Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833005_260623APB_FTO_85647
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-33-005-003-001/487
(KAHALI) 		1833005000NRG24260620230413115 26/06/2023 Seyaram Gyaniram Baghele 1833005WL009816 Seyaram Gyaniram Baghele 00051 MAHB0000554 1638 1638 Processed 01/07/2023 A182230023479 Mr. SIYARAM GYANIRAM BAGHELE BANK OF MAHARASHTRA(607387)
2 Salekasa MH-33-005-003-001/493
(KAHALI) 		1833005000NRG24260620230413116 26/06/2023 Maheshkumar nakul machhirke 1833005WL009816 Maheshkumar nakul machhirke 00051 MAHB0000554 1638 1638 Processed 01/07/2023 A182230023477 Mr. MAHESHKUMAR NAKUL MACHHIRKE BANK OF MAHARASHTRA(607387)
3 Salekasa MH-33-005-003-001/517-A
(KAHALI) 		1833005000NRG24260620230413117 26/06/2023 Someshwar Ramdas Mohare 1833005WL009816 Someshwar Ramdas Mohare 00051 MAHB0000554 1638 1638 Processed 01/07/2023 A182230023312 SOMESHWAR RAMDAS MOHARE CANARA BANK(508532)
4 Salekasa MH-33-005-003-001/528
(KAHALI) 		1833005000NRG24260620230413118 26/06/2023 Ravishankar Mulchand Bohane 1833005WL009816 Ravishankar Mulchand Bohane 00051 MAHB0000554 1365 1365 Processed 01/07/2023 A182230023601 Mr. RAVISANKAR MULCHAND BOHANE BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-003-001/593
(KAHALI) 		1833005000NRG24260620230413119 26/06/2023 Meshulal Barkan Nagpure 1833005WL009816 Meshulal Barkan Nagpure 00051 MAHB0000554 1365 1365 Processed 01/07/2023 A182230023583 Mr. Meshulal Barkan Nagpure BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-004-001/110
(NIMBHA) 		1833005000NRG24260620230413136 26/06/2023 promod tanulal nagpure 1833005WL009819 promod tanulal nagpure 00051 MAHB0000554 1085 1085 Processed 01/07/2023 A182230023390 Mr. PRAMOD TANULAL NAGPURE BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-004-001/111
(NIMBHA) 		1833005000NRG24260620230413137 26/06/2023 sevantabai banothe 1833005WL009819 sevantabai banothe 00051 MAHB0000554 930 930 Processed 01/07/2023 A182230023414 Mrs. SEVANTA AMARSINGH BANOTHE BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-004-001/137
(NIMBHA) 		1833005000NRG24260620230413142 26/06/2023 Laleswari chaudhari 1833005WL009819 Laleswari chaudhari 00051 MAHB0000554 620 620 Processed 01/07/2023 A182230023389 Mrs. LILESHWARI PRAKASHA CHOUDHRI BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-004-001/138
(NIMBHA) 		1833005000NRG24260620230413144 26/06/2023 pramila rameshor channe 1833005WL009819 pramila rameshor channe 00051 MAHB0000554 1085 1085 Processed 01/07/2023 A182230023381 Miss. Pramilabai Rameshwar Channe BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-004-001/138
(NIMBHA) 		1833005000NRG24260620230413143 26/06/2023 rameshwer channe 1833005WL009819 rameshwer channe 00051 MAHB0000554 930 930 Processed 01/07/2023 A182230023403 Mr. RAMESHWAR GYANIRAM CHANNE BANK OF MAHARASHTRA(607387)
11 Salekasa MH-33-005-004-001/151
(NIMBHA) 		1833005000NRG24260620230413147 26/06/2023 Shanta bhageshor pardhi 1833005WL009819 Shanta bhageshor pardhi 00051 MAHB0000554 465 465 Processed 01/07/2023 A182230023425 Mrs. SHANTABAI BAHGESHWAR PARDHI BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-004-001/172
(NIMBHA) 		1833005000NRG24260620230413148 26/06/2023 Rayanbai S.Marshkole 1833005WL009819 Rayanbai S.Marshkole 00051 MAHB0000554 1085 1085 Processed 01/07/2023 A182230023391 Mr. SOHANLAL BUDHRAM MARASKOLHE BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-004-001/183
(NIMBHA) 		1833005000NRG24260620230413151 26/06/2023 bannilal babulal agaldiya 1833005WL009819 bannilal babulal agaldiya 00051 MAHB0000554 930 930 Processed 01/07/2023 A182230023380 Mrs. BANABAI BABULAL ALAKDEVE BANK OF MAHARASHTRA(607387)
14 Salekasa MH-33-005-004-001/194
(NIMBHA) 		1833005000NRG24260620230413153 26/06/2023 Bhagavantabai Prakash Raut 1833005WL009819 Bhagavantabai Prakash Raut 00051 MAHB0000554 620 620 Processed 01/07/2023 A182230023537 Mrs. BHAGWANTA PRAKASH RAUT BANK OF MAHARASHTRA(607387)
15 Salekasa MH-33-005-004-001/25
(NIMBHA) 		1833005000NRG24260620230413156 26/06/2023 Shalani Amar Raut 1833005WL009819 Shalani Amar Raut 00051 MAHB0000554 1085 1085 Processed 01/07/2023 A182230023538 Mrs. SHALINI AMAR RAUT BANK OF MAHARASHTRA(607387)
16 Salekasa MH-33-005-004-001/250
(NIMBHA) 		1833005000NRG24260620230413157 26/06/2023 Jiranbai Gyaniram Bhannare 1833005WL009819 Jiranbai Gyaniram Bhannare 00051 MAHB0000554 775 775 Processed 01/07/2023 A182230023452 Miss. Jiranbai Gyaniram Bhannare BANK OF MAHARASHTRA(607387)
17 Salekasa MH-33-005-004-001/256
(NIMBHA) 		1833005000NRG24260620230413159 26/06/2023 Mamta Makhanlal Nagpure 1833005WL009819 Mamta Makhanlal Nagpure 00051 MAHB0000554 1085 1085 Processed 01/07/2023 A182230023475 Mrs. MAMTABAI MAKHANLAL NAGPURE BANK OF MAHARASHTRA(607387)
18 Salekasa MH-33-005-004-001/258
(NIMBHA) 		1833005000NRG24260620230413161 26/06/2023 Sarita Krushna Sarnagat 1833005WL009819 Sarita Krushna Sarnagat 00051 MAHB0000554 930 930 Processed 01/07/2023 A182230022856 Miss. Sarita Krashna Sarnagat BANK OF MAHARASHTRA(607387)
19 Salekasa MH-33-005-004-001/261
(NIMBHA) 		1833005000NRG24260620230413162 26/06/2023 Hansula Chamrulal Banote 1833005WL009819 Hansula Chamrulal Banote 00051 MAHB0000554 1085 1085 Processed 01/07/2023 A182230023474 Mrs. HANSULA CHAMARULAL BANOTHE BANK OF MAHARASHTRA(607387)
20 Salekasa MH-33-005-004-001/268
(NIMBHA) 		1833005000NRG24260620230413165 26/06/2023 Alka Sudhakar Walthare 1833005WL009819 Alka Sudhakar Walthare 00051 MAHB0000554 1085 1085 Processed 01/07/2023 A182230022906 Mrs. ALKA SUDHAKAR WALTHARE BANK OF MAHARASHTRA(607387)
21 Salekasa MH-33-005-004-001/272
(NIMBHA) 		1833005000NRG24260620230413167 26/06/2023 Soneswari Uttam Raut 1833005WL009819 Soneswari Uttam Raut 00051 MAHB0000554 930 930 Processed 01/07/2023 A182230023570 Mrs. SONESHWARI UTTAM RAUT BANK OF MAHARASHTRA(607387)
22 Salekasa MH-33-005-004-001/282
(NIMBHA) 		1833005000NRG24260620230413171 26/06/2023 Sunitabai Omprakash Parashgaye 1833005WL009819 Sunitabai Omprakash Parashgaye 00051 MAHB0000554 1085 1085 Processed 01/07/2023 A182230023556 Mrs. SUNITA OMPRAKASH PARASGAYE BANK OF MAHARASHTRA(607387)
23 Salekasa MH-33-005-004-001/289
(NIMBHA) 		1833005000NRG24260620230413172 26/06/2023 Sarita Bhumeshwar Lilhare 1833005WL009819 Sarita Bhumeshwar Lilhare 00051 MAHB0000554 1911 1911 Processed 02/07/2023 A182230022934 SARITA BHUMESHWAR LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
24 Salekasa MH-33-005-004-001/328
(NIMBHA) 		1833005000NRG24260620230413177 26/06/2023 Mamta Dilip Yede 1833005WL009819 Mamta Dilip Yede 00051 MAHB0000554 775 775 Processed 01/07/2023 A182230023571 Mr. DILIP CHAGANLAL YEDE BANK OF MAHARASHTRA(607387)
25 Salekasa MH-33-005-004-001/355
(NIMBHA) 		1833005000NRG24260620230413180 26/06/2023 Lalchand Ratiram Wadgaye 1833005WL009819 Lalchand Ratiram Wadgaye 00051 MAHB0000554 930 930 Processed 01/07/2023 A182230023524 Mr. LALCHAND RATIRAM WADGAYE BANK OF MAHARASHTRA(607387)
26 Salekasa MH-33-005-004-001/355
(NIMBHA) 		1833005000NRG24260620230413181 26/06/2023 Lalitabai Lalchand Wadgaye 1833005WL009819 Lalitabai Lalchand Wadgaye 00051 MAHB0000554 1911 1911 Processed 01/07/2023 A182230023559 Mrs. LALITABAI LALCHAND WADGAYE BANK OF MAHARASHTRA(607387)
27 Salekasa MH-33-005-004-001/356
(NIMBHA) 		1833005000NRG24260620230413182 26/06/2023 Priyanka Arvind Sakhare 1833005WL009819 Priyanka Arvind Sakhare 00051 MAHB0000554 465 465 Processed 01/07/2023 A182230023558 Mrs. PRIYANKA ARVIND SAKHARE BANK OF MAHARASHTRA(607387)
28 Salekasa MH-33-005-004-001/360
(NIMBHA) 		1833005000NRG24260620230413183 26/06/2023 Karmashila Shivprakash Parasgaye 1833005WL009819 Karmashila Shivprakash Parasgaye 00051 MAHB0000554 930 930 Processed 01/07/2023 A182230023560 MISS KARMASHILA KEWACHAND KOTHWAR STATE BANK OF INDIA(508548)
29 Salekasa MH-33-005-004-001/361
(NIMBHA) 		1833005000NRG24260620230413184 26/06/2023 Durgabai Amarchand Wadgaye 1833005WL009819 Durgabai Amarchand Wadgaye 00051 MAHB0000554 1085 1085 Processed 01/07/2023 A182230023531 Miss. DURGABAI AMARCHAND WADGAYE BANK OF MAHARASHTRA(607387)
30 Salekasa MH-33-005-004-001/381
(NIMBHA) 		1833005000NRG24260620230413185 26/06/2023 Rajkumar Meharchand Katre 1833005WL009819 Rajkumar Meharchand Katre 00051 MAHB0000554 1085 1085 Processed 01/07/2023 A182230022911 Mr. Rajkumar Meharchand Katre BANK OF MAHARASHTRA(607387)
31 Salekasa MH-33-005-004-001/45
(NIMBHA) 		1833005000NRG24260620230413187 26/06/2023 kantabai sende 1833005WL009819 kantabai sende 00051 MAHB0000554 155 155 Processed 01/07/2023 A182230023305 PRASRAM MITHU SHENDE BANK OF MAHARASHTRA(607387)
32 Salekasa MH-33-005-004-001/65
(NIMBHA) 		1833005000NRG24260620230413191 26/06/2023 Antkalabai Shiva Sakhare 1833005WL009819 Antkalabai Shiva Sakhare 00051 MAHB0000554 1085 1085 Processed 01/07/2023 A182230023424 Miss. Antakalabai Shiva Sakhare BANK OF MAHARASHTRA(607387)
33 Salekasa MH-33-005-004-001/65
(NIMBHA) 		1833005000NRG24260620230413190 26/06/2023 shivaji Sakhare 1833005WL009819 shivaji Sakhare 00051 MAHB0000554 1085 1085 Processed 01/07/2023 A182230023378 SHIVA LAKAJI SAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 Salekasa MH-33-005-004-001/68
(NIMBHA) 		1833005000NRG24260620230413192 26/06/2023 Bhaganbai Mangaldas Nandeshawar 1833005WL009819 Bhaganbai Mangaldas Nandeshawar 00051 MAHB0000554 1085 1085 Processed 01/07/2023 A182230023428 Miss. Bhaganbai Mangaldas Nandeshwar BANK OF MAHARASHTRA(607387)
35 Salekasa MH-33-005-004-001/70
(NIMBHA) 		1833005000NRG24260620230413193 26/06/2023 ayogita ayadorao gajghate 1833005WL009819 ayogita ayadorao gajghate 00051 MAHB0000554 930 930 Processed 01/07/2023 A182230023165 YOGITA YADORAO GAJGHATE. VIDHARBHA KOKAN GRAMIN BANK(508516)
36 Salekasa MH-33-005-004-001/72
(NIMBHA) 		1833005000NRG24260620230413195 26/06/2023 Papita Sunil Sakhare 1833005WL009819 Papita Sunil Sakhare 00051 MAHB0000554 930 930 Processed 01/07/2023 A182230023557 Miss. PAPITA SUNIL SAKHARE BANK OF MAHARASHTRA(607387)
37 Salekasa MH-33-005-004-001/75
(NIMBHA) 		1833005000NRG24260620230413197 26/06/2023 jaiwanta walthare 1833005WL009819 jaiwanta walthare 00051 MAHB0000554 775 775 Processed 01/07/2023 A182230023333 Mrs. JAIWANTABAI VITTOBA WALTHARA BANK OF MAHARASHTRA(607387)
38 Salekasa MH-33-005-004-001/76
(NIMBHA) 		1833005000NRG24260620230413199 26/06/2023 Vandana Sanjay Rahangdale 1833005WL009819 Vandana Sanjay Rahangdale 00051 MAHB0000554 930 930 Processed 01/07/2023 A182230023561 MISS VANDANA PATLE STATE BANK OF INDIA(508548)
39 Salekasa MH-33-005-004-001/90-A
(NIMBHA) 		1833005000NRG24260620230413201 26/06/2023 Surekha Mahesh Sakhare 1833005WL009819 Surekha Mahesh Sakhare 00051 MAHB0000554 930 930 Processed 01/07/2023 A182230023451 Mrs. SUREKHA MAHESH SAKHARE BANK OF MAHARASHTRA(607387)
40 Salekasa MH-33-005-004-001/91
(NIMBHA) 		1833005000NRG24260620230413202 26/06/2023 Surendra lilhare 1833005WL009819 Surendra lilhare 00051 MAHB0000554 1085 1085 Processed 01/07/2023 A182230023344 Mr. SURENDRA RAMLAL LILHARE BANK OF MAHARASHTRA(607387)
41 Salekasa MH-33-005-004-001/99
(NIMBHA) 		1833005000NRG24260620230413204 26/06/2023 Sayanbai J.Marskolhe 1833005WL009819 Sayanbai J.Marskolhe 00051 MAHB0000554 1085 1085 Processed 01/07/2023 A182230023331 Mrs. SAYANBAI JAGESHWAR MARASKOLE BANK OF MAHARASHTRA(607387)
42 Salekasa MH-33-005-027-001/103
(PAOUDDHAVNA) 		1833005000NRG24260620230424390 26/06/2023 Urmila Nagpure 1833005WL009942 Urmila Nagpure 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230023160 Mr. BHIVRAM BARKU NAGPURE BANK OF MAHARASHTRA(607387)
43 Salekasa MH-33-005-027-001/120
(PAOUDDHAVNA) 		1833005000NRG24260620230424400 26/06/2023 Faguram Fattulal Dhamde 1833005WL009942 Faguram Fattulal Dhamde 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230023196 Mr. FAGULAL FATTURAM DHAMDE BANK OF MAHARASHTRA(607387)
44 Salekasa MH-33-005-027-001/138
(PAOUDDHAVNA) 		1833005000NRG24260620230421198 26/06/2023 Devangan Radheshyam Ambadare 1833005WL009907 Devangan Radheshyam Ambadare 00051 MAHB0000554 805 805 Processed 01/07/2023 A182230023527 Mrs. DEVAGANBAI RADHESYAM AMBEDARE BANK OF MAHARASHTRA(607387)
45 Salekasa MH-33-005-027-001/139-A
(PAOUDDHAVNA) 		1833005000NRG24260620230421199 26/06/2023 Usha Anindra Tembhare 1833005WL009907 Usha Anindra Tembhare 00051 MAHB0000554 805 805 Processed 01/07/2023 A182230022898 Mrs. USHA ANINDRA TEMBHARE BANK OF MAHARASHTRA(607387)
46 Salekasa MH-33-005-027-001/14
(PAOUDDHAVNA) 		1833005000NRG24260620230424404 26/06/2023 Jaishila Sakhare 1833005WL009942 Jaishila Sakhare 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230023375 JAISHILA BIRAJLAL SAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 Salekasa MH-33-005-027-001/149
(PAOUDDHAVNA) 		1833005000NRG24260620230424407 26/06/2023 Kalavanti Mulchand Machhirke 1833005WL009942 Kalavanti Mulchand Machhirke 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230022891 Mrs. KALAWATIBAI MULCHAND MACHCHHIRKE BANK OF MAHARASHTRA(607387)
48 Salekasa MH-33-005-027-001/163
(PAOUDDHAVNA) 		1833005000NRG24260620230424415 26/06/2023 Sevanta H. uikey 1833005WL009942 Sevanta H. uikey 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230023370 Mrs. SEVANTABAI HANSHRAJ UIKEY BANK OF MAHARASHTRA(607387)
49 Salekasa MH-33-005-027-001/165
(PAOUDDHAVNA) 		1833005000NRG24260620230424417 26/06/2023 Lalitabai Maniram Uikey 1833005WL009942 Lalitabai Maniram Uikey 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230023497 Miss. LALITABAI MANIRAM UIKEY BANK OF MAHARASHTRA(607387)
50 Salekasa MH-33-005-027-001/169
(PAOUDDHAVNA) 		1833005000NRG24260620230424420 26/06/2023 Bhuvan Ashok Dhamde 1833005WL009942 Bhuvan Ashok Dhamde 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230023588 Mr. Bhuwan Ashok Dhamde BANK OF MAHARASHTRA(607387)
51 Salekasa MH-33-005-027-001/172-A
(PAOUDDHAVNA) 		1833005000NRG24260620230424424 26/06/2023 Sonibai Pawan Nagpure 1833005WL009942 Sonibai Pawan Nagpure 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230022900 Mrs. Sonibai Pawan Nagpure BANK OF MAHARASHTRA(607387)
52 Salekasa MH-33-005-027-001/174-A
(PAOUDDHAVNA) 		1833005000NRG24260620230424427 26/06/2023 Lila Tilakchand Machchhirke 1833005WL009942 Lila Tilakchand Machchhirke 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230023338 Mrs. LILA TILAKCHAND MACHHIRKE BANK OF MAHARASHTRA(607387)
53 Salekasa MH-33-005-027-001/187
(PAOUDDHAVNA) 		1833005000NRG24260620230424431 26/06/2023 Urmilabai J.Uikey 1833005WL009942 Urmilabai J.Uikey 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230023371 Mrs. URMILABAI JAYANLAL UIKEY BANK OF MAHARASHTRA(607387)
54 Salekasa MH-33-005-027-001/191
(PAOUDDHAVNA) 		1833005000NRG24260620230424436 26/06/2023 Sitabai Nagpure 1833005WL009942 Sitabai Nagpure 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230023587 Mrs. SEETA LAXMAN NAGPURE BANK OF MAHARASHTRA(607387)
55 Salekasa MH-33-005-027-001/198
(PAOUDDHAVNA) 		1833005000NRG24260620230424439 26/06/2023 basantbai dhamde 1833005WL009942 basantbai dhamde 00051 MAHB0000554 660 660 Processed 01/07/2023 A182230023313 Mrs. BASANBAI HIRAMAN DHAMDE BANK OF MAHARASHTRA(607387)
56 Salekasa MH-33-005-027-001/226
(PAOUDDHAVNA) 		1833005000NRG24260620230424451 26/06/2023 Hemraj Keshulal Machhirke 1833005WL009942 Hemraj Keshulal Machhirke 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230023162 Mr. HEMRAJ KESHULAL MACHHIRKE BANK OF MAHARASHTRA(607387)
57 Salekasa MH-33-005-027-001/228
(PAOUDDHAVNA) 		1833005000NRG24260620230424453 26/06/2023 Torankumar Bhivram Bramankar 1833005WL009942 Torankumar Bhivram Bramankar 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230022852 Mr. TORANKUMAR BHIVRAM BRAMHANKAR BANK OF MAHARASHTRA(607387)
58 Salekasa MH-33-005-027-001/229
(PAOUDDHAVNA) 		1833005000NRG24260620230424454 26/06/2023 Chotibai Mohanlal Pichode 1833005WL009942 Chotibai Mohanlal Pichode 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230022945 Chotibai Mohanlal Pichode FINO PAYMENTS BANK LTD(608001)
59 Salekasa MH-33-005-027-001/25
(PAOUDDHAVNA) 		1833005000NRG24260620230424466 26/06/2023 Sunita Meharchand Lilhare 1833005WL009942 Sunita Meharchand Lilhare 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230023397 Mrs. SUNITA MEHARCHAND LILHARE BANK OF MAHARASHTRA(607387)
60 Salekasa MH-33-005-027-001/253
(PAOUDDHAVNA) 		1833005000NRG24260620230424470 26/06/2023 Koushalya vatti 1833005WL009942 Koushalya vatti 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230023374 Mrs. KAUSHALYA RAMLAL VATTI BANK OF MAHARASHTRA(607387)
61 Salekasa MH-33-005-027-001/296-A
(PAOUDDHAVNA) 		1833005000NRG24260620230421217 26/06/2023 Mitabai Suresh Dahare 1833005WL009907 Mitabai Suresh Dahare 00051 MAHB0000554 161 161 Processed 01/07/2023 A182230022944 MR SURESH MEHTAR DAHARE STATE BANK OF INDIA(508548)
62 Salekasa MH-33-005-027-001/306
(PAOUDDHAVNA) 		1833005000NRG24260620230421222 26/06/2023 Jyoti S.Damahe 1833005WL009907 Jyoti S.Damahe 00051 MAHB0000554 644 644 Processed 01/07/2023 A182230023417 MISS JYOTI SHOBHELAL DAMAHE STATE BANK OF INDIA(508548)
63 Salekasa MH-33-005-027-001/314
(PAOUDDHAVNA) 		1833005000NRG24260620230424492 26/06/2023 Bebibai Gangaprasad Nagpure 1833005WL009942 Bebibai Gangaprasad Nagpure 00051 MAHB0000554 660 660 Processed 01/07/2023 A182230022904 BEBIBAI KARTIK DHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 Salekasa MH-33-005-027-001/327
(PAOUDDHAVNA) 		1833005000NRG24260620230424501 26/06/2023 Kanta Madhorao Chute 1833005WL009942 Kanta Madhorao Chute 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230023440 Miss. KANTABAI MADHORAO CHUTE BANK OF MAHARASHTRA(607387)
65 Salekasa MH-33-005-027-001/36-A
(PAOUDDHAVNA) 		1833005000NRG24260620230424504 26/06/2023 Kalabai Omkar Uikey 1833005WL009942 Kalabai Omkar Uikey 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230022896 Miss. KALABAI OMKAR UIKEY BANK OF MAHARASHTRA(607387)
66 Salekasa MH-33-005-027-001/37
(PAOUDDHAVNA) 		1833005000NRG24260620230424505 26/06/2023 Deveshawri Rajendra Mahule 1833005WL009942 Deveshawri Rajendra Mahule 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230022901 MISS DEVESHWARI NAGPURE STATE BANK OF INDIA(508548)
67 Salekasa MH-33-005-027-001/494
(PAOUDDHAVNA) 		1833005000NRG24260620230424514 26/06/2023 Budhawarobai Pataram Machhirke 1833005WL009942 Budhawarobai Pataram Machhirke 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230023372 Mrs. BUDHVAROBAI PATRAM MACHHIRKE BANK OF MAHARASHTRA(607387)
68 Salekasa MH-33-005-027-001/499
(PAOUDDHAVNA) 		1833005000NRG24260620230421230 26/06/2023 Bhankuwar Ramesh Damahe 1833005WL009907 Bhankuwar Ramesh Damahe 00051 MAHB0000554 805 805 Processed 01/07/2023 A182230023409 Mrs. BHANKUWARBAI RAMESH DAHARE BANK OF MAHARASHTRA(607387)
69 Salekasa MH-33-005-027-001/527-A
(PAOUDDHAVNA) 		1833005000NRG24260620230424521 26/06/2023 Dhanvanti Devendrakumar Nagpure 1833005WL009942 Dhanvanti Devendrakumar Nagpure 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230022899 Mrs. DHANWANTI DEVENDRAKUMAR NAGPURE BANK OF MAHARASHTRA(607387)
70 Salekasa MH-33-005-027-001/529
(PAOUDDHAVNA) 		1833005000NRG24260620230421239 26/06/2023 Mandas Tetu Giriya 1833005WL009907 Mandas Tetu Giriya 00051 MAHB0000554 483 483 Processed 01/07/2023 A182230023159 Mr. MANDAS TETU GIRIYA BANK OF MAHARASHTRA(607387)
71 Salekasa MH-33-005-027-001/532
(PAOUDDHAVNA) 		1833005000NRG24260620230421243 26/06/2023 Radhika Raju Mandalwar 1833005WL009907 Radhika Raju Mandalwar 00051 MAHB0000554 644 644 Processed 01/07/2023 A182230023491 Radhika Raju Mandalwar FINO PAYMENTS BANK LTD(608001)
72 Salekasa MH-33-005-027-001/541
(PAOUDDHAVNA) 		1833005000NRG24260620230424524 26/06/2023 Fulawnata Premlal Uikey 1833005WL009942 Fulawnata Premlal Uikey 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230023163 Mrs. FULVANTA PREMLAL UIKEY BANK OF MAHARASHTRA(607387)
73 Salekasa MH-33-005-027-001/563
(PAOUDDHAVNA) 		1833005000NRG24260620230421248 26/06/2023 Sulochana Bhojaraj Suryawanshi 1833005WL009907 Sulochana Bhojaraj Suryawanshi 00051 MAHB0000554 644 644 Processed 01/07/2023 A182230023492 Mrs. SULOCHANABAI BHOJRAJ SURYAWANSHI BANK OF MAHARASHTRA(607387)
74 Salekasa MH-33-005-027-001/57
(PAOUDDHAVNA) 		1833005000NRG24260620230424529 26/06/2023 Bhaulal Bhadaru Dashriya 1833005WL009942 Bhaulal Bhadaru Dashriya 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230023158 Mr. BHAULAL BHADARU DASHRIYA BANK OF MAHARASHTRA(607387)
75 Salekasa MH-33-005-027-001/582
(PAOUDDHAVNA) 		1833005000NRG24260620230424530 26/06/2023 Pustakalabai Dipak Lilhare 1833005WL009942 Pustakalabai Dipak Lilhare 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230022894 Mrs. PUSTAKALABAI DIPAK LILHARE BANK OF MAHARASHTRA(607387)
76 Salekasa MH-33-005-027-001/596
(PAOUDDHAVNA) 		1833005000NRG24260620230424537 26/06/2023 Durga Sukaram Tandekar 1833005WL009942 Durga Sukaram Tandekar 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230023513 Miss. Durga Sukram Tandekar BANK OF MAHARASHTRA(607387)
77 Salekasa MH-33-005-027-001/60
(PAOUDDHAVNA) 		1833005000NRG24260620230424538 26/06/2023 Maroti Dashariya 1833005WL009942 Maroti Dashariya 00051 MAHB0000554 165 165 Processed 01/07/2023 A182230023373 Mr. MAROTI SUKAL DASARIYA BANK OF MAHARASHTRA(607387)
78 Salekasa MH-33-005-027-001/643
(PAOUDDHAVNA) 		1833005000NRG24260620230424547 26/06/2023 Reshama Yogesh Lilhare 1833005WL009942 Reshama Yogesh Lilhare 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230022897 Miss. RESHAMA YOGESH LILHARE BANK OF MAHARASHTRA(607387)
79 Salekasa MH-33-005-027-001/657
(PAOUDDHAVNA) 		1833005000NRG24260620230424549 26/06/2023 Anitabai Mahesh Mahule 1833005WL009942 Anitabai Mahesh Mahule 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230022902 ANITA MAHESH MAHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 Salekasa MH-33-005-027-001/658
(PAOUDDHAVNA) 		1833005000NRG24260620230424550 26/06/2023 Laxmibai jitendra Nagpure 1833005WL009942 Laxmibai jitendra Nagpure 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230022943 Mrs. LAXMIBAI JITENDRA NAGPURE BANK OF MAHARASHTRA(607387)
81 Salekasa MH-33-005-027-001/659
(PAOUDDHAVNA) 		1833005000NRG24260620230424551 26/06/2023 Minakshi Premlal Shivankar 1833005WL009942 Minakshi Premlal Shivankar 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230022903 MINAKSHI PREMLAL SHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
82 Salekasa MH-33-005-027-001/660
(PAOUDDHAVNA) 		1833005000NRG24260620230424552 26/06/2023 Bhumitabai Bhumeshkumar Nagpure 1833005WL009942 Bhumitabai Bhumeshkumar Nagpure 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230022895 Mrs. BHUMITABAI BHUMESHKUMAR NAGPURE BANK OF MAHARASHTRA(607387)
83 Salekasa MH-33-005-027-001/70
(PAOUDDHAVNA) 		1833005000NRG24260620230421251 26/06/2023 Kamaleshawari Santosh Tembhare 1833005WL009907 Kamaleshawari Santosh Tembhare 00051 MAHB0000554 644 644 Processed 01/07/2023 A182230023410 Mrs. KAMLESHWARI SANTOSH TEMBHARE BANK OF MAHARASHTRA(607387)
84 Salekasa MH-33-005-027-001/702
(PAOUDDHAVNA) 		1833005000NRG24260620230424557 26/06/2023 Sumtra Rajesh Dashariya 1833005WL009942 Sumtra Rajesh Dashariya 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230022893 Mrs. SUMATRABAI RAJESH DASARIYA BANK OF MAHARASHTRA(607387)
85 Salekasa MH-33-005-027-001/786
(PAOUDDHAVNA) 		1833005000NRG24260620230424574 26/06/2023 Chandrakala Lekharam Machhirke 1833005WL009942 Chandrakala Lekharam Machhirke 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230022905 Mrs. Chandrakala Lekhram machhirke BANK OF MAHARASHTRA(607387)
86 Salekasa MH-33-005-027-001/86
(PAOUDDHAVNA) 		1833005000NRG24260620230424578 26/06/2023 Sakuntalabai Karemore 1833005WL009942 Sakuntalabai Karemore 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230023161 SAKUNBAI RAJKUMAR KAREMORE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 Salekasa MH-33-005-027-001/89
(PAOUDDHAVNA) 		1833005000NRG24260620230424580 26/06/2023 Saswatabai Nathulal Uikey 1833005WL009942 Saswatabai Nathulal Uikey 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230023496 MRS SARSWATABAI NATHULAL UIKEY STATE BANK OF INDIA(508548)
88 Salekasa MH-33-005-027-001/94
(PAOUDDHAVNA) 		1833005000NRG24260620230424584 26/06/2023 Puja Shalikram Wadhai 1833005WL009942 Puja Shalikram Wadhai 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230022938 Miss. PUJA SHALIKRAM WADAI BANK OF MAHARASHTRA(607387)
89 Salekasa MH-33-005-027-001/95
(PAOUDDHAVNA) 		1833005000NRG24260620230424585 26/06/2023 kalavatibai machhirke 1833005WL009942 kalavatibai machhirke 00051 MAHB0000554 825 825 Processed 01/07/2023 A182230023323 Mrs. KALABAI KANHAIYALAL MACHHIRKE BANK OF MAHARASHTRA(607387)
90 Salekasa MH-33-005-027-002/334
(PAOUDDHAVNA) 		1833005000NRG24260620230421259 26/06/2023 Hiranbai G. Watti 1833005WL009907 Hiranbai G. Watti 00051 MAHB0000554 805 805 Processed 01/07/2023 A182230023464 MISS HIRANBAI GYANIRAM VATTI STATE BANK OF INDIA(508548)
91 Salekasa MH-33-005-027-002/334
(PAOUDDHAVNA) 		1833005000NRG24260620230421260 26/06/2023 Ratnamala Manoj Vatti 1833005WL009907 Ratnamala Manoj Vatti 00051 MAHB0000554 805 805 Processed 01/07/2023 A182230023519 Miss. RATNAKALA MANOJ WATTI BANK OF MAHARASHTRA(607387)
92 Salekasa MH-33-005-027-002/344
(PAOUDDHAVNA) 		1833005000NRG24260620230421268 26/06/2023 Pramila Shayamlal Damahe 1833005WL009907 Pramila Shayamlal Damahe 00051 MAHB0000554 644 644 Processed 01/07/2023 A182230023411 Mrs. PRAMILABAI SYAMLAL DAMAHE BANK OF MAHARASHTRA(607387)
93 Salekasa MH-33-005-027-002/355
(PAOUDDHAVNA) 		1833005000NRG24260620230421275 26/06/2023 Rupaltabai R.Pichhode 1833005WL009907 Rupaltabai R.Pichhode 00051 MAHB0000554 805 805 Processed 01/07/2023 A182230023396 Mrs. RUPLATA RADHESHYAM PICHHODE BANK OF MAHARASHTRA(607387)
94 Salekasa MH-33-005-027-002/360
(PAOUDDHAVNA) 		1833005000NRG24260620230421278 26/06/2023 Kaushila Revchand Machhirke 1833005WL009907 Kaushila Revchand Machhirke 00051 MAHB0000554 805 805 Processed 01/07/2023 A182230023377 Mrs. KAUSHALYABAI REWACHAND MACHHIRKE BANK OF MAHARASHTRA(607387)
95 Salekasa MH-33-005-027-002/377
(PAOUDDHAVNA) 		1833005000NRG24260620230421289 26/06/2023 Indrakala Narsing Machhirke 1833005WL009907 Indrakala Narsing Machhirke 00051 MAHB0000554 805 805 Processed 02/07/2023 A182230023616 INDRAKALA NARSING MACHHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
96 Salekasa MH-33-005-027-002/444
(PAOUDDHAVNA) 		1833005000NRG24260620230421339 26/06/2023 Fulanbai Baburao Thakare 1833005WL009907 Fulanbai Baburao Thakare 00051 MAHB0000554 805 805 Processed 01/07/2023 A182230023376 Mr. BABURAO KODYA THAKARE BANK OF MAHARASHTRA(607387)
97 Salekasa MH-33-005-027-002/482
(PAOUDDHAVNA) 		1833005000NRG24260620230421362 26/06/2023 Savnibai N.dhamde 1833005WL009907 Savnibai N.dhamde 00051 MAHB0000554 805 805 Processed 02/07/2023 A182230023195 SAVNIBAI NARMADAPRASAD DHAMDE INDIA POST PAYMENTS BANK LIMITED(508528)
98 Salekasa MH-33-005-027-002/483
(PAOUDDHAVNA) 		1833005000NRG24260620230421363 26/06/2023 Ramotabai Jwalaprasad Dhamade 1833005WL009907 Ramotabai Jwalaprasad Dhamade 00051 MAHB0000554 805 805 Processed 01/07/2023 A182230023533 Mrs. RAMITABAI JWALAPRASHAD DHAMAE BANK OF MAHARASHTRA(607387)
99 Salekasa MH-33-005-027-002/54-A
(PAOUDDHAVNA) 		1833005000NRG24260620230421368 26/06/2023 Sangita Jitendra Rahangdale 1833005WL009907 Sangita Jitendra Rahangdale 00051 MAHB0000554 644 644 Processed 01/07/2023 A182230023567 Miss. Sangita Jitendra Rahangdale BANK OF MAHARASHTRA(607387)
100 Salekasa MH-33-005-027-002/544
(PAOUDDHAVNA) 		1833005000NRG24260620230421372 26/06/2023 Anjani Mahesh Pichhode 1833005WL009907 Anjani Mahesh Pichhode 00051 MAHB0000554 322 322 Processed 01/07/2023 A182230023466 Mrs. ANJANI MAHESH PICHHORE BANK OF MAHARASHTRA(607387)
101 Salekasa MH-33-005-027-002/544
(PAOUDDHAVNA) 		1833005000NRG24260620230421371 26/06/2023 Mahesh Brijalal Pichhode 1833005WL009907 Mahesh Brijalal Pichhode 00051 MAHB0000554 322 322 Processed 01/07/2023 A182230023510 Mr. MAHESH BIRAJLAL PICHHORE BANK OF MAHARASHTRA(607387)
102 Salekasa MH-33-005-027-002/570
(PAOUDDHAVNA) 		1833005000NRG24260620230421376 26/06/2023 Dileshwari Chhannulal Lilhare 1833005WL009907 Dileshwari Chhannulal Lilhare 00051 MAHB0000554 805 805 Processed 01/07/2023 A182230023465 Mrs. DILESHWARI CHANNULAL LILHARE BANK OF MAHARASHTRA(607387)
103 Salekasa MH-33-005-027-002/579
(PAOUDDHAVNA) 		1833005000NRG24260620230421381 26/06/2023 Kewalchand Jitlal Baithawar 1833005WL009907 Kewalchand Jitlal Baithawar 00051 MAHB0000554 805 805 Processed 01/07/2023 A182230023511 Mr. KEWALCHAND JITLAL BAITHAWAR BANK OF MAHARASHTRA(607387)
104 Salekasa MH-33-005-027-002/616
(PAOUDDHAVNA) 		1833005000NRG24260620230421385 26/06/2023 Soneshwari Suresh Fulhare 1833005WL009907 Soneshwari Suresh Fulhare 00051 MAHB0000554 161 161 Processed 01/07/2023 A182230023532 Mrs. SONRSHWARI SURESH FULLARE BANK OF MAHARASHTRA(607387)
105 Salekasa MH-33-005-027-002/634
(PAOUDDHAVNA) 		1833005000NRG24260620230421386 26/06/2023 Madhuri Prakash Bisen 1833005WL009907 Madhuri Prakash Bisen 00051 MAHB0000554 805 805 Processed 01/07/2023 A182230022892 Miss. MAYURI KUNJILAL CHAUDHRI BANK OF MAHARASHTRA(607387)
106 Salekasa MH-33-005-028-003/626
(DAREKASA) 		1833005000NRG24260620230420927 26/06/2023 Samdrabai Santram Kunjam 1833005WL009905 Samdrabai Santram Kunjam 00051 MAHB0000554 1020 1020 Processed 01/07/2023 A182230023552 M/s. SAMUDARABAI SANTARAM KUNJAM BANK OF MAHARASHTRA(607387)
107 Salekasa MH-33-005-028-003/628
(DAREKASA) 		1833005000NRG24260620230420928 26/06/2023 Lalita Chaitram Madavi 1833005WL009905 Lalita Chaitram Madavi 00051 MAHB0000554 1020 1020 Processed 01/07/2023 A182230023543 Mrs. LALITA CHAITRAM MADAVI BANK OF MAHARASHTRA(607387)
108 Salekasa MH-33-005-028-004/310
(DAREKASA) 		1833005000NRG24260620230420929 26/06/2023 kaushilabai kunjilal madavi 1833005WL009905 kaushilabai kunjilal madavi 00051 MAHB0000554 510 510 Processed 01/07/2023 A182230023606 Mrs. Kaushilabai Kunjilal Madavi BANK OF MAHARASHTRA(607387)
109 Salekasa MH-33-005-028-004/317
(DAREKASA) 		1833005000NRG24260620230420932 26/06/2023 NEHA ANANTRAM KUMBHRE 1833005WL009905 NEHA ANANTRAM KUMBHRE 00051 MAHB0000554 850 850 Processed 01/07/2023 A182230023582 Miss. NEHA ANANTRAM KUMBHARE BANK OF MAHARASHTRA(607387)
110 Salekasa MH-33-005-028-004/322
(DAREKASA) 		1833005000NRG24260620230420933 26/06/2023 Nila Chayanlal Tekam 1833005WL009905 Nila Chayanlal Tekam 00051 MAHB0000554 1020 1020 Processed 01/07/2023 A182230022923 Miss. Nila Chainlal Tekam BANK OF MAHARASHTRA(607387)
111 Salekasa MH-33-005-028-004/326
(DAREKASA) 		1833005000NRG24260620230420935 26/06/2023 Bhagan Mannelal Tekam 1833005WL009905 Bhagan Mannelal Tekam 00051 MAHB0000554 1020 1020 Processed 01/07/2023 A182230022924 Miss. BHAGAN MANNELAL TEKAM BANK OF MAHARASHTRA(607387)
112 Salekasa MH-33-005-028-004/337
(DAREKASA) 		1833005000NRG24260620230420944 26/06/2023 Sagita Sadaram Tekam 1833005WL009905 Sagita Sadaram Tekam 00051 MAHB0000554 850 850 Processed 01/07/2023 A182230023574 Miss. SANGITA SADARAM TEKASA BANK OF MAHARASHTRA(607387)
113 Salekasa MH-33-005-028-004/343
(DAREKASA) 		1833005000NRG24260620230420949 26/06/2023 Sarita Ganesh Gawade 1833005WL009905 Sarita Ganesh Gawade 00051 MAHB0000554 1020 1020 Processed 01/07/2023 A182230022922 Miss. RARITA GANESH GAWADE BANK OF MAHARASHTRA(607387)
114 Salekasa MH-33-005-028-004/349
(DAREKASA) 		1833005000NRG24260620230420953 26/06/2023 Vishal Chehattar Markam 1833005WL009905 Vishal Chehattar Markam 00051 MAHB0000554 1020 1020 Processed 01/07/2023 A182230023547 Mr. VISHAL CHEHATTAR MARKAM BANK OF MAHARASHTRA(607387)
115 Salekasa MH-33-005-028-004/352
(DAREKASA) 		1833005000NRG24260620230420957 26/06/2023 Rina Bhudhram Madavi 1833005WL009905 Rina Bhudhram Madavi 00051 MAHB0000554 1020 1020 Processed 01/07/2023 A182230023553 Miss. RINA BHUDHRAM MADAVI BANK OF MAHARASHTRA(607387)
116 Salekasa MH-33-005-028-004/357
(DAREKASA) 		1833005000NRG24260620230420961 26/06/2023 bhadu fattelal uikey 1833005WL009905 bhadu fattelal uikey 00051 MAHB0000554 850 850 Processed 01/07/2023 A182230023384 Mr. BHADU FATTELAL UIKEY BANK OF MAHARASHTRA(607387)
117 Salekasa MH-33-005-028-004/358
(DAREKASA) 		1833005000NRG24260620230420965 26/06/2023 Manoj Mohanlal Kunjam 1833005WL009905 Manoj Mohanlal Kunjam 00051 MAHB0000554 850 850 Processed 01/07/2023 A182230022916 Mr. MANOJ MOHANLAL KUNJAM BANK OF MAHARASHTRA(607387)
118 Salekasa MH-33-005-028-004/358
(DAREKASA) 		1833005000NRG24260620230420964 26/06/2023 Vimlabai Manoj Kunjam 1833005WL009905 Vimlabai Manoj Kunjam 00051 MAHB0000554 1020 1020 Processed 01/07/2023 A182230023441 Miss. VIMLABAI MANOJ KUNJAM BANK OF MAHARASHTRA(607387)
119 Salekasa MH-33-005-028-004/368
(DAREKASA) 		1833005000NRG24260620230420974 26/06/2023 kautika madavi 1833005WL009905 kautika madavi 00051 MAHB0000554 850 850 Rejected 01/07/2023 A182230023329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 Salekasa MH-33-005-028-004/376
(DAREKASA) 		1833005000NRG24260620230420976 26/06/2023 Soniya Shyamlal Tekam 1833005WL009905 Soniya Shyamlal Tekam 00051 MAHB0000554 1020 1020 Processed 01/07/2023 A182230023607 MISS SONIYA SHYAMLAL TEKAM STATE BANK OF INDIA(508548)
121 Salekasa MH-33-005-028-004/378
(DAREKASA) 		1833005000NRG24260620230420977 26/06/2023 Kavshila Mangalshing Dhurve 1833005WL009905 Kavshila Mangalshing Dhurve 00051 MAHB0000554 170 170 Processed 01/07/2023 A182230023545 M/s. KAUSHILA MANGALSINGH DURVE BANK OF MAHARASHTRA(607387)
122 Salekasa MH-33-005-028-004/381
(DAREKASA) 		1833005000NRG24260620230420980 26/06/2023 Ramprashad Bhagatram Warkhade 1833005WL009905 Ramprashad Bhagatram Warkhade 00051 MAHB0000554 510 510 Processed 01/07/2023 A182230023446 Mr. RAMPRASAD BHAGATRAM WARKHADE BANK OF MAHARASHTRA(607387)
123 Salekasa MH-33-005-028-004/381
(DAREKASA) 		1833005000NRG24260620230420979 26/06/2023 Wanashila Bhagatram Warkhade 1833005WL009905 Wanashila Bhagatram Warkhade 00051 MAHB0000554 680 680 Processed 01/07/2023 A182230023549 Miss. WANSHILA BHAGATARAM WARKADE BANK OF MAHARASHTRA(607387)
124 Salekasa MH-33-005-028-004/385
(DAREKASA) 		1833005000NRG24260620230420985 26/06/2023 Maiyasula Santlal Warakade 1833005WL009905 Maiyasula Santlal Warakade 00051 MAHB0000554 850 850 Processed 01/07/2023 A182230022920 Miss. MAIYASULA SANTALAL WARKADE BANK OF MAHARASHTRA(607387)
125 Salekasa MH-33-005-028-004/392
(DAREKASA) 		1833005000NRG24260620230420995 26/06/2023 Ajay Hiralal Kodavti 1833005WL009905 Ajay Hiralal Kodavti 00051 MAHB0000554 680 680 Processed 01/07/2023 A182230023605 Mr. AJAY HIRALAL KODVATI BANK OF MAHARASHTRA(607387)
126 Salekasa MH-33-005-028-004/392
(DAREKASA) 		1833005000NRG24260620230420993 26/06/2023 Hiralal Vatya Kodwati 1833005WL009905 Hiralal Vatya Kodwati 00051 MAHB0000554 1020 1020 Processed 01/07/2023 A182230023306 HIRALAL VATUJI KODVATI VIDHARBHA KOKAN GRAMIN BANK(508516)
127 Salekasa MH-33-005-028-004/396
(DAREKASA) 		1833005000NRG24260620230420997 26/06/2023 Shantkalabai Dhannulal Madavi 1833005WL009905 Shantkalabai Dhannulal Madavi 00051 MAHB0000554 170 170 Processed 01/07/2023 A182230023548 Miss. SHANTKALABAI DHANNULAL MADAVI BANK OF MAHARASHTRA(607387)
128 Salekasa MH-33-005-028-004/397
(DAREKASA) 		1833005000NRG24260620230420998 26/06/2023 Kamuna Suraj Khudsunge 1833005WL009905 Kamuna Suraj Khudsunge 00051 MAHB0000554 850 850 Processed 01/07/2023 A182230022948 Mrs. KAMUNABAI SURAJ KHUDASINGE BANK OF MAHARASHTRA(607387)
129 Salekasa MH-33-005-028-004/399
(DAREKASA) 		1833005000NRG24260620230421002 26/06/2023 Ramesh Ganpat Tekam 1833005WL009905 Ramesh Ganpat Tekam 00051 MAHB0000554 850 850 Processed 01/07/2023 A182230023604 Mr. Ramesh Ganapat Tekam BANK OF MAHARASHTRA(607387)
130 Salekasa MH-33-005-028-004/405
(DAREKASA) 		1833005000NRG24260620230421006 26/06/2023 Shila Subhelal Tekam 1833005WL009905 Shila Subhelal Tekam 00051 MAHB0000554 510 510 Processed 01/07/2023 A182230022921 Miss. SHILA SUBHELAL TEKAM BANK OF MAHARASHTRA(607387)
131 Salekasa MH-33-005-028-004/634
(DAREKASA) 		1833005000NRG24260620230421011 26/06/2023 Daswanta Shivchand Madavi 1833005WL009905 Daswanta Shivchand Madavi 00051 MAHB0000554 1020 1020 Processed 01/07/2023 A182230022918 Mrs. DASWANTABAI SHIVCHAND MADAVI BANK OF MAHARASHTRA(607387)
132 Salekasa MH-33-005-028-004/634
(DAREKASA) 		1833005000NRG24260620230421010 26/06/2023 Shivchand Dasru Madavi 1833005WL009905 Shivchand Dasru Madavi 00051 MAHB0000554 850 850 Processed 01/07/2023 A182230023580 MR SHIVCHAND DASRU MADAVI STATE BANK OF INDIA(508548)
133 Salekasa MH-33-005-028-004/635
(DAREKASA) 		1833005000NRG24260620230421012 26/06/2023 Jitlal Harilal Madavi 1833005WL009905 Jitlal Harilal Madavi 00051 MAHB0000554 850 850 Processed 01/07/2023 A182230022925 JEETLAL HARILAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
134 Salekasa MH-33-005-028-004/660
(DAREKASA) 		1833005000NRG24260620230421015 26/06/2023 KANTA DEWLAL UIKEY 1833005WL009905 KANTA DEWLAL UIKEY 00051 MAHB0000554 340 340 Processed 01/07/2023 A182230023579 Miss. KANTA DEWLAL UIKEY BANK OF MAHARASHTRA(607387)
135 Salekasa MH-33-005-028-004/661
(DAREKASA) 		1833005000NRG24260620230421017 26/06/2023 Ravita Santosh Pandhare 1833005WL009905 Ravita Santosh Pandhare 00051 MAHB0000554 340 340 Processed 01/07/2023 A182230023336 MISS RAVITA RATANLAL PARTETI STATE BANK OF INDIA(508548)
136 Salekasa MH-33-005-028-004/661
(DAREKASA) 		1833005000NRG24260620230421016 26/06/2023 Santosh Paiku Pandhare 1833005WL009905 Santosh Paiku Pandhare 00051 MAHB0000554 680 680 Processed 01/07/2023 A182230023335 Mr. SANTOSH PAIKU PANDHARE BANK OF MAHARASHTRA(607387)
137 Salekasa MH-33-005-028-004/663
(DAREKASA) 		1833005000NRG24260620230421020 26/06/2023 PRITI KEWALRAM KUMBHARE 1833005WL009905 PRITI KEWALRAM KUMBHARE 00051 MAHB0000554 850 850 Processed 01/07/2023 A182230023573 M/s. PRITI KEWALRAM KUMBHARE BANK OF MAHARASHTRA(607387)
138 Salekasa MH-33-005-028-004/665
(DAREKASA) 		1833005000NRG24260620230421021 26/06/2023 Manoj Dhaniram Pandhare 1833005WL009905 Manoj Dhaniram Pandhare 00051 MAHB0000554 850 850 Processed 01/07/2023 A182230023613 Mr. MANOJ DHANIRAM PANDHARE BANK OF MAHARASHTRA(607387)
139 Salekasa MH-33-005-028-004/674
(DAREKASA) 		1833005000NRG24260620230421022 26/06/2023 Rina Sohan Markam 1833005WL009905 Rina Sohan Markam 00051 MAHB0000554 1020 1020 Processed 01/07/2023 A182230022927 Miss. RINA SOHAN MARKAM BANK OF MAHARASHTRA(607387)
140 Salekasa MH-33-005-028-004/675
(DAREKASA) 		1833005000NRG24260620230421024 26/06/2023 Sobhelal Bhagwansing Uikey 1833005WL009905 Sobhelal Bhagwansing Uikey 00051 MAHB0000554 850 850 Processed 01/07/2023 A182230023581 SHOBELAL BHAGWANSINGH UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
141 Salekasa MH-33-005-028-004/715
(DAREKASA) 		1833005000NRG24260620230421026 26/06/2023 Sohanlal Gendlal Invate 1833005WL009905 Sohanlal Gendlal Invate 00051 MAHB0000554 680 680 Processed 01/07/2023 A182230023576 Mr. Sohanlal Gendlal Invate BANK OF MAHARASHTRA(607387)
142 Salekasa MH-33-005-028-004/716
(DAREKASA) 		1833005000NRG24260620230421028 26/06/2023 Nirmala Shankar Tekam 1833005WL009905 Nirmala Shankar Tekam 00051 MAHB0000554 850 850 Processed 01/07/2023 A182230022926 Mrs. Nirmala Shankar Tekam BANK OF MAHARASHTRA(607387)
143 Salekasa MH-33-005-028-005/166
(DAREKASA) 		1833005000NRG24260620230421032 26/06/2023 Kala Ramesh Uikey 1833005WL009905 Kala Ramesh Uikey 00051 MAHB0000554 1020 1020 Processed 01/07/2023 A182230023575 Mrs. Kala Ramesh Uikey BANK OF MAHARASHTRA(607387)
144 Salekasa MH-33-005-028-005/166
(DAREKASA) 		1833005000NRG24260620230421033 26/06/2023 Tivari Gannulal Uikey 1833005WL009905 Tivari Gannulal Uikey 00051 MAHB0000554 850 850 Processed 01/07/2023 A182230023544 Master TIVARI GANNULAL UIKEY BANK OF MAHARASHTRA(607387)
145 Salekasa MH-33-005-028-005/166
(DAREKASA) 		1833005000NRG24260620230421031 26/06/2023 Yamunabai Ganu Uikey 1833005WL009905 Yamunabai Ganu Uikey 00051 MAHB0000554 1020 1020 Processed 01/07/2023 A182230023408 Mrs. YAMUNABI GANULAL UIKEY BANK OF MAHARASHTRA(607387)
146 Salekasa MH-33-005-028-005/167
(DAREKASA) 		1833005000NRG24260620230421035 26/06/2023 Rambatti Amarlal Uikey 1833005WL009905 Rambatti Amarlal Uikey 00051 MAHB0000554 1020 1020 Processed 01/07/2023 A182230023554 RAMBATTI SHIVALAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
147 Salekasa MH-33-005-028-005/169
(DAREKASA) 		1833005000NRG24260620230421037 26/06/2023 Shamlal Nanu Uikey 1833005WL009905 Shamlal Nanu Uikey 00051 MAHB0000554 850 850 Processed 01/07/2023 A182230023314 Mr. SHAMLAL NANOO UIKEY BANK OF MAHARASHTRA(607387)
148 Salekasa MH-33-005-028-005/170
(DAREKASA) 		1833005000NRG24260620230421040 26/06/2023 Roshan Baishakhu Kunjam 1833005WL009905 Roshan Baishakhu Kunjam 00051 MAHB0000554 680 680 Processed 01/07/2023 A182230023382 Mr. ROSHAN BAISAKU KUNJAN BANK OF MAHARASHTRA(607387)
149 Salekasa MH-33-005-028-005/170
(DAREKASA) 		1833005000NRG24260620230421042 26/06/2023 Sarosata Rosan Kunjam 1833005WL009905 Sarosata Rosan Kunjam 00051 MAHB0000554 680 680 Processed 01/07/2023 A182230023551 Miss. SARSWTI ROSHAN KUNJAM BANK OF MAHARASHTRA(607387)
150 Salekasa MH-33-005-028-005/171
(DAREKASA) 		1833005000NRG24260620230421044 26/06/2023 Mayaram Birju Pusam 1833005WL009905 Mayaram Birju Pusam 00051 MAHB0000554 850 850 Processed 01/07/2023 A182230023316 Mr. MAYARAM BIRAJU PUSAM BANK OF MAHARASHTRA(607387)
151 Salekasa MH-33-005-028-005/173
(DAREKASA) 		1833005000NRG24260620230421047 26/06/2023 Samla Subhash Madavi 1833005WL009905 Samla Subhash Madavi 00051 MAHB0000554 1020 1020 Processed 01/07/2023 A182230023628 Miss. SAMLA SUBHASH MADAVI BANK OF MAHARASHTRA(607387)
152 Salekasa MH-33-005-028-005/174
(DAREKASA) 		1833005000NRG24260620230421048 26/06/2023 Kanaiyalal Ramlal Madavi 1833005WL009905 Kanaiyalal Ramlal Madavi 00051 MAHB0000554 850 850 Processed 01/07/2023 A182230023322 Mr. KANAIYALAL RAMLAL MADAVI BANK OF MAHARASHTRA(607387)
153 Salekasa MH-33-005-028-005/177
(DAREKASA) 		1833005000NRG24260620230421053 26/06/2023 Makhan Raisingh Tekam 1833005WL009905 Makhan Raisingh Tekam 00051 MAHB0000554 1020 1020 Processed 01/07/2023 A182230023318 Mr. MAKHANLAL RAYSING TEKAM BANK OF MAHARASHTRA(607387)
154 Salekasa MH-33-005-028-005/178
(DAREKASA) 		1833005000NRG24260620230421056 26/06/2023 Anushya Sohan Kumbhare 1833005WL009905 Anushya Sohan Kumbhare 00051 MAHB0000554 1020 1020 Processed 01/07/2023 A182230023523 MISS ANUSHAYA SOHAN KUMBHARE STATE BANK OF INDIA(508548)
155 Salekasa MH-33-005-028-005/182
(DAREKASA) 		1833005000NRG24260620230421060 26/06/2023 Shamlal Tiju Kumbhare 1833005WL009905 Shamlal Tiju Kumbhare 00051 MAHB0000554 510 510 Processed 01/07/2023 A182230023328 Mr. SHAMLAL TITU KUMBHARE BANK OF MAHARASHTRA(607387)
156 Salekasa MH-33-005-028-005/185
(DAREKASA) 		1833005000NRG24260620230421064 26/06/2023 Gopal Ramlal Uikey 1833005WL009905 Gopal Ramlal Uikey 00051 MAHB0000554 680 680 Processed 01/07/2023 A182230023614 Mr. GOPAL RAMLAL UIKEY BANK OF MAHARASHTRA(607387)
157 Salekasa MH-33-005-028-005/185
(DAREKASA) 		1833005000NRG24260620230421063 26/06/2023 Yemunabai Ramlal Kumbhare 1833005WL009905 Yemunabai Ramlal Kumbhare 00051 MAHB0000554 510 510 Processed 01/07/2023 A182230023212 Mrs. YAMUNABAI RAMLAL UIKEY BANK OF MAHARASHTRA(607387)
158 Salekasa MH-33-005-028-005/186
(DAREKASA) 		1833005000NRG24260620230421067 26/06/2023 Santlal Paykulal Pandhare 1833005WL009905 Santlal Paykulal Pandhare 00051 MAHB0000554 680 680 Processed 01/07/2023 A182230023617 Mr. SANTALAL PAIKULAL PANDHARE BANK OF MAHARASHTRA(607387)
159 Salekasa MH-33-005-028-005/187
(DAREKASA) 		1833005000NRG24260620230421068 26/06/2023 Krushna Shalikram Pandhare 1833005WL009905 Krushna Shalikram Pandhare 00051 MAHB0000554 850 850 Processed 01/07/2023 A182230023603 Mr. KUSHNA SHALIKRAM PANDHARE BANK OF MAHARASHTRA(607387)
160 Salekasa MH-33-005-028-005/189
(DAREKASA) 		1833005000NRG24260620230421071 26/06/2023 Dhniram sonu pandhare 1833005WL009905 Dhniram sonu pandhare 00051 MAHB0000554 340 340 Processed 01/07/2023 A182230023325 Mr. DHANIRAM SONU PANDHARE BANK OF MAHARASHTRA(607387)
161 Salekasa MH-33-005-028-005/195
(DAREKASA) 		1833005000NRG24260620230421076 26/06/2023 Shamkalabai Amarlal Pandhare 1833005WL009905 Shamkalabai Amarlal Pandhare 00051 MAHB0000554 680 680 Processed 01/07/2023 A182230023448 Mrs. SYAMKALA AMARLAL PANDHARE BANK OF MAHARASHTRA(607387)
162 Salekasa MH-33-005-028-005/198
(DAREKASA) 		1833005000NRG24260620230421082 26/06/2023 Shishula Charansing Uikey 1833005WL009905 Shishula Charansing Uikey 00051 MAHB0000554 1020 1020 Processed 01/07/2023 A182230023577 Miss. SHISULA CHARNSING UIKEY BANK OF MAHARASHTRA(607387)
163 Salekasa MH-33-005-028-005/200
(DAREKASA) 		1833005000NRG24260620230421083 26/06/2023 Dhannulal Uikey 1833005WL009905 Dhannulal Uikey 00051 MAHB0000554 1020 1020 Processed 01/07/2023 A182230023320 Mr. DHANNULAL MANGYA UIKEY BANK OF MAHARASHTRA(607387)
164 Salekasa MH-33-005-028-005/202
(DAREKASA) 		1833005000NRG24260620230421086 26/06/2023 Shantibai Puram 1833005WL009905 Shantibai Puram 00051 MAHB0000554 850 850 Processed 01/07/2023 A182230023327 Mrs. SHANTIBAI SANTLAL PURAM BANK OF MAHARASHTRA(607387)
165 Salekasa MH-33-005-028-005/206
(DAREKASA) 		1833005000NRG24260620230421094 26/06/2023 Gulshan Johan Kumbhare 1833005WL009905 Gulshan Johan Kumbhare 00051 MAHB0000554 1020 1020 Processed 01/07/2023 A182230023620 MR GULASHAN JOHAN KUMBHARE STATE BANK OF INDIA(508548)
166 Salekasa MH-33-005-028-005/206
(DAREKASA) 		1833005000NRG24260620230421093 26/06/2023 Shivshankar Johan Kumbhare 1833005WL009905 Shivshankar Johan Kumbhare 00051 MAHB0000554 1375 1375 Processed 01/07/2023 A182230022917 Mr. SHIVSHANKAR JOHAN KUMARE BANK OF MAHARASHTRA(607387)
167 Salekasa MH-33-005-028-005/208
(DAREKASA) 		1833005000NRG24260620230421097 26/06/2023 Rahul Fagulal Kumbhre 1833005WL009905 Rahul Fagulal Kumbhre 00051 MAHB0000554 680 680 Processed 01/07/2023 A182230022928 Mr. Rahul Fagulal Kumbhre BANK OF MAHARASHTRA(607387)
168 Salekasa MH-33-005-028-005/210
(DAREKASA) 		1833005000NRG24260620230421101 26/06/2023 Yashoda Govind Kumbhare 1833005WL009905 Yashoda Govind Kumbhare 00051 MAHB0000554 510 510 Processed 01/07/2023 A182230023630 MISS YESHODA DHANRAJ PANDHARE STATE BANK OF INDIA(508548)
169 Salekasa MH-33-005-028-005/211
(DAREKASA) 		1833005000NRG24260620230421103 26/06/2023 Jyoti Chandulal Tekam 1833005WL009905 Jyoti Chandulal Tekam 00051 MAHB0000554 340 340 Processed 01/07/2023 A182230022919 Miss. JYOTI CHANDULAL TEKAM BANK OF MAHARASHTRA(607387)
170 Salekasa MH-33-005-028-005/212
(DAREKASA) 		1833005000NRG24260620230421104 26/06/2023 Lekharam Baisakhu Kunjam 1833005WL009905 Lekharam Baisakhu Kunjam 00051 MAHB0000554 680 680 Processed 01/07/2023 A182230023324 Mr. LEKHRAM BAISAKHU KUNJAM BANK OF MAHARASHTRA(607387)
171 Salekasa MH-33-005-028-005/215
(DAREKASA) 		1833005000NRG24260620230421106 26/06/2023 kewallal ramshing tekam 1833005WL009905 kewallal ramshing tekam 00051 MAHB0000554 1020 1020 Processed 01/07/2023 A182230023307 Mr. KEVALAL RAYSINGH TEKAM BANK OF MAHARASHTRA(607387)
172 Salekasa MH-33-005-028-005/215
(DAREKASA) 		1833005000NRG24260620230421107 26/06/2023 Ramilabai kewlal Tekam 1833005WL009905 Ramilabai kewlal Tekam 00051 MAHB0000554 680 680 Processed 01/07/2023 A182230023326 Mrs. RAMLIBAI KEVALAL TEKAM BANK OF MAHARASHTRA(607387)
173 Salekasa MH-33-005-028-005/216
(DAREKASA) 		1833005000NRG24260620230421109 26/06/2023 Munalal Uikey 1833005WL009905 Munalal Uikey 00051 MAHB0000554 850 850 Processed 01/07/2023 A182230023319 Mr. MUNNALAL MANGYA UIKEY BANK OF MAHARASHTRA(607387)
174 Salekasa MH-33-005-028-005/217
(DAREKASA) 		1833005000NRG24260620230421111 26/06/2023 Chenlal Tularam Madavi 1833005WL009905 Chenlal Tularam Madavi 00051 MAHB0000554 1020 1020 Processed 01/07/2023 A182230023315 Mr. CHAINLAL TULARAM MADAVI BANK OF MAHARASHTRA(607387)
175 Salekasa MH-33-005-028-005/217
(DAREKASA) 		1833005000NRG24260620230421112 26/06/2023 PRIYANKA CHAINLAL MADAVI 1833005WL009905 PRIYANKA CHAINLAL MADAVI 00051 MAHB0000554 1020 1020 Processed 01/07/2023 A182230023618 M/s. PRIYANKA CHAINALAL MADAVI BANK OF MAHARASHTRA(607387)
176 Salekasa MH-33-005-028-005/219
(DAREKASA) 		1833005000NRG24260620230421113 26/06/2023 Pyarilal Madavi 1833005WL009905 Pyarilal Madavi 00051 MAHB0000554 1020 1020 Processed 01/07/2023 A182230023317 Mr. PYARELAL DHURASING MADAVI BANK OF MAHARASHTRA(607387)
177 Salekasa MH-33-005-028-005/219
(DAREKASA) 		1833005000NRG24260620230421115 26/06/2023 Rita Harilal Madavi 1833005WL009905 Rita Harilal Madavi 00051 MAHB0000554 1020 1020 Processed 01/07/2023 A182230023550 Miss. RITA HARILAL MADAVI BANK OF MAHARASHTRA(607387)
178 Salekasa MH-33-005-028-005/223-A
(DAREKASA) 		1833005000NRG24260620230421116 26/06/2023 Vanshila Jayram Parte 1833005WL009905 Vanshila Jayram Parte 00051 MAHB0000554 1020 1020 Processed 01/07/2023 A182230023449 M/s. VANSHILA JAYRAM PARTE BANK OF MAHARASHTRA(607387)
179 Salekasa MH-33-005-028-005/409
(DAREKASA) 		1833005000NRG24260620230421117 26/06/2023 Rambatibai Parashram Kunjam 1833005WL009905 Rambatibai Parashram Kunjam 00051 MAHB0000554 680 680 Processed 01/07/2023 A182230023444 Mrs. RAMVATTIBAI PARASRAM KUNJAM BANK OF MAHARASHTRA(607387)
180 Salekasa MH-33-005-028-005/436
(DAREKASA) 		1833005000NRG24260620230421118 26/06/2023 Kala Saganlal Kumbhare 1833005WL009905 Kala Saganlal Kumbhare 00051 MAHB0000554 1020 1020 Processed 01/07/2023 A182230023493 Miss. Kala Sagan Kumbhare BANK OF MAHARASHTRA(607387)
181 Salekasa MH-33-005-028-005/437
(DAREKASA) 		1833005000NRG24260620230421119 26/06/2023 Amitkumar Barelal Pandhare 1833005WL009905 Amitkumar Barelal Pandhare 00051 MAHB0000554 1020 1020 Processed 01/07/2023 A182230023334 Mr. AMIT BARELAL PANDHARE BANK OF MAHARASHTRA(607387)
182 Salekasa MH-33-005-028-005/439
(DAREKASA) 		1833005000NRG24260620230421123 26/06/2023 Manju Rajkumar Madavi 1833005WL009905 Manju Rajkumar Madavi 00051 MAHB0000554 1020 1020 Processed 01/07/2023 A182230023546 Mrs. MANJUBAI RAJKUMAR MADAVI BANK OF MAHARASHTRA(607387)
183 Salekasa MH-33-005-028-005/465
(DAREKASA) 		1833005000NRG24260620230421125 26/06/2023 Geeta Sunil Kunjam 1833005WL009905 Geeta Sunil Kunjam 00051 MAHB0000554 170 170 Processed 01/07/2023 A182230023555 MISS KU GEETA DO BACHANLAL TEKAM STATE BANK OF INDIA(508548)
184 Salekasa MH-33-005-028-005/672
(DAREKASA) 		1833005000NRG24260620230421129 26/06/2023 Sukhlal Tularam Madavi 1833005WL009905 Sukhlal Tularam Madavi 00051 MAHB0000554 1020 1020 Processed 01/07/2023 A182230023321 Mr. SUKLAL TULARAM MADAVI BANK OF MAHARASHTRA(607387)
185 Salekasa MH-33-005-028-005/703
(DAREKASA) 		1833005000NRG24260620230421131 26/06/2023 Mahesh Ganulal Uikey 1833005WL009905 Mahesh Ganulal Uikey 00051 MAHB0000554 850 850 Processed 01/07/2023 A182230023626 Mr. MAHESH GANULAL UIKEY BANK OF MAHARASHTRA(607387)
186 Salekasa MH-33-005-029-001/106
(PATHARI) 		1833005000NRG24260620230419673 26/06/2023 Hiranbai D. Bhaisare 1833005WL009897 Hiranbai D. Bhaisare 00051 MAHB0000554 775 775 Processed 01/07/2023 A182230023157 Mrs. HIRANBAI DILCHAND BHAISARE BANK OF MAHARASHTRA(607387)
187 Salekasa MH-33-005-029-001/119
(PATHARI) 		1833005000NRG24260620230419682 26/06/2023 Nandlal Hiralal Pusam 1833005WL009897 Nandlal Hiralal Pusam 00051 MAHB0000554 465 465 Processed 01/07/2023 A182230023427 Mr. NANDLAL HIRALAL PUSAM BANK OF MAHARASHTRA(607387)
188 Salekasa MH-33-005-029-001/145
(PATHARI) 		1833005000NRG24260620230419699 26/06/2023 Fulvanta A. Nagpure 1833005WL009897 Fulvanta A. Nagpure 00051 MAHB0000554 775 775 Processed 01/07/2023 A182230023393 Mrs. FULVANTA AMRITLAL NAGPURE BANK OF MAHARASHTRA(607387)
189 Salekasa MH-33-005-029-001/183
(PATHARI) 		1833005000NRG24260620230419709 26/06/2023 Sunil Harichand Pradhan 1833005WL009897 Sunil Harichand Pradhan 00051 MAHB0000554 775 775 Processed 01/07/2023 A182230023337 Mr. SUNIL HARICHAND PRADHAN BANK OF MAHARASHTRA(607387)
190 Salekasa MH-33-005-029-001/232
(PATHARI) 		1833005000NRG24260620230419725 26/06/2023 Chamaru Tiju Nagpure 1833005WL009897 Chamaru Tiju Nagpure 00051 MAHB0000554 775 775 Processed 01/07/2023 A182230023332 Mr. CHAMARU TIJU NAGPURE BANK OF MAHARASHTRA(607387)
191 Salekasa MH-33-005-029-001/271
(PATHARI) 		1833005000NRG24260620230419740 26/06/2023 Sangeeta Kuverlal Dasariya 1833005WL009897 Sangeeta Kuverlal Dasariya 00051 MAHB0000554 775 775 Processed 01/07/2023 A182230023623 Mrs. SANGEETA KUVARLAL DASARIYA BANK OF MAHARASHTRA(607387)
192 Salekasa MH-33-005-029-001/37
(PATHARI) 		1833005000NRG24260620230419767 26/06/2023 Yashoda Dhaniram Nagpure 1833005WL009897 Yashoda Dhaniram Nagpure 00051 MAHB0000554 775 775 Processed 01/07/2023 A182230023456 Mrs. YASHODA DHANIRAM NAGPURE BANK OF MAHARASHTRA(607387)
193 Salekasa MH-33-005-029-001/64
(PATHARI) 		1833005000NRG24260620230419786 26/06/2023 Khilwantabai Zanaklal Nagpure 1833005WL009897 Khilwantabai Zanaklal Nagpure 00051 MAHB0000554 465 465 Processed 01/07/2023 A182230022853 Miss. Khilwantabai Zanksingh Nagpure BANK OF MAHARASHTRA(607387)
194 Salekasa MH-33-005-039-001/385
(MANHAGAD) 		1833005000NRG24260620230425617 26/06/2023 Dharmendra Dhanlal Madavi 1833005WL009960 Dharmendra Dhanlal Madavi 00051 MAHB0000554 720 720 Processed 01/07/2023 A182230023454 Mr. DHARMENDRA DHANLAL MADAVI BANK OF MAHARASHTRA(607387)
195 Salekasa MH-33-005-039-001/385
(MANHAGAD) 		1833005000NRG24260620230425618 26/06/2023 Fuleswari Dharmendra Madavi 1833005WL009960 Fuleswari Dharmendra Madavi 00051 MAHB0000554 1260 1260 Processed 01/07/2023 A182230023438 Mrs. FULESHWARI DHARMENDRA MADAVI BANK OF MAHARASHTRA(607387)
196 Salekasa MH-33-005-039-001/386
(MANHAGAD) 		1833005000NRG24260620230425619 26/06/2023 Shyamkala Kaylash Marashkolhe 1833005WL009960 Shyamkala Kaylash Marashkolhe 00051 MAHB0000554 1260 1260 Processed 01/07/2023 A182230023439 Mrs. SYAMKALABAI KAILASH MARASKOLHE BANK OF MAHARASHTRA(607387)
197 Salekasa MH-33-005-039-001/523
(MANHAGAD) 		1833005000NRG24260620230425623 26/06/2023 Pravin Homendra Thakare 1833005WL009960 Pravin Homendra Thakare 00051 MAHB0000554 720 720 Processed 01/07/2023 A182230022935 Mr. Pravin Homendra Thakare BANK OF MAHARASHTRA(607387)
198 Salekasa MH-33-005-039-002/232
(MANHAGAD) 		1833005000NRG24260620230425624 26/06/2023 aditya Rampal Warkhade 1833005WL009960 aditya Rampal Warkhade 00051 MAHB0000554 2100 2100 Processed 01/07/2023 A182230023343 Mr. ADITYA RAMPAL WARKHADE BANK OF MAHARASHTRA(607387)
199 Salekasa MH-33-005-039-002/270
(MANHAGAD) 		1833005000NRG24260620230425627 26/06/2023 Subhelal Madavi 1833005WL009960 Subhelal Madavi 00051 MAHB0000554 900 900 Processed 01/07/2023 A182230023383 Mr. SHUBHELAL PUSU MADAVI BANK OF MAHARASHTRA(607387)
200 Salekasa MH-33-005-039-002/295
(MANHAGAD) 		1833005000NRG24260620230425630 26/06/2023 mirabai anantram bhalavi 1833005WL009960 mirabai anantram bhalavi 00051 MAHB0000554 180 180 Processed 01/07/2023 A182230023412 Mrs. MIRABAI ANANTRAM BHALAVI BANK OF MAHARASHTRA(607387)
201 Salekasa MH-33-005-039-002/315
(MANHAGAD) 		1833005000NRG24260620230425634 26/06/2023 Gitabai Limbraj Mendhe 1833005WL009960 Gitabai Limbraj Mendhe 00051 MAHB0000554 720 720 Processed 01/07/2023 A182230023311 MISS GITABAI LIMBRAJ MENDHE STATE BANK OF INDIA(508548)
202 Salekasa MH-33-005-039-002/322
(MANHAGAD) 		1833005000NRG24260620230425637 26/06/2023 Mayur Amar Tekam 1833005WL009960 Mayur Amar Tekam 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230022932 Master MAYUR AMAR TEKAM BANK OF MAHARASHTRA(607387)
203 Salekasa MH-33-005-039-002/335
(MANHAGAD) 		1833005000NRG24260620230425639 26/06/2023 zulanbai ramdash karnjekar 1833005WL009960 zulanbai ramdash karnjekar 00051 MAHB0000554 1260 1260 Processed 01/07/2023 A182230023419 Miss. Zulan Ramdas Karenjekar BANK OF MAHARASHTRA(607387)
204 Salekasa MH-33-005-039-002/484
(MANHAGAD) 		1833005000NRG24260620230425643 26/06/2023 Surendra Chandu Adame 1833005WL009960 Surendra Chandu Adame 00051 MAHB0000554 900 900 Processed 01/07/2023 A182230022845 Mr. SURENDRA CHANDULAL ALME BANK OF MAHARASHTRA(607387)
205 Salekasa MH-33-005-039-002/508
(MANHAGAD) 		1833005000NRG24260620230425647 26/06/2023 Shailesh Tilakchand Rahangdale 1833005WL009960 Shailesh Tilakchand Rahangdale 00051 MAHB0000554 1260 1260 Processed 01/07/2023 A182230023562 Mr. SAILESH TILAKCHAND RAHANGDALE BANK OF MAHARASHTRA(607387)
206 Salekasa MH-33-005-040-001/1002
(PIPRIYA) 		1833005000NRG24260620230414059 26/06/2023 Rekha Santlal Bhalavi 1833005WL009833 Rekha Santlal Bhalavi 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230022854 Mrs. REKHABAI SANTLAL BHALAVI BANK OF MAHARASHTRA(607387)
207 Salekasa MH-33-005-040-001/1009
(PIPRIYA) 		1833005000NRG24260620230414060 26/06/2023 Gunwanta Renlal Madavi 1833005WL009833 Gunwanta Renlal Madavi 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230022857 Miss. Gunwantabai Rainlal Madavi BANK OF MAHARASHTRA(607387)
208 Salekasa MH-33-005-040-001/1010
(PIPRIYA) 		1833005000NRG24260620230414061 26/06/2023 Hashina Sukram Tekam 1833005WL009833 Hashina Sukram Tekam 00051 MAHB0000554 720 720 Processed 01/07/2023 A182230023342 Mrs. HASINA SUKHRAM TEKAM BANK OF MAHARASHTRA(607387)
209 Salekasa MH-33-005-040-001/1013
(PIPRIYA) 		1833005000NRG24260620230414062 26/06/2023 pramila govind kove 1833005WL009833 pramila govind kove 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023431 Mrs. PRAMILABAI GOVIND KOWE BANK OF MAHARASHTRA(607387)
210 Salekasa MH-33-005-040-001/1029
(PIPRIYA) 		1833005000NRG24260620230414063 26/06/2023 Arvind Tilak Maraskolhe 1833005WL009833 Arvind Tilak Maraskolhe 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023404 Mr. ARVIND TILAKCHAND MARASKOLHE BANK OF MAHARASHTRA(607387)
211 Salekasa MH-33-005-040-001/1030
(PIPRIYA) 		1833005000NRG24260620230414064 26/06/2023 Jayan Vijay Bhogade 1833005WL009833 Jayan Vijay Bhogade 00051 MAHB0000554 900 900 Processed 01/07/2023 A182230022855 Mrs. JAYANBAI VIJAYKUMAR BHONGADE BANK OF MAHARASHTRA(607387)
212 Salekasa MH-33-005-040-001/1043
(PIPRIYA) 		1833005000NRG24260620230414065 26/06/2023 Lalita Mohanlal Pugde 1833005WL009833 Lalita Mohanlal Pugde 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023435 Mrs. LALITA MOHANLAL PUNGADE BANK OF MAHARASHTRA(607387)
213 Salekasa MH-33-005-040-001/1045
(PIPRIYA) 		1833005000NRG24260620230414066 26/06/2023 Chagulabai Uniram Neware 1833005WL009833 Chagulabai Uniram Neware 00051 MAHB0000554 720 720 Processed 01/07/2023 A182230022912 Mrs. CHANGULABAI UNIRAM NEWARE BANK OF MAHARASHTRA(607387)
214 Salekasa MH-33-005-040-001/107
(PIPRIYA) 		1833005000NRG24260620230414069 26/06/2023 Mangla Amitkumar Ladekar 1833005WL009833 Mangla Amitkumar Ladekar 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230022913 Miss. Mangala Amitkumar Ladekar BANK OF MAHARASHTRA(607387)
215 Salekasa MH-33-005-040-001/107
(PIPRIYA) 		1833005000NRG24260620230414068 26/06/2023 Shantabai Sheshrao Landekar 1833005WL009833 Shantabai Sheshrao Landekar 00051 MAHB0000554 540 540 Processed 01/07/2023 A182230022858 Mrs. SHANTABAI SHESHRAM LADEKAR BANK OF MAHARASHTRA(607387)
216 Salekasa MH-33-005-040-001/1088
(PIPRIYA) 		1833005000NRG24260620230414070 26/06/2023 Sunita Manojkumar Bargahe 1833005WL009833 Sunita Manojkumar Bargahe 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023501 Mrs. SUNITA MANOJ BARGAHE BANK OF MAHARASHTRA(607387)
217 Salekasa MH-33-005-040-001/1090
(PIPRIYA) 		1833005000NRG24260620230414071 26/06/2023 Luneswai Surendra Lilhare 1833005WL009833 Luneswai Surendra Lilhare 00051 MAHB0000554 720 720 Processed 01/07/2023 A182230023470 Mrs. LUNESWARI SURENDRA LILHARE BANK OF MAHARASHTRA(607387)
218 Salekasa MH-33-005-040-001/1105
(PIPRIYA) 		1833005000NRG24260620230414072 26/06/2023 Sulochana Hivraj Madavi 1833005WL009833 Sulochana Hivraj Madavi 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023502 SULOCHANA TEJRAM KODAPE BANK OF INDIA(508505)
219 Salekasa MH-33-005-040-001/1106
(PIPRIYA) 		1833005000NRG24260620230414073 26/06/2023 Kesharbai Pyarelal Naik 1833005WL009833 Kesharbai Pyarelal Naik 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023308 Mrs. KESHARBAI PYARELAL NAIK BANK OF MAHARASHTRA(607387)
220 Salekasa MH-33-005-040-001/1107
(PIPRIYA) 		1833005000NRG24260620230414074 26/06/2023 Kirtibai Tulshiram Uikey 1833005WL009833 Kirtibai Tulshiram Uikey 00051 MAHB0000554 900 900 Processed 01/07/2023 A182230023434 Mrs. KIRTIBAI TULASIRAM UIKEY BANK OF MAHARASHTRA(607387)
221 Salekasa MH-33-005-040-001/1127
(PIPRIYA) 		1833005000NRG24260620230414075 26/06/2023 Laxmikant Chandrapal Vatti 1833005WL009833 Laxmikant Chandrapal Vatti 00051 MAHB0000554 1638 1638 Processed 01/07/2023 A182230023341 Mr. LAXMIKANT CHANDRAPAL VATTI BANK OF MAHARASHTRA(607387)
222 Salekasa MH-33-005-040-001/1135
(PIPRIYA) 		1833005000NRG24260620230414076 26/06/2023 Pratima Jitendra Nagpure 1833005WL009833 Pratima Jitendra Nagpure 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230022859 Mrs. PRATIMA JITENDRA NAGPURE BANK OF MAHARASHTRA(607387)
223 Salekasa MH-33-005-040-001/1140
(PIPRIYA) 		1833005000NRG24260620230414077 26/06/2023 Manoka Prakash Bibinahake 1833005WL009833 Manoka Prakash Bibinahake 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230022909 Mrs. MANUKA PRAKASH BIBINAHAKE BANK OF MAHARASHTRA(607387)
224 Salekasa MH-33-005-040-001/1148
(PIPRIYA) 		1833005000NRG24260620230414078 26/06/2023 Umabai Anil Khirir 1833005WL009833 Umabai Anil Khirir 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023468 Mrs. UMABAI ANIL KHIRIR BANK OF MAHARASHTRA(607387)
225 Salekasa MH-33-005-040-001/1204
(PIPRIYA) 		1833005000NRG24260620230414080 26/06/2023 Indrakala Ashok Parteti 1833005WL009833 Indrakala Ashok Parteti 00051 MAHB0000554 720 720 Processed 02/07/2023 A182230022914 INDRAKALA ASHOK PARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Salekasa MH-33-005-040-001/1238
(PIPRIYA) 		1833005000NRG24260620230414081 26/06/2023 Indra Yashwant Tumdam 1833005WL009833 Indra Yashwant Tumdam 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230022910 Mrs. INDRA YASHWANT TUMDAM BANK OF MAHARASHTRA(607387)
227 Salekasa MH-33-005-040-001/124
(PIPRIYA) 		1833005000NRG24260620230414082 26/06/2023 Mumeshawari Uma Sharnagat 1833005WL009833 Mumeshawari Uma Sharnagat 00051 MAHB0000554 1080 1080 Rejected 01/07/2023 A182230022931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 Salekasa MH-33-005-040-001/1265
(PIPRIYA) 		1833005000NRG24260620230414083 26/06/2023 Lusanbai Punaram Ratnakar 1833005WL009833 Lusanbai Punaram Ratnakar 00051 MAHB0000554 900 900 Processed 01/07/2023 A182230023356 Mrs. LUSHANBAI PUNARAM RATNAKAR BANK OF MAHARASHTRA(607387)
229 Salekasa MH-33-005-040-001/1296
(PIPRIYA) 		1833005000NRG24260620230414084 26/06/2023 Sanjay Pawanlal Kowe 1833005WL009833 Sanjay Pawanlal Kowe 00051 MAHB0000554 900 900 Processed 01/07/2023 A182230022908 Mr. SANJAY PAWANLAL KOVE BANK OF MAHARASHTRA(607387)
230 Salekasa MH-33-005-040-001/1322
(PIPRIYA) 		1833005000NRG24260620230414086 26/06/2023 klasanbai meharchand raut 1833005WL009833 klasanbai meharchand raut 00051 MAHB0000554 360 360 Processed 01/07/2023 A182230022937 Mrs. KALASHANBAI MEHARCHAND RAUT BANK OF MAHARASHTRA(607387)
231 Salekasa MH-33-005-040-001/1346
(PIPRIYA) 		1833005000NRG24260620230414087 26/06/2023 Duleshwari Sheshram Landekar 1833005WL009833 Duleshwari Sheshram Landekar 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023339 Mrs. DULESHWARI DINESH ATKARE BANK OF MAHARASHTRA(607387)
232 Salekasa MH-33-005-040-001/1379
(PIPRIYA) 		1833005000NRG24260620230414088 26/06/2023 Gunwanta Ravi Kumbhare 1833005WL009833 Gunwanta Ravi Kumbhare 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023615 Mrs. GUNWANTABAI RAVFI KUMBHARE BANK OF MAHARASHTRA(607387)
233 Salekasa MH-33-005-040-001/138
(PIPRIYA) 		1833005000NRG24260620230414089 26/06/2023 Sumoli Piramlal Kumbhare 1833005WL009833 Sumoli Piramlal Kumbhare 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023309 Mrs. SUMOLIBAI PREMLAL KUMBHARE BANK OF MAHARASHTRA(607387)
234 Salekasa MH-33-005-040-001/141
(PIPRIYA) 		1833005000NRG24260620230414091 26/06/2023 Narbadabai Sahebrao Pandhare 1833005WL009833 Narbadabai Sahebrao Pandhare 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023433 Mrs. NARMADABAI SAHEBRAO PANDHARE BANK OF MAHARASHTRA(607387)
235 Salekasa MH-33-005-040-001/141
(PIPRIYA) 		1833005000NRG24260620230414090 26/06/2023 Sahebrao Dadu Pandhare 1833005WL009833 Sahebrao Dadu Pandhare 00051 MAHB0000554 720 720 Processed 01/07/2023 A182230023432 Mr. SAHEBRAO DADU PANDHARE BANK OF MAHARASHTRA(607387)
236 Salekasa MH-33-005-040-001/159
(PIPRIYA) 		1833005000NRG24260620230414093 26/06/2023 Sakuntala Holuram Tembhare 1833005WL009833 Sakuntala Holuram Tembhare 00051 MAHB0000554 900 900 Processed 01/07/2023 A182230023352 Mrs. SAKUNTALLA HOLURAM TEMBHARE BANK OF MAHARASHTRA(607387)
237 Salekasa MH-33-005-040-001/182
(PIPRIYA) 		1833005000NRG24260620230414094 26/06/2023 Bhaganbai D Pungade 1833005WL009833 Bhaganbai D Pungade 00051 MAHB0000554 360 360 Processed 01/07/2023 A182230023349 Mrs. BHAGANBAI PUNGADE PUNGADE BANK OF MAHARASHTRA(607387)
238 Salekasa MH-33-005-040-001/216
(PIPRIYA) 		1833005000NRG24260620230414097 26/06/2023 Kamleswari Dipak Adame 1833005WL009833 Kamleswari Dipak Adame 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023469 Mrs. KAMLESHWARI DIPAK ADAME BANK OF MAHARASHTRA(607387)
239 Salekasa MH-33-005-040-001/216
(PIPRIYA) 		1833005000NRG24260620230414096 26/06/2023 Kavita Adame 1833005WL009833 Kavita Adame 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023406 Mr. KAVITA VIJAY ADAME BANK OF MAHARASHTRA(607387)
240 Salekasa MH-33-005-040-001/228
(PIPRIYA) 		1833005000NRG24260620230414098 26/06/2023 Sakunbaai Kamalkumar Parteti 1833005WL009833 Sakunbaai Kamalkumar Parteti 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023506 Mrs. SAKUNBAI KAMAL PARTETI BANK OF MAHARASHTRA(607387)
241 Salekasa MH-33-005-040-001/228
(PIPRIYA) 		1833005000NRG24260620230414099 26/06/2023 Sarita Virendra Parteti 1833005WL009833 Sarita Virendra Parteti 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023467 Miss. SARITA VIRENDRA PARTETI BANK OF MAHARASHTRA(607387)
242 Salekasa MH-33-005-040-001/232
(PIPRIYA) 		1833005000NRG24260620230414100 26/06/2023 Radheshayam Surajlal Malaye 1833005WL009833 Radheshayam Surajlal Malaye 00051 MAHB0000554 720 720 Processed 01/07/2023 A182230023347 Mr. RADHESHYAM MALAY MALAY BANK OF MAHARASHTRA(607387)
243 Salekasa MH-33-005-040-001/241
(PIPRIYA) 		1833005000NRG24260620230414104 26/06/2023 Jiranbai Kisanlal Pandhare 1833005WL009833 Jiranbai Kisanlal Pandhare 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023504 Mrs. JIRANBAI KISANLAL PANDHARE BANK OF MAHARASHTRA(607387)
244 Salekasa MH-33-005-040-001/244
(PIPRIYA) 		1833005000NRG24260620230414105 26/06/2023 Fulanbai Uikey 1833005WL009833 Fulanbai Uikey 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023351 Mrs. FULANBAI CHUNILAL UIKEY BANK OF MAHARASHTRA(607387)
245 Salekasa MH-33-005-040-001/244
(PIPRIYA) 		1833005000NRG24260620230414106 26/06/2023 Sukwanti Chunnilal Uikey 1833005WL009833 Sukwanti Chunnilal Uikey 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230022846 Miss. SUKWANTI CHUNNILAL UIKEY BANK OF MAHARASHTRA(607387)
246 Salekasa MH-33-005-040-001/245
(PIPRIYA) 		1833005000NRG24260620230414107 26/06/2023 Godabai Sohanlal Madavi 1833005WL009833 Godabai Sohanlal Madavi 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230022847 Mrs. GONDABGAI SOHANLAL MADAVI BANK OF MAHARASHTRA(607387)
247 Salekasa MH-33-005-040-001/246
(PIPRIYA) 		1833005000NRG24260620230414108 26/06/2023 Yemeswari L Marashkole 1833005WL009833 Yemeswari L Marashkole 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023348 Mrs. YEMESHWARI LOKCHAND MARASHKOLE BANK OF MAHARASHTRA(607387)
248 Salekasa MH-33-005-040-001/248
(PIPRIYA) 		1833005000NRG24260620230414109 26/06/2023 Samlibai Z Madavi 1833005WL009833 Samlibai Z Madavi 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023364 Mrs. SAMLIBAI ZINGRU MADAVI BANK OF MAHARASHTRA(607387)
249 Salekasa MH-33-005-040-001/278
(PIPRIYA) 		1833005000NRG24260620230414111 26/06/2023 Amruta Kejulal Uikey 1833005WL009833 Amruta Kejulal Uikey 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023310 Mrs. AMRUTABAI SUKCHARAN UIKEY BANK OF MAHARASHTRA(607387)
250 Salekasa MH-33-005-040-001/303
(PIPRIYA) 		1833005000NRG24260620230414112 26/06/2023 Fulanbai B Agase 1833005WL009833 Fulanbai B Agase 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023330 FULANBAI BABULAL AGASE BANK OF MAHARASHTRA(607387)
251 Salekasa MH-33-005-040-001/330
(PIPRIYA) 		1833005000NRG24260620230414114 26/06/2023 Pramilabai T Maraskole 1833005WL009833 Pramilabai T Maraskole 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023354 Mrs. PRMILA TILAK MARSHKOLE BANK OF MAHARASHTRA(607387)
252 Salekasa MH-33-005-040-001/339
(PIPRIYA) 		1833005000NRG24260620230414115 26/06/2023 Parbatabai D Bhogade 1833005WL009833 Parbatabai D Bhogade 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023355 MRS PARBATABAI DHANIRAM BHONGADE STATE BANK OF INDIA(508548)
253 Salekasa MH-33-005-040-001/354
(PIPRIYA) 		1833005000NRG24260620230414116 26/06/2023 Harilal Chandulal Khumbhare 1833005WL009833 Harilal Chandulal Khumbhare 00051 MAHB0000554 2250 2250 Processed 01/07/2023 A182230023350 Mr. HARILAL KUMBHARE KUMBHARE BANK OF MAHARASHTRA(607387)
254 Salekasa MH-33-005-040-001/371
(PIPRIYA) 		1833005000NRG24260620230414117 26/06/2023 Chhabelal Maharu Bhalavi 1833005WL009833 Chhabelal Maharu Bhalavi 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023503 Mr. CHABELAL MAHARU BHALAVI BANK OF MAHARASHTRA(607387)
255 Salekasa MH-33-005-040-001/373
(PIPRIYA) 		1833005000NRG24260620230414119 26/06/2023 Baba Narpat Madavi 1833005WL009833 Baba Narpat Madavi 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023340 Mr. BABA NARPAT MADAVI BANK OF MAHARASHTRA(607387)
256 Salekasa MH-33-005-040-001/373
(PIPRIYA) 		1833005000NRG24260620230414118 26/06/2023 Zulanbai N Madavi 1833005WL009833 Zulanbai N Madavi 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023361 Mrs. ZULANBAI NARPAT MADAVI BANK OF MAHARASHTRA(607387)
257 Salekasa MH-33-005-040-001/374
(PIPRIYA) 		1833005000NRG24260620230414120 26/06/2023 Ashawanti D Tekam 1833005WL009833 Ashawanti D Tekam 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023362 Mrs. ASHWINI DILIP TEKAM BANK OF MAHARASHTRA(607387)
258 Salekasa MH-33-005-040-001/375
(PIPRIYA) 		1833005000NRG24260620230414121 26/06/2023 Nirmlabai B Bhelavi 1833005WL009833 Nirmlabai B Bhelavi 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023353 Mrs. NIRMALA BALARAM BHALAVI BANK OF MAHARASHTRA(607387)
259 Salekasa MH-33-005-040-001/383
(PIPRIYA) 		1833005000NRG24260620230414122 26/06/2023 Gyaniram B Tekam 1833005WL009833 Gyaniram B Tekam 00051 MAHB0000554 720 720 Processed 01/07/2023 A182230023360 Mr. DNYANIRAM BAISAKHU TEKAM BANK OF MAHARASHTRA(607387)
260 Salekasa MH-33-005-040-001/383
(PIPRIYA) 		1833005000NRG24260620230414123 26/06/2023 Pramilabai G Tekam 1833005WL009833 Pramilabai G Tekam 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023197 Mrs. PRAMILABAI GYANIRAM TEKAM BANK OF MAHARASHTRA(607387)
261 Salekasa MH-33-005-040-001/392
(PIPRIYA) 		1833005000NRG24260620230414125 26/06/2023 Gunwanta Rajendra Parteti 1833005WL009833 Gunwanta Rajendra Parteti 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023500 Mr. RAJENDRA LAKHANLAL PARTETI BANK OF MAHARASHTRA(607387)
262 Salekasa MH-33-005-040-001/418
(PIPRIYA) 		1833005000NRG24260620230414128 26/06/2023 Ushram Panchuram Sansarmahto 1833005WL009833 Ushram Panchuram Sansarmahto 00051 MAHB0000554 900 900 Processed 01/07/2023 A182230022851 Mrs. USHABAI PANCHURAM SANSARMAHATO BANK OF MAHARASHTRA(607387)
263 Salekasa MH-33-005-040-001/530
(PIPRIYA) 		1833005000NRG24260620230414132 26/06/2023 Ahilyabai V Ukey 1833005WL009833 Ahilyabai V Ukey 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023399 Mrs. AHILYABAI VIRENDRA UIKEY BANK OF MAHARASHTRA(607387)
264 Salekasa MH-33-005-040-001/530
(PIPRIYA) 		1833005000NRG24260620230414130 26/06/2023 Chayanlal Fantu Uikey 1833005WL009833 Chayanlal Fantu Uikey 00051 MAHB0000554 900 900 Processed 01/07/2023 A182230023345 Mr. CHAINLAL FANTU UIKEY BANK OF MAHARASHTRA(607387)
265 Salekasa MH-33-005-040-001/530
(PIPRIYA) 		1833005000NRG24260620230414131 26/06/2023 Fulanbai C Ukey 1833005WL009833 Fulanbai C Ukey 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023198 Mrs. FULANBAI UIKEY UIKEY BANK OF MAHARASHTRA(607387)
266 Salekasa MH-33-005-040-001/533
(PIPRIYA) 		1833005000NRG24260620230414133 26/06/2023 Niraj Santosh Uikey 1833005WL009833 Niraj Santosh Uikey 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023508 Mr. NIRAJ SANTOSH UIKEY BANK OF MAHARASHTRA(607387)
267 Salekasa MH-33-005-040-001/533
(PIPRIYA) 		1833005000NRG24260620230414134 26/06/2023 Usha Niraj Uikey 1833005WL009833 Usha Niraj Uikey 00051 MAHB0000554 900 900 Processed 01/07/2023 A182230023509 Mrs. USHA NIRAJ UIKEY BANK OF MAHARASHTRA(607387)
268 Salekasa MH-33-005-040-001/539
(PIPRIYA) 		1833005000NRG24260620230414135 26/06/2023 Sitabai Sansarmahato 1833005WL009833 Sitabai Sansarmahato 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023407 Mrs. SEETABAI NANDLAL SANSARMAHATO BANK OF MAHARASHTRA(607387)
269 Salekasa MH-33-005-040-001/551
(PIPRIYA) 		1833005000NRG24260620230414136 26/06/2023 Sunitabai Ghanshyam Thengahe 1833005WL009833 Sunitabai Ghanshyam Thengahe 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023516 Mrs. SUNITA GHANSHYAM THENGAHE BANK OF MAHARASHTRA(607387)
270 Salekasa MH-33-005-040-001/553
(PIPRIYA) 		1833005000NRG24260620230414137 26/06/2023 Shilabai Chandrapal Vatti 1833005WL009833 Shilabai Chandrapal Vatti 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023400 Mrs. SEELABAI CHANDRAPAL VATTI BANK OF MAHARASHTRA(607387)
271 Salekasa MH-33-005-040-001/555
(PIPRIYA) 		1833005000NRG24260620230414138 26/06/2023 Ambikabai Jitendra Uikey 1833005WL009833 Ambikabai Jitendra Uikey 00051 MAHB0000554 720 720 Processed 01/07/2023 A182230023514 Mrs. AMBIKABAI JITENDRA UIKEY BANK OF MAHARASHTRA(607387)
272 Salekasa MH-33-005-040-001/559
(PIPRIYA) 		1833005000NRG24260620230414139 26/06/2023 Mangru M.Madavi 1833005WL009833 Mangru M.Madavi 00051 MAHB0000554 1080 1080 Processed 02/07/2023 A182230022907 MANGARU MANIRAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Salekasa MH-33-005-040-001/567
(PIPRIYA) 		1833005000NRG24260620230414144 26/06/2023 Anitabai Navalsing Idapate 1833005WL009833 Anitabai Navalsing Idapate 00051 MAHB0000554 360 360 Processed 01/07/2023 A182230023517 Miss. ANITA NAVALSINGH IDPATE BANK OF MAHARASHTRA(607387)
274 Salekasa MH-33-005-040-001/567
(PIPRIYA) 		1833005000NRG24260620230414145 26/06/2023 Manisha Nawalshing Idpate 1833005WL009833 Manisha Nawalshing Idpate 00051 MAHB0000554 900 900 Processed 01/07/2023 A182230023164 Miss. MANISHA NAVALSING IDPATE BANK OF MAHARASHTRA(607387)
275 Salekasa MH-33-005-040-001/567
(PIPRIYA) 		1833005000NRG24260620230414142 26/06/2023 Navalshing P Idpate 1833005WL009833 Navalshing P Idpate 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023405 MR NAVALSING PREMLAL IDPATE STATE BANK OF INDIA(508548)
276 Salekasa MH-33-005-040-001/567
(PIPRIYA) 		1833005000NRG24260620230414143 26/06/2023 Pramilabai N Idpate 1833005WL009833 Pramilabai N Idpate 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023357 Mrs. PARMILA NAVALSING IDPATE BANK OF MAHARASHTRA(607387)
277 Salekasa MH-33-005-040-001/569
(PIPRIYA) 		1833005000NRG24260620230414146 26/06/2023 Mohanlal P Idpate 1833005WL009833 Mohanlal P Idpate 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023359 Mr. MOHANLAL PREMLAL IDPATE BANK OF MAHARASHTRA(607387)
278 Salekasa MH-33-005-040-001/577
(PIPRIYA) 		1833005000NRG24260620230414148 26/06/2023 Bhagrata Nagpure 1833005WL009833 Bhagrata Nagpure 00051 MAHB0000554 900 900 Processed 01/07/2023 A182230023346 Mrs. BHAGARATABAI MAHESH NAGPURE BANK OF MAHARASHTRA(607387)
279 Salekasa MH-33-005-040-001/580
(PIPRIYA) 		1833005000NRG24260620230414149 26/06/2023 Kasturabai Kisan Tumdam 1833005WL009833 Kasturabai Kisan Tumdam 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230022849 Mrs. KASTURABAI KISAN TUMDAM BANK OF MAHARASHTRA(607387)
280 Salekasa MH-33-005-040-001/585
(PIPRIYA) 		1833005000NRG24260620230414150 26/06/2023 Jageswari Sanjay Patle 1833005WL009833 Jageswari Sanjay Patle 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023515 Mrs. JAGESHWARI SANJAY PATLE BANK OF MAHARASHTRA(607387)
281 Salekasa MH-33-005-040-001/589
(PIPRIYA) 		1833005000NRG24260620230414151 26/06/2023 Revalsing Surajlal Konbe 1833005WL009833 Revalsing Surajlal Konbe 00051 MAHB0000554 360 360 Processed 01/07/2023 A182230023602 Mr. REWALSING SURAJLAL KOWE BANK OF MAHARASHTRA(607387)
282 Salekasa MH-33-005-040-001/637
(PIPRIYA) 		1833005000NRG24260620230414154 26/06/2023 Anita Kishorkumar Uikey 1833005WL009833 Anita Kishorkumar Uikey 00051 MAHB0000554 900 900 Processed 01/07/2023 A182230023507 Mrs. ANITA KISHORKUMAR UIKEY BANK OF MAHARASHTRA(607387)
283 Salekasa MH-33-005-040-001/639
(PIPRIYA) 		1833005000NRG24260620230414155 26/06/2023 Nirmalabai Kawanlal Pandhare 1833005WL009833 Nirmalabai Kawanlal Pandhare 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023398 Mrs. NIRMALABAI KAWANLAL PANDHARE BANK OF MAHARASHTRA(607387)
284 Salekasa MH-33-005-040-001/643
(PIPRIYA) 		1833005000NRG24260620230414156 26/06/2023 Kautikabai Vaiti 1833005WL009833 Kautikabai Vaiti 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023363 Mrs. KUNTIKABAI JAIPAL VATTI BANK OF MAHARASHTRA(607387)
285 Salekasa MH-33-005-040-001/645
(PIPRIYA) 		1833005000NRG24260620230414157 26/06/2023 Sarwasata C Madavi 1833005WL009833 Sarwasata C Madavi 00051 MAHB0000554 1080 1080 Processed 01/07/2023 A182230023401 Mrs. SARVASATA CHAINALAL MADAVI BANK OF MAHARASHTRA(607387)
286 Salekasa MH-33-005-040-001/647
(PIPRIYA) 		1833005000NRG24260620230414158 26/06/2023 Dhanaraj S Madavi 1833005WL009833 Dhanaraj S Madavi 00051 MAHB0000554 2250 2250 Processed 01/07/2023 A182230023358 Mr. DHANRAJ SOBHELAL MADAVI BANK OF MAHARASHTRA(607387)
SubTotal 255892 255892
287 Salekasa MH-33-005-027-001/610
(PAOUDDHAVNA) 		1833005000NRG24260620230424539 26/06/2023 Kalpana Umesh Vadhai 1833005WL009942 Kalpana Umesh Vadhai 00051 MAHB0000752 825 825 Processed 01/07/2023 A182230023563 Miss. KALPANA UMESH WADHAI BANK OF MAHARASHTRA(607387)
288 Salekasa MH-33-005-035-001/212
(BAJEPAR) 		1833005000NRG24260620230413120 26/06/2023 Sukdeo 1833005WL009817 Sukdeo 00051 MAHB0000752 1638 1638 Processed 01/07/2023 A182230023199 Mr. SUKDEV LAXMAN GAYDHANE BANK OF MAHARASHTRA(607387)
289 Salekasa MH-33-005-035-001/292
(BAJEPAR) 		1833005000NRG24260620230413122 26/06/2023 Baliram P.Bramankar 1833005WL009817 Baliram P.Bramankar 00051 MAHB0000752 1638 1638 Processed 01/07/2023 A182230023304 Mr. BALIRAMJI PANDU BRAMHANKAR BANK OF MAHARASHTRA(607387)
290 Salekasa MH-33-005-039-001/209
(MANHAGAD) 		1833005000NRG24260620230425615 26/06/2023 Monika Suresh Koreti 1833005WL009960 Monika Suresh Koreti 00051 MAHB0000752 540 540 Processed 01/07/2023 A182230023624 MONIKA SURESH KORETI / INDRAKALA VIDHARBHA KOKAN GRAMIN BANK(508516)
291 Salekasa MH-33-005-039-002/302
(MANHAGAD) 		1833005000NRG24260620230425632 26/06/2023 Rupesh Ramesh Chandhalore 1833005WL009960 Rupesh Ramesh Chandhalore 00051 MAHB0000752 1260 1260 Processed 01/07/2023 A182230023627 Mr. RUPESH RAMESH CHINDHALORE BANK OF MAHARASHTRA(607387)
292 Salekasa MH-33-005-039-002/339
(MANHAGAD) 		1833005000NRG24260620230425640 26/06/2023 Anamika Harilal Bagabate 1833005WL009960 Anamika Harilal Bagabate 00051 MAHB0000752 1080 1080 Processed 01/07/2023 A182230023619 Miss. ANAMIKA HARILAL BAGHBANDE BANK OF MAHARASHTRA(607387)
293 Salekasa MH-33-005-044-001/306
(MAKKATOLA) 		1833005000NRG24260620230413124 26/06/2023 Ramkrushna 1833005WL009817 Ramkrushna 00051 MAHB0000752 1638 1638 Processed 02/07/2023 A182230023303 RAMKRUSHNA HANVATRAO DONODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
294 Salekasa MH-33-005-039-001/449
(MANHAGAD) 		1833005000NRG24260620230425620 26/06/2023 Vijay Pyarelal Vadhive 1833005WL009960 Vijay Pyarelal Vadhive 00051 MAHB0001039 1080 1080 Processed 01/07/2023 A182230023629 Mr. Vijay Pyarelal Vadhive BANK OF MAHARASHTRA(607387)
295 Salekasa MH-33-005-039-001/458
(MANHAGAD) 		1833005000NRG24260620230425621 26/06/2023 Radheshyam Kodu Tekam 1833005WL009960 Radheshyam Kodu Tekam 00051 MAHB0001039 900 900 Processed 01/07/2023 A182230023530 Mr. Radheshyam Kodu Tekam BANK OF MAHARASHTRA(607387)
296 Salekasa MH-33-005-039-002/259
(MANHAGAD) 		1833005000NRG24260620230425626 26/06/2023 Urmila Bharat Bagbandhe 1833005WL009960 Urmila Bharat Bagbandhe 00051 MAHB0001039 900 900 Processed 01/07/2023 A182230023455 Miss. Urmilabai Bharat Bagbande BANK OF MAHARASHTRA(607387)
297 Salekasa MH-33-005-039-002/276
(MANHAGAD) 		1833005000NRG24260620230425628 26/06/2023 Shivkumar Parmanand Chaoure 1833005WL009960 Shivkumar Parmanand Chaoure 00051 MAHB0001039 1911 1911 Processed 01/07/2023 A182230022864 Mr. Shivkumar Parmanand Chaure BANK OF MAHARASHTRA(607387)
298 Salekasa MH-33-005-039-002/290
(MANHAGAD) 		1833005000NRG24260620230425629 26/06/2023 Tilkchand J. Rahagdale 1833005WL009960 Tilkchand J. Rahagdale 00051 MAHB0001039 1260 1260 Processed 01/07/2023 A182230023213 Mr. Tilakchand Jiyalal Rahangdale BANK OF MAHARASHTRA(607387)
299 Salekasa MH-33-005-039-002/311
(MANHAGAD) 		1833005000NRG24260620230425633 26/06/2023 Koshlabai Z. Tekam 1833005WL009960 Koshlabai Z. Tekam 00051 MAHB0001039 1260 1260 Processed 01/07/2023 A182230023421 Miss. Kaushla Zitu Tekam BANK OF MAHARASHTRA(607387)
300 Salekasa MH-33-005-039-002/354
(MANHAGAD) 		1833005000NRG24260620230425641 26/06/2023 Sunita Tejram Pandhare 1833005WL009960 Sunita Tejram Pandhare 00051 MAHB0001039 1260 1260 Processed 01/07/2023 A182230023436 Miss. Sunita Tejram Pandhare BANK OF MAHARASHTRA(607387)
301 Salekasa MH-33-005-039-002/437
(MANHAGAD) 		1833005000NRG24260620230425642 26/06/2023 Jayshri Vikesh Choure 1833005WL009960 Jayshri Vikesh Choure 00051 MAHB0001039 1260 1260 Processed 01/07/2023 A182230022933 Mrs. JAYASHREE VIKESH CHOURE BANK OF MAHARASHTRA(607387)
302 Salekasa MH-33-005-039-002/484
(MANHAGAD) 		1833005000NRG24260620230425644 26/06/2023 Vandana Surendra Adame 1833005WL009960 Vandana Surendra Adame 00051 MAHB0001039 1260 1260 Processed 01/07/2023 A182230023572 Mrs. VANDNA SURENDRA ADME BANK OF MAHARASHTRA(607387)
303 Salekasa MH-33-005-039-002/491
(MANHAGAD) 		1833005000NRG24260620230425646 26/06/2023 Priti Nanadkishor Rahagdale 1833005WL009960 Priti Nanadkishor Rahagdale 00051 MAHB0001039 1260 1260 Processed 01/07/2023 A182230022936 PRITI NANDKUMAR RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12351 12351
304 Salekasa MH-33-005-027-001/759
(PAOUDDHAVNA) 		1833005000NRG24260620230424566 26/06/2023 Sunitabai Rajesh Balhare 1833005WL009942 Sunitabai Rajesh Balhare 00114 UTIB0SGDC01 825 825 Processed 01/07/2023 A182230023288 MRS SUNITABAI RAJESH BALHARE STATE BANK OF INDIA(508548)
SubTotal 825 825
305 Salekasa MH-33-005-004-001/101
(NIMBHA) 		1833005000NRG24260620230413133 26/06/2023 Mamtabai Puranlal Rahagdale 1833005WL009819 Mamtabai Puranlal Rahagdale 00415 SBIN0005427 620 620 Processed 01/07/2023 A182230023450 MISS MAMTA PUREN RAHANDALE STATE BANK OF INDIA(508548)
306 Salekasa MH-33-005-004-001/103
(NIMBHA) 		1833005000NRG24260620230413134 26/06/2023 Kuntabai Devchand Vargaye 1833005WL009819 Kuntabai Devchand Vargaye 00415 SBIN0005427 1085 1085 Processed 01/07/2023 A182230023232 MRS KUNTABAI DEVACHAND VADAGAYE STATE BANK OF INDIA(508548)
307 Salekasa MH-33-005-004-001/107
(NIMBHA) 		1833005000NRG24260620230413135 26/06/2023 kamalabai narbad bhagat 1833005WL009819 kamalabai narbad bhagat 00415 SBIN0005427 1085 1085 Processed 01/07/2023 A182230023386 MRS KAMALABAI NARABAD BHAGAT STATE BANK OF INDIA(508548)
308 Salekasa MH-33-005-004-001/114
(NIMBHA) 		1833005000NRG24260620230413138 26/06/2023 Rajventa Govindrao Lilhare 1833005WL009819 Rajventa Govindrao Lilhare 00415 SBIN0005427 1085 1085 Processed 01/07/2023 A182230023379 Mr. GOVINDRAM LILHARE BANK OF MAHARASHTRA(607387)
309 Salekasa MH-33-005-004-001/120
(NIMBHA) 		1833005000NRG24260620230413140 26/06/2023 Anusya J.Mauje 1833005WL009819 Anusya J.Mauje 00415 SBIN0005427 930 930 Processed 01/07/2023 A182230023518 Mrs. Anusaya Kisan Mauje BANK OF MAHARASHTRA(607387)
310 Salekasa MH-33-005-004-001/122
(NIMBHA) 		1833005000NRG24260620230413141 26/06/2023 Anita lilhare 1833005WL009819 Anita lilhare 00415 SBIN0005427 930 930 Processed 01/07/2023 A182230023233 Mrs. ANITABAI OMESWAR LILHARE BANK OF MAHARASHTRA(607387)
311 Salekasa MH-33-005-004-001/143
(NIMBHA) 		1833005000NRG24260620230413145 26/06/2023 reshamabai budharam bhalavi 1833005WL009819 reshamabai budharam bhalavi 00415 SBIN0005427 1085 1085 Processed 01/07/2023 A182230022848 MRS RESHMABAI BUDHRAM BHALAVI STATE BANK OF INDIA(508548)
312 Salekasa MH-33-005-004-001/145
(NIMBHA) 		1833005000NRG24260620230413146 26/06/2023 Saivantabai P Yesansure 1833005WL009819 Saivantabai P Yesansure 00415 SBIN0005427 620 620 Processed 01/07/2023 A182230023416 MRS SAYAVANTABAI PRAKASH YESHANASURE STATE BANK OF INDIA(508548)
313 Salekasa MH-33-005-004-001/173
(NIMBHA) 		1833005000NRG24260620230413149 26/06/2023 Hirakan Karulal Sangode 1833005WL009819 Hirakan Karulal Sangode 00415 SBIN0005427 1085 1085 Processed 01/07/2023 A182230023385 MRS HIRKANBAI KARULAL SANGODE STATE BANK OF INDIA(508548)
314 Salekasa MH-33-005-004-001/175
(NIMBHA) 		1833005000NRG24260620230413150 26/06/2023 pramilabai waghare 1833005WL009819 pramilabai waghare 00415 SBIN0005427 1085 1085 Processed 01/07/2023 A182230023234 MRS PRAMIILABAI GOPICHAN VAGPURE STATE BANK OF INDIA(508548)
315 Salekasa MH-33-005-004-001/186
(NIMBHA) 		1833005000NRG24260620230413152 26/06/2023 radhabai sadaram raut 1833005WL009819 radhabai sadaram raut 00415 SBIN0005427 620 620 Processed 01/07/2023 A182230023388 MISS RADHANBAI SADARAM RAUT STATE BANK OF INDIA(508548)
316 Salekasa MH-33-005-004-001/201
(NIMBHA) 		1833005000NRG24260620230413154 26/06/2023 Bhagrata Gajghate 1833005WL009819 Bhagrata Gajghate 00415 SBIN0005427 930 930 Processed 01/07/2023 A182230023235 MRS BHAGRATABAI TILAKCHAND GAJGHATE STATE BANK OF INDIA(508548)
317 Salekasa MH-33-005-004-001/239
(NIMBHA) 		1833005000NRG24260620230413155 26/06/2023 Mira S Alagdeve 1833005WL009819 Mira S Alagdeve 00415 SBIN0005427 620 620 Processed 01/07/2023 A182230023236 MRS MEERA SUKRAM ALAGDEVE STATE BANK OF INDIA(508548)
318 Salekasa MH-33-005-004-001/254
(NIMBHA) 		1833005000NRG24260620230413158 26/06/2023 Someswari Krushnakumar Bhagwat 1833005WL009819 Someswari Krushnakumar Bhagwat 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023472 MRS SOMESHWARI KRUSHNAKUMAR BHAGAT STATE BANK OF INDIA(508548)
319 Salekasa MH-33-005-004-001/257
(NIMBHA) 		1833005000NRG24260620230413160 26/06/2023 Indirabai Parameswar Lilhare 1833005WL009819 Indirabai Parameswar Lilhare 00415 SBIN0005427 1085 1085 Processed 01/07/2023 A182230023473 MISS INDIRABAI PAMESHWAR LILHARE STATE BANK OF INDIA(508548)
320 Salekasa MH-33-005-004-001/263
(NIMBHA) 		1833005000NRG24260620230413163 26/06/2023 Shambati Rajkumar Ratnakar 1833005WL009819 Shambati Rajkumar Ratnakar 00415 SBIN0005427 1085 1085 Processed 01/07/2023 A182230023471 MRS SAMBATTI RAJKUMAR RATNAKAR STATE BANK OF INDIA(508548)
321 Salekasa MH-33-005-004-001/266
(NIMBHA) 		1833005000NRG24260620230413164 26/06/2023 Maynawati Hiralal Dhekwar 1833005WL009819 Maynawati Hiralal Dhekwar 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023535 MRS MAINABAI HIRALAL DHEKWAR STATE BANK OF INDIA(508548)
322 Salekasa MH-33-005-004-001/269
(NIMBHA) 		1833005000NRG24260620230413166 26/06/2023 Nirabai Tulshiram Nagpure 1833005WL009819 Nirabai Tulshiram Nagpure 00415 SBIN0005427 1085 1085 Processed 01/07/2023 A182230022954 MRS NIRABAI TANULAL NAGPURE STATE BANK OF INDIA(508548)
323 Salekasa MH-33-005-004-001/273
(NIMBHA) 		1833005000NRG24260620230413168 26/06/2023 Ramkuwarbai Surajlal Basone 1833005WL009819 Ramkuwarbai Surajlal Basone 00415 SBIN0005427 1085 1085 Processed 01/07/2023 A182230022930 MRS RAMKUVAR SURAJLAL BASONE STATE BANK OF INDIA(508548)
324 Salekasa MH-33-005-004-001/277
(NIMBHA) 		1833005000NRG24260620230413169 26/06/2023 Mamta Dinesh Lande 1833005WL009819 Mamta Dinesh Lande 00415 SBIN0005427 1085 1085 Processed 01/07/2023 A182230023004 MISS MAMTA DINESH LADE STATE BANK OF INDIA(508548)
325 Salekasa MH-33-005-004-001/279
(NIMBHA) 		1833005000NRG24260620230413170 26/06/2023 Rekha Surendra Lilhare 1833005WL009819 Rekha Surendra Lilhare 00415 SBIN0005427 1085 1085 Processed 01/07/2023 A182230023625 MRS REKHABAI SURENDRA LILHARE STATE BANK OF INDIA(508548)
326 Salekasa MH-33-005-004-001/292
(NIMBHA) 		1833005000NRG24260620230413173 26/06/2023 Ganga Mahendrakumar Marshkolhe 1833005WL009819 Ganga Mahendrakumar Marshkolhe 00415 SBIN0005427 1085 1085 Processed 01/07/2023 A182230023000 Miss. GANGA RUPCHAND UIKEY BANK OF MAHARASHTRA(607387)
327 Salekasa MH-33-005-004-001/318
(NIMBHA) 		1833005000NRG24260620230413175 26/06/2023 Savita Gopal Bawankar 1833005WL009819 Savita Gopal Bawankar 00415 SBIN0005427 1085 1085 Processed 01/07/2023 A182230022835 MISS SAVITA GOPAL BAVANKAR STATE BANK OF INDIA(508548)
328 Salekasa MH-33-005-004-001/322
(NIMBHA) 		1833005000NRG24260620230413176 26/06/2023 Chanrkala Mahesh Lade 1833005WL009819 Chanrkala Mahesh Lade 00415 SBIN0005427 1085 1085 Processed 01/07/2023 A182230022967 MISS CHANDRAKALA MAHESH LADE STATE BANK OF INDIA(508548)
329 Salekasa MH-33-005-004-001/329
(NIMBHA) 		1833005000NRG24260620230413178 26/06/2023 Chyabai Knheyalal Nagpure 1833005WL009819 Chyabai Knheyalal Nagpure 00415 SBIN0005427 930 930 Processed 01/07/2023 A182230023536 MRS CHHAYA KANHAIYALAL NAGPURE STATE BANK OF INDIA(508548)
330 Salekasa MH-33-005-004-001/347
(NIMBHA) 		1833005000NRG24260620230413179 26/06/2023 Hirkanbai Payku Pandhare 1833005WL009819 Hirkanbai Payku Pandhare 00415 SBIN0005427 1085 1085 Processed 01/07/2023 A182230022995 MRS HIRKANBAI PAYKU PANDHARE STATE BANK OF INDIA(508548)
331 Salekasa MH-33-005-004-001/40
(NIMBHA) 		1833005000NRG24260620230413186 26/06/2023 Zulanbai Lalaram Chouragade 1833005WL009819 Zulanbai Lalaram Chouragade 00415 SBIN0005427 1085 1085 Processed 01/07/2023 A182230023437 Miss. Zhulanbai Lalram Chauragade BANK OF MAHARASHTRA(607387)
332 Salekasa MH-33-005-004-001/45
(NIMBHA) 		1833005000NRG24260620230413188 26/06/2023 kavita slhivala shende 1833005WL009819 kavita slhivala shende 00415 SBIN0005427 930 930 Processed 01/07/2023 A182230023394 MRS KAVITA SHIVLAL SHENDE STATE BANK OF INDIA(508548)
333 Salekasa MH-33-005-004-001/60
(NIMBHA) 		1833005000NRG24260620230413189 26/06/2023 laxamibai shivchand vadgaye 1833005WL009819 laxamibai shivchand vadgaye 00415 SBIN0005427 1085 1085 Processed 01/07/2023 A182230023387 MRS LAXMIBAI SHIVCHAND WADGAYE STATE BANK OF INDIA(508548)
334 Salekasa MH-33-005-004-001/74
(NIMBHA) 		1833005000NRG24260620230413196 26/06/2023 Indubai S Chouragade 1833005WL009819 Indubai S Chouragade 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023237 MS INDUBAI SUKHDEO CHAURAGADE STATE BANK OF INDIA(508548)
335 Salekasa MH-33-005-022-001/257
(ZALIYA) 		1833005000NRG24260620230413126 26/06/2023 Urmila Hansaraj Pichhode 1833005WL009818 Urmila Hansaraj Pichhode 00415 SBIN0005427 1638 1638 Processed 01/07/2023 A182230023242 MRS MRS URMILABAI PICHHODE MR HANSRAJ PI STATE BANK OF INDIA(508548)
336 Salekasa MH-33-005-022-001/72
(ZALIYA) 		1833005000NRG24260620230413127 26/06/2023 Devki Chhanukumar Karsayal 1833005WL009818 Devki Chhanukumar Karsayal 00415 SBIN0005427 1638 1638 Processed 01/07/2023 A182230023008 DEVKI CHHANNU KARSAYAL UCO BANK(607066)
337 Salekasa MH-33-005-022-002/373
(ZALIYA) 		1833005000NRG24260620230413128 26/06/2023 Urmilabai Brijlal Waghare 1833005WL009818 Urmilabai Brijlal Waghare 00415 SBIN0005427 1638 1638 Processed 01/07/2023 A182230023243 MRS URMILABAI BRIJLAL WGHARE STATE BANK OF INDIA(508548)
338 Salekasa MH-33-005-022-002/428
(ZALIYA) 		1833005000NRG24260620230413129 26/06/2023 Shayamrao Kushan Tumshare 1833005WL009818 Shayamrao Kushan Tumshare 00415 SBIN0005427 1638 1638 Processed 01/07/2023 A182230023413 MS SHYAMRAV KUSHAL TUMSARE STATE BANK OF INDIA(508548)
339 Salekasa MH-33-005-022-002/529
(ZALIYA) 		1833005000NRG24260620230413130 26/06/2023 Chhannulal Daduji Machhirke 1833005WL009818 Chhannulal Daduji Machhirke 00415 SBIN0005427 1638 1638 Processed 01/07/2023 A182230023119 MR CHHANNULAL DADU MACHHIRKE STATE BANK OF INDIA(508548)
340 Salekasa MH-33-005-022-002/722
(ZALIYA) 		1833005000NRG24260620230413131 26/06/2023 Chandrakala Khushidas Sulakhe 1833005WL009818 Chandrakala Khushidas Sulakhe 00415 SBIN0005427 1638 1638 Processed 01/07/2023 A182230022844 MRS CHANDRAKALA KHUSHIDAS SULAKHE STATE BANK OF INDIA(508548)
341 Salekasa MH-33-005-027-001/106
(PAOUDDHAVNA) 		1833005000NRG24260620230424391 26/06/2023 Urmilabai Mahesh Dhamde 1833005WL009942 Urmilabai Mahesh Dhamde 00415 SBIN0005427 825 825 Processed 01/07/2023 A182230022840 MISS URMILABAI MAHESH DHAMDE STATE BANK OF INDIA(508548)
342 Salekasa MH-33-005-027-001/11-A
(PAOUDDHAVNA) 		1833005000NRG24260620230424394 26/06/2023 Prabha Jitendra Yeshansure 1833005WL009942 Prabha Jitendra Yeshansure 00415 SBIN0005427 330 330 Processed 01/07/2023 A182230022880 MRS PRABHA JITENDRA YESHANSURE STATE BANK OF INDIA(508548)
343 Salekasa MH-33-005-027-001/110
(PAOUDDHAVNA) 		1833005000NRG24260620230424395 26/06/2023 Dhaneshwaribai Umashankar Machhirke 1833005WL009942 Dhaneshwaribai Umashankar Machhirke 00415 SBIN0005427 825 825 Processed 01/07/2023 A182230022971 MRS DHANESHWARI UMASHANKAR MACHHIRKE STATE BANK OF INDIA(508548)
344 Salekasa MH-33-005-027-001/125
(PAOUDDHAVNA) 		1833005000NRG24260620230424403 26/06/2023 Sevanta Banthulal Lilhare 1833005WL009942 Sevanta Banthulal Lilhare 00415 SBIN0005427 825 825 Processed 01/07/2023 A182230023126 MISS SEVANTABAI BANTULAL LILHARE STATE BANK OF INDIA(508548)
345 Salekasa MH-33-005-027-001/126
(PAOUDDHAVNA) 		1833005000NRG24260620230421189 26/06/2023 Nishabai Gayanchand Baithawar 1833005WL009907 Nishabai Gayanchand Baithawar 00415 SBIN0005427 483 483 Processed 01/07/2023 A182230023128 MRS NISHA GYANCHAND BAITHWAR STATE BANK OF INDIA(508548)
346 Salekasa MH-33-005-027-001/155-A
(PAOUDDHAVNA) 		1833005000NRG24260620230424410 26/06/2023 shobha Sanjay Chute 1833005WL009942 shobha Sanjay Chute 00415 SBIN0005427 825 825 Processed 01/07/2023 A182230022990 Mrs. SHOBHA SANJAY CHUTE BANK OF MAHARASHTRA(607387)
347 Salekasa MH-33-005-027-001/157
(PAOUDDHAVNA) 		1833005000NRG24260620230424412 26/06/2023 Fulkuwar Kewalchand Lilhare 1833005WL009942 Fulkuwar Kewalchand Lilhare 00415 SBIN0005427 825 825 Processed 01/07/2023 A182230022970 MISS FULKUWAR KEWALCHAND LILHARE STATE BANK OF INDIA(508548)
348 Salekasa MH-33-005-027-001/16
(PAOUDDHAVNA) 		1833005000NRG24260620230424413 26/06/2023 Sangita Santosh Uikey 1833005WL009942 Sangita Santosh Uikey 00415 SBIN0005427 825 825 Processed 01/07/2023 A182230022984 MISS SANGITA SANTOSH UIEKY STATE BANK OF INDIA(508548)
349 Salekasa MH-33-005-027-001/17
(PAOUDDHAVNA) 		1833005000NRG24260620230424421 26/06/2023 Kalabai Lakhanlal Lilhare 1833005WL009942 Kalabai Lakhanlal Lilhare 00415 SBIN0005427 825 825 Processed 01/07/2023 A182230023395 MRS KALABAI LAKHAN LILHARE STATE BANK OF INDIA(508548)
350 Salekasa MH-33-005-027-001/171
(PAOUDDHAVNA) 		1833005000NRG24260620230424422 26/06/2023 Naresh D. Nagpure 1833005WL009942 Naresh D. Nagpure 00415 SBIN0005427 825 825 Processed 01/07/2023 A182230023584 MR NARESH DAYARAM NAGPURE STATE BANK OF INDIA(508548)
351 Salekasa MH-33-005-027-001/19
(PAOUDDHAVNA) 		1833005000NRG24260620230424434 26/06/2023 Sunita Kailash Pichore 1833005WL009942 Sunita Kailash Pichore 00415 SBIN0005427 495 495 Processed 01/07/2023 A182230022841 MISS SUNITA KAILASH PICHORE STATE BANK OF INDIA(508548)
352 Salekasa MH-33-005-027-001/195
(PAOUDDHAVNA) 		1833005000NRG24260620230424437 26/06/2023 Anita A. Lilhare 1833005WL009942 Anita A. Lilhare 00415 SBIN0005427 825 825 Processed 01/07/2023 A182230023214 MRS ANITA AMRUTLAL LILHARE STATE BANK OF INDIA(508548)
353 Salekasa MH-33-005-027-001/201-A
(PAOUDDHAVNA) 		1833005000NRG24260620230424442 26/06/2023 Latabai Hansraj Damahe 1833005WL009942 Latabai Hansraj Damahe 00415 SBIN0005427 165 165 Processed 01/07/2023 A182230022952 MRS LATABAI HANSRAJ DAMAHE STATE BANK OF INDIA(508548)
354 Salekasa MH-33-005-027-001/220
(PAOUDDHAVNA) 		1833005000NRG24260620230424447 26/06/2023 Yashwanti Omkar Damahe 1833005WL009942 Yashwanti Omkar Damahe 00415 SBIN0005427 825 825 Processed 01/07/2023 A182230023494 MRS YASHWANTI OMKAR DAMAHE STATE BANK OF INDIA(508548)
355 Salekasa MH-33-005-027-001/225
(PAOUDDHAVNA) 		1833005000NRG24260620230424450 26/06/2023 Jaiwantibai Keshulal Machhirke 1833005WL009942 Jaiwantibai Keshulal Machhirke 00415 SBIN0005427 825 825 Processed 01/07/2023 A182230023215 MRS JAYVANTIBAI KESHULAL MACHHIRKE STATE BANK OF INDIA(508548)
356 Salekasa MH-33-005-027-001/227
(PAOUDDHAVNA) 		1833005000NRG24260620230424452 26/06/2023 Rijobai Jethu Machhirke 1833005WL009942 Rijobai Jethu Machhirke 00415 SBIN0005427 825 825 Processed 01/07/2023 A182230022969 MISS RAJOBAI JETHU MACHHIRKE STATE BANK OF INDIA(508548)
357 Salekasa MH-33-005-027-001/230
(PAOUDDHAVNA) 		1833005000NRG24260620230424456 26/06/2023 Anitabai Deveshwar Dashriya 1833005WL009942 Anitabai Deveshwar Dashriya 00415 SBIN0005427 495 495 Processed 01/07/2023 A182230022949 MRS ANITABAI DEVESHWAR DASARIYA STATE BANK OF INDIA(508548)
358 Salekasa MH-33-005-027-001/254
(PAOUDDHAVNA) 		1833005000NRG24260620230424471 26/06/2023 Pramilabai Shamlal Watti 1833005WL009942 Pramilabai Shamlal Watti 00415 SBIN0005427 825 825 Processed 01/07/2023 A182230022843 MISS PRAMILABAI SHAMLAL WATTI STATE BANK OF INDIA(508548)
359 Salekasa MH-33-005-027-001/255
(PAOUDDHAVNA) 		1833005000NRG24260620230424472 26/06/2023 Heera Virendra Funde 1833005WL009942 Heera Virendra Funde 00415 SBIN0005427 660 660 Processed 01/07/2023 A182230023478 Mrs. HIRA VIRENDRA FUNDE BANK OF MAHARASHTRA(607387)
360 Salekasa MH-33-005-027-001/27
(PAOUDDHAVNA) 		1833005000NRG24260620230424481 26/06/2023 Santa R.Chute 1833005WL009942 Santa R.Chute 00415 SBIN0005427 825 825 Processed 01/07/2023 A182230023216 MRS SHANTABAI RAJARAM CHUTE STATE BANK OF INDIA(508548)
361 Salekasa MH-33-005-027-001/272
(PAOUDDHAVNA) 		1833005000NRG24260620230424483 26/06/2023 Yadanlal Khindu Machhirke 1833005WL009942 Yadanlal Khindu Machhirke 00415 SBIN0005427 165 165 Processed 01/07/2023 A182230023565 SQUADRON LEADER YADNLAL KHINDU MACHHIRKE STATE BANK OF INDIA(508548)
362 Salekasa MH-33-005-027-001/290
(PAOUDDHAVNA) 		1833005000NRG24260620230421214 26/06/2023 Dhanvantabai Dhannulal Tembhare 1833005WL009907 Dhanvantabai Dhannulal Tembhare 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230023122 MISS DHANVANTABAI DHANLAL TEMBHRE STATE BANK OF INDIA(508548)
363 Salekasa MH-33-005-027-001/300-A
(PAOUDDHAVNA) 		1833005000NRG24260620230421218 26/06/2023 Sugarati Maniram Machhirke 1833005WL009907 Sugarati Maniram Machhirke 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230022989 SUGRATI RAMESHWAR DAMAHE BANK OF INDIA(508505)
364 Salekasa MH-33-005-027-001/319
(PAOUDDHAVNA) 		1833005000NRG24260620230424496 26/06/2023 Shanti Suklal Machhirke 1833005WL009942 Shanti Suklal Machhirke 00415 SBIN0005427 825 825 Processed 01/07/2023 A182230023402 MRS SHANTIBAI SUKLAL MACHHIRKE STATE BANK OF INDIA(508548)
365 Salekasa MH-33-005-027-001/36
(PAOUDDHAVNA) 		1833005000NRG24260620230424503 26/06/2023 Manuka Shivprasad Uikey 1833005WL009942 Manuka Shivprasad Uikey 00415 SBIN0005427 825 825 Rejected 01/07/2023 A182230023127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 Salekasa MH-33-005-027-001/40
(PAOUDDHAVNA) 		1833005000NRG24260620230424507 26/06/2023 Keshrbai N. Yesanpure 1833005WL009942 Keshrbai N. Yesanpure 00415 SBIN0005427 825 825 Processed 01/07/2023 A182230023217 MRS KESHAR NEYLAL YESHANSURE STATE BANK OF INDIA(508548)
367 Salekasa MH-33-005-027-001/489
(PAOUDDHAVNA) 		1833005000NRG24260620230421226 26/06/2023 Bhagwanti Jayprakash Mahule 1833005WL009907 Bhagwanti Jayprakash Mahule 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230023483 MRS BHAGWANTIN JAIPRAKASH MAHULE STATE BANK OF INDIA(508548)
368 Salekasa MH-33-005-027-001/491-A
(PAOUDDHAVNA) 		1833005000NRG24260620230421227 26/06/2023 Pushapabai Rajendra Bisen 1833005WL009907 Pushapabai Rajendra Bisen 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230022994 MISS PUSHPABAI RAJENDRA BISEN STATE BANK OF INDIA(508548)
369 Salekasa MH-33-005-027-001/496
(PAOUDDHAVNA) 		1833005000NRG24260620230421229 26/06/2023 Devki Hemraj Giriya 1833005WL009907 Devki Hemraj Giriya 00415 SBIN0005427 644 644 Processed 01/07/2023 A182230022962 MRS DEVKI HEMRAJ GIRIYA STATE BANK OF INDIA(508548)
370 Salekasa MH-33-005-027-001/50
(PAOUDDHAVNA) 		1833005000NRG24260620230424516 26/06/2023 Ramlal Maharu Dasariya 1833005WL009942 Ramlal Maharu Dasariya 00415 SBIN0005427 825 825 Processed 01/07/2023 A182230022872 Mr. RAMLAL MAHARU DASARIYA BANK OF MAHARASHTRA(607387)
371 Salekasa MH-33-005-027-001/505
(PAOUDDHAVNA) 		1833005000NRG24260620230421232 26/06/2023 Mamtabai Dinesh Neware 1833005WL009907 Mamtabai Dinesh Neware 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230023218 MRS MAMTA DINESH NEWARE STATE BANK OF INDIA(508548)
372 Salekasa MH-33-005-027-001/524
(PAOUDDHAVNA) 		1833005000NRG24260620230424518 26/06/2023 Sewantabai Pralhad Wadhai 1833005WL009942 Sewantabai Pralhad Wadhai 00415 SBIN0005427 825 825 Processed 01/07/2023 A182230022940 MRS SEVANTA PRALHAD WADHAI STATE BANK OF INDIA(508548)
373 Salekasa MH-33-005-027-001/525
(PAOUDDHAVNA) 		1833005000NRG24260620230424519 26/06/2023 Lalitabai Rupchand Machhirke 1833005WL009942 Lalitabai Rupchand Machhirke 00415 SBIN0005427 825 825 Processed 01/07/2023 A182230023219 MRS LALITABAI RUPCHAND MACHHIRKE STATE BANK OF INDIA(508548)
374 Salekasa MH-33-005-027-001/530
(PAOUDDHAVNA) 		1833005000NRG24260620230421241 26/06/2023 Maina Vijendra Neware 1833005WL009907 Maina Vijendra Neware 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230022850 MISS MAINA VIJENDRA NEWARE STATE BANK OF INDIA(508548)
375 Salekasa MH-33-005-027-001/531
(PAOUDDHAVNA) 		1833005000NRG24260620230421242 26/06/2023 Sakuntala Pittam Giriya 1833005WL009907 Sakuntala Pittam Giriya 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230022832 MISS SAKUNBAI PRITTAM GIRIYA STATE BANK OF INDIA(508548)
376 Salekasa MH-33-005-027-001/536
(PAOUDDHAVNA) 		1833005000NRG24260620230421244 26/06/2023 Pushpa Mahesh Lilhare 1833005WL009907 Pushpa Mahesh Lilhare 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230023220 MRS PUSHPA MAHESH LILHARE STATE BANK OF INDIA(508548)
377 Salekasa MH-33-005-027-001/540
(PAOUDDHAVNA) 		1833005000NRG24260620230424523 26/06/2023 Krashanakumar Dukalu Mohjare 1833005WL009942 Krashanakumar Dukalu Mohjare 00415 SBIN0005427 825 825 Processed 01/07/2023 A182230023512 MR KRISHNAKUMAR DUKALU MAHJARE STATE BANK OF INDIA(508548)
378 Salekasa MH-33-005-027-001/547
(PAOUDDHAVNA) 		1833005000NRG24260620230421246 26/06/2023 Lalita Nandlal Thakre 1833005WL009907 Lalita Nandlal Thakre 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230023415 MRS LALITA NANDLAL THAKRE STATE BANK OF INDIA(508548)
379 Salekasa MH-33-005-027-001/563
(PAOUDDHAVNA) 		1833005000NRG24260620230421249 26/06/2023 Lata Dineshkumar Suryawanshi 1833005WL009907 Lata Dineshkumar Suryawanshi 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230022966 MISS LATA DINESHKUMAR SURYWANSHI STATE BANK OF INDIA(508548)
380 Salekasa MH-33-005-027-001/586
(PAOUDDHAVNA) 		1833005000NRG24260620230424532 26/06/2023 Usha Manoj Tandekar 1833005WL009942 Usha Manoj Tandekar 00415 SBIN0005427 825 825 Processed 01/07/2023 A182230022960 MRS USHA MANOJ TANDEKAR STATE BANK OF INDIA(508548)
381 Salekasa MH-33-005-027-001/587
(PAOUDDHAVNA) 		1833005000NRG24260620230424533 26/06/2023 Omlatabai Suresh Machhirke 1833005WL009942 Omlatabai Suresh Machhirke 00415 SBIN0005427 825 825 Processed 01/07/2023 A182230023453 MRS OMLATABAI SURESH MACHHIRKE STATE BANK OF INDIA(508548)
382 Salekasa MH-33-005-027-001/590
(PAOUDDHAVNA) 		1833005000NRG24260620230424535 26/06/2023 Sima Sunil Ambade 1833005WL009942 Sima Sunil Ambade 00415 SBIN0005427 660 660 Processed 01/07/2023 A182230023124 MISS SEEMA SUNIL AMBADE STATE BANK OF INDIA(508548)
383 Salekasa MH-33-005-027-001/594
(PAOUDDHAVNA) 		1833005000NRG24260620230424536 26/06/2023 Sombatti Rajendra Lilhare 1833005WL009942 Sombatti Rajendra Lilhare 00415 SBIN0005427 825 825 Processed 01/07/2023 A182230023520 MRS SOMBATTI RAJENDRA LILHARE STATE BANK OF INDIA(508548)
384 Salekasa MH-33-005-027-001/612
(PAOUDDHAVNA) 		1833005000NRG24260620230424540 26/06/2023 Sushila Chandrakumar Chauhan 1833005WL009942 Sushila Chandrakumar Chauhan 00415 SBIN0005427 495 495 Processed 01/07/2023 A182230022881 MRS SHUSHILA CHANDRAKUMAR CHOUHAN STATE BANK OF INDIA(508548)
385 Salekasa MH-33-005-027-001/620
(PAOUDDHAVNA) 		1833005000NRG24260620230424541 26/06/2023 Mayabai Vinod Tandekar 1833005WL009942 Mayabai Vinod Tandekar 00415 SBIN0005427 825 825 Processed 01/07/2023 A182230022879 MISS MAYA VINOD TANDEKAR STATE BANK OF INDIA(508548)
386 Salekasa MH-33-005-027-001/64
(PAOUDDHAVNA) 		1833005000NRG24260620230424544 26/06/2023 Laleshwari Girvar Dashariya 1833005WL009942 Laleshwari Girvar Dashariya 00415 SBIN0005427 825 825 Processed 01/07/2023 A182230023221 MRS LALESHWARI GIRWAR DASHARIYA STATE BANK OF INDIA(508548)
387 Salekasa MH-33-005-027-001/640
(PAOUDDHAVNA) 		1833005000NRG24260620230424545 26/06/2023 Gaytri Ramprasad Machchhirke 1833005WL009942 Gaytri Ramprasad Machchhirke 00415 SBIN0005427 825 825 Processed 01/07/2023 A182230022986 GAYATRI RAMPRASAD MACHHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
388 Salekasa MH-33-005-027-001/654
(PAOUDDHAVNA) 		1833005000NRG24260620230424548 26/06/2023 Savita Lekhram Wadai 1833005WL009942 Savita Lekhram Wadai 00415 SBIN0005427 825 825 Processed 01/07/2023 A182230022868 MRS SAVITA LEKHRAM WADHAI STATE BANK OF INDIA(508548)
389 Salekasa MH-33-005-027-001/661
(PAOUDDHAVNA) 		1833005000NRG24260620230424553 26/06/2023 Yogita Pravin Wadai 1833005WL009942 Yogita Pravin Wadai 00415 SBIN0005427 825 825 Processed 01/07/2023 A182230022993 MISS YOGITA PRAVIN WADAI STATE BANK OF INDIA(508548)
390 Salekasa MH-33-005-027-001/665
(PAOUDDHAVNA) 		1833005000NRG24260620230424554 26/06/2023 Reena Anil Tarone 1833005WL009942 Reena Anil Tarone 00415 SBIN0005427 825 825 Processed 01/07/2023 A182230022998 MRS RINA ANIL TARONE STATE BANK OF INDIA(508548)
391 Salekasa MH-33-005-027-001/667
(PAOUDDHAVNA) 		1833005000NRG24260620230424555 26/06/2023 Kanta Arun Nagpure 1833005WL009942 Kanta Arun Nagpure 00415 SBIN0005427 825 825 Processed 01/07/2023 A182230022955 MRS KANTA ARUN NAGPURE STATE BANK OF INDIA(508548)
392 Salekasa MH-33-005-027-001/706
(PAOUDDHAVNA) 		1833005000NRG24260620230424558 26/06/2023 Shatibai Narmadaprasad Dhamde 1833005WL009942 Shatibai Narmadaprasad Dhamde 00415 SBIN0005427 165 165 Processed 01/07/2023 A182230022958 MRS SHANTIBAI NARMADAPRASAD DHAMDE STATE BANK OF INDIA(508548)
393 Salekasa MH-33-005-027-001/71
(PAOUDDHAVNA) 		1833005000NRG24260620230421252 26/06/2023 Premlal R.Lilhare 1833005WL009907 Premlal R.Lilhare 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230023222 MRS PREMLAL RADHELAL LILHARE STATE BANK OF INDIA(508548)
394 Salekasa MH-33-005-027-001/717
(PAOUDDHAVNA) 		1833005000NRG24260620230424560 26/06/2023 Sunita Danilal Dasariya 1833005WL009942 Sunita Danilal Dasariya 00415 SBIN0005427 825 825 Processed 01/07/2023 A182230022875 Miss. Sunita Danilal Dasariya BANK OF MAHARASHTRA(607387)
395 Salekasa MH-33-005-027-001/733
(PAOUDDHAVNA) 		1833005000NRG24260620230424561 26/06/2023 Sarita Raju Chute 1833005WL009942 Sarita Raju Chute 00415 SBIN0005427 825 825 Processed 01/07/2023 A182230022867 MRS SARITA RAJU CHUTE STATE BANK OF INDIA(508548)
396 Salekasa MH-33-005-027-001/741
(PAOUDDHAVNA) 		1833005000NRG24260620230424562 26/06/2023 Savita Ashish Yeshansure 1833005WL009942 Savita Ashish Yeshansure 00415 SBIN0005427 825 825 Processed 01/07/2023 A182230023005 MRS SAVITA ASHISH YESHNSURE STATE BANK OF INDIA(508548)
397 Salekasa MH-33-005-027-001/764
(PAOUDDHAVNA) 		1833005000NRG24260620230424569 26/06/2023 Dhankuwarbai Bhagwat Nagpure 1833005WL009942 Dhankuwarbai Bhagwat Nagpure 00415 SBIN0005427 825 825 Processed 01/07/2023 A182230022939 MRS DHANKUWARBAI BHAGWAT NAGPURE STATE BANK OF INDIA(508548)
398 Salekasa MH-33-005-027-002/137-B
(PAOUDDHAVNA) 		1833005000NRG24260620230421257 26/06/2023 Dilip Yadorao Lilhare 1833005WL009907 Dilip Yadorao Lilhare 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230022873 MR DILIP YADORAO LILHARE STATE BANK OF INDIA(508548)
399 Salekasa MH-33-005-027-002/290-A
(PAOUDDHAVNA) 		1833005000NRG24260620230421258 26/06/2023 Sarita Sanjay Tembhare 1833005WL009907 Sarita Sanjay Tembhare 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230023001 MISS SARITA SANJAY TEMBHARE STATE BANK OF INDIA(508548)
400 Salekasa MH-33-005-027-002/336
(PAOUDDHAVNA) 		1833005000NRG24260620230421262 26/06/2023 Nisha Lokchand Mchhirke 1833005WL009907 Nisha Lokchand Mchhirke 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230023525 MRS NISHA LOKCHAND MACHIRKE STATE BANK OF INDIA(508548)
401 Salekasa MH-33-005-027-002/338
(PAOUDDHAVNA) 		1833005000NRG24260620230421263 26/06/2023 Bhagawati Tilakchand Mahule 1833005WL009907 Bhagawati Tilakchand Mahule 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230022839 Mrs. BHAGWANTI TILAKCHAND MAHULE BANK OF MAHARASHTRA(607387)
402 Salekasa MH-33-005-027-002/340
(PAOUDDHAVNA) 		1833005000NRG24260620230421265 26/06/2023 Anita Asharam Bijewar 1833005WL009907 Anita Asharam Bijewar 00415 SBIN0005427 644 644 Processed 01/07/2023 A182230023186 MRS ANITA ASARAM BIJEWAR STATE BANK OF INDIA(508548)
403 Salekasa MH-33-005-027-002/347
(PAOUDDHAVNA) 		1833005000NRG24260620230421269 26/06/2023 Bimalabai Manohar Lilhare 1833005WL009907 Bimalabai Manohar Lilhare 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230023487 MRS NIRMALABAI MANOHAR LILHARE STATE BANK OF INDIA(508548)
404 Salekasa MH-33-005-027-002/353-A
(PAOUDDHAVNA) 		1833005000NRG24260620230421272 26/06/2023 Babita Pramod Tembhare 1833005WL009907 Babita Pramod Tembhare 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230023002 MISS BABITA PRAMOD TEMBHARE STATE BANK OF INDIA(508548)
405 Salekasa MH-33-005-027-002/366
(PAOUDDHAVNA) 		1833005000NRG24260620230421281 26/06/2023 Sonkuwarbai Umenlal Lilhare 1833005WL009907 Sonkuwarbai Umenlal Lilhare 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230022874 MRS SONKUWAR UMEDLAL LILHARE STATE BANK OF INDIA(508548)
406 Salekasa MH-33-005-027-002/371
(PAOUDDHAVNA) 		1833005000NRG24260620230421284 26/06/2023 Raushila Nandlal Lilhare 1833005WL009907 Raushila Nandlal Lilhare 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230023223 MRS RAUSHILA NANDLAL LILHARE STATE BANK OF INDIA(508548)
407 Salekasa MH-33-005-027-002/384
(PAOUDDHAVNA) 		1833005000NRG24260620230421292 26/06/2023 Urmila Madhu Sonwane 1833005WL009907 Urmila Madhu Sonwane 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230023564 MRS URAMILA MADHU SONWANE STATE BANK OF INDIA(508548)
408 Salekasa MH-33-005-027-002/385
(PAOUDDHAVNA) 		1833005000NRG24260620230421293 26/06/2023 Janvi Jitendra Sonwane 1833005WL009907 Janvi Jitendra Sonwane 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230022956 MRS JANVI JITENDRA SONWANE STATE BANK OF INDIA(508548)
409 Salekasa MH-33-005-027-002/386
(PAOUDDHAVNA) 		1833005000NRG24260620230421294 26/06/2023 Salikram Fandu Giriya 1833005WL009907 Salikram Fandu Giriya 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230023585 Mr. SALIKRAM FANDU GIRIYA BANK OF MAHARASHTRA(607387)
410 Salekasa MH-33-005-027-002/395
(PAOUDDHAVNA) 		1833005000NRG24260620230421301 26/06/2023 Urmila Piyas Dasriya 1833005WL009907 Urmila Piyas Dasriya 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230023224 MRS URMILA PIYASLAL DASARIYA STATE BANK OF INDIA(508548)
411 Salekasa MH-33-005-027-002/397
(PAOUDDHAVNA) 		1833005000NRG24260620230421302 26/06/2023 Kuntibai Walmik Mahule 1833005WL009907 Kuntibai Walmik Mahule 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230023225 MRS KUNTI WALMIK MAHULE STATE BANK OF INDIA(508548)
412 Salekasa MH-33-005-027-002/398
(PAOUDDHAVNA) 		1833005000NRG24260620230421303 26/06/2023 Rajkukumari Jiyalal Lilhare 1833005WL009907 Rajkukumari Jiyalal Lilhare 00415 SBIN0005427 644 644 Processed 01/07/2023 A182230022836 MISS RAJKUMARI JIYALAL LILHARE STATE BANK OF INDIA(508548)
413 Salekasa MH-33-005-027-002/408
(PAOUDDHAVNA) 		1833005000NRG24260620230421311 26/06/2023 BINESHWARI Balram Nagpure 1833005WL009907 BINESHWARI Balram Nagpure 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230023226 MRS BINESHWARI BALARAM NAGPURE STATE BANK OF INDIA(508548)
414 Salekasa MH-33-005-027-002/410
(PAOUDDHAVNA) 		1833005000NRG24260620230421313 26/06/2023 Omeshwari Surendra Damahe 1833005WL009907 Omeshwari Surendra Damahe 00415 SBIN0005427 483 483 Processed 01/07/2023 A182230023457 MISS OMESHWARI SURENDRA DAMAHE STATE BANK OF INDIA(508548)
415 Salekasa MH-33-005-027-002/412-A
(PAOUDDHAVNA) 		1833005000NRG24260620230421316 26/06/2023 Ranju Mukesh Watti 1833005WL009907 Ranju Mukesh Watti 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230022951 MRS RANJU MUKESH WATTI STATE BANK OF INDIA(508548)
416 Salekasa MH-33-005-027-002/415
(PAOUDDHAVNA) 		1833005000NRG24260620230421317 26/06/2023 Laxmibai Kathanlal Lilhare 1833005WL009907 Laxmibai Kathanlal Lilhare 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230023486 MRS LAXMIBAI RAMAYANLAL LILHARE STATE BANK OF INDIA(508548)
417 Salekasa MH-33-005-027-002/422
(PAOUDDHAVNA) 		1833005000NRG24260620230421325 26/06/2023 Sima R. Meshram 1833005WL009907 Sima R. Meshram 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230023227 MRS SHIMA RAJENDRA MESHRAM STATE BANK OF INDIA(508548)
418 Salekasa MH-33-005-027-002/423-A
(PAOUDDHAVNA) 		1833005000NRG24260620230421327 26/06/2023 Rameshkumar Chetandas Giriya 1833005WL009907 Rameshkumar Chetandas Giriya 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230022871 MR RAMESHKUMAR CHETANDAS GRIYA STATE BANK OF INDIA(508548)
419 Salekasa MH-33-005-027-002/425
(PAOUDDHAVNA) 		1833005000NRG24260620230421328 26/06/2023 Sushilabai Ganesh Pichode 1833005WL009907 Sushilabai Ganesh Pichode 00415 SBIN0005427 644 644 Processed 01/07/2023 A182230022878 MS SUSHILA GANESH PICHHODE STATE BANK OF INDIA(508548)
420 Salekasa MH-33-005-027-002/437
(PAOUDDHAVNA) 		1833005000NRG24260620230421334 26/06/2023 Savita Ishwardas Mahule 1833005WL009907 Savita Ishwardas Mahule 00415 SBIN0005427 644 644 Processed 01/07/2023 A182230023430 MS SAVITA ISHWARDAS MAHULE STATE BANK OF INDIA(508548)
421 Salekasa MH-33-005-027-002/438
(PAOUDDHAVNA) 		1833005000NRG24260620230421335 26/06/2023 Amratabai Manikaram Giriya 1833005WL009907 Amratabai Manikaram Giriya 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230022833 MISS AMRATABAI NOHARLAL GIRIYA STATE BANK OF INDIA(508548)
422 Salekasa MH-33-005-027-002/451
(PAOUDDHAVNA) 		1833005000NRG24260620230421342 26/06/2023 savita Sahare 1833005WL009907 savita Sahare 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230023228 MS SAVITA SHANKAR SAHARE STATE BANK OF INDIA(508548)
423 Salekasa MH-33-005-027-002/457
(PAOUDDHAVNA) 		1833005000NRG24260620230421347 26/06/2023 ramotabai uprade 1833005WL009907 ramotabai uprade 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230023229 MRS RAMATA PYARELAL UPRADE STATE BANK OF INDIA(508548)
424 Salekasa MH-33-005-027-002/459
(PAOUDDHAVNA) 		1833005000NRG24260620230421348 26/06/2023 Fulbattibai Srawan Giriya 1833005WL009907 Fulbattibai Srawan Giriya 00415 SBIN0005427 483 483 Processed 01/07/2023 A182230023230 MRS FULBATI SHRAWAN GIRIYA STATE BANK OF INDIA(508548)
425 Salekasa MH-33-005-027-002/471
(PAOUDDHAVNA) 		1833005000NRG24260620230421356 26/06/2023 Bhagrata Pawanlal Machhirke 1833005WL009907 Bhagrata Pawanlal Machhirke 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230022866 MRS BHAGRATABAI PAVANLAL MACHHIRKE STATE BANK OF INDIA(508548)
426 Salekasa MH-33-005-027-002/487
(PAOUDDHAVNA) 		1833005000NRG24260620230421367 26/06/2023 Laxmi Rajkumar Neware 1833005WL009907 Laxmi Rajkumar Neware 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230023461 MISS LAXMI RAJKUMAR NEWARE STATE BANK OF INDIA(508548)
427 Salekasa MH-33-005-027-002/543
(PAOUDDHAVNA) 		1833005000NRG24260620230421370 26/06/2023 Lalita Hiwaraj Pichhode 1833005WL009907 Lalita Hiwaraj Pichhode 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230023485 MRS LALITA HIWARAJ PICHHODE STATE BANK OF INDIA(508548)
428 Salekasa MH-33-005-027-002/546
(PAOUDDHAVNA) 		1833005000NRG24260620230421373 26/06/2023 Kavita Yogesh Damahe 1833005WL009907 Kavita Yogesh Damahe 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230023231 MRS KAVITA YOGESH DAMAHE STATE BANK OF INDIA(508548)
429 Salekasa MH-33-005-027-002/553
(PAOUDDHAVNA) 		1833005000NRG24260620230421374 26/06/2023 Prabha Dinesh Thakre 1833005WL009907 Prabha Dinesh Thakre 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230022838 MRS PRABHA DINESH THAKRE STATE BANK OF INDIA(508548)
430 Salekasa MH-33-005-027-002/568
(PAOUDDHAVNA) 		1833005000NRG24260620230421375 26/06/2023 Nishabai Dilip Thakre 1833005WL009907 Nishabai Dilip Thakre 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230023484 MRS NISHABAI DILIP THAKARE STATE BANK OF INDIA(508548)
431 Salekasa MH-33-005-027-002/572
(PAOUDDHAVNA) 		1833005000NRG24260620230421377 26/06/2023 Rekha Pyarelal Lilhare 1833005WL009907 Rekha Pyarelal Lilhare 00415 SBIN0005427 322 322 Processed 01/07/2023 A182230023460 MISS REKHA PYARELAL LILHARE STATE BANK OF INDIA(508548)
432 Salekasa MH-33-005-027-002/573
(PAOUDDHAVNA) 		1833005000NRG24260620230421378 26/06/2023 Lalitabai Shankarlal Lilhare 1833005WL009907 Lalitabai Shankarlal Lilhare 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230023458 MRS LALITABAI SHANKAR LILHARE STATE BANK OF INDIA(508548)
433 Salekasa MH-33-005-027-002/575
(PAOUDDHAVNA) 		1833005000NRG24260620230421380 26/06/2023 Yumeshwari Kathanlal Lilhare 1833005WL009907 Yumeshwari Kathanlal Lilhare 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230023459 MRS YUGESHWARI KATHANLAL LILHARE STATE BANK OF INDIA(508548)
434 Salekasa MH-33-005-027-002/673
(PAOUDDHAVNA) 		1833005000NRG24260620230421387 26/06/2023 Shubha Sheshram Mahule 1833005WL009907 Shubha Sheshram Mahule 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230022865 MRS SHUBHA SHESHRAM MAHULE STATE BANK OF INDIA(508548)
435 Salekasa MH-33-005-027-002/674
(PAOUDDHAVNA) 		1833005000NRG24260620230421389 26/06/2023 Chandrakanti Dhanshyam Mohare 1833005WL009907 Chandrakanti Dhanshyam Mohare 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230022870 MRS CHANDRAKANTI GHANSHYAM MOHARE STATE BANK OF INDIA(508548)
436 Salekasa MH-33-005-027-002/674
(PAOUDDHAVNA) 		1833005000NRG24260620230421388 26/06/2023 ghanshyam mohare 1833005WL009907 ghanshyam mohare 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230022869 MR GHANSHAYM ANANTRAM MOHARE STATE BANK OF INDIA(508548)
437 Salekasa MH-33-005-027-002/676
(PAOUDDHAVNA) 		1833005000NRG24260620230421390 26/06/2023 Vinod Purushottam Mahule 1833005WL009907 Vinod Purushottam Mahule 00415 SBIN0005427 644 644 Processed 01/07/2023 A182230022976 MS VINOD PURUSHOTTAM MAHULE STATE BANK OF INDIA(508548)
438 Salekasa MH-33-005-027-002/681
(PAOUDDHAVNA) 		1833005000NRG24260620230421392 26/06/2023 Anita Ghyaneshwar Giriya 1833005WL009907 Anita Ghyaneshwar Giriya 00415 SBIN0005427 805 805 Processed 02/07/2023 A182230023011 ANITA GHYANESHWAR GIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Salekasa MH-33-005-027-002/687
(PAOUDDHAVNA) 		1833005000NRG24260620230421393 26/06/2023 Khelanbai Tekchand Mahule 1833005WL009907 Khelanbai Tekchand Mahule 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230022961 MRS KHELANBAI TEKCHAND MAHULE STATE BANK OF INDIA(508548)
440 Salekasa MH-33-005-027-002/690
(PAOUDDHAVNA) 		1833005000NRG24260620230421395 26/06/2023 Prembati Umeshkumar Lilhare 1833005WL009907 Prembati Umeshkumar Lilhare 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230022999 Mrs. PREMBATTI UMESH KUMAR LILHARE BANK OF MAHARASHTRA(607387)
441 Salekasa MH-33-005-027-002/694
(PAOUDDHAVNA) 		1833005000NRG24260620230421396 26/06/2023 Sangita Harikishan Giriya 1833005WL009907 Sangita Harikishan Giriya 00415 SBIN0005427 161 161 Processed 01/07/2023 A182230022996 MISS SANGITA HARIKISAN GIRIYA STATE BANK OF INDIA(508548)
442 Salekasa MH-33-005-027-002/700
(PAOUDDHAVNA) 		1833005000NRG24260620230421397 26/06/2023 Shantabai Jageshwar Uprade 1833005WL009907 Shantabai Jageshwar Uprade 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230023566 MRS SHANTABAI JAGESHWAR UPRADE STATE BANK OF INDIA(508548)
443 Salekasa MH-33-005-027-002/723
(PAOUDDHAVNA) 		1833005000NRG24260620230421398 26/06/2023 Mamta Udelal Pichhode 1833005WL009907 Mamta Udelal Pichhode 00415 SBIN0005427 322 322 Processed 01/07/2023 A182230023003 Miss. MAMTA ZANAKLAL DHAMADE BANK OF MAHARASHTRA(607387)
444 Salekasa MH-33-005-027-002/727
(PAOUDDHAVNA) 		1833005000NRG24260620230421399 26/06/2023 Kalpana Rahul Maudekar 1833005WL009907 Kalpana Rahul Maudekar 00415 SBIN0005427 322 322 Processed 01/07/2023 A182230022985 Miss. KALPANA SHISHUPAL CHANNE BANK OF MAHARASHTRA(607387)
445 Salekasa MH-33-005-027-002/746
(PAOUDDHAVNA) 		1833005000NRG24260620230421400 26/06/2023 Tekeshwari Rajkumar Meshram 1833005WL009907 Tekeshwari Rajkumar Meshram 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230022877 MRS TEKESHWARI RAJKUMAR MESHRAM STATE BANK OF INDIA(508548)
446 Salekasa MH-33-005-027-002/755
(PAOUDDHAVNA) 		1833005000NRG24260620230421401 26/06/2023 Anjani jitendra Lilhare 1833005WL009907 Anjani jitendra Lilhare 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230022991 Miss. ANJANI SHRILAL GIRIYA BANK OF MAHARASHTRA(607387)
447 Salekasa MH-33-005-027-002/756
(PAOUDDHAVNA) 		1833005000NRG24260620230421402 26/06/2023 Parbati Surendra Lilhare 1833005WL009907 Parbati Surendra Lilhare 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230022837 MRS PARBATI SURENDRA LILHARE STATE BANK OF INDIA(508548)
448 Salekasa MH-33-005-027-002/761
(PAOUDDHAVNA) 		1833005000NRG24260620230421403 26/06/2023 Gitabai Husenkumar Pichhode 1833005WL009907 Gitabai Husenkumar Pichhode 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230022987 Miss. GEETABAI ROSHANLAL THAKREL BANK OF MAHARASHTRA(607387)
449 Salekasa MH-33-005-027-002/776
(PAOUDDHAVNA) 		1833005000NRG24260620230421405 26/06/2023 Sangita Rameshwar Uprade 1833005WL009907 Sangita Rameshwar Uprade 00415 SBIN0005427 805 805 Processed 01/07/2023 A182230022876 MISS SANGITA RAMESHWAR UPRADE STATE BANK OF INDIA(508548)
450 Salekasa MH-33-005-027-002/780
(PAOUDDHAVNA) 		1833005000NRG24260620230421406 26/06/2023 Ramlata Arjun Mohare 1833005WL009907 Ramlata Arjun Mohare 00415 SBIN0005427 805 805 Processed 02/07/2023 A182230023007 RAMLATA ARJUN MOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
451 Salekasa MH-33-005-027-002/795
(PAOUDDHAVNA) 		1833005000NRG24260620230421407 26/06/2023 Premlata Nakul Mohare 1833005WL009907 Premlata Nakul Mohare 00415 SBIN0005427 644 644 Processed 01/07/2023 A182230023006 Miss. PRE,LATA SUMRANDAS DEKWARE BANK OF MAHARASHTRA(607387)
452 Salekasa MH-33-005-028-004/353
(DAREKASA) 		1833005000NRG24260620230420958 26/06/2023 Sakuntalabai Chaman Bhalavi 1833005WL009905 Sakuntalabai Chaman Bhalavi 00415 SBIN0005427 510 510 Processed 01/07/2023 A182230022953 MISS SAKUNTALABAI CHAMAN BHALAVI STATE BANK OF INDIA(508548)
453 Salekasa MH-33-005-028-004/399
(DAREKASA) 		1833005000NRG24260620230421001 26/06/2023 Kausalabai Ganpat Tekam 1833005WL009905 Kausalabai Ganpat Tekam 00415 SBIN0005427 1020 1020 Processed 01/07/2023 A182230023123 MISS KAUSULABAI GANAPAT TEKAM STATE BANK OF INDIA(508548)
454 Salekasa MH-33-005-028-005/191
(DAREKASA) 		1833005000NRG24260620230421072 26/06/2023 Anjubai Parasram Madavi 1833005WL009905 Anjubai Parasram Madavi 00415 SBIN0005427 1020 1020 Processed 01/07/2023 A182230023420 Mrs. ANJUBAI PARASRAM MADAVI BANK OF MAHARASHTRA(607387)
455 Salekasa MH-33-005-028-005/196
(DAREKASA) 		1833005000NRG24260620230421077 26/06/2023 Madan Chapi Madavi 1833005WL009905 Madan Chapi Madavi 00415 SBIN0005427 850 850 Processed 01/07/2023 A182230023426 MR MADANLAL CHAPI MADAVI STATE BANK OF INDIA(508548)
456 Salekasa MH-33-005-028-005/196
(DAREKASA) 		1833005000NRG24260620230421080 26/06/2023 Sukchand Madan Madavi 1833005WL009905 Sukchand Madan Madavi 00415 SBIN0005427 680 680 Processed 01/07/2023 A182230023447 MR SUKACHAND MADAN MADAVI STATE BANK OF INDIA(508548)
457 Salekasa MH-33-005-029-001/104
(PATHARI) 		1833005000NRG24260620230419672 26/06/2023 Nirabai Nirmaldas Lilhare 1833005WL009897 Nirabai Nirmaldas Lilhare 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023239 MRS NIRABAI NIRMALDAS LILHARE STATE BANK OF INDIA(508548)
458 Salekasa MH-33-005-029-001/104
(PATHARI) 		1833005000NRG24260620230419671 26/06/2023 Nirmaldas Gendlal Lilhare 1833005WL009897 Nirmaldas Gendlal Lilhare 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023238 MR NIRMALDAS GENDLAL LILHARE STATE BANK OF INDIA(508548)
459 Salekasa MH-33-005-029-001/107
(PATHARI) 		1833005000NRG24260620230419676 26/06/2023 Jani Yashwant Lilhare 1833005WL009897 Jani Yashwant Lilhare 00415 SBIN0005427 620 620 Processed 01/07/2023 A182230022992 Mr. JANI YASHVANT LILHARE BANK OF MAHARASHTRA(607387)
460 Salekasa MH-33-005-029-001/107
(PATHARI) 		1833005000NRG24260620230419675 26/06/2023 Pramilabai Yashwant Lilhare 1833005WL009897 Pramilabai Yashwant Lilhare 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023241 MRS PARAMILA YASHAWANT LILHARE STATE BANK OF INDIA(508548)
461 Salekasa MH-33-005-029-001/107
(PATHARI) 		1833005000NRG24260620230419674 26/06/2023 Yashwant Gendlal Lilhare 1833005WL009897 Yashwant Gendlal Lilhare 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023240 MR YASHVANTRAM GENDLAL LILHARE STATE BANK OF INDIA(508548)
462 Salekasa MH-33-005-029-001/108
(PATHARI) 		1833005000NRG24260620230419677 26/06/2023 Champabai Yashwant Lilhare 1833005WL009897 Champabai Yashwant Lilhare 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023249 MRS CHAMFABAI YASHWANT LILHARE STATE BANK OF INDIA(508548)
463 Salekasa MH-33-005-029-001/108
(PATHARI) 		1833005000NRG24260620230419678 26/06/2023 Priyanka Yashvant Lilhare 1833005WL009897 Priyanka Yashvant Lilhare 00415 SBIN0005427 620 620 Processed 01/07/2023 A182230022979 MISS PRIYANKA YASHVANT LILIHARE STATE BANK OF INDIA(508548)
464 Salekasa MH-33-005-029-001/111
(PATHARI) 		1833005000NRG24260620230419681 26/06/2023 Swati Hauslal Giriya 1833005WL009897 Swati Hauslal Giriya 00415 SBIN0005427 620 620 Processed 01/07/2023 A182230022981 MISS SWATI HOASLAL GIRIYA STATE BANK OF INDIA(508548)
465 Salekasa MH-33-005-029-001/120
(PATHARI) 		1833005000NRG24260620230419684 26/06/2023 Bindabai K. Dhasriya 1833005WL009897 Bindabai K. Dhasriya 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023250 MRS BINDABAI KHEMADAS DASARIYA STATE BANK OF INDIA(508548)
466 Salekasa MH-33-005-029-001/120
(PATHARI) 		1833005000NRG24260620230419685 26/06/2023 Triveni Khemdas Dasriya 1833005WL009897 Triveni Khemdas Dasriya 00415 SBIN0005427 310 310 Processed 01/07/2023 A182230022978 MISS TRIVENI KHEMDAS DASARIYA STATE BANK OF INDIA(508548)
467 Salekasa MH-33-005-029-001/132
(PATHARI) 		1833005000NRG24260620230419691 26/06/2023 Kavitabai Bisanlal Pradhan 1833005WL009897 Kavitabai Bisanlal Pradhan 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023589 MRS KAVITA GANESH PRADHAN STATE BANK OF INDIA(508548)
468 Salekasa MH-33-005-029-001/139
(PATHARI) 		1833005000NRG24260620230419692 26/06/2023 NIRASHA R. Bhausare 1833005WL009897 NIRASHA R. Bhausare 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023251 MRS NIRASHABAI RUPCHAND BHAISARE STATE BANK OF INDIA(508548)
469 Salekasa MH-33-005-029-001/140
(PATHARI) 		1833005000NRG24260620230419694 26/06/2023 Basantibai Jagatlal Mohare 1833005WL009897 Basantibai Jagatlal Mohare 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230022963 MRS BASANTIBAI JAGATLAL MOHARE STATE BANK OF INDIA(508548)
470 Salekasa MH-33-005-029-001/141
(PATHARI) 		1833005000NRG24260620230419695 26/06/2023 Sewanta Suritdas Dasariya 1833005WL009897 Sewanta Suritdas Dasariya 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230022834 MRS SEVANTABAI SURITDAS DASARIYA STATE BANK OF INDIA(508548)
471 Salekasa MH-33-005-029-001/143
(PATHARI) 		1833005000NRG24260620230419697 26/06/2023 Archana Bhojlal Lilhare 1833005WL009897 Archana Bhojlal Lilhare 00415 SBIN0005427 620 620 Processed 01/07/2023 A182230022980 MISS ARCHANA BHOJLAL LILHARE STATE BANK OF INDIA(508548)
472 Salekasa MH-33-005-029-001/143
(PATHARI) 		1833005000NRG24260620230419696 26/06/2023 Likhanbai Bhojraj Lilhare 1833005WL009897 Likhanbai Bhojraj Lilhare 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023252 MRS LIKHANBAI BHOJRAJ LILHARE STATE BANK OF INDIA(508548)
473 Salekasa MH-33-005-029-001/157
(PATHARI) 		1833005000NRG24260620230419700 26/06/2023 Chhanulal Dadilal Dasariya 1833005WL009897 Chhanulal Dadilal Dasariya 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023591 MR CHHANULAL DADILAL DASRIYA STATE BANK OF INDIA(508548)
474 Salekasa MH-33-005-029-001/160
(PATHARI) 		1833005000NRG24260620230419703 26/06/2023 Pushpabai Likhiram Karsayal 1833005WL009897 Pushpabai Likhiram Karsayal 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230022863 MRS PUSHPABAI LIKHIRAM KARSAYAL STATE BANK OF INDIA(508548)
475 Salekasa MH-33-005-029-001/174
(PATHARI) 		1833005000NRG24260620230419704 26/06/2023 Kamalbai S. Karsalal 1833005WL009897 Kamalbai S. Karsalal 00415 SBIN0005427 620 620 Processed 01/07/2023 A182230023253 MRS KAMALABAI SUKALAL KARSAYAL STATE BANK OF INDIA(508548)
476 Salekasa MH-33-005-029-001/177
(PATHARI) 		1833005000NRG24260620230419705 26/06/2023 Mahendrakumar Chainlal Nagpure 1833005WL009897 Mahendrakumar Chainlal Nagpure 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023369 MR MAHENDRA CHAINLAL NAGPURE STATE BANK OF INDIA(508548)
477 Salekasa MH-33-005-029-001/177
(PATHARI) 		1833005000NRG24260620230419706 26/06/2023 Vimalabai Mahendrakumar Nagpure 1833005WL009897 Vimalabai Mahendrakumar Nagpure 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023254 MRS VIMLABAI MAHENDRA NAGPURE STATE BANK OF INDIA(508548)
478 Salekasa MH-33-005-029-001/179
(PATHARI) 		1833005000NRG24260620230419707 26/06/2023 Sarsawata Harichand Malaye 1833005WL009897 Sarsawata Harichand Malaye 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230022972 MRS SARWSVATABAI HARICHAND MALAYE STATE BANK OF INDIA(508548)
479 Salekasa MH-33-005-029-001/182
(PATHARI) 		1833005000NRG24260620230419708 26/06/2023 Sunitabai Maheshlal Mohare 1833005WL009897 Sunitabai Maheshlal Mohare 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023590 MRS SUNITABAI MAHESHLAL MOHARE STATE BANK OF INDIA(508548)
480 Salekasa MH-33-005-029-001/19
(PATHARI) 		1833005000NRG24260620230419710 26/06/2023 Sukhabati Gendu Nagpure 1833005WL009897 Sukhabati Gendu Nagpure 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230022862 MRS SUGBATIBAI GENDU NAGPURE STATE BANK OF INDIA(508548)
481 Salekasa MH-33-005-029-001/191
(PATHARI) 		1833005000NRG24260620230419711 26/06/2023 Chintabai S. Bhoyar 1833005WL009897 Chintabai S. Bhoyar 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023255 MRS CHINTABAI SHIVPAL BHOYAR STATE BANK OF INDIA(508548)
482 Salekasa MH-33-005-029-001/193
(PATHARI) 		1833005000NRG24260620230419712 26/06/2023 Pramilabai Ch. Karasayal 1833005WL009897 Pramilabai Ch. Karasayal 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023256 MRS PRAMILA CHHABELAL KARSAYAL STATE BANK OF INDIA(508548)
483 Salekasa MH-33-005-029-001/194
(PATHARI) 		1833005000NRG24260620230419713 26/06/2023 Malhanbai Amru Dasariya 1833005WL009897 Malhanbai Amru Dasariya 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023118 MRS MALANBAI AMRU DASARIYA STATE BANK OF INDIA(508548)
484 Salekasa MH-33-005-029-001/197
(PATHARI) 		1833005000NRG24260620230419715 26/06/2023 Kasturabai L. Mohre 1833005WL009897 Kasturabai L. Mohre 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023257 MRS KASTURABAI LAKHANLAL MOHARE STATE BANK OF INDIA(508548)
485 Salekasa MH-33-005-029-001/199
(PATHARI) 		1833005000NRG24260620230419716 26/06/2023 Dayawantabai Bharat Bhoyar 1833005WL009897 Dayawantabai Bharat Bhoyar 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023116 MISS DAYVANTBAI BHARAT BHOYAR STATE BANK OF INDIA(508548)
486 Salekasa MH-33-005-029-001/2
(PATHARI) 		1833005000NRG24260620230419717 26/06/2023 Santurabai Premlal Lilhare 1833005WL009897 Santurabai Premlal Lilhare 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023117 SANTURA PIRAMLAL LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
487 Salekasa MH-33-005-029-001/202
(PATHARI) 		1833005000NRG24260620230419719 26/06/2023 Mainawati Ravindra Malaye 1833005WL009897 Mainawati Ravindra Malaye 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023125 MS MAINABAI RAVINDRA MALAYE STATE BANK OF INDIA(508548)
488 Salekasa MH-33-005-029-001/205
(PATHARI) 		1833005000NRG24260620230419720 26/06/2023 Iswardas Thakurdas Dasariya 1833005WL009897 Iswardas Thakurdas Dasariya 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023258 MR ISHWARDAS THAKURDAS DASARIYA STATE BANK OF INDIA(508548)
489 Salekasa MH-33-005-029-001/219
(PATHARI) 		1833005000NRG24260620230419722 26/06/2023 Yamunabai Vinodkumar Madavi 1833005WL009897 Yamunabai Vinodkumar Madavi 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230022957 MISS YAMUNABAI VINOD MADAVI STATE BANK OF INDIA(508548)
490 Salekasa MH-33-005-029-001/227
(PATHARI) 		1833005000NRG24260620230419724 26/06/2023 Dhanwantin Ravindra Dashariya 1833005WL009897 Dhanwantin Ravindra Dashariya 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023482 MRS DHANWANTIN RAVINDRAKUMAR DASARIYA STATE BANK OF INDIA(508548)
491 Salekasa MH-33-005-029-001/238
(PATHARI) 		1833005000NRG24260620230419727 26/06/2023 Maheshwari Arjun Baghele 1833005WL009897 Maheshwari Arjun Baghele 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230022983 MRS MAHESHWARI ARJUN BAGHELE STATE BANK OF INDIA(508548)
492 Salekasa MH-33-005-029-001/247
(PATHARI) 		1833005000NRG24260620230419728 26/06/2023 Jayshribai Dhanraj Karsayal 1833005WL009897 Jayshribai Dhanraj Karsayal 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023622 MISS JAYSHRIBAI DHANRAJ KARSAYAL STATE BANK OF INDIA(508548)
493 Salekasa MH-33-005-029-001/249
(PATHARI) 		1833005000NRG24260620230419730 26/06/2023 Laxmibai Anil Rakse 1833005WL009897 Laxmibai Anil Rakse 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023522 MRS LAXMIBAI ANIL RAKSHE STATE BANK OF INDIA(508548)
494 Salekasa MH-33-005-029-001/25
(PATHARI) 		1833005000NRG24260620230419731 26/06/2023 Baskiya B.Dashriya 1833005WL009897 Baskiya B.Dashriya 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023259 MRS BASKIYA BHAIYALAL DASARIYA STATE BANK OF INDIA(508548)
495 Salekasa MH-33-005-029-001/254
(PATHARI) 		1833005000NRG24260620230419733 26/06/2023 Kamalchand Shrichand Dasariya 1833005WL009897 Kamalchand Shrichand Dasariya 00415 SBIN0005427 620 620 Processed 01/07/2023 A182230022988 KAMALCHAND SHRICHAND DASARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
496 Salekasa MH-33-005-029-001/260
(PATHARI) 		1833005000NRG24260620230419735 26/06/2023 Kacharabai Puliceprasad Dashariya 1833005WL009897 Kacharabai Puliceprasad Dashariya 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023597 MRS KACHARABAI PULISEPRASAD DASARIYA STATE BANK OF INDIA(508548)
497 Salekasa MH-33-005-029-001/265
(PATHARI) 		1833005000NRG24260620230419737 26/06/2023 Saytri Ghanshyam Machhirke 1833005WL009897 Saytri Ghanshyam Machhirke 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230022959 MISS SAYATRI GHANSHYAM MACHHIRKE STATE BANK OF INDIA(508548)
498 Salekasa MH-33-005-029-001/269
(PATHARI) 		1833005000NRG24260620230419738 26/06/2023 Shushila Laxman Lilhare 1833005WL009897 Shushila Laxman Lilhare 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023598 MRS SHUSHILA LAXMAN LILHARE STATE BANK OF INDIA(508548)
499 Salekasa MH-33-005-029-001/270
(PATHARI) 		1833005000NRG24260620230419739 26/06/2023 Kunti Gajanand Lilhare 1833005WL009897 Kunti Gajanand Lilhare 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023599 MRS KUNTI GAJANAND LILHARE STATE BANK OF INDIA(508548)
500 Salekasa MH-33-005-029-001/273
(PATHARI) 		1833005000NRG24260620230419741 26/06/2023 Anita Mahesh Thakre 1833005WL009897 Anita Mahesh Thakre 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023593 MRS ANITA MAHESH THAKRE STATE BANK OF INDIA(508548)
501 Salekasa MH-33-005-029-001/274
(PATHARI) 		1833005000NRG24260620230419742 26/06/2023 Kasturabai Jagdish Madavi 1833005WL009897 Kasturabai Jagdish Madavi 00415 SBIN0005427 775 775 Processed 02/07/2023 A182230023521 KASTURABAI JAGDISH MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Salekasa MH-33-005-029-001/276
(PATHARI) 		1833005000NRG24260620230419743 26/06/2023 Kalpana Vineshkumar Pusam 1833005WL009897 Kalpana Vineshkumar Pusam 00415 SBIN0005427 620 620 Processed 01/07/2023 A182230023529 MRS KALPANA VINESHKUMAR PUSAM STATE BANK OF INDIA(508548)
503 Salekasa MH-33-005-029-001/277
(PATHARI) 		1833005000NRG24260620230419744 26/06/2023 Babita Dinesh Pusam 1833005WL009897 Babita Dinesh Pusam 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023115 Miss. BABITA NAVALSINGH IDPATI BANK OF MAHARASHTRA(607387)
504 Salekasa MH-33-005-029-001/28
(PATHARI) 		1833005000NRG24260620230419746 26/06/2023 Sanjay Gyaniram Chandankar 1833005WL009897 Sanjay Gyaniram Chandankar 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023476 MR SANJAY GYANIRAM CHANDANKAR STATE BANK OF INDIA(508548)
505 Salekasa MH-33-005-029-001/280
(PATHARI) 		1833005000NRG24260620230419747 26/06/2023 Lalita Kishor Bhoyar 1833005WL009897 Lalita Kishor Bhoyar 00415 SBIN0005427 620 620 Processed 01/07/2023 A182230023528 MRS LALITA KISHOR BHOYAR STATE BANK OF INDIA(508548)
506 Salekasa MH-33-005-029-001/284
(PATHARI) 		1833005000NRG24260620230419748 26/06/2023 Kailash Sukhalal Karsayal 1833005WL009897 Kailash Sukhalal Karsayal 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230022964 MR KAILASH SUKHLAL KARSAYAL STATE BANK OF INDIA(508548)
507 Salekasa MH-33-005-029-001/284
(PATHARI) 		1833005000NRG24260620230419749 26/06/2023 Kunti Kailash Karsayal 1833005WL009897 Kunti Kailash Karsayal 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023596 MRS KUNTI KAILASH KARSAYAL STATE BANK OF INDIA(508548)
508 Salekasa MH-33-005-029-001/285
(PATHARI) 		1833005000NRG24260620230419750 26/06/2023 Reena Prakash Karasayal 1833005WL009897 Reena Prakash Karasayal 00415 SBIN0005427 775 775 Processed 02/07/2023 A182230022997 REENA PRAKASH KARSAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
509 Salekasa MH-33-005-029-001/3
(PATHARI) 		1833005000NRG24260620230419754 26/06/2023 Gangabai Khushidas Mohare 1833005WL009897 Gangabai Khushidas Mohare 00415 SBIN0005427 620 620 Processed 01/07/2023 A182230023418 MRS GANGABAI KHUSHIDAS MOHARE STATE BANK OF INDIA(508548)
510 Salekasa MH-33-005-029-001/3
(PATHARI) 		1833005000NRG24260620230419752 26/06/2023 Sadanlal Mohan Mohare 1833005WL009897 Sadanlal Mohan Mohare 00415 SBIN0005427 620 620 Processed 01/07/2023 A182230023260 MR SADANLAL MOHAN MOHARE STATE BANK OF INDIA(508548)
511 Salekasa MH-33-005-029-001/3
(PATHARI) 		1833005000NRG24260620230419753 26/06/2023 Sukwarobai Sadanlal Mohare 1833005WL009897 Sukwarobai Sadanlal Mohare 00415 SBIN0005427 620 620 Processed 01/07/2023 A182230023114 MR SADANLAL MOHAN MOHARE STATE BANK OF INDIA(508548)
512 Salekasa MH-33-005-029-001/32
(PATHARI) 		1833005000NRG24260620230419756 26/06/2023 Ulhasa Premchand Maskare 1833005WL009897 Ulhasa Premchand Maskare 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023365 MRS ULHASA PREMCHAND MASKARE STATE BANK OF INDIA(508548)
513 Salekasa MH-33-005-029-001/337
(PATHARI) 		1833005000NRG24260620230419757 26/06/2023 Panchafula Umendra Bhoyar 1833005WL009897 Panchafula Umendra Bhoyar 00415 SBIN0005427 465 465 Processed 01/07/2023 A182230023569 MRS PANCHFULABAI UMEND BHOYAR STATE BANK OF INDIA(508548)
514 Salekasa MH-33-005-029-001/347
(PATHARI) 		1833005000NRG24260620230419760 26/06/2023 Pralhad Kushan Pradhan 1833005WL009897 Pralhad Kushan Pradhan 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230022842 MR PARLHAD KUSAN PRADHAN STATE BANK OF INDIA(508548)
515 Salekasa MH-33-005-029-001/348
(PATHARI) 		1833005000NRG24260620230419761 26/06/2023 Shilabai Shamulal Dashariya 1833005WL009897 Shilabai Shamulal Dashariya 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230022929 MRS SHILABAI SHAMULAL DASHARIYA STATE BANK OF INDIA(508548)
516 Salekasa MH-33-005-029-001/352
(PATHARI) 		1833005000NRG24260620230419763 26/06/2023 Dipkala Gyandas Karsayal 1833005WL009897 Dipkala Gyandas Karsayal 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023621 MRS DIPKALA GYANDAS KARSAYAL STATE BANK OF INDIA(508548)
517 Salekasa MH-33-005-029-001/357
(PATHARI) 		1833005000NRG24260620230419764 26/06/2023 Bhagaratabai Kusan Pradhan 1833005WL009897 Bhagaratabai Kusan Pradhan 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230022974 Mr. KUSAN LALLA PRADHAN BANK OF MAHARASHTRA(607387)
518 Salekasa MH-33-005-029-001/359
(PATHARI) 		1833005000NRG24260620230419765 26/06/2023 Mamta Surendra Pradhan 1833005WL009897 Mamta Surendra Pradhan 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023595 MRS MAMTA SURENDRA PRADHAN STATE BANK OF INDIA(508548)
519 Salekasa MH-33-005-029-001/361
(PATHARI) 		1833005000NRG24260620230419766 26/06/2023 Fulwanti Dilipchand Dasariya 1833005WL009897 Fulwanti Dilipchand Dasariya 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230022982 FULWANBAI DILIP DASARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
520 Salekasa MH-33-005-029-001/379
(PATHARI) 		1833005000NRG24260620230419768 26/06/2023 Pratimabai Sunil Kshirsagar 1833005WL009897 Pratimabai Sunil Kshirsagar 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230022975 MRS PRATIMABAI SUNIL SHIRSAGAR STATE BANK OF INDIA(508548)
521 Salekasa MH-33-005-029-001/380
(PATHARI) 		1833005000NRG24260620230419770 26/06/2023 Zama Dilip Raut 1833005WL009897 Zama Dilip Raut 00415 SBIN0005427 620 620 Processed 01/07/2023 A182230023600 MRS ZAMA DILIP RAUT STATE BANK OF INDIA(508548)
522 Salekasa MH-33-005-029-001/391
(PATHARI) 		1833005000NRG24260620230419771 26/06/2023 Tileshwari Umesh Dashariya 1833005WL009897 Tileshwari Umesh Dashariya 00415 SBIN0005427 775 775 Processed 02/07/2023 A182230023592 TILESHWARI UMESH DASHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Salekasa MH-33-005-029-001/404
(PATHARI) 		1833005000NRG24260620230419773 26/06/2023 Durgabai Surendra Meshrama 1833005WL009897 Durgabai Surendra Meshrama 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023113 MISS DURGABAI SURENDRA MESHRAM STATE BANK OF INDIA(508548)
524 Salekasa MH-33-005-029-001/405
(PATHARI) 		1833005000NRG24260620230419774 26/06/2023 Omeshwari Rajkumar Bhoyar 1833005WL009897 Omeshwari Rajkumar Bhoyar 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023010 MRS OMESHWARI RAJKUMAR BHOYAR STATE BANK OF INDIA(508548)
525 Salekasa MH-33-005-029-001/406
(PATHARI) 		1833005000NRG24260620230419775 26/06/2023 Huleshwari Chainlal Dasariya 1833005WL009897 Huleshwari Chainlal Dasariya 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023009 MRS HULESHWARI CHAINLAL DASARIYA STATE BANK OF INDIA(508548)
526 Salekasa MH-33-005-029-001/409
(PATHARI) 		1833005000NRG24260620230419776 26/06/2023 Anita Ashok Dasariya 1833005WL009897 Anita Ashok Dasariya 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023594 MRS ANITA ASHOK DASARIYA STATE BANK OF INDIA(508548)
527 Salekasa MH-33-005-029-001/409
(PATHARI) 		1833005000NRG24260620230419777 26/06/2023 Arati Ashok Dasariya 1833005WL009897 Arati Ashok Dasariya 00415 SBIN0005427 465 465 Processed 01/07/2023 A182230022977 MISS ARATI ASHOK DASARIYA STATE BANK OF INDIA(508548)
528 Salekasa MH-33-005-029-001/415
(PATHARI) 		1833005000NRG24260620230419778 26/06/2023 Vanshila Arun Baghele 1833005WL009897 Vanshila Arun Baghele 00415 SBIN0005427 620 620 Processed 01/07/2023 A182230022973 MISS VANSHILA ARUN BAGHELE STATE BANK OF INDIA(508548)
529 Salekasa MH-33-005-029-001/65
(PATHARI) 		1833005000NRG24260620230419787 26/06/2023 Sheshram Ratiram Sarate 1833005WL009897 Sheshram Ratiram Sarate 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023366 MR SAYASRAM RATIRAM SARATE STATE BANK OF INDIA(508548)
530 Salekasa MH-33-005-029-001/65
(PATHARI) 		1833005000NRG24260620230419788 26/06/2023 Sumitrabai S. Sarate 1833005WL009897 Sumitrabai S. Sarate 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023367 MRS SUMITRABAI SAYASRAM SARATE STATE BANK OF INDIA(508548)
531 Salekasa MH-33-005-029-001/67
(PATHARI) 		1833005000NRG24260620230419789 26/06/2023 Fulwantinbai Balram Nagpure 1833005WL009897 Fulwantinbai Balram Nagpure 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023392 MRS FULVANTIN BALIRAM NAGPURE STATE BANK OF INDIA(508548)
532 Salekasa MH-33-005-029-001/80
(PATHARI) 		1833005000NRG24260620230419792 26/06/2023 Devtabai B. Dasriya 1833005WL009897 Devtabai B. Dasriya 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023368 MRS DEVLABAI BABUDAS DASARIYA STATE BANK OF INDIA(508548)
533 Salekasa MH-33-005-029-001/87
(PATHARI) 		1833005000NRG24260620230419793 26/06/2023 Jivanlal Sakharam Thakre 1833005WL009897 Jivanlal Sakharam Thakre 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023481 MR JIVANLAL SAKHARAM THAKARE STATE BANK OF INDIA(508548)
534 Salekasa MH-33-005-029-001/87
(PATHARI) 		1833005000NRG24260620230419794 26/06/2023 Khelan Jiwanlal Thakre 1833005WL009897 Khelan Jiwanlal Thakre 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023480 MRS KHELANBAI JIVANLAL THAKARE STATE BANK OF INDIA(508548)
535 Salekasa MH-33-005-029-001/89
(PATHARI) 		1833005000NRG24260620230419795 26/06/2023 Dulmat Mehtar Mohare 1833005WL009897 Dulmat Mehtar Mohare 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230022965 MRS DULMAT MEHATAR MOHARE STATE BANK OF INDIA(508548)
536 Salekasa MH-33-005-029-001/90
(PATHARI) 		1833005000NRG24260620230419796 26/06/2023 Gyaniram Atamaram Thakre 1833005WL009897 Gyaniram Atamaram Thakre 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023121 MR GYANIRAM AATMARAM THAKRE STATE BANK OF INDIA(508548)
537 Salekasa MH-33-005-029-001/91
(PATHARI) 		1833005000NRG24260620230419797 26/06/2023 Nirmala Surendra Malaye 1833005WL009897 Nirmala Surendra Malaye 00415 SBIN0005427 775 775 Processed 01/07/2023 A182230023120 MRS NIRMALA SURENDRA MALAYE STATE BANK OF INDIA(508548)
538 Salekasa MH-33-005-039-002/489
(MANHAGAD) 		1833005000NRG24260620230425645 26/06/2023 Lalitabai Laxman Badbandhe 1833005WL009960 Lalitabai Laxman Badbandhe 00415 SBIN0005427 1260 1260 Processed 01/07/2023 A182230023608 Mr. LALITABAI LAXMAN BAGBANDE BANK OF MAHARASHTRA(607387)
539 Salekasa MH-33-005-040-001/1064
(PIPRIYA) 		1833005000NRG24260620230414067 26/06/2023 Mirabai Suresh Tekam 1833005WL009833 Mirabai Suresh Tekam 00415 SBIN0005427 900 900 Processed 01/07/2023 A182230022860 MRS MIRABAI SURESH TEKAM STATE BANK OF INDIA(508548)
540 Salekasa MH-33-005-040-001/182
(PIPRIYA) 		1833005000NRG24260620230414095 26/06/2023 Ramkala Johan Pugde 1833005WL009833 Ramkala Johan Pugde 00415 SBIN0005427 540 540 Processed 01/07/2023 A182230023568 MRS RAMKALA JOHANLAL PUNGADE STATE BANK OF INDIA(508548)
541 Salekasa MH-33-005-040-001/232
(PIPRIYA) 		1833005000NRG24260620230414101 26/06/2023 Pustakalabai Radheshayam Malaye 1833005WL009833 Pustakalabai Radheshayam Malaye 00415 SBIN0005427 720 720 Processed 01/07/2023 A182230023499 MISS PUSTKALABAI RADHESHYAM MALAYE STATE BANK OF INDIA(508548)
542 Salekasa MH-33-005-040-001/235
(PIPRIYA) 		1833005000NRG24260620230414102 26/06/2023 Kavaslya Tekam 1833005WL009833 Kavaslya Tekam 00415 SBIN0005427 1080 1080 Processed 01/07/2023 A182230023244 MS KAOUSHILABAI DASRU TEKAM STATE BANK OF INDIA(508548)
543 Salekasa MH-33-005-040-001/239
(PIPRIYA) 		1833005000NRG24260620230414103 26/06/2023 Shantabai Maniklal lilhare 1833005WL009833 Shantabai Maniklal lilhare 00415 SBIN0005427 1080 1080 Processed 01/07/2023 A182230023505 MRS SHANTABAI MANIKLAL LILHARE STATE BANK OF INDIA(508548)
544 Salekasa MH-33-005-040-001/251
(PIPRIYA) 		1833005000NRG24260620230414110 26/06/2023 Anusaya Maraskohe 1833005WL009833 Anusaya Maraskohe 00415 SBIN0005427 900 900 Processed 01/07/2023 A182230023245 MRS ANUSAYABAI JITLAL MARASKOLHE STATE BANK OF INDIA(508548)
545 Salekasa MH-33-005-040-001/316
(PIPRIYA) 		1833005000NRG24260620230414113 26/06/2023 Urmila Tekam 1833005WL009833 Urmila Tekam 00415 SBIN0005427 900 900 Processed 01/07/2023 A182230023246 MRS URMILA MANIK TEKAM STATE BANK OF INDIA(508548)
546 Salekasa MH-33-005-040-001/389
(PIPRIYA) 		1833005000NRG24260620230414124 26/06/2023 Bebi Indrapal Tekam 1833005WL009833 Bebi Indrapal Tekam 00415 SBIN0005427 1080 1080 Processed 01/07/2023 A182230022950 MRS BEBI INDRAPAL TEKAM STATE BANK OF INDIA(508548)
547 Salekasa MH-33-005-040-001/398
(PIPRIYA) 		1833005000NRG24260620230414126 26/06/2023 Pushapa D.Uikey 1833005WL009833 Pushapa D.Uikey 00415 SBIN0005427 1080 1080 Processed 01/07/2023 A182230022968 MRS PUSPA DEVRAM UIKEY STATE BANK OF INDIA(508548)
548 Salekasa MH-33-005-040-001/506
(PIPRIYA) 		1833005000NRG24260620230414129 26/06/2023 Lalitabai Raut 1833005WL009833 Lalitabai Raut 00415 SBIN0005427 900 900 Processed 01/07/2023 A182230023247 MRS LALITABAI DHANRAJ RAUT STATE BANK OF INDIA(508548)
549 Salekasa MH-33-005-040-001/590
(PIPRIYA) 		1833005000NRG24260620230414152 26/06/2023 Malanbai Kunjam 1833005WL009833 Malanbai Kunjam 00415 SBIN0005427 1080 1080 Processed 01/07/2023 A182230023248 MS MALANBAI ZETHURAM KUNJAM STATE BANK OF INDIA(508548)
550 Salekasa MH-33-005-040-001/593
(PIPRIYA) 		1833005000NRG24260620230414153 26/06/2023 Kaushila Mahesh Kumbhare 1833005WL009833 Kaushila Mahesh Kumbhare 00415 SBIN0005427 900 900 Processed 02/07/2023 A182230023609 KAUSALYABAI MAHESH KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 197242 197242
551 Salekasa MH-33-005-029-001/237
(PATHARI) 		1833005000NRG24260620230419726 26/06/2023 Rohit Rameshlal Mohare 1833005WL009897 Rohit Rameshlal Mohare 00415 SBIN0016542 775 775 Processed 01/07/2023 A182230023012 MR ROHIT RAMESHLAL MOHARE STATE BANK OF INDIA(508548)
SubTotal 775 775
552 Salekasa MH-33-005-004-001/101
(NIMBHA) 		1833005000NRG24260620230413132 26/06/2023 Dilichand J.Rahagdale 1833005WL009819 Dilichand J.Rahagdale 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230023051 DILICHAND JAGANNATH RAHANGDALE. VIDHARBHA KOKAN GRAMIN BANK(508516)
553 Salekasa MH-33-005-004-001/12
(NIMBHA) 		1833005000NRG24260620230413139 26/06/2023 shushilabai shakhare 1833005WL009819 shushilabai shakhare 00540 BKID0WAINGB 930 930 Processed 01/07/2023 A182230023109 SUSHILA TUKARAM SAKHRE & TUKARAM LAKHA VIDHARBHA KOKAN GRAMIN BANK(508516)
554 Salekasa MH-33-005-004-001/76
(NIMBHA) 		1833005000NRG24260620230413198 26/06/2023 Fakan Laxman Rahangdale 1833005WL009819 Fakan Laxman Rahangdale 00540 BKID0WAINGB 620 620 Processed 01/07/2023 A182230023110 FEKANBAI LAXMAN RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
555 Salekasa MH-33-005-004-001/89
(NIMBHA) 		1833005000NRG24260620230413200 26/06/2023 Prabha Sagode 1833005WL009819 Prabha Sagode 00540 BKID0WAINGB 465 465 Processed 01/07/2023 A182230023049 PRABHA VIKRAM SAGODE & BIKRAM MUNSHI SA VIDHARBHA KOKAN GRAMIN BANK(508516)
556 Salekasa MH-33-005-027-001/102
(PAOUDDHAVNA) 		1833005000NRG24260620230424389 26/06/2023 Ratnakala Ratan Shivankar 1833005WL009942 Ratnakala Ratan Shivankar 00540 BKID0WAINGB 825 825 Processed 01/07/2023 A182230023050 RATNAKALABAI RATANLAL SHIVANKER. VIDHARBHA KOKAN GRAMIN BANK(508516)
557 Salekasa MH-33-005-027-001/132-C
(PAOUDDHAVNA) 		1833005000NRG24260620230421195 26/06/2023 Lalitabai Keshrilal Maraskolhe 1833005WL009907 Lalitabai Keshrilal Maraskolhe 00540 BKID0WAINGB 644 644 Processed 01/07/2023 A182230023488 LALITA KESARILAL MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
558 Salekasa MH-33-005-027-001/134
(PAOUDDHAVNA) 		1833005000NRG24260620230421196 26/06/2023 Tarasanbai Dulichand Shende 1833005WL009907 Tarasanbai Dulichand Shende 00540 BKID0WAINGB 644 644 Processed 01/07/2023 A182230023166 TARASANBAI DULICHAND SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
559 Salekasa MH-33-005-027-001/14-A
(PAOUDDHAVNA) 		1833005000NRG24260620230424405 26/06/2023 Manojkumar Brijalal Sakhare 1833005WL009942 Manojkumar Brijalal Sakhare 00540 BKID0WAINGB 825 825 Processed 01/07/2023 A182230023090 Mr. MANOJ BRIJLAL SAKHARE BANK OF MAHARASHTRA(607387)
560 Salekasa MH-33-005-027-001/146
(PAOUDDHAVNA) 		1833005000NRG24260620230421201 26/06/2023 Radikabai N Kurve 1833005WL009907 Radikabai N Kurve 00540 BKID0WAINGB 644 644 Processed 01/07/2023 A182230023167 RADHIKABAI NAMDEO KURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
561 Salekasa MH-33-005-027-001/151
(PAOUDDHAVNA) 		1833005000NRG24260620230424408 26/06/2023 Lilabai Zanaklal Dasariya 1833005WL009942 Lilabai Zanaklal Dasariya 00540 BKID0WAINGB 825 825 Processed 01/07/2023 A182230023067 LILABAI JANAKLAL DASARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
562 Salekasa MH-33-005-027-001/160
(PAOUDDHAVNA) 		1833005000NRG24260620230424414 26/06/2023 Chandrakalabaai M Chute 1833005WL009942 Chandrakalabaai M Chute 00540 BKID0WAINGB 825 825 Processed 01/07/2023 A182230023168 CHANDRAKALABAI MOTIRAM CHUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
563 Salekasa MH-33-005-027-001/172
(PAOUDDHAVNA) 		1833005000NRG24260620230424423 26/06/2023 kalavti D Nagpure 1833005WL009942 kalavti D Nagpure 00540 BKID0WAINGB 825 825 Processed 01/07/2023 A182230023281 KALAVATI DHARMU NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
564 Salekasa MH-33-005-027-001/179
(PAOUDDHAVNA) 		1833005000NRG24260620230424429 26/06/2023 Hansula B Balore 1833005WL009942 Hansula B Balore 00540 BKID0WAINGB 825 825 Processed 01/07/2023 A182230022890 HANSULABAI BHAULAL BALORE VIDHARBHA KOKAN GRAMIN BANK(508516)
565 Salekasa MH-33-005-027-001/189
(PAOUDDHAVNA) 		1833005000NRG24260620230424433 26/06/2023 Lakhanlal Jogi Lilhare 1833005WL009942 Lakhanlal Jogi Lilhare 00540 BKID0WAINGB 825 825 Processed 01/07/2023 A182230023047 LAKHANLAL JOGI LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
566 Salekasa MH-33-005-027-001/205
(PAOUDDHAVNA) 		1833005000NRG24260620230424443 26/06/2023 Ruplata Sumerilal Dasariya 1833005WL009942 Ruplata Sumerilal Dasariya 00540 BKID0WAINGB 825 825 Processed 01/07/2023 A182230023495 RUPLATABAI SUMERI DASARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
567 Salekasa MH-33-005-027-001/208
(PAOUDDHAVNA) 		1833005000NRG24260620230421205 26/06/2023 Bhulanbai Sahare 1833005WL009907 Bhulanbai Sahare 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230023169 BHULANBAI ANANTRAM SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
568 Salekasa MH-33-005-027-001/215
(PAOUDDHAVNA) 		1833005000NRG24260620230424445 26/06/2023 Ruplata R. Ambade 1833005WL009942 Ruplata R. Ambade 00540 BKID0WAINGB 825 825 Processed 01/07/2023 A182230023170 RUPLATA RAMESHKUMAR AMBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
569 Salekasa MH-33-005-027-001/217
(PAOUDDHAVNA) 		1833005000NRG24260620230424446 26/06/2023 Joyti Deodas Sahare 1833005WL009942 Joyti Deodas Sahare 00540 BKID0WAINGB 825 825 Processed 01/07/2023 A182230023171 JYOTHI DEODAS SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
570 Salekasa MH-33-005-027-001/231
(PAOUDDHAVNA) 		1833005000NRG24260620230424457 26/06/2023 sunita Babulal Dashariya 1833005WL009942 sunita Babulal Dashariya 00540 BKID0WAINGB 825 825 Processed 01/07/2023 A182230023279 SUNITA BABULAL DASARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
571 Salekasa MH-33-005-027-001/251
(PAOUDDHAVNA) 		1833005000NRG24260620230424468 26/06/2023 Panchsila Srawan Ambade 1833005WL009942 Panchsila Srawan Ambade 00540 BKID0WAINGB 825 825 Processed 01/07/2023 A182230023498 PANCHSHILABAI SHRAWAN AMBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
572 Salekasa MH-33-005-027-001/268
(PAOUDDHAVNA) 		1833005000NRG24260620230424479 26/06/2023 Anitabai H Brahmankar 1833005WL009942 Anitabai H Brahmankar 00540 BKID0WAINGB 825 825 Processed 01/07/2023 A182230023172 ANITA HIRAMAN BRAHMANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
573 Salekasa MH-33-005-027-001/291
(PAOUDDHAVNA) 		1833005000NRG24260620230421215 26/06/2023 Pustkabai Ambedare 1833005WL009907 Pustkabai Ambedare 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230023526 PUSTAKALABAI DAYARAM AMBADARE VIDHARBHA KOKAN GRAMIN BANK(508516)
574 Salekasa MH-33-005-027-001/301
(PAOUDDHAVNA) 		1833005000NRG24260620230421219 26/06/2023 Kaushalya P.Sahare 1833005WL009907 Kaushalya P.Sahare 00540 BKID0WAINGB 161 161 Processed 01/07/2023 A182230023173 KAUSHLIYABAI PARASRAM SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
575 Salekasa MH-33-005-027-001/302
(PAOUDDHAVNA) 		1833005000NRG24260620230421220 26/06/2023 Sulkanbai Pichode 1833005WL009907 Sulkanbai Pichode 00540 BKID0WAINGB 322 322 Processed 01/07/2023 A182230023174 SULKANBAI BRIJLAL PICHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
576 Salekasa MH-33-005-027-001/303
(PAOUDDHAVNA) 		1833005000NRG24260620230421221 26/06/2023 Maganbai Mohan Machhirke 1833005WL009907 Maganbai Mohan Machhirke 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230023021 Mrs. MAGANBAI MOHANLAL MACHHIRKE CENTRAL BANK OF INDIA(607115)
577 Salekasa MH-33-005-027-001/31
(PAOUDDHAVNA) 		1833005000NRG24260620230421223 26/06/2023 Gitabai Mohajare 1833005WL009907 Gitabai Mohajare 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230023175 GEETA DILIP MOHAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
578 Salekasa MH-33-005-027-001/316
(PAOUDDHAVNA) 		1833005000NRG24260620230424493 26/06/2023 Lalitabai C.Nanhu 1833005WL009942 Lalitabai C.Nanhu 00540 BKID0WAINGB 660 660 Processed 01/07/2023 A182230023286 LALITA CHANDAN NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
579 Salekasa MH-33-005-027-001/324
(PAOUDDHAVNA) 		1833005000NRG24260620230424499 26/06/2023 Lilabai H Vatti 1833005WL009942 Lilabai H Vatti 00540 BKID0WAINGB 825 825 Processed 01/07/2023 A182230023282 LILABAI HEMRAJ VATTI VIDHARBHA KOKAN GRAMIN BANK(508516)
580 Salekasa MH-33-005-027-001/332
(PAOUDDHAVNA) 		1833005000NRG24260620230421225 26/06/2023 Kanta Shrawan Waghmare 1833005WL009907 Kanta Shrawan Waghmare 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230023423 KANTABAI SHRAWAN WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
581 Salekasa MH-33-005-027-001/47
(PAOUDDHAVNA) 		1833005000NRG24260620230424509 26/06/2023 Roshani Umesh Karemore 1833005WL009942 Roshani Umesh Karemore 00540 BKID0WAINGB 825 825 Processed 01/07/2023 A182230023611 ROSHNI DHANRAJ KURWE BANK OF INDIA(508505)
582 Salekasa MH-33-005-027-001/48
(PAOUDDHAVNA) 		1833005000NRG24260620230424510 26/06/2023 Pramila S. Dasarya 1833005WL009942 Pramila S. Dasarya 00540 BKID0WAINGB 825 825 Processed 01/07/2023 A182230023280 PRAMILA SHYAMLAL DASARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
583 Salekasa MH-33-005-027-001/492
(PAOUDDHAVNA) 		1833005000NRG24260620230424513 26/06/2023 Leelabai H Nagpure 1833005WL009942 Leelabai H Nagpure 00540 BKID0WAINGB 825 825 Processed 01/07/2023 A182230023176 LEELABAI HEMRAJ NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
584 Salekasa MH-33-005-027-001/496
(PAOUDDHAVNA) 		1833005000NRG24260620230421228 26/06/2023 Tarachand Chamaru Giriya 1833005WL009907 Tarachand Chamaru Giriya 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230023177 TARACHAND CHAMRU GIRIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
585 Salekasa MH-33-005-027-001/5
(PAOUDDHAVNA) 		1833005000NRG24260620230424515 26/06/2023 Kautikabai K. Bhalave 1833005WL009942 Kautikabai K. Bhalave 00540 BKID0WAINGB 825 825 Processed 01/07/2023 A182230023284 KAUTIKABAI KEWAL BHALAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
586 Salekasa MH-33-005-027-001/500
(PAOUDDHAVNA) 		1833005000NRG24260620230421231 26/06/2023 Kamlabai S. Lilhare 1833005WL009907 Kamlabai S. Lilhare 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230023178 KAMLABAI SHIVDAS LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
587 Salekasa MH-33-005-027-001/513
(PAOUDDHAVNA) 		1833005000NRG24260620230421235 26/06/2023 Bayabai Sadaram Thakre 1833005WL009907 Bayabai Sadaram Thakre 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230023179 BAYABAI SADARAM THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
588 Salekasa MH-33-005-027-001/520
(PAOUDDHAVNA) 		1833005000NRG24260620230421237 26/06/2023 Nirabai J Machhirke 1833005WL009907 Nirabai J Machhirke 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230023180 NIRABAI JAICHAND MACHHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
589 Salekasa MH-33-005-027-001/521
(PAOUDDHAVNA) 		1833005000NRG24260620230421238 26/06/2023 JANIBAI UIKEY 1833005WL009907 JANIBAI UIKEY 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230023181 JANIBAI MUNNALAL UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
590 Salekasa MH-33-005-027-001/527
(PAOUDDHAVNA) 		1833005000NRG24260620230424520 26/06/2023 URMILABA S. Nagpure 1833005WL009942 URMILABA S. Nagpure 00540 BKID0WAINGB 825 825 Processed 01/07/2023 A182230023287 URMILABAI SURESH NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
591 Salekasa MH-33-005-027-001/541-A
(PAOUDDHAVNA) 		1833005000NRG24260620230421245 26/06/2023 Kushamibai Chhotelal Dahare 1833005WL009907 Kushamibai Chhotelal Dahare 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230022941 KUSMIBAI CHHOTELAL DAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
592 Salekasa MH-33-005-027-001/551
(PAOUDDHAVNA) 		1833005000NRG24260620230424526 26/06/2023 Gita Ashok Shahare 1833005WL009942 Gita Ashok Shahare 00540 BKID0WAINGB 825 825 Processed 01/07/2023 A182230023429 GITA ASHOK SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
593 Salekasa MH-33-005-027-001/559
(PAOUDDHAVNA) 		1833005000NRG24260620230421247 26/06/2023 Prembati J. Giriya 1833005WL009907 Prembati J. Giriya 00540 BKID0WAINGB 322 322 Processed 01/07/2023 A182230023182 PREMBATTI JAGESHWAR GIRIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
594 Salekasa MH-33-005-027-001/669
(PAOUDDHAVNA) 		1833005000NRG24260620230424556 26/06/2023 Sunitabai Mukesh Machhirke 1833005WL009942 Sunitabai Mukesh Machhirke 00540 BKID0WAINGB 825 825 Processed 01/07/2023 A182230023045 SUNITA MUKESH MACHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
595 Salekasa MH-33-005-027-001/73
(PAOUDDHAVNA) 		1833005000NRG24260620230421254 26/06/2023 Chitrarekha Rahangdale 1833005WL009907 Chitrarekha Rahangdale 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230023183 CHITRAREKHABAI CHANDRAKUMAR RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
596 Salekasa MH-33-005-027-001/74
(PAOUDDHAVNA) 		1833005000NRG24260620230421255 26/06/2023 Fulwantabai Thakre 1833005WL009907 Fulwantabai Thakre 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230023184 FULWANTA FATTULAL THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
597 Salekasa MH-33-005-027-001/743
(PAOUDDHAVNA) 		1833005000NRG24260620230424563 26/06/2023 Sitabai Chandraakumar Farkunde 1833005WL009942 Sitabai Chandraakumar Farkunde 00540 BKID0WAINGB 825 825 Processed 01/07/2023 A182230023089 Mrs. SEETA CHANDRAKUMAR FARKUNDE BANK OF MAHARASHTRA(607387)
598 Salekasa MH-33-005-027-001/77
(PAOUDDHAVNA) 		1833005000NRG24260620230424570 26/06/2023 Chandrakala Kewal Dasariya 1833005WL009942 Chandrakala Kewal Dasariya 00540 BKID0WAINGB 660 660 Processed 01/07/2023 A182230023016 CHANDRAKALABAI KEWALCHAND DASRIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
599 Salekasa MH-33-005-027-001/81
(PAOUDDHAVNA) 		1833005000NRG24260620230424576 26/06/2023 Munnibai L Nagpure 1833005WL009942 Munnibai L Nagpure 00540 BKID0WAINGB 660 660 Processed 01/07/2023 A182230023185 MUNNI LIMRAJ NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
600 Salekasa MH-33-005-027-001/97
(PAOUDDHAVNA) 		1833005000NRG24260620230424587 26/06/2023 Urmilabai Umrao Chute 1833005WL009942 Urmilabai Umrao Chute 00540 BKID0WAINGB 825 825 Processed 01/07/2023 A182230023285 URMILABAI UMRAO CHUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
601 Salekasa MH-33-005-027-002/335
(PAOUDDHAVNA) 		1833005000NRG24260620230421261 26/06/2023 Urmila Y. Uprade 1833005WL009907 Urmila Y. Uprade 00540 BKID0WAINGB 644 644 Processed 01/07/2023 A182230022888 URMILABAI YESHULAL UPRADE VIDHARBHA KOKAN GRAMIN BANK(508516)
602 Salekasa MH-33-005-027-002/341
(PAOUDDHAVNA) 		1833005000NRG24260620230421266 26/06/2023 Surmilabai Ankalu Uikey 1833005WL009907 Surmilabai Ankalu Uikey 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230023082 MRS SURMILABAI ANKALU UIKEY STATE BANK OF INDIA(508548)
603 Salekasa MH-33-005-027-002/348
(PAOUDDHAVNA) 		1833005000NRG24260620230421270 26/06/2023 Sonkuwar B. Uike 1833005WL009907 Sonkuwar B. Uike 00540 BKID0WAINGB 644 644 Processed 01/07/2023 A182230023187 SONKUWAR BALIRAM UILKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
604 Salekasa MH-33-005-027-002/367
(PAOUDDHAVNA) 		1833005000NRG24260620230421282 26/06/2023 Bhagwantibai Dasariya 1833005WL009907 Bhagwantibai Dasariya 00540 BKID0WAINGB 644 644 Processed 01/07/2023 A182230023188 Mrs. BHAGVANTIBAI NOHARLAL DASARIYA BANK OF MAHARASHTRA(607387)
605 Salekasa MH-33-005-027-002/374
(PAOUDDHAVNA) 		1833005000NRG24260620230421286 26/06/2023 ramvantibai dashriya 1833005WL009907 ramvantibai dashriya 00540 BKID0WAINGB 644 644 Processed 01/07/2023 A182230023189 RAMBATTIBAI LAXMAN DASARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
606 Salekasa MH-33-005-027-002/376
(PAOUDDHAVNA) 		1833005000NRG24260620230421287 26/06/2023 sugntibai Ramdayal Lilhare 1833005WL009907 sugntibai Ramdayal Lilhare 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230023190 SUGATIBAI RAMDAYAL LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
607 Salekasa MH-33-005-027-002/377
(PAOUDDHAVNA) 		1833005000NRG24260620230421288 26/06/2023 narmdabai Noharlal Machhirke 1833005WL009907 narmdabai Noharlal Machhirke 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230023191 NARMADABAI NOHARLAL MACHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
608 Salekasa MH-33-005-027-002/382
(PAOUDDHAVNA) 		1833005000NRG24260620230421291 26/06/2023 Anushaya Purushotam Dhamade 1833005WL009907 Anushaya Purushotam Dhamade 00540 BKID0WAINGB 644 644 Processed 01/07/2023 A182230023192 ANUSAYABAI PURSHOTTAM DHAMDE VIDHARBHA KOKAN GRAMIN BANK(508516)
609 Salekasa MH-33-005-027-002/387
(PAOUDDHAVNA) 		1833005000NRG24260620230421295 26/06/2023 kiran Laxman Mahule 1833005WL009907 kiran Laxman Mahule 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230022889 KIRANBAI LAXMAN MAHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
610 Salekasa MH-33-005-027-002/391
(PAOUDDHAVNA) 		1833005000NRG24260620230421298 26/06/2023 Madharin Tatya Damahe 1833005WL009907 Madharin Tatya Damahe 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230023193 MAHARINBAI TATAYA DAMAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
611 Salekasa MH-33-005-027-002/394
(PAOUDDHAVNA) 		1833005000NRG24260620230421300 26/06/2023 Hemlata Hauslal Dasariya 1833005WL009907 Hemlata Hauslal Dasariya 00540 BKID0WAINGB 644 644 Processed 01/07/2023 A182230023194 HEMLATA HAUSLAL DASARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
612 Salekasa MH-33-005-027-002/401
(PAOUDDHAVNA) 		1833005000NRG24260620230421304 26/06/2023 Anjanibai Lilhare 1833005WL009907 Anjanibai Lilhare 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230022885 ANJANIBAI AMRUTLAL LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
613 Salekasa MH-33-005-027-002/403
(PAOUDDHAVNA) 		1833005000NRG24260620230421306 26/06/2023 Sombatti Lilhare 1833005WL009907 Sombatti Lilhare 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230023200 SOMVATIBAI UDELAL LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
614 Salekasa MH-33-005-027-002/404
(PAOUDDHAVNA) 		1833005000NRG24260620230421307 26/06/2023 Kamalabai Dhanraj Damahe 1833005WL009907 Kamalabai Dhanraj Damahe 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230023019 KAMALABAI DHANRAJ DAMAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
615 Salekasa MH-33-005-027-002/405
(PAOUDDHAVNA) 		1833005000NRG24260620230421308 26/06/2023 Kantabai Lilaram Shahare 1833005WL009907 Kantabai Lilaram Shahare 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230023201 KANTABAI LILARAM SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
616 Salekasa MH-33-005-027-002/407
(PAOUDDHAVNA) 		1833005000NRG24260620230421310 26/06/2023 Dileshawari Machirke 1833005WL009907 Dileshawari Machirke 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230022887 DILESHWAR PAWAN MACHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
617 Salekasa MH-33-005-027-002/412
(PAOUDDHAVNA) 		1833005000NRG24260620230421315 26/06/2023 Kamala Dhayaniram Vatti 1833005WL009907 Kamala Dhayaniram Vatti 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230022883 KAMLABAI GYANIRAM VATTI VIDHARBHA KOKAN GRAMIN BANK(508516)
618 Salekasa MH-33-005-027-002/416
(PAOUDDHAVNA) 		1833005000NRG24260620230421318 26/06/2023 Nirabai Mahule 1833005WL009907 Nirabai Mahule 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230022882 NIRABAI GAJLAL MAHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
619 Salekasa MH-33-005-027-002/417
(PAOUDDHAVNA) 		1833005000NRG24260620230421319 26/06/2023 sevntibai Ruplal Giriya 1833005WL009907 sevntibai Ruplal Giriya 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230023202 SEWANTIBAI RUPLAL GIRIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
620 Salekasa MH-33-005-027-002/419
(PAOUDDHAVNA) 		1833005000NRG24260620230421321 26/06/2023 Sahebdas Bhaulal Lilhare 1833005WL009907 Sahebdas Bhaulal Lilhare 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230023013 SAHEBDAS BHAULAL LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
621 Salekasa MH-33-005-027-002/421
(PAOUDDHAVNA) 		1833005000NRG24260620230421324 26/06/2023 Laxamibai Manohar Machhirke 1833005WL009907 Laxamibai Manohar Machhirke 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230023490 LAXMI MANOHAR MACHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
622 Salekasa MH-33-005-027-002/430
(PAOUDDHAVNA) 		1833005000NRG24260620230421330 26/06/2023 umilabai lilhare 1833005WL009907 umilabai lilhare 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230023203 URMILAR RAMESH LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
623 Salekasa MH-33-005-027-002/435
(PAOUDDHAVNA) 		1833005000NRG24260620230421333 26/06/2023 Hirmotibai Komanlal Pichhode 1833005WL009907 Hirmotibai Komanlal Pichhode 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230023534 HIRMOTIN KOMAL PICHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
624 Salekasa MH-33-005-027-002/442
(PAOUDDHAVNA) 		1833005000NRG24260620230421337 26/06/2023 Hirabai Dinesh Lilhare 1833005WL009907 Hirabai Dinesh Lilhare 00540 BKID0WAINGB 161 161 Processed 01/07/2023 A182230023204 HIRABAI DINESH LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
625 Salekasa MH-33-005-027-002/454
(PAOUDDHAVNA) 		1833005000NRG24260620230421345 26/06/2023 Sumanbai Dasariya 1833005WL009907 Sumanbai Dasariya 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230023205 SUMANBAI CHHOTELAL DASARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
626 Salekasa MH-33-005-027-002/460
(PAOUDDHAVNA) 		1833005000NRG24260620230421349 26/06/2023 Puranbai Sonewane 1833005WL009907 Puranbai Sonewane 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230022884 PURNABAI BUDHRAM SONEWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
627 Salekasa MH-33-005-027-002/465
(PAOUDDHAVNA) 		1833005000NRG24260620230421351 26/06/2023 Hirkuwar D.Baithwar 1833005WL009907 Hirkuwar D.Baithwar 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230023083 HIRKUWAR DHANRAJ BAITHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
628 Salekasa MH-33-005-027-002/469
(PAOUDDHAVNA) 		1833005000NRG24260620230421354 26/06/2023 Urmila A. Dhamade 1833005WL009907 Urmila A. Dhamade 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230023206 URMILA AMRUTLAL DHAMDE VIDHARBHA KOKAN GRAMIN BANK(508516)
629 Salekasa MH-33-005-027-002/471
(PAOUDDHAVNA) 		1833005000NRG24260620230424590 26/06/2023 Omeshwari Kawal Machchhirke 1833005WL009942 Omeshwari Kawal Machchhirke 00540 BKID0WAINGB 660 660 Processed 01/07/2023 A182230023086 OMESHWARI KAWAL MACHHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
630 Salekasa MH-33-005-027-002/475
(PAOUDDHAVNA) 		1833005000NRG24260620230421358 26/06/2023 Fulmatibai Jitlal Lilhare 1833005WL009907 Fulmatibai Jitlal Lilhare 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230023207 FULMATIBAI JITLAL LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
631 Salekasa MH-33-005-027-002/477
(PAOUDDHAVNA) 		1833005000NRG24260620230421360 26/06/2023 Manjulabai Vyankatrao Gadpande 1833005WL009907 Manjulabai Vyankatrao Gadpande 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230023586 MANJUBAI VYANKATRAO GADPANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
632 Salekasa MH-33-005-027-002/542
(PAOUDDHAVNA) 		1833005000NRG24260620230421369 26/06/2023 Dileshwari Mannudas Dasariya 1833005WL009907 Dileshwari Mannudas Dasariya 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230023489 DILESHWARIBAI MANNUDAS DASARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
633 Salekasa MH-33-005-027-002/555
(PAOUDDHAVNA) 		1833005000NRG24260620230424591 26/06/2023 Lalita Shubhash Tandekar 1833005WL009942 Lalita Shubhash Tandekar 00540 BKID0WAINGB 495 495 Processed 01/07/2023 A182230023283 LALITABAI SUBHASH TANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
634 Salekasa MH-33-005-027-002/579
(PAOUDDHAVNA) 		1833005000NRG24260620230421382 26/06/2023 Ashabai K.Baitwar 1833005WL009907 Ashabai K.Baitwar 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230023462 ASHABAI KEWALCHAND BAITHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
635 Salekasa MH-33-005-027-002/602
(PAOUDDHAVNA) 		1833005000NRG24260620230421383 26/06/2023 Sunita Santosh Meshram 1833005WL009907 Sunita Santosh Meshram 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230023463 SUNITABAI SANTOSH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
636 Salekasa MH-33-005-027-002/608
(PAOUDDHAVNA) 		1833005000NRG24260620230421384 26/06/2023 Miranbai Shivachand Chaudhari 1833005WL009907 Miranbai Shivachand Chaudhari 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230022942 MIRANBAI SHIVCHARAN CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
637 Salekasa MH-33-005-027-002/680
(PAOUDDHAVNA) 		1833005000NRG24260620230421391 26/06/2023 asha lilhare 1833005WL009907 asha lilhare 00540 BKID0WAINGB 483 483 Processed 01/07/2023 A182230023085 ASHA DO DHANNALAL MASKARE NARMADA JHABUA GRAMIN BANK(508515)
638 Salekasa MH-33-005-027-002/688
(PAOUDDHAVNA) 		1833005000NRG24260620230421394 26/06/2023 Kautika Bharatlal Mahule 1833005WL009907 Kautika Bharatlal Mahule 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230023092 Miss. KU KAUTIKA BHARATLAL MAHULE BANK OF MAHARASHTRA(607387)
639 Salekasa MH-33-005-027-002/763
(PAOUDDHAVNA) 		1833005000NRG24260620230421404 26/06/2023 Anarkali Ghanshyam Pichhode 1833005WL009907 Anarkali Ghanshyam Pichhode 00540 BKID0WAINGB 805 805 Processed 01/07/2023 A182230022886 ANARKALIBAI GHANSHYAM PICHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
640 Salekasa MH-33-005-028-001/280-A
(DAREKASA) 		1833005000NRG24260620230420926 26/06/2023 Kuwarlal Amarlal Uikey 1833005WL009905 Kuwarlal Amarlal Uikey 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023264 KUWARLAL AMARLAL UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
641 Salekasa MH-33-005-028-001/280-A
(DAREKASA) 		1833005000NRG24260620230420925 26/06/2023 Mitabai Kuwarlal Uikey 1833005WL009905 Mitabai Kuwarlal Uikey 00540 BKID0WAINGB 170 170 Processed 01/07/2023 A182230023422 Mrs. MITABAI KUVARLAL UIKEY BANK OF MAHARASHTRA(607387)
642 Salekasa MH-33-005-028-004/313
(DAREKASA) 		1833005000NRG24260620230420930 26/06/2023 sunitabai shitaram madavi 1833005WL009905 sunitabai shitaram madavi 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230022946 SUGANTABAI SITARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
643 Salekasa MH-33-005-028-004/326
(DAREKASA) 		1833005000NRG24260620230420934 26/06/2023 Somibai M. Tekam 1833005WL009905 Somibai M. Tekam 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023262 SEMIBAI MANNELAL TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
644 Salekasa MH-33-005-028-004/329
(DAREKASA) 		1833005000NRG24260620230420936 26/06/2023 Bhaganbai harilal Bhalavi 1833005WL009905 Bhaganbai harilal Bhalavi 00540 BKID0WAINGB 850 850 Processed 01/07/2023 A182230023131 BHAGANBAI HARILAL BHALAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
645 Salekasa MH-33-005-028-004/331
(DAREKASA) 		1833005000NRG24260620230420937 26/06/2023 Pramilabai Raman Bhalavi 1833005WL009905 Pramilabai Raman Bhalavi 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023054 PRAMILABAI RAMAN BHALAWI. VIDHARBHA KOKAN GRAMIN BANK(508516)
646 Salekasa MH-33-005-028-004/333
(DAREKASA) 		1833005000NRG24260620230420938 26/06/2023 Ramulabai S.Tekam 1833005WL009905 Ramulabai S.Tekam 00540 BKID0WAINGB 850 850 Processed 01/07/2023 A182230023077 RAMLA SOMA TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
647 Salekasa MH-33-005-028-004/335
(DAREKASA) 		1833005000NRG24260620230420939 26/06/2023 Jainabai Ashok Bhalavi 1833005WL009905 Jainabai Ashok Bhalavi 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023106 JAINABAI ASHOK BHALAVI. VIDHARBHA KOKAN GRAMIN BANK(508516)
648 Salekasa MH-33-005-028-004/335
(DAREKASA) 		1833005000NRG24260620230420940 26/06/2023 Jankibai Chaitram Bhalavi 1833005WL009905 Jankibai Chaitram Bhalavi 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023136 JANKIBAI CHAITRAM BHALAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
649 Salekasa MH-33-005-028-004/336
(DAREKASA) 		1833005000NRG24260620230420942 26/06/2023 Khelanbai Shriram Bhalavi 1833005WL009905 Khelanbai Shriram Bhalavi 00540 BKID0WAINGB 170 170 Processed 01/07/2023 A182230023056 KHELANBAI SHRIRAM BHALAVI. VIDHARBHA KOKAN GRAMIN BANK(508516)
650 Salekasa MH-33-005-028-004/336
(DAREKASA) 		1833005000NRG24260620230420941 26/06/2023 minabai Pawan Bhalavi 1833005WL009905 minabai Pawan Bhalavi 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023266 MINABAI PAWAN BHALAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
651 Salekasa MH-33-005-028-004/337
(DAREKASA) 		1833005000NRG24260620230420943 26/06/2023 Samratabai Sadaram Tekam 1833005WL009905 Samratabai Sadaram Tekam 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023261 SAMRUTABAIBAI SADARAM TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
652 Salekasa MH-33-005-028-004/338
(DAREKASA) 		1833005000NRG24260620230420945 26/06/2023 Anodabai Madavi 1833005WL009905 Anodabai Madavi 00540 BKID0WAINGB 340 340 Processed 01/07/2023 A182230023134 ANODABAI RINGU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
653 Salekasa MH-33-005-028-004/340
(DAREKASA) 		1833005000NRG24260620230420947 26/06/2023 Lalita Jivanlal Kunjam 1833005WL009905 Lalita Jivanlal Kunjam 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023151 LALITABAI JIWAN KUNJAM VIDHARBHA KOKAN GRAMIN BANK(508516)
654 Salekasa MH-33-005-028-004/340
(DAREKASA) 		1833005000NRG24260620230420946 26/06/2023 Shantibai Tulsiram Gavande 1833005WL009905 Shantibai Tulsiram Gavande 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023150 SHANTIBAI TULSIRAM GAWDE VIDHARBHA KOKAN GRAMIN BANK(508516)
655 Salekasa MH-33-005-028-004/343
(DAREKASA) 		1833005000NRG24260620230420948 26/06/2023 Silkanbai Ganesh Gawade 1833005WL009905 Silkanbai Ganesh Gawade 00540 BKID0WAINGB 340 340 Rejected 01/07/2023 A182230023102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 Salekasa MH-33-005-028-004/346
(DAREKASA) 		1833005000NRG24260620230420950 26/06/2023 Pramila Bhagwansing Uikey 1833005WL009905 Pramila Bhagwansing Uikey 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023153 PRAMILABAI BHAGWANSINGH UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
657 Salekasa MH-33-005-028-004/348
(DAREKASA) 		1833005000NRG24260620230420951 26/06/2023 Mankubai Mangru Markam 1833005WL009905 Mankubai Mangru Markam 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023442 M/s. MANAKUBAI MAGARU MARAKAM BANK OF MAHARASHTRA(607387)
658 Salekasa MH-33-005-028-004/349
(DAREKASA) 		1833005000NRG24260620230420952 26/06/2023 Hawasulbai Chettar Markam 1833005WL009905 Hawasulbai Chettar Markam 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023129 HAWSULABAI CHEHATAR MARKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
659 Salekasa MH-33-005-028-004/350
(DAREKASA) 		1833005000NRG24260620230420954 26/06/2023 Shantibai Ramlal Dhurve 1833005WL009905 Shantibai Ramlal Dhurve 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023141 SHANTA RAMLAL DHURVE BANDHAN BANK LIMITED(508753)
660 Salekasa MH-33-005-028-004/351
(DAREKASA) 		1833005000NRG24260620230420955 26/06/2023 Imlabai Jaishing Inwate 1833005WL009905 Imlabai Jaishing Inwate 00540 BKID0WAINGB 850 850 Processed 01/07/2023 A182230023130 INDRABAI JAISINGH INVATE VIDHARBHA KOKAN GRAMIN BANK(508516)
661 Salekasa MH-33-005-028-004/352
(DAREKASA) 		1833005000NRG24260620230420956 26/06/2023 dashribai budharam madavi 1833005WL009905 dashribai budharam madavi 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023208 DASARIBAI BUDHARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
662 Salekasa MH-33-005-028-004/354
(DAREKASA) 		1833005000NRG24260620230420959 26/06/2023 Nirmalabai Khemlal Dhurve 1833005WL009905 Nirmalabai Khemlal Dhurve 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023133 NIRMALABAI KHEMLAL DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
663 Salekasa MH-33-005-028-004/355
(DAREKASA) 		1833005000NRG24260620230420960 26/06/2023 Kavita Somnath Warkhade 1833005WL009905 Kavita Somnath Warkhade 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023268 KAVITABAI SOMNATH WARKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
664 Salekasa MH-33-005-028-004/357
(DAREKASA) 		1833005000NRG24260620230420962 26/06/2023 durgabai Bhadu Uikey 1833005WL009905 durgabai Bhadu Uikey 00540 BKID0WAINGB 340 340 Processed 01/07/2023 A182230023278 DURGABAI BHADU UIKEY BANDHAN BANK LIMITED(508753)
665 Salekasa MH-33-005-028-004/357
(DAREKASA) 		1833005000NRG24260620230420963 26/06/2023 Durpatabai B.Uikey 1833005WL009905 Durpatabai B.Uikey 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023139 DHURPATABAI BHADU UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
666 Salekasa MH-33-005-028-004/359
(DAREKASA) 		1833005000NRG24260620230420967 26/06/2023 Anil Jethu Markam 1833005WL009905 Anil Jethu Markam 00540 BKID0WAINGB 680 680 Processed 01/07/2023 A182230023143 Mr. ANILKUMAR ZETU MARKAM BANK OF MAHARASHTRA(607387)
667 Salekasa MH-33-005-028-004/359
(DAREKASA) 		1833005000NRG24260620230420966 26/06/2023 Radhikabai Milaf Markam 1833005WL009905 Radhikabai Milaf Markam 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023135 RADHIKABAI MILAK MARKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
668 Salekasa MH-33-005-028-004/361
(DAREKASA) 		1833005000NRG24260620230420969 26/06/2023 Vinod Gorelal Madavi 1833005WL009905 Vinod Gorelal Madavi 00540 BKID0WAINGB 680 680 Processed 01/07/2023 A182230023142 VINOD GORELAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
669 Salekasa MH-33-005-028-004/363
(DAREKASA) 		1833005000NRG24260620230420970 26/06/2023 Gitabai Mohan Gavande 1833005WL009905 Gitabai Mohan Gavande 00540 BKID0WAINGB 850 850 Processed 01/07/2023 A182230023149 GITABAI MOHAN GAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
670 Salekasa MH-33-005-028-004/365
(DAREKASA) 		1833005000NRG24260620230420971 26/06/2023 MINABAI gavande 1833005WL009905 MINABAI gavande 00540 BKID0WAINGB 850 850 Processed 01/07/2023 A182230023103 MEENABAI CHABELAL GAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
671 Salekasa MH-33-005-028-004/366
(DAREKASA) 		1833005000NRG24260620230420972 26/06/2023 Lilabai Kamal Inwate 1833005WL009905 Lilabai Kamal Inwate 00540 BKID0WAINGB 170 170 Processed 01/07/2023 A182230023154 LILABAI KAMAL INVATE VIDHARBHA KOKAN GRAMIN BANK(508516)
672 Salekasa MH-33-005-028-004/367
(DAREKASA) 		1833005000NRG24260620230420973 26/06/2023 Sitabai Johan Gawade 1833005WL009905 Sitabai Johan Gawade 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023265 SITABAI JOHAN GAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
673 Salekasa MH-33-005-028-004/382
(DAREKASA) 		1833005000NRG24260620230420981 26/06/2023 khelanbai Warkade 1833005WL009905 khelanbai Warkade 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230022861 KHELANBAI JAGATRAM WARKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
674 Salekasa MH-33-005-028-004/382
(DAREKASA) 		1833005000NRG24260620230420982 26/06/2023 Prakash Jagatram Warkade 1833005WL009905 Prakash Jagatram Warkade 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230023277 PRAKASH JAGATRAM WARKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
675 Salekasa MH-33-005-028-004/383
(DAREKASA) 		1833005000NRG24260620230420983 26/06/2023 Sushilabai Shivlal Markam 1833005WL009905 Sushilabai Shivlal Markam 00540 BKID0WAINGB 510 510 Processed 01/07/2023 A182230023101 SUSHILABAI SHIVLAL MARKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
676 Salekasa MH-33-005-028-004/385
(DAREKASA) 		1833005000NRG24260620230420984 26/06/2023 jaynabai varkhade 1833005WL009905 jaynabai varkhade 00540 BKID0WAINGB 680 680 Processed 01/07/2023 A182230023209 JAYNABI SANTLAL WARKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
677 Salekasa MH-33-005-028-004/387
(DAREKASA) 		1833005000NRG24260620230420986 26/06/2023 Rajulabai Rju Dhurve 1833005WL009905 Rajulabai Rju Dhurve 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023156 RAJULABAI RAJU DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
678 Salekasa MH-33-005-028-004/390
(DAREKASA) 		1833005000NRG24260620230420987 26/06/2023 Ankolabai Jethu Bhalavi 1833005WL009905 Ankolabai Jethu Bhalavi 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023263 ANKOLABAI JETHU BHALAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
679 Salekasa MH-33-005-028-004/392
(DAREKASA) 		1833005000NRG24260620230420994 26/06/2023 Fulanbai Hiralal Kodwati 1833005WL009905 Fulanbai Hiralal Kodwati 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023063 FULANBAI HIRALAL KODAWATI. VIDHARBHA KOKAN GRAMIN BANK(508516)
680 Salekasa MH-33-005-028-004/396
(DAREKASA) 		1833005000NRG24260620230420996 26/06/2023 Santurabai Channulal Madavi 1833005WL009905 Santurabai Channulal Madavi 00540 BKID0WAINGB 850 850 Processed 01/07/2023 A182230023132 SANTURABAI DHANULAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
681 Salekasa MH-33-005-028-004/398
(DAREKASA) 		1833005000NRG24260620230420999 26/06/2023 Silabai K. Madavi 1833005WL009905 Silabai K. Madavi 00540 BKID0WAINGB 850 850 Processed 01/07/2023 A182230023276 SILABAI KRUSHNA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
682 Salekasa MH-33-005-028-004/399
(DAREKASA) 		1833005000NRG24260620230421003 26/06/2023 Vadnbai Ramesh Tekam 1833005WL009905 Vadnbai Ramesh Tekam 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023140 VANDANABAI RAMESH TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
683 Salekasa MH-33-005-028-004/400
(DAREKASA) 		1833005000NRG24260620230421004 26/06/2023 kalabai B.Tekam 1833005WL009905 kalabai B.Tekam 00540 BKID0WAINGB 680 680 Processed 01/07/2023 A182230023155 KALABAI BISAN TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
684 Salekasa MH-33-005-028-004/406
(DAREKASA) 		1833005000NRG24260620230421007 26/06/2023 Nirmalbai Kunjam 1833005WL009905 Nirmalbai Kunjam 00540 BKID0WAINGB 680 680 Processed 01/07/2023 A182230023272 NIRMALABAI AJAY KUNJAM VIDHARBHA KOKAN GRAMIN BANK(508516)
685 Salekasa MH-33-005-028-004/411
(DAREKASA) 		1833005000NRG24260620230421008 26/06/2023 Pawan Gendlal Inwate 1833005WL009905 Pawan Gendlal Inwate 00540 BKID0WAINGB 850 850 Processed 01/07/2023 A182230023267 Mr. Pavan Gendlal Inwate BANK OF MAHARASHTRA(607387)
686 Salekasa MH-33-005-028-004/451
(DAREKASA) 		1833005000NRG24260620230421009 26/06/2023 Kalabai Ramlal Madavi 1833005WL009905 Kalabai Ramlal Madavi 00540 BKID0WAINGB 850 850 Processed 01/07/2023 A182230023269 KALABAI RAMLAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
687 Salekasa MH-33-005-028-004/636
(DAREKASA) 		1833005000NRG24260620230421013 26/06/2023 Khelanbai Raju Bhalavi 1833005WL009905 Khelanbai Raju Bhalavi 00540 BKID0WAINGB 510 510 Processed 01/07/2023 A182230023138 KHELAN RAJU BHALAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
688 Salekasa MH-33-005-028-004/636
(DAREKASA) 		1833005000NRG24260620230421014 26/06/2023 Raju Harilal Bhalavi 1833005WL009905 Raju Harilal Bhalavi 00540 BKID0WAINGB 850 850 Processed 01/07/2023 A182230023057 RAJU HARILAL BHALAVI. VIDHARBHA KOKAN GRAMIN BANK(508516)
689 Salekasa MH-33-005-028-004/662
(DAREKASA) 		1833005000NRG24260620230421018 26/06/2023 Kuwarlal Ramlal Kumbhare 1833005WL009905 Kuwarlal Ramlal Kumbhare 00540 BKID0WAINGB 850 850 Processed 01/07/2023 A182230023144 KUWARLAL RAMLAL KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
690 Salekasa MH-33-005-028-004/663
(DAREKASA) 		1833005000NRG24260620230421019 26/06/2023 Lalitabai Kewalram Kumbhare 1833005WL009905 Lalitabai Kewalram Kumbhare 00540 BKID0WAINGB 510 510 Processed 01/07/2023 A182230023061 LALITABAI KEWALRAM KUMRE. VIDHARBHA KOKAN GRAMIN BANK(508516)
691 Salekasa MH-33-005-028-004/675
(DAREKASA) 		1833005000NRG24260620230421023 26/06/2023 Vanshilabai Sobhelal Uikey 1833005WL009905 Vanshilabai Sobhelal Uikey 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023137 VANSILABAI SHOBELAL UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
692 Salekasa MH-33-005-028-004/676
(DAREKASA) 		1833005000NRG24260620230421025 26/06/2023 Kautika Munnalal Gawde 1833005WL009905 Kautika Munnalal Gawde 00540 BKID0WAINGB 850 850 Processed 01/07/2023 A182230023152 KAUTIKABAI MUNNALAL GAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
693 Salekasa MH-33-005-028-004/719
(DAREKASA) 		1833005000NRG24260620230421029 26/06/2023 DHANVANTI MADAN WARAKHADE 1833005WL009905 DHANVANTI MADAN WARAKHADE 00540 BKID0WAINGB 1020 1020 Rejected 01/07/2023 A182230023578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 Salekasa MH-33-005-028-005/164
(DAREKASA) 		1833005000NRG24260620230421030 26/06/2023 Kaushayla Damu Uikey 1833005WL009905 Kaushayla Damu Uikey 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023078 KAUSHALABAI DAMULAL UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
695 Salekasa MH-33-005-028-005/167
(DAREKASA) 		1833005000NRG24260620230421034 26/06/2023 Shila Sohanlal Uikey 1833005WL009905 Shila Sohanlal Uikey 00540 BKID0WAINGB 340 340 Processed 01/07/2023 A182230023081 SHILA SOHAN UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
696 Salekasa MH-33-005-028-005/168
(DAREKASA) 		1833005000NRG24260620230421036 26/06/2023 Pustakalabai Lakhan Tekam 1833005WL009905 Pustakalabai Lakhan Tekam 00540 BKID0WAINGB 1020 1020 Rejected 01/07/2023 A182230023271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 Salekasa MH-33-005-028-005/169
(DAREKASA) 		1833005000NRG24260620230421038 26/06/2023 SAGANBAI Shamlal Uikey 1833005WL009905 SAGANBAI Shamlal Uikey 00540 BKID0WAINGB 680 680 Processed 01/07/2023 A182230023275 SAGANBAI SHAMLAL UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
698 Salekasa MH-33-005-028-005/170
(DAREKASA) 		1833005000NRG24260620230421041 26/06/2023 bundabai roshan kunjam 1833005WL009905 bundabai roshan kunjam 00540 BKID0WAINGB 510 510 Processed 01/07/2023 A182230023210 BUNDABAI ROSHANLAL KUNJAM VIDHARBHA KOKAN GRAMIN BANK(508516)
699 Salekasa MH-33-005-028-005/170
(DAREKASA) 		1833005000NRG24260620230421043 26/06/2023 KIRAN ROSHAN KUNJAM 1833005WL009905 KIRAN ROSHAN KUNJAM 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230022947 Miss. KIRAN ROSHAN KUNJAM BANK OF MAHARASHTRA(607387)
700 Salekasa MH-33-005-028-005/171
(DAREKASA) 		1833005000NRG24260620230421045 26/06/2023 Ramshulabai Puram 1833005WL009905 Ramshulabai Puram 00540 BKID0WAINGB 680 680 Processed 01/07/2023 A182230023058 RAMSULABAI MAYARAM PUSAM. VIDHARBHA KOKAN GRAMIN BANK(508516)
701 Salekasa MH-33-005-028-005/172
(DAREKASA) 		1833005000NRG24260620230421046 26/06/2023 indrakala ramchand madavi 1833005WL009905 indrakala ramchand madavi 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023211 INDRAKALABAI RAMCHAND MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
702 Salekasa MH-33-005-028-005/174
(DAREKASA) 		1833005000NRG24260620230421049 26/06/2023 Lilabai K. Madavi 1833005WL009905 Lilabai K. Madavi 00540 BKID0WAINGB 680 680 Processed 01/07/2023 A182230023065 LILABAI KANHAIYA MADAVI. VIDHARBHA KOKAN GRAMIN BANK(508516)
703 Salekasa MH-33-005-028-005/174
(DAREKASA) 		1833005000NRG24260620230421050 26/06/2023 Rikesh Shamlal Markam 1833005WL009905 Rikesh Shamlal Markam 00540 BKID0WAINGB 850 850 Processed 01/07/2023 A182230023091 RIKESH SHAMLAL MARKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
704 Salekasa MH-33-005-028-005/176
(DAREKASA) 		1833005000NRG24260620230421052 26/06/2023 KAILASH SUGAN KUNJAM 1833005WL009905 KAILASH SUGAN KUNJAM 00540 BKID0WAINGB 680 680 Processed 01/07/2023 A182230022915 KAILASH SUGAN KUNJAM VIDHARBHA KOKAN GRAMIN BANK(508516)
705 Salekasa MH-33-005-028-005/176
(DAREKASA) 		1833005000NRG24260620230421051 26/06/2023 Vijay Sugan Kunjam 1833005WL009905 Vijay Sugan Kunjam 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023542 VIJAY SUGAN KUNJAM VIDHARBHA KOKAN GRAMIN BANK(508516)
706 Salekasa MH-33-005-028-005/177
(DAREKASA) 		1833005000NRG24260620230421054 26/06/2023 Zelanbai Makhan Tekam 1833005WL009905 Zelanbai Makhan Tekam 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023273 JHELANBAI MAKHANLAL TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
707 Salekasa MH-33-005-028-005/178
(DAREKASA) 		1833005000NRG24260620230421055 26/06/2023 Rambatti Sohan Kumbhare 1833005WL009905 Rambatti Sohan Kumbhare 00540 BKID0WAINGB 850 850 Processed 01/07/2023 A182230023100 RAMBATTI SOHAN KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
708 Salekasa MH-33-005-028-005/180
(DAREKASA) 		1833005000NRG24260620230421057 26/06/2023 Kamibai Pawan Pandhre 1833005WL009905 Kamibai Pawan Pandhre 00540 BKID0WAINGB 510 510 Processed 01/07/2023 A182230023055 KAMMIBAI PAWAN PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
709 Salekasa MH-33-005-028-005/181
(DAREKASA) 		1833005000NRG24260620230421059 26/06/2023 Pustakala Maniram Kumbhare 1833005WL009905 Pustakala Maniram Kumbhare 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023098 Mrs. PUSTKALA MANIRA KUMARE BANK OF MAHARASHTRA(607387)
710 Salekasa MH-33-005-028-005/181
(DAREKASA) 		1833005000NRG24260620230421058 26/06/2023 Renukabai Pandurang Kumbhare 1833005WL009905 Renukabai Pandurang Kumbhare 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023097 RENUKABAI PANDU KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
711 Salekasa MH-33-005-028-005/184
(DAREKASA) 		1833005000NRG24260620230421061 26/06/2023 Kalabai M.Kumbhare 1833005WL009905 Kalabai M.Kumbhare 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023108 KALABAI MOHAN KUMHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
712 Salekasa MH-33-005-028-005/185
(DAREKASA) 		1833005000NRG24260620230421062 26/06/2023 Ramlal Chotelal Kumbhare 1833005WL009905 Ramlal Chotelal Kumbhare 00540 BKID0WAINGB 850 850 Processed 01/07/2023 A182230023074 RAMLAL CHOTELAL UIKE YAMUNA RAMLAL VIDHARBHA KOKAN GRAMIN BANK(508516)
713 Salekasa MH-33-005-028-005/186
(DAREKASA) 		1833005000NRG24260620230421065 26/06/2023 Mirabai Pailu Pandhare 1833005WL009905 Mirabai Pailu Pandhare 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023099 MEERABAI PAIKULAL PANDHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
714 Salekasa MH-33-005-028-005/186
(DAREKASA) 		1833005000NRG24260620230421066 26/06/2023 Paykulal Sonu Pandhare 1833005WL009905 Paykulal Sonu Pandhare 00540 BKID0WAINGB 850 850 Processed 01/07/2023 A182230023073 PAIKULAL SONU PANDHARE MIRABAI PAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
715 Salekasa MH-33-005-028-005/188
(DAREKASA) 		1833005000NRG24260620230421070 26/06/2023 Ajay B.Pandhare 1833005WL009905 Ajay B.Pandhare 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023146 AJAY BARELAL PANDHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
716 Salekasa MH-33-005-028-005/188
(DAREKASA) 		1833005000NRG24260620230421069 26/06/2023 Kalabai B.Pandhare 1833005WL009905 Kalabai B.Pandhare 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023096 KALABAI BARELAL PANDHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
717 Salekasa MH-33-005-028-005/191-A
(DAREKASA) 		1833005000NRG24260620230421073 26/06/2023 Shyambatibai Bijulal Madavi 1833005WL009905 Shyambatibai Bijulal Madavi 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023445 SHYAMBATTIBAI BRIJULAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
718 Salekasa MH-33-005-028-005/193
(DAREKASA) 		1833005000NRG24260620230421074 26/06/2023 Raymabai Ganesh Sirsam 1833005WL009905 Raymabai Ganesh Sirsam 00540 BKID0WAINGB 850 850 Rejected 01/07/2023 A182230023062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 Salekasa MH-33-005-028-005/195
(DAREKASA) 		1833005000NRG24260620230421075 26/06/2023 amarlal chaynlal pandhare 1833005WL009905 amarlal chaynlal pandhare 00540 BKID0WAINGB 510 510 Processed 01/07/2023 A182230023075 AMARLAL CHAINLAL PANDHARE SHAMKLAL VIDHARBHA KOKAN GRAMIN BANK(508516)
720 Salekasa MH-33-005-028-005/196
(DAREKASA) 		1833005000NRG24260620230421079 26/06/2023 Charan Madan Madavi 1833005WL009905 Charan Madan Madavi 00540 BKID0WAINGB 850 850 Processed 01/07/2023 A182230023145 Mr. CHARAN MADAN MADAVI BANK OF MAHARASHTRA(607387)
721 Salekasa MH-33-005-028-005/196
(DAREKASA) 		1833005000NRG24260620230421081 26/06/2023 Manisha Sukchand Madavi 1833005WL009905 Manisha Sukchand Madavi 00540 BKID0WAINGB 340 340 Processed 01/07/2023 A182230023084 MS MANISHA MOHAN KUMBHARE STATE BANK OF INDIA(508548)
722 Salekasa MH-33-005-028-005/196
(DAREKASA) 		1833005000NRG24260620230421078 26/06/2023 Sonabai Madan Madavi 1833005WL009905 Sonabai Madan Madavi 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023093 SONABAI MADAN MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
723 Salekasa MH-33-005-028-005/200
(DAREKASA) 		1833005000NRG24260620230421084 26/06/2023 mongrabai chhanull uikey 1833005WL009905 mongrabai chhanull uikey 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023079 MANGARIBAI DHANUAL UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
724 Salekasa MH-33-005-028-005/201
(DAREKASA) 		1833005000NRG24260620230421085 26/06/2023 Shantabai Mohan Madavi 1833005WL009905 Shantabai Mohan Madavi 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023064 SHANTIBAI MOHAN MADAVI. VIDHARBHA KOKAN GRAMIN BANK(508516)
725 Salekasa MH-33-005-028-005/203
(DAREKASA) 		1833005000NRG24260620230421088 26/06/2023 Kotikabai Tekam 1833005WL009905 Kotikabai Tekam 00540 BKID0WAINGB 510 510 Processed 01/07/2023 A182230023059 KAUSULA DAMAJI TEKAM. VIDHARBHA KOKAN GRAMIN BANK(508516)
726 Salekasa MH-33-005-028-005/204
(DAREKASA) 		1833005000NRG24260620230421090 26/06/2023 Anita Santosh Kumbhare 1833005WL009905 Anita Santosh Kumbhare 00540 BKID0WAINGB 850 850 Processed 01/07/2023 A182230023087 Mrs. ANITA SANTOSH KUMBHARE BANK OF MAHARASHTRA(607387)
727 Salekasa MH-33-005-028-005/204
(DAREKASA) 		1833005000NRG24260620230421089 26/06/2023 Saganbai Ramlal Kumbhare 1833005WL009905 Saganbai Ramlal Kumbhare 00540 BKID0WAINGB 850 850 Processed 01/07/2023 A182230023094 SAGANBAI RAMLAL KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
728 Salekasa MH-33-005-028-005/204
(DAREKASA) 		1833005000NRG24260620230421091 26/06/2023 Yesan Kuvarlal Kumde 1833005WL009905 Yesan Kuvarlal Kumde 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023541 YESAN KUVARLAL KUMADE VIDHARBHA KOKAN GRAMIN BANK(508516)
729 Salekasa MH-33-005-028-005/205
(DAREKASA) 		1833005000NRG24260620230421092 26/06/2023 Motanbai Ramsingh kumbhare 1833005WL009905 Motanbai Ramsingh kumbhare 00540 BKID0WAINGB 510 510 Processed 01/07/2023 A182230023148 MOTAN RAMSINGH KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
730 Salekasa MH-33-005-028-005/207
(DAREKASA) 		1833005000NRG24260620230421095 26/06/2023 Dayaram Kisan Madavi 1833005WL009905 Dayaram Kisan Madavi 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023443 DAYARAM KISAN MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
731 Salekasa MH-33-005-028-005/208
(DAREKASA) 		1833005000NRG24260620230421096 26/06/2023 Sunita Fagulal Kumbhare 1833005WL009905 Sunita Fagulal Kumbhare 00540 BKID0WAINGB 850 850 Processed 01/07/2023 A182230023052 SUNITABAI FAGULAL KUMBHARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
732 Salekasa MH-33-005-028-005/209
(DAREKASA) 		1833005000NRG24260620230421098 26/06/2023 bojlal babulal madavi 1833005WL009905 bojlal babulal madavi 00540 BKID0WAINGB 680 680 Processed 01/07/2023 A182230023095 BHOJRAJ BABULAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
733 Salekasa MH-33-005-028-005/209
(DAREKASA) 		1833005000NRG24260620230421099 26/06/2023 Panchshila Bhojraj Madavi 1833005WL009905 Panchshila Bhojraj Madavi 00540 BKID0WAINGB 850 850 Processed 01/07/2023 A182230023147 PANCHASHILA BHOJRAJ MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
734 Salekasa MH-33-005-028-005/211
(DAREKASA) 		1833005000NRG24260620230421102 26/06/2023 Rekhabai Tekam 1833005WL009905 Rekhabai Tekam 00540 BKID0WAINGB 680 680 Processed 01/07/2023 A182230023105 REKHABAI CHANDULAL TEKAM. VIDHARBHA KOKAN GRAMIN BANK(508516)
735 Salekasa MH-33-005-028-005/212
(DAREKASA) 		1833005000NRG24260620230421105 26/06/2023 Saimwan Lekhram Kunjam 1833005WL009905 Saimwan Lekhram Kunjam 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023270 SAIVANBAI LEKHRAM KUNJAM VIDHARBHA KOKAN GRAMIN BANK(508516)
736 Salekasa MH-33-005-028-005/215
(DAREKASA) 		1833005000NRG24260620230421108 26/06/2023 Prakash Kevlal Tekam 1833005WL009905 Prakash Kevlal Tekam 00540 BKID0WAINGB 680 680 Processed 01/07/2023 A182230023088 Mr. PRAKASH KEVLAL TEKAM BANK OF MAHARASHTRA(607387)
737 Salekasa MH-33-005-028-005/216
(DAREKASA) 		1833005000NRG24260620230421110 26/06/2023 kalabai minnalal uikkey 1833005WL009905 kalabai minnalal uikkey 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023080 KALABAI MUNNALAL UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
738 Salekasa MH-33-005-028-005/219
(DAREKASA) 		1833005000NRG24260620230421114 26/06/2023 Revanbai Madavi 1833005WL009905 Revanbai Madavi 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023053 REWANBAI PYARELAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
739 Salekasa MH-33-005-028-005/438
(DAREKASA) 		1833005000NRG24260620230421120 26/06/2023 Kailash Pawan Pandhare 1833005WL009905 Kailash Pawan Pandhare 00540 BKID0WAINGB 680 680 Processed 01/07/2023 A182230023072 KAILASH PAVANLAL PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
740 Salekasa MH-33-005-028-005/439
(DAREKASA) 		1833005000NRG24260620230421122 26/06/2023 Rajkumar Dayaram Madavi 1833005WL009905 Rajkumar Dayaram Madavi 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023071 RAJKUMAR DASARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
741 Salekasa MH-33-005-028-005/658
(DAREKASA) 		1833005000NRG24260620230421126 26/06/2023 Parbatabai Harilal Madavi 1833005WL009905 Parbatabai Harilal Madavi 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023107 PARWATABAI HARILAL MADAVI. VIDHARBHA KOKAN GRAMIN BANK(508516)
742 Salekasa MH-33-005-028-005/670
(DAREKASA) 		1833005000NRG24260620230421128 26/06/2023 Ashwantibai Dilip Uikey 1833005WL009905 Ashwantibai Dilip Uikey 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023274 ASWANTIBAI DILIP UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
743 Salekasa MH-33-005-028-005/670
(DAREKASA) 		1833005000NRG24260620230421127 26/06/2023 Dilipkumar Mannulal Uikey 1833005WL009905 Dilipkumar Mannulal Uikey 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023060 DILIP MANNULAL UIKEY. VIDHARBHA KOKAN GRAMIN BANK(508516)
744 Salekasa MH-33-005-028-005/672
(DAREKASA) 		1833005000NRG24260620230421130 26/06/2023 Anita Sukhlal Madavi 1833005WL009905 Anita Sukhlal Madavi 00540 BKID0WAINGB 850 850 Processed 01/07/2023 A182230023066 ANITA SUKTAL MADAVI. VIDHARBHA KOKAN GRAMIN BANK(508516)
745 Salekasa MH-33-005-028-005/711
(DAREKASA) 		1833005000NRG24260620230421133 26/06/2023 Sunita Mukesh Kunjam 1833005WL009905 Sunita Mukesh Kunjam 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023539 SUNITA MUKESH KUNJAM VIDHARBHA KOKAN GRAMIN BANK(508516)
746 Salekasa MH-33-005-028-005/712
(DAREKASA) 		1833005000NRG24260620230421134 26/06/2023 Fulwanti Ganesh Madavi 1833005WL009905 Fulwanti Ganesh Madavi 00540 BKID0WAINGB 1020 1020 Processed 01/07/2023 A182230023540 MRS FULVANTI GANESH MADAVI STATE BANK OF INDIA(508548)
747 Salekasa MH-33-005-029-001/11
(PATHARI) 		1833005000NRG24260620230419679 26/06/2023 Tarabai Govindlal Dashariya 1833005WL009897 Tarabai Govindlal Dashariya 00540 BKID0WAINGB 775 775 Processed 01/07/2023 A182230023033 TARABAI GOVIND DASARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
748 Salekasa MH-33-005-029-001/111
(PATHARI) 		1833005000NRG24260620230419680 26/06/2023 Jaykuvar H.Giriya 1833005WL009897 Jaykuvar H.Giriya 00540 BKID0WAINGB 775 775 Processed 01/07/2023 A182230023043 JAIKUWARBAI HOUSLAL GIRIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
749 Salekasa MH-33-005-029-001/119
(PATHARI) 		1833005000NRG24260620230419683 26/06/2023 Urmila Nandlal Pusam 1833005WL009897 Urmila Nandlal Pusam 00540 BKID0WAINGB 775 775 Processed 01/07/2023 A182230023032 URMILABAI NANDLAL PUSAM VIDHARBHA KOKAN GRAMIN BANK(508516)
750 Salekasa MH-33-005-029-001/125
(PATHARI) 		1833005000NRG24260620230419686 26/06/2023 Kantibai G. Pusam 1833005WL009897 Kantibai G. Pusam 00540 BKID0WAINGB 310 310 Processed 01/07/2023 A182230023034 KANTIBAI GANESH PUSAM VIDHARBHA KOKAN GRAMIN BANK(508516)
751 Salekasa MH-33-005-029-001/126
(PATHARI) 		1833005000NRG24260620230419687 26/06/2023 Kantabai L. Pusam 1833005WL009897 Kantabai L. Pusam 00540 BKID0WAINGB 775 775 Processed 01/07/2023 A182230023039 KANTABAI LAKHAN PUSAM VIDHARBHA KOKAN GRAMIN BANK(508516)
752 Salekasa MH-33-005-029-001/128
(PATHARI) 		1833005000NRG24260620230419688 26/06/2023 Urmilabai Dhanraj Dakhankar 1833005WL009897 Urmilabai Dhanraj Dakhankar 00540 BKID0WAINGB 775 775 Processed 01/07/2023 A182230023014 URMILA DHANRAJ DAKHANKAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
753 Salekasa MH-33-005-029-001/129
(PATHARI) 		1833005000NRG24260620230419689 26/06/2023 Imalabai Dhanaraj Wadhai 1833005WL009897 Imalabai Dhanaraj Wadhai 00540 BKID0WAINGB 775 775 Processed 01/07/2023 A182230023111 IMALABAI DHANRAJ WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
754 Salekasa MH-33-005-029-001/132
(PATHARI) 		1833005000NRG24260620230419690 26/06/2023 Fulwantabai B. Pardhan 1833005WL009897 Fulwantabai B. Pardhan 00540 BKID0WAINGB 775 775 Processed 01/07/2023 A182230023028 FULWANTA BISAN PRADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
755 Salekasa MH-33-005-029-001/14
(PATHARI) 		1833005000NRG24260620230419693 26/06/2023 Sumitrabai R. Raut 1833005WL009897 Sumitrabai R. Raut 00540 BKID0WAINGB 775 775 Processed 01/07/2023 A182230023048 SUMITRABAI RAMLAL RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
756 Salekasa MH-33-005-029-001/144
(PATHARI) 		1833005000NRG24260620230419698 26/06/2023 Sayambti N. Kawre 1833005WL009897 Sayambti N. Kawre 00540 BKID0WAINGB 775 775 Processed 01/07/2023 A182230023068 MRS SHYAMBATI NARESH KAWRE STATE BANK OF INDIA(508548)
757 Salekasa MH-33-005-029-001/195
(PATHARI) 		1833005000NRG24260620230419714 26/06/2023 Kamalabai Noharlal Dasariya 1833005WL009897 Kamalabai Noharlal Dasariya 00540 BKID0WAINGB 775 775 Processed 02/07/2023 A182230023031 KAMLABAI NOHARDAS DASHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Salekasa MH-33-005-029-001/20
(PATHARI) 		1833005000NRG24260620230419718 26/06/2023 Chunnibai Ramesh Nagpure 1833005WL009897 Chunnibai Ramesh Nagpure 00540 BKID0WAINGB 775 775 Processed 01/07/2023 A182230023017 CHUNNIBAI RAMESH NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
759 Salekasa MH-33-005-029-001/207
(PATHARI) 		1833005000NRG24260620230419721 26/06/2023 Sulochana Meharchand Dashariya 1833005WL009897 Sulochana Meharchand Dashariya 00540 BKID0WAINGB 775 775 Processed 01/07/2023 A182230023024 SULOCHANA MEHARCHAND DASARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
760 Salekasa MH-33-005-029-001/22
(PATHARI) 		1833005000NRG24260620230419723 26/06/2023 Laxwantibai Fulchand Nagpure 1833005WL009897 Laxwantibai Fulchand Nagpure 00540 BKID0WAINGB 775 775 Processed 01/07/2023 A182230023029 LACHHWANTI FULCHAND NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
761 Salekasa MH-33-005-029-001/248
(PATHARI) 		1833005000NRG24260620230419729 26/06/2023 Kamalabai Santoshkumar Nagpure 1833005WL009897 Kamalabai Santoshkumar Nagpure 00540 BKID0WAINGB 775 775 Processed 01/07/2023 A182230023038 KAMALABAI SANTOSH NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
762 Salekasa MH-33-005-029-001/252
(PATHARI) 		1833005000NRG24260620230419732 26/06/2023 Kavita Ashokkumar Nagpure 1833005WL009897 Kavita Ashokkumar Nagpure 00540 BKID0WAINGB 775 775 Processed 01/07/2023 A182230023042 KAVITA ASHOK NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
763 Salekasa MH-33-005-029-001/254
(PATHARI) 		1833005000NRG24260620230419734 26/06/2023 Kaushilabai Kamalchand Dasariya 1833005WL009897 Kaushilabai Kamalchand Dasariya 00540 BKID0WAINGB 775 775 Processed 01/07/2023 A182230023037 KAUSHILABAI KAMAL DASARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
764 Salekasa MH-33-005-029-001/279
(PATHARI) 		1833005000NRG24260620230419745 26/06/2023 Maya Durgesh Nagpure 1833005WL009897 Maya Durgesh Nagpure 00540 BKID0WAINGB 465 465 Processed 02/07/2023 A182230023046 MAYA DURGESH NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
765 Salekasa MH-33-005-029-001/290
(PATHARI) 		1833005000NRG24260620230419751 26/06/2023 Rekhabai Arunkumar Dashariya 1833005WL009897 Rekhabai Arunkumar Dashariya 00540 BKID0WAINGB 775 775 Processed 01/07/2023 A182230023041 REKHA ARUN DASARIA VIDHARBHA KOKAN GRAMIN BANK(508516)
766 Salekasa MH-33-005-029-001/30
(PATHARI) 		1833005000NRG24260620230419755 26/06/2023 Shitabai Lalman Lilhare 1833005WL009897 Shitabai Lalman Lilhare 00540 BKID0WAINGB 775 775 Processed 01/07/2023 A182230023044 SITA LALMAN LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
767 Salekasa MH-33-005-029-001/339
(PATHARI) 		1833005000NRG24260620230419758 26/06/2023 Nirmalabai Dilipkumar Dasariya 1833005WL009897 Nirmalabai Dilipkumar Dasariya 00540 BKID0WAINGB 775 775 Processed 01/07/2023 A182230023023 NIRMLA DILIP DASRIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
768 Salekasa MH-33-005-029-001/341
(PATHARI) 		1833005000NRG24260620230419759 26/06/2023 Nirmala Nanji Malaye 1833005WL009897 Nirmala Nanji Malaye 00540 BKID0WAINGB 775 775 Processed 01/07/2023 A182230023015 NIRMALA NANAJI MALAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
769 Salekasa MH-33-005-029-001/38
(PATHARI) 		1833005000NRG24260620230419769 26/06/2023 Ramkuwarbai S.Dasriya 1833005WL009897 Ramkuwarbai S.Dasriya 00540 BKID0WAINGB 775 775 Processed 01/07/2023 A182230023036 RAMKUWARBAI SHRICHAND DASARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
770 Salekasa MH-33-005-029-001/400
(PATHARI) 		1833005000NRG24260620230419772 26/06/2023 Sushila Jageshwar Nagpure 1833005WL009897 Sushila Jageshwar Nagpure 00540 BKID0WAINGB 620 620 Processed 01/07/2023 A182230023020 SUSHILA JAGESHWAR NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
771 Salekasa MH-33-005-029-001/42
(PATHARI) 		1833005000NRG24260620230419779 26/06/2023 Ramkalibai D.Machirke 1833005WL009897 Ramkalibai D.Machirke 00540 BKID0WAINGB 620 620 Processed 02/07/2023 A182230023018 RAMKALIBAI DELULAL MACHHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
772 Salekasa MH-33-005-029-001/44
(PATHARI) 		1833005000NRG24260620230419780 26/06/2023 Chanulal Mangaldas Nagpure 1833005WL009897 Chanulal Mangaldas Nagpure 00540 BKID0WAINGB 620 620 Processed 01/07/2023 A182230023030 CHHANNULAL MANGAL NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
773 Salekasa MH-33-005-029-001/44
(PATHARI) 		1833005000NRG24260620230419781 26/06/2023 Dhanwantibai Shobhelal Nagpure 1833005WL009897 Dhanwantibai Shobhelal Nagpure 00540 BKID0WAINGB 310 310 Processed 01/07/2023 A182230023035 DHANWANTIN SHOBHELAL NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
774 Salekasa MH-33-005-029-001/52
(PATHARI) 		1833005000NRG24260620230419783 26/06/2023 Ombatti Lokchand Dasariya 1833005WL009897 Ombatti Lokchand Dasariya 00540 BKID0WAINGB 775 775 Processed 01/07/2023 A182230023025 OMBATTIBAI LOKCHAND DASARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
775 Salekasa MH-33-005-029-001/57
(PATHARI) 		1833005000NRG24260620230419784 26/06/2023 Jiranbai Rameshwar Chandahe 1833005WL009897 Jiranbai Rameshwar Chandahe 00540 BKID0WAINGB 775 775 Processed 01/07/2023 A182230023027 JIRANBAI RAMESHWAR CHANDAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
776 Salekasa MH-33-005-029-001/60
(PATHARI) 		1833005000NRG24260620230419785 26/06/2023 Indrawati Rupchand Dasariya 1833005WL009897 Indrawati Rupchand Dasariya 00540 BKID0WAINGB 775 775 Processed 01/07/2023 A182230023112 Mrs. INDRA RUPCHAND DASHRIYA BANK OF MAHARASHTRA(607387)
777 Salekasa MH-33-005-029-001/68
(PATHARI) 		1833005000NRG24260620230419790 26/06/2023 Nirmala S. Pusam 1833005WL009897 Nirmala S. Pusam 00540 BKID0WAINGB 775 775 Processed 01/07/2023 A182230023040 NIRMALA SHYAMLAL PUSAM VIDHARBHA KOKAN GRAMIN BANK(508516)
778 Salekasa MH-33-005-029-001/72
(PATHARI) 		1833005000NRG24260620230419791 26/06/2023 Lalitabai Mehatarlal Nagpure 1833005WL009897 Lalitabai Mehatarlal Nagpure 00540 BKID0WAINGB 620 620 Processed 01/07/2023 A182230023022 LALITABAI MEHATAR NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
779 Salekasa MH-33-005-029-001/97
(PATHARI) 		1833005000NRG24260620230419799 26/06/2023 Sunitabai M.Uprade 1833005WL009897 Sunitabai M.Uprade 00540 BKID0WAINGB 775 775 Processed 01/07/2023 A182230023026 SUNITABAI MOTILAL UPARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
780 Salekasa MH-33-005-039-001/382
(MANHAGAD) 		1833005000NRG24260620230425616 26/06/2023 Malikchand Jiyalal Rahagdale 1833005WL009960 Malikchand Jiyalal Rahagdale 00540 BKID0WAINGB 2450 2450 Processed 01/07/2023 A182230023104 MANIKCHAND JIYALAL RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
781 Salekasa MH-33-005-039-001/478
(MANHAGAD) 		1833005000NRG24260620230425622 26/06/2023 Sumitra Devendra Madavi 1833005WL009960 Sumitra Devendra Madavi 00540 BKID0WAINGB 1260 1260 Processed 01/07/2023 A182230023612 Mrs. SUMITRA DEVENDRA MADAVI BANK OF MAHARASHTRA(607387)
782 Salekasa MH-33-005-039-002/239-A
(MANHAGAD) 		1833005000NRG24260620230425625 26/06/2023 Lokeshwari Manoj Uikey 1833005WL009960 Lokeshwari Manoj Uikey 00540 BKID0WAINGB 1260 1260 Processed 01/07/2023 A182230023610 Mrs. LOKESHWARI MANOJ UIKEY BANK OF MAHARASHTRA(607387)
783 Salekasa MH-33-005-039-002/297
(MANHAGAD) 		1833005000NRG24260620230425631 26/06/2023 Ritabai Rupchand Kodwati 1833005WL009960 Ritabai Rupchand Kodwati 00540 BKID0WAINGB 1260 1260 Processed 01/07/2023 A182230023076 Mrs. RITABAI RUPCHAND KONDWTE BANK OF MAHARASHTRA(607387)
784 Salekasa MH-33-005-040-001/416
(PIPRIYA) 		1833005000NRG24260620230414127 26/06/2023 Saroj Brgahe 1833005WL009833 Saroj Brgahe 00540 BKID0WAINGB 1080 1080 Processed 01/07/2023 A182230023069 SAROJNI BHUSAN BARGAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
785 Salekasa MH-33-005-040-001/559
(PIPRIYA) 		1833005000NRG24260620230414140 26/06/2023 Malanbai M Madavi 1833005WL009833 Malanbai M Madavi 00540 BKID0WAINGB 1080 1080 Processed 01/07/2023 A182230023070 MALANBAI MANGRU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 189613 189613
786 Salekasa MH-33-005-004-001/72
(NIMBHA) 		1833005000NRG24260620230413194 26/06/2023 Sunil Kewalram Sakhare 1833005WL009819 Sunil Kewalram Sakhare 00691 IPOS0000001 155 155 Processed 02/07/2023 A182230023295 SUNIL KEWALRAM SAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
787 Salekasa MH-33-005-004-001/97
(NIMBHA) 		1833005000NRG24260620230413203 26/06/2023 Shomanbai Shrichand Parasgaye 1833005WL009819 Shomanbai Shrichand Parasgaye 00691 IPOS0000001 1085 1085 Processed 02/07/2023 A182230023290 SOGANBAI SRICHAND PARASGAYE INDIA POST PAYMENTS BANK LIMITED(508528)
788 Salekasa MH-33-005-027-001/269
(PAOUDDHAVNA) 		1833005000NRG24260620230424480 26/06/2023 Kuntibai Omkar Lilhare 1833005WL009942 Kuntibai Omkar Lilhare 00691 IPOS0000001 825 825 Processed 02/07/2023 A182230023298 KUNTIBAI OMAKAR LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
789 Salekasa MH-33-005-027-001/509
(PAOUDDHAVNA) 		1833005000NRG24260620230421234 26/06/2023 Parbati Kusan Mandalwar 1833005WL009907 Parbati Kusan Mandalwar 00691 IPOS0000001 483 483 Processed 02/07/2023 A182230023292 PARBATI KUSAN MANDLWAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 Salekasa MH-33-005-027-001/538
(PAOUDDHAVNA) 		1833005000NRG24260620230424522 26/06/2023 Mirabai Chainlal Yeshansure 1833005WL009942 Mirabai Chainlal Yeshansure 00691 IPOS0000001 825 825 Rejected 01/07/2023 A182230023291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 Salekasa MH-33-005-027-001/760
(PAOUDDHAVNA) 		1833005000NRG24260620230424568 26/06/2023 Vishwnath Mahavir Shakhare 1833005WL009942 Vishwnath Mahavir Shakhare 00691 IPOS0000001 660 660 Processed 02/07/2023 A182230023294 VISHWNATH MAHAVIR SHAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
792 Salekasa MH-33-005-027-002/392
(PAOUDDHAVNA) 		1833005000NRG24260620230421299 26/06/2023 Anitabai Radheshyam Mohare 1833005WL009907 Anitabai Radheshyam Mohare 00691 IPOS0000001 322 322 Rejected 01/07/2023 A182230023293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 Salekasa MH-33-005-027-002/574
(PAOUDDHAVNA) 		1833005000NRG24260620230421379 26/06/2023 Sangita Kailash Lilhare 1833005WL009907 Sangita Kailash Lilhare 00691 IPOS0000001 805 805 Processed 02/07/2023 A182230023296 SANGITA KAILASH LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
794 Salekasa MH-33-005-029-001/157
(PATHARI) 		1833005000NRG24260620230419701 26/06/2023 Urmila Chnnulal Dasriya 1833005WL009897 Urmila Chnnulal Dasriya 00691 IPOS0000001 775 775 Processed 02/07/2023 A182230023302 URMILABAI CHHANNULAL DASHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Salekasa MH-33-005-029-001/159
(PATHARI) 		1833005000NRG24260620230419702 26/06/2023 Chhotibai Kuwarlal Karasayal 1833005WL009897 Chhotibai Kuwarlal Karasayal 00691 IPOS0000001 775 775 Processed 02/07/2023 A182230023301 CHOTIBAI KUVARLAL KARSAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
796 Salekasa MH-33-005-029-001/46
(PATHARI) 		1833005000NRG24260620230419782 26/06/2023 Maya Rajendra Meshram 1833005WL009897 Maya Rajendra Meshram 00691 IPOS0000001 775 775 Processed 02/07/2023 A182230023299 MAYA RAJENDRA MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
797 Salekasa MH-33-005-029-001/96
(PATHARI) 		1833005000NRG24260620230419798 26/06/2023 Sugantabai Dhanraj Nagpure 1833005WL009897 Sugantabai Dhanraj Nagpure 00691 IPOS0000001 620 620 Processed 02/07/2023 A182230023300 SUGVANTA DHANRAJ NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
798 Salekasa MH-33-005-039-002/330
(MANHAGAD) 		1833005000NRG24260620230425638 26/06/2023 Ragini Santosh Mendhe 1833005WL009960 Ragini Santosh Mendhe 00691 IPOS0000001 1260 1260 Processed 01/07/2023 A182230023289 Miss. RAGINI SANTOSH MENDHE BANK OF MAHARASHTRA(607387)
799 Salekasa MH-33-005-040-001/561
(PIPRIYA) 		1833005000NRG24260620230414141 26/06/2023 Manjubai Pralhad Thegaye 1833005WL009833 Manjubai Pralhad Thegaye 00691 IPOS0000001 1080 1080 Processed 02/07/2023 A182230023297 MANJUBAI PRALAD THENGAHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10445 10445
Total 675762 675762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005_260623APB_FTO_85647 Bank of Maharastra MAHB0000554 SALEKASA 255892
2 Salekasa MH1833005_260623APB_FTO_85647 Bank of Maharastra MAHB0000752 SATGAON 8619
3 Salekasa MH1833005_260623APB_FTO_85647 Bank of Maharastra MAHB0001039 BIJEPAR 12351
4 Salekasa MH1833005_260623APB_FTO_85647 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 825
5 Salekasa MH1833005_260623APB_FTO_85647 State Bank of India SBIN0005427 AMGAON ADB 197242
6 Salekasa MH1833005_260623APB_FTO_85647 State Bank of India SBIN0016542 PBB WAKAD BRANCH PUNE 775
7 Salekasa MH1833005_260623APB_FTO_85647 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 26065
8 Salekasa MH1833005_260623APB_FTO_85647 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 163548
9 Salekasa MH1833005_260623APB_FTO_85647 India Post Payments Bank IPOS0000001 GONDIA 10445

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