
|
596
|
Processed
|
16/03/2024
|
|
A075240024872
|
|
Miss. Khelanbai Lekhram Churagade
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
Salekasa
|
MH-33-005-020-001/65-A
(JAMAKODI)
|
1833005000NRG24170120240817880
|
17/01/2024
|
Jyoti Shalikram Chourwade
|
1833005WL030606
|
Jyoti Shalikram Chourwade
|
00051
|
MAHB0000554
|
298
|
298
|
Rejected
|
15/03/2024
|
|
A075240025037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
Salekasa
|
MH-33-005-020-001/77
(JAMAKODI)
|
1833005000NRG24170120240817889
|
17/01/2024
|
Rupotinbai Bohane
|
1833005WL030606
|
Rupotinbai Bohane
|
00051
|
MAHB0000554
|
596
|
596
|
Processed
|
16/03/2024
|
|
A075240025142
|
|
RUPWANTIBAI CHANU BOHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
Salekasa
|
MH-33-005-020-001/79
(JAMAKODI)
|
1833005000NRG24170120240817890
|
17/01/2024
|
Dhanraj Kisan Bohane
|
1833005WL030606
|
Dhanraj Kisan Bohane
|
00051
|
MAHB0000554
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025478
|
|
Mr. Dhanraj Kisan Bohane
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
Salekasa
|
MH-33-005-020-001/91
(JAMAKODI)
|
1833005000NRG24170120240817899
|
17/01/2024
|
Ujwala Laxman Aurase
|
1833005WL030606
|
Ujwala Laxman Aurase
|
00051
|
MAHB0000554
|
745
|
745
|
Processed
|
16/03/2024
|
|
A075240025026
|
|
Mrs. UJJAVALA AND RESHAMIBAI LAXMAN AURA
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
Salekasa
|
MH-33-005-020-001/96
(JAMAKODI)
|
1833005000NRG24170120240817903
|
17/01/2024
|
Manoranjan Donode
|
1833005WL030606
|
Manoranjan Donode
|
00051
|
MAHB0000554
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025088
|
|
Mr. MANORANJAN YASAWANTRAO DONODE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
Salekasa
|
MH-33-005-026-001/125
(NANVA)
|
1833005000NRG24170120240814770
|
17/01/2024
|
Rekha P. Yede
|
1833005WL030581
|
Rekha P. Yede
|
00051
|
MAHB0000554
|
632
|
632
|
Processed
|
16/03/2024
|
|
A075240025003
|
|
Mrs. REKHABAI LALCHAND YEDE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
Salekasa
|
MH-33-005-026-001/135
(NANVA)
|
1833005000NRG24170120240814782
|
17/01/2024
|
Pramilabai Chambhurulal Sonwane
|
1833005WL030581
|
Pramilabai Chambhurulal Sonwane
|
00051
|
MAHB0000554
|
760
|
760
|
Processed
|
16/03/2024
|
|
A075240025349
|
|
PRAMILA CHAMRULAL SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Salekasa
|
MH-33-005-026-001/137
(NANVA)
|
1833005000NRG24170120240814783
|
17/01/2024
|
jaivantyabai bisen
|
1833005WL030581
|
jaivantyabai bisen
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
16/03/2024
|
|
A075240025002
|
|
Mrs. JAYAWANTABAI URKUDA BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
Salekasa
|
MH-33-005-026-001/150
(NANVA)
|
1833005000NRG24170120240814787
|
17/01/2024
|
Rukhamabai Badu Bagde
|
1833005WL030581
|
Rukhamabai Badu Bagde
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
16/03/2024
|
|
A075240024901
|
|
Mrs. RUKHMABAI BADU BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
Salekasa
|
MH-33-005-026-001/159
(NANVA)
|
1833005000NRG24170120240814789
|
17/01/2024
|
Gunwanta Surajlal Yede
|
1833005WL030581
|
Gunwanta Surajlal Yede
|
00051
|
MAHB0000554
|
760
|
760
|
Processed
|
16/03/2024
|
|
A075240025086
|
|
GUNVANTABAI SURAJLAL YEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Salekasa
|
MH-33-005-026-001/160
(NANVA)
|
1833005000NRG24170120240814790
|
17/01/2024
|
Sirwnta B. Yede
|
1833005WL030581
|
Sirwnta B. Yede
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
16/03/2024
|
|
A075240025004
|
|
Mrs. SIRWANTA BHOJLAL YEDE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
Salekasa
|
MH-33-005-026-001/161
(NANVA)
|
1833005000NRG24170120240814792
|
17/01/2024
|
Raywantabai R. Kohre
|
1833005WL030581
|
Raywantabai R. Kohre
|
00051
|
MAHB0000554
|
304
|
304
|
Processed
|
16/03/2024
|
|
A075240025001
|
|
Mrs. RAYVANTABAI RAMNATH KOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
Salekasa
|
MH-33-005-026-001/163
(NANVA)
|
1833005000NRG24170120240814796
|
17/01/2024
|
Surekha Vatkar
|
1833005WL030581
|
Surekha Vatkar
|
00051
|
MAHB0000554
|
912
|
912
|
Processed
|
16/03/2024
|
|
A075240025000
|
|
SUREKHA SURESH WATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Salekasa
|
MH-33-005-044-001/37-A
(MAKKATOLA)
|
1833005000NRG24170120240813624
|
17/01/2024
|
Savita Umesh Tembhurkar
|
1833005WL030564
|
Savita Umesh Tembhurkar
|
00051
|
MAHB0000554
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025170
|
|
Mrs. Savita Umesh Tembhurkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128751
|
128751
|
|
|
|
|
|
|
|
|
202
|
Salekasa
|
MH-33-005-011-002/8
(KOTRA)
|
1833005000NRG24170120240812817
|
17/01/2024
|
Shila Chanap
|
1833005WL030541
|
Shila Chanap
|
00051
|
MAHB0000752
|
452
|
452
|
Processed
|
16/03/2024
|
|
A075240025152
|
|
Mrs. SHILABAI ASHOK CHANAP
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
Salekasa
|
MH-33-005-035-001/1
(BAJEPAR)
|
1833005000NRG24170120240814365
|
17/01/2024
|
Jageshwar Jairam Tarone
|
1833005WL030577
|
Jageshwar Jairam Tarone
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
16/03/2024
|
|
A075240025015
|
|
Mr. JAGESHWAR JAYRAM TARONE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
Salekasa
|
MH-33-005-035-001/1
(BAJEPAR)
|
1833005000NRG24170120240814366
|
17/01/2024
|
Kantabai Jageshwar Tarone
|
1833005WL030577
|
Kantabai Jageshwar Tarone
|
00051
|
MAHB0000752
|
972
|
972
|
Rejected
|
15/03/2024
|
|
A075240025394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
Salekasa
|
MH-33-005-035-001/101
(BAJEPAR)
|
1833005000NRG24170120240814367
|
17/01/2024
|
Kautikabai Maraskhole
|
1833005WL030577
|
Kautikabai Maraskhole
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
16/03/2024
|
|
A075240024977
|
|
Mrs. KAUTIKABAI KAILASH MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
Salekasa
|
MH-33-005-035-001/105
(BAJEPAR)
|
1833005000NRG24170120240814369
|
17/01/2024
|
Benubi D. Chute
|
1833005WL030577
|
Benubi D. Chute
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
16/03/2024
|
|
A075240025228
|
|
Mrs. BENUBAI DAYARAM CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
Salekasa
|
MH-33-005-035-001/105
(BAJEPAR)
|
1833005000NRG24170120240814368
|
17/01/2024
|
Dayaram
|
1833005WL030577
|
Dayaram
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
16/03/2024
|
|
A075240024990
|
|
DAYARAM KARU CHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Salekasa
|
MH-33-005-035-001/106
(BAJEPAR)
|
1833005000NRG24170120240814370
|
17/01/2024
|
Yashoda T.Bramhankar
|
1833005WL030577
|
Yashoda T.Bramhankar
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
16/03/2024
|
|
A075240025446
|
|
Mrs. YASHODABAI TUKARAM BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
Salekasa
|
MH-33-005-035-001/11
(BAJEPAR)
|
1833005000NRG24170120240814371
|
17/01/2024
|
Lalita Chandrakumar Pathode
|
1833005WL030577
|
Lalita Chandrakumar Pathode
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
16/03/2024
|
|
A075240025343
|
|
Mrs. LALITA CHANDRAKUMAR PATHODE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
Salekasa
|
MH-33-005-035-001/111
(BAJEPAR)
|
1833005000NRG24170120240814373
|
17/01/2024
|
Amrutabai M. Barmhnkar
|
1833005WL030577
|
Amrutabai M. Barmhnkar
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
16/03/2024
|
|
A075240024982
|
|
Mrs. AMRUTA MADHORAO BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
Salekasa
|
MH-33-005-035-001/111
(BAJEPAR)
|
1833005000NRG24170120240814372
|
17/01/2024
|
Madhorao Bhanadarakar
|
1833005WL030577
|
Madhorao Bhanadarakar
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
16/03/2024
|
|
A075240024979
|
|
Mr. MADHORAO BUDHA BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
Salekasa
|
MH-33-005-035-001/115-A
(BAJEPAR)
|
1833005000NRG24170120240814375
|
17/01/2024
|
sevanta sukram meshram
|
1833005WL030577
|
sevanta sukram meshram
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
16/03/2024
|
|
A075240025311
|
|
Mrs. SEVANTA SUKARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
Salekasa
|
MH-33-005-035-001/115-A
(BAJEPAR)
|
1833005000NRG24170120240814374
|
17/01/2024
|
sukram shalikram meshram
|
1833005WL030577
|
sukram shalikram meshram
|
00051
|
MAHB0000752
|
162
|
162
|
Processed
|
16/03/2024
|
|
A075240025312
|
|
Mr. SUKRAM SHALIKRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
Salekasa
|
MH-33-005-035-001/117-A
(BAJEPAR)
|
1833005000NRG24170120240814377
|
17/01/2024
|
Ramkala Ramji Chute
|
1833005WL030577
|
Ramkala Ramji Chute
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
16/03/2024
|
|
A075240025476
|
|
Miss. Ramkala Ram Chute
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
Salekasa
|
MH-33-005-035-001/133
(BAJEPAR)
|
1833005000NRG24170120240814379
|
17/01/2024
|
Sangita Shankar Bahekar
|
1833005WL030577
|
Sangita Shankar Bahekar
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
16/03/2024
|
|
A075240025314
|
|
Mrs. SANGITA SHANKAR BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
Salekasa
|
MH-33-005-035-001/136
(BAJEPAR)
|
1833005000NRG24170120240814380
|
17/01/2024
|
Devaji J. Brahmankar
|
1833005WL030577
|
Devaji J. Brahmankar
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
16/03/2024
|
|
A075240024906
|
|
Mr. DEWAJI ZINGU BRAMAHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
Salekasa
|
MH-33-005-035-001/136
(BAJEPAR)
|
1833005000NRG24170120240814381
|
17/01/2024
|
Sugratabai D. Brahmankar
|
1833005WL030577
|
Sugratabai D. Brahmankar
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
16/03/2024
|
|
A075240025351
|
|
Mrs. SUGRATABAI DEVAJI BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
Salekasa
|
MH-33-005-035-001/138
(BAJEPAR)
|
1833005000NRG24170120240814382
|
17/01/2024
|
Ramkala Gendlal Pusam
|
1833005WL030577
|
Ramkala Gendlal Pusam
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
16/03/2024
|
|
A075240025043
|
|
Mrs. RAMKALABAI GENDALAL PUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
Salekasa
|
MH-33-005-035-001/146
(BAJEPAR)
|
1833005000NRG24170120240814383
|
17/01/2024
|
Pandurang Bahekar
|
1833005WL030577
|
Pandurang Bahekar
|
00051
|
MAHB0000752
|
800
|
800
|
Processed
|
16/03/2024
|
|
A075240025350
|
|
Mrs. KALABAI PANDURANG BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
Salekasa
|
MH-33-005-035-001/150
(BAJEPAR)
|
1833005000NRG24170120240814385
|
17/01/2024
|
Parabata Ramdas Funde
|
1833005WL030577
|
Parabata Ramdas Funde
|
00051
|
MAHB0000752
|
960
|
960
|
Processed
|
16/03/2024
|
|
A075240025520
|
|
Mrs. PARBATABAI RAMDASH FUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
Salekasa
|
MH-33-005-035-001/150
(BAJEPAR)
|
1833005000NRG24170120240814384
|
17/01/2024
|
Ramadas I. Funde
|
1833005WL030577
|
Ramadas I. Funde
|
00051
|
MAHB0000752
|
960
|
960
|
Processed
|
16/03/2024
|
|
A075240025407
|
|
Mrs. PARBATABAI RAMDASH FUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
Salekasa
|
MH-33-005-035-001/151
(BAJEPAR)
|
1833005000NRG24170120240814386
|
17/01/2024
|
Manjula Ch. Mende
|
1833005WL030577
|
Manjula Ch. Mende
|
00051
|
MAHB0000752
|
960
|
960
|
Processed
|
16/03/2024
|
|
A075240025310
|
|
Mrs. MANJULA CHULAMAN FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
Salekasa
|
MH-33-005-035-001/153
(BAJEPAR)
|
1833005000NRG24170120240814387
|
17/01/2024
|
Sarswata S. Chute
|
1833005WL030577
|
Sarswata S. Chute
|
00051
|
MAHB0000752
|
960
|
960
|
Processed
|
16/03/2024
|
|
A075240025230
|
|
Mrs. SARASWATABAI SOMAJI CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
Salekasa
|
MH-33-005-035-001/157
(BAJEPAR)
|
1833005000NRG24170120240814389
|
17/01/2024
|
Ananda Manojkumar Bahekar
|
1833005WL030577
|
Ananda Manojkumar Bahekar
|
00051
|
MAHB0000752
|
960
|
960
|
Processed
|
16/03/2024
|
|
A075240025148
|
|
MISS ANANDA JAYPAL KORE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Salekasa
|
MH-33-005-035-001/157
(BAJEPAR)
|
1833005000NRG24170120240814388
|
17/01/2024
|
Manojkumar shamalal bahekar
|
1833005WL030577
|
Manojkumar shamalal bahekar
|
00051
|
MAHB0000752
|
800
|
800
|
Processed
|
16/03/2024
|
|
A075240025596
|
|
Mr. Manojkumar Shamlal Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
Salekasa
|
MH-33-005-035-001/169
(BAJEPAR)
|
1833005000NRG24170120240814390
|
17/01/2024
|
Pramila Pushparaj Bahekar
|
1833005WL030577
|
Pramila Pushparaj Bahekar
|
00051
|
MAHB0000752
|
960
|
960
|
Processed
|
16/03/2024
|
|
A075240024845
|
|
Mrs. PRAMILA PUSHPARAJ BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
Salekasa
|
MH-33-005-035-001/170
(BAJEPAR)
|
1833005000NRG24170120240814391
|
17/01/2024
|
Parmila P. Chute
|
1833005WL030577
|
Parmila P. Chute
|
00051
|
MAHB0000752
|
984
|
984
|
Processed
|
16/03/2024
|
|
A075240025046
|
|
Mr. PURUSHOTTAM PURUSHOTTAM
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
Salekasa
|
MH-33-005-035-001/172
(BAJEPAR)
|
1833005000NRG24170120240814392
|
17/01/2024
|
Vandana omkiran Bahekar
|
1833005WL030577
|
Vandana omkiran Bahekar
|
00051
|
MAHB0000752
|
984
|
984
|
Processed
|
16/03/2024
|
|
A075240025486
|
|
Mrs. VANDANA OMKIRAN BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
Salekasa
|
MH-33-005-035-001/179
(BAJEPAR)
|
1833005000NRG24170120240814395
|
17/01/2024
|
Jaswanta Sadaram Bhekar
|
1833005WL030577
|
Jaswanta Sadaram Bhekar
|
00051
|
MAHB0000752
|
984
|
984
|
Processed
|
16/03/2024
|
|
A075240024875
|
|
JASWANTA SADARAM BAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Salekasa
|
MH-33-005-035-001/179
(BAJEPAR)
|
1833005000NRG24170120240814393
|
17/01/2024
|
Sadaramji S. Bahekar
|
1833005WL030577
|
Sadaramji S. Bahekar
|
00051
|
MAHB0000752
|
492
|
492
|
Processed
|
16/03/2024
|
|
A075240024894
|
|
SADARAM SUKAJI BAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
Salekasa
|
MH-33-005-035-001/179
(BAJEPAR)
|
1833005000NRG24170120240814394
|
17/01/2024
|
Sarita Balkrushna Bahekar
|
1833005WL030577
|
Sarita Balkrushna Bahekar
|
00051
|
MAHB0000752
|
984
|
984
|
Processed
|
16/03/2024
|
|
A075240025153
|
|
SARITA BALKRUSHAN BAHEKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
Salekasa
|
MH-33-005-035-001/190
(BAJEPAR)
|
1833005000NRG24170120240814396
|
17/01/2024
|
Kanatabai nageshwar meshram
|
1833005WL030577
|
Kanatabai nageshwar meshram
|
00051
|
MAHB0000752
|
984
|
984
|
Processed
|
16/03/2024
|
|
A075240025018
|
|
Mrs. KANTABAI NAGESHVAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
Salekasa
|
MH-33-005-035-001/196
(BAJEPAR)
|
1833005000NRG24170120240814397
|
17/01/2024
|
sukchand gopalaji pathode
|
1833005WL030577
|
sukchand gopalaji pathode
|
00051
|
MAHB0000752
|
984
|
984
|
Processed
|
16/03/2024
|
|
A075240025393
|
|
SUKCHAND GOPAL PATHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Salekasa
|
MH-33-005-035-001/196-A
(BAJEPAR)
|
1833005000NRG24170120240814399
|
17/01/2024
|
kunta anil pathode
|
1833005WL030577
|
kunta anil pathode
|
00051
|
MAHB0000752
|
820
|
820
|
Processed
|
16/03/2024
|
|
A075240025583
|
|
KUNTABAI BAKSHIJI KHOTELE
|
BANK OF INDIA(508505)
|
|
235
|
Salekasa
|
MH-33-005-035-001/199
(BAJEPAR)
|
1833005000NRG24170120240814401
|
17/01/2024
|
Chaya Hivaraj Funde
|
1833005WL030577
|
Chaya Hivaraj Funde
|
00051
|
MAHB0000752
|
984
|
984
|
Processed
|
16/03/2024
|
|
A075240025518
|
|
Mrs. CHHAYA HIVRAJ FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
Salekasa
|
MH-33-005-035-001/199
(BAJEPAR)
|
1833005000NRG24170120240814400
|
17/01/2024
|
Hivraj G. Funde
|
1833005WL030577
|
Hivraj G. Funde
|
00051
|
MAHB0000752
|
984
|
984
|
Processed
|
16/03/2024
|
|
A075240024961
|
|
HIVARAJ GYARASRAM FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
Salekasa
|
MH-33-005-035-001/2
(BAJEPAR)
|
1833005000NRG24170120240814402
|
17/01/2024
|
Rumanbai Mayaram Pathode
|
1833005WL030577
|
Rumanbai Mayaram Pathode
|
00051
|
MAHB0000752
|
984
|
984
|
Processed
|
16/03/2024
|
|
A075240025488
|
|
Miss. Ruman Mayaram Pathode
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
Salekasa
|
MH-33-005-035-001/21
(BAJEPAR)
|
1833005000NRG24170120240814403
|
17/01/2024
|
Sashikala S. Shende
|
1833005WL030577
|
Sashikala S. Shende
|
00051
|
MAHB0000752
|
984
|
984
|
Processed
|
16/03/2024
|
|
A075240024991
|
|
SHASHIKALA SHESHARAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Salekasa
|
MH-33-005-035-001/210
(BAJEPAR)
|
1833005000NRG24170120240814404
|
17/01/2024
|
Manjuda Funde
|
1833005WL030577
|
Manjuda Funde
|
00051
|
MAHB0000752
|
984
|
984
|
Processed
|
16/03/2024
|
|
A075240025610
|
|
MANJUDA MAROTI FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Salekasa
|
MH-33-005-035-001/211
(BAJEPAR)
|
1833005000NRG24170120240814406
|
17/01/2024
|
Gopal Manoj Bagde
|
1833005WL030577
|
Gopal Manoj Bagde
|
00051
|
MAHB0000752
|
492
|
492
|
Processed
|
16/03/2024
|
|
A075240024911
|
|
GOPALDAS MANOJ BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Salekasa
|
MH-33-005-035-001/211
(BAJEPAR)
|
1833005000NRG24170120240814405
|
17/01/2024
|
Kawsalabai Manoj Bagde
|
1833005WL030577
|
Kawsalabai Manoj Bagde
|
00051
|
MAHB0000752
|
984
|
984
|
Processed
|
16/03/2024
|
|
A075240025040
|
|
MRS KAWSALABAI MANOJ BAGDE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Salekasa
|
MH-33-005-035-001/211-A
(BAJEPAR)
|
1833005000NRG24170120240814408
|
17/01/2024
|
Pramila Yashwantrao Bahekar
|
1833005WL030577
|
Pramila Yashwantrao Bahekar
|
00051
|
MAHB0000752
|
820
|
820
|
Processed
|
16/03/2024
|
|
A075240025355
|
|
Mrs. PRAMILA YASHWANTRAO BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
Salekasa
|
MH-33-005-035-001/211-A
(BAJEPAR)
|
1833005000NRG24170120240814407
|
17/01/2024
|
yashwantrao sitaram bahekar
|
1833005WL030577
|
yashwantrao sitaram bahekar
|
00051
|
MAHB0000752
|
820
|
820
|
Processed
|
16/03/2024
|
|
A075240024909
|
|
BAHEKAR YASAWANT RATIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
244
|
Salekasa
|
MH-33-005-035-001/213
(BAJEPAR)
|
1833005000NRG24170120240814409
|
17/01/2024
|
Chandrakala Bharat Gaydhane
|
1833005WL030577
|
Chandrakala Bharat Gaydhane
|
00051
|
MAHB0000752
|
820
|
820
|
Processed
|
16/03/2024
|
|
A075240025408
|
|
CHANDRAKALA BHARATRAM GAYDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Salekasa
|
MH-33-005-035-001/225
(BAJEPAR)
|
1833005000NRG24170120240814410
|
17/01/2024
|
Rekha Sanjay Bahekar
|
1833005WL030577
|
Rekha Sanjay Bahekar
|
00051
|
MAHB0000752
|
875
|
875
|
Processed
|
16/03/2024
|
|
A075240024871
|
|
Miss. Rekha Sanjay Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
Salekasa
|
MH-33-005-035-001/235
(BAJEPAR)
|
1833005000NRG24170120240814411
|
17/01/2024
|
Gajanand Bramhankar
|
1833005WL030577
|
Gajanand Bramhankar
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
A075240025023
|
|
Mr. GAJANAN SAPAKU BRAMHANAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
Salekasa
|
MH-33-005-035-001/235
(BAJEPAR)
|
1833005000NRG24170120240814412
|
17/01/2024
|
khelanbai G. Barmnkar
|
1833005WL030577
|
khelanbai G. Barmnkar
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
A075240025021
|
|
Mrs. KHELANBAI GAJANAN BRAMHANAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
Salekasa
|
MH-33-005-035-001/235-A
(BAJEPAR)
|
1833005000NRG24170120240814413
|
17/01/2024
|
Pustakala Devendra Bramhankar
|
1833005WL030577
|
Pustakala Devendra Bramhankar
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
A075240025041
|
|
Mrs. PUSTAKALA DEVENDRA BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
Salekasa
|
MH-33-005-035-001/24
(BAJEPAR)
|
1833005000NRG24170120240814414
|
17/01/2024
|
Kautarabai Ravishankar Chute
|
1833005WL030577
|
Kautarabai Ravishankar Chute
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
A075240024844
|
|
Mrs. KAUTUKABAI RAVISHANKAR CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
Salekasa
|
MH-33-005-035-001/241
(BAJEPAR)
|
1833005000NRG24170120240814415
|
17/01/2024
|
Prabhabai D. Chute
|
1833005WL030577
|
Prabhabai D. Chute
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
A075240024970
|
|
PRABHABAI DHANRAJ CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
Salekasa
|
MH-33-005-035-001/243
(BAJEPAR)
|
1833005000NRG24170120240814416
|
17/01/2024
|
Vachchala Radheshyam Chute
|
1833005WL030577
|
Vachchala Radheshyam Chute
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
A075240024907
|
|
Mrs. WACHHALABAI RADHESHAM CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
Salekasa
|
MH-33-005-035-001/248
(BAJEPAR)
|
1833005000NRG24170120240814417
|
17/01/2024
|
Sangita mulchand Naik
|
1833005WL030577
|
Sangita mulchand Naik
|
00051
|
MAHB0000752
|
875
|
875
|
Processed
|
16/03/2024
|
|
A075240025495
|
|
Miss. Sangita Mulchand Naik
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
Salekasa
|
MH-33-005-035-001/25
(BAJEPAR)
|
1833005000NRG24170120240814418
|
17/01/2024
|
Motiram Dhullu Pathode
|
1833005WL030577
|
Motiram Dhullu Pathode
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
A075240025428
|
|
Mrs. GANGABAI MOTIRAM PATHODE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
Salekasa
|
MH-33-005-035-001/251
(BAJEPAR)
|
1833005000NRG24170120240814419
|
17/01/2024
|
Jaywanta Shrikisan Shiwankar
|
1833005WL030577
|
Jaywanta Shrikisan Shiwankar
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
A075240024928
|
|
Mrs. JAYVANTA SHRIKISHAN SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
Salekasa
|
MH-33-005-035-001/257
(BAJEPAR)
|
1833005000NRG24170120240814420
|
17/01/2024
|
Jagdish Sukram Mesram
|
1833005WL030577
|
Jagdish Sukram Mesram
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
16/03/2024
|
|
A075240025461
|
|
Mr. JAGDISH SUKRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
Salekasa
|
MH-33-005-035-001/257
(BAJEPAR)
|
1833005000NRG24170120240814421
|
17/01/2024
|
Kiran Jagdish Meshram
|
1833005WL030577
|
Kiran Jagdish Meshram
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
A075240024917
|
|
Mrs. KIRANBAI JAGADISH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
Salekasa
|
MH-33-005-035-001/258
(BAJEPAR)
|
1833005000NRG24170120240814422
|
17/01/2024
|
Sunta Ganesh Chute
|
1833005WL030577
|
Sunta Ganesh Chute
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
A075240025519
|
|
Mrs. SUNITA GANESH CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
Salekasa
|
MH-33-005-035-001/258-A
(BAJEPAR)
|
1833005000NRG24170120240814423
|
17/01/2024
|
Jyoti Khushalrao Chute
|
1833005WL030577
|
Jyoti Khushalrao Chute
|
00051
|
MAHB0000752
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240025061
|
|
Miss. JYOTI KHUSHAL CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
Salekasa
|
MH-33-005-035-001/259
(BAJEPAR)
|
1833005000NRG24170120240814424
|
17/01/2024
|
Prabhabai Maraskole
|
1833005WL030577
|
Prabhabai Maraskole
|
00051
|
MAHB0000752
|
875
|
875
|
Processed
|
16/03/2024
|
|
A075240024976
|
|
Mrs. PRABHABAI CHANNU MARASKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
Salekasa
|
MH-33-005-035-001/260
(BAJEPAR)
|
1833005000NRG24170120240814425
|
17/01/2024
|
Yogita Ramesh Chute
|
1833005WL030577
|
Yogita Ramesh Chute
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
A075240025521
|
|
Mrs. YOGITA RAMESH CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
Salekasa
|
MH-33-005-035-001/270
(BAJEPAR)
|
1833005000NRG24170120240814426
|
17/01/2024
|
Bhojraj Parmanand Funde
|
1833005WL030577
|
Bhojraj Parmanand Funde
|
00051
|
MAHB0000752
|
865
|
865
|
Processed
|
16/03/2024
|
|
A075240025422
|
|
Mr. BHOJRAJ PARMANAND HEMANE
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
Salekasa
|
MH-33-005-035-001/28
(BAJEPAR)
|
1833005000NRG24170120240814428
|
17/01/2024
|
Biranbai Y. Uikey
|
1833005WL030577
|
Biranbai Y. Uikey
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
A075240025402
|
|
Mrs. BIRAN YADORAO UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
Salekasa
|
MH-33-005-035-001/28
(BAJEPAR)
|
1833005000NRG24170120240814427
|
17/01/2024
|
Yadorao Uikey
|
1833005WL030577
|
Yadorao Uikey
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
A075240024895
|
|
YADORAO MAHARU UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
Salekasa
|
MH-33-005-035-001/284
(BAJEPAR)
|
1833005000NRG24170120240814430
|
17/01/2024
|
Hemlata Yograj Uikey
|
1833005WL030577
|
Hemlata Yograj Uikey
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
A075240025494
|
|
Miss. Hemlata Yograj Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
Salekasa
|
MH-33-005-035-001/284
(BAJEPAR)
|
1833005000NRG24170120240814429
|
17/01/2024
|
Hiranbai M. Uikey
|
1833005WL030577
|
Hiranbai M. Uikey
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
A075240025253
|
|
Mrs. HIRANBAI MADHORAO UKEY
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
Salekasa
|
MH-33-005-035-001/286-A
(BAJEPAR)
|
1833005000NRG24170120240814431
|
17/01/2024
|
Pustakala Indraraj Bahekar
|
1833005WL030577
|
Pustakala Indraraj Bahekar
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
A075240024891
|
|
Mrs. PUSTAKALA INDRARAJ BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
Salekasa
|
MH-33-005-035-001/289
(BAJEPAR)
|
1833005000NRG24170120240814432
|
17/01/2024
|
Chambharu Chute
|
1833005WL030577
|
Chambharu Chute
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
A075240025606
|
|
Mr. Chambhru Suka Chute
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
Salekasa
|
MH-33-005-035-001/291
(BAJEPAR)
|
1833005000NRG24170120240814434
|
17/01/2024
|
Manjula Rameshwar Funde
|
1833005WL030577
|
Manjula Rameshwar Funde
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
A075240025609
|
|
Miss. Manjudabai Rameshwar Funde
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
Salekasa
|
MH-33-005-035-001/291
(BAJEPAR)
|
1833005000NRG24170120240814433
|
17/01/2024
|
Rameshwar B. Funde
|
1833005WL030577
|
Rameshwar B. Funde
|
00051
|
MAHB0000752
|
865
|
865
|
Processed
|
16/03/2024
|
|
A075240025245
|
|
Mr. RAMESHWAR BHURAJI FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
Salekasa
|
MH-33-005-035-001/292
(BAJEPAR)
|
1833005000NRG24170120240814435
|
17/01/2024
|
Baliram P.Bramankar
|
1833005WL030577
|
Baliram P.Bramankar
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
A075240024978
|
|
Mr. BALIRAMJI PANDU BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
Salekasa
|
MH-33-005-035-001/292
(BAJEPAR)
|
1833005000NRG24170120240814436
|
17/01/2024
|
Chandrakla B.Bramankar
|
1833005WL030577
|
Chandrakla B.Bramankar
|
00051
|
MAHB0000752
|
936
|
936
|
Processed
|
16/03/2024
|
|
A075240025434
|
|
Mrs. CHANDRKALA BALIRAM BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
Salekasa
|
MH-33-005-035-001/307
(BAJEPAR)
|
1833005000NRG24170120240814437
|
17/01/2024
|
Rukhama M. Brahmankar
|
1833005WL030577
|
Rukhama M. Brahmankar
|
00051
|
MAHB0000752
|
936
|
936
|
Processed
|
16/03/2024
|
|
A075240025479
|
|
Miss. Rukhama Maniram Bramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
Salekasa
|
MH-33-005-035-001/31
(BAJEPAR)
|
1833005000NRG24170120240814438
|
17/01/2024
|
Anusya S. Bahekar
|
1833005WL030577
|
Anusya S. Bahekar
|
00051
|
MAHB0000752
|
936
|
936
|
Processed
|
16/03/2024
|
|
A075240024974
|
|
Mr. SUBHASH MANIRAM BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
Salekasa
|
MH-33-005-035-001/314
(BAJEPAR)
|
1833005000NRG24170120240814439
|
17/01/2024
|
Laxmibai K. Chute
|
1833005WL030577
|
Laxmibai K. Chute
|
00051
|
MAHB0000752
|
936
|
936
|
Processed
|
16/03/2024
|
|
A075240025344
|
|
Mrs. LAXMIBAI KRISHNAKUMAR CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
Salekasa
|
MH-33-005-035-001/316
(BAJEPAR)
|
1833005000NRG24170120240814440
|
17/01/2024
|
Mannubai Ramesh Pathode
|
1833005WL030577
|
Mannubai Ramesh Pathode
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
16/03/2024
|
|
A075240025459
|
|
Miss. Manubai Ramesh Pathode
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
Salekasa
|
MH-33-005-035-001/319
(BAJEPAR)
|
1833005000NRG24170120240814441
|
17/01/2024
|
Somaji K. Gaydhane
|
1833005WL030577
|
Somaji K. Gaydhane
|
00051
|
MAHB0000752
|
936
|
936
|
Processed
|
16/03/2024
|
|
A075240025490
|
|
Mr. SOMA KARUJI GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
Salekasa
|
MH-33-005-035-001/319
(BAJEPAR)
|
1833005000NRG24170120240814442
|
17/01/2024
|
Tarabai S. Gaydhane
|
1833005WL030577
|
Tarabai S. Gaydhane
|
00051
|
MAHB0000752
|
936
|
936
|
Processed
|
16/03/2024
|
|
A075240025406
|
|
Mrs. TARABAI SOMA GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
Salekasa
|
MH-33-005-035-001/32
(BAJEPAR)
|
1833005000NRG24170120240814444
|
17/01/2024
|
Anushaya Shankar Alagdeve
|
1833005WL030577
|
Anushaya Shankar Alagdeve
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
16/03/2024
|
|
A075240024860
|
|
Miss. Anushaya Shankar Alakdeve
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
Salekasa
|
MH-33-005-035-001/32
(BAJEPAR)
|
1833005000NRG24170120240814443
|
17/01/2024
|
Sakuntalabai Alakadeve
|
1833005WL030577
|
Sakuntalabai Alakadeve
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
16/03/2024
|
|
A075240024981
|
|
Mrs. SHAKUNTALA SITARAM ALAKDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
Salekasa
|
MH-33-005-035-001/324
(BAJEPAR)
|
1833005000NRG24170120240814445
|
17/01/2024
|
Sangita Rishishwar Bramhankar
|
1833005WL030577
|
Sangita Rishishwar Bramhankar
|
00051
|
MAHB0000752
|
954
|
954
|
Processed
|
16/03/2024
|
|
A075240025401
|
|
Mrs. SANGITA RISHISHWAR BHARMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
Salekasa
|
MH-33-005-035-001/331
(BAJEPAR)
|
1833005000NRG24170120240814446
|
17/01/2024
|
Saraswata G. Mende
|
1833005WL030577
|
Saraswata G. Mende
|
00051
|
MAHB0000752
|
954
|
954
|
Processed
|
16/03/2024
|
|
A075240024893
|
|
MRS SARSVATA GYANIRAM MENDE
|
STATE BANK OF INDIA(508548)
|
|
282
|
Salekasa
|
MH-33-005-035-001/332
(BAJEPAR)
|
1833005000NRG24170120240814447
|
17/01/2024
|
Sulochna Sanjay Pathode
|
1833005WL030577
|
Sulochna Sanjay Pathode
|
00051
|
MAHB0000752
|
954
|
954
|
Processed
|
16/03/2024
|
|
A075240025017
|
|
SULOCHNA SANJAY PATHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Salekasa
|
MH-33-005-035-001/335
(BAJEPAR)
|
1833005000NRG24170120240814448
|
17/01/2024
|
Bhagarat Rama Bahekar
|
1833005WL030577
|
Bhagarat Rama Bahekar
|
00051
|
MAHB0000752
|
954
|
954
|
Processed
|
16/03/2024
|
|
A075240025252
|
|
Mr. BHAGWAT RAMA BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
Salekasa
|
MH-33-005-035-001/335
(BAJEPAR)
|
1833005000NRG24170120240814449
|
17/01/2024
|
Janabai B. Bahekar
|
1833005WL030577
|
Janabai B. Bahekar
|
00051
|
MAHB0000752
|
954
|
954
|
Processed
|
16/03/2024
|
|
A075240024900
|
|
Mrs. JANABAI BHAGVAT BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
Salekasa
|
MH-33-005-035-001/338
(BAJEPAR)
|
1833005000NRG24170120240814450
|
17/01/2024
|
Ranjana Ishwardas Brmhankar
|
1833005WL030577
|
Ranjana Ishwardas Brmhankar
|
00051
|
MAHB0000752
|
795
|
795
|
Processed
|
16/03/2024
|
|
A075240025108
|
|
Mrs. RANJANA ESVAR BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
Salekasa
|
MH-33-005-035-001/343
(BAJEPAR)
|
1833005000NRG24170120240814451
|
17/01/2024
|
Gita Subhash Bramhankar
|
1833005WL030577
|
Gita Subhash Bramhankar
|
00051
|
MAHB0000752
|
636
|
636
|
Processed
|
16/03/2024
|
|
A075240025481
|
|
Miss. Gita Shubhash Bramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
Salekasa
|
MH-33-005-035-001/345
(BAJEPAR)
|
1833005000NRG24170120240814452
|
17/01/2024
|
Sindhu Gopal Khotele
|
1833005WL030577
|
Sindhu Gopal Khotele
|
00051
|
MAHB0000752
|
954
|
954
|
Processed
|
16/03/2024
|
|
A075240025429
|
|
Mrs. SINDHUBAI GOPAL KHOTELE
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
Salekasa
|
MH-33-005-035-001/348
(BAJEPAR)
|
1833005000NRG24170120240814453
|
17/01/2024
|
Kanta L. Brahmankar
|
1833005WL030577
|
Kanta L. Brahmankar
|
00051
|
MAHB0000752
|
954
|
954
|
Processed
|
16/03/2024
|
|
A075240024890
|
|
Mrs. KANTABAI LAXMAN BRAMAHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
Salekasa
|
MH-33-005-035-001/350
(BAJEPAR)
|
1833005000NRG24170120240814455
|
17/01/2024
|
Laxma P. Gaydhane
|
1833005WL030577
|
Laxma P. Gaydhane
|
00051
|
MAHB0000752
|
960
|
960
|
Processed
|
16/03/2024
|
|
A075240025359
|
|
Mrs. SULOCHANABAI PARASRAM GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
Salekasa
|
MH-33-005-035-001/350
(BAJEPAR)
|
1833005000NRG24170120240814454
|
17/01/2024
|
Parasram K. Gayadhane
|
1833005WL030577
|
Parasram K. Gayadhane
|
00051
|
MAHB0000752
|
960
|
960
|
Processed
|
16/03/2024
|
|
A075240025622
|
|
Mr. Parasram Kodu Gaydhane
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
Salekasa
|
MH-33-005-035-001/350
(BAJEPAR)
|
1833005000NRG24170120240814456
|
17/01/2024
|
Savita Parasaram Gayadhane
|
1833005WL030577
|
Savita Parasaram Gayadhane
|
00051
|
MAHB0000752
|
960
|
960
|
Processed
|
16/03/2024
|
|
A075240025492
|
|
Miss. Savita Parasram Gaidhane
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
Salekasa
|
MH-33-005-035-001/356
(BAJEPAR)
|
1833005000NRG24170120240814457
|
17/01/2024
|
Yashoda Rajaram Chute
|
1833005WL030577
|
Yashoda Rajaram Chute
|
00051
|
MAHB0000752
|
800
|
800
|
Processed
|
16/03/2024
|
|
A075240025155
|
|
Mrs. YASHODA RAJARAM CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
Salekasa
|
MH-33-005-035-001/359
(BAJEPAR)
|
1833005000NRG24170120240814458
|
17/01/2024
|
Sonita K. Bahekar
|
1833005WL030577
|
Sonita K. Bahekar
|
00051
|
MAHB0000752
|
960
|
960
|
Processed
|
16/03/2024
|
|
A075240025342
|
|
Mr. KHEMRAJ MANIRAM BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
Salekasa
|
MH-33-005-035-001/36
(BAJEPAR)
|
1833005000NRG24170120240814459
|
17/01/2024
|
Sunil Vikram Pathode
|
1833005WL030577
|
Sunil Vikram Pathode
|
00051
|
MAHB0000752
|
640
|
640
|
Processed
|
16/03/2024
|
|
A075240025288
|
|
Mr. SUNIL VIKRAM PATHODE
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
Salekasa
|
MH-33-005-035-001/36
(BAJEPAR)
|
1833005000NRG24170120240814460
|
17/01/2024
|
Sushma Sunil Pathode
|
1833005WL030577
|
Sushma Sunil Pathode
|
00051
|
MAHB0000752
|
960
|
960
|
Processed
|
16/03/2024
|
|
A075240024921
|
|
Mrs. SUSAMA SUNIL PATHODE
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
Salekasa
|
MH-33-005-035-001/363
(BAJEPAR)
|
1833005000NRG24170120240814461
|
17/01/2024
|
Ashabai Chute
|
1833005WL030577
|
Ashabai Chute
|
00051
|
MAHB0000752
|
960
|
960
|
Processed
|
16/03/2024
|
|
A075240024985
|
|
Mrs. ASHABAI MAHESH CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
Salekasa
|
MH-33-005-035-001/369
(BAJEPAR)
|
1833005000NRG24170120240814462
|
17/01/2024
|
ranjanabai kishior bahekar
|
1833005WL030577
|
ranjanabai kishior bahekar
|
00051
|
MAHB0000752
|
960
|
960
|
Processed
|
16/03/2024
|
|
A075240025038
|
|
Mrs. RANJANA KISHOR BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
Salekasa
|
MH-33-005-035-001/369
(BAJEPAR)
|
1833005000NRG24170120240814463
|
17/01/2024
|
Satyapal Kishor Bahekar
|
1833005WL030577
|
Satyapal Kishor Bahekar
|
00051
|
MAHB0000752
|
640
|
640
|
Processed
|
16/03/2024
|
|
A075240024831
|
|
Mr. Styapal Kishor Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
Salekasa
|
MH-33-005-035-001/372
(BAJEPAR)
|
1833005000NRG24170120240814466
|
17/01/2024
|
Bhumita Tekeshwar Funde
|
1833005WL030577
|
Bhumita Tekeshwar Funde
|
00051
|
MAHB0000752
|
912
|
912
|
Processed
|
16/03/2024
|
|
A075240024916
|
|
Miss. BHUMITA TEKESHWAR FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
Salekasa
|
MH-33-005-035-001/372
(BAJEPAR)
|
1833005000NRG24170120240814465
|
17/01/2024
|
Mangalabai Funde
|
1833005WL030577
|
Mangalabai Funde
|
00051
|
MAHB0000752
|
912
|
912
|
Processed
|
16/03/2024
|
|
A075240025111
|
|
Mrs. MAGALABAI TEKESHWAR FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
Salekasa
|
MH-33-005-035-001/372
(BAJEPAR)
|
1833005000NRG24170120240814464
|
17/01/2024
|
Tekeshwar baliram Funde
|
1833005WL030577
|
Tekeshwar baliram Funde
|
00051
|
MAHB0000752
|
760
|
760
|
Processed
|
16/03/2024
|
|
A075240025489
|
|
Mr. TEKESHWAR BALIRAM FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
Salekasa
|
MH-33-005-035-001/387
(BAJEPAR)
|
1833005000NRG24170120240814467
|
17/01/2024
|
Fulanbai Parasram Bramhankar
|
1833005WL030577
|
Fulanbai Parasram Bramhankar
|
00051
|
MAHB0000752
|
912
|
912
|
Processed
|
16/03/2024
|
|
A075240025405
|
|
Mrs. FULANBAI PARASRAM BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
Salekasa
|
MH-33-005-035-001/39
(BAJEPAR)
|
1833005000NRG24170120240814468
|
17/01/2024
|
Jagnnat S. Chute
|
1833005WL030577
|
Jagnnat S. Chute
|
00051
|
MAHB0000752
|
912
|
912
|
Processed
|
16/03/2024
|
|
A075240024972
|
|
Mrs. PANCHFULABAI GAGANNATH CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
Salekasa
|
MH-33-005-035-001/39
(BAJEPAR)
|
1833005000NRG24170120240814469
|
17/01/2024
|
Panchfula Jagannath Chute
|
1833005WL030577
|
Panchfula Jagannath Chute
|
00051
|
MAHB0000752
|
912
|
912
|
Processed
|
16/03/2024
|
|
A075240024896
|
|
Mrs. PANCHFULABAI GAGANNATH CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
Salekasa
|
MH-33-005-035-001/41
(BAJEPAR)
|
1833005000NRG24170120240814470
|
17/01/2024
|
yogitabai Yograj Pathode
|
1833005WL030577
|
yogitabai Yograj Pathode
|
00051
|
MAHB0000752
|
456
|
456
|
Processed
|
16/03/2024
|
|
A075240025624
|
|
Miss. Yogita Yograj Pathode
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
Salekasa
|
MH-33-005-035-001/422
(BAJEPAR)
|
1833005000NRG24170120240814472
|
17/01/2024
|
Shivcharan Maga Pathode
|
1833005WL030577
|
Shivcharan Maga Pathode
|
00051
|
MAHB0000752
|
912
|
912
|
Rejected
|
15/03/2024
|
|
A075240025585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
307
|
Salekasa
|
MH-33-005-035-001/425
(BAJEPAR)
|
1833005000NRG24170120240814473
|
17/01/2024
|
Muktabai M. Funde
|
1833005WL030577
|
Muktabai M. Funde
|
00051
|
MAHB0000752
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240024975
|
|
MRS MUKTABAI MANOHAR FUNDE
|
STATE BANK OF INDIA(508548)
|
|
308
|
Salekasa
|
MH-33-005-035-001/427
(BAJEPAR)
|
1833005000NRG24170120240814474
|
17/01/2024
|
Mamtabai Ashok Mendhe
|
1833005WL030577
|
Mamtabai Ashok Mendhe
|
00051
|
MAHB0000752
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240025399
|
|
Mrs. MAMATA ASHOK MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
Salekasa
|
MH-33-005-035-001/428
(BAJEPAR)
|
1833005000NRG24170120240814475
|
17/01/2024
|
Krishnakumar B. Shende
|
1833005WL030577
|
Krishnakumar B. Shende
|
00051
|
MAHB0000752
|
770
|
770
|
Processed
|
16/03/2024
|
|
A075240025268
|
|
Mr. KRISHNAKUMAR BUDHAJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
Salekasa
|
MH-33-005-035-001/428
(BAJEPAR)
|
1833005000NRG24170120240814476
|
17/01/2024
|
Nilabai K. Shende
|
1833005WL030577
|
Nilabai K. Shende
|
00051
|
MAHB0000752
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240025269
|
|
Mrs. LEELABAI KRUSHNAKUMAR SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
Salekasa
|
MH-33-005-035-001/429
(BAJEPAR)
|
1833005000NRG24170120240814477
|
17/01/2024
|
Rekha Lahu Bramhankar
|
1833005WL030577
|
Rekha Lahu Bramhankar
|
00051
|
MAHB0000752
|
616
|
616
|
Rejected
|
15/03/2024
|
|
A075240025487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
Salekasa
|
MH-33-005-035-001/431
(BAJEPAR)
|
1833005000NRG24170120240814478
|
17/01/2024
|
Krashnakumar Hiraman Shiwankar
|
1833005WL030577
|
Krashnakumar Hiraman Shiwankar
|
00051
|
MAHB0000752
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240025352
|
|
Mr. KRUSHNAKUMAR HIRAMAN SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
Salekasa
|
MH-33-005-035-001/435
(BAJEPAR)
|
1833005000NRG24170120240814479
|
17/01/2024
|
Chayabai Shankar Mendhe
|
1833005WL030577
|
Chayabai Shankar Mendhe
|
00051
|
MAHB0000752
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240025480
|
|
Mrs. CHHAYABAI SHANKAR MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
Salekasa
|
MH-33-005-035-001/435
(BAJEPAR)
|
1833005000NRG24170120240814480
|
17/01/2024
|
Shankar Tukaram Mendhe
|
1833005WL030577
|
Shankar Tukaram Mendhe
|
00051
|
MAHB0000752
|
770
|
770
|
Processed
|
16/03/2024
|
|
A075240025392
|
|
Mrs. CHHAYABAI SHANKAR MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
Salekasa
|
MH-33-005-035-001/438-A
(BAJEPAR)
|
1833005000NRG24170120240814481
|
17/01/2024
|
Asha Sunilkumar Ther
|
1833005WL030577
|
Asha Sunilkumar Ther
|
00051
|
MAHB0000752
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240025582
|
|
Miss. Asha Sunilkumar Ther
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
Salekasa
|
MH-33-005-035-001/439
(BAJEPAR)
|
1833005000NRG24170120240814482
|
17/01/2024
|
Hemalata Kuvarlal Maraskolhe
|
1833005WL030577
|
Hemalata Kuvarlal Maraskolhe
|
00051
|
MAHB0000752
|
770
|
770
|
Processed
|
16/03/2024
|
|
A075240025491
|
|
Miss. Hemlata Kuwarlal Maraskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
Salekasa
|
MH-33-005-035-001/44
(BAJEPAR)
|
1833005000NRG24170120240814484
|
17/01/2024
|
Yashodabai S. Barmhnkar
|
1833005WL030577
|
Yashodabai S. Barmhnkar
|
00051
|
MAHB0000752
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240025244
|
|
Mrs. YASHODABAI SHANKAR BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
Salekasa
|
MH-33-005-035-001/440
(BAJEPAR)
|
1833005000NRG24170120240814486
|
17/01/2024
|
Dhrupata Atmaram Bramhankar
|
1833005WL030577
|
Dhrupata Atmaram Bramhankar
|
00051
|
MAHB0000752
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240025404
|
|
Mrs. DHARPATA ATMARAM BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
Salekasa
|
MH-33-005-035-001/441-A
(BAJEPAR)
|
1833005000NRG24170120240814487
|
17/01/2024
|
Pushtkala Tekeshwar Pathode
|
1833005WL030577
|
Pushtkala Tekeshwar Pathode
|
00051
|
MAHB0000752
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240025398
|
|
PUSHTKALA TEKESHWAR PATHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Salekasa
|
MH-33-005-035-001/445
(BAJEPAR)
|
1833005000NRG24170120240814488
|
17/01/2024
|
Chaayabai A. Gaydhane
|
1833005WL030577
|
Chaayabai A. Gaydhane
|
00051
|
MAHB0000752
|
770
|
770
|
Processed
|
16/03/2024
|
|
A075240025410
|
|
Mrs. CHHAYABAI ASHOK GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
Salekasa
|
MH-33-005-035-001/45
(BAJEPAR)
|
1833005000NRG24170120240814489
|
17/01/2024
|
Shankar I. Funde
|
1833005WL030577
|
Shankar I. Funde
|
00051
|
MAHB0000752
|
154
|
154
|
Processed
|
16/03/2024
|
|
A075240025137
|
|
Mrs. DWARKABAI SHANKAR FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
Salekasa
|
MH-33-005-035-001/46
(BAJEPAR)
|
1833005000NRG24170120240814491
|
17/01/2024
|
Rajaram Soma Pathode
|
1833005WL030577
|
Rajaram Soma Pathode
|
00051
|
MAHB0000752
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240025340
|
|
RAJARAM SOMA PATHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Salekasa
|
MH-33-005-035-001/463
(BAJEPAR)
|
1833005000NRG24170120240814493
|
17/01/2024
|
Nirmalabai Sukhdeo Shende
|
1833005WL030577
|
Nirmalabai Sukhdeo Shende
|
00051
|
MAHB0000752
|
815
|
815
|
Processed
|
16/03/2024
|
|
A075240025620
|
|
Miss. Nirmalabai Sukhdev Shende
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
Salekasa
|
MH-33-005-035-001/466
(BAJEPAR)
|
1833005000NRG24170120240814495
|
17/01/2024
|
Asha Tukaramji Funde
|
1833005WL030577
|
Asha Tukaramji Funde
|
00051
|
MAHB0000752
|
489
|
489
|
Processed
|
16/03/2024
|
|
A075240024859
|
|
Miss. Asha Tukaram Funde
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
Salekasa
|
MH-33-005-035-001/475
(BAJEPAR)
|
1833005000NRG24170120240814496
|
17/01/2024
|
Megharaj parmanand hemane
|
1833005WL030577
|
Megharaj parmanand hemane
|
00051
|
MAHB0000752
|
815
|
815
|
Processed
|
16/03/2024
|
|
A075240025058
|
|
Mr. MEGHRAJ PARMANAND HEMANE
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
Salekasa
|
MH-33-005-035-001/475
(BAJEPAR)
|
1833005000NRG24170120240814497
|
17/01/2024
|
Savita megharaj hemane
|
1833005WL030577
|
Savita megharaj hemane
|
00051
|
MAHB0000752
|
978
|
978
|
Processed
|
16/03/2024
|
|
A075240025497
|
|
Mrs. SAVITA MEGHRAJ HEMNE
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
Salekasa
|
MH-33-005-035-001/48
(BAJEPAR)
|
1833005000NRG24170120240814498
|
17/01/2024
|
Ranjubai Ravishankar Tarone
|
1833005WL030577
|
Ranjubai Ravishankar Tarone
|
00051
|
MAHB0000752
|
652
|
652
|
Processed
|
16/03/2024
|
|
A075240025356
|
|
Mrs. RANJU RAVISHANKAR TARONE
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
Salekasa
|
MH-33-005-035-001/484
(BAJEPAR)
|
1833005000NRG24170120240814499
|
17/01/2024
|
Shobha Pushpakant Bahekar
|
1833005WL030577
|
Shobha Pushpakant Bahekar
|
00051
|
MAHB0000752
|
978
|
978
|
Processed
|
16/03/2024
|
|
A075240024841
|
|
Miss. Shobha Pushpkant Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
Salekasa
|
MH-33-005-035-001/485
(BAJEPAR)
|
1833005000NRG24170120240814500
|
17/01/2024
|
santosh mniram bramhankar
|
1833005WL030577
|
santosh mniram bramhankar
|
00051
|
MAHB0000752
|
978
|
978
|
Processed
|
16/03/2024
|
|
A075240025039
|
|
Mr. SANTOSH MANIRAM BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
Salekasa
|
MH-33-005-035-001/49
(BAJEPAR)
|
1833005000NRG24170120240814501
|
17/01/2024
|
Sulochana J. Funde
|
1833005WL030577
|
Sulochana J. Funde
|
00051
|
MAHB0000752
|
978
|
978
|
Processed
|
16/03/2024
|
|
A075240025469
|
|
Miss. Sulochana Jageshwar Funde
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
Salekasa
|
MH-33-005-035-001/490
(BAJEPAR)
|
1833005000NRG24170120240814502
|
17/01/2024
|
Durga Jitendra Gaydhane
|
1833005WL030577
|
Durga Jitendra Gaydhane
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
16/03/2024
|
|
A075240024829
|
|
Miss. Durga Jitendra Gaydhane
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
Salekasa
|
MH-33-005-035-001/495
(BAJEPAR)
|
1833005000NRG24170120240814503
|
17/01/2024
|
Ushabai Khushrang Marshkolhe
|
1833005WL030577
|
Ushabai Khushrang Marshkolhe
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
16/03/2024
|
|
A075240024910
|
|
Mrs. USHA KHUSRANG MARSKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
Salekasa
|
MH-33-005-035-001/496
(BAJEPAR)
|
1833005000NRG24170120240814505
|
17/01/2024
|
Sarasvatabai Urkuda Bhalavi
|
1833005WL030577
|
Sarasvatabai Urkuda Bhalavi
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
16/03/2024
|
|
A075240024925
|
|
Mrs. SARASWATABAI URKUDA BHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
Salekasa
|
MH-33-005-035-001/496
(BAJEPAR)
|
1833005000NRG24170120240814504
|
17/01/2024
|
Urkuda Dhadu Bhalavi
|
1833005WL030577
|
Urkuda Dhadu Bhalavi
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
16/03/2024
|
|
A075240024924
|
|
BHALAWI UARKUDA THATU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
335
|
Salekasa
|
MH-33-005-035-001/50
(BAJEPAR)
|
1833005000NRG24170120240814507
|
17/01/2024
|
Bhashkar Chaganlal Bahekar
|
1833005WL030577
|
Bhashkar Chaganlal Bahekar
|
00051
|
MAHB0000752
|
486
|
486
|
Processed
|
16/03/2024
|
|
A075240025306
|
|
Mr. BHASHKAR CHHAGANLAL BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
Salekasa
|
MH-33-005-035-001/50
(BAJEPAR)
|
1833005000NRG24170120240814506
|
17/01/2024
|
Navasabai Bhashkar Bahekar
|
1833005WL030577
|
Navasabai Bhashkar Bahekar
|
00051
|
MAHB0000752
|
648
|
648
|
Processed
|
16/03/2024
|
|
A075240025584
|
|
Mrs. NAVASABAI BHASHKAR BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
Salekasa
|
MH-33-005-035-001/519
(BAJEPAR)
|
1833005000NRG24170120240814508
|
17/01/2024
|
LAXMI HEMANTKUMAR BAHEKAR
|
1833005WL030577
|
LAXMI HEMANTKUMAR BAHEKAR
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
16/03/2024
|
|
A075240025146
|
|
Miss. Laxmi Hemantkumar Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
Salekasa
|
MH-33-005-035-001/52
(BAJEPAR)
|
1833005000NRG24170120240814510
|
17/01/2024
|
sitabai S. Bahekar
|
1833005WL030577
|
sitabai S. Bahekar
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
16/03/2024
|
|
A075240025403
|
|
Mrs. SITABAI SITARAM BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
Salekasa
|
MH-33-005-035-001/52
(BAJEPAR)
|
1833005000NRG24170120240814509
|
17/01/2024
|
Sitram V. Bahekar
|
1833005WL030577
|
Sitram V. Bahekar
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
16/03/2024
|
|
A075240025423
|
|
Mr. SITARAM VATU BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
Salekasa
|
MH-33-005-035-001/522
(BAJEPAR)
|
1833005000NRG24170120240814511
|
17/01/2024
|
Mamta Parmeshwar Chute
|
1833005WL030577
|
Mamta Parmeshwar Chute
|
00051
|
MAHB0000752
|
972
|
972
|
Rejected
|
15/03/2024
|
|
A075240024842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
341
|
Salekasa
|
MH-33-005-035-001/529
(BAJEPAR)
|
1833005000NRG24170120240814512
|
17/01/2024
|
Aruna Dasharath PAthode
|
1833005WL030577
|
Aruna Dasharath PAthode
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
16/03/2024
|
|
A075240025556
|
|
Mrs. Aruna Dashrath Pathode
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
Salekasa
|
MH-33-005-035-001/531
(BAJEPAR)
|
1833005000NRG24170120240814513
|
17/01/2024
|
Gunvantabai Kashinath Mendhe
|
1833005WL030577
|
Gunvantabai Kashinath Mendhe
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
16/03/2024
|
|
A075240025020
|
|
Mrs. GUNVNTA KASIRAM MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
Salekasa
|
MH-33-005-035-001/541
(BAJEPAR)
|
1833005000NRG24170120240814514
|
17/01/2024
|
Sima Bhuvan Meshram
|
1833005WL030577
|
Sima Bhuvan Meshram
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
16/03/2024
|
|
A075240025295
|
|
SEEMA BHUVAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Salekasa
|
MH-33-005-035-001/542
(BAJEPAR)
|
1833005000NRG24170120240814515
|
17/01/2024
|
Devidas Yadorao Bramhankar
|
1833005WL030577
|
Devidas Yadorao Bramhankar
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
16/03/2024
|
|
A075240025283
|
|
Mr. Devidas Yadorao Bramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
Salekasa
|
MH-33-005-035-001/558
(BAJEPAR)
|
1833005000NRG24170120240814517
|
17/01/2024
|
Bhumeshwari Santosh Bahekar
|
1833005WL030577
|
Bhumeshwari Santosh Bahekar
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
16/03/2024
|
|
A075240024843
|
|
Miss. Bhumeshwari Santosh Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
Salekasa
|
MH-33-005-035-001/559
(BAJEPAR)
|
1833005000NRG24170120240814518
|
17/01/2024
|
Sonu Vinod Gaydhane
|
1833005WL030577
|
Sonu Vinod Gaydhane
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
16/03/2024
|
|
A075240025345
|
|
Mrs. SONI VINOD GAYDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
Salekasa
|
MH-33-005-035-001/561
(BAJEPAR)
|
1833005000NRG24170120240814519
|
17/01/2024
|
Vidhya Pritam Chute
|
1833005WL030577
|
Vidhya Pritam Chute
|
00051
|
MAHB0000752
|
984
|
984
|
Processed
|
16/03/2024
|
|
A075240025292
|
|
Miss. Vidya Pritam Chute
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
Salekasa
|
MH-33-005-035-001/571
(BAJEPAR)
|
1833005000NRG24170120240814520
|
17/01/2024
|
RATNAKALA ANIL FUNDE
|
1833005WL030577
|
RATNAKALA ANIL FUNDE
|
00051
|
MAHB0000752
|
984
|
984
|
Processed
|
16/03/2024
|
|
A075240025016
|
|
RATNAKALA ANIL FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Salekasa
|
MH-33-005-035-001/578
(BAJEPAR)
|
1833005000NRG24170120240814521
|
17/01/2024
|
Damyanta Vitthal Funde
|
1833005WL030577
|
Damyanta Vitthal Funde
|
00051
|
MAHB0000752
|
984
|
984
|
Processed
|
16/03/2024
|
|
A075240025042
|
|
Mrs. DAMYANTA VITTHAL FUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
Salekasa
|
MH-33-005-035-001/581
(BAJEPAR)
|
1833005000NRG24170120240814523
|
17/01/2024
|
Sangita Subhash Chute
|
1833005WL030577
|
Sangita Subhash Chute
|
00051
|
MAHB0000752
|
820
|
820
|
Processed
|
16/03/2024
|
|
A075240024920
|
|
Mrs. SANGITA SUBHASH CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
Salekasa
|
MH-33-005-035-001/598
(BAJEPAR)
|
1833005000NRG24170120240814524
|
17/01/2024
|
Satyapal Rambhau Mendhe
|
1833005WL030577
|
Satyapal Rambhau Mendhe
|
00051
|
MAHB0000752
|
820
|
820
|
Processed
|
16/03/2024
|
|
A075240024912
|
|
SATYAPAL RAMBHAU MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Salekasa
|
MH-33-005-035-001/601
(BAJEPAR)
|
1833005000NRG24170120240814527
|
17/01/2024
|
Vaishali Nilesh Chute
|
1833005WL030577
|
Vaishali Nilesh Chute
|
00051
|
MAHB0000752
|
154
|
154
|
Processed
|
16/03/2024
|
|
A075240025296
|
|
Miss. VAISHALI YOGRAJ KHOTELE
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
Salekasa
|
MH-33-005-035-001/61
(BAJEPAR)
|
1833005000NRG24170120240814528
|
17/01/2024
|
Kesharbai Tukaram Shiwankar
|
1833005WL030577
|
Kesharbai Tukaram Shiwankar
|
00051
|
MAHB0000752
|
770
|
770
|
Processed
|
16/03/2024
|
|
A075240025131
|
|
Mrs. KESARBAI TUKARAM SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
Salekasa
|
MH-33-005-035-001/62-A
(BAJEPAR)
|
1833005000NRG24170120240814530
|
17/01/2024
|
Diksha Vijay Chute
|
1833005WL030577
|
Diksha Vijay Chute
|
00051
|
MAHB0000752
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240025300
|
|
DIKSHA VIJAY CHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Salekasa
|
MH-33-005-035-001/65-A
(BAJEPAR)
|
1833005000NRG24170120240814531
|
17/01/2024
|
Jijabai Arun Chute
|
1833005WL030577
|
Jijabai Arun Chute
|
00051
|
MAHB0000752
|
462
|
462
|
Processed
|
16/03/2024
|
|
A075240025346
|
|
Mrs. JIJABAI ARUN CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
Salekasa
|
MH-33-005-035-001/71-A
(BAJEPAR)
|
1833005000NRG24170120240814534
|
17/01/2024
|
Sindhu Bhimraj Gaidhane
|
1833005WL030577
|
Sindhu Bhimraj Gaidhane
|
00051
|
MAHB0000752
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240025354
|
|
Mrs. SINDHU BHIMRAJ GAIDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
Salekasa
|
MH-33-005-035-001/75
(BAJEPAR)
|
1833005000NRG24170120240814535
|
17/01/2024
|
Anita Shamrao Chute
|
1833005WL030577
|
Anita Shamrao Chute
|
00051
|
MAHB0000752
|
770
|
770
|
Processed
|
16/03/2024
|
|
A075240025498
|
|
Mrs. ANITA SHYAMRAO CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
Salekasa
|
MH-33-005-035-001/78
(BAJEPAR)
|
1833005000NRG24170120240814536
|
17/01/2024
|
Renukabai A .Alagdeve
|
1833005WL030577
|
Renukabai A .Alagdeve
|
00051
|
MAHB0000752
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240024980
|
|
Mrs. RENUKABAI ATMARAM ALAKDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
Salekasa
|
MH-33-005-035-001/78-B
(BAJEPAR)
|
1833005000NRG24170120240814538
|
17/01/2024
|
Sangita ghanshyam Alakdeve
|
1833005WL030577
|
Sangita ghanshyam Alakdeve
|
00051
|
MAHB0000752
|
770
|
770
|
Processed
|
16/03/2024
|
|
A075240024832
|
|
Miss. SANGITA GHANSHYAM ALAKHADEVE
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
Salekasa
|
MH-33-005-035-001/79
(BAJEPAR)
|
1833005000NRG24170120240814539
|
17/01/2024
|
Parbatabai R. Mende
|
1833005WL030577
|
Parbatabai R. Mende
|
00051
|
MAHB0000752
|
616
|
616
|
Processed
|
16/03/2024
|
|
A075240025035
|
|
Mr. RAMBHAU TUKARAM MENDE
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
Salekasa
|
MH-33-005-035-001/81
(BAJEPAR)
|
1833005000NRG24170120240814540
|
17/01/2024
|
Nirmala Krushnaraj Mendhe
|
1833005WL030577
|
Nirmala Krushnaraj Mendhe
|
00051
|
MAHB0000752
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240025338
|
|
Mrs. NIRMALA KRUSHNARAJ MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
Salekasa
|
MH-33-005-035-001/85
(BAJEPAR)
|
1833005000NRG24170120240814541
|
17/01/2024
|
Shushila Bramhankar
|
1833005WL030577
|
Shushila Bramhankar
|
00051
|
MAHB0000752
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240025273
|
|
Mr. DHANRAJ LINGU BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
Salekasa
|
MH-33-005-035-001/85-A
(BAJEPAR)
|
1833005000NRG24170120240814542
|
17/01/2024
|
Atulkumar Dhanraj Bramhankar
|
1833005WL030577
|
Atulkumar Dhanraj Bramhankar
|
00051
|
MAHB0000752
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240024915
|
|
Mr. ATUL DHANRAJ BRAMAHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
Salekasa
|
MH-33-005-035-001/86
(BAJEPAR)
|
1833005000NRG24170120240814543
|
17/01/2024
|
Prakash Sadu Shende
|
1833005WL030577
|
Prakash Sadu Shende
|
00051
|
MAHB0000752
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240024864
|
|
Mr. Prakash Sadhuram Shende
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
Salekasa
|
MH-33-005-035-001/86
(BAJEPAR)
|
1833005000NRG24170120240814544
|
17/01/2024
|
Vandana P. Shende
|
1833005WL030577
|
Vandana P. Shende
|
00051
|
MAHB0000752
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240025135
|
|
MRS WANDNA PRAKASH SENDE
|
STATE BANK OF INDIA(508548)
|
|
366
|
Salekasa
|
MH-33-005-035-001/87
(BAJEPAR)
|
1833005000NRG24170120240814546
|
17/01/2024
|
Chandrakala Chandrakumar Bahekar
|
1833005WL030577
|
Chandrakala Chandrakumar Bahekar
|
00051
|
MAHB0000752
|
960
|
960
|
Processed
|
16/03/2024
|
|
A075240025022
|
|
Mrs. CHANDRAKALA CHANDRAKUMAR BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
Salekasa
|
MH-33-005-035-001/87
(BAJEPAR)
|
1833005000NRG24170120240814545
|
17/01/2024
|
chandrakumar digaram bahekar
|
1833005WL030577
|
chandrakumar digaram bahekar
|
00051
|
MAHB0000752
|
480
|
480
|
Processed
|
16/03/2024
|
|
A075240025229
|
|
Mr. CHANDRAKUMAR DIGARAM BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
Salekasa
|
MH-33-005-035-001/88
(BAJEPAR)
|
1833005000NRG24170120240814548
|
17/01/2024
|
Shika y. Brahmankar
|
1833005WL030577
|
Shika y. Brahmankar
|
00051
|
MAHB0000752
|
960
|
960
|
Processed
|
16/03/2024
|
|
A075240025614
|
|
Mrs. SHILABAI YOGRAJ BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
Salekasa
|
MH-33-005-035-001/88
(BAJEPAR)
|
1833005000NRG24170120240814547
|
17/01/2024
|
Yograj L. Brahmankar
|
1833005WL030577
|
Yograj L. Brahmankar
|
00051
|
MAHB0000752
|
800
|
800
|
Processed
|
16/03/2024
|
|
A075240025411
|
|
Mr. YOGRAJ LINGU BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
Salekasa
|
MH-33-005-035-001/96
(BAJEPAR)
|
1833005000NRG24170120240814549
|
17/01/2024
|
Miranbai Atmaram Uikey
|
1833005WL030577
|
Miranbai Atmaram Uikey
|
00051
|
MAHB0000752
|
960
|
960
|
Processed
|
16/03/2024
|
|
A075240025470
|
|
Mrs. MIRA ATMARAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
Salekasa
|
MH-33-005-035-001/96-A
(BAJEPAR)
|
1833005000NRG24170120240814550
|
17/01/2024
|
Minabai Rajhans Uikey
|
1833005WL030577
|
Minabai Rajhans Uikey
|
00051
|
MAHB0000752
|
960
|
960
|
Processed
|
16/03/2024
|
|
A075240025493
|
|
Miss. Minabai Rajhans Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
Salekasa
|
MH-33-005-044-001/10
(MAKKATOLA)
|
1833005000NRG24170120240813456
|
17/01/2024
|
Suresh Kashiram Nandgaye
|
1833005WL030564
|
Suresh Kashiram Nandgaye
|
00051
|
MAHB0000752
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240025232
|
|
Mr. SURESH KASHIRAM NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
Salekasa
|
MH-33-005-044-001/100
(MAKKATOLA)
|
1833005000NRG24170120240813457
|
17/01/2024
|
parmila Vittaldas Choudhari
|
1833005WL030564
|
parmila Vittaldas Choudhari
|
00051
|
MAHB0000752
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240024984
|
|
Mrs. PRAMILABAI VITTHALDAS CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
Salekasa
|
MH-33-005-044-001/101
(MAKKATOLA)
|
1833005000NRG24170120240813458
|
17/01/2024
|
Mamata Babulal Vatti
|
1833005WL030564
|
Mamata Babulal Vatti
|
00051
|
MAHB0000752
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240025319
|
|
Mrs. MAMATABAI BABULAL VATTI
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
Salekasa
|
MH-33-005-044-001/104
(MAKKATOLA)
|
1833005000NRG24170120240813459
|
17/01/2024
|
jitendra Bhaiyalal Shahare
|
1833005WL030564
|
jitendra Bhaiyalal Shahare
|
00051
|
MAHB0000752
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240025409
|
|
Mr. JITENDRA BHAIYYALAL SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
Salekasa
|
MH-33-005-044-001/104
(MAKKATOLA)
|
1833005000NRG24170120240813460
|
17/01/2024
|
mayuri jitendra Shahare
|
1833005WL030564
|
mayuri jitendra Shahare
|
00051
|
MAHB0000752
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240024892
|
|
Mr. MAYURI JITENDRA SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
Salekasa
|
MH-33-005-044-001/105
(MAKKATOLA)
|
1833005000NRG24170120240813461
|
17/01/2024
|
Harindra Badole
|
1833005WL030564
|
Harindra Badole
|
00051
|
MAHB0000752
|
770
|
770
|
Processed
|
16/03/2024
|
|
A075240024962
|
|
SAKHARE HARINDRA PARASRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
378
|
Salekasa
|
MH-33-005-044-001/106
(MAKKATOLA)
|
1833005000NRG24170120240813462
|
17/01/2024
|
Deoraj Vasant Barse
|
1833005WL030564
|
Deoraj Vasant Barse
|
00051
|
MAHB0000752
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240025613
|
|
Mr. DEORAJ VASANTRAO BARSE
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
Salekasa
|
MH-33-005-044-001/106
(MAKKATOLA)
|
1833005000NRG24170120240813463
|
17/01/2024
|
Tarabai Devraj Barse
|
1833005WL030564
|
Tarabai Devraj Barse
|
00051
|
MAHB0000752
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240025235
|
|
Mrs. TARABAI DEORAJ BARSE
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
Salekasa
|
MH-33-005-044-001/107
(MAKKATOLA)
|
1833005000NRG24170120240813464
|
17/01/2024
|
Bisan Nandu Moje
|
1833005WL030564
|
Bisan Nandu Moje
|
00051
|
MAHB0000752
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240024966
|
|
Mr. BISAN NANDU MAUJE
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
Salekasa
|
MH-33-005-044-001/109
(MAKKATOLA)
|
1833005000NRG24170120240813465
|
17/01/2024
|
Gitabai Yashawant Shahare
|
1833005WL030564
|
Gitabai Yashawant Shahare
|
00051
|
MAHB0000752
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240024971
|
|
Mrs. GEETABAI YESHWANT SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
Salekasa
|
MH-33-005-044-001/111
(MAKKATOLA)
|
1833005000NRG24170120240813466
|
17/01/2024
|
Shantosh Jagoba Shahare
|
1833005WL030564
|
Shantosh Jagoba Shahare
|
00051
|
MAHB0000752
|
770
|
770
|
Processed
|
16/03/2024
|
|
A075240025133
|
|
Mr. SANTOSH JAGOBA SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
Salekasa
|
MH-33-005-044-001/113
(MAKKATOLA)
|
1833005000NRG24170120240813468
|
17/01/2024
|
Yashoda Madhu Shahare
|
1833005WL030564
|
Yashoda Madhu Shahare
|
00051
|
MAHB0000752
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240024964
|
|
Mrs. YASHODA MADHU SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
Salekasa
|
MH-33-005-044-001/113-A
(MAKKATOLA)
|
1833005000NRG24170120240813469
|
17/01/2024
|
Ramwanta Ajay Jambhulakar
|
1833005WL030564
|
Ramwanta Ajay Jambhulakar
|
00051
|
MAHB0000752
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240025299
|
|
MRS RAMYANTA BAI JAMBULKAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
Salekasa
|
MH-33-005-044-001/114
(MAKKATOLA)
|
1833005000NRG24170120240813470
|
17/01/2024
|
kisan hukare
|
1833005WL030564
|
kisan hukare
|
00051
|
MAHB0000752
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240025144
|
|
HUKRE KISAN PANDURANG
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
386
|
Salekasa
|
MH-33-005-044-001/114
(MAKKATOLA)
|
1833005000NRG24170120240813471
|
17/01/2024
|
laxmi hukare
|
1833005WL030564
|
laxmi hukare
|
00051
|
MAHB0000752
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240025277
|
|
Mrs. LAXMABAI KISAN HUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
Salekasa
|
MH-33-005-044-001/116
(MAKKATOLA)
|
1833005000NRG24170120240813472
|
17/01/2024
|
Chandrakala Prakash Bhandarkar
|
1833005WL030564
|
Chandrakala Prakash Bhandarkar
|
00051
|
MAHB0000752
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240025236
|
|
Mrs. CHANDRAKALA PRAKASH BHANDARAR
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
Salekasa
|
MH-33-005-044-001/117
(MAKKATOLA)
|
1833005000NRG24170120240813473
|
17/01/2024
|
chandrakala chaitram Hukare
|
1833005WL030564
|
chandrakala chaitram Hukare
|
00051
|
MAHB0000752
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240024958
|
|
Mrs. CHANDRAKALABAI CHAITRAM HUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
Salekasa
|
MH-33-005-044-001/118
(MAKKATOLA)
|
1833005000NRG24170120240813475
|
17/01/2024
|
Sevantabai Sukram Hukare
|
1833005WL030564
|
Sevantabai Sukram Hukare
|
00051
|
MAHB0000752
|
942
|
942
|
Processed
|
16/03/2024
|
|
A075240025579
|
|
HUKRE SEVANTABAI SUKRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
390
|
Salekasa
|
MH-33-005-044-001/118
(MAKKATOLA)
|
1833005000NRG24170120240813474
|
17/01/2024
|
Sukram Bhaiyalal Hukare
|
1833005WL030564
|
Sukram Bhaiyalal Hukare
|
00051
|
MAHB0000752
|
157
|
157
|
Processed
|
16/03/2024
|
|
A075240025168
|
|
MR SUKARAM BHAILAL HUKARE
|
STATE BANK OF INDIA(508548)
|
|
391
|
Salekasa
|
MH-33-005-044-001/12
(MAKKATOLA)
|
1833005000NRG24170120240813476
|
17/01/2024
|
Sarita Jayendra Nandeshwar
|
1833005WL030564
|
Sarita Jayendra Nandeshwar
|
00051
|
MAHB0000752
|
314
|
314
|
Processed
|
16/03/2024
|
|
A075240025549
|
|
SARITA JITENDRA UNDIRWADE
|
BANK OF INDIA(508505)
|
|
392
|
Salekasa
|
MH-33-005-044-001/120
(MAKKATOLA)
|
1833005000NRG24170120240813477
|
17/01/2024
|
Dawarka Fandu Kutir
|
1833005WL030564
|
Dawarka Fandu Kutir
|
00051
|
MAHB0000752
|
785
|
785
|
Processed
|
16/03/2024
|
|
A075240025396
|
|
Mrs. DWARKABAI FANDU KUTIR
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
Salekasa
|
MH-33-005-044-001/120-A
(MAKKATOLA)
|
1833005000NRG24170120240813478
|
17/01/2024
|
Jageshwara Yogeshwara Kutir
|
1833005WL030564
|
Jageshwara Yogeshwara Kutir
|
00051
|
MAHB0000752
|
942
|
942
|
Processed
|
16/03/2024
|
|
A075240025591
|
|
Miss. Jakeshwara Yograj Kutir
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
Salekasa
|
MH-33-005-044-001/124
(MAKKATOLA)
|
1833005000NRG24170120240813479
|
17/01/2024
|
Sunita Kamal Madavi
|
1833005WL030564
|
Sunita Kamal Madavi
|
00051
|
MAHB0000752
|
785
|
785
|
Processed
|
16/03/2024
|
|
A075240024919
|
|
SUNITA KAMAL MANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Salekasa
|
MH-33-005-044-001/127
(MAKKATOLA)
|
1833005000NRG24170120240813480
|
17/01/2024
|
gita beniram uekey
|
1833005WL030564
|
gita beniram uekey
|
00051
|
MAHB0000752
|
785
|
785
|
Processed
|
16/03/2024
|
|
A075240025224
|
|
Mrs. GEETABAI BONIRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
Salekasa
|
MH-33-005-044-001/129
(MAKKATOLA)
|
1833005000NRG24170120240813481
|
17/01/2024
|
Vimla Raghunath Bhandarkar
|
1833005WL030564
|
Vimla Raghunath Bhandarkar
|
00051
|
MAHB0000752
|
942
|
942
|
Processed
|
16/03/2024
|
|
A075240025361
|
|
Mrs. VIMLA RAGHUNATH BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
Salekasa
|
MH-33-005-044-001/129-B
(MAKKATOLA)
|
1833005000NRG24170120240813482
|
17/01/2024
|
Vandana Vijesh Bhandarkar
|
1833005WL030564
|
Vandana Vijesh Bhandarkar
|
00051
|
MAHB0000752
|
942
|
942
|
Processed
|
16/03/2024
|
|
A075240025326
|
|
Mrs. WANDANA VIJESH BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
Salekasa
|
MH-33-005-044-001/13
(MAKKATOLA)
|
1833005000NRG24170120240813483
|
17/01/2024
|
Pustkala Bhimrao Bohare
|
1833005WL030564
|
Pustkala Bhimrao Bohare
|
00051
|
MAHB0000752
|
942
|
942
|
Processed
|
16/03/2024
|
|
A075240025416
|
|
MRS PUSTAKALA BHIWARAM BOHARE
|
STATE BANK OF INDIA(508548)
|
|
399
|
Salekasa
|
MH-33-005-044-001/131
(MAKKATOLA)
|
1833005000NRG24170120240813484
|
17/01/2024
|
Kanta Jairam Kutir
|
1833005WL030564
|
Kanta Jairam Kutir
|
00051
|
MAHB0000752
|
942
|
942
|
Processed
|
16/03/2024
|
|
A075240025246
|
|
KUTIR KANTABAI JAITRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
400
|
Salekasa
|
MH-33-005-044-001/143
(MAKKATOLA)
|
1833005000NRG24170120240813485
|
17/01/2024
|
Anita Ravindra Mendhe
|
1833005WL030564
|
Anita Ravindra Mendhe
|
00051
|
MAHB0000752
|
942
|
942
|
Processed
|
16/03/2024
|
|
A075240025607
|
|
Mr. RAVINDRA FAKIRA MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
Salekasa
|
MH-33-005-044-001/144
(MAKKATOLA)
|
1833005000NRG24170120240813487
|
17/01/2024
|
lalitabai Omprakash Shende
|
1833005WL030564
|
lalitabai Omprakash Shende
|
00051
|
MAHB0000752
|
942
|
942
|
Processed
|
16/03/2024
|
|
A075240025395
|
|
Mrs. LALITA OMPRAKASH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
Salekasa
|
MH-33-005-044-001/144
(MAKKATOLA)
|
1833005000NRG24170120240813486
|
17/01/2024
|
Omprakash Bhagwant Shende
|
1833005WL030564
|
Omprakash Bhagwant Shende
|
00051
|
MAHB0000752
|
942
|
942
|
Processed
|
16/03/2024
|
|
A075240025154
|
|
Mr. OMPRAKASH BHAGWAT SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
Salekasa
|
MH-33-005-044-001/150
(MAKKATOLA)
|
1833005000NRG24170120240813490
|
17/01/2024
|
Saroj parkash Meshram
|
1833005WL030564
|
Saroj parkash Meshram
|
00051
|
MAHB0000752
|
942
|
942
|
Processed
|
16/03/2024
|
|
A075240025285
|
|
Mrs. SAROJBAI PRAKASH MESRAM
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
Salekasa
|
MH-33-005-044-001/151
(MAKKATOLA)
|
1833005000NRG24170120240813491
|
17/01/2024
|
Sulochana Ghansyam Bhoyar
|
1833005WL030564
|
Sulochana Ghansyam Bhoyar
|
00051
|
MAHB0000752
|
157
|
157
|
Processed
|
16/03/2024
|
|
A075240024923
|
|
BOHARE SULOCHANA GHANSHYAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
405
|
Salekasa
|
MH-33-005-044-001/154
(MAKKATOLA)
|
1833005000NRG24170120240813492
|
17/01/2024
|
Malanbai Bhoju Khotole
|
1833005WL030564
|
Malanbai Bhoju Khotole
|
00051
|
MAHB0000752
|
984
|
984
|
Processed
|
16/03/2024
|
|
A075240024967
|
|
MRS MALANBAI BHOJRAJ KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
406
|
Salekasa
|
MH-33-005-044-001/155
(MAKKATOLA)
|
1833005000NRG24170120240813493
|
17/01/2024
|
Dipabai Deodas Uikey
|
1833005WL030564
|
Dipabai Deodas Uikey
|
00051
|
MAHB0000752
|
984
|
984
|
Processed
|
16/03/2024
|
|
A075240025436
|
|
Mr. DEVADAS MANGO UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
Salekasa
|
MH-33-005-044-001/16
(MAKKATOLA)
|
1833005000NRG24170120240813497
|
17/01/2024
|
Dawarka Jairam Bohare
|
1833005WL030564
|
Dawarka Jairam Bohare
|
00051
|
MAHB0000752
|
984
|
984
|
Processed
|
16/03/2024
|
|
A075240025320
|
|
Mrs. DWARKA JAYRAM BOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
Salekasa
|
MH-33-005-044-001/160
(MAKKATOLA)
|
1833005000NRG24170120240813498
|
17/01/2024
|
Lata Ramesh Gajbhiye
|
1833005WL030564
|
Lata Ramesh Gajbhiye
|
00051
|
MAHB0000752
|
984
|
984
|
Processed
|
16/03/2024
|
|
A075240025136
|
|
Mrs. OMLATABAI RAMESH GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
Salekasa
|
MH-33-005-044-001/161
(MAKKATOLA)
|
1833005000NRG24170120240813499
|
17/01/2024
|
Kishor Hiralal Bhandarkar
|
1833005WL030564
|
Kishor Hiralal Bhandarkar
|
00051
|
MAHB0000752
|
820
|
820
|
Processed
|
16/03/2024
|
|
A075240025318
|
|
Mr. KISHOR HIRALAL BHANDARKARE
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
Salekasa
|
MH-33-005-044-001/164
(MAKKATOLA)
|
1833005000NRG24170120240813502
|
17/01/2024
|
Sarsana Nilendra Raut
|
1833005WL030564
|
Sarsana Nilendra Raut
|
00051
|
MAHB0000752
|
984
|
984
|
Processed
|
16/03/2024
|
|
A075240025322
|
|
Mrs. DARSHNA NILENDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
Salekasa
|
MH-33-005-044-001/164
(MAKKATOLA)
|
1833005000NRG24170120240813501
|
17/01/2024
|
shobhelal Kataru Raut
|
1833005WL030564
|
shobhelal Kataru Raut
|
00051
|
MAHB0000752
|
984
|
984
|
Processed
|
16/03/2024
|
|
A075240024886
|
|
Mr. SHOBHELAL LATARU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
Salekasa
|
MH-33-005-044-001/169
(MAKKATOLA)
|
1833005000NRG24170120240813504
|
17/01/2024
|
Savita Pramod Hukare
|
1833005WL030564
|
Savita Pramod Hukare
|
00051
|
MAHB0000752
|
984
|
984
|
Processed
|
16/03/2024
|
|
A075240025448
|
|
Mrs. SAVITA PRAMOD HUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
Salekasa
|
MH-33-005-044-001/169
(MAKKATOLA)
|
1833005000NRG24170120240813503
|
17/01/2024
|
Shakuntala Ramnath Hukare
|
1833005WL030564
|
Shakuntala Ramnath Hukare
|
00051
|
MAHB0000752
|
984
|
984
|
Processed
|
16/03/2024
|
|
A075240025413
|
|
Mrs. SHAKUNTALABAI RAMNATH HUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
Salekasa
|
MH-33-005-044-001/170
(MAKKATOLA)
|
1833005000NRG24170120240813506
|
17/01/2024
|
Narayan Tulshiram Bahekar
|
1833005WL030564
|
Narayan Tulshiram Bahekar
|
00051
|
MAHB0000752
|
984
|
984
|
Processed
|
16/03/2024
|
|
A075240024963
|
|
Mr. NARAYAN TURASHIRAM BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
Salekasa
|
MH-33-005-044-001/170
(MAKKATOLA)
|
1833005000NRG24170120240813505
|
17/01/2024
|
Parbata Narayan Bahekar
|
1833005WL030564
|
Parbata Narayan Bahekar
|
00051
|
MAHB0000752
|
984
|
984
|
Processed
|
16/03/2024
|
|
A075240025452
|
|
BAHEKAR PARABATABAI NARAYAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
416
|
Salekasa
|
MH-33-005-044-001/172
(MAKKATOLA)
|
1833005000NRG24170120240813507
|
17/01/2024
|
Sukwanta Vivek Warkhade
|
1833005WL030564
|
Sukwanta Vivek Warkhade
|
00051
|
MAHB0000752
|
164
|
164
|
Processed
|
16/03/2024
|
|
A075240025608
|
|
Mr. VIVEK LEKCHAND WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
Salekasa
|
MH-33-005-044-001/172-A
(MAKKATOLA)
|
1833005000NRG24170120240813508
|
17/01/2024
|
Uma Shamlal Warkhade
|
1833005WL030564
|
Uma Shamlal Warkhade
|
00051
|
MAHB0000752
|
984
|
984
|
Processed
|
16/03/2024
|
|
A075240025578
|
|
UMA SHAMLAL WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Salekasa
|
MH-33-005-044-001/174
(MAKKATOLA)
|
1833005000NRG24170120240813509
|
17/01/2024
|
Shashikala Shamrao Kore
|
1833005WL030564
|
Shashikala Shamrao Kore
|
00051
|
MAHB0000752
|
492
|
492
|
Processed
|
16/03/2024
|
|
A075240025250
|
|
Mr. SHAMRAO PARASRAM KORE
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
Salekasa
|
MH-33-005-044-001/175
(MAKKATOLA)
|
1833005000NRG24170120240813510
|
17/01/2024
|
Durga Yashvant Rajankar
|
1833005WL030564
|
Durga Yashvant Rajankar
|
00051
|
MAHB0000752
|
984
|
984
|
Processed
|
16/03/2024
|
|
A075240025421
|
|
Mr. YASHWANTRAO YADORAO RAJANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
Salekasa
|
MH-33-005-044-001/181
(MAKKATOLA)
|
1833005000NRG24170120240813516
|
17/01/2024
|
Gita Sewakram Mendhe
|
1833005WL030564
|
Gita Sewakram Mendhe
|
00051
|
MAHB0000752
|
876
|
876
|
Processed
|
16/03/2024
|
|
A075240025457
|
|
Mrs. GEETA SEVAKRAM MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
Salekasa
|
MH-33-005-044-001/181
(MAKKATOLA)
|
1833005000NRG24170120240813515
|
17/01/2024
|
Sewakram Mahadeo Mendhe
|
1833005WL030564
|
Sewakram Mahadeo Mendhe
|
00051
|
MAHB0000752
|
584
|
584
|
Processed
|
16/03/2024
|
|
A075240025267
|
|
Mr. SEVAKRAM MAHADEV MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
Salekasa
|
MH-33-005-044-001/183
(MAKKATOLA)
|
1833005000NRG24170120240813519
|
17/01/2024
|
dharmshila Gajanand Raut
|
1833005WL030564
|
dharmshila Gajanand Raut
|
00051
|
MAHB0000752
|
876
|
876
|
Processed
|
16/03/2024
|
|
A075240024904
|
|
Mrs. DHARMSHILA GAJANAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
Salekasa
|
MH-33-005-044-001/186
(MAKKATOLA)
|
1833005000NRG24170120240813520
|
17/01/2024
|
Fulwanta D.Khadwaye
|
1833005WL030564
|
Fulwanta D.Khadwaye
|
00051
|
MAHB0000752
|
876
|
876
|
Processed
|
16/03/2024
|
|
A075240024968
|
|
Mrs. FULWANTA DHANRAJ KHANDWAYE
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
Salekasa
|
MH-33-005-044-001/193
(MAKKATOLA)
|
1833005000NRG24170120240813521
|
17/01/2024
|
Tarabai Sukharam Bordhare
|
1833005WL030564
|
Tarabai Sukharam Bordhare
|
00051
|
MAHB0000752
|
876
|
876
|
Processed
|
16/03/2024
|
|
A075240025330
|
|
Mrs. TARABAI SUKRAM BORGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
Salekasa
|
MH-33-005-044-001/195
(MAKKATOLA)
|
1833005000NRG24170120240813524
|
17/01/2024
|
sayabai Ramchandra Kutir
|
1833005WL030564
|
sayabai Ramchandra Kutir
|
00051
|
MAHB0000752
|
730
|
730
|
Processed
|
16/03/2024
|
|
A075240025105
|
|
KUTIR SAYABAI RAMCHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
426
|
Salekasa
|
MH-33-005-044-001/196
(MAKKATOLA)
|
1833005000NRG24170120240813526
|
17/01/2024
|
Nirasha rekhlal shahare
|
1833005WL030564
|
Nirasha rekhlal shahare
|
00051
|
MAHB0000752
|
876
|
876
|
Processed
|
16/03/2024
|
|
A075240025550
|
|
Mrs. Nirasha Rekhlal Shahare
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
Salekasa
|
MH-33-005-044-001/196
(MAKKATOLA)
|
1833005000NRG24170120240813525
|
17/01/2024
|
Rekhlal Mouji Shahare
|
1833005WL030564
|
Rekhlal Mouji Shahare
|
00051
|
MAHB0000752
|
730
|
730
|
Processed
|
16/03/2024
|
|
A075240025109
|
|
SAHARE REKHLAL MAUJI
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
428
|
Salekasa
|
MH-33-005-044-001/198
(MAKKATOLA)
|
1833005000NRG24170120240813528
|
17/01/2024
|
Hetram Tukaram Kutir
|
1833005WL030564
|
Hetram Tukaram Kutir
|
00051
|
MAHB0000752
|
584
|
584
|
Processed
|
16/03/2024
|
|
A075240025159
|
|
Mr. HETRAM TUKARAM KUTIR
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
Salekasa
|
MH-33-005-044-001/198
(MAKKATOLA)
|
1833005000NRG24170120240813527
|
17/01/2024
|
Ratnamala Hetram Kutir
|
1833005WL030564
|
Ratnamala Hetram Kutir
|
00051
|
MAHB0000752
|
876
|
876
|
Processed
|
16/03/2024
|
|
A075240024887
|
|
Miss. Ratnamala Hetram Kutir
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
Salekasa
|
MH-33-005-044-001/200
(MAKKATOLA)
|
1833005000NRG24170120240813531
|
17/01/2024
|
shushila Dharmendra Shahare
|
1833005WL030564
|
shushila Dharmendra Shahare
|
00051
|
MAHB0000752
|
906
|
906
|
Processed
|
16/03/2024
|
|
A075240025248
|
|
Mrs. SHUSHILA DHARMENDRA SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
Salekasa
|
MH-33-005-044-001/201
(MAKKATOLA)
|
1833005000NRG24170120240813532
|
17/01/2024
|
sangita Vishwanath Raut
|
1833005WL030564
|
sangita Vishwanath Raut
|
00051
|
MAHB0000752
|
906
|
906
|
Processed
|
16/03/2024
|
|
A075240025454
|
|
Mrs. SANGITA VISHWANATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
Salekasa
|
MH-33-005-044-001/202
(MAKKATOLA)
|
1833005000NRG24170120240813533
|
17/01/2024
|
Urmila Dulichand Wadhiwe
|
1833005WL030564
|
Urmila Dulichand Wadhiwe
|
00051
|
MAHB0000752
|
906
|
906
|
Processed
|
16/03/2024
|
|
A075240025420
|
|
Mr. DULICHAND MAYARAM WADHIWE
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
Salekasa
|
MH-33-005-044-001/204
(MAKKATOLA)
|
1833005000NRG24170120240813534
|
17/01/2024
|
Yamunabai Kewaldas Nandgaye
|
1833005WL030564
|
Yamunabai Kewaldas Nandgaye
|
00051
|
MAHB0000752
|
906
|
906
|
Processed
|
16/03/2024
|
|
A075240025315
|
|
Mrs. YAMUNABAI KEWALDAS NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
Salekasa
|
MH-33-005-044-001/205
(MAKKATOLA)
|
1833005000NRG24170120240813536
|
17/01/2024
|
Suganta Ravindra Barse
|
1833005WL030564
|
Suganta Ravindra Barse
|
00051
|
MAHB0000752
|
906
|
906
|
Processed
|
16/03/2024
|
|
A075240025546
|
|
Mr. RAVINDRA VASANTRAO BARSE
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
Salekasa
|
MH-33-005-044-001/206
(MAKKATOLA)
|
1833005000NRG24170120240813537
|
17/01/2024
|
suresh dongare
|
1833005WL030564
|
suresh dongare
|
00051
|
MAHB0000752
|
906
|
906
|
Processed
|
16/03/2024
|
|
A075240024902
|
|
Mr. SURESH PUSAJI DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
Salekasa
|
MH-33-005-044-001/209
(MAKKATOLA)
|
1833005000NRG24170120240813538
|
17/01/2024
|
Parbata Surikisan Wadhai
|
1833005WL030564
|
Parbata Surikisan Wadhai
|
00051
|
MAHB0000752
|
755
|
755
|
Processed
|
16/03/2024
|
|
A075240025044
|
|
Mr. PARBATABAI SHRIKISAN WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
Salekasa
|
MH-33-005-044-001/21
(MAKKATOLA)
|
1833005000NRG24170120240813539
|
17/01/2024
|
Fulaubai janu Nandgaye
|
1833005WL030564
|
Fulaubai janu Nandgaye
|
00051
|
MAHB0000752
|
453
|
453
|
Processed
|
16/03/2024
|
|
A075240024965
|
|
FULANBAI JANU NANDGAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Salekasa
|
MH-33-005-044-001/219
(MAKKATOLA)
|
1833005000NRG24170120240813541
|
17/01/2024
|
Sarita Sakharam Bhandarkar
|
1833005WL030564
|
Sarita Sakharam Bhandarkar
|
00051
|
MAHB0000752
|
151
|
151
|
Processed
|
16/03/2024
|
|
A075240025317
|
|
Mrs. SARITA SAKHARM BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
Salekasa
|
MH-33-005-044-001/22
(MAKKATOLA)
|
1833005000NRG24170120240813542
|
17/01/2024
|
sita shircharan Raut
|
1833005WL030564
|
sita shircharan Raut
|
00051
|
MAHB0000752
|
906
|
906
|
Processed
|
16/03/2024
|
|
A075240025540
|
|
Mr. SHRICHARAN ASARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
Salekasa
|
MH-33-005-044-001/221
(MAKKATOLA)
|
1833005000NRG24170120240813545
|
17/01/2024
|
Sevanta Khemraj Bohare
|
1833005WL030564
|
Sevanta Khemraj Bohare
|
00051
|
MAHB0000752
|
755
|
755
|
Processed
|
16/03/2024
|
|
A075240025566
|
|
Mrs. SEWANTABAI KHEMRAJ BOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
Salekasa
|
MH-33-005-044-001/223
(MAKKATOLA)
|
1833005000NRG24170120240813546
|
17/01/2024
|
Chitrakala Jagannath Hukare
|
1833005WL030564
|
Chitrakala Jagannath Hukare
|
00051
|
MAHB0000752
|
830
|
830
|
Processed
|
16/03/2024
|
|
A075240025453
|
|
Mrs. CHITRAKALABAI JAGANNATH HUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
Salekasa
|
MH-33-005-044-001/226
(MAKKATOLA)
|
1833005000NRG24170120240813547
|
17/01/2024
|
pramila kuhare
|
1833005WL030564
|
pramila kuhare
|
00051
|
MAHB0000752
|
830
|
830
|
Processed
|
16/03/2024
|
|
A075240024973
|
|
MRS PRAMILA SAWALRAM HUKARE
|
STATE BANK OF INDIA(508548)
|
|
443
|
Salekasa
|
MH-33-005-044-001/227
(MAKKATOLA)
|
1833005000NRG24170120240813548
|
17/01/2024
|
kantabai Kuwardas Shahare
|
1833005WL030564
|
kantabai Kuwardas Shahare
|
00051
|
MAHB0000752
|
830
|
830
|
Processed
|
16/03/2024
|
|
A075240024884
|
|
Mrs. KANTABAI KUVARDAS SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
Salekasa
|
MH-33-005-044-001/228
(MAKKATOLA)
|
1833005000NRG24170120240813549
|
17/01/2024
|
Manikrao Ramaji Bhandarkar
|
1833005WL030564
|
Manikrao Ramaji Bhandarkar
|
00051
|
MAHB0000752
|
830
|
830
|
Processed
|
16/03/2024
|
|
A075240025161
|
|
Mr. MANIKRAO RAMAJI BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
Salekasa
|
MH-33-005-044-001/229
(MAKKATOLA)
|
1833005000NRG24170120240813551
|
17/01/2024
|
Sima D.Badole
|
1833005WL030564
|
Sima D.Badole
|
00051
|
MAHB0000752
|
830
|
830
|
Processed
|
16/03/2024
|
|
A075240025238
|
|
Mrs. SIMA DEVENDRA BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
Salekasa
|
MH-33-005-044-001/23
(MAKKATOLA)
|
1833005000NRG24170120240813453
|
17/01/2024
|
Anandrao Dhondu Badole
|
1833005WL030563
|
Anandrao Dhondu Badole
|
00051
|
MAHB0000752
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240024959
|
|
ANANDRAO DHADU BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
Salekasa
|
MH-33-005-044-001/231
(MAKKATOLA)
|
1833005000NRG24170120240813552
|
17/01/2024
|
Ravindra C. Badole
|
1833005WL030564
|
Ravindra C. Badole
|
00051
|
MAHB0000752
|
166
|
166
|
Processed
|
16/03/2024
|
|
A075240025263
|
|
Mr. RAVINDRA CHAITRAM BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
Salekasa
|
MH-33-005-044-001/233
(MAKKATOLA)
|
1833005000NRG24170120240813554
|
17/01/2024
|
manda Maniram Kore
|
1833005WL030564
|
manda Maniram Kore
|
00051
|
MAHB0000752
|
332
|
332
|
Processed
|
16/03/2024
|
|
A075240024903
|
|
Mrs. MANDABAI MANIRAM KORE
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
Salekasa
|
MH-33-005-044-001/233
(MAKKATOLA)
|
1833005000NRG24170120240813555
|
17/01/2024
|
Sushilabai Sewakaram Kore
|
1833005WL030564
|
Sushilabai Sewakaram Kore
|
00051
|
MAHB0000752
|
332
|
332
|
Processed
|
16/03/2024
|
|
A075240025329
|
|
SUSHILA SEVAKRAM KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Salekasa
|
MH-33-005-044-001/235
(MAKKATOLA)
|
1833005000NRG24170120240813556
|
17/01/2024
|
Ganesh Bhart Meshram
|
1833005WL030564
|
Ganesh Bhart Meshram
|
00051
|
MAHB0000752
|
498
|
498
|
Processed
|
16/03/2024
|
|
A075240024897
|
|
Mr. GANESH BHARAT MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
Salekasa
|
MH-33-005-044-001/236
(MAKKATOLA)
|
1833005000NRG24170120240813557
|
17/01/2024
|
Jiranbai Gopichand Dhurve
|
1833005WL030564
|
Jiranbai Gopichand Dhurve
|
00051
|
MAHB0000752
|
996
|
996
|
Processed
|
16/03/2024
|
|
A075240025221
|
|
Mr. GOPICHAND BANTU DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
Salekasa
|
MH-33-005-044-001/237
(MAKKATOLA)
|
1833005000NRG24170120240813558
|
17/01/2024
|
Kastura varkhade
|
1833005WL030564
|
Kastura varkhade
|
00051
|
MAHB0000752
|
996
|
996
|
Processed
|
16/03/2024
|
|
A075240025276
|
|
Mr. KASTURABAI TUKARAM VARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
Salekasa
|
MH-33-005-044-001/238
(MAKKATOLA)
|
1833005000NRG24170120240813559
|
17/01/2024
|
Urmila Shriram Markam
|
1833005WL030564
|
Urmila Shriram Markam
|
00051
|
MAHB0000752
|
830
|
830
|
Processed
|
16/03/2024
|
|
A075240025456
|
|
Mrs. URMILABAI SHRIRAM MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
Salekasa
|
MH-33-005-044-001/239
(MAKKATOLA)
|
1833005000NRG24170120240813560
|
17/01/2024
|
Aruna Raju Shahare
|
1833005WL030564
|
Aruna Raju Shahare
|
00051
|
MAHB0000752
|
996
|
996
|
Processed
|
16/03/2024
|
|
A075240025247
|
|
Mrs. ARUNA RAJU SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
Salekasa
|
MH-33-005-044-001/240
(MAKKATOLA)
|
1833005000NRG24170120240813561
|
17/01/2024
|
Shyamkala Dharmraj Yesansure
|
1833005WL030564
|
Shyamkala Dharmraj Yesansure
|
00051
|
MAHB0000752
|
830
|
830
|
Processed
|
16/03/2024
|
|
A075240025555
|
|
Miss. Shamakalbai Dharmraj Yesansure
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
Salekasa
|
MH-33-005-044-001/241
(MAKKATOLA)
|
1833005000NRG24170120240813562
|
17/01/2024
|
Rajendra Vasantrao Barse
|
1833005WL030564
|
Rajendra Vasantrao Barse
|
00051
|
MAHB0000752
|
996
|
996
|
Processed
|
16/03/2024
|
|
A075240024983
|
|
Mr. RAJENDRA VASANT BARSE
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
Salekasa
|
MH-33-005-044-001/241
(MAKKATOLA)
|
1833005000NRG24170120240813563
|
17/01/2024
|
Urmila Rajendra Barse
|
1833005WL030564
|
Urmila Rajendra Barse
|
00051
|
MAHB0000752
|
996
|
996
|
Processed
|
16/03/2024
|
|
A075240025234
|
|
Mrs. URMILABAI RAJENDRA BARSE
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
Salekasa
|
MH-33-005-044-001/242
(MAKKATOLA)
|
1833005000NRG24170120240813564
|
17/01/2024
|
rekhabai Shrikrushna Waghade
|
1833005WL030564
|
rekhabai Shrikrushna Waghade
|
00051
|
MAHB0000752
|
996
|
996
|
Processed
|
16/03/2024
|
|
A075240025545
|
|
Mrs. REKHABAI SHRIKISAN WARHADE
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
Salekasa
|
MH-33-005-044-001/247
(MAKKATOLA)
|
1833005000NRG24170120240813565
|
17/01/2024
|
Varsha Goutam Shahare
|
1833005WL030564
|
Varsha Goutam Shahare
|
00051
|
MAHB0000752
|
954
|
954
|
Processed
|
16/03/2024
|
|
A075240025130
|
|
Mrs. VARSHA GAUTAM SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
Salekasa
|
MH-33-005-044-001/25
(MAKKATOLA)
|
1833005000NRG24170120240813566
|
17/01/2024
|
Zingar Tulshiram Nandeshwar
|
1833005WL030564
|
Zingar Tulshiram Nandeshwar
|
00051
|
MAHB0000752
|
795
|
795
|
Processed
|
16/03/2024
|
|
A075240024888
|
|
Mr. ZINGAR TULSHIRAM NANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
Salekasa
|
MH-33-005-044-001/252
(MAKKATOLA)
|
1833005000NRG24170120240813568
|
17/01/2024
|
Lalita Vishwanath More
|
1833005WL030564
|
Lalita Vishwanath More
|
00051
|
MAHB0000752
|
954
|
954
|
Processed
|
16/03/2024
|
|
A075240024898
|
|
Mr. VISHWANATH GANPAT MORE
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
Salekasa
|
MH-33-005-044-001/252
(MAKKATOLA)
|
1833005000NRG24170120240813567
|
17/01/2024
|
Pramila Yashwant More
|
1833005WL030564
|
Pramila Yashwant More
|
00051
|
MAHB0000752
|
795
|
795
|
Processed
|
16/03/2024
|
|
A075240025302
|
|
Mrs. PRAMILA YASHWANT MORE
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
Salekasa
|
MH-33-005-044-001/253
(MAKKATOLA)
|
1833005000NRG24170120240813569
|
17/01/2024
|
Dhanlal Parasram Uikey
|
1833005WL030564
|
Dhanlal Parasram Uikey
|
00051
|
MAHB0000752
|
954
|
954
|
Processed
|
16/03/2024
|
|
A075240025107
|
|
Mr. DHANLAL PARASRAM UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
Salekasa
|
MH-33-005-044-001/253
(MAKKATOLA)
|
1833005000NRG24170120240813570
|
17/01/2024
|
Jainbai Dhanlal Uikey
|
1833005WL030564
|
Jainbai Dhanlal Uikey
|
00051
|
MAHB0000752
|
954
|
954
|
Processed
|
16/03/2024
|
|
A075240025580
|
|
Mr. DHANLAL PARASRAM UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
Salekasa
|
MH-33-005-044-001/257
(MAKKATOLA)
|
1833005000NRG24170120240813571
|
17/01/2024
|
scout Budharam Shahare
|
1833005WL030564
|
scout Budharam Shahare
|
00051
|
MAHB0000752
|
954
|
954
|
Processed
|
16/03/2024
|
|
A075240025171
|
|
Mr. SKOUT BUDHRAM SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
Salekasa
|
MH-33-005-044-001/26
(MAKKATOLA)
|
1833005000NRG24170120240813572
|
17/01/2024
|
Bharat Raoji Nandeshwar
|
1833005WL030564
|
Bharat Raoji Nandeshwar
|
00051
|
MAHB0000752
|
795
|
795
|
Processed
|
16/03/2024
|
|
A075240025256
|
|
BHARAT RAOJI NANDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Salekasa
|
MH-33-005-044-001/260
(MAKKATOLA)
|
1833005000NRG24170120240813574
|
17/01/2024
|
sagnbai tarachand bhandarkar
|
1833005WL030564
|
sagnbai tarachand bhandarkar
|
00051
|
MAHB0000752
|
954
|
954
|
Processed
|
16/03/2024
|
|
A075240025435
|
|
Mr. TARACHAND SHRAWAN BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
Salekasa
|
MH-33-005-044-001/260
(MAKKATOLA)
|
1833005000NRG24170120240813573
|
17/01/2024
|
Tarachand bhandarkar
|
1833005WL030564
|
Tarachand bhandarkar
|
00051
|
MAHB0000752
|
954
|
954
|
Processed
|
16/03/2024
|
|
A075240024969
|
|
Mr. TARACHAND SHRAWAN BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
Salekasa
|
MH-33-005-044-001/261
(MAKKATOLA)
|
1833005000NRG24170120240813575
|
17/01/2024
|
Gita Radhesham Bohare
|
1833005WL030564
|
Gita Radhesham Bohare
|
00051
|
MAHB0000752
|
954
|
954
|
Processed
|
16/03/2024
|
|
A075240025362
|
|
GITABAI RADHESHYAM BOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Salekasa
|
MH-33-005-044-001/264
(MAKKATOLA)
|
1833005000NRG24170120240813576
|
17/01/2024
|
Urmila Gendlal Khandwaye
|
1833005WL030564
|
Urmila Gendlal Khandwaye
|
00051
|
MAHB0000752
|
954
|
954
|
Processed
|
16/03/2024
|
|
A075240024862
|
|
URMILABAI GENDLAL KHANDWAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Salekasa
|
MH-33-005-044-001/265
(MAKKATOLA)
|
1833005000NRG24170120240813577
|
17/01/2024
|
Purandas C.Sahare
|
1833005WL030564
|
Purandas C.Sahare
|
00051
|
MAHB0000752
|
636
|
636
|
Processed
|
16/03/2024
|
|
A075240025128
|
|
MR PURANADAS CHINDHU SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
472
|
Salekasa
|
MH-33-005-044-001/27
(MAKKATOLA)
|
1833005000NRG24170120240813578
|
17/01/2024
|
gitabai Sriram Badole
|
1833005WL030564
|
gitabai Sriram Badole
|
00051
|
MAHB0000752
|
636
|
636
|
Processed
|
16/03/2024
|
|
A075240024989
|
|
MR GEETABAI SHRIRAM BADOLE
|
STATE BANK OF INDIA(508548)
|
|
473
|
Salekasa
|
MH-33-005-044-001/275
(MAKKATOLA)
|
1833005000NRG24170120240813580
|
17/01/2024
|
Ravindra Devaram Neware
|
1833005WL030564
|
Ravindra Devaram Neware
|
00051
|
MAHB0000752
|
954
|
954
|
Processed
|
16/03/2024
|
|
A075240025332
|
|
Mrs. RAVINDRA DEVRAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
Salekasa
|
MH-33-005-044-001/276
(MAKKATOLA)
|
1833005000NRG24170120240813581
|
17/01/2024
|
Ganga Parasram Meshram
|
1833005WL030564
|
Ganga Parasram Meshram
|
00051
|
MAHB0000752
|
477
|
477
|
Processed
|
16/03/2024
|
|
A075240025603
|
|
Mr. PARASRAM DEWAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
Salekasa
|
MH-33-005-044-001/280
(MAKKATOLA)
|
1833005000NRG24170120240813583
|
17/01/2024
|
Aruna Shyamrao Dhurve
|
1833005WL030564
|
Aruna Shyamrao Dhurve
|
00051
|
MAHB0000752
|
745
|
745
|
Processed
|
16/03/2024
|
|
A075240025242
|
|
ARUNBAI SHAMRAO DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Salekasa
|
MH-33-005-044-001/280
(MAKKATOLA)
|
1833005000NRG24170120240813582
|
17/01/2024
|
Tarabai Ramchand Dhurve
|
1833005WL030564
|
Tarabai Ramchand Dhurve
|
00051
|
MAHB0000752
|
745
|
745
|
Processed
|
16/03/2024
|
|
A075240025471
|
|
Mrs. TARABAI RAMCHANDRA DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
Salekasa
|
MH-33-005-044-001/281
(MAKKATOLA)
|
1833005000NRG24170120240813584
|
17/01/2024
|
Rekhabai Raghunath Warkhde
|
1833005WL030564
|
Rekhabai Raghunath Warkhde
|
00051
|
MAHB0000752
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025427
|
|
REKHABAI RAGHUNATH VARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Salekasa
|
MH-33-005-044-001/282-A
(MAKKATOLA)
|
1833005000NRG24170120240813585
|
17/01/2024
|
Lilabai Kodu Madavi
|
1833005WL030564
|
Lilabai Kodu Madavi
|
00051
|
MAHB0000752
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025568
|
|
Mr. SONU KODU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
Salekasa
|
MH-33-005-044-001/283
(MAKKATOLA)
|
1833005000NRG24170120240813586
|
17/01/2024
|
Mamta Jitendra Badole
|
1833005WL030564
|
Mamta Jitendra Badole
|
00051
|
MAHB0000752
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025239
|
|
Mrs. MAMTA JITENDRA BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
Salekasa
|
MH-33-005-044-001/284
(MAKKATOLA)
|
1833005000NRG24170120240813587
|
17/01/2024
|
Ratabai Shamrao Rajankar
|
1833005WL030564
|
Ratabai Shamrao Rajankar
|
00051
|
MAHB0000752
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025599
|
|
Mr. RATABAI SHAMRAO RAJANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
Salekasa
|
MH-33-005-044-001/286
(MAKKATOLA)
|
1833005000NRG24170120240813588
|
17/01/2024
|
Sunita Sukhbin Nandgaye
|
1833005WL030564
|
Sunita Sukhbin Nandgaye
|
00051
|
MAHB0000752
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025547
|
|
Miss. Sunitabai Sukhbind Naadgaye
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
Salekasa
|
MH-33-005-044-001/288
(MAKKATOLA)
|
1833005000NRG24170120240813589
|
17/01/2024
|
Syamkalabai G.Motghare
|
1833005WL030564
|
Syamkalabai G.Motghare
|
00051
|
MAHB0000752
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240024885
|
|
BORDHARE SHYAMKALA GANESH
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
483
|
Salekasa
|
MH-33-005-044-001/292
(MAKKATOLA)
|
1833005000NRG24170120240813594
|
17/01/2024
|
Zelan Devilal Katre
|
1833005WL030564
|
Zelan Devilal Katre
|
00051
|
MAHB0000752
|
596
|
596
|
Processed
|
16/03/2024
|
|
A075240025455
|
|
Mrs. ZELAN DEBILAL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
Salekasa
|
MH-33-005-044-001/294
(MAKKATOLA)
|
1833005000NRG24170120240813595
|
17/01/2024
|
Gita Girdhar Khandwaye
|
1833005WL030564
|
Gita Girdhar Khandwaye
|
00051
|
MAHB0000752
|
596
|
596
|
Processed
|
16/03/2024
|
|
A075240025243
|
|
Mrs. GITABAI GIRDHAR KHANDWAYE
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
Salekasa
|
MH-33-005-044-001/296
(MAKKATOLA)
|
1833005000NRG24170120240813597
|
17/01/2024
|
Tara Naresh Hukare
|
1833005WL030564
|
Tara Naresh Hukare
|
00051
|
MAHB0000752
|
596
|
596
|
Processed
|
16/03/2024
|
|
A075240024918
|
|
MRS TARABAI NARESH HUKRE
|
STATE BANK OF INDIA(508548)
|
|
486
|
Salekasa
|
MH-33-005-044-001/298
(MAKKATOLA)
|
1833005000NRG24170120240813598
|
17/01/2024
|
Santkala Anil Hukare
|
1833005WL030564
|
Santkala Anil Hukare
|
00051
|
MAHB0000752
|
596
|
596
|
Processed
|
16/03/2024
|
|
A075240025353
|
|
Mrs. SANTKALA ANIL HUKRE
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
Salekasa
|
MH-33-005-044-001/299
(MAKKATOLA)
|
1833005000NRG24170120240813599
|
17/01/2024
|
Shivaji Bapu Shahare
|
1833005WL030564
|
Shivaji Bapu Shahare
|
00051
|
MAHB0000752
|
447
|
447
|
Processed
|
16/03/2024
|
|
A075240025158
|
|
Mr. SHIWAJI BAPU SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
Salekasa
|
MH-33-005-044-001/3
(MAKKATOLA)
|
1833005000NRG24170120240813600
|
17/01/2024
|
Tekchand Lahu Shahare
|
1833005WL030564
|
Tekchand Lahu Shahare
|
00051
|
MAHB0000752
|
596
|
596
|
Processed
|
16/03/2024
|
|
A075240024987
|
|
Mr. TEKCHAND LAJU SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
Salekasa
|
MH-33-005-044-001/302
(MAKKATOLA)
|
1833005000NRG24170120240813601
|
17/01/2024
|
Savita Vishvnath Donode
|
1833005WL030564
|
Savita Vishvnath Donode
|
00051
|
MAHB0000752
|
912
|
912
|
Processed
|
16/03/2024
|
|
A075240025308
|
|
DONODE SAVITABAI ISUNATH
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
490
|
Salekasa
|
MH-33-005-044-001/303
(MAKKATOLA)
|
1833005000NRG24170120240813602
|
17/01/2024
|
Pustakala Punaram Tekam
|
1833005WL030564
|
Pustakala Punaram Tekam
|
00051
|
MAHB0000752
|
760
|
760
|
Processed
|
16/03/2024
|
|
A075240025264
|
|
Mr. PUNARAM ZINGRU TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
Salekasa
|
MH-33-005-044-001/305
(MAKKATOLA)
|
1833005000NRG24170120240813603
|
17/01/2024
|
Santkala Vinod Hukare
|
1833005WL030564
|
Santkala Vinod Hukare
|
00051
|
MAHB0000752
|
760
|
760
|
Processed
|
16/03/2024
|
|
A075240025327
|
|
Mrs. SANTKALA VINOD HUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
Salekasa
|
MH-33-005-044-001/308
(MAKKATOLA)
|
1833005000NRG24170120240813604
|
17/01/2024
|
Sangita Dhanraj Madavi
|
1833005WL030564
|
Sangita Dhanraj Madavi
|
00051
|
MAHB0000752
|
760
|
760
|
Processed
|
16/03/2024
|
|
A075240025328
|
|
Mrs. SANGITA DHANRAJ MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
Salekasa
|
MH-33-005-044-001/310
(MAKKATOLA)
|
1833005000NRG24170120240813605
|
17/01/2024
|
Chitrarekha Hansraj Shahare
|
1833005WL030564
|
Chitrarekha Hansraj Shahare
|
00051
|
MAHB0000752
|
912
|
912
|
Processed
|
16/03/2024
|
|
A075240024926
|
|
Mrs. CHITRAREKHA HANSRAJ SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
Salekasa
|
MH-33-005-044-001/317
(MAKKATOLA)
|
1833005000NRG24170120240813607
|
17/01/2024
|
Asmita Samir Shamkuwar
|
1833005WL030564
|
Asmita Samir Shamkuwar
|
00051
|
MAHB0000752
|
912
|
912
|
Processed
|
16/03/2024
|
|
A075240025462
|
|
Mrs. Asmita Sameer Shamkuwar
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
Salekasa
|
MH-33-005-044-001/319
(MAKKATOLA)
|
1833005000NRG24170120240813608
|
17/01/2024
|
Sangita Ajay Rajankar
|
1833005WL030564
|
Sangita Ajay Rajankar
|
00051
|
MAHB0000752
|
912
|
912
|
Processed
|
16/03/2024
|
|
A075240025541
|
|
Mrs. SANGITA AJAY RAJANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
Salekasa
|
MH-33-005-044-001/321
(MAKKATOLA)
|
1833005000NRG24170120240813609
|
17/01/2024
|
Samurudhi Rameshwar Nandgaye
|
1833005WL030564
|
Samurudhi Rameshwar Nandgaye
|
00051
|
MAHB0000752
|
912
|
912
|
Processed
|
16/03/2024
|
|
A075240025147
|
|
Mrs. SAMRUDHI RAMESHWAR NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
Salekasa
|
MH-33-005-044-001/325
(MAKKATOLA)
|
1833005000NRG24170120240813611
|
17/01/2024
|
Gunwanta Nandkishor Bhandarkar
|
1833005WL030564
|
Gunwanta Nandkishor Bhandarkar
|
00051
|
MAHB0000752
|
912
|
912
|
Processed
|
16/03/2024
|
|
A075240025151
|
|
Mrs. GUNWANTA NANDKISHOR BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
Salekasa
|
MH-33-005-044-001/325
(MAKKATOLA)
|
1833005000NRG24170120240813610
|
17/01/2024
|
Nadkishor Sudam Bhandarkar
|
1833005WL030564
|
Nadkishor Sudam Bhandarkar
|
00051
|
MAHB0000752
|
912
|
912
|
Processed
|
16/03/2024
|
|
A075240025323
|
|
NANDKISHOR SUDAM BHANDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Salekasa
|
MH-33-005-044-001/33
(MAKKATOLA)
|
1833005000NRG24170120240813613
|
17/01/2024
|
Latabai sahare
|
1833005WL030564
|
Latabai sahare
|
00051
|
MAHB0000752
|
912
|
912
|
Processed
|
16/03/2024
|
|
A075240025274
|
|
MRS LATABAI DILIP SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
500
|
Salekasa
|
MH-33-005-044-001/340
(MAKKATOLA)
|
1833005000NRG24170120240813614
|
17/01/2024
|
Vanmala Dinesh Raut
|
1833005WL030564
|
Vanmala Dinesh Raut
|
00051
|
MAHB0000752
|
912
|
912
|
Processed
|
16/03/2024
|
|
A075240025559
|
|
Mrs. VANMALA DINESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
Salekasa
|
MH-33-005-044-001/345
(MAKKATOLA)
|
1833005000NRG24170120240813615
|
17/01/2024
|
Asmita Dalit Shahare
|
1833005WL030564
|
Asmita Dalit Shahare
|
00051
|
MAHB0000752
|
456
|
456
|
Processed
|
16/03/2024
|
|
A075240025552
|
|
Miss. Asmita Dalit Sahare
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
Salekasa
|
MH-33-005-044-001/346
(MAKKATOLA)
|
1833005000NRG24170120240813616
|
17/01/2024
|
Anitabai Umesh Rajankar
|
1833005WL030564
|
Anitabai Umesh Rajankar
|
00051
|
MAHB0000752
|
912
|
912
|
Processed
|
16/03/2024
|
|
A075240025324
|
|
Mrs. ANITA UMESH RAJENKAR
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
Salekasa
|
MH-33-005-044-001/347
(MAKKATOLA)
|
1833005000NRG24170120240813617
|
17/01/2024
|
Nisha Durgesh Bramhankar
|
1833005WL030564
|
Nisha Durgesh Bramhankar
|
00051
|
MAHB0000752
|
912
|
912
|
Processed
|
16/03/2024
|
|
A075240025604
|
|
Miss. Nisha Durgesh Bramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
Salekasa
|
MH-33-005-044-001/35
(MAKKATOLA)
|
1833005000NRG24170120240813618
|
17/01/2024
|
Suman Bhojraj Raut
|
1833005WL030564
|
Suman Bhojraj Raut
|
00051
|
MAHB0000752
|
912
|
912
|
Processed
|
16/03/2024
|
|
A075240025106
|
|
Mrs. SUMANBAI BHOJRAJ RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
Salekasa
|
MH-33-005-044-001/355
(MAKKATOLA)
|
1833005000NRG24170120240813619
|
17/01/2024
|
Mangala Hivaraj Uikey
|
1833005WL030564
|
Mangala Hivaraj Uikey
|
00051
|
MAHB0000752
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025581
|
|
MANGLA HIWARAJ UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Salekasa
|
MH-33-005-044-001/36
(MAKKATOLA)
|
1833005000NRG24170120240813620
|
17/01/2024
|
Nanaji Premlal Tembhurnekar
|
1833005WL030564
|
Nanaji Premlal Tembhurnekar
|
00051
|
MAHB0000752
|
148
|
148
|
Processed
|
16/03/2024
|
|
A075240025261
|
|
Mr. NANAJI PREMLAL TEMBHURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
Salekasa
|
MH-33-005-044-001/364
(MAKKATOLA)
|
1833005000NRG24170120240813622
|
17/01/2024
|
Manisha Sandip Nandgaye
|
1833005WL030564
|
Manisha Sandip Nandgaye
|
00051
|
MAHB0000752
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025316
|
|
Mrs. MANISHA SANDIP NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
Salekasa
|
MH-33-005-044-001/37
(MAKKATOLA)
|
1833005000NRG24170120240813623
|
17/01/2024
|
Rajkumar Bhayalal Tembhurnikar
|
1833005WL030564
|
Rajkumar Bhayalal Tembhurnikar
|
00051
|
MAHB0000752
|
740
|
740
|
Processed
|
16/03/2024
|
|
A075240025164
|
|
Mr. RAJKUMAR BHAYYALAL TEMBHURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
Salekasa
|
MH-33-005-044-001/372
(MAKKATOLA)
|
1833005000NRG24170120240813625
|
17/01/2024
|
Mamta Ramesh Hukre
|
1833005WL030564
|
Mamta Ramesh Hukre
|
00051
|
MAHB0000752
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025309
|
|
Mrs. MAMTABAI RAMESH HUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
510
|
Salekasa
|
MH-33-005-044-001/376
(MAKKATOLA)
|
1833005000NRG24170120240813626
|
17/01/2024
|
Chaya Ravindra Pandhre
|
1833005WL030564
|
Chaya Ravindra Pandhre
|
00051
|
MAHB0000752
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025290
|
|
CHAYA RAVINDRA PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Salekasa
|
MH-33-005-044-001/382
(MAKKATOLA)
|
1833005000NRG24170120240813627
|
17/01/2024
|
santkala arvind brmhankar
|
1833005WL030564
|
santkala arvind brmhankar
|
00051
|
MAHB0000752
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025590
|
|
Mrs. SANTKALA ARVIND BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
Salekasa
|
MH-33-005-044-001/390
(MAKKATOLA)
|
1833005000NRG24170120240813629
|
17/01/2024
|
sunita vjay hukre
|
1833005WL030564
|
sunita vjay hukre
|
00051
|
MAHB0000752
|
740
|
740
|
Processed
|
16/03/2024
|
|
A075240024922
|
|
Mrs. SUNITA VIJAYKUMAR HUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
Salekasa
|
MH-33-005-044-001/392
(MAKKATOLA)
|
1833005000NRG24170120240813630
|
17/01/2024
|
Sima Jitendra Pandhare
|
1833005WL030564
|
Sima Jitendra Pandhare
|
00051
|
MAHB0000752
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025561
|
|
Miss. Sima Jitendra Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
514
|
Salekasa
|
MH-33-005-044-001/393
(MAKKATOLA)
|
1833005000NRG24170120240813631
|
17/01/2024
|
Rina Bhumeshwar Raut
|
1833005WL030564
|
Rina Bhumeshwar Raut
|
00051
|
MAHB0000752
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025560
|
|
Mr. BHUMESHWAR SANJANDAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
Salekasa
|
MH-33-005-044-001/400
(MAKKATOLA)
|
1833005000NRG24170120240813634
|
17/01/2024
|
Hemlata Devendra Bhandarkar
|
1833005WL030564
|
Hemlata Devendra Bhandarkar
|
00051
|
MAHB0000752
|
592
|
592
|
Processed
|
16/03/2024
|
|
A075240025360
|
|
Mrs. HEMLATA DEVENDRA BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
Salekasa
|
MH-33-005-044-001/408
(MAKKATOLA)
|
1833005000NRG24170120240813636
|
17/01/2024
|
Chitrrekha Rajesh Katre
|
1833005WL030564
|
Chitrrekha Rajesh Katre
|
00051
|
MAHB0000752
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240024866
|
|
Miss. Chitrarekha Rajesh Katare
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
Salekasa
|
MH-33-005-044-001/42
(MAKKATOLA)
|
1833005000NRG24170120240813637
|
17/01/2024
|
Bina sahare
|
1833005WL030564
|
Bina sahare
|
00051
|
MAHB0000752
|
906
|
906
|
Processed
|
16/03/2024
|
|
A075240024889
|
|
Mrs. VINA INDAL SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
Salekasa
|
MH-33-005-044-001/43
(MAKKATOLA)
|
1833005000NRG24170120240813638
|
17/01/2024
|
kalabai Shamrao Nandgaye
|
1833005WL030564
|
kalabai Shamrao Nandgaye
|
00051
|
MAHB0000752
|
906
|
906
|
Processed
|
16/03/2024
|
|
A075240024899
|
|
NANDGAYE KALABAI SHYAMRAO
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
519
|
Salekasa
|
MH-33-005-044-001/47
(MAKKATOLA)
|
1833005000NRG24170120240813639
|
17/01/2024
|
Sashikala Kailash Raut
|
1833005WL030564
|
Sashikala Kailash Raut
|
00051
|
MAHB0000752
|
906
|
906
|
Processed
|
16/03/2024
|
|
A075240025275
|
|
Mrs. SHASHIKALA KAILASH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
Salekasa
|
MH-33-005-044-001/49
(MAKKATOLA)
|
1833005000NRG24170120240813640
|
17/01/2024
|
Disha Subhash Tembhurnikar
|
1833005WL030564
|
Disha Subhash Tembhurnikar
|
00051
|
MAHB0000752
|
302
|
302
|
Processed
|
16/03/2024
|
|
A075240025271
|
|
Mrs. RISHA SUBHAS TEMBHURNIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
Salekasa
|
MH-33-005-044-001/5
(MAKKATOLA)
|
1833005000NRG24170120240813641
|
17/01/2024
|
Hiwaraj Narayan Wadhive
|
1833005WL030564
|
Hiwaraj Narayan Wadhive
|
00051
|
MAHB0000752
|
755
|
755
|
Processed
|
16/03/2024
|
|
A075240025150
|
|
WADHIVE YUVRAJ NARAYAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
522
|
Salekasa
|
MH-33-005-044-001/50
(MAKKATOLA)
|
1833005000NRG24170120240813642
|
17/01/2024
|
indira Ramchand Kotangle
|
1833005WL030564
|
indira Ramchand Kotangle
|
00051
|
MAHB0000752
|
906
|
906
|
Processed
|
16/03/2024
|
|
A075240025259
|
|
Mr. RAMCHAND DAULAT KOTANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
523
|
Salekasa
|
MH-33-005-044-001/51
(MAKKATOLA)
|
1833005000NRG24170120240813643
|
17/01/2024
|
sukhdash Laxman Shahare
|
1833005WL030564
|
sukhdash Laxman Shahare
|
00051
|
MAHB0000752
|
906
|
906
|
Processed
|
16/03/2024
|
|
A075240025254
|
|
Mr. SUKHADAS LAXMAN SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
Salekasa
|
MH-33-005-044-001/51-A
(MAKKATOLA)
|
1833005000NRG24170120240813645
|
17/01/2024
|
Rinabai Manoj Shahare
|
1833005WL030564
|
Rinabai Manoj Shahare
|
00051
|
MAHB0000752
|
906
|
906
|
Processed
|
16/03/2024
|
|
A075240025589
|
|
Mrs. RINA MANOJ SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
Salekasa
|
MH-33-005-044-001/52
(MAKKATOLA)
|
1833005000NRG24170120240813647
|
17/01/2024
|
Asha Vidyanand Badole
|
1833005WL030564
|
Asha Vidyanand Badole
|
00051
|
MAHB0000752
|
906
|
906
|
Processed
|
16/03/2024
|
|
A075240025334
|
|
Mrs. ASHABAI VIDYANAND BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
526
|
Salekasa
|
MH-33-005-044-001/52
(MAKKATOLA)
|
1833005000NRG24170120240813646
|
17/01/2024
|
Vidyanand Dinaji Badole
|
1833005WL030564
|
Vidyanand Dinaji Badole
|
00051
|
MAHB0000752
|
906
|
906
|
Processed
|
16/03/2024
|
|
A075240025255
|
|
Mr. VIDYANAND DINA BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
Salekasa
|
MH-33-005-044-001/53
(MAKKATOLA)
|
1833005000NRG24170120240813648
|
17/01/2024
|
Bhimabai Ashok Nandgaye
|
1833005WL030564
|
Bhimabai Ashok Nandgaye
|
00051
|
MAHB0000752
|
906
|
906
|
Processed
|
16/03/2024
|
|
A075240025458
|
|
Mrs. BHIMA ASHOKKUMAR NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
Salekasa
|
MH-33-005-044-001/54
(MAKKATOLA)
|
1833005000NRG24170120240813649
|
17/01/2024
|
Anita Rupchand Hukare
|
1833005WL030564
|
Anita Rupchand Hukare
|
00051
|
MAHB0000752
|
906
|
906
|
Processed
|
16/03/2024
|
|
A075240025325
|
|
Mrs. ANITA RUPACHAND HUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
529
|
Salekasa
|
MH-33-005-044-001/56
(MAKKATOLA)
|
1833005000NRG24170120240813650
|
17/01/2024
|
kantabai sudam bhandarkar
|
1833005WL030564
|
kantabai sudam bhandarkar
|
00051
|
MAHB0000752
|
906
|
906
|
Processed
|
16/03/2024
|
|
A075240025548
|
|
Mr. SUDAM MOHAN BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
530
|
Salekasa
|
MH-33-005-044-001/57
(MAKKATOLA)
|
1833005000NRG24170120240813651
|
17/01/2024
|
Anusayabai deodas Shahare
|
1833005WL030564
|
Anusayabai deodas Shahare
|
00051
|
MAHB0000752
|
906
|
906
|
Processed
|
16/03/2024
|
|
A075240024927
|
|
Mrs. ANUSAYA DEVDAS SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
531
|
Salekasa
|
MH-33-005-044-001/6
(MAKKATOLA)
|
1833005000NRG24170120240813652
|
17/01/2024
|
yogita Devilal Shahare
|
1833005WL030564
|
yogita Devilal Shahare
|
00051
|
MAHB0000752
|
302
|
302
|
Processed
|
16/03/2024
|
|
A075240025237
|
|
Mrs. YOGITABAI DEBILAL SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
532
|
Salekasa
|
MH-33-005-044-001/60
(MAKKATOLA)
|
1833005000NRG24170120240813653
|
17/01/2024
|
Chhaya Kisan Wankhede
|
1833005WL030564
|
Chhaya Kisan Wankhede
|
00051
|
MAHB0000752
|
906
|
906
|
Processed
|
16/03/2024
|
|
A075240025262
|
|
Mr. SHRIKISAN NARAYAN WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
Salekasa
|
MH-33-005-044-001/60
(MAKKATOLA)
|
1833005000NRG24170120240813654
|
17/01/2024
|
Dipak Kisan Wankhede
|
1833005WL030564
|
Dipak Kisan Wankhede
|
00051
|
MAHB0000752
|
906
|
906
|
Processed
|
16/03/2024
|
|
A075240025220
|
|
Mr. DEEPAK SHRIKRUSHNA WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
534
|
Salekasa
|
MH-33-005-044-001/61
(MAKKATOLA)
|
1833005000NRG24170120240813655
|
17/01/2024
|
Gitabai Premlal Bhandarkar
|
1833005WL030564
|
Gitabai Premlal Bhandarkar
|
00051
|
MAHB0000752
|
906
|
906
|
Processed
|
16/03/2024
|
|
A075240025437
|
|
Mr. PREMLAL GOMAJI BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
535
|
Salekasa
|
MH-33-005-044-001/61
(MAKKATOLA)
|
1833005000NRG24170120240813656
|
17/01/2024
|
Mukesh Premlal Bhandarkar
|
1833005WL030564
|
Mukesh Premlal Bhandarkar
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
16/03/2024
|
|
A075240025265
|
|
Mr. MUKESH PREMLAL BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
536
|
Salekasa
|
MH-33-005-044-001/63
(MAKKATOLA)
|
1833005000NRG24170120240813657
|
17/01/2024
|
Kesarbai Harichand Rajankar
|
1833005WL030564
|
Kesarbai Harichand Rajankar
|
00051
|
MAHB0000752
|
936
|
936
|
Processed
|
16/03/2024
|
|
A075240025045
|
|
Mr. HARICHAND ISARU RAJANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
537
|
Salekasa
|
MH-33-005-044-001/65
(MAKKATOLA)
|
1833005000NRG24170120240813658
|
17/01/2024
|
savita shambhaji Rajankar
|
1833005WL030564
|
savita shambhaji Rajankar
|
00051
|
MAHB0000752
|
936
|
936
|
Processed
|
16/03/2024
|
|
A075240025047
|
|
MRS SAVITA SANMAJI RAJANKAR
|
STATE BANK OF INDIA(508548)
|
|
538
|
Salekasa
|
MH-33-005-044-001/68
(MAKKATOLA)
|
1833005000NRG24170120240813660
|
17/01/2024
|
Shyamkala Tarachand Bohare
|
1833005WL030564
|
Shyamkala Tarachand Bohare
|
00051
|
MAHB0000752
|
624
|
624
|
Processed
|
16/03/2024
|
|
A075240024960
|
|
TARACHAND YASHVANTRAO BOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
Salekasa
|
MH-33-005-044-001/69
(MAKKATOLA)
|
1833005000NRG24170120240813661
|
17/01/2024
|
imala raju Mendhe
|
1833005WL030564
|
imala raju Mendhe
|
00051
|
MAHB0000752
|
936
|
936
|
Processed
|
16/03/2024
|
|
A075240025231
|
|
Mrs. IMALABAI RAJU MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
Salekasa
|
MH-33-005-044-001/69-A
(MAKKATOLA)
|
1833005000NRG24170120240813662
|
17/01/2024
|
Mithun raju mendhe
|
1833005WL030564
|
Mithun raju mendhe
|
00051
|
MAHB0000752
|
936
|
936
|
Processed
|
16/03/2024
|
|
A075240025110
|
|
Mr. MITHUN RAJU MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
541
|
Salekasa
|
MH-33-005-044-001/72
(MAKKATOLA)
|
1833005000NRG24170120240813663
|
17/01/2024
|
Lilabai Prem Janbandhu
|
1833005WL030564
|
Lilabai Prem Janbandhu
|
00051
|
MAHB0000752
|
624
|
624
|
Processed
|
16/03/2024
|
|
A075240025544
|
|
Miss. Lilabai Prem Janbandhu
|
BANK OF MAHARASHTRA(607387)
|
|
542
|
Salekasa
|
MH-33-005-044-001/73
(MAKKATOLA)
|
1833005000NRG24170120240813664
|
17/01/2024
|
Kantabai ramdas Nandgaye
|
1833005WL030564
|
Kantabai ramdas Nandgaye
|
00051
|
MAHB0000752
|
936
|
936
|
Processed
|
16/03/2024
|
|
A075240025333
|
|
MRS KANTABAI RAMDAS NANDGAYE
|
STATE BANK OF INDIA(508548)
|
|
543
|
Salekasa
|
MH-33-005-044-001/74
(MAKKATOLA)
|
1833005000NRG24170120240813665
|
17/01/2024
|
suraj Mansaram Badole
|
1833005WL030564
|
suraj Mansaram Badole
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
16/03/2024
|
|
A075240025141
|
|
MR SURAJLAL MANASHARAM BADOLE
|
STATE BANK OF INDIA(508548)
|
|
544
|
Salekasa
|
MH-33-005-044-001/76
(MAKKATOLA)
|
1833005000NRG24170120240813666
|
17/01/2024
|
parmila kuvarlal Nandgaye
|
1833005WL030564
|
parmila kuvarlal Nandgaye
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
16/03/2024
|
|
A075240025415
|
|
Mr. KUWARLAL NARAYAN NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
Salekasa
|
MH-33-005-044-001/77
(MAKKATOLA)
|
1833005000NRG24170120240813668
|
17/01/2024
|
Rajaram Ramchand Markam
|
1833005WL030564
|
Rajaram Ramchand Markam
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
16/03/2024
|
|
A075240024986
|
|
Mr. RAJARAM RAMCHAND MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
Salekasa
|
MH-33-005-044-001/77
(MAKKATOLA)
|
1833005000NRG24170120240813667
|
17/01/2024
|
Sakuntala Rajaram Markam
|
1833005WL030564
|
Sakuntala Rajaram Markam
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
16/03/2024
|
|
A075240025597
|
|
Mr. RAJARAM RAMCHAND MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
547
|
Salekasa
|
MH-33-005-044-001/78
(MAKKATOLA)
|
1833005000NRG24170120240813669
|
17/01/2024
|
Garibdas Dhondu Badole
|
1833005WL030564
|
Garibdas Dhondu Badole
|
00051
|
MAHB0000752
|
780
|
780
|
Processed
|
16/03/2024
|
|
A075240025134
|
|
Mr. GARIBDAS DHONDU BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
Salekasa
|
MH-33-005-044-001/79
(MAKKATOLA)
|
1833005000NRG24170120240813671
|
17/01/2024
|
Vinod Rajesh Dongare
|
1833005WL030564
|
Vinod Rajesh Dongare
|
00051
|
MAHB0000752
|
468
|
468
|
Processed
|
16/03/2024
|
|
A075240025426
|
|
Mr. VINOD RAJESH DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
549
|
Salekasa
|
MH-33-005-044-001/82
(MAKKATOLA)
|
1833005000NRG24170120240813672
|
17/01/2024
|
Urmila Rajaram Kore
|
1833005WL030564
|
Urmila Rajaram Kore
|
00051
|
MAHB0000752
|
936
|
936
|
Processed
|
16/03/2024
|
|
A075240025449
|
|
Mrs. URMILA RAJARAM KORE
|
BANK OF MAHARASHTRA(607387)
|
|
550
|
Salekasa
|
MH-33-005-044-001/83
(MAKKATOLA)
|
1833005000NRG24170120240813674
|
17/01/2024
|
Nirmala Sevakdas Ambade
|
1833005WL030564
|
Nirmala Sevakdas Ambade
|
00051
|
MAHB0000752
|
936
|
936
|
Processed
|
16/03/2024
|
|
A075240025414
|
|
MRS NIRMALABAI SEVAKDAS AMBADE
|
STATE BANK OF INDIA(508548)
|
|
551
|
Salekasa
|
MH-33-005-044-001/83
(MAKKATOLA)
|
1833005000NRG24170120240813673
|
17/01/2024
|
sevakadash Bajirav Ambade
|
1833005WL030564
|
sevakadash Bajirav Ambade
|
00051
|
MAHB0000752
|
468
|
468
|
Processed
|
16/03/2024
|
|
A075240025156
|
|
Mr. SEVAKDAS BAJIRAO AMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
552
|
Salekasa
|
MH-33-005-044-001/84
(MAKKATOLA)
|
1833005000NRG24170120240813675
|
17/01/2024
|
Satish Ashok Tembhurnekar
|
1833005WL030564
|
Satish Ashok Tembhurnekar
|
00051
|
MAHB0000752
|
745
|
745
|
Processed
|
16/03/2024
|
|
A075240025303
|
|
Mr. SATISH ASHOK TEMBHURNIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
553
|
Salekasa
|
MH-33-005-044-001/84-A
(MAKKATOLA)
|
1833005000NRG24170120240813676
|
17/01/2024
|
arvind hiralal nandeshwar
|
1833005WL030564
|
arvind hiralal nandeshwar
|
00051
|
MAHB0000752
|
745
|
745
|
Processed
|
16/03/2024
|
|
A075240025279
|
|
Mr. ARVIND HIRALAL NANDESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
554
|
Salekasa
|
MH-33-005-044-001/85
(MAKKATOLA)
|
1833005000NRG24170120240813678
|
17/01/2024
|
jyoti Haridas Badole
|
1833005WL030564
|
jyoti Haridas Badole
|
00051
|
MAHB0000752
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025412
|
|
Mrs. JYOTI HARIDAS BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
555
|
Salekasa
|
MH-33-005-044-001/86
(MAKKATOLA)
|
1833005000NRG24170120240813679
|
17/01/2024
|
Amol Chayatram Kotangale
|
1833005WL030564
|
Amol Chayatram Kotangale
|
00051
|
MAHB0000752
|
596
|
596
|
Processed
|
16/03/2024
|
|
A075240025358
|
|
Mr. AMOL CHAITRAM KOTANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
Salekasa
|
MH-33-005-044-001/87
(MAKKATOLA)
|
1833005000NRG24170120240813680
|
17/01/2024
|
Nirmalabai Chaitram Raut
|
1833005WL030564
|
Nirmalabai Chaitram Raut
|
00051
|
MAHB0000752
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025157
|
|
Miss. Nirmalabai Chaitram Raut
|
BANK OF MAHARASHTRA(607387)
|
|
557
|
Salekasa
|
MH-33-005-044-001/88
(MAKKATOLA)
|
1833005000NRG24170120240813681
|
17/01/2024
|
Dhanlal bhandarkar
|
1833005WL030564
|
Dhanlal bhandarkar
|
00051
|
MAHB0000752
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240024988
|
|
Mr. DHANLAL GOMAJI BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
Salekasa
|
MH-33-005-044-001/89
(MAKKATOLA)
|
1833005000NRG24170120240813682
|
17/01/2024
|
Gangabai keshorao wankhede
|
1833005WL030564
|
Gangabai keshorao wankhede
|
00051
|
MAHB0000752
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025297
|
|
GANGABAI KESHORAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Salekasa
|
MH-33-005-044-001/90
(MAKKATOLA)
|
1833005000NRG24170120240813683
|
17/01/2024
|
Pramila uekye
|
1833005WL030564
|
Pramila uekye
|
00051
|
MAHB0000752
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025143
|
|
Mr. PRAMILABAI GUNIRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
560
|
Salekasa
|
MH-33-005-044-001/92
(MAKKATOLA)
|
1833005000NRG24170120240813685
|
17/01/2024
|
Rekha shahare
|
1833005WL030564
|
Rekha shahare
|
00051
|
MAHB0000752
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025132
|
|
MRS REKHABAI SHAMRAO SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
561
|
Salekasa
|
MH-33-005-044-001/97
(MAKKATOLA)
|
1833005000NRG24170120240813686
|
17/01/2024
|
Latabai Bhoraj Shahare
|
1833005WL030564
|
Latabai Bhoraj Shahare
|
00051
|
MAHB0000752
|
596
|
596
|
Processed
|
16/03/2024
|
|
A075240025165
|
|
Mrs. LATABAI BHOJRAJ SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306854
|
306854
|
|
|
|
|
|
|
|
|
562
|
Salekasa
|
MH-33-005-035-001/117
(BAJEPAR)
|
1833005000NRG24170120240814376
|
17/01/2024
|
Kamalabai Rghugi Chute
|
1833005WL030577
|
Kamalabai Rghugi Chute
|
00051
|
MAHB0000772
|
324
|
324
|
Processed
|
16/03/2024
|
|
A075240025619
|
|
Miss. Kamalabai Raghunath Chute
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
563
|
Salekasa
|
MH-33-005-035-001/415
(BAJEPAR)
|
1833005000NRG24170120240814471
|
17/01/2024
|
Shobhabai Gaurishankar Chute
|
1833005WL030577
|
Shobhabai Gaurishankar Chute
|
00051
|
MAHB0001039
|
760
|
760
|
Processed
|
16/03/2024
|
|
A075240025400
|
|
Mrs. SHOBHA GAVRISHANKAR CHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
564
|
Salekasa
|
MH-33-005-035-001/466
(BAJEPAR)
|
1833005000NRG24170120240814494
|
17/01/2024
|
Kamlabai T. Funde
|
1833005WL030577
|
Kamlabai T. Funde
|
00051
|
MAHB0001039
|
815
|
815
|
Processed
|
16/03/2024
|
|
A075240025484
|
|
Miss. Kamlabai Tukaram Funde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
565
|
Salekasa
|
MH-33-005-019-003/192
(GIROLA)
|
1833005000NRG24170120240813713
|
17/01/2024
|
Puspkala Vighakumar Bahekar
|
1833005WL030566
|
Puspkala Vighakumar Bahekar
|
00415
|
SBIN0005427
|
690
|
690
|
Processed
|
16/03/2024
|
|
A075240024943
|
|
MRS PUSHAPALATA VIDYAKUMAR BAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
566
|
Salekasa
|
MH-33-005-019-003/206
(GIROLA)
|
1833005000NRG24170120240813730
|
17/01/2024
|
Geeta Vijay Thakre
|
1833005WL030566
|
Geeta Vijay Thakre
|
00415
|
SBIN0005427
|
230
|
230
|
Processed
|
16/03/2024
|
|
A075240025258
|
|
Miss. Gita Vijay Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
Salekasa
|
MH-33-005-019-003/231-A
(GIROLA)
|
1833005000NRG24170120240813744
|
17/01/2024
|
Ratnmala Mahendra Bisen
|
1833005WL030566
|
Ratnmala Mahendra Bisen
|
00415
|
SBIN0005427
|
690
|
690
|
Processed
|
16/03/2024
|
|
A075240025266
|
|
Ratnmala Mahendra Bisen
|
INDUSIND BANK(607189)
|
|
568
|
Salekasa
|
MH-33-005-019-003/273
(GIROLA)
|
1833005000NRG24170120240813777
|
17/01/2024
|
saraswata fagu shivankar
|
1833005WL030566
|
saraswata fagu shivankar
|
00415
|
SBIN0005427
|
468
|
468
|
Processed
|
16/03/2024
|
|
A075240025527
|
|
MRS SARVASWATA FAGUJI SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
569
|
Salekasa
|
MH-33-005-019-003/509
(GIROLA)
|
1833005000NRG24170120240813806
|
17/01/2024
|
Manju Lakhankumar Shivankar
|
1833005WL030566
|
Manju Lakhankumar Shivankar
|
00415
|
SBIN0005427
|
570
|
570
|
Processed
|
16/03/2024
|
|
A075240024846
|
|
MRS MANJU LAKHANKUMAR SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
570
|
Salekasa
|
MH-33-005-020-001/10
(JAMAKODI)
|
1833005000NRG24170120240817652
|
17/01/2024
|
Shobha Chamrulal Bijewar
|
1833005WL030606
|
Shobha Chamrulal Bijewar
|
00415
|
SBIN0005427
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025557
|
|
MRS SHOBHA CHAMRULAL BIJEWAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
Salekasa
|
MH-33-005-020-001/102
(JAMAKODI)
|
1833005000NRG24170120240817654
|
17/01/2024
|
Fulibai Madavi
|
1833005WL030606
|
Fulibai Madavi
|
00415
|
SBIN0005427
|
294
|
294
|
Processed
|
16/03/2024
|
|
A075240024933
|
|
FULBAI TEJRAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
572
|
Salekasa
|
MH-33-005-020-001/123
(JAMAKODI)
|
1833005000NRG24170120240817668
|
17/01/2024
|
Abhay Kantaprashad Pathak
|
1833005WL030606
|
Abhay Kantaprashad Pathak
|
00415
|
SBIN0005427
|
588
|
588
|
Processed
|
16/03/2024
|
|
A075240025553
|
|
MR ABHAY KANTAPRASAD PATHAK
|
STATE BANK OF INDIA(508548)
|
|
573
|
Salekasa
|
MH-33-005-020-001/154
(JAMAKODI)
|
1833005000NRG24170120240817683
|
17/01/2024
|
Surekha Sadaram Thakre
|
1833005WL030606
|
Surekha Sadaram Thakre
|
00415
|
SBIN0005427
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240024935
|
|
MRS SUREKHABAI SADARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
574
|
Salekasa
|
MH-33-005-020-001/154-B
(JAMAKODI)
|
1833005000NRG24170120240817684
|
17/01/2024
|
Sunitabai Vithhalrao Bhave
|
1833005WL030606
|
Sunitabai Vithhalrao Bhave
|
00415
|
SBIN0005427
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025145
|
|
MRS SUNITA VITTHALRAO BHAVE
|
STATE BANK OF INDIA(508548)
|
|
575
|
Salekasa
|
MH-33-005-020-001/176-A
(JAMAKODI)
|
1833005000NRG24170120240817694
|
17/01/2024
|
Ujwala Jageshwar Mohabe
|
1833005WL030606
|
Ujwala Jageshwar Mohabe
|
00415
|
SBIN0005427
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025282
|
|
MISS UJWALA PURANLAL BHONDEKAR
|
STATE BANK OF INDIA(508548)
|
|
576
|
Salekasa
|
MH-33-005-020-001/185
(JAMAKODI)
|
1833005000NRG24170120240817703
|
17/01/2024
|
Sawnibai Biru Warkade
|
1833005WL030606
|
Sawnibai Biru Warkade
|
00415
|
SBIN0005427
|
735
|
735
|
Processed
|
16/03/2024
|
|
A075240025280
|
|
MRS SAVANIBAI BIRU VARKADE
|
STATE BANK OF INDIA(508548)
|
|
577
|
Salekasa
|
MH-33-005-020-001/189
(JAMAKODI)
|
1833005000NRG24170120240817705
|
17/01/2024
|
Jaysri M.Shende
|
1833005WL030606
|
Jaysri M.Shende
|
00415
|
SBIN0005427
|
294
|
294
|
Processed
|
16/03/2024
|
|
A075240024949
|
|
MRS JAYSHREE MANOJ SHENDE
|
STATE BANK OF INDIA(508548)
|
|
578
|
Salekasa
|
MH-33-005-020-001/205
(JAMAKODI)
|
1833005000NRG24170120240817713
|
17/01/2024
|
Akansha Santosh Uikey
|
1833005WL030606
|
Akansha Santosh Uikey
|
00415
|
SBIN0005427
|
735
|
735
|
Processed
|
16/03/2024
|
|
A075240024937
|
|
AKANKSHA SANTOSH UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Salekasa
|
MH-33-005-020-001/205
(JAMAKODI)
|
1833005000NRG24170120240817712
|
17/01/2024
|
Vidya Santosh Uikey
|
1833005WL030606
|
Vidya Santosh Uikey
|
00415
|
SBIN0005427
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025472
|
|
VIDYA SANTOSHKUMAR UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
580
|
Salekasa
|
MH-33-005-020-001/207
(JAMAKODI)
|
1833005000NRG24170120240817714
|
17/01/2024
|
Ramshila Omkar Madavi
|
1833005WL030606
|
Ramshila Omkar Madavi
|
00415
|
SBIN0005427
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240024868
|
|
RAMSHILA OMKAR MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Salekasa
|
MH-33-005-020-001/21-A
(JAMAKODI)
|
1833005000NRG24170120240817715
|
17/01/2024
|
Anita Diwakar Musahe
|
1833005WL030606
|
Anita Diwakar Musahe
|
00415
|
SBIN0005427
|
588
|
588
|
Processed
|
16/03/2024
|
|
A075240025485
|
|
MISS ANITABAI DIVAKAR MUSAHE
|
STATE BANK OF INDIA(508548)
|
|
582
|
Salekasa
|
MH-33-005-020-001/22
(JAMAKODI)
|
1833005000NRG24170120240817722
|
17/01/2024
|
Indubai Gokul Sonwane
|
1833005WL030606
|
Indubai Gokul Sonwane
|
00415
|
SBIN0005427
|
147
|
147
|
Processed
|
16/03/2024
|
|
A075240025517
|
|
MRS INDUBAI GOKUL SONVANE
|
STATE BANK OF INDIA(508548)
|
|
583
|
Salekasa
|
MH-33-005-020-001/225
(JAMAKODI)
|
1833005000NRG24170120240817728
|
17/01/2024
|
Shivkumari Radheshyam Uikey
|
1833005WL030606
|
Shivkumari Radheshyam Uikey
|
00415
|
SBIN0005427
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240024932
|
|
MRS SHIVKUMARI RADHESHYAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
584
|
Salekasa
|
MH-33-005-020-001/234
(JAMAKODI)
|
1833005000NRG24170120240817736
|
17/01/2024
|
Shivraja Mansharam Raut
|
1833005WL030606
|
Shivraja Mansharam Raut
|
00415
|
SBIN0005427
|
294
|
294
|
Processed
|
16/03/2024
|
|
A075240024867
|
|
Shivraja Mansharam Raut
|
INDUSIND BANK(607189)
|
|
585
|
Salekasa
|
MH-33-005-020-001/250
(JAMAKODI)
|
1833005000NRG24170120240817749
|
17/01/2024
|
Asha Balram Uikey
|
1833005WL030606
|
Asha Balram Uikey
|
00415
|
SBIN0005427
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240024936
|
|
Mrs. ASHABAI BALRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
586
|
Salekasa
|
MH-33-005-020-001/265-A
(JAMAKODI)
|
1833005000NRG24170120240817759
|
17/01/2024
|
Ghanshyam Mahadev Lanjewar
|
1833005WL030606
|
Ghanshyam Mahadev Lanjewar
|
00415
|
SBIN0005427
|
296
|
296
|
Processed
|
16/03/2024
|
|
A075240025483
|
|
MR GHANSHYAM MHADEV LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
587
|
Salekasa
|
MH-33-005-020-001/272
(JAMAKODI)
|
1833005000NRG24170120240817763
|
17/01/2024
|
Gitabai Babulal Lanjewar
|
1833005WL030606
|
Gitabai Babulal Lanjewar
|
00415
|
SBIN0005427
|
740
|
740
|
Processed
|
16/03/2024
|
|
A075240025482
|
|
MRS GEETABAI BABULAL LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
Salekasa
|
MH-33-005-020-001/274
(JAMAKODI)
|
1833005000NRG24170120240817764
|
17/01/2024
|
Laxmibai U.Kumbade
|
1833005WL030606
|
Laxmibai U.Kumbade
|
00415
|
SBIN0005427
|
592
|
592
|
Processed
|
16/03/2024
|
|
A075240025278
|
|
Mrs. Laxmibai Umarao Kumde
|
BANK OF MAHARASHTRA(607387)
|
|
589
|
Salekasa
|
MH-33-005-020-001/284
(JAMAKODI)
|
1833005000NRG24170120240817769
|
17/01/2024
|
Bhaganbai Baisakhu Uikey
|
1833005WL030606
|
Bhaganbai Baisakhu Uikey
|
00415
|
SBIN0005427
|
592
|
592
|
Processed
|
16/03/2024
|
|
A075240024934
|
|
MRS BHAGANBAI BAISAKHU UIKEY
|
STATE BANK OF INDIA(508548)
|
|
590
|
Salekasa
|
MH-33-005-020-001/338
(JAMAKODI)
|
1833005000NRG24170120240817794
|
17/01/2024
|
Bhagyashri Krushna Raut
|
1833005WL030606
|
Bhagyashri Krushna Raut
|
00415
|
SBIN0005427
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240024830
|
|
MRS BHAGYASHRI KRISHNA RAUT
|
STATE BANK OF INDIA(508548)
|
|
591
|
Salekasa
|
MH-33-005-020-001/364
(JAMAKODI)
|
1833005000NRG24170120240817809
|
17/01/2024
|
Mandabai Gunwantrao Dahake
|
1833005WL030606
|
Mandabai Gunwantrao Dahake
|
00415
|
SBIN0005427
|
148
|
148
|
Processed
|
16/03/2024
|
|
A075240025260
|
|
MISS MANDA GUNVANTRAO DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
592
|
Salekasa
|
MH-33-005-020-001/38-A
(JAMAKODI)
|
1833005000NRG24170120240817818
|
17/01/2024
|
Vandna Rajkumar Yede
|
1833005WL030606
|
Vandna Rajkumar Yede
|
00415
|
SBIN0005427
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025450
|
|
MISS VANDNA RAJKUMAR YEDE
|
STATE BANK OF INDIA(508548)
|
|
593
|
Salekasa
|
MH-33-005-020-001/388
(JAMAKODI)
|
1833005000NRG24170120240817821
|
17/01/2024
|
Naneswari Prakash Yede
|
1833005WL030606
|
Naneswari Prakash Yede
|
00415
|
SBIN0005427
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025602
|
|
MISS NANESHWARI PRAKASH YEDE
|
STATE BANK OF INDIA(508548)
|
|
594
|
Salekasa
|
MH-33-005-020-001/404
(JAMAKODI)
|
1833005000NRG24170120240817831
|
17/01/2024
|
Sashikala Manoj Katre
|
1833005WL030606
|
Sashikala Manoj Katre
|
00415
|
SBIN0005427
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025562
|
|
MRS SHASHIKALA MANOJ KATRE
|
STATE BANK OF INDIA(508548)
|
|
595
|
Salekasa
|
MH-33-005-020-001/435
(JAMAKODI)
|
1833005000NRG24170120240817847
|
17/01/2024
|
Shimabai Rekhachand Lilhare
|
1833005WL030606
|
Shimabai Rekhachand Lilhare
|
00415
|
SBIN0005427
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240024930
|
|
MS SIMABAI REKHCHAND LILHARE
|
STATE BANK OF INDIA(508548)
|
|
596
|
Salekasa
|
MH-33-005-020-001/563
(JAMAKODI)
|
1833005000NRG24170120240817861
|
17/01/2024
|
Durga Kishor Doye
|
1833005WL030606
|
Durga Kishor Doye
|
00415
|
SBIN0005427
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025563
|
|
MRS DURGABAI KISHOR DOYE
|
STATE BANK OF INDIA(508548)
|
|
597
|
Salekasa
|
MH-33-005-020-001/582
(JAMAKODI)
|
1833005000NRG24170120240817867
|
17/01/2024
|
Kuwarlal Dulichand Damahe
|
1833005WL030606
|
Kuwarlal Dulichand Damahe
|
00415
|
SBIN0005427
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240024944
|
|
MR KUVARLAL DULICHAND DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
598
|
Salekasa
|
MH-33-005-020-001/65-A
(JAMAKODI)
|
1833005000NRG24170120240817879
|
17/01/2024
|
Kasturabai Shalikram Chorwade
|
1833005WL030606
|
Kasturabai Shalikram Chorwade
|
00415
|
SBIN0005427
|
745
|
745
|
Processed
|
16/03/2024
|
|
A075240024941
|
|
SHALIKRAM TARACHAND CHOKADE & KASTURABA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
599
|
Salekasa
|
MH-33-005-020-001/71
(JAMAKODI)
|
1833005000NRG24170120240817885
|
17/01/2024
|
Harichand Shitaram Wadhewe
|
1833005WL030606
|
Harichand Shitaram Wadhewe
|
00415
|
SBIN0005427
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240024855
|
|
MR HARICHAND SITARAM WADHIVE
|
STATE BANK OF INDIA(508548)
|
|
600
|
Salekasa
|
MH-33-005-020-001/74
(JAMAKODI)
|
1833005000NRG24170120240817887
|
17/01/2024
|
Dhanesh Tilak Modekar
|
1833005WL030606
|
Dhanesh Tilak Modekar
|
00415
|
SBIN0005427
|
447
|
447
|
Processed
|
16/03/2024
|
|
A075240024940
|
|
MR DHANESH TILAK MAUDEKAR
|
STATE BANK OF INDIA(508548)
|
|
601
|
Salekasa
|
MH-33-005-020-001/82
(JAMAKODI)
|
1833005000NRG24170120240817894
|
17/01/2024
|
Dinesh Narayan Katre
|
1833005WL030606
|
Dinesh Narayan Katre
|
00415
|
SBIN0005427
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240024953
|
|
DINESH NARAYAN KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
602
|
Salekasa
|
MH-33-005-026-001/101
(NANVA)
|
1833005000NRG24170120240814763
|
17/01/2024
|
Jaiwanta Mayaramaji Bagde
|
1833005WL030581
|
Jaiwanta Mayaramaji Bagde
|
00415
|
SBIN0005427
|
948
|
948
|
Processed
|
16/03/2024
|
|
A075240024931
|
|
MRS JAYWANTABAI BAGDE MR MAYARAM BAGDE B
|
STATE BANK OF INDIA(508548)
|
|
603
|
Salekasa
|
MH-33-005-026-001/101
(NANVA)
|
1833005000NRG24170120240814762
|
17/01/2024
|
Mayaramji Dukalu Bagde
|
1833005WL030581
|
Mayaramji Dukalu Bagde
|
00415
|
SBIN0005427
|
158
|
158
|
Processed
|
16/03/2024
|
|
A075240025447
|
|
MR MAYARAM DUKALU BAGDE
|
STATE BANK OF INDIA(508548)
|
|
604
|
Salekasa
|
MH-33-005-026-001/104
(NANVA)
|
1833005000NRG24170120240814764
|
17/01/2024
|
Shushma Tanu Bagde
|
1833005WL030581
|
Shushma Tanu Bagde
|
00415
|
SBIN0005427
|
948
|
948
|
Processed
|
16/03/2024
|
|
A075240024938
|
|
MISS SUSHMA TANU BAGDE
|
STATE BANK OF INDIA(508548)
|
|
605
|
Salekasa
|
MH-33-005-026-001/114
(NANVA)
|
1833005000NRG24170120240814765
|
17/01/2024
|
Prabhabai Antaram Bagde
|
1833005WL030581
|
Prabhabai Antaram Bagde
|
00415
|
SBIN0005427
|
790
|
790
|
Processed
|
16/03/2024
|
|
A075240025431
|
|
MRS PRABHABAI ANTARAM BAGDE
|
STATE BANK OF INDIA(508548)
|
|
606
|
Salekasa
|
MH-33-005-026-001/122
(NANVA)
|
1833005000NRG24170120240814769
|
17/01/2024
|
Sitabai Nanu Thakur
|
1833005WL030581
|
Sitabai Nanu Thakur
|
00415
|
SBIN0005427
|
948
|
948
|
Processed
|
16/03/2024
|
|
A075240025419
|
|
SIRWANTA NANULAL THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Salekasa
|
MH-33-005-026-001/127
(NANVA)
|
1833005000NRG24170120240814771
|
17/01/2024
|
Lalita Umendra Bopche
|
1833005WL030581
|
Lalita Umendra Bopche
|
00415
|
SBIN0005427
|
948
|
948
|
Processed
|
16/03/2024
|
|
A075240025525
|
|
MISS LALITA UMENDRA BOPCHE
|
STATE BANK OF INDIA(508548)
|
|
608
|
Salekasa
|
MH-33-005-026-001/129
(NANVA)
|
1833005000NRG24170120240814773
|
17/01/2024
|
Ratnakal I. Katre
|
1833005WL030581
|
Ratnakal I. Katre
|
00415
|
SBIN0005427
|
316
|
316
|
Processed
|
16/03/2024
|
|
A075240025418
|
|
RATNKALA ISHWAR KATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Salekasa
|
MH-33-005-026-001/129
(NANVA)
|
1833005000NRG24170120240814772
|
17/01/2024
|
Yogeshwari Katare
|
1833005WL030581
|
Yogeshwari Katare
|
00415
|
SBIN0005427
|
790
|
790
|
Processed
|
16/03/2024
|
|
A075240025522
|
|
MRS YOGESHWARIBAI YOGAN KATRE
|
STATE BANK OF INDIA(508548)
|
|
610
|
Salekasa
|
MH-33-005-026-001/131
(NANVA)
|
1833005000NRG24170120240814775
|
17/01/2024
|
Biranbai Bisen
|
1833005WL030581
|
Biranbai Bisen
|
00415
|
SBIN0005427
|
948
|
948
|
Processed
|
16/03/2024
|
|
A075240025526
|
|
MRS BIRANBAI KESHOLAL BISEN
|
STATE BANK OF INDIA(508548)
|
|
611
|
Salekasa
|
MH-33-005-026-001/131
(NANVA)
|
1833005000NRG24170120240814774
|
17/01/2024
|
Kesholal Jiyalal Bisen
|
1833005WL030581
|
Kesholal Jiyalal Bisen
|
00415
|
SBIN0005427
|
474
|
474
|
Processed
|
16/03/2024
|
|
A075240025272
|
|
MR KESHOLAL JIALAL BISEN
|
STATE BANK OF INDIA(508548)
|
|
612
|
Salekasa
|
MH-33-005-026-001/132
(NANVA)
|
1833005000NRG24170120240814777
|
17/01/2024
|
Purvnta Shahare
|
1833005WL030581
|
Purvnta Shahare
|
00415
|
SBIN0005427
|
474
|
474
|
Processed
|
16/03/2024
|
|
A075240024942
|
|
MRS PURAVANTABAI DHURVARAJ SAHARE
|
STATE BANK OF INDIA(508548)
|
|
613
|
Salekasa
|
MH-33-005-026-001/139
(NANVA)
|
1833005000NRG24170120240814784
|
17/01/2024
|
sunita Megharaj Sahare
|
1833005WL030581
|
sunita Megharaj Sahare
|
00415
|
SBIN0005427
|
760
|
760
|
Processed
|
16/03/2024
|
|
A075240025438
|
|
MRS SUNITA MEGHRAJ SAHARE
|
STATE BANK OF INDIA(508548)
|
|
614
|
Salekasa
|
MH-33-005-026-001/149
(NANVA)
|
1833005000NRG24170120240814786
|
17/01/2024
|
Sarita Someshwar Bisen
|
1833005WL030581
|
Sarita Someshwar Bisen
|
00415
|
SBIN0005427
|
304
|
304
|
Processed
|
16/03/2024
|
|
A075240025417
|
|
MRS SARITABAI SOMESHWAR BISEN
|
STATE BANK OF INDIA(508548)
|
|
615
|
Salekasa
|
MH-33-005-026-001/149
(NANVA)
|
1833005000NRG24170120240814785
|
17/01/2024
|
Somesvar Dewaji Bisen
|
1833005WL030581
|
Somesvar Dewaji Bisen
|
00415
|
SBIN0005427
|
304
|
304
|
Processed
|
16/03/2024
|
|
A075240025208
|
|
MR SOMESHWAR DEVAJI BISEN
|
STATE BANK OF INDIA(508548)
|
|
616
|
Salekasa
|
MH-33-005-026-001/156
(NANVA)
|
1833005000NRG24170120240814788
|
17/01/2024
|
Jayprakas N Katre
|
1833005WL030581
|
Jayprakas N Katre
|
00415
|
SBIN0005427
|
304
|
304
|
Processed
|
16/03/2024
|
|
A075240024939
|
|
MR JAYPRAKASH NOHARLAL KATRE
|
STATE BANK OF INDIA(508548)
|
|
617
|
Salekasa
|
MH-33-005-026-001/161
(NANVA)
|
1833005000NRG24170120240814793
|
17/01/2024
|
Dileshwari Ramnath Kohare
|
1833005WL030581
|
Dileshwari Ramnath Kohare
|
00415
|
SBIN0005427
|
608
|
608
|
Processed
|
16/03/2024
|
|
A075240025577
|
|
MISS DILESHWARI RAMNATH KOHARE
|
STATE BANK OF INDIA(508548)
|
|
618
|
Salekasa
|
MH-33-005-026-001/161
(NANVA)
|
1833005000NRG24170120240814791
|
17/01/2024
|
Ramnath Mohan Kohare
|
1833005WL030581
|
Ramnath Mohan Kohare
|
00415
|
SBIN0005427
|
304
|
304
|
Processed
|
16/03/2024
|
|
A075240025523
|
|
MR RAMNATH MOHANLAL KOHARE
|
STATE BANK OF INDIA(508548)
|
|
619
|
Salekasa
|
MH-33-005-026-001/166
(NANVA)
|
1833005000NRG24170120240814797
|
17/01/2024
|
Punalal Dina Thakre
|
1833005WL030581
|
Punalal Dina Thakre
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
16/03/2024
|
|
A075240025524
|
|
MR PUNALAL DINA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
620
|
Salekasa
|
MH-33-005-035-001/12
(BAJEPAR)
|
1833005000NRG24170120240814378
|
17/01/2024
|
Vaishali Chitranjan Gayadhane
|
1833005WL030577
|
Vaishali Chitranjan Gayadhane
|
00415
|
SBIN0005427
|
972
|
972
|
Processed
|
16/03/2024
|
|
A075240024951
|
|
Miss. VAISHALI MOHANLALJI MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
621
|
Salekasa
|
MH-33-005-035-001/44
(BAJEPAR)
|
1833005000NRG24170120240814485
|
17/01/2024
|
Sashikala Mohanlal Brmhankar
|
1833005WL030577
|
Sashikala Mohanlal Brmhankar
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240025496
|
|
MRS SHASHIKALA MOHANLAL BRAHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
622
|
Salekasa
|
MH-33-005-035-001/44
(BAJEPAR)
|
1833005000NRG24170120240814483
|
17/01/2024
|
Shankar S.Bramnkar
|
1833005WL030577
|
Shankar S.Bramnkar
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240025612
|
|
MR SHANKAR SAPKU BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
623
|
Salekasa
|
MH-33-005-035-001/45
(BAJEPAR)
|
1833005000NRG24170120240814490
|
17/01/2024
|
Dayraka Shankar Funde
|
1833005WL030577
|
Dayraka Shankar Funde
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240025425
|
|
MRS DWARKABAI SHANKAR FUNDE
|
STATE BANK OF INDIA(508548)
|
|
624
|
Salekasa
|
MH-33-005-035-001/46
(BAJEPAR)
|
1833005000NRG24170120240814492
|
17/01/2024
|
Rupkala Rajaram Pathode
|
1833005WL030577
|
Rupkala Rajaram Pathode
|
00415
|
SBIN0005427
|
815
|
815
|
Processed
|
16/03/2024
|
|
A075240024952
|
|
MRS RUPKALA RAJARAM PATHODE
|
STATE BANK OF INDIA(508548)
|
|
625
|
Salekasa
|
MH-33-005-035-001/554
(BAJEPAR)
|
1833005000NRG24170120240814516
|
17/01/2024
|
Prabhabai Ajay Chute
|
1833005WL030577
|
Prabhabai Ajay Chute
|
00415
|
SBIN0005427
|
972
|
972
|
Processed
|
16/03/2024
|
|
A075240024954
|
|
MRS PRABHABAI AJAY CHUTE
|
STATE BANK OF INDIA(508548)
|
|
626
|
Salekasa
|
MH-33-005-035-001/579
(BAJEPAR)
|
1833005000NRG24170120240814522
|
17/01/2024
|
Indrakal Rajkumar Shivankar
|
1833005WL030577
|
Indrakal Rajkumar Shivankar
|
00415
|
SBIN0005427
|
984
|
984
|
Processed
|
16/03/2024
|
|
A075240024858
|
|
MRS INDRAKALA RAJKUMAR SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
627
|
Salekasa
|
MH-33-005-035-001/70
(BAJEPAR)
|
1833005000NRG24170120240814533
|
17/01/2024
|
Radhika Rajesh Shivankar
|
1833005WL030577
|
Radhika Rajesh Shivankar
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240025439
|
|
RADHIKA RAJESH SHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Salekasa
|
MH-33-005-035-001/78-A
(BAJEPAR)
|
1833005000NRG24170120240814537
|
17/01/2024
|
Radhika Radheshyam Alagdeve
|
1833005WL030577
|
Radhika Radheshyam Alagdeve
|
00415
|
SBIN0005427
|
616
|
616
|
Processed
|
16/03/2024
|
|
A075240025140
|
|
Mrs. RADHIKABAI RADHESHYAM ALAKDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
629
|
Salekasa
|
MH-33-005-044-001/111
(MAKKATOLA)
|
1833005000NRG24170120240813467
|
17/01/2024
|
Sarita Shantosh Shahare
|
1833005WL030564
|
Sarita Shantosh Shahare
|
00415
|
SBIN0005427
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240025257
|
|
MRS SARITA SANTOSH SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
630
|
Salekasa
|
MH-33-005-044-001/146
(MAKKATOLA)
|
1833005000NRG24170120240813488
|
17/01/2024
|
Vimalabai Shamlal Bhandarkar
|
1833005WL030564
|
Vimalabai Shamlal Bhandarkar
|
00415
|
SBIN0005427
|
628
|
628
|
Processed
|
16/03/2024
|
|
A075240025543
|
|
MRS VIMLABAI SHAMLAL BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
631
|
Salekasa
|
MH-33-005-044-001/148
(MAKKATOLA)
|
1833005000NRG24170120240813489
|
17/01/2024
|
dhanraj Gayaniram Matale
|
1833005WL030564
|
dhanraj Gayaniram Matale
|
00415
|
SBIN0005427
|
942
|
942
|
Processed
|
16/03/2024
|
|
A075240025611
|
|
MATALE DHANRAJ GYANIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
632
|
Salekasa
|
MH-33-005-044-001/161
(MAKKATOLA)
|
1833005000NRG24170120240813500
|
17/01/2024
|
Yogita Kishor Bhandarkar
|
1833005WL030564
|
Yogita Kishor Bhandarkar
|
00415
|
SBIN0005427
|
984
|
984
|
Processed
|
16/03/2024
|
|
A075240024929
|
|
MRS YOGITATAI KISHOR BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
633
|
Salekasa
|
MH-33-005-044-001/194-A
(MAKKATOLA)
|
1833005000NRG24170120240813523
|
17/01/2024
|
Yogeshwari Subhash Borghare
|
1833005WL030564
|
Yogeshwari Subhash Borghare
|
00415
|
SBIN0005427
|
876
|
876
|
Processed
|
16/03/2024
|
|
A075240025554
|
|
MRS YOGESHWARI SUBHASH BORGHARE
|
STATE BANK OF INDIA(508548)
|
|
634
|
Salekasa
|
MH-33-005-044-001/218
(MAKKATOLA)
|
1833005000NRG24170120240813540
|
17/01/2024
|
Mangla shamrao Mendhe
|
1833005WL030564
|
Mangla shamrao Mendhe
|
00415
|
SBIN0005427
|
906
|
906
|
Processed
|
16/03/2024
|
|
A075240024865
|
|
MRS MANGLA SHAMRAO MENDHE
|
STATE BANK OF INDIA(508548)
|
|
635
|
Salekasa
|
MH-33-005-044-001/228
(MAKKATOLA)
|
1833005000NRG24170120240813550
|
17/01/2024
|
kasturabai Manikrao Bhandarkar
|
1833005WL030564
|
kasturabai Manikrao Bhandarkar
|
00415
|
SBIN0005427
|
830
|
830
|
Processed
|
16/03/2024
|
|
A075240025424
|
|
MRS KASTURABAI MANIKRAO BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
636
|
Salekasa
|
MH-33-005-044-001/231
(MAKKATOLA)
|
1833005000NRG24170120240813553
|
17/01/2024
|
Ranjubai Ravindra Badole
|
1833005WL030564
|
Ranjubai Ravindra Badole
|
00415
|
SBIN0005427
|
830
|
830
|
Processed
|
16/03/2024
|
|
A075240024945
|
|
MRS RANJU RAVINDRA BADOLE
|
STATE BANK OF INDIA(508548)
|
|
637
|
Salekasa
|
MH-33-005-044-001/29
(MAKKATOLA)
|
1833005000NRG24170120240813590
|
17/01/2024
|
Tanuja Aasharam Shahare
|
1833005WL030564
|
Tanuja Aasharam Shahare
|
00415
|
SBIN0005427
|
298
|
298
|
Processed
|
16/03/2024
|
|
A075240024946
|
|
TANUJA ASARAM SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Salekasa
|
MH-33-005-044-001/295
(MAKKATOLA)
|
1833005000NRG24170120240813596
|
17/01/2024
|
Bholanath Narayan Hukre
|
1833005WL030564
|
Bholanath Narayan Hukre
|
00415
|
SBIN0005427
|
596
|
596
|
Processed
|
16/03/2024
|
|
A075240025460
|
|
MR BHOLANATH NARAYAN HUKARE
|
STATE BANK OF INDIA(508548)
|
|
639
|
Salekasa
|
MH-33-005-044-001/314
(MAKKATOLA)
|
1833005000NRG24170120240813606
|
17/01/2024
|
Durga Santosh Mendhe
|
1833005WL030564
|
Durga Santosh Mendhe
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
16/03/2024
|
|
A075240024861
|
|
MRS DURGA SANTOSH MENDHE
|
STATE BANK OF INDIA(508548)
|
|
640
|
Salekasa
|
MH-33-005-044-001/327
(MAKKATOLA)
|
1833005000NRG24170120240813612
|
17/01/2024
|
Hemlata Satish Chudhari
|
1833005WL030564
|
Hemlata Satish Chudhari
|
00415
|
SBIN0005427
|
912
|
912
|
Processed
|
16/03/2024
|
|
A075240025542
|
|
Miss. Hemlata Satish Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
641
|
Salekasa
|
MH-33-005-044-001/36
(MAKKATOLA)
|
1833005000NRG24170120240813621
|
17/01/2024
|
Indubai Nanaji Tembhurnekar
|
1833005WL030564
|
Indubai Nanaji Tembhurnekar
|
00415
|
SBIN0005427
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240024950
|
|
Mr. NANAJI PREMLAL TEMBHURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
642
|
Salekasa
|
MH-33-005-044-001/39
(MAKKATOLA)
|
1833005000NRG24170120240813628
|
17/01/2024
|
Rayanbai Vinod Shahare
|
1833005WL030564
|
Rayanbai Vinod Shahare
|
00415
|
SBIN0005427
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240024947
|
|
Mr. VINOD UKKAJI SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
643
|
Salekasa
|
MH-33-005-044-001/40
(MAKKATOLA)
|
1833005000NRG24170120240813632
|
17/01/2024
|
Ravikanta Surendra Babole
|
1833005WL030564
|
Ravikanta Surendra Babole
|
00415
|
SBIN0005427
|
740
|
740
|
Processed
|
16/03/2024
|
|
A075240024948
|
|
RAVIKANTA SURENDRA BADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Salekasa
|
MH-33-005-044-001/78
(MAKKATOLA)
|
1833005000NRG24170120240813670
|
17/01/2024
|
kalabai Garibdas Badole
|
1833005WL030564
|
kalabai Garibdas Badole
|
00415
|
SBIN0005427
|
936
|
936
|
Processed
|
16/03/2024
|
|
A075240025605
|
|
MRS KALABAI GARIBDAS BADOLE
|
STATE BANK OF INDIA(508548)
|
|
645
|
Salekasa
|
MH-33-005-044-001/84-A
(MAKKATOLA)
|
1833005000NRG24170120240813677
|
17/01/2024
|
savita arvind nandeshwar
|
1833005WL030564
|
savita arvind nandeshwar
|
00415
|
SBIN0005427
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025558
|
|
Miss. Savita Tilakchand
|
BANK OF MAHARASHTRA(607387)
|
|
646
|
Salekasa
|
MH-33-005-044-001/91-A
(MAKKATOLA)
|
1833005000NRG24170120240813684
|
17/01/2024
|
Usha Lekaram Rajankar
|
1833005WL030564
|
Usha Lekaram Rajankar
|
00415
|
SBIN0005427
|
745
|
745
|
Processed
|
16/03/2024
|
|
A075240024840
|
|
MRS USHA LEKARAM RAJANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
|
647
|
Salekasa
|
MH-33-005-035-001/196-A
(BAJEPAR)
|
1833005000NRG24170120240814398
|
17/01/2024
|
anil sukhchand pathode
|
1833005WL030577
|
anil sukhchand pathode
|
00468
|
UBIN0544248
|
656
|
656
|
Processed
|
16/03/2024
|
|
A075240024863
|
|
ANIL SUKCHAND PATHODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
648
|
Salekasa
|
MH-33-005-020-001/100-B
(JAMAKODI)
|
1833005000NRG24170120240817653
|
17/01/2024
|
Sugwanta Devendra Sirsam
|
1833005WL030606
|
Sugwanta Devendra Sirsam
|
00540
|
BKID0WAINGB
|
735
|
735
|
Processed
|
16/03/2024
|
|
A075240025120
|
|
SUGWANTA DEVENDRA SIRSAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
649
|
Salekasa
|
MH-33-005-020-001/103
(JAMAKODI)
|
1833005000NRG24170120240817655
|
17/01/2024
|
Urmila Shankar Mahule
|
1833005WL030606
|
Urmila Shankar Mahule
|
00540
|
BKID0WAINGB
|
735
|
735
|
Processed
|
16/03/2024
|
|
A075240025623
|
|
URMILA SHANKAR MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
650
|
Salekasa
|
MH-33-005-020-001/105
(JAMAKODI)
|
1833005000NRG24170120240817657
|
17/01/2024
|
Gita S.Telarathe
|
1833005WL030606
|
Gita S.Telarathe
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025365
|
|
MITABAI SHASHIKANT TELRANDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
651
|
Salekasa
|
MH-33-005-020-001/106
(JAMAKODI)
|
1833005000NRG24170120240817658
|
17/01/2024
|
Panchfula Narayan Musahe
|
1833005WL030606
|
Panchfula Narayan Musahe
|
00540
|
BKID0WAINGB
|
147
|
147
|
Processed
|
16/03/2024
|
|
A075240025366
|
|
PANCHFULA NARAYAN MUSAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
652
|
Salekasa
|
MH-33-005-020-001/108
(JAMAKODI)
|
1833005000NRG24170120240817659
|
17/01/2024
|
Jaishila Devendra Bhoyar
|
1833005WL030606
|
Jaishila Devendra Bhoyar
|
00540
|
BKID0WAINGB
|
441
|
441
|
Processed
|
16/03/2024
|
|
A075240025080
|
|
JAISHILA DEVENDRA BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
653
|
Salekasa
|
MH-33-005-020-001/11
(JAMAKODI)
|
1833005000NRG24170120240817660
|
17/01/2024
|
Santoshi Shyamrao Neware
|
1833005WL030606
|
Santoshi Shyamrao Neware
|
00540
|
BKID0WAINGB
|
735
|
735
|
Processed
|
16/03/2024
|
|
A075240025367
|
|
SANTOSHI SHAMRAO NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
654
|
Salekasa
|
MH-33-005-020-001/110
(JAMAKODI)
|
1833005000NRG24170120240817661
|
17/01/2024
|
Lalita A.Uikey
|
1833005WL030606
|
Lalita A.Uikey
|
00540
|
BKID0WAINGB
|
735
|
735
|
Processed
|
16/03/2024
|
|
A075240025368
|
|
Mrs. LALITA ARUN UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
655
|
Salekasa
|
MH-33-005-020-001/116
(JAMAKODI)
|
1833005000NRG24170120240817663
|
17/01/2024
|
Durgabai Pardeshi Netam
|
1833005WL030606
|
Durgabai Pardeshi Netam
|
00540
|
BKID0WAINGB
|
735
|
735
|
Processed
|
16/03/2024
|
|
A075240025369
|
|
DURGABAI PARDESI NETAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
656
|
Salekasa
|
MH-33-005-020-001/117
(JAMAKODI)
|
1833005000NRG24170120240817664
|
17/01/2024
|
Pramila Khairati Raut
|
1833005WL030606
|
Pramila Khairati Raut
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025370
|
|
PRAMILABAI KHAIRATI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Salekasa
|
MH-33-005-020-001/121
(JAMAKODI)
|
1833005000NRG24170120240817665
|
17/01/2024
|
Jayabai M. Bhoyar
|
1833005WL030606
|
Jayabai M. Bhoyar
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025371
|
|
JAYABAI MANIRAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
658
|
Salekasa
|
MH-33-005-020-001/122
(JAMAKODI)
|
1833005000NRG24170120240817666
|
17/01/2024
|
Sisulabai A. Bhoyar
|
1833005WL030606
|
Sisulabai A. Bhoyar
|
00540
|
BKID0WAINGB
|
441
|
441
|
Processed
|
16/03/2024
|
|
A075240025079
|
|
SUSHILA ANANTRAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
659
|
Salekasa
|
MH-33-005-020-001/123
(JAMAKODI)
|
1833005000NRG24170120240817667
|
17/01/2024
|
Mayabai D.Patak
|
1833005WL030606
|
Mayabai D.Patak
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025048
|
|
MAYA KANTAPRASAD PATHAK & KANTAPRASAD D
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
660
|
Salekasa
|
MH-33-005-020-001/124
(JAMAKODI)
|
1833005000NRG24170120240817669
|
17/01/2024
|
Kaushila Premchand Machiye
|
1833005WL030606
|
Kaushila Premchand Machiye
|
00540
|
BKID0WAINGB
|
735
|
735
|
Processed
|
16/03/2024
|
|
A075240025071
|
|
KAUSHILABAI PREMCHAND MACHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
661
|
Salekasa
|
MH-33-005-020-001/127
(JAMAKODI)
|
1833005000NRG24170120240817670
|
17/01/2024
|
Shantabai Ramkushan Neware
|
1833005WL030606
|
Shantabai Ramkushan Neware
|
00540
|
BKID0WAINGB
|
588
|
588
|
Processed
|
16/03/2024
|
|
A075240025474
|
|
SHANTA RAMKISAN NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
662
|
Salekasa
|
MH-33-005-020-001/135
(JAMAKODI)
|
1833005000NRG24170120240817673
|
17/01/2024
|
Madhuri Radheshyam Machhirke
|
1833005WL030606
|
Madhuri Radheshyam Machhirke
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025116
|
|
MADHURI RADHESHYAM MACCHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
663
|
Salekasa
|
MH-33-005-020-001/136-A
(JAMAKODI)
|
1833005000NRG24170120240817674
|
17/01/2024
|
Indrabai Venkat Pinpare
|
1833005WL030606
|
Indrabai Venkat Pinpare
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025372
|
|
INDRABAI VYANKAT PIPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
664
|
Salekasa
|
MH-33-005-020-001/139-A
(JAMAKODI)
|
1833005000NRG24170120240817675
|
17/01/2024
|
Durgabai Ganesh Shende
|
1833005WL030606
|
Durgabai Ganesh Shende
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025098
|
|
DURGABAI GANESH SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
665
|
Salekasa
|
MH-33-005-020-001/14
(JAMAKODI)
|
1833005000NRG24170120240817676
|
17/01/2024
|
Maya Sovinda Bhoyar
|
1833005WL030606
|
Maya Sovinda Bhoyar
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025373
|
|
YAMUNABAI ALIAS MAYABAI SOVIND BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
666
|
Salekasa
|
MH-33-005-020-001/142
(JAMAKODI)
|
1833005000NRG24170120240817677
|
17/01/2024
|
Fulvanti
|
1833005WL030606
|
Fulvanti
|
00540
|
BKID0WAINGB
|
588
|
588
|
Processed
|
16/03/2024
|
|
A075240025374
|
|
FULBATI MOHAN MACHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
667
|
Salekasa
|
MH-33-005-020-001/143
(JAMAKODI)
|
1833005000NRG24170120240817678
|
17/01/2024
|
Dhurpata Pralhad Parasgaye
|
1833005WL030606
|
Dhurpata Pralhad Parasgaye
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025054
|
|
DHURPATABAI PRAHALAD PRASGAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
668
|
Salekasa
|
MH-33-005-020-001/145
(JAMAKODI)
|
1833005000NRG24170120240817679
|
17/01/2024
|
Ramlal
|
1833005WL030606
|
Ramlal
|
00540
|
BKID0WAINGB
|
735
|
735
|
Processed
|
16/03/2024
|
|
A075240025375
|
|
RAMLAL GOVINDRAO KHANDWAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
669
|
Salekasa
|
MH-33-005-020-001/148
(JAMAKODI)
|
1833005000NRG24170120240817680
|
17/01/2024
|
Lilabai Babulal Bhave
|
1833005WL030606
|
Lilabai Babulal Bhave
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025053
|
|
LILABAI BABULAL BHAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
670
|
Salekasa
|
MH-33-005-020-001/152
(JAMAKODI)
|
1833005000NRG24170120240817681
|
17/01/2024
|
Roshan N.Yede
|
1833005WL030606
|
Roshan N.Yede
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025376
|
|
ROSHAN NANDRAM YEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
671
|
Salekasa
|
MH-33-005-020-001/153
(JAMAKODI)
|
1833005000NRG24170120240817682
|
17/01/2024
|
Pushpabai Pannalal Lilhare
|
1833005WL030606
|
Pushpabai Pannalal Lilhare
|
00540
|
BKID0WAINGB
|
147
|
147
|
Processed
|
16/03/2024
|
|
A075240025095
|
|
PUSHPABAI PANNALAL LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
672
|
Salekasa
|
MH-33-005-020-001/156
(JAMAKODI)
|
1833005000NRG24170120240817685
|
17/01/2024
|
Haranbai mohule
|
1833005WL030606
|
Haranbai mohule
|
00540
|
BKID0WAINGB
|
735
|
735
|
Processed
|
16/03/2024
|
|
A075240025377
|
|
HARANBATTI LALDAS MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
673
|
Salekasa
|
MH-33-005-020-001/157
(JAMAKODI)
|
1833005000NRG24170120240817686
|
17/01/2024
|
Ravindra Shriram Pundkar
|
1833005WL030606
|
Ravindra Shriram Pundkar
|
00540
|
BKID0WAINGB
|
588
|
588
|
Processed
|
16/03/2024
|
|
A075240025564
|
|
RAVINDRAKUMAR SHRIRAM PUNDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
674
|
Salekasa
|
MH-33-005-020-001/16
(JAMAKODI)
|
1833005000NRG24170120240817687
|
17/01/2024
|
Rukhma Baburao Khandwaye
|
1833005WL030606
|
Rukhma Baburao Khandwaye
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025378
|
|
MRS RUKHAMABAI BABURAO KHANDAWAYE
|
STATE BANK OF INDIA(508548)
|
|
675
|
Salekasa
|
MH-33-005-020-001/160
(JAMAKODI)
|
1833005000NRG24170120240817688
|
17/01/2024
|
Rameshwari P. Machiye
|
1833005WL030606
|
Rameshwari P. Machiye
|
00540
|
BKID0WAINGB
|
735
|
735
|
Processed
|
16/03/2024
|
|
A075240025379
|
|
Mrs. RAMESHWARI PRAKASH MACHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
676
|
Salekasa
|
MH-33-005-020-001/171
(JAMAKODI)
|
1833005000NRG24170120240817690
|
17/01/2024
|
Kiran Tilak Mohabe
|
1833005WL030606
|
Kiran Tilak Mohabe
|
00540
|
BKID0WAINGB
|
735
|
735
|
Processed
|
16/03/2024
|
|
A075240024828
|
|
KIRAN TILAKCHAND MOHABE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
677
|
Salekasa
|
MH-33-005-020-001/171
(JAMAKODI)
|
1833005000NRG24170120240817689
|
17/01/2024
|
tilak gulab mohabe
|
1833005WL030606
|
tilak gulab mohabe
|
00540
|
BKID0WAINGB
|
588
|
588
|
Processed
|
16/03/2024
|
|
A075240025380
|
|
Mr. TILAKCHAND GULAB MOHABE
|
BANK OF MAHARASHTRA(607387)
|
|
678
|
Salekasa
|
MH-33-005-020-001/173
(JAMAKODI)
|
1833005000NRG24170120240817691
|
17/01/2024
|
SUNITA
|
1833005WL030606
|
SUNITA
|
00540
|
BKID0WAINGB
|
588
|
588
|
Processed
|
16/03/2024
|
|
A075240025381
|
|
SUNITA JIWAN BHALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
679
|
Salekasa
|
MH-33-005-020-001/179
(JAMAKODI)
|
1833005000NRG24170120240817695
|
17/01/2024
|
pushpabai Babulal Parteti
|
1833005WL030606
|
pushpabai Babulal Parteti
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025078
|
|
PUSHPABAI BABULAL PARTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
680
|
Salekasa
|
MH-33-005-020-001/179-A
(JAMAKODI)
|
1833005000NRG24170120240817696
|
17/01/2024
|
Saya Likhu Parteti
|
1833005WL030606
|
Saya Likhu Parteti
|
00540
|
BKID0WAINGB
|
588
|
588
|
Rejected
|
15/03/2024
|
|
A075240025209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
681
|
Salekasa
|
MH-33-005-020-001/181
(JAMAKODI)
|
1833005000NRG24170120240817698
|
17/01/2024
|
Vachhala Shamrao Raut
|
1833005WL030606
|
Vachhala Shamrao Raut
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025089
|
|
VACCHALA SHAMRAO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
682
|
Salekasa
|
MH-33-005-020-001/182-A
(JAMAKODI)
|
1833005000NRG24170120240817700
|
17/01/2024
|
Dilip Sansarilal Sonwane
|
1833005WL030606
|
Dilip Sansarilal Sonwane
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025121
|
|
DILIP SANSARILAL SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
683
|
Salekasa
|
MH-33-005-020-001/182-A
(JAMAKODI)
|
1833005000NRG24170120240817701
|
17/01/2024
|
Nilabai Dilip Sonwane
|
1833005WL030606
|
Nilabai Dilip Sonwane
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025112
|
|
NILA DILIP SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
684
|
Salekasa
|
MH-33-005-020-001/184
(JAMAKODI)
|
1833005000NRG24170120240817702
|
17/01/2024
|
Janabai Punaram Uikey
|
1833005WL030606
|
Janabai Punaram Uikey
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025382
|
|
JANABAI PUNARAM UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
685
|
Salekasa
|
MH-33-005-020-001/188
(JAMAKODI)
|
1833005000NRG24170120240817704
|
17/01/2024
|
munnibai domale
|
1833005WL030606
|
munnibai domale
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025383
|
|
MUNNIBAI CHUNNILAL DOMLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
686
|
Salekasa
|
MH-33-005-020-001/190
(JAMAKODI)
|
1833005000NRG24170120240817706
|
17/01/2024
|
Shantabai Harilal Shende
|
1833005WL030606
|
Shantabai Harilal Shende
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025384
|
|
SHANTA HARILAL SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
687
|
Salekasa
|
MH-33-005-020-001/191
(JAMAKODI)
|
1833005000NRG24170120240817707
|
17/01/2024
|
Arun Sansarilal Sonwane
|
1833005WL030606
|
Arun Sansarilal Sonwane
|
00540
|
BKID0WAINGB
|
147
|
147
|
Processed
|
16/03/2024
|
|
A075240025385
|
|
Mr. ARUN KUMAR SANSARILAL SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
688
|
Salekasa
|
MH-33-005-020-001/191
(JAMAKODI)
|
1833005000NRG24170120240817708
|
17/01/2024
|
Sugrata Arun Sonwane
|
1833005WL030606
|
Sugrata Arun Sonwane
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025084
|
|
SUGRATABAI ARUN SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
689
|
Salekasa
|
MH-33-005-020-001/197
(JAMAKODI)
|
1833005000NRG24170120240817709
|
17/01/2024
|
Purnima Manoj Chaudhari
|
1833005WL030606
|
Purnima Manoj Chaudhari
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025076
|
|
PURNIMA MANOJ CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
690
|
Salekasa
|
MH-33-005-020-001/198
(JAMAKODI)
|
1833005000NRG24170120240817710
|
17/01/2024
|
Parvati shobhelal Raut
|
1833005WL030606
|
Parvati shobhelal Raut
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025085
|
|
PARBATABAI SHOBELAL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
691
|
Salekasa
|
MH-33-005-020-001/2-A
(JAMAKODI)
|
1833005000NRG24170120240817711
|
17/01/2024
|
Sarita Vijay Mendhe
|
1833005WL030606
|
Sarita Vijay Mendhe
|
00540
|
BKID0WAINGB
|
735
|
735
|
Processed
|
16/03/2024
|
|
A075240025123
|
|
SARITA VIJAY MENDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Salekasa
|
MH-33-005-020-001/213
(JAMAKODI)
|
1833005000NRG24170120240817716
|
17/01/2024
|
Surekha R.Wadve
|
1833005WL030606
|
Surekha R.Wadve
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025082
|
|
SUREKHA RAMESH WADHVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
693
|
Salekasa
|
MH-33-005-020-001/214
(JAMAKODI)
|
1833005000NRG24170120240817717
|
17/01/2024
|
Devka L. Madavi
|
1833005WL030606
|
Devka L. Madavi
|
00540
|
BKID0WAINGB
|
735
|
735
|
Processed
|
16/03/2024
|
|
A075240025077
|
|
M/s. DEVAKABAI LAKHANLAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
694
|
Salekasa
|
MH-33-005-020-001/216
(JAMAKODI)
|
1833005000NRG24170120240817719
|
17/01/2024
|
Fuleshwar Tejlal Bohane
|
1833005WL030606
|
Fuleshwar Tejlal Bohane
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025386
|
|
FULESHWERBAI TEJLAL BOHANE / TEJLAL CHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
695
|
Salekasa
|
MH-33-005-020-001/221
(JAMAKODI)
|
1833005000NRG24170120240817723
|
17/01/2024
|
Ahilyabai
|
1833005WL030606
|
Ahilyabai
|
00540
|
BKID0WAINGB
|
735
|
735
|
Processed
|
16/03/2024
|
|
A075240025387
|
|
AHILYABAI AMARLAL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Salekasa
|
MH-33-005-020-001/222
(JAMAKODI)
|
1833005000NRG24170120240817725
|
17/01/2024
|
Ajay Aanad Telrandhe
|
1833005WL030606
|
Ajay Aanad Telrandhe
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025126
|
|
AJAY ANAND TELRANDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
697
|
Salekasa
|
MH-33-005-020-001/23
(JAMAKODI)
|
1833005000NRG24170120240817729
|
17/01/2024
|
Neha Mahesh Uikey
|
1833005WL030606
|
Neha Mahesh Uikey
|
00540
|
BKID0WAINGB
|
735
|
735
|
Processed
|
16/03/2024
|
|
A075240025215
|
|
NEHA MAHESH UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
698
|
Salekasa
|
MH-33-005-020-001/230
(JAMAKODI)
|
1833005000NRG24170120240817730
|
17/01/2024
|
sarika
|
1833005WL030606
|
sarika
|
00540
|
BKID0WAINGB
|
735
|
735
|
Processed
|
16/03/2024
|
|
A075240025388
|
|
SARIKA KASHIRAM CHOURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
699
|
Salekasa
|
MH-33-005-020-001/233
(JAMAKODI)
|
1833005000NRG24170120240817734
|
17/01/2024
|
Latabai Suresh Madavi
|
1833005WL030606
|
Latabai Suresh Madavi
|
00540
|
BKID0WAINGB
|
294
|
294
|
Processed
|
16/03/2024
|
|
A075240025122
|
|
LATABAI SURESH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
700
|
Salekasa
|
MH-33-005-020-001/233
(JAMAKODI)
|
1833005000NRG24170120240817735
|
17/01/2024
|
Suraj Zingu Madavi
|
1833005WL030606
|
Suraj Zingu Madavi
|
00540
|
BKID0WAINGB
|
588
|
588
|
Processed
|
16/03/2024
|
|
A075240025389
|
|
SURESH ZINGU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
701
|
Salekasa
|
MH-33-005-020-001/234
(JAMAKODI)
|
1833005000NRG24170120240817737
|
17/01/2024
|
Vandana S.Raut
|
1833005WL030606
|
Vandana S.Raut
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025064
|
|
VANDANA SHIVRAJ RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
702
|
Salekasa
|
MH-33-005-020-001/235
(JAMAKODI)
|
1833005000NRG24170120240817738
|
17/01/2024
|
Anita J.Raut
|
1833005WL030606
|
Anita J.Raut
|
00540
|
BKID0WAINGB
|
588
|
588
|
Processed
|
16/03/2024
|
|
A075240025049
|
|
ANITA JITLAL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
703
|
Salekasa
|
MH-33-005-020-001/237
(JAMAKODI)
|
1833005000NRG24170120240817739
|
17/01/2024
|
Imla Bhagwat Dahake
|
1833005WL030606
|
Imla Bhagwat Dahake
|
00540
|
BKID0WAINGB
|
882
|
882
|
Processed
|
16/03/2024
|
|
A075240025573
|
|
RAMLABAI BHAGVAT DAHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Salekasa
|
MH-33-005-020-001/238
(JAMAKODI)
|
1833005000NRG24170120240817741
|
17/01/2024
|
Radheshyam Watuji Masram
|
1833005WL030606
|
Radheshyam Watuji Masram
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025390
|
|
RADHELAL WATUJI MASARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
705
|
Salekasa
|
MH-33-005-020-001/239
(JAMAKODI)
|
1833005000NRG24170120240817742
|
17/01/2024
|
Jaiwanta Budhram Doye
|
1833005WL030606
|
Jaiwanta Budhram Doye
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025391
|
|
JAYWANTA BUDHRAM DOYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
706
|
Salekasa
|
MH-33-005-020-001/240-A
(JAMAKODI)
|
1833005000NRG24170120240817744
|
17/01/2024
|
Seema Ramkishor Lilahare
|
1833005WL030606
|
Seema Ramkishor Lilahare
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025443
|
|
SEEMA RAMKISHOR LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
707
|
Salekasa
|
MH-33-005-020-001/244
(JAMAKODI)
|
1833005000NRG24170120240817746
|
17/01/2024
|
Kantabai Ganesh Doye
|
1833005WL030606
|
Kantabai Ganesh Doye
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025075
|
|
KANTABAI GANESH DOYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
708
|
Salekasa
|
MH-33-005-020-001/256
(JAMAKODI)
|
1833005000NRG24170120240817751
|
17/01/2024
|
Jagdish L.Mhabe
|
1833005WL030606
|
Jagdish L.Mhabe
|
00540
|
BKID0WAINGB
|
148
|
148
|
Processed
|
16/03/2024
|
|
A075240025173
|
|
MR JAGDISH LEKCHAND MOHABE
|
STATE BANK OF INDIA(508548)
|
|
709
|
Salekasa
|
MH-33-005-020-001/256
(JAMAKODI)
|
1833005000NRG24170120240817752
|
17/01/2024
|
Lekchand Fatu Mohabe
|
1833005WL030606
|
Lekchand Fatu Mohabe
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240024869
|
|
LEKCHAND FAATTU MOHBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Salekasa
|
MH-33-005-020-001/256
(JAMAKODI)
|
1833005000NRG24170120240817753
|
17/01/2024
|
Ravita J.Mohabe
|
1833005WL030606
|
Ravita J.Mohabe
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025057
|
|
RAVITA JAGDISH MOHABE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
711
|
Salekasa
|
MH-33-005-020-001/26
(JAMAKODI)
|
1833005000NRG24170120240817754
|
17/01/2024
|
Gangabai Chaitram Hattimare
|
1833005WL030606
|
Gangabai Chaitram Hattimare
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
16/03/2024
|
|
A075240025174
|
|
GANGABAI CHAITRAM HATTIMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
712
|
Salekasa
|
MH-33-005-020-001/260
(JAMAKODI)
|
1833005000NRG24170120240817755
|
17/01/2024
|
Rekha mehare
|
1833005WL030606
|
Rekha mehare
|
00540
|
BKID0WAINGB
|
444
|
444
|
Processed
|
16/03/2024
|
|
A075240025175
|
|
Mrs. REKHABAI JAGDISH MEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
713
|
Salekasa
|
MH-33-005-020-001/261
(JAMAKODI)
|
1833005000NRG24170120240817757
|
17/01/2024
|
Satyawati Shrawan Chavhan
|
1833005WL030606
|
Satyawati Shrawan Chavhan
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
16/03/2024
|
|
A075240025176
|
|
SATYAWATI SHRAWAN CHAUHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
714
|
Salekasa
|
MH-33-005-020-001/263
(JAMAKODI)
|
1833005000NRG24170120240817758
|
17/01/2024
|
Gorelal R. Madavi
|
1833005WL030606
|
Gorelal R. Madavi
|
00540
|
BKID0WAINGB
|
740
|
740
|
Processed
|
16/03/2024
|
|
A075240025052
|
|
GORELAL RINGU MADAVI / FULANBAI GO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
715
|
Salekasa
|
MH-33-005-020-001/267
(JAMAKODI)
|
1833005000NRG24170120240817760
|
17/01/2024
|
Keshrbai Chunnilal Madavi
|
1833005WL030606
|
Keshrbai Chunnilal Madavi
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025070
|
|
KESHARBAI CHUNNILAL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
716
|
Salekasa
|
MH-33-005-020-001/270
(JAMAKODI)
|
1833005000NRG24170120240817762
|
17/01/2024
|
Sushila Dhanlal Dasariya
|
1833005WL030606
|
Sushila Dhanlal Dasariya
|
00540
|
BKID0WAINGB
|
740
|
740
|
Processed
|
16/03/2024
|
|
A075240025092
|
|
SUSHILA DHANLAL DASARIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
717
|
Salekasa
|
MH-33-005-020-001/277
(JAMAKODI)
|
1833005000NRG24170120240817765
|
17/01/2024
|
Vithabai Gangaram Pandhare
|
1833005WL030606
|
Vithabai Gangaram Pandhare
|
00540
|
BKID0WAINGB
|
296
|
296
|
Processed
|
16/03/2024
|
|
A075240025068
|
|
VITHABAI GANGARAM PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
718
|
Salekasa
|
MH-33-005-020-001/278
(JAMAKODI)
|
1833005000NRG24170120240817766
|
17/01/2024
|
Mirabai Sunil Kathole
|
1833005WL030606
|
Mirabai Sunil Kathole
|
00540
|
BKID0WAINGB
|
740
|
740
|
Processed
|
16/03/2024
|
|
A075240025499
|
|
MIRABAI SUNIL KATOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
719
|
Salekasa
|
MH-33-005-020-001/279
(JAMAKODI)
|
1833005000NRG24170120240817767
|
17/01/2024
|
Bharti Harichand Mohabe
|
1833005WL030606
|
Bharti Harichand Mohabe
|
00540
|
BKID0WAINGB
|
444
|
444
|
Processed
|
16/03/2024
|
|
A075240025177
|
|
BHARTI HARICHAND MOHABE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
720
|
Salekasa
|
MH-33-005-020-001/279
(JAMAKODI)
|
1833005000NRG24170120240817768
|
17/01/2024
|
Harichand Gulab Mohabe
|
1833005WL030606
|
Harichand Gulab Mohabe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A075240025178
|
|
HARICHAND GULAB MOHABE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
721
|
Salekasa
|
MH-33-005-020-001/289
(JAMAKODI)
|
1833005000NRG24170120240817770
|
17/01/2024
|
Jevantabai R Sonwane
|
1833005WL030606
|
Jevantabai R Sonwane
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
16/03/2024
|
|
A075240025179
|
|
JAIVANTABAI RAJKUMAR SONWANE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
722
|
Salekasa
|
MH-33-005-020-001/290
(JAMAKODI)
|
1833005000NRG24170120240817771
|
17/01/2024
|
Tarabai
|
1833005WL030606
|
Tarabai
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
16/03/2024
|
|
A075240025180
|
|
TARABAI MEHTAR KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
723
|
Salekasa
|
MH-33-005-020-001/294
(JAMAKODI)
|
1833005000NRG24170120240817775
|
17/01/2024
|
Yasoda Chandan Uikey
|
1833005WL030606
|
Yasoda Chandan Uikey
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025100
|
|
YASHOBAI CHANDANLAL UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Salekasa
|
MH-33-005-020-001/295
(JAMAKODI)
|
1833005000NRG24170120240817776
|
17/01/2024
|
Kamla P.Madavi
|
1833005WL030606
|
Kamla P.Madavi
|
00540
|
BKID0WAINGB
|
740
|
740
|
Processed
|
16/03/2024
|
|
A075240025162
|
|
KAMLABAI PRATAP MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
725
|
Salekasa
|
MH-33-005-020-001/298
(JAMAKODI)
|
1833005000NRG24170120240817777
|
17/01/2024
|
Suhagabai D.Machhirake
|
1833005WL030606
|
Suhagabai D.Machhirake
|
00540
|
BKID0WAINGB
|
148
|
148
|
Processed
|
16/03/2024
|
|
A075240025182
|
|
SUHAWAN GHANSHYAM MACHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
726
|
Salekasa
|
MH-33-005-020-001/299
(JAMAKODI)
|
1833005000NRG24170120240817778
|
17/01/2024
|
Lalita Vinod Machhirke
|
1833005WL030606
|
Lalita Vinod Machhirke
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025096
|
|
LALITA VINOD MACHHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
727
|
Salekasa
|
MH-33-005-020-001/306
(JAMAKODI)
|
1833005000NRG24170120240817782
|
17/01/2024
|
Sushila A.Parte
|
1833005WL030606
|
Sushila A.Parte
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025081
|
|
SHUSHILA ASHOK PARTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
728
|
Salekasa
|
MH-33-005-020-001/308
(JAMAKODI)
|
1833005000NRG24170120240817783
|
17/01/2024
|
shubhadra Rameshwar Bhoyar
|
1833005WL030606
|
shubhadra Rameshwar Bhoyar
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025056
|
|
SUMTRABAI RAMESHWAR BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
729
|
Salekasa
|
MH-33-005-020-001/313-A
(JAMAKODI)
|
1833005000NRG24170120240817784
|
17/01/2024
|
Bhavna Dinesh Shende
|
1833005WL030606
|
Bhavna Dinesh Shende
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025119
|
|
BHAWANA DINESH SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
730
|
Salekasa
|
MH-33-005-020-001/314
(JAMAKODI)
|
1833005000NRG24170120240817785
|
17/01/2024
|
Sunita Ashok Bahekar
|
1833005WL030606
|
Sunita Ashok Bahekar
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025074
|
|
SUNITA ASHOK BAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
731
|
Salekasa
|
MH-33-005-020-001/318
(JAMAKODI)
|
1833005000NRG24170120240817786
|
17/01/2024
|
Usha Ramesh Mehare
|
1833005WL030606
|
Usha Ramesh Mehare
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025083
|
|
Mrs. Usha Ramesh Mehare
|
BANK OF MAHARASHTRA(607387)
|
|
732
|
Salekasa
|
MH-33-005-020-001/320
(JAMAKODI)
|
1833005000NRG24170120240817789
|
17/01/2024
|
Fulanbai M.Bhoyar
|
1833005WL030606
|
Fulanbai M.Bhoyar
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025101
|
|
FULANBAI MADHORAO BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
733
|
Salekasa
|
MH-33-005-020-001/332
(JAMAKODI)
|
1833005000NRG24170120240817793
|
17/01/2024
|
Shitla Ramesh Katote
|
1833005WL030606
|
Shitla Ramesh Katote
|
00540
|
BKID0WAINGB
|
148
|
148
|
Processed
|
16/03/2024
|
|
A075240025055
|
|
Mrs. Sitalabai Ramesh Kathote
|
BANK OF MAHARASHTRA(607387)
|
|
734
|
Salekasa
|
MH-33-005-020-001/339
(JAMAKODI)
|
1833005000NRG24170120240817795
|
17/01/2024
|
Kantabai V.Madavi
|
1833005WL030606
|
Kantabai V.Madavi
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025066
|
|
KANTABAI VIJAY MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
735
|
Salekasa
|
MH-33-005-020-001/340
(JAMAKODI)
|
1833005000NRG24170120240817796
|
17/01/2024
|
Nirmalabai Kishor Madavi
|
1833005WL030606
|
Nirmalabai Kishor Madavi
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025214
|
|
NIRMLABAI KISHOR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
736
|
Salekasa
|
MH-33-005-020-001/346
(JAMAKODI)
|
1833005000NRG24170120240817799
|
17/01/2024
|
Ramchand Dullu Pandhare
|
1833005WL030606
|
Ramchand Dullu Pandhare
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025618
|
|
RAMCHAND DULLU PANDHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
737
|
Salekasa
|
MH-33-005-020-001/349
(JAMAKODI)
|
1833005000NRG24170120240817800
|
17/01/2024
|
Devki Srijlal Uikey
|
1833005WL030606
|
Devki Srijlal Uikey
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025473
|
|
DEWKIBAI SIRIJLAL UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
738
|
Salekasa
|
MH-33-005-020-001/351
(JAMAKODI)
|
1833005000NRG24170120240817801
|
17/01/2024
|
Shashikala Shyamraj Bohne
|
1833005WL030606
|
Shashikala Shyamraj Bohne
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240024870
|
|
SHSHIKALABAI SHYAMRAJ BOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Salekasa
|
MH-33-005-020-001/36
(JAMAKODI)
|
1833005000NRG24170120240817803
|
17/01/2024
|
Charn Milap Thodi
|
1833005WL030606
|
Charn Milap Thodi
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025183
|
|
CHARAN MILAP BHUDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
740
|
Salekasa
|
MH-33-005-020-001/36
(JAMAKODI)
|
1833005000NRG24170120240817804
|
17/01/2024
|
Saraswati Charan Bhodi
|
1833005WL030606
|
Saraswati Charan Bhodi
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
16/03/2024
|
|
A075240025184
|
|
SWAROSWTIBAI RAMCHARN BHONDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
741
|
Salekasa
|
MH-33-005-020-001/363
(JAMAKODI)
|
1833005000NRG24170120240817807
|
17/01/2024
|
Dipkumari Kanhaya Uikey
|
1833005WL030606
|
Dipkumari Kanhaya Uikey
|
00540
|
BKID0WAINGB
|
740
|
740
|
Processed
|
16/03/2024
|
|
A075240025059
|
|
DIPKUMARI KANHAIYALAL UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
742
|
Salekasa
|
MH-33-005-020-001/363
(JAMAKODI)
|
1833005000NRG24170120240817806
|
17/01/2024
|
Kanhaya Chandan Uikey
|
1833005WL030606
|
Kanhaya Chandan Uikey
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025060
|
|
Mr. Kanhaiyalal Chandanlal Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
743
|
Salekasa
|
MH-33-005-020-001/367
(JAMAKODI)
|
1833005000NRG24170120240817812
|
17/01/2024
|
Ranita Suresha Gedam
|
1833005WL030606
|
Ranita Suresha Gedam
|
00540
|
BKID0WAINGB
|
740
|
740
|
Processed
|
16/03/2024
|
|
A075240025113
|
|
RANITA SURESH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
744
|
Salekasa
|
MH-33-005-020-001/367
(JAMAKODI)
|
1833005000NRG24170120240817811
|
17/01/2024
|
Suresh Jiyalal Gedam
|
1833005WL030606
|
Suresh Jiyalal Gedam
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
16/03/2024
|
|
A075240025115
|
|
SURESH JIYALAL GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
745
|
Salekasa
|
MH-33-005-020-001/374
(JAMAKODI)
|
1833005000NRG24170120240817814
|
17/01/2024
|
Sonabai Ravindra Kore
|
1833005WL030606
|
Sonabai Ravindra Kore
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025063
|
|
SONA RAVINDRA KORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
746
|
Salekasa
|
MH-33-005-020-001/375
(JAMAKODI)
|
1833005000NRG24170120240817815
|
17/01/2024
|
Channu Mulchand Bhoyar
|
1833005WL030606
|
Channu Mulchand Bhoyar
|
00540
|
BKID0WAINGB
|
298
|
298
|
Processed
|
16/03/2024
|
|
A075240025601
|
|
CHHANNUBAI MULCHAND BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
747
|
Salekasa
|
MH-33-005-020-001/38
(JAMAKODI)
|
1833005000NRG24170120240817817
|
17/01/2024
|
Mohanlal Nandram Yede
|
1833005WL030606
|
Mohanlal Nandram Yede
|
00540
|
BKID0WAINGB
|
149
|
149
|
Processed
|
16/03/2024
|
|
A075240025186
|
|
MOHANLAL NANDLAL YEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
748
|
Salekasa
|
MH-33-005-020-001/38
(JAMAKODI)
|
1833005000NRG24170120240817816
|
17/01/2024
|
Sirwanta Mohanlal Yede
|
1833005WL030606
|
Sirwanta Mohanlal Yede
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025185
|
|
SHIRWANTA MOHAN YEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
749
|
Salekasa
|
MH-33-005-020-001/387
(JAMAKODI)
|
1833005000NRG24170120240817820
|
17/01/2024
|
Urmila Hemraj Shivankar
|
1833005WL030606
|
Urmila Hemraj Shivankar
|
00540
|
BKID0WAINGB
|
745
|
745
|
Processed
|
16/03/2024
|
|
A075240025114
|
|
Urmila Hemaraj Shivankar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
750
|
Salekasa
|
MH-33-005-020-001/389
(JAMAKODI)
|
1833005000NRG24170120240817822
|
17/01/2024
|
Harish Gopal Masram
|
1833005WL030606
|
Harish Gopal Masram
|
00540
|
BKID0WAINGB
|
447
|
447
|
Processed
|
16/03/2024
|
|
A075240025616
|
|
Mr. HARISH GOPAL MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
751
|
Salekasa
|
MH-33-005-020-001/39
(JAMAKODI)
|
1833005000NRG24170120240817824
|
17/01/2024
|
Lalita Chunnilal Raut
|
1833005WL030606
|
Lalita Chunnilal Raut
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025090
|
|
LALITA CHUNNILAL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
752
|
Salekasa
|
MH-33-005-020-001/395
(JAMAKODI)
|
1833005000NRG24170120240817825
|
17/01/2024
|
Rina Jiyalal Vatti
|
1833005WL030606
|
Rina Jiyalal Vatti
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025093
|
|
RINA JIYALAL VATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
753
|
Salekasa
|
MH-33-005-020-001/4
(JAMAKODI)
|
1833005000NRG24170120240817827
|
17/01/2024
|
Sushila shreeram gavande
|
1833005WL030606
|
Sushila shreeram gavande
|
00540
|
BKID0WAINGB
|
745
|
745
|
Processed
|
16/03/2024
|
|
A075240025091
|
|
SUSHILABAI SHRIRAM GAWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
754
|
Salekasa
|
MH-33-005-020-001/403
(JAMAKODI)
|
1833005000NRG24170120240817830
|
17/01/2024
|
Kamla Ramkumar Machirke
|
1833005WL030606
|
Kamla Ramkumar Machirke
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025586
|
|
KAMLA RAJKUMAR MACHHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
755
|
Salekasa
|
MH-33-005-020-001/403
(JAMAKODI)
|
1833005000NRG24170120240817829
|
17/01/2024
|
Ramkumar Yashwantrao Machirke
|
1833005WL030606
|
Ramkumar Yashwantrao Machirke
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025574
|
|
RAMKUMAR YASHWANTRAO MACHCHHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
756
|
Salekasa
|
MH-33-005-020-001/411
(JAMAKODI)
|
1833005000NRG24170120240817833
|
17/01/2024
|
Sangita Vijay Kove
|
1833005WL030606
|
Sangita Vijay Kove
|
00540
|
BKID0WAINGB
|
149
|
149
|
Processed
|
16/03/2024
|
|
A075240025212
|
|
Mrs. SANGITA VIJAY KOVE
|
BANK OF MAHARASHTRA(607387)
|
|
757
|
Salekasa
|
MH-33-005-020-001/42
(JAMAKODI)
|
1833005000NRG24170120240817838
|
17/01/2024
|
Narmada madavi
|
1833005WL030606
|
Narmada madavi
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025187
|
|
NARMADA DHALSING MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
758
|
Salekasa
|
MH-33-005-020-001/44
(JAMAKODI)
|
1833005000NRG24170120240817850
|
17/01/2024
|
Binda Nirmal Uikey
|
1833005WL030606
|
Binda Nirmal Uikey
|
00540
|
BKID0WAINGB
|
596
|
596
|
Processed
|
16/03/2024
|
|
A075240025188
|
|
BINDA NIRMALA UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
759
|
Salekasa
|
MH-33-005-020-001/447
(JAMAKODI)
|
1833005000NRG24170120240817852
|
17/01/2024
|
Sharad Krushna Madavi
|
1833005WL030606
|
Sharad Krushna Madavi
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025217
|
|
MS SHARDA KRUSHNAKUMAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
760
|
Salekasa
|
MH-33-005-020-001/45
(JAMAKODI)
|
1833005000NRG24170120240817853
|
17/01/2024
|
kaushila
|
1833005WL030606
|
kaushila
|
00540
|
BKID0WAINGB
|
596
|
596
|
Processed
|
16/03/2024
|
|
A075240025189
|
|
KAUSILA KHEDULAL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
761
|
Salekasa
|
MH-33-005-020-001/47
(JAMAKODI)
|
1833005000NRG24170120240817855
|
17/01/2024
|
Kushama Shivcharan Madavi
|
1833005WL030606
|
Kushama Shivcharan Madavi
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025094
|
|
KUSMABAI SHIVCHARAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
762
|
Salekasa
|
MH-33-005-020-001/48
(JAMAKODI)
|
1833005000NRG24170120240817856
|
17/01/2024
|
Bhaiwanta Jiwan Aurase
|
1833005WL030606
|
Bhaiwanta Jiwan Aurase
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025190
|
|
AYAWANTI JIWAN AURASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
763
|
Salekasa
|
MH-33-005-020-001/49
(JAMAKODI)
|
1833005000NRG24170120240817857
|
17/01/2024
|
Jaitura Parasram Bhoyar
|
1833005WL030606
|
Jaitura Parasram Bhoyar
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025191
|
|
JAITURABAI PARASRAM BHOYER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
764
|
Salekasa
|
MH-33-005-020-001/50
(JAMAKODI)
|
1833005000NRG24170120240817858
|
17/01/2024
|
Kuwariya Rajau Bhodi
|
1833005WL030606
|
Kuwariya Rajau Bhodi
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025118
|
|
KUWARIYABAI RAJAU BHONDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
765
|
Salekasa
|
MH-33-005-020-001/558
(JAMAKODI)
|
1833005000NRG24170120240817859
|
17/01/2024
|
Pornima Mohan Parte
|
1833005WL030606
|
Pornima Mohan Parte
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025069
|
|
Pornima Mohan Parte
|
INDUSIND BANK(607189)
|
|
766
|
Salekasa
|
MH-33-005-020-001/57
(JAMAKODI)
|
1833005000NRG24170120240817863
|
17/01/2024
|
Durga H.Choragade
|
1833005WL030606
|
Durga H.Choragade
|
00540
|
BKID0WAINGB
|
745
|
745
|
Processed
|
16/03/2024
|
|
A075240025050
|
|
Miss. Durgabai Hiralal Chauragade
|
BANK OF MAHARASHTRA(607387)
|
|
767
|
Salekasa
|
MH-33-005-020-001/579
(JAMAKODI)
|
1833005000NRG24170120240817864
|
17/01/2024
|
Sunnada Ghanshyam Madavi
|
1833005WL030606
|
Sunnada Ghanshyam Madavi
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025103
|
|
SUNANDA GHANSHYAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
768
|
Salekasa
|
MH-33-005-020-001/58
(JAMAKODI)
|
1833005000NRG24170120240817865
|
17/01/2024
|
Zulanbai H. Chauragade
|
1833005WL030606
|
Zulanbai H. Chauragade
|
00540
|
BKID0WAINGB
|
596
|
596
|
Processed
|
16/03/2024
|
|
A075240025192
|
|
ZULANBAI HARICHAND CHAURAGADE / HARICHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
769
|
Salekasa
|
MH-33-005-020-001/582
(JAMAKODI)
|
1833005000NRG24170120240817868
|
17/01/2024
|
Nirmala Kuwarlal Damahe
|
1833005WL030606
|
Nirmala Kuwarlal Damahe
|
00540
|
BKID0WAINGB
|
745
|
745
|
Processed
|
16/03/2024
|
|
A075240024839
|
|
NIRMALA KUWARLAL DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
770
|
Salekasa
|
MH-33-005-020-001/584
(JAMAKODI)
|
1833005000NRG24170120240817869
|
17/01/2024
|
Asha Sukchand Machiye
|
1833005WL030606
|
Asha Sukchand Machiye
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240024856
|
|
ASHABAI SUKHCHAND MACHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
771
|
Salekasa
|
MH-33-005-020-001/61
(JAMAKODI)
|
1833005000NRG24170120240817873
|
17/01/2024
|
Urmila Mayram Bhoyar
|
1833005WL030606
|
Urmila Mayram Bhoyar
|
00540
|
BKID0WAINGB
|
149
|
149
|
Processed
|
16/03/2024
|
|
A075240025193
|
|
URMILA MAYARAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
772
|
Salekasa
|
MH-33-005-020-001/63
(JAMAKODI)
|
1833005000NRG24170120240817875
|
17/01/2024
|
Shamrao G. Khandwaye
|
1833005WL030606
|
Shamrao G. Khandwaye
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025194
|
|
SHYAMRAO GOVINDRAO KHANDWAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
773
|
Salekasa
|
MH-33-005-020-001/65
(JAMAKODI)
|
1833005000NRG24170120240817878
|
17/01/2024
|
ganesh wakale
|
1833005WL030606
|
ganesh wakale
|
00540
|
BKID0WAINGB
|
745
|
745
|
Processed
|
16/03/2024
|
|
A075240025195
|
|
GANESH BHADU WAKLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
774
|
Salekasa
|
MH-33-005-020-001/67
(JAMAKODI)
|
1833005000NRG24170120240817881
|
17/01/2024
|
Khelanbai Munnalal Domde
|
1833005WL030606
|
Khelanbai Munnalal Domde
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025196
|
|
KHELANBAI MUNNALAL DOMADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
775
|
Salekasa
|
MH-33-005-020-001/68
(JAMAKODI)
|
1833005000NRG24170120240817882
|
17/01/2024
|
Prabha mohule
|
1833005WL030606
|
Prabha mohule
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025197
|
|
PRABHABAI SHOBHELAL MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
776
|
Salekasa
|
MH-33-005-020-001/71
(JAMAKODI)
|
1833005000NRG24170120240817884
|
17/01/2024
|
Madhuri M.Wadave
|
1833005WL030606
|
Madhuri M.Wadave
|
00540
|
BKID0WAINGB
|
745
|
745
|
Processed
|
16/03/2024
|
|
A075240025051
|
|
MADHURI MAHESH WADHEVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
777
|
Salekasa
|
MH-33-005-020-001/71
(JAMAKODI)
|
1833005000NRG24170120240817883
|
17/01/2024
|
Sarswata H.Wadave
|
1833005WL030606
|
Sarswata H.Wadave
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025198
|
|
SARASWATA HARICHAND WADHWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
778
|
Salekasa
|
MH-33-005-020-001/74
(JAMAKODI)
|
1833005000NRG24170120240817888
|
17/01/2024
|
Purnima Tilak Moudekar
|
1833005WL030606
|
Purnima Tilak Moudekar
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025124
|
|
PORNIMA TILAKCHAND MAUDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
779
|
Salekasa
|
MH-33-005-020-001/74
(JAMAKODI)
|
1833005000NRG24170120240817886
|
17/01/2024
|
Sunita T.Maidekar
|
1833005WL030606
|
Sunita T.Maidekar
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025102
|
|
SUNITA TILAKCHAND MOUDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
780
|
Salekasa
|
MH-33-005-020-001/79
(JAMAKODI)
|
1833005000NRG24170120240817891
|
17/01/2024
|
Kautika Dhanraj Bohane
|
1833005WL030606
|
Kautika Dhanraj Bohane
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025199
|
|
DHANRAJ KISAN BOHANE/KAUTIKADBOHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
781
|
Salekasa
|
MH-33-005-020-001/82
(JAMAKODI)
|
1833005000NRG24170120240817892
|
17/01/2024
|
Amruta Narayan Katre
|
1833005WL030606
|
Amruta Narayan Katre
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025200
|
|
AMRUTA NARAYAN KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
782
|
Salekasa
|
MH-33-005-020-001/82
(JAMAKODI)
|
1833005000NRG24170120240817893
|
17/01/2024
|
Narayan Babulal Katre
|
1833005WL030606
|
Narayan Babulal Katre
|
00540
|
BKID0WAINGB
|
447
|
447
|
Processed
|
16/03/2024
|
|
A075240025433
|
|
MR NARAYAN BABULAL KATRE
|
STATE BANK OF INDIA(508548)
|
|
783
|
Salekasa
|
MH-33-005-020-001/83
(JAMAKODI)
|
1833005000NRG24170120240817895
|
17/01/2024
|
Dhanwanta Ramnath Shivankar
|
1833005WL030606
|
Dhanwanta Ramnath Shivankar
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025201
|
|
Dhanvanta Ramnath Shivankar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
784
|
Salekasa
|
MH-33-005-020-001/85
(JAMAKODI)
|
1833005000NRG24170120240817896
|
17/01/2024
|
tilkabai sonwane
|
1833005WL030606
|
tilkabai sonwane
|
00540
|
BKID0WAINGB
|
596
|
596
|
Processed
|
16/03/2024
|
|
A075240025202
|
|
CHOTIBAI MAHARU SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
785
|
Salekasa
|
MH-33-005-020-001/87
(JAMAKODI)
|
1833005000NRG24170120240817897
|
17/01/2024
|
Fulkuwarbai Rupchand Kurahe
|
1833005WL030606
|
Fulkuwarbai Rupchand Kurahe
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025073
|
|
FULKUWARBAI RUPCHAND KURAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
786
|
Salekasa
|
MH-33-005-020-001/88
(JAMAKODI)
|
1833005000NRG24170120240817898
|
17/01/2024
|
Nisha Suraj Masram
|
1833005WL030606
|
Nisha Suraj Masram
|
00540
|
BKID0WAINGB
|
149
|
149
|
Processed
|
16/03/2024
|
|
A075240025127
|
|
NISHA SURAJ MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
787
|
Salekasa
|
MH-33-005-020-001/92-A
(JAMAKODI)
|
1833005000NRG24170120240817900
|
17/01/2024
|
Kumaribai P.Raut
|
1833005WL030606
|
Kumaribai P.Raut
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025203
|
|
KUMHARINBAI PANDURANG RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
788
|
Salekasa
|
MH-33-005-020-001/93
(JAMAKODI)
|
1833005000NRG24170120240817901
|
17/01/2024
|
sulochana
|
1833005WL030606
|
sulochana
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025204
|
|
SULOCHANA SUKCHAND MACHIYE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
789
|
Salekasa
|
MH-33-005-020-001/95
(JAMAKODI)
|
1833005000NRG24170120240817902
|
17/01/2024
|
Anita Ramchand Machiye
|
1833005WL030606
|
Anita Ramchand Machiye
|
00540
|
BKID0WAINGB
|
596
|
596
|
Processed
|
16/03/2024
|
|
A075240025205
|
|
AMITABAI RAMCHAND MACHIYE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
790
|
Salekasa
|
MH-33-005-020-001/96
(JAMAKODI)
|
1833005000NRG24170120240817904
|
17/01/2024
|
Usha donade
|
1833005WL030606
|
Usha donade
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025206
|
|
USHABAI MANORANJAN DONODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Salekasa
|
MH-33-005-020-001/98
(JAMAKODI)
|
1833005000NRG24170120240817905
|
17/01/2024
|
Mangala Rajendra Kore
|
1833005WL030606
|
Mangala Rajendra Kore
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
16/03/2024
|
|
A075240025207
|
|
MANGALABAI RAJENDRA KORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
792
|
Salekasa
|
MH-33-005-020-001/99
(JAMAKODI)
|
1833005000NRG24170120240817906
|
17/01/2024
|
Mangala Shriram Thakare
|
1833005WL030606
|
Mangala Shriram Thakare
|
00540
|
BKID0WAINGB
|
447
|
447
|
Processed
|
16/03/2024
|
|
A075240025440
|
|
MANGALABAI SHRIRAM THAKRE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
793
|
Salekasa
|
MH-33-005-026-001/132
(NANVA)
|
1833005000NRG24170120240814776
|
17/01/2024
|
Drhuwaraj Sadaram Sahare
|
1833005WL030581
|
Drhuwaraj Sadaram Sahare
|
00540
|
BKID0WAINGB
|
474
|
474
|
Processed
|
16/03/2024
|
|
A075240025551
|
|
DURVRAJ SADARAM SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
794
|
Salekasa
|
MH-33-005-026-001/134
(NANVA)
|
1833005000NRG24170120240814781
|
17/01/2024
|
Dhanvantabai Dhanlal Dhudhkosre
|
1833005WL030581
|
Dhanvantabai Dhanlal Dhudhkosre
|
00540
|
BKID0WAINGB
|
912
|
912
|
Processed
|
16/03/2024
|
|
A075240025216
|
|
DHANVANTABAI DHANLAL DHUDHKOSRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108701
|
108701
|
|
|
|
|
|
|
|
|
795
|
Salekasa
|
MH-33-005-044-001/401
(MAKKATOLA)
|
1833005000NRG24170120240813635
|
17/01/2024
|
Sangita Prabhu Bohare
|
1833005WL030564
|
Sangita Prabhu Bohare
|
00688
|
FINO0001001
|
740
|
740
|
Processed
|
16/03/2024
|
|
A075240024957
|
|
Sangita Prabhu Bohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
796
|
Salekasa
|
MH-33-005-035-001/601
(BAJEPAR)
|
1833005000NRG24170120240814526
|
17/01/2024
|
Nilesh Gaurishankar Chute
|
1833005WL030577
|
Nilesh Gaurishankar Chute
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
16/03/2024
|
|
A075240024955
|
|
NILESH GOARISHANKAR CHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Salekasa
|
MH-33-005-035-001/610
(BAJEPAR)
|
1833005000NRG24170120240814529
|
17/01/2024
|
Gunvanta Sukharam Pathode
|
1833005WL030577
|
Gunvanta Sukharam Pathode
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
16/03/2024
|
|
A075240024956
|
|
MISS GUNWANTA SUKHRAM PATHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
611962
|
611962
|
|
|
|
|
|
|
|