|
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-33-005-027-002/367
(PAOUDDHAVNA)
|
1833005000NRG24120620230232679
|
12/06/2023
|
Noharlal G. Dasariya
|
1833005WL007258
|
Noharlal G. Dasariya
|
00051
|
MAHB0000554
|
960
|
960
|
Processed
|
15/06/2023
|
|
A165230259342
|
|
NOHARLAL GOVARDHAN DASRIYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
Salekasa
|
MH-33-005-027-002/388
(PAOUDDHAVNA)
|
1833005000NRG24120620230232682
|
12/06/2023
|
Ramdayal Mahule
|
1833005WL007258
|
Ramdayal Mahule
|
00051
|
MAHB0000554
|
960
|
960
|
Processed
|
15/06/2023
|
|
A165230259344
|
|
Mr. RAMDAYAL SAWANT MAHULE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Salekasa
|
MH-33-005-038-001/100
(RONDHA)
|
1833005000NRG24120620230232515
|
12/06/2023
|
Lalima Jaylal Nagpure
|
1833005WL007254
|
Lalima Jaylal Nagpure
|
00051
|
MAHB0000554
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
A165230259313
|
|
Miss. Lalima Jaylal Nagpure
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Salekasa
|
MH-33-005-038-001/104
(RONDHA)
|
1833005000NRG24120620230232336
|
12/06/2023
|
Hasanlal Hagaru Lilhare
|
1833005WL007253
|
Hasanlal Hagaru Lilhare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259292
|
|
Mr. HASAN LILHARE LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Salekasa
|
MH-33-005-038-001/104
(RONDHA)
|
1833005000NRG24120620230232337
|
12/06/2023
|
Hasatkalabai Hasanlal Lilhare
|
1833005WL007253
|
Hasatkalabai Hasanlal Lilhare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259294
|
|
M/s. HASTKALA LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Salekasa
|
MH-33-005-038-001/105
(RONDHA)
|
1833005000NRG24120620230232340
|
12/06/2023
|
Shewanta Balakdas Machhirke
|
1833005WL007253
|
Shewanta Balakdas Machhirke
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259287
|
|
Mrs. SEVANTA BALAKDAS MACHHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Salekasa
|
MH-33-005-038-001/116
(RONDHA)
|
1833005000NRG24120620230232347
|
12/06/2023
|
Raghunath Mansaram Bahekar
|
1833005WL007253
|
Raghunath Mansaram Bahekar
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259334
|
|
RAGHUNATH MANSARAM BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Salekasa
|
MH-33-005-038-001/121
(RONDHA)
|
1833005000NRG24120620230232350
|
12/06/2023
|
Srichand Fakir Raut
|
1833005WL007253
|
Srichand Fakir Raut
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259286
|
|
Mr. SHRICHAND FAKIR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Salekasa
|
MH-33-005-038-001/126
(RONDHA)
|
1833005000NRG24120620230232354
|
12/06/2023
|
Milawati Mahesh Lilhare
|
1833005WL007253
|
Milawati Mahesh Lilhare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259297
|
|
Mrs. MILAVATI MAHESH LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Salekasa
|
MH-33-005-038-001/141
(RONDHA)
|
1833005000NRG24120620230232358
|
12/06/2023
|
Arjun C. Semblwar
|
1833005WL007253
|
Arjun C. Semblwar
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230259341
|
|
Mr. ARJUN CHANDULAL SEMBARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Salekasa
|
MH-33-005-038-001/145
(RONDHA)
|
1833005000NRG24120620230232362
|
12/06/2023
|
Lalitabai Bhoudas Tembhurnekar
|
1833005WL007253
|
Lalitabai Bhoudas Tembhurnekar
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259331
|
|
Mrs. LALITABAI BHAUDAS TEMBHURNIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Salekasa
|
MH-33-005-038-001/15
(RONDHA)
|
1833005000NRG24120620230232364
|
12/06/2023
|
Jankibai S. Lilhare
|
1833005WL007253
|
Jankibai S. Lilhare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259275
|
|
Mrs. JANKIBAI SHIVCHARAN LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Salekasa
|
MH-33-005-038-001/15
(RONDHA)
|
1833005000NRG24120620230232365
|
12/06/2023
|
tilesh shivcharan lilhare
|
1833005WL007253
|
tilesh shivcharan lilhare
|
00051
|
MAHB0000554
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259314
|
|
Mr. Tilesh Shivcharn Lilhare
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Salekasa
|
MH-33-005-038-001/164
(RONDHA)
|
1833005000NRG24120620230232374
|
12/06/2023
|
Laleshawari Santosh Nagpure
|
1833005WL007253
|
Laleshawari Santosh Nagpure
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230259289
|
|
Mrs. Laleshwari Santosh Nagpure
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Salekasa
|
MH-33-005-038-001/165
(RONDHA)
|
1833005000NRG24120620230232376
|
12/06/2023
|
Varsha Shobhelal Bopche
|
1833005WL007253
|
Varsha Shobhelal Bopche
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259283
|
|
Miss. VARSHA SHOBHELAL BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Salekasa
|
MH-33-005-038-001/168
(RONDHA)
|
1833005000NRG24120620230232378
|
12/06/2023
|
Urmila meshram
|
1833005WL007253
|
Urmila meshram
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259320
|
|
Mrs. URMILA MADANLAL MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Salekasa
|
MH-33-005-038-001/180
(RONDHA)
|
1833005000NRG24120620230232388
|
12/06/2023
|
Usha Santosh Lilhare
|
1833005WL007253
|
Usha Santosh Lilhare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259329
|
|
Mrs. USHABAI SANTOSH LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Salekasa
|
MH-33-005-038-001/184
(RONDHA)
|
1833005000NRG24120620230232389
|
12/06/2023
|
Ramesh Rajaram shahare
|
1833005WL007253
|
Ramesh Rajaram shahare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259296
|
|
Mr. RAMESH RAJARAM SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Salekasa
|
MH-33-005-038-001/185
(RONDHA)
|
1833005000NRG24120620230232391
|
12/06/2023
|
bhuvan rayshing nagpure
|
1833005WL007253
|
bhuvan rayshing nagpure
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230259298
|
|
Mr. BHUVAN RAYSHING NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Salekasa
|
MH-33-005-038-001/187
(RONDHA)
|
1833005000NRG24120620230232393
|
12/06/2023
|
Dyurakabai A.Neware
|
1833005WL007253
|
Dyurakabai A.Neware
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259338
|
|
Mrs. DWARKABAI ANANTRAM NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Salekasa
|
MH-33-005-038-001/188
(RONDHA)
|
1833005000NRG24120620230232395
|
12/06/2023
|
Prabhabai Lilhare
|
1833005WL007253
|
Prabhabai Lilhare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259322
|
|
Mrs. PRABHABAI RASHTRAPAL LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Salekasa
|
MH-33-005-038-001/188
(RONDHA)
|
1833005000NRG24120620230232394
|
12/06/2023
|
Rashtrapal Chunnilal Lilhare
|
1833005WL007253
|
Rashtrapal Chunnilal Lilhare
|
00051
|
MAHB0000554
|
180
|
180
|
Rejected
|
14/06/2023
|
|
A165230259332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Salekasa
|
MH-33-005-038-001/190
(RONDHA)
|
1833005000NRG24120620230232397
|
12/06/2023
|
Yashwantrao Maniram Tarone
|
1833005WL007253
|
Yashwantrao Maniram Tarone
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259339
|
|
Mr. YASHWANTRAO MANIRAM TARONE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Salekasa
|
MH-33-005-038-001/196
(RONDHA)
|
1833005000NRG24120620230232403
|
12/06/2023
|
Munni Sumrat Borkar
|
1833005WL007253
|
Munni Sumrat Borkar
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259280
|
|
Mrs. MUNNI SUMRAT BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Salekasa
|
MH-33-005-038-001/2
(RONDHA)
|
1833005000NRG24120620230232406
|
12/06/2023
|
Kavtika Ramesh Lilhare
|
1833005WL007253
|
Kavtika Ramesh Lilhare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259336
|
|
Mrs. KAUTIKA RAMESH NAVGODE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Salekasa
|
MH-33-005-038-001/20-A
(RONDHA)
|
1833005000NRG24120620230232408
|
12/06/2023
|
Dilwanta lokchand Lilhare
|
1833005WL007253
|
Dilwanta lokchand Lilhare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259343
|
|
Mrs. DILWANTABAI LKCHAND LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Salekasa
|
MH-33-005-038-001/206
(RONDHA)
|
1833005000NRG24120620230232409
|
12/06/2023
|
Suganbai Gajlal Machhirke
|
1833005WL007253
|
Suganbai Gajlal Machhirke
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259335
|
|
Mrs. SUGHANDHABAI GAJLAL MACHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Salekasa
|
MH-33-005-038-001/211
(RONDHA)
|
1833005000NRG24120620230232412
|
12/06/2023
|
Kishor Nagpure
|
1833005WL007253
|
Kishor Nagpure
|
00051
|
MAHB0000554
|
180
|
180
|
Processed
|
15/06/2023
|
|
A165230259330
|
|
Mr. KISHOR BHAULAL NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Salekasa
|
MH-33-005-038-001/215
(RONDHA)
|
1833005000NRG24120620230232414
|
12/06/2023
|
Viresh Tarachand Vaidya
|
1833005WL007253
|
Viresh Tarachand Vaidya
|
00051
|
MAHB0000554
|
360
|
360
|
Processed
|
15/06/2023
|
|
A165230259281
|
|
VITESH TARACHAND VAIYD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Salekasa
|
MH-33-005-038-001/219
(RONDHA)
|
1833005000NRG24120620230232415
|
12/06/2023
|
Mangalabai Bhaiyalal Yetare
|
1833005WL007253
|
Mangalabai Bhaiyalal Yetare
|
00051
|
MAHB0000554
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230259299
|
|
Mr. BHAIYALAL SUKAJI YETRE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Salekasa
|
MH-33-005-038-001/219
(RONDHA)
|
1833005000NRG24120620230232416
|
12/06/2023
|
Saritabai Yetre
|
1833005WL007253
|
Saritabai Yetre
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259284
|
|
Mrs. SARITA HEMRAJ YETRE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Salekasa
|
MH-33-005-038-001/221
(RONDHA)
|
1833005000NRG24120620230232417
|
12/06/2023
|
Sulena Holeshwar Pichode
|
1833005WL007253
|
Sulena Holeshwar Pichode
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259310
|
|
SULENA PICHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Salekasa
|
MH-33-005-038-001/224
(RONDHA)
|
1833005000NRG24120620230232419
|
12/06/2023
|
Rekhabai Vaghare
|
1833005WL007253
|
Rekhabai Vaghare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259328
|
|
Mrs. REKHA SUKCHAN WAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Salekasa
|
MH-33-005-038-001/231
(RONDHA)
|
1833005000NRG24120620230232421
|
12/06/2023
|
Sunita manik Lilhare
|
1833005WL007253
|
Sunita manik Lilhare
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259327
|
|
MRS SUNITA MANIK LILHARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Salekasa
|
MH-33-005-038-001/235
(RONDHA)
|
1833005000NRG24120620230232422
|
12/06/2023
|
Parbha kavde
|
1833005WL007253
|
Parbha kavde
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259277
|
|
Mrs. PRABHA BAI DEVRAJ KAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Salekasa
|
MH-33-005-038-001/24
(RONDHA)
|
1833005000NRG24120620230232426
|
12/06/2023
|
Liladhar Bhakchand Lilhare
|
1833005WL007253
|
Liladhar Bhakchand Lilhare
|
00051
|
MAHB0000554
|
720
|
720
|
Processed
|
15/06/2023
|
|
A165230259302
|
|
Mr. Liladhar Bhagchand Lilhare
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Salekasa
|
MH-33-005-038-001/256
(RONDHA)
|
1833005000NRG24120620230232430
|
12/06/2023
|
Manju Yograj Rahile
|
1833005WL007253
|
Manju Yograj Rahile
|
00051
|
MAHB0000554
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259321
|
|
Mrs. MANJU YOGRAJ RAHILE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Salekasa
|
MH-33-005-038-001/27
(RONDHA)
|
1833005000NRG24120620230232435
|
12/06/2023
|
Syamkalabai Amrlal Raut
|
1833005WL007253
|
Syamkalabai Amrlal Raut
|
00051
|
MAHB0000554
|
895
|
895
|
Processed
|
15/06/2023
|
|
A165230259324
|
|
Mrs. SHAMKALABAI AMBERLAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Salekasa
|
MH-33-005-038-001/279
(RONDHA)
|
1833005000NRG24120620230232437
|
12/06/2023
|
Chandrakant Raghunath Bahekar
|
1833005WL007253
|
Chandrakant Raghunath Bahekar
|
00051
|
MAHB0000554
|
895
|
895
|
Processed
|
15/06/2023
|
|
A165230259285
|
|
Mr. CHANDRAKUMAR RAGHUNATH BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Salekasa
|
MH-33-005-038-001/279
(RONDHA)
|
1833005000NRG24120620230232438
|
12/06/2023
|
Sunita Chandrakumar Bahekar
|
1833005WL007253
|
Sunita Chandrakumar Bahekar
|
00051
|
MAHB0000554
|
895
|
895
|
Processed
|
15/06/2023
|
|
A165230259288
|
|
Mrs. SUNITA CHANDRAKUMAR BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Salekasa
|
MH-33-005-038-001/28
(RONDHA)
|
1833005000NRG24120620230232439
|
12/06/2023
|
Kalabai Shivankar
|
1833005WL007253
|
Kalabai Shivankar
|
00051
|
MAHB0000554
|
179
|
179
|
Processed
|
15/06/2023
|
|
A165230259279
|
|
Mrs. KALABAI KASHINATH SHIVANRAK
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Salekasa
|
MH-33-005-038-001/28
(RONDHA)
|
1833005000NRG24120620230232440
|
12/06/2023
|
Puja devendra Shivankar
|
1833005WL007253
|
Puja devendra Shivankar
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259318
|
|
Miss. PUJA DEVNATH HUKRE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Salekasa
|
MH-33-005-038-001/286
(RONDHA)
|
1833005000NRG24120620230232441
|
12/06/2023
|
Rajvantin Hemraj Sambhalwar
|
1833005WL007253
|
Rajvantin Hemraj Sambhalwar
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259282
|
|
Mrs. RAJVANTIN HEMRAJ SAMBHALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Salekasa
|
MH-33-005-038-001/297
(RONDHA)
|
1833005000NRG24120620230232442
|
12/06/2023
|
Anita Chandrapal Machhirke
|
1833005WL007253
|
Anita Chandrapal Machhirke
|
00051
|
MAHB0000554
|
1074
|
1074
|
Rejected
|
14/06/2023
|
|
A165230259278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Salekasa
|
MH-33-005-038-001/297
(RONDHA)
|
1833005000NRG24120620230232443
|
12/06/2023
|
Chandrapal Sundarlal Machhirke
|
1833005WL007253
|
Chandrapal Sundarlal Machhirke
|
00051
|
MAHB0000554
|
716
|
716
|
Processed
|
15/06/2023
|
|
A165230259325
|
|
Mr. CHANDRAPAL SUNDERLAL MACHIRKHE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Salekasa
|
MH-33-005-038-001/3
(RONDHA)
|
1833005000NRG24120620230232445
|
12/06/2023
|
Niru Tulshiram Bahekar
|
1833005WL007253
|
Niru Tulshiram Bahekar
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259276
|
|
Miss. NIRU TULSIRAM BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Salekasa
|
MH-33-005-038-001/303
(RONDHA)
|
1833005000NRG24120620230232446
|
12/06/2023
|
Sunita Yogaraj Shahare
|
1833005WL007253
|
Sunita Yogaraj Shahare
|
00051
|
MAHB0000554
|
537
|
537
|
Processed
|
15/06/2023
|
|
A165230259295
|
|
Mrs. SUNITA SHAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Salekasa
|
MH-33-005-038-001/306
(RONDHA)
|
1833005000NRG24120620230232447
|
12/06/2023
|
Hemraj Bhaiyalal Yetare
|
1833005WL007253
|
Hemraj Bhaiyalal Yetare
|
00051
|
MAHB0000554
|
895
|
895
|
Processed
|
15/06/2023
|
|
A165230259304
|
|
Mr. HEMRAJ BHAIYALAL YETARE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Salekasa
|
MH-33-005-038-001/308
(RONDHA)
|
1833005000NRG24120620230232449
|
12/06/2023
|
Ajay Arun Lilhare
|
1833005WL007253
|
Ajay Arun Lilhare
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259317
|
|
Master Ajay Arun Lilhare
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Salekasa
|
MH-33-005-038-001/309
(RONDHA)
|
1833005000NRG24120620230232450
|
12/06/2023
|
Ashvini Homraj Kawde
|
1833005WL007253
|
Ashvini Homraj Kawde
|
00051
|
MAHB0000554
|
1074
|
1074
|
Rejected
|
14/06/2023
|
|
A165230259306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Salekasa
|
MH-33-005-038-001/314
(RONDHA)
|
1833005000NRG24120620230232451
|
12/06/2023
|
Geetabai Gunendra Machhirke
|
1833005WL007253
|
Geetabai Gunendra Machhirke
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259293
|
|
Mrs. GEETABAI MACHHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Salekasa
|
MH-33-005-038-001/317
(RONDHA)
|
1833005000NRG24120620230232454
|
12/06/2023
|
Mamta Jitendra Machhirke
|
1833005WL007253
|
Mamta Jitendra Machhirke
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259308
|
|
Mrs. Mamta Jitendra Macchirke
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Salekasa
|
MH-33-005-038-001/319
(RONDHA)
|
1833005000NRG24120620230232455
|
12/06/2023
|
Krishni Suresh Shambhalwar
|
1833005WL007253
|
Krishni Suresh Shambhalwar
|
00051
|
MAHB0000554
|
895
|
895
|
Processed
|
15/06/2023
|
|
A165230259307
|
|
Miss. Krishni Suresh Sembhalwar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Salekasa
|
MH-33-005-038-001/32
(RONDHA)
|
1833005000NRG24120620230232456
|
12/06/2023
|
Haridas B. Borkar
|
1833005WL007253
|
Haridas B. Borkar
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259319
|
|
Mr. HARIDAS BARIKRAM BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Salekasa
|
MH-33-005-038-001/330
(RONDHA)
|
1833005000NRG24120620230232459
|
12/06/2023
|
Rupabai Bhuwanlal Lilhare
|
1833005WL007253
|
Rupabai Bhuwanlal Lilhare
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259305
|
|
Miss. Rupabai Bhuwanlal Lilhare
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Salekasa
|
MH-33-005-038-001/338
(RONDHA)
|
1833005000NRG24120620230232461
|
12/06/2023
|
Sangita Surajlal Lilhare
|
1833005WL007253
|
Sangita Surajlal Lilhare
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259311
|
|
Mrs. Sangeeta Surajlal Lilhare
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Salekasa
|
MH-33-005-038-001/338
(RONDHA)
|
1833005000NRG24120620230232460
|
12/06/2023
|
Surajlal Jayram Lilhare
|
1833005WL007253
|
Surajlal Jayram Lilhare
|
00051
|
MAHB0000554
|
716
|
716
|
Processed
|
15/06/2023
|
|
A165230259340
|
|
Mr. SURAJLAL JAYRAM LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Salekasa
|
MH-33-005-038-001/34
(RONDHA)
|
1833005000NRG24120620230232462
|
12/06/2023
|
Sunita Bagde
|
1833005WL007253
|
Sunita Bagde
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259326
|
|
Mrs. SUNITA ANIL BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Salekasa
|
MH-33-005-038-001/341
(RONDHA)
|
1833005000NRG24120620230232463
|
12/06/2023
|
Satyasila Yashwantrao
|
1833005WL007253
|
Satyasila Yashwantrao
|
00051
|
MAHB0000554
|
716
|
716
|
Processed
|
15/06/2023
|
|
A165230259309
|
|
Miss. Satyasila Yashavantrov Bhandari
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Salekasa
|
MH-33-005-038-001/344
(RONDHA)
|
1833005000NRG24120620230232464
|
12/06/2023
|
Sandhya narayan Lilhare
|
1833005WL007253
|
Sandhya narayan Lilhare
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259316
|
|
Mrs. Sandhya Narayan Lilhare
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Salekasa
|
MH-33-005-038-001/348
(RONDHA)
|
1833005000NRG24120620230232465
|
12/06/2023
|
dilip shobhelal machirke
|
1833005WL007253
|
dilip shobhelal machirke
|
00051
|
MAHB0000554
|
537
|
537
|
Processed
|
15/06/2023
|
|
A165230259291
|
|
Mr. DILIP SHOBHELAL MACHHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Salekasa
|
MH-33-005-038-001/349
(RONDHA)
|
1833005000NRG24120620230232466
|
12/06/2023
|
keshav bhaiyalal nagpure
|
1833005WL007253
|
keshav bhaiyalal nagpure
|
00051
|
MAHB0000554
|
179
|
179
|
Processed
|
15/06/2023
|
|
A165230259333
|
|
Mr. KESHAVKUMAR BHAIYALAL NAGPURE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Salekasa
|
MH-33-005-038-001/353
(RONDHA)
|
1833005000NRG24120620230232470
|
12/06/2023
|
Dipika Mahendra Bahekar
|
1833005WL007253
|
Dipika Mahendra Bahekar
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259303
|
|
MRS DIPIKA MAHENDRA BAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Salekasa
|
MH-33-005-038-001/45
(RONDHA)
|
1833005000NRG24120620230232482
|
12/06/2023
|
laxmi Kamalesh Bagade
|
1833005WL007253
|
laxmi Kamalesh Bagade
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259337
|
|
Mrs. LAXMI KAMALESH BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Salekasa
|
MH-33-005-038-001/47
(RONDHA)
|
1833005000NRG24120620230232483
|
12/06/2023
|
Sachin Madanlal Sihore
|
1833005WL007253
|
Sachin Madanlal Sihore
|
00051
|
MAHB0000554
|
179
|
179
|
Processed
|
15/06/2023
|
|
A165230259290
|
|
Mr. SACHIN MADANLAL SIHORE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Salekasa
|
MH-33-005-038-001/52
(RONDHA)
|
1833005000NRG24120620230232486
|
12/06/2023
|
Urmila Pannalal Lilhare
|
1833005WL007253
|
Urmila Pannalal Lilhare
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259323
|
|
Mrs. URMILA PANNALAL LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Salekasa
|
MH-33-005-038-001/57
(RONDHA)
|
1833005000NRG24120620230232489
|
12/06/2023
|
Ghanshyam Amrutlal Kore
|
1833005WL007253
|
Ghanshyam Amrutlal Kore
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259312
|
|
Mr. Ghanshyam Amrutlal Kore
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Salekasa
|
MH-33-005-038-001/6
(RONDHA)
|
1833005000NRG24120620230232492
|
12/06/2023
|
Nameshwari Prakash Lilhare
|
1833005WL007253
|
Nameshwari Prakash Lilhare
|
00051
|
MAHB0000554
|
895
|
895
|
Processed
|
15/06/2023
|
|
A165230259301
|
|
Miss. Nameshwari Prakash Lilhare
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Salekasa
|
MH-33-005-038-001/89
(RONDHA)
|
1833005000NRG24120620230232510
|
12/06/2023
|
pramila bahekar
|
1833005WL007253
|
pramila bahekar
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259300
|
|
MS PRAMILA SUNIA BAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Salekasa
|
MH-33-005-038-001/95
(RONDHA)
|
1833005000NRG24120620230232512
|
12/06/2023
|
Kalawanti Sunil Sambhalwar
|
1833005WL007253
|
Kalawanti Sunil Sambhalwar
|
00051
|
MAHB0000554
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259315
|
|
Mrs. Kalawati Sunil Sambhalwar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66157
|
66157
|
|
|
|
|
|
|
|
|
71
|
Salekasa
|
MH-33-005-034-001/505
(BAMNI)
|
1833005000NRG24120620230228264
|
12/06/2023
|
Faleshwari Daselal Damahe
|
1833005WL007179
|
Faleshwari Daselal Damahe
|
00089
|
CBIN0284042
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230259420
|
|
Mrs. FALESHWARI DASELAL DAMAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
72
|
Salekasa
|
MH-33-005-027-001/329
(PAOUDDHAVNA)
|
1833005000NRG24120620230232673
|
12/06/2023
|
Tejram P.Kurve
|
1833005WL007258
|
Tejram P.Kurve
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
15/06/2023
|
|
A165230259352
|
|
MR TEJRAM PREMAJI KURVE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Salekasa
|
MH-33-005-027-001/520
(PAOUDDHAVNA)
|
1833005000NRG24120620230232674
|
12/06/2023
|
Jaichand Chandan Machhirke
|
1833005WL007258
|
Jaichand Chandan Machhirke
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
15/06/2023
|
|
A165230259395
|
|
MACHHIRAKE JAICHAND CHANDAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
74
|
Salekasa
|
MH-33-005-027-002/335
(PAOUDDHAVNA)
|
1833005000NRG24120620230232676
|
12/06/2023
|
Yesulal Budhram Uprade
|
1833005WL007258
|
Yesulal Budhram Uprade
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
15/06/2023
|
|
A165230259393
|
|
MR YESULAL BUDHARAM UPRADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Salekasa
|
MH-33-005-027-002/363
(PAOUDDHAVNA)
|
1833005000NRG24120620230232678
|
12/06/2023
|
noharlal Budharam Uprade
|
1833005WL007258
|
noharlal Budharam Uprade
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
15/06/2023
|
|
A165230259363
|
|
MR NOHARLAL BUDHRAM UPRADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Salekasa
|
MH-33-005-027-002/397
(PAOUDDHAVNA)
|
1833005000NRG24120620230232684
|
12/06/2023
|
Valmik B.Mahule
|
1833005WL007258
|
Valmik B.Mahule
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
15/06/2023
|
|
A165230259379
|
|
MRS WALMIK BHAULAL MAHULE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Salekasa
|
MH-33-005-027-002/453
(PAOUDDHAVNA)
|
1833005000NRG24120620230232687
|
12/06/2023
|
Soni Navaldas Machhirke
|
1833005WL007258
|
Soni Navaldas Machhirke
|
00415
|
SBIN0005427
|
960
|
960
|
Processed
|
15/06/2023
|
|
A165230259411
|
|
MISS SONI MANIRAM DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Salekasa
|
MH-33-005-034-001/5
(BAMNI)
|
1833005000NRG24120620230228260
|
12/06/2023
|
sayambatibai Shayamlal Damahe
|
1833005WL007179
|
sayambatibai Shayamlal Damahe
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230259364
|
|
MRS SHYAMBATIBAI SHYAMLAL DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Salekasa
|
MH-33-005-034-001/5
(BAMNI)
|
1833005000NRG24120620230228259
|
12/06/2023
|
sayamlal Parsu Damahe
|
1833005WL007179
|
sayamlal Parsu Damahe
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230259416
|
|
MR SHYAMLAL PARSU DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Salekasa
|
MH-33-005-034-001/504
(BAMNI)
|
1833005000NRG24120620230228261
|
12/06/2023
|
Laxman Shyamlal Damahe
|
1833005WL007179
|
Laxman Shyamlal Damahe
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230259365
|
|
MR LAXMAN SHYAMLAL DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Salekasa
|
MH-33-005-034-001/505
(BAMNI)
|
1833005000NRG24120620230228263
|
12/06/2023
|
Daselal Shyamlal Damahe
|
1833005WL007179
|
Daselal Shyamlal Damahe
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230259345
|
|
DASELAL SHYAMLAL DAMAHE
|
ICICI BANK LTD(508534)
|
|
82
|
Salekasa
|
MH-33-005-034-002/284
(BAMNI)
|
1833005000NRG24120620230228265
|
12/06/2023
|
Shyamlal Bhivram Kawade
|
1833005WL007179
|
Shyamlal Bhivram Kawade
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230259346
|
|
MR SHYAMLAL KAVALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Salekasa
|
MH-33-005-034-002/289
(BAMNI)
|
1833005000NRG24120620230228266
|
12/06/2023
|
Ramji
|
1833005WL007179
|
Ramji
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230259350
|
|
MR RAMJI BHIVRAM KAVADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Salekasa
|
MH-33-005-034-002/318
(BAMNI)
|
1833005000NRG24120620230228267
|
12/06/2023
|
Johanlal Shivlal Neware
|
1833005WL007179
|
Johanlal Shivlal Neware
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230259397
|
|
MR JOHANLAL SHIVLAL NEWARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Salekasa
|
MH-33-005-034-002/335
(BAMNI)
|
1833005000NRG24120620230228270
|
12/06/2023
|
Sulochanabai Mehatar Mordeve
|
1833005WL007179
|
Sulochanabai Mehatar Mordeve
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230259347
|
|
MRS SULOCHANABAI MEHATAR MORDEVE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Salekasa
|
MH-33-005-034-002/344
(BAMNI)
|
1833005000NRG24120620230228271
|
12/06/2023
|
Dayaram Holiya Mordeve
|
1833005WL007179
|
Dayaram Holiya Mordeve
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230259408
|
|
MR DAYARAM HOLYA MORDEVE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Salekasa
|
MH-33-005-034-002/394
(BAMNI)
|
1833005000NRG24120620230228273
|
12/06/2023
|
Babita Rakheshwar Jangade
|
1833005WL007179
|
Babita Rakheshwar Jangade
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230259406
|
|
MRS BABITA RAKHESHWAR JANGADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Salekasa
|
MH-33-005-034-002/394
(BAMNI)
|
1833005000NRG24120620230228272
|
12/06/2023
|
Rakheshwar Nathelal Jangade
|
1833005WL007179
|
Rakheshwar Nathelal Jangade
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230259403
|
|
MR RAKHESHWAR NATTHELAL JANGADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Salekasa
|
MH-33-005-034-002/403
(BAMNI)
|
1833005000NRG24120620230228275
|
12/06/2023
|
Kalpana Samal Neware
|
1833005WL007179
|
Kalpana Samal Neware
|
00415
|
SBIN0005427
|
1792
|
1792
|
Rejected
|
14/06/2023
|
|
A165230259396
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
Salekasa
|
MH-33-005-034-002/403
(BAMNI)
|
1833005000NRG24120620230228274
|
12/06/2023
|
Samal Mohanlal Neware
|
1833005WL007179
|
Samal Mohanlal Neware
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230259409
|
|
MR SAMAL MOHANLAL NEWARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Salekasa
|
MH-33-005-034-002/420
(BAMNI)
|
1833005000NRG24120620230228276
|
12/06/2023
|
Lekharam Rameshlal Damahe
|
1833005WL007179
|
Lekharam Rameshlal Damahe
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230259414
|
|
MR LEKHRAM RAMESHLAL DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Salekasa
|
MH-33-005-034-002/420
(BAMNI)
|
1833005000NRG24120620230228277
|
12/06/2023
|
Nirmala Lekharam Damahe
|
1833005WL007179
|
Nirmala Lekharam Damahe
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230259394
|
|
MS NIRMALA LEKHARAM DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Salekasa
|
MH-33-005-034-002/433
(BAMNI)
|
1833005000NRG24120620230228279
|
12/06/2023
|
Kalabai Mohanlal Nevare
|
1833005WL007179
|
Kalabai Mohanlal Nevare
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230259419
|
|
MRS KALABAI MOHANLAL NEWARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Salekasa
|
MH-33-005-034-002/433
(BAMNI)
|
1833005000NRG24120620230228278
|
12/06/2023
|
Mohanlal Shivlal Neware
|
1833005WL007179
|
Mohanlal Shivlal Neware
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230259398
|
|
MR MOHANLAL SHIVLAL NEWARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Salekasa
|
MH-33-005-034-002/639
(BAMNI)
|
1833005000NRG24120620230228281
|
12/06/2023
|
Jitendra Ganesh Kawde
|
1833005WL007179
|
Jitendra Ganesh Kawde
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230259417
|
|
MR JITENDRA GANESH KAWDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Salekasa
|
MH-33-005-034-002/639
(BAMNI)
|
1833005000NRG24120620230228282
|
12/06/2023
|
Vandana Jitendra Kavade
|
1833005WL007179
|
Vandana Jitendra Kavade
|
00415
|
SBIN0005427
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230259418
|
|
MRS VANDANA JITENDRA KAVADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Salekasa
|
MH-33-005-038-001/1
(RONDHA)
|
1833005000NRG24120620230232334
|
12/06/2023
|
manju Bhumesh Mendhe
|
1833005WL007253
|
manju Bhumesh Mendhe
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259401
|
|
MRS MANJU BHUMESH MENDHE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Salekasa
|
MH-33-005-038-001/104
(RONDHA)
|
1833005000NRG24120620230232338
|
12/06/2023
|
Puja Hasanlal Lilhare
|
1833005WL007253
|
Puja Hasanlal Lilhare
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259391
|
|
MISS PUJA HASAN LILHARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Salekasa
|
MH-33-005-038-001/108
(RONDHA)
|
1833005000NRG24120620230232342
|
12/06/2023
|
Anitabai Chandrakumar Shivankar
|
1833005WL007253
|
Anitabai Chandrakumar Shivankar
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259380
|
|
MRS ANITABAI CHANDRAKUMAR SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Salekasa
|
MH-33-005-038-001/108
(RONDHA)
|
1833005000NRG24120620230232341
|
12/06/2023
|
Subhadra shivnkar
|
1833005WL007253
|
Subhadra shivnkar
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259355
|
|
MRS SUBHADRABAI RAGHUNATH SHIVANKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Salekasa
|
MH-33-005-038-001/110
(RONDHA)
|
1833005000NRG24120620230232345
|
12/06/2023
|
Urmilabai Hansaraj Nagpure
|
1833005WL007253
|
Urmilabai Hansaraj Nagpure
|
00415
|
SBIN0005427
|
180
|
180
|
Processed
|
15/06/2023
|
|
A165230259351
|
|
Miss. Urmila Hansraj Nagpure
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Salekasa
|
MH-33-005-038-001/116
(RONDHA)
|
1833005000NRG24120620230232348
|
12/06/2023
|
Imlabai R. Bahekar
|
1833005WL007253
|
Imlabai R. Bahekar
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230259360
|
|
MRS IMLABAI RAGHUNATH BAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Salekasa
|
MH-33-005-038-001/125
(RONDHA)
|
1833005000NRG24120620230232351
|
12/06/2023
|
Holanbai Hiralal Raut
|
1833005WL007253
|
Holanbai Hiralal Raut
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230259366
|
|
MRS HOLANBAI HIRALAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
104
|
Salekasa
|
MH-33-005-038-001/126
(RONDHA)
|
1833005000NRG24120620230232353
|
12/06/2023
|
Mahesh Bholaram Lilhare
|
1833005WL007253
|
Mahesh Bholaram Lilhare
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259400
|
|
Mr. Mahesh Bholaram Lilhare
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Salekasa
|
MH-33-005-038-001/142
(RONDHA)
|
1833005000NRG24120620230232361
|
12/06/2023
|
Neha Mahendra Hatile
|
1833005WL007253
|
Neha Mahendra Hatile
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230259378
|
|
MISS NEHA MAHENDRA HATILE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Salekasa
|
MH-33-005-038-001/148
(RONDHA)
|
1833005000NRG24120620230232363
|
12/06/2023
|
antakala arun shahare
|
1833005WL007253
|
antakala arun shahare
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259387
|
|
MISS ANTAKALA ARUN SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Salekasa
|
MH-33-005-038-001/153
(RONDHA)
|
1833005000NRG24120620230232366
|
12/06/2023
|
Parmilabai Rewaram Bohane
|
1833005WL007253
|
Parmilabai Rewaram Bohane
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259371
|
|
MRS PRAMILABAI REWARAM BOHANE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Salekasa
|
MH-33-005-038-001/161
(RONDHA)
|
1833005000NRG24120620230232370
|
12/06/2023
|
Kanta Rameshawar Lilhare
|
1833005WL007253
|
Kanta Rameshawar Lilhare
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259399
|
|
MRS KANTIBAI RAMESHWAR LILHARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Salekasa
|
MH-33-005-038-001/162
(RONDHA)
|
1833005000NRG24120620230232371
|
12/06/2023
|
Surjabai Lilhare
|
1833005WL007253
|
Surjabai Lilhare
|
00415
|
SBIN0005427
|
895
|
895
|
Processed
|
15/06/2023
|
|
A165230259375
|
|
MS SURJABAI TEJALAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Salekasa
|
MH-33-005-038-001/163
(RONDHA)
|
1833005000NRG24120620230232373
|
12/06/2023
|
Surendra Parashram Lilhare
|
1833005WL007253
|
Surendra Parashram Lilhare
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259405
|
|
MR SURENDRA PARASHRAM LILHARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Salekasa
|
MH-33-005-038-001/165
(RONDHA)
|
1833005000NRG24120620230232375
|
12/06/2023
|
Shobha Shobhelal
|
1833005WL007253
|
Shobha Shobhelal
|
00415
|
SBIN0005427
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230259385
|
|
MRS SHOBHA SHOBHELAL BAGDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Salekasa
|
MH-33-005-038-001/167
(RONDHA)
|
1833005000NRG24120620230232377
|
12/06/2023
|
Prabhabai Mohan Bagade
|
1833005WL007253
|
Prabhabai Mohan Bagade
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259359
|
|
MRS PRABHABAI MOHAN BAGDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Salekasa
|
MH-33-005-038-001/169
(RONDHA)
|
1833005000NRG24120620230232379
|
12/06/2023
|
Udasa Sumerchand Nagpure
|
1833005WL007253
|
Udasa Sumerchand Nagpure
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259376
|
|
MRS UDASA SUMIRCHAND NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Salekasa
|
MH-33-005-038-001/171
(RONDHA)
|
1833005000NRG24120620230232380
|
12/06/2023
|
Bharat Dasaram Raut
|
1833005WL007253
|
Bharat Dasaram Raut
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259412
|
|
MR BHARAT DASARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
115
|
Salekasa
|
MH-33-005-038-001/171
(RONDHA)
|
1833005000NRG24120620230232381
|
12/06/2023
|
Satyabhama Bharat Raut
|
1833005WL007253
|
Satyabhama Bharat Raut
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259356
|
|
MISS SATYABHAMA BHARATLAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
116
|
Salekasa
|
MH-33-005-038-001/171
(RONDHA)
|
1833005000NRG24120620230232382
|
12/06/2023
|
VAISHALI BHARAT RAUT
|
1833005WL007253
|
VAISHALI BHARAT RAUT
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259389
|
|
MISS VAISHALI BHARAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
117
|
Salekasa
|
MH-33-005-038-001/175
(RONDHA)
|
1833005000NRG24120620230232384
|
12/06/2023
|
Nirashi Brmahnkar
|
1833005WL007253
|
Nirashi Brmahnkar
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259413
|
|
MRS NIRASHI LOKCHAND BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Salekasa
|
MH-33-005-038-001/178
(RONDHA)
|
1833005000NRG24120620230232386
|
12/06/2023
|
Karina Mukesh Lilhare
|
1833005WL007253
|
Karina Mukesh Lilhare
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259410
|
|
MS KARINA MUKESH LILHARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Salekasa
|
MH-33-005-038-001/178
(RONDHA)
|
1833005000NRG24120620230232385
|
12/06/2023
|
Prabha Kamalesh Lilhare
|
1833005WL007253
|
Prabha Kamalesh Lilhare
|
00415
|
SBIN0005427
|
1080
|
1080
|
Rejected
|
14/06/2023
|
|
A165230259377
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
Salekasa
|
MH-33-005-038-001/184
(RONDHA)
|
1833005000NRG24120620230232390
|
12/06/2023
|
Priya Ramesh Shahare
|
1833005WL007253
|
Priya Ramesh Shahare
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259373
|
|
MS PRIYA RAMESH SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Salekasa
|
MH-33-005-038-001/195
(RONDHA)
|
1833005000NRG24120620230232402
|
12/06/2023
|
Panchshila babulal Hatile
|
1833005WL007253
|
Panchshila babulal Hatile
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259382
|
|
MRS PANCHSILA BABULAL HATILE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Salekasa
|
MH-33-005-038-001/210
(RONDHA)
|
1833005000NRG24120620230232411
|
12/06/2023
|
Bhageshawari Sewak Lilhare
|
1833005WL007253
|
Bhageshawari Sewak Lilhare
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259386
|
|
MISS BHAGYASHRI SEVAKLAL LILARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Salekasa
|
MH-33-005-038-001/239
(RONDHA)
|
1833005000NRG24120620230232423
|
12/06/2023
|
Bhayalal Nagpure
|
1833005WL007253
|
Bhayalal Nagpure
|
00415
|
SBIN0005427
|
720
|
720
|
Processed
|
15/06/2023
|
|
A165230259374
|
|
MR BHAIYALAL BHAULAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Salekasa
|
MH-33-005-038-001/239
(RONDHA)
|
1833005000NRG24120620230232424
|
12/06/2023
|
Sushilabai Bhaiyalal Nagpure
|
1833005WL007253
|
Sushilabai Bhaiyalal Nagpure
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259383
|
|
MRS SUSHILABAI BHAIYALAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Salekasa
|
MH-33-005-038-001/256
(RONDHA)
|
1833005000NRG24120620230232429
|
12/06/2023
|
yograj rahile
|
1833005WL007253
|
yograj rahile
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259384
|
|
Yograj Kisan Rahile
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Salekasa
|
MH-33-005-038-001/257
(RONDHA)
|
1833005000NRG24120620230232431
|
12/06/2023
|
Dharmshila Dadu Chachane
|
1833005WL007253
|
Dharmshila Dadu Chachane
|
00415
|
SBIN0005427
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259358
|
|
Mrs. Dharmshila Dadu Chachane
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Salekasa
|
MH-33-005-038-001/278
(RONDHA)
|
1833005000NRG24120620230232436
|
12/06/2023
|
Lilabai Manoj Neware
|
1833005WL007253
|
Lilabai Manoj Neware
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259381
|
|
MANOJ ANATRAM NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
Salekasa
|
MH-33-005-038-001/3
(RONDHA)
|
1833005000NRG24120620230232444
|
12/06/2023
|
Chandrakalabai T. Bahekar
|
1833005WL007253
|
Chandrakalabai T. Bahekar
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259354
|
|
MS CHANDRAKALABAI TULSIRAM BAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Salekasa
|
MH-33-005-038-001/315
(RONDHA)
|
1833005000NRG24120620230232452
|
12/06/2023
|
Manisha Tarachand Kupale
|
1833005WL007253
|
Manisha Tarachand Kupale
|
00415
|
SBIN0005427
|
358
|
358
|
Processed
|
15/06/2023
|
|
A165230259388
|
|
MISS MANISHA TARACHAND KUPALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Salekasa
|
MH-33-005-038-001/327
(RONDHA)
|
1833005000NRG24120620230232457
|
12/06/2023
|
Mamta Ajay Kewat
|
1833005WL007253
|
Mamta Ajay Kewat
|
00415
|
SBIN0005427
|
358
|
358
|
Processed
|
15/06/2023
|
|
A165230259415
|
|
MAMTA AJAY KEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Salekasa
|
MH-33-005-038-001/35
(RONDHA)
|
1833005000NRG24120620230232468
|
12/06/2023
|
Ramesh Nilkanth Hatile
|
1833005WL007253
|
Ramesh Nilkanth Hatile
|
00415
|
SBIN0005427
|
179
|
179
|
Processed
|
15/06/2023
|
|
A165230259372
|
|
MR RAMESH NILKANTH HATILE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Salekasa
|
MH-33-005-038-001/361
(RONDHA)
|
1833005000NRG24120620230232472
|
12/06/2023
|
vanita raju tarone
|
1833005WL007253
|
vanita raju tarone
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259367
|
|
MRS VANITABAI RAJU TARONE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Salekasa
|
MH-33-005-038-001/365
(RONDHA)
|
1833005000NRG24120620230232473
|
12/06/2023
|
Nutanlal manohar mendhe
|
1833005WL007253
|
Nutanlal manohar mendhe
|
00415
|
SBIN0005427
|
895
|
895
|
Processed
|
15/06/2023
|
|
A165230259349
|
|
MR NUTAN MANOHAR MENDHE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Salekasa
|
MH-33-005-038-001/39
(RONDHA)
|
1833005000NRG24120620230232476
|
12/06/2023
|
Bharati Ashok Lilhare
|
1833005WL007253
|
Bharati Ashok Lilhare
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259390
|
|
MISS BHARATI ASHOK LILHARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Salekasa
|
MH-33-005-038-001/4
(RONDHA)
|
1833005000NRG24120620230232477
|
12/06/2023
|
Shayambatibai Megharaj Lilhare
|
1833005WL007253
|
Shayambatibai Megharaj Lilhare
|
00415
|
SBIN0005427
|
895
|
895
|
Processed
|
15/06/2023
|
|
A165230259368
|
|
MRS SHAMBATI MEGRAJ LILHARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Salekasa
|
MH-33-005-038-001/40
(RONDHA)
|
1833005000NRG24120620230232478
|
12/06/2023
|
Shushilabai Anandrao Raut
|
1833005WL007253
|
Shushilabai Anandrao Raut
|
00415
|
SBIN0005427
|
895
|
895
|
Processed
|
15/06/2023
|
|
A165230259392
|
|
MRS SUSHILABAI ANANDRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
137
|
Salekasa
|
MH-33-005-038-001/5
(RONDHA)
|
1833005000NRG24120620230232485
|
12/06/2023
|
Mangalabai Prabhudas Shahare
|
1833005WL007253
|
Mangalabai Prabhudas Shahare
|
00415
|
SBIN0005427
|
895
|
895
|
Processed
|
15/06/2023
|
|
A165230259370
|
|
MRS MANGALABAI PRABHU SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Salekasa
|
MH-33-005-038-001/633
(RONDHA)
|
1833005000NRG24120620230232495
|
12/06/2023
|
Chandrakala Keshaorao Borkar
|
1833005WL007253
|
Chandrakala Keshaorao Borkar
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259361
|
|
MRS CHANDRAKALA KESHORAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Salekasa
|
MH-33-005-038-001/641
(RONDHA)
|
1833005000NRG24120620230232496
|
12/06/2023
|
DILESHWARI MITHLESH NAGPURE
|
1833005WL007253
|
DILESHWARI MITHLESH NAGPURE
|
00415
|
SBIN0005427
|
895
|
895
|
Processed
|
15/06/2023
|
|
A165230259362
|
|
MRS DILESWARI MITHLESH NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Salekasa
|
MH-33-005-038-001/76
(RONDHA)
|
1833005000NRG24120620230232500
|
12/06/2023
|
Husain Kisan Lilhare
|
1833005WL007253
|
Husain Kisan Lilhare
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259369
|
|
MR HUSAINKUMAR KISANLAL LILHARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Salekasa
|
MH-33-005-038-001/77
(RONDHA)
|
1833005000NRG24120620230232503
|
12/06/2023
|
mina machhirake
|
1833005WL007253
|
mina machhirake
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259348
|
|
MISS MEENABAI ANTRAM MACHHIRKE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Salekasa
|
MH-33-005-038-001/89
(RONDHA)
|
1833005000NRG24120620230232509
|
12/06/2023
|
Sarosatabai Bahekar
|
1833005WL007253
|
Sarosatabai Bahekar
|
00415
|
SBIN0005427
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259353
|
|
MR SARSWATABAI DHANRAJ BAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Salekasa
|
MH-33-005-038-001/9
(RONDHA)
|
1833005000NRG24120620230232517
|
12/06/2023
|
Sharda Udelal Nagpure
|
1833005WL007254
|
Sharda Udelal Nagpure
|
00415
|
SBIN0005427
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230259402
|
|
MISS SHARDA UDELAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Salekasa
|
MH-33-005-038-001/9
(RONDHA)
|
1833005000NRG24120620230232516
|
12/06/2023
|
Sunaima Udelal Nagpure
|
1833005WL007254
|
Sunaima Udelal Nagpure
|
00415
|
SBIN0005427
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
A165230259357
|
|
MRS SUNAINA UDELAL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Salekasa
|
MH-33-005-038-001/97
(RONDHA)
|
1833005000NRG24120620230232513
|
12/06/2023
|
Digeshwari Sanjay Date
|
1833005WL007253
|
Digeshwari Sanjay Date
|
00415
|
SBIN0005427
|
895
|
895
|
Processed
|
15/06/2023
|
|
A165230259407
|
|
MISS DIGESWARI SANJAY DATE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Salekasa
|
MH-33-005-038-001/97
(RONDHA)
|
1833005000NRG24120620230232514
|
12/06/2023
|
Nisha Sanjay Date
|
1833005WL007253
|
Nisha Sanjay Date
|
00415
|
SBIN0005427
|
179
|
179
|
Processed
|
15/06/2023
|
|
A165230259404
|
|
MS NISHA SANJAY DATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88139
|
88139
|
|
|
|
|
|
|
|
|
147
|
Salekasa
|
MH-33-005-027-001/547
(PAOUDDHAVNA)
|
1833005000NRG24120620230232675
|
12/06/2023
|
Nandlal Thakre
|
1833005WL007258
|
Nandlal Thakre
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
15/06/2023
|
|
A165230259267
|
|
NANDLAL BHIVRAM THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
Salekasa
|
MH-33-005-027-002/396
(PAOUDDHAVNA)
|
1833005000NRG24120620230232683
|
12/06/2023
|
Rupchand Anantaram Mohare
|
1833005WL007258
|
Rupchand Anantaram Mohare
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
15/06/2023
|
|
A165230259427
|
|
RUPCHAND ANANTRAM MOHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
Salekasa
|
MH-33-005-027-002/557
(PAOUDDHAVNA)
|
1833005000NRG24120620230232690
|
12/06/2023
|
Parbata Devchand Nagpure
|
1833005WL007258
|
Parbata Devchand Nagpure
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
15/06/2023
|
|
A165230259270
|
|
PARBATABAI DEOCHAND NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
Salekasa
|
MH-33-005-034-001/504
(BAMNI)
|
1833005000NRG24120620230228262
|
12/06/2023
|
Bhumita Laxman Damahe
|
1833005WL007179
|
Bhumita Laxman Damahe
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230259421
|
|
BHUMITA LAXMAN DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
Salekasa
|
MH-33-005-034-002/329
(BAMNI)
|
1833005000NRG24120620230228269
|
12/06/2023
|
Ramshilabai Ramesh Damahe
|
1833005WL007179
|
Ramshilabai Ramesh Damahe
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230259422
|
|
RAMSHILABAI RAMESH DAMAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
Salekasa
|
MH-33-005-034-002/460
(BAMNI)
|
1833005000NRG24120620230228280
|
12/06/2023
|
Naresh Ganesh Kawade
|
1833005WL007179
|
Naresh Ganesh Kawade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230259423
|
|
NARESH GANESH KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
Salekasa
|
MH-33-005-034-002/666
(BAMNI)
|
1833005000NRG24120620230228283
|
12/06/2023
|
Rukhmani Lilaram Damahe
|
1833005WL007179
|
Rukhmani Lilaram Damahe
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
A165230259424
|
|
Rukhmani Lilaram Damahe
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Salekasa
|
MH-33-005-038-001/101
(RONDHA)
|
1833005000NRG24120620230232335
|
12/06/2023
|
Dawarkabai Karu Shahare
|
1833005WL007253
|
Dawarkabai Karu Shahare
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230259230
|
|
DWARKABAI KARU SHAHARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
Salekasa
|
MH-33-005-038-001/105
(RONDHA)
|
1833005000NRG24120620230232339
|
12/06/2023
|
Soneshwari Jiwanlal Machhirke
|
1833005WL007253
|
Soneshwari Jiwanlal Machhirke
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259438
|
|
SONESHWARI JIWANLAL MACHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
Salekasa
|
MH-33-005-038-001/11
(RONDHA)
|
1833005000NRG24120620230232344
|
12/06/2023
|
Amratlal Chunnilal Lilhare
|
1833005WL007253
|
Amratlal Chunnilal Lilhare
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
15/06/2023
|
|
A165230259271
|
|
Mr. Amratlal Chunnilal Lilhare
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Salekasa
|
MH-33-005-038-001/11
(RONDHA)
|
1833005000NRG24120620230232343
|
12/06/2023
|
Birajobai Amaratalal Lilhare
|
1833005WL007253
|
Birajobai Amaratalal Lilhare
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259440
|
|
BIRAJO AMRUTALAL LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
Salekasa
|
MH-33-005-038-001/112
(RONDHA)
|
1833005000NRG24120620230232346
|
12/06/2023
|
Tarashibai Prahlad Lilhare
|
1833005WL007253
|
Tarashibai Prahlad Lilhare
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259231
|
|
TARSIBAI PRAHALAD LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
Salekasa
|
MH-33-005-038-001/121
(RONDHA)
|
1833005000NRG24120620230232349
|
12/06/2023
|
Shakuntalabai Srichand Raut
|
1833005WL007253
|
Shakuntalabai Srichand Raut
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259256
|
|
SAKUNTALA SHRICHAND RAUT.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
Salekasa
|
MH-33-005-038-001/125
(RONDHA)
|
1833005000NRG24120620230232352
|
12/06/2023
|
Sunita Parash Raut
|
1833005WL007253
|
Sunita Parash Raut
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259269
|
|
SUNITA PARAS RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
Salekasa
|
MH-33-005-038-001/132
(RONDHA)
|
1833005000NRG24120620230232355
|
12/06/2023
|
Ratanmala Chandulal Borkar
|
1833005WL007253
|
Ratanmala Chandulal Borkar
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259237
|
|
Mrs. Ratnmala Chandulal Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Salekasa
|
MH-33-005-038-001/134
(RONDHA)
|
1833005000NRG24120620230232356
|
12/06/2023
|
Pushpabai Fattelal Hatile
|
1833005WL007253
|
Pushpabai Fattelal Hatile
|
00540
|
BKID0WAINGB
|
180
|
180
|
Processed
|
15/06/2023
|
|
A165230259249
|
|
PUSPABAI FATTELAL HATILE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
Salekasa
|
MH-33-005-038-001/136
(RONDHA)
|
1833005000NRG24120620230232357
|
12/06/2023
|
Yashoda Harichand Bhimte
|
1833005WL007253
|
Yashoda Harichand Bhimte
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259250
|
|
YASHODABAI HARICHAND BHIMTE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
Salekasa
|
MH-33-005-038-001/141
(RONDHA)
|
1833005000NRG24120620230232359
|
12/06/2023
|
Kasturabai A.Semlwar
|
1833005WL007253
|
Kasturabai A.Semlwar
|
00540
|
BKID0WAINGB
|
180
|
180
|
Processed
|
15/06/2023
|
|
A165230259243
|
|
KASTURABAI ARJUN SEMBALWAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
Salekasa
|
MH-33-005-038-001/142
(RONDHA)
|
1833005000NRG24120620230232360
|
12/06/2023
|
Alkabai Mahendra Hatile
|
1833005WL007253
|
Alkabai Mahendra Hatile
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259272
|
|
ALKA MAHENDRA HATILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
Salekasa
|
MH-33-005-038-001/157-A
(RONDHA)
|
1833005000NRG24120620230232367
|
12/06/2023
|
Sadhana Naresh Tembhurnikar
|
1833005WL007253
|
Sadhana Naresh Tembhurnikar
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259264
|
|
Mrs. SADHANA NARESH TEMBHURNIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Salekasa
|
MH-33-005-038-001/159
(RONDHA)
|
1833005000NRG24120620230232368
|
12/06/2023
|
Sewanti Jairam Lilhare
|
1833005WL007253
|
Sewanti Jairam Lilhare
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259246
|
|
SEWANTI JAIRAM LILHARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
Salekasa
|
MH-33-005-038-001/16
(RONDHA)
|
1833005000NRG24120620230232369
|
12/06/2023
|
Parbatabai Mohan Neware
|
1833005WL007253
|
Parbatabai Mohan Neware
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259428
|
|
PARBATA MOHAN NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
Salekasa
|
MH-33-005-038-001/163
(RONDHA)
|
1833005000NRG24120620230232372
|
12/06/2023
|
Ramkali lilare
|
1833005WL007253
|
Ramkali lilare
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259432
|
|
RAMKALI PERSURAM LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
Salekasa
|
MH-33-005-038-001/175
(RONDHA)
|
1833005000NRG24120620230232383
|
12/06/2023
|
Channubai Gopal Bhandarkar
|
1833005WL007253
|
Channubai Gopal Bhandarkar
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259253
|
|
CHANNUBAI GOPAL BHANDARKER.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
Salekasa
|
MH-33-005-038-001/179
(RONDHA)
|
1833005000NRG24120620230232387
|
12/06/2023
|
Zulanbai Motiram Kewar
|
1833005WL007253
|
Zulanbai Motiram Kewar
|
00540
|
BKID0WAINGB
|
180
|
180
|
Processed
|
15/06/2023
|
|
A165230259248
|
|
ZULANBAI MOTIRAM KEWAT.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
Salekasa
|
MH-33-005-038-001/185
(RONDHA)
|
1833005000NRG24120620230232392
|
12/06/2023
|
Laxmibai Bhuwan Nagpure
|
1833005WL007253
|
Laxmibai Bhuwan Nagpure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259245
|
|
Mrs. Laxmi Bhuvan Nagpure
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Salekasa
|
MH-33-005-038-001/189
(RONDHA)
|
1833005000NRG24120620230232396
|
12/06/2023
|
Rekhabai Limaraj Kotangale
|
1833005WL007253
|
Rekhabai Limaraj Kotangale
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259439
|
|
REKHA LIMRAJ KOTANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
Salekasa
|
MH-33-005-038-001/191
(RONDHA)
|
1833005000NRG24120620230232398
|
12/06/2023
|
Shantibai Shobhelal Hatile
|
1833005WL007253
|
Shantibai Shobhelal Hatile
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259238
|
|
SHANTIBAI SHOBHELAL HATILE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
Salekasa
|
MH-33-005-038-001/193
(RONDHA)
|
1833005000NRG24120620230232399
|
12/06/2023
|
Kamal Malhari Hatile
|
1833005WL007253
|
Kamal Malhari Hatile
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259431
|
|
KAMALDAS MALHARI HATILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
Salekasa
|
MH-33-005-038-001/193
(RONDHA)
|
1833005000NRG24120620230232400
|
12/06/2023
|
Urmilabai Lamal Hatile
|
1833005WL007253
|
Urmilabai Lamal Hatile
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259236
|
|
URMILABAI KAMAL HATILE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
Salekasa
|
MH-33-005-038-001/194
(RONDHA)
|
1833005000NRG24120620230232401
|
12/06/2023
|
Yashawanti Pannalal Lilhare
|
1833005WL007253
|
Yashawanti Pannalal Lilhare
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259443
|
|
YASHWANTIBAI PANNALAL LILHARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
Salekasa
|
MH-33-005-038-001/197
(RONDHA)
|
1833005000NRG24120620230232405
|
12/06/2023
|
Kavitabai Bhimte
|
1833005WL007253
|
Kavitabai Bhimte
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259445
|
|
KAVITA SAHESRAM BHIMTE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
Salekasa
|
MH-33-005-038-001/197
(RONDHA)
|
1833005000NRG24120620230232404
|
12/06/2023
|
Kisanibai Bhiku Bhimte
|
1833005WL007253
|
Kisanibai Bhiku Bhimte
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259442
|
|
KISHNIBAI BHIKU BHIMTE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
Salekasa
|
MH-33-005-038-001/20
(RONDHA)
|
1833005000NRG24120620230232407
|
12/06/2023
|
Santosh lokchand Lilhare
|
1833005WL007253
|
Santosh lokchand Lilhare
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259261
|
|
SANTOSH LOKCHAND LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
Salekasa
|
MH-33-005-038-001/206
(RONDHA)
|
1833005000NRG24120620230232410
|
12/06/2023
|
Gayatri Rajesh Machhirke
|
1833005WL007253
|
Gayatri Rajesh Machhirke
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259263
|
|
GAYATRI RAJESH MACHCHHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
Salekasa
|
MH-33-005-038-001/211
(RONDHA)
|
1833005000NRG24120620230232413
|
12/06/2023
|
Laxmibai Kishor Nagpure
|
1833005WL007253
|
Laxmibai Kishor Nagpure
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259446
|
|
MRS LAXMIBAI KISHOR NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Salekasa
|
MH-33-005-038-001/223
(RONDHA)
|
1833005000NRG24120620230232418
|
12/06/2023
|
Jivanlal Lakhan Hatile
|
1833005WL007253
|
Jivanlal Lakhan Hatile
|
00540
|
BKID0WAINGB
|
180
|
180
|
Processed
|
15/06/2023
|
|
A165230259262
|
|
JIVANLAL LAKHAN HATILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
Salekasa
|
MH-33-005-038-001/230
(RONDHA)
|
1833005000NRG24120620230232420
|
12/06/2023
|
Tarabai Dayal Hatile
|
1833005WL007253
|
Tarabai Dayal Hatile
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259273
|
|
TARABAI DAYAL HATILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
Salekasa
|
MH-33-005-038-001/24
(RONDHA)
|
1833005000NRG24120620230232425
|
12/06/2023
|
Tuleswri Bhagchand lilhare
|
1833005WL007253
|
Tuleswri Bhagchand lilhare
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259437
|
|
TULESHWARY BHAKCHAND LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
Salekasa
|
MH-33-005-038-001/248
(RONDHA)
|
1833005000NRG24120620230232427
|
12/06/2023
|
Kiranbai R.Machirke
|
1833005WL007253
|
Kiranbai R.Machirke
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259255
|
|
KIRAN RAJENDRA MACHIRKE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
Salekasa
|
MH-33-005-038-001/251
(RONDHA)
|
1833005000NRG24120620230232428
|
12/06/2023
|
Kantabai Vyankat Hatile
|
1833005WL007253
|
Kantabai Vyankat Hatile
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
A165230259235
|
|
KANTABAI VYANKATRAO HATILE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
Salekasa
|
MH-33-005-038-001/263
(RONDHA)
|
1833005000NRG24120620230232432
|
12/06/2023
|
Manju Munnalal Lilhare
|
1833005WL007253
|
Manju Munnalal Lilhare
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259241
|
|
MANJU MUNNELAL LILHARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
Salekasa
|
MH-33-005-038-001/269
(RONDHA)
|
1833005000NRG24120620230232433
|
12/06/2023
|
Durgaawanti Naresh Raut
|
1833005WL007253
|
Durgaawanti Naresh Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230259266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
Salekasa
|
MH-33-005-038-001/308
(RONDHA)
|
1833005000NRG24120620230232448
|
12/06/2023
|
Sangita Arun Lilhare
|
1833005WL007253
|
Sangita Arun Lilhare
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259268
|
|
SANGITA ARUN LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
Salekasa
|
MH-33-005-038-001/317
(RONDHA)
|
1833005000NRG24120620230232453
|
12/06/2023
|
Jitendra Sundarlal Machhirke
|
1833005WL007253
|
Jitendra Sundarlal Machhirke
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259258
|
|
JITENDRA SUNDERLAL MACHCHIRKE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
Salekasa
|
MH-33-005-038-001/33
(RONDHA)
|
1833005000NRG24120620230232458
|
12/06/2023
|
Aashabai Ravindra Shahare
|
1833005WL007253
|
Aashabai Ravindra Shahare
|
00540
|
BKID0WAINGB
|
895
|
895
|
Processed
|
15/06/2023
|
|
A165230259259
|
|
ASHA RAVINDRA SHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
Salekasa
|
MH-33-005-038-001/349
(RONDHA)
|
1833005000NRG24120620230232467
|
12/06/2023
|
Sarita keshav Nagpure
|
1833005WL007253
|
Sarita keshav Nagpure
|
00540
|
BKID0WAINGB
|
179
|
179
|
Processed
|
15/06/2023
|
|
A165230259233
|
|
SARITA KESHAV NAGPURE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
Salekasa
|
MH-33-005-038-001/35
(RONDHA)
|
1833005000NRG24120620230232469
|
12/06/2023
|
Mamtabai Ramesh Hatile
|
1833005WL007253
|
Mamtabai Ramesh Hatile
|
00540
|
BKID0WAINGB
|
179
|
179
|
Processed
|
15/06/2023
|
|
A165230259265
|
|
Mrs. MAMTA RAMESH HATILE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
Salekasa
|
MH-33-005-038-001/36
(RONDHA)
|
1833005000NRG24120620230232471
|
12/06/2023
|
Reena Ashok Rangari
|
1833005WL007253
|
Reena Ashok Rangari
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259425
|
|
RINA ASHOK RANGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
Salekasa
|
MH-33-005-038-001/38
(RONDHA)
|
1833005000NRG24120620230232474
|
12/06/2023
|
Revanbai Ganpat Nagpure
|
1833005WL007253
|
Revanbai Ganpat Nagpure
|
00540
|
BKID0WAINGB
|
895
|
895
|
Processed
|
15/06/2023
|
|
A165230259429
|
|
REVANBAI GANPAT NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
Salekasa
|
MH-33-005-038-001/39
(RONDHA)
|
1833005000NRG24120620230232475
|
12/06/2023
|
Kuntibai Ashok Lilhare
|
1833005WL007253
|
Kuntibai Ashok Lilhare
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259435
|
|
KUNTI ASHOK LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
Salekasa
|
MH-33-005-038-001/41
(RONDHA)
|
1833005000NRG24120620230232480
|
12/06/2023
|
Waijantabai Omprakash Shahare
|
1833005WL007253
|
Waijantabai Omprakash Shahare
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259426
|
|
VIJANTA OMPRAKASH SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
Salekasa
|
MH-33-005-038-001/45
(RONDHA)
|
1833005000NRG24120620230232481
|
12/06/2023
|
Shushilabai Jugaram Bagade
|
1833005WL007253
|
Shushilabai Jugaram Bagade
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259444
|
|
Mrs. SUSHILABAI BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
Salekasa
|
MH-33-005-038-001/49
(RONDHA)
|
1833005000NRG24120620230232484
|
12/06/2023
|
Namrata Dilip Kotangale
|
1833005WL007253
|
Namrata Dilip Kotangale
|
00540
|
BKID0WAINGB
|
895
|
895
|
Processed
|
15/06/2023
|
|
A165230259254
|
|
MISS NAMRATA DILIP KOTANGALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Salekasa
|
MH-33-005-038-001/53
(RONDHA)
|
1833005000NRG24120620230232487
|
12/06/2023
|
Shantibai Laxman Lilhare
|
1833005WL007253
|
Shantibai Laxman Lilhare
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259247
|
|
SHANTI LAXMAN LILHARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
Salekasa
|
MH-33-005-038-001/56
(RONDHA)
|
1833005000NRG24120620230232488
|
12/06/2023
|
Pushtakala Jaylal Sakhare
|
1833005WL007253
|
Pushtakala Jaylal Sakhare
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259232
|
|
Mrs. Pustakala Jailal Sakhare
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
Salekasa
|
MH-33-005-038-001/57
(RONDHA)
|
1833005000NRG24120620230232490
|
12/06/2023
|
Koushalya Ghanshayam Kore
|
1833005WL007253
|
Koushalya Ghanshayam Kore
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259240
|
|
KAUSHALYA GHANSHYAM KORE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
Salekasa
|
MH-33-005-038-001/6
(RONDHA)
|
1833005000NRG24120620230232491
|
12/06/2023
|
Pushpabai Prakash Lilhare
|
1833005WL007253
|
Pushpabai Prakash Lilhare
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259436
|
|
PUSHAPA PRAKASH LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
Salekasa
|
MH-33-005-038-001/61
(RONDHA)
|
1833005000NRG24120620230232493
|
12/06/2023
|
Dipkalabai Suresh Nagpure
|
1833005WL007253
|
Dipkalabai Suresh Nagpure
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259430
|
|
DIPKALA SURESH NAGPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
Salekasa
|
MH-33-005-038-001/62
(RONDHA)
|
1833005000NRG24120620230232494
|
12/06/2023
|
Umanbai Mahesh Shiwankar
|
1833005WL007253
|
Umanbai Mahesh Shiwankar
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259234
|
|
UMANBAI MAHESH SHIVANKER.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
Salekasa
|
MH-33-005-038-001/644
(RONDHA)
|
1833005000NRG24120620230232497
|
12/06/2023
|
Ravindra Dhanraj Bahekar
|
1833005WL007253
|
Ravindra Dhanraj Bahekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230259274
|
|
Mr. RAVINDRA DHANRAJ BAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
Salekasa
|
MH-33-005-038-001/68
(RONDHA)
|
1833005000NRG24120620230232498
|
12/06/2023
|
Kesharbai Maharu Tarone
|
1833005WL007253
|
Kesharbai Maharu Tarone
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259244
|
|
KESHERBAI MAHARU TARONE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
Salekasa
|
MH-33-005-038-001/74
(RONDHA)
|
1833005000NRG24120620230232499
|
12/06/2023
|
Sangita Naresh Ambade
|
1833005WL007253
|
Sangita Naresh Ambade
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259257
|
|
SANGEETABAI NARESH AMBADE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
Salekasa
|
MH-33-005-038-001/76
(RONDHA)
|
1833005000NRG24120620230232501
|
12/06/2023
|
Gitabai Husen Lilhare
|
1833005WL007253
|
Gitabai Husen Lilhare
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259239
|
|
MISS GITA HUSEN LILHARE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Salekasa
|
MH-33-005-038-001/77
(RONDHA)
|
1833005000NRG24120620230232502
|
12/06/2023
|
Sukwati Anantram Machhirke
|
1833005WL007253
|
Sukwati Anantram Machhirke
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259433
|
|
SUKHBATI ANATRAM MACHIRKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
Salekasa
|
MH-33-005-038-001/78
(RONDHA)
|
1833005000NRG24120620230232504
|
12/06/2023
|
Naheshawaribai Rajkumar Lilhare
|
1833005WL007253
|
Naheshawaribai Rajkumar Lilhare
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259260
|
|
MISS NOHESHWARI RAJKUMAR LILHARE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Salekasa
|
MH-33-005-038-001/80
(RONDHA)
|
1833005000NRG24120620230232506
|
12/06/2023
|
Rewati Shrichand Lilhare
|
1833005WL007253
|
Rewati Shrichand Lilhare
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259251
|
|
REWTIBAI SHRICHAND LILHARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
Salekasa
|
MH-33-005-038-001/80
(RONDHA)
|
1833005000NRG24120620230232505
|
12/06/2023
|
Shrichand Sital Lilhare
|
1833005WL007253
|
Shrichand Sital Lilhare
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259252
|
|
SHRICHAND SHITAL LILHARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
Salekasa
|
MH-33-005-038-001/87
(RONDHA)
|
1833005000NRG24120620230232507
|
12/06/2023
|
Fulbatibai chmbharu Dashariya
|
1833005WL007253
|
Fulbatibai chmbharu Dashariya
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259441
|
|
FULBATTIBAI CHAMHARU DASARIYA.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
Salekasa
|
MH-33-005-038-001/88
(RONDHA)
|
1833005000NRG24120620230232508
|
12/06/2023
|
Laxwantibai Ramesh Lilhare
|
1833005WL007253
|
Laxwantibai Ramesh Lilhare
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259434
|
|
Miss. LACHAWANTIBAI RAMESH LILHARE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
Salekasa
|
MH-33-005-038-001/90
(RONDHA)
|
1833005000NRG24120620230232511
|
12/06/2023
|
Mirabai bihari uprade
|
1833005WL007253
|
Mirabai bihari uprade
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
A165230259242
|
|
MEERABAI BIHARILAL UPRADE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74369
|
74369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230457
|
230457
|
|
|
|
|
|
|
|