Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:01:56 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833005999_270224APB_FTO_403566
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-33-005-020-001/104
(JAMAKODI) 		1833005000NRG24260220241086133 27/02/2024 Kavita Gangaprasad Tembhurnikar 1833005WL035311 Kavita Gangaprasad Tembhurnikar 00051 MAHB0000554 680 680 Processed 25/04/2024 A115242020103 Mrs. KAVITABAI GANGAPRASAD TEMBHURNE BANK OF MAHARASHTRA(607387)
2 Salekasa MH-33-005-020-001/113
(JAMAKODI) 		1833005000NRG24260220241086138 27/02/2024 Reena Pawankumar Madavi 1833005WL035311 Reena Pawankumar Madavi 00051 MAHB0000554 680 680 Processed 25/04/2024 A115242016424 Mrs. REENA PAWANKUMAR MADAVI BANK OF MAHARASHTRA(607387)
3 Salekasa MH-33-005-020-001/162
(JAMAKODI) 		1833005000NRG24260220241086157 27/02/2024 Priya Ramchand Wadhave 1833005WL035311 Priya Ramchand Wadhave 00051 MAHB0000554 850 850 Processed 25/04/2024 A115242016260 Miss. PRIYA RAMCHAND WADHVE BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-020-001/164
(JAMAKODI) 		1833005000NRG24260220241086158 27/02/2024 Asha Mukesh Shende 1833005WL035311 Asha Mukesh Shende 00051 MAHB0000554 170 170 Processed 25/04/2024 A115242016301 Miss. ASHA FUNDE BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-020-001/175
(JAMAKODI) 		1833005000NRG24260220241086162 27/02/2024 Vandana Mitaram Aurase 1833005WL035311 Vandana Mitaram Aurase 00051 MAHB0000554 850 850 Processed 25/04/2024 A115242016262 Miss. VANDANA MITARAM AURASE BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-020-001/181
(JAMAKODI) 		1833005000NRG24260220241086167 27/02/2024 Shyamrao G. Raut 1833005WL035311 Shyamrao G. Raut 00051 MAHB0000554 1020 1020 Processed 25/04/2024 A115242016343 Mr. SHYAMRAO GOMAJI RAUT BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-020-001/215
(JAMAKODI) 		1833005000NRG24260220241086185 27/02/2024 Kiran Ashok Tumdam 1833005WL035311 Kiran Ashok Tumdam 00051 MAHB0000554 340 340 Processed 25/04/2024 A115242016269 Miss. KIRAN ASHOK TUMLAM BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-020-001/218
(JAMAKODI) 		1833005000NRG24260220241086188 27/02/2024 Ramchand F.Sakhare 1833005WL035311 Ramchand F.Sakhare 00051 MAHB0000554 680 680 Processed 25/04/2024 A115242020120 Mr. RAMDAS FATTUJI SAKHARE BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-020-001/218
(JAMAKODI) 		1833005000NRG24260220241086187 27/02/2024 Tarabai R.Sakhare 1833005WL035311 Tarabai R.Sakhare 00051 MAHB0000554 680 680 Processed 25/04/2024 A115242016444 M/s. TARABAI RAMDAS SHAKRE BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-020-001/222
(JAMAKODI) 		1833005000NRG24260220241086192 27/02/2024 Shambai A.Telrandhe 1833005WL035311 Shambai A.Telrandhe 00051 MAHB0000554 680 680 Processed 25/04/2024 A115242020104 Mrs. RAMABAI AJAYKUMAR TELARANDHE BANK OF MAHARASHTRA(607387)
11 Salekasa MH-33-005-020-001/231
(JAMAKODI) 		1833005000NRG24260220241086198 27/02/2024 Khelan Thakre 1833005WL035311 Khelan Thakre 00051 MAHB0000554 340 340 Processed 25/04/2024 A115242021616 KHELANBAI BHAURAO THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
12 Salekasa MH-33-005-020-001/232
(JAMAKODI) 		1833005000NRG24260220241086199 27/02/2024 Radhika Devendrakumar Chaure 1833005WL035311 Radhika Devendrakumar Chaure 00051 MAHB0000554 680 680 Processed 25/04/2024 A115242016475 RADHIKA KANOUJE UCO BANK(607066)
13 Salekasa MH-33-005-020-001/232-A
(JAMAKODI) 		1833005000NRG24260220241086200 27/02/2024 Archana Rajendra Chaoure 1833005WL035311 Archana Rajendra Chaoure 00051 MAHB0000554 510 510 Processed 25/04/2024 A115242020102 Mrs. ARCHANA RAJENDRA CHAURE BANK OF MAHARASHTRA(607387)
14 Salekasa MH-33-005-020-001/249-A
(JAMAKODI) 		1833005000NRG24260220241086210 27/02/2024 Bhenu Manish Uikey 1833005WL035311 Bhenu Manish Uikey 00051 MAHB0000554 680 680 Processed 25/04/2024 A115242020086 BHENU MANISH UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Salekasa MH-33-005-020-001/252
(JAMAKODI) 		1833005000NRG24260220241086213 27/02/2024 Priti Dilip Uikey 1833005WL035311 Priti Dilip Uikey 00051 MAHB0000554 680 680 Processed 25/04/2024 A115242016448 Mrs. PRATI DILIP UIKEY BANK OF MAHARASHTRA(607387)
16 Salekasa MH-33-005-020-001/255
(JAMAKODI) 		1833005000NRG24260220241086214 27/02/2024 Monika Pradip Madavi 1833005WL035311 Monika Pradip Madavi 00051 MAHB0000554 340 340 Processed 25/04/2024 A115242016471 Mrs. MONIKA PRADIP MADAVI BANK OF MAHARASHTRA(607387)
17 Salekasa MH-33-005-020-001/260-A
(JAMAKODI) 		1833005000NRG24260220241086219 27/02/2024 Vanita Rakesh Mehare 1833005WL035311 Vanita Rakesh Mehare 00051 MAHB0000554 850 850 Processed 25/04/2024 A115242016445 Vanita Rakesh Mehare INDUSIND BANK(607189)
18 Salekasa MH-33-005-020-001/268
(JAMAKODI) 		1833005000NRG24260220241086223 27/02/2024 Rukhmini Ganesh Vishvakarma 1833005WL035311 Rukhmini Ganesh Vishvakarma 00051 MAHB0000554 1020 1020 Processed 25/04/2024 A115242016261 Mr. RUKHMANI GANESH VISHVAKARMA BANK OF MAHARASHTRA(607387)
19 Salekasa MH-33-005-020-001/280
(JAMAKODI) 		1833005000NRG24260220241086229 27/02/2024 Yogesh Pratap Madavi 1833005WL035311 Yogesh Pratap Madavi 00051 MAHB0000554 850 850 Processed 25/04/2024 A115242016447 Mr. YOGESH PRATAP MADAVI BANK OF MAHARASHTRA(607387)
20 Salekasa MH-33-005-020-001/291
(JAMAKODI) 		1833005000NRG24260220241086232 27/02/2024 Pinki Prakash Madavi 1833005WL035311 Pinki Prakash Madavi 00051 MAHB0000554 850 850 Processed 25/04/2024 A115242016436 Mrs. PINKI PRAKASH MADAVI BANK OF MAHARASHTRA(607387)
21 Salekasa MH-33-005-020-001/293
(JAMAKODI) 		1833005000NRG24260220241086233 27/02/2024 Priti Rupesh Shende 1833005WL035311 Priti Rupesh Shende 00051 MAHB0000554 850 850 Processed 25/04/2024 A115242016449 Miss. Priti Rupesh Shende BANK OF MAHARASHTRA(607387)
22 Salekasa MH-33-005-020-001/3
(JAMAKODI) 		1833005000NRG24260220241086236 27/02/2024 Bhumeswari Mahendra Musahe 1833005WL035311 Bhumeswari Mahendra Musahe 00051 MAHB0000554 680 680 Processed 25/04/2024 A115242020087 Bhumeshwari Mahendra Musahe FINCARE SMALL FINANCE BANK LTD(608304)
23 Salekasa MH-33-005-020-001/3
(JAMAKODI) 		1833005000NRG24260220241086237 27/02/2024 Lakshmi Lalchand Musahe 1833005WL035311 Lakshmi Lalchand Musahe 00051 MAHB0000554 170 170 Processed 25/04/2024 A115242016446 LAKSHMI LALCHAND MUSAHE INDIA POST PAYMENTS BANK LIMITED(508528)
24 Salekasa MH-33-005-020-001/301
(JAMAKODI) 		1833005000NRG24260220241086238 27/02/2024 Prattima Umesh Mehare 1833005WL035311 Prattima Umesh Mehare 00051 MAHB0000554 1020 1020 Processed 25/04/2024 A115242016387 Mrs. Prattima Umesh Mehare BANK OF MAHARASHTRA(607387)
25 Salekasa MH-33-005-020-001/319
(JAMAKODI) 		1833005000NRG24260220241086245 27/02/2024 Nirmala Tulsiram Bramhankar 1833005WL035311 Nirmala Tulsiram Bramhankar 00051 MAHB0000554 1020 1020 Processed 25/04/2024 A115242020106 NIRMMALABAI TULSIRAM BRAMHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Salekasa MH-33-005-020-001/32
(JAMAKODI) 		1833005000NRG24260220241086246 27/02/2024 kalabai Balwant somwane 1833005WL035311 kalabai Balwant somwane 00051 MAHB0000554 1020 1020 Processed 25/04/2024 A115242016463 Mrs. Kala Batwant Sonwane BANK OF MAHARASHTRA(607387)
27 Salekasa MH-33-005-020-001/322
(JAMAKODI) 		1833005000NRG24260220241086248 27/02/2024 Pramila Y.Bhoyar 1833005WL035311 Pramila Y.Bhoyar 00051 MAHB0000554 1020 1020 Processed 25/04/2024 A115242016345 Mr. YADAORAOJI GOPALJI BHOYAR BANK OF MAHARASHTRA(607387)
28 Salekasa MH-33-005-020-001/324
(JAMAKODI) 		1833005000NRG24260220241086249 27/02/2024 Mitabai S. Sakhare 1833005WL035311 Mitabai S. Sakhare 00051 MAHB0000554 1020 1020 Processed 25/04/2024 A115242016251 Mrs. MITABAI SHALIKRAM SAKHARE BANK OF MAHARASHTRA(607387)
29 Salekasa MH-33-005-020-001/361
(JAMAKODI) 		1833005000NRG24260220241086257 27/02/2024 Dilipkumar Bhojram Raut 1833005WL035311 Dilipkumar Bhojram Raut 00051 MAHB0000554 850 850 Processed 25/04/2024 A115242016440 Mr. DILIPKUMAR BHOJRAM RAUT BANK OF MAHARASHTRA(607387)
30 Salekasa MH-33-005-020-001/366
(JAMAKODI) 		1833005000NRG24260220241086262 27/02/2024 Kavita Ashok Singole 1833005WL035311 Kavita Ashok Singole 00051 MAHB0000554 340 340 Processed 25/04/2024 A115242020094 Miss. Kavita Ashok Singole BANK OF MAHARASHTRA(607387)
31 Salekasa MH-33-005-020-001/383
(JAMAKODI) 		1833005000NRG24260220241086268 27/02/2024 Sunita Suresh Warma 1833005WL035311 Sunita Suresh Warma 00051 MAHB0000554 1020 1020 Processed 25/04/2024 A115242016442 Miss. Sunita Suresh Varma BANK OF MAHARASHTRA(607387)
32 Salekasa MH-33-005-020-001/389
(JAMAKODI) 		1833005000NRG24260220241086270 27/02/2024 Sunita Harish Masram 1833005WL035311 Sunita Harish Masram 00051 MAHB0000554 680 680 Processed 25/04/2024 A115242016425 Miss. Sunita Harish Masram BANK OF MAHARASHTRA(607387)
33 Salekasa MH-33-005-020-001/412
(JAMAKODI) 		1833005000NRG24260220241086272 27/02/2024 Sukhabatti Mangesh Wadhiwe 1833005WL035311 Sukhabatti Mangesh Wadhiwe 00051 MAHB0000554 850 850 Processed 25/04/2024 A115242016452 Miss. Sukhbatti Mangesh Wadhive BANK OF MAHARASHTRA(607387)
34 Salekasa MH-33-005-020-001/417
(JAMAKODI) 		1833005000NRG24260220241086274 27/02/2024 Kavita Ravi Kawas 1833005WL035311 Kavita Ravi Kawas 00051 MAHB0000554 510 510 Processed 25/04/2024 A115242016254 Mrs. KAVITA RAVI KAWAS BANK OF MAHARASHTRA(607387)
35 Salekasa MH-33-005-020-001/418
(JAMAKODI) 		1833005000NRG24260220241086275 27/02/2024 Shardabai Sunil Dasariya 1833005WL035311 Shardabai Sunil Dasariya 00051 MAHB0000554 1020 1020 Processed 25/04/2024 A115242016451 SHARDA SUNIL DASARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Salekasa MH-33-005-020-001/42
(JAMAKODI) 		1833005000NRG24260220241086276 27/02/2024 Dhalsing Laxman Madavi 1833005WL035311 Dhalsing Laxman Madavi 00051 MAHB0000554 170 170 Processed 25/04/2024 A115242020090 Mr. DHALSINGH LAXMAN MADAVI BANK OF MAHARASHTRA(607387)
37 Salekasa MH-33-005-020-001/432
(JAMAKODI) 		1833005000NRG24260220241086279 27/02/2024 Kalpana Laxman Bhoyar 1833005WL035311 Kalpana Laxman Bhoyar 00051 MAHB0000554 510 510 Processed 25/04/2024 A115242016392 MS KALPANA LAXMAN BHOYAR STATE BANK OF INDIA(508548)
38 Salekasa MH-33-005-020-001/434
(JAMAKODI) 		1833005000NRG24260220241086281 27/02/2024 Anita Sukram Uikey 1833005WL035311 Anita Sukram Uikey 00051 MAHB0000554 850 850 Processed 25/04/2024 A115242020095 Mrs. ANITA SUKRAM UIKEY BANK OF MAHARASHTRA(607387)
39 Salekasa MH-33-005-020-001/434
(JAMAKODI) 		1833005000NRG24260220241086280 27/02/2024 Sukram Chandanlal Uikey 1833005WL035311 Sukram Chandanlal Uikey 00051 MAHB0000554 850 850 Processed 25/04/2024 A115242016431 SUKHARAM CHANDANLAL UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
40 Salekasa MH-33-005-020-001/436
(JAMAKODI) 		1833005000NRG24260220241086283 27/02/2024 Rekhabai Puranlal Madavi 1833005WL035311 Rekhabai Puranlal Madavi 00051 MAHB0000554 680 680 Processed 25/04/2024 A115242016457 MISS REKHABAI BHARATLAL UIKEY STATE BANK OF INDIA(508548)
41 Salekasa MH-33-005-020-001/559
(JAMAKODI) 		1833005000NRG24260220241086287 27/02/2024 Parvata Anil Vanjari 1833005WL035311 Parvata Anil Vanjari 00051 MAHB0000554 510 510 Processed 25/04/2024 A115242016417 Mrs. PARVATI ANIL WANJARI BANK OF MAHARASHTRA(607387)
42 Salekasa MH-33-005-020-001/58-A
(JAMAKODI) 		1833005000NRG24260220241086292 27/02/2024 Anita Pnnalal Choragde 1833005WL035311 Anita Pnnalal Choragde 00051 MAHB0000554 850 850 Processed 25/04/2024 A115242020088 M/s. ANITA PANNALAL CHAURAGADE BANK OF MAHARASHTRA(607387)
43 Salekasa MH-33-005-020-001/59
(JAMAKODI) 		1833005000NRG24260220241086294 27/02/2024 Maina Chaudhari 1833005WL035311 Maina Chaudhari 00051 MAHB0000554 850 850 Processed 25/04/2024 A115242016349 Mrs. MAINABAI RATIRAM CHAUDHARI BANK OF MAHARASHTRA(607387)
44 Salekasa MH-33-005-020-001/592
(JAMAKODI) 		1833005000NRG24260220241086295 27/02/2024 Basanti Chamaru Uiekey 1833005WL035311 Basanti Chamaru Uiekey 00051 MAHB0000554 850 850 Processed 25/04/2024 A115242016456 Miss. Basanti Chamaru Uikey BANK OF MAHARASHTRA(607387)
45 Salekasa MH-33-005-020-001/6
(JAMAKODI) 		1833005000NRG24260220241086296 27/02/2024 Pustkala Shamchand Modekar 1833005WL035311 Pustkala Shamchand Modekar 00051 MAHB0000554 850 850 Processed 25/04/2024 A115242020092 Mrs. PUSTAKALA SHAMCHAND MAUDEKAR BANK OF MAHARASHTRA(607387)
46 Salekasa MH-33-005-020-001/61
(JAMAKODI) 		1833005000NRG24260220241086298 27/02/2024 Jayashri Rajendra Bhoyar 1833005WL035311 Jayashri Rajendra Bhoyar 00051 MAHB0000554 850 850 Processed 25/04/2024 A115242016364 MISS JAYSHRI NAMDEO GHARAT STATE BANK OF INDIA(508548)
47 Salekasa MH-33-005-020-001/63
(JAMAKODI) 		1833005000NRG24260220241086300 27/02/2024 Laxmibai Khandwaye 1833005WL035311 Laxmibai Khandwaye 00051 MAHB0000554 1020 1020 Processed 25/04/2024 A115242016248 Mrs. LAXMIBAI SHAMRAO KHANDAWAYE BANK OF MAHARASHTRA(607387)
48 Salekasa MH-33-005-020-001/64
(JAMAKODI) 		1833005000NRG24260220241086301 27/02/2024 Khelanbai Tekram Chauragade 1833005WL035311 Khelanbai Tekram Chauragade 00051 MAHB0000554 510 510 Processed 25/04/2024 A115242016430 Miss. Khelanbai Lekhram Churagade BANK OF MAHARASHTRA(607387)
49 Salekasa MH-33-005-020-001/66-A
(JAMAKODI) 		1833005000NRG24260220241086304 27/02/2024 Sakuntala Tekchand Madavi 1833005WL035311 Sakuntala Tekchand Madavi 00051 MAHB0000554 1020 1020 Processed 25/04/2024 A115242020091 Miss. Shakuntala Tekchand Uike BANK OF MAHARASHTRA(607387)
50 Salekasa MH-33-005-020-001/77
(JAMAKODI) 		1833005000NRG24260220241086307 27/02/2024 Rupotinbai Bohane 1833005WL035311 Rupotinbai Bohane 00051 MAHB0000554 1020 1020 Processed 25/04/2024 A115242020100 RUPWANTIBAI CHANU BOHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 Salekasa MH-33-005-020-001/91
(JAMAKODI) 		1833005000NRG24260220241086316 27/02/2024 Ujwala Laxman Aurase 1833005WL035311 Ujwala Laxman Aurase 00051 MAHB0000554 340 340 Processed 25/04/2024 A115242016263 Mrs. UJJAVALA AND RESHAMIBAI LAXMAN AURA BANK OF MAHARASHTRA(607387)
52 Salekasa MH-33-005-020-001/96
(JAMAKODI) 		1833005000NRG24260220241086318 27/02/2024 Manoranjan Donode 1833005WL035311 Manoranjan Donode 00051 MAHB0000554 850 850 Processed 25/04/2024 A115242016252 Mr. MANORANJAN YASAWANTRAO DONODE BANK OF MAHARASHTRA(607387)
53 Salekasa MH-33-005-023-001/170
(TIRKHEDI) 		1833005000NRG24260220241093723 27/02/2024 Avinash Nago Gondawane 1833005WL035380 Avinash Nago Gondawane 00051 MAHB0000554 1792 1792 Processed 25/04/2024 A115242016266 Mr. Avinash Nango Gondane BANK OF MAHARASHTRA(607387)
54 Salekasa MH-33-005-023-001/170
(TIRKHEDI) 		1833005000NRG24260220241093724 27/02/2024 Sushama Avinash Gondane 1833005WL035380 Sushama Avinash Gondane 00051 MAHB0000554 1792 1792 Processed 25/04/2024 A115242016265 Mrs. SUSHMA AVINASH GONDANE BANK OF MAHARASHTRA(607387)
55 Salekasa MH-33-005-023-001/320
(TIRKHEDI) 		1833005000NRG24260220241093725 27/02/2024 Lahani Ramprasad Mohabe 1833005WL035380 Lahani Ramprasad Mohabe 00051 MAHB0000554 1792 1792 Processed 25/04/2024 A115242016268 Mrs. LAHANI RAMPRASAD MOHABE BANK OF MAHARASHTRA(607387)
56 Salekasa MH-33-005-023-001/320-A
(TIRKHEDI) 		1833005000NRG24260220241093726 27/02/2024 Ashok Ramprasad Mohabe 1833005WL035380 Ashok Ramprasad Mohabe 00051 MAHB0000554 1792 1792 Processed 25/04/2024 A115242016267 Mr. ASHOK RAMPRASAD MOHABE BANK OF MAHARASHTRA(607387)
57 Salekasa MH-33-005-023-001/424
(TIRKHEDI) 		1833005000NRG24260220241093727 27/02/2024 Hiralal Uikey 1833005WL035380 Hiralal Uikey 00051 MAHB0000554 1792 1792 Processed 25/04/2024 A115242016351 Mr. HIRALAL KONDU UIKEY BANK OF MAHARASHTRA(607387)
58 Salekasa MH-33-005-023-001/424
(TIRKHEDI) 		1833005000NRG24260220241093728 27/02/2024 Urmila Hiralal Uikey 1833005WL035380 Urmila Hiralal Uikey 00051 MAHB0000554 1792 1792 Processed 25/04/2024 A115242016389 Mrs. URMILA HIRALAL UIKEY BANK OF MAHARASHTRA(607387)
59 Salekasa MH-33-005-023-001/435
(TIRKHEDI) 		1833005000NRG24260220241093729 27/02/2024 Dharmendra Ramdas Meshram 1833005WL035380 Dharmendra Ramdas Meshram 00051 MAHB0000554 1792 1792 Processed 25/04/2024 A115242020122 Mr. DHARMENDRA RAMDAS MESHRAM BANK OF MAHARASHTRA(607387)
60 Salekasa MH-33-005-023-001/765
(TIRKHEDI) 		1833005000NRG24260220241093730 27/02/2024 Sunita Suresh Jagne 1833005WL035380 Sunita Suresh Jagne 00051 MAHB0000554 1792 1792 Processed 25/04/2024 A115242016437 Miss. Sunita Suresh Jagne BANK OF MAHARASHTRA(607387)
61 Salekasa MH-33-005-023-001/84
(TIRKHEDI) 		1833005000NRG24260220241093731 27/02/2024 Virendra Rajendra Kshirsagar 1833005WL035380 Virendra Rajendra Kshirsagar 00051 MAHB0000554 1792 1792 Processed 25/04/2024 A115242020099 Mr. VIRENDRA RAJENDRA KSHIRSAGAR BANK OF MAHARASHTRA(607387)
62 Salekasa MH-33-005-027-001/101
(PAOUDDHAVNA) 		1833005000NRG24260220241087763 27/02/2024 Sushilabai Sitaram Shiwankar 1833005WL035332 Sushilabai Sitaram Shiwankar 00051 MAHB0000554 675 675 Processed 25/04/2024 A115242016290 Mr. SITARAM NATTHU SHIVANKAR BANK OF MAHARASHTRA(607387)
63 Salekasa MH-33-005-027-001/103
(PAOUDDHAVNA) 		1833005000NRG24260220241087765 27/02/2024 Urmila Nagpure 1833005WL035332 Urmila Nagpure 00051 MAHB0000554 810 810 Processed 25/04/2024 A115242016288 Mr. BHIVRAM BARKU NAGPURE BANK OF MAHARASHTRA(607387)
64 Salekasa MH-33-005-027-001/109
(PAOUDDHAVNA) 		1833005000NRG24260220241087768 27/02/2024 Radhika Bhojraj Mendhe 1833005WL035332 Radhika Bhojraj Mendhe 00051 MAHB0000554 810 810 Processed 25/04/2024 A115242016380 RADHIKABAI BHOJRAJ MENDHE INDIA POST PAYMENTS BANK LIMITED(508528)
65 Salekasa MH-33-005-027-001/111
(PAOUDDHAVNA) 		1833005000NRG24260220241087770 27/02/2024 Hiradas Fattulal Dhamde 1833005WL035332 Hiradas Fattulal Dhamde 00051 MAHB0000554 810 810 Processed 25/04/2024 A115242016344 HIRADAS FATTULAL DHAMDE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 Salekasa MH-33-005-027-001/115
(PAOUDDHAVNA) 		1833005000NRG24260220241087772 27/02/2024 Yashawantrao Maniram Chouhan 1833005WL035332 Yashawantrao Maniram Chouhan 00051 MAHB0000554 675 675 Processed 25/04/2024 A115242016347 Mr. YASHWANTRAO MANIRAM CHAUHAN BANK OF MAHARASHTRA(607387)
67 Salekasa MH-33-005-027-001/119
(PAOUDDHAVNA) 		1833005000NRG24260220241087774 27/02/2024 Baliram Suklal Shahre 1833005WL035332 Baliram Suklal Shahre 00051 MAHB0000554 810 810 Processed 25/04/2024 A115242016455 Mr. Baliram Sukhalal Sahare BANK OF MAHARASHTRA(607387)
68 Salekasa MH-33-005-027-001/119
(PAOUDDHAVNA) 		1833005000NRG24260220241087775 27/02/2024 Radhikabai Sahare 1833005WL035332 Radhikabai Sahare 00051 MAHB0000554 810 810 Processed 25/04/2024 A115242016250 RADHIKABAI BALIRAM SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
69 Salekasa MH-33-005-027-001/119-A
(PAOUDDHAVNA) 		1833005000NRG24260220241087776 27/02/2024 Monika Milind Shahare 1833005WL035332 Monika Milind Shahare 00051 MAHB0000554 810 810 Processed 25/04/2024 A115242016365 Miss. MONIKA MILIND SHAHARE BANK OF MAHARASHTRA(607387)
70 Salekasa MH-33-005-027-001/120
(PAOUDDHAVNA) 		1833005000NRG24260220241087777 27/02/2024 Faguram Fattulal Dhamde 1833005WL035332 Faguram Fattulal Dhamde 00051 MAHB0000554 810 810 Processed 25/04/2024 A115242016275 Mr. FAGULAL FATTURAM DHAMDE BANK OF MAHARASHTRA(607387)
71 Salekasa MH-33-005-027-001/123
(PAOUDDHAVNA) 		1833005000NRG24260220241087780 27/02/2024 Sewanta R. Uikey 1833005WL035332 Sewanta R. Uikey 00051 MAHB0000554 810 810 Processed 25/04/2024 A115242016390 Mrs. SAIVANTAbai RAMULAL UIKEY BANK OF MAHARASHTRA(607387)
72 Salekasa MH-33-005-027-001/125
(PAOUDDHAVNA) 		1833005000NRG24260220241087781 27/02/2024 Banthulal Maniklal Lilhare 1833005WL035332 Banthulal Maniklal Lilhare 00051 MAHB0000554 675 675 Processed 25/04/2024 A115242016370 Mr. Bantulal Maniklal Lilhare BANK OF MAHARASHTRA(607387)
73 Salekasa MH-33-005-027-001/129
(PAOUDDHAVNA) 		1833005000NRG24260220241087439 27/02/2024 Premlal Zadu Shende 1833005WL035331 Premlal Zadu Shende 00051 MAHB0000554 870 870 Processed 25/04/2024 A115242016429 Mr. PREMLAL JHADU SHENDE BANK OF MAHARASHTRA(607387)
74 Salekasa MH-33-005-027-001/138
(PAOUDDHAVNA) 		1833005000NRG24260220241087446 27/02/2024 Devangan Radheshyam Ambadare 1833005WL035331 Devangan Radheshyam Ambadare 00051 MAHB0000554 725 725 Processed 25/04/2024 A115242016381 Mrs. DEVAGANBAI RADHESYAM AMBEDARE BANK OF MAHARASHTRA(607387)
75 Salekasa MH-33-005-027-001/139-A
(PAOUDDHAVNA) 		1833005000NRG24260220241087447 27/02/2024 Usha Anindra Tembhare 1833005WL035331 Usha Anindra Tembhare 00051 MAHB0000554 870 870 Processed 25/04/2024 A115242016439 Mrs. USHA ANINDRA TEMBHARE BANK OF MAHARASHTRA(607387)
76 Salekasa MH-33-005-027-001/14
(PAOUDDHAVNA) 		1833005000NRG24260220241087783 27/02/2024 Jaishila Sakhare 1833005WL035332 Jaishila Sakhare 00051 MAHB0000554 810 810 Processed 25/04/2024 A115242016371 JAISHILA BIRAJLAL SAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 Salekasa MH-33-005-027-001/147
(PAOUDDHAVNA) 		1833005000NRG24260220241087786 27/02/2024 Pustakala Meshram 1833005WL035332 Pustakala Meshram 00051 MAHB0000554 675 675 Processed 25/04/2024 A115242016257 Mrs. PUSTAKALA AMBARLAL MESHRAM BANK OF MAHARASHTRA(607387)
78 Salekasa MH-33-005-027-001/149
(PAOUDDHAVNA) 		1833005000NRG24260220241087788 27/02/2024 Kalavanti Mulchand Machhirke 1833005WL035332 Kalavanti Mulchand Machhirke 00051 MAHB0000554 675 675 Processed 25/04/2024 A115242016369 Mrs. KALAWATIBAI MULCHAND MACHCHHIRKE BANK OF MAHARASHTRA(607387)
79 Salekasa MH-33-005-027-001/163
(PAOUDDHAVNA) 		1833005000NRG24260220241087797 27/02/2024 Sevanta H. uikey 1833005WL035332 Sevanta H. uikey 00051 MAHB0000554 540 540 Processed 25/04/2024 A115242016391 Mrs. SEVANTABAI HANSHRAJ UIKEY BANK OF MAHARASHTRA(607387)
80 Salekasa MH-33-005-027-001/165
(PAOUDDHAVNA) 		1833005000NRG24260220241087798 27/02/2024 Lalitabai Maniram Uikey 1833005WL035332 Lalitabai Maniram Uikey 00051 MAHB0000554 810 810 Processed 25/04/2024 A115242016418 Miss. LALITABAI MANIRAM UIKEY BANK OF MAHARASHTRA(607387)
81 Salekasa MH-33-005-027-001/168
(PAOUDDHAVNA) 		1833005000NRG24260220241087800 27/02/2024 Netalal Chainu Dasariya 1833005WL035332 Netalal Chainu Dasariya 00051 MAHB0000554 810 810 Processed 25/04/2024 A115242016414 Mr. NETLAL CHAINU DASARIYA BANK OF MAHARASHTRA(607387)
82 Salekasa MH-33-005-027-001/169
(PAOUDDHAVNA) 		1833005000NRG24260220241087803 27/02/2024 Bhuvan Ashok Dhamde 1833005WL035332 Bhuvan Ashok Dhamde 00051 MAHB0000554 810 810 Processed 25/04/2024 A115242016403 Mr. Bhuwan Ashok Dhamde BANK OF MAHARASHTRA(607387)
83 Salekasa MH-33-005-027-001/172-A
(PAOUDDHAVNA) 		1833005000NRG24260220241087807 27/02/2024 Sonibai Pawan Nagpure 1833005WL035332 Sonibai Pawan Nagpure 00051 MAHB0000554 540 540 Processed 25/04/2024 A115242016453 SONIBAI PAWAN NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
84 Salekasa MH-33-005-027-001/173
(PAOUDDHAVNA) 		1833005000NRG24260220241087808 27/02/2024 Shobhelal Kawadu Mahule 1833005WL035332 Shobhelal Kawadu Mahule 00051 MAHB0000554 540 540 Processed 25/04/2024 A115242016256 Shobhelal Kavdu Mahule FINO PAYMENTS BANK LTD(608001)
85 Salekasa MH-33-005-027-001/174-A
(PAOUDDHAVNA) 		1833005000NRG24260220241087811 27/02/2024 Lila Tilakchand Machchhirke 1833005WL035332 Lila Tilakchand Machchhirke 00051 MAHB0000554 810 810 Processed 25/04/2024 A115242016258 Mrs. LILA TILAKCHAND MACHHIRKE BANK OF MAHARASHTRA(607387)
86 Salekasa MH-33-005-027-001/178
(PAOUDDHAVNA) 		1833005000NRG24260220241087812 27/02/2024 Khelan T. Tarone 1833005WL035332 Khelan T. Tarone 00051 MAHB0000554 810 810 Processed 25/04/2024 A115242016361 KHELANBAI TUKARAM TARONE INDIA POST PAYMENTS BANK LIMITED(508528)
87 Salekasa MH-33-005-027-001/187
(PAOUDDHAVNA) 		1833005000NRG24260220241087818 27/02/2024 Urmilabai J.Uikey 1833005WL035332 Urmilabai J.Uikey 00051 MAHB0000554 810 810 Processed 25/04/2024 A115242016411 Mrs. URMILABAI JAYANLAL UIKEY BANK OF MAHARASHTRA(607387)
88 Salekasa MH-33-005-027-001/191
(PAOUDDHAVNA) 		1833005000NRG24260220241087825 27/02/2024 Sitabai Nagpure 1833005WL035332 Sitabai Nagpure 00051 MAHB0000554 810 810 Processed 25/04/2024 A115242016366 Mrs. SEETA LAXMAN NAGPURE BANK OF MAHARASHTRA(607387)
89 Salekasa MH-33-005-027-001/193
(PAOUDDHAVNA) 		1833005000NRG24260220241087827 27/02/2024 Jiwan Kunjan Lilhare 1833005WL035332 Jiwan Kunjan Lilhare 00051 MAHB0000554 540 540 Processed 25/04/2024 A115242016356 Mr. JIWAN KUNJANLAL LILHARE BANK OF MAHARASHTRA(607387)
90 Salekasa MH-33-005-027-001/193
(PAOUDDHAVNA) 		1833005000NRG24260220241087828 27/02/2024 Kunjanlal Jogi Lilhare 1833005WL035332 Kunjanlal Jogi Lilhare 00051 MAHB0000554 675 675 Processed 25/04/2024 A115242020121 MR KUNJANLAL JOGI LILHARE STATE BANK OF INDIA(508548)
91 Salekasa MH-33-005-027-001/193
(PAOUDDHAVNA) 		1833005000NRG24260220241087826 27/02/2024 Rajkuwarbai Kunjanlal Lilhare 1833005WL035332 Rajkuwarbai Kunjanlal Lilhare 00051 MAHB0000554 675 675 Processed 25/04/2024 A115242016271 MRS RAJKUWARBAI KUNJANLAL LILHARE STATE BANK OF INDIA(508548)
92 Salekasa MH-33-005-027-001/196
(PAOUDDHAVNA) 		1833005000NRG24260220241087832 27/02/2024 Bhegraj Balare 1833005WL035332 Bhegraj Balare 00051 MAHB0000554 655 655 Processed 25/04/2024 A115242016287 Mr. BHEGRAJ ANTU BALARE BANK OF MAHARASHTRA(607387)
93 Salekasa MH-33-005-027-001/198
(PAOUDDHAVNA) 		1833005000NRG24260220241087833 27/02/2024 basantbai dhamde 1833005WL035332 basantbai dhamde 00051 MAHB0000554 655 655 Processed 25/04/2024 A115242016253 Mrs. BASANBAI HIRAMAN DHAMDE BANK OF MAHARASHTRA(607387)
94 Salekasa MH-33-005-027-001/203
(PAOUDDHAVNA) 		1833005000NRG24260220241087836 27/02/2024 Hemaraj Antu Balhare 1833005WL035332 Hemaraj Antu Balhare 00051 MAHB0000554 655 655 Processed 25/04/2024 A115242016279 Mr. Hemraj Antu Balhare BANK OF MAHARASHTRA(607387)
95 Salekasa MH-33-005-027-001/209
(PAOUDDHAVNA) 		1833005000NRG24260220241087839 27/02/2024 Ganesh Fattulal Dhamde 1833005WL035332 Ganesh Fattulal Dhamde 00051 MAHB0000554 524 524 Processed 25/04/2024 A115242016368 Mr. GANESH FATTULAL DHAMDE BANK OF MAHARASHTRA(607387)
96 Salekasa MH-33-005-027-001/221
(PAOUDDHAVNA) 		1833005000NRG24260220241087844 27/02/2024 Saganlal Hannu Wadhai 1833005WL035332 Saganlal Hannu Wadhai 00051 MAHB0000554 524 524 Processed 25/04/2024 A115242016375 Mr. SAGANLAL HANNU VADHAI BANK OF MAHARASHTRA(607387)
97 Salekasa MH-33-005-027-001/226
(PAOUDDHAVNA) 		1833005000NRG24260220241087851 27/02/2024 Pramilabai Yashulal Machhirke 1833005WL035332 Pramilabai Yashulal Machhirke 00051 MAHB0000554 786 786 Processed 25/04/2024 A115242016272 Mrs. PRAMILA KESULAL MACHHIRKE BANK OF MAHARASHTRA(607387)
98 Salekasa MH-33-005-027-001/227
(PAOUDDHAVNA) 		1833005000NRG24260220241087852 27/02/2024 Jethu Khindu Machhirke 1833005WL035332 Jethu Khindu Machhirke 00051 MAHB0000554 655 655 Processed 25/04/2024 A115242016281 Mr. JETHU KHINDULAL MACHCHHIRKE BANK OF MAHARASHTRA(607387)
99 Salekasa MH-33-005-027-001/228
(PAOUDDHAVNA) 		1833005000NRG24260220241087854 27/02/2024 Sarvswata B. Brahamankar 1833005WL035332 Sarvswata B. Brahamankar 00051 MAHB0000554 655 655 Processed 25/04/2024 A115242016393 Mrs. SARSWATA BHIVRAM BRAMHANKAR BANK OF MAHARASHTRA(607387)
100 Salekasa MH-33-005-027-001/228
(PAOUDDHAVNA) 		1833005000NRG24260220241087855 27/02/2024 Torankumar Bhivram Bramankar 1833005WL035332 Torankumar Bhivram Bramankar 00051 MAHB0000554 786 786 Processed 25/04/2024 A115242020125 Mr. TORANKUMAR BHIVRAM BRAMHANKAR BANK OF MAHARASHTRA(607387)
101 Salekasa MH-33-005-027-001/229
(PAOUDDHAVNA) 		1833005000NRG24260220241087856 27/02/2024 Chotibai Mohanlal Pichode 1833005WL035332 Chotibai Mohanlal Pichode 00051 MAHB0000554 786 786 Processed 25/04/2024 A115242016470 Chotibai Mohanlal Pichode FINO PAYMENTS BANK LTD(608001)
102 Salekasa MH-33-005-027-001/235
(PAOUDDHAVNA) 		1833005000NRG24260220241087860 27/02/2024 Sushila Ramesh Tandekar 1833005WL035332 Sushila Ramesh Tandekar 00051 MAHB0000554 786 786 Processed 25/04/2024 A115242016346 SUSHILA RAMESH TANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 Salekasa MH-33-005-027-001/240
(PAOUDDHAVNA) 		1833005000NRG24260220241087866 27/02/2024 Sukharam Uikey 1833005WL035332 Sukharam Uikey 00051 MAHB0000554 655 655 Processed 25/04/2024 A115242016372 Mr. SUKARAM MODKU UIKEY BANK OF MAHARASHTRA(607387)
104 Salekasa MH-33-005-027-001/245
(PAOUDDHAVNA) 		1833005000NRG24260220241087462 27/02/2024 Dulmatbai Ramprasad Dhamade 1833005WL035331 Dulmatbai Ramprasad Dhamade 00051 MAHB0000554 435 435 Processed 25/04/2024 A115242016359 Miss. Dulmat Ramprasad Dhamde BANK OF MAHARASHTRA(607387)
105 Salekasa MH-33-005-027-001/247
(PAOUDDHAVNA) 		1833005000NRG24260220241087869 27/02/2024 Lakhanlal Kawadu Mahule 1833005WL035332 Lakhanlal Kawadu Mahule 00051 MAHB0000554 786 786 Processed 25/04/2024 A115242016276 LAKHANLAL KAVADU MAHULE INDIA POST PAYMENTS BANK LIMITED(508528)
106 Salekasa MH-33-005-027-001/248
(PAOUDDHAVNA) 		1833005000NRG24260220241087871 27/02/2024 sakuntalabai Aasharam Tandekar 1833005WL035332 sakuntalabai Aasharam Tandekar 00051 MAHB0000554 655 655 Processed 25/04/2024 A115242016462 Mrs. SAKUNTALA HARICHAND TANDEKAR BANK OF MAHARASHTRA(607387)
107 Salekasa MH-33-005-027-001/25
(PAOUDDHAVNA) 		1833005000NRG24260220241087873 27/02/2024 Sunita Meharchand Lilhare 1833005WL035332 Sunita Meharchand Lilhare 00051 MAHB0000554 786 786 Processed 25/04/2024 A115242016413 Mrs. SUNITA MEHARCHAND LILHARE BANK OF MAHARASHTRA(607387)
108 Salekasa MH-33-005-027-001/250
(PAOUDDHAVNA) 		1833005000NRG24260220241087874 27/02/2024 Jankibai Shivankar 1833005WL035332 Jankibai Shivankar 00051 MAHB0000554 786 786 Processed 25/04/2024 A115242016373 Mrs. JANKABAI NETRAM SHIVANKAR BANK OF MAHARASHTRA(607387)
109 Salekasa MH-33-005-027-001/253
(PAOUDDHAVNA) 		1833005000NRG24260220241087878 27/02/2024 Koushalya vatti 1833005WL035332 Koushalya vatti 00051 MAHB0000554 655 655 Processed 25/04/2024 A115242016353 Mrs. KAUSHALYA RAMLAL VATTI BANK OF MAHARASHTRA(607387)
110 Salekasa MH-33-005-027-001/254
(PAOUDDHAVNA) 		1833005000NRG24260220241087879 27/02/2024 Shyamlal Vatti 1833005WL035332 Shyamlal Vatti 00051 MAHB0000554 786 786 Processed 25/04/2024 A115242016352 Mr. SHYAMLAL GHODKI VATTI BANK OF MAHARASHTRA(607387)
111 Salekasa MH-33-005-027-001/265
(PAOUDDHAVNA) 		1833005000NRG24260220241087887 27/02/2024 Kasturabai Chainu Machhirke 1833005WL035332 Kasturabai Chainu Machhirke 00051 MAHB0000554 524 524 Processed 25/04/2024 A115242016283 KASTURA CHAINU MACHHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
112 Salekasa MH-33-005-027-001/267
(PAOUDDHAVNA) 		1833005000NRG24260220241087889 27/02/2024 Sitaram S.Bhimte 1833005WL035332 Sitaram S.Bhimte 00051 MAHB0000554 786 786 Processed 25/04/2024 A115242016280 SITARAM SUKAJI BHIMTE INDIA POST PAYMENTS BANK LIMITED(508528)
113 Salekasa MH-33-005-027-001/277
(PAOUDDHAVNA) 		1833005000NRG24260220241087898 27/02/2024 Kisan Narayan Ladekar 1833005WL035332 Kisan Narayan Ladekar 00051 MAHB0000554 665 665 Processed 25/04/2024 A115242016278 SHRIKISAN NARAYAN LADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 Salekasa MH-33-005-027-001/28
(PAOUDDHAVNA) 		1833005000NRG24260220241087901 27/02/2024 Bhikram Uikey 1833005WL035332 Bhikram Uikey 00051 MAHB0000554 532 532 Processed 25/04/2024 A115242016342 BHIKRAM GHODKI UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
115 Salekasa MH-33-005-027-001/28
(PAOUDDHAVNA) 		1833005000NRG24260220241087902 27/02/2024 Kalabai Uikey 1833005WL035332 Kalabai Uikey 00051 MAHB0000554 798 798 Processed 25/04/2024 A115242016363 KALABAI BHIKRAM UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
116 Salekasa MH-33-005-027-001/284
(PAOUDDHAVNA) 		1833005000NRG24260220241087465 27/02/2024 Kalawati Patram Lilhare 1833005WL035331 Kalawati Patram Lilhare 00051 MAHB0000554 725 725 Processed 25/04/2024 A115242016291 Mrs. KALABATIBAI PATRAM LILHARE BANK OF MAHARASHTRA(607387)
117 Salekasa MH-33-005-027-001/296-A
(PAOUDDHAVNA) 		1833005000NRG24260220241087475 27/02/2024 Mitabai Suresh Dahare 1833005WL035331 Mitabai Suresh Dahare 00051 MAHB0000554 725 725 Processed 25/04/2024 A115242016461 Mrs. Mitabai Suresh Dahare BANK OF MAHARASHTRA(607387)
118 Salekasa MH-33-005-027-001/303
(PAOUDDHAVNA) 		1833005000NRG24260220241087480 27/02/2024 Mohanlala 1833005WL035331 Mohanlala 00051 MAHB0000554 725 725 Processed 25/04/2024 A115242016293 Mr. MOHANLAL BHAIYALAL MACHHIRKE BANK OF MAHARASHTRA(607387)
119 Salekasa MH-33-005-027-001/306
(PAOUDDHAVNA) 		1833005000NRG24260220241087482 27/02/2024 Jyoti S.Damahe 1833005WL035331 Jyoti S.Damahe 00051 MAHB0000554 870 870 Processed 25/04/2024 A115242020101 MISS JYOTI SHOBHELAL DAMAHE STATE BANK OF INDIA(508548)
120 Salekasa MH-33-005-027-001/310
(PAOUDDHAVNA) 		1833005000NRG24260220241087905 27/02/2024 Jamwanti Shankar Mahule 1833005WL035332 Jamwanti Shankar Mahule 00051 MAHB0000554 665 665 Processed 25/04/2024 A115242016428 JAMBATTI SHANKAR MAHULE INDIA POST PAYMENTS BANK LIMITED(508528)
121 Salekasa MH-33-005-027-001/310
(PAOUDDHAVNA) 		1833005000NRG24260220241087904 27/02/2024 Shankar Kawadu Mahule 1833005WL035332 Shankar Kawadu Mahule 00051 MAHB0000554 399 399 Processed 25/04/2024 A115242016277 SHANKAR KAVDU MAHULE INDIA POST PAYMENTS BANK LIMITED(508528)
122 Salekasa MH-33-005-027-001/314
(PAOUDDHAVNA) 		1833005000NRG24260220241087907 27/02/2024 Bebibai Gangaprasad Nagpure 1833005WL035332 Bebibai Gangaprasad Nagpure 00051 MAHB0000554 798 798 Processed 25/04/2024 A115242016466 BEBIBAI GANGAPRASAD NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
123 Salekasa MH-33-005-027-001/315
(PAOUDDHAVNA) 		1833005000NRG24260220241087909 27/02/2024 Satyabhama Shivshankar Farkunde 1833005WL035332 Satyabhama Shivshankar Farkunde 00051 MAHB0000554 798 798 Processed 25/04/2024 A115242020098 Mrs. SATYABHAMA SHIVSANKAR FARKUNDE BANK OF MAHARASHTRA(607387)
124 Salekasa MH-33-005-027-001/323
(PAOUDDHAVNA) 		1833005000NRG24260220241087917 27/02/2024 Kuwarlal dasariya 1833005WL035332 Kuwarlal dasariya 00051 MAHB0000554 798 798 Processed 25/04/2024 A115242016379 Mr. KUWARLAL CHAINU DASARIYA BANK OF MAHARASHTRA(607387)
125 Salekasa MH-33-005-027-001/36-A
(PAOUDDHAVNA) 		1833005000NRG24260220241087921 27/02/2024 Kalabai Omkar Uikey 1833005WL035332 Kalabai Omkar Uikey 00051 MAHB0000554 665 665 Processed 25/04/2024 A115242016416 Miss. KALABAI OMKAR UIKEY BANK OF MAHARASHTRA(607387)
126 Salekasa MH-33-005-027-001/37
(PAOUDDHAVNA) 		1833005000NRG24260220241087922 27/02/2024 Deveshawri Rajendra Mahule 1833005WL035332 Deveshawri Rajendra Mahule 00051 MAHB0000554 798 798 Processed 25/04/2024 A115242016460 MISS DEVESHWARI NAGPURE STATE BANK OF INDIA(508548)
127 Salekasa MH-33-005-027-001/43
(PAOUDDHAVNA) 		1833005000NRG24260220241087927 27/02/2024 Dewangana Omprakash Uike 1833005WL035332 Dewangana Omprakash Uike 00051 MAHB0000554 798 798 Processed 25/04/2024 A115242020097 MRS DEWANGANA OMPRAKASH UIKEY STATE BANK OF INDIA(508548)
128 Salekasa MH-33-005-027-001/44
(PAOUDDHAVNA) 		1833005000NRG24260220241087928 27/02/2024 Shilabai M.Pichode 1833005WL035332 Shilabai M.Pichode 00051 MAHB0000554 798 798 Processed 25/04/2024 A115242016404 Mrs. Shilabai Mulchand Pichhode BANK OF MAHARASHTRA(607387)
129 Salekasa MH-33-005-027-001/494
(PAOUDDHAVNA) 		1833005000NRG24260220241087935 27/02/2024 Budhawarobai Pataram Machhirke 1833005WL035332 Budhawarobai Pataram Machhirke 00051 MAHB0000554 798 798 Processed 25/04/2024 A115242021615 Mrs. BUDHVAROBAI PATRAM MACHHIRKE BANK OF MAHARASHTRA(607387)
130 Salekasa MH-33-005-027-001/497
(PAOUDDHAVNA) 		1833005000NRG24260220241087495 27/02/2024 Sarswati Kapurchand Giriya 1833005WL035331 Sarswati Kapurchand Giriya 00051 MAHB0000554 870 870 Processed 25/04/2024 A115242016422 Miss. SARSWATI KAPURCHAND GIRIYA BANK OF MAHARASHTRA(607387)
131 Salekasa MH-33-005-027-001/499
(PAOUDDHAVNA) 		1833005000NRG24260220241087497 27/02/2024 Bhankuwar Ramesh Damahe 1833005WL035331 Bhankuwar Ramesh Damahe 00051 MAHB0000554 870 870 Processed 25/04/2024 A115242016400 Mrs. BHANKUWARBAI RAMESH DAHARE BANK OF MAHARASHTRA(607387)
132 Salekasa MH-33-005-027-001/499
(PAOUDDHAVNA) 		1833005000NRG24260220241087496 27/02/2024 Ramesh Mehatar Damahe 1833005WL035331 Ramesh Mehatar Damahe 00051 MAHB0000554 435 435 Processed 25/04/2024 A115242016396 Mr. RAMESH MEHATAR DAHARE BANK OF MAHARASHTRA(607387)
133 Salekasa MH-33-005-027-001/509
(PAOUDDHAVNA) 		1833005000NRG24260220241087503 27/02/2024 Kushan Sukaji Mandalwal 1833005WL035331 Kushan Sukaji Mandalwal 00051 MAHB0000554 870 870 Processed 25/04/2024 A115242016433 Kusan Sukaji Mandlwar FINO PAYMENTS BANK LTD(608001)
134 Salekasa MH-33-005-027-001/527-A
(PAOUDDHAVNA) 		1833005000NRG24260220241087941 27/02/2024 Dhanvanti Devendrakumar Nagpure 1833005WL035332 Dhanvanti Devendrakumar Nagpure 00051 MAHB0000554 798 798 Processed 25/04/2024 A115242016443 Mrs. DHANWANTI DEVENDRAKUMAR NAGPURE BANK OF MAHARASHTRA(607387)
135 Salekasa MH-33-005-027-001/528
(PAOUDDHAVNA) 		1833005000NRG24260220241087513 27/02/2024 Shankar Hiraman Sonwane 1833005WL035331 Shankar Hiraman Sonwane 00051 MAHB0000554 294 294 Processed 25/04/2024 A115242016459 Mr. Shankar Hiraman Sonwane BANK OF MAHARASHTRA(607387)
136 Salekasa MH-33-005-027-001/532
(PAOUDDHAVNA) 		1833005000NRG24260220241087519 27/02/2024 Radhika Raju Mandalwar 1833005WL035331 Radhika Raju Mandalwar 00051 MAHB0000554 882 882 Processed 25/04/2024 A115242016395 Radhika Raju Mandalwar FINO PAYMENTS BANK LTD(608001)
137 Salekasa MH-33-005-027-001/540
(PAOUDDHAVNA) 		1833005000NRG24260220241087943 27/02/2024 sonkurbai Dukalu Mohajare 1833005WL035332 sonkurbai Dukalu Mohajare 00051 MAHB0000554 665 665 Processed 25/04/2024 A115242016286 MISS SONKUWARBAI DUKALU MOHJARE STATE BANK OF INDIA(508548)
138 Salekasa MH-33-005-027-001/541
(PAOUDDHAVNA) 		1833005000NRG24260220241087946 27/02/2024 Fulawnata Premlal Uikey 1833005WL035332 Fulawnata Premlal Uikey 00051 MAHB0000554 665 665 Processed 25/04/2024 A115242016297 Mrs. FULVANTA PREMLAL UIKEY BANK OF MAHARASHTRA(607387)
139 Salekasa MH-33-005-027-001/55
(PAOUDDHAVNA) 		1833005000NRG24260220241087947 27/02/2024 Fulbattibai Sonulalji Damahe 1833005WL035332 Fulbattibai Sonulalji Damahe 00051 MAHB0000554 798 798 Processed 25/04/2024 A115242016348 FULABATI SONULAL DAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
140 Salekasa MH-33-005-027-001/556
(PAOUDDHAVNA) 		1833005000NRG24260220241087949 27/02/2024 Loknath L. Patle 1833005WL035332 Loknath L. Patle 00051 MAHB0000554 798 798 Processed 25/04/2024 A115242016284 MR LOKNATH LAXMAN PATLE STATE BANK OF INDIA(508548)
141 Salekasa MH-33-005-027-001/563
(PAOUDDHAVNA) 		1833005000NRG24260220241087527 27/02/2024 Sulochana Bhojaraj Suryawanshi 1833005WL035331 Sulochana Bhojaraj Suryawanshi 00051 MAHB0000554 882 882 Processed 25/04/2024 A115242016420 Mrs. SULOCHANABAI BHOJRAJ SURYAWANSHI BANK OF MAHARASHTRA(607387)
142 Salekasa MH-33-005-027-001/57
(PAOUDDHAVNA) 		1833005000NRG24260220241087952 27/02/2024 Bhaulal Bhadaru Dashriya 1833005WL035332 Bhaulal Bhadaru Dashriya 00051 MAHB0000554 798 798 Processed 25/04/2024 A115242016274 Mr. BHAULAL BHADARU DASHRIYA BANK OF MAHARASHTRA(607387)
143 Salekasa MH-33-005-027-001/596
(PAOUDDHAVNA) 		1833005000NRG24260220241087957 27/02/2024 Durga Sukaram Tandekar 1833005WL035332 Durga Sukaram Tandekar 00051 MAHB0000554 798 798 Processed 25/04/2024 A115242020089 Miss. Durga Sukram Tandekar BANK OF MAHARASHTRA(607387)
144 Salekasa MH-33-005-027-001/607
(PAOUDDHAVNA) 		1833005000NRG24260220241087960 27/02/2024 Sangita Yashawant Machhirke 1833005WL035332 Sangita Yashawant Machhirke 00051 MAHB0000554 665 665 Processed 25/04/2024 A115242020096 Mrs. SANGITA YASHWANT MACHHIRKE BANK OF MAHARASHTRA(607387)
145 Salekasa MH-33-005-027-001/64
(PAOUDDHAVNA) 		1833005000NRG24260220241087967 27/02/2024 Shobhelal C. Dasriya 1833005WL035332 Shobhelal C. Dasriya 00051 MAHB0000554 810 810 Processed 25/04/2024 A115242016376 Mr. SOBHELAL CHARAN DASRIYA BANK OF MAHARASHTRA(607387)
146 Salekasa MH-33-005-027-001/643
(PAOUDDHAVNA) 		1833005000NRG24260220241087970 27/02/2024 Reshama Yogesh Lilhare 1833005WL035332 Reshama Yogesh Lilhare 00051 MAHB0000554 810 810 Processed 25/04/2024 A115242016427 Miss. RESHAMA YOGESH LILHARE BANK OF MAHARASHTRA(607387)
147 Salekasa MH-33-005-027-001/657
(PAOUDDHAVNA) 		1833005000NRG24260220241087974 27/02/2024 Anitabai Mahesh Mahule 1833005WL035332 Anitabai Mahesh Mahule 00051 MAHB0000554 675 675 Processed 25/04/2024 A115242016464 ANITA MAHESH MAHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
148 Salekasa MH-33-005-027-001/659
(PAOUDDHAVNA) 		1833005000NRG24260220241087975 27/02/2024 Minakshi Premlal Shivankar 1833005WL035332 Minakshi Premlal Shivankar 00051 MAHB0000554 810 810 Processed 25/04/2024 A115242016465 MINAKSHI PREMLAL SHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
149 Salekasa MH-33-005-027-001/660
(PAOUDDHAVNA) 		1833005000NRG24260220241087976 27/02/2024 Bhumitabai Bhumeshkumar Nagpure 1833005WL035332 Bhumitabai Bhumeshkumar Nagpure 00051 MAHB0000554 810 810 Processed 25/04/2024 A115242016415 Mrs. BHUMITABAI BHUMESHKUMAR NAGPURE BANK OF MAHARASHTRA(607387)
150 Salekasa MH-33-005-027-001/666
(PAOUDDHAVNA) 		1833005000NRG24260220241087979 27/02/2024 Mamta Rakesh Patle 1833005WL035332 Mamta Rakesh Patle 00051 MAHB0000554 810 810 Processed 25/04/2024 A115242016273 Mrs. MAMATA RAKESH PATLE BANK OF MAHARASHTRA(607387)
151 Salekasa MH-33-005-027-001/668
(PAOUDDHAVNA) 		1833005000NRG24260220241087981 27/02/2024 Ganga Ritesh Machhirke 1833005WL035332 Ganga Ritesh Machhirke 00051 MAHB0000554 675 675 Processed 25/04/2024 A115242016467 GANGA RITESH MACHHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
152 Salekasa MH-33-005-027-001/670
(PAOUDDHAVNA) 		1833005000NRG24260220241087983 27/02/2024 Pawankumar Mulchand Machchhirke 1833005WL035332 Pawankumar Mulchand Machchhirke 00051 MAHB0000554 810 810 Processed 25/04/2024 A115242016294 PAVANKUMAR MULACHAND MACHHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
153 Salekasa MH-33-005-027-001/70
(PAOUDDHAVNA) 		1833005000NRG24260220241087529 27/02/2024 Kamaleshawari Santosh Tembhare 1833005WL035331 Kamaleshawari Santosh Tembhare 00051 MAHB0000554 735 735 Processed 25/04/2024 A115242016406 Mrs. KAMLESHWARI SANTOSH TEMBHARE BANK OF MAHARASHTRA(607387)
154 Salekasa MH-33-005-027-001/702
(PAOUDDHAVNA) 		1833005000NRG24260220241087985 27/02/2024 Sumtra Rajesh Dashariya 1833005WL035332 Sumtra Rajesh Dashariya 00051 MAHB0000554 810 810 Processed 25/04/2024 A115242016412 Mrs. SUMATRABAI RAJESH DASARIYA BANK OF MAHARASHTRA(607387)
155 Salekasa MH-33-005-027-001/713
(PAOUDDHAVNA) 		1833005000NRG24260220241087989 27/02/2024 Urmila Noharlal Meshram 1833005WL035332 Urmila Noharlal Meshram 00051 MAHB0000554 675 675 Processed 25/04/2024 A115242016469 URMILA NOHARLAL MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
156 Salekasa MH-33-005-027-001/735
(PAOUDDHAVNA) 		1833005000NRG24260220241087993 27/02/2024 Chhaya Tejaram Shivankar 1833005WL035332 Chhaya Tejaram Shivankar 00051 MAHB0000554 810 810 Processed 25/04/2024 A115242016432 Mrs. CHHAYA TEJRAM SHIVANKAR BANK OF MAHARASHTRA(607387)
157 Salekasa MH-33-005-027-001/738
(PAOUDDHAVNA) 		1833005000NRG24260220241087994 27/02/2024 Rahul Nirajsinh Bais 1833005WL035332 Rahul Nirajsinh Bais 00051 MAHB0000554 810 810 Processed 25/04/2024 A115242016358 Master RAHUL NIRAJSING BAIS BANK OF MAHARASHTRA(607387)
158 Salekasa MH-33-005-027-001/786
(PAOUDDHAVNA) 		1833005000NRG24260220241088001 27/02/2024 Chandrakala Lekharam Machhirke 1833005WL035332 Chandrakala Lekharam Machhirke 00051 MAHB0000554 540 540 Processed 25/04/2024 A115242016468 Mrs. Chandrakala Lekhram machhirke BANK OF MAHARASHTRA(607387)
159 Salekasa MH-33-005-027-001/787
(PAOUDDHAVNA) 		1833005000NRG24260220241088003 27/02/2024 Kautika Narendra Damahe 1833005WL035332 Kautika Narendra Damahe 00051 MAHB0000554 810 810 Processed 25/04/2024 A115242016473 MISS KAUTIKA PICHHODE STATE BANK OF INDIA(508548)
160 Salekasa MH-33-005-027-001/787
(PAOUDDHAVNA) 		1833005000NRG24260220241088002 27/02/2024 Narendra Sonulal Damahe 1833005WL035332 Narendra Sonulal Damahe 00051 MAHB0000554 810 810 Processed 25/04/2024 A115242016472 Mr. NARENDRA SONULAL DAMAHE BANK OF MAHARASHTRA(607387)
161 Salekasa MH-33-005-027-001/86
(PAOUDDHAVNA) 		1833005000NRG24260220241088010 27/02/2024 Sakuntalabai Karemore 1833005WL035332 Sakuntalabai Karemore 00051 MAHB0000554 810 810 Processed 25/04/2024 A115242016289 SAKUNBAI RAJKUMAR KAREMORE VIDHARBHA KOKAN GRAMIN BANK(508516)
162 Salekasa MH-33-005-027-001/89
(PAOUDDHAVNA) 		1833005000NRG24260220241088011 27/02/2024 Saswatabai Nathulal Uikey 1833005WL035332 Saswatabai Nathulal Uikey 00051 MAHB0000554 540 540 Processed 25/04/2024 A115242016388 MRS SARSWATABAI NATHULAL UIKEY STATE BANK OF INDIA(508548)
163 Salekasa MH-33-005-027-001/89-A
(PAOUDDHAVNA) 		1833005000NRG24260220241088012 27/02/2024 Sumitra Amitkumar Uikey 1833005WL035332 Sumitra Amitkumar Uikey 00051 MAHB0000554 810 810 Processed 25/04/2024 A115242016474 Mrs. Sumitra Amitkumar Uikey BANK OF MAHARASHTRA(607387)
164 Salekasa MH-33-005-027-001/94
(PAOUDDHAVNA) 		1833005000NRG24260220241088016 27/02/2024 Puja Shalikram Wadhai 1833005WL035332 Puja Shalikram Wadhai 00051 MAHB0000554 675 675 Processed 25/04/2024 A115242016300 Miss. PUJA SHALIKRAM WADAI BANK OF MAHARASHTRA(607387)
165 Salekasa MH-33-005-027-001/95
(PAOUDDHAVNA) 		1833005000NRG24260220241088017 27/02/2024 kalavatibai machhirke 1833005WL035332 kalavatibai machhirke 00051 MAHB0000554 810 810 Processed 25/04/2024 A115242016255 Mrs. KALABAI KANHAIYALAL MACHHIRKE BANK OF MAHARASHTRA(607387)
166 Salekasa MH-33-005-027-002/334
(PAOUDDHAVNA) 		1833005000NRG24260220241087538 27/02/2024 Hiranbai G. Watti 1833005WL035331 Hiranbai G. Watti 00051 MAHB0000554 882 882 Processed 25/04/2024 A115242016374 MISS HIRANBAI GYANIRAM VATTI STATE BANK OF INDIA(508548)
167 Salekasa MH-33-005-027-002/334
(PAOUDDHAVNA) 		1833005000NRG24260220241087539 27/02/2024 Ratnamala Manoj Vatti 1833005WL035331 Ratnamala Manoj Vatti 00051 MAHB0000554 147 147 Processed 25/04/2024 A115242020124 Ratnkala Manoj Watti FINCARE SMALL FINANCE BANK LTD(608304)
168 Salekasa MH-33-005-027-002/339
(PAOUDDHAVNA) 		1833005000NRG24260220241087545 27/02/2024 Shiwcharan Doman Pichore 1833005WL035331 Shiwcharan Doman Pichore 00051 MAHB0000554 147 147 Processed 25/04/2024 A115242016384 Mr. SHIVCHARAN DOMAN PICHHODE BANK OF MAHARASHTRA(607387)
169 Salekasa MH-33-005-027-002/342
(PAOUDDHAVNA) 		1833005000NRG24260220241087548 27/02/2024 Maneshwar Barku Bisen 1833005WL035331 Maneshwar Barku Bisen 00051 MAHB0000554 735 735 Processed 25/04/2024 A115242016402 Mr. Maneshwar Barku Bisen BANK OF MAHARASHTRA(607387)
170 Salekasa MH-33-005-027-002/344
(PAOUDDHAVNA) 		1833005000NRG24260220241087550 27/02/2024 Pramila Shayamlal Damahe 1833005WL035331 Pramila Shayamlal Damahe 00051 MAHB0000554 588 588 Processed 25/04/2024 A115242016408 Mrs. PRAMILABAI SYAMLAL DAMAHE BANK OF MAHARASHTRA(607387)
171 Salekasa MH-33-005-027-002/354-A
(PAOUDDHAVNA) 		1833005000NRG24260220241087557 27/02/2024 Hemlata Anilkumar Machhirke 1833005WL035331 Hemlata Anilkumar Machhirke 00051 MAHB0000554 882 882 Processed 25/04/2024 A115242016476 MRS HEMLATA BANOTHE STATE BANK OF INDIA(508548)
172 Salekasa MH-33-005-027-002/360
(PAOUDDHAVNA) 		1833005000NRG24260220241087562 27/02/2024 Kaushila Revchand Machhirke 1833005WL035331 Kaushila Revchand Machhirke 00051 MAHB0000554 882 882 Processed 25/04/2024 A115242016407 Mrs. KAUSHALYABAI REWACHAND MACHHIRKE BANK OF MAHARASHTRA(607387)
173 Salekasa MH-33-005-027-002/367
(PAOUDDHAVNA) 		1833005000NRG24260220241087570 27/02/2024 Noharlal G. Dasariya 1833005WL035331 Noharlal G. Dasariya 00051 MAHB0000554 858 858 Processed 25/04/2024 A115242016292 NOHARLAL GOVARDHAN DASRIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
174 Salekasa MH-33-005-027-002/368
(PAOUDDHAVNA) 		1833005000NRG24260220241087572 27/02/2024 Kailash B.Pichhode 1833005WL035331 Kailash B.Pichhode 00051 MAHB0000554 858 858 Processed 25/04/2024 A115242016282 Mr. KAILASH BHAIYALAL PICHHODE BANK OF MAHARASHTRA(607387)
175 Salekasa MH-33-005-027-002/379
(PAOUDDHAVNA) 		1833005000NRG24260220241087581 27/02/2024 Yamuna Ajay Mahule 1833005WL035331 Yamuna Ajay Mahule 00051 MAHB0000554 715 715 Processed 25/04/2024 A115242016270 Miss. YAMUNA MADANKUMAR BANOTHE BANK OF MAHARASHTRA(607387)
176 Salekasa MH-33-005-027-002/393
(PAOUDDHAVNA) 		1833005000NRG24260220241087591 27/02/2024 kuajilal uprade 1833005WL035331 kuajilal uprade 00051 MAHB0000554 858 858 Processed 25/04/2024 A115242016285 Mr. KUNJILAL BUDHRAM UPRADE BANK OF MAHARASHTRA(607387)
177 Salekasa MH-33-005-027-002/411
(PAOUDDHAVNA) 		1833005000NRG24260220241087610 27/02/2024 Gajanand Sukcharan Patle 1833005WL035331 Gajanand Sukcharan Patle 00051 MAHB0000554 858 858 Processed 25/04/2024 A115242016362 GAJANAND SUKCHARAN PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
178 Salekasa MH-33-005-027-002/411
(PAOUDDHAVNA) 		1833005000NRG24260220241087611 27/02/2024 Manjula Gajanan Patle 1833005WL035331 Manjula Gajanan Patle 00051 MAHB0000554 858 858 Processed 25/04/2024 A115242016426 Mrs. MANJULABAI GAJANAND PATLE BANK OF MAHARASHTRA(607387)
179 Salekasa MH-33-005-027-002/419
(PAOUDDHAVNA) 		1833005000NRG24260220241087620 27/02/2024 Ramshila Sahebdas Lilhare 1833005WL035331 Ramshila Sahebdas Lilhare 00051 MAHB0000554 858 858 Processed 25/04/2024 A115242016409 Mrs. RAMSILABAI SAHEBDAS LILHARE BANK OF MAHARASHTRA(607387)
180 Salekasa MH-33-005-027-002/420
(PAOUDDHAVNA) 		1833005000NRG24260220241087621 27/02/2024 Gayatri suresh 1833005WL035331 Gayatri suresh 00051 MAHB0000554 858 858 Processed 25/04/2024 A115242016441 Gaytri Suresh Giriya FINCARE SMALL FINANCE BANK LTD(608304)
181 Salekasa MH-33-005-027-002/427
(PAOUDDHAVNA) 		1833005000NRG24260220241087628 27/02/2024 Kapurchand Sitaram Thakare 1833005WL035331 Kapurchand Sitaram Thakare 00051 MAHB0000554 858 858 Processed 25/04/2024 A115242016295 Mr. KAPURCHAND SITARAM THAKRE BANK OF MAHARASHTRA(607387)
182 Salekasa MH-33-005-027-002/431
(PAOUDDHAVNA) 		1833005000NRG24260220241087634 27/02/2024 Rakesh Chaidas Maohule 1833005WL035331 Rakesh Chaidas Maohule 00051 MAHB0000554 858 858 Processed 25/04/2024 A115242016298 Master RAKESH CHAINDAS MAHULE BANK OF MAHARASHTRA(607387)
183 Salekasa MH-33-005-027-002/441
(PAOUDDHAVNA) 		1833005000NRG24260220241087645 27/02/2024 Mahesh Sonu Karsayal 1833005WL035331 Mahesh Sonu Karsayal 00051 MAHB0000554 710 710 Processed 25/04/2024 A115242016399 Mr. MAHESH SONU KARSAYAL BANK OF MAHARASHTRA(607387)
184 Salekasa MH-33-005-027-002/441
(PAOUDDHAVNA) 		1833005000NRG24260220241087647 27/02/2024 Varsha Mahesh Karsayal 1833005WL035331 Varsha Mahesh Karsayal 00051 MAHB0000554 852 852 Processed 25/04/2024 A115242016435 Miss. VARSHA MAHESH KARSAYAL BANK OF MAHARASHTRA(607387)
185 Salekasa MH-33-005-027-002/444
(PAOUDDHAVNA) 		1833005000NRG24260220241087651 27/02/2024 Fulanbai Baburao Thakare 1833005WL035331 Fulanbai Baburao Thakare 00051 MAHB0000554 852 852 Processed 25/04/2024 A115242016377 Mr. BABURAO KODYA THAKARE BANK OF MAHARASHTRA(607387)
186 Salekasa MH-33-005-027-002/446
(PAOUDDHAVNA) 		1833005000NRG24260220241087652 27/02/2024 Sugnbai K. Uikey 1833005WL035331 Sugnbai K. Uikey 00051 MAHB0000554 852 852 Processed 25/04/2024 A115242016410 Mrs. SUBANBAI KUWARLAL UIKEY BANK OF MAHARASHTRA(607387)
187 Salekasa MH-33-005-027-002/452
(PAOUDDHAVNA) 		1833005000NRG24260220241087659 27/02/2024 Surajlal Sonulal Kasral 1833005WL035331 Surajlal Sonulal Kasral 00051 MAHB0000554 852 852 Processed 25/04/2024 A115242016394 Mr. SURAJLAL SONU KARSAYAL BANK OF MAHARASHTRA(607387)
188 Salekasa MH-33-005-027-002/464-A
(PAOUDDHAVNA) 		1833005000NRG24260220241087675 27/02/2024 Anita Ameetkumar Lilhare 1833005WL035331 Anita Ameetkumar Lilhare 00051 MAHB0000554 852 852 Processed 25/04/2024 A115242016264 Mrs. ANITA AMEETKUMAR LILHARE BANK OF MAHARASHTRA(607387)
189 Salekasa MH-33-005-027-002/465
(PAOUDDHAVNA) 		1833005000NRG24260220241087676 27/02/2024 Dhanraj Babulal Baithwar 1833005WL035331 Dhanraj Babulal Baithwar 00051 MAHB0000554 568 568 Processed 25/04/2024 A115242016367 DHANRAJ BABULAL BAITHAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 Salekasa MH-33-005-027-002/468
(PAOUDDHAVNA) 		1833005000NRG24260220241087681 27/02/2024 Prembatti Nohar Pichode 1833005WL035331 Prembatti Nohar Pichode 00051 MAHB0000554 852 852 Processed 25/04/2024 A115242016259 PREMBATTI TULSIDAS DASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Salekasa MH-33-005-027-002/470
(PAOUDDHAVNA) 		1833005000NRG24260220241087683 27/02/2024 Harilal Shayamlal Lilhare 1833005WL035331 Harilal Shayamlal Lilhare 00051 MAHB0000554 852 852 Processed 25/04/2024 A115242016378 Mr. HARILAL SAMLAL LILHARE BANK OF MAHARASHTRA(607387)
192 Salekasa MH-33-005-027-002/472
(PAOUDDHAVNA) 		1833005000NRG24260220241087689 27/02/2024 surajlal mahule 1833005WL035331 surajlal mahule 00051 MAHB0000554 852 852 Processed 25/04/2024 A115242016357 Mr. SURAJLAL GORELAL MAHULE BANK OF MAHARASHTRA(607387)
193 Salekasa MH-33-005-027-002/476
(PAOUDDHAVNA) 		1833005000NRG24260220241087692 27/02/2024 Sumitrabai Neware 1833005WL035331 Sumitrabai Neware 00051 MAHB0000554 852 852 Processed 25/04/2024 A115242016249 Mrs. SUMTRABAI SHRIRAM NEWARE BANK OF MAHARASHTRA(607387)
194 Salekasa MH-33-005-027-002/481
(PAOUDDHAVNA) 		1833005000NRG24260220241087693 27/02/2024 Nirabai Sitaram Damahe 1833005WL035331 Nirabai Sitaram Damahe 00051 MAHB0000554 568 568 Processed 25/04/2024 A115242016360 Mrs. NIRABAI SITARAM DMAHE BANK OF MAHARASHTRA(607387)
195 Salekasa MH-33-005-027-002/481-A
(PAOUDDHAVNA) 		1833005000NRG24260220241087694 27/02/2024 Varsha Bhumesh Damahe 1833005WL035331 Varsha Bhumesh Damahe 00051 MAHB0000554 568 568 Processed 25/04/2024 A115242016434 Mrs. VRSHA BHUMESH DAMAHE BANK OF MAHARASHTRA(607387)
196 Salekasa MH-33-005-027-002/482
(PAOUDDHAVNA) 		1833005000NRG24260220241087695 27/02/2024 Savnibai N.dhamde 1833005WL035331 Savnibai N.dhamde 00051 MAHB0000554 710 710 Processed 25/04/2024 A115242016296 SAVNIBAI NARMADAPRASAD DHAMDE INDIA POST PAYMENTS BANK LIMITED(508528)
197 Salekasa MH-33-005-027-002/483
(PAOUDDHAVNA) 		1833005000NRG24260220241087696 27/02/2024 Ramotabai Jwalaprasad Dhamade 1833005WL035331 Ramotabai Jwalaprasad Dhamade 00051 MAHB0000554 426 426 Processed 25/04/2024 A115242016438 Mrs. RAMITABAI JWALAPRASHAD DHAMAE BANK OF MAHARASHTRA(607387)
198 Salekasa MH-33-005-027-002/54-A
(PAOUDDHAVNA) 		1833005000NRG24260220241087699 27/02/2024 Sangita Jitendra Rahangdale 1833005WL035331 Sangita Jitendra Rahangdale 00051 MAHB0000554 852 852 Processed 25/04/2024 A115242016401 Miss. Sangita Jitendra Rahangdale BANK OF MAHARASHTRA(607387)
199 Salekasa MH-33-005-027-002/544
(PAOUDDHAVNA) 		1833005000NRG24260220241087701 27/02/2024 Anjani Mahesh Pichhode 1833005WL035331 Anjani Mahesh Pichhode 00051 MAHB0000554 435 435 Processed 25/04/2024 A115242016397 Mrs. ANJANI MAHESH PICHHORE BANK OF MAHARASHTRA(607387)
200 Salekasa MH-33-005-027-002/570
(PAOUDDHAVNA) 		1833005000NRG24260220241087709 27/02/2024 Dileshwari Chhannulal Lilhare 1833005WL035331 Dileshwari Chhannulal Lilhare 00051 MAHB0000554 870 870 Processed 25/04/2024 A115242016382 Mrs. DILESHWARI CHANNULAL LILHARE BANK OF MAHARASHTRA(607387)
201 Salekasa MH-33-005-027-002/613
(PAOUDDHAVNA) 		1833005000NRG24260220241087726 27/02/2024 Usha Hemaraj Neware 1833005WL035331 Usha Hemaraj Neware 00051 MAHB0000554 580 580 Processed 25/04/2024 A115242016423 USHA HEMRAJ NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
202 Salekasa MH-33-005-027-002/616
(PAOUDDHAVNA) 		1833005000NRG24260220241087727 27/02/2024 Soneshwari Suresh Fulhare 1833005WL035331 Soneshwari Suresh Fulhare 00051 MAHB0000554 725 725 Processed 25/04/2024 A115242016419 Mrs. SONRSHWARI SURESH FULLARE BANK OF MAHARASHTRA(607387)
203 Salekasa MH-33-005-027-002/617
(PAOUDDHAVNA) 		1833005000NRG24260220241087728 27/02/2024 Sumtrabai Suryaprakash Damahe 1833005WL035331 Sumtrabai Suryaprakash Damahe 00051 MAHB0000554 435 435 Processed 25/04/2024 A115242016450 MRS SUMTRABAI SURAPRAKASH DAMAHE STATE BANK OF INDIA(508548)
204 Salekasa MH-33-005-027-002/622
(PAOUDDHAVNA) 		1833005000NRG24260220241087729 27/02/2024 Barelal Budharam Lilhare 1833005WL035331 Barelal Budharam Lilhare 00051 MAHB0000554 145 145 Processed 25/04/2024 A115242016398 Mr. BARELAL BUDHARAM LILHARE BANK OF MAHARASHTRA(607387)
205 Salekasa MH-33-005-027-002/634
(PAOUDDHAVNA) 		1833005000NRG24260220241087730 27/02/2024 Madhuri Prakash Bisen 1833005WL035331 Madhuri Prakash Bisen 00051 MAHB0000554 725 725 Processed 25/04/2024 A115242016385 Miss. MAYURI KUNJILAL CHAUDHRI BANK OF MAHARASHTRA(607387)
206 Salekasa MH-33-005-027-002/672
(PAOUDDHAVNA) 		1833005000NRG24260220241087731 27/02/2024 anita bhakchand lilhare 1833005WL035331 anita bhakchand lilhare 00051 MAHB0000554 870 870 Processed 25/04/2024 A115242016454 Mrs. Anita Bhakchand Lilhare BANK OF MAHARASHTRA(607387)
207 Salekasa MH-33-005-027-002/691
(PAOUDDHAVNA) 		1833005000NRG24260220241087743 27/02/2024 Karishama Devendra Dhamade 1833005WL035331 Karishama Devendra Dhamade 00051 MAHB0000554 725 725 Processed 25/04/2024 A115242016458 Miss. Karishma Devendra Dhamade BANK OF MAHARASHTRA(607387)
208 Salekasa MH-33-005-027-002/697
(PAOUDDHAVNA) 		1833005000NRG24260220241087745 27/02/2024 Shreedhar Fattulal Thakare 1833005WL035331 Shreedhar Fattulal Thakare 00051 MAHB0000554 725 725 Processed 25/04/2024 A115242016386 Mr. SHARIDHAR FATTULAL THAKRE BANK OF MAHARASHTRA(607387)
209 Salekasa MH-33-005-028-002/128
(DAREKASA) 		1833005000NRG24260220241086859 27/02/2024 Rustabai Lekharam Uikey 1833005WL035322 Rustabai Lekharam Uikey 00051 MAHB0000554 194 194 Processed 25/04/2024 A115242016421 Miss. RUSTA LEKHARAM UIKEY BANK OF MAHARASHTRA(607387)
210 Salekasa MH-33-005-028-002/153
(DAREKASA) 		1833005000NRG24260220241086877 27/02/2024 Gita Dinesh Kumbhare 1833005WL035322 Gita Dinesh Kumbhare 00051 MAHB0000554 776 776 Rejected 24/04/2024 A115242020093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 Salekasa MH-33-005-028-002/683
(DAREKASA) 		1833005000NRG24260220241086886 27/02/2024 Khelanbai Mukesh Uikey 1833005WL035322 Khelanbai Mukesh Uikey 00051 MAHB0000554 388 388 Processed 25/04/2024 A115242016405 MISS KHELAN AMARLAL KODWATI STATE BANK OF INDIA(508548)
212 Salekasa MH-33-005-028-002/698
(DAREKASA) 		1833005000NRG24260220241086892 27/02/2024 Vaishali Manshig Madavi 1833005WL035322 Vaishali Manshig Madavi 00051 MAHB0000554 776 776 Processed 25/04/2024 A115242016383 VAISHALI MANSING MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Salekasa MH-33-005-037-001/24
(MUNDIPAR) 		1833005000NRG24230220241075506 27/02/2024 Nirmalabai nandkishor Lilhare 1833005WL035141 Nirmalabai nandkishor Lilhare 00051 MAHB0000554 1050 1050 Processed 25/04/2024 A115242020105 Mrs. NIRMALABAI NANDKISHOR LILHARE BANK OF MAHARASHTRA(607387)
214 Salekasa MH-33-005-037-001/262
(MUNDIPAR) 		1833005000NRG24230220241075507 27/02/2024 Tarachand Gobru Kawas 1833005WL035141 Tarachand Gobru Kawas 00051 MAHB0000554 1050 1050 Processed 25/04/2024 A115242020126 Mr. TARACHAND GOBRU KAVAS BANK OF MAHARASHTRA(607387)
215 Salekasa MH-33-005-037-001/262
(MUNDIPAR) 		1833005000NRG24230220241075508 27/02/2024 Yashoda Tarachand Kavas 1833005WL035141 Yashoda Tarachand Kavas 00051 MAHB0000554 1050 1050 Processed 25/04/2024 A115242016350 Mrs. YASHODABAI TARACHAND KAVAS BANK OF MAHARASHTRA(607387)
216 Salekasa MH-33-005-037-001/34
(MUNDIPAR) 		1833005000NRG24230220241075515 27/02/2024 Nikki Kamalsing Lilhare 1833005WL035141 Nikki Kamalsing Lilhare 00051 MAHB0000554 1050 1050 Processed 25/04/2024 A115242016354 Master NIKKI KAMALSINGH LILHARE BANK OF MAHARASHTRA(607387)
217 Salekasa MH-33-005-037-001/34
(MUNDIPAR) 		1833005000NRG24230220241075514 27/02/2024 Yajwantibai kamalsingh Lilhare 1833005WL035141 Yajwantibai kamalsingh Lilhare 00051 MAHB0000554 1050 1050 Processed 25/04/2024 A115242016355 Mrs. YAJAVANTI KAMALASING LILHARE BANK OF MAHARASHTRA(607387)
SubTotal 168526 168526
218 Salekasa MH-33-005-027-001/610
(PAOUDDHAVNA) 		1833005000NRG24260220241087961 27/02/2024 Kalpana Umesh Vadhai 1833005WL035332 Kalpana Umesh Vadhai 00051 MAHB0000752 798 798 Processed 25/04/2024 A115242016299 Miss. KALPANA UMESH WADHAI BANK OF MAHARASHTRA(607387)
SubTotal 798 798
219 Salekasa MH-33-005-027-001/759
(PAOUDDHAVNA) 		1833005000NRG24260220241087998 27/02/2024 Sunitabai Rajesh Balhare 1833005WL035332 Sunitabai Rajesh Balhare 00114 UTIB0SGDC01 810 810 Processed 25/04/2024 A115242016232 MRS SUNITABAI RAJESH BALHARE STATE BANK OF INDIA(508548)
220 Salekasa MH-33-005-027-002/763
(PAOUDDHAVNA) 		1833005000NRG24260220241087756 27/02/2024 Ghanshyam Chhbelal Pichhode 1833005WL035331 Ghanshyam Chhbelal Pichhode 00114 UTIB0SGDC01 580 580 Processed 25/04/2024 A115242016231 Mr. GHANSYAM CHABELAL PICHHODE BANK OF MAHARASHTRA(607387)
SubTotal 1390 1390
221 Salekasa MH-33-005-020-001/10
(JAMAKODI) 		1833005000NRG24260220241086132 27/02/2024 Shobha Chamrulal Bijewar 1833005WL035311 Shobha Chamrulal Bijewar 00415 SBIN0005427 1020 1020 Processed 25/04/2024 A115242021657 MRS SHOBHA CHAMRULAL BIJEWAR STATE BANK OF INDIA(508548)
222 Salekasa MH-33-005-020-001/154
(JAMAKODI) 		1833005000NRG24260220241086154 27/02/2024 Surekha Sadaram Thakre 1833005WL035311 Surekha Sadaram Thakre 00415 SBIN0005427 1020 1020 Processed 25/04/2024 A115242016320 MRS SUREKHABAI SADARAM THAKARE STATE BANK OF INDIA(508548)
223 Salekasa MH-33-005-020-001/154-B
(JAMAKODI) 		1833005000NRG24260220241086155 27/02/2024 Sunitabai Vithhalrao Bhave 1833005WL035311 Sunitabai Vithhalrao Bhave 00415 SBIN0005427 1020 1020 Processed 25/04/2024 A115242020111 MRS SUNITA VITTHALRAO BHAVE STATE BANK OF INDIA(508548)
224 Salekasa MH-33-005-020-001/176-A
(JAMAKODI) 		1833005000NRG24260220241086163 27/02/2024 Ujwala Jageshwar Mohabe 1833005WL035311 Ujwala Jageshwar Mohabe 00415 SBIN0005427 680 680 Processed 25/04/2024 A115242020119 MISS UJWALA PURANLAL BHONDEKAR STATE BANK OF INDIA(508548)
225 Salekasa MH-33-005-020-001/185
(JAMAKODI) 		1833005000NRG24260220241086171 27/02/2024 Sawnibai Biru Warkade 1833005WL035311 Sawnibai Biru Warkade 00415 SBIN0005427 850 850 Processed 25/04/2024 A115242016305 MRS SAVANIBAI BIRU VARKADE STATE BANK OF INDIA(508548)
226 Salekasa MH-33-005-020-001/189
(JAMAKODI) 		1833005000NRG24260220241086172 27/02/2024 Jaysri M.Shende 1833005WL035311 Jaysri M.Shende 00415 SBIN0005427 1020 1020 Processed 25/04/2024 A115242016501 MRS JAYSHREE MANOJ SHENDE STATE BANK OF INDIA(508548)
227 Salekasa MH-33-005-020-001/205
(JAMAKODI) 		1833005000NRG24260220241086180 27/02/2024 Akansha Santosh Uikey 1833005WL035311 Akansha Santosh Uikey 00415 SBIN0005427 850 850 Processed 25/04/2024 A115242020109 AKANKSHA SANTOSH UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
228 Salekasa MH-33-005-020-001/205
(JAMAKODI) 		1833005000NRG24260220241086179 27/02/2024 Vidya Santosh Uikey 1833005WL035311 Vidya Santosh Uikey 00415 SBIN0005427 850 850 Processed 25/04/2024 A115242020036 VIDYA SANTOSHKUMAR UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
229 Salekasa MH-33-005-020-001/21-A
(JAMAKODI) 		1833005000NRG24260220241086182 27/02/2024 Anita Diwakar Musahe 1833005WL035311 Anita Diwakar Musahe 00415 SBIN0005427 170 170 Processed 25/04/2024 A115242020033 MISS ANITABAI DIVAKAR MUSAHE STATE BANK OF INDIA(508548)
230 Salekasa MH-33-005-020-001/22
(JAMAKODI) 		1833005000NRG24260220241086189 27/02/2024 Indubai Gokul Sonwane 1833005WL035311 Indubai Gokul Sonwane 00415 SBIN0005427 850 850 Processed 25/04/2024 A115242020050 MRS INDUBAI GOKUL SONVANE STATE BANK OF INDIA(508548)
231 Salekasa MH-33-005-020-001/221-A
(JAMAKODI) 		1833005000NRG24260220241086191 27/02/2024 Imlabai Amarlal Madavi 1833005WL035311 Imlabai Amarlal Madavi 00415 SBIN0005427 850 850 Processed 25/04/2024 A115242020115 MRS EMLABAI AMARLAL MADAVI STATE BANK OF INDIA(508548)
232 Salekasa MH-33-005-020-001/225
(JAMAKODI) 		1833005000NRG24260220241086196 27/02/2024 Shivkumari Radheshyam Uikey 1833005WL035311 Shivkumari Radheshyam Uikey 00415 SBIN0005427 680 680 Processed 25/04/2024 A115242016318 MRS SHIVKUMARI RADHESHYAM UIKEY STATE BANK OF INDIA(508548)
233 Salekasa MH-33-005-020-001/234
(JAMAKODI) 		1833005000NRG24260220241086202 27/02/2024 Shivraja Mansharam Raut 1833005WL035311 Shivraja Mansharam Raut 00415 SBIN0005427 850 850 Processed 25/04/2024 A115242020070 Shivraja Mansharam Raut INDUSIND BANK(607189)
234 Salekasa MH-33-005-020-001/250
(JAMAKODI) 		1833005000NRG24260220241086211 27/02/2024 Asha Balram Uikey 1833005WL035311 Asha Balram Uikey 00415 SBIN0005427 680 680 Processed 25/04/2024 A115242016321 Mrs. ASHABAI BALRAM UIKEY BANK OF MAHARASHTRA(607387)
235 Salekasa MH-33-005-020-001/272
(JAMAKODI) 		1833005000NRG24260220241086225 27/02/2024 Gitabai Babulal Lanjewar 1833005WL035311 Gitabai Babulal Lanjewar 00415 SBIN0005427 1020 1020 Processed 25/04/2024 A115242021627 MRS GEETABAI BABULAL LANJEWAR STATE BANK OF INDIA(508548)
236 Salekasa MH-33-005-020-001/284
(JAMAKODI) 		1833005000NRG24260220241086230 27/02/2024 Bhaganbai Baisakhu Uikey 1833005WL035311 Bhaganbai Baisakhu Uikey 00415 SBIN0005427 680 680 Processed 25/04/2024 A115242016319 MRS BHAGANBAI BAISAKHU UIKEY STATE BANK OF INDIA(508548)
237 Salekasa MH-33-005-020-001/338
(JAMAKODI) 		1833005000NRG24260220241086251 27/02/2024 Bhagyashri Krushna Raut 1833005WL035311 Bhagyashri Krushna Raut 00415 SBIN0005427 850 850 Processed 25/04/2024 A115242020041 MRS BHAGYASHRI KRISHNA RAUT STATE BANK OF INDIA(508548)
238 Salekasa MH-33-005-020-001/364
(JAMAKODI) 		1833005000NRG24260220241086261 27/02/2024 Mandabai Gunwantrao Dahake 1833005WL035311 Mandabai Gunwantrao Dahake 00415 SBIN0005427 680 680 Processed 25/04/2024 A115242020080 MISS MANDA GUNVANTRAO DAHAKE STATE BANK OF INDIA(508548)
239 Salekasa MH-33-005-020-001/370
(JAMAKODI) 		1833005000NRG24260220241086265 27/02/2024 Kirti Sunil Devade 1833005WL035311 Kirti Sunil Devade 00415 SBIN0005427 170 170 Processed 25/04/2024 A115242021654 MRS KIRTI SUNIL DEVADE STATE BANK OF INDIA(508548)
240 Salekasa MH-33-005-020-001/380
(JAMAKODI) 		1833005000NRG24260220241086267 27/02/2024 Rekha Sanjay Chauragade 1833005WL035311 Rekha Sanjay Chauragade 00415 SBIN0005427 850 850 Processed 25/04/2024 A115242021638 MRS REKHA SANJAY CHOURAGADE STATE BANK OF INDIA(508548)
241 Salekasa MH-33-005-020-001/404
(JAMAKODI) 		1833005000NRG24260220241086271 27/02/2024 Sashikala Manoj Katre 1833005WL035311 Sashikala Manoj Katre 00415 SBIN0005427 850 850 Processed 25/04/2024 A115242021660 MRS SHASHIKALA MANOJ KATRE STATE BANK OF INDIA(508548)
242 Salekasa MH-33-005-020-001/416
(JAMAKODI) 		1833005000NRG24260220241086273 27/02/2024 Rina Sagar Sonwane 1833005WL035311 Rina Sagar Sonwane 00415 SBIN0005427 680 680 Processed 25/04/2024 A115242021662 MRS RINA SAGAR SONWANE STATE BANK OF INDIA(508548)
243 Salekasa MH-33-005-020-001/435
(JAMAKODI) 		1833005000NRG24260220241086282 27/02/2024 Shimabai Rekhachand Lilhare 1833005WL035311 Shimabai Rekhachand Lilhare 00415 SBIN0005427 1020 1020 Processed 25/04/2024 A115242016309 MS SIMABAI REKHCHAND LILHARE STATE BANK OF INDIA(508548)
244 Salekasa MH-33-005-020-001/563
(JAMAKODI) 		1833005000NRG24260220241086288 27/02/2024 Durga Kishor Doye 1833005WL035311 Durga Kishor Doye 00415 SBIN0005427 1020 1020 Processed 25/04/2024 A115242021661 MRS DURGABAI KISHOR DOYE STATE BANK OF INDIA(508548)
245 Salekasa MH-33-005-020-001/65-A
(JAMAKODI) 		1833005000NRG24260220241086303 27/02/2024 Kasturabai Shalikram Chorwade 1833005WL035311 Kasturabai Shalikram Chorwade 00415 SBIN0005427 340 340 Processed 25/04/2024 A115242020108 SHALIKRAM TARACHAND CHOKADE & KASTURABA VIDHARBHA KOKAN GRAMIN BANK(508516)
246 Salekasa MH-33-005-027-001/106
(PAOUDDHAVNA) 		1833005000NRG24260220241087766 27/02/2024 Urmilabai Mahesh Dhamde 1833005WL035332 Urmilabai Mahesh Dhamde 00415 SBIN0005427 810 810 Processed 25/04/2024 A115242020058 MISS URMILABAI MAHESH DHAMDE STATE BANK OF INDIA(508548)
247 Salekasa MH-33-005-027-001/107
(PAOUDDHAVNA) 		1833005000NRG24260220241087767 27/02/2024 Amrutlal Jugaram Machhirke 1833005WL035332 Amrutlal Jugaram Machhirke 00415 SBIN0005427 810 810 Processed 25/04/2024 A115242016312 MR AMRUTLAL JUGRU MACHHIRKE STATE BANK OF INDIA(508548)
248 Salekasa MH-33-005-027-001/11-A
(PAOUDDHAVNA) 		1833005000NRG24260220241087769 27/02/2024 Prabha Jitendra Yeshansure 1833005WL035332 Prabha Jitendra Yeshansure 00415 SBIN0005427 810 810 Processed 25/04/2024 A115242020035 MRS PRABHA JITENDRA YESHANSURE STATE BANK OF INDIA(508548)
249 Salekasa MH-33-005-027-001/111
(PAOUDDHAVNA) 		1833005000NRG24260220241087771 27/02/2024 Anarkali Hiradas Dhamde 1833005WL035332 Anarkali Hiradas Dhamde 00415 SBIN0005427 810 810 Processed 25/04/2024 A115242020066 MISS ANARKALIBAI HIRADAS DHAMDE STATE BANK OF INDIA(508548)
250 Salekasa MH-33-005-027-001/120
(PAOUDDHAVNA) 		1833005000NRG24260220241087778 27/02/2024 Fulwanta fagulal Dhamde 1833005WL035332 Fulwanta fagulal Dhamde 00415 SBIN0005427 810 810 Processed 25/04/2024 A115242021452 FULVANTA FAGURAM DHAMDE INDIA POST PAYMENTS BANK LIMITED(508528)
251 Salekasa MH-33-005-027-001/125
(PAOUDDHAVNA) 		1833005000NRG24260220241087782 27/02/2024 Sevanta Banthulal Lilhare 1833005WL035332 Sevanta Banthulal Lilhare 00415 SBIN0005427 675 675 Processed 25/04/2024 A115242020057 MISS SEVANTABAI BANTULAL LILHARE STATE BANK OF INDIA(508548)
252 Salekasa MH-33-005-027-001/126
(PAOUDDHAVNA) 		1833005000NRG24260220241087435 27/02/2024 Nishabai Gayanchand Baithawar 1833005WL035331 Nishabai Gayanchand Baithawar 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242020046 MRS NISHA GYANCHAND BAITHWAR STATE BANK OF INDIA(508548)
253 Salekasa MH-33-005-027-001/127
(PAOUDDHAVNA) 		1833005000NRG24260220241087436 27/02/2024 Kamlchand B Punde 1833005WL035331 Kamlchand B Punde 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242016523 MR KAMALCHAND BUDHANLAL FUNDE STATE BANK OF INDIA(508548)
254 Salekasa MH-33-005-027-001/130-D
(PAOUDDHAVNA) 		1833005000NRG24260220241087440 27/02/2024 Sawanabai Magariya Dahare 1833005WL035331 Sawanabai Magariya Dahare 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242020018 MRS SAVAN MANGRIYA DAHARE STATE BANK OF INDIA(508548)
255 Salekasa MH-33-005-027-001/147
(PAOUDDHAVNA) 		1833005000NRG24260220241087785 27/02/2024 Ambarlal Dayaram meshram 1833005WL035332 Ambarlal Dayaram meshram 00415 SBIN0005427 675 675 Processed 25/04/2024 A115242021445 AMBARLAL DAYARAM MESHRAM IDBI BANK(607095)
256 Salekasa MH-33-005-027-001/153
(PAOUDDHAVNA) 		1833005000NRG24260220241087451 27/02/2024 chanrbati J. Damahe 1833005WL035331 chanrbati J. Damahe 00415 SBIN0005427 725 725 Processed 25/04/2024 A115242016507 Mrs. CHAMARBATTI JETHU DAMAHE BANK OF MAHARASHTRA(607387)
257 Salekasa MH-33-005-027-001/155
(PAOUDDHAVNA) 		1833005000NRG24260220241087790 27/02/2024 parmila Tulshiram Chute 1833005WL035332 parmila Tulshiram Chute 00415 SBIN0005427 810 810 Processed 25/04/2024 A115242016492 PRAMILA TURSIRAM CHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
258 Salekasa MH-33-005-027-001/155-A
(PAOUDDHAVNA) 		1833005000NRG24260220241087791 27/02/2024 shobha Sanjay Chute 1833005WL035332 shobha Sanjay Chute 00415 SBIN0005427 540 540 Processed 25/04/2024 A115242021670 Mrs. SHOBHA SANJAY CHUTE BANK OF MAHARASHTRA(607387)
259 Salekasa MH-33-005-027-001/156
(PAOUDDHAVNA) 		1833005000NRG24260220241087792 27/02/2024 vidyabai Madhukar Tandekar 1833005WL035332 vidyabai Madhukar Tandekar 00415 SBIN0005427 675 675 Processed 25/04/2024 A115242021453 MISS VIDHYABAI MADHUKAR TANDEKAR STATE BANK OF INDIA(508548)
260 Salekasa MH-33-005-027-001/157
(PAOUDDHAVNA) 		1833005000NRG24260220241087793 27/02/2024 Fulkuwar Kewalchand Lilhare 1833005WL035332 Fulkuwar Kewalchand Lilhare 00415 SBIN0005427 810 810 Processed 25/04/2024 A115242021647 MISS FULKUWAR KEWALCHAND LILHARE STATE BANK OF INDIA(508548)
261 Salekasa MH-33-005-027-001/16
(PAOUDDHAVNA) 		1833005000NRG24260220241087794 27/02/2024 Sangita Santosh Uikey 1833005WL035332 Sangita Santosh Uikey 00415 SBIN0005427 675 675 Processed 25/04/2024 A115242021669 MISS SANGITA SANTOSH UIEKY STATE BANK OF INDIA(508548)
262 Salekasa MH-33-005-027-001/169
(PAOUDDHAVNA) 		1833005000NRG24260220241087802 27/02/2024 Pramila Ashok Dhamde 1833005WL035332 Pramila Ashok Dhamde 00415 SBIN0005427 810 810 Processed 25/04/2024 A115242020064 MRS PRAMILABAI ASHOK DHAMDE STATE BANK OF INDIA(508548)
263 Salekasa MH-33-005-027-001/17
(PAOUDDHAVNA) 		1833005000NRG24260220241087804 27/02/2024 Kalabai Lakhanlal Lilhare 1833005WL035332 Kalabai Lakhanlal Lilhare 00415 SBIN0005427 675 675 Processed 25/04/2024 A115242020015 MRS KALABAI LAKHAN LILHARE STATE BANK OF INDIA(508548)
264 Salekasa MH-33-005-027-001/186
(PAOUDDHAVNA) 		1833005000NRG24260220241087817 27/02/2024 Beganbai Tandekar 1833005WL035332 Beganbai Tandekar 00415 SBIN0005427 810 810 Processed 25/04/2024 A115242016332 MRS BEGANBAI JITLAL TANDEKAR STATE BANK OF INDIA(508548)
265 Salekasa MH-33-005-027-001/19
(PAOUDDHAVNA) 		1833005000NRG24260220241087823 27/02/2024 Rakesh Kailash Pichhore 1833005WL035332 Rakesh Kailash Pichhore 00415 SBIN0005427 810 810 Processed 25/04/2024 A115242021442 MR RAKESH KAILASH PICHORE STATE BANK OF INDIA(508548)
266 Salekasa MH-33-005-027-001/19
(PAOUDDHAVNA) 		1833005000NRG24260220241087822 27/02/2024 Sunita Kailash Pichore 1833005WL035332 Sunita Kailash Pichore 00415 SBIN0005427 810 810 Processed 25/04/2024 A115242020060 SUNITA KAILAS PICHORE INDIA POST PAYMENTS BANK LIMITED(508528)
267 Salekasa MH-33-005-027-001/190
(PAOUDDHAVNA) 		1833005000NRG24260220241087824 27/02/2024 Rambati Surajlal Pichhore 1833005WL035332 Rambati Surajlal Pichhore 00415 SBIN0005427 810 810 Processed 25/04/2024 A115242020056 RAMBATIBAI SURAJLAL PICHHORE INDIA POST PAYMENTS BANK LIMITED(508528)
268 Salekasa MH-33-005-027-001/195
(PAOUDDHAVNA) 		1833005000NRG24260220241087831 27/02/2024 Anita A. Lilhare 1833005WL035332 Anita A. Lilhare 00415 SBIN0005427 786 786 Processed 25/04/2024 A115242020084 ANITA AMRUTLAL LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
269 Salekasa MH-33-005-027-001/20
(PAOUDDHAVNA) 		1833005000NRG24260220241087452 27/02/2024 Chandrakala Jaylal Dahare 1833005WL035331 Chandrakala Jaylal Dahare 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242020061 MISS CHANDRAKALA JAYLAL DAHARE STATE BANK OF INDIA(508548)
270 Salekasa MH-33-005-027-001/204
(PAOUDDHAVNA) 		1833005000NRG24260220241087453 27/02/2024 Laleshvaribai Ramlal Damahe 1833005WL035331 Laleshvaribai Ramlal Damahe 00415 SBIN0005427 435 435 Processed 25/04/2024 A115242021717 MISS LALESHVARI RAMLAL DAMAHE STATE BANK OF INDIA(508548)
271 Salekasa MH-33-005-027-001/209
(PAOUDDHAVNA) 		1833005000NRG24260220241087838 27/02/2024 Rajawantabai Ganesh Dhamde 1833005WL035332 Rajawantabai Ganesh Dhamde 00415 SBIN0005427 786 786 Processed 25/04/2024 A115242020068 RAJVANTABAI GANESH DHAMDE INDIA POST PAYMENTS BANK LIMITED(508528)
272 Salekasa MH-33-005-027-001/212
(PAOUDDHAVNA) 		1833005000NRG24260220241087459 27/02/2024 Tara Munnalal Lilhare 1833005WL035331 Tara Munnalal Lilhare 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242016325 MRS TARA MUNNALAL LILAHARE STATE BANK OF INDIA(508548)
273 Salekasa MH-33-005-027-001/216
(PAOUDDHAVNA) 		1833005000NRG24260220241087841 27/02/2024 Tarabai Lekharam Lilhare 1833005WL035332 Tarabai Lekharam Lilhare 00415 SBIN0005427 655 655 Processed 25/04/2024 A115242016329 MRS TARABAI LEKHRAM LILHARE STATE BANK OF INDIA(508548)
274 Salekasa MH-33-005-027-001/220
(PAOUDDHAVNA) 		1833005000NRG24260220241087843 27/02/2024 Yashwanti Omkar Damahe 1833005WL035332 Yashwanti Omkar Damahe 00415 SBIN0005427 786 786 Processed 25/04/2024 A115242020039 MRS YASHWANTI OMKAR DAMAHE STATE BANK OF INDIA(508548)
275 Salekasa MH-33-005-027-001/221
(PAOUDDHAVNA) 		1833005000NRG24260220241087845 27/02/2024 Mirabai Saganlal Wadhai 1833005WL035332 Mirabai Saganlal Wadhai 00415 SBIN0005427 786 786 Processed 25/04/2024 A115242021448 MIRA SAGN WADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Salekasa MH-33-005-027-001/222
(PAOUDDHAVNA) 		1833005000NRG24260220241087846 27/02/2024 Hiran H. Wadhai 1833005WL035332 Hiran H. Wadhai 00415 SBIN0005427 524 524 Processed 25/04/2024 A115242016478 HIRANBAI HEMRAJ WADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Salekasa MH-33-005-027-001/225
(PAOUDDHAVNA) 		1833005000NRG24260220241087848 27/02/2024 Jaiwantibai Keshulal Machhirke 1833005WL035332 Jaiwantibai Keshulal Machhirke 00415 SBIN0005427 786 786 Processed 25/04/2024 A115242020083 MRS JAYVANTIBAI KESHULAL MACHHIRKE STATE BANK OF INDIA(508548)
278 Salekasa MH-33-005-027-001/225
(PAOUDDHAVNA) 		1833005000NRG24260220241087847 27/02/2024 Keshulal Zadulal Machhirke 1833005WL035332 Keshulal Zadulal Machhirke 00415 SBIN0005427 786 786 Processed 25/04/2024 A115242016940 MR KESULAL ZADU MACHHIRKE STATE BANK OF INDIA(508548)
279 Salekasa MH-33-005-027-001/225
(PAOUDDHAVNA) 		1833005000NRG24260220241087849 27/02/2024 Yuwraj Kesulal Machirke 1833005WL035332 Yuwraj Kesulal Machirke 00415 SBIN0005427 786 786 Processed 25/04/2024 A115242020163 YUVRAJ KESULAL MACHHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
280 Salekasa MH-33-005-027-001/226
(PAOUDDHAVNA) 		1833005000NRG24260220241087850 27/02/2024 Lalita Hemaraj Machhirke 1833005WL035332 Lalita Hemaraj Machhirke 00415 SBIN0005427 786 786 Processed 25/04/2024 A115242020174 MRS LALITA HEMRAJ MACHCHHIRKE STATE BANK OF INDIA(508548)
281 Salekasa MH-33-005-027-001/227
(PAOUDDHAVNA) 		1833005000NRG24260220241087853 27/02/2024 Rijobai Jethu Machhirke 1833005WL035332 Rijobai Jethu Machhirke 00415 SBIN0005427 524 524 Processed 25/04/2024 A115242020149 MISS RAJOBAI JETHU MACHHIRKE STATE BANK OF INDIA(508548)
282 Salekasa MH-33-005-027-001/231
(PAOUDDHAVNA) 		1833005000NRG24260220241087857 27/02/2024 babulal Shital Dasariya 1833005WL035332 babulal Shital Dasariya 00415 SBIN0005427 524 524 Processed 25/04/2024 A115242016494 MR BABULAL SHITAL DASARIYA STATE BANK OF INDIA(508548)
283 Salekasa MH-33-005-027-001/234
(PAOUDDHAVNA) 		1833005000NRG24260220241087859 27/02/2024 pamilabai naresh Tandekar 1833005WL035332 pamilabai naresh Tandekar 00415 SBIN0005427 786 786 Processed 25/04/2024 A115242021447 PRAMILA NARESH TANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 Salekasa MH-33-005-027-001/237
(PAOUDDHAVNA) 		1833005000NRG24260220241087862 27/02/2024 Manisha Sawalram Wadhai 1833005WL035332 Manisha Sawalram Wadhai 00415 SBIN0005427 393 393 Processed 25/04/2024 A115242021668 MISS MANISHA SAVALRAM VADHAI STATE BANK OF INDIA(508548)
285 Salekasa MH-33-005-027-001/239
(PAOUDDHAVNA) 		1833005000NRG24260220241087864 27/02/2024 Payal Sheshram Machhikre 1833005WL035332 Payal Sheshram Machhikre 00415 SBIN0005427 655 655 Processed 25/04/2024 A115242020176 MISS PAYAL SHESHRAM MACHHIRKE STATE BANK OF INDIA(508548)
286 Salekasa MH-33-005-027-001/24
(PAOUDDHAVNA) 		1833005000NRG24260220241087865 27/02/2024 Nirabai Omprakash Lilhare 1833005WL035332 Nirabai Omprakash Lilhare 00415 SBIN0005427 786 786 Processed 25/04/2024 A115242020059 NIRABAI OMPRAKASH LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
287 Salekasa MH-33-005-027-001/240
(PAOUDDHAVNA) 		1833005000NRG24260220241087867 27/02/2024 Gangabai Sukaram Uikey 1833005WL035332 Gangabai Sukaram Uikey 00415 SBIN0005427 786 786 Processed 25/04/2024 A115242020065 GANGABAI SUKRAM UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
288 Salekasa MH-33-005-027-001/25
(PAOUDDHAVNA) 		1833005000NRG24260220241087872 27/02/2024 Meharchand Manikaram Lilhare 1833005WL035332 Meharchand Manikaram Lilhare 00415 SBIN0005427 655 655 Processed 25/04/2024 A115242021721 MEHARCHAND MANIKLAL LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
289 Salekasa MH-33-005-027-001/250
(PAOUDDHAVNA) 		1833005000NRG24260220241087875 27/02/2024 Mukesh Netram Shivankar 1833005WL035332 Mukesh Netram Shivankar 00415 SBIN0005427 786 786 Processed 25/04/2024 A115242020110 MUKESH NETRAM SHIVANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
290 Salekasa MH-33-005-027-001/254
(PAOUDDHAVNA) 		1833005000NRG24260220241087880 27/02/2024 Pramilabai Shamlal Watti 1833005WL035332 Pramilabai Shamlal Watti 00415 SBIN0005427 786 786 Processed 25/04/2024 A115242020069 MISS PRAMILABAI SHAMLAL WATTI STATE BANK OF INDIA(508548)
291 Salekasa MH-33-005-027-001/255
(PAOUDDHAVNA) 		1833005000NRG24260220241087881 27/02/2024 Heera Virendra Funde 1833005WL035332 Heera Virendra Funde 00415 SBIN0005427 655 655 Processed 25/04/2024 A115242020123 Mrs. HIRA VIRENDRA FUNDE BANK OF MAHARASHTRA(607387)
292 Salekasa MH-33-005-027-001/258
(PAOUDDHAVNA) 		1833005000NRG24260220241087882 27/02/2024 Urmila Raut 1833005WL035332 Urmila Raut 00415 SBIN0005427 655 655 Processed 25/04/2024 A115242016330 URMILA KHEMLAL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
293 Salekasa MH-33-005-027-001/259
(PAOUDDHAVNA) 		1833005000NRG24260220241087883 27/02/2024 Ushabai Machhirke 1833005WL035332 Ushabai Machhirke 00415 SBIN0005427 655 655 Processed 25/04/2024 A115242016303 MRS USHABAI AMARSINGH MACHHIRKE STATE BANK OF INDIA(508548)
294 Salekasa MH-33-005-027-001/26
(PAOUDDHAVNA) 		1833005000NRG24260220241087884 27/02/2024 Anushyabai Rampal Uikey 1833005WL035332 Anushyabai Rampal Uikey 00415 SBIN0005427 524 524 Processed 25/04/2024 A115242020038 MISS ANUSHYA RAMPAL UIEKE STATE BANK OF INDIA(508548)
295 Salekasa MH-33-005-027-001/27
(PAOUDDHAVNA) 		1833005000NRG24260220241087894 27/02/2024 Bablu Rajaram Chute 1833005WL035332 Bablu Rajaram Chute 00415 SBIN0005427 655 655 Processed 25/04/2024 A115242021651 MR BABALU RAJARAM CHUTE STATE BANK OF INDIA(508548)
296 Salekasa MH-33-005-027-001/27
(PAOUDDHAVNA) 		1833005000NRG24260220241087895 27/02/2024 Kavitabai Bablu Chute 1833005WL035332 Kavitabai Bablu Chute 00415 SBIN0005427 655 655 Processed 25/04/2024 A115242020051 MISS KAVITA BABALU CHUTE STATE BANK OF INDIA(508548)
297 Salekasa MH-33-005-027-001/27
(PAOUDDHAVNA) 		1833005000NRG24260220241087893 27/02/2024 Santa R.Chute 1833005WL035332 Santa R.Chute 00415 SBIN0005427 655 655 Processed 25/04/2024 A115242020117 MRS SHANTABAI RAJARAM CHUTE STATE BANK OF INDIA(508548)
298 Salekasa MH-33-005-027-001/281
(PAOUDDHAVNA) 		1833005000NRG24260220241087464 27/02/2024 Ranjana Shailesh Nagpure 1833005WL035331 Ranjana Shailesh Nagpure 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242020185 Miss. RANJANA GWALDAS DASHARE BANK OF MAHARASHTRA(607387)
299 Salekasa MH-33-005-027-001/285
(PAOUDDHAVNA) 		1833005000NRG24260220241087466 27/02/2024 Kuntanbai Tilakchand Rahangdale 1833005WL035331 Kuntanbai Tilakchand Rahangdale 00415 SBIN0005427 580 580 Processed 25/04/2024 A115242016306 MRS KUNTANBAI TILAKCHAND RAHANGDALE STATE BANK OF INDIA(508548)
300 Salekasa MH-33-005-027-001/288
(PAOUDDHAVNA) 		1833005000NRG24260220241087468 27/02/2024 Nirmla Syamlal Damade 1833005WL035331 Nirmla Syamlal Damade 00415 SBIN0005427 725 725 Processed 25/04/2024 A115242016942 MISS NIRMALA SHAMLAL DAMAHE STATE BANK OF INDIA(508548)
301 Salekasa MH-33-005-027-001/290
(PAOUDDHAVNA) 		1833005000NRG24260220241087470 27/02/2024 Dhanvantabai Dhannulal Tembhare 1833005WL035331 Dhanvantabai Dhannulal Tembhare 00415 SBIN0005427 435 435 Processed 25/04/2024 A115242021561 MISS DHANVANTABAI DHANLAL TEMBHRE STATE BANK OF INDIA(508548)
302 Salekasa MH-33-005-027-001/293
(PAOUDDHAVNA) 		1833005000NRG24260220241087472 27/02/2024 Geetabai Patle 1833005WL035331 Geetabai Patle 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242016481 MR GEETABAI MOTILAL PATLE STATE BANK OF INDIA(508548)
303 Salekasa MH-33-005-027-001/294
(PAOUDDHAVNA) 		1833005000NRG24260220241087473 27/02/2024 Usha Ramkrashna Dahare 1833005WL035331 Usha Ramkrashna Dahare 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242016515 Ushabai Ramkrishn Dahare FINCARE SMALL FINANCE BANK LTD(608304)
304 Salekasa MH-33-005-027-001/298
(PAOUDDHAVNA) 		1833005000NRG24260220241087476 27/02/2024 Kashiram S.Sahare 1833005WL035331 Kashiram S.Sahare 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242020079 MR KASHIRAM SAKTU SAHARE STATE BANK OF INDIA(508548)
305 Salekasa MH-33-005-027-001/314
(PAOUDDHAVNA) 		1833005000NRG24260220241087908 27/02/2024 Yamini Gangaprasad Nagpure 1833005WL035332 Yamini Gangaprasad Nagpure 00415 SBIN0005427 798 798 Processed 25/04/2024 A115242021454 YAMINI GANGAPRASAD NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
306 Salekasa MH-33-005-027-001/319
(PAOUDDHAVNA) 		1833005000NRG24260220241087913 27/02/2024 Shanti Suklal Machhirke 1833005WL035332 Shanti Suklal Machhirke 00415 SBIN0005427 399 399 Processed 25/04/2024 A115242020029 MRS SHANTIBAI SUKLAL MACHHIRKE STATE BANK OF INDIA(508548)
307 Salekasa MH-33-005-027-001/320
(PAOUDDHAVNA) 		1833005000NRG24260220241087915 27/02/2024 Sitabai Sriram Ladekar 1833005WL035332 Sitabai Sriram Ladekar 00415 SBIN0005427 665 665 Processed 25/04/2024 A115242020118 SITA BAI SHRIRAM LADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
308 Salekasa MH-33-005-027-001/326
(PAOUDDHAVNA) 		1833005000NRG24260220241087919 27/02/2024 Dhanwantibai nagpure 1833005WL035332 Dhanwantibai nagpure 00415 SBIN0005427 798 798 Processed 25/04/2024 A115242016327 DHNWANTIBAI DURGAPRASAD NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
309 Salekasa MH-33-005-027-001/328
(PAOUDDHAVNA) 		1833005000NRG24260220241087484 27/02/2024 Sonkuwar Dularu Dahare 1833005WL035331 Sonkuwar Dularu Dahare 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242021450 MRS SONKUWARBAI DULARU DAHARE STATE BANK OF INDIA(508548)
310 Salekasa MH-33-005-027-001/330
(PAOUDDHAVNA) 		1833005000NRG24260220241087485 27/02/2024 Hemlatabai Hemraj Shende 1833005WL035331 Hemlatabai Hemraj Shende 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242021567 MISS HEMLATA HEMRAJ SHENDE STATE BANK OF INDIA(508548)
311 Salekasa MH-33-005-027-001/40
(PAOUDDHAVNA) 		1833005000NRG24260220241087925 27/02/2024 Keshrbai N. Yesanpure 1833005WL035332 Keshrbai N. Yesanpure 00415 SBIN0005427 798 798 Processed 25/04/2024 A115242016510 MRS KESHAR NEYLAL YESHANSURE STATE BANK OF INDIA(508548)
312 Salekasa MH-33-005-027-001/486
(PAOUDDHAVNA) 		1833005000NRG24260220241087931 27/02/2024 Bhagawat Ashok Dhamade 1833005WL035332 Bhagawat Ashok Dhamade 00415 SBIN0005427 798 798 Processed 25/04/2024 A115242020020 MR BHAGWAT ASHOK DHAMDE STATE BANK OF INDIA(508548)
313 Salekasa MH-33-005-027-001/486
(PAOUDDHAVNA) 		1833005000NRG24260220241087932 27/02/2024 Parbati Bhagawat Dhamde 1833005WL035332 Parbati Bhagawat Dhamde 00415 SBIN0005427 798 798 Processed 25/04/2024 A115242020045 PARBATI BHAGWAT DHAMDE INDIA POST PAYMENTS BANK LIMITED(508528)
314 Salekasa MH-33-005-027-001/489
(PAOUDDHAVNA) 		1833005000NRG24260220241087490 27/02/2024 Bhagwanti Jayprakash Mahule 1833005WL035331 Bhagwanti Jayprakash Mahule 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242016480 MRS BHAGWANTIN JAIPRAKASH MAHULE STATE BANK OF INDIA(508548)
315 Salekasa MH-33-005-027-001/489
(PAOUDDHAVNA) 		1833005000NRG24260220241087489 27/02/2024 Jayprakash Kesholal Mahule 1833005WL035331 Jayprakash Kesholal Mahule 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242016519 MR JAYPRAKASH KESHULAL MAHULE STATE BANK OF INDIA(508548)
316 Salekasa MH-33-005-027-001/491-A
(PAOUDDHAVNA) 		1833005000NRG24260220241087491 27/02/2024 Pushapabai Rajendra Bisen 1833005WL035331 Pushapabai Rajendra Bisen 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242021672 MISS PUSHPABAI RAJENDRA BISEN STATE BANK OF INDIA(508548)
317 Salekasa MH-33-005-027-001/493
(PAOUDDHAVNA) 		1833005000NRG24260220241087492 27/02/2024 Indrabai Takeshawar Lilhare 1833005WL035331 Indrabai Takeshawar Lilhare 00415 SBIN0005427 290 290 Processed 25/04/2024 A115242020028 MRS INDRA TAKESHWAR LILHARE STATE BANK OF INDIA(508548)
318 Salekasa MH-33-005-027-001/496
(PAOUDDHAVNA) 		1833005000NRG24260220241087494 27/02/2024 Devki Hemraj Giriya 1833005WL035331 Devki Hemraj Giriya 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242021632 MRS DEVKI HEMRAJ GIRIYA STATE BANK OF INDIA(508548)
319 Salekasa MH-33-005-027-001/50
(PAOUDDHAVNA) 		1833005000NRG24260220241087936 27/02/2024 Ramlal Maharu Dasariya 1833005WL035332 Ramlal Maharu Dasariya 00415 SBIN0005427 665 665 Processed 25/04/2024 A115242016529 Mr. RAMLAL MAHARU DASARIYA BANK OF MAHARASHTRA(607387)
320 Salekasa MH-33-005-027-001/505
(PAOUDDHAVNA) 		1833005000NRG24260220241087499 27/02/2024 Mamtabai Dinesh Neware 1833005WL035331 Mamtabai Dinesh Neware 00415 SBIN0005427 725 725 Processed 25/04/2024 A115242016477 MRS MAMTA DINESH NEWARE STATE BANK OF INDIA(508548)
321 Salekasa MH-33-005-027-001/507
(PAOUDDHAVNA) 		1833005000NRG24260220241087501 27/02/2024 Agrotibai K.Pichode 1833005WL035331 Agrotibai K.Pichode 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242016340 MRS AGROTABAI KHINDULA PICHODE STATE BANK OF INDIA(508548)
322 Salekasa MH-33-005-027-001/508
(PAOUDDHAVNA) 		1833005000NRG24260220241087502 27/02/2024 Satyashila Nandeshawar Uprade 1833005WL035331 Satyashila Nandeshawar Uprade 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242016335 MRS SATYSHILA NANDESHWAR UPRADE STATE BANK OF INDIA(508548)
323 Salekasa MH-33-005-027-001/519
(PAOUDDHAVNA) 		1833005000NRG24260220241087510 27/02/2024 Vimla Lalchand Giriya 1833005WL035331 Vimla Lalchand Giriya 00415 SBIN0005427 882 882 Processed 25/04/2024 A115242016508 MRS VIMLABAI LALCHAND GIRIYA STATE BANK OF INDIA(508548)
324 Salekasa MH-33-005-027-001/524
(PAOUDDHAVNA) 		1833005000NRG24260220241087939 27/02/2024 Sewantabai Pralhad Wadhai 1833005WL035332 Sewantabai Pralhad Wadhai 00415 SBIN0005427 532 532 Processed 25/04/2024 A115242020022 MRS SEVANTA PRALHAD WADHAI STATE BANK OF INDIA(508548)
325 Salekasa MH-33-005-027-001/529
(PAOUDDHAVNA) 		1833005000NRG24260220241087515 27/02/2024 Ramkali Mandas Giriya 1833005WL035331 Ramkali Mandas Giriya 00415 SBIN0005427 882 882 Processed 25/04/2024 A115242020063 MS RAMKALI MANDASH GIRIYA STATE BANK OF INDIA(508548)
326 Salekasa MH-33-005-027-001/530
(PAOUDDHAVNA) 		1833005000NRG24260220241087517 27/02/2024 Maina Vijendra Neware 1833005WL035331 Maina Vijendra Neware 00415 SBIN0005427 882 882 Processed 25/04/2024 A115242020076 MISS MAINA VIJENDRA NEWARE STATE BANK OF INDIA(508548)
327 Salekasa MH-33-005-027-001/530
(PAOUDDHAVNA) 		1833005000NRG24260220241087516 27/02/2024 Sagan Radhelal Neware 1833005WL035331 Sagan Radhelal Neware 00415 SBIN0005427 735 735 Processed 25/04/2024 A115242021449 RADHELAL SITARAM NEWARE & SAGANBAI RADH VIDHARBHA KOKAN GRAMIN BANK(508516)
328 Salekasa MH-33-005-027-001/531
(PAOUDDHAVNA) 		1833005000NRG24260220241087518 27/02/2024 Sakuntala Pittam Giriya 1833005WL035331 Sakuntala Pittam Giriya 00415 SBIN0005427 882 882 Processed 25/04/2024 A115242020044 MISS SAKUNBAI PRITTAM GIRIYA STATE BANK OF INDIA(508548)
329 Salekasa MH-33-005-027-001/536
(PAOUDDHAVNA) 		1833005000NRG24260220241087520 27/02/2024 Pushpa Mahesh Lilhare 1833005WL035331 Pushpa Mahesh Lilhare 00415 SBIN0005427 882 882 Processed 25/04/2024 A115242016513 MRS PUSHPA MAHESH LILHARE STATE BANK OF INDIA(508548)
330 Salekasa MH-33-005-027-001/547
(PAOUDDHAVNA) 		1833005000NRG24260220241087522 27/02/2024 Lalita Nandlal Thakre 1833005WL035331 Lalita Nandlal Thakre 00415 SBIN0005427 882 882 Processed 25/04/2024 A115242016486 MRS LALITA NANDLAL THAKRE STATE BANK OF INDIA(508548)
331 Salekasa MH-33-005-027-001/56
(PAOUDDHAVNA) 		1833005000NRG24260220241087950 27/02/2024 Hirwantabai Chainlal Uikey 1833005WL035332 Hirwantabai Chainlal Uikey 00415 SBIN0005427 798 798 Processed 25/04/2024 A115242021451 MISS HIEWANTABAI CHAINLAL UIKEY STATE BANK OF INDIA(508548)
332 Salekasa MH-33-005-027-001/560
(PAOUDDHAVNA) 		1833005000NRG24260220241087526 27/02/2024 Pustakala Barelal Lilhare 1833005WL035331 Pustakala Barelal Lilhare 00415 SBIN0005427 147 147 Processed 25/04/2024 A115242016525 MRS PUSHTKALA BARELAL LILHARE STATE BANK OF INDIA(508548)
333 Salekasa MH-33-005-027-001/586
(PAOUDDHAVNA) 		1833005000NRG24260220241087953 27/02/2024 Usha Manoj Tandekar 1833005WL035332 Usha Manoj Tandekar 00415 SBIN0005427 399 399 Processed 25/04/2024 A115242021629 MRS USHA MANOJ TANDEKAR STATE BANK OF INDIA(508548)
334 Salekasa MH-33-005-027-001/587
(PAOUDDHAVNA) 		1833005000NRG24260220241087954 27/02/2024 Omlatabai Suresh Machhirke 1833005WL035332 Omlatabai Suresh Machhirke 00415 SBIN0005427 399 399 Processed 25/04/2024 A115242016331 MRS OMLATABAI SURESH MACHHIRKE STATE BANK OF INDIA(508548)
335 Salekasa MH-33-005-027-001/590
(PAOUDDHAVNA) 		1833005000NRG24260220241087955 27/02/2024 Sima Sunil Ambade 1833005WL035332 Sima Sunil Ambade 00415 SBIN0005427 532 532 Processed 25/04/2024 A115242020071 MISS SEEMA SUNIL AMBADE STATE BANK OF INDIA(508548)
336 Salekasa MH-33-005-027-001/592
(PAOUDDHAVNA) 		1833005000NRG24260220241087956 27/02/2024 Madhuri Dilip Machhirke 1833005WL035332 Madhuri Dilip Machhirke 00415 SBIN0005427 798 798 Processed 25/04/2024 A115242016328 MRS MADHURI DILIP MACHHIRKE STATE BANK OF INDIA(508548)
337 Salekasa MH-33-005-027-001/598
(PAOUDDHAVNA) 		1833005000NRG24260220241087958 27/02/2024 Kashalya Hiralal Lilhare 1833005WL035332 Kashalya Hiralal Lilhare 00415 SBIN0005427 798 798 Processed 25/04/2024 A115242016500 MRS KAUSHALYABAI HIRALAL LILHARE STATE BANK OF INDIA(508548)
338 Salekasa MH-33-005-027-001/612
(PAOUDDHAVNA) 		1833005000NRG24260220241087962 27/02/2024 Sushila Chandrakumar Chauhan 1833005WL035332 Sushila Chandrakumar Chauhan 00415 SBIN0005427 798 798 Processed 25/04/2024 A115242020037 MRS SHUSHILA CHANDRAKUMAR CHOUHAN STATE BANK OF INDIA(508548)
339 Salekasa MH-33-005-027-001/619
(PAOUDDHAVNA) 		1833005000NRG24260220241087963 27/02/2024 Priti Pramod Tandekar 1833005WL035332 Priti Pramod Tandekar 00415 SBIN0005427 405 405 Processed 25/04/2024 A115242020193 MISS PRITI PRAMOD TANDEKAR STATE BANK OF INDIA(508548)
340 Salekasa MH-33-005-027-001/620
(PAOUDDHAVNA) 		1833005000NRG24260220241087964 27/02/2024 Mayabai Vinod Tandekar 1833005WL035332 Mayabai Vinod Tandekar 00415 SBIN0005427 540 540 Processed 25/04/2024 A115242020034 MISS MAYA VINOD TANDEKAR STATE BANK OF INDIA(508548)
341 Salekasa MH-33-005-027-001/635
(PAOUDDHAVNA) 		1833005000NRG24260220241087965 27/02/2024 Najukala Chandanlal Fulhare 1833005WL035332 Najukala Chandanlal Fulhare 00415 SBIN0005427 810 810 Processed 25/04/2024 A115242020195 MISS NAJUKALA CHANDANLAL FULLARE STATE BANK OF INDIA(508548)
342 Salekasa MH-33-005-027-001/637
(PAOUDDHAVNA) 		1833005000NRG24260220241087966 27/02/2024 Wandanabai Chunnilal Lilhare 1833005WL035332 Wandanabai Chunnilal Lilhare 00415 SBIN0005427 810 810 Processed 25/04/2024 A115242020196 MISS VANDANABAI CHUNNILAL LILHARE STATE BANK OF INDIA(508548)
343 Salekasa MH-33-005-027-001/640
(PAOUDDHAVNA) 		1833005000NRG24260220241087968 27/02/2024 Gaytri Ramprasad Machchhirke 1833005WL035332 Gaytri Ramprasad Machchhirke 00415 SBIN0005427 675 675 Processed 25/04/2024 A115242020172 GAYATRI RAMPRASAD MACHHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
344 Salekasa MH-33-005-027-001/641
(PAOUDDHAVNA) 		1833005000NRG24260220241087969 27/02/2024 Geeta Manoj Machhirke 1833005WL035332 Geeta Manoj Machhirke 00415 SBIN0005427 675 675 Processed 25/04/2024 A115242016522 GEETA MANOJ MACHHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
345 Salekasa MH-33-005-027-001/649
(PAOUDDHAVNA) 		1833005000NRG24260220241087971 27/02/2024 Shobhelal Budhram Uikey 1833005WL035332 Shobhelal Budhram Uikey 00415 SBIN0005427 675 675 Processed 25/04/2024 A115242021659 MR SHOBHELAL BUDHRAM UIKEY STATE BANK OF INDIA(508548)
346 Salekasa MH-33-005-027-001/651
(PAOUDDHAVNA) 		1833005000NRG24260220241087972 27/02/2024 Usha Rakesh Gajbhiye 1833005WL035332 Usha Rakesh Gajbhiye 00415 SBIN0005427 675 675 Processed 25/04/2024 A115242016495 USHA RAKESH GAJABHIYE INDIA POST PAYMENTS BANK LIMITED(508528)
347 Salekasa MH-33-005-027-001/654
(PAOUDDHAVNA) 		1833005000NRG24260220241087973 27/02/2024 Savita Lekhram Wadai 1833005WL035332 Savita Lekhram Wadai 00415 SBIN0005427 810 810 Processed 25/04/2024 A115242016499 MRS SAVITA LEKHRAM WADHAI STATE BANK OF INDIA(508548)
348 Salekasa MH-33-005-027-001/661
(PAOUDDHAVNA) 		1833005000NRG24260220241087977 27/02/2024 Yogita Pravin Wadai 1833005WL035332 Yogita Pravin Wadai 00415 SBIN0005427 810 810 Processed 25/04/2024 A115242021671 MISS YOGITA PRAVIN WADAI STATE BANK OF INDIA(508548)
349 Salekasa MH-33-005-027-001/665
(PAOUDDHAVNA) 		1833005000NRG24260220241087978 27/02/2024 Reena Anil Tarone 1833005WL035332 Reena Anil Tarone 00415 SBIN0005427 810 810 Processed 25/04/2024 A115242021674 MRS RINA ANIL TARONE STATE BANK OF INDIA(508548)
350 Salekasa MH-33-005-027-001/667
(PAOUDDHAVNA) 		1833005000NRG24260220241087980 27/02/2024 Kanta Arun Nagpure 1833005WL035332 Kanta Arun Nagpure 00415 SBIN0005427 810 810 Processed 25/04/2024 A115242021665 MRS KANTA ARUN NAGPURE STATE BANK OF INDIA(508548)
351 Salekasa MH-33-005-027-001/706
(PAOUDDHAVNA) 		1833005000NRG24260220241087986 27/02/2024 Shatibai Narmadaprasad Dhamde 1833005WL035332 Shatibai Narmadaprasad Dhamde 00415 SBIN0005427 405 405 Processed 25/04/2024 A115242021666 MRS SHANTIBAI NARMADAPRASAD DHAMDE STATE BANK OF INDIA(508548)
352 Salekasa MH-33-005-027-001/71
(PAOUDDHAVNA) 		1833005000NRG24260220241087530 27/02/2024 Premlal R.Lilhare 1833005WL035331 Premlal R.Lilhare 00415 SBIN0005427 735 735 Processed 25/04/2024 A115242016516 PREMLAL RADHELAL LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
353 Salekasa MH-33-005-027-001/71
(PAOUDDHAVNA) 		1833005000NRG24260220241087531 27/02/2024 ysvanti G. Lilhare 1833005WL035331 ysvanti G. Lilhare 00415 SBIN0005427 882 882 Processed 25/04/2024 A115242016509 MRS YASHVANTIN GOATAMLAL LILHARE STATE BANK OF INDIA(508548)
354 Salekasa MH-33-005-027-001/717
(PAOUDDHAVNA) 		1833005000NRG24260220241087990 27/02/2024 Danilal Zanaklal Dasariya 1833005WL035332 Danilal Zanaklal Dasariya 00415 SBIN0005427 540 540 Processed 25/04/2024 A115242020023 MRS DANILAL ZANKLAL DASHRIYA STATE BANK OF INDIA(508548)
355 Salekasa MH-33-005-027-001/717
(PAOUDDHAVNA) 		1833005000NRG24260220241087991 27/02/2024 Sunita Danilal Dasariya 1833005WL035332 Sunita Danilal Dasariya 00415 SBIN0005427 675 675 Processed 25/04/2024 A115242020024 Miss. Sunita Danilal Dasariya BANK OF MAHARASHTRA(607387)
356 Salekasa MH-33-005-027-001/733
(PAOUDDHAVNA) 		1833005000NRG24260220241087992 27/02/2024 Sarita Raju Chute 1833005WL035332 Sarita Raju Chute 00415 SBIN0005427 540 540 Processed 25/04/2024 A115242016496 MRS SARITA RAJU CHUTE STATE BANK OF INDIA(508548)
357 Salekasa MH-33-005-027-001/754
(PAOUDDHAVNA) 		1833005000NRG24260220241087997 27/02/2024 Rajni Ankush Mendhe 1833005WL035332 Rajni Ankush Mendhe 00415 SBIN0005427 675 675 Processed 25/04/2024 A115242021455 RAJNI ANKUSH MENDHE INDIA POST PAYMENTS BANK LIMITED(508528)
358 Salekasa MH-33-005-027-001/764
(PAOUDDHAVNA) 		1833005000NRG24260220241088000 27/02/2024 Dhankuwarbai Bhagwat Nagpure 1833005WL035332 Dhankuwarbai Bhagwat Nagpure 00415 SBIN0005427 810 810 Processed 25/04/2024 A115242016498 MRS DHANKUWARBAI BHAGWAT NAGPURE STATE BANK OF INDIA(508548)
359 Salekasa MH-33-005-027-001/8
(PAOUDDHAVNA) 		1833005000NRG24260220241087534 27/02/2024 Tulsidas Puran Mahule 1833005WL035331 Tulsidas Puran Mahule 00415 SBIN0005427 735 735 Processed 25/04/2024 A115242016483 Tulsidas Puran Mahule FINO PAYMENTS BANK LTD(608001)
360 Salekasa MH-33-005-027-001/82
(PAOUDDHAVNA) 		1833005000NRG24260220241088008 27/02/2024 Jitendra Y. jambhulkar 1833005WL035332 Jitendra Y. jambhulkar 00415 SBIN0005427 540 540 Processed 25/04/2024 A115242016512 MR JITENDRA YADORAO JAMBHULKAR STATE BANK OF INDIA(508548)
361 Salekasa MH-33-005-027-001/84
(PAOUDDHAVNA) 		1833005000NRG24260220241088009 27/02/2024 Jayatribai Dasariya 1833005WL035332 Jayatribai Dasariya 00415 SBIN0005427 810 810 Processed 25/04/2024 A115242016479 JAYTRI JAILAL DASHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Salekasa MH-33-005-027-001/91
(PAOUDDHAVNA) 		1833005000NRG24260220241088013 27/02/2024 Geetabai Rupchand Tembhurnekar 1833005WL035332 Geetabai Rupchand Tembhurnekar 00415 SBIN0005427 810 810 Processed 25/04/2024 A115242021446 GITABAI RUPACHAND TEMBHURANIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
363 Salekasa MH-33-005-027-002/137-A
(PAOUDDHAVNA) 		1833005000NRG24260220241087535 27/02/2024 Rajesh Yadorao Lilhare 1833005WL035331 Rajesh Yadorao Lilhare 00415 SBIN0005427 735 735 Processed 25/04/2024 A115242016527 MR RAJESH YADORAO LILHARE STATE BANK OF INDIA(508548)
364 Salekasa MH-33-005-027-002/290-A
(PAOUDDHAVNA) 		1833005000NRG24260220241087536 27/02/2024 Sarita Sanjay Tembhare 1833005WL035331 Sarita Sanjay Tembhare 00415 SBIN0005427 882 882 Processed 25/04/2024 A115242020181 MISS SARITA SANJAY TEMBHARE STATE BANK OF INDIA(508548)
365 Salekasa MH-33-005-027-002/336
(PAOUDDHAVNA) 		1833005000NRG24260220241087541 27/02/2024 Nisha Lokchand Mchhirke 1833005WL035331 Nisha Lokchand Mchhirke 00415 SBIN0005427 735 735 Processed 25/04/2024 A115242020019 MRS NISHA LOKCHAND MACHIRKE STATE BANK OF INDIA(508548)
366 Salekasa MH-33-005-027-002/338
(PAOUDDHAVNA) 		1833005000NRG24260220241087542 27/02/2024 Bhagawati Tilakchand Mahule 1833005WL035331 Bhagawati Tilakchand Mahule 00415 SBIN0005427 882 882 Processed 25/04/2024 A115242020054 Mrs. BHAGWANTI TILAKCHAND MAHULE BANK OF MAHARASHTRA(607387)
367 Salekasa MH-33-005-027-002/338
(PAOUDDHAVNA) 		1833005000NRG24260220241087543 27/02/2024 Tilakchand Gajlal Mahule 1833005WL035331 Tilakchand Gajlal Mahule 00415 SBIN0005427 882 882 Processed 25/04/2024 A115242020053 Mr. TILAKCHAND GAJLAL MAHULE BANK OF MAHARASHTRA(607387)
368 Salekasa MH-33-005-027-002/340
(PAOUDDHAVNA) 		1833005000NRG24260220241087546 27/02/2024 Anita Asharam Bijewar 1833005WL035331 Anita Asharam Bijewar 00415 SBIN0005427 735 735 Processed 25/04/2024 A115242020017 MRS ANITA ASARAM BIJEWAR STATE BANK OF INDIA(508548)
369 Salekasa MH-33-005-027-002/349
(PAOUDDHAVNA) 		1833005000NRG24260220241087552 27/02/2024 Ramkali Devlal Mahule 1833005WL035331 Ramkali Devlal Mahule 00415 SBIN0005427 882 882 Processed 25/04/2024 A115242016493 MRS RAMKALI DEWCHAND MAHULE STATE BANK OF INDIA(508548)
370 Salekasa MH-33-005-027-002/353-A
(PAOUDDHAVNA) 		1833005000NRG24260220241087554 27/02/2024 Babita Pramod Tembhare 1833005WL035331 Babita Pramod Tembhare 00415 SBIN0005427 882 882 Processed 25/04/2024 A115242020166 MISS BABITA PRAMOD TEMBHARE STATE BANK OF INDIA(508548)
371 Salekasa MH-33-005-027-002/354
(PAOUDDHAVNA) 		1833005000NRG24260220241087555 27/02/2024 amurtlal machhirke 1833005WL035331 amurtlal machhirke 00415 SBIN0005427 882 882 Processed 25/04/2024 A115242016307 MR AMRUTLAL MENTAR MACHHIRKE STATE BANK OF INDIA(508548)
372 Salekasa MH-33-005-027-002/357
(PAOUDDHAVNA) 		1833005000NRG24260220241087560 27/02/2024 Rajkuwarbai Sadaram Sulakhe 1833005WL035331 Rajkuwarbai Sadaram Sulakhe 00415 SBIN0005427 882 882 Processed 25/04/2024 A115242016520 MS RAJKUMARI SADARAM SULAKHE STATE BANK OF INDIA(508548)
373 Salekasa MH-33-005-027-002/359
(PAOUDDHAVNA) 		1833005000NRG24260220241087561 27/02/2024 Pushapabai Ratan Mahule 1833005WL035331 Pushapabai Ratan Mahule 00415 SBIN0005427 882 882 Processed 25/04/2024 A115242020085 MRS PUSHPABAI RATANLAL MAHULE STATE BANK OF INDIA(508548)
374 Salekasa MH-33-005-027-002/362
(PAOUDDHAVNA) 		1833005000NRG24260220241087563 27/02/2024 Nandu Sukharam Dasariya 1833005WL035331 Nandu Sukharam Dasariya 00415 SBIN0005427 882 882 Processed 25/04/2024 A115242016526 MR NANDLAL SUKHRAM DASHARIYA STATE BANK OF INDIA(508548)
375 Salekasa MH-33-005-027-002/363
(PAOUDDHAVNA) 		1833005000NRG24260220241087565 27/02/2024 noharlal Budharam Uprade 1833005WL035331 noharlal Budharam Uprade 00415 SBIN0005427 588 588 Processed 25/04/2024 A115242016315 MR NOHARLAL BUDHRAM UPRADE STATE BANK OF INDIA(508548)
376 Salekasa MH-33-005-027-002/364
(PAOUDDHAVNA) 		1833005000NRG24260220241087567 27/02/2024 Omkar Barikram Lilhare 1833005WL035331 Omkar Barikram Lilhare 00415 SBIN0005427 147 147 Processed 25/04/2024 A115242016491 Omkar Barikram Lilhare FINO PAYMENTS BANK LTD(608001)
377 Salekasa MH-33-005-027-002/366
(PAOUDDHAVNA) 		1833005000NRG24260220241087569 27/02/2024 Sonkuwarbai Umenlal Lilhare 1833005WL035331 Sonkuwarbai Umenlal Lilhare 00415 SBIN0005427 858 858 Processed 25/04/2024 A115242020013 MRS SONKUWAR UMEDLAL LILHARE STATE BANK OF INDIA(508548)
378 Salekasa MH-33-005-027-002/372
(PAOUDDHAVNA) 		1833005000NRG24260220241087575 27/02/2024 dashoribai Ramraj Lilhare 1833005WL035331 dashoribai Ramraj Lilhare 00415 SBIN0005427 715 715 Processed 25/04/2024 A115242016317 MRS JASHODABAI RAMARAJ LILHARE STATE BANK OF INDIA(508548)
379 Salekasa MH-33-005-027-002/373
(PAOUDDHAVNA) 		1833005000NRG24260220241087576 27/02/2024 Savitribai Ashok lilhare 1833005WL035331 Savitribai Ashok lilhare 00415 SBIN0005427 858 858 Processed 25/04/2024 A115242016326 MRS SAYTRA ASHOK LILHARE STATE BANK OF INDIA(508548)
380 Salekasa MH-33-005-027-002/378
(PAOUDDHAVNA) 		1833005000NRG24260220241087579 27/02/2024 Kiraslal Tilakchand Machhirke 1833005WL035331 Kiraslal Tilakchand Machhirke 00415 SBIN0005427 715 715 Processed 25/04/2024 A115242016528 KIRASLAL TILAKCHAND MACHHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
381 Salekasa MH-33-005-027-002/384
(PAOUDDHAVNA) 		1833005000NRG24260220241087583 27/02/2024 Urmila Madhu Sonwane 1833005WL035331 Urmila Madhu Sonwane 00415 SBIN0005427 858 858 Processed 25/04/2024 A115242016304 MRS URAMILA MADHU SONWANE STATE BANK OF INDIA(508548)
382 Salekasa MH-33-005-027-002/385
(PAOUDDHAVNA) 		1833005000NRG24260220241087584 27/02/2024 Janvi Jitendra Sonwane 1833005WL035331 Janvi Jitendra Sonwane 00415 SBIN0005427 858 858 Processed 25/04/2024 A115242021631 MRS JANVI JITENDRA SONWANE STATE BANK OF INDIA(508548)
383 Salekasa MH-33-005-027-002/386
(PAOUDDHAVNA) 		1833005000NRG24260220241087585 27/02/2024 Salikram Fandu Giriya 1833005WL035331 Salikram Fandu Giriya 00415 SBIN0005427 858 858 Processed 25/04/2024 A115242020016 SHALIKRAM FANDU GIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Salekasa MH-33-005-027-002/388
(PAOUDDHAVNA) 		1833005000NRG24260220241087587 27/02/2024 Laleswari Ramdayal Mahule 1833005WL035331 Laleswari Ramdayal Mahule 00415 SBIN0005427 715 715 Processed 25/04/2024 A115242021441 MRS LILESHWARI RAMDAYAL MAHULE STATE BANK OF INDIA(508548)
385 Salekasa MH-33-005-027-002/395
(PAOUDDHAVNA) 		1833005000NRG24260220241087592 27/02/2024 Urmila Piyas Dasriya 1833005WL035331 Urmila Piyas Dasriya 00415 SBIN0005427 715 715 Processed 25/04/2024 A115242016505 MRS URMILA PIYASLAL DASARIYA STATE BANK OF INDIA(508548)
386 Salekasa MH-33-005-027-002/396
(PAOUDDHAVNA) 		1833005000NRG24260220241087594 27/02/2024 Godawari Rupchand Mohare 1833005WL035331 Godawari Rupchand Mohare 00415 SBIN0005427 858 858 Processed 25/04/2024 A115242021592 MRS GODAWARI RUPCHAND MOHARE STATE BANK OF INDIA(508548)
387 Salekasa MH-33-005-027-002/397
(PAOUDDHAVNA) 		1833005000NRG24260220241087596 27/02/2024 Kuntibai Walmik Mahule 1833005WL035331 Kuntibai Walmik Mahule 00415 SBIN0005427 858 858 Processed 25/04/2024 A115242016333 MRS KUNTI WALMIK MAHULE STATE BANK OF INDIA(508548)
388 Salekasa MH-33-005-027-002/397
(PAOUDDHAVNA) 		1833005000NRG24260220241087595 27/02/2024 Valmik B.Mahule 1833005WL035331 Valmik B.Mahule 00415 SBIN0005427 858 858 Processed 25/04/2024 A115242016337 MRS WALMIK BHAULAL MAHULE STATE BANK OF INDIA(508548)
389 Salekasa MH-33-005-027-002/398
(PAOUDDHAVNA) 		1833005000NRG24260220241087597 27/02/2024 Rajkukumari Jiyalal Lilhare 1833005WL035331 Rajkukumari Jiyalal Lilhare 00415 SBIN0005427 858 858 Processed 25/04/2024 A115242020048 MISS RAJKUMARI JIYALAL LILHARE STATE BANK OF INDIA(508548)
390 Salekasa MH-33-005-027-002/408
(PAOUDDHAVNA) 		1833005000NRG24260220241087606 27/02/2024 BINESHWARI Balram Nagpure 1833005WL035331 BINESHWARI Balram Nagpure 00415 SBIN0005427 858 858 Processed 25/04/2024 A115242016314 MRS BINESHWARI BALARAM NAGPURE STATE BANK OF INDIA(508548)
391 Salekasa MH-33-005-027-002/409
(PAOUDDHAVNA) 		1833005000NRG24260220241087607 27/02/2024 Hivraj Devchand nagpure 1833005WL035331 Hivraj Devchand nagpure 00415 SBIN0005427 715 715 Processed 25/04/2024 A115242016521 MR HIVRAJ DEVCHAND NAGPURE STATE BANK OF INDIA(508548)
392 Salekasa MH-33-005-027-002/410
(PAOUDDHAVNA) 		1833005000NRG24260220241087609 27/02/2024 Omeshwari Surendra Damahe 1833005WL035331 Omeshwari Surendra Damahe 00415 SBIN0005427 715 715 Processed 25/04/2024 A115242016485 MISS OMESHWARI SURENDRA DAMAHE STATE BANK OF INDIA(508548)
393 Salekasa MH-33-005-027-002/415
(PAOUDDHAVNA) 		1833005000NRG24260220241087614 27/02/2024 Laxmibai Kathanlal Lilhare 1833005WL035331 Laxmibai Kathanlal Lilhare 00415 SBIN0005427 858 858 Processed 25/04/2024 A115242020014 MRS LAXMIBAI RAMAYANLAL LILHARE STATE BANK OF INDIA(508548)
394 Salekasa MH-33-005-027-002/418
(PAOUDDHAVNA) 		1833005000NRG24260220241087617 27/02/2024 Rosan B.Thakarel 1833005WL035331 Rosan B.Thakarel 00415 SBIN0005427 858 858 Processed 25/04/2024 A115242016530 MR ROSHAN BHIWRAM THAKRELE STATE BANK OF INDIA(508548)
395 Salekasa MH-33-005-027-002/418
(PAOUDDHAVNA) 		1833005000NRG24260220241087618 27/02/2024 Sulochanabai Rosan Thakarele 1833005WL035331 Sulochanabai Rosan Thakarele 00415 SBIN0005427 858 858 Processed 25/04/2024 A115242016334 SULOCHNABAI ROSHAN THAKAREL INDIA POST PAYMENTS BANK LIMITED(508528)
396 Salekasa MH-33-005-027-002/422
(PAOUDDHAVNA) 		1833005000NRG24260220241087624 27/02/2024 Sima R. Meshram 1833005WL035331 Sima R. Meshram 00415 SBIN0005427 715 715 Processed 25/04/2024 A115242016484 MRS SHIMA RAJENDRA MESHRAM STATE BANK OF INDIA(508548)
397 Salekasa MH-33-005-027-002/423-A
(PAOUDDHAVNA) 		1833005000NRG24260220241087626 27/02/2024 Rameshkumar Chetandas Giriya 1833005WL035331 Rameshkumar Chetandas Giriya 00415 SBIN0005427 858 858 Processed 25/04/2024 A115242016511 MR RAMESHKUMAR CHETANDAS GRIYA STATE BANK OF INDIA(508548)
398 Salekasa MH-33-005-027-002/429
(PAOUDDHAVNA) 		1833005000NRG24260220241087629 27/02/2024 Indirabai Jugram Lilhare 1833005WL035331 Indirabai Jugram Lilhare 00415 SBIN0005427 715 715 Processed 25/04/2024 A115242016524 MRS INDRAVTI JUGRAM LILHARE STATE BANK OF INDIA(508548)
399 Salekasa MH-33-005-027-002/429-B
(PAOUDDHAVNA) 		1833005000NRG24260220241087631 27/02/2024 Laleeta Radheshyam Lilhare 1833005WL035331 Laleeta Radheshyam Lilhare 00415 SBIN0005427 858 858 Processed 25/04/2024 A115242020183 MRS LALEETA RADHESHYAM LILHARE STATE BANK OF INDIA(508548)
400 Salekasa MH-33-005-027-002/429-B
(PAOUDDHAVNA) 		1833005000NRG24260220241087630 27/02/2024 Radheshyam Jugram Lilhare 1833005WL035331 Radheshyam Jugram Lilhare 00415 SBIN0005427 858 858 Processed 25/04/2024 A115242016302 MR RADHESHYAM JUGRAM LILHARE STATE BANK OF INDIA(508548)
401 Salekasa MH-33-005-027-002/430
(PAOUDDHAVNA) 		1833005000NRG24260220241087632 27/02/2024 Ramesh Bhaulal Lilhare 1833005WL035331 Ramesh Bhaulal Lilhare 00415 SBIN0005427 572 572 Processed 25/04/2024 A115242020026 MR RAMESH BHULAL LILHARE STATE BANK OF INDIA(508548)
402 Salekasa MH-33-005-027-002/434
(PAOUDDHAVNA) 		1833005000NRG24260220241087636 27/02/2024 Surit Jagat Machhirke 1833005WL035331 Surit Jagat Machhirke 00415 SBIN0005427 852 852 Processed 25/04/2024 A115242020027 Mr. SURITLAL JAGATLAL MACHHIRKE BANK OF MAHARASHTRA(607387)
403 Salekasa MH-33-005-027-002/435
(PAOUDDHAVNA) 		1833005000NRG24260220241087637 27/02/2024 koman pichhore 1833005WL035331 koman pichhore 00415 SBIN0005427 852 852 Processed 25/04/2024 A115242016323 MR KOMAN NATHULAL PICHHORE STATE BANK OF INDIA(508548)
404 Salekasa MH-33-005-027-002/437
(PAOUDDHAVNA) 		1833005000NRG24260220241087639 27/02/2024 Ishwaridas Kesholal Mahule 1833005WL035331 Ishwaridas Kesholal Mahule 00415 SBIN0005427 568 568 Processed 25/04/2024 A115242020082 MR ISHWRDAS KESHOLAL MAHULE STATE BANK OF INDIA(508548)
405 Salekasa MH-33-005-027-002/437
(PAOUDDHAVNA) 		1833005000NRG24260220241087640 27/02/2024 Savita Ishwardas Mahule 1833005WL035331 Savita Ishwardas Mahule 00415 SBIN0005427 852 852 Processed 25/04/2024 A115242020081 MS SAVITA ISHWARDAS MAHULE STATE BANK OF INDIA(508548)
406 Salekasa MH-33-005-027-002/438
(PAOUDDHAVNA) 		1833005000NRG24260220241087641 27/02/2024 Amratabai Manikaram Giriya 1833005WL035331 Amratabai Manikaram Giriya 00415 SBIN0005427 852 852 Processed 25/04/2024 A115242020047 MISS AMRATABAI NOHARLAL GIRIYA STATE BANK OF INDIA(508548)
407 Salekasa MH-33-005-027-002/439
(PAOUDDHAVNA) 		1833005000NRG24260220241087642 27/02/2024 Atmaram Potan Bijewar 1833005WL035331 Atmaram Potan Bijewar 00415 SBIN0005427 852 852 Processed 25/04/2024 A115242021639 MR ATMARAM POTAN BIJEWAR STATE BANK OF INDIA(508548)
408 Salekasa MH-33-005-027-002/439
(PAOUDDHAVNA) 		1833005000NRG24260220241087643 27/02/2024 Shantibai Atmaram Bijewar 1833005WL035331 Shantibai Atmaram Bijewar 00415 SBIN0005427 852 852 Processed 25/04/2024 A115242021650 SHRI SHANTIBAI ATMARAM BIJEWAR STATE BANK OF INDIA(508548)
409 Salekasa MH-33-005-027-002/442
(PAOUDDHAVNA) 		1833005000NRG24260220241087648 27/02/2024 dinesh 1833005WL035331 dinesh 00415 SBIN0005427 852 852 Processed 25/04/2024 A115242016518 MR DINESH BHAULAL LILHARE STATE BANK OF INDIA(508548)
410 Salekasa MH-33-005-027-002/443
(PAOUDDHAVNA) 		1833005000NRG24260220241087650 27/02/2024 Gitabai Likhanlal Lilhare 1833005WL035331 Gitabai Likhanlal Lilhare 00415 SBIN0005427 852 852 Processed 25/04/2024 A115242020021 MISS GITABAI LIKHANLAL LILHARE STATE BANK OF INDIA(508548)
411 Salekasa MH-33-005-027-002/448
(PAOUDDHAVNA) 		1833005000NRG24260220241087654 27/02/2024 Koushlyabai Hansraj Lilhare 1833005WL035331 Koushlyabai Hansraj Lilhare 00415 SBIN0005427 852 852 Processed 25/04/2024 A115242020187 MRS KAUSHALYA HANSRAJ LILHARE STATE BANK OF INDIA(508548)
412 Salekasa MH-33-005-027-002/449
(PAOUDDHAVNA) 		1833005000NRG24260220241087655 27/02/2024 Sonkuwar Harichand Mohare 1833005WL035331 Sonkuwar Harichand Mohare 00415 SBIN0005427 852 852 Processed 25/04/2024 A115242021718 MISS SONKUWAR HARICHAND MOHARE STATE BANK OF INDIA(508548)
413 Salekasa MH-33-005-027-002/450
(PAOUDDHAVNA) 		1833005000NRG24260220241087657 27/02/2024 Pushpa D. Giriya 1833005WL035331 Pushpa D. Giriya 00415 SBIN0005427 568 568 Processed 25/04/2024 A115242016514 MRS PUSHPA DILIP GIRIYA STATE BANK OF INDIA(508548)
414 Salekasa MH-33-005-027-002/451
(PAOUDDHAVNA) 		1833005000NRG24260220241087658 27/02/2024 savita Sahare 1833005WL035331 savita Sahare 00415 SBIN0005427 852 852 Processed 25/04/2024 A115242020116 SAVITA SHANKAR SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
415 Salekasa MH-33-005-027-002/452
(PAOUDDHAVNA) 		1833005000NRG24260220241087660 27/02/2024 sonkuvar Surajlal Karsayal 1833005WL035331 sonkuvar Surajlal Karsayal 00415 SBIN0005427 852 852 Processed 25/04/2024 A115242016308 MRS SONKUVARBAI SURAJLAL KARASAYAL STATE BANK OF INDIA(508548)
416 Salekasa MH-33-005-027-002/455
(PAOUDDHAVNA) 		1833005000NRG24260220241087665 27/02/2024 Rewankala Kamalshing Mohare 1833005WL035331 Rewankala Kamalshing Mohare 00415 SBIN0005427 426 426 Processed 25/04/2024 A115242020114 MRS SEVANKALA KAMALSINGH MOHARE STATE BANK OF INDIA(508548)
417 Salekasa MH-33-005-027-002/457
(PAOUDDHAVNA) 		1833005000NRG24260220241087667 27/02/2024 Payarelal Budharu Uprade 1833005WL035331 Payarelal Budharu Uprade 00415 SBIN0005427 852 852 Processed 25/04/2024 A115242016339 MS PYARELAL BUDHRAM UPRADE STATE BANK OF INDIA(508548)
418 Salekasa MH-33-005-027-002/457
(PAOUDDHAVNA) 		1833005000NRG24260220241087668 27/02/2024 ramotabai uprade 1833005WL035331 ramotabai uprade 00415 SBIN0005427 852 852 Processed 25/04/2024 A115242016311 MRS RAMATA PYARELAL UPRADE STATE BANK OF INDIA(508548)
419 Salekasa MH-33-005-027-002/459
(PAOUDDHAVNA) 		1833005000NRG24260220241087669 27/02/2024 Fulbattibai Srawan Giriya 1833005WL035331 Fulbattibai Srawan Giriya 00415 SBIN0005427 852 852 Processed 25/04/2024 A115242016341 MRS FULBATI SHRAWAN GIRIYA STATE BANK OF INDIA(508548)
420 Salekasa MH-33-005-027-002/463
(PAOUDDHAVNA) 		1833005000NRG24260220241087672 27/02/2024 Koushalya Kanaiyalal Lilhare 1833005WL035331 Koushalya Kanaiyalal Lilhare 00415 SBIN0005427 852 852 Processed 25/04/2024 A115242016517 KAUSHLYA KANHHYA LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
421 Salekasa MH-33-005-027-002/464
(PAOUDDHAVNA) 		1833005000NRG24260220241087673 27/02/2024 Ishwrdas Syamlal Lilhare 1833005WL035331 Ishwrdas Syamlal Lilhare 00415 SBIN0005427 852 852 Processed 25/04/2024 A115242016941 MRS ISHWARDASH SHYAMLAL LILHARE STATE BANK OF INDIA(508548)
422 Salekasa MH-33-005-027-002/464
(PAOUDDHAVNA) 		1833005000NRG24260220241087674 27/02/2024 Sunita Iswardas Lilhare 1833005WL035331 Sunita Iswardas Lilhare 00415 SBIN0005427 710 710 Processed 25/04/2024 A115242020078 MISS SUNITABAI ISHWARDASH LILHARE STATE BANK OF INDIA(508548)
423 Salekasa MH-33-005-027-002/466
(PAOUDDHAVNA) 		1833005000NRG24260220241087678 27/02/2024 Shantibai Sukhasad Giriya 1833005WL035331 Shantibai Sukhasad Giriya 00415 SBIN0005427 852 852 Processed 25/04/2024 A115242020194 Mrs. SHANTIBAI SUKHDAS GIRIYA BANK OF MAHARASHTRA(607387)
424 Salekasa MH-33-005-027-002/467
(PAOUDDHAVNA) 		1833005000NRG24260220241087679 27/02/2024 Biharilal Shyamlal Lilhare 1833005WL035331 Biharilal Shyamlal Lilhare 00415 SBIN0005427 710 710 Processed 25/04/2024 A115242016489 BIHARILAL SHYAMLAL LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
425 Salekasa MH-33-005-027-002/467
(PAOUDDHAVNA) 		1833005000NRG24260220241087680 27/02/2024 Revanti Biharilal Lilhare 1833005WL035331 Revanti Biharilal Lilhare 00415 SBIN0005427 568 568 Processed 25/04/2024 A115242020030 MISS REVATIBAI BIHARILAL LILHARE STATE BANK OF INDIA(508548)
426 Salekasa MH-33-005-027-002/487
(PAOUDDHAVNA) 		1833005000NRG24260220241087698 27/02/2024 Laxmi Rajkumar Neware 1833005WL035331 Laxmi Rajkumar Neware 00415 SBIN0005427 710 710 Processed 25/04/2024 A115242020040 MISS LAXMI RAJKUMAR NEWARE STATE BANK OF INDIA(508548)
427 Salekasa MH-33-005-027-002/546
(PAOUDDHAVNA) 		1833005000NRG24260220241087702 27/02/2024 Kavita Yogesh Damahe 1833005WL035331 Kavita Yogesh Damahe 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242016487 MRS KAVITA YOGESH DAMAHE STATE BANK OF INDIA(508548)
428 Salekasa MH-33-005-027-002/553
(PAOUDDHAVNA) 		1833005000NRG24260220241087703 27/02/2024 Prabha Dinesh Thakre 1833005WL035331 Prabha Dinesh Thakre 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242020049 MRS PRABHA DINESH THAKRE STATE BANK OF INDIA(508548)
429 Salekasa MH-33-005-027-002/563-A
(PAOUDDHAVNA) 		1833005000NRG24260220241087705 27/02/2024 Lata Dineshkumar Surywanshi 1833005WL035331 Lata Dineshkumar Surywanshi 00415 SBIN0005427 580 580 Processed 25/04/2024 A115242021719 Lata Dineshkumar Suryavanshi FINCARE SMALL FINANCE BANK LTD(608304)
430 Salekasa MH-33-005-027-002/565
(PAOUDDHAVNA) 		1833005000NRG24260220241087706 27/02/2024 Hauslal Surajlal Lilhare 1833005WL035331 Hauslal Surajlal Lilhare 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242020055 MR HAUSLAL SURAJLAL LILHARE STATE BANK OF INDIA(508548)
431 Salekasa MH-33-005-027-002/565
(PAOUDDHAVNA) 		1833005000NRG24260220241087707 27/02/2024 Rekhabai Hauslal Lilhare 1833005WL035331 Rekhabai Hauslal Lilhare 00415 SBIN0005427 725 725 Processed 25/04/2024 A115242020052 MISS REKHABAI HAUSLAL LILHARE STATE BANK OF INDIA(508548)
432 Salekasa MH-33-005-027-002/568
(PAOUDDHAVNA) 		1833005000NRG24260220241087708 27/02/2024 Nishabai Dilip Thakre 1833005WL035331 Nishabai Dilip Thakre 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242016497 MRS NISHABAI DILIP THAKARE STATE BANK OF INDIA(508548)
433 Salekasa MH-33-005-027-002/572
(PAOUDDHAVNA) 		1833005000NRG24260220241087710 27/02/2024 Pyarelal Bhojraj Lilhare 1833005WL035331 Pyarelal Bhojraj Lilhare 00415 SBIN0005427 725 725 Processed 25/04/2024 A115242016504 MR PYARELAL BHOJRAJ LILHARE STATE BANK OF INDIA(508548)
434 Salekasa MH-33-005-027-002/572
(PAOUDDHAVNA) 		1833005000NRG24260220241087711 27/02/2024 Rekha Pyarelal Lilhare 1833005WL035331 Rekha Pyarelal Lilhare 00415 SBIN0005427 580 580 Processed 25/04/2024 A115242020025 MISS REKHA PYARELAL LILHARE STATE BANK OF INDIA(508548)
435 Salekasa MH-33-005-027-002/573
(PAOUDDHAVNA) 		1833005000NRG24260220241087712 27/02/2024 Lalitabai Shankarlal Lilhare 1833005WL035331 Lalitabai Shankarlal Lilhare 00415 SBIN0005427 725 725 Processed 25/04/2024 A115242016488 MRS LALITABAI SHANKAR LILHARE STATE BANK OF INDIA(508548)
436 Salekasa MH-33-005-027-002/575
(PAOUDDHAVNA) 		1833005000NRG24260220241087714 27/02/2024 Yumeshwari Kathanlal Lilhare 1833005WL035331 Yumeshwari Kathanlal Lilhare 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242020012 MRS YUGESHWARI KATHANLAL LILHARE STATE BANK OF INDIA(508548)
437 Salekasa MH-33-005-027-002/580
(PAOUDDHAVNA) 		1833005000NRG24260220241087716 27/02/2024 Roshan Dhanlal Rahangdale 1833005WL035331 Roshan Dhanlal Rahangdale 00415 SBIN0005427 290 290 Processed 25/04/2024 A115242016313 MR ROSHAN DHANLAL RAHANGDALE STATE BANK OF INDIA(508548)
438 Salekasa MH-33-005-027-002/591
(PAOUDDHAVNA) 		1833005000NRG24260220241087717 27/02/2024 Gautamlal Premlal Lilhare 1833005WL035331 Gautamlal Premlal Lilhare 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242016490 MR GAOTAMLAL PREMLAL LILHARE STATE BANK OF INDIA(508548)
439 Salekasa MH-33-005-027-002/601
(PAOUDDHAVNA) 		1833005000NRG24260220241087718 27/02/2024 Roshni Rohit Damahe 1833005WL035331 Roshni Rohit Damahe 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242021640 MISS ROSHANI ROHIT DAMAHE STATE BANK OF INDIA(508548)
440 Salekasa MH-33-005-027-002/604
(PAOUDDHAVNA) 		1833005000NRG24260220241087721 27/02/2024 Anita santosh Lilhare 1833005WL035331 Anita santosh Lilhare 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242020077 MISS ANITA SANTOSH LILHARE STATE BANK OF INDIA(508548)
441 Salekasa MH-33-005-027-002/605
(PAOUDDHAVNA) 		1833005000NRG24260220241087722 27/02/2024 Rajwanti Dhannulal Dasariya 1833005WL035331 Rajwanti Dhannulal Dasariya 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242016338 MRS RAJVANTI DHANVA DASARIYA STATE BANK OF INDIA(508548)
442 Salekasa MH-33-005-027-002/609
(PAOUDDHAVNA) 		1833005000NRG24260220241087725 27/02/2024 Amarbatti Omprakash Nagpure 1833005WL035331 Amarbatti Omprakash Nagpure 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242020180 MS ANRBATI OMPRAKASH NAGPURE STATE BANK OF INDIA(508548)
443 Salekasa MH-33-005-027-002/673
(PAOUDDHAVNA) 		1833005000NRG24260220241087732 27/02/2024 Shubha Sheshram Mahule 1833005WL035331 Shubha Sheshram Mahule 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242016482 MRS SHUBHA SHESHRAM MAHULE STATE BANK OF INDIA(508548)
444 Salekasa MH-33-005-027-002/674
(PAOUDDHAVNA) 		1833005000NRG24260220241087734 27/02/2024 Chandrakanti Dhanshyam Mohare 1833005WL035331 Chandrakanti Dhanshyam Mohare 00415 SBIN0005427 1638 1638 Processed 25/04/2024 A115242016503 MRS CHANDRAKANTI GHANSHYAM MOHARE STATE BANK OF INDIA(508548)
445 Salekasa MH-33-005-027-002/674
(PAOUDDHAVNA) 		1833005000NRG24260220241087733 27/02/2024 ghanshyam mohare 1833005WL035331 ghanshyam mohare 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242016502 MR GHANSHAYM ANANTRAM MOHARE STATE BANK OF INDIA(508548)
446 Salekasa MH-33-005-027-002/675
(PAOUDDHAVNA) 		1833005000NRG24260220241087735 27/02/2024 Mangala Ashok Funne 1833005WL035331 Mangala Ashok Funne 00415 SBIN0005427 580 580 Processed 25/04/2024 A115242020067 MANGALA ASHOK FUNNE INDIA POST PAYMENTS BANK LIMITED(508528)
447 Salekasa MH-33-005-027-002/676
(PAOUDDHAVNA) 		1833005000NRG24260220241087736 27/02/2024 Vinod Purushottam Mahule 1833005WL035331 Vinod Purushottam Mahule 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242020175 MS VINOD PURUSHOTTAM MAHULE STATE BANK OF INDIA(508548)
448 Salekasa MH-33-005-027-002/681
(PAOUDDHAVNA) 		1833005000NRG24260220241087739 27/02/2024 Anita Ghyaneshwar Giriya 1833005WL035331 Anita Ghyaneshwar Giriya 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242020139 ANITA GHYANESHWAR GIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Salekasa MH-33-005-027-002/687
(PAOUDDHAVNA) 		1833005000NRG24260220241087740 27/02/2024 Khelanbai Tekchand Mahule 1833005WL035331 Khelanbai Tekchand Mahule 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242021667 MRS KHELANBAI TEKCHAND MAHULE STATE BANK OF INDIA(508548)
450 Salekasa MH-33-005-027-002/690
(PAOUDDHAVNA) 		1833005000NRG24260220241087742 27/02/2024 Prembati Umeshkumar Lilhare 1833005WL035331 Prembati Umeshkumar Lilhare 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242021675 Mrs. PREMBATTI UMESH KUMAR LILHARE BANK OF MAHARASHTRA(607387)
451 Salekasa MH-33-005-027-002/694
(PAOUDDHAVNA) 		1833005000NRG24260220241087744 27/02/2024 Sangita Harikishan Giriya 1833005WL035331 Sangita Harikishan Giriya 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242021673 MISS SANGITA HARIKISAN GIRIYA STATE BANK OF INDIA(508548)
452 Salekasa MH-33-005-027-002/700
(PAOUDDHAVNA) 		1833005000NRG24260220241087746 27/02/2024 Shantabai Jageshwar Uprade 1833005WL035331 Shantabai Jageshwar Uprade 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242016336 MRS SHANTABAI JAGESHWAR UPRADE STATE BANK OF INDIA(508548)
453 Salekasa MH-33-005-027-002/729
(PAOUDDHAVNA) 		1833005000NRG24260220241087748 27/02/2024 Dipakkumar Khindulal Pichhode 1833005WL035331 Dipakkumar Khindulal Pichhode 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242020042 MRS DIPAKKUMAR KHINDULAL PICHHODE STATE BANK OF INDIA(508548)
454 Salekasa MH-33-005-027-002/729
(PAOUDDHAVNA) 		1833005000NRG24260220241087749 27/02/2024 Meena Dipakkumar Pichhode 1833005WL035331 Meena Dipakkumar Pichhode 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242020162 MEENA DIPAKKUMAR PICHHODE INDIA POST PAYMENTS BANK LIMITED(508528)
455 Salekasa MH-33-005-027-002/731
(PAOUDDHAVNA) 		1833005000NRG24260220241087750 27/02/2024 Rajeshwari Lokesh Dhamade 1833005WL035331 Rajeshwari Lokesh Dhamade 00415 SBIN0005427 725 725 Processed 25/04/2024 A115242021722 Miss. Rajeshwari Lilhare BANK OF MAHARASHTRA(607387)
456 Salekasa MH-33-005-027-002/746
(PAOUDDHAVNA) 		1833005000NRG24260220241087752 27/02/2024 Tekeshwari Rajkumar Meshram 1833005WL035331 Tekeshwari Rajkumar Meshram 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242020032 MRS TEKESHWARI RAJKUMAR MESHRAM STATE BANK OF INDIA(508548)
457 Salekasa MH-33-005-027-002/748
(PAOUDDHAVNA) 		1833005000NRG24260220241087753 27/02/2024 Sangita Chhaganlal Machhirke 1833005WL035331 Sangita Chhaganlal Machhirke 00415 SBIN0005427 580 580 Processed 25/04/2024 A115242016506 MRS SANGITQ CHAGNLAL MACHHIRKE STATE BANK OF INDIA(508548)
458 Salekasa MH-33-005-027-002/755
(PAOUDDHAVNA) 		1833005000NRG24260220241087754 27/02/2024 Anjani jitendra Lilhare 1833005WL035331 Anjani jitendra Lilhare 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242020165 Miss. ANJANI SHRILAL GIRIYA BANK OF MAHARASHTRA(607387)
459 Salekasa MH-33-005-027-002/762
(PAOUDDHAVNA) 		1833005000NRG24260220241087755 27/02/2024 Surendrakumar Roshan Thakarel 1833005WL035331 Surendrakumar Roshan Thakarel 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242021676 Mr. SURENDRA KUMAR ROSHAN THAKAREL BANK OF MAHARASHTRA(607387)
460 Salekasa MH-33-005-027-002/776
(PAOUDDHAVNA) 		1833005000NRG24260220241087758 27/02/2024 Sangita Rameshwar Uprade 1833005WL035331 Sangita Rameshwar Uprade 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242020031 MISS SANGITA RAMESHWAR UPRADE STATE BANK OF INDIA(508548)
461 Salekasa MH-33-005-027-002/780
(PAOUDDHAVNA) 		1833005000NRG24260220241087759 27/02/2024 Ramlata Arjun Mohare 1833005WL035331 Ramlata Arjun Mohare 00415 SBIN0005427 870 870 Processed 25/04/2024 A115242020138 RAMLATA ARJUN MOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
462 Salekasa MH-33-005-028-002/129
(DAREKASA) 		1833005000NRG24260220241086860 27/02/2024 Chamunabai B.Madavi 1833005WL035322 Chamunabai B.Madavi 00415 SBIN0005427 970 970 Processed 25/04/2024 A115242016310 MRS CHAMUNABAI BHAIYALAL MADAVI STATE BANK OF INDIA(508548)
463 Salekasa MH-33-005-037-001/22
(MUNDIPAR) 		1833005000NRG24230220241075504 27/02/2024 Bhojraj Sumersingh Lilhare 1833005WL035141 Bhojraj Sumersingh Lilhare 00415 SBIN0005427 1050 1050 Processed 25/04/2024 A115242020112 MR BHOJRAJ SUMERSING LILHARE STATE BANK OF INDIA(508548)
464 Salekasa MH-33-005-037-001/22
(MUNDIPAR) 		1833005000NRG24230220241075503 27/02/2024 Mamta B.Lilhare 1833005WL035141 Mamta B.Lilhare 00415 SBIN0005427 1050 1050 Processed 25/04/2024 A115242020043 MISS MAMTA BHOJRAJ LILHARE STATE BANK OF INDIA(508548)
465 Salekasa MH-33-005-037-001/24
(MUNDIPAR) 		1833005000NRG24230220241075505 27/02/2024 Nandkishor Nilkant Lilhare 1833005WL035141 Nandkishor Nilkant Lilhare 00415 SBIN0005427 1050 1050 Processed 25/04/2024 A115242016324 MR NANDKISHOR NILKANTH LILHARE STATE BANK OF INDIA(508548)
466 Salekasa MH-33-005-037-001/277-B
(MUNDIPAR) 		1833005000NRG24230220241075509 27/02/2024 Sarita Ghanshyam Kurahe 1833005WL035141 Sarita Ghanshyam Kurahe 00415 SBIN0005427 525 525 Processed 25/04/2024 A115242021652 MRS SARITA GHANSHYAM KURAHE STATE BANK OF INDIA(508548)
467 Salekasa MH-33-005-037-001/334
(MUNDIPAR) 		1833005000NRG24230220241075511 27/02/2024 Bhawani Atamaram Basone 1833005WL035141 Bhawani Atamaram Basone 00415 SBIN0005427 1050 1050 Processed 25/04/2024 A115242020127 BHAVANIPRASAD ATMARAM BASONE VIDHARBHA KOKAN GRAMIN BANK(508516)
468 Salekasa MH-33-005-037-001/334
(MUNDIPAR) 		1833005000NRG24230220241075510 27/02/2024 Ramshilabai Atamaram Basone 1833005WL035141 Ramshilabai Atamaram Basone 00415 SBIN0005427 1050 1050 Processed 25/04/2024 A115242020107 RAMSHILA ATMARAM BASONE VIDHARBHA KOKAN GRAMIN BANK(508516)
469 Salekasa MH-33-005-037-001/334
(MUNDIPAR) 		1833005000NRG24230220241075512 27/02/2024 Roshanibai Sonakaram Basone 1833005WL035141 Roshanibai Sonakaram Basone 00415 SBIN0005427 525 525 Processed 25/04/2024 A115242020178 MRS ROSHANI SONAKRAM BASONE STATE BANK OF INDIA(508548)
470 Salekasa MH-33-005-037-001/34
(MUNDIPAR) 		1833005000NRG24230220241075516 27/02/2024 Vikki Kamalsingh Lilhare 1833005WL035141 Vikki Kamalsingh Lilhare 00415 SBIN0005427 1050 1050 Processed 25/04/2024 A115242021720 MR VIKKI KAMALSING LILHARE STATE BANK OF INDIA(508548)
471 Salekasa MH-33-005-037-001/50
(MUNDIPAR) 		1833005000NRG24230220241075517 27/02/2024 Jagatram Barku Mohare 1833005WL035141 Jagatram Barku Mohare 00415 SBIN0005427 1050 1050 Processed 25/04/2024 A115242020062 MR JAGATRAM BARKU MOHARE STATE BANK OF INDIA(508548)
472 Salekasa MH-33-005-037-001/53
(MUNDIPAR) 		1833005000NRG24230220241075521 27/02/2024 Bhageshwari Dakeshwar Lilhare 1833005WL035141 Bhageshwari Dakeshwar Lilhare 00415 SBIN0005427 1050 1050 Processed 25/04/2024 A115242020113 MRS BHAGESWARI DAKESWAR LILHARE STATE BANK OF INDIA(508548)
473 Salekasa MH-33-005-037-001/53-A
(MUNDIPAR) 		1833005000NRG24230220241075522 27/02/2024 Jageshwar Dhansing Lilhare 1833005WL035141 Jageshwar Dhansing Lilhare 00415 SBIN0005427 1050 1050 Processed 25/04/2024 A115242016316 MR JAGESHRWAR DHANSING LILHARE STATE BANK OF INDIA(508548)
474 Salekasa MH-33-005-037-001/95
(MUNDIPAR) 		1833005000NRG24230220241075524 27/02/2024 Vidya Khuman Basone 1833005WL035141 Vidya Khuman Basone 00415 SBIN0005427 1050 1050 Processed 25/04/2024 A115242016322 MISS MISS VIDYA KHUMAN BASONE STATE BANK OF INDIA(508548)
SubTotal 196013 196013
475 Salekasa MH-33-005-020-001/105
(JAMAKODI) 		1833005000NRG24260220241086134 27/02/2024 Gita S.Telarathe 1833005WL035311 Gita S.Telarathe 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115242020132 MITABAI SHASHIKANT TELRANDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
476 Salekasa MH-33-005-020-001/11
(JAMAKODI) 		1833005000NRG24260220241086135 27/02/2024 Santoshi Shyamrao Neware 1833005WL035311 Santoshi Shyamrao Neware 00540 BKID0WAINGB 510 510 Processed 25/04/2024 A115242020075 SANTOSHI SHAMRAO NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
477 Salekasa MH-33-005-020-001/116
(JAMAKODI) 		1833005000NRG24260220241086139 27/02/2024 Durgabai Pardeshi Netam 1833005WL035311 Durgabai Pardeshi Netam 00540 BKID0WAINGB 680 680 Processed 25/04/2024 A115242021508 DURGABAI PARDESI NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
478 Salekasa MH-33-005-020-001/117
(JAMAKODI) 		1833005000NRG24260220241086140 27/02/2024 Pramila Khairati Raut 1833005WL035311 Pramila Khairati Raut 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115242021509 PRAMILABAI KHAIRATI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
479 Salekasa MH-33-005-020-001/121
(JAMAKODI) 		1833005000NRG24260220241086141 27/02/2024 Jayabai M. Bhoyar 1833005WL035311 Jayabai M. Bhoyar 00540 BKID0WAINGB 850 850 Processed 25/04/2024 A115242020134 JAYABAI MANIRAM BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
480 Salekasa MH-33-005-020-001/122
(JAMAKODI) 		1833005000NRG24260220241086142 27/02/2024 Sisulabai A. Bhoyar 1833005WL035311 Sisulabai A. Bhoyar 00540 BKID0WAINGB 850 850 Processed 25/04/2024 A115242021510 SUSHILA ANANTRAM BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
481 Salekasa MH-33-005-020-001/123
(JAMAKODI) 		1833005000NRG24260220241086143 27/02/2024 Mayabai D.Patak 1833005WL035311 Mayabai D.Patak 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115242021481 MAYA KANTAPRASAD PATHAK & KANTAPRASAD D VIDHARBHA KOKAN GRAMIN BANK(508516)
482 Salekasa MH-33-005-020-001/124
(JAMAKODI) 		1833005000NRG24260220241086144 27/02/2024 Kaushila Premchand Machiye 1833005WL035311 Kaushila Premchand Machiye 00540 BKID0WAINGB 510 510 Processed 25/04/2024 A115242021501 KAUSHILABAI PREMCHAND MACHIYE VIDHARBHA KOKAN GRAMIN BANK(508516)
483 Salekasa MH-33-005-020-001/127
(JAMAKODI) 		1833005000NRG24260220241086145 27/02/2024 Shantabai Ramkushan Neware 1833005WL035311 Shantabai Ramkushan Neware 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115242021623 SHANTA RAMKISAN NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
484 Salekasa MH-33-005-020-001/134
(JAMAKODI) 		1833005000NRG24260220241086146 27/02/2024 shushila sonwane 1833005WL035311 shushila sonwane 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115242020135 SUSHILA RAVIKUMAR SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
485 Salekasa MH-33-005-020-001/135
(JAMAKODI) 		1833005000NRG24260220241086147 27/02/2024 Madhuri Radheshyam Machhirke 1833005WL035311 Madhuri Radheshyam Machhirke 00540 BKID0WAINGB 850 850 Processed 25/04/2024 A115242020179 MADHURI RADHESHYAM MACCHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
486 Salekasa MH-33-005-020-001/139-A
(JAMAKODI) 		1833005000NRG24260220241086148 27/02/2024 Durgabai Ganesh Shende 1833005WL035311 Durgabai Ganesh Shende 00540 BKID0WAINGB 680 680 Processed 25/04/2024 A115242021663 DURGABAI GANESH SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
487 Salekasa MH-33-005-020-001/14
(JAMAKODI) 		1833005000NRG24260220241086149 27/02/2024 Maya Sovinda Bhoyar 1833005WL035311 Maya Sovinda Bhoyar 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115242020074 YAMUNABAI ALIAS MAYABAI SOVIND BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
488 Salekasa MH-33-005-020-001/143
(JAMAKODI) 		1833005000NRG24260220241086150 27/02/2024 Dhurpata Pralhad Parasgaye 1833005WL035311 Dhurpata Pralhad Parasgaye 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115242021486 DHURPATABAI PRAHALAD PRASGAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
489 Salekasa MH-33-005-020-001/145
(JAMAKODI) 		1833005000NRG24260220241086151 27/02/2024 Ramlal 1833005WL035311 Ramlal 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115242021511 RAMLAL GOVINDRAO KHANDWAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
490 Salekasa MH-33-005-020-001/148
(JAMAKODI) 		1833005000NRG24260220241086152 27/02/2024 Lilabai Babulal Bhave 1833005WL035311 Lilabai Babulal Bhave 00540 BKID0WAINGB 850 850 Processed 25/04/2024 A115242021485 LILABAI BABULAL BHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
491 Salekasa MH-33-005-020-001/153
(JAMAKODI) 		1833005000NRG24260220241086153 27/02/2024 Pushpabai Pannalal Lilhare 1833005WL035311 Pushpabai Pannalal Lilhare 00540 BKID0WAINGB 850 850 Processed 25/04/2024 A115242021512 PUSHPABAI PANNALAL LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
492 Salekasa MH-33-005-020-001/16
(JAMAKODI) 		1833005000NRG24260220241086156 27/02/2024 Rukhma Baburao Khandwaye 1833005WL035311 Rukhma Baburao Khandwaye 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115242020133 MRS RUKHAMABAI BABURAO KHANDAWAYE STATE BANK OF INDIA(508548)
493 Salekasa MH-33-005-020-001/171
(JAMAKODI) 		1833005000NRG24260220241086160 27/02/2024 Kiran Tilak Mohabe 1833005WL035311 Kiran Tilak Mohabe 00540 BKID0WAINGB 170 170 Processed 25/04/2024 A115242021621 KIRAN TILAKCHAND MOHABE VIDHARBHA KOKAN GRAMIN BANK(508516)
494 Salekasa MH-33-005-020-001/171
(JAMAKODI) 		1833005000NRG24260220241086159 27/02/2024 tilak gulab mohabe 1833005WL035311 tilak gulab mohabe 00540 BKID0WAINGB 510 510 Processed 25/04/2024 A115242020130 Mr. TILAKCHAND GULAB MOHABE BANK OF MAHARASHTRA(607387)
495 Salekasa MH-33-005-020-001/173
(JAMAKODI) 		1833005000NRG24260220241086161 27/02/2024 SUNITA 1833005WL035311 SUNITA 00540 BKID0WAINGB 510 510 Processed 25/04/2024 A115242021513 SUNITA JIWAN BHALAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
496 Salekasa MH-33-005-020-001/179
(JAMAKODI) 		1833005000NRG24260220241086164 27/02/2024 pushpabai Babulal Parteti 1833005WL035311 pushpabai Babulal Parteti 00540 BKID0WAINGB 850 850 Processed 25/04/2024 A115242021514 PUSHPABAI BABULAL PARTE VIDHARBHA KOKAN GRAMIN BANK(508516)
497 Salekasa MH-33-005-020-001/181
(JAMAKODI) 		1833005000NRG24260220241086166 27/02/2024 Vachhala Shamrao Raut 1833005WL035311 Vachhala Shamrao Raut 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115242021515 VACCHALA SHAMRAO RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
498 Salekasa MH-33-005-020-001/182-A
(JAMAKODI) 		1833005000NRG24260220241086168 27/02/2024 Dilip Sansarilal Sonwane 1833005WL035311 Dilip Sansarilal Sonwane 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115242020152 DILIP SANSARILAL SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
499 Salekasa MH-33-005-020-001/182-A
(JAMAKODI) 		1833005000NRG24260220241086169 27/02/2024 Nilabai Dilip Sonwane 1833005WL035311 Nilabai Dilip Sonwane 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115242021492 NILA DILIP SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
500 Salekasa MH-33-005-020-001/184
(JAMAKODI) 		1833005000NRG24260220241086170 27/02/2024 Janabai Punaram Uikey 1833005WL035311 Janabai Punaram Uikey 00540 BKID0WAINGB 850 850 Processed 25/04/2024 A115242021516 JANABAI PUNARAM UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
501 Salekasa MH-33-005-020-001/190
(JAMAKODI) 		1833005000NRG24260220241086173 27/02/2024 Shantabai Harilal Shende 1833005WL035311 Shantabai Harilal Shende 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115242021517 SHANTA HARILAL SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
502 Salekasa MH-33-005-020-001/191
(JAMAKODI) 		1833005000NRG24260220241086174 27/02/2024 Arun Sansarilal Sonwane 1833005WL035311 Arun Sansarilal Sonwane 00540 BKID0WAINGB 850 850 Processed 25/04/2024 A115242021476 Mr. ARUN KUMAR SANSARILAL SONVANE BANK OF MAHARASHTRA(607387)
503 Salekasa MH-33-005-020-001/191
(JAMAKODI) 		1833005000NRG24260220241086175 27/02/2024 Sugrata Arun Sonwane 1833005WL035311 Sugrata Arun Sonwane 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115242021518 SUGRATABAI ARUN SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
504 Salekasa MH-33-005-020-001/197
(JAMAKODI) 		1833005000NRG24260220241086176 27/02/2024 Purnima Manoj Chaudhari 1833005WL035311 Purnima Manoj Chaudhari 00540 BKID0WAINGB 510 510 Processed 25/04/2024 A115242021519 Pornima Manoj Chaudhari FINCARE SMALL FINANCE BANK LTD(608304)
505 Salekasa MH-33-005-020-001/198
(JAMAKODI) 		1833005000NRG24260220241086177 27/02/2024 Parvati shobhelal Raut 1833005WL035311 Parvati shobhelal Raut 00540 BKID0WAINGB 510 510 Processed 25/04/2024 A115242021520 PARBATABAI SHOBELAL RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
506 Salekasa MH-33-005-020-001/2-A
(JAMAKODI) 		1833005000NRG24260220241086178 27/02/2024 Vijay Rupchand Mendhe 1833005WL035311 Vijay Rupchand Mendhe 00540 BKID0WAINGB 680 680 Processed 25/04/2024 A115242021504 Mr. VIJAY RUPCHAND MENDE BANK OF MAHARASHTRA(607387)
507 Salekasa MH-33-005-020-001/208
(JAMAKODI) 		1833005000NRG24260220241086181 27/02/2024 Kamlabai Omprakash Uikey 1833005WL035311 Kamlabai Omprakash Uikey 00540 BKID0WAINGB 680 680 Processed 25/04/2024 A115242021628 KAMLA OMPRAKASH UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
508 Salekasa MH-33-005-020-001/213
(JAMAKODI) 		1833005000NRG24260220241086183 27/02/2024 Surekha R.Wadve 1833005WL035311 Surekha R.Wadve 00540 BKID0WAINGB 680 680 Processed 25/04/2024 A115242021521 SUREKHA RAMESH WADHVE VIDHARBHA KOKAN GRAMIN BANK(508516)
509 Salekasa MH-33-005-020-001/214
(JAMAKODI) 		1833005000NRG24260220241086184 27/02/2024 Devka L. Madavi 1833005WL035311 Devka L. Madavi 00540 BKID0WAINGB 510 510 Processed 25/04/2024 A115242021523 M/s. DEVAKABAI LAKHANLAL MADAVI BANK OF MAHARASHTRA(607387)
510 Salekasa MH-33-005-020-001/216
(JAMAKODI) 		1833005000NRG24260220241086186 27/02/2024 Fuleshwar Tejlal Bohane 1833005WL035311 Fuleshwar Tejlal Bohane 00540 BKID0WAINGB 850 850 Processed 25/04/2024 A115242021524 FULESHWERBAI TEJLAL BOHANE / TEJLAL CHE VIDHARBHA KOKAN GRAMIN BANK(508516)
511 Salekasa MH-33-005-020-001/221
(JAMAKODI) 		1833005000NRG24260220241086190 27/02/2024 Ahilyabai 1833005WL035311 Ahilyabai 00540 BKID0WAINGB 510 510 Processed 25/04/2024 A115242021525 AHILYABAI AMARLAL MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Salekasa MH-33-005-020-001/222
(JAMAKODI) 		1833005000NRG24260220241086193 27/02/2024 Ajay Aanad Telrandhe 1833005WL035311 Ajay Aanad Telrandhe 00540 BKID0WAINGB 850 850 Processed 25/04/2024 A115242021620 AJAY ANAND TELRANDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
513 Salekasa MH-33-005-020-001/23
(JAMAKODI) 		1833005000NRG24260220241086197 27/02/2024 Neha Mahesh Uikey 1833005WL035311 Neha Mahesh Uikey 00540 BKID0WAINGB 850 850 Processed 25/04/2024 A115242021626 NEHA MAHESH UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
514 Salekasa MH-33-005-020-001/233
(JAMAKODI) 		1833005000NRG24260220241086201 27/02/2024 Latabai Suresh Madavi 1833005WL035311 Latabai Suresh Madavi 00540 BKID0WAINGB 510 510 Processed 25/04/2024 A115242020151 LATABAI SURESH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
515 Salekasa MH-33-005-020-001/234
(JAMAKODI) 		1833005000NRG24260220241086203 27/02/2024 Vandana S.Raut 1833005WL035311 Vandana S.Raut 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115242021495 VANDANA SHIVRAJ RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
516 Salekasa MH-33-005-020-001/235
(JAMAKODI) 		1833005000NRG24260220241086204 27/02/2024 Anita J.Raut 1833005WL035311 Anita J.Raut 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115242021482 ANITA JITLAL RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
517 Salekasa MH-33-005-020-001/237
(JAMAKODI) 		1833005000NRG24260220241086205 27/02/2024 Imla Bhagwat Dahake 1833005WL035311 Imla Bhagwat Dahake 00540 BKID0WAINGB 850 850 Processed 25/04/2024 A115242020160 RAMLABAI BHAGVAT DAHAT INDIA POST PAYMENTS BANK LIMITED(508528)
518 Salekasa MH-33-005-020-001/239
(JAMAKODI) 		1833005000NRG24260220241086206 27/02/2024 Jaiwanta Budhram Doye 1833005WL035311 Jaiwanta Budhram Doye 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115242021526 JAYWANTA BUDHRAM DOYE VIDHARBHA KOKAN GRAMIN BANK(508516)
519 Salekasa MH-33-005-020-001/244
(JAMAKODI) 		1833005000NRG24260220241086207 27/02/2024 Kantabai Ganesh Doye 1833005WL035311 Kantabai Ganesh Doye 00540 BKID0WAINGB 680 680 Processed 25/04/2024 A115242021527 KANTABAI GANESH DOYE VIDHARBHA KOKAN GRAMIN BANK(508516)
520 Salekasa MH-33-005-020-001/245
(JAMAKODI) 		1833005000NRG24260220241086208 27/02/2024 Satyabhama Dhanraj Dhakkankar 1833005WL035311 Satyabhama Dhanraj Dhakkankar 00540 BKID0WAINGB 680 680 Processed 25/04/2024 A115242021528 SATYABHAMA DHANRAJ DAKKANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
521 Salekasa MH-33-005-020-001/249-A
(JAMAKODI) 		1833005000NRG24260220241086209 27/02/2024 Manish Rameswar Uikey 1833005WL035311 Manish Rameswar Uikey 00540 BKID0WAINGB 510 510 Processed 25/04/2024 A115242021491 MANISH RAMESHWAR UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
522 Salekasa MH-33-005-020-001/252
(JAMAKODI) 		1833005000NRG24260220241086212 27/02/2024 Dilip Tekchand Uikey 1833005WL035311 Dilip Tekchand Uikey 00540 BKID0WAINGB 680 680 Processed 25/04/2024 A115242021622 DILIPKUMAR TEKCHAND UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
523 Salekasa MH-33-005-020-001/256
(JAMAKODI) 		1833005000NRG24260220241086215 27/02/2024 Lekchand Fatu Mohabe 1833005WL035311 Lekchand Fatu Mohabe 00540 BKID0WAINGB 850 850 Processed 25/04/2024 A115242020192 LEKCHAND FAATTU MOHBE INDIA POST PAYMENTS BANK LIMITED(508528)
524 Salekasa MH-33-005-020-001/256
(JAMAKODI) 		1833005000NRG24260220241086216 27/02/2024 Ravita J.Mohabe 1833005WL035311 Ravita J.Mohabe 00540 BKID0WAINGB 850 850 Processed 25/04/2024 A115242021489 RAVITA JAGDISH MOHABE VIDHARBHA KOKAN GRAMIN BANK(508516)
525 Salekasa MH-33-005-020-001/26
(JAMAKODI) 		1833005000NRG24260220241086217 27/02/2024 Gangabai Chaitram Hattimare 1833005WL035311 Gangabai Chaitram Hattimare 00540 BKID0WAINGB 850 850 Processed 25/04/2024 A115242021529 GANGABAI CHAITRAM HATTIMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
526 Salekasa MH-33-005-020-001/260
(JAMAKODI) 		1833005000NRG24260220241086218 27/02/2024 Rekha mehare 1833005WL035311 Rekha mehare 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115242021477 Mrs. REKHABAI JAGDISH MEHARE BANK OF MAHARASHTRA(607387)
527 Salekasa MH-33-005-020-001/261
(JAMAKODI) 		1833005000NRG24260220241086220 27/02/2024 Satyawati Shrawan Chavhan 1833005WL035311 Satyawati Shrawan Chavhan 00540 BKID0WAINGB 170 170 Processed 25/04/2024 A115242021530 SATYAWATI SHRAWAN CHAUHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
528 Salekasa MH-33-005-020-001/263
(JAMAKODI) 		1833005000NRG24260220241086221 27/02/2024 Gorelal R. Madavi 1833005WL035311 Gorelal R. Madavi 00540 BKID0WAINGB 680 680 Processed 25/04/2024 A115242021484 GORELAL RINGU MADAVI / FULANBAI GO VIDHARBHA KOKAN GRAMIN BANK(508516)
529 Salekasa MH-33-005-020-001/267
(JAMAKODI) 		1833005000NRG24260220241086222 27/02/2024 Keshrbai Chunnilal Madavi 1833005WL035311 Keshrbai Chunnilal Madavi 00540 BKID0WAINGB 680 680 Processed 25/04/2024 A115242021500 KESHARBAI CHUNNILAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
530 Salekasa MH-33-005-020-001/270
(JAMAKODI) 		1833005000NRG24260220241086224 27/02/2024 Sushila Dhanlal Dasariya 1833005WL035311 Sushila Dhanlal Dasariya 00540 BKID0WAINGB 170 170 Processed 25/04/2024 A115242021531 SUSHILA DHANLAL DASARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
531 Salekasa MH-33-005-020-001/277
(JAMAKODI) 		1833005000NRG24260220241086226 27/02/2024 Vithabai Gangaram Pandhare 1833005WL035311 Vithabai Gangaram Pandhare 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115242021498 VITHABAI GANGARAM PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
532 Salekasa MH-33-005-020-001/278
(JAMAKODI) 		1833005000NRG24260220241086227 27/02/2024 Mirabai Sunil Kathole 1833005WL035311 Mirabai Sunil Kathole 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115242021636 MIRABAI SUNIL KATOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
533 Salekasa MH-33-005-020-001/279
(JAMAKODI) 		1833005000NRG24260220241086228 27/02/2024 Bharti Harichand Mohabe 1833005WL035311 Bharti Harichand Mohabe 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115242020131 BHARTI HARICHAND MOHABE VIDHARBHA KOKAN GRAMIN BANK(508516)
534 Salekasa MH-33-005-020-001/290
(JAMAKODI) 		1833005000NRG24260220241086231 27/02/2024 Tarabai 1833005WL035311 Tarabai 00540 BKID0WAINGB 850 850 Processed 25/04/2024 A115242021532 TARABAI MEHTAR KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
535 Salekasa MH-33-005-020-001/294
(JAMAKODI) 		1833005000NRG24260220241086234 27/02/2024 Yasoda Chandan Uikey 1833005WL035311 Yasoda Chandan Uikey 00540 BKID0WAINGB 850 850 Processed 25/04/2024 A115242021624 YASHOBAI CHANDANLAL UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
536 Salekasa MH-33-005-020-001/295
(JAMAKODI) 		1833005000NRG24260220241086235 27/02/2024 Kamla P.Madavi 1833005WL035311 Kamla P.Madavi 00540 BKID0WAINGB 680 680 Processed 25/04/2024 A115242021522 KAMLABAI PRATAP MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
537 Salekasa MH-33-005-020-001/306
(JAMAKODI) 		1833005000NRG24260220241086239 27/02/2024 Sushila A.Parte 1833005WL035311 Sushila A.Parte 00540 BKID0WAINGB 850 850 Processed 25/04/2024 A115242021533 SHUSHILA ASHOK PARTE VIDHARBHA KOKAN GRAMIN BANK(508516)
538 Salekasa MH-33-005-020-001/308
(JAMAKODI) 		1833005000NRG24260220241086240 27/02/2024 shubhadra Rameshwar Bhoyar 1833005WL035311 shubhadra Rameshwar Bhoyar 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115242021487 SUMTRABAI RAMESHWAR BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
539 Salekasa MH-33-005-020-001/313-A
(JAMAKODI) 		1833005000NRG24260220241086241 27/02/2024 Bhavna Dinesh Shende 1833005WL035311 Bhavna Dinesh Shende 00540 BKID0WAINGB 850 850 Processed 25/04/2024 A115242021637 BHAWANA DINESH SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
540 Salekasa MH-33-005-020-001/314
(JAMAKODI) 		1833005000NRG24260220241086242 27/02/2024 Sunita Ashok Bahekar 1833005WL035311 Sunita Ashok Bahekar 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115242021534 SUNITA ASHOK BAHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
541 Salekasa MH-33-005-020-001/316
(JAMAKODI) 		1833005000NRG24260220241086243 27/02/2024 Anita Dinesh Shende 1833005WL035311 Anita Dinesh Shende 00540 BKID0WAINGB 510 510 Processed 25/04/2024 A115242021535 ANITA DINESH SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
542 Salekasa MH-33-005-020-001/318
(JAMAKODI) 		1833005000NRG24260220241086244 27/02/2024 Usha Ramesh Mehare 1833005WL035311 Usha Ramesh Mehare 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115242021536 Mrs. Usha Ramesh Mehare BANK OF MAHARASHTRA(607387)
543 Salekasa MH-33-005-020-001/320
(JAMAKODI) 		1833005000NRG24260220241086247 27/02/2024 Fulanbai M.Bhoyar 1833005WL035311 Fulanbai M.Bhoyar 00540 BKID0WAINGB 680 680 Processed 25/04/2024 A115242021537 FULANBAI MADHORAO BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
544 Salekasa MH-33-005-020-001/334
(JAMAKODI) 		1833005000NRG24260220241086250 27/02/2024 Manoj Lokchand Yede 1833005WL035311 Manoj Lokchand Yede 00540 BKID0WAINGB 850 850 Processed 25/04/2024 A115242021490 MANOJ LOKCHAND YELE VIDHARBHA KOKAN GRAMIN BANK(508516)
545 Salekasa MH-33-005-020-001/339
(JAMAKODI) 		1833005000NRG24260220241086252 27/02/2024 Kantabai V.Madavi 1833005WL035311 Kantabai V.Madavi 00540 BKID0WAINGB 340 340 Processed 25/04/2024 A115242021496 KANTABAI VIJAY MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
546 Salekasa MH-33-005-020-001/340
(JAMAKODI) 		1833005000NRG24260220241086253 27/02/2024 Nirmalabai Kishor Madavi 1833005WL035311 Nirmalabai Kishor Madavi 00540 BKID0WAINGB 680 680 Processed 25/04/2024 A115242021625 NIRMLABAI KISHOR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
547 Salekasa MH-33-005-020-001/346
(JAMAKODI) 		1833005000NRG24260220241086255 27/02/2024 Ramchand Dullu Pandhare 1833005WL035311 Ramchand Dullu Pandhare 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115242021470 RAMCHAND DULLU PANDHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
548 Salekasa MH-33-005-020-001/351
(JAMAKODI) 		1833005000NRG24260220241086256 27/02/2024 Shashikala Shyamraj Bohne 1833005WL035311 Shashikala Shyamraj Bohne 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115242020128 SHSHIKALABAI SHYAMRAJ BOHANE INDIA POST PAYMENTS BANK LIMITED(508528)
549 Salekasa MH-33-005-020-001/367
(JAMAKODI) 		1833005000NRG24260220241086264 27/02/2024 Ranita Suresha Gedam 1833005WL035311 Ranita Suresha Gedam 00540 BKID0WAINGB 850 850 Processed 25/04/2024 A115242021493 RANITA SURESH GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
550 Salekasa MH-33-005-020-001/367
(JAMAKODI) 		1833005000NRG24260220241086263 27/02/2024 Suresh Jiyalal Gedam 1833005WL035311 Suresh Jiyalal Gedam 00540 BKID0WAINGB 680 680 Processed 25/04/2024 A115242021497 SURESH JIYALAL GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
551 Salekasa MH-33-005-020-001/374
(JAMAKODI) 		1833005000NRG24260220241086266 27/02/2024 Sonabai Ravindra Kore 1833005WL035311 Sonabai Ravindra Kore 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115242021494 SONA RAVINDRA KORE VIDHARBHA KOKAN GRAMIN BANK(508516)
552 Salekasa MH-33-005-020-001/389
(JAMAKODI) 		1833005000NRG24260220241086269 27/02/2024 Harish Gopal Masram 1833005WL035311 Harish Gopal Masram 00540 BKID0WAINGB 510 510 Processed 25/04/2024 A115242021653 Mr. HARISH GOPAL MASRAM BANK OF MAHARASHTRA(607387)
553 Salekasa MH-33-005-020-001/42
(JAMAKODI) 		1833005000NRG24260220241086277 27/02/2024 Narmada madavi 1833005WL035311 Narmada madavi 00540 BKID0WAINGB 170 170 Processed 25/04/2024 A115242021473 NARMADA DHALSING MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
554 Salekasa MH-33-005-020-001/447
(JAMAKODI) 		1833005000NRG24260220241086284 27/02/2024 Sharad Krushna Madavi 1833005WL035311 Sharad Krushna Madavi 00540 BKID0WAINGB 850 850 Processed 25/04/2024 A115242020161 MS SHARDA KRUSHNAKUMAR MADAVI STATE BANK OF INDIA(508548)
555 Salekasa MH-33-005-020-001/45
(JAMAKODI) 		1833005000NRG24260220241086285 27/02/2024 kaushila 1833005WL035311 kaushila 00540 BKID0WAINGB 850 850 Processed 25/04/2024 A115242021538 KAUSILA KHEDULAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
556 Salekasa MH-33-005-020-001/558
(JAMAKODI) 		1833005000NRG24260220241086286 27/02/2024 Pornima Mohan Parte 1833005WL035311 Pornima Mohan Parte 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115242021499 Pornima Mohan Parte INDUSIND BANK(607189)
557 Salekasa MH-33-005-020-001/57
(JAMAKODI) 		1833005000NRG24260220241086289 27/02/2024 Durga H.Choragade 1833005WL035311 Durga H.Choragade 00540 BKID0WAINGB 850 850 Processed 25/04/2024 A115242021483 Miss. Durgabai Hiralal Chauragade BANK OF MAHARASHTRA(607387)
558 Salekasa MH-33-005-020-001/579
(JAMAKODI) 		1833005000NRG24260220241086290 27/02/2024 Sunnada Ghanshyam Madavi 1833005WL035311 Sunnada Ghanshyam Madavi 00540 BKID0WAINGB 680 680 Processed 25/04/2024 A115242021664 SUNANDA GHANSHYAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
559 Salekasa MH-33-005-020-001/58
(JAMAKODI) 		1833005000NRG24260220241086291 27/02/2024 Zulanbai H. Chauragade 1833005WL035311 Zulanbai H. Chauragade 00540 BKID0WAINGB 680 680 Processed 25/04/2024 A115242021539 ZULANBAI HARICHAND CHAURAGADE / HARICHA VIDHARBHA KOKAN GRAMIN BANK(508516)
560 Salekasa MH-33-005-020-001/584
(JAMAKODI) 		1833005000NRG24260220241086293 27/02/2024 Asha Sukchand Machiye 1833005WL035311 Asha Sukchand Machiye 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115242021471 ASHABAI SUKHCHAND MACHIYE VIDHARBHA KOKAN GRAMIN BANK(508516)
561 Salekasa MH-33-005-020-001/61
(JAMAKODI) 		1833005000NRG24260220241086297 27/02/2024 Urmila Mayram Bhoyar 1833005WL035311 Urmila Mayram Bhoyar 00540 BKID0WAINGB 850 850 Processed 25/04/2024 A115242020129 URMILA MAYARAM BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
562 Salekasa MH-33-005-020-001/63
(JAMAKODI) 		1833005000NRG24260220241086299 27/02/2024 Shamrao G. Khandwaye 1833005WL035311 Shamrao G. Khandwaye 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115242021540 SHYAMRAO GOVINDRAO KHANDWAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
563 Salekasa MH-33-005-020-001/65
(JAMAKODI) 		1833005000NRG24260220241086302 27/02/2024 ganesh wakale 1833005WL035311 ganesh wakale 00540 BKID0WAINGB 680 680 Processed 25/04/2024 A115242021480 GANESH BHADU WAKLE VIDHARBHA KOKAN GRAMIN BANK(508516)
564 Salekasa MH-33-005-020-001/74
(JAMAKODI) 		1833005000NRG24260220241086306 27/02/2024 Sunita T.Maidekar 1833005WL035311 Sunita T.Maidekar 00540 BKID0WAINGB 510 510 Processed 25/04/2024 A115242021541 SUNITA TILAKCHAND MOUDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
565 Salekasa MH-33-005-020-001/82
(JAMAKODI) 		1833005000NRG24260220241086310 27/02/2024 Amruta Narayan Katre 1833005WL035311 Amruta Narayan Katre 00540 BKID0WAINGB 850 850 Processed 25/04/2024 A115242021542 AMRUTA NARAYAN KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
566 Salekasa MH-33-005-020-001/83
(JAMAKODI) 		1833005000NRG24260220241086312 27/02/2024 Dhanwanta Ramnath Shivankar 1833005WL035311 Dhanwanta Ramnath Shivankar 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115242021543 Dhanvanta Ramnath Shivankar FINCARE SMALL FINANCE BANK LTD(608304)
567 Salekasa MH-33-005-020-001/85
(JAMAKODI) 		1833005000NRG24260220241086313 27/02/2024 tilkabai sonwane 1833005WL035311 tilkabai sonwane 00540 BKID0WAINGB 680 680 Processed 25/04/2024 A115242021544 CHOTIBAI MAHARU SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
568 Salekasa MH-33-005-020-001/87
(JAMAKODI) 		1833005000NRG24260220241086314 27/02/2024 Fulkuwarbai Rupchand Kurahe 1833005WL035311 Fulkuwarbai Rupchand Kurahe 00540 BKID0WAINGB 510 510 Processed 25/04/2024 A115242021545 FULKUWARBAI RUPCHAND KURAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
569 Salekasa MH-33-005-020-001/88
(JAMAKODI) 		1833005000NRG24260220241086315 27/02/2024 Nisha Suraj Masram 1833005WL035311 Nisha Suraj Masram 00540 BKID0WAINGB 850 850 Processed 25/04/2024 A115242020147 NISHA SURAJ MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
570 Salekasa MH-33-005-020-001/93
(JAMAKODI) 		1833005000NRG24260220241086317 27/02/2024 sulochana 1833005WL035311 sulochana 00540 BKID0WAINGB 1020 1020 Processed 25/04/2024 A115242021546 SULOCHANA SUKCHAND MACHIYE. VIDHARBHA KOKAN GRAMIN BANK(508516)
571 Salekasa MH-33-005-020-001/96
(JAMAKODI) 		1833005000NRG24260220241086319 27/02/2024 Usha donade 1833005WL035311 Usha donade 00540 BKID0WAINGB 680 680 Processed 25/04/2024 A115242021475 USHABAI MANORANJAN DONODE INDIA POST PAYMENTS BANK LIMITED(508528)
572 Salekasa MH-33-005-020-001/98
(JAMAKODI) 		1833005000NRG24260220241086320 27/02/2024 Mangala Rajendra Kore 1833005WL035311 Mangala Rajendra Kore 00540 BKID0WAINGB 510 510 Processed 25/04/2024 A115242021547 MANGALABAI RAJENDRA KORE VIDHARBHA KOKAN GRAMIN BANK(508516)
573 Salekasa MH-33-005-020-001/99
(JAMAKODI) 		1833005000NRG24260220241086321 27/02/2024 Mangala Shriram Thakare 1833005WL035311 Mangala Shriram Thakare 00540 BKID0WAINGB 170 170 Processed 25/04/2024 A115242021617 MANGALABAI SHRIRAM THAKRE. VIDHARBHA KOKAN GRAMIN BANK(508516)
574 Salekasa MH-33-005-027-001/102
(PAOUDDHAVNA) 		1833005000NRG24260220241087764 27/02/2024 Ratnakala Ratan Shivankar 1833005WL035332 Ratnakala Ratan Shivankar 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115242021548 RATNAKALABAI RATANLAL SHIVANKER. VIDHARBHA KOKAN GRAMIN BANK(508516)
575 Salekasa MH-33-005-027-001/115
(PAOUDDHAVNA) 		1833005000NRG24260220241087773 27/02/2024 Jayanvantibai Y Chouhan 1833005WL035332 Jayanvantibai Y Chouhan 00540 BKID0WAINGB 675 675 Processed 25/04/2024 A115242021461 GYANVANTI YASHVANTRAO CHOUVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
576 Salekasa MH-33-005-027-001/121
(PAOUDDHAVNA) 		1833005000NRG24260220241087779 27/02/2024 Sulochana M. Nagpure 1833005WL035332 Sulochana M. Nagpure 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115242021465 SULOCHANA MANIKARAM NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
577 Salekasa MH-33-005-027-001/127
(PAOUDDHAVNA) 		1833005000NRG24260220241087437 27/02/2024 Pusakala Kamalchand Funde 1833005WL035331 Pusakala Kamalchand Funde 00540 BKID0WAINGB 725 725 Processed 25/04/2024 A115242021702 PUSTAKALABAI KAMALCHAND FUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
578 Salekasa MH-33-005-027-001/128
(PAOUDDHAVNA) 		1833005000NRG24260220241087438 27/02/2024 Ratanlal Budhlal Funde 1833005WL035331 Ratanlal Budhlal Funde 00540 BKID0WAINGB 870 870 Processed 25/04/2024 A115242021732 RATANLAL BUDANLAL FUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
579 Salekasa MH-33-005-027-001/132
(PAOUDDHAVNA) 		1833005000NRG24260220241087441 27/02/2024 Sulochana Thakre 1833005WL035331 Sulochana Thakre 00540 BKID0WAINGB 870 870 Processed 25/04/2024 A115242021727 SULOCHANA NATHULAL THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
580 Salekasa MH-33-005-027-001/132-C
(PAOUDDHAVNA) 		1833005000NRG24260220241087442 27/02/2024 Lalitabai Keshrilal Maraskolhe 1833005WL035331 Lalitabai Keshrilal Maraskolhe 00540 BKID0WAINGB 870 870 Processed 25/04/2024 A115242021643 LALITA KESARILAL MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
581 Salekasa MH-33-005-027-001/134
(PAOUDDHAVNA) 		1833005000NRG24260220241087443 27/02/2024 Dulichand J. Shende 1833005WL035331 Dulichand J. Shende 00540 BKID0WAINGB 725 725 Processed 25/04/2024 A115242021549 DULICHAND JADU SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
582 Salekasa MH-33-005-027-001/136
(PAOUDDHAVNA) 		1833005000NRG24260220241087444 27/02/2024 Bhagrata Tulshiram Shahare 1833005WL035331 Bhagrata Tulshiram Shahare 00540 BKID0WAINGB 870 870 Processed 25/04/2024 A115242021694 BHAGRATA TULSIRAM SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
583 Salekasa MH-33-005-027-001/137
(PAOUDDHAVNA) 		1833005000NRG24260220241087445 27/02/2024 pustakala Yadorao Lilhare 1833005WL035331 pustakala Yadorao Lilhare 00540 BKID0WAINGB 725 725 Processed 25/04/2024 A115242021550 PUSTAKALABAI YADHORAO LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
584 Salekasa MH-33-005-027-001/14-A
(PAOUDDHAVNA) 		1833005000NRG24260220241087784 27/02/2024 Manojkumar Brijalal Sakhare 1833005WL035332 Manojkumar Brijalal Sakhare 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115242020142 Mr. MANOJ BRIJLAL SAKHARE BANK OF MAHARASHTRA(607387)
585 Salekasa MH-33-005-027-001/144
(PAOUDDHAVNA) 		1833005000NRG24260220241087448 27/02/2024 Kewanbai Nohar Dahare 1833005WL035331 Kewanbai Nohar Dahare 00540 BKID0WAINGB 870 870 Processed 25/04/2024 A115242021693 KEVANTIBAI NOHAR DAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
586 Salekasa MH-33-005-027-001/148
(PAOUDDHAVNA) 		1833005000NRG24260220241087787 27/02/2024 Jawanta A.Nagpure 1833005WL035332 Jawanta A.Nagpure 00540 BKID0WAINGB 675 675 Processed 25/04/2024 A115242021551 JAIWANTABAI ASHOK NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
587 Salekasa MH-33-005-027-001/151
(PAOUDDHAVNA) 		1833005000NRG24260220241087789 27/02/2024 Lilabai Zanaklal Dasariya 1833005WL035332 Lilabai Zanaklal Dasariya 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115242020136 LILABAI JANAKLAL DASARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
588 Salekasa MH-33-005-027-001/152
(PAOUDDHAVNA) 		1833005000NRG24260220241087449 27/02/2024 Johanlal Gowardhan Dashariya 1833005WL035331 Johanlal Gowardhan Dashariya 00540 BKID0WAINGB 870 870 Processed 25/04/2024 A115242021731 JOHAR GOWARDHAN DASARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
589 Salekasa MH-33-005-027-001/152
(PAOUDDHAVNA) 		1833005000NRG24260220241087450 27/02/2024 Pusatkala Johanlal Dashariya 1833005WL035331 Pusatkala Johanlal Dashariya 00540 BKID0WAINGB 870 870 Processed 25/04/2024 A115242021695 PUSTAKALABAI JOHAR DASARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
590 Salekasa MH-33-005-027-001/160
(PAOUDDHAVNA) 		1833005000NRG24260220241087795 27/02/2024 Chandrakalabaai M Chute 1833005WL035332 Chandrakalabaai M Chute 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115242021552 CHANDRAKALA MOTIRAM CHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
591 Salekasa MH-33-005-027-001/163
(PAOUDDHAVNA) 		1833005000NRG24260220241087796 27/02/2024 Hansaraj G.Uikey 1833005WL035332 Hansaraj G.Uikey 00540 BKID0WAINGB 405 405 Processed 25/04/2024 A115242021553 HANASRAM GHODKU UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
592 Salekasa MH-33-005-027-001/167
(PAOUDDHAVNA) 		1833005000NRG24260220241087799 27/02/2024 Kachnabai V Wadhai 1833005WL035332 Kachnabai V Wadhai 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115242021708 KANCHANBAI VALMIK VADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Salekasa MH-33-005-027-001/168
(PAOUDDHAVNA) 		1833005000NRG24260220241087801 27/02/2024 Laxvanti N Dasariya 1833005WL035332 Laxvanti N Dasariya 00540 BKID0WAINGB 675 675 Processed 25/04/2024 A115242021681 LAXVANTI NETLAL DASARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
594 Salekasa MH-33-005-027-001/171
(PAOUDDHAVNA) 		1833005000NRG24260220241087805 27/02/2024 Dileshwari Nagpure 1833005WL035332 Dileshwari Nagpure 00540 BKID0WAINGB 675 675 Processed 25/04/2024 A115242020143 DILESHWARI NARESH NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
595 Salekasa MH-33-005-027-001/172
(PAOUDDHAVNA) 		1833005000NRG24260220241087806 27/02/2024 kalavti D Nagpure 1833005WL035332 kalavti D Nagpure 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115242021554 KALAVATI DHARMU NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
596 Salekasa MH-33-005-027-001/173
(PAOUDDHAVNA) 		1833005000NRG24260220241087809 27/02/2024 Fuleshwri S Mahule 1833005WL035332 Fuleshwri S Mahule 00540 BKID0WAINGB 540 540 Processed 25/04/2024 A115242021685 FULESHWARIBAI SHOBHELAL MAHULE INDIA POST PAYMENTS BANK LIMITED(508528)
597 Salekasa MH-33-005-027-001/174
(PAOUDDHAVNA) 		1833005000NRG24260220241087810 27/02/2024 Sayamkuvr K Machhirke 1833005WL035332 Sayamkuvr K Machhirke 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115242021706 SHYAMKUWAR KUWARLAL MACHHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
598 Salekasa MH-33-005-027-001/179
(PAOUDDHAVNA) 		1833005000NRG24260220241087813 27/02/2024 Hansula B Balore 1833005WL035332 Hansula B Balore 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115242020159 HANSULABAI BHAULAL BALORE VIDHARBHA KOKAN GRAMIN BANK(508516)
599 Salekasa MH-33-005-027-001/18
(PAOUDDHAVNA) 		1833005000NRG24260220241087815 27/02/2024 duwarkabai Harilal Dasariya 1833005WL035332 duwarkabai Harilal Dasariya 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115242021711 DDAVARKA HARILAL DASHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Salekasa MH-33-005-027-001/18
(PAOUDDHAVNA) 		1833005000NRG24260220241087814 27/02/2024 Hiralal Charan Dashariya 1833005WL035332 Hiralal Charan Dashariya 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115242021555 HARILAL CHARAN DASARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
601 Salekasa MH-33-005-027-001/180
(PAOUDDHAVNA) 		1833005000NRG24260220241087816 27/02/2024 Bebibai G Patle 1833005WL035332 Bebibai G Patle 00540 BKID0WAINGB 675 675 Processed 25/04/2024 A115242021730 BEBIBAI GHANSHYAM PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
602 Salekasa MH-33-005-027-001/188
(PAOUDDHAVNA) 		1833005000NRG24260220241087819 27/02/2024 Devalabai Mohanlal Yesansure 1833005WL035332 Devalabai Mohanlal Yesansure 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115242021464 DEWALA MOHANLAL YESHANSURE INDIA POST PAYMENTS BANK LIMITED(508528)
603 Salekasa MH-33-005-027-001/189
(PAOUDDHAVNA) 		1833005000NRG24260220241087820 27/02/2024 Lakhanlal Jogi Lilhare 1833005WL035332 Lakhanlal Jogi Lilhare 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115242021614 LAKHANLAL JOGI LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
604 Salekasa MH-33-005-027-001/189
(PAOUDDHAVNA) 		1833005000NRG24260220241087821 27/02/2024 Rewanbai Lakhanlal Lilhare 1833005WL035332 Rewanbai Lakhanlal Lilhare 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115242021630 REWANBAI LAKHANLAL LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
605 Salekasa MH-33-005-027-001/194
(PAOUDDHAVNA) 		1833005000NRG24260220241087829 27/02/2024 Mamatabai R Patle 1833005WL035332 Mamatabai R Patle 00540 BKID0WAINGB 675 675 Processed 25/04/2024 A115242021684 MAMTABAI RAJU PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
606 Salekasa MH-33-005-027-001/195
(PAOUDDHAVNA) 		1833005000NRG24260220241087830 27/02/2024 Amratlal Sadulal Lilhare 1833005WL035332 Amratlal Sadulal Lilhare 00540 BKID0WAINGB 524 524 Processed 25/04/2024 A115242020173 MR AMRUTLAL SADU LILHARE STATE BANK OF INDIA(508548)
607 Salekasa MH-33-005-027-001/2
(PAOUDDHAVNA) 		1833005000NRG24260220241087834 27/02/2024 Malanbai Aatamaram Tarone 1833005WL035332 Malanbai Aatamaram Tarone 00540 BKID0WAINGB 786 786 Processed 25/04/2024 A115242021677 MALANBAI ATMARAM TARONE INDIA POST PAYMENTS BANK LIMITED(508528)
608 Salekasa MH-33-005-027-001/200
(PAOUDDHAVNA) 		1833005000NRG24260220241087835 27/02/2024 Puspabai Hemraj Lilhare 1833005WL035332 Puspabai Hemraj Lilhare 00540 BKID0WAINGB 786 786 Processed 25/04/2024 A115242021456 PUSHPABAI HEMRAJ LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
609 Salekasa MH-33-005-027-001/205
(PAOUDDHAVNA) 		1833005000NRG24260220241087837 27/02/2024 Ruplata Sumerilal Dasariya 1833005WL035332 Ruplata Sumerilal Dasariya 00540 BKID0WAINGB 655 655 Processed 25/04/2024 A115242021649 RUPLATABAI SUMERI DASARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
610 Salekasa MH-33-005-027-001/206
(PAOUDDHAVNA) 		1833005000NRG24260220241087454 27/02/2024 Radhikabai Lalman Nagpure 1833005WL035331 Radhikabai Lalman Nagpure 00540 BKID0WAINGB 870 870 Processed 25/04/2024 A115242021700 RADHIKABAI LALMAN NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
611 Salekasa MH-33-005-027-001/208
(PAOUDDHAVNA) 		1833005000NRG24260220241087455 27/02/2024 Bhulanbai Sahare 1833005WL035331 Bhulanbai Sahare 00540 BKID0WAINGB 580 580 Processed 25/04/2024 A115242021556 BHULANBAI ANANTRAM SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
612 Salekasa MH-33-005-027-001/21
(PAOUDDHAVNA) 		1833005000NRG24260220241087456 27/02/2024 Sewanbai Nagpure 1833005WL035331 Sewanbai Nagpure 00540 BKID0WAINGB 435 435 Processed 25/04/2024 A115242021696 SEVANBAI PACHULAL DAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
613 Salekasa MH-33-005-027-001/211
(PAOUDDHAVNA) 		1833005000NRG24260220241087457 27/02/2024 Ashok H. Ambadare 1833005WL035331 Ashok H. Ambadare 00540 BKID0WAINGB 870 870 Processed 25/04/2024 A115242021478 ASHOK HARIRAM AAMBEDARE INDIA POST PAYMENTS BANK LIMITED(508528)
614 Salekasa MH-33-005-027-001/211
(PAOUDDHAVNA) 		1833005000NRG24260220241087458 27/02/2024 Sarawastabai A Ambadare 1833005WL035331 Sarawastabai A Ambadare 00540 BKID0WAINGB 870 870 Processed 25/04/2024 A115242021701 SARSWATI ASHOK AAMBEDARE INDIA POST PAYMENTS BANK LIMITED(508528)
615 Salekasa MH-33-005-027-001/214
(PAOUDDHAVNA) 		1833005000NRG24260220241087460 27/02/2024 Renukabai Pitamlal nagpure 1833005WL035331 Renukabai Pitamlal nagpure 00540 BKID0WAINGB 870 870 Processed 25/04/2024 A115242021690 RENUKABAI PRITAM BAITHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
616 Salekasa MH-33-005-027-001/215
(PAOUDDHAVNA) 		1833005000NRG24260220241087840 27/02/2024 Ruplata R. Ambade 1833005WL035332 Ruplata R. Ambade 00540 BKID0WAINGB 786 786 Processed 25/04/2024 A115242021557 RUPLATA RAMESHKUMAR AMBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
617 Salekasa MH-33-005-027-001/217
(PAOUDDHAVNA) 		1833005000NRG24260220241087842 27/02/2024 Joyti Deodas Sahare 1833005WL035332 Joyti Deodas Sahare 00540 BKID0WAINGB 655 655 Processed 25/04/2024 A115242021558 JYOTHI DEODAS SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
618 Salekasa MH-33-005-027-001/22
(PAOUDDHAVNA) 		1833005000NRG24260220241087461 27/02/2024 Sulachanabai S. Dahare 1833005WL035331 Sulachanabai S. Dahare 00540 BKID0WAINGB 435 435 Processed 25/04/2024 A115242021703 SULOCHANA SHANKAR DAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
619 Salekasa MH-33-005-027-001/231
(PAOUDDHAVNA) 		1833005000NRG24260220241087858 27/02/2024 sunita Babulal Dashariya 1833005WL035332 sunita Babulal Dashariya 00540 BKID0WAINGB 655 655 Processed 25/04/2024 A115242021559 SUNITA BABULAL DASARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
620 Salekasa MH-33-005-027-001/237
(PAOUDDHAVNA) 		1833005000NRG24260220241087861 27/02/2024 Mamta S Wadhai 1833005WL035332 Mamta S Wadhai 00540 BKID0WAINGB 786 786 Processed 25/04/2024 A115242020208 MAMTA SAVALRAM VADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Salekasa MH-33-005-027-001/238
(PAOUDDHAVNA) 		1833005000NRG24260220241087863 27/02/2024 pushpabai Purshottam Shiwankar 1833005WL035332 pushpabai Purshottam Shiwankar 00540 BKID0WAINGB 524 524 Processed 25/04/2024 A115242021680 PUSHPABAI PURUSHOTTAM SHIVANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
622 Salekasa MH-33-005-027-001/243
(PAOUDDHAVNA) 		1833005000NRG24260220241087868 27/02/2024 Rajkuvarbai R.Kanhu 1833005WL035332 Rajkuvarbai R.Kanhu 00540 BKID0WAINGB 786 786 Processed 25/04/2024 A115242021707 RAJKUWAR RAMESHWAR NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
623 Salekasa MH-33-005-027-001/247
(PAOUDDHAVNA) 		1833005000NRG24260220241087870 27/02/2024 Pramilabai L Mahule 1833005WL035332 Pramilabai L Mahule 00540 BKID0WAINGB 786 786 Processed 25/04/2024 A115242021713 Pramilabai Lakhanlal Mahule FINO PAYMENTS BANK LTD(608001)
624 Salekasa MH-33-005-027-001/251
(PAOUDDHAVNA) 		1833005000NRG24260220241087463 27/02/2024 Sravan 1833005WL035331 Sravan 00540 BKID0WAINGB 870 870 Processed 25/04/2024 A115242020186 SHRAWAN TUKARAM AMBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
625 Salekasa MH-33-005-027-001/252
(PAOUDDHAVNA) 		1833005000NRG24260220241087877 27/02/2024 Chhayabai Rajendra Ambade 1833005WL035332 Chhayabai Rajendra Ambade 00540 BKID0WAINGB 786 786 Processed 25/04/2024 A115242021457 CHHAYABAI RAJENDRA AMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
626 Salekasa MH-33-005-027-001/262
(PAOUDDHAVNA) 		1833005000NRG24260220241087885 27/02/2024 Ashabai R. Tandekar 1833005WL035332 Ashabai R. Tandekar 00540 BKID0WAINGB 786 786 Processed 25/04/2024 A115242021463 AASHA RAJENDRA TANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
627 Salekasa MH-33-005-027-001/264
(PAOUDDHAVNA) 		1833005000NRG24260220241087886 27/02/2024 Sukwanbai Machhirke 1833005WL035332 Sukwanbai Machhirke 00540 BKID0WAINGB 786 786 Processed 25/04/2024 A115242021686 SUKAVANBAI THANSING MACHHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
628 Salekasa MH-33-005-027-001/265
(PAOUDDHAVNA) 		1833005000NRG24260220241087888 27/02/2024 Pramilabai C Machhirke 1833005WL035332 Pramilabai C Machhirke 00540 BKID0WAINGB 655 655 Processed 25/04/2024 A115242021462 PRAMILABAI CHAINU MACHHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
629 Salekasa MH-33-005-027-001/267
(PAOUDDHAVNA) 		1833005000NRG24260220241087890 27/02/2024 Nirmalabai S. Bhimte 1833005WL035332 Nirmalabai S. Bhimte 00540 BKID0WAINGB 655 655 Processed 25/04/2024 A115242021468 NIRMALA SITARAM BHIMTE INDIA POST PAYMENTS BANK LIMITED(508528)
630 Salekasa MH-33-005-027-001/268
(PAOUDDHAVNA) 		1833005000NRG24260220241087891 27/02/2024 Anitabai H Brahmankar 1833005WL035332 Anitabai H Brahmankar 00540 BKID0WAINGB 524 524 Processed 25/04/2024 A115242021560 ANITA HIRAMAN BRAHMANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
631 Salekasa MH-33-005-027-001/271
(PAOUDDHAVNA) 		1833005000NRG24260220241087896 27/02/2024 Shilabai Bansod 1833005WL035332 Shilabai Bansod 00540 BKID0WAINGB 524 524 Processed 25/04/2024 A115242021710 SHILA RAMESH BANSOD VIDHARBHA KOKAN GRAMIN BANK(508516)
632 Salekasa MH-33-005-027-001/274
(PAOUDDHAVNA) 		1833005000NRG24260220241087897 27/02/2024 Shyamkuwar Damahe 1833005WL035332 Shyamkuwar Damahe 00540 BKID0WAINGB 786 786 Processed 25/04/2024 A115242021687 SHAMKUWAR PURUSHOTAM DAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
633 Salekasa MH-33-005-027-001/277
(PAOUDDHAVNA) 		1833005000NRG24260220241087900 27/02/2024 Chayabai Sirikisan Ladekar 1833005WL035332 Chayabai Sirikisan Ladekar 00540 BKID0WAINGB 665 665 Processed 25/04/2024 A115242021506 CHHAYA SHRIKISAN LADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
634 Salekasa MH-33-005-027-001/277
(PAOUDDHAVNA) 		1833005000NRG24260220241087899 27/02/2024 Sewantabai Srikisan 1833005WL035332 Sewantabai Srikisan 00540 BKID0WAINGB 665 665 Processed 25/04/2024 A115242021723 SEVANTABAI SHRIKISAN LADEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
635 Salekasa MH-33-005-027-001/287
(PAOUDDHAVNA) 		1833005000NRG24260220241087467 27/02/2024 sushilabai Pancham Dahare 1833005WL035331 sushilabai Pancham Dahare 00540 BKID0WAINGB 870 870 Processed 25/04/2024 A115242021705 SUSHILABAI PANCHAM DAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
636 Salekasa MH-33-005-027-001/289
(PAOUDDHAVNA) 		1833005000NRG24260220241087469 27/02/2024 Pabhabai N. Dhamade 1833005WL035331 Pabhabai N. Dhamade 00540 BKID0WAINGB 725 725 Processed 25/04/2024 A115242021716 PRABHABAI NAROTTAM DHAMDE VIDHARBHA KOKAN GRAMIN BANK(508516)
637 Salekasa MH-33-005-027-001/291
(PAOUDDHAVNA) 		1833005000NRG24260220241087471 27/02/2024 Pustkabai Ambedare 1833005WL035331 Pustkabai Ambedare 00540 BKID0WAINGB 725 725 Processed 25/04/2024 A115242021656 PUSTAKALABAI DAYARAM AMBADARE VIDHARBHA KOKAN GRAMIN BANK(508516)
638 Salekasa MH-33-005-027-001/296
(PAOUDDHAVNA) 		1833005000NRG24260220241087474 27/02/2024 Sukhvarabai Dahare 1833005WL035331 Sukhvarabai Dahare 00540 BKID0WAINGB 870 870 Processed 25/04/2024 A115242021691 SUKHVAROBAI MEHTAR DAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
639 Salekasa MH-33-005-027-001/300
(PAOUDDHAVNA) 		1833005000NRG24260220241087477 27/02/2024 Surjlal A.Machhirke 1833005WL035331 Surjlal A.Machhirke 00540 BKID0WAINGB 870 870 Processed 25/04/2024 A115242021714 Mr. SURAJLAL ADKU MACHHIRKE BANK OF MAHARASHTRA(607387)
640 Salekasa MH-33-005-027-001/301
(PAOUDDHAVNA) 		1833005000NRG24260220241087478 27/02/2024 Kaushalya P.Sahare 1833005WL035331 Kaushalya P.Sahare 00540 BKID0WAINGB 870 870 Processed 25/04/2024 A115242021562 KAUSHLIYABAI PARASRAM SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
641 Salekasa MH-33-005-027-001/302
(PAOUDDHAVNA) 		1833005000NRG24260220241087479 27/02/2024 Sulkanbai Pichode 1833005WL035331 Sulkanbai Pichode 00540 BKID0WAINGB 870 870 Processed 25/04/2024 A115242021563 SULKANBAI BRIJLAL PICHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
642 Salekasa MH-33-005-027-001/303
(PAOUDDHAVNA) 		1833005000NRG24260220241087481 27/02/2024 Maganbai Mohan Machhirke 1833005WL035331 Maganbai Mohan Machhirke 00540 BKID0WAINGB 580 580 Processed 25/04/2024 A115242021641 Mrs. MAGANBAI MOHANLAL MACHHIRKE CENTRAL BANK OF INDIA(607115)
643 Salekasa MH-33-005-027-001/307
(PAOUDDHAVNA) 		1833005000NRG24260220241087903 27/02/2024 Subadrabai Rajendra Nagpure 1833005WL035332 Subadrabai Rajendra Nagpure 00540 BKID0WAINGB 798 798 Processed 25/04/2024 A115242021467 SUBHADRA RAJENDRAKUMAR LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
644 Salekasa MH-33-005-027-001/31
(PAOUDDHAVNA) 		1833005000NRG24260220241087483 27/02/2024 Gitabai Mohajare 1833005WL035331 Gitabai Mohajare 00540 BKID0WAINGB 725 725 Processed 25/04/2024 A115242021564 GEETA DILIP MOHAJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
645 Salekasa MH-33-005-027-001/311
(PAOUDDHAVNA) 		1833005000NRG24260220241087906 27/02/2024 Duleshwari P Nagpure 1833005WL035332 Duleshwari P Nagpure 00540 BKID0WAINGB 798 798 Processed 25/04/2024 A115242021460 DULESHWARBAI POTAN NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
646 Salekasa MH-33-005-027-001/316
(PAOUDDHAVNA) 		1833005000NRG24260220241087910 27/02/2024 Lalitabai C.Nanhu 1833005WL035332 Lalitabai C.Nanhu 00540 BKID0WAINGB 798 798 Processed 25/04/2024 A115242021565 LALITA CHANDAN NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
647 Salekasa MH-33-005-027-001/317
(PAOUDDHAVNA) 		1833005000NRG24260220241087911 27/02/2024 Parmeshwari Anand Dashariya 1833005WL035332 Parmeshwari Anand Dashariya 00540 BKID0WAINGB 665 665 Processed 25/04/2024 A115242021469 PARMESHWARI AANAND DASHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Salekasa MH-33-005-027-001/318
(PAOUDDHAVNA) 		1833005000NRG24260220241087912 27/02/2024 Sonabai R Dashriya 1833005WL035332 Sonabai R Dashriya 00540 BKID0WAINGB 399 399 Processed 25/04/2024 A115242021729 SONABAI RAMESHWAR DASARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
649 Salekasa MH-33-005-027-001/32
(PAOUDDHAVNA) 		1833005000NRG24260220241087914 27/02/2024 Sonibai T Balare 1833005WL035332 Sonibai T Balare 00540 BKID0WAINGB 798 798 Processed 25/04/2024 A115242021683 SONIBAI TILAKRAM BALARE VIDHARBHA KOKAN GRAMIN BANK(508516)
650 Salekasa MH-33-005-027-001/321
(PAOUDDHAVNA) 		1833005000NRG24260220241087916 27/02/2024 kameshwari Amrut Nagpure 1833005WL035332 kameshwari Amrut Nagpure 00540 BKID0WAINGB 798 798 Processed 25/04/2024 A115242021682 KAMESHWARI AMRATLAL NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
651 Salekasa MH-33-005-027-001/324
(PAOUDDHAVNA) 		1833005000NRG24260220241087918 27/02/2024 Lilabai H Vatti 1833005WL035332 Lilabai H Vatti 00540 BKID0WAINGB 665 665 Processed 25/04/2024 A115242021566 LILABAI HEMRAJ VATTI VIDHARBHA KOKAN GRAMIN BANK(508516)
652 Salekasa MH-33-005-027-001/331
(PAOUDDHAVNA) 		1833005000NRG24260220241087486 27/02/2024 Kisanabai Sewakram Shende 1833005WL035331 Kisanabai Sewakram Shende 00540 BKID0WAINGB 290 290 Processed 25/04/2024 A115242021474 KISNABAI SEWAKRAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
653 Salekasa MH-33-005-027-001/332
(PAOUDDHAVNA) 		1833005000NRG24260220241087487 27/02/2024 Kanta Shrawan Waghmare 1833005WL035331 Kanta Shrawan Waghmare 00540 BKID0WAINGB 870 870 Processed 25/04/2024 A115242021618 KANTABAI SHRAWAN WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
654 Salekasa MH-33-005-027-001/34
(PAOUDDHAVNA) 		1833005000NRG24260220241087920 27/02/2024 Rewanbai M. Dasariya 1833005WL035332 Rewanbai M. Dasariya 00540 BKID0WAINGB 798 798 Processed 25/04/2024 A115242021466 REVANBAI MAHARU DASARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Salekasa MH-33-005-027-001/38
(PAOUDDHAVNA) 		1833005000NRG24260220241087923 27/02/2024 Priti Khemraj Wadai 1833005WL035332 Priti Khemraj Wadai 00540 BKID0WAINGB 798 798 Processed 25/04/2024 A115242021488 PRITI KHEMRAJ WADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Salekasa MH-33-005-027-001/41
(PAOUDDHAVNA) 		1833005000NRG24260220241087926 27/02/2024 Rukhamni D Nagpure 1833005WL035332 Rukhamni D Nagpure 00540 BKID0WAINGB 665 665 Processed 25/04/2024 A115242021715 RUKHMANI DHANRAJ NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
657 Salekasa MH-33-005-027-001/47
(PAOUDDHAVNA) 		1833005000NRG24260220241087929 27/02/2024 Roshani Umesh Karemore 1833005WL035332 Roshani Umesh Karemore 00540 BKID0WAINGB 798 798 Processed 25/04/2024 A115242020182 ROSHNI DHANRAJ KURWE BANK OF INDIA(508505)
658 Salekasa MH-33-005-027-001/48
(PAOUDDHAVNA) 		1833005000NRG24260220241087930 27/02/2024 Pramila S. Dasarya 1833005WL035332 Pramila S. Dasarya 00540 BKID0WAINGB 798 798 Processed 25/04/2024 A115242021568 PRAMILA SHYAMLAL DASARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
659 Salekasa MH-33-005-027-001/49
(PAOUDDHAVNA) 		1833005000NRG24260220241087933 27/02/2024 Samnti R Nagpure 1833005WL035332 Samnti R Nagpure 00540 BKID0WAINGB 798 798 Processed 25/04/2024 A115242021712 SHAMBATTI RAMDAS NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
660 Salekasa MH-33-005-027-001/494
(PAOUDDHAVNA) 		1833005000NRG24260220241087934 27/02/2024 Patram Prabhu Machhirke 1833005WL035332 Patram Prabhu Machhirke 00540 BKID0WAINGB 798 798 Processed 25/04/2024 A115242021648 PATRAM PRABHU MACHHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
661 Salekasa MH-33-005-027-001/496
(PAOUDDHAVNA) 		1833005000NRG24260220241087493 27/02/2024 Tarachand Chamaru Giriya 1833005WL035331 Tarachand Chamaru Giriya 00540 BKID0WAINGB 870 870 Processed 25/04/2024 A115242021569 TARACHAND CHAMRU GIRIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
662 Salekasa MH-33-005-027-001/50
(PAOUDDHAVNA) 		1833005000NRG24260220241087937 27/02/2024 Rupitabai R Dashariya 1833005WL035332 Rupitabai R Dashariya 00540 BKID0WAINGB 399 399 Processed 25/04/2024 A115242020168 RUPITA RAMLAL DASARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
663 Salekasa MH-33-005-027-001/500
(PAOUDDHAVNA) 		1833005000NRG24260220241087498 27/02/2024 Kamlabai S. Lilhare 1833005WL035331 Kamlabai S. Lilhare 00540 BKID0WAINGB 870 870 Processed 25/04/2024 A115242021570 KAMLABAI SHIVDAS LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
664 Salekasa MH-33-005-027-001/506
(PAOUDDHAVNA) 		1833005000NRG24260220241087500 27/02/2024 Anusaya Kisan Neware 1833005WL035331 Anusaya Kisan Neware 00540 BKID0WAINGB 870 870 Processed 25/04/2024 A115242021698 ANUBAI KISANLAL NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
665 Salekasa MH-33-005-027-001/510
(PAOUDDHAVNA) 		1833005000NRG24260220241087505 27/02/2024 YAMUNA CHABILAL WATTI 1833005WL035331 YAMUNA CHABILAL WATTI 00540 BKID0WAINGB 882 882 Processed 25/04/2024 A115242021571 YAMUNABAI CHABELAL VATTI VIDHARBHA KOKAN GRAMIN BANK(508516)
666 Salekasa MH-33-005-027-001/513
(PAOUDDHAVNA) 		1833005000NRG24260220241087506 27/02/2024 Bayabai Sadaram Thakre 1833005WL035331 Bayabai Sadaram Thakre 00540 BKID0WAINGB 882 882 Processed 25/04/2024 A115242021572 BAYABAI SADARAM THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
667 Salekasa MH-33-005-027-001/514
(PAOUDDHAVNA) 		1833005000NRG24260220241087938 27/02/2024 Bhageswri Naresh Nagpure 1833005WL035332 Bhageswri Naresh Nagpure 00540 BKID0WAINGB 399 399 Processed 25/04/2024 A115242020144 BHAGESHWARI NARESH NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
668 Salekasa MH-33-005-027-001/516
(PAOUDDHAVNA) 		1833005000NRG24260220241087507 27/02/2024 Bhojaraj Aasharam Uikey 1833005WL035331 Bhojaraj Aasharam Uikey 00540 BKID0WAINGB 882 882 Processed 25/04/2024 A115242021573 BHOJRAJ ASARAM UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
669 Salekasa MH-33-005-027-001/516
(PAOUDDHAVNA) 		1833005000NRG24260220241087508 27/02/2024 Sarita Bhojaraj Uikey 1833005WL035331 Sarita Bhojaraj Uikey 00540 BKID0WAINGB 882 882 Processed 25/04/2024 A115242021697 SARITABAI BHOJRAJ UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
670 Salekasa MH-33-005-027-001/517
(PAOUDDHAVNA) 		1833005000NRG24260220241087509 27/02/2024 Shushilabai Vatti 1833005WL035331 Shushilabai Vatti 00540 BKID0WAINGB 882 882 Processed 25/04/2024 A115242021574 SHUSHILABAI BHARAT VATTI VIDHARBHA KOKAN GRAMIN BANK(508516)
671 Salekasa MH-33-005-027-001/520
(PAOUDDHAVNA) 		1833005000NRG24260220241087511 27/02/2024 Nirabai J Machhirke 1833005WL035331 Nirabai J Machhirke 00540 BKID0WAINGB 882 882 Processed 25/04/2024 A115242021575 NIRABAI JAICHAND MACHHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
672 Salekasa MH-33-005-027-001/522
(PAOUDDHAVNA) 		1833005000NRG24260220241087512 27/02/2024 Meenabai Laxminarayan Mahule 1833005WL035331 Meenabai Laxminarayan Mahule 00540 BKID0WAINGB 882 882 Processed 25/04/2024 A115242021645 MINABAI LAXMINARAYN MAHULE INDIA POST PAYMENTS BANK LIMITED(508528)
673 Salekasa MH-33-005-027-001/527
(PAOUDDHAVNA) 		1833005000NRG24260220241087940 27/02/2024 URMILABA S. Nagpure 1833005WL035332 URMILABA S. Nagpure 00540 BKID0WAINGB 665 665 Processed 25/04/2024 A115242021576 URMILA SURESH NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
674 Salekasa MH-33-005-027-001/528
(PAOUDDHAVNA) 		1833005000NRG24260220241087514 27/02/2024 Sangita Shanar Sonwane 1833005WL035331 Sangita Shanar Sonwane 00540 BKID0WAINGB 735 735 Processed 25/04/2024 A115242021728 SANGITABAI SHANKAR SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
675 Salekasa MH-33-005-027-001/541-A
(PAOUDDHAVNA) 		1833005000NRG24260220241087521 27/02/2024 Kushamibai Chhotelal Dahare 1833005WL035331 Kushamibai Chhotelal Dahare 00540 BKID0WAINGB 882 882 Processed 25/04/2024 A115242020169 KUSMIBAI CHHOTELAL DAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
676 Salekasa MH-33-005-027-001/548
(PAOUDDHAVNA) 		1833005000NRG24260220241087523 27/02/2024 Premshila Bharat Nagpure 1833005WL035331 Premshila Bharat Nagpure 00540 BKID0WAINGB 588 588 Processed 25/04/2024 A115242021577 PREMSHILABAI BHARAT NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
677 Salekasa MH-33-005-027-001/551
(PAOUDDHAVNA) 		1833005000NRG24260220241087948 27/02/2024 Gita Ashok Shahare 1833005WL035332 Gita Ashok Shahare 00540 BKID0WAINGB 665 665 Processed 25/04/2024 A115242021619 GITA ASHOK SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
678 Salekasa MH-33-005-027-001/552
(PAOUDDHAVNA) 		1833005000NRG24260220241087524 27/02/2024 Benubai B. Neware 1833005WL035331 Benubai B. Neware 00540 BKID0WAINGB 882 882 Processed 25/04/2024 A115242021578 Mrs. VENUBAI BALARAM NEWARE BANK OF MAHARASHTRA(607387)
679 Salekasa MH-33-005-027-001/559
(PAOUDDHAVNA) 		1833005000NRG24260220241087525 27/02/2024 Prembati J. Giriya 1833005WL035331 Prembati J. Giriya 00540 BKID0WAINGB 294 294 Processed 25/04/2024 A115242021579 PREMBATTI JAGESHWAR GIRIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
680 Salekasa MH-33-005-027-001/561
(PAOUDDHAVNA) 		1833005000NRG24260220241087951 27/02/2024 Jaishri Sanjay Jambhudkar 1833005WL035332 Jaishri Sanjay Jambhudkar 00540 BKID0WAINGB 532 532 Processed 25/04/2024 A115242021724 JAYSHRI SANJAY JAMBHULKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
681 Salekasa MH-33-005-027-001/59
(PAOUDDHAVNA) 		1833005000NRG24260220241087528 27/02/2024 Belanbai P. Marskole 1833005WL035331 Belanbai P. Marskole 00540 BKID0WAINGB 882 882 Processed 25/04/2024 A115242020204 BHELANBAI PARASRAM MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
682 Salekasa MH-33-005-027-001/60
(PAOUDDHAVNA) 		1833005000NRG24260220241087959 27/02/2024 Sakun M Dashriya 1833005WL035332 Sakun M Dashriya 00540 BKID0WAINGB 665 665 Processed 25/04/2024 A115242021580 SAKUN MAROTI DASARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
683 Salekasa MH-33-005-027-001/669
(PAOUDDHAVNA) 		1833005000NRG24260220241087982 27/02/2024 Sunitabai Mukesh Machhirke 1833005WL035332 Sunitabai Mukesh Machhirke 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115242020140 SUNITA MUKESH MACHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
684 Salekasa MH-33-005-027-001/701
(PAOUDDHAVNA) 		1833005000NRG24260220241087984 27/02/2024 Rekha Gunendra Patle 1833005WL035332 Rekha Gunendra Patle 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115242020145 REKHABAI GUNENDRA PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
685 Salekasa MH-33-005-027-001/707
(PAOUDDHAVNA) 		1833005000NRG24260220241087987 27/02/2024 Guneshwari Santosh Machchhirke 1833005WL035332 Guneshwari Santosh Machchhirke 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115242020197 GUNNESHWARI SANTHOSH MACHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
686 Salekasa MH-33-005-027-001/709
(PAOUDDHAVNA) 		1833005000NRG24260220241087988 27/02/2024 Sarita Anil Mahule 1833005WL035332 Sarita Anil Mahule 00540 BKID0WAINGB 675 675 Processed 25/04/2024 A115242021507 SARITA ANIL MAHULE INDIA POST PAYMENTS BANK LIMITED(508528)
687 Salekasa MH-33-005-027-001/73
(PAOUDDHAVNA) 		1833005000NRG24260220241087532 27/02/2024 Chitrarekha Rahangdale 1833005WL035331 Chitrarekha Rahangdale 00540 BKID0WAINGB 588 588 Processed 25/04/2024 A115242021581 CHITRAREKHABAI CHANDRAKUMAR RAHANGDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
688 Salekasa MH-33-005-027-001/74
(PAOUDDHAVNA) 		1833005000NRG24260220241087533 27/02/2024 Fulwantabai Thakre 1833005WL035331 Fulwantabai Thakre 00540 BKID0WAINGB 882 882 Processed 25/04/2024 A115242021582 FULWANTA FATTULAL THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
689 Salekasa MH-33-005-027-001/743
(PAOUDDHAVNA) 		1833005000NRG24260220241087995 27/02/2024 Sitabai Chandraakumar Farkunde 1833005WL035332 Sitabai Chandraakumar Farkunde 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115242020141 Mrs. SEETA CHANDRAKUMAR FARKUNDE BANK OF MAHARASHTRA(607387)
690 Salekasa MH-33-005-027-001/75
(PAOUDDHAVNA) 		1833005000NRG24260220241087996 27/02/2024 Anitabai Purhshottam Ambade 1833005WL035332 Anitabai Purhshottam Ambade 00540 BKID0WAINGB 675 675 Processed 25/04/2024 A115242021458 ANITABAI PURUSHOTTAM AMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
691 Salekasa MH-33-005-027-001/79
(PAOUDDHAVNA) 		1833005000NRG24260220241088004 27/02/2024 Purnabai D Patle 1833005WL035332 Purnabai D Patle 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115242021678 PURNABAI DUDESHWAR PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
692 Salekasa MH-33-005-027-001/80
(PAOUDDHAVNA) 		1833005000NRG24260220241088005 27/02/2024 kumhrinbai S Lilhare 1833005WL035332 kumhrinbai S Lilhare 00540 BKID0WAINGB 540 540 Processed 25/04/2024 A115242021688 KUMARINBAI SITARAM LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
693 Salekasa MH-33-005-027-001/81
(PAOUDDHAVNA) 		1833005000NRG24260220241088007 27/02/2024 Munnibai L Nagpure 1833005WL035332 Munnibai L Nagpure 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115242021583 MUNNIBAI LIMRAJ NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
694 Salekasa MH-33-005-027-001/92
(PAOUDDHAVNA) 		1833005000NRG24260220241088014 27/02/2024 Kusanbai R Tandekar 1833005WL035332 Kusanbai R Tandekar 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115242021459 KUSLABAI RAMPRASAD TANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
695 Salekasa MH-33-005-027-001/94
(PAOUDDHAVNA) 		1833005000NRG24260220241088015 27/02/2024 Sushamabai S Wadhai 1833005WL035332 Sushamabai S Wadhai 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115242021709 SUSHAMABAI SHALIKRAM VADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Salekasa MH-33-005-027-001/98
(PAOUDDHAVNA) 		1833005000NRG24260220241088018 27/02/2024 Niramlabai B Balare 1833005WL035332 Niramlabai B Balare 00540 BKID0WAINGB 540 540 Processed 25/04/2024 A115242021679 NIRMALABAI VASNT BALARE INDIA POST PAYMENTS BANK LIMITED(508528)
697 Salekasa MH-33-005-027-001/99
(PAOUDDHAVNA) 		1833005000NRG24260220241088019 27/02/2024 Savitabai L Wadhai 1833005WL035332 Savitabai L Wadhai 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115242021584 SAVITABAI LEKHRAM WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
698 Salekasa MH-33-005-027-002/333
(PAOUDDHAVNA) 		1833005000NRG24260220241087537 27/02/2024 Bhagratabai S. Karsayal 1833005WL035331 Bhagratabai S. Karsayal 00540 BKID0WAINGB 882 882 Processed 25/04/2024 A115242021585 MRS BHAGRATABAI SONU KARSAYAL STATE BANK OF INDIA(508548)
699 Salekasa MH-33-005-027-002/335
(PAOUDDHAVNA) 		1833005000NRG24260220241087540 27/02/2024 Urmila Y. Uprade 1833005WL035331 Urmila Y. Uprade 00540 BKID0WAINGB 882 882 Processed 25/04/2024 A115242020157 URMILABAI YESHULAL UPRADE VIDHARBHA KOKAN GRAMIN BANK(508516)
700 Salekasa MH-33-005-027-002/339
(PAOUDDHAVNA) 		1833005000NRG24260220241087544 27/02/2024 Mehatarin D. Pichhode 1833005WL035331 Mehatarin D. Pichhode 00540 BKID0WAINGB 882 882 Processed 25/04/2024 A115242020210 MEHTARIN DOMAN PICHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
701 Salekasa MH-33-005-027-002/341
(PAOUDDHAVNA) 		1833005000NRG24260220241087547 27/02/2024 Surmilabai Ankalu Uikey 1833005WL035331 Surmilabai Ankalu Uikey 00540 BKID0WAINGB 735 735 Processed 25/04/2024 A115242021502 MRS SURMILABAI ANKALU UIKEY STATE BANK OF INDIA(508548)
702 Salekasa MH-33-005-027-002/343
(PAOUDDHAVNA) 		1833005000NRG24260220241087549 27/02/2024 Duvarkabai Mahule 1833005WL035331 Duvarkabai Mahule 00540 BKID0WAINGB 882 882 Processed 25/04/2024 A115242020206 DAWARKABAI HAUSLAL MAHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
703 Salekasa MH-33-005-027-002/348
(PAOUDDHAVNA) 		1833005000NRG24260220241087551 27/02/2024 Sonkuwar B. Uike 1833005WL035331 Sonkuwar B. Uike 00540 BKID0WAINGB 882 882 Processed 25/04/2024 A115242021586 SONKUWARBAI BALIRAM UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
704 Salekasa MH-33-005-027-002/352
(PAOUDDHAVNA) 		1833005000NRG24260220241087553 27/02/2024 Fulbati K. Mohare 1833005WL035331 Fulbati K. Mohare 00540 BKID0WAINGB 882 882 Processed 25/04/2024 A115242020211 FULBATT KAPUR MOHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
705 Salekasa MH-33-005-027-002/354
(PAOUDDHAVNA) 		1833005000NRG24260220241087556 27/02/2024 Nirmalabai Amrutlal 1833005WL035331 Nirmalabai Amrutlal 00540 BKID0WAINGB 882 882 Processed 25/04/2024 A115242020199 NIRMALABAI AMRUTLAL MACHHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
706 Salekasa MH-33-005-027-002/356
(PAOUDDHAVNA) 		1833005000NRG24260220241087559 27/02/2024 shambanti P Mahule 1833005WL035331 shambanti P Mahule 00540 BKID0WAINGB 735 735 Processed 25/04/2024 A115242020190 SHYAMBATTI PURSHOTTAM MAHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
707 Salekasa MH-33-005-027-002/362
(PAOUDDHAVNA) 		1833005000NRG24260220241087564 27/02/2024 Renuka N. Dasarya 1833005WL035331 Renuka N. Dasarya 00540 BKID0WAINGB 882 882 Processed 25/04/2024 A115242021699 RENUKA NANDLAL DASHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Salekasa MH-33-005-027-002/363
(PAOUDDHAVNA) 		1833005000NRG24260220241087566 27/02/2024 Amrutabai Noharlal Uprade 1833005WL035331 Amrutabai Noharlal Uprade 00540 BKID0WAINGB 441 441 Processed 25/04/2024 A115242021443 AMRUTABAI NOHARLAL UPRADE VIDHARBHA KOKAN GRAMIN BANK(508516)
709 Salekasa MH-33-005-027-002/365
(PAOUDDHAVNA) 		1833005000NRG24260220241087568 27/02/2024 Durga Dharmraj Shende 1833005WL035331 Durga Dharmraj Shende 00540 BKID0WAINGB 858 858 Processed 25/04/2024 A115242021689 Durgabai Dharmraj Shende FINCARE SMALL FINANCE BANK LTD(608304)
710 Salekasa MH-33-005-027-002/367
(PAOUDDHAVNA) 		1833005000NRG24260220241087571 27/02/2024 Bhagwantibai Dasariya 1833005WL035331 Bhagwantibai Dasariya 00540 BKID0WAINGB 858 858 Processed 25/04/2024 A115242021587 Mrs. BHAGVANTIBAI NOHARLAL DASARIYA BANK OF MAHARASHTRA(607387)
711 Salekasa MH-33-005-027-002/368
(PAOUDDHAVNA) 		1833005000NRG24260220241087573 27/02/2024 Chandrakala Kailash Pichode 1833005WL035331 Chandrakala Kailash Pichode 00540 BKID0WAINGB 858 858 Processed 25/04/2024 A115242020189 CHANDRAKALA KAILASH PICHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
712 Salekasa MH-33-005-027-002/370
(PAOUDDHAVNA) 		1833005000NRG24260220241087574 27/02/2024 Parmilabai Dhanraj Giriya 1833005WL035331 Parmilabai Dhanraj Giriya 00540 BKID0WAINGB 858 858 Processed 25/04/2024 A115242021472 PRAMILABAI DHANRAJ GIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Salekasa MH-33-005-027-002/374
(PAOUDDHAVNA) 		1833005000NRG24260220241087577 27/02/2024 ramvantibai dashriya 1833005WL035331 ramvantibai dashriya 00540 BKID0WAINGB 858 858 Processed 25/04/2024 A115242021588 RAMBATTIBAI LAXMAN DASARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
714 Salekasa MH-33-005-027-002/377
(PAOUDDHAVNA) 		1833005000NRG24260220241087578 27/02/2024 narmdabai Noharlal Machhirke 1833005WL035331 narmdabai Noharlal Machhirke 00540 BKID0WAINGB 858 858 Processed 25/04/2024 A115242021589 NARMADABAI NOHARLAL MACHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
715 Salekasa MH-33-005-027-002/378
(PAOUDDHAVNA) 		1833005000NRG24260220241087580 27/02/2024 Duleswari Machirke 1833005WL035331 Duleswari Machirke 00540 BKID0WAINGB 858 858 Processed 25/04/2024 A115242021444 DULESHWARI KIRASLAL MACHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
716 Salekasa MH-33-005-027-002/383
(PAOUDDHAVNA) 		1833005000NRG24260220241087582 27/02/2024 Amuta M. Sonavane 1833005WL035331 Amuta M. Sonavane 00540 BKID0WAINGB 715 715 Processed 25/04/2024 A115242021733 AMRUTABAI MADHORAO SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
717 Salekasa MH-33-005-027-002/387
(PAOUDDHAVNA) 		1833005000NRG24260220241087586 27/02/2024 kiran Laxman Mahule 1833005WL035331 kiran Laxman Mahule 00540 BKID0WAINGB 429 429 Processed 25/04/2024 A115242020158 KIRANBAI LAXMAN MAHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
718 Salekasa MH-33-005-027-002/391
(PAOUDDHAVNA) 		1833005000NRG24260220241087589 27/02/2024 Madharin Tatya Damahe 1833005WL035331 Madharin Tatya Damahe 00540 BKID0WAINGB 858 858 Processed 25/04/2024 A115242021590 MAHARINBAI TATAYA DAMAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
719 Salekasa MH-33-005-027-002/396
(PAOUDDHAVNA) 		1833005000NRG24260220241087593 27/02/2024 Rupchand Anantaram Mohare 1833005WL035331 Rupchand Anantaram Mohare 00540 BKID0WAINGB 858 858 Processed 25/04/2024 A115242021591 RUPCHAND ANANTRAM MOHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
720 Salekasa MH-33-005-027-002/399
(PAOUDDHAVNA) 		1833005000NRG24260220241087598 27/02/2024 Prembatibai Prakash Mahule 1833005WL035331 Prembatibai Prakash Mahule 00540 BKID0WAINGB 858 858 Processed 25/04/2024 A115242020188 PREMBATTIBAI PRAKASH MAHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
721 Salekasa MH-33-005-027-002/402
(PAOUDDHAVNA) 		1833005000NRG24260220241087599 27/02/2024 Sarosatabai Sonwane 1833005WL035331 Sarosatabai Sonwane 00540 BKID0WAINGB 858 858 Processed 25/04/2024 A115242020207 SARASVATABAI KHINDU SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
722 Salekasa MH-33-005-027-002/403
(PAOUDDHAVNA) 		1833005000NRG24260220241087600 27/02/2024 Sombatti Lilhare 1833005WL035331 Sombatti Lilhare 00540 BKID0WAINGB 858 858 Processed 25/04/2024 A115242021593 SOMVATIBAI UDELAL LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
723 Salekasa MH-33-005-027-002/404
(PAOUDDHAVNA) 		1833005000NRG24260220241087601 27/02/2024 Kamalabai Dhanraj Damahe 1833005WL035331 Kamalabai Dhanraj Damahe 00540 BKID0WAINGB 858 858 Processed 25/04/2024 A115242021594 KAMALABAI DHANRAJ DAMAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
724 Salekasa MH-33-005-027-002/405
(PAOUDDHAVNA) 		1833005000NRG24260220241087602 27/02/2024 Kantabai Lilaram Shahare 1833005WL035331 Kantabai Lilaram Shahare 00540 BKID0WAINGB 858 858 Processed 25/04/2024 A115242021595 KANTABAI LILARAM SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
725 Salekasa MH-33-005-027-002/406
(PAOUDDHAVNA) 		1833005000NRG24260220241087603 27/02/2024 Rekhabai Thakre 1833005WL035331 Rekhabai Thakre 00540 BKID0WAINGB 715 715 Processed 25/04/2024 A115242020203 REKHABAI RAMESH THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
726 Salekasa MH-33-005-027-002/407
(PAOUDDHAVNA) 		1833005000NRG24260220241087605 27/02/2024 Dileshawari Machirke 1833005WL035331 Dileshawari Machirke 00540 BKID0WAINGB 858 858 Processed 25/04/2024 A115242020156 DILESHWAR PAWAN MACHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
727 Salekasa MH-33-005-027-002/407
(PAOUDDHAVNA) 		1833005000NRG24260220241087604 27/02/2024 Pavanlal A. Machhirke 1833005WL035331 Pavanlal A. Machhirke 00540 BKID0WAINGB 858 858 Processed 25/04/2024 A115242021596 PAWANLAL AMBAR MACHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
728 Salekasa MH-33-005-027-002/409
(PAOUDDHAVNA) 		1833005000NRG24260220241087608 27/02/2024 Kesharbai Hiwaraj Nagpure 1833005WL035331 Kesharbai Hiwaraj Nagpure 00540 BKID0WAINGB 858 858 Processed 25/04/2024 A115242020209 KESARBAI HIWRAJ NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
729 Salekasa MH-33-005-027-002/412
(PAOUDDHAVNA) 		1833005000NRG24260220241087612 27/02/2024 Kamala Dhayaniram Vatti 1833005WL035331 Kamala Dhayaniram Vatti 00540 BKID0WAINGB 858 858 Processed 25/04/2024 A115242020153 KAMLABAI GYANIRAM VATTI VIDHARBHA KOKAN GRAMIN BANK(508516)
730 Salekasa MH-33-005-027-002/414
(PAOUDDHAVNA) 		1833005000NRG24260220241087613 27/02/2024 Urmilabai Chhaganlal Maoudekar 1833005WL035331 Urmilabai Chhaganlal Maoudekar 00540 BKID0WAINGB 143 143 Processed 25/04/2024 A115242021479 URMILA CHGANLAL MOADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
731 Salekasa MH-33-005-027-002/416
(PAOUDDHAVNA) 		1833005000NRG24260220241087615 27/02/2024 Nirabai Mahule 1833005WL035331 Nirabai Mahule 00540 BKID0WAINGB 858 858 Processed 25/04/2024 A115242020146 NIRABAI GAJLAL MAHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
732 Salekasa MH-33-005-027-002/417
(PAOUDDHAVNA) 		1833005000NRG24260220241087616 27/02/2024 sevntibai Ruplal Giriya 1833005WL035331 sevntibai Ruplal Giriya 00540 BKID0WAINGB 858 858 Processed 25/04/2024 A115242021597 SEWANTIBAI RUPLAL GIRIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
733 Salekasa MH-33-005-027-002/419
(PAOUDDHAVNA) 		1833005000NRG24260220241087619 27/02/2024 Sahebdas Bhaulal Lilhare 1833005WL035331 Sahebdas Bhaulal Lilhare 00540 BKID0WAINGB 858 858 Processed 25/04/2024 A115242021598 SAHEBDAS BHAULAL LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
734 Salekasa MH-33-005-027-002/421
(PAOUDDHAVNA) 		1833005000NRG24260220241087622 27/02/2024 Laxamibai Manohar Machhirke 1833005WL035331 Laxamibai Manohar Machhirke 00540 BKID0WAINGB 286 286 Processed 25/04/2024 A115242021646 LAXMI MANOHAR MACHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
735 Salekasa MH-33-005-027-002/422
(PAOUDDHAVNA) 		1833005000NRG24260220241087623 27/02/2024 Saganbai Bhurya Meshram 1833005WL035331 Saganbai Bhurya Meshram 00540 BKID0WAINGB 858 858 Processed 25/04/2024 A115242021599 SAGANBAI BHURYA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
736 Salekasa MH-33-005-027-002/423
(PAOUDDHAVNA) 		1833005000NRG24260220241087625 27/02/2024 Bhagratibai Giriya 1833005WL035331 Bhagratibai Giriya 00540 BKID0WAINGB 429 429 Processed 25/04/2024 A115242021692 BHAGARATABAI CHETANDAS GIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Salekasa MH-33-005-027-002/426
(PAOUDDHAVNA) 		1833005000NRG24260220241087627 27/02/2024 Svanibai Mohajare 1833005WL035331 Svanibai Mohajare 00540 BKID0WAINGB 858 858 Processed 25/04/2024 A115242020201 SAVNIBAI AKALU MOHJARE VIDHARBHA KOKAN GRAMIN BANK(508516)
738 Salekasa MH-33-005-027-002/430
(PAOUDDHAVNA) 		1833005000NRG24260220241087633 27/02/2024 umilabai lilhare 1833005WL035331 umilabai lilhare 00540 BKID0WAINGB 858 858 Processed 25/04/2024 A115242021600 URMILAR RAMESH LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
739 Salekasa MH-33-005-027-002/432
(PAOUDDHAVNA) 		1833005000NRG24260220241087635 27/02/2024 Ramkuwarbai Chetandas Giriya 1833005WL035331 Ramkuwarbai Chetandas Giriya 00540 BKID0WAINGB 852 852 Processed 25/04/2024 A115242020205 RAMKUVARBAI CHETANDAS GIRIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
740 Salekasa MH-33-005-027-002/435
(PAOUDDHAVNA) 		1833005000NRG24260220241087638 27/02/2024 Hirmotibai Komanlal Pichhode 1833005WL035331 Hirmotibai Komanlal Pichhode 00540 BKID0WAINGB 710 710 Processed 25/04/2024 A115242021658 HIRMOTIN KOMAL PICHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
741 Salekasa MH-33-005-027-002/440
(PAOUDDHAVNA) 		1833005000NRG24260220241087644 27/02/2024 Chhabelal Natthelal Pichode 1833005WL035331 Chhabelal Natthelal Pichode 00540 BKID0WAINGB 852 852 Processed 25/04/2024 A115242021601 CHHABELAL NATTHELAL PICHHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
742 Salekasa MH-33-005-027-002/441
(PAOUDDHAVNA) 		1833005000NRG24260220241087646 27/02/2024 Usha Mahesh Karsayal 1833005WL035331 Usha Mahesh Karsayal 00540 BKID0WAINGB 852 852 Processed 25/04/2024 A115242020202 USHABAI MAHESH KARSAYAL VIDHARBHA KOKAN GRAMIN BANK(508516)
743 Salekasa MH-33-005-027-002/442
(PAOUDDHAVNA) 		1833005000NRG24260220241087649 27/02/2024 Hirabai Dinesh Lilhare 1833005WL035331 Hirabai Dinesh Lilhare 00540 BKID0WAINGB 852 852 Processed 25/04/2024 A115242021602 HIRABAI DINESH LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
744 Salekasa MH-33-005-027-002/447
(PAOUDDHAVNA) 		1833005000NRG24260220241087653 27/02/2024 Turasabai Prakash Neware 1833005WL035331 Turasabai Prakash Neware 00540 BKID0WAINGB 852 852 Processed 25/04/2024 A115242020200 TURSABAI PRAKASH NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
745 Salekasa MH-33-005-027-002/450
(PAOUDDHAVNA) 		1833005000NRG24260220241087656 27/02/2024 Rambai Sohadi Giriya 1833005WL035331 Rambai Sohadi Giriya 00540 BKID0WAINGB 852 852 Processed 25/04/2024 A115242021726 RAMABAI SAULI RANAGIRIYA (GIRIYA) VIDHARBHA KOKAN GRAMIN BANK(508516)
746 Salekasa MH-33-005-027-002/453
(PAOUDDHAVNA) 		1833005000NRG24260220241087662 27/02/2024 kamalabai R Machhirke 1833005WL035331 kamalabai R Machhirke 00540 BKID0WAINGB 852 852 Processed 25/04/2024 A115242020191 KAMLABAI RESAMLAL MACHHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
747 Salekasa MH-33-005-027-002/454
(PAOUDDHAVNA) 		1833005000NRG24260220241087664 27/02/2024 Sumanbai Dasariya 1833005WL035331 Sumanbai Dasariya 00540 BKID0WAINGB 852 852 Processed 25/04/2024 A115242021603 SUGANBAI CHOTELAL DASRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Salekasa MH-33-005-027-002/456
(PAOUDDHAVNA) 		1833005000NRG24260220241087666 27/02/2024 umila Ramesh Lilhare 1833005WL035331 umila Ramesh Lilhare 00540 BKID0WAINGB 284 284 Processed 25/04/2024 A115242021734 URMILABAI RAMESH LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
749 Salekasa MH-33-005-027-002/460
(PAOUDDHAVNA) 		1833005000NRG24260220241087670 27/02/2024 Puranbai Sonewane 1833005WL035331 Puranbai Sonewane 00540 BKID0WAINGB 852 852 Processed 25/04/2024 A115242020154 PURNABAI BUDHRAM SONEWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
750 Salekasa MH-33-005-027-002/463
(PAOUDDHAVNA) 		1833005000NRG24260220241087671 27/02/2024 kaneeya D Lilhare 1833005WL035331 kaneeya D Lilhare 00540 BKID0WAINGB 852 852 Processed 25/04/2024 A115242021725 KANAIYA DHANRAJ LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
751 Salekasa MH-33-005-027-002/465
(PAOUDDHAVNA) 		1833005000NRG24260220241087677 27/02/2024 Hirkuwar D.Baithwar 1833005WL035331 Hirkuwar D.Baithwar 00540 BKID0WAINGB 852 852 Processed 25/04/2024 A115242021503 HIRKUWAR DHANRAJ BAITHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
752 Salekasa MH-33-005-027-002/469
(PAOUDDHAVNA) 		1833005000NRG24260220241087682 27/02/2024 Urmila A. Dhamade 1833005WL035331 Urmila A. Dhamade 00540 BKID0WAINGB 568 568 Processed 25/04/2024 A115242021604 URMILA AMRUTLAL DHAMDE VIDHARBHA KOKAN GRAMIN BANK(508516)
753 Salekasa MH-33-005-027-002/470
(PAOUDDHAVNA) 		1833005000NRG24260220241087684 27/02/2024 Laleshwari Harilal Lilhae 1833005WL035331 Laleshwari Harilal Lilhae 00540 BKID0WAINGB 852 852 Processed 25/04/2024 A115242021439 LALESHWARBAI HARILAL LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
754 Salekasa MH-33-005-027-002/472
(PAOUDDHAVNA) 		1833005000NRG24260220241087690 27/02/2024 Dashawantabai Surajlal Mahule 1833005WL035331 Dashawantabai Surajlal Mahule 00540 BKID0WAINGB 852 852 Processed 25/04/2024 A115242021642 DASHWANTABAI SURAJLAL MAHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
755 Salekasa MH-33-005-027-002/473
(PAOUDDHAVNA) 		1833005000NRG24260220241087691 27/02/2024 Fulan Giriya 1833005WL035331 Fulan Giriya 00540 BKID0WAINGB 852 852 Processed 25/04/2024 A115242021605 FULAN KUWARLAL GIRIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
756 Salekasa MH-33-005-027-002/485
(PAOUDDHAVNA) 		1833005000NRG24260220241087697 27/02/2024 Dewaki Noharlal Giriya 1833005WL035331 Dewaki Noharlal Giriya 00540 BKID0WAINGB 710 710 Processed 25/04/2024 A115242021704 DEOKI NOHAR GIRIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
757 Salekasa MH-33-005-027-002/542
(PAOUDDHAVNA) 		1833005000NRG24260220241087700 27/02/2024 Dileshwari Mannudas Dasariya 1833005WL035331 Dileshwari Mannudas Dasariya 00540 BKID0WAINGB 852 852 Processed 25/04/2024 A115242021644 DILESHWARIBAI MANNUDAS DASARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
758 Salekasa MH-33-005-027-002/555
(PAOUDDHAVNA) 		1833005000NRG24260220241088021 27/02/2024 Lalita Shubhash Tandekar 1833005WL035332 Lalita Shubhash Tandekar 00540 BKID0WAINGB 810 810 Processed 25/04/2024 A115242020150 LALITABAI SUBHASH TANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
759 Salekasa MH-33-005-027-002/557
(PAOUDDHAVNA) 		1833005000NRG24260220241087704 27/02/2024 Parbata Devchand Nagpure 1833005WL035331 Parbata Devchand Nagpure 00540 BKID0WAINGB 870 870 Processed 25/04/2024 A115242021635 PARBATABAI DEOCHAND NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
760 Salekasa MH-33-005-027-002/579
(PAOUDDHAVNA) 		1833005000NRG24260220241087715 27/02/2024 Ashabai K.Baitwar 1833005WL035331 Ashabai K.Baitwar 00540 BKID0WAINGB 725 725 Processed 25/04/2024 A115242021633 ASHABAI KEWALCHAND BAITHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
761 Salekasa MH-33-005-027-002/602
(PAOUDDHAVNA) 		1833005000NRG24260220241087719 27/02/2024 Sunita Santosh Meshram 1833005WL035331 Sunita Santosh Meshram 00540 BKID0WAINGB 870 870 Processed 25/04/2024 A115242021634 SUNITABAI SANTOSH MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
762 Salekasa MH-33-005-027-002/603
(PAOUDDHAVNA) 		1833005000NRG24260220241087720 27/02/2024 savitabai Sunil Vatti 1833005WL035331 savitabai Sunil Vatti 00540 BKID0WAINGB 725 725 Processed 25/04/2024 A115242020184 SAVITABAI SUNIL VATTI VIDHARBHA KOKAN GRAMIN BANK(508516)
763 Salekasa MH-33-005-027-002/608
(PAOUDDHAVNA) 		1833005000NRG24260220241087724 27/02/2024 Miranbai Shivachand Chaudhari 1833005WL035331 Miranbai Shivachand Chaudhari 00540 BKID0WAINGB 725 725 Processed 25/04/2024 A115242020170 MIRANBAI SHIVCHARAN CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
764 Salekasa MH-33-005-027-002/608
(PAOUDDHAVNA) 		1833005000NRG24260220241087723 27/02/2024 Shivachand Zagadu Chaudhari 1833005WL035331 Shivachand Zagadu Chaudhari 00540 BKID0WAINGB 870 870 Processed 25/04/2024 A115242020177 SHIVCHAND JAGDU CHOUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
765 Salekasa MH-33-005-027-002/679
(PAOUDDHAVNA) 		1833005000NRG24260220241087737 27/02/2024 Shanti Khemachand Pichhode 1833005WL035331 Shanti Khemachand Pichhode 00540 BKID0WAINGB 870 870 Processed 25/04/2024 A115242020137 SHANTIBAI KHEMCHAND PICHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
766 Salekasa MH-33-005-027-002/680
(PAOUDDHAVNA) 		1833005000NRG24260220241087738 27/02/2024 asha lilhare 1833005WL035331 asha lilhare 00540 BKID0WAINGB 870 870 Processed 25/04/2024 A115242021505 ASHA DO DHANNALAL MASKARE NARMADA JHABUA GRAMIN BANK(508515)
767 Salekasa MH-33-005-027-002/688
(PAOUDDHAVNA) 		1833005000NRG24260220241087741 27/02/2024 Kautika Bharatlal Mahule 1833005WL035331 Kautika Bharatlal Mahule 00540 BKID0WAINGB 870 870 Processed 25/04/2024 A115242020167 Miss. KU KAUTIKA BHARATLAL MAHULE BANK OF MAHARASHTRA(607387)
768 Salekasa MH-33-005-027-002/745
(PAOUDDHAVNA) 		1833005000NRG24260220241087751 27/02/2024 Tekwantin Lalchand Giriya 1833005WL035331 Tekwantin Lalchand Giriya 00540 BKID0WAINGB 870 870 Processed 25/04/2024 A115242020198 TEKVATINBAI LALCHAND GIRIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
769 Salekasa MH-33-005-027-002/763
(PAOUDDHAVNA) 		1833005000NRG24260220241087757 27/02/2024 Anarkali Ghanshyam Pichhode 1833005WL035331 Anarkali Ghanshyam Pichhode 00540 BKID0WAINGB 580 580 Processed 25/04/2024 A115242020155 ANARKALIBAI GHANSHYAM PICHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
770 Salekasa MH-33-005-027-002/781
(PAOUDDHAVNA) 		1833005000NRG24260220241087760 27/02/2024 Reshmi Vijaykumar Giriya 1833005WL035331 Reshmi Vijaykumar Giriya 00540 BKID0WAINGB 870 870 Processed 25/04/2024 A115242021440 RESHMI VIJAYKUMAR GIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Salekasa MH-33-005-028-002/113
(DAREKASA) 		1833005000NRG24260220241086846 27/02/2024 Mirabai R.Dhurve 1833005WL035322 Mirabai R.Dhurve 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115242021606 MIRA RAMCHANDRA DHURWE VIDHARBHA KOKAN GRAMIN BANK(508516)
772 Salekasa MH-33-005-028-002/117
(DAREKASA) 		1833005000NRG24260220241086849 27/02/2024 Chamribai Manulal Madavi 1833005WL035322 Chamribai Manulal Madavi 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115242021607 CHAMRIBAI MANNULAL MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Salekasa MH-33-005-028-002/121
(DAREKASA) 		1833005000NRG24260220241086851 27/02/2024 Koushulabai Damu Kumbhare 1833005WL035322 Koushulabai Damu Kumbhare 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115242021608 KAUSHULA DAMUJI KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
774 Salekasa MH-33-005-028-002/125
(DAREKASA) 		1833005000NRG24260220241086856 27/02/2024 Surjabai Chainlal Kumbhare 1833005WL035322 Surjabai Chainlal Kumbhare 00540 BKID0WAINGB 970 970 Processed 25/04/2024 A115242021609 SURJA CHAINLAL KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
775 Salekasa MH-33-005-028-002/138
(DAREKASA) 		1833005000NRG24260220241086869 27/02/2024 Sumita H. Gawde 1833005WL035322 Sumita H. Gawde 00540 BKID0WAINGB 388 388 Processed 25/04/2024 A115242021610 SUMITA HIWRAJ GAWDE VIDHARBHA KOKAN GRAMIN BANK(508516)
776 Salekasa MH-33-005-028-002/142
(DAREKASA) 		1833005000NRG24260220241086873 27/02/2024 Nirmala Mahesh Gawde 1833005WL035322 Nirmala Mahesh Gawde 00540 BKID0WAINGB 582 582 Processed 25/04/2024 A115242020073 NIRMALA MAHESH GAWDE VIDHARBHA KOKAN GRAMIN BANK(508516)
777 Salekasa MH-33-005-028-002/697
(DAREKASA) 		1833005000NRG24260220241086891 27/02/2024 Anjubai Krushnakumar Kumbhare 1833005WL035322 Anjubai Krushnakumar Kumbhare 00540 BKID0WAINGB 194 194 Processed 25/04/2024 A115242020072 ANJUBAI KRUSHNAKUMAR KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
778 Salekasa MH-33-005-028-002/701
(DAREKASA) 		1833005000NRG24260220241086893 27/02/2024 Savita Rajdip Madavi 1833005WL035322 Savita Rajdip Madavi 00540 BKID0WAINGB 582 582 Processed 25/04/2024 A115242020164 Mrs. SAVITA RAJDIP MADAVI BANK OF MAHARASHTRA(607387)
779 Salekasa MH-33-005-037-001/212
(MUNDIPAR) 		1833005000NRG24230220241075502 27/02/2024 Syamkuwar R Basone 1833005WL035141 Syamkuwar R Basone 00540 BKID0WAINGB 525 525 Processed 25/04/2024 A115242021611 SHYAMKUWER RUKHAN BASONE. VIDHARBHA KOKAN GRAMIN BANK(508516)
780 Salekasa MH-33-005-037-001/34
(MUNDIPAR) 		1833005000NRG24230220241075513 27/02/2024 Kamalsing Nilkant Lilhare 1833005WL035141 Kamalsing Nilkant Lilhare 00540 BKID0WAINGB 1050 1050 Processed 25/04/2024 A115242020148 KAMAL NILKANTH LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
781 Salekasa MH-33-005-037-001/50
(MUNDIPAR) 		1833005000NRG24230220241075518 27/02/2024 Fuleshwar Jagatram Mohare 1833005WL035141 Fuleshwar Jagatram Mohare 00540 BKID0WAINGB 1050 1050 Processed 25/04/2024 A115242021612 FULESHWARIBAI JAGATLAL MOHARE / JAGATLA VIDHARBHA KOKAN GRAMIN BANK(508516)
782 Salekasa MH-33-005-037-001/50-A
(MUNDIPAR) 		1833005000NRG24230220241075519 27/02/2024 Tursa Shankar Mohare 1833005WL035141 Tursa Shankar Mohare 00540 BKID0WAINGB 525 525 Processed 25/04/2024 A115242020171 Miss. TURSA DEVRAJ DAMAHE BANK OF MAHARASHTRA(607387)
783 Salekasa MH-33-005-037-001/53
(MUNDIPAR) 		1833005000NRG24230220241075520 27/02/2024 Dakeshwar Dhansingh Lilhare 1833005WL035141 Dakeshwar Dhansingh Lilhare 00540 BKID0WAINGB 1050 1050 Processed 25/04/2024 A115242021613 DAKESHWAR DHANSING LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
784 Salekasa MH-33-005-037-001/53-A
(MUNDIPAR) 		1833005000NRG24230220241075523 27/02/2024 Soneshwari Jageshwar Lilhare 1833005WL035141 Soneshwari Jageshwar Lilhare 00540 BKID0WAINGB 1050 1050 Processed 25/04/2024 A115242021655 SONESHWARI JAGESHWARV LILHARE LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 238039 238039
785 Salekasa MH-33-005-027-001/269
(PAOUDDHAVNA) 		1833005000NRG24260220241087892 27/02/2024 Kuntibai Omkar Lilhare 1833005WL035332 Kuntibai Omkar Lilhare 00691 IPOS0000001 655 655 Processed 25/04/2024 A115242016242 KUNTIBAI OMAKAR LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
786 Salekasa MH-33-005-027-001/4-A
(PAOUDDHAVNA) 		1833005000NRG24260220241087924 27/02/2024 Yanvanta Revchand Machhirke 1833005WL035332 Yanvanta Revchand Machhirke 00691 IPOS0000001 798 798 Processed 25/04/2024 A115242016236 YANVANTA REVCHAND MACHHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
787 Salekasa MH-33-005-027-001/402-A
(PAOUDDHAVNA) 		1833005000NRG24260220241087488 27/02/2024 Ushabai Fulchand Sonwane 1833005WL035331 Ushabai Fulchand Sonwane 00691 IPOS0000001 870 870 Processed 25/04/2024 A115242016243 USHABAI FULCHAND SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
788 Salekasa MH-33-005-027-001/509
(PAOUDDHAVNA) 		1833005000NRG24260220241087504 27/02/2024 Parbati Kusan Mandalwar 1833005WL035331 Parbati Kusan Mandalwar 00691 IPOS0000001 435 435 Processed 25/04/2024 A115242016238 PARBATI KUSAN MANDLWAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 Salekasa MH-33-005-027-001/538
(PAOUDDHAVNA) 		1833005000NRG24260220241087942 27/02/2024 Mirabai Chainlal Yeshansure 1833005WL035332 Mirabai Chainlal Yeshansure 00691 IPOS0000001 665 665 Rejected 24/04/2024 A115242016237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 Salekasa MH-33-005-027-001/540-A
(PAOUDDHAVNA) 		1833005000NRG24260220241087944 27/02/2024 Krushnakumar Dukalu Mohjare 1833005WL035332 Krushnakumar Dukalu Mohjare 00691 IPOS0000001 798 798 Processed 25/04/2024 A115242016245 KRISHNAKUMAR DUKALU MOHJARE INDIA POST PAYMENTS BANK LIMITED(508528)
791 Salekasa MH-33-005-027-001/540-A
(PAOUDDHAVNA) 		1833005000NRG24260220241087945 27/02/2024 Satyawati Krushkumar Mohjare 1833005WL035332 Satyawati Krushkumar Mohjare 00691 IPOS0000001 665 665 Processed 25/04/2024 A115242016233 SATYAVATI KRUSHNAKUMAR MOHJARE INDIA POST PAYMENTS BANK LIMITED(508528)
792 Salekasa MH-33-005-027-001/760
(PAOUDDHAVNA) 		1833005000NRG24260220241087999 27/02/2024 Vishwnath Mahavir Shakhare 1833005WL035332 Vishwnath Mahavir Shakhare 00691 IPOS0000001 810 810 Processed 25/04/2024 A115242016240 VISHWNATH MAHAVIR SHAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
793 Salekasa MH-33-005-027-001/808
(PAOUDDHAVNA) 		1833005000NRG24260220241088006 27/02/2024 Suru Arvind Wadhai 1833005WL035332 Suru Arvind Wadhai 00691 IPOS0000001 540 540 Processed 25/04/2024 A115242016244 SARU ARVIND WADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Salekasa MH-33-005-027-002/388-A
(PAOUDDHAVNA) 		1833005000NRG24260220241087588 27/02/2024 Asha Vijay Mahule 1833005WL035331 Asha Vijay Mahule 00691 IPOS0000001 858 858 Processed 25/04/2024 A115242016235 ASHA VIJAY MAHULE INDIA POST PAYMENTS BANK LIMITED(508528)
795 Salekasa MH-33-005-027-002/392
(PAOUDDHAVNA) 		1833005000NRG24260220241087590 27/02/2024 Anitabai Radheshyam Mohare 1833005WL035331 Anitabai Radheshyam Mohare 00691 IPOS0000001 858 858 Processed 25/04/2024 A115242016239 Anita Radheshyam Mohare FINCARE SMALL FINANCE BANK LTD(608304)
796 Salekasa MH-33-005-027-002/574
(PAOUDDHAVNA) 		1833005000NRG24260220241087713 27/02/2024 Sangita Kailash Lilhare 1833005WL035331 Sangita Kailash Lilhare 00691 IPOS0000001 725 725 Processed 25/04/2024 A115242016241 SANGITA KAILASH LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
797 Salekasa MH-33-005-027-002/724
(PAOUDDHAVNA) 		1833005000NRG24260220241087747 27/02/2024 Bhagwandas Patram Lilhare 1833005WL035331 Bhagwandas Patram Lilhare 00691 IPOS0000001 290 290 Processed 25/04/2024 A115242016247 BHAGWANDAS PATRAM LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
798 Salekasa MH-33-005-027-002/783
(PAOUDDHAVNA) 		1833005000NRG24260220241087761 27/02/2024 Vandana Sanju Mandalwar 1833005WL035331 Vandana Sanju Mandalwar 00691 IPOS0000001 725 725 Processed 25/04/2024 A115242016234 VNDANA SANJU MANDALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
799 Salekasa MH-33-005-027-002/785
(PAOUDDHAVNA) 		1833005000NRG24260220241087762 27/02/2024 Nalima Omprakash Damahe 1833005WL035331 Nalima Omprakash Damahe 00691 IPOS0000001 580 580 Processed 25/04/2024 A115242016246 NILIMA OMPRAKASH DAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10272 10272
Total 615038 615038

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_270224APB_FTO_403566 Bank of Maharastra MAHB0000554 SALEKASA 168526
2 Salekasa MH1833005999_270224APB_FTO_403566 Bank of Maharastra MAHB0000752 SATGAON 798
3 Salekasa MH1833005999_270224APB_FTO_403566 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 1390
4 Salekasa MH1833005999_270224APB_FTO_403566 State Bank of India SBIN0005427 AMGAON ADB 196013
5 Salekasa MH1833005999_270224APB_FTO_403566 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 7591
6 Salekasa MH1833005999_270224APB_FTO_403566 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 230448
7 Salekasa MH1833005999_270224APB_FTO_403566 India Post Payments Bank IPOS0000001 GONDIA 10272

Download In Excel