|
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-33-005-044-001/193
(MAKKATOLA)
|
1833005000NRG24160620230286795
|
16/06/2023
|
shilpa sikram borahgare
|
1833005WL008114
|
shilpa sikram borahgare
|
00048
|
BKID0009200
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217533
|
|
SHILPA SUKHRAM BORGHARE
|
BANK OF INDIA(508505)
|
|
2
|
Salekasa
|
MH-33-005-044-001/40
(MAKKATOLA)
|
1833005000NRG24160620230286916
|
16/06/2023
|
Ankush Surenda Badole
|
1833005WL008114
|
Ankush Surenda Badole
|
00048
|
BKID0009200
|
501
|
501
|
Processed
|
21/06/2023
|
|
A171230217282
|
|
ANKUSH SURENDRA BADOLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
3
|
Salekasa
|
MH-33-005-003-001/190
(KAHALI)
|
1833005000NRG24160620230289951
|
16/06/2023
|
Chamru Yado Lilhare
|
1833005WL008163
|
Chamru Yado Lilhare
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230217456
|
|
Chamarulal Yado Lilhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Salekasa
|
MH-33-005-006-001/107
(KULARBHATI)
|
1833005000NRG24160620230284858
|
16/06/2023
|
Chinnubai G. Nuroti
|
1833005WL008082
|
Chinnubai G. Nuroti
|
00051
|
MAHB0000554
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230216909
|
|
Mrs. CHHANNUBAI GANRAJ NAROTI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-006-001/129
(KULARBHATI)
|
1833005000NRG24160620230284869
|
16/06/2023
|
Ramkali Shyamrao Puram
|
1833005WL008082
|
Ramkali Shyamrao Puram
|
00051
|
MAHB0000554
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230217435
|
|
Mrs. RAMKALA SHYAMRAO PURAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-006-001/51
(KULARBHATI)
|
1833005000NRG24160620230284881
|
16/06/2023
|
Chandulal A. Uike
|
1833005WL008082
|
Chandulal A. Uike
|
00051
|
MAHB0000554
|
950
|
950
|
Processed
|
21/06/2023
|
|
A171230217093
|
|
Mr. CHANDULAL ANANTRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-006-001/54
(KULARBHATI)
|
1833005000NRG24160620230284886
|
16/06/2023
|
Kisanlal Surelal. Kunjam
|
1833005WL008082
|
Kisanlal Surelal. Kunjam
|
00051
|
MAHB0000554
|
380
|
380
|
Processed
|
21/06/2023
|
|
A171230216914
|
|
Mr. KISANLAL SURELAL KUNJAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-006-001/61
(KULARBHATI)
|
1833005000NRG24160620230284895
|
16/06/2023
|
Fulabai Jaswantsinh Bhatiya
|
1833005WL008082
|
Fulabai Jaswantsinh Bhatiya
|
00051
|
MAHB0000554
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230217068
|
|
Mrs. FULAN JASUSING BHATIYA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-006-001/72
(KULARBHATI)
|
1833005000NRG24160620230284900
|
16/06/2023
|
Rajesh Rohitlal Turkar
|
1833005WL008082
|
Rajesh Rohitlal Turkar
|
00051
|
MAHB0000554
|
950
|
950
|
Processed
|
21/06/2023
|
|
A171230217267
|
|
RAJESH ROHITLAL TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
Salekasa
|
MH-33-005-006-001/81
(KULARBHATI)
|
1833005000NRG24160620230284906
|
16/06/2023
|
Ravinabai Maitram Puram
|
1833005WL008082
|
Ravinabai Maitram Puram
|
00051
|
MAHB0000554
|
760
|
760
|
Processed
|
21/06/2023
|
|
A171230217294
|
|
Mrs. RAVINABAI MAITRAM PURAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-006-001/99
(KULARBHATI)
|
1833005000NRG24160620230284922
|
16/06/2023
|
Laxmibai S. Uikey
|
1833005WL008082
|
Laxmibai S. Uikey
|
00051
|
MAHB0000554
|
380
|
380
|
Processed
|
21/06/2023
|
|
A171230217239
|
|
Mrs. LAXMI SUKHDAS UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-016-001/106
(KHOLGAD)
|
1833005000NRG24160620230293575
|
16/06/2023
|
Nandlal M. Mohare
|
1833005WL008222
|
Nandlal M. Mohare
|
00051
|
MAHB0000554
|
1380
|
1380
|
Processed
|
21/06/2023
|
|
A171230217042
|
|
Mrs. KAMLABAI NANDLAL MOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-016-001/119
(KHOLGAD)
|
1833005000NRG24160620230293163
|
16/06/2023
|
Santura Latye
|
1833005WL008212
|
Santura Latye
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
21/06/2023
|
|
A171230217022
|
|
Mrs. SANTURABAI MEGRAJ LATAYE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-016-001/218
(KHOLGAD)
|
1833005000NRG24160620230293153
|
16/06/2023
|
Jaiwantabai Khemlal Lataye
|
1833005WL008211
|
Jaiwantabai Khemlal Lataye
|
00051
|
MAHB0000554
|
640
|
640
|
Processed
|
21/06/2023
|
|
A171230217025
|
|
Mrs. JAIVANTABAI KHEMLAL LATAYE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-016-001/301
(KHOLGAD)
|
1833005000NRG24160620230293156
|
16/06/2023
|
Vatsala Hivraj Lataye
|
1833005WL008211
|
Vatsala Hivraj Lataye
|
00051
|
MAHB0000554
|
320
|
320
|
Processed
|
21/06/2023
|
|
A171230217021
|
|
Mr. HIVRAJ SHAYMLAL LATAYE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-016-001/310
(KHOLGAD)
|
1833005000NRG24160620230293166
|
16/06/2023
|
Mohinibai Isukumar Dongare
|
1833005WL008212
|
Mohinibai Isukumar Dongare
|
00051
|
MAHB0000554
|
840
|
840
|
Processed
|
21/06/2023
|
|
A171230217262
|
|
Miss. MOHINI ISUKUMAR DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-016-001/311
(KHOLGAD)
|
1833005000NRG24160620230293167
|
16/06/2023
|
shayamkala Hetram Gautam
|
1833005WL008212
|
shayamkala Hetram Gautam
|
00051
|
MAHB0000554
|
420
|
420
|
Processed
|
21/06/2023
|
|
A171230217023
|
|
Mrs. SHAMKALABAI HETRAM GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-019-001/148
(GIROLA)
|
1833005000NRG24160620230285803
|
16/06/2023
|
Baljabai Chamru Shindram
|
1833005WL008103
|
Baljabai Chamru Shindram
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
21/06/2023
|
|
A171230217400
|
|
Miss. Baljabai Chamaru Sindram
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-019-001/189
(GIROLA)
|
1833005000NRG24160620230285804
|
16/06/2023
|
Ushabai Sukhadev Pandhare
|
1833005WL008103
|
Ushabai Sukhadev Pandhare
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
21/06/2023
|
|
A171230217471
|
|
Miss. Ushabai Sukhadew Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-019-001/34
(GIROLA)
|
1833005000NRG24160620230285807
|
16/06/2023
|
Indora Lekhram Sindram
|
1833005WL008103
|
Indora Lekhram Sindram
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
21/06/2023
|
|
A171230217512
|
|
Miss. Indora Lekram Sindhram
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-019-001/34
(GIROLA)
|
1833005000NRG24160620230285806
|
16/06/2023
|
lekharam karu sindram
|
1833005WL008103
|
lekharam karu sindram
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
21/06/2023
|
|
A171230217092
|
|
Mr. LEKHRAM KARU SINDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-019-001/434
(GIROLA)
|
1833005000NRG24160620230283501
|
16/06/2023
|
Madhukar tikaram Bahekar
|
1833005WL008062
|
Madhukar tikaram Bahekar
|
00051
|
MAHB0000554
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230217020
|
|
Mr. MADHUKAR TIKARAM BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-019-001/434
(GIROLA)
|
1833005000NRG24160620230283502
|
16/06/2023
|
Nitabai Madhukar Bahekar
|
1833005WL008062
|
Nitabai Madhukar Bahekar
|
00051
|
MAHB0000554
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230217499
|
|
Mrs. Nitabai Madhukar Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-019-001/47
(GIROLA)
|
1833005000NRG24160620230285808
|
16/06/2023
|
Mina Ashok Dhurve
|
1833005WL008103
|
Mina Ashok Dhurve
|
00051
|
MAHB0000554
|
594
|
594
|
Processed
|
21/06/2023
|
|
A171230217513
|
|
Miss. Mina Ashok Dhurve
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-019-001/490
(GIROLA)
|
1833005000NRG24160620230283503
|
16/06/2023
|
Geetabai Prakash Bahekar
|
1833005WL008062
|
Geetabai Prakash Bahekar
|
00051
|
MAHB0000554
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230217498
|
|
Miss. Gitabai Prakash Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-019-001/705
(GIROLA)
|
1833005000NRG24160620230285809
|
16/06/2023
|
Manisha Virendra Sindram
|
1833005WL008103
|
Manisha Virendra Sindram
|
00051
|
MAHB0000554
|
594
|
594
|
Processed
|
21/06/2023
|
|
A171230217645
|
|
Mrs. Manisha Virendra Sindram
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-019-001/72
(GIROLA)
|
1833005000NRG24160620230285810
|
16/06/2023
|
Ananda Bhimraj Bahekar
|
1833005WL008103
|
Ananda Bhimraj Bahekar
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
21/06/2023
|
|
A171230217074
|
|
Mr. BHIMRAJ LAHU BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-019-001/78
(GIROLA)
|
1833005000NRG24160620230285811
|
16/06/2023
|
Radikabai Ramlal Tarone
|
1833005WL008103
|
Radikabai Ramlal Tarone
|
00051
|
MAHB0000554
|
792
|
792
|
Processed
|
21/06/2023
|
|
A171230217086
|
|
Mrs. RADHIKABAI RAMLAL TARONE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-019-001/98
(GIROLA)
|
1833005000NRG24160620230283508
|
16/06/2023
|
Kesarbai tikaram Bhaekar
|
1833005WL008062
|
Kesarbai tikaram Bhaekar
|
00051
|
MAHB0000554
|
1024
|
1024
|
Processed
|
21/06/2023
|
|
A171230217644
|
|
Miss. Kesharbai Tikaram Bahekar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Salekasa
|
MH-33-005-028-001/666
(DAREKASA)
|
1833005000NRG24160620230282576
|
16/06/2023
|
Sanjay Barelal Alagdeve
|
1833005WL008041
|
Sanjay Barelal Alagdeve
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
21/06/2023
|
|
A171230217656
|
|
Mr. SANJAY BARELAL ALAGDEVE
|
INDIAN BANK(607105)
|
|
31
|
Salekasa
|
MH-33-005-028-003/668
(DAREKASA)
|
1833005000NRG24160620230282578
|
16/06/2023
|
Harichand Babulal Netam
|
1833005WL008041
|
Harichand Babulal Netam
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
21/06/2023
|
|
A171230217502
|
|
Mr. HARICHAND BABULAL NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-028-003/668
(DAREKASA)
|
1833005000NRG24160620230282579
|
16/06/2023
|
Rikeshwari Harichand Netam
|
1833005WL008041
|
Rikeshwari Harichand Netam
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
21/06/2023
|
|
A171230217556
|
|
Mrs. Rikeshwari Harichand Netam
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-028-003/7
(DAREKASA)
|
1833005000NRG24160620230282582
|
16/06/2023
|
Satrughan Balmukund Tekam
|
1833005WL008041
|
Satrughan Balmukund Tekam
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
21/06/2023
|
|
A171230217646
|
|
Mr. SHATRUGHAN BALMUKUND TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-040-001/1104
(PIPRIYA)
|
1833005000NRG24160620230281988
|
16/06/2023
|
Ritu Sandip Chouragade
|
1833005WL008014
|
Ritu Sandip Chouragade
|
00051
|
MAHB0000554
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230217450
|
|
Miss. Ritu Sandip Chouragade
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-040-001/1116
(PIPRIYA)
|
1833005000NRG24160620230281989
|
16/06/2023
|
Usha Narendrakumar Mankar
|
1833005WL008014
|
Usha Narendrakumar Mankar
|
00051
|
MAHB0000554
|
540
|
540
|
Processed
|
21/06/2023
|
|
A171230217094
|
|
MRS USHA NARENDRAKUMAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Salekasa
|
MH-33-005-040-001/1192
(PIPRIYA)
|
1833005000NRG24160620230281991
|
16/06/2023
|
Jaykuwar Nandkumar Uprade
|
1833005WL008014
|
Jaykuwar Nandkumar Uprade
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217543
|
|
Mrs. JAIKUWAR NANDKUMAR UPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-040-001/1200
(PIPRIYA)
|
1833005000NRG24160620230281993
|
16/06/2023
|
Priti Ankalsing Uikey
|
1833005WL008014
|
Priti Ankalsing Uikey
|
00051
|
MAHB0000554
|
180
|
180
|
Processed
|
21/06/2023
|
|
A171230217560
|
|
Miss. PRITY ANKALSING UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Salekasa
|
MH-33-005-040-001/1200
(PIPRIYA)
|
1833005000NRG24160620230281992
|
16/06/2023
|
Tekeswari Naresh Uikey
|
1833005WL008014
|
Tekeswari Naresh Uikey
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217552
|
|
Miss. Tekeshwari Naresh Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Salekasa
|
MH-33-005-040-001/1294
(PIPRIYA)
|
1833005000NRG24160620230281995
|
16/06/2023
|
Noharlal Shivlal Nagpure
|
1833005WL008014
|
Noharlal Shivlal Nagpure
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
21/06/2023
|
|
A171230217037
|
|
Master NOHARLAL SHIVLAL NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Salekasa
|
MH-33-005-040-001/217
(PIPRIYA)
|
1833005000NRG24160620230281996
|
16/06/2023
|
Manturabai CHoudhari
|
1833005WL008014
|
Manturabai CHoudhari
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230216966
|
|
Mr. NATTHU BHADU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-040-001/349
(PIPRIYA)
|
1833005000NRG24160620230281997
|
16/06/2023
|
Nilima Motilal Chaudhari
|
1833005WL008014
|
Nilima Motilal Chaudhari
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217454
|
|
Mrs. NILIMA MOTILAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-040-001/439
(PIPRIYA)
|
1833005000NRG24160620230281999
|
16/06/2023
|
durgabai hemraj mehar
|
1833005WL008014
|
durgabai hemraj mehar
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217452
|
|
Mrs. DURGABAI HEMRAJ MEHAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-040-001/443
(PIPRIYA)
|
1833005000NRG24160620230282001
|
16/06/2023
|
Jyoti Chaitram Dohare
|
1833005WL008014
|
Jyoti Chaitram Dohare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
21/06/2023
|
|
A171230217084
|
|
Miss. JYOTI CHAITRAM DOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Salekasa
|
MH-33-005-040-001/476
(PIPRIYA)
|
1833005000NRG24160620230282003
|
16/06/2023
|
Basantbai Maroti Korote
|
1833005WL008014
|
Basantbai Maroti Korote
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
21/06/2023
|
|
A171230216968
|
|
Mrs. BASANBAI MAROTI KOROTE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Salekasa
|
MH-33-005-040-001/550
(PIPRIYA)
|
1833005000NRG24160620230282004
|
16/06/2023
|
Kamlabai Meshram
|
1833005WL008014
|
Kamlabai Meshram
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
21/06/2023
|
|
A171230217323
|
|
Mrs. KAMLABAI TILAKCHAND MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Salekasa
|
MH-33-005-040-001/550
(PIPRIYA)
|
1833005000NRG24160620230282005
|
16/06/2023
|
Tarkeshwar Tilakchand Meshram
|
1833005WL008014
|
Tarkeshwar Tilakchand Meshram
|
00051
|
MAHB0000554
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230217026
|
|
Mr. TARKESHWAR TILAKCHAND MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Salekasa
|
MH-33-005-040-001/565
(PIPRIYA)
|
1833005000NRG24160620230282006
|
16/06/2023
|
Shushilabai Uprade
|
1833005WL008014
|
Shushilabai Uprade
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217036
|
|
Mr. SUSHILABAI SAHEBDAS UPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Salekasa
|
MH-33-005-040-002/1063
(PIPRIYA)
|
1833005000NRG24160620230282007
|
16/06/2023
|
Manjubai Nandagavli
|
1833005WL008014
|
Manjubai Nandagavli
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217269
|
|
Mrs. MANJUBAI KALICHARAN NANDAGAVLI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Salekasa
|
MH-33-005-040-003/10
(PIPRIYA)
|
1833005000NRG24160620230282009
|
16/06/2023
|
Bhiku Choudhari
|
1833005WL008014
|
Bhiku Choudhari
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217393
|
|
Mr. BHIKU SUNDARLAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Salekasa
|
MH-33-005-040-003/10
(PIPRIYA)
|
1833005000NRG24160620230282011
|
16/06/2023
|
Bhumwantin Bhiku Chaudhari
|
1833005WL008014
|
Bhumwantin Bhiku Chaudhari
|
00051
|
MAHB0000554
|
360
|
360
|
Processed
|
21/06/2023
|
|
A171230217546
|
|
Mrs. BHUMWANTIN BHIKU CHAUDHRI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Salekasa
|
MH-33-005-040-003/10
(PIPRIYA)
|
1833005000NRG24160620230282010
|
16/06/2023
|
Fuleswari Choudhari
|
1833005WL008014
|
Fuleswari Choudhari
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217432
|
|
Miss. Fuleshwari Bhiku Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Salekasa
|
MH-33-005-040-003/1005
(PIPRIYA)
|
1833005000NRG24160620230282013
|
16/06/2023
|
Fulwanta Ganesh Chaoudhari
|
1833005WL008014
|
Fulwanta Ganesh Chaoudhari
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217412
|
|
Mrs. FULBATTIBAI GANESH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Salekasa
|
MH-33-005-040-003/1005
(PIPRIYA)
|
1833005000NRG24160620230282012
|
16/06/2023
|
Ganesh Chambharu Chaoudhari
|
1833005WL008014
|
Ganesh Chambharu Chaoudhari
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
21/06/2023
|
|
A171230217413
|
|
Mr. GANESH CHAMARU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Salekasa
|
MH-33-005-040-003/1005
(PIPRIYA)
|
1833005000NRG24160620230282014
|
16/06/2023
|
Janki Ganesh Chaudhari
|
1833005WL008014
|
Janki Ganesh Chaudhari
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217549
|
|
Miss. Janki Ganesh Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Salekasa
|
MH-33-005-040-003/102
(PIPRIYA)
|
1833005000NRG24160620230282016
|
16/06/2023
|
Laleswari Charan Kaware
|
1833005WL008014
|
Laleswari Charan Kaware
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
21/06/2023
|
|
A171230217547
|
|
Miss. LALESHWARI CHARAN KAVRE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Salekasa
|
MH-33-005-040-003/102
(PIPRIYA)
|
1833005000NRG24160620230282015
|
16/06/2023
|
Saraswatabai Charan Kaware
|
1833005WL008014
|
Saraswatabai Charan Kaware
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217080
|
|
Miss. Sarvasatabai Charan Kaware
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Salekasa
|
MH-33-005-040-003/1053
(PIPRIYA)
|
1833005000NRG24160620230282017
|
16/06/2023
|
Nitu Vijay Sonwane
|
1833005WL008014
|
Nitu Vijay Sonwane
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
21/06/2023
|
|
A171230217415
|
|
NITUBAI VIJAY SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
Salekasa
|
MH-33-005-040-003/1054
(PIPRIYA)
|
1833005000NRG24160620230282018
|
16/06/2023
|
Gunita Chamru Machirke
|
1833005WL008014
|
Gunita Chamru Machirke
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217418
|
|
Miss. Gunita Chamrulal Machhirake
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Salekasa
|
MH-33-005-040-003/1055
(PIPRIYA)
|
1833005000NRG24160620230282019
|
16/06/2023
|
Dilip Bhayalal Uikey
|
1833005WL008014
|
Dilip Bhayalal Uikey
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
21/06/2023
|
|
A171230217430
|
|
Mr. DILIP BHAIYALAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Salekasa
|
MH-33-005-040-003/1055
(PIPRIYA)
|
1833005000NRG24160620230282020
|
16/06/2023
|
Pushpabai Dilip Uikey
|
1833005WL008014
|
Pushpabai Dilip Uikey
|
00051
|
MAHB0000554
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230217277
|
|
Mrs. PUSHPABAI DILIP UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Salekasa
|
MH-33-005-040-003/1063
(PIPRIYA)
|
1833005000NRG24160620230282021
|
16/06/2023
|
Sarita Dinesh Mankar
|
1833005WL008014
|
Sarita Dinesh Mankar
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
21/06/2023
|
|
A171230217624
|
|
MRS SARTA DINESH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Salekasa
|
MH-33-005-040-003/1158
(PIPRIYA)
|
1833005000NRG24160620230282023
|
16/06/2023
|
Anita Neharulal Chouragade
|
1833005WL008014
|
Anita Neharulal Chouragade
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217455
|
|
Miss. ANITA NEHARULAL CHAURAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Salekasa
|
MH-33-005-040-003/1158
(PIPRIYA)
|
1833005000NRG24160620230282022
|
16/06/2023
|
Pradip Neharulal Chaouragade
|
1833005WL008014
|
Pradip Neharulal Chaouragade
|
00051
|
MAHB0000554
|
540
|
540
|
Processed
|
21/06/2023
|
|
A171230217032
|
|
Mr. PRADIP NEHARU CHAURAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Salekasa
|
MH-33-005-040-003/1177
(PIPRIYA)
|
1833005000NRG24160620230282024
|
16/06/2023
|
Umabai Dhanraj Chouragade
|
1833005WL008014
|
Umabai Dhanraj Chouragade
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217511
|
|
Mrs. UMABAI DHANRAJ CAURAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Salekasa
|
MH-33-005-040-003/13
(PIPRIYA)
|
1833005000NRG24160620230282026
|
16/06/2023
|
Sulkanbai Durgaprashad Choudhari
|
1833005WL008014
|
Sulkanbai Durgaprashad Choudhari
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217024
|
|
Mrs. SULKABAI DURGA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Salekasa
|
MH-33-005-040-003/1367
(PIPRIYA)
|
1833005000NRG24160620230282027
|
16/06/2023
|
Dhanwanti Ramesh Lilhare
|
1833005WL008014
|
Dhanwanti Ramesh Lilhare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217540
|
|
Mrs. DHANVANTIBAI RAMESH LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Salekasa
|
MH-33-005-040-003/1399
(PIPRIYA)
|
1833005000NRG24160620230282029
|
16/06/2023
|
Kuntibai Tilak Uprade
|
1833005WL008014
|
Kuntibai Tilak Uprade
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217573
|
|
Mrs. KUNTIBAI TILAK UPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Salekasa
|
MH-33-005-040-003/1399
(PIPRIYA)
|
1833005000NRG24160620230282028
|
16/06/2023
|
Tilak Sukdas Uprade
|
1833005WL008014
|
Tilak Sukdas Uprade
|
00051
|
MAHB0000554
|
1080
|
1080
|
Rejected
|
20/06/2023
|
|
A171230217575
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
Salekasa
|
MH-33-005-040-003/15
(PIPRIYA)
|
1833005000NRG24160620230282030
|
16/06/2023
|
Sagita Madanlal Bisanpaet
|
1833005WL008014
|
Sagita Madanlal Bisanpaet
|
00051
|
MAHB0000554
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230217557
|
|
Miss. sangita madanlal bisanpei
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Salekasa
|
MH-33-005-040-003/16
(PIPRIYA)
|
1833005000NRG24160620230282031
|
16/06/2023
|
Parbatabai Uikey
|
1833005WL008014
|
Parbatabai Uikey
|
00051
|
MAHB0000554
|
728
|
728
|
Processed
|
21/06/2023
|
|
A171230216961
|
|
Mrs. PARBATABAI AKULSING UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Salekasa
|
MH-33-005-040-003/17
(PIPRIYA)
|
1833005000NRG24160620230282032
|
16/06/2023
|
Anjana Ramesh Bijewar
|
1833005WL008014
|
Anjana Ramesh Bijewar
|
00051
|
MAHB0000554
|
910
|
910
|
Processed
|
21/06/2023
|
|
A171230217453
|
|
Mrs. Anjanabai Ramesh Bijewar
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Salekasa
|
MH-33-005-040-003/17
(PIPRIYA)
|
1833005000NRG24160620230282033
|
16/06/2023
|
Pramila Premlal Bijewar
|
1833005WL008014
|
Pramila Premlal Bijewar
|
00051
|
MAHB0000554
|
910
|
910
|
Processed
|
21/06/2023
|
|
A171230217443
|
|
Miss. Pramilabai Premlal Bijewar
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Salekasa
|
MH-33-005-040-003/19
(PIPRIYA)
|
1833005000NRG24160620230282034
|
16/06/2023
|
Vina Ingulal Chaudhari
|
1833005WL008014
|
Vina Ingulal Chaudhari
|
00051
|
MAHB0000554
|
910
|
910
|
Processed
|
21/06/2023
|
|
A171230217545
|
|
Mrs. VINA INGULAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Salekasa
|
MH-33-005-040-003/22
(PIPRIYA)
|
1833005000NRG24160620230282036
|
16/06/2023
|
Bhuranbai C Matare
|
1833005WL008014
|
Bhuranbai C Matare
|
00051
|
MAHB0000554
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230217433
|
|
Miss. Bhuranbai Chunnelal Matare
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Salekasa
|
MH-33-005-040-003/25
(PIPRIYA)
|
1833005000NRG24160620230282037
|
16/06/2023
|
Urmilabai H Bramankar
|
1833005WL008014
|
Urmilabai H Bramankar
|
00051
|
MAHB0000554
|
1092
|
1092
|
Rejected
|
20/06/2023
|
|
A171230217033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Salekasa
|
MH-33-005-040-003/27
(PIPRIYA)
|
1833005000NRG24160620230282038
|
16/06/2023
|
KHELANBAI L Sonwane
|
1833005WL008014
|
KHELANBAI L Sonwane
|
00051
|
MAHB0000554
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230217034
|
|
Mrs. KHELANBAI LAKHARAM SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Salekasa
|
MH-33-005-040-003/27
(PIPRIYA)
|
1833005000NRG24160620230282039
|
16/06/2023
|
Vidhya Lakharam Sonwane
|
1833005WL008014
|
Vidhya Lakharam Sonwane
|
00051
|
MAHB0000554
|
910
|
910
|
Processed
|
21/06/2023
|
|
A171230217542
|
|
Miss. vidhya lakharam sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Salekasa
|
MH-33-005-040-003/30
(PIPRIYA)
|
1833005000NRG24160620230282042
|
16/06/2023
|
Rajesh Yashwantrao Giriya
|
1833005WL008014
|
Rajesh Yashwantrao Giriya
|
00051
|
MAHB0000554
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230217623
|
|
Master RAJESH YASHWANT GIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Salekasa
|
MH-33-005-040-003/31-A
(PIPRIYA)
|
1833005000NRG24160620230282043
|
16/06/2023
|
Savita Vijay Chaudhari
|
1833005WL008014
|
Savita Vijay Chaudhari
|
00051
|
MAHB0000554
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230217650
|
|
Miss. Savita Vijay Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Salekasa
|
MH-33-005-040-003/33
(PIPRIYA)
|
1833005000NRG24160620230282044
|
16/06/2023
|
Shantabai Bhaiyalal Uikey
|
1833005WL008014
|
Shantabai Bhaiyalal Uikey
|
00051
|
MAHB0000554
|
910
|
910
|
Processed
|
21/06/2023
|
|
A171230216964
|
|
Mrs. SHANTABAI BHAIYALAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Salekasa
|
MH-33-005-040-003/35
(PIPRIYA)
|
1833005000NRG24160620230282045
|
16/06/2023
|
KASTURABAI B Bijewar
|
1833005WL008014
|
KASTURABAI B Bijewar
|
00051
|
MAHB0000554
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230217017
|
|
KASTURA BHYALAL BIJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
Salekasa
|
MH-33-005-040-003/36
(PIPRIYA)
|
1833005000NRG24160620230282046
|
16/06/2023
|
Sarita Amru Machhirke
|
1833005WL008014
|
Sarita Amru Machhirke
|
00051
|
MAHB0000554
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230217551
|
|
Mrs. SARITA AMRU MACHHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Salekasa
|
MH-33-005-040-003/37
(PIPRIYA)
|
1833005000NRG24160620230282048
|
16/06/2023
|
Laxmibai Omprakash Hidami
|
1833005WL008014
|
Laxmibai Omprakash Hidami
|
00051
|
MAHB0000554
|
364
|
364
|
Processed
|
21/06/2023
|
|
A171230217559
|
|
Mrs. LAXMIBAI OMPRAKAH HIDAMI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Salekasa
|
MH-33-005-040-003/37
(PIPRIYA)
|
1833005000NRG24160620230282047
|
16/06/2023
|
Shitabai Hidame
|
1833005WL008014
|
Shitabai Hidame
|
00051
|
MAHB0000554
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230217276
|
|
Mrs. SITABAI RAMLAL HILAMI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Salekasa
|
MH-33-005-040-003/38
(PIPRIYA)
|
1833005000NRG24160620230282049
|
16/06/2023
|
Khelanbai Shivchand Nandagouri
|
1833005WL008014
|
Khelanbai Shivchand Nandagouri
|
00051
|
MAHB0000554
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230217434
|
|
Miss. Khelanbai Shiwchand Nandagiri
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Salekasa
|
MH-33-005-040-003/4-A
(PIPRIYA)
|
1833005000NRG24160620230282051
|
16/06/2023
|
Sonali Chhatelal Machhirke
|
1833005WL008014
|
Sonali Chhatelal Machhirke
|
00051
|
MAHB0000554
|
910
|
910
|
Processed
|
21/06/2023
|
|
A171230217642
|
|
Miss. SONALI CHHATTARLAL MACHHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Salekasa
|
MH-33-005-040-003/40
(PIPRIYA)
|
1833005000NRG24160620230282052
|
16/06/2023
|
Jitlal Khoja Lilhare
|
1833005WL008014
|
Jitlal Khoja Lilhare
|
00051
|
MAHB0000554
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230216970
|
|
Mr. JITLAL KHONJ LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Salekasa
|
MH-33-005-040-003/40
(PIPRIYA)
|
1833005000NRG24160620230282053
|
16/06/2023
|
Suganbai Jitlal Lilhare
|
1833005WL008014
|
Suganbai Jitlal Lilhare
|
00051
|
MAHB0000554
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230217426
|
|
Miss. Sugvantibai Jitalal Lilhare
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Salekasa
|
MH-33-005-040-003/40-B
(PIPRIYA)
|
1833005000NRG24160620230282054
|
16/06/2023
|
Fulmatbai Hiradas Lilhare
|
1833005WL008014
|
Fulmatbai Hiradas Lilhare
|
00051
|
MAHB0000554
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230217544
|
|
Mrs. FULMATBAI HIRADAS LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Salekasa
|
MH-33-005-040-003/43
(PIPRIYA)
|
1833005000NRG24160620230282055
|
16/06/2023
|
ashok jayllu uikey
|
1833005WL008014
|
ashok jayllu uikey
|
00051
|
MAHB0000554
|
910
|
910
|
Processed
|
21/06/2023
|
|
A171230217422
|
|
Mr. ASHOK JAILU UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Salekasa
|
MH-33-005-040-003/44
(PIPRIYA)
|
1833005000NRG24160620230282058
|
16/06/2023
|
Mukesh Dayalal Uikey
|
1833005WL008014
|
Mukesh Dayalal Uikey
|
00051
|
MAHB0000554
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230217083
|
|
Mr. MUKESH DAYALAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Salekasa
|
MH-33-005-040-003/44
(PIPRIYA)
|
1833005000NRG24160620230282057
|
16/06/2023
|
PRAMILABAI Dayalal Uikey
|
1833005WL008014
|
PRAMILABAI Dayalal Uikey
|
00051
|
MAHB0000554
|
910
|
910
|
Processed
|
21/06/2023
|
|
A171230216969
|
|
DAYALAL CHAMBHARU UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Salekasa
|
MH-33-005-040-003/44-A
(PIPRIYA)
|
1833005000NRG24160620230282059
|
16/06/2023
|
Anita Raju Uikey
|
1833005WL008014
|
Anita Raju Uikey
|
00051
|
MAHB0000554
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230217558
|
|
Miss. Anita Raju Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Salekasa
|
MH-33-005-040-003/46
(PIPRIYA)
|
1833005000NRG24160620230282061
|
16/06/2023
|
jamuna badu uikey
|
1833005WL008014
|
jamuna badu uikey
|
00051
|
MAHB0000554
|
1092
|
1092
|
Rejected
|
20/06/2023
|
|
A171230217541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Salekasa
|
MH-33-005-040-003/46
(PIPRIYA)
|
1833005000NRG24160620230282060
|
16/06/2023
|
Naru Sukram Uikey
|
1833005WL008014
|
Naru Sukram Uikey
|
00051
|
MAHB0000554
|
910
|
910
|
Processed
|
21/06/2023
|
|
A171230216952
|
|
Mrs. KAMLABAI NARUJI UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Salekasa
|
MH-33-005-040-003/47
(PIPRIYA)
|
1833005000NRG24160620230282062
|
16/06/2023
|
Ratnamalabai K Ganvir
|
1833005WL008014
|
Ratnamalabai K Ganvir
|
00051
|
MAHB0000554
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230217039
|
|
Mr. RATNAMALABAI KISAN GANVIR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Salekasa
|
MH-33-005-040-003/48
(PIPRIYA)
|
1833005000NRG24160620230282063
|
16/06/2023
|
komal anil chauragade
|
1833005WL008014
|
komal anil chauragade
|
00051
|
MAHB0000554
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230217394
|
|
Mrs. KOMAL ANIL CHAURAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Salekasa
|
MH-33-005-040-003/50
(PIPRIYA)
|
1833005000NRG24160620230282064
|
16/06/2023
|
Nilkanth Guneswar Matare
|
1833005WL008014
|
Nilkanth Guneswar Matare
|
00051
|
MAHB0000554
|
910
|
910
|
Processed
|
21/06/2023
|
|
A171230217641
|
|
Mr. NILKANTH GUNASHWAR MATARE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Salekasa
|
MH-33-005-040-003/53
(PIPRIYA)
|
1833005000NRG24160620230282066
|
16/06/2023
|
Bhagratabai Jaylal Uikey
|
1833005WL008014
|
Bhagratabai Jaylal Uikey
|
00051
|
MAHB0000554
|
910
|
910
|
Processed
|
21/06/2023
|
|
A171230216965
|
|
Mrs. BHAGRATABAI JAILAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Salekasa
|
MH-33-005-040-003/54
(PIPRIYA)
|
1833005000NRG24160620230282068
|
16/06/2023
|
Santkali Khemlal Uikey
|
1833005WL008014
|
Santkali Khemlal Uikey
|
00051
|
MAHB0000554
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230217407
|
|
Miss. Santkali Khemchand Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Salekasa
|
MH-33-005-040-003/55
(PIPRIYA)
|
1833005000NRG24160620230282069
|
16/06/2023
|
Pachobai Punaram Pache
|
1833005WL008014
|
Pachobai Punaram Pache
|
00051
|
MAHB0000554
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230217416
|
|
Mrs. PACHOBAI PUNARAM PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Salekasa
|
MH-33-005-040-003/59-B
(PIPRIYA)
|
1833005000NRG24160620230282070
|
16/06/2023
|
Ratna Gyaniram Khare
|
1833005WL008014
|
Ratna Gyaniram Khare
|
00051
|
MAHB0000554
|
540
|
540
|
Processed
|
21/06/2023
|
|
A171230217548
|
|
Miss. RATNA GYANIRAM KHARE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Salekasa
|
MH-33-005-040-003/6
(PIPRIYA)
|
1833005000NRG24160620230282071
|
16/06/2023
|
Hemraj S Lilhare
|
1833005WL008014
|
Hemraj S Lilhare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217018
|
|
Mr. HEMRAJ SURAJLAL LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Salekasa
|
MH-33-005-040-003/62
(PIPRIYA)
|
1833005000NRG24160620230282074
|
16/06/2023
|
Fulanbai Jambhare
|
1833005WL008014
|
Fulanbai Jambhare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217431
|
|
Miss. Fulanbai Sukhalal Jambhare
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Salekasa
|
MH-33-005-040-003/64
(PIPRIYA)
|
1833005000NRG24160620230282077
|
16/06/2023
|
Pramila Tikaram Lilhare
|
1833005WL008014
|
Pramila Tikaram Lilhare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230216951
|
|
Miss. Pramilabai Tikaram Lilhare
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Salekasa
|
MH-33-005-040-003/64
(PIPRIYA)
|
1833005000NRG24160620230282076
|
16/06/2023
|
TIKARAM B Lilhare
|
1833005WL008014
|
TIKARAM B Lilhare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Rejected
|
20/06/2023
|
|
A171230217019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Salekasa
|
MH-33-005-040-003/64
(PIPRIYA)
|
1833005000NRG24160620230282078
|
16/06/2023
|
VIna Chamrulal Lilhare
|
1833005WL008014
|
VIna Chamrulal Lilhare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
21/06/2023
|
|
A171230217414
|
|
Mrs. VINA CHAMARU LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Salekasa
|
MH-33-005-040-003/69
(PIPRIYA)
|
1833005000NRG24160620230282079
|
16/06/2023
|
Yashwanta Lilhare
|
1833005WL008014
|
Yashwanta Lilhare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217041
|
|
Mrs. YASVANTA LILARAM LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Salekasa
|
MH-33-005-040-003/71
(PIPRIYA)
|
1833005000NRG24160620230282081
|
16/06/2023
|
Radhika Kamal Uprade
|
1833005WL008014
|
Radhika Kamal Uprade
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217561
|
|
Miss. Radhika Kamal Uprade
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Salekasa
|
MH-33-005-040-003/71
(PIPRIYA)
|
1833005000NRG24160620230282080
|
16/06/2023
|
Sunita Kamal Uprade
|
1833005WL008014
|
Sunita Kamal Uprade
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217448
|
|
Mrs. SUNITA KAMAL UPRADE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Salekasa
|
MH-33-005-040-003/73
(PIPRIYA)
|
1833005000NRG24160620230282082
|
16/06/2023
|
Bhageshwari Balkisan Jambhare
|
1833005WL008014
|
Bhageshwari Balkisan Jambhare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217554
|
|
Miss. Bhageshwari Balkisan Jambhare
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Salekasa
|
MH-33-005-040-003/76
(PIPRIYA)
|
1833005000NRG24160620230282084
|
16/06/2023
|
Kasturabai rupachand chaudhari
|
1833005WL008014
|
Kasturabai rupachand chaudhari
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217035
|
|
Mr. KASTURABAI RUPCHAND CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Salekasa
|
MH-33-005-040-003/76
(PIPRIYA)
|
1833005000NRG24160620230282083
|
16/06/2023
|
Rupchand Baiju choudhari
|
1833005WL008014
|
Rupchand Baiju choudhari
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230216967
|
|
Mr. RUPCHAND BAIJU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Salekasa
|
MH-33-005-040-003/77
(PIPRIYA)
|
1833005000NRG24160620230282085
|
16/06/2023
|
Shanbattibai Tarachand Choudhari
|
1833005WL008014
|
Shanbattibai Tarachand Choudhari
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217411
|
|
Mr. SAMBATIBAI TARACHAND CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Salekasa
|
MH-33-005-040-003/78
(PIPRIYA)
|
1833005000NRG24160620230282086
|
16/06/2023
|
Imlabai Jivanlal Chaudhari
|
1833005WL008014
|
Imlabai Jivanlal Chaudhari
|
00051
|
MAHB0000554
|
540
|
540
|
Processed
|
21/06/2023
|
|
A171230217553
|
|
Mrs. Imalabai Jiwanlal Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Salekasa
|
MH-33-005-040-003/8
(PIPRIYA)
|
1833005000NRG24160620230282087
|
16/06/2023
|
Ashok S Pache
|
1833005WL008014
|
Ashok S Pache
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
21/06/2023
|
|
A171230217081
|
|
Mr. ASHOK SAVANT PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Salekasa
|
MH-33-005-040-003/8
(PIPRIYA)
|
1833005000NRG24160620230282088
|
16/06/2023
|
Shilabai A Pache
|
1833005WL008014
|
Shilabai A Pache
|
00051
|
MAHB0000554
|
1080
|
1080
|
Rejected
|
20/06/2023
|
|
A171230217082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
Salekasa
|
MH-33-005-040-003/82
(PIPRIYA)
|
1833005000NRG24160620230282090
|
16/06/2023
|
PARANBAI Kuwarlal Uikey
|
1833005WL008014
|
PARANBAI Kuwarlal Uikey
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230216962
|
|
Mrs. PARANBAI KUWARLALJI UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Salekasa
|
MH-33-005-040-003/88
(PIPRIYA)
|
1833005000NRG24160620230282095
|
16/06/2023
|
Kajal Anand Shyamkuwar
|
1833005WL008014
|
Kajal Anand Shyamkuwar
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217653
|
|
KAJAL MANOR CHOKHANDRE
|
BANK OF INDIA(508505)
|
|
120
|
Salekasa
|
MH-33-005-040-003/88
(PIPRIYA)
|
1833005000NRG24160620230282093
|
16/06/2023
|
Shimlabai K. Shyamkuwar
|
1833005WL008014
|
Shimlabai K. Shyamkuwar
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217038
|
|
Mr. IMLABAI KUNWARLAL SHYAMKUNWAR
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Salekasa
|
MH-33-005-040-003/88
(PIPRIYA)
|
1833005000NRG24160620230282092
|
16/06/2023
|
Vandana Kuwarlal Shyamkuwar
|
1833005WL008014
|
Vandana Kuwarlal Shyamkuwar
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
21/06/2023
|
|
A171230217550
|
|
Miss. Vandanabai Kuvarlal Shyakuwar
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Salekasa
|
MH-33-005-040-003/89
(PIPRIYA)
|
1833005000NRG24160620230282096
|
16/06/2023
|
Pushpabai Ramesh Choudhari
|
1833005WL008014
|
Pushpabai Ramesh Choudhari
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230216963
|
|
Mrs. PUSHPABAI RAMESHKUMAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Salekasa
|
MH-33-005-040-003/89
(PIPRIYA)
|
1833005000NRG24160620230282097
|
16/06/2023
|
Virendra Ramesh Chaudhari
|
1833005WL008014
|
Virendra Ramesh Chaudhari
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
21/06/2023
|
|
A171230217652
|
|
Mr. Virendra Ramesh Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Salekasa
|
MH-33-005-040-003/93
(PIPRIYA)
|
1833005000NRG24160620230282100
|
16/06/2023
|
Miraabai C Pache
|
1833005WL008014
|
Miraabai C Pache
|
00051
|
MAHB0000554
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230217040
|
|
Mr. MIRABAI CHUNELAL PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Salekasa
|
MH-33-005-040-003/94
(PIPRIYA)
|
1833005000NRG24160620230282101
|
16/06/2023
|
Kavita Chandulal Pache
|
1833005WL008014
|
Kavita Chandulal Pache
|
00051
|
MAHB0000554
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230217417
|
|
Mrs. KAVITABAI CHANDULAL PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Salekasa
|
MH-33-005-040-003/95
(PIPRIYA)
|
1833005000NRG24160620230282102
|
16/06/2023
|
Munnibai Morpal Dohare
|
1833005WL008014
|
Munnibai Morpal Dohare
|
00051
|
MAHB0000554
|
910
|
910
|
Processed
|
21/06/2023
|
|
A171230217574
|
|
Miss. Munnibaila Morpal Dohare
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Salekasa
|
MH-33-005-040-003/99
(PIPRIYA)
|
1833005000NRG24160620230282104
|
16/06/2023
|
Yogesh Premeshwar Mankar
|
1833005WL008014
|
Yogesh Premeshwar Mankar
|
00051
|
MAHB0000554
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230217508
|
|
YOGESH PRAMESHWAR MANKAR
|
IDBI BANK(607095)
|
|
128
|
Salekasa
|
MH-33-005-044-001/215
(MAKKATOLA)
|
1833005000NRG24160620230286807
|
16/06/2023
|
Urmila B. Pandhare
|
1833005WL008114
|
Urmila B. Pandhare
|
00051
|
MAHB0000554
|
865
|
865
|
Processed
|
21/06/2023
|
|
A171230217054
|
|
Mrs. URMILABAI BALIRAM PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123395
|
123395
|
|
|
|
|
|
|
|
|
129
|
Salekasa
|
MH-33-005-006-001/101
(KULARBHATI)
|
1833005000NRG24160620230284853
|
16/06/2023
|
Mangala Vinod Aachale
|
1833005WL008082
|
Mangala Vinod Aachale
|
00051
|
MAHB0000752
|
190
|
190
|
Processed
|
21/06/2023
|
|
A171230217651
|
|
Miss. Mangla Vinod Aachle
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Salekasa
|
MH-33-005-006-001/92
(KULARBHATI)
|
1833005000NRG24160620230284915
|
16/06/2023
|
Ravina Vilash Uikey
|
1833005WL008082
|
Ravina Vilash Uikey
|
00051
|
MAHB0000752
|
950
|
950
|
Processed
|
21/06/2023
|
|
A171230217572
|
|
MISS RAVINA CHHAGANLAL ACHALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Salekasa
|
MH-33-005-031-001/106-A
(PANDHARVANI)
|
1833005000NRG24160620230293664
|
16/06/2023
|
Vandana Barelal Maraskolhe
|
1833005WL008226
|
Vandana Barelal Maraskolhe
|
00051
|
MAHB0000752
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230217100
|
|
Mrs. VANDANA BARELAL MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Salekasa
|
MH-33-005-031-001/126
(PANDHARVANI)
|
1833005000NRG24160620230293411
|
16/06/2023
|
Ambilal Shrawan Wadive
|
1833005WL008221
|
Ambilal Shrawan Wadive
|
00051
|
MAHB0000752
|
435
|
435
|
Processed
|
21/06/2023
|
|
A171230217495
|
|
Mrs. AMBILAL SHRAWAN WADHIVE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Salekasa
|
MH-33-005-031-001/148-A
(PANDHARVANI)
|
1833005000NRG24160620230293424
|
16/06/2023
|
Hembai Ramvilas Pujari
|
1833005WL008221
|
Hembai Ramvilas Pujari
|
00051
|
MAHB0000752
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230217598
|
|
Mrs. HEMBAI RAMVILASH PUJARI
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Salekasa
|
MH-33-005-031-001/262
(PANDHARVANI)
|
1833005000NRG24160620230293477
|
16/06/2023
|
Kalpana Gendalal Pale
|
1833005WL008221
|
Kalpana Gendalal Pale
|
00051
|
MAHB0000752
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230217630
|
|
Miss. KALPANA GENRAM PALE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Salekasa
|
MH-33-005-031-001/489
(PANDHARVANI)
|
1833005000NRG24160620230293734
|
16/06/2023
|
Panchram Gendlal Madavi
|
1833005WL008226
|
Panchram Gendlal Madavi
|
00051
|
MAHB0000752
|
710
|
710
|
Processed
|
21/06/2023
|
|
A171230217604
|
|
Mrs. KUSAMA PANCHRAM USENDI
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Salekasa
|
MH-33-005-031-001/509
(PANDHARVANI)
|
1833005000NRG24160620230293739
|
16/06/2023
|
Panchafula Kailash Bhalavi
|
1833005WL008226
|
Panchafula Kailash Bhalavi
|
00051
|
MAHB0000752
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217603
|
|
Mrs. PANCHFULA KAILASH BHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Salekasa
|
MH-33-005-031-001/531
(PANDHARVANI)
|
1833005000NRG24160620230293565
|
16/06/2023
|
Dileshwari Vinod Sevata
|
1833005WL008221
|
Dileshwari Vinod Sevata
|
00051
|
MAHB0000752
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217655
|
|
Mrs. DILESHWARI VINOD SEVTA
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Salekasa
|
MH-33-005-031-001/75
(PANDHARVANI)
|
1833005000NRG24160620230293747
|
16/06/2023
|
Dipak Devlal Uikey
|
1833005WL008226
|
Dipak Devlal Uikey
|
00051
|
MAHB0000752
|
568
|
568
|
Processed
|
21/06/2023
|
|
A171230217108
|
|
Master DIPAK DEVLAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Salekasa
|
MH-33-005-031-001/779
(PANDHARVANI)
|
1833005000NRG24160620230293750
|
16/06/2023
|
Shyamlal Gendlal Watti
|
1833005WL008226
|
Shyamlal Gendlal Watti
|
00051
|
MAHB0000752
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217657
|
|
MRS SHYAMABAI TUKARAM PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Salekasa
|
MH-33-005-031-001/784
(PANDHARVANI)
|
1833005000NRG24160620230293751
|
16/06/2023
|
Arti Nitishkumar Watti
|
1833005WL008226
|
Arti Nitishkumar Watti
|
00051
|
MAHB0000752
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217620
|
|
ARTI NITISHKUMAR WATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Salekasa
|
MH-33-005-031-001/785
(PANDHARVANI)
|
1833005000NRG24160620230293752
|
16/06/2023
|
Babita Balkrushna Vatti
|
1833005WL008226
|
Babita Balkrushna Vatti
|
00051
|
MAHB0000752
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217658
|
|
MISS BABITA SOMA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Salekasa
|
MH-33-005-035-001/259
(BAJEPAR)
|
1833005000NRG24160620230292481
|
16/06/2023
|
Prabhabai Maraskole
|
1833005WL008201
|
Prabhabai Maraskole
|
00051
|
MAHB0000752
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
A171230216980
|
|
Mrs. PRABHABAI CHANNU MARASKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Salekasa
|
MH-33-005-035-001/287
(BAJEPAR)
|
1833005000NRG24160620230292482
|
16/06/2023
|
Parimila S. Bahekar
|
1833005WL008201
|
Parimila S. Bahekar
|
00051
|
MAHB0000752
|
1275
|
1275
|
Processed
|
21/06/2023
|
|
A171230217043
|
|
Mrs. PARAMILA SANKAR BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Salekasa
|
MH-33-005-035-001/302
(BAJEPAR)
|
1833005000NRG24160620230292484
|
16/06/2023
|
Dyaram Waklye
|
1833005WL008201
|
Dyaram Waklye
|
00051
|
MAHB0000752
|
1275
|
1275
|
Processed
|
21/06/2023
|
|
A171230216988
|
|
Mr. DAYARAM MAHAGU WAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Salekasa
|
MH-33-005-035-001/439
(BAJEPAR)
|
1833005000NRG24160620230292491
|
16/06/2023
|
Hemalata Kuvarlal Maraskolhe
|
1833005WL008201
|
Hemalata Kuvarlal Maraskolhe
|
00051
|
MAHB0000752
|
1075
|
1075
|
Processed
|
21/06/2023
|
|
A171230217429
|
|
Miss. Hemlata Kuwarlal Maraskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Salekasa
|
MH-33-005-035-001/500
(BAJEPAR)
|
1833005000NRG24160620230292493
|
16/06/2023
|
Fulanbai Purushottam Uikey
|
1833005WL008201
|
Fulanbai Purushottam Uikey
|
00051
|
MAHB0000752
|
860
|
860
|
Processed
|
21/06/2023
|
|
A171230217648
|
|
MRS FULANBAI PURROSHOTAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Salekasa
|
MH-33-005-035-001/92
(BAJEPAR)
|
1833005000NRG24160620230292497
|
16/06/2023
|
Ramesh Maharwade
|
1833005WL008201
|
Ramesh Maharwade
|
00051
|
MAHB0000752
|
1275
|
1275
|
Processed
|
21/06/2023
|
|
A171230217028
|
|
Mr. RAMESH BARAKU MAHARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Salekasa
|
MH-33-005-035-001/92
(BAJEPAR)
|
1833005000NRG24160620230292498
|
16/06/2023
|
Sunita Ramesh Maharwade
|
1833005WL008201
|
Sunita Ramesh Maharwade
|
00051
|
MAHB0000752
|
1275
|
1275
|
Processed
|
21/06/2023
|
|
A171230216959
|
|
Mrs. SUNITABAI RAMESH MAHARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Salekasa
|
MH-33-005-044-001/1
(MAKKATOLA)
|
1833005000NRG24160620230286721
|
16/06/2023
|
manglabai Soma Bhandarkar
|
1833005WL008114
|
manglabai Soma Bhandarkar
|
00051
|
MAHB0000752
|
865
|
865
|
Processed
|
21/06/2023
|
|
A171230216985
|
|
Mr. SOMA MOHAN BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Salekasa
|
MH-33-005-044-001/1
(MAKKATOLA)
|
1833005000NRG24160620230286720
|
16/06/2023
|
soma Mohan Bhandarkar
|
1833005WL008114
|
soma Mohan Bhandarkar
|
00051
|
MAHB0000752
|
865
|
865
|
Processed
|
21/06/2023
|
|
A171230217370
|
|
Mr. SOMA MOHAN BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Salekasa
|
MH-33-005-044-001/10
(MAKKATOLA)
|
1833005000NRG24160620230286722
|
16/06/2023
|
Suresh Kashiram Nandgaye
|
1833005WL008114
|
Suresh Kashiram Nandgaye
|
00051
|
MAHB0000752
|
865
|
865
|
Processed
|
21/06/2023
|
|
A171230216866
|
|
Mr. SURESH KASHIRAM NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Salekasa
|
MH-33-005-044-001/104
(MAKKATOLA)
|
1833005000NRG24160620230286724
|
16/06/2023
|
jitendra Bhaiyalal Shahare
|
1833005WL008114
|
jitendra Bhaiyalal Shahare
|
00051
|
MAHB0000752
|
865
|
865
|
Processed
|
21/06/2023
|
|
A171230217065
|
|
Mr. JITENDRA BHAIYYALAL SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Salekasa
|
MH-33-005-044-001/104
(MAKKATOLA)
|
1833005000NRG24160620230286725
|
16/06/2023
|
mayuri jitendra Shahare
|
1833005WL008114
|
mayuri jitendra Shahare
|
00051
|
MAHB0000752
|
865
|
865
|
Processed
|
21/06/2023
|
|
A171230217066
|
|
Mr. MAYURI JITENDRA SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Salekasa
|
MH-33-005-044-001/105
(MAKKATOLA)
|
1833005000NRG24160620230286726
|
16/06/2023
|
Harindra Badole
|
1833005WL008114
|
Harindra Badole
|
00051
|
MAHB0000752
|
865
|
865
|
Processed
|
21/06/2023
|
|
A171230216867
|
|
SAKHARE HARINDRA PARASRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
155
|
Salekasa
|
MH-33-005-044-001/107
(MAKKATOLA)
|
1833005000NRG24160620230286729
|
16/06/2023
|
Bisan Nandu Moje
|
1833005WL008114
|
Bisan Nandu Moje
|
00051
|
MAHB0000752
|
865
|
865
|
Processed
|
21/06/2023
|
|
A171230216870
|
|
Mr. BISAN NANDU MAUJE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Salekasa
|
MH-33-005-044-001/109
(MAKKATOLA)
|
1833005000NRG24160620230286730
|
16/06/2023
|
Gitabai Yashawant Shahare
|
1833005WL008114
|
Gitabai Yashawant Shahare
|
00051
|
MAHB0000752
|
865
|
865
|
Processed
|
21/06/2023
|
|
A171230216874
|
|
Mrs. GEETABAI YESHWANT SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Salekasa
|
MH-33-005-044-001/113
(MAKKATOLA)
|
1833005000NRG24160620230286733
|
16/06/2023
|
Vishal Madhu Shahare
|
1833005WL008114
|
Vishal Madhu Shahare
|
00051
|
MAHB0000752
|
865
|
865
|
Processed
|
21/06/2023
|
|
A171230217474
|
|
Mr. Vishal Madhu Shahare
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Salekasa
|
MH-33-005-044-001/113
(MAKKATOLA)
|
1833005000NRG24160620230286732
|
16/06/2023
|
Yashoda Madhu Shahare
|
1833005WL008114
|
Yashoda Madhu Shahare
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230216869
|
|
Mrs. YASHODA MADHU SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Salekasa
|
MH-33-005-044-001/113-A
(MAKKATOLA)
|
1833005000NRG24160620230286734
|
16/06/2023
|
Ramwanta Ajay Jambhulakar
|
1833005WL008114
|
Ramwanta Ajay Jambhulakar
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217532
|
|
MRS RAMYANTA BAI JAMBULKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Salekasa
|
MH-33-005-044-001/114
(MAKKATOLA)
|
1833005000NRG24160620230286735
|
16/06/2023
|
kisan hukare
|
1833005WL008114
|
kisan hukare
|
00051
|
MAHB0000752
|
865
|
865
|
Processed
|
21/06/2023
|
|
A171230217458
|
|
HUKRE KISAN PANDURANG
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
161
|
Salekasa
|
MH-33-005-044-001/114
(MAKKATOLA)
|
1833005000NRG24160620230286736
|
16/06/2023
|
laxmi hukare
|
1833005WL008114
|
laxmi hukare
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217491
|
|
Mrs. LAXMABAI KISAN HUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Salekasa
|
MH-33-005-044-001/116
(MAKKATOLA)
|
1833005000NRG24160620230286737
|
16/06/2023
|
Chandrakala Prakash Bhandarkar
|
1833005WL008114
|
Chandrakala Prakash Bhandarkar
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217479
|
|
Mrs. CHANDRAKALA PRAKASH BHANDARAR
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
Salekasa
|
MH-33-005-044-001/117
(MAKKATOLA)
|
1833005000NRG24160620230286738
|
16/06/2023
|
chandrakala chaitram Hukare
|
1833005WL008114
|
chandrakala chaitram Hukare
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230216864
|
|
Mrs. CHANDRAKALABAI CHAITRAM HUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Salekasa
|
MH-33-005-044-001/118
(MAKKATOLA)
|
1833005000NRG24160620230286739
|
16/06/2023
|
Sevantabai Sukram Hukare
|
1833005WL008114
|
Sevantabai Sukram Hukare
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217535
|
|
HUKRE SEVANTABAI SUKRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
165
|
Salekasa
|
MH-33-005-044-001/119
(MAKKATOLA)
|
1833005000NRG24160620230286740
|
16/06/2023
|
Vijaya Rupchand Khandpaye
|
1833005WL008114
|
Vijaya Rupchand Khandpaye
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217346
|
|
KHANDWAYE VIJAYA RUPCHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
166
|
Salekasa
|
MH-33-005-044-001/12
(MAKKATOLA)
|
1833005000NRG24160620230286741
|
16/06/2023
|
Sarita Jayendra Nandeshwar
|
1833005WL008114
|
Sarita Jayendra Nandeshwar
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217486
|
|
SARITA JITENDRA UNDIRWADE
|
BANK OF INDIA(508505)
|
|
167
|
Salekasa
|
MH-33-005-044-001/120
(MAKKATOLA)
|
1833005000NRG24160620230286742
|
16/06/2023
|
Dawarka Fandu Kutir
|
1833005WL008114
|
Dawarka Fandu Kutir
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217076
|
|
Mrs. DWARKABAI FANDU KUTIR
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Salekasa
|
MH-33-005-044-001/120-A
(MAKKATOLA)
|
1833005000NRG24160620230286743
|
16/06/2023
|
Jageshwara Yogeshwara Kutir
|
1833005WL008114
|
Jageshwara Yogeshwara Kutir
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217501
|
|
Miss. Jakeshwara Yograj Kutir
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
Salekasa
|
MH-33-005-044-001/124
(MAKKATOLA)
|
1833005000NRG24160620230286746
|
16/06/2023
|
Sunita Kamal Madavi
|
1833005WL008114
|
Sunita Kamal Madavi
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217097
|
|
SUNITA KAMAL MANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Salekasa
|
MH-33-005-044-001/129
(MAKKATOLA)
|
1833005000NRG24160620230286747
|
16/06/2023
|
Vimla Raghunath Bhandarkar
|
1833005WL008114
|
Vimla Raghunath Bhandarkar
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230216911
|
|
Mrs. VIMLA RAGHUNATH BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
Salekasa
|
MH-33-005-044-001/129-B
(MAKKATOLA)
|
1833005000NRG24160620230286749
|
16/06/2023
|
Vandana Vijesh Bhandarkar
|
1833005WL008114
|
Vandana Vijesh Bhandarkar
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217526
|
|
Mrs. WANDANA VIJESH BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Salekasa
|
MH-33-005-044-001/13
(MAKKATOLA)
|
1833005000NRG24160620230286750
|
16/06/2023
|
Pustkala Bhimrao Bohare
|
1833005WL008114
|
Pustkala Bhimrao Bohare
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217060
|
|
MRS PUSTAKALA BHIWARAM BOHARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Salekasa
|
MH-33-005-044-001/130
(MAKKATOLA)
|
1833005000NRG24160620230286751
|
16/06/2023
|
Monorama M.Raut
|
1833005WL008114
|
Monorama M.Raut
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217376
|
|
Mrs. MANORAMA MANGALDAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
Salekasa
|
MH-33-005-044-001/133
(MAKKATOLA)
|
1833005000NRG24160620230286752
|
16/06/2023
|
sadaram bhandarkar
|
1833005WL008114
|
sadaram bhandarkar
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217029
|
|
Mr. SADARAM MOHAN BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
Salekasa
|
MH-33-005-044-001/133
(MAKKATOLA)
|
1833005000NRG24160620230286753
|
16/06/2023
|
Sarosta Sadaram bhandarkar
|
1833005WL008114
|
Sarosta Sadaram bhandarkar
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230216982
|
|
Mrs. SARSWATABAI SADARAMJI BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Salekasa
|
MH-33-005-044-001/143
(MAKKATOLA)
|
1833005000NRG24160620230286755
|
16/06/2023
|
Anita Ravindra Mendhe
|
1833005WL008114
|
Anita Ravindra Mendhe
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217375
|
|
Mr. RAVINDRA FAKIRA MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Salekasa
|
MH-33-005-044-001/148
(MAKKATOLA)
|
1833005000NRG24160620230286762
|
16/06/2023
|
chandrakala dhanraj Matale
|
1833005WL008114
|
chandrakala dhanraj Matale
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217062
|
|
MATALE CHANDRAKALABAI DHANRAJ
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
178
|
Salekasa
|
MH-33-005-044-001/150
(MAKKATOLA)
|
1833005000NRG24160620230286764
|
16/06/2023
|
Saroj parkash Meshram
|
1833005WL008114
|
Saroj parkash Meshram
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217103
|
|
Mrs. SAROJBAI PRAKASH MESRAM
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Salekasa
|
MH-33-005-044-001/151
(MAKKATOLA)
|
1833005000NRG24160620230286765
|
16/06/2023
|
Sulochana Ghansyam Bhoyar
|
1833005WL008114
|
Sulochana Ghansyam Bhoyar
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217099
|
|
BOHERE SULOCHANA DHANSHAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
180
|
Salekasa
|
MH-33-005-044-001/154
(MAKKATOLA)
|
1833005000NRG24160620230286766
|
16/06/2023
|
Malanbai Bhoju Khotole
|
1833005WL008114
|
Malanbai Bhoju Khotole
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230216872
|
|
MRS MALANBAI BHOJRAJ KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Salekasa
|
MH-33-005-044-001/155
(MAKKATOLA)
|
1833005000NRG24160620230286767
|
16/06/2023
|
Deodas Mangoji Uikey
|
1833005WL008114
|
Deodas Mangoji Uikey
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230216990
|
|
Mr. DEVADAS MANGO UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
Salekasa
|
MH-33-005-044-001/159
(MAKKATOLA)
|
1833005000NRG24160620230286770
|
16/06/2023
|
Imlabai Ramnath donode
|
1833005WL008114
|
Imlabai Ramnath donode
|
00051
|
MAHB0000752
|
865
|
865
|
Processed
|
21/06/2023
|
|
A171230217425
|
|
Mr. RAMNATH TUKARAM DONODE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
Salekasa
|
MH-33-005-044-001/159
(MAKKATOLA)
|
1833005000NRG24160620230286769
|
16/06/2023
|
Ramnath Tukaram Donode
|
1833005WL008114
|
Ramnath Tukaram Donode
|
00051
|
MAHB0000752
|
865
|
865
|
Rejected
|
20/06/2023
|
|
A171230217059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
Salekasa
|
MH-33-005-044-001/159
(MAKKATOLA)
|
1833005000NRG24160620230286771
|
16/06/2023
|
Sharda Chandrakumar Donode
|
1833005WL008114
|
Sharda Chandrakumar Donode
|
00051
|
MAHB0000752
|
865
|
865
|
Processed
|
21/06/2023
|
|
A171230216903
|
|
Mrs. SHARDA CHANDRAKUMAR DONODE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
Salekasa
|
MH-33-005-044-001/16
(MAKKATOLA)
|
1833005000NRG24160620230286772
|
16/06/2023
|
Dawarka Jairam Bohare
|
1833005WL008114
|
Dawarka Jairam Bohare
|
00051
|
MAHB0000752
|
173
|
173
|
Processed
|
21/06/2023
|
|
A171230217285
|
|
Mrs. DWARKA JAYRAM BOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
Salekasa
|
MH-33-005-044-001/160
(MAKKATOLA)
|
1833005000NRG24160620230286773
|
16/06/2023
|
Lata Ramesh Gajbhiye
|
1833005WL008114
|
Lata Ramesh Gajbhiye
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230216894
|
|
Mrs. OMLATABAI RAMESH GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
Salekasa
|
MH-33-005-044-001/160
(MAKKATOLA)
|
1833005000NRG24160620230286774
|
16/06/2023
|
Sachin Ramesh Gajbhiye
|
1833005WL008114
|
Sachin Ramesh Gajbhiye
|
00051
|
MAHB0000752
|
173
|
173
|
Processed
|
21/06/2023
|
|
A171230217061
|
|
Mr. SACHIN RAMESH GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
Salekasa
|
MH-33-005-044-001/169
(MAKKATOLA)
|
1833005000NRG24160620230286777
|
16/06/2023
|
Savita Pramod Hukare
|
1833005WL008114
|
Savita Pramod Hukare
|
00051
|
MAHB0000752
|
692
|
692
|
Processed
|
21/06/2023
|
|
A171230217336
|
|
Mrs. SAVITA PRAMOD HUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Salekasa
|
MH-33-005-044-001/169
(MAKKATOLA)
|
1833005000NRG24160620230286776
|
16/06/2023
|
Shakuntala Ramnath Hukare
|
1833005WL008114
|
Shakuntala Ramnath Hukare
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217064
|
|
Mrs. SHAKUNTALABAI RAMNATH HUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
Salekasa
|
MH-33-005-044-001/170
(MAKKATOLA)
|
1833005000NRG24160620230286778
|
16/06/2023
|
Parbata Narayan Bahekar
|
1833005WL008114
|
Parbata Narayan Bahekar
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217340
|
|
BAHEKAR PARABATABAI NARAYAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
191
|
Salekasa
|
MH-33-005-044-001/171
(MAKKATOLA)
|
1833005000NRG24160620230286779
|
16/06/2023
|
Karuna Rajesh Shahare
|
1833005WL008114
|
Karuna Rajesh Shahare
|
00051
|
MAHB0000752
|
346
|
346
|
Processed
|
21/06/2023
|
|
A171230217473
|
|
Miss. Karunaa Rajesh Shahare
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
Salekasa
|
MH-33-005-044-001/172
(MAKKATOLA)
|
1833005000NRG24160620230286780
|
16/06/2023
|
Sukwanta Vivek Warkhade
|
1833005WL008114
|
Sukwanta Vivek Warkhade
|
00051
|
MAHB0000752
|
865
|
865
|
Processed
|
21/06/2023
|
|
A171230217374
|
|
Mr. VIVEK LEKCHAND WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
Salekasa
|
MH-33-005-044-001/176
(MAKKATOLA)
|
1833005000NRG24160620230286781
|
16/06/2023
|
Benubai vadhai
|
1833005WL008114
|
Benubai vadhai
|
00051
|
MAHB0000752
|
1038
|
1038
|
Rejected
|
20/06/2023
|
|
A171230216984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
Salekasa
|
MH-33-005-044-001/180
(MAKKATOLA)
|
1833005000NRG24160620230286784
|
16/06/2023
|
Gavrabai Maniram Khandvaye
|
1833005WL008114
|
Gavrabai Maniram Khandvaye
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217373
|
|
Mrs. GAVARABAI MANIRAM KHANDVAYE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
Salekasa
|
MH-33-005-044-001/180
(MAKKATOLA)
|
1833005000NRG24160620230286782
|
16/06/2023
|
Kailash Maniram Khandwaye
|
1833005WL008114
|
Kailash Maniram Khandwaye
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217049
|
|
Mr. KAILASH MANIRAM KHANDAVAYE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
Salekasa
|
MH-33-005-044-001/180
(MAKKATOLA)
|
1833005000NRG24160620230286783
|
16/06/2023
|
Rajana Kailash Khandvaye
|
1833005WL008114
|
Rajana Kailash Khandvaye
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217372
|
|
Mrs. RANJANA KAILASH KHANDAVAYE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
Salekasa
|
MH-33-005-044-001/181
(MAKKATOLA)
|
1833005000NRG24160620230286786
|
16/06/2023
|
Gita Sewakram Mendhe
|
1833005WL008114
|
Gita Sewakram Mendhe
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217345
|
|
Mrs. GEETA SEVAKRAM MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
Salekasa
|
MH-33-005-044-001/181
(MAKKATOLA)
|
1833005000NRG24160620230286785
|
16/06/2023
|
Sewakram Mahadeo Mendhe
|
1833005WL008114
|
Sewakram Mahadeo Mendhe
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230216957
|
|
Mr. SEVAKRAM MAHADEV MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
Salekasa
|
MH-33-005-044-001/182
(MAKKATOLA)
|
1833005000NRG24160620230286788
|
16/06/2023
|
Shobha Rajesh Bramhankar
|
1833005WL008114
|
Shobha Rajesh Bramhankar
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217077
|
|
Mrs. SHOBHA RAJESH BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
Salekasa
|
MH-33-005-044-001/182
(MAKKATOLA)
|
1833005000NRG24160620230286787
|
16/06/2023
|
Sunita Santosh Bramhankar
|
1833005WL008114
|
Sunita Santosh Bramhankar
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217071
|
|
Mrs. SUNITA SANTOSH BRAHMANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
Salekasa
|
MH-33-005-044-001/183
(MAKKATOLA)
|
1833005000NRG24160620230286789
|
16/06/2023
|
dharmshila Gajanand Raut
|
1833005WL008114
|
dharmshila Gajanand Raut
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217079
|
|
Mrs. DHARMSHILA GAJANAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
Salekasa
|
MH-33-005-044-001/186
(MAKKATOLA)
|
1833005000NRG24160620230286792
|
16/06/2023
|
Fulwanta D.Khadwaye
|
1833005WL008114
|
Fulwanta D.Khadwaye
|
00051
|
MAHB0000752
|
865
|
865
|
Processed
|
21/06/2023
|
|
A171230216873
|
|
Mrs. FULWANTA DHANRAJ KHANDWAYE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
Salekasa
|
MH-33-005-044-001/190
(MAKKATOLA)
|
1833005000NRG24160620230286793
|
16/06/2023
|
Chhayabai Anil Khandwaye
|
1833005WL008114
|
Chhayabai Anil Khandwaye
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217278
|
|
Mr. ANIL GYANIRAM KHANDWAYE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
Salekasa
|
MH-33-005-044-001/193
(MAKKATOLA)
|
1833005000NRG24160620230286794
|
16/06/2023
|
Tarabai Sukharam Bordhare
|
1833005WL008114
|
Tarabai Sukharam Bordhare
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230216958
|
|
Mrs. TARABAI SUKRAM BORGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
Salekasa
|
MH-33-005-044-001/195
(MAKKATOLA)
|
1833005000NRG24160620230286797
|
16/06/2023
|
sayabai Ramchandra Kutir
|
1833005WL008114
|
sayabai Ramchandra Kutir
|
00051
|
MAHB0000752
|
865
|
865
|
Processed
|
21/06/2023
|
|
A171230217058
|
|
KUTIR SAYABAI RAMCHAND
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
206
|
Salekasa
|
MH-33-005-044-001/20
(MAKKATOLA)
|
1833005000NRG24160620230286798
|
16/06/2023
|
iswardas Gosai Badole
|
1833005WL008114
|
iswardas Gosai Badole
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217056
|
|
Mr. ISHWARDAS GOSAI BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
Salekasa
|
MH-33-005-044-001/20
(MAKKATOLA)
|
1833005000NRG24160620230286799
|
16/06/2023
|
nirmala iswardas Badole
|
1833005WL008114
|
nirmala iswardas Badole
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217057
|
|
Mrs. NIRMALABAI ISHWARDAS BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
Salekasa
|
MH-33-005-044-001/200
(MAKKATOLA)
|
1833005000NRG24160620230286800
|
16/06/2023
|
shushila Dharmendra Shahare
|
1833005WL008114
|
shushila Dharmendra Shahare
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217522
|
|
Mrs. SHUSHILA DHARMENDRA SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
Salekasa
|
MH-33-005-044-001/201
(MAKKATOLA)
|
1833005000NRG24160620230286801
|
16/06/2023
|
sangita Vishwanath Raut
|
1833005WL008114
|
sangita Vishwanath Raut
|
00051
|
MAHB0000752
|
692
|
692
|
Processed
|
21/06/2023
|
|
A171230217342
|
|
Mrs. SANGITA VISHWANATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
Salekasa
|
MH-33-005-044-001/202
(MAKKATOLA)
|
1833005000NRG24160620230286802
|
16/06/2023
|
Urmila Dulichand Wadhiwe
|
1833005WL008114
|
Urmila Dulichand Wadhiwe
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217283
|
|
Mr. DULICHAND MAYARAM WADHIWE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
Salekasa
|
MH-33-005-044-001/205
(MAKKATOLA)
|
1833005000NRG24160620230286803
|
16/06/2023
|
Suganta Ravindra Barse
|
1833005WL008114
|
Suganta Ravindra Barse
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217481
|
|
Mr. RAVINDRA VASANTRAO BARSE
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
Salekasa
|
MH-33-005-044-001/209
(MAKKATOLA)
|
1833005000NRG24160620230286804
|
16/06/2023
|
Parbata Surikisan Wadhai
|
1833005WL008114
|
Parbata Surikisan Wadhai
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217044
|
|
Mr. PARBATABAI SHRIKISAN WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
Salekasa
|
MH-33-005-044-001/212
(MAKKATOLA)
|
1833005000NRG24160620230286806
|
16/06/2023
|
Aarti Aanand Rajankar
|
1833005WL008114
|
Aarti Aanand Rajankar
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217347
|
|
Mrs. ARATI ANAND RAJANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
Salekasa
|
MH-33-005-044-001/215
(MAKKATOLA)
|
1833005000NRG24160620230286808
|
16/06/2023
|
Bliram P. Pandhre
|
1833005WL008114
|
Bliram P. Pandhre
|
00051
|
MAHB0000752
|
519
|
519
|
Processed
|
21/06/2023
|
|
A171230217055
|
|
Mr. BALIRAM PISARAM PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
Salekasa
|
MH-33-005-044-001/218
(MAKKATOLA)
|
1833005000NRG24160620230286809
|
16/06/2023
|
Shamrao Balwantrao Mendhe
|
1833005WL008114
|
Shamrao Balwantrao Mendhe
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230216987
|
|
Mr. SHYAMRAO BALWANTRAO MENDHE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
Salekasa
|
MH-33-005-044-001/219
(MAKKATOLA)
|
1833005000NRG24160620230286811
|
16/06/2023
|
Sakharam Atamaram Bhandarkar
|
1833005WL008114
|
Sakharam Atamaram Bhandarkar
|
00051
|
MAHB0000752
|
692
|
692
|
Processed
|
21/06/2023
|
|
A171230217286
|
|
Mr. SAKHARAM ATMARAM BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
Salekasa
|
MH-33-005-044-001/219
(MAKKATOLA)
|
1833005000NRG24160620230286812
|
16/06/2023
|
Sarita Sakharam Bhandarkar
|
1833005WL008114
|
Sarita Sakharam Bhandarkar
|
00051
|
MAHB0000752
|
865
|
865
|
Processed
|
21/06/2023
|
|
A171230217293
|
|
Mrs. SARITA SAKHARM BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
Salekasa
|
MH-33-005-044-001/22
(MAKKATOLA)
|
1833005000NRG24160620230286814
|
16/06/2023
|
sita shircharan Raut
|
1833005WL008114
|
sita shircharan Raut
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217477
|
|
Mr. SHRICHARAN ASARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
Salekasa
|
MH-33-005-044-001/220
(MAKKATOLA)
|
1833005000NRG24160620230286815
|
16/06/2023
|
anita Ramprakash Donode
|
1833005WL008114
|
anita Ramprakash Donode
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217091
|
|
DONODE ANITA RAMPRAKASH
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
220
|
Salekasa
|
MH-33-005-044-001/220
(MAKKATOLA)
|
1833005000NRG24160620230286816
|
16/06/2023
|
Gita omprakash Donode
|
1833005WL008114
|
Gita omprakash Donode
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217485
|
|
Mrs. GITABAI OMPRAKASH DONODE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
Salekasa
|
MH-33-005-044-001/221
(MAKKATOLA)
|
1833005000NRG24160620230286817
|
16/06/2023
|
Sevanta Khemraj Bohare
|
1833005WL008114
|
Sevanta Khemraj Bohare
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217528
|
|
Mrs. SEWANTABAI KHEMRAJ BOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
Salekasa
|
MH-33-005-044-001/221-A
(MAKKATOLA)
|
1833005000NRG24160620230286818
|
16/06/2023
|
Surekha Sanjay Bohare
|
1833005WL008114
|
Surekha Sanjay Bohare
|
00051
|
MAHB0000752
|
865
|
865
|
Processed
|
21/06/2023
|
|
A171230217640
|
|
BOHARE SUREKHA SANJAY
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
223
|
Salekasa
|
MH-33-005-044-001/222
(MAKKATOLA)
|
1833005000NRG24160620230286819
|
16/06/2023
|
Baliram Gyaniram Hukare
|
1833005WL008114
|
Baliram Gyaniram Hukare
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230216986
|
|
Mrs. SUNITABAI BALIRAM HUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
Salekasa
|
MH-33-005-044-001/222
(MAKKATOLA)
|
1833005000NRG24160620230286820
|
16/06/2023
|
Sunita Baliram Hukare
|
1833005WL008114
|
Sunita Baliram Hukare
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217371
|
|
Mrs. SUNITABAI BALIRAM HUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
Salekasa
|
MH-33-005-044-001/223
(MAKKATOLA)
|
1833005000NRG24160620230286821
|
16/06/2023
|
Chitrakala Jagannath Hukare
|
1833005WL008114
|
Chitrakala Jagannath Hukare
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217341
|
|
Mrs. CHITRAKALABAI JAGANNATH HUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
Salekasa
|
MH-33-005-044-001/226
(MAKKATOLA)
|
1833005000NRG24160620230286822
|
16/06/2023
|
pramila kuhare
|
1833005WL008114
|
pramila kuhare
|
00051
|
MAHB0000752
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230216979
|
|
MRS PRAMILA SAWALRAM HUKARE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Salekasa
|
MH-33-005-044-001/227
(MAKKATOLA)
|
1833005000NRG24160620230286823
|
16/06/2023
|
kantabai Kuwardas Shahare
|
1833005WL008114
|
kantabai Kuwardas Shahare
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230217047
|
|
Mrs. KANTABAI KUVARDAS SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
Salekasa
|
MH-33-005-044-001/227-A
(MAKKATOLA)
|
1833005000NRG24160620230286824
|
16/06/2023
|
Manisha Shrikant Shahare
|
1833005WL008114
|
Manisha Shrikant Shahare
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230217504
|
|
MANISHA BALIRAM BURADE
|
BANK OF INDIA(508505)
|
|
229
|
Salekasa
|
MH-33-005-044-001/228
(MAKKATOLA)
|
1833005000NRG24160620230286825
|
16/06/2023
|
Manikrao Ramaji Bhandarkar
|
1833005WL008114
|
Manikrao Ramaji Bhandarkar
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230217046
|
|
Mr. MANIKRAO RAMAJI BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
Salekasa
|
MH-33-005-044-001/229
(MAKKATOLA)
|
1833005000NRG24160620230286827
|
16/06/2023
|
Sima D.Badole
|
1833005WL008114
|
Sima D.Badole
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230216973
|
|
Mrs. SIMA DEVENDRA BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
Salekasa
|
MH-33-005-044-001/235
(MAKKATOLA)
|
1833005000NRG24160620230286830
|
16/06/2023
|
Ganesh Bhart Meshram
|
1833005WL008114
|
Ganesh Bhart Meshram
|
00051
|
MAHB0000752
|
700
|
700
|
Processed
|
21/06/2023
|
|
A171230217067
|
|
Mr. GANESH BHARAT MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
Salekasa
|
MH-33-005-044-001/236
(MAKKATOLA)
|
1833005000NRG24160620230286831
|
16/06/2023
|
Jiranbai Gopichand Dhurve
|
1833005WL008114
|
Jiranbai Gopichand Dhurve
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230217268
|
|
Mr. GOPICHAND BANTU DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
Salekasa
|
MH-33-005-044-001/237
(MAKKATOLA)
|
1833005000NRG24160620230286832
|
16/06/2023
|
Kastura varkhade
|
1833005WL008114
|
Kastura varkhade
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230217490
|
|
Mr. KASTURABAI TUKARAM VARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
Salekasa
|
MH-33-005-044-001/239
(MAKKATOLA)
|
1833005000NRG24160620230286833
|
16/06/2023
|
Aruna Raju Shahare
|
1833005WL008114
|
Aruna Raju Shahare
|
00051
|
MAHB0000752
|
175
|
175
|
Processed
|
21/06/2023
|
|
A171230216865
|
|
Mrs. ARUNA RAJU SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
Salekasa
|
MH-33-005-044-001/240
(MAKKATOLA)
|
1833005000NRG24160620230286834
|
16/06/2023
|
Shyamkala Dharmraj Yesansure
|
1833005WL008114
|
Shyamkala Dharmraj Yesansure
|
00051
|
MAHB0000752
|
525
|
525
|
Processed
|
21/06/2023
|
|
A171230217509
|
|
Miss. Shamakalbai Dharmraj Yesansure
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
Salekasa
|
MH-33-005-044-001/241
(MAKKATOLA)
|
1833005000NRG24160620230286835
|
16/06/2023
|
Rajendra Vasantrao Barse
|
1833005WL008114
|
Rajendra Vasantrao Barse
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230216983
|
|
Mr. RAJENDRA VASANT BARSE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
Salekasa
|
MH-33-005-044-001/241
(MAKKATOLA)
|
1833005000NRG24160620230286836
|
16/06/2023
|
Urmila Rajendra Barse
|
1833005WL008114
|
Urmila Rajendra Barse
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230217284
|
|
Mrs. URMILABAI RAJENDRA BARSE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
Salekasa
|
MH-33-005-044-001/242
(MAKKATOLA)
|
1833005000NRG24160620230286837
|
16/06/2023
|
rekhabai Shrikrushna Waghade
|
1833005WL008114
|
rekhabai Shrikrushna Waghade
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230217480
|
|
Mrs. REKHABAI SHRIKISAN WARHADE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
Salekasa
|
MH-33-005-044-001/243
(MAKKATOLA)
|
1833005000NRG24160620230286838
|
16/06/2023
|
Bhagratabai Ratiram Shivankar
|
1833005WL008114
|
Bhagratabai Ratiram Shivankar
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230216868
|
|
BHAGARATABAI RATIRAM SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
Salekasa
|
MH-33-005-044-001/247
(MAKKATOLA)
|
1833005000NRG24160620230286839
|
16/06/2023
|
Varsha Goutam Shahare
|
1833005WL008114
|
Varsha Goutam Shahare
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230216895
|
|
Mrs. VARSHA GAUTAM SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
Salekasa
|
MH-33-005-044-001/252
(MAKKATOLA)
|
1833005000NRG24160620230286840
|
16/06/2023
|
Lalita Vishwanath More
|
1833005WL008114
|
Lalita Vishwanath More
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230217069
|
|
Mr. VISHWANATH GANPAT MORE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
Salekasa
|
MH-33-005-044-001/253
(MAKKATOLA)
|
1833005000NRG24160620230286842
|
16/06/2023
|
Dhanlal Parasram Uikey
|
1833005WL008114
|
Dhanlal Parasram Uikey
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230217050
|
|
Mr. DHANLAL PARASRAM UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
Salekasa
|
MH-33-005-044-001/253
(MAKKATOLA)
|
1833005000NRG24160620230286843
|
16/06/2023
|
Jainbai Dhanlal Uikey
|
1833005WL008114
|
Jainbai Dhanlal Uikey
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230217536
|
|
Mr. DHANLAL PARASRAM UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
Salekasa
|
MH-33-005-044-001/257
(MAKKATOLA)
|
1833005000NRG24160620230286844
|
16/06/2023
|
scout Budharam Shahare
|
1833005WL008114
|
scout Budharam Shahare
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230217494
|
|
Mr. SKOUT BUDHRAM SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
Salekasa
|
MH-33-005-044-001/26
(MAKKATOLA)
|
1833005000NRG24160620230286845
|
16/06/2023
|
Bharat Raoji Nandeshwar
|
1833005WL008114
|
Bharat Raoji Nandeshwar
|
00051
|
MAHB0000752
|
1050
|
1050
|
Rejected
|
20/06/2023
|
|
A171230217523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
Salekasa
|
MH-33-005-044-001/260
(MAKKATOLA)
|
1833005000NRG24160620230286846
|
16/06/2023
|
sagnbai tarachand bhandarkar
|
1833005WL008114
|
sagnbai tarachand bhandarkar
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230216971
|
|
Mr. TARACHAND SHRAWAN BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
Salekasa
|
MH-33-005-044-001/261
(MAKKATOLA)
|
1833005000NRG24160620230286847
|
16/06/2023
|
Gita Radhesham Bohare
|
1833005WL008114
|
Gita Radhesham Bohare
|
00051
|
MAHB0000752
|
1050
|
1050
|
Rejected
|
20/06/2023
|
|
A171230216912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
Salekasa
|
MH-33-005-044-001/263
(MAKKATOLA)
|
1833005000NRG24160620230286848
|
16/06/2023
|
Malanbai Tulsiram Meshram
|
1833005WL008114
|
Malanbai Tulsiram Meshram
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230217048
|
|
Mr. TULSIRAM YEDU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
Salekasa
|
MH-33-005-044-001/264
(MAKKATOLA)
|
1833005000NRG24160620230286849
|
16/06/2023
|
Gendlal Madhorao Khandwaye
|
1833005WL008114
|
Gendlal Madhorao Khandwaye
|
00051
|
MAHB0000752
|
350
|
350
|
Processed
|
21/06/2023
|
|
A171230216902
|
|
Mr. GENDLAL MADHORAO KHANDWAYE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
Salekasa
|
MH-33-005-044-001/265
(MAKKATOLA)
|
1833005000NRG24160620230286851
|
16/06/2023
|
Purandas C.Sahare
|
1833005WL008114
|
Purandas C.Sahare
|
00051
|
MAHB0000752
|
875
|
875
|
Processed
|
21/06/2023
|
|
A171230216897
|
|
MR PURANADAS CHINDHU SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Salekasa
|
MH-33-005-044-001/27
(MAKKATOLA)
|
1833005000NRG24160620230286852
|
16/06/2023
|
gitabai Sriram Badole
|
1833005WL008114
|
gitabai Sriram Badole
|
00051
|
MAHB0000752
|
875
|
875
|
Processed
|
21/06/2023
|
|
A171230216991
|
|
MR GEETABAI SHRIRAM BADOLE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Salekasa
|
MH-33-005-044-001/272
(MAKKATOLA)
|
1833005000NRG24160620230286854
|
16/06/2023
|
dipa khandwaye
|
1833005WL008114
|
dipa khandwaye
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230217095
|
|
KHANDWAHE DIPA DURYODHAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
253
|
Salekasa
|
MH-33-005-044-001/273
(MAKKATOLA)
|
1833005000NRG24160620230286856
|
16/06/2023
|
Lalita santosh Bhandarkar
|
1833005WL008114
|
Lalita santosh Bhandarkar
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230217090
|
|
Mr. SANTOSH BARIKRAV BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
Salekasa
|
MH-33-005-044-001/273
(MAKKATOLA)
|
1833005000NRG24160620230286855
|
16/06/2023
|
Santosh Barikrao Bhandarkar
|
1833005WL008114
|
Santosh Barikrao Bhandarkar
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230217089
|
|
Mr. SANTOSH BARIKRAV BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
Salekasa
|
MH-33-005-044-001/274
(MAKKATOLA)
|
1833005000NRG24160620230286857
|
16/06/2023
|
Lilabai Rajesh Bhandarkar
|
1833005WL008114
|
Lilabai Rajesh Bhandarkar
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230217073
|
|
Mrs. LILABAI RAJESH BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
Salekasa
|
MH-33-005-044-001/276
(MAKKATOLA)
|
1833005000NRG24160620230286858
|
16/06/2023
|
Ganga Parasram Meshram
|
1833005WL008114
|
Ganga Parasram Meshram
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230217447
|
|
Mr. PARASRAM DEWAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
Salekasa
|
MH-33-005-044-001/280
(MAKKATOLA)
|
1833005000NRG24160620230286859
|
16/06/2023
|
Tarabai Ramchand Dhurve
|
1833005WL008114
|
Tarabai Ramchand Dhurve
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230217424
|
|
Mrs. TARABAI RAMCHANDRA DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
Salekasa
|
MH-33-005-044-001/281
(MAKKATOLA)
|
1833005000NRG24160620230286861
|
16/06/2023
|
Rekhabai Raghunath Warkhde
|
1833005WL008114
|
Rekhabai Raghunath Warkhde
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230216913
|
|
Mr. RAGHUNATH SADARAM WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
Salekasa
|
MH-33-005-044-001/282-A
(MAKKATOLA)
|
1833005000NRG24160620230286862
|
16/06/2023
|
Lilabai Kodu Madavi
|
1833005WL008114
|
Lilabai Kodu Madavi
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230217529
|
|
Mr. SONU KODU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
Salekasa
|
MH-33-005-044-001/283
(MAKKATOLA)
|
1833005000NRG24160620230286863
|
16/06/2023
|
Mamta Jitendra Badole
|
1833005WL008114
|
Mamta Jitendra Badole
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230216974
|
|
Mrs. MAMTA JITENDRA BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
Salekasa
|
MH-33-005-044-001/284
(MAKKATOLA)
|
1833005000NRG24160620230286864
|
16/06/2023
|
Ratabai Shamrao Rajankar
|
1833005WL008114
|
Ratabai Shamrao Rajankar
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230217492
|
|
Mr. RATABAI SHAMRAO RAJANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
Salekasa
|
MH-33-005-044-001/286
(MAKKATOLA)
|
1833005000NRG24160620230286865
|
16/06/2023
|
Sunita Sukhbin Nandgaye
|
1833005WL008114
|
Sunita Sukhbin Nandgaye
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230217483
|
|
Miss. Sunitabai Sukhbind Naadgaye
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
Salekasa
|
MH-33-005-044-001/288
(MAKKATOLA)
|
1833005000NRG24160620230286866
|
16/06/2023
|
Syamkalabai G.Motghare
|
1833005WL008114
|
Syamkalabai G.Motghare
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230217052
|
|
BORDHARE SHYAMKALA GANESH
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
264
|
Salekasa
|
MH-33-005-044-001/29
(MAKKATOLA)
|
1833005000NRG24160620230286867
|
16/06/2023
|
Aasaram Bhima Shahare
|
1833005WL008114
|
Aasaram Bhima Shahare
|
00051
|
MAHB0000752
|
875
|
875
|
Processed
|
21/06/2023
|
|
A171230216871
|
|
Mr. ASARAM BHIVA SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
Salekasa
|
MH-33-005-044-001/290
(MAKKATOLA)
|
1833005000NRG24160620230286869
|
16/06/2023
|
Sarswata Madhukar Funde
|
1833005WL008114
|
Sarswata Madhukar Funde
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230217487
|
|
MRS SARSWATA MADHUKAR FUNDE
|
STATE BANK OF INDIA(508548)
|
|
266
|
Salekasa
|
MH-33-005-044-001/291
(MAKKATOLA)
|
1833005000NRG24160620230286872
|
16/06/2023
|
Kalpna Rameshwar Ukey
|
1833005WL008114
|
Kalpna Rameshwar Ukey
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230217527
|
|
Miss. Kalpana Rameshwar Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
Salekasa
|
MH-33-005-044-001/291
(MAKKATOLA)
|
1833005000NRG24160620230286870
|
16/06/2023
|
Sewanta Dhanlal Uikey
|
1833005WL008114
|
Sewanta Dhanlal Uikey
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230217078
|
|
MR SEVANTA DHANLAL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
268
|
Salekasa
|
MH-33-005-044-001/291
(MAKKATOLA)
|
1833005000NRG24160620230286871
|
16/06/2023
|
Vanshila I.Uikey
|
1833005WL008114
|
Vanshila I.Uikey
|
00051
|
MAHB0000752
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230217072
|
|
Mrs. VANSHILA ISHWARDAS UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
Salekasa
|
MH-33-005-044-001/292
(MAKKATOLA)
|
1833005000NRG24160620230286873
|
16/06/2023
|
Zelan Devilal Katre
|
1833005WL008114
|
Zelan Devilal Katre
|
00051
|
MAHB0000752
|
501
|
501
|
Processed
|
21/06/2023
|
|
A171230217343
|
|
Mrs. ZELAN DEBILAL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
Salekasa
|
MH-33-005-044-001/294
(MAKKATOLA)
|
1833005000NRG24160620230286874
|
16/06/2023
|
Gita Girdhar Khandwaye
|
1833005WL008114
|
Gita Girdhar Khandwaye
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
A171230217482
|
|
Mrs. GITABAI GIRDHAR KHANDWAYE
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
Salekasa
|
MH-33-005-044-001/296
(MAKKATOLA)
|
1833005000NRG24160620230286876
|
16/06/2023
|
Tara Naresh Hukare
|
1833005WL008114
|
Tara Naresh Hukare
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
A171230217096
|
|
MRS TARABAI NARESH HUKRE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Salekasa
|
MH-33-005-044-001/298
(MAKKATOLA)
|
1833005000NRG24160620230286877
|
16/06/2023
|
Santkala Anil Hukare
|
1833005WL008114
|
Santkala Anil Hukare
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
A171230217348
|
|
Mrs. SANTKALA ANIL HUKRE
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
Salekasa
|
MH-33-005-044-001/3
(MAKKATOLA)
|
1833005000NRG24160620230286878
|
16/06/2023
|
Tekchand Lahu Shahare
|
1833005WL008114
|
Tekchand Lahu Shahare
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
A171230216989
|
|
Mr. TEKCHAND LAJU SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
Salekasa
|
MH-33-005-044-001/30-A
(MAKKATOLA)
|
1833005000NRG24160620230286879
|
16/06/2023
|
Lalitabai Arjun Bhandarkar
|
1833005WL008114
|
Lalitabai Arjun Bhandarkar
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
A171230217555
|
|
Mr. Lalitabai Arjun Bhandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
Salekasa
|
MH-33-005-044-001/300
(MAKKATOLA)
|
1833005000NRG24160620230286880
|
16/06/2023
|
lata Barikrao Bhandarkar
|
1833005WL008114
|
lata Barikrao Bhandarkar
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
A171230217524
|
|
Mrs. LATABAI BARIKRAO BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
Salekasa
|
MH-33-005-044-001/302
(MAKKATOLA)
|
1833005000NRG24160620230286881
|
16/06/2023
|
Savita Vishvnath Donode
|
1833005WL008114
|
Savita Vishvnath Donode
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
A171230217087
|
|
DONODE SAVITABAI ISUNATH
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
277
|
Salekasa
|
MH-33-005-044-001/303
(MAKKATOLA)
|
1833005000NRG24160620230286882
|
16/06/2023
|
Pustakala Punaram Tekam
|
1833005WL008114
|
Pustakala Punaram Tekam
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
A171230216977
|
|
Mr. PUNARAM ZINGRU TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
Salekasa
|
MH-33-005-044-001/305
(MAKKATOLA)
|
1833005000NRG24160620230286884
|
16/06/2023
|
Santkala Vinod Hukare
|
1833005WL008114
|
Santkala Vinod Hukare
|
00051
|
MAHB0000752
|
835
|
835
|
Processed
|
21/06/2023
|
|
A171230217292
|
|
Mrs. SANTKALA VINOD HUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
Salekasa
|
MH-33-005-044-001/31
(MAKKATOLA)
|
1833005000NRG24160620230286886
|
16/06/2023
|
Chhayabai Nandlal Shahare
|
1833005WL008114
|
Chhayabai Nandlal Shahare
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
A171230216981
|
|
Mr. NANDLAL LAHU SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
Salekasa
|
MH-33-005-044-001/310
(MAKKATOLA)
|
1833005000NRG24160620230286887
|
16/06/2023
|
Chitrarekha Hansraj Shahare
|
1833005WL008114
|
Chitrarekha Hansraj Shahare
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
A171230217101
|
|
Mrs. CHITRAREKHA HANSRAJ SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
Salekasa
|
MH-33-005-044-001/319
(MAKKATOLA)
|
1833005000NRG24160620230286888
|
16/06/2023
|
Ajay Harichand Rajankar
|
1833005WL008114
|
Ajay Harichand Rajankar
|
00051
|
MAHB0000752
|
835
|
835
|
Processed
|
21/06/2023
|
|
A171230217085
|
|
Mr. AJAY HARICHAND RAJANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
Salekasa
|
MH-33-005-044-001/319
(MAKKATOLA)
|
1833005000NRG24160620230286889
|
16/06/2023
|
Sangita Ajay Rajankar
|
1833005WL008114
|
Sangita Ajay Rajankar
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
A171230217478
|
|
Mrs. SANGITA AJAY RAJANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
Salekasa
|
MH-33-005-044-001/324
(MAKKATOLA)
|
1833005000NRG24160620230286890
|
16/06/2023
|
Anjnabai Mahesh Bhandarkar
|
1833005WL008114
|
Anjnabai Mahesh Bhandarkar
|
00051
|
MAHB0000752
|
835
|
835
|
Processed
|
21/06/2023
|
|
A171230217051
|
|
Mrs. ANJANABAI MAHESH BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
Salekasa
|
MH-33-005-044-001/325
(MAKKATOLA)
|
1833005000NRG24160620230286892
|
16/06/2023
|
Gunwanta Nandkishor Bhandarkar
|
1833005WL008114
|
Gunwanta Nandkishor Bhandarkar
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
A171230217496
|
|
Mrs. GUNWANTA NANDKISHOR BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
Salekasa
|
MH-33-005-044-001/325
(MAKKATOLA)
|
1833005000NRG24160620230286891
|
16/06/2023
|
Nadkishor Sudam Bhandarkar
|
1833005WL008114
|
Nadkishor Sudam Bhandarkar
|
00051
|
MAHB0000752
|
1002
|
1002
|
Rejected
|
20/06/2023
|
|
A171230217525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
286
|
Salekasa
|
MH-33-005-044-001/326
(MAKKATOLA)
|
1833005000NRG24160620230286893
|
16/06/2023
|
Surekha Dilip Meshram
|
1833005WL008114
|
Surekha Dilip Meshram
|
00051
|
MAHB0000752
|
668
|
668
|
Processed
|
21/06/2023
|
|
A171230217397
|
|
MS SUREKHA DILIP MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
Salekasa
|
MH-33-005-044-001/33
(MAKKATOLA)
|
1833005000NRG24160620230286894
|
16/06/2023
|
Latabai sahare
|
1833005WL008114
|
Latabai sahare
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
A171230216901
|
|
MRS LATABAI DILIP SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
288
|
Salekasa
|
MH-33-005-044-001/343
(MAKKATOLA)
|
1833005000NRG24160620230286895
|
16/06/2023
|
Tulsi Devendra Mendhe
|
1833005WL008114
|
Tulsi Devendra Mendhe
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
A171230217472
|
|
Miss. Tulshi Devendra Mendhe
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
Salekasa
|
MH-33-005-044-001/345
(MAKKATOLA)
|
1833005000NRG24160620230286896
|
16/06/2023
|
Asmita Dalit Shahare
|
1833005WL008114
|
Asmita Dalit Shahare
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
A171230217493
|
|
Miss. Asmita Dalit Sahare
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
Salekasa
|
MH-33-005-044-001/346
(MAKKATOLA)
|
1833005000NRG24160620230286897
|
16/06/2023
|
Anitabai Umesh Rajankar
|
1833005WL008114
|
Anitabai Umesh Rajankar
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
A171230217516
|
|
Mrs. ANITA UMESH RAJENKAR
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
Salekasa
|
MH-33-005-044-001/347
(MAKKATOLA)
|
1833005000NRG24160620230286898
|
16/06/2023
|
Nisha Durgesh Bramhankar
|
1833005WL008114
|
Nisha Durgesh Bramhankar
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
A171230217444
|
|
Miss. Nisha Durgesh Bramhankar
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
Salekasa
|
MH-33-005-044-001/355
(MAKKATOLA)
|
1833005000NRG24160620230286899
|
16/06/2023
|
Mangala Hivaraj Uikey
|
1833005WL008114
|
Mangala Hivaraj Uikey
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
A171230217537
|
|
Mrs. MANGALABAI HIVRAJ UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
Salekasa
|
MH-33-005-044-001/364
(MAKKATOLA)
|
1833005000NRG24160620230286901
|
16/06/2023
|
Manisha Sandip Nandgaye
|
1833005WL008114
|
Manisha Sandip Nandgaye
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
A171230217500
|
|
Mrs. MANISHA SANDIP NANDGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
Salekasa
|
MH-33-005-044-001/37
(MAKKATOLA)
|
1833005000NRG24160620230286902
|
16/06/2023
|
Rajkumar Bhayalal Tembhurnikar
|
1833005WL008114
|
Rajkumar Bhayalal Tembhurnikar
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
A171230217423
|
|
Mr. RAJKUMAR BHAYYALAL TEMBHURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
Salekasa
|
MH-33-005-044-001/371
(MAKKATOLA)
|
1833005000NRG24160620230286903
|
16/06/2023
|
Priyanka Subhash Dononde
|
1833005WL008114
|
Priyanka Subhash Dononde
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
A171230217539
|
|
MISS PRIYANKA SHRIKISHAN BADAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Salekasa
|
MH-33-005-044-001/372
(MAKKATOLA)
|
1833005000NRG24160620230286905
|
16/06/2023
|
Mamta Ramesh Hukre
|
1833005WL008114
|
Mamta Ramesh Hukre
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
A171230217534
|
|
Mrs. MAMTABAI RAMESH HUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
Salekasa
|
MH-33-005-044-001/372
(MAKKATOLA)
|
1833005000NRG24160620230286904
|
16/06/2023
|
Ramesh Devnath Hukre
|
1833005WL008114
|
Ramesh Devnath Hukre
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
A171230217538
|
|
Mr. RAMESH DEVNATH HUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
Salekasa
|
MH-33-005-044-001/380
(MAKKATOLA)
|
1833005000NRG24160620230286906
|
16/06/2023
|
Anita Shantaram Mauje
|
1833005WL008114
|
Anita Shantaram Mauje
|
00051
|
MAHB0000752
|
835
|
835
|
Processed
|
21/06/2023
|
|
A171230217510
|
|
MOUJE ANITA SHANTARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
299
|
Salekasa
|
MH-33-005-044-001/390
(MAKKATOLA)
|
1833005000NRG24160620230286909
|
16/06/2023
|
sunita vjay hukre
|
1833005WL008114
|
sunita vjay hukre
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
A171230217098
|
|
Mrs. SUNITA VIJAYKUMAR HUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
Salekasa
|
MH-33-005-044-001/392
(MAKKATOLA)
|
1833005000NRG24160620230286911
|
16/06/2023
|
Sima Jitendra Pandhare
|
1833005WL008114
|
Sima Jitendra Pandhare
|
00051
|
MAHB0000752
|
835
|
835
|
Processed
|
21/06/2023
|
|
A171230217521
|
|
Miss. Sima Jitendra Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
Salekasa
|
MH-33-005-044-001/393
(MAKKATOLA)
|
1833005000NRG24160620230286912
|
16/06/2023
|
Bhumeshwar Sajandas Raut
|
1833005WL008114
|
Bhumeshwar Sajandas Raut
|
00051
|
MAHB0000752
|
835
|
835
|
Processed
|
21/06/2023
|
|
A171230216992
|
|
Mr. BHUMESHWAR SAJANDAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
Salekasa
|
MH-33-005-044-001/393
(MAKKATOLA)
|
1833005000NRG24160620230286913
|
16/06/2023
|
Rina Bhumeshwar Raut
|
1833005WL008114
|
Rina Bhumeshwar Raut
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
A171230217520
|
|
Mr. BHUMESHWAR SANJANDAS RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
Salekasa
|
MH-33-005-044-001/395
(MAKKATOLA)
|
1833005000NRG24160620230286914
|
16/06/2023
|
Sunita Ramesh Maraskolhe
|
1833005WL008114
|
Sunita Ramesh Maraskolhe
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
A171230217519
|
|
Miss. Sunita Ramesh Maraskolhe
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
Salekasa
|
MH-33-005-044-001/400
(MAKKATOLA)
|
1833005000NRG24160620230286917
|
16/06/2023
|
Hemlata Devendra Bhandarkar
|
1833005WL008114
|
Hemlata Devendra Bhandarkar
|
00051
|
MAHB0000752
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
A171230217518
|
|
Mrs. HEMLATA DEVENDRA BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
Salekasa
|
MH-33-005-044-001/411
(MAKKATOLA)
|
1833005000NRG24160620230286920
|
16/06/2023
|
SUSHIL OMPRAKASH DONODE
|
1833005WL008114
|
SUSHIL OMPRAKASH DONODE
|
00051
|
MAHB0000752
|
835
|
835
|
Processed
|
21/06/2023
|
|
A171230217514
|
|
Mr. SUSHIL OMPRAKASH DONODE
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
Salekasa
|
MH-33-005-044-001/412
(MAKKATOLA)
|
1833005000NRG24160620230286921
|
16/06/2023
|
UMESHWAR SHAMRAO KOLHARE
|
1833005WL008114
|
UMESHWAR SHAMRAO KOLHARE
|
00051
|
MAHB0000752
|
668
|
668
|
Processed
|
21/06/2023
|
|
A171230217274
|
|
Mr. UMESHWAR SHAMRAO KOLHARE
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
Salekasa
|
MH-33-005-044-001/42
(MAKKATOLA)
|
1833005000NRG24160620230286923
|
16/06/2023
|
Bina sahare
|
1833005WL008114
|
Bina sahare
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
21/06/2023
|
|
A171230217063
|
|
Mrs. VINA INDAL SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
Salekasa
|
MH-33-005-044-001/43
(MAKKATOLA)
|
1833005000NRG24160620230286924
|
16/06/2023
|
kalabai Shamrao Nandgaye
|
1833005WL008114
|
kalabai Shamrao Nandgaye
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
21/06/2023
|
|
A171230217070
|
|
NANDGAYE KALABAI SHYAMRAO
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
309
|
Salekasa
|
MH-33-005-044-001/47
(MAKKATOLA)
|
1833005000NRG24160620230286925
|
16/06/2023
|
kyalash Bhaudas Raut
|
1833005WL008114
|
kyalash Bhaudas Raut
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
21/06/2023
|
|
A171230217088
|
|
Mr. BHAUDAS BUDHA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
Salekasa
|
MH-33-005-044-001/47
(MAKKATOLA)
|
1833005000NRG24160620230286926
|
16/06/2023
|
Sashikala Kailash Raut
|
1833005WL008114
|
Sashikala Kailash Raut
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
21/06/2023
|
|
A171230216978
|
|
Mrs. SHASHIKALA KAILASH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
Salekasa
|
MH-33-005-044-001/49
(MAKKATOLA)
|
1833005000NRG24160620230286927
|
16/06/2023
|
Disha Subhash Tembhurnikar
|
1833005WL008114
|
Disha Subhash Tembhurnikar
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
21/06/2023
|
|
A171230217489
|
|
Mrs. RISHA SUBHAS TEMBHURNIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
Salekasa
|
MH-33-005-044-001/50
(MAKKATOLA)
|
1833005000NRG24160620230286930
|
16/06/2023
|
indira Ramchand Kotangle
|
1833005WL008114
|
indira Ramchand Kotangle
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
21/06/2023
|
|
A171230217308
|
|
Mr. RAMCHAND DAULAT KOTANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
Salekasa
|
MH-33-005-044-001/51
(MAKKATOLA)
|
1833005000NRG24160620230286932
|
16/06/2023
|
Bhima Sukhadas Shahare
|
1833005WL008114
|
Bhima Sukhadas Shahare
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
21/06/2023
|
|
A171230216976
|
|
Mrs. BHIMABAI SUKHDAS SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
Salekasa
|
MH-33-005-044-001/51
(MAKKATOLA)
|
1833005000NRG24160620230286931
|
16/06/2023
|
sukhdash Laxman Shahare
|
1833005WL008114
|
sukhdash Laxman Shahare
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
21/06/2023
|
|
A171230216975
|
|
Mr. SUKHADAS LAXMAN SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
Salekasa
|
MH-33-005-044-001/51-A
(MAKKATOLA)
|
1833005000NRG24160620230286933
|
16/06/2023
|
Rinabai Manoj Shahare
|
1833005WL008114
|
Rinabai Manoj Shahare
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
21/06/2023
|
|
A171230217503
|
|
Mrs. RINA MANOJ SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
Salekasa
|
MH-33-005-044-001/52
(MAKKATOLA)
|
1833005000NRG24160620230286935
|
16/06/2023
|
Asha Vidyanand Badole
|
1833005WL008114
|
Asha Vidyanand Badole
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
21/06/2023
|
|
A171230217517
|
|
Mrs. ASHABAI VIDYANAND BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
Salekasa
|
MH-33-005-044-001/52
(MAKKATOLA)
|
1833005000NRG24160620230286934
|
16/06/2023
|
Vidyanand Dinaji Badole
|
1833005WL008114
|
Vidyanand Dinaji Badole
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
21/06/2023
|
|
A171230217459
|
|
Mr. VIDYANAND DINA BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
Salekasa
|
MH-33-005-044-001/54
(MAKKATOLA)
|
1833005000NRG24160620230286936
|
16/06/2023
|
Anita Rupchand Hukare
|
1833005WL008114
|
Anita Rupchand Hukare
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
21/06/2023
|
|
A171230217291
|
|
Mrs. ANITA RUPCHAND HUKARE
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
Salekasa
|
MH-33-005-044-001/56
(MAKKATOLA)
|
1833005000NRG24160620230286938
|
16/06/2023
|
kantabai sudam bhandarkar
|
1833005WL008114
|
kantabai sudam bhandarkar
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
21/06/2023
|
|
A171230217484
|
|
Mr. SUDAM MOHAN BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
Salekasa
|
MH-33-005-044-001/56
(MAKKATOLA)
|
1833005000NRG24160620230286937
|
16/06/2023
|
Sudam
|
1833005WL008114
|
Sudam
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
21/06/2023
|
|
A171230217053
|
|
Mr. SUDAM MOHAN BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
Salekasa
|
MH-33-005-044-001/57
(MAKKATOLA)
|
1833005000NRG24160620230286939
|
16/06/2023
|
Anusayabai deodas Shahare
|
1833005WL008114
|
Anusayabai deodas Shahare
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
21/06/2023
|
|
A171230217102
|
|
Mrs. ANUSAYA DEVDAS SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
Salekasa
|
MH-33-005-044-001/6
(MAKKATOLA)
|
1833005000NRG24160620230286940
|
16/06/2023
|
yogita Devilal Shahare
|
1833005WL008114
|
yogita Devilal Shahare
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
21/06/2023
|
|
A171230217344
|
|
Mrs. YOGITABAI DEBILAL SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
Salekasa
|
MH-33-005-044-001/60
(MAKKATOLA)
|
1833005000NRG24160620230286941
|
16/06/2023
|
Chhaya Kisan Wankhede
|
1833005WL008114
|
Chhaya Kisan Wankhede
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
21/06/2023
|
|
A171230217515
|
|
Mr. SHRIKISAN NARAYAN WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
Salekasa
|
MH-33-005-044-001/60
(MAKKATOLA)
|
1833005000NRG24160620230286942
|
16/06/2023
|
Dipak Kisan Wankhede
|
1833005WL008114
|
Dipak Kisan Wankhede
|
00051
|
MAHB0000752
|
810
|
810
|
Processed
|
21/06/2023
|
|
A171230217261
|
|
Mr. DEEPAK SHRIKRUSHNA WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
Salekasa
|
MH-33-005-044-001/61
(MAKKATOLA)
|
1833005000NRG24160620230286944
|
16/06/2023
|
Gitabai Premlal Bhandarkar
|
1833005WL008114
|
Gitabai Premlal Bhandarkar
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
21/06/2023
|
|
A171230216972
|
|
Mr. PREMLAL GOMAJI BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
Salekasa
|
MH-33-005-044-001/61
(MAKKATOLA)
|
1833005000NRG24160620230286943
|
16/06/2023
|
Premlal Gomaji Bhandarkar
|
1833005WL008114
|
Premlal Gomaji Bhandarkar
|
00051
|
MAHB0000752
|
972
|
972
|
Processed
|
21/06/2023
|
|
A171230217045
|
|
Mr. PREMLAL GOMAJI BHANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187424
|
187424
|
|
|
|
|
|
|
|
|
327
|
Salekasa
|
MH-33-005-006-001/100
(KULARBHATI)
|
1833005000NRG24160620230284851
|
16/06/2023
|
Iealabai M. Aachle
|
1833005WL008082
|
Iealabai M. Aachle
|
00051
|
MAHB0001039
|
1140
|
1140
|
Rejected
|
20/06/2023
|
|
A171230216997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
328
|
Salekasa
|
MH-33-005-006-001/101
(KULARBHATI)
|
1833005000NRG24160620230284852
|
16/06/2023
|
Parbatabai Chaganlal Achale
|
1833005WL008082
|
Parbatabai Chaganlal Achale
|
00051
|
MAHB0001039
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230217295
|
|
Mrs. PARBATABAI CHHAGANLAL AACHALE
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
Salekasa
|
MH-33-005-006-001/102
(KULARBHATI)
|
1833005000NRG24160620230284854
|
16/06/2023
|
Subhadra Mahendra Madavi
|
1833005WL008082
|
Subhadra Mahendra Madavi
|
00051
|
MAHB0001039
|
190
|
190
|
Processed
|
21/06/2023
|
|
A171230217570
|
|
Miss. Subhadra Mahendra Madavi
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
Salekasa
|
MH-33-005-006-001/103
(KULARBHATI)
|
1833005000NRG24160620230284855
|
16/06/2023
|
Brijlal D. Madavi
|
1833005WL008082
|
Brijlal D. Madavi
|
00051
|
MAHB0001039
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230217369
|
|
Mr. BIRJLAL DAMA MADAVE
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
Salekasa
|
MH-33-005-006-001/105
(KULARBHATI)
|
1833005000NRG24160620230284857
|
16/06/2023
|
Shima Kailash Kumbhare
|
1833005WL008082
|
Shima Kailash Kumbhare
|
00051
|
MAHB0001039
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230217075
|
|
Mrs. SEEMA KAILASH KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
Salekasa
|
MH-33-005-006-001/108
(KULARBHATI)
|
1833005000NRG24160620230284859
|
16/06/2023
|
Koushalabai J.Naroti
|
1833005WL008082
|
Koushalabai J.Naroti
|
00051
|
MAHB0001039
|
950
|
950
|
Rejected
|
20/06/2023
|
|
A171230217377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
333
|
Salekasa
|
MH-33-005-006-001/109
(KULARBHATI)
|
1833005000NRG24160620230284860
|
16/06/2023
|
Laxmibai Amarlal Nuroti
|
1833005WL008082
|
Laxmibai Amarlal Nuroti
|
00051
|
MAHB0001039
|
570
|
570
|
Processed
|
21/06/2023
|
|
A171230216998
|
|
Mrs. LAXMI AMARLAL NAROTI
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
Salekasa
|
MH-33-005-006-001/110
(KULARBHATI)
|
1833005000NRG24160620230284861
|
16/06/2023
|
Sitabai Ashok Naroti
|
1833005WL008082
|
Sitabai Ashok Naroti
|
00051
|
MAHB0001039
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230217302
|
|
MRS SITABAI ASHOK NAROTI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Salekasa
|
MH-33-005-006-001/114
(KULARBHATI)
|
1833005000NRG24160620230284862
|
16/06/2023
|
Shantabai Bhojraj Sharnagat
|
1833005WL008082
|
Shantabai Bhojraj Sharnagat
|
00051
|
MAHB0001039
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230217419
|
|
Mrs. SHANTABAI BHOJRAJ SHARNAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
Salekasa
|
MH-33-005-006-001/116
(KULARBHATI)
|
1833005000NRG24160620230284863
|
16/06/2023
|
Vanita Umrao Puram
|
1833005WL008082
|
Vanita Umrao Puram
|
00051
|
MAHB0001039
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230217410
|
|
Mrs. VANITA UMRAO PURAM
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
Salekasa
|
MH-33-005-006-001/117
(KULARBHATI)
|
1833005000NRG24160620230284864
|
16/06/2023
|
Tarabai Satanlal Uikey
|
1833005WL008082
|
Tarabai Satanlal Uikey
|
00051
|
MAHB0001039
|
380
|
380
|
Processed
|
21/06/2023
|
|
A171230217005
|
|
Mrs. TARABAI SATANLAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
Salekasa
|
MH-33-005-006-001/120
(KULARBHATI)
|
1833005000NRG24160620230285247
|
16/06/2023
|
Paltu Ramanlal Uikey
|
1833005WL008085
|
Paltu Ramanlal Uikey
|
00051
|
MAHB0001039
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230217451
|
|
Mrs. PAITU RAMAN UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
Salekasa
|
MH-33-005-006-001/120
(KULARBHATI)
|
1833005000NRG24160620230285248
|
16/06/2023
|
Rewatabai Paltu Uikey
|
1833005WL008085
|
Rewatabai Paltu Uikey
|
00051
|
MAHB0001039
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230217441
|
|
Mrs. REVATIBAI PAITU UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
Salekasa
|
MH-33-005-006-001/125
(KULARBHATI)
|
1833005000NRG24160620230284865
|
16/06/2023
|
Devagana Ravindra Harikhede
|
1833005WL008082
|
Devagana Ravindra Harikhede
|
00051
|
MAHB0001039
|
950
|
950
|
Processed
|
21/06/2023
|
|
A171230217436
|
|
Mrs. DEWANGANA RAVINDRA HARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
Salekasa
|
MH-33-005-006-001/126
(KULARBHATI)
|
1833005000NRG24160620230284866
|
16/06/2023
|
Rupesh Krushna Usendi
|
1833005WL008082
|
Rupesh Krushna Usendi
|
00051
|
MAHB0001039
|
950
|
950
|
Processed
|
21/06/2023
|
|
A171230217110
|
|
Mr. RUPESH KRISHNA USENDI
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
Salekasa
|
MH-33-005-006-001/127
(KULARBHATI)
|
1833005000NRG24160620230284867
|
16/06/2023
|
Rina Ravindra Uikey
|
1833005WL008082
|
Rina Ravindra Uikey
|
00051
|
MAHB0001039
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230217446
|
|
Mrs. RINA RAVINDRA UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
Salekasa
|
MH-33-005-006-001/128
(KULARBHATI)
|
1833005000NRG24160620230284868
|
16/06/2023
|
Sasita Vishwanath Uikey
|
1833005WL008082
|
Sasita Vishwanath Uikey
|
00051
|
MAHB0001039
|
950
|
950
|
Processed
|
21/06/2023
|
|
A171230217442
|
|
Mrs. SASITA VISHVNATH UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
Salekasa
|
MH-33-005-006-001/134
(KULARBHATI)
|
1833005000NRG24160620230284871
|
16/06/2023
|
Atul Jitlal Uikey
|
1833005WL008082
|
Atul Jitlal Uikey
|
00051
|
MAHB0001039
|
950
|
950
|
Processed
|
21/06/2023
|
|
A171230217113
|
|
Mr. ATUL JITLAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
Salekasa
|
MH-33-005-006-001/134
(KULARBHATI)
|
1833005000NRG24160620230284870
|
16/06/2023
|
Sayvantabai Jitlal Uikey
|
1833005WL008082
|
Sayvantabai Jitlal Uikey
|
00051
|
MAHB0001039
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230217566
|
|
MRS SAYVANTABAI JITLAL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
346
|
Salekasa
|
MH-33-005-006-001/140
(KULARBHATI)
|
1833005000NRG24160620230284872
|
16/06/2023
|
Rina Virendra PAndhare
|
1833005WL008082
|
Rina Virendra PAndhare
|
00051
|
MAHB0001039
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230217571
|
|
RINA VIRENDRA PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Salekasa
|
MH-33-005-006-001/145
(KULARBHATI)
|
1833005000NRG24160620230284873
|
16/06/2023
|
Dhanvanta Anil Uikey
|
1833005WL008082
|
Dhanvanta Anil Uikey
|
00051
|
MAHB0001039
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230217112
|
|
DHANVANTABAI ANIL UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Salekasa
|
MH-33-005-006-001/148
(KULARBHATI)
|
1833005000NRG24160620230284875
|
16/06/2023
|
Ravindra Ganraj Narotti
|
1833005WL008082
|
Ravindra Ganraj Narotti
|
00051
|
MAHB0001039
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230217636
|
|
Mr. RAVINDRA GANRAJ NAROTI
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
Salekasa
|
MH-33-005-006-001/149
(KULARBHATI)
|
1833005000NRG24160620230284877
|
16/06/2023
|
Durgabai Santosh Patle
|
1833005WL008082
|
Durgabai Santosh Patle
|
00051
|
MAHB0001039
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230217567
|
|
Mrs. DURGABAI SANTOSH PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
Salekasa
|
MH-33-005-006-001/38
(KULARBHATI)
|
1833005000NRG24160620230284878
|
16/06/2023
|
Sindhubai Sudhakar Uikey
|
1833005WL008082
|
Sindhubai Sudhakar Uikey
|
00051
|
MAHB0001039
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230216906
|
|
Mrs. SINDHU SUDHAKAR UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
Salekasa
|
MH-33-005-006-001/44
(KULARBHATI)
|
1833005000NRG24160620230284879
|
16/06/2023
|
Gunvtabai Gyaniram Uikey
|
1833005WL008082
|
Gunvtabai Gyaniram Uikey
|
00051
|
MAHB0001039
|
570
|
570
|
Processed
|
21/06/2023
|
|
A171230216915
|
|
Mrs. GUNWANTA GYANIRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
Salekasa
|
MH-33-005-006-001/46
(KULARBHATI)
|
1833005000NRG24160620230284880
|
16/06/2023
|
Surjlal Laxman Uikey
|
1833005WL008082
|
Surjlal Laxman Uikey
|
00051
|
MAHB0001039
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230217378
|
|
Mr. SURAJLAL LAXMAN UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
Salekasa
|
MH-33-005-006-001/52
(KULARBHATI)
|
1833005000NRG24160620230284883
|
16/06/2023
|
Fulabai Mohan Uikey
|
1833005WL008082
|
Fulabai Mohan Uikey
|
00051
|
MAHB0001039
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230216996
|
|
Mrs. FULABAI MOHAN UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
Salekasa
|
MH-33-005-006-001/52
(KULARBHATI)
|
1833005000NRG24160620230284884
|
16/06/2023
|
Naresh mohanlal Uikey
|
1833005WL008082
|
Naresh mohanlal Uikey
|
00051
|
MAHB0001039
|
1140
|
1140
|
Rejected
|
20/06/2023
|
|
A171230217497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
355
|
Salekasa
|
MH-33-005-006-001/52
(KULARBHATI)
|
1833005000NRG24160620230284885
|
16/06/2023
|
Nirmalabai Santosh Uikey
|
1833005WL008082
|
Nirmalabai Santosh Uikey
|
00051
|
MAHB0001039
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230217449
|
|
Mrs. Nirmalabai Santosh Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
Salekasa
|
MH-33-005-006-001/54
(KULARBHATI)
|
1833005000NRG24160620230284887
|
16/06/2023
|
Lilabai K. Kunjam
|
1833005WL008082
|
Lilabai K. Kunjam
|
00051
|
MAHB0001039
|
950
|
950
|
Processed
|
21/06/2023
|
|
A171230217368
|
|
Mr. KISANLAL SURELAL KUNJAM
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
Salekasa
|
MH-33-005-006-001/55
(KULARBHATI)
|
1833005000NRG24160620230284888
|
16/06/2023
|
Laxmibai Bisanlal Kunjam
|
1833005WL008082
|
Laxmibai Bisanlal Kunjam
|
00051
|
MAHB0001039
|
380
|
380
|
Processed
|
21/06/2023
|
|
A171230217367
|
|
Miss. Laxmibai Bisen Kunjam
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
Salekasa
|
MH-33-005-006-001/57
(KULARBHATI)
|
1833005000NRG24160620230284889
|
16/06/2023
|
Hemlata Gemraj Patle
|
1833005WL008082
|
Hemlata Gemraj Patle
|
00051
|
MAHB0001039
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230217299
|
|
Mrs. HEMLATA HEMRAJ PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
Salekasa
|
MH-33-005-006-001/58
(KULARBHATI)
|
1833005000NRG24160620230284890
|
16/06/2023
|
Sugrata Bhojraj Patle
|
1833005WL008082
|
Sugrata Bhojraj Patle
|
00051
|
MAHB0001039
|
950
|
950
|
Processed
|
21/06/2023
|
|
A171230216907
|
|
Mrs. SUGRATABAI BHOJRAJ PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
Salekasa
|
MH-33-005-006-001/59
(KULARBHATI)
|
1833005000NRG24160620230284893
|
16/06/2023
|
Indrakala Dinesh Alame
|
1833005WL008082
|
Indrakala Dinesh Alame
|
00051
|
MAHB0001039
|
760
|
760
|
Processed
|
21/06/2023
|
|
A171230217300
|
|
Mrs. INDRAKALA DINESH ALAME
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
Salekasa
|
MH-33-005-006-001/59
(KULARBHATI)
|
1833005000NRG24160620230284891
|
16/06/2023
|
Mukesh Tejlal Uikey
|
1833005WL008082
|
Mukesh Tejlal Uikey
|
00051
|
MAHB0001039
|
950
|
950
|
Processed
|
21/06/2023
|
|
A171230216908
|
|
Mr. MUKESH TEJLAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
Salekasa
|
MH-33-005-006-001/59
(KULARBHATI)
|
1833005000NRG24160620230284892
|
16/06/2023
|
Shantabai Mukesh Uikey
|
1833005WL008082
|
Shantabai Mukesh Uikey
|
00051
|
MAHB0001039
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230217409
|
|
Mrs. Shantabai Mukesh Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
Salekasa
|
MH-33-005-006-001/60
(KULARBHATI)
|
1833005000NRG24160620230284894
|
16/06/2023
|
Pramilabai Vishesh Madavi
|
1833005WL008082
|
Pramilabai Vishesh Madavi
|
00051
|
MAHB0001039
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230217297
|
|
Mrs. PRAMILA VISHESH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
Salekasa
|
MH-33-005-006-001/65
(KULARBHATI)
|
1833005000NRG24160620230284897
|
16/06/2023
|
Kavita. J.Harinkhede
|
1833005WL008082
|
Kavita. J.Harinkhede
|
00051
|
MAHB0001039
|
760
|
760
|
Processed
|
21/06/2023
|
|
A171230217569
|
|
Mrs. KAVITA JiTENDRA HARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
Salekasa
|
MH-33-005-006-001/68
(KULARBHATI)
|
1833005000NRG24160620230284898
|
16/06/2023
|
Geetabai Hiralal Bisen
|
1833005WL008082
|
Geetabai Hiralal Bisen
|
00051
|
MAHB0001039
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230217568
|
|
GEETABAI HIRALAL BISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Salekasa
|
MH-33-005-006-001/68
(KULARBHATI)
|
1833005000NRG24160620230284899
|
16/06/2023
|
Rekhabai Bhumendra Bisen
|
1833005WL008082
|
Rekhabai Bhumendra Bisen
|
00051
|
MAHB0001039
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230217420
|
|
Mrs. REKHABAI BHUMENDRA BISEN
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
Salekasa
|
MH-33-005-006-001/75
(KULARBHATI)
|
1833005000NRG24160620230284902
|
16/06/2023
|
Samtibai R. Madavi
|
1833005WL008082
|
Samtibai R. Madavi
|
00051
|
MAHB0001039
|
760
|
760
|
Processed
|
21/06/2023
|
|
A171230216904
|
|
Mrs. SAMOTIBAI RAMESH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
Salekasa
|
MH-33-005-006-001/78
(KULARBHATI)
|
1833005000NRG24160620230284903
|
16/06/2023
|
Shankar Aman Uikey
|
1833005WL008082
|
Shankar Aman Uikey
|
00051
|
MAHB0001039
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230216916
|
|
Mr. SHANKAR AMRUT UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
Salekasa
|
MH-33-005-006-001/79
(KULARBHATI)
|
1833005000NRG24160620230284905
|
16/06/2023
|
Gitabai Krushna Uikey
|
1833005WL008082
|
Gitabai Krushna Uikey
|
00051
|
MAHB0001039
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230217296
|
|
Mrs. GITA KRUSHNA UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
Salekasa
|
MH-33-005-006-001/82
(KULARBHATI)
|
1833005000NRG24160620230284909
|
16/06/2023
|
Chitrakala Shyamlal Kumbhare
|
1833005WL008082
|
Chitrakala Shyamlal Kumbhare
|
00051
|
MAHB0001039
|
950
|
950
|
Processed
|
21/06/2023
|
|
A171230217654
|
|
Miss. CHITRAKALA SHYAMLAL KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
Salekasa
|
MH-33-005-006-001/82
(KULARBHATI)
|
1833005000NRG24160620230284907
|
16/06/2023
|
Kesharbai Shyamlal Kumbhare
|
1833005WL008082
|
Kesharbai Shyamlal Kumbhare
|
00051
|
MAHB0001039
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230216905
|
|
Mrs. KESHARBAI SHAMLAL KUBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
Salekasa
|
MH-33-005-006-001/87
(KULARBHATI)
|
1833005000NRG24160620230284910
|
16/06/2023
|
Gunwanta Vinod Warkade
|
1833005WL008082
|
Gunwanta Vinod Warkade
|
00051
|
MAHB0001039
|
760
|
760
|
Processed
|
21/06/2023
|
|
A171230217576
|
|
Mrs. GUNWANTA VINOD WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
Salekasa
|
MH-33-005-006-001/91
(KULARBHATI)
|
1833005000NRG24160620230284912
|
16/06/2023
|
Hirnbai R.Wadhive
|
1833005WL008082
|
Hirnbai R.Wadhive
|
00051
|
MAHB0001039
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230217303
|
|
Mr. HIRAN RAMESHWAR WADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
Salekasa
|
MH-33-005-006-001/92
(KULARBHATI)
|
1833005000NRG24160620230284913
|
16/06/2023
|
Dhurpata Chainlal Uikey
|
1833005WL008082
|
Dhurpata Chainlal Uikey
|
00051
|
MAHB0001039
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230217408
|
|
Mrs. SEWANTA CHAINLAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
Salekasa
|
MH-33-005-006-001/92
(KULARBHATI)
|
1833005000NRG24160620230284914
|
16/06/2023
|
Vilash Chainlal Uikey
|
1833005WL008082
|
Vilash Chainlal Uikey
|
00051
|
MAHB0001039
|
190
|
190
|
Processed
|
21/06/2023
|
|
A171230217421
|
|
Mr. VILAS CHENLAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
Salekasa
|
MH-33-005-006-001/93
(KULARBHATI)
|
1833005000NRG24160620230284916
|
16/06/2023
|
Holeswari Santosh Madavi
|
1833005WL008082
|
Holeswari Santosh Madavi
|
00051
|
MAHB0001039
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230217464
|
|
Mrs. HOLESHAWARI SANTOSH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
Salekasa
|
MH-33-005-006-001/95
(KULARBHATI)
|
1833005000NRG24160620230284918
|
16/06/2023
|
Pushpabai Fagu Uikey
|
1833005WL008082
|
Pushpabai Fagu Uikey
|
00051
|
MAHB0001039
|
950
|
950
|
Processed
|
21/06/2023
|
|
A171230217298
|
|
Mrs. PUSPABAI FAGU UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
Salekasa
|
MH-33-005-006-001/96
(KULARBHATI)
|
1833005000NRG24160620230284920
|
16/06/2023
|
Anitabai Madhukar Uikey
|
1833005WL008082
|
Anitabai Madhukar Uikey
|
00051
|
MAHB0001039
|
950
|
950
|
Processed
|
21/06/2023
|
|
A171230217301
|
|
Mrs. ANITA MADHUKAR UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
Salekasa
|
MH-33-005-006-001/96
(KULARBHATI)
|
1833005000NRG24160620230284919
|
16/06/2023
|
Madhukar Divan Uikey
|
1833005WL008082
|
Madhukar Divan Uikey
|
00051
|
MAHB0001039
|
570
|
570
|
Processed
|
21/06/2023
|
|
A171230216999
|
|
Mr. MADHUKAR DIWAN UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
Salekasa
|
MH-33-005-006-001/98
(KULARBHATI)
|
1833005000NRG24160620230284921
|
16/06/2023
|
Urmila Charandas Uikey
|
1833005WL008082
|
Urmila Charandas Uikey
|
00051
|
MAHB0001039
|
760
|
760
|
Processed
|
21/06/2023
|
|
A171230217406
|
|
Mrs. URMILA CHARANDAS UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
Salekasa
|
MH-33-005-031-001/101
(PANDHARVANI)
|
1833005000NRG24160620230293659
|
16/06/2023
|
Jethulal Hagaru Vatti
|
1833005WL008226
|
Jethulal Hagaru Vatti
|
00051
|
MAHB0001039
|
288
|
288
|
Processed
|
21/06/2023
|
|
A171230217014
|
|
Mr. JETHU HAGRU VATTI
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
Salekasa
|
MH-33-005-031-001/102-A
(PANDHARVANI)
|
1833005000NRG24160620230293660
|
16/06/2023
|
Ushabai Anandkumar Bawne
|
1833005WL008226
|
Ushabai Anandkumar Bawne
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217243
|
|
Mr. USHABAI ANANDKUMAR BAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
Salekasa
|
MH-33-005-031-001/104
(PANDHARVANI)
|
1833005000NRG24160620230293661
|
16/06/2023
|
Dayalal Ghisu Vatti
|
1833005WL008226
|
Dayalal Ghisu Vatti
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230216993
|
|
Mr. DAYALAL GHISU WATTI
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
Salekasa
|
MH-33-005-031-001/105
(PANDHARVANI)
|
1833005000NRG24160620230293662
|
16/06/2023
|
Anushaya Sukhdeo Maraskolhe
|
1833005WL008226
|
Anushaya Sukhdeo Maraskolhe
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217242
|
|
Mrs. ANUSAYA SUKHDEV MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
Salekasa
|
MH-33-005-031-001/106
(PANDHARVANI)
|
1833005000NRG24160620230293663
|
16/06/2023
|
Fulwanta R.Marshkole
|
1833005WL008226
|
Fulwanta R.Marshkole
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217249
|
|
Mrs. FULWANTABAI RADHELAL MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
Salekasa
|
MH-33-005-031-001/106-B
(PANDHARVANI)
|
1833005000NRG24160620230293665
|
16/06/2023
|
Shyamkala Kailash Maraskolhe
|
1833005WL008226
|
Shyamkala Kailash Maraskolhe
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217338
|
|
Mrs. SHYAMKALA KAILASH MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
Salekasa
|
MH-33-005-031-001/107
(PANDHARVANI)
|
1833005000NRG24160620230293666
|
16/06/2023
|
Kalpana Ramesh Vatti
|
1833005WL008226
|
Kalpana Ramesh Vatti
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217258
|
|
Mrs. KALPNABAI RAMESH WATTI
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
Salekasa
|
MH-33-005-031-001/108
(PANDHARVANI)
|
1833005000NRG24160620230293401
|
16/06/2023
|
toriyabai fulkuwar
|
1833005WL008221
|
toriyabai fulkuwar
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230216880
|
|
Mrs. TORIYABAI BIRSING FULKUVAR
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
Salekasa
|
MH-33-005-031-001/112
(PANDHARVANI)
|
1833005000NRG24160620230293402
|
16/06/2023
|
Anjubai Prabhudas Uikey
|
1833005WL008221
|
Anjubai Prabhudas Uikey
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230216886
|
|
Mrs. ANJUBAI PRABHUDAS UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
Salekasa
|
MH-33-005-031-001/115
(PANDHARVANI)
|
1833005000NRG24160620230293403
|
16/06/2023
|
Pramilabai Naresh Chachan
|
1833005WL008221
|
Pramilabai Naresh Chachan
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230216940
|
|
Mr. NARESH INDRASAN CHACHAN
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
Salekasa
|
MH-33-005-031-001/117
(PANDHARVANI)
|
1833005000NRG24160620230293404
|
16/06/2023
|
sonabai motikuwar
|
1833005WL008221
|
sonabai motikuwar
|
00051
|
MAHB0001039
|
870
|
870
|
Rejected
|
20/06/2023
|
|
A171230217626
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
392
|
Salekasa
|
MH-33-005-031-001/120
(PANDHARVANI)
|
1833005000NRG24160620230293405
|
16/06/2023
|
Agasthabai Narad Fulkuwar
|
1833005WL008221
|
Agasthabai Narad Fulkuwar
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230217322
|
|
Mrs. AGARSIYA NARAD FULKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
Salekasa
|
MH-33-005-031-001/120
(PANDHARVANI)
|
1833005000NRG24160620230293406
|
16/06/2023
|
Fuldasiya Prabhudas Fulkuwar
|
1833005WL008221
|
Fuldasiya Prabhudas Fulkuwar
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230216899
|
|
Mrs. FULDASHIYA PRABHUDAS FULKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
Salekasa
|
MH-33-005-031-001/121
(PANDHARVANI)
|
1833005000NRG24160620230293407
|
16/06/2023
|
Nirmalabai Nandlal Sonwane
|
1833005WL008221
|
Nirmalabai Nandlal Sonwane
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230217354
|
|
Mr. NANDLAL BANSHILAL SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
Salekasa
|
MH-33-005-031-001/123
(PANDHARVANI)
|
1833005000NRG24160620230293408
|
16/06/2023
|
Saiwantabai Rameshwar Uikey
|
1833005WL008221
|
Saiwantabai Rameshwar Uikey
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230216877
|
|
Mrs. SEWANTA RAMESHWAR UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
Salekasa
|
MH-33-005-031-001/124
(PANDHARVANI)
|
1833005000NRG24160620230293409
|
16/06/2023
|
Pushpa Tilak Uikey
|
1833005WL008221
|
Pushpa Tilak Uikey
|
00051
|
MAHB0001039
|
725
|
725
|
Processed
|
21/06/2023
|
|
A171230216942
|
|
Mrs. PUSPA TILAK UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
Salekasa
|
MH-33-005-031-001/125
(PANDHARVANI)
|
1833005000NRG24160620230293410
|
16/06/2023
|
chandravati kapurdehariya
|
1833005WL008221
|
chandravati kapurdehariya
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230217353
|
|
Mr. RITLAL GUHA KAPURDEHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
Salekasa
|
MH-33-005-031-001/128
(PANDHARVANI)
|
1833005000NRG24160620230293412
|
16/06/2023
|
Barikram Saktu Uikey
|
1833005WL008221
|
Barikram Saktu Uikey
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230217475
|
|
Mrs. BHAGANBAI BARIKRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
Salekasa
|
MH-33-005-031-001/129
(PANDHARVANI)
|
1833005000NRG24160620230293413
|
16/06/2023
|
Sukhvantibai Gannulal Pandhare
|
1833005WL008221
|
Sukhvantibai Gannulal Pandhare
|
00051
|
MAHB0001039
|
435
|
435
|
Processed
|
21/06/2023
|
|
A171230217009
|
|
Mrs. SUKHAVANTIBAI GANNULAL PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
Salekasa
|
MH-33-005-031-001/130
(PANDHARVANI)
|
1833005000NRG24160620230293414
|
16/06/2023
|
rajmabai dhurve
|
1833005WL008221
|
rajmabai dhurve
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230216920
|
|
Mr. MANGRU ZOLA DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
Salekasa
|
MH-33-005-031-001/131
(PANDHARVANI)
|
1833005000NRG24160620230293415
|
16/06/2023
|
Ushabai Zadu Dhurve
|
1833005WL008221
|
Ushabai Zadu Dhurve
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230216882
|
|
Mrs. USHA ZHADU DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
Salekasa
|
MH-33-005-031-001/132
(PANDHARVANI)
|
1833005000NRG24160620230293416
|
16/06/2023
|
Parbatabai Hanulal Pandhare
|
1833005WL008221
|
Parbatabai Hanulal Pandhare
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230217314
|
|
Mrs. PARBATABAI HANNULAL PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
Salekasa
|
MH-33-005-031-001/134
(PANDHARVANI)
|
1833005000NRG24160620230293417
|
16/06/2023
|
Khemraj Sundar Fulkuwar
|
1833005WL008221
|
Khemraj Sundar Fulkuwar
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230217578
|
|
KHEMRAJ SUNDAR FHULKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Salekasa
|
MH-33-005-031-001/135
(PANDHARVANI)
|
1833005000NRG24160620230293418
|
16/06/2023
|
Pramila Goutar Kapurderiya
|
1833005WL008221
|
Pramila Goutar Kapurderiya
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230216927
|
|
Mrs. PRAMILABAI GOUTAR KAPURDEHRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
Salekasa
|
MH-33-005-031-001/142
(PANDHARVANI)
|
1833005000NRG24160620230293419
|
16/06/2023
|
Rukhamabai Radhelal Uikey
|
1833005WL008221
|
Rukhamabai Radhelal Uikey
|
00051
|
MAHB0001039
|
725
|
725
|
Processed
|
21/06/2023
|
|
A171230216921
|
|
Mr. RADHELAL DHONDU UKIEY
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
Salekasa
|
MH-33-005-031-001/144
(PANDHARVANI)
|
1833005000NRG24160620230293421
|
16/06/2023
|
Anjanabai Parmeshwar Uikey
|
1833005WL008221
|
Anjanabai Parmeshwar Uikey
|
00051
|
MAHB0001039
|
725
|
725
|
Processed
|
21/06/2023
|
|
A171230217564
|
|
Mr. ANJANABAI PARMESHWAR UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
Salekasa
|
MH-33-005-031-001/145
(PANDHARVANI)
|
1833005000NRG24160620230293422
|
16/06/2023
|
Sugratabai Sanantlal Pandhare
|
1833005WL008221
|
Sugratabai Sanantlal Pandhare
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230217331
|
|
Mrs. SUGRATA SANATLAL PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
Salekasa
|
MH-33-005-031-001/146
(PANDHARVANI)
|
1833005000NRG24160620230293423
|
16/06/2023
|
Amrutabai Dhurve
|
1833005WL008221
|
Amrutabai Dhurve
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230217002
|
|
Mrs. AMRUTABAI SHANKAR DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
Salekasa
|
MH-33-005-031-001/149
(PANDHARVANI)
|
1833005000NRG24160620230293425
|
16/06/2023
|
Kalabai Indrasan Chachan
|
1833005WL008221
|
Kalabai Indrasan Chachan
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230217335
|
|
Mrs. KALABAI INDRASAN CHACHAN
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
Salekasa
|
MH-33-005-031-001/151-A
(PANDHARVANI)
|
1833005000NRG24160620230293426
|
16/06/2023
|
Savita Rajkumar Uikey
|
1833005WL008221
|
Savita Rajkumar Uikey
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230217398
|
|
Mr. SAVITA RAJKUMAR UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
Salekasa
|
MH-33-005-031-001/155
(PANDHARVANI)
|
1833005000NRG24160620230293427
|
16/06/2023
|
Anjubai Bhojraj Pandhare
|
1833005WL008221
|
Anjubai Bhojraj Pandhare
|
00051
|
MAHB0001039
|
870
|
870
|
Rejected
|
20/06/2023
|
|
A171230217311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
412
|
Salekasa
|
MH-33-005-031-001/156
(PANDHARVANI)
|
1833005000NRG24160620230293428
|
16/06/2023
|
sitabai babulal tekam
|
1833005WL008221
|
sitabai babulal tekam
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230217580
|
|
Mrs. SITABAI BABULAL TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
Salekasa
|
MH-33-005-031-001/157
(PANDHARVANI)
|
1833005000NRG24160620230293429
|
16/06/2023
|
jamnabai mashram
|
1833005WL008221
|
jamnabai mashram
|
00051
|
MAHB0001039
|
725
|
725
|
Processed
|
21/06/2023
|
|
A171230217352
|
|
Mr. BHIKU SAMARU MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
Salekasa
|
MH-33-005-031-001/159
(PANDHARVANI)
|
1833005000NRG24160620230293430
|
16/06/2023
|
mandabi uikey
|
1833005WL008221
|
mandabi uikey
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230216924
|
|
Miss. MANDABAI PREMLAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
Salekasa
|
MH-33-005-031-001/163
(PANDHARVANI)
|
1833005000NRG24160620230293431
|
16/06/2023
|
Ankalu B.Sewata
|
1833005WL008221
|
Ankalu B.Sewata
|
00051
|
MAHB0001039
|
145
|
145
|
Processed
|
21/06/2023
|
|
A171230217318
|
|
Mr. ANKALU BAISHAKHU SEVATA
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
Salekasa
|
MH-33-005-031-001/163
(PANDHARVANI)
|
1833005000NRG24160620230293432
|
16/06/2023
|
Bayshkhen Ankalu Sewata
|
1833005WL008221
|
Bayshkhen Ankalu Sewata
|
00051
|
MAHB0001039
|
725
|
725
|
Processed
|
21/06/2023
|
|
A171230217385
|
|
Mr. ANKALU BAISHAKHU SEVATA
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
Salekasa
|
MH-33-005-031-001/164
(PANDHARVANI)
|
1833005000NRG24160620230293667
|
16/06/2023
|
Priti Radheshyam Badole
|
1833005WL008226
|
Priti Radheshyam Badole
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217469
|
|
Mrs. PREETI RADHESHYAM BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
Salekasa
|
MH-33-005-031-001/167
(PANDHARVANI)
|
1833005000NRG24160620230293433
|
16/06/2023
|
Fulanbai Bhaiyalal Uikey
|
1833005WL008221
|
Fulanbai Bhaiyalal Uikey
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230217319
|
|
Mr. BHAIYALAL BALIRAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
Salekasa
|
MH-33-005-031-001/167-A
(PANDHARVANI)
|
1833005000NRG24160620230293434
|
16/06/2023
|
vinita sanjaykumar uikey
|
1833005WL008221
|
vinita sanjaykumar uikey
|
00051
|
MAHB0001039
|
725
|
725
|
Processed
|
21/06/2023
|
|
A171230217109
|
|
Mrs. VINITA SANJAYKUMAR UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
Salekasa
|
MH-33-005-031-001/170
(PANDHARVANI)
|
1833005000NRG24160620230293435
|
16/06/2023
|
Sohadrabai Sukhiram Salame
|
1833005WL008221
|
Sohadrabai Sukhiram Salame
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230217328
|
|
Mr. SUKHIRAM ZARIYAR SALAM
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
Salekasa
|
MH-33-005-031-001/172
(PANDHARVANI)
|
1833005000NRG24160620230293668
|
16/06/2023
|
Bhimabai Dilip Badole
|
1833005WL008226
|
Bhimabai Dilip Badole
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230216947
|
|
Mrs. Bimabai Dilip Badole
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
Salekasa
|
MH-33-005-031-001/172-A
(PANDHARVANI)
|
1833005000NRG24160620230293669
|
16/06/2023
|
Chhaya
|
1833005WL008226
|
Chhaya
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217381
|
|
Mrs. CHHAYA SHAILESH BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
Salekasa
|
MH-33-005-031-001/172-A
(PANDHARVANI)
|
1833005000NRG24160620230293670
|
16/06/2023
|
Shriram Fattu Badole
|
1833005WL008226
|
Shriram Fattu Badole
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217000
|
|
Mr. SHRIRAM FATTU BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
Salekasa
|
MH-33-005-031-001/174
(PANDHARVANI)
|
1833005000NRG24160620230293671
|
16/06/2023
|
Sunita Keshorao Badole
|
1833005WL008226
|
Sunita Keshorao Badole
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230216950
|
|
Mrs. SUNITA KESHORAO BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
Salekasa
|
MH-33-005-031-001/175
(PANDHARVANI)
|
1833005000NRG24160620230293672
|
16/06/2023
|
Bhageswari C.Badole
|
1833005WL008226
|
Bhageswari C.Badole
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217309
|
|
Mr. CHARANLAL FATTU BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
Salekasa
|
MH-33-005-031-001/176
(PANDHARVANI)
|
1833005000NRG24160620230293673
|
16/06/2023
|
Chandrakalabai Babulal Badole
|
1833005WL008226
|
Chandrakalabai Babulal Badole
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217427
|
|
Mr. candarkalabi BABULAL BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
Salekasa
|
MH-33-005-031-001/177
(PANDHARVANI)
|
1833005000NRG24160620230293674
|
16/06/2023
|
Ramu Narayan Sakhare
|
1833005WL008226
|
Ramu Narayan Sakhare
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217245
|
|
Mr. RAMU NARAYAN SAKHRE
|
BANK OF MAHARASHTRA(607387)
|
|
428
|
Salekasa
|
MH-33-005-031-001/177-A
(PANDHARVANI)
|
1833005000NRG24160620230293675
|
16/06/2023
|
Vidhya H.Sakhare
|
1833005WL008226
|
Vidhya H.Sakhare
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230216918
|
|
Mr. HANSARAJ RAMU SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
Salekasa
|
MH-33-005-031-001/178
(PANDHARVANI)
|
1833005000NRG24160620230293676
|
16/06/2023
|
Latabai R.Vaghamare
|
1833005WL008226
|
Latabai R.Vaghamare
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217257
|
|
Mrs. LATABAI RAJU WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
Salekasa
|
MH-33-005-031-001/179
(PANDHARVANI)
|
1833005000NRG24160620230293677
|
16/06/2023
|
Sangita Rajesh Turkar
|
1833005WL008226
|
Sangita Rajesh Turkar
|
00051
|
MAHB0001039
|
576
|
576
|
Processed
|
21/06/2023
|
|
A171230217380
|
|
Mrs. SANGITA RAJESH TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
Salekasa
|
MH-33-005-031-001/181
(PANDHARVANI)
|
1833005000NRG24160620230293678
|
16/06/2023
|
Anjanabai Mago Badole
|
1833005WL008226
|
Anjanabai Mago Badole
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217246
|
|
Mrs. ANJANABAI MAGO BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
Salekasa
|
MH-33-005-031-001/182
(PANDHARVANI)
|
1833005000NRG24160620230293436
|
16/06/2023
|
sarsata ruplal rane
|
1833005WL008221
|
sarsata ruplal rane
|
00051
|
MAHB0001039
|
145
|
145
|
Processed
|
21/06/2023
|
|
A171230217106
|
|
Mrs. SARWSATABAI RUPLAL RANE
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
Salekasa
|
MH-33-005-031-001/185
(PANDHARVANI)
|
1833005000NRG24160620230293679
|
16/06/2023
|
Pratibhabai Shitaram Waghamare
|
1833005WL008226
|
Pratibhabai Shitaram Waghamare
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217387
|
|
Mrs. PRATIMA SITARAM WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
Salekasa
|
MH-33-005-031-001/187
(PANDHARVANI)
|
1833005000NRG24160620230293437
|
16/06/2023
|
Rambai Bhagavani Koram
|
1833005WL008221
|
Rambai Bhagavani Koram
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230217391
|
|
Mrs. Rambai Bhagavani Koram
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
Salekasa
|
MH-33-005-031-001/189-A
(PANDHARVANI)
|
1833005000NRG24160620230293438
|
16/06/2023
|
Pustkala Kuwarsing Kunjam
|
1833005WL008221
|
Pustkala Kuwarsing Kunjam
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230217461
|
|
Miss. KALA KUWARSING KUNJAM
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
Salekasa
|
MH-33-005-031-001/189-A
(PANDHARVANI)
|
1833005000NRG24160620230293680
|
16/06/2023
|
Pusulal Kuwarlal Kunjam
|
1833005WL008226
|
Pusulal Kuwarlal Kunjam
|
00051
|
MAHB0001039
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230216946
|
|
KUNJAM PUSULAL KUWARLAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
437
|
Salekasa
|
MH-33-005-031-001/190
(PANDHARVANI)
|
1833005000NRG24160620230293439
|
16/06/2023
|
Savanibai Sonsing Kumbhare
|
1833005WL008221
|
Savanibai Sonsing Kumbhare
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230216929
|
|
Mrs. SAWANBAI SONSING KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
Salekasa
|
MH-33-005-031-001/192-A
(PANDHARVANI)
|
1833005000NRG24160620230293441
|
16/06/2023
|
Bhagyashri Bholaram Parte
|
1833005WL008221
|
Bhagyashri Bholaram Parte
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230217562
|
|
Mrs. BHAGYASHRI BHOLARAM PARTE
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
Salekasa
|
MH-33-005-031-001/193
(PANDHARVANI)
|
1833005000NRG24160620230293681
|
16/06/2023
|
Indarbai R.Madavi
|
1833005WL008226
|
Indarbai R.Madavi
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230216994
|
|
Mrs. INDARBAI RATIRAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
Salekasa
|
MH-33-005-031-001/195
(PANDHARVANI)
|
1833005000NRG24160620230293442
|
16/06/2023
|
manglabai b madavi
|
1833005WL008221
|
manglabai b madavi
|
00051
|
MAHB0001039
|
870
|
870
|
Rejected
|
20/06/2023
|
|
A171230216933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
441
|
Salekasa
|
MH-33-005-031-001/195-A
(PANDHARVANI)
|
1833005000NRG24160620230293443
|
16/06/2023
|
Chhaya Dilip Madavi
|
1833005WL008221
|
Chhaya Dilip Madavi
|
00051
|
MAHB0001039
|
725
|
725
|
Processed
|
21/06/2023
|
|
A171230217279
|
|
Mr. DILIP BABULAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
Salekasa
|
MH-33-005-031-001/196
(PANDHARVANI)
|
1833005000NRG24160620230293682
|
16/06/2023
|
Ashok Ramlal Turkar
|
1833005WL008226
|
Ashok Ramlal Turkar
|
00051
|
MAHB0001039
|
432
|
432
|
Processed
|
21/06/2023
|
|
A171230216948
|
|
Mr. ASHOK RAMLAL TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
Salekasa
|
MH-33-005-031-001/197
(PANDHARVANI)
|
1833005000NRG24160620230293683
|
16/06/2023
|
Gendlal Usedi
|
1833005WL008226
|
Gendlal Usedi
|
00051
|
MAHB0001039
|
288
|
288
|
Processed
|
21/06/2023
|
|
A171230217003
|
|
Mrs. TARABAI GENDLAL USENDI
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
Salekasa
|
MH-33-005-031-001/198
(PANDHARVANI)
|
1833005000NRG24160620230293684
|
16/06/2023
|
Devka Chandrapal Naik
|
1833005WL008226
|
Devka Chandrapal Naik
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217428
|
|
Mr. CHANDRAPAL MAHARU NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
445
|
Salekasa
|
MH-33-005-031-001/199-A
(PANDHARVANI)
|
1833005000NRG24160620230293444
|
16/06/2023
|
Binzobai Ramsing Baghwa
|
1833005WL008221
|
Binzobai Ramsing Baghwa
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230217329
|
|
Mr. RAMSING SONSAY BADHAWA
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
Salekasa
|
MH-33-005-031-001/201
(PANDHARVANI)
|
1833005000NRG24160620230293445
|
16/06/2023
|
Shambai Keshar Baghawa
|
1833005WL008221
|
Shambai Keshar Baghawa
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230217386
|
|
Mrs. SHAMBAI KESHAR BAGHAVA
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
Salekasa
|
MH-33-005-031-001/203
(PANDHARVANI)
|
1833005000NRG24160620230293446
|
16/06/2023
|
Kumaribai M.Badhawa
|
1833005WL008221
|
Kumaribai M.Badhawa
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230217310
|
|
Mrs. KUMARIBAI MEGHNATH BADHWA
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
Salekasa
|
MH-33-005-031-001/205
(PANDHARVANI)
|
1833005000NRG24160620230293447
|
16/06/2023
|
Rajimbai Darbarsing Kunjam
|
1833005WL008221
|
Rajimbai Darbarsing Kunjam
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230217333
|
|
Mrs. RAJOBAI DARBARSING KUNJAM
|
BANK OF MAHARASHTRA(607387)
|
|
449
|
Salekasa
|
MH-33-005-031-001/211
(PANDHARVANI)
|
1833005000NRG24160620230293450
|
16/06/2023
|
chunilal madavi
|
1833005WL008221
|
chunilal madavi
|
00051
|
MAHB0001039
|
435
|
435
|
Processed
|
21/06/2023
|
|
A171230216922
|
|
Mr. CHUNNILAL RAMAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
Salekasa
|
MH-33-005-031-001/212
(PANDHARVANI)
|
1833005000NRG24160620230293451
|
16/06/2023
|
Hiranbai Premlal Madavi
|
1833005WL008221
|
Hiranbai Premlal Madavi
|
00051
|
MAHB0001039
|
725
|
725
|
Processed
|
21/06/2023
|
|
A171230216917
|
|
Mr. PREMLAL DAMAJI MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
Salekasa
|
MH-33-005-031-001/213
(PANDHARVANI)
|
1833005000NRG24160620230293452
|
16/06/2023
|
laxamibai madavi
|
1833005WL008221
|
laxamibai madavi
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230216888
|
|
Mrs. LAXMI SEVAKRAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
Salekasa
|
MH-33-005-031-001/214
(PANDHARVANI)
|
1833005000NRG24160620230293453
|
16/06/2023
|
Priti Samelal Kunjam
|
1833005WL008221
|
Priti Samelal Kunjam
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230217628
|
|
Miss. PRITI SAMELAL KUNJAM
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
Salekasa
|
MH-33-005-031-001/215
(PANDHARVANI)
|
1833005000NRG24160620230293454
|
16/06/2023
|
Ramtibai Sobhelal Sewta
|
1833005WL008221
|
Ramtibai Sobhelal Sewta
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230217312
|
|
Mrs. RAMTIBAI SHOBHARAM SEWATA
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
Salekasa
|
MH-33-005-031-001/219-A
(PANDHARVANI)
|
1833005000NRG24160620230293455
|
16/06/2023
|
Anu Sukhadas Kokode
|
1833005WL008221
|
Anu Sukhadas Kokode
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230217339
|
|
Mrs. ANU SUKHADAS KOKODE
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
Salekasa
|
MH-33-005-031-001/22-A
(PANDHARVANI)
|
1833005000NRG24160620230293685
|
16/06/2023
|
Vachhala Radhelal Masram
|
1833005WL008226
|
Vachhala Radhelal Masram
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217596
|
|
Mrs. VACHHALA RADHELAL MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
Salekasa
|
MH-33-005-031-001/223-A
(PANDHARVANI)
|
1833005000NRG24160620230293456
|
16/06/2023
|
riteshkumar pancharam kunjam
|
1833005WL008221
|
riteshkumar pancharam kunjam
|
00051
|
MAHB0001039
|
145
|
145
|
Processed
|
21/06/2023
|
|
A171230217582
|
|
Master RITESH PANCHRAM KUNJAM
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
Salekasa
|
MH-33-005-031-001/225
(PANDHARVANI)
|
1833005000NRG24160620230293457
|
16/06/2023
|
Kavshlyabai S.Akara
|
1833005WL008221
|
Kavshlyabai S.Akara
|
00051
|
MAHB0001039
|
290
|
290
|
Processed
|
21/06/2023
|
|
A171230217289
|
|
Mrs. KOUSHALYA SAMPAT ARKARA
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
Salekasa
|
MH-33-005-031-001/226
(PANDHARVANI)
|
1833005000NRG24160620230293458
|
16/06/2023
|
Nainwatibai Rumanlal Ambadare
|
1833005WL008221
|
Nainwatibai Rumanlal Ambadare
|
00051
|
MAHB0001039
|
725
|
725
|
Processed
|
21/06/2023
|
|
A171230217384
|
|
Mrs. LAYANWATI RUMANLAL AMBADARE
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
Salekasa
|
MH-33-005-031-001/227
(PANDHARVANI)
|
1833005000NRG24160620230293459
|
16/06/2023
|
tempal Jaysing Uik
|
1833005WL008221
|
tempal Jaysing Uik
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230216876
|
|
Mr. TEMPAL JAYSINGH UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
Salekasa
|
MH-33-005-031-001/229
(PANDHARVANI)
|
1833005000NRG24160620230293686
|
16/06/2023
|
Zariyar R.Netam
|
1833005WL008226
|
Zariyar R.Netam
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217008
|
|
ZARIYAR RAMADIN NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
Salekasa
|
MH-33-005-031-001/230
(PANDHARVANI)
|
1833005000NRG24160620230293687
|
16/06/2023
|
Dhurpatibai Dularsingh Netam
|
1833005WL008226
|
Dhurpatibai Dularsingh Netam
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217327
|
|
Mrs. DHURPATIBAI DULARSINGH NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
Salekasa
|
MH-33-005-031-001/230-A
(PANDHARVANI)
|
1833005000NRG24160620230293688
|
16/06/2023
|
Chandrakalabai Bisalal Netam
|
1833005WL008226
|
Chandrakalabai Bisalal Netam
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217104
|
|
Mrs. CHANDRAKALA BISLAL NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
Salekasa
|
MH-33-005-031-001/231
(PANDHARVANI)
|
1833005000NRG24160620230293689
|
16/06/2023
|
Dhurpata Moreshwar Wadai
|
1833005WL008226
|
Dhurpata Moreshwar Wadai
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217315
|
|
Mrs. DHURPATA MORESHWAR WADHAI
|
BANK OF MAHARASHTRA(607387)
|
|
464
|
Salekasa
|
MH-33-005-031-001/236
(PANDHARVANI)
|
1833005000NRG24160620230293460
|
16/06/2023
|
Maiyatu Chamara thakurraut
|
1833005WL008221
|
Maiyatu Chamara thakurraut
|
00051
|
MAHB0001039
|
870
|
870
|
Processed
|
21/06/2023
|
|
A171230216891
|
|
Mrs. MATHURABAI CHAMRA THAKURRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
Salekasa
|
MH-33-005-031-001/237
(PANDHARVANI)
|
1833005000NRG24160620230293690
|
16/06/2023
|
Mirabai Ramnath Hemane
|
1833005WL008226
|
Mirabai Ramnath Hemane
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230217027
|
|
Mrs. MIRA RAMNATH HEMNE
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
Salekasa
|
MH-33-005-031-001/240
(PANDHARVANI)
|
1833005000NRG24160620230293461
|
16/06/2023
|
Mina Dinesh Maraskolhe
|
1833005WL008221
|
Mina Dinesh Maraskolhe
|
00051
|
MAHB0001039
|
143
|
143
|
Processed
|
21/06/2023
|
|
A171230217619
|
|
MEENA SOHANLAL MARKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
467
|
Salekasa
|
MH-33-005-031-001/240-A
(PANDHARVANI)
|
1833005000NRG24160620230293462
|
16/06/2023
|
jaytura pannalal marskolhe
|
1833005WL008221
|
jaytura pannalal marskolhe
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230217007
|
|
JAYTURABAI PANNALAL MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Salekasa
|
MH-33-005-031-001/241-A
(PANDHARVANI)
|
1833005000NRG24160620230293463
|
16/06/2023
|
Anitabai Chaitram Dhurve
|
1833005WL008221
|
Anitabai Chaitram Dhurve
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230217530
|
|
Mrs. ANITA CHAITRAM DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
Salekasa
|
MH-33-005-031-001/245
(PANDHARVANI)
|
1833005000NRG24160620230293691
|
16/06/2023
|
Devkan G.Uikey
|
1833005WL008226
|
Devkan G.Uikey
|
00051
|
MAHB0001039
|
576
|
576
|
Processed
|
21/06/2023
|
|
A171230217271
|
|
Mrs. DEWANBAI GOVINDA UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
Salekasa
|
MH-33-005-031-001/246
(PANDHARVANI)
|
1833005000NRG24160620230293464
|
16/06/2023
|
Jaiwanta Atmaram Dhurve
|
1833005WL008221
|
Jaiwanta Atmaram Dhurve
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230217006
|
|
JAYVANTABAI ATMARAM DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
471
|
Salekasa
|
MH-33-005-031-001/246-A
(PANDHARVANI)
|
1833005000NRG24160620230293465
|
16/06/2023
|
Tejllal Atmaram Dhurve
|
1833005WL008221
|
Tejllal Atmaram Dhurve
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230217593
|
|
Mrs. SUSHILA TEJLAL DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
472
|
Salekasa
|
MH-33-005-031-001/247
(PANDHARVANI)
|
1833005000NRG24160620230293466
|
16/06/2023
|
Shilabai Bhojraj Kumbhare
|
1833005WL008221
|
Shilabai Bhojraj Kumbhare
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230216892
|
|
Mrs. SHILABAI BHOJRAJ KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
Salekasa
|
MH-33-005-031-001/248
(PANDHARVANI)
|
1833005000NRG24160620230293467
|
16/06/2023
|
Kuwarlal Jayshing Uikey
|
1833005WL008221
|
Kuwarlal Jayshing Uikey
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230216919
|
|
Mr. KUVARLAL JAISING UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
Salekasa
|
MH-33-005-031-001/248-A
(PANDHARVANI)
|
1833005000NRG24160620230293468
|
16/06/2023
|
Mirabai Shamlal Uikey
|
1833005WL008221
|
Mirabai Shamlal Uikey
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230217330
|
|
Mr. SHAMLAL JAISINGH UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
Salekasa
|
MH-33-005-031-001/248-B
(PANDHARVANI)
|
1833005000NRG24160620230293469
|
16/06/2023
|
Anju Raju uikey
|
1833005WL008221
|
Anju Raju uikey
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230217379
|
|
Mrs. ANJU RAJU UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
Salekasa
|
MH-33-005-031-001/250
(PANDHARVANI)
|
1833005000NRG24160620230293470
|
16/06/2023
|
Koushalabai
|
1833005WL008221
|
Koushalabai
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230217351
|
|
Mrs. KAUSALYABAI DEVLAL MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
477
|
Salekasa
|
MH-33-005-031-001/251
(PANDHARVANI)
|
1833005000NRG24160620230293471
|
16/06/2023
|
dewakanabai watti
|
1833005WL008221
|
dewakanabai watti
|
00051
|
MAHB0001039
|
572
|
572
|
Processed
|
21/06/2023
|
|
A171230217321
|
|
Mrs. DEVKAN KUWALRAL WATTI
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
Salekasa
|
MH-33-005-031-001/252
(PANDHARVANI)
|
1833005000NRG24160620230293472
|
16/06/2023
|
parbatabai marskolhe
|
1833005WL008221
|
parbatabai marskolhe
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230216955
|
|
Mr. ISULAL NANDALAL MARASKOHLE
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
Salekasa
|
MH-33-005-031-001/253-A
(PANDHARVANI)
|
1833005000NRG24160620230293473
|
16/06/2023
|
arunabai jaganlal maraskolhe
|
1833005WL008221
|
arunabai jaganlal maraskolhe
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230217615
|
|
Mrs. ARUNABAI JAGANLAL MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
Salekasa
|
MH-33-005-031-001/253-B
(PANDHARVANI)
|
1833005000NRG24160620230293474
|
16/06/2023
|
Sangita Kamnlal Maraskolhe
|
1833005WL008221
|
Sangita Kamnlal Maraskolhe
|
00051
|
MAHB0001039
|
286
|
286
|
Processed
|
21/06/2023
|
|
A171230217643
|
|
Mrs. SANGITA KAMAN MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
Salekasa
|
MH-33-005-031-001/259
(PANDHARVANI)
|
1833005000NRG24160620230293476
|
16/06/2023
|
Deokibai D.Nag
|
1833005WL008221
|
Deokibai D.Nag
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230216954
|
|
Mrs. DEVKIBAI DHANNULAL NANG
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
Salekasa
|
MH-33-005-031-001/263
(PANDHARVANI)
|
1833005000NRG24160620230293478
|
16/06/2023
|
radhanbai bopache
|
1833005WL008221
|
radhanbai bopache
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230217358
|
|
Mr. RADHESHYAM RAMLAL BOPCHE
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
Salekasa
|
MH-33-005-031-001/265
(PANDHARVANI)
|
1833005000NRG24160620230293480
|
16/06/2023
|
Ratabai Munnalal Dhurve
|
1833005WL008221
|
Ratabai Munnalal Dhurve
|
00051
|
MAHB0001039
|
715
|
715
|
Processed
|
21/06/2023
|
|
A171230217361
|
|
Mrs. RATABAI MANNU DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
Salekasa
|
MH-33-005-031-001/266
(PANDHARVANI)
|
1833005000NRG24160620230293481
|
16/06/2023
|
Kasturabai B.Sonwane
|
1833005WL008221
|
Kasturabai B.Sonwane
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230217115
|
|
Mrs. KASTURABAI BANSILAL SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
Salekasa
|
MH-33-005-031-001/267
(PANDHARVANI)
|
1833005000NRG24160620230293482
|
16/06/2023
|
Imlabai Ganu Dhurve
|
1833005WL008221
|
Imlabai Ganu Dhurve
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230217618
|
|
Mrs. IMALABAI GANU DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
486
|
Salekasa
|
MH-33-005-031-001/268
(PANDHARVANI)
|
1833005000NRG24160620230293483
|
16/06/2023
|
Chamrinbai S.Akara
|
1833005WL008221
|
Chamrinbai S.Akara
|
00051
|
MAHB0001039
|
286
|
286
|
Processed
|
21/06/2023
|
|
A171230217355
|
|
Mrs. CHAMARINBAI SANTU ARKARA
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
Salekasa
|
MH-33-005-031-001/269
(PANDHARVANI)
|
1833005000NRG24160620230293484
|
16/06/2023
|
Devabattibai Suksing Raut
|
1833005WL008221
|
Devabattibai Suksing Raut
|
00051
|
MAHB0001039
|
715
|
715
|
Rejected
|
20/06/2023
|
|
A171230217359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
488
|
Salekasa
|
MH-33-005-031-001/272-A
(PANDHARVANI)
|
1833005000NRG24160620230293486
|
16/06/2023
|
Punbai Ramadin Baghva
|
1833005WL008221
|
Punbai Ramadin Baghva
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230217357
|
|
Mrs. PUNBAI RAMADHIN BAGHAVA
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
Salekasa
|
MH-33-005-031-001/273
(PANDHARVANI)
|
1833005000NRG24160620230293692
|
16/06/2023
|
Mehatabsing Ramdhin Netam
|
1833005WL008226
|
Mehatabsing Ramdhin Netam
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230216910
|
|
Mr. MEHATABSING RAMDHIN NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
Salekasa
|
MH-33-005-031-001/281
(PANDHARVANI)
|
1833005000NRG24160620230293693
|
16/06/2023
|
Mangalibai Anjori Kunbhre
|
1833005WL008226
|
Mangalibai Anjori Kunbhre
|
00051
|
MAHB0001039
|
576
|
576
|
Processed
|
21/06/2023
|
|
A171230216936
|
|
Mr. RAMSINGH ANJORI KUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
Salekasa
|
MH-33-005-031-001/282
(PANDHARVANI)
|
1833005000NRG24160620230293694
|
16/06/2023
|
Prabha Saganlal Uikey
|
1833005WL008226
|
Prabha Saganlal Uikey
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217586
|
|
Miss. PRABHA SAGANLAL UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
Salekasa
|
MH-33-005-031-001/284
(PANDHARVANI)
|
1833005000NRG24160620230293695
|
16/06/2023
|
Satrupabai D.Kumbhare
|
1833005WL008226
|
Satrupabai D.Kumbhare
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217266
|
|
Mrs. SATRUPA DHANSINGH KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
Salekasa
|
MH-33-005-031-001/285
(PANDHARVANI)
|
1833005000NRG24160620230293696
|
16/06/2023
|
Rohini C.Netam
|
1833005WL008226
|
Rohini C.Netam
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217004
|
|
Mr. CHAINSINGH RAMADIN NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
Salekasa
|
MH-33-005-031-001/287
(PANDHARVANI)
|
1833005000NRG24160620230293487
|
16/06/2023
|
sukalu sewata
|
1833005WL008221
|
sukalu sewata
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230216956
|
|
Mrs. AMROTIN SUKALU SEWATA
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
Salekasa
|
MH-33-005-031-001/288
(PANDHARVANI)
|
1833005000NRG24160620230293488
|
16/06/2023
|
Sukhadeo Z.Salam
|
1833005WL008221
|
Sukhadeo Z.Salam
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230216939
|
|
Mr. SUKHADEO JHARIYAR SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
496
|
Salekasa
|
MH-33-005-031-001/290-A
(PANDHARVANI)
|
1833005000NRG24160620230293697
|
16/06/2023
|
shamkala Nandkishor Naik
|
1833005WL008226
|
shamkala Nandkishor Naik
|
00051
|
MAHB0001039
|
288
|
288
|
Rejected
|
20/06/2023
|
|
A171230217597
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
497
|
Salekasa
|
MH-33-005-031-001/292
(PANDHARVANI)
|
1833005000NRG24160620230293698
|
16/06/2023
|
Jambai S.Kumbhare
|
1833005WL008226
|
Jambai S.Kumbhare
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230217265
|
|
Mrs. JAMANBAI SAMULAL KUBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
Salekasa
|
MH-33-005-031-001/293
(PANDHARVANI)
|
1833005000NRG24160620230293699
|
16/06/2023
|
Bindabai
|
1833005WL008226
|
Bindabai
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230216932
|
|
Mrs. BINDABAI SUKHDEO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
Salekasa
|
MH-33-005-031-001/295
(PANDHARVANI)
|
1833005000NRG24160620230293489
|
16/06/2023
|
dhanwantabai bhagt
|
1833005WL008221
|
dhanwantabai bhagt
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230216930
|
|
Mrs. DHANWANTA RAMESHWAR BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
Salekasa
|
MH-33-005-031-001/300
(PANDHARVANI)
|
1833005000NRG24160620230293490
|
16/06/2023
|
Dilip A.Dongari
|
1833005WL008221
|
Dilip A.Dongari
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230217579
|
|
Mr. DILIPKUMAR ALALSINGH DONGRI
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
Salekasa
|
MH-33-005-031-001/301
(PANDHARVANI)
|
1833005000NRG24160620230293491
|
16/06/2023
|
Pustakalabai Sampat Baghele
|
1833005WL008221
|
Pustakalabai Sampat Baghele
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230217325
|
|
Mrs. PUSTAKALA SAMPAT BAGHEL
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
Salekasa
|
MH-33-005-031-001/302
(PANDHARVANI)
|
1833005000NRG24160620230293492
|
16/06/2023
|
Diksha Shamnath Uikey
|
1833005WL008221
|
Diksha Shamnath Uikey
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230217631
|
|
Miss. DIKSHA SHAMNATH UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
Salekasa
|
MH-33-005-031-001/304
(PANDHARVANI)
|
1833005000NRG24160620230293700
|
16/06/2023
|
Kalabai Sukalal Uikey
|
1833005WL008226
|
Kalabai Sukalal Uikey
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230216928
|
|
Mrs. KALABAI SUKLAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
Salekasa
|
MH-33-005-031-001/305
(PANDHARVANI)
|
1833005000NRG24160620230293493
|
16/06/2023
|
Jasodabai Mangal Ghatre
|
1833005WL008221
|
Jasodabai Mangal Ghatre
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230216900
|
|
Mrs. JASHODA MANGAL GHATRE
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
Salekasa
|
MH-33-005-031-001/305-A
(PANDHARVANI)
|
1833005000NRG24160620230293494
|
16/06/2023
|
ganaga bai soma Ghatere
|
1833005WL008221
|
ganaga bai soma Ghatere
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230217637
|
|
Mr. SOMA MANGAL GHATRE
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
Salekasa
|
MH-33-005-031-001/306
(PANDHARVANI)
|
1833005000NRG24160620230293495
|
16/06/2023
|
Mularsingh
|
1833005WL008221
|
Mularsingh
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230217383
|
|
Mr. MULARSINGH LACHNU THATMURRA
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
Salekasa
|
MH-33-005-031-001/306-A
(PANDHARVANI)
|
1833005000NRG24160620230293496
|
16/06/2023
|
ridhibai shakunlal thathmurra
|
1833005WL008221
|
ridhibai shakunlal thathmurra
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230217592
|
|
Mrs. RIDDHI SAKUNLAL THATHMURRA
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
Salekasa
|
MH-33-005-031-001/307
(PANDHARVANI)
|
1833005000NRG24160620230293497
|
16/06/2023
|
kasturba uekey
|
1833005WL008221
|
kasturba uekey
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230217320
|
|
Mrs. KASTURABAI MOHANLAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
Salekasa
|
MH-33-005-031-001/311
(PANDHARVANI)
|
1833005000NRG24160620230293498
|
16/06/2023
|
Shindubai S.Rahagdale
|
1833005WL008221
|
Shindubai S.Rahagdale
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230216885
|
|
Mrs. SINDHUBAI SAHEBLAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
510
|
Salekasa
|
MH-33-005-031-001/312
(PANDHARVANI)
|
1833005000NRG24160620230293499
|
16/06/2023
|
Bhumeshawari shayamlal Rane
|
1833005WL008221
|
Bhumeshawari shayamlal Rane
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230216943
|
|
Mr. BHOJLAL SHAMLAL RANE
|
BANK OF MAHARASHTRA(607387)
|
|
511
|
Salekasa
|
MH-33-005-031-001/313
(PANDHARVANI)
|
1833005000NRG24160620230293500
|
16/06/2023
|
Dhurpata Shyamlal Baghele
|
1833005WL008221
|
Dhurpata Shyamlal Baghele
|
00051
|
MAHB0001039
|
429
|
429
|
Processed
|
21/06/2023
|
|
A171230217395
|
|
Mrs. DHURPATA SHAMLAL BAGHEL
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
Salekasa
|
MH-33-005-031-001/313-A
(PANDHARVANI)
|
1833005000NRG24160620230293501
|
16/06/2023
|
Prakash Shyamlal Baghele
|
1833005WL008221
|
Prakash Shyamlal Baghele
|
00051
|
MAHB0001039
|
143
|
143
|
Processed
|
21/06/2023
|
|
A171230217505
|
|
M/s. JAYA PRAKASH BAGHALE
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
Salekasa
|
MH-33-005-031-001/314
(PANDHARVANI)
|
1833005000NRG24160620230293502
|
16/06/2023
|
dharminbai nandkishor nag
|
1833005WL008221
|
dharminbai nandkishor nag
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230217463
|
|
Mr. DHARMABI NANDKISHOR NAG
|
BANK OF MAHARASHTRA(607387)
|
|
514
|
Salekasa
|
MH-33-005-031-001/315
(PANDHARVANI)
|
1833005000NRG24160620230293503
|
16/06/2023
|
kantabai jula
|
1833005WL008221
|
kantabai jula
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230216923
|
|
Mrs. KANTABAI TEJLAL JUDA
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
Salekasa
|
MH-33-005-031-001/316
(PANDHARVANI)
|
1833005000NRG24160620230293504
|
16/06/2023
|
Basanbai Paltan Nang
|
1833005WL008221
|
Basanbai Paltan Nang
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230217011
|
|
Mrs. BASANBAI PALTAN NANG
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
Salekasa
|
MH-33-005-031-001/321
(PANDHARVANI)
|
1833005000NRG24160620230293505
|
16/06/2023
|
Kalpana Ramesh Walde
|
1833005WL008221
|
Kalpana Ramesh Walde
|
00051
|
MAHB0001039
|
715
|
715
|
Processed
|
21/06/2023
|
|
A171230217390
|
|
Mrs. KALPANA RAMESH VALDE
|
BANK OF MAHARASHTRA(607387)
|
|
517
|
Salekasa
|
MH-33-005-031-001/323
(PANDHARVANI)
|
1833005000NRG24160620230293506
|
16/06/2023
|
Rajendra Bisram Tekam
|
1833005WL008221
|
Rajendra Bisram Tekam
|
00051
|
MAHB0001039
|
715
|
715
|
Processed
|
21/06/2023
|
|
A171230217365
|
|
Mr. RAJENDRA BISRAM TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
Salekasa
|
MH-33-005-031-001/326
(PANDHARVANI)
|
1833005000NRG24160620230293701
|
16/06/2023
|
rekha devendera bawane
|
1833005WL008226
|
rekha devendera bawane
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217614
|
|
MISS REKHA BHOJRAJ MESHRAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
519
|
Salekasa
|
MH-33-005-031-001/327
(PANDHARVANI)
|
1833005000NRG24160620230293507
|
16/06/2023
|
Divya Somalal Pusam
|
1833005WL008221
|
Divya Somalal Pusam
|
00051
|
MAHB0001039
|
715
|
715
|
Processed
|
21/06/2023
|
|
A171230217460
|
|
Mrs. DIVYA SOMLAL PUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
Salekasa
|
MH-33-005-031-001/327
(PANDHARVANI)
|
1833005000NRG24160620230293508
|
16/06/2023
|
Kiran Somlal Pusam
|
1833005WL008221
|
Kiran Somlal Pusam
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230217585
|
|
Miss. KIRAN SOMLAL PUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
521
|
Salekasa
|
MH-33-005-031-001/328-A
(PANDHARVANI)
|
1833005000NRG24160620230293509
|
16/06/2023
|
yamunabai bhaiylal gedam
|
1833005WL008221
|
yamunabai bhaiylal gedam
|
00051
|
MAHB0001039
|
143
|
143
|
Processed
|
21/06/2023
|
|
A171230217635
|
|
Mrs. YAMUNABAI BHAIYALAL GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
Salekasa
|
MH-33-005-031-001/329
(PANDHARVANI)
|
1833005000NRG24160620230293510
|
16/06/2023
|
Anitabai Tejlal Pusham
|
1833005WL008221
|
Anitabai Tejlal Pusham
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230217305
|
|
Mrs. ANITA TEJLAL PUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
523
|
Salekasa
|
MH-33-005-031-001/330
(PANDHARVANI)
|
1833005000NRG24160620230293511
|
16/06/2023
|
Vidyabai Bholaram Kapase
|
1833005WL008221
|
Vidyabai Bholaram Kapase
|
00051
|
MAHB0001039
|
715
|
715
|
Processed
|
21/06/2023
|
|
A171230217363
|
|
Mr. BHOLARAM HARICHAND KAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
524
|
Salekasa
|
MH-33-005-031-001/333
(PANDHARVANI)
|
1833005000NRG24160620230293512
|
16/06/2023
|
Rukhamanibai Arjun Sewata
|
1833005WL008221
|
Rukhamanibai Arjun Sewata
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230216889
|
|
Mrs. RUKHMANBAI ARJUN SEVATA
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
Salekasa
|
MH-33-005-031-001/334
(PANDHARVANI)
|
1833005000NRG24160620230293513
|
16/06/2023
|
Shyambai Bhuvan Seventa
|
1833005WL008221
|
Shyambai Bhuvan Seventa
|
00051
|
MAHB0001039
|
572
|
572
|
Processed
|
21/06/2023
|
|
A171230217270
|
|
Mrs. SHAMBAI BHUVAN SHEWTA
|
BANK OF MAHARASHTRA(607387)
|
|
526
|
Salekasa
|
MH-33-005-031-001/335
(PANDHARVANI)
|
1833005000NRG24160620230293514
|
16/06/2023
|
Dharminbai C.sevat
|
1833005WL008221
|
Dharminbai C.sevat
|
00051
|
MAHB0001039
|
715
|
715
|
Processed
|
21/06/2023
|
|
A171230216937
|
|
Mrs. DHAMIMBAI CHHANULAL SEVATA
|
BANK OF MAHARASHTRA(607387)
|
|
527
|
Salekasa
|
MH-33-005-031-001/336
(PANDHARVANI)
|
1833005000NRG24160620230293515
|
16/06/2023
|
Jantribai Shivprasad Pote
|
1833005WL008221
|
Jantribai Shivprasad Pote
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230217356
|
|
Mrs. JANTRIBAI SHIVAPRASAD POTE
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
Salekasa
|
MH-33-005-031-001/337
(PANDHARVANI)
|
1833005000NRG24160620230293516
|
16/06/2023
|
imalabai sonwane
|
1833005WL008221
|
imalabai sonwane
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230217364
|
|
Mrs. IMLA NANHU SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
529
|
Salekasa
|
MH-33-005-031-001/337-A
(PANDHARVANI)
|
1833005000NRG24160620230293517
|
16/06/2023
|
Gajanan Nanhu Sonawane
|
1833005WL008221
|
Gajanan Nanhu Sonawane
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230217607
|
|
Mr. Gajanan Nanhu Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
530
|
Salekasa
|
MH-33-005-031-001/338
(PANDHARVANI)
|
1833005000NRG24160620230293518
|
16/06/2023
|
Janki Tameswar Padoti
|
1833005WL008221
|
Janki Tameswar Padoti
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230217476
|
|
Miss. Janki Taveshwar Padoti
|
BANK OF MAHARASHTRA(607387)
|
|
531
|
Salekasa
|
MH-33-005-031-001/340
(PANDHARVANI)
|
1833005000NRG24160620230293702
|
16/06/2023
|
sumitra uike
|
1833005WL008226
|
sumitra uike
|
00051
|
MAHB0001039
|
432
|
432
|
Processed
|
21/06/2023
|
|
A171230217256
|
|
Mrs. SUMTRABAI YASHWANT UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
532
|
Salekasa
|
MH-33-005-031-001/345
(PANDHARVANI)
|
1833005000NRG24160620230293519
|
16/06/2023
|
Kasturabai Janulal Dhruve
|
1833005WL008221
|
Kasturabai Janulal Dhruve
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230217591
|
|
Mrs. KASTURABAI JANNULAL DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
533
|
Salekasa
|
MH-33-005-031-001/346
(PANDHARVANI)
|
1833005000NRG24160620230293520
|
16/06/2023
|
champa rahangdale
|
1833005WL008221
|
champa rahangdale
|
00051
|
MAHB0001039
|
858
|
858
|
Processed
|
21/06/2023
|
|
A171230216884
|
|
Mrs. CHAMPABAI ROSHANLAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
534
|
Salekasa
|
MH-33-005-031-001/347
(PANDHARVANI)
|
1833005000NRG24160620230293521
|
16/06/2023
|
Mirabai Palsing Madavi
|
1833005WL008221
|
Mirabai Palsing Madavi
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230216879
|
|
Mrs. MEERABAI PALSINGH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
535
|
Salekasa
|
MH-33-005-031-001/349
(PANDHARVANI)
|
1833005000NRG24160620230293522
|
16/06/2023
|
Kavitabai Mohan Uikey
|
1833005WL008221
|
Kavitabai Mohan Uikey
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230216881
|
|
Mrs. KAVITA MOHAN UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
536
|
Salekasa
|
MH-33-005-031-001/35-A
(PANDHARVANI)
|
1833005000NRG24160620230293703
|
16/06/2023
|
Indira Jitlal Puram
|
1833005WL008226
|
Indira Jitlal Puram
|
00051
|
MAHB0001039
|
576
|
576
|
Processed
|
21/06/2023
|
|
A171230217621
|
|
Mr. JITLAL DHANLAL PURAM
|
BANK OF MAHARASHTRA(607387)
|
|
537
|
Salekasa
|
MH-33-005-031-001/352-A
(PANDHARVANI)
|
1833005000NRG24160620230293704
|
16/06/2023
|
Jyotsana Santosh Atram
|
1833005WL008226
|
Jyotsana Santosh Atram
|
00051
|
MAHB0001039
|
576
|
576
|
Processed
|
21/06/2023
|
|
A171230217240
|
|
Mrs. JYOTSNATAI SANTOSH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
Salekasa
|
MH-33-005-031-001/354
(PANDHARVANI)
|
1833005000NRG24160620230293705
|
16/06/2023
|
Radhabai N.Uikey
|
1833005WL008226
|
Radhabai N.Uikey
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217013
|
|
Mrs. RADHABAI NARESH UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
Salekasa
|
MH-33-005-031-001/355
(PANDHARVANI)
|
1833005000NRG24160620230293706
|
16/06/2023
|
Lalitabai Nutanlal Bohare
|
1833005WL008226
|
Lalitabai Nutanlal Bohare
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217349
|
|
Mrs. LALITABAI NUTANLAL BOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
Salekasa
|
MH-33-005-031-001/357
(PANDHARVANI)
|
1833005000NRG24160620230293707
|
16/06/2023
|
Saroshata K.Kumbhare
|
1833005WL008226
|
Saroshata K.Kumbhare
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230216935
|
|
Mrs. SARSWATA KARTIK KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
541
|
Salekasa
|
MH-33-005-031-001/358
(PANDHARVANI)
|
1833005000NRG24160620230293708
|
16/06/2023
|
Muneshwari Babulal Usendi
|
1833005WL008226
|
Muneshwari Babulal Usendi
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217275
|
|
Miss. MUNESHWARI BABULAL USANDI
|
BANK OF MAHARASHTRA(607387)
|
|
542
|
Salekasa
|
MH-33-005-031-001/360
(PANDHARVANI)
|
1833005000NRG24160620230293709
|
16/06/2023
|
Uman Ramesh Rahangdale
|
1833005WL008226
|
Uman Ramesh Rahangdale
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217622
|
|
Mr. RAMESH ANANTRAM RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
543
|
Salekasa
|
MH-33-005-031-001/361
(PANDHARVANI)
|
1833005000NRG24160620230293710
|
16/06/2023
|
Fhulbasan Rajkumar Kumbhare
|
1833005WL008226
|
Fhulbasan Rajkumar Kumbhare
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230216949
|
|
Mrs. FULBASAN RAJKUMAR KUBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
544
|
Salekasa
|
MH-33-005-031-001/361
(PANDHARVANI)
|
1833005000NRG24160620230293711
|
16/06/2023
|
Sevantabai
|
1833005WL008226
|
Sevantabai
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217012
|
|
Mrs. SHEWANTABAI CHAMRU KUMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
Salekasa
|
MH-33-005-031-001/362
(PANDHARVANI)
|
1833005000NRG24160620230293712
|
16/06/2023
|
Kuntibai Supalsing Uikey
|
1833005WL008226
|
Kuntibai Supalsing Uikey
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217334
|
|
Mrs. KUNTIBAI SUPALSING UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
546
|
Salekasa
|
MH-33-005-031-001/363
(PANDHARVANI)
|
1833005000NRG24160620230293713
|
16/06/2023
|
Shisulabai P.Pandhare
|
1833005WL008226
|
Shisulabai P.Pandhare
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217317
|
|
Mr. PRAKASH JIVAN PANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
547
|
Salekasa
|
MH-33-005-031-001/366
(PANDHARVANI)
|
1833005000NRG24160620230293714
|
16/06/2023
|
nirasha sukhachand uikey
|
1833005WL008226
|
nirasha sukhachand uikey
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217362
|
|
Mrs. NIRASHA SUKHACHAND UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
Salekasa
|
MH-33-005-031-001/368
(PANDHARVANI)
|
1833005000NRG24160620230293715
|
16/06/2023
|
Sushila Munnilal Vatti
|
1833005WL008226
|
Sushila Munnilal Vatti
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230217304
|
|
Mrs. SUSHILA MUNNILAL WATTI
|
BANK OF MAHARASHTRA(607387)
|
|
549
|
Salekasa
|
MH-33-005-031-001/370
(PANDHARVANI)
|
1833005000NRG24160620230293716
|
16/06/2023
|
Sewankala Bisalal Uikey
|
1833005WL008226
|
Sewankala Bisalal Uikey
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230217253
|
|
Mrs. SEVANKALABAI BISLAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
550
|
Salekasa
|
MH-33-005-031-001/371
(PANDHARVANI)
|
1833005000NRG24160620230293523
|
16/06/2023
|
Kiran Maganlal Maraskolhe
|
1833005WL008221
|
Kiran Maganlal Maraskolhe
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230216945
|
|
Mrs. OMBATI MAGANLAL MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
551
|
Salekasa
|
MH-33-005-031-001/372
(PANDHARVANI)
|
1833005000NRG24160620230293524
|
16/06/2023
|
Vinita Kusanlal Dhurve
|
1833005WL008221
|
Vinita Kusanlal Dhurve
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230216944
|
|
Mrs. VINITABAI SUSANLAL DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
552
|
Salekasa
|
MH-33-005-031-001/373
(PANDHARVANI)
|
1833005000NRG24160620230293525
|
16/06/2023
|
Pramilabai Namdev Kodape
|
1833005WL008221
|
Pramilabai Namdev Kodape
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217324
|
|
Mrs. PRAMILABAI NAMDEO KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
553
|
Salekasa
|
MH-33-005-031-001/374
(PANDHARVANI)
|
1833005000NRG24160620230293526
|
16/06/2023
|
Savitri Biselal Kunjam
|
1833005WL008221
|
Savitri Biselal Kunjam
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217389
|
|
Mrs. SAVITRIBAI BISELAL KUNJAM
|
BANK OF MAHARASHTRA(607387)
|
|
554
|
Salekasa
|
MH-33-005-031-001/375-A
(PANDHARVANI)
|
1833005000NRG24160620230293527
|
16/06/2023
|
Chameli Niraj Kunjam
|
1833005WL008221
|
Chameli Niraj Kunjam
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217616
|
|
MISS CHAMELI UKEY
|
STATE BANK OF INDIA(508548)
|
|
555
|
Salekasa
|
MH-33-005-031-001/377
(PANDHARVANI)
|
1833005000NRG24160620230293528
|
16/06/2023
|
Rombai Santosh Maraskolhe
|
1833005WL008221
|
Rombai Santosh Maraskolhe
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230216893
|
|
Mrs. ROMBAI SANTOSH MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
556
|
Salekasa
|
MH-33-005-031-001/379
(PANDHARVANI)
|
1833005000NRG24160620230293529
|
16/06/2023
|
Fulkuwarbai Kartikram Pujari
|
1833005WL008221
|
Fulkuwarbai Kartikram Pujari
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230216875
|
|
Mrs. FULKUWAR KARTIKRAM PUJARI
|
BANK OF MAHARASHTRA(607387)
|
|
557
|
Salekasa
|
MH-33-005-031-001/380
(PANDHARVANI)
|
1833005000NRG24160620230293717
|
16/06/2023
|
Satyashila Bhaudas Vatti
|
1833005WL008226
|
Satyashila Bhaudas Vatti
|
00051
|
MAHB0001039
|
576
|
576
|
Processed
|
21/06/2023
|
|
A171230217306
|
|
Mrs. SATYSHEELA BHAUDAS WATTI
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
Salekasa
|
MH-33-005-031-001/381
(PANDHARVANI)
|
1833005000NRG24160620230293718
|
16/06/2023
|
Nishabai Novendra Bawane
|
1833005WL008226
|
Nishabai Novendra Bawane
|
00051
|
MAHB0001039
|
864
|
864
|
Rejected
|
20/06/2023
|
|
A171230217613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
559
|
Salekasa
|
MH-33-005-031-001/386
(PANDHARVANI)
|
1833005000NRG24160620230293530
|
16/06/2023
|
Wachhalabai Lakhanlal Dhurve
|
1833005WL008221
|
Wachhalabai Lakhanlal Dhurve
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217405
|
|
Mrs. VACHHALABAI LAKHANLAL DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
560
|
Salekasa
|
MH-33-005-031-001/39
(PANDHARVANI)
|
1833005000NRG24160620230293532
|
16/06/2023
|
Nirmala Kisan Sevata
|
1833005WL008221
|
Nirmala Kisan Sevata
|
00051
|
MAHB0001039
|
864
|
864
|
Rejected
|
20/06/2023
|
|
A171230217307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
561
|
Salekasa
|
MH-33-005-031-001/390
(PANDHARVANI)
|
1833005000NRG24160620230293533
|
16/06/2023
|
Suhaga Samaliya Baghava
|
1833005WL008221
|
Suhaga Samaliya Baghava
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217360
|
|
Mr. SAMALIYA PARAU BAGHAVA
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
Salekasa
|
MH-33-005-031-001/391
(PANDHARVANI)
|
1833005000NRG24160620230293534
|
16/06/2023
|
Shardabai Rajkumar Nag
|
1833005WL008221
|
Shardabai Rajkumar Nag
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217326
|
|
Mrs. SHARDABAI RAJKUMAR NANG
|
BANK OF MAHARASHTRA(607387)
|
|
563
|
Salekasa
|
MH-33-005-031-001/397
(PANDHARVANI)
|
1833005000NRG24160620230293719
|
16/06/2023
|
manisha ashok hemne
|
1833005WL008226
|
manisha ashok hemne
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217605
|
|
Mrs. Manisha Ashok Hemne
|
BANK OF MAHARASHTRA(607387)
|
|
564
|
Salekasa
|
MH-33-005-031-001/399
(PANDHARVANI)
|
1833005000NRG24160620230293535
|
16/06/2023
|
Devaraj Surajlal Kumbhare
|
1833005WL008221
|
Devaraj Surajlal Kumbhare
|
00051
|
MAHB0001039
|
432
|
432
|
Processed
|
21/06/2023
|
|
A171230217439
|
|
Mr. Devraj Surajlal Kubhare
|
BANK OF MAHARASHTRA(607387)
|
|
565
|
Salekasa
|
MH-33-005-031-001/403
(PANDHARVANI)
|
1833005000NRG24160620230293720
|
16/06/2023
|
Gitabai S.Uikey
|
1833005WL008226
|
Gitabai S.Uikey
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217273
|
|
Master AKASH SUBHASH UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
566
|
Salekasa
|
MH-33-005-031-001/405
(PANDHARVANI)
|
1833005000NRG24160620230293721
|
16/06/2023
|
ushabai netam
|
1833005WL008226
|
ushabai netam
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217392
|
|
Mrs. USHA KANSLAL NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
567
|
Salekasa
|
MH-33-005-031-001/406
(PANDHARVANI)
|
1833005000NRG24160620230293722
|
16/06/2023
|
Shilpa Tirtharaj Badole
|
1833005WL008226
|
Shilpa Tirtharaj Badole
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217116
|
|
Mr. TIRTHRAJ MANGO BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
568
|
Salekasa
|
MH-33-005-031-001/408
(PANDHARVANI)
|
1833005000NRG24160620230293536
|
16/06/2023
|
Chandabai Tejaram Dongari
|
1833005WL008221
|
Chandabai Tejaram Dongari
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217332
|
|
Mrs. CHANDABAI TEJRAM DONGARI
|
BANK OF MAHARASHTRA(607387)
|
|
569
|
Salekasa
|
MH-33-005-031-001/409
(PANDHARVANI)
|
1833005000NRG24160620230293723
|
16/06/2023
|
Khelan Surajlal Madavi
|
1833005WL008226
|
Khelan Surajlal Madavi
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230217316
|
|
Mrs. KHELAN SURAJLAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
570
|
Salekasa
|
MH-33-005-031-001/41
(PANDHARVANI)
|
1833005000NRG24160620230293537
|
16/06/2023
|
Satarupabai Nakul Sewata
|
1833005WL008221
|
Satarupabai Nakul Sewata
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217388
|
|
Mrs. SATRUPA NAKUL SEVATA
|
BANK OF MAHARASHTRA(607387)
|
|
571
|
Salekasa
|
MH-33-005-031-001/416
(PANDHARVANI)
|
1833005000NRG24160620230293538
|
16/06/2023
|
Milawan Sukhadeo Salame
|
1833005WL008221
|
Milawan Sukhadeo Salame
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217403
|
|
Mr. MILAWAN SUKHADEO SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
572
|
Salekasa
|
MH-33-005-031-001/418
(PANDHARVANI)
|
1833005000NRG24160620230293539
|
16/06/2023
|
Kamlabai Rajendra Uikey
|
1833005WL008221
|
Kamlabai Rajendra Uikey
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217401
|
|
Miss. Kamalbai Rajendra Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
573
|
Salekasa
|
MH-33-005-031-001/419
(PANDHARVANI)
|
1833005000NRG24160620230293724
|
16/06/2023
|
Isukhalal Jivanlal Ukey
|
1833005WL008226
|
Isukhalal Jivanlal Ukey
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217402
|
|
Mr. ISUKLAL JIVANLAL UKEY
|
BANK OF MAHARASHTRA(607387)
|
|
574
|
Salekasa
|
MH-33-005-031-001/42
(PANDHARVANI)
|
1833005000NRG24160620230293540
|
16/06/2023
|
Dhursingh S.Netam
|
1833005WL008221
|
Dhursingh S.Netam
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217290
|
|
Mr. DHURSING SUKHRAM NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
575
|
Salekasa
|
MH-33-005-031-001/42-A
(PANDHARVANI)
|
1833005000NRG24160620230293541
|
16/06/2023
|
Hemlatabai Devachand Netam
|
1833005WL008221
|
Hemlatabai Devachand Netam
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230217612
|
|
Mrs. HEMLATA DEVCHAND NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
576
|
Salekasa
|
MH-33-005-031-001/420
(PANDHARVANI)
|
1833005000NRG24160620230293725
|
16/06/2023
|
sangita ramdas vatti
|
1833005WL008226
|
sangita ramdas vatti
|
00051
|
MAHB0001039
|
576
|
576
|
Processed
|
21/06/2023
|
|
A171230217466
|
|
Mrs. Sangita Ramdas Vatti
|
BANK OF MAHARASHTRA(607387)
|
|
577
|
Salekasa
|
MH-33-005-031-001/426
(PANDHARVANI)
|
1833005000NRG24160620230293542
|
16/06/2023
|
ganesh templ uikey
|
1833005WL008221
|
ganesh templ uikey
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230217105
|
|
Mr. GANESH TEMPAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
578
|
Salekasa
|
MH-33-005-031-001/428
(PANDHARVANI)
|
1833005000NRG24160620230293726
|
16/06/2023
|
Kantibai Madan Pandhare
|
1833005WL008226
|
Kantibai Madan Pandhare
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217599
|
|
Mrs. KANTIBAI MADAN PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
579
|
Salekasa
|
MH-33-005-031-001/43-A
(PANDHARVANI)
|
1833005000NRG24160620230293543
|
16/06/2023
|
Lakshwantin Alalsing Dongare
|
1833005WL008221
|
Lakshwantin Alalsing Dongare
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217625
|
|
Mrs. LAKSHAYAWATIN ALALSING DONGRI
|
BANK OF MAHARASHTRA(607387)
|
|
580
|
Salekasa
|
MH-33-005-031-001/431
(PANDHARVANI)
|
1833005000NRG24160620230293727
|
16/06/2023
|
satibai mansaram uikey
|
1833005WL008226
|
satibai mansaram uikey
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217577
|
|
Mrs. SATIBAI MASRAM UKIEY
|
BANK OF MAHARASHTRA(607387)
|
|
581
|
Salekasa
|
MH-33-005-031-001/44
(PANDHARVANI)
|
1833005000NRG24160620230293544
|
16/06/2023
|
Sowarangibai Kirtan Sewata
|
1833005WL008221
|
Sowarangibai Kirtan Sewata
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230216890
|
|
Mrs. SAIRANGIBAI KIRTAN SEVATA
|
BANK OF MAHARASHTRA(607387)
|
|
582
|
Salekasa
|
MH-33-005-031-001/442
(PANDHARVANI)
|
1833005000NRG24160620230293545
|
16/06/2023
|
Kesharbai Chainlal Uikey
|
1833005WL008221
|
Kesharbai Chainlal Uikey
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217438
|
|
Mr. HARILAL CHINGALU UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
583
|
Salekasa
|
MH-33-005-031-001/443
(PANDHARVANI)
|
1833005000NRG24160620230293546
|
16/06/2023
|
ChandrkalaKisan Thatmura
|
1833005WL008221
|
ChandrkalaKisan Thatmura
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217437
|
|
Mrs. CHANDRAKALA KISAN THATHMURRA
|
BANK OF MAHARASHTRA(607387)
|
|
584
|
Salekasa
|
MH-33-005-031-001/444
(PANDHARVANI)
|
1833005000NRG24160620230293547
|
16/06/2023
|
Ushatai Suresh Thatmura
|
1833005WL008221
|
Ushatai Suresh Thatmura
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217445
|
|
Mrs. USHATAI SURESH THATHMURRA
|
BANK OF MAHARASHTRA(607387)
|
|
585
|
Salekasa
|
MH-33-005-031-001/445
(PANDHARVANI)
|
1833005000NRG24160620230293548
|
16/06/2023
|
Godavari Rajkumar Baghava
|
1833005WL008221
|
Godavari Rajkumar Baghava
|
00051
|
MAHB0001039
|
432
|
432
|
Processed
|
21/06/2023
|
|
A171230217634
|
|
Mrs. GODAVARI RAJKUMAR BADHAWA
|
BANK OF MAHARASHTRA(607387)
|
|
586
|
Salekasa
|
MH-33-005-031-001/45
(PANDHARVANI)
|
1833005000NRG24160620230293549
|
16/06/2023
|
Bhanbai Sobhelal Kunjam
|
1833005WL008221
|
Bhanbai Sobhelal Kunjam
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217272
|
|
Mrs. BHAGANBAI SHOBHELAL KUNJAM
|
BANK OF MAHARASHTRA(607387)
|
|
587
|
Salekasa
|
MH-33-005-031-001/46
(PANDHARVANI)
|
1833005000NRG24160620230293550
|
16/06/2023
|
Ramsay Ratanlal Dongari
|
1833005WL008221
|
Ramsay Ratanlal Dongari
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230216941
|
|
Mrs. PUSPA RAMSAY DONGARI
|
BANK OF MAHARASHTRA(607387)
|
|
588
|
Salekasa
|
MH-33-005-031-001/461
(PANDHARVANI)
|
1833005000NRG24160620230293728
|
16/06/2023
|
Umeshwara Mahendra Bawane
|
1833005WL008226
|
Umeshwara Mahendra Bawane
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217114
|
|
Mrs. UMESHWARA MAHENDRAKUMAR BAVNE
|
BANK OF MAHARASHTRA(607387)
|
|
589
|
Salekasa
|
MH-33-005-031-001/462
(PANDHARVANI)
|
1833005000NRG24160620230293551
|
16/06/2023
|
Shyambai Rajendra Uikey
|
1833005WL008221
|
Shyambai Rajendra Uikey
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217507
|
|
MISS SHYAMABAI RAJENDRA UIKEY
|
STATE BANK OF INDIA(508548)
|
|
590
|
Salekasa
|
MH-33-005-031-001/464
(PANDHARVANI)
|
1833005000NRG24160620230293729
|
16/06/2023
|
Mamta Subhash Dhurve
|
1833005WL008226
|
Mamta Subhash Dhurve
|
00051
|
MAHB0001039
|
288
|
288
|
Processed
|
21/06/2023
|
|
A171230217638
|
|
Mrs. MAMTA SUBHASH DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
591
|
Salekasa
|
MH-33-005-031-001/466
(PANDHARVANI)
|
1833005000NRG24160620230293553
|
16/06/2023
|
Jyoti Bhojalal Rane
|
1833005WL008221
|
Jyoti Bhojalal Rane
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230217649
|
|
Miss. Jyoti Bhojlal Rane
|
BANK OF MAHARASHTRA(607387)
|
|
592
|
Salekasa
|
MH-33-005-031-001/47
(PANDHARVANI)
|
1833005000NRG24160620230293554
|
16/06/2023
|
Mantorabai Dasarath Kunjam
|
1833005WL008221
|
Mantorabai Dasarath Kunjam
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230216938
|
|
Mr. DASHARATH NANDU KUNJAM
|
BANK OF MAHARASHTRA(607387)
|
|
593
|
Salekasa
|
MH-33-005-031-001/47-A
(PANDHARVANI)
|
1833005000NRG24160620230293555
|
16/06/2023
|
Budhantinbai Asaram Kunjam
|
1833005WL008221
|
Budhantinbai Asaram Kunjam
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217396
|
|
Mrs. BEDHANBAI ASARAM KUNJAM
|
BANK OF MAHARASHTRA(607387)
|
|
594
|
Salekasa
|
MH-33-005-031-001/470
(PANDHARVANI)
|
1833005000NRG24160620230293556
|
16/06/2023
|
Rukaman Yograj Dhurve
|
1833005WL008221
|
Rukaman Yograj Dhurve
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217588
|
|
Mrs. RUKMANBAI YOGRAJ DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
595
|
Salekasa
|
MH-33-005-031-001/471
(PANDHARVANI)
|
1833005000NRG24160620230293557
|
16/06/2023
|
Maheshwari Meshram Dongari
|
1833005WL008221
|
Maheshwari Meshram Dongari
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217609
|
|
Mrs. MAHESHWARI MESHRAM DONGARI
|
BANK OF MAHARASHTRA(607387)
|
|
596
|
Salekasa
|
MH-33-005-031-001/472
(PANDHARVANI)
|
1833005000NRG24160620230293730
|
16/06/2023
|
Panchshila Lekharam Netam
|
1833005WL008226
|
Panchshila Lekharam Netam
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217531
|
|
Mr. PANCHSHILA LEKHARAM NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
597
|
Salekasa
|
MH-33-005-031-001/473
(PANDHARVANI)
|
1833005000NRG24160620230293731
|
16/06/2023
|
Bhgyashri Dipak Netam
|
1833005WL008226
|
Bhgyashri Dipak Netam
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217565
|
|
Mrs. BHAGYSHRI DIPAK NETAM
|
BANK OF MAHARASHTRA(607387)
|
|
598
|
Salekasa
|
MH-33-005-031-001/48-A
(PANDHARVANI)
|
1833005000NRG24160620230293558
|
16/06/2023
|
Rekha Prakash Dongari
|
1833005WL008221
|
Rekha Prakash Dongari
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217639
|
|
Mrs. REKHA PRAKASH DONGARI
|
BANK OF MAHARASHTRA(607387)
|
|
599
|
Salekasa
|
MH-33-005-031-001/480
(PANDHARVANI)
|
1833005000NRG24160620230293732
|
16/06/2023
|
Basanti Omprakash Uikey
|
1833005WL008226
|
Basanti Omprakash Uikey
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217602
|
|
Mrs. BASANTI OMPRAKASH UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
600
|
Salekasa
|
MH-33-005-031-001/484
(PANDHARVANI)
|
1833005000NRG24160620230293559
|
16/06/2023
|
sevantabai shamnath uikey
|
1833005WL008221
|
sevantabai shamnath uikey
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230217633
|
|
Mrs. SEWANTA SHAMNATH UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
601
|
Salekasa
|
MH-33-005-031-001/485
(PANDHARVANI)
|
1833005000NRG24160620230293560
|
16/06/2023
|
minabai pancharam kunjam
|
1833005WL008221
|
minabai pancharam kunjam
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217608
|
|
Mr. PANCHRAM BUDHRAM KUNJAM
|
BANK OF MAHARASHTRA(607387)
|
|
602
|
Salekasa
|
MH-33-005-031-001/488
(PANDHARVANI)
|
1833005000NRG24160620230293733
|
16/06/2023
|
radhikabai bhojraj donode
|
1833005WL008226
|
radhikabai bhojraj donode
|
00051
|
MAHB0001039
|
710
|
710
|
Processed
|
21/06/2023
|
|
A171230217617
|
|
Mrs. RADHIKA BHOJRAJ DONODE
|
BANK OF MAHARASHTRA(607387)
|
|
603
|
Salekasa
|
MH-33-005-031-001/49
(PANDHARVANI)
|
1833005000NRG24160620230293735
|
16/06/2023
|
Jaswantabai Kamal Pandhare
|
1833005WL008226
|
Jaswantabai Kamal Pandhare
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217589
|
|
JAIVANTA KAMAL PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
Salekasa
|
MH-33-005-031-001/490
(PANDHARVANI)
|
1833005000NRG24160620230293736
|
16/06/2023
|
revati amarlal usendi
|
1833005WL008226
|
revati amarlal usendi
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217281
|
|
Mr. AMARLAL SOMLAL USANDI
|
BANK OF MAHARASHTRA(607387)
|
|
605
|
Salekasa
|
MH-33-005-031-001/50
(PANDHARVANI)
|
1833005000NRG24160620230293737
|
16/06/2023
|
Sanjay Jhitu Puram
|
1833005WL008226
|
Sanjay Jhitu Puram
|
00051
|
MAHB0001039
|
710
|
710
|
Processed
|
21/06/2023
|
|
A171230217111
|
|
Mr. SANJAY KUMAR ZITULAL PURAM
|
BANK OF MAHARASHTRA(607387)
|
|
606
|
Salekasa
|
MH-33-005-031-001/507
(PANDHARVANI)
|
1833005000NRG24160620230293562
|
16/06/2023
|
Holika Shobhraj Tekam
|
1833005WL008221
|
Holika Shobhraj Tekam
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217587
|
|
Miss. HOLIKA SHOBHRAJ TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
607
|
Salekasa
|
MH-33-005-031-001/508
(PANDHARVANI)
|
1833005000NRG24160620230293738
|
16/06/2023
|
Rahul Brijlal Watti
|
1833005WL008226
|
Rahul Brijlal Watti
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217264
|
|
Mr. RAHULKUMAR BRIJLAL WATTI
|
BANK OF MAHARASHTRA(607387)
|
|
608
|
Salekasa
|
MH-33-005-031-001/51
(PANDHARVANI)
|
1833005000NRG24160620230293563
|
16/06/2023
|
Vimalabai Dhanlal Tembhare
|
1833005WL008221
|
Vimalabai Dhanlal Tembhare
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217382
|
|
Mr. DHANLAL DEBILAL TEMBHRE
|
BANK OF MAHARASHTRA(607387)
|
|
609
|
Salekasa
|
MH-33-005-031-001/516
(PANDHARVANI)
|
1833005000NRG24160620230293564
|
16/06/2023
|
Lata Narsing Madavi
|
1833005WL008221
|
Lata Narsing Madavi
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217107
|
|
Mrs. LATA NARSING MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
610
|
Salekasa
|
MH-33-005-031-001/58
(PANDHARVANI)
|
1833005000NRG24160620230293740
|
16/06/2023
|
Munni I.Vatti
|
1833005WL008226
|
Munni I.Vatti
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217350
|
|
Mr. ISHWARDAS DHONDU WATTI
|
BANK OF MAHARASHTRA(607387)
|
|
611
|
Salekasa
|
MH-33-005-031-001/60
(PANDHARVANI)
|
1833005000NRG24160620230293741
|
16/06/2023
|
Lalitabai B.Pusham
|
1833005WL008226
|
Lalitabai B.Pusham
|
00051
|
MAHB0001039
|
852
|
852
|
Rejected
|
20/06/2023
|
|
A171230217280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
612
|
Salekasa
|
MH-33-005-031-001/61
(PANDHARVANI)
|
1833005000NRG24160620230293742
|
16/06/2023
|
Ravita A.Madavi
|
1833005WL008226
|
Ravita A.Madavi
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217251
|
|
Mrs. RAVITABAI AMARLAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
613
|
Salekasa
|
MH-33-005-031-001/62
(PANDHARVANI)
|
1833005000NRG24160620230293743
|
16/06/2023
|
Puja Sukhdas Watti
|
1833005WL008226
|
Puja Sukhdas Watti
|
00051
|
MAHB0001039
|
710
|
710
|
Processed
|
21/06/2023
|
|
A171230217629
|
|
Miss. PUJA SUKHADAS WATTI
|
BANK OF MAHARASHTRA(607387)
|
|
614
|
Salekasa
|
MH-33-005-031-001/63
(PANDHARVANI)
|
1833005000NRG24160620230293744
|
16/06/2023
|
Naresh Gorelal Uikey
|
1833005WL008226
|
Naresh Gorelal Uikey
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217584
|
|
Master NARESH GORELAL UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
615
|
Salekasa
|
MH-33-005-031-001/64
(PANDHARVANI)
|
1833005000NRG24160620230293745
|
16/06/2023
|
Anjanabai Gyaniram Pandhare
|
1833005WL008226
|
Anjanabai Gyaniram Pandhare
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217244
|
|
Mrs. ANJANABAI GYANIRAM PANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
616
|
Salekasa
|
MH-33-005-031-001/66-A
(PANDHARVANI)
|
1833005000NRG24160620230293566
|
16/06/2023
|
saroj sevata
|
1833005WL008221
|
saroj sevata
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217506
|
|
Mrs. SAROJBAI BHAGVAT SEWTA
|
BANK OF MAHARASHTRA(607387)
|
|
617
|
Salekasa
|
MH-33-005-031-001/73-A
(PANDHARVANI)
|
1833005000NRG24160620230293746
|
16/06/2023
|
Nilima Mohan Usendi
|
1833005WL008226
|
Nilima Mohan Usendi
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217590
|
|
Miss. NILIMA MOHANLAL USENDI
|
BANK OF MAHARASHTRA(607387)
|
|
618
|
Salekasa
|
MH-33-005-031-001/76
(PANDHARVANI)
|
1833005000NRG24160620230293748
|
16/06/2023
|
Laxmibai D.Uikey
|
1833005WL008226
|
Laxmibai D.Uikey
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230216896
|
|
Mrs. LAXMIBAI DEVILAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
619
|
Salekasa
|
MH-33-005-031-001/77
(PANDHARVANI)
|
1833005000NRG24160620230293749
|
16/06/2023
|
Lalitabai Gajanan Hemane
|
1833005WL008226
|
Lalitabai Gajanan Hemane
|
00051
|
MAHB0001039
|
710
|
710
|
Processed
|
21/06/2023
|
|
A171230217016
|
|
Mr. GAJANAN DAYARAM HEMNE
|
BANK OF MAHARASHTRA(607387)
|
|
620
|
Salekasa
|
MH-33-005-031-001/79
(PANDHARVANI)
|
1833005000NRG24160620230293754
|
16/06/2023
|
Kamalabai T.Vaati
|
1833005WL008226
|
Kamalabai T.Vaati
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217470
|
|
Mrs. KAMALABAI TUKARAM VATTI
|
BANK OF MAHARASHTRA(607387)
|
|
621
|
Salekasa
|
MH-33-005-031-001/80
(PANDHARVANI)
|
1833005000NRG24160620230293755
|
16/06/2023
|
sarswtabai Jiwanlal Vatti
|
1833005WL008226
|
sarswtabai Jiwanlal Vatti
|
00051
|
MAHB0001039
|
568
|
568
|
Processed
|
21/06/2023
|
|
A171230217594
|
|
Mrs. SARSWATA JIWANLAL VATTI
|
BANK OF MAHARASHTRA(607387)
|
|
622
|
Salekasa
|
MH-33-005-031-001/81
(PANDHARVANI)
|
1833005000NRG24160620230293756
|
16/06/2023
|
sunita
|
1833005WL008226
|
sunita
|
00051
|
MAHB0001039
|
710
|
710
|
Processed
|
21/06/2023
|
|
A171230216995
|
|
Mr. PURSHOTTAM GOPAL NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
623
|
Salekasa
|
MH-33-005-031-001/81-A
(PANDHARVANI)
|
1833005000NRG24160620230293757
|
16/06/2023
|
Sharika Uttam Naik
|
1833005WL008226
|
Sharika Uttam Naik
|
00051
|
MAHB0001039
|
710
|
710
|
Processed
|
21/06/2023
|
|
A171230217595
|
|
Mrs. SHARIKA UTTAM NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
624
|
Salekasa
|
MH-33-005-031-001/82
(PANDHARVANI)
|
1833005000NRG24160620230293758
|
16/06/2023
|
Sunilkumar Premlal Uikey
|
1833005WL008226
|
Sunilkumar Premlal Uikey
|
00051
|
MAHB0001039
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230216934
|
|
Mr. SUNILKUMAR PREMLAL UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
625
|
Salekasa
|
MH-33-005-031-001/83
(PANDHARVANI)
|
1833005000NRG24160620230293759
|
16/06/2023
|
Aishavini Laxman Uikey
|
1833005WL008226
|
Aishavini Laxman Uikey
|
00051
|
MAHB0001039
|
710
|
710
|
Processed
|
21/06/2023
|
|
A171230217404
|
|
Mr. LAXMAN PANDURANG UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
626
|
Salekasa
|
MH-33-005-031-001/85
(PANDHARVANI)
|
1833005000NRG24160620230293760
|
16/06/2023
|
Hemlata Subhash Vatti
|
1833005WL008226
|
Hemlata Subhash Vatti
|
00051
|
MAHB0001039
|
710
|
710
|
Processed
|
21/06/2023
|
|
A171230217465
|
|
Mrs. HEMLTA SUBHASH WATTI
|
BANK OF MAHARASHTRA(607387)
|
|
627
|
Salekasa
|
MH-33-005-031-001/86
(PANDHARVANI)
|
1833005000NRG24160620230293761
|
16/06/2023
|
Fulwanta Gangaram Badole
|
1833005WL008226
|
Fulwanta Gangaram Badole
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217288
|
|
Mrs. FULWANTABAI GANGARAM BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
628
|
Salekasa
|
MH-33-005-031-001/87-A
(PANDHARVANI)
|
1833005000NRG24160620230293762
|
16/06/2023
|
Bhojraj Dhondu Uikey
|
1833005WL008226
|
Bhojraj Dhondu Uikey
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217611
|
|
Mr. BHOJRAJ DHONDU UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
629
|
Salekasa
|
MH-33-005-031-001/88
(PANDHARVANI)
|
1833005000NRG24160620230293567
|
16/06/2023
|
Khelanbai Bhikulal Uikey
|
1833005WL008221
|
Khelanbai Bhikulal Uikey
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217632
|
|
Mrs. KHELANBAI BHIKU UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
630
|
Salekasa
|
MH-33-005-031-001/91
(PANDHARVANI)
|
1833005000NRG24160620230293568
|
16/06/2023
|
Shantibai D.Kunjam
|
1833005WL008221
|
Shantibai D.Kunjam
|
00051
|
MAHB0001039
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230216887
|
|
Mrs. SHANTABAI DULARSING KUNJAM
|
BANK OF MAHARASHTRA(607387)
|
|
631
|
Salekasa
|
MH-33-005-031-001/92
(PANDHARVANI)
|
1833005000NRG24160620230293569
|
16/06/2023
|
Rukhamani D.Fulkuwar
|
1833005WL008221
|
Rukhamani D.Fulkuwar
|
00051
|
MAHB0001039
|
432
|
432
|
Processed
|
21/06/2023
|
|
A171230217627
|
|
Mrs. RUKHMANI DAYALU FULKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
632
|
Salekasa
|
MH-33-005-031-001/94
(PANDHARVANI)
|
1833005000NRG24160620230293570
|
16/06/2023
|
Minabai Rajendra Ambedare
|
1833005WL008221
|
Minabai Rajendra Ambedare
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217399
|
|
Miss. Minabai Rajendra Ambadare
|
BANK OF MAHARASHTRA(607387)
|
|
633
|
Salekasa
|
MH-33-005-031-001/95
(PANDHARVANI)
|
1833005000NRG24160620230293571
|
16/06/2023
|
Bhagabattibai Saganu Nag
|
1833005WL008221
|
Bhagabattibai Saganu Nag
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217462
|
|
Mrs. BHAGARATIBAI SAGANU NANG
|
BANK OF MAHARASHTRA(607387)
|
|
634
|
Salekasa
|
MH-33-005-031-001/96
(PANDHARVANI)
|
1833005000NRG24160620230293572
|
16/06/2023
|
tarabai kumbhare
|
1833005WL008221
|
tarabai kumbhare
|
00051
|
MAHB0001039
|
864
|
864
|
Processed
|
21/06/2023
|
|
A171230217467
|
|
Mrs. TARA DHANLAL KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
635
|
Salekasa
|
MH-33-005-031-001/97
(PANDHARVANI)
|
1833005000NRG24160620230293573
|
16/06/2023
|
shushilabai fulkuwar
|
1833005WL008221
|
shushilabai fulkuwar
|
00051
|
MAHB0001039
|
432
|
432
|
Processed
|
21/06/2023
|
|
A171230217488
|
|
Mrs. SUSHILA KEJU FULKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
636
|
Salekasa
|
MH-33-005-031-001/99
(PANDHARVANI)
|
1833005000NRG24160620230293763
|
16/06/2023
|
Kalabai Kisanlal Dhurve
|
1833005WL008226
|
Kalabai Kisanlal Dhurve
|
00051
|
MAHB0001039
|
568
|
568
|
Processed
|
21/06/2023
|
|
A171230217015
|
|
Mrs. KALABAI KISAN DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
637
|
Salekasa
|
MH-33-005-031-001/99
(PANDHARVANI)
|
1833005000NRG24160620230293764
|
16/06/2023
|
vikash kisanlal dhurve
|
1833005WL008226
|
vikash kisanlal dhurve
|
00051
|
MAHB0001039
|
568
|
568
|
Processed
|
21/06/2023
|
|
A171230217600
|
|
Mr. VIKAS KISANLAL DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
638
|
Salekasa
|
MH-33-005-031-002/1
(PANDHARVANI)
|
1833005000NRG24160620230293765
|
16/06/2023
|
Julanbai M.Uikey
|
1833005WL008226
|
Julanbai M.Uikey
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217247
|
|
Mrs. ZULANBAI MAGANLAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
639
|
Salekasa
|
MH-33-005-031-002/11
(PANDHARVANI)
|
1833005000NRG24160620230293766
|
16/06/2023
|
Ankitabai R.Vatti
|
1833005WL008226
|
Ankitabai R.Vatti
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217260
|
|
Mrs. ANKITABAI RAVI WATTI
|
BANK OF MAHARASHTRA(607387)
|
|
640
|
Salekasa
|
MH-33-005-031-002/11-A
(PANDHARVANI)
|
1833005000NRG24160620230293767
|
16/06/2023
|
Bhagaratbai Jaggu Vatti
|
1833005WL008226
|
Bhagaratbai Jaggu Vatti
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217255
|
|
Mrs. BHAGRATHA JATTU WATTI
|
BANK OF MAHARASHTRA(607387)
|
|
641
|
Salekasa
|
MH-33-005-031-002/12
(PANDHARVANI)
|
1833005000NRG24160620230293768
|
16/06/2023
|
Anusaya Baisakhu Bhalavi
|
1833005WL008226
|
Anusaya Baisakhu Bhalavi
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230216931
|
|
Mrs. ANUSAYABAI BAISHAKHU BHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
642
|
Salekasa
|
MH-33-005-031-002/14
(PANDHARVANI)
|
1833005000NRG24160620230293769
|
16/06/2023
|
Amrutabai Nagorao Bawane
|
1833005WL008226
|
Amrutabai Nagorao Bawane
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217001
|
|
Mrs. AMRUTABAI NAGORAO BAWNE
|
BANK OF MAHARASHTRA(607387)
|
|
643
|
Salekasa
|
MH-33-005-031-002/15
(PANDHARVANI)
|
1833005000NRG24160620230293770
|
16/06/2023
|
Shyamabai Hiralal Badole
|
1833005WL008226
|
Shyamabai Hiralal Badole
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217468
|
|
Mrs. SHYAMABAI HIRALAL BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
644
|
Salekasa
|
MH-33-005-031-002/16
(PANDHARVANI)
|
1833005000NRG24160620230293771
|
16/06/2023
|
sumitrabai Bhajanlal Bawane
|
1833005WL008226
|
sumitrabai Bhajanlal Bawane
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217241
|
|
Mr. BHAJANLAL RUSHI BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
645
|
Salekasa
|
MH-33-005-031-002/17
(PANDHARVANI)
|
1833005000NRG24160620230293772
|
16/06/2023
|
Pramila Hemraj Bawane
|
1833005WL008226
|
Pramila Hemraj Bawane
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217313
|
|
Mrs. PRAMILA HEMRAJ BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
646
|
Salekasa
|
MH-33-005-031-002/19
(PANDHARVANI)
|
1833005000NRG24160620230293773
|
16/06/2023
|
Ashwanta Pawankumar Vatti
|
1833005WL008226
|
Ashwanta Pawankumar Vatti
|
00051
|
MAHB0001039
|
710
|
710
|
Processed
|
21/06/2023
|
|
A171230216878
|
|
Mr. ASHVANTA PAVAN VATTI
|
BANK OF MAHARASHTRA(607387)
|
|
647
|
Salekasa
|
MH-33-005-031-002/2
(PANDHARVANI)
|
1833005000NRG24160620230293774
|
16/06/2023
|
Ranju Surajlal Uikey
|
1833005WL008226
|
Ranju Surajlal Uikey
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217606
|
|
Mrs. RANJU SURJLAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
648
|
Salekasa
|
MH-33-005-031-002/20
(PANDHARVANI)
|
1833005000NRG24160620230293775
|
16/06/2023
|
Saganbai Sriram Vatti
|
1833005WL008226
|
Saganbai Sriram Vatti
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217263
|
|
Mrs. SAGANBAI SHRIRAM WATTI
|
BANK OF MAHARASHTRA(607387)
|
|
649
|
Salekasa
|
MH-33-005-031-002/26
(PANDHARVANI)
|
1833005000NRG24160620230293777
|
16/06/2023
|
Kamanbai C.Tekam
|
1833005WL008226
|
Kamanbai C.Tekam
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217254
|
|
Mrs. KAMANBAI CHANDULAL TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
650
|
Salekasa
|
MH-33-005-031-002/27
(PANDHARVANI)
|
1833005000NRG24160620230293778
|
16/06/2023
|
Tarabai Gajanan Bawane
|
1833005WL008226
|
Tarabai Gajanan Bawane
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217252
|
|
Mrs. BAVNE TARABAI GAJANAN
|
BANK OF MAHARASHTRA(607387)
|
|
651
|
Salekasa
|
MH-33-005-031-002/28
(PANDHARVANI)
|
1833005000NRG24160620230293779
|
16/06/2023
|
chayatai yankat badole
|
1833005WL008226
|
chayatai yankat badole
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217610
|
|
Mr. VENKAT BHADUJI BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
652
|
Salekasa
|
MH-33-005-031-002/3-A
(PANDHARVANI)
|
1833005000NRG24160620230293780
|
16/06/2023
|
Swagatabai Rajesh Uikey
|
1833005WL008226
|
Swagatabai Rajesh Uikey
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217366
|
|
Mrs. SWAGATABAI RAJESH UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
653
|
Salekasa
|
MH-33-005-031-002/31
(PANDHARVANI)
|
1833005000NRG24160620230293781
|
16/06/2023
|
Sunita Sundarlal Vatti
|
1833005WL008226
|
Sunita Sundarlal Vatti
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230216883
|
|
Mrs. SUNITA SUNDARLAL VATTI
|
BANK OF MAHARASHTRA(607387)
|
|
654
|
Salekasa
|
MH-33-005-031-002/32
(PANDHARVANI)
|
1833005000NRG24160620230293782
|
16/06/2023
|
Chhaya Rajkumar Vatti
|
1833005WL008226
|
Chhaya Rajkumar Vatti
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217457
|
|
Mr. RAJKUMAR JODHU WATTI
|
BANK OF MAHARASHTRA(607387)
|
|
655
|
Salekasa
|
MH-33-005-031-002/33-A
(PANDHARVANI)
|
1833005000NRG24160620230293783
|
16/06/2023
|
Sandhya Vinod Badole
|
1833005WL008226
|
Sandhya Vinod Badole
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217647
|
|
Mr. VINOD BHADUJI BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
656
|
Salekasa
|
MH-33-005-031-002/34
(PANDHARVANI)
|
1833005000NRG24160620230293784
|
16/06/2023
|
archana sajan uikey
|
1833005WL008226
|
archana sajan uikey
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217581
|
|
Mrs. ARCHANA SAJAN UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
657
|
Salekasa
|
MH-33-005-031-002/366
(PANDHARVANI)
|
1833005000NRG24160620230293785
|
16/06/2023
|
Sunita
|
1833005WL008226
|
Sunita
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230216925
|
|
Miss. SUNITABAI JHANAKLAL WATTI
|
BANK OF MAHARASHTRA(607387)
|
|
658
|
Salekasa
|
MH-33-005-031-002/367
(PANDHARVANI)
|
1833005000NRG24160620230293786
|
16/06/2023
|
Jiranbai Miralal Maraskolhe
|
1833005WL008226
|
Jiranbai Miralal Maraskolhe
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230216926
|
|
Mrs. JIRANBAI MIRALAL MARSAKOHLE
|
BANK OF MAHARASHTRA(607387)
|
|
659
|
Salekasa
|
MH-33-005-031-002/367
(PANDHARVANI)
|
1833005000NRG24160620230293787
|
16/06/2023
|
Sarita Pralhad Maraskolhe
|
1833005WL008226
|
Sarita Pralhad Maraskolhe
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217337
|
|
Mrs. SARITA PRALHAD MARASAKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
660
|
Salekasa
|
MH-33-005-031-002/369
(PANDHARVANI)
|
1833005000NRG24160620230293788
|
16/06/2023
|
Gouribai Bhourao Bawane
|
1833005WL008226
|
Gouribai Bhourao Bawane
|
00051
|
MAHB0001039
|
568
|
568
|
Processed
|
21/06/2023
|
|
A171230216960
|
|
Mrs. GAOURI BHAURAO BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
661
|
Salekasa
|
MH-33-005-031-002/380-A
(PANDHARVANI)
|
1833005000NRG24160620230293574
|
16/06/2023
|
Sangita Yogesh Maraskolhe
|
1833005WL008221
|
Sangita Yogesh Maraskolhe
|
00051
|
MAHB0001039
|
144
|
144
|
Processed
|
21/06/2023
|
|
A171230217563
|
|
Mrs. SANGITA YOGESH MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
662
|
Salekasa
|
MH-33-005-031-002/384
(PANDHARVANI)
|
1833005000NRG24160620230293789
|
16/06/2023
|
Anitabai Hiwaraj Uikey
|
1833005WL008226
|
Anitabai Hiwaraj Uikey
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217259
|
|
Mrs. ANITABAI HIVARAJ UKEY
|
BANK OF MAHARASHTRA(607387)
|
|
663
|
Salekasa
|
MH-33-005-031-002/385
(PANDHARVANI)
|
1833005000NRG24160620230293790
|
16/06/2023
|
Hirkanbai I.Uikey
|
1833005WL008226
|
Hirkanbai I.Uikey
|
00051
|
MAHB0001039
|
710
|
710
|
Processed
|
21/06/2023
|
|
A171230217287
|
|
Mrs. HIRKANBAI ISHAWAR UKEY
|
BANK OF MAHARASHTRA(607387)
|
|
664
|
Salekasa
|
MH-33-005-031-002/4
(PANDHARVANI)
|
1833005000NRG24160620230293791
|
16/06/2023
|
Girajabai Jaganlal Uikey
|
1833005WL008226
|
Girajabai Jaganlal Uikey
|
00051
|
MAHB0001039
|
852
|
852
|
Rejected
|
20/06/2023
|
|
A171230217250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
665
|
Salekasa
|
MH-33-005-031-002/5
(PANDHARVANI)
|
1833005000NRG24160620230293792
|
16/06/2023
|
Shalu D.Uikey
|
1833005WL008226
|
Shalu D.Uikey
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230216953
|
|
Mrs. SHALU DHANNU UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
666
|
Salekasa
|
MH-33-005-031-002/503
(PANDHARVANI)
|
1833005000NRG24160620230293793
|
16/06/2023
|
Omkar Talikram Turkar
|
1833005WL008226
|
Omkar Talikram Turkar
|
00051
|
MAHB0001039
|
142
|
142
|
Processed
|
21/06/2023
|
|
A171230217601
|
|
Mr. OMKAR TALIRAM TURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
667
|
Salekasa
|
MH-33-005-031-002/6
(PANDHARVANI)
|
1833005000NRG24160620230293794
|
16/06/2023
|
khelanbai Kuwarlal Vatti
|
1833005WL008226
|
khelanbai Kuwarlal Vatti
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217248
|
|
Mrs. KHELANBAI KUWARLAL WATTI
|
BANK OF MAHARASHTRA(607387)
|
|
668
|
Salekasa
|
MH-33-005-031-002/7
(PANDHARVANI)
|
1833005000NRG24160620230293795
|
16/06/2023
|
Shilpa Ganu Uikey
|
1833005WL008226
|
Shilpa Ganu Uikey
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217583
|
|
Miss. SHILPA GANNU KUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
669
|
Salekasa
|
MH-33-005-031-002/9
(PANDHARVANI)
|
1833005000NRG24160620230293796
|
16/06/2023
|
Ganulal D.Pandhare
|
1833005WL008226
|
Ganulal D.Pandhare
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217010
|
|
Mr. GANNU DASHRU PANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
670
|
Salekasa
|
MH-33-005-031-002/9-A
(PANDHARVANI)
|
1833005000NRG24160620230293797
|
16/06/2023
|
Lila Saravan Pandhare
|
1833005WL008226
|
Lila Saravan Pandhare
|
00051
|
MAHB0001039
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217440
|
|
LEELA TEJRAM TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282021
|
282021
|
|
|
|
|
|
|
|
|
671
|
Salekasa
|
MH-33-005-019-001/87
(GIROLA)
|
1833005000NRG24160620230283506
|
16/06/2023
|
Geetabai Prabhakar Bahekar
|
1833005WL008062
|
Geetabai Prabhakar Bahekar
|
00114
|
UTIB0SGDC01
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230216862
|
|
BAHEKAR GITABAI PRABHAKAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
672
|
Salekasa
|
MH-33-005-005-003/527
(KAVRABAND)
|
1833005000NRG24160620230285726
|
16/06/2023
|
Fulbati Udelal Mohare
|
1833005WL008100
|
Fulbati Udelal Mohare
|
00415
|
SBIN0005427
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230217152
|
|
MRS FULBATIBAI UDELAL MOHARE
|
STATE BANK OF INDIA(508548)
|
|
673
|
Salekasa
|
MH-33-005-005-004/70
(KAVRABAND)
|
1833005000NRG24160620230290916
|
16/06/2023
|
Sulochna Rajkumar Dasariya
|
1833005WL008167
|
Sulochna Rajkumar Dasariya
|
00415
|
SBIN0005427
|
618
|
618
|
Processed
|
21/06/2023
|
|
A171230217148
|
|
MRS SULOCHANABAI RAJKUMAR DASARIYA
|
STATE BANK OF INDIA(508548)
|
|
674
|
Salekasa
|
MH-33-005-005-004/72
(KAVRABAND)
|
1833005000NRG24160620230290918
|
16/06/2023
|
Sunita Rupchand Dashariya
|
1833005WL008167
|
Sunita Rupchand Dashariya
|
00415
|
SBIN0005427
|
618
|
618
|
Processed
|
21/06/2023
|
|
A171230217149
|
|
SUMITA RUPCHAND DASARIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
675
|
Salekasa
|
MH-33-005-005-004/766
(KAVRABAND)
|
1833005000NRG24160620230290920
|
16/06/2023
|
Chhayabai Jiwanlal Kodape
|
1833005WL008167
|
Chhayabai Jiwanlal Kodape
|
00415
|
SBIN0005427
|
515
|
515
|
Processed
|
21/06/2023
|
|
A171230217159
|
|
MRS CHHAYA JIVAN KODAPE
|
STATE BANK OF INDIA(508548)
|
|
676
|
Salekasa
|
MH-33-005-005-004/781
(KAVRABAND)
|
1833005000NRG24160620230290924
|
16/06/2023
|
Samita Chandrakishor Dasariya
|
1833005WL008167
|
Samita Chandrakishor Dasariya
|
00415
|
SBIN0005427
|
515
|
515
|
Processed
|
21/06/2023
|
|
A171230217147
|
|
SAMITABAI CHANDRAKISHOR DASRIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
677
|
Salekasa
|
MH-33-005-005-004/820
(KAVRABAND)
|
1833005000NRG24160620230290930
|
16/06/2023
|
Asha Jotasing Mahule
|
1833005WL008167
|
Asha Jotasing Mahule
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230217145
|
|
ASABAI TOSHSIG MAHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
678
|
Salekasa
|
MH-33-005-005-004/820
(KAVRABAND)
|
1833005000NRG24160620230290929
|
16/06/2023
|
Jotsing Dhanraj Mahule
|
1833005WL008167
|
Jotsing Dhanraj Mahule
|
00415
|
SBIN0005427
|
103
|
103
|
Processed
|
21/06/2023
|
|
A171230217153
|
|
MR JOTSING DHANRAJ MAHULE
|
STATE BANK OF INDIA(508548)
|
|
679
|
Salekasa
|
MH-33-005-005-004/824
(KAVRABAND)
|
1833005000NRG24160620230290931
|
16/06/2023
|
Lalita Laxman Dasriya
|
1833005WL008167
|
Lalita Laxman Dasriya
|
00415
|
SBIN0005427
|
618
|
618
|
Processed
|
21/06/2023
|
|
A171230217156
|
|
MRS LALITA LAXMAN DASARIYA
|
STATE BANK OF INDIA(508548)
|
|
680
|
Salekasa
|
MH-33-005-005-004/834
(KAVRABAND)
|
1833005000NRG24160620230290938
|
16/06/2023
|
Ombatti Revdas Mohajare
|
1833005WL008167
|
Ombatti Revdas Mohajare
|
00415
|
SBIN0005427
|
582
|
582
|
Processed
|
21/06/2023
|
|
A171230217146
|
|
MRS OMBATTI REVADAS MOHAJARE
|
STATE BANK OF INDIA(508548)
|
|
681
|
Salekasa
|
MH-33-005-005-004/837
(KAVRABAND)
|
1833005000NRG24160620230290940
|
16/06/2023
|
Narendra Vasudev Mohjare
|
1833005WL008167
|
Narendra Vasudev Mohjare
|
00415
|
SBIN0005427
|
97
|
97
|
Processed
|
21/06/2023
|
|
A171230217158
|
|
MR NARENDRA VASUDEV MOHJARE
|
STATE BANK OF INDIA(508548)
|
|
682
|
Salekasa
|
MH-33-005-005-004/881
(KAVRABAND)
|
1833005000NRG24160620230290949
|
16/06/2023
|
Kajal Yuwraj Dasariya
|
1833005WL008167
|
Kajal Yuwraj Dasariya
|
00415
|
SBIN0005427
|
206
|
206
|
Processed
|
21/06/2023
|
|
A171230217173
|
|
KAJAL YUWRAJ DASARIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
683
|
Salekasa
|
MH-33-005-005-004/90
(KAVRABAND)
|
1833005000NRG24160620230290955
|
16/06/2023
|
shushila Tekchand Mohajare
|
1833005WL008167
|
shushila Tekchand Mohajare
|
00415
|
SBIN0005427
|
618
|
618
|
Processed
|
21/06/2023
|
|
A171230217151
|
|
MRS SUSHILABAI TEKCHAND MOHAJARE
|
STATE BANK OF INDIA(508548)
|
|
684
|
Salekasa
|
MH-33-005-005-004/915
(KAVRABAND)
|
1833005000NRG24160620230290959
|
16/06/2023
|
Hirkuwarbai Sanju Lilhare
|
1833005WL008167
|
Hirkuwarbai Sanju Lilhare
|
00415
|
SBIN0005427
|
618
|
618
|
Processed
|
21/06/2023
|
|
A171230217140
|
|
MRS HIRAKUWAR SANJU LILHARE
|
STATE BANK OF INDIA(508548)
|
|
685
|
Salekasa
|
MH-33-005-005-004/920
(KAVRABAND)
|
1833005000NRG24160620230290960
|
16/06/2023
|
Dinesh Sahebdas Lilhare
|
1833005WL008167
|
Dinesh Sahebdas Lilhare
|
00415
|
SBIN0005427
|
515
|
515
|
Processed
|
21/06/2023
|
|
A171230217165
|
|
MR DINESH SAHEBDAS LILHARE
|
STATE BANK OF INDIA(508548)
|
|
686
|
Salekasa
|
MH-33-005-005-004/920
(KAVRABAND)
|
1833005000NRG24160620230290961
|
16/06/2023
|
Durga Dinesh Lilhare
|
1833005WL008167
|
Durga Dinesh Lilhare
|
00415
|
SBIN0005427
|
515
|
515
|
Processed
|
21/06/2023
|
|
A171230217172
|
|
Miss. DURGA ISHWARDAS PAGARWARE
|
BANK OF MAHARASHTRA(607387)
|
|
687
|
Salekasa
|
MH-33-005-005-004/944
(KAVRABAND)
|
1833005000NRG24160620230290963
|
16/06/2023
|
Chitrakala Vinod Dasariya
|
1833005WL008167
|
Chitrakala Vinod Dasariya
|
00415
|
SBIN0005427
|
618
|
618
|
Processed
|
21/06/2023
|
|
A171230217167
|
|
MS CHITRAKALA VINOD DASARIYA
|
STATE BANK OF INDIA(508548)
|
|
688
|
Salekasa
|
MH-33-005-005-004/944
(KAVRABAND)
|
1833005000NRG24160620230290962
|
16/06/2023
|
Vinod Sukadev Dasriya
|
1833005WL008167
|
Vinod Sukadev Dasriya
|
00415
|
SBIN0005427
|
618
|
618
|
Processed
|
21/06/2023
|
|
A171230217118
|
|
MR VINODKUMAR SUKDEV DASARIYA
|
STATE BANK OF INDIA(508548)
|
|
689
|
Salekasa
|
MH-33-005-006-001/146
(KULARBHATI)
|
1833005000NRG24160620230284874
|
16/06/2023
|
Vachhala Kuwarlal Uikey
|
1833005WL008082
|
Vachhala Kuwarlal Uikey
|
00415
|
SBIN0005427
|
950
|
950
|
Processed
|
21/06/2023
|
|
A171230217166
|
|
MRS VACHCHHALA KUVARALAL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
690
|
Salekasa
|
MH-33-005-006-001/51
(KULARBHATI)
|
1833005000NRG24160620230284882
|
16/06/2023
|
Pramila C. Uike
|
1833005WL008082
|
Pramila C. Uike
|
00415
|
SBIN0005427
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230217123
|
|
MRS PRAMILABAI CHANDULAL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
691
|
Salekasa
|
MH-33-005-006-001/78
(KULARBHATI)
|
1833005000NRG24160620230284904
|
16/06/2023
|
Vimlabai Shankar Uikey
|
1833005WL008082
|
Vimlabai Shankar Uikey
|
00415
|
SBIN0005427
|
760
|
760
|
Processed
|
21/06/2023
|
|
A171230217135
|
|
Mr. SHANKAR AMRUT UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
692
|
Salekasa
|
MH-33-005-006-001/82
(KULARBHATI)
|
1833005000NRG24160620230284908
|
16/06/2023
|
Ratnakala Shayamlal Kumbhare
|
1833005WL008082
|
Ratnakala Shayamlal Kumbhare
|
00415
|
SBIN0005427
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230217134
|
|
RATNAKALA SHYAMLAL KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Salekasa
|
MH-33-005-006-001/90
(KULARBHATI)
|
1833005000NRG24160620230284911
|
16/06/2023
|
Gunwntabai B. Pndhre
|
1833005WL008082
|
Gunwntabai B. Pndhre
|
00415
|
SBIN0005427
|
950
|
950
|
Processed
|
21/06/2023
|
|
A171230217128
|
|
MRS GUNVANTA BHOJRAJ PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
694
|
Salekasa
|
MH-33-005-006-001/95
(KULARBHATI)
|
1833005000NRG24160620230284917
|
16/06/2023
|
Fagu Diwanji Uikey
|
1833005WL008082
|
Fagu Diwanji Uikey
|
00415
|
SBIN0005427
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230217144
|
|
MR FAGU DIVAN UIKEY
|
STATE BANK OF INDIA(508548)
|
|
695
|
Salekasa
|
MH-33-005-016-001/129
(KHOLGAD)
|
1833005000NRG24160620230293148
|
16/06/2023
|
Harichand Banshi Naik
|
1833005WL008211
|
Harichand Banshi Naik
|
00415
|
SBIN0005427
|
320
|
320
|
Processed
|
21/06/2023
|
|
A171230217132
|
|
MR HARICHAND BANSHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
696
|
Salekasa
|
MH-33-005-016-001/209
(KHOLGAD)
|
1833005000NRG24160620230293164
|
16/06/2023
|
Revanbai Shrichand Shahare
|
1833005WL008212
|
Revanbai Shrichand Shahare
|
00415
|
SBIN0005427
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230217170
|
|
MRS REVANBAI SHRICHAND SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
697
|
Salekasa
|
MH-33-005-016-001/213
(KHOLGAD)
|
1833005000NRG24160620230293165
|
16/06/2023
|
Godavari Purushottam Alagdeve
|
1833005WL008212
|
Godavari Purushottam Alagdeve
|
00415
|
SBIN0005427
|
630
|
630
|
Processed
|
21/06/2023
|
|
A171230217131
|
|
MRS GODAVARI PURUSHOTTAM ALAGDEVE
|
STATE BANK OF INDIA(508548)
|
|
698
|
Salekasa
|
MH-33-005-016-001/218
(KHOLGAD)
|
1833005000NRG24160620230293152
|
16/06/2023
|
Khemlal Lahu Latye
|
1833005WL008211
|
Khemlal Lahu Latye
|
00415
|
SBIN0005427
|
800
|
800
|
Processed
|
21/06/2023
|
|
A171230217141
|
|
Mrs. JAIVANTABAI KHEMLAL LATAYE
|
BANK OF MAHARASHTRA(607387)
|
|
699
|
Salekasa
|
MH-33-005-016-001/219
(KHOLGAD)
|
1833005000NRG24160620230293154
|
16/06/2023
|
Khushal Isukumar Dongare
|
1833005WL008211
|
Khushal Isukumar Dongare
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
21/06/2023
|
|
A171230217130
|
|
KHUSAL ISHURAM DONGRE
|
BANK OF INDIA(508505)
|
|
700
|
Salekasa
|
MH-33-005-016-001/25
(KHOLGAD)
|
1833005000NRG24160620230293155
|
16/06/2023
|
Kamlabai M.Tumsre
|
1833005WL008211
|
Kamlabai M.Tumsre
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
21/06/2023
|
|
A171230217122
|
|
MS KAMLABAI MANIK TUMSARE
|
STATE BANK OF INDIA(508548)
|
|
701
|
Salekasa
|
MH-33-005-016-001/383
(KHOLGAD)
|
1833005000NRG24160620230293159
|
16/06/2023
|
Asha Sanjay Kodape
|
1833005WL008211
|
Asha Sanjay Kodape
|
00415
|
SBIN0005427
|
640
|
640
|
Processed
|
21/06/2023
|
|
A171230217160
|
|
MRS ASHA SANJAY KODPE
|
STATE BANK OF INDIA(508548)
|
|
702
|
Salekasa
|
MH-33-005-028-003/7
(DAREKASA)
|
1833005000NRG24160620230282581
|
16/06/2023
|
Himanshi Shatrughan Tekam
|
1833005WL008041
|
Himanshi Shatrughan Tekam
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
21/06/2023
|
|
A171230217139
|
|
MRS HIMANSHI SHATRUGHAN TEKAM
|
STATE BANK OF INDIA(508548)
|
|
703
|
Salekasa
|
MH-33-005-028-003/710
(DAREKASA)
|
1833005000NRG24160620230282584
|
16/06/2023
|
Mamta Mukesh Markam
|
1833005WL008041
|
Mamta Mukesh Markam
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
21/06/2023
|
|
A171230217124
|
|
MRS MAMTA MUKESH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
704
|
Salekasa
|
MH-33-005-028-003/710
(DAREKASA)
|
1833005000NRG24160620230282583
|
16/06/2023
|
Mukesh Kailash Markam
|
1833005WL008041
|
Mukesh Kailash Markam
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
21/06/2023
|
|
A171230217125
|
|
MR MUKESH KAILASH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
705
|
Salekasa
|
MH-33-005-031-001/190-A
(PANDHARVANI)
|
1833005000NRG24160620230293440
|
16/06/2023
|
Budharam Sohansing Kumbare
|
1833005WL008221
|
Budharam Sohansing Kumbare
|
00415
|
SBIN0005427
|
580
|
580
|
Processed
|
21/06/2023
|
|
A171230217178
|
|
Mr. BUDHARAM SOHANSING KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
706
|
Salekasa
|
MH-33-005-031-001/258
(PANDHARVANI)
|
1833005000NRG24160620230293475
|
16/06/2023
|
Dilipkumar Mehtar Uikey
|
1833005WL008221
|
Dilipkumar Mehtar Uikey
|
00415
|
SBIN0005427
|
715
|
715
|
Processed
|
21/06/2023
|
|
A171230217117
|
|
Mr. DILIPKUMAR MEHTAR UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
707
|
Salekasa
|
MH-33-005-031-001/500
(PANDHARVANI)
|
1833005000NRG24160620230293561
|
16/06/2023
|
Sonaibai Chotelal Sewata
|
1833005WL008221
|
Sonaibai Chotelal Sewata
|
00415
|
SBIN0005427
|
576
|
576
|
Processed
|
21/06/2023
|
|
A171230217174
|
|
Mrs. SONAIBAI CHOTELAL SEWTA
|
BANK OF MAHARASHTRA(607387)
|
|
708
|
Salekasa
|
MH-33-005-031-002/22-A
(PANDHARVANI)
|
1833005000NRG24160620230293776
|
16/06/2023
|
Chaya Ghanshyam Masaram
|
1833005WL008226
|
Chaya Ghanshyam Masaram
|
00415
|
SBIN0005427
|
710
|
710
|
Processed
|
21/06/2023
|
|
A171230217179
|
|
Mrs. CHHAYA GHANSSHYAM MASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
709
|
Salekasa
|
MH-33-005-037-002/715
(MUNDIPAR)
|
1833005000NRG24160620230289966
|
16/06/2023
|
Shivshankar Kawdu Nagpure
|
1833005WL008163
|
Shivshankar Kawdu Nagpure
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230217154
|
|
Mr. SHIVSHANKAR KAWDUJI NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
710
|
Salekasa
|
MH-33-005-037-002/715
(MUNDIPAR)
|
1833005000NRG24160620230289967
|
16/06/2023
|
Sushila Shivshankar Nagpure
|
1833005WL008163
|
Sushila Shivshankar Nagpure
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230217155
|
|
MRS SUSHILA SHIVSHANKAR NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
711
|
Salekasa
|
MH-33-005-040-001/1192
(PIPRIYA)
|
1833005000NRG24160620230281990
|
16/06/2023
|
Nandkumar Sahebdas Uprade
|
1833005WL008014
|
Nandkumar Sahebdas Uprade
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217126
|
|
MR NANDKUMAR SAHEBDASH UPRADE
|
STATE BANK OF INDIA(508548)
|
|
712
|
Salekasa
|
MH-33-005-040-001/1237
(PIPRIYA)
|
1833005000NRG24160620230281994
|
16/06/2023
|
Tarkeshwari Gendlal Chauragade
|
1833005WL008014
|
Tarkeshwari Gendlal Chauragade
|
00415
|
SBIN0005427
|
360
|
360
|
Processed
|
21/06/2023
|
|
A171230217150
|
|
MISS TARKESHWARI GENDLAL CHAURAGADE
|
STATE BANK OF INDIA(508548)
|
|
713
|
Salekasa
|
MH-33-005-040-001/40-A
(PIPRIYA)
|
1833005000NRG24160620230281998
|
16/06/2023
|
Jyoti Naresh Shende
|
1833005WL008014
|
Jyoti Naresh Shende
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217162
|
|
MS JYOTI NARESH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
714
|
Salekasa
|
MH-33-005-040-003/28
(PIPRIYA)
|
1833005000NRG24160620230282040
|
16/06/2023
|
Mirabai Khindulal Lilhare
|
1833005WL008014
|
Mirabai Khindulal Lilhare
|
00415
|
SBIN0005427
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230217127
|
|
MRS MIRABAI KHINDULAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
715
|
Salekasa
|
MH-33-005-040-003/4
(PIPRIYA)
|
1833005000NRG24160620230282050
|
16/06/2023
|
Sarswatabai C Machhirke
|
1833005WL008014
|
Sarswatabai C Machhirke
|
00415
|
SBIN0005427
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230217120
|
|
Mrs. SARSWATABAI CHHARARLAL MACHHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
716
|
Salekasa
|
MH-33-005-040-003/43
(PIPRIYA)
|
1833005000NRG24160620230282056
|
16/06/2023
|
Ravikantabai Uikey
|
1833005WL008014
|
Ravikantabai Uikey
|
00415
|
SBIN0005427
|
728
|
728
|
Processed
|
21/06/2023
|
|
A171230217133
|
|
MRS RAVIKANTABAI ASHOK UIKE
|
STATE BANK OF INDIA(508548)
|
|
717
|
Salekasa
|
MH-33-005-040-003/54
(PIPRIYA)
|
1833005000NRG24160620230282067
|
16/06/2023
|
Sarosata Chaganlal Uikey
|
1833005WL008014
|
Sarosata Chaganlal Uikey
|
00415
|
SBIN0005427
|
728
|
728
|
Processed
|
21/06/2023
|
|
A171230217168
|
|
MRS SARSATIBAI CHAGANLAL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
718
|
Salekasa
|
MH-33-005-040-003/6-A
(PIPRIYA)
|
1833005000NRG24160620230282073
|
16/06/2023
|
Sandip Hemraj Lilhare
|
1833005WL008014
|
Sandip Hemraj Lilhare
|
00415
|
SBIN0005427
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230217129
|
|
MR SANDIP HEMRAJ LILHARE
|
STATE BANK OF INDIA(508548)
|
|
719
|
Salekasa
|
MH-33-005-040-003/81
(PIPRIYA)
|
1833005000NRG24160620230282089
|
16/06/2023
|
Indravatibai L. Bijewar
|
1833005WL008014
|
Indravatibai L. Bijewar
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217121
|
|
MRS INDRAVATI LAXMINARAYAN BIJEWAR
|
STATE BANK OF INDIA(508548)
|
|
720
|
Salekasa
|
MH-33-005-040-003/98
(PIPRIYA)
|
1833005000NRG24160620230282103
|
16/06/2023
|
Bholadas
|
1833005WL008014
|
Bholadas
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
21/06/2023
|
|
A171230217119
|
|
Mr. Bholadas Munnelal Dahare
|
BANK OF MAHARASHTRA(607387)
|
|
721
|
Salekasa
|
MH-33-005-044-001/111
(MAKKATOLA)
|
1833005000NRG24160620230286731
|
16/06/2023
|
Sarita Shantosh Shahare
|
1833005WL008114
|
Sarita Shantosh Shahare
|
00415
|
SBIN0005427
|
865
|
865
|
Processed
|
21/06/2023
|
|
A171230217142
|
|
MRS SARITA SANTOSH SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
722
|
Salekasa
|
MH-33-005-044-001/146
(MAKKATOLA)
|
1833005000NRG24160620230286759
|
16/06/2023
|
Vimalabai Shamlal Bhandarkar
|
1833005WL008114
|
Vimalabai Shamlal Bhandarkar
|
00415
|
SBIN0005427
|
173
|
173
|
Processed
|
21/06/2023
|
|
A171230217164
|
|
MRS VIMLABAI SHAMLAL BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
723
|
Salekasa
|
MH-33-005-044-001/148
(MAKKATOLA)
|
1833005000NRG24160620230286761
|
16/06/2023
|
dhanraj Gayaniram Matale
|
1833005WL008114
|
dhanraj Gayaniram Matale
|
00415
|
SBIN0005427
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217177
|
|
MATALE DHANRAJ GYANIRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
724
|
Salekasa
|
MH-33-005-044-001/194-A
(MAKKATOLA)
|
1833005000NRG24160620230286796
|
16/06/2023
|
Yogeshwari Subhash Borghare
|
1833005WL008114
|
Yogeshwari Subhash Borghare
|
00415
|
SBIN0005427
|
1038
|
1038
|
Processed
|
21/06/2023
|
|
A171230217175
|
|
MRS YOGESHWARI SUBHASH BORGHARE
|
STATE BANK OF INDIA(508548)
|
|
725
|
Salekasa
|
MH-33-005-044-001/210
(MAKKATOLA)
|
1833005000NRG24160620230286805
|
16/06/2023
|
Ashish Vasantrao Shahare
|
1833005WL008114
|
Ashish Vasantrao Shahare
|
00415
|
SBIN0005427
|
519
|
519
|
Processed
|
21/06/2023
|
|
A171230217157
|
|
MR ASHISHKUMAR VASANTRAO SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
726
|
Salekasa
|
MH-33-005-044-001/228
(MAKKATOLA)
|
1833005000NRG24160620230286826
|
16/06/2023
|
kasturabai Manikrao Bhandarkar
|
1833005WL008114
|
kasturabai Manikrao Bhandarkar
|
00415
|
SBIN0005427
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
A171230217163
|
|
MRS KASTURABAI MANIKRAO BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
727
|
Salekasa
|
MH-33-005-044-001/29
(MAKKATOLA)
|
1833005000NRG24160620230286868
|
16/06/2023
|
Tanuja Aasharam Shahare
|
1833005WL008114
|
Tanuja Aasharam Shahare
|
00415
|
SBIN0005427
|
1050
|
1050
|
Rejected
|
20/06/2023
|
|
A171230217136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
728
|
Salekasa
|
MH-33-005-044-001/295
(MAKKATOLA)
|
1833005000NRG24160620230286875
|
16/06/2023
|
Bholanath Narayan Hukre
|
1833005WL008114
|
Bholanath Narayan Hukre
|
00415
|
SBIN0005427
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
A171230217161
|
|
MR BHOLANATH NARAYAN HUKARE
|
STATE BANK OF INDIA(508548)
|
|
729
|
Salekasa
|
MH-33-005-044-001/304
(MAKKATOLA)
|
1833005000NRG24160620230286883
|
16/06/2023
|
Lata Gourishankar Shahare
|
1833005WL008114
|
Lata Gourishankar Shahare
|
00415
|
SBIN0005427
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
A171230217171
|
|
MRS LATA GAURISHANKAR SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
730
|
Salekasa
|
MH-33-005-044-001/309-A
(MAKKATOLA)
|
1833005000NRG24160620230286885
|
16/06/2023
|
vanita sevakram donode
|
1833005WL008114
|
vanita sevakram donode
|
00415
|
SBIN0005427
|
501
|
501
|
Processed
|
21/06/2023
|
|
A171230217169
|
|
MRS VANITA SEWAKRAM DONODE
|
STATE BANK OF INDIA(508548)
|
|
731
|
Salekasa
|
MH-33-005-044-001/36
(MAKKATOLA)
|
1833005000NRG24160620230286900
|
16/06/2023
|
Indubai Nanaji Tembhurnekar
|
1833005WL008114
|
Indubai Nanaji Tembhurnekar
|
00415
|
SBIN0005427
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
A171230217143
|
|
Mr. NANAJI PREMLAL TEMBHURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
732
|
Salekasa
|
MH-33-005-044-001/39
(MAKKATOLA)
|
1833005000NRG24160620230286908
|
16/06/2023
|
Rayanbai Vinod Shahare
|
1833005WL008114
|
Rayanbai Vinod Shahare
|
00415
|
SBIN0005427
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
A171230217137
|
|
Mr. VINOD UKKAJI SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
733
|
Salekasa
|
MH-33-005-044-001/40
(MAKKATOLA)
|
1833005000NRG24160620230286915
|
16/06/2023
|
Ravikanta Surendra Babole
|
1833005WL008114
|
Ravikanta Surendra Babole
|
00415
|
SBIN0005427
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
A171230217138
|
|
Mr. SURENDRA GANUJI BADOLE
|
BANK OF MAHARASHTRA(607387)
|
|
734
|
Salekasa
|
MH-33-005-044-001/412
(MAKKATOLA)
|
1833005000NRG24160620230286922
|
16/06/2023
|
Pratima Umeshwar Kolhare
|
1833005WL008114
|
Pratima Umeshwar Kolhare
|
00415
|
SBIN0005427
|
1002
|
1002
|
Processed
|
21/06/2023
|
|
A171230217176
|
|
Miss. PRATIMA SHOBHELAL KRUPAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54785
|
54785
|
|
|
|
|
|
|
|
|
735
|
Salekasa
|
MH-33-005-005-002/779
(KAVRABAND)
|
1833005000NRG24160620230285725
|
16/06/2023
|
Gautam Amrutlal Banothe
|
1833005WL008100
|
Gautam Amrutlal Banothe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230217186
|
|
GAUTAMLAL AMRUTLAL BANOTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
736
|
Salekasa
|
MH-33-005-005-003/545
(KAVRABAND)
|
1833005000NRG24160620230285727
|
16/06/2023
|
Sambatti Kanak Mohare
|
1833005WL008100
|
Sambatti Kanak Mohare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230217197
|
|
SHYAMBATTIBAI KANAK MOHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
737
|
Salekasa
|
MH-33-005-005-004/7
(KAVRABAND)
|
1833005000NRG24160620230290915
|
16/06/2023
|
Bhagrata Gajanan Meshram
|
1833005WL008167
|
Bhagrata Gajanan Meshram
|
00540
|
BKID0WAINGB
|
412
|
412
|
Processed
|
21/06/2023
|
|
A171230217192
|
|
BHAGARATHA GAJANAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
738
|
Salekasa
|
MH-33-005-005-004/7
(KAVRABAND)
|
1833005000NRG24160620230290914
|
16/06/2023
|
Gajanan Laxman Meshram
|
1833005WL008167
|
Gajanan Laxman Meshram
|
00540
|
BKID0WAINGB
|
412
|
412
|
Processed
|
21/06/2023
|
|
A171230217203
|
|
GAJANAN LAXMAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
739
|
Salekasa
|
MH-33-005-005-004/71
(KAVRABAND)
|
1833005000NRG24160620230290917
|
16/06/2023
|
Mirabai Kapurchand dasariya
|
1833005WL008167
|
Mirabai Kapurchand dasariya
|
00540
|
BKID0WAINGB
|
618
|
618
|
Processed
|
21/06/2023
|
|
A171230217207
|
|
MEERABAI KAPURCHAND DASARIA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
740
|
Salekasa
|
MH-33-005-005-004/765
(KAVRABAND)
|
1833005000NRG24160620230290919
|
16/06/2023
|
Jayesh Tilakchand Dasariya
|
1833005WL008167
|
Jayesh Tilakchand Dasariya
|
00540
|
BKID0WAINGB
|
515
|
515
|
Processed
|
21/06/2023
|
|
A171230217190
|
|
JAYESH TILAKCHAND DASARIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
741
|
Salekasa
|
MH-33-005-005-004/77
(KAVRABAND)
|
1833005000NRG24160620230290921
|
16/06/2023
|
Nitabai Rajeswar Mohajare
|
1833005WL008167
|
Nitabai Rajeswar Mohajare
|
00540
|
BKID0WAINGB
|
309
|
309
|
Processed
|
21/06/2023
|
|
A171230217214
|
|
NITABAI RAJESH MAHJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
742
|
Salekasa
|
MH-33-005-005-004/777
(KAVRABAND)
|
1833005000NRG24160620230290922
|
16/06/2023
|
Pustakala Narayan Dasariya
|
1833005WL008167
|
Pustakala Narayan Dasariya
|
00540
|
BKID0WAINGB
|
309
|
309
|
Processed
|
21/06/2023
|
|
A171230217224
|
|
Mrs. PUSTAKALA NARAYAN DASHRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
743
|
Salekasa
|
MH-33-005-005-004/781
(KAVRABAND)
|
1833005000NRG24160620230290923
|
16/06/2023
|
Chandrakishor Shobhelal Dasariya
|
1833005WL008167
|
Chandrakishor Shobhelal Dasariya
|
00540
|
BKID0WAINGB
|
618
|
618
|
Processed
|
21/06/2023
|
|
A171230217218
|
|
CHANDRASHEKHAR SHOBHELAL DASRIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
744
|
Salekasa
|
MH-33-005-005-004/79
(KAVRABAND)
|
1833005000NRG24160620230290925
|
16/06/2023
|
Urmilabai Tilakchand Kodape
|
1833005WL008167
|
Urmilabai Tilakchand Kodape
|
00540
|
BKID0WAINGB
|
515
|
515
|
Processed
|
21/06/2023
|
|
A171230217183
|
|
URMILA TILAKCHAND KODPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
745
|
Salekasa
|
MH-33-005-005-004/818
(KAVRABAND)
|
1833005000NRG24160620230290926
|
16/06/2023
|
Khelchand Rameshawar Meshram
|
1833005WL008167
|
Khelchand Rameshawar Meshram
|
00540
|
BKID0WAINGB
|
618
|
618
|
Processed
|
21/06/2023
|
|
A171230217200
|
|
KHELCHAND RAMESHWAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
746
|
Salekasa
|
MH-33-005-005-004/818
(KAVRABAND)
|
1833005000NRG24160620230290927
|
16/06/2023
|
Urmila Khelchand Meshram
|
1833005WL008167
|
Urmila Khelchand Meshram
|
00540
|
BKID0WAINGB
|
618
|
618
|
Processed
|
21/06/2023
|
|
A171230217216
|
|
URMILA KHLCHAND MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
747
|
Salekasa
|
MH-33-005-005-004/82
(KAVRABAND)
|
1833005000NRG24160620230290928
|
16/06/2023
|
Indrabai Tilakchand Mohjare
|
1833005WL008167
|
Indrabai Tilakchand Mohjare
|
00540
|
BKID0WAINGB
|
103
|
103
|
Processed
|
21/06/2023
|
|
A171230217198
|
|
MS INDRABAI TILKACHAND MOHAJARE
|
STATE BANK OF INDIA(508548)
|
|
748
|
Salekasa
|
MH-33-005-005-004/829
(KAVRABAND)
|
1833005000NRG24160620230290933
|
16/06/2023
|
Indrawatibai Sumersing Dasariya
|
1833005WL008167
|
Indrawatibai Sumersing Dasariya
|
00540
|
BKID0WAINGB
|
515
|
515
|
Processed
|
21/06/2023
|
|
A171230217194
|
|
MS INDRAVATIBAI SUMERSING DASRIYA
|
STATE BANK OF INDIA(508548)
|
|
749
|
Salekasa
|
MH-33-005-005-004/829
(KAVRABAND)
|
1833005000NRG24160620230290932
|
16/06/2023
|
Sumersingh Harilal Dasariya
|
1833005WL008167
|
Sumersingh Harilal Dasariya
|
00540
|
BKID0WAINGB
|
206
|
206
|
Processed
|
21/06/2023
|
|
A171230217193
|
|
SUMERSING HARILAL DASARIA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
750
|
Salekasa
|
MH-33-005-005-004/830
(KAVRABAND)
|
1833005000NRG24160620230290934
|
16/06/2023
|
Gajendra Ramdas Sulakhe
|
1833005WL008167
|
Gajendra Ramdas Sulakhe
|
00540
|
BKID0WAINGB
|
103
|
103
|
Processed
|
21/06/2023
|
|
A171230217223
|
|
GAJENDRA RAMDAS SULAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Salekasa
|
MH-33-005-005-004/832
(KAVRABAND)
|
1833005000NRG24160620230290935
|
16/06/2023
|
Jamvantibai Sobhelal Sulakhe
|
1833005WL008167
|
Jamvantibai Sobhelal Sulakhe
|
00540
|
BKID0WAINGB
|
582
|
582
|
Processed
|
21/06/2023
|
|
A171230217213
|
|
JAMVATIBAI SHOBHELAL SULAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
752
|
Salekasa
|
MH-33-005-005-004/833
(KAVRABAND)
|
1833005000NRG24160620230290936
|
16/06/2023
|
Devendra Shobhelal Sulakhe
|
1833005WL008167
|
Devendra Shobhelal Sulakhe
|
00540
|
BKID0WAINGB
|
485
|
485
|
Processed
|
21/06/2023
|
|
A171230217204
|
|
DEVENDRA SHOBHELAL SULAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Salekasa
|
MH-33-005-005-004/833
(KAVRABAND)
|
1833005000NRG24160620230290937
|
16/06/2023
|
Kisawantin Devendra Sulakhe
|
1833005WL008167
|
Kisawantin Devendra Sulakhe
|
00540
|
BKID0WAINGB
|
485
|
485
|
Rejected
|
20/06/2023
|
|
A171230217189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
754
|
Salekasa
|
MH-33-005-005-004/836
(KAVRABAND)
|
1833005000NRG24160620230290939
|
16/06/2023
|
Urmilabai Tumeshwar Sulakhe
|
1833005WL008167
|
Urmilabai Tumeshwar Sulakhe
|
00540
|
BKID0WAINGB
|
582
|
582
|
Processed
|
21/06/2023
|
|
A171230217222
|
|
MS URMILABAI TUMESHWAR SULAKHE
|
STATE BANK OF INDIA(508548)
|
|
755
|
Salekasa
|
MH-33-005-005-004/837
(KAVRABAND)
|
1833005000NRG24160620230290941
|
16/06/2023
|
Sarita Narendra Mohjare
|
1833005WL008167
|
Sarita Narendra Mohjare
|
00540
|
BKID0WAINGB
|
582
|
582
|
Processed
|
21/06/2023
|
|
A171230217188
|
|
MISS KU SARITA TARACHAND BALHARE
|
STATE BANK OF INDIA(508548)
|
|
756
|
Salekasa
|
MH-33-005-005-004/840
(KAVRABAND)
|
1833005000NRG24160620230290943
|
16/06/2023
|
Jyoti Mulchand Meshram
|
1833005WL008167
|
Jyoti Mulchand Meshram
|
00540
|
BKID0WAINGB
|
582
|
582
|
Processed
|
21/06/2023
|
|
A171230217217
|
|
JYOTI MULCHAND MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Salekasa
|
MH-33-005-005-004/840
(KAVRABAND)
|
1833005000NRG24160620230290942
|
16/06/2023
|
Mulchand Rameshwar Meshram
|
1833005WL008167
|
Mulchand Rameshwar Meshram
|
00540
|
BKID0WAINGB
|
485
|
485
|
Processed
|
21/06/2023
|
|
A171230217199
|
|
MULCHAND RAMESHWAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Salekasa
|
MH-33-005-005-004/843
(KAVRABAND)
|
1833005000NRG24160620230290945
|
16/06/2023
|
jyoti lilhare
|
1833005WL008167
|
jyoti lilhare
|
00540
|
BKID0WAINGB
|
582
|
582
|
Processed
|
21/06/2023
|
|
A171230217202
|
|
MS JYOTI UDELAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
759
|
Salekasa
|
MH-33-005-005-004/843
(KAVRABAND)
|
1833005000NRG24160620230290944
|
16/06/2023
|
udelal lilhare
|
1833005WL008167
|
udelal lilhare
|
00540
|
BKID0WAINGB
|
485
|
485
|
Processed
|
21/06/2023
|
|
A171230217201
|
|
UDELAL MOHAN LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
760
|
Salekasa
|
MH-33-005-005-004/85
(KAVRABAND)
|
1833005000NRG24160620230290946
|
16/06/2023
|
Shyamkala Sonu Dasariya
|
1833005WL008167
|
Shyamkala Sonu Dasariya
|
00540
|
BKID0WAINGB
|
582
|
582
|
Processed
|
21/06/2023
|
|
A171230217208
|
|
SHYAMKALI SONULAL DASARIA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
761
|
Salekasa
|
MH-33-005-005-004/88
(KAVRABAND)
|
1833005000NRG24160620230290947
|
16/06/2023
|
Narayan Asharam Meshram
|
1833005WL008167
|
Narayan Asharam Meshram
|
00540
|
BKID0WAINGB
|
618
|
618
|
Processed
|
21/06/2023
|
|
A171230217185
|
|
MR NARAYAN ASARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
762
|
Salekasa
|
MH-33-005-005-004/88
(KAVRABAND)
|
1833005000NRG24160620230290948
|
16/06/2023
|
Rukhama Narayan Meshram
|
1833005WL008167
|
Rukhama Narayan Meshram
|
00540
|
BKID0WAINGB
|
618
|
618
|
Processed
|
21/06/2023
|
|
A171230217209
|
|
MS RUKHAMABAI NARAYAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
763
|
Salekasa
|
MH-33-005-005-004/892
(KAVRABAND)
|
1833005000NRG24160620230290950
|
16/06/2023
|
Mahendra Shrilal Dasriya
|
1833005WL008167
|
Mahendra Shrilal Dasriya
|
00540
|
BKID0WAINGB
|
515
|
515
|
Processed
|
21/06/2023
|
|
A171230217220
|
|
MAHENDRA SHRILAL DASRIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
764
|
Salekasa
|
MH-33-005-005-004/896
(KAVRABAND)
|
1833005000NRG24160620230290951
|
16/06/2023
|
Parbati Ajay Mohajare
|
1833005WL008167
|
Parbati Ajay Mohajare
|
00540
|
BKID0WAINGB
|
618
|
618
|
Processed
|
21/06/2023
|
|
A171230217215
|
|
PARBATI AJAY MOHJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
765
|
Salekasa
|
MH-33-005-005-004/9
(KAVRABAND)
|
1833005000NRG24160620230290954
|
16/06/2023
|
Parbatibai sukdas Dashariya
|
1833005WL008167
|
Parbatibai sukdas Dashariya
|
00540
|
BKID0WAINGB
|
618
|
618
|
Processed
|
21/06/2023
|
|
A171230217205
|
|
PARBATI SUKDAS DASARIA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
766
|
Salekasa
|
MH-33-005-005-004/9
(KAVRABAND)
|
1833005000NRG24160620230290953
|
16/06/2023
|
Ramkuvarbai Sukdas Dasariya
|
1833005WL008167
|
Ramkuvarbai Sukdas Dasariya
|
00540
|
BKID0WAINGB
|
515
|
515
|
Processed
|
21/06/2023
|
|
A171230217206
|
|
RAMKUWARBAI SUKDAS DASARIA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
767
|
Salekasa
|
MH-33-005-005-004/9
(KAVRABAND)
|
1833005000NRG24160620230290952
|
16/06/2023
|
Sukdas Ghisu Dasariya
|
1833005WL008167
|
Sukdas Ghisu Dasariya
|
00540
|
BKID0WAINGB
|
103
|
103
|
Processed
|
21/06/2023
|
|
A171230217184
|
|
SUKHDAS GHISU DASARIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
768
|
Salekasa
|
MH-33-005-005-004/91
(KAVRABAND)
|
1833005000NRG24160620230290956
|
16/06/2023
|
Dwarka Tejlal Dasariya
|
1833005WL008167
|
Dwarka Tejlal Dasariya
|
00540
|
BKID0WAINGB
|
618
|
618
|
Processed
|
21/06/2023
|
|
A171230217211
|
|
MS DWARKABAI TEJLAL DASRIYA
|
STATE BANK OF INDIA(508548)
|
|
769
|
Salekasa
|
MH-33-005-005-004/91
(KAVRABAND)
|
1833005000NRG24160620230290957
|
16/06/2023
|
Tejlal Sukcharan Dasaria
|
1833005WL008167
|
Tejlal Sukcharan Dasaria
|
00540
|
BKID0WAINGB
|
618
|
618
|
Processed
|
21/06/2023
|
|
A171230217210
|
|
TEJLAL SUKCHARAN DASARIA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
770
|
Salekasa
|
MH-33-005-005-004/915
(KAVRABAND)
|
1833005000NRG24160620230290958
|
16/06/2023
|
Sanju Babulal Lilhare
|
1833005WL008167
|
Sanju Babulal Lilhare
|
00540
|
BKID0WAINGB
|
412
|
412
|
Processed
|
21/06/2023
|
|
A171230217212
|
|
SANJU BABULAL LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
771
|
Salekasa
|
MH-33-005-005-004/95
(KAVRABAND)
|
1833005000NRG24160620230290964
|
16/06/2023
|
Manturabai Mohajare
|
1833005WL008167
|
Manturabai Mohajare
|
00540
|
BKID0WAINGB
|
103
|
103
|
Processed
|
21/06/2023
|
|
A171230217191
|
|
MATHURABAI LEKHARAM MOHAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
772
|
Salekasa
|
MH-33-005-005-004/97
(KAVRABAND)
|
1833005000NRG24160620230290966
|
16/06/2023
|
Chandrakalabai Lalchandra Mohjare
|
1833005WL008167
|
Chandrakalabai Lalchandra Mohjare
|
00540
|
BKID0WAINGB
|
412
|
412
|
Processed
|
21/06/2023
|
|
A171230217196
|
|
CHANDRAKALA LALCHAND MOHAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
773
|
Salekasa
|
MH-33-005-005-004/97
(KAVRABAND)
|
1833005000NRG24160620230290965
|
16/06/2023
|
Lalchand korku Mohjare
|
1833005WL008167
|
Lalchand korku Mohjare
|
00540
|
BKID0WAINGB
|
206
|
206
|
Processed
|
21/06/2023
|
|
A171230217195
|
|
LALCHAND KORKU MOHAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
774
|
Salekasa
|
MH-33-005-006-001/103
(KULARBHATI)
|
1833005000NRG24160620230284856
|
16/06/2023
|
Gondabai Brijlal Madavi
|
1833005WL008082
|
Gondabai Brijlal Madavi
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230217226
|
|
GODABAI BRIJLALA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
775
|
Salekasa
|
MH-33-005-006-001/65
(KULARBHATI)
|
1833005000NRG24160620230284896
|
16/06/2023
|
Suryakalabai Onkar Harinkhede
|
1833005WL008082
|
Suryakalabai Onkar Harinkhede
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
A171230217232
|
|
SURYAKALABAI ONKAR HARINKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
776
|
Salekasa
|
MH-33-005-016-001/216
(KHOLGAD)
|
1833005000NRG24160620230293151
|
16/06/2023
|
Pitamlal Munsi Gautam
|
1833005WL008211
|
Pitamlal Munsi Gautam
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
21/06/2023
|
|
A171230217181
|
|
PRITAMLAL MUNSHI GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
777
|
Salekasa
|
MH-33-005-016-001/323
(KHOLGAD)
|
1833005000NRG24160620230293157
|
16/06/2023
|
Durgabai Yogaraj Lataye
|
1833005WL008211
|
Durgabai Yogaraj Lataye
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
21/06/2023
|
|
A171230217219
|
|
Miss. DURGA RAMESH CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
778
|
Salekasa
|
MH-33-005-016-001/327
(KHOLGAD)
|
1833005000NRG24160620230293158
|
16/06/2023
|
Sarita Roshan Kodape
|
1833005WL008211
|
Sarita Roshan Kodape
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
21/06/2023
|
|
A171230217221
|
|
Mr. ROSHAN BHARULAL KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
779
|
Salekasa
|
MH-33-005-016-001/407
(KHOLGAD)
|
1833005000NRG24160620230293578
|
16/06/2023
|
Lachhavanti Haushlal Mohare
|
1833005WL008222
|
Lachhavanti Haushlal Mohare
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
21/06/2023
|
|
A171230217187
|
|
LACCAVANTI HAUSILAL MOHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
780
|
Salekasa
|
MH-33-005-016-001/8
(KHOLGAD)
|
1833005000NRG24160620230293581
|
16/06/2023
|
Sarveshwaribai M Rahangdale
|
1833005WL008222
|
Sarveshwaribai M Rahangdale
|
00540
|
BKID0WAINGB
|
920
|
920
|
Processed
|
21/06/2023
|
|
A171230217182
|
|
Mrs. SUKESHWARI MOHHANLAL RAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
781
|
Salekasa
|
MH-33-005-019-001/33
(GIROLA)
|
1833005000NRG24160620230285805
|
16/06/2023
|
Ratnkala Bhartlal Pandhare
|
1833005WL008103
|
Ratnkala Bhartlal Pandhare
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
21/06/2023
|
|
A171230217233
|
|
Mr. RATNKALABAI BHARATRAM PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
782
|
Salekasa
|
MH-33-005-019-001/490
(GIROLA)
|
1833005000NRG24160620230283504
|
16/06/2023
|
Prakash tikaram Bahekar
|
1833005WL008062
|
Prakash tikaram Bahekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230217228
|
|
PRAKASH TIKARAM BAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
783
|
Salekasa
|
MH-33-005-035-001/13
(BAJEPAR)
|
1833005000NRG24160620230292478
|
16/06/2023
|
Gyanwantabai G Barmhnkar
|
1833005WL008201
|
Gyanwantabai G Barmhnkar
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
21/06/2023
|
|
A171230217180
|
|
M/s. GYNIVANTABAI GYNIRAM BRAMHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
784
|
Salekasa
|
MH-33-005-040-001/443
(PIPRIYA)
|
1833005000NRG24160620230282000
|
16/06/2023
|
Muktabai C Dohore
|
1833005WL008014
|
Muktabai C Dohore
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217229
|
|
Miss. Mukta Chaitram Dhohare
|
BANK OF MAHARASHTRA(607387)
|
|
785
|
Salekasa
|
MH-33-005-040-001/476
(PIPRIYA)
|
1833005000NRG24160620230282002
|
16/06/2023
|
Maroti Holuram Korote
|
1833005WL008014
|
Maroti Holuram Korote
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217237
|
|
MAROTI HOLU KOROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
786
|
Salekasa
|
MH-33-005-040-003/1
(PIPRIYA)
|
1833005000NRG24160620230282008
|
16/06/2023
|
Ratnakalabai S Bijewar
|
1833005WL008014
|
Ratnakalabai S Bijewar
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
21/06/2023
|
|
A171230217236
|
|
RATNAKALA SURESH BIJEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
787
|
Salekasa
|
MH-33-005-040-003/20
(PIPRIYA)
|
1833005000NRG24160620230282035
|
16/06/2023
|
Sumitra Dasharath Pache
|
1833005WL008014
|
Sumitra Dasharath Pache
|
00540
|
BKID0WAINGB
|
546
|
546
|
Rejected
|
20/06/2023
|
|
A171230217231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
788
|
Salekasa
|
MH-33-005-040-003/30
(PIPRIYA)
|
1833005000NRG24160620230282041
|
16/06/2023
|
Lalitabai Yaswantrao Giriya
|
1833005WL008014
|
Lalitabai Yaswantrao Giriya
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230217235
|
|
LALITABAI YASHWANTRAO GIRIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
789
|
Salekasa
|
MH-33-005-040-003/51
(PIPRIYA)
|
1833005000NRG24160620230282065
|
16/06/2023
|
Lilabai shayamrao Mankar
|
1833005WL008014
|
Lilabai shayamrao Mankar
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230217225
|
|
LEELABAI SHYAMRAO MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
790
|
Salekasa
|
MH-33-005-040-003/6
(PIPRIYA)
|
1833005000NRG24160620230282072
|
16/06/2023
|
Shantabai H Lilhare
|
1833005WL008014
|
Shantabai H Lilhare
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217230
|
|
Miss. SHANTIBAI HEMRAJ LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
791
|
Salekasa
|
MH-33-005-040-003/62
(PIPRIYA)
|
1833005000NRG24160620230282075
|
16/06/2023
|
Pratibha Bhersing Jambhare
|
1833005WL008014
|
Pratibha Bhersing Jambhare
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230216898
|
|
PRATIBHA BHERSINGH JAMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
792
|
Salekasa
|
MH-33-005-040-003/83
(PIPRIYA)
|
1833005000NRG24160620230282091
|
16/06/2023
|
Kusmibai L Ganvir
|
1833005WL008014
|
Kusmibai L Ganvir
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217227
|
|
KUSUMBAI LEKHRAM GANVIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
793
|
Salekasa
|
MH-33-005-040-003/90
(PIPRIYA)
|
1833005000NRG24160620230282098
|
16/06/2023
|
Kalabai D Choudhari
|
1833005WL008014
|
Kalabai D Choudhari
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
A171230217234
|
|
Mrs. KALABAI DINESH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
794
|
Salekasa
|
MH-33-005-040-003/91
(PIPRIYA)
|
1833005000NRG24160620230282099
|
16/06/2023
|
Hirmotinbai Choudhari
|
1833005WL008014
|
Hirmotinbai Choudhari
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230217238
|
|
HIRMOTIBAI RAJKUMAR CHAUDHARY & RAJKUMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41173
|
41173
|
|
|
|
|
|
|
|
|
795
|
Salekasa
|
MH-33-005-044-001/401
(MAKKATOLA)
|
1833005000NRG24160620230286918
|
16/06/2023
|
Sangita Prabhu Bohare
|
1833005WL008114
|
Sangita Prabhu Bohare
|
00688
|
FINO0001001
|
835
|
835
|
Processed
|
21/06/2023
|
|
A171230216863
|
|
Sangita Prabhu Bohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
796
|
Salekasa
|
MH-33-005-031-001/789
(PANDHARVANI)
|
1833005000NRG24160620230293753
|
16/06/2023
|
Vanita Rajkumar Kadyam
|
1833005WL008226
|
Vanita Rajkumar Kadyam
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
21/06/2023
|
|
A171230217031
|
|
Mrs. VANITA RAJKUMAR KALYAM
|
BANK OF MAHARASHTRA(607387)
|
|
797
|
Salekasa
|
MH-33-005-044-001/392
(MAKKATOLA)
|
1833005000NRG24160620230286910
|
16/06/2023
|
Jitendra Gyaniram Pandhare
|
1833005WL008114
|
Jitendra Gyaniram Pandhare
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
21/06/2023
|
|
A171230217030
|
|
JITENDRA GYANIRAM PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1687
|
1687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
694395
|
694395
|
|
|
|
|
|
|
|