|
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-33-005-023-001/596
(TIRKHEDI)
|
1833005000NRG24220520230070621
|
22/05/2023
|
Yamuna Bharat Mouje
|
1833005WL003215
|
Yamuna Bharat Mouje
|
00048
|
BKID0009224
|
200
|
200
|
Processed
|
25/05/2023
|
|
A145230018522
|
|
YAMUNA HIRALAL MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
Salekasa
|
MH-33-005-003-001/139
(KAHALI)
|
1833005000NRG24220520230069744
|
22/05/2023
|
Niramla Dhavare
|
1833005WL003183
|
Niramla Dhavare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018424
|
|
Mrs. NIRMALA ATMARAM THAVRE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-003-001/158
(KAHALI)
|
1833005000NRG24220520230069712
|
22/05/2023
|
chabelal ratanakar
|
1833005WL003181
|
chabelal ratanakar
|
00051
|
MAHB0000554
|
1736
|
1736
|
Rejected
|
25/05/2023
|
|
A145230018319
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
Salekasa
|
MH-33-005-003-001/184
(KAHALI)
|
1833005000NRG24220520230069713
|
22/05/2023
|
Shakuntalabai Shivprasad Nagpure
|
1833005WL003181
|
Shakuntalabai Shivprasad Nagpure
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
25/05/2023
|
|
A145230018432
|
|
Mrs. SHAKUNTALABAI SHIVPRASAD NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-003-001/192
(KAHALI)
|
1833005000NRG24220520230069746
|
22/05/2023
|
Anita Arun Lilhare
|
1833005WL003183
|
Anita Arun Lilhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018449
|
|
Miss. ANITA ARUN LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-003-001/192
(KAHALI)
|
1833005000NRG24220520230069745
|
22/05/2023
|
Khechnd Nattu Lilhare
|
1833005WL003183
|
Khechnd Nattu Lilhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018441
|
|
Mr. REWCHAND NATHU LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-003-001/20
(KAHALI)
|
1833005000NRG24220520230069747
|
22/05/2023
|
Sarosata Sukram Machhirke
|
1833005WL003183
|
Sarosata Sukram Machhirke
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018458
|
|
SARSWATA SUKRAM MACHHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Salekasa
|
MH-33-005-003-001/213
(KAHALI)
|
1833005000NRG24220520230069714
|
22/05/2023
|
Manishabai Lokchand Sulakhe
|
1833005WL003181
|
Manishabai Lokchand Sulakhe
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
A145230018508
|
|
Miss. Manishabai Lokchand Sulakhe
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-003-001/224
(KAHALI)
|
1833005000NRG24220520230069749
|
22/05/2023
|
Rajendra Shriram Dhaware
|
1833005WL003183
|
Rajendra Shriram Dhaware
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018515
|
|
Mr. Rajendra Shriram Dhaware
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-003-001/224
(KAHALI)
|
1833005000NRG24220520230069748
|
22/05/2023
|
Shitabai Dhawre
|
1833005WL003183
|
Shitabai Dhawre
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018317
|
|
SITABAI SHRIRAM DHAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-003-001/230
(KAHALI)
|
1833005000NRG24220520230069715
|
22/05/2023
|
Vinod Chabilal Davare
|
1833005WL003181
|
Vinod Chabilal Davare
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
A145230018434
|
|
Mr. VINOD CHHABILAL DHAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-003-001/322
(KAHALI)
|
1833005000NRG24220520230069716
|
22/05/2023
|
Sunita Nandlal sonwane
|
1833005WL003181
|
Sunita Nandlal sonwane
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018431
|
|
Mrs. SUNITA NANDLAL SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-003-001/327
(KAHALI)
|
1833005000NRG24220520230069717
|
22/05/2023
|
Sevaklal Bhaulal Lilhare
|
1833005WL003181
|
Sevaklal Bhaulal Lilhare
|
00051
|
MAHB0000554
|
1488
|
1488
|
Processed
|
25/05/2023
|
|
A145230018442
|
|
Mr. SEVAKLAL BHAULAL LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-003-001/36
(KAHALI)
|
1833005000NRG24220520230069718
|
22/05/2023
|
Laxmi machhirke
|
1833005WL003181
|
Laxmi machhirke
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
A145230018428
|
|
Mrs. LAXMIBAI SUNDARLAL MACHHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-003-001/400
(KAHALI)
|
1833005000NRG24220520230069720
|
22/05/2023
|
Akshaykumar Santkumar Mohare
|
1833005WL003181
|
Akshaykumar Santkumar Mohare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018505
|
|
Mr. Akshaykumar Santkumar Mohare
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-003-001/400
(KAHALI)
|
1833005000NRG24220520230069719
|
22/05/2023
|
Santkumar Chandulal Mohare
|
1833005WL003181
|
Santkumar Chandulal Mohare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018333
|
|
Mr. SANTKUMAR CHANDULAL MOHARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-003-001/422
(KAHALI)
|
1833005000NRG24220520230069751
|
22/05/2023
|
Fulkuwar Lilhare
|
1833005WL003183
|
Fulkuwar Lilhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018467
|
|
Mrs. FULKUWARBAI SHRIKISAN LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-003-001/422
(KAHALI)
|
1833005000NRG24220520230069750
|
22/05/2023
|
Shrikisan Fakira Lilhare
|
1833005WL003183
|
Shrikisan Fakira Lilhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018462
|
|
Mr. SHRIKISAN FAKIRA LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-003-001/424
(KAHALI)
|
1833005000NRG24220520230069752
|
22/05/2023
|
Shrawankumar Govardhan Basena
|
1833005WL003183
|
Shrawankumar Govardhan Basena
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018500
|
|
Mr. SHRAWANKUMAR GOVERDHAN BASENA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-003-001/424
(KAHALI)
|
1833005000NRG24220520230069753
|
22/05/2023
|
sukhawati basena
|
1833005WL003183
|
sukhawati basena
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018328
|
|
Miss. Sukbati Shravan Basena
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-003-001/428
(KAHALI)
|
1833005000NRG24220520230069754
|
22/05/2023
|
Pralhad Motiram Nevare
|
1833005WL003183
|
Pralhad Motiram Nevare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018422
|
|
Mr. PRALHAD MOTIRAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-003-001/453
(KAHALI)
|
1833005000NRG24220520230069756
|
22/05/2023
|
Gita Hemraj Pusam
|
1833005WL003183
|
Gita Hemraj Pusam
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018501
|
|
Mrs. GEETA HEMRAJ PUSAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Salekasa
|
MH-33-005-003-001/486
(KAHALI)
|
1833005000NRG24220520230069757
|
22/05/2023
|
Sachin Hiraman Pusam
|
1833005WL003183
|
Sachin Hiraman Pusam
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018452
|
|
Mr. Sachin Hiralal Pusam
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-003-001/486
(KAHALI)
|
1833005000NRG24220520230069758
|
22/05/2023
|
Vanita Sachin Pusam
|
1833005WL003183
|
Vanita Sachin Pusam
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018450
|
|
Miss. Vanita Sachin Pusam
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-003-001/531
(KAHALI)
|
1833005000NRG24220520230069759
|
22/05/2023
|
Bhagendra Sundarlal Fulhare
|
1833005WL003183
|
Bhagendra Sundarlal Fulhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018494
|
|
Mr. BHAGENDRAKUMAR SUNDARLAL FULLARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-003-001/531
(KAHALI)
|
1833005000NRG24220520230069760
|
22/05/2023
|
Kavtika Bhogendra Fulhare
|
1833005WL003183
|
Kavtika Bhogendra Fulhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018519
|
|
Mrs. Kautikabai Bhagendra Fullare
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-003-001/535
(KAHALI)
|
1833005000NRG24220520230069722
|
22/05/2023
|
Sunita Tejlal Lilhare
|
1833005WL003181
|
Sunita Tejlal Lilhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018335
|
|
Mrs. SUNITA TELLAL LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-003-001/535
(KAHALI)
|
1833005000NRG24220520230069721
|
22/05/2023
|
Tejlal Shivlal Lilhare
|
1833005WL003181
|
Tejlal Shivlal Lilhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018459
|
|
Mr. Tejlal Shivlal Lilhare
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-003-001/576
(KAHALI)
|
1833005000NRG24220520230069723
|
22/05/2023
|
Gitabai Dinesh Ratnakar
|
1833005WL003181
|
Gitabai Dinesh Ratnakar
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018504
|
|
GEETA GAJLAL LILHARE
|
BANK OF INDIA(508505)
|
|
30
|
Salekasa
|
MH-33-005-003-001/597
(KAHALI)
|
1833005000NRG24220520230069761
|
22/05/2023
|
Angad Shrikisan Lilhare
|
1833005WL003183
|
Angad Shrikisan Lilhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018447
|
|
Mr. Angad Shrikishan Lilhare
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-003-001/597
(KAHALI)
|
1833005000NRG24220520230069762
|
22/05/2023
|
Radhika Angad Lilhare
|
1833005WL003183
|
Radhika Angad Lilhare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018448
|
|
Mrs. RADHIKA ANGAD LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-003-001/602
(KAHALI)
|
1833005000NRG24220520230069763
|
22/05/2023
|
Atmaram Jhitu Dhavare
|
1833005WL003183
|
Atmaram Jhitu Dhavare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018421
|
|
Mr. ATMARAM ZITU DHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Salekasa
|
MH-33-005-003-001/618
(KAHALI)
|
1833005000NRG24220520230069724
|
22/05/2023
|
Nandlal Gorelal Sonwane
|
1833005WL003181
|
Nandlal Gorelal Sonwane
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018518
|
|
MRS NANDLAL GORELAL SONWANE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Salekasa
|
MH-33-005-003-001/619
(KAHALI)
|
1833005000NRG24220520230069725
|
22/05/2023
|
Kavita Youraj Mohare
|
1833005WL003181
|
Kavita Youraj Mohare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018517
|
|
Miss. Kavita Yuvraj Mohare
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Salekasa
|
MH-33-005-003-001/639
(KAHALI)
|
1833005000NRG24220520230069764
|
22/05/2023
|
Prabhudas Motiram Neware
|
1833005WL003183
|
Prabhudas Motiram Neware
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018509
|
|
Mr. Prabhudas Motiram Neware
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-003-001/671
(KAHALI)
|
1833005000NRG24220520230069766
|
22/05/2023
|
Raywanti Vijay Fullare
|
1833005WL003183
|
Raywanti Vijay Fullare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018454
|
|
Miss. Raywanti Vijay Fullare
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-003-001/671
(KAHALI)
|
1833005000NRG24220520230069765
|
22/05/2023
|
Vijay Sundarlal Fullare
|
1833005WL003183
|
Vijay Sundarlal Fullare
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018460
|
|
Mr. VIJAY SUNDARLAL FULLARE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Salekasa
|
MH-33-005-014-001/141-A
(KHEDEPAR)
|
1833005000NRG24220520230070008
|
22/05/2023
|
Sunitabai Nirmaldas Lilhare
|
1833005WL003196
|
Sunitabai Nirmaldas Lilhare
|
00051
|
MAHB0000554
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
A145230018455
|
|
Mrs. SUNITABAI NIRMALDAS LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Salekasa
|
MH-33-005-014-001/22
(KHEDEPAR)
|
1833005000NRG24220520230069185
|
22/05/2023
|
ganesh girdhari nagpure
|
1833005WL003158
|
ganesh girdhari nagpure
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018477
|
|
Mr. GANESH GIRDHARI NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Salekasa
|
MH-33-005-014-001/22
(KHEDEPAR)
|
1833005000NRG24220520230069184
|
22/05/2023
|
Girdhari Kodu Nagpure
|
1833005WL003158
|
Girdhari Kodu Nagpure
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018423
|
|
Mr. GIRDHARI KODUJI NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-014-001/22
(KHEDEPAR)
|
1833005000NRG24220520230069186
|
22/05/2023
|
Shyamkala Ganesh Nagpure
|
1833005WL003158
|
Shyamkala Ganesh Nagpure
|
00051
|
MAHB0000554
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018516
|
|
Mrs. Shyamkala Ganesh Nagpure
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-014-001/405
(KHEDEPAR)
|
1833005000NRG24220520230070011
|
22/05/2023
|
Bedram Zadulal Nagpure
|
1833005WL003196
|
Bedram Zadulal Nagpure
|
00051
|
MAHB0000554
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
A145230018334
|
|
Mr. BEDRAM ZADULAL NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-014-001/69-B
(KHEDEPAR)
|
1833005000NRG24220520230070014
|
22/05/2023
|
Pravin Bedaram Nagpure
|
1833005WL003196
|
Pravin Bedaram Nagpure
|
00051
|
MAHB0000554
|
1024
|
1024
|
Processed
|
25/05/2023
|
|
A145230018330
|
|
PRAWIN BEDRAM NAGPURE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Salekasa
|
MH-33-005-014-001/96
(KHEDEPAR)
|
1833005000NRG24220520230069188
|
22/05/2023
|
Atmaram Waghade
|
1833005WL003158
|
Atmaram Waghade
|
00051
|
MAHB0000554
|
1024
|
1024
|
Processed
|
25/05/2023
|
|
A145230018426
|
|
Mr. ATMARAM MOKDU WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Salekasa
|
MH-33-005-014-001/96
(KHEDEPAR)
|
1833005000NRG24220520230069189
|
22/05/2023
|
Zulanbai Atmaram Waghade
|
1833005WL003158
|
Zulanbai Atmaram Waghade
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
A145230018466
|
|
MRS ZULKANBAI ATMARAM WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Salekasa
|
MH-33-005-023-001/244
(TIRKHEDI)
|
1833005000NRG24220520230070613
|
22/05/2023
|
Anchana Shivacharan Uike
|
1833005WL003215
|
Anchana Shivacharan Uike
|
00051
|
MAHB0000554
|
200
|
200
|
Processed
|
25/05/2023
|
|
A145230018445
|
|
Miss. Anchana Shivacharan Uike
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Salekasa
|
MH-33-005-023-001/253
(TIRKHEDI)
|
1833005000NRG24220520230070614
|
22/05/2023
|
Anju Bharat Uikey
|
1833005WL003215
|
Anju Bharat Uikey
|
00051
|
MAHB0000554
|
200
|
200
|
Processed
|
25/05/2023
|
|
A145230018465
|
|
Miss. ANJU BHARAT UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Salekasa
|
MH-33-005-023-001/254-A
(TIRKHEDI)
|
1833005000NRG24220520230070615
|
22/05/2023
|
Rajkumari Devraj Uikey
|
1833005WL003215
|
Rajkumari Devraj Uikey
|
00051
|
MAHB0000554
|
400
|
400
|
Processed
|
25/05/2023
|
|
A145230018444
|
|
Mrs. RAJKUMARI DEVRAJ UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Salekasa
|
MH-33-005-023-001/278
(TIRKHEDI)
|
1833005000NRG24220520230070616
|
22/05/2023
|
Triveni Shyamlal Marashkolhe
|
1833005WL003215
|
Triveni Shyamlal Marashkolhe
|
00051
|
MAHB0000554
|
400
|
400
|
Processed
|
25/05/2023
|
|
A145230018332
|
|
Mrs. TRIVEN SHAMLAL MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Salekasa
|
MH-33-005-023-001/406
(TIRKHEDI)
|
1833005000NRG24220520230070617
|
22/05/2023
|
Dileswari Chabilal Sharngat
|
1833005WL003215
|
Dileswari Chabilal Sharngat
|
00051
|
MAHB0000554
|
200
|
200
|
Processed
|
25/05/2023
|
|
A145230018443
|
|
Miss. Dileshwari Chhabilal Sharnagat
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Salekasa
|
MH-33-005-023-001/418
(TIRKHEDI)
|
1833005000NRG24220520230070618
|
22/05/2023
|
Kantabai Gajanand Uikey
|
1833005WL003215
|
Kantabai Gajanand Uikey
|
00051
|
MAHB0000554
|
400
|
400
|
Processed
|
25/05/2023
|
|
A145230018457
|
|
Miss. Kantabai Gajlal Uike
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Salekasa
|
MH-33-005-023-001/419
(TIRKHEDI)
|
1833005000NRG24220520230070619
|
22/05/2023
|
Bhagyashri Hemant Uikey
|
1833005WL003215
|
Bhagyashri Hemant Uikey
|
00051
|
MAHB0000554
|
400
|
400
|
Processed
|
25/05/2023
|
|
A145230018461
|
|
Mrs. Bhagyashri Hemant Uikey
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Salekasa
|
MH-33-005-023-001/57
(TIRKHEDI)
|
1833005000NRG24220520230070620
|
22/05/2023
|
Sanjay Tadekar
|
1833005WL003215
|
Sanjay Tadekar
|
00051
|
MAHB0000554
|
200
|
200
|
Processed
|
25/05/2023
|
|
A145230018331
|
|
Mr. SANJAY SARADU TANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Salekasa
|
MH-33-005-028-003/626
(DAREKASA)
|
1833005000NRG24220520230067298
|
22/05/2023
|
Samdrabai Santram Kunjam
|
1833005WL003115
|
Samdrabai Santram Kunjam
|
00051
|
MAHB0000554
|
555
|
555
|
Processed
|
25/05/2023
|
|
A145230018495
|
|
M/s. SAMUDARABAI SANTARAM KUNJAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Salekasa
|
MH-33-005-028-003/628
(DAREKASA)
|
1833005000NRG24220520230067299
|
22/05/2023
|
Lalita Chaitram Madavi
|
1833005WL003115
|
Lalita Chaitram Madavi
|
00051
|
MAHB0000554
|
555
|
555
|
Processed
|
25/05/2023
|
|
A145230018425
|
|
Mrs. LALITA CHAITRAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Salekasa
|
MH-33-005-028-004/311
(DAREKASA)
|
1833005000NRG24220520230067919
|
22/05/2023
|
Kamalabai Zaduram Uikey
|
1833005WL003125
|
Kamalabai Zaduram Uikey
|
00051
|
MAHB0000554
|
175
|
175
|
Processed
|
25/05/2023
|
|
A145230018464
|
|
M/s. KAMALA ZADURAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Salekasa
|
MH-33-005-028-004/322
(DAREKASA)
|
1833005000NRG24220520230067920
|
22/05/2023
|
Nila Chayanlal Tekam
|
1833005WL003125
|
Nila Chayanlal Tekam
|
00051
|
MAHB0000554
|
350
|
350
|
Processed
|
25/05/2023
|
|
A145230018496
|
|
Miss. Nila Chainlal Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Salekasa
|
MH-33-005-028-004/326
(DAREKASA)
|
1833005000NRG24220520230067921
|
22/05/2023
|
Bhagan Mannelal Tekam
|
1833005WL003125
|
Bhagan Mannelal Tekam
|
00051
|
MAHB0000554
|
350
|
350
|
Processed
|
25/05/2023
|
|
A145230018497
|
|
Miss. BHAGAN MANNELAL TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Salekasa
|
MH-33-005-028-004/343
(DAREKASA)
|
1833005000NRG24220520230067930
|
22/05/2023
|
Sarita Ganesh Gawade
|
1833005WL003125
|
Sarita Ganesh Gawade
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
25/05/2023
|
|
A145230018491
|
|
Miss. RARITA GANESH GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Salekasa
|
MH-33-005-028-004/349
(DAREKASA)
|
1833005000NRG24220520230067935
|
22/05/2023
|
Vishal Chehattar Markam
|
1833005WL003125
|
Vishal Chehattar Markam
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
25/05/2023
|
|
A145230018456
|
|
Mr. VISHAL CHEHATTAR MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Salekasa
|
MH-33-005-028-004/352
(DAREKASA)
|
1833005000NRG24220520230067938
|
22/05/2023
|
budram kejulal madavi
|
1833005WL003125
|
budram kejulal madavi
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
25/05/2023
|
|
A145230018419
|
|
Mr. BUDHRAM KEJU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Salekasa
|
MH-33-005-028-004/352
(DAREKASA)
|
1833005000NRG24220520230067940
|
22/05/2023
|
Rina Bhudhram Madavi
|
1833005WL003125
|
Rina Bhudhram Madavi
|
00051
|
MAHB0000554
|
525
|
525
|
Processed
|
25/05/2023
|
|
A145230018498
|
|
Miss. RINA BHUDHRAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Salekasa
|
MH-33-005-028-004/356
(DAREKASA)
|
1833005000NRG24220520230067943
|
22/05/2023
|
Ramabai Chunnilal Parte
|
1833005WL003125
|
Ramabai Chunnilal Parte
|
00051
|
MAHB0000554
|
875
|
875
|
Processed
|
25/05/2023
|
|
A145230018511
|
|
Mrs. Rambattibai Chunnilal Parte
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Salekasa
|
MH-33-005-028-004/357
(DAREKASA)
|
1833005000NRG24220520230067944
|
22/05/2023
|
bhadu fattelal uikey
|
1833005WL003125
|
bhadu fattelal uikey
|
00051
|
MAHB0000554
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
A145230018420
|
|
Mr. BHADU FATTELAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Salekasa
|
MH-33-005-028-004/358
(DAREKASA)
|
1833005000NRG24220520230067948
|
22/05/2023
|
Manoj Mohanlal Kunjam
|
1833005WL003125
|
Manoj Mohanlal Kunjam
|
00051
|
MAHB0000554
|
175
|
175
|
Processed
|
25/05/2023
|
|
A145230018427
|
|
Mr. MANOJ MOHANLAL KUNJAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Salekasa
|
MH-33-005-028-004/358
(DAREKASA)
|
1833005000NRG24220520230067947
|
22/05/2023
|
Vimlabai Manoj Kunjam
|
1833005WL003125
|
Vimlabai Manoj Kunjam
|
00051
|
MAHB0000554
|
350
|
350
|
Processed
|
25/05/2023
|
|
A145230018436
|
|
Miss. VIMLABAI MANOJ KUNJAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Salekasa
|
MH-33-005-028-004/368
(DAREKASA)
|
1833005000NRG24220520230067958
|
22/05/2023
|
kautika madavi
|
1833005WL003125
|
kautika madavi
|
00051
|
MAHB0000554
|
528
|
528
|
Rejected
|
25/05/2023
|
|
A145230018327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
Salekasa
|
MH-33-005-028-004/371
(DAREKASA)
|
1833005000NRG24220520230067960
|
22/05/2023
|
Jitendra Rewal Vatti
|
1833005WL003125
|
Jitendra Rewal Vatti
|
00051
|
MAHB0000554
|
176
|
176
|
Processed
|
25/05/2023
|
|
A145230018489
|
|
Mr. JITENDRA REVAL VATTI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Salekasa
|
MH-33-005-028-004/376
(DAREKASA)
|
1833005000NRG24220520230067961
|
22/05/2023
|
Parbatabai Shamlal Tekam
|
1833005WL003125
|
Parbatabai Shamlal Tekam
|
00051
|
MAHB0000554
|
176
|
176
|
Processed
|
25/05/2023
|
|
A145230018435
|
|
Miss. PARABATTIBAI SHAMALAL TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Salekasa
|
MH-33-005-028-004/378
(DAREKASA)
|
1833005000NRG24220520230067962
|
22/05/2023
|
Kavshila Mangalshing Dhurve
|
1833005WL003125
|
Kavshila Mangalshing Dhurve
|
00051
|
MAHB0000554
|
1056
|
1056
|
Processed
|
25/05/2023
|
|
A145230018437
|
|
M/s. KAUSHILA MANGALSINGH DURVE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Salekasa
|
MH-33-005-028-004/379
(DAREKASA)
|
1833005000NRG24220520230067964
|
22/05/2023
|
ramchadra mehatar dhurve
|
1833005WL003125
|
ramchadra mehatar dhurve
|
00051
|
MAHB0000554
|
880
|
880
|
Processed
|
25/05/2023
|
|
A145230018479
|
|
Mr. MEHATAR DHURVE RAMCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Salekasa
|
MH-33-005-028-004/381
(DAREKASA)
|
1833005000NRG24220520230067966
|
22/05/2023
|
bagtram kisan varkhade
|
1833005WL003125
|
bagtram kisan varkhade
|
00051
|
MAHB0000554
|
528
|
528
|
Processed
|
25/05/2023
|
|
A145230018323
|
|
Mr. BHAGATRAM KISAN WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Salekasa
|
MH-33-005-028-004/381
(DAREKASA)
|
1833005000NRG24220520230067968
|
22/05/2023
|
Ramprashad Bhagatram Warkhade
|
1833005WL003125
|
Ramprashad Bhagatram Warkhade
|
00051
|
MAHB0000554
|
1056
|
1056
|
Processed
|
25/05/2023
|
|
A145230018430
|
|
Mr. RAMPRASAD BHAGATRAM WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Salekasa
|
MH-33-005-028-004/381
(DAREKASA)
|
1833005000NRG24220520230067969
|
22/05/2023
|
Wanashila Bhagatram Warkhade
|
1833005WL003125
|
Wanashila Bhagatram Warkhade
|
00051
|
MAHB0000554
|
1056
|
1056
|
Processed
|
25/05/2023
|
|
A145230018486
|
|
Miss. WANSHILA BHAGATARAM WARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Salekasa
|
MH-33-005-028-004/383
(DAREKASA)
|
1833005000NRG24220520230067972
|
22/05/2023
|
Shivlal Amulal Markam
|
1833005WL003125
|
Shivlal Amulal Markam
|
00051
|
MAHB0000554
|
704
|
704
|
Processed
|
25/05/2023
|
|
A145230018321
|
|
Mr. SHIVLAL AMULAL MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Salekasa
|
MH-33-005-028-004/385
(DAREKASA)
|
1833005000NRG24220520230067976
|
22/05/2023
|
Maiyasula Santlal Warakade
|
1833005WL003125
|
Maiyasula Santlal Warakade
|
00051
|
MAHB0000554
|
880
|
880
|
Processed
|
25/05/2023
|
|
A145230018485
|
|
Miss. MAIYASULA SANTALAL WARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Salekasa
|
MH-33-005-028-004/385
(DAREKASA)
|
1833005000NRG24220520230067974
|
22/05/2023
|
Santlal Dhursingh Warkhade
|
1833005WL003125
|
Santlal Dhursingh Warkhade
|
00051
|
MAHB0000554
|
880
|
880
|
Processed
|
25/05/2023
|
|
A145230018322
|
|
Mr. SANTLAL DHURSINGH VARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Salekasa
|
MH-33-005-028-004/386
(DAREKASA)
|
1833005000NRG24220520230067977
|
22/05/2023
|
Jyoti Jopasing Inwate
|
1833005WL003125
|
Jyoti Jopasing Inwate
|
00051
|
MAHB0000554
|
1056
|
1056
|
Processed
|
25/05/2023
|
|
A145230018482
|
|
Miss. JYOTI JOPASING INWATE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Salekasa
|
MH-33-005-028-004/391
(DAREKASA)
|
1833005000NRG24220520230067984
|
22/05/2023
|
Dilip Mehatarsing Markam
|
1833005WL003125
|
Dilip Mehatarsing Markam
|
00051
|
MAHB0000554
|
704
|
704
|
Processed
|
25/05/2023
|
|
A145230018429
|
|
Master DILIP MEHTAR MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Salekasa
|
MH-33-005-028-004/391
(DAREKASA)
|
1833005000NRG24220520230067985
|
22/05/2023
|
Santosh Mehatar Markam
|
1833005WL003125
|
Santosh Mehatar Markam
|
00051
|
MAHB0000554
|
880
|
880
|
Processed
|
25/05/2023
|
|
A145230018493
|
|
Mr. SANTOSH MEHATAR MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Salekasa
|
MH-33-005-028-004/392
(DAREKASA)
|
1833005000NRG24220520230067987
|
22/05/2023
|
Hiralal Vatya Kodwati
|
1833005WL003125
|
Hiralal Vatya Kodwati
|
00051
|
MAHB0000554
|
352
|
352
|
Processed
|
25/05/2023
|
|
A145230018481
|
|
HIRALAL VATUJI KODVATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
Salekasa
|
MH-33-005-028-004/405
(DAREKASA)
|
1833005000NRG24220520230067993
|
22/05/2023
|
Shila Subhelal Tekam
|
1833005WL003125
|
Shila Subhelal Tekam
|
00051
|
MAHB0000554
|
352
|
352
|
Processed
|
25/05/2023
|
|
A145230018490
|
|
Miss. SHILA SUBHELAL TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Salekasa
|
MH-33-005-028-004/472
(DAREKASA)
|
1833005000NRG24220520230068032
|
22/05/2023
|
Geeta Bhojraj Invate
|
1833005WL003127
|
Geeta Bhojraj Invate
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
A145230018507
|
|
Miss. Geeta Bhojraj Invate
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Salekasa
|
MH-33-005-028-004/472
(DAREKASA)
|
1833005000NRG24220520230068031
|
22/05/2023
|
Khelanbai Mukesh Inwate
|
1833005WL003127
|
Khelanbai Mukesh Inwate
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
A145230018433
|
|
Mrs. KHELANBAI MUKESHKUMAR INWATE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Salekasa
|
MH-33-005-028-004/634
(DAREKASA)
|
1833005000NRG24220520230067999
|
22/05/2023
|
Daswanta Shivchand Madavi
|
1833005WL003125
|
Daswanta Shivchand Madavi
|
00051
|
MAHB0000554
|
176
|
176
|
Processed
|
25/05/2023
|
|
A145230018446
|
|
Mrs. DASWANTABAI SHIVCHAND MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Salekasa
|
MH-33-005-028-004/635
(DAREKASA)
|
1833005000NRG24220520230068000
|
22/05/2023
|
Jitlal Harilal Madavi
|
1833005WL003125
|
Jitlal Harilal Madavi
|
00051
|
MAHB0000554
|
176
|
176
|
Processed
|
25/05/2023
|
|
A145230018502
|
|
JEETLAL HARILAL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
Salekasa
|
MH-33-005-028-004/635
(DAREKASA)
|
1833005000NRG24220520230068001
|
22/05/2023
|
Lilavati Jitlal Madavi
|
1833005WL003125
|
Lilavati Jitlal Madavi
|
00051
|
MAHB0000554
|
528
|
528
|
Rejected
|
25/05/2023
|
|
A145230018503
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
Salekasa
|
MH-33-005-028-004/661
(DAREKASA)
|
1833005000NRG24220520230067300
|
22/05/2023
|
Santosh Paiku Pandhare
|
1833005WL003115
|
Santosh Paiku Pandhare
|
00051
|
MAHB0000554
|
370
|
370
|
Processed
|
25/05/2023
|
|
A145230018329
|
|
Mr. SANTOSH PAIKU PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Salekasa
|
MH-33-005-028-004/674
(DAREKASA)
|
1833005000NRG24220520230068003
|
22/05/2023
|
Rina Sohan Markam
|
1833005WL003125
|
Rina Sohan Markam
|
00051
|
MAHB0000554
|
176
|
176
|
Processed
|
25/05/2023
|
|
A145230018512
|
|
Miss. RINA SOHAN MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Salekasa
|
MH-33-005-028-004/676
(DAREKASA)
|
1833005000NRG24220520230068005
|
22/05/2023
|
Munnalal Raman Gawde
|
1833005WL003125
|
Munnalal Raman Gawde
|
00051
|
MAHB0000554
|
1056
|
1056
|
Processed
|
25/05/2023
|
|
A145230018506
|
|
MUNNALAL RAMAN GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
Salekasa
|
MH-33-005-028-004/678
(DAREKASA)
|
1833005000NRG24220520230068007
|
22/05/2023
|
Sarita Tarachand Inwate
|
1833005WL003125
|
Sarita Tarachand Inwate
|
00051
|
MAHB0000554
|
880
|
880
|
Processed
|
25/05/2023
|
|
A145230018451
|
|
Mrs. SARITA TARACHAND INWATE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Salekasa
|
MH-33-005-028-004/716
(DAREKASA)
|
1833005000NRG24220520230068009
|
22/05/2023
|
Nirmala Shankar Tekam
|
1833005WL003125
|
Nirmala Shankar Tekam
|
00051
|
MAHB0000554
|
352
|
352
|
Processed
|
25/05/2023
|
|
A145230018510
|
|
Mrs. Nirmala Shankar Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Salekasa
|
MH-33-005-028-005/166
(DAREKASA)
|
1833005000NRG24220520230067302
|
22/05/2023
|
Yamunabai Ganu Uikey
|
1833005WL003115
|
Yamunabai Ganu Uikey
|
00051
|
MAHB0000554
|
555
|
555
|
Processed
|
25/05/2023
|
|
A145230018417
|
|
Mrs. YAMUNABI GANULAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Salekasa
|
MH-33-005-028-005/167
(DAREKASA)
|
1833005000NRG24220520230067303
|
22/05/2023
|
Rambatti Amarlal Uikey
|
1833005WL003115
|
Rambatti Amarlal Uikey
|
00051
|
MAHB0000554
|
555
|
555
|
Processed
|
25/05/2023
|
|
A145230018514
|
|
RAMBATTI SHIVALAL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
Salekasa
|
MH-33-005-028-005/170
(DAREKASA)
|
1833005000NRG24220520230067307
|
22/05/2023
|
Sarosata Rosan Kunjam
|
1833005WL003115
|
Sarosata Rosan Kunjam
|
00051
|
MAHB0000554
|
555
|
555
|
Processed
|
25/05/2023
|
|
A145230018492
|
|
Miss. SARSWTI ROSHAN KUNJAM
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Salekasa
|
MH-33-005-028-005/176
(DAREKASA)
|
1833005000NRG24220520230067310
|
22/05/2023
|
Ajay Sugan Kunjam
|
1833005WL003115
|
Ajay Sugan Kunjam
|
00051
|
MAHB0000554
|
185
|
185
|
Processed
|
25/05/2023
|
|
A145230018488
|
|
Mr. AJAY SUGAN KUNJAM
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Salekasa
|
MH-33-005-028-005/182
(DAREKASA)
|
1833005000NRG24220520230067312
|
22/05/2023
|
Shamlal Tiju Kumbhare
|
1833005WL003115
|
Shamlal Tiju Kumbhare
|
00051
|
MAHB0000554
|
185
|
185
|
Processed
|
25/05/2023
|
|
A145230018326
|
|
Mr. SHAMLAL TITU KUMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Salekasa
|
MH-33-005-028-005/190
(DAREKASA)
|
1833005000NRG24220520230067316
|
22/05/2023
|
Hiralal Chaitram Pandhare
|
1833005WL003115
|
Hiralal Chaitram Pandhare
|
00051
|
MAHB0000554
|
555
|
555
|
Processed
|
25/05/2023
|
|
A145230018480
|
|
Mr. HIRALAL CHAITRAM PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Salekasa
|
MH-33-005-028-005/199
(DAREKASA)
|
1833005000NRG24220520230068036
|
22/05/2023
|
Kalpana Zanaklal Tekam
|
1833005WL003127
|
Kalpana Zanaklal Tekam
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
A145230018484
|
|
M/s. KALPANA ZANAKLAL TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Salekasa
|
MH-33-005-028-005/199
(DAREKASA)
|
1833005000NRG24220520230068035
|
22/05/2023
|
Zanaklal Fularam Tekam
|
1833005WL003127
|
Zanaklal Fularam Tekam
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
A145230018318
|
|
Mr. ZANAKLAL FULARAM TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Salekasa
|
MH-33-005-028-005/199
(DAREKASA)
|
1833005000NRG24220520230068033
|
22/05/2023
|
Zumaklal Fularam Tekam
|
1833005WL003127
|
Zumaklal Fularam Tekam
|
00051
|
MAHB0000554
|
1024
|
1024
|
Processed
|
25/05/2023
|
|
A145230018438
|
|
MRS ZUMULAL FULARAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Salekasa
|
MH-33-005-028-005/201
(DAREKASA)
|
1833005000NRG24220520230068037
|
22/05/2023
|
Amarlal M Madavi
|
1833005WL003127
|
Amarlal M Madavi
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
A145230018325
|
|
Mr. TULARAM MADAVI AMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Salekasa
|
MH-33-005-028-005/202
(DAREKASA)
|
1833005000NRG24220520230067319
|
22/05/2023
|
Shantibai Puram
|
1833005WL003115
|
Shantibai Puram
|
00051
|
MAHB0000554
|
555
|
555
|
Processed
|
25/05/2023
|
|
A145230018324
|
|
Mrs. SHANTIBAI SANTLAL PURAM
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Salekasa
|
MH-33-005-028-005/206
(DAREKASA)
|
1833005000NRG24220520230067321
|
22/05/2023
|
Shivshankar Johan Kumbhare
|
1833005WL003115
|
Shivshankar Johan Kumbhare
|
00051
|
MAHB0000554
|
555
|
555
|
Processed
|
25/05/2023
|
|
A145230018439
|
|
Mr. SHIVSHANKAR JOHAN KUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Salekasa
|
MH-33-005-028-005/207
(DAREKASA)
|
1833005000NRG24220520230067322
|
22/05/2023
|
Mahesh Dayaram Madavi
|
1833005WL003115
|
Mahesh Dayaram Madavi
|
00051
|
MAHB0000554
|
370
|
370
|
Processed
|
25/05/2023
|
|
A145230018463
|
|
Mr. MAHESH DAYARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Salekasa
|
MH-33-005-028-005/208
(DAREKASA)
|
1833005000NRG24220520230067324
|
22/05/2023
|
Rahul Fagulal Kumbhre
|
1833005WL003115
|
Rahul Fagulal Kumbhre
|
00051
|
MAHB0000554
|
555
|
555
|
Processed
|
25/05/2023
|
|
A145230018513
|
|
Mr. Rahul Fagulal Kumbhre
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Salekasa
|
MH-33-005-028-005/209
(DAREKASA)
|
1833005000NRG24220520230067325
|
22/05/2023
|
Dhaneshwari Bhojraj Madavi
|
1833005WL003115
|
Dhaneshwari Bhojraj Madavi
|
00051
|
MAHB0000554
|
555
|
555
|
Processed
|
25/05/2023
|
|
A145230018521
|
|
Miss. DHANESHWARI BHOJRAJ MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Salekasa
|
MH-33-005-028-005/211
(DAREKASA)
|
1833005000NRG24220520230067327
|
22/05/2023
|
Jyoti Chandulal Tekam
|
1833005WL003115
|
Jyoti Chandulal Tekam
|
00051
|
MAHB0000554
|
555
|
555
|
Processed
|
25/05/2023
|
|
A145230018483
|
|
Miss. JYOTI CHANDULAL TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Salekasa
|
MH-33-005-028-005/213
(DAREKASA)
|
1833005000NRG24220520230068041
|
22/05/2023
|
Dasmi Manik Kunjam
|
1833005WL003127
|
Dasmi Manik Kunjam
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
A145230018499
|
|
Miss. DASMI MANIK KUNJAM
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Salekasa
|
MH-33-005-028-005/213
(DAREKASA)
|
1833005000NRG24220520230068040
|
22/05/2023
|
Vijay Manik Kunjam
|
1833005WL003127
|
Vijay Manik Kunjam
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
A145230018453
|
|
Mr. VIJAY MANIK KUNJAM
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Salekasa
|
MH-33-005-028-005/215
(DAREKASA)
|
1833005000NRG24220520230067328
|
22/05/2023
|
Ramilabai kewlal Tekam
|
1833005WL003115
|
Ramilabai kewlal Tekam
|
00051
|
MAHB0000554
|
555
|
555
|
Processed
|
25/05/2023
|
|
A145230018478
|
|
Mrs. RAMLIBAI KEVALAL TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Salekasa
|
MH-33-005-028-005/216
(DAREKASA)
|
1833005000NRG24220520230067330
|
22/05/2023
|
Munalal Uikey
|
1833005WL003115
|
Munalal Uikey
|
00051
|
MAHB0000554
|
370
|
370
|
Processed
|
25/05/2023
|
|
A145230018320
|
|
Mr. MUNNALAL MANGYA UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Salekasa
|
MH-33-005-028-005/219
(DAREKASA)
|
1833005000NRG24220520230067333
|
22/05/2023
|
Rita Harilal Madavi
|
1833005WL003115
|
Rita Harilal Madavi
|
00051
|
MAHB0000554
|
555
|
555
|
Processed
|
25/05/2023
|
|
A145230018487
|
|
Miss. RITA HARILAL MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Salekasa
|
MH-33-005-028-005/409
(DAREKASA)
|
1833005000NRG24220520230067334
|
22/05/2023
|
Rambatibai Parashram Kunjam
|
1833005WL003115
|
Rambatibai Parashram Kunjam
|
00051
|
MAHB0000554
|
555
|
555
|
Processed
|
25/05/2023
|
|
A145230018418
|
|
Mrs. RAMVATTIBAI PARASRAM KUNJAM
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Salekasa
|
MH-33-005-028-005/439
(DAREKASA)
|
1833005000NRG24220520230067336
|
22/05/2023
|
Manju Rajkumar Madavi
|
1833005WL003115
|
Manju Rajkumar Madavi
|
00051
|
MAHB0000554
|
555
|
555
|
Processed
|
25/05/2023
|
|
A145230018440
|
|
Mrs. MANJUBAI RAJKUMAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Salekasa
|
MH-33-005-028-005/711
(DAREKASA)
|
1833005000NRG24220520230068042
|
22/05/2023
|
Mukesh Santram Kunjam
|
1833005WL003127
|
Mukesh Santram Kunjam
|
00051
|
MAHB0000554
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
A145230018520
|
|
MUKESH SANTRAM KUNJAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122936
|
122936
|
|
|
|
|
|
|
|
|
117
|
Salekasa
|
MH-33-005-003-001/453
(KAHALI)
|
1833005000NRG24220520230069755
|
22/05/2023
|
Hemraj Hiralal Pusam
|
1833005WL003183
|
Hemraj Hiralal Pusam
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018338
|
|
MR HEMRAJ HIRALAL PUSAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Salekasa
|
MH-33-005-014-001/51
(KHEDEPAR)
|
1833005000NRG24220520230070012
|
22/05/2023
|
Shanti Ghayandas Damahe
|
1833005WL003196
|
Shanti Ghayandas Damahe
|
00415
|
SBIN0005427
|
1024
|
1024
|
Processed
|
25/05/2023
|
|
A145230018475
|
|
MS SHANTIBAI GHAYANDAS DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Salekasa
|
MH-33-005-014-001/98-A
(KHEDEPAR)
|
1833005000NRG24220520230069191
|
22/05/2023
|
Kavita Prakash Waghade
|
1833005WL003158
|
Kavita Prakash Waghade
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
A145230018341
|
|
MRS KAVITA PRAKASH WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Salekasa
|
MH-33-005-014-001/98-A
(KHEDEPAR)
|
1833005000NRG24220520230069192
|
22/05/2023
|
Rahul Prakash Waghade
|
1833005WL003158
|
Rahul Prakash Waghade
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
A145230018337
|
|
MR RAHUL PRAKASH WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Salekasa
|
MH-33-005-014-002/297
(KHEDEPAR)
|
1833005000NRG24220520230069194
|
22/05/2023
|
ganeshlal Zagadulal Dahare
|
1833005WL003158
|
ganeshlal Zagadulal Dahare
|
00415
|
SBIN0005427
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018336
|
|
MR GANESHLAL ZAGADULAL DAHARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Salekasa
|
MH-33-005-014-002/374
(KHEDEPAR)
|
1833005000NRG24220520230070017
|
22/05/2023
|
Kavita Santoshkumar Mahule
|
1833005WL003196
|
Kavita Santoshkumar Mahule
|
00415
|
SBIN0005427
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
A145230018476
|
|
MRS KAVITA SANTOSHKUMAR MAHULE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Salekasa
|
MH-33-005-014-002/432
(KHEDEPAR)
|
1833005000NRG24220520230070018
|
22/05/2023
|
Sangita Naresh Mahule
|
1833005WL003196
|
Sangita Naresh Mahule
|
00415
|
SBIN0005427
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
A145230018339
|
|
MRS SANGITA NARESH MAHULE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Salekasa
|
MH-33-005-028-004/368
(DAREKASA)
|
1833005000NRG24220520230067959
|
22/05/2023
|
Vijay Radhelal Madavi
|
1833005WL003125
|
Vijay Radhelal Madavi
|
00415
|
SBIN0005427
|
528
|
528
|
Processed
|
25/05/2023
|
|
A145230018340
|
|
MR VIJAY RADHELAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11680
|
11680
|
|
|
|
|
|
|
|
|
125
|
Salekasa
|
MH-33-005-014-001/167
(KHEDEPAR)
|
1833005000NRG24220520230069182
|
22/05/2023
|
Sukaman Gannu Lilhare
|
1833005WL003158
|
Sukaman Gannu Lilhare
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
25/05/2023
|
|
A145230018342
|
|
SUKHMAN GANNU LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
Salekasa
|
MH-33-005-014-001/34
(KHEDEPAR)
|
1833005000NRG24220520230070010
|
22/05/2023
|
Saritabai Devanand Channe
|
1833005WL003196
|
Saritabai Devanand Channe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
A145230018343
|
|
SARITABAI DEWANAND CHANNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
Salekasa
|
MH-33-005-014-001/67-A
(KHEDEPAR)
|
1833005000NRG24220520230070013
|
22/05/2023
|
Bhagaratabai Vijaykumar Lilhare
|
1833005WL003196
|
Bhagaratabai Vijaykumar Lilhare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
A145230018344
|
|
BHAGRATHA VIJAY LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
Salekasa
|
MH-33-005-014-001/98-A
(KHEDEPAR)
|
1833005000NRG24220520230069190
|
22/05/2023
|
Prakash Aatmaram Waghade
|
1833005WL003158
|
Prakash Aatmaram Waghade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
A145230018345
|
|
PRAKASH ATMARAM WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
Salekasa
|
MH-33-005-028-001/280-A
(DAREKASA)
|
1833005000NRG24220520230067917
|
22/05/2023
|
Mitabai Kuwarlal Uikey
|
1833005WL003125
|
Mitabai Kuwarlal Uikey
|
00540
|
BKID0WAINGB
|
350
|
350
|
Processed
|
25/05/2023
|
|
A145230018468
|
|
Mrs. MITABAI KUVARLAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Salekasa
|
MH-33-005-028-004/309
(DAREKASA)
|
1833005000NRG24220520230067918
|
22/05/2023
|
ranbatibai santlal bibihane
|
1833005WL003125
|
ranbatibai santlal bibihane
|
00540
|
BKID0WAINGB
|
350
|
350
|
Processed
|
25/05/2023
|
|
A145230018470
|
|
RAMBATTI SANTLAL BIBINAHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
Salekasa
|
MH-33-005-028-004/321
(DAREKASA)
|
1833005000NRG24220520230068029
|
22/05/2023
|
Indrabai Bisan Madavi
|
1833005WL003127
|
Indrabai Bisan Madavi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
A145230018389
|
|
INDRABAI BISAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
Salekasa
|
MH-33-005-028-004/331
(DAREKASA)
|
1833005000NRG24220520230067922
|
22/05/2023
|
Pramilabai Raman Bhalavi
|
1833005WL003125
|
Pramilabai Raman Bhalavi
|
00540
|
BKID0WAINGB
|
175
|
175
|
Processed
|
25/05/2023
|
|
A145230018350
|
|
PRAMILABAI RAMAN BHALAWI.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
Salekasa
|
MH-33-005-028-004/335
(DAREKASA)
|
1833005000NRG24220520230067924
|
22/05/2023
|
Jankibai Chaitram Bhalavi
|
1833005WL003125
|
Jankibai Chaitram Bhalavi
|
00540
|
BKID0WAINGB
|
175
|
175
|
Processed
|
25/05/2023
|
|
A145230018375
|
|
JANKIBAI CHAITRAM BHALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
Salekasa
|
MH-33-005-028-004/336
(DAREKASA)
|
1833005000NRG24220520230067925
|
22/05/2023
|
minabai Pawan Bhalavi
|
1833005WL003125
|
minabai Pawan Bhalavi
|
00540
|
BKID0WAINGB
|
350
|
350
|
Processed
|
25/05/2023
|
|
A145230018391
|
|
MINABAI PAWAN BHALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
Salekasa
|
MH-33-005-028-004/338
(DAREKASA)
|
1833005000NRG24220520230067926
|
22/05/2023
|
Anodabai Madavi
|
1833005WL003125
|
Anodabai Madavi
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
A145230018371
|
|
ANODABAI RINGU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
Salekasa
|
MH-33-005-028-004/338
(DAREKASA)
|
1833005000NRG24220520230067927
|
22/05/2023
|
Lalchand Ringu Madavi
|
1833005WL003125
|
Lalchand Ringu Madavi
|
00540
|
BKID0WAINGB
|
175
|
175
|
Processed
|
25/05/2023
|
|
A145230018411
|
|
LALCHAND RINGU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
Salekasa
|
MH-33-005-028-004/340
(DAREKASA)
|
1833005000NRG24220520230067929
|
22/05/2023
|
Lalita Jivanlal Kunjam
|
1833005WL003125
|
Lalita Jivanlal Kunjam
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
A145230018383
|
|
LALITABAI JIWAN KUNJAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
Salekasa
|
MH-33-005-028-004/340
(DAREKASA)
|
1833005000NRG24220520230067928
|
22/05/2023
|
Shantibai Tulsiram Gavande
|
1833005WL003125
|
Shantibai Tulsiram Gavande
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
A145230018382
|
|
SHANTIBAI TULSIRAM GAWDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
Salekasa
|
MH-33-005-028-004/345
(DAREKASA)
|
1833005000NRG24220520230067931
|
22/05/2023
|
Anita Lalchand Inwate
|
1833005WL003125
|
Anita Lalchand Inwate
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
25/05/2023
|
|
A145230018374
|
|
ANITABAI LALCHAND INVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
Salekasa
|
MH-33-005-028-004/346
(DAREKASA)
|
1833005000NRG24220520230067932
|
22/05/2023
|
Pramila Bhagwansing Uikey
|
1833005WL003125
|
Pramila Bhagwansing Uikey
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
25/05/2023
|
|
A145230018385
|
|
PRAMILABAI BHAGWANSINGH UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
Salekasa
|
MH-33-005-028-004/348
(DAREKASA)
|
1833005000NRG24220520230067933
|
22/05/2023
|
Mankubai Mangru Markam
|
1833005WL003125
|
Mankubai Mangru Markam
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
25/05/2023
|
|
A145230018407
|
|
M/s. MANAKUBAI MAGARU MARAKAM
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Salekasa
|
MH-33-005-028-004/349
(DAREKASA)
|
1833005000NRG24220520230067934
|
22/05/2023
|
Hawasulbai Chettar Markam
|
1833005WL003125
|
Hawasulbai Chettar Markam
|
00540
|
BKID0WAINGB
|
175
|
175
|
Processed
|
25/05/2023
|
|
A145230018366
|
|
HAWSULABAI CHEHATAR MARKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
Salekasa
|
MH-33-005-028-004/350
(DAREKASA)
|
1833005000NRG24220520230067936
|
22/05/2023
|
Shantibai Ramlal Dhurve
|
1833005WL003125
|
Shantibai Ramlal Dhurve
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
25/05/2023
|
|
A145230018471
|
|
SHANTA RAMLAL DHURVE
|
BANDHAN BANK LIMITED(508753)
|
|
144
|
Salekasa
|
MH-33-005-028-004/351
(DAREKASA)
|
1833005000NRG24220520230067937
|
22/05/2023
|
Imlabai Jaishing Inwate
|
1833005WL003125
|
Imlabai Jaishing Inwate
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
25/05/2023
|
|
A145230018367
|
|
INDRABAI JAISINGH INVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
Salekasa
|
MH-33-005-028-004/352
(DAREKASA)
|
1833005000NRG24220520230067939
|
22/05/2023
|
dashribai budharam madavi
|
1833005WL003125
|
dashribai budharam madavi
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
25/05/2023
|
|
A145230018409
|
|
DASARIBAI BUDHARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
Salekasa
|
MH-33-005-028-004/354
(DAREKASA)
|
1833005000NRG24220520230067941
|
22/05/2023
|
Nirmalabai Khemlal Dhurve
|
1833005WL003125
|
Nirmalabai Khemlal Dhurve
|
00540
|
BKID0WAINGB
|
700
|
700
|
Processed
|
25/05/2023
|
|
A145230018370
|
|
NIRMALABAI KHEMLAL DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
Salekasa
|
MH-33-005-028-004/355
(DAREKASA)
|
1833005000NRG24220520230067942
|
22/05/2023
|
Kavita Somnath Warkhade
|
1833005WL003125
|
Kavita Somnath Warkhade
|
00540
|
BKID0WAINGB
|
875
|
875
|
Processed
|
25/05/2023
|
|
A145230018395
|
|
KAVITABAI SOMNATH WARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
Salekasa
|
MH-33-005-028-004/357
(DAREKASA)
|
1833005000NRG24220520230067945
|
22/05/2023
|
durgabai Bhadu Uikey
|
1833005WL003125
|
durgabai Bhadu Uikey
|
00540
|
BKID0WAINGB
|
175
|
175
|
Processed
|
25/05/2023
|
|
A145230018403
|
|
DURGABAI BHADU UIKEY
|
BANDHAN BANK LIMITED(508753)
|
|
149
|
Salekasa
|
MH-33-005-028-004/357
(DAREKASA)
|
1833005000NRG24220520230067946
|
22/05/2023
|
Durpatabai B.Uikey
|
1833005WL003125
|
Durpatabai B.Uikey
|
00540
|
BKID0WAINGB
|
525
|
525
|
Processed
|
25/05/2023
|
|
A145230018377
|
|
DHURPATABAI BHADU UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
Salekasa
|
MH-33-005-028-004/359
(DAREKASA)
|
1833005000NRG24220520230067952
|
22/05/2023
|
Anil Jethu Markam
|
1833005WL003125
|
Anil Jethu Markam
|
00540
|
BKID0WAINGB
|
350
|
350
|
Processed
|
25/05/2023
|
|
A145230018380
|
|
Mr. ANILKUMAR ZETU MARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Salekasa
|
MH-33-005-028-004/359
(DAREKASA)
|
1833005000NRG24220520230067949
|
22/05/2023
|
Bimlabai chotu markam
|
1833005WL003125
|
Bimlabai chotu markam
|
00540
|
BKID0WAINGB
|
350
|
350
|
Processed
|
25/05/2023
|
|
A145230018401
|
|
BHIMALABAI CHOTURAM MARAKAM
|
BANDHAN BANK LIMITED(508753)
|
|
152
|
Salekasa
|
MH-33-005-028-004/359
(DAREKASA)
|
1833005000NRG24220520230067950
|
22/05/2023
|
Milaf Jethu Markam
|
1833005WL003125
|
Milaf Jethu Markam
|
00540
|
BKID0WAINGB
|
350
|
350
|
Rejected
|
25/05/2023
|
|
A145230018390
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
Salekasa
|
MH-33-005-028-004/359
(DAREKASA)
|
1833005000NRG24220520230067951
|
22/05/2023
|
Radhikabai Milaf Markam
|
1833005WL003125
|
Radhikabai Milaf Markam
|
00540
|
BKID0WAINGB
|
525
|
525
|
Processed
|
25/05/2023
|
|
A145230018373
|
|
RADHIKABAI MILAK MARKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
Salekasa
|
MH-33-005-028-004/362
(DAREKASA)
|
1833005000NRG24220520230067953
|
22/05/2023
|
jeeypal
|
1833005WL003125
|
jeeypal
|
00540
|
BKID0WAINGB
|
175
|
175
|
Processed
|
25/05/2023
|
|
A145230018379
|
|
JAIPAL JIWAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
Salekasa
|
MH-33-005-028-004/362
(DAREKASA)
|
1833005000NRG24220520230067954
|
22/05/2023
|
Mantibai Jaypal Madavi
|
1833005WL003125
|
Mantibai Jaypal Madavi
|
00540
|
BKID0WAINGB
|
525
|
525
|
Processed
|
25/05/2023
|
|
A145230018394
|
|
MALTHIBI JAIPAL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
Salekasa
|
MH-33-005-028-004/363
(DAREKASA)
|
1833005000NRG24220520230067955
|
22/05/2023
|
Gitabai Mohan Gavande
|
1833005WL003125
|
Gitabai Mohan Gavande
|
00540
|
BKID0WAINGB
|
525
|
525
|
Processed
|
25/05/2023
|
|
A145230018381
|
|
GITABAI MOHAN GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
Salekasa
|
MH-33-005-028-004/364
(DAREKASA)
|
1833005000NRG24220520230067956
|
22/05/2023
|
kamlabai invate
|
1833005WL003125
|
kamlabai invate
|
00540
|
BKID0WAINGB
|
880
|
880
|
Processed
|
25/05/2023
|
|
A145230018408
|
|
KAMLABAI NANDLAL INWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
Salekasa
|
MH-33-005-028-004/366
(DAREKASA)
|
1833005000NRG24220520230067957
|
22/05/2023
|
Lilabai Kamal Inwate
|
1833005WL003125
|
Lilabai Kamal Inwate
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/05/2023
|
|
A145230018387
|
|
LILABAI KAMAL INVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
Salekasa
|
MH-33-005-028-004/379
(DAREKASA)
|
1833005000NRG24220520230067965
|
22/05/2023
|
mangribai Ramchand Dhurve
|
1833005WL003125
|
mangribai Ramchand Dhurve
|
00540
|
BKID0WAINGB
|
880
|
880
|
Processed
|
25/05/2023
|
|
A145230018372
|
|
MANGARIBAI RAMCHAND DHRUVE
|
BANDHAN BANK LIMITED(508753)
|
|
160
|
Salekasa
|
MH-33-005-028-004/381
(DAREKASA)
|
1833005000NRG24220520230067967
|
22/05/2023
|
Nirmalabai Bhagatram Warkhade
|
1833005WL003125
|
Nirmalabai Bhagatram Warkhade
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
25/05/2023
|
|
A145230018399
|
|
NIRMALABAI BHAGATRAM WARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
Salekasa
|
MH-33-005-028-004/382
(DAREKASA)
|
1833005000NRG24220520230067970
|
22/05/2023
|
khelanbai Warkade
|
1833005WL003125
|
khelanbai Warkade
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
25/05/2023
|
|
A145230018469
|
|
KHELANBAI JAGATRAM WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
Salekasa
|
MH-33-005-028-004/382
(DAREKASA)
|
1833005000NRG24220520230067971
|
22/05/2023
|
Prakash Jagatram Warkade
|
1833005WL003125
|
Prakash Jagatram Warkade
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/05/2023
|
|
A145230018402
|
|
PRAKASH JAGATRAM WARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
Salekasa
|
MH-33-005-028-004/383
(DAREKASA)
|
1833005000NRG24220520230067973
|
22/05/2023
|
Sushilabai Shivlal Markam
|
1833005WL003125
|
Sushilabai Shivlal Markam
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/05/2023
|
|
A145230018365
|
|
SUSHILABAI SHIVLAL MARKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
Salekasa
|
MH-33-005-028-004/385
(DAREKASA)
|
1833005000NRG24220520230067975
|
22/05/2023
|
jaynabai varkhade
|
1833005WL003125
|
jaynabai varkhade
|
00540
|
BKID0WAINGB
|
352
|
352
|
Processed
|
25/05/2023
|
|
A145230018410
|
|
JAYNABI SANTLAL WARKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
Salekasa
|
MH-33-005-028-004/387
(DAREKASA)
|
1833005000NRG24220520230067979
|
22/05/2023
|
Rajesha Bhagachand Dhurve
|
1833005WL003125
|
Rajesha Bhagachand Dhurve
|
00540
|
BKID0WAINGB
|
176
|
176
|
Processed
|
25/05/2023
|
|
A145230018392
|
|
RAJESH BHAGCHAND DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
Salekasa
|
MH-33-005-028-004/387
(DAREKASA)
|
1833005000NRG24220520230067980
|
22/05/2023
|
Rajulabai Rju Dhurve
|
1833005WL003125
|
Rajulabai Rju Dhurve
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/05/2023
|
|
A145230018388
|
|
RAJULABAI RAJU DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
Salekasa
|
MH-33-005-028-004/387
(DAREKASA)
|
1833005000NRG24220520230067981
|
22/05/2023
|
Shila Rajesh Dhurve
|
1833005WL003125
|
Shila Rajesh Dhurve
|
00540
|
BKID0WAINGB
|
176
|
176
|
Processed
|
25/05/2023
|
|
A145230018412
|
|
SILA RAJESH DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
Salekasa
|
MH-33-005-028-004/387
(DAREKASA)
|
1833005000NRG24220520230067978
|
22/05/2023
|
smulabai Dhurve
|
1833005WL003125
|
smulabai Dhurve
|
00540
|
BKID0WAINGB
|
704
|
704
|
Processed
|
25/05/2023
|
|
A145230018386
|
|
SAMULABAI BHAKCHAND DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
Salekasa
|
MH-33-005-028-004/391
(DAREKASA)
|
1833005000NRG24220520230067983
|
22/05/2023
|
Mehatar Bhersing Markam
|
1833005WL003125
|
Mehatar Bhersing Markam
|
00540
|
BKID0WAINGB
|
880
|
880
|
Processed
|
25/05/2023
|
|
A145230018472
|
|
MEHTAR BHAWARSINGH MARKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
Salekasa
|
MH-33-005-028-004/391
(DAREKASA)
|
1833005000NRG24220520230067982
|
22/05/2023
|
Samlabai Mehatar Markam
|
1833005WL003125
|
Samlabai Mehatar Markam
|
00540
|
BKID0WAINGB
|
880
|
880
|
Processed
|
25/05/2023
|
|
A145230018368
|
|
SAMLABAI MEHTAR MARKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
Salekasa
|
MH-33-005-028-004/392
(DAREKASA)
|
1833005000NRG24220520230067988
|
22/05/2023
|
Fulanbai Hiralal Kodwati
|
1833005WL003125
|
Fulanbai Hiralal Kodwati
|
00540
|
BKID0WAINGB
|
352
|
352
|
Processed
|
25/05/2023
|
|
A145230018355
|
|
FULANBAI HIRALAL KODAWATI.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
Salekasa
|
MH-33-005-028-004/396
(DAREKASA)
|
1833005000NRG24220520230067989
|
22/05/2023
|
dhanulal mahdu madavi
|
1833005WL003125
|
dhanulal mahdu madavi
|
00540
|
BKID0WAINGB
|
528
|
528
|
Processed
|
25/05/2023
|
|
A145230018346
|
|
Mr. DHANULAL MAHAGU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Salekasa
|
MH-33-005-028-004/396
(DAREKASA)
|
1833005000NRG24220520230067990
|
22/05/2023
|
Santurabai Channulal Madavi
|
1833005WL003125
|
Santurabai Channulal Madavi
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/05/2023
|
|
A145230018369
|
|
SANTURABAI DHANULAL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
Salekasa
|
MH-33-005-028-004/399
(DAREKASA)
|
1833005000NRG24220520230067992
|
22/05/2023
|
Vadnbai Ramesh Tekam
|
1833005WL003125
|
Vadnbai Ramesh Tekam
|
00540
|
BKID0WAINGB
|
176
|
176
|
Processed
|
25/05/2023
|
|
A145230018378
|
|
VANDANABAI RAMESH TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
Salekasa
|
MH-33-005-028-004/407
(DAREKASA)
|
1833005000NRG24220520230067994
|
22/05/2023
|
Antibai Chandulal Namurte
|
1833005WL003125
|
Antibai Chandulal Namurte
|
00540
|
BKID0WAINGB
|
176
|
176
|
Processed
|
25/05/2023
|
|
A145230018404
|
|
ANTIBAI CHANDULAL NAMURTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
Salekasa
|
MH-33-005-028-004/411
(DAREKASA)
|
1833005000NRG24220520230067995
|
22/05/2023
|
Pawan Gendlal Inwate
|
1833005WL003125
|
Pawan Gendlal Inwate
|
00540
|
BKID0WAINGB
|
176
|
176
|
Processed
|
25/05/2023
|
|
A145230018393
|
|
Mr. Pavan Gendlal Inwate
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Salekasa
|
MH-33-005-028-004/411
(DAREKASA)
|
1833005000NRG24220520230067996
|
22/05/2023
|
Sagita Pawan Inwate
|
1833005WL003125
|
Sagita Pawan Inwate
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/05/2023
|
|
A145230018413
|
|
SANGITA PAWNLAL INWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
Salekasa
|
MH-33-005-028-004/451
(DAREKASA)
|
1833005000NRG24220520230067997
|
22/05/2023
|
Kalabai Ramlal Madavi
|
1833005WL003125
|
Kalabai Ramlal Madavi
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/05/2023
|
|
A145230018398
|
|
KALABAI RAMLAL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
Salekasa
|
MH-33-005-028-004/459
(DAREKASA)
|
1833005000NRG24220520230067998
|
22/05/2023
|
Sunita Lakhan Warkade
|
1833005WL003125
|
Sunita Lakhan Warkade
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/05/2023
|
|
A145230018396
|
|
SUNITA LAKHAN WARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
Salekasa
|
MH-33-005-028-004/472
(DAREKASA)
|
1833005000NRG24220520230068030
|
22/05/2023
|
Mukesh Bhayalal Inwate
|
1833005WL003127
|
Mukesh Bhayalal Inwate
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
A145230018397
|
|
Mr. Mukesh Bhaiyyalal Inwate
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
Salekasa
|
MH-33-005-028-004/660
(DAREKASA)
|
1833005000NRG24220520230068002
|
22/05/2023
|
Devkibai Devlal Uikey
|
1833005WL003125
|
Devkibai Devlal Uikey
|
00540
|
BKID0WAINGB
|
352
|
352
|
Processed
|
25/05/2023
|
|
A145230018351
|
|
MRS DEVAKIBAI DEVLAL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
182
|
Salekasa
|
MH-33-005-028-004/663
(DAREKASA)
|
1833005000NRG24220520230067301
|
22/05/2023
|
Lalitabai Kewalram Kumbhare
|
1833005WL003115
|
Lalitabai Kewalram Kumbhare
|
00540
|
BKID0WAINGB
|
370
|
370
|
Processed
|
25/05/2023
|
|
A145230018354
|
|
LALITABAI KEWALRAM KUMRE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
Salekasa
|
MH-33-005-028-004/675
(DAREKASA)
|
1833005000NRG24220520230068004
|
22/05/2023
|
Vanshilabai Sobhelal Uikey
|
1833005WL003125
|
Vanshilabai Sobhelal Uikey
|
00540
|
BKID0WAINGB
|
1056
|
1056
|
Processed
|
25/05/2023
|
|
A145230018376
|
|
VANSILABAI SHOBELAL UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
Salekasa
|
MH-33-005-028-004/676
(DAREKASA)
|
1833005000NRG24220520230068006
|
22/05/2023
|
Kautika Munnalal Gawde
|
1833005WL003125
|
Kautika Munnalal Gawde
|
00540
|
BKID0WAINGB
|
880
|
880
|
Processed
|
25/05/2023
|
|
A145230018384
|
|
KAUTIKABAI MUNNALAL GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
Salekasa
|
MH-33-005-028-005/169
(DAREKASA)
|
1833005000NRG24220520230067304
|
22/05/2023
|
SAGANBAI Shamlal Uikey
|
1833005WL003115
|
SAGANBAI Shamlal Uikey
|
00540
|
BKID0WAINGB
|
555
|
555
|
Processed
|
25/05/2023
|
|
A145230018400
|
|
SAGANBAI SHAMLAL UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
Salekasa
|
MH-33-005-028-005/170
(DAREKASA)
|
1833005000NRG24220520230067306
|
22/05/2023
|
bundabai roshan kunjam
|
1833005WL003115
|
bundabai roshan kunjam
|
00540
|
BKID0WAINGB
|
185
|
185
|
Processed
|
25/05/2023
|
|
A145230018405
|
|
BUNDABAI ROSHANLAL KUNJAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
Salekasa
|
MH-33-005-028-005/172
(DAREKASA)
|
1833005000NRG24220520230067308
|
22/05/2023
|
indrakala ramchand madavi
|
1833005WL003115
|
indrakala ramchand madavi
|
00540
|
BKID0WAINGB
|
370
|
370
|
Processed
|
25/05/2023
|
|
A145230018406
|
|
INDRAKALABAI RAMCHAND MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
Salekasa
|
MH-33-005-028-005/174
(DAREKASA)
|
1833005000NRG24220520230067309
|
22/05/2023
|
Rikesh Shamlal Markam
|
1833005WL003115
|
Rikesh Shamlal Markam
|
00540
|
BKID0WAINGB
|
185
|
185
|
Processed
|
25/05/2023
|
|
A145230018364
|
|
RIKESH SHAMLAL MARKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
Salekasa
|
MH-33-005-028-005/176
(DAREKASA)
|
1833005000NRG24220520230067311
|
22/05/2023
|
KAILASH SUGAN KUNJAM
|
1833005WL003115
|
KAILASH SUGAN KUNJAM
|
00540
|
BKID0WAINGB
|
370
|
370
|
Processed
|
25/05/2023
|
|
A145230018416
|
|
KAILASH SUGAN KUNJAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
Salekasa
|
MH-33-005-028-005/185
(DAREKASA)
|
1833005000NRG24220520230067313
|
22/05/2023
|
Ramlal Chotelal Kumbhare
|
1833005WL003115
|
Ramlal Chotelal Kumbhare
|
00540
|
BKID0WAINGB
|
555
|
555
|
Processed
|
25/05/2023
|
|
A145230018359
|
|
RAMLAL CHOTELAL UIKE YAMUNA RAMLAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
Salekasa
|
MH-33-005-028-005/186
(DAREKASA)
|
1833005000NRG24220520230067314
|
22/05/2023
|
Paykulal Sonu Pandhare
|
1833005WL003115
|
Paykulal Sonu Pandhare
|
00540
|
BKID0WAINGB
|
555
|
555
|
Processed
|
25/05/2023
|
|
A145230018358
|
|
PAIKULAL SONU PANDHARE MIRABAI PAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
Salekasa
|
MH-33-005-028-005/187
(DAREKASA)
|
1833005000NRG24220520230067315
|
22/05/2023
|
Ankolabai Shalikram Pandhare
|
1833005WL003115
|
Ankolabai Shalikram Pandhare
|
00540
|
BKID0WAINGB
|
370
|
370
|
Processed
|
25/05/2023
|
|
A145230018473
|
|
AKALUBAI SALIKRAM PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
Salekasa
|
MH-33-005-028-005/195
(DAREKASA)
|
1833005000NRG24220520230067317
|
22/05/2023
|
amarlal chaynlal pandhare
|
1833005WL003115
|
amarlal chaynlal pandhare
|
00540
|
BKID0WAINGB
|
370
|
370
|
Processed
|
25/05/2023
|
|
A145230018360
|
|
AMARLAL CHAINLAL PANDHARE SHAMKLAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
Salekasa
|
MH-33-005-028-005/199
(DAREKASA)
|
1833005000NRG24220520230068034
|
22/05/2023
|
Anita Zumak Tekam
|
1833005WL003127
|
Anita Zumak Tekam
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
A145230018356
|
|
ANITABAI ZUMAK TEKAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
Salekasa
|
MH-33-005-028-005/200
(DAREKASA)
|
1833005000NRG24220520230067318
|
22/05/2023
|
mongrabai chhanull uikey
|
1833005WL003115
|
mongrabai chhanull uikey
|
00540
|
BKID0WAINGB
|
370
|
370
|
Processed
|
25/05/2023
|
|
A145230018361
|
|
MANGARIBAI DHANUAL UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
Salekasa
|
MH-33-005-028-005/208
(DAREKASA)
|
1833005000NRG24220520230067323
|
22/05/2023
|
Sunita Fagulal Kumbhare
|
1833005WL003115
|
Sunita Fagulal Kumbhare
|
00540
|
BKID0WAINGB
|
555
|
555
|
Processed
|
25/05/2023
|
|
A145230018347
|
|
SUNITABAI FAGULAL KUMBHARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
Salekasa
|
MH-33-005-028-005/211
(DAREKASA)
|
1833005000NRG24220520230067326
|
22/05/2023
|
Rekhabai Tekam
|
1833005WL003115
|
Rekhabai Tekam
|
00540
|
BKID0WAINGB
|
555
|
555
|
Processed
|
25/05/2023
|
|
A145230018352
|
|
REKHABAI CHANDULAL TEKAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
Salekasa
|
MH-33-005-028-005/213
(DAREKASA)
|
1833005000NRG24220520230068038
|
22/05/2023
|
Manikram Kunjam
|
1833005WL003127
|
Manikram Kunjam
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
A145230018474
|
|
Mr. Manikram Chambhru Kunjam
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
Salekasa
|
MH-33-005-028-005/213
(DAREKASA)
|
1833005000NRG24220520230068039
|
22/05/2023
|
Saturabai Kunjam
|
1833005WL003127
|
Saturabai Kunjam
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/05/2023
|
|
A145230018353
|
|
SANTURABAI MANIK KUNJAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
Salekasa
|
MH-33-005-028-005/215
(DAREKASA)
|
1833005000NRG24220520230067329
|
22/05/2023
|
Prakash Kevlal Tekam
|
1833005WL003115
|
Prakash Kevlal Tekam
|
00540
|
BKID0WAINGB
|
185
|
185
|
Processed
|
25/05/2023
|
|
A145230018363
|
|
Mr. PRAKASH KEVLAL TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
Salekasa
|
MH-33-005-028-005/216
(DAREKASA)
|
1833005000NRG24220520230067331
|
22/05/2023
|
kalabai minnalal uikkey
|
1833005WL003115
|
kalabai minnalal uikkey
|
00540
|
BKID0WAINGB
|
370
|
370
|
Processed
|
25/05/2023
|
|
A145230018362
|
|
KALABAI MUNNALAL UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
Salekasa
|
MH-33-005-028-005/219
(DAREKASA)
|
1833005000NRG24220520230067332
|
22/05/2023
|
Revanbai Madavi
|
1833005WL003115
|
Revanbai Madavi
|
00540
|
BKID0WAINGB
|
370
|
370
|
Processed
|
25/05/2023
|
|
A145230018348
|
|
REWANBAI PYARELAL MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
Salekasa
|
MH-33-005-028-005/439
(DAREKASA)
|
1833005000NRG24220520230067335
|
22/05/2023
|
Rajkumar Dayaram Madavi
|
1833005WL003115
|
Rajkumar Dayaram Madavi
|
00540
|
BKID0WAINGB
|
370
|
370
|
Processed
|
25/05/2023
|
|
A145230018357
|
|
RAJKUMAR DASARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
Salekasa
|
MH-33-005-028-005/658
(DAREKASA)
|
1833005000NRG24220520230067337
|
22/05/2023
|
Parbatabai Harilal Madavi
|
1833005WL003115
|
Parbatabai Harilal Madavi
|
00540
|
BKID0WAINGB
|
370
|
370
|
Processed
|
25/05/2023
|
|
A145230018349
|
|
PARWATABAI HARILAL MADAVI.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
Salekasa
|
MH-33-005-028-005/711
(DAREKASA)
|
1833005000NRG24220520230067338
|
22/05/2023
|
Sunita Mukesh Kunjam
|
1833005WL003115
|
Sunita Mukesh Kunjam
|
00540
|
BKID0WAINGB
|
555
|
555
|
Processed
|
25/05/2023
|
|
A145230018414
|
|
SUNITA MUKESH KUNJAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
Salekasa
|
MH-33-005-028-005/712
(DAREKASA)
|
1833005000NRG24220520230067339
|
22/05/2023
|
Fulwanti Ganesh Madavi
|
1833005WL003115
|
Fulwanti Ganesh Madavi
|
00540
|
BKID0WAINGB
|
185
|
185
|
Processed
|
25/05/2023
|
|
A145230018415
|
|
MRS FULVANTI GANESH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57035
|
57035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191851
|
191851
|
|
|
|
|
|
|
|