Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:15:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833005_260224APB_FTO_402455
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-33-005-028-003/1
(DAREKASA) 		1833005000NRG24220220241063729 26/02/2024 Purshottam Dilip Uikey 1833005WL034813 Purshottam Dilip Uikey 00051 MAHB0000001 400 400 Processed 25/04/2024 A115240694950 Mr. PURUSHOTTAM DILIP UIKEY BANK OF MAHARASHTRA(607387)
SubTotal 400 400
2 Salekasa MH-33-005-003-001/104
(KAHALI) 		1833005000NRG24260220241088280 26/02/2024 Dhanlal Fandulal Pusam 1833005WL035343 Dhanlal Fandulal Pusam 00051 MAHB0000554 700 700 Processed 25/04/2024 A115240693831 Mr. DHANLAL FANDULAL PUSHAM BANK OF MAHARASHTRA(607387)
3 Salekasa MH-33-005-003-001/104
(KAHALI) 		1833005000NRG24260220241088281 26/02/2024 Shantabai Dhanlal Pusham 1833005WL035343 Shantabai Dhanlal Pusham 00051 MAHB0000554 700 700 Rejected 24/04/2024 A115240697705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Salekasa MH-33-005-003-001/105
(KAHALI) 		1833005000NRG24260220241088282 26/02/2024 Fulwanta waghade 1833005WL035343 Fulwanta waghade 00051 MAHB0000554 840 840 Processed 25/04/2024 A115240697834 Mrs. FULWANTIBAI BALIRAM WAGHADE BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-003-001/119
(KAHALI) 		1833005000NRG24260220241088283 26/02/2024 Shalu baliram Dhavre 1833005WL035343 Shalu baliram Dhavre 00051 MAHB0000554 840 840 Processed 25/04/2024 A115240694876 Mrs. SHYALU BALIRAM DHAVRE BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-003-001/121
(KAHALI) 		1833005000NRG24260220241088284 26/02/2024 Jitesh Lakhan Giriya 1833005WL035343 Jitesh Lakhan Giriya 00051 MAHB0000554 840 840 Processed 25/04/2024 A115240694874 Mr. JITESH LAKHAN GIRIYA BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-003-001/126
(KAHALI) 		1833005000NRG24260220241088286 26/02/2024 Nisha Shobhelal Dhaware 1833005WL035343 Nisha Shobhelal Dhaware 00051 MAHB0000554 840 840 Processed 25/04/2024 A115240693919 Miss. NISHA SHOBHELAL DHAVARE BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-003-001/126
(KAHALI) 		1833005000NRG24260220241088285 26/02/2024 Ratnamala Shobhelal Dhawre 1833005WL035343 Ratnamala Shobhelal Dhawre 00051 MAHB0000554 840 840 Processed 25/04/2024 A115240693903 Mrs. RATNAMALA SHOBHELAL KAWARE BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-003-001/128
(KAHALI) 		1833005000NRG24260220241088287 26/02/2024 Vina Bhaurao Marbade 1833005WL035343 Vina Bhaurao Marbade 00051 MAHB0000554 840 840 Processed 25/04/2024 A115240697700 Miss. VINABAI BHAURAV MARBADE BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-003-001/13
(KAHALI) 		1833005000NRG24260220241088288 26/02/2024 Pachashila Sukhadas Nandeshawar 1833005WL035343 Pachashila Sukhadas Nandeshawar 00051 MAHB0000554 840 840 Processed 25/04/2024 A115240693883 MRS PANCHASHILABAI SUKDAS NANDESHWAR STATE BANK OF INDIA(508548)
11 Salekasa MH-33-005-003-001/185
(KAHALI) 		1833005000NRG24260220241088291 26/02/2024 Jijabai ambade 1833005WL035343 Jijabai ambade 00051 MAHB0000554 840 840 Processed 25/04/2024 A115240693882 Mrs. JIJABAI PRALHAD AMBADE BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-003-001/185
(KAHALI) 		1833005000NRG24260220241088290 26/02/2024 Pralhad Ghodku Ambade 1833005WL035343 Pralhad Ghodku Ambade 00051 MAHB0000554 840 840 Processed 25/04/2024 A115240693885 PRAHLAD GHODKU AMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
13 Salekasa MH-33-005-003-001/210
(KAHALI) 		1833005000NRG24260220241088292 26/02/2024 Pustkala Tabure 1833005WL035343 Pustkala Tabure 00051 MAHB0000554 700 700 Rejected 24/04/2024 A115240693869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Salekasa MH-33-005-003-001/210
(KAHALI) 		1833005000NRG24260220241088293 26/02/2024 Sankarlal Uka Tambure 1833005WL035343 Sankarlal Uka Tambure 00051 MAHB0000554 700 700 Processed 25/04/2024 A115240694911 SHANKARLAL UKA TAMBURE CANARA BANK(508532)
15 Salekasa MH-33-005-003-001/213
(KAHALI) 		1833005000NRG24260220241088294 26/02/2024 Manishabai Lokchand Sulakhe 1833005WL035343 Manishabai Lokchand Sulakhe 00051 MAHB0000554 840 840 Processed 25/04/2024 A115240694964 Miss. Manishabai Lokchand Sulakhe BANK OF MAHARASHTRA(607387)
16 Salekasa MH-33-005-003-001/224
(KAHALI) 		1833005000NRG24260220241088295 26/02/2024 Shitabai Dhawre 1833005WL035343 Shitabai Dhawre 00051 MAHB0000554 700 700 Processed 25/04/2024 A115240697716 SITABAI SHRIRAM DHAWARE BANK OF MAHARASHTRA(607387)
17 Salekasa MH-33-005-003-001/295
(KAHALI) 		1833005000NRG24260220241088299 26/02/2024 Sarita Deoraj Maraskohle 1833005WL035343 Sarita Deoraj Maraskohle 00051 MAHB0000554 560 560 Processed 25/04/2024 A115240697886 Mrs. SARITABAI DEORAJ MARASHKOLE BANK OF MAHARASHTRA(607387)
18 Salekasa MH-33-005-003-001/297
(KAHALI) 		1833005000NRG24260220241088300 26/02/2024 Sakunbai meshram 1833005WL035343 Sakunbai meshram 00051 MAHB0000554 840 840 Processed 25/04/2024 A115240693907 Mrs. SAKUNBAI DNYANIRAM SINDHIMESHRAM BANK OF MAHARASHTRA(607387)
19 Salekasa MH-33-005-003-001/391
(KAHALI) 		1833005000NRG24260220241088301 26/02/2024 Vaishali Ramlal Thavare 1833005WL035343 Vaishali Ramlal Thavare 00051 MAHB0000554 840 840 Processed 25/04/2024 A115240694877 Miss. VAISHALI RAMLAL DHAVARE BANK OF MAHARASHTRA(607387)
20 Salekasa MH-33-005-003-001/403
(KAHALI) 		1833005000NRG24260220241088302 26/02/2024 Yogita Sohanlal Sarware 1833005WL035343 Yogita Sohanlal Sarware 00051 MAHB0000554 840 840 Processed 25/04/2024 A115240697697 Miss. YOGITA SOHANLAL SARVARE BANK OF MAHARASHTRA(607387)
21 Salekasa MH-33-005-003-001/453
(KAHALI) 		1833005000NRG24260220241088304 26/02/2024 Gita Hemraj Pusam 1833005WL035343 Gita Hemraj Pusam 00051 MAHB0000554 700 700 Processed 25/04/2024 A115240694954 Mrs. GEETA HEMRAJ PUSAM BANK OF MAHARASHTRA(607387)
22 Salekasa MH-33-005-003-001/461
(KAHALI) 		1833005000NRG24260220241088305 26/02/2024 Anita eshavar saravare 1833005WL035343 Anita eshavar saravare 00051 MAHB0000554 840 840 Processed 25/04/2024 A115240693839 Mrs. ANITA ISHWARDAS SARWARE BANK OF MAHARASHTRA(607387)
23 Salekasa MH-33-005-003-001/463
(KAHALI) 		1833005000NRG24260220241088306 26/02/2024 Kalpana Dipak Raut 1833005WL035343 Kalpana Dipak Raut 00051 MAHB0000554 700 700 Processed 25/04/2024 A115240697904 Mrs. KALPANA DIPAK RAUT BANK OF MAHARASHTRA(607387)
24 Salekasa MH-33-005-003-001/474
(KAHALI) 		1833005000NRG24260220241088307 26/02/2024 Keshrbai Devlal Pusam 1833005WL035343 Keshrbai Devlal Pusam 00051 MAHB0000554 840 840 Processed 25/04/2024 A115240693832 KESARBAI DEVRAJ PUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 Salekasa MH-33-005-003-001/474
(KAHALI) 		1833005000NRG24260220241088308 26/02/2024 Puanam Devraj Pusam 1833005WL035343 Puanam Devraj Pusam 00051 MAHB0000554 840 840 Processed 25/04/2024 A115240694965 Miss. Punam Devraj Pusam BANK OF MAHARASHTRA(607387)
26 Salekasa MH-33-005-003-001/486
(KAHALI) 		1833005000NRG24260220241088309 26/02/2024 Vanita Sachin Pusam 1833005WL035343 Vanita Sachin Pusam 00051 MAHB0000554 840 840 Processed 25/04/2024 A115240694889 Miss. Vanita Sachin Pusam BANK OF MAHARASHTRA(607387)
27 Salekasa MH-33-005-003-001/504
(KAHALI) 		1833005000NRG24260220241088310 26/02/2024 Sumanbai Maniram Dhaware 1833005WL035343 Sumanbai Maniram Dhaware 00051 MAHB0000554 840 840 Processed 25/04/2024 A115240697955 Mrs. SUMANBAI MANIRAM THAVARE BANK OF MAHARASHTRA(607387)
28 Salekasa MH-33-005-003-001/526
(KAHALI) 		1833005000NRG24260220241088311 26/02/2024 Suryamukhi Niklesh Sahare 1833005WL035343 Suryamukhi Niklesh Sahare 00051 MAHB0000554 560 560 Processed 25/04/2024 A115240697655 Mrs. Surymukhi Niklesh Shahare BANK OF MAHARASHTRA(607387)
29 Salekasa MH-33-005-003-001/538
(KAHALI) 		1833005000NRG24260220241088312 26/02/2024 Mithala Premchand Sulakhe 1833005WL035343 Mithala Premchand Sulakhe 00051 MAHB0000554 700 700 Processed 25/04/2024 A115240697712 Miss. MITHALA BHOJRAJ NAGPURE BANK OF MAHARASHTRA(607387)
30 Salekasa MH-33-005-003-001/540
(KAHALI) 		1833005000NRG24260220241088313 26/02/2024 Shima Kamlesh Sahare 1833005WL035343 Shima Kamlesh Sahare 00051 MAHB0000554 840 840 Processed 25/04/2024 A115240697956 SIMA KAMALESH SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
31 Salekasa MH-33-005-003-001/547
(KAHALI) 		1833005000NRG24260220241088314 26/02/2024 Vishal Pramod Ambade 1833005WL035343 Vishal Pramod Ambade 00051 MAHB0000554 1638 1638 Processed 25/04/2024 A115240697957 VISHAL PRAMOD AMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
32 Salekasa MH-33-005-003-001/76
(KAHALI) 		1833005000NRG24260220241088315 26/02/2024 Shalu Gyaniram Waghade 1833005WL035343 Shalu Gyaniram Waghade 00051 MAHB0000554 280 280 Processed 25/04/2024 A115240697699 Miss. SHALU GYANIRAM WAGHADE BANK OF MAHARASHTRA(607387)
33 Salekasa MH-33-005-009-001/316
(POBARITOLA) 		1833005000NRG24260220241088261 26/02/2024 Meharchand Shyamlal Pandhare 1833005WL035342 Meharchand Shyamlal Pandhare 00051 MAHB0000554 546 546 Processed 25/04/2024 A115240694978 Mr. Meharchand Shyamlal Pandhare BANK OF MAHARASHTRA(607387)
34 Salekasa MH-33-005-009-001/86
(POBARITOLA) 		1833005000NRG24260220241088278 26/02/2024 Laxmibai Bisram Palewar 1833005WL035342 Laxmibai Bisram Palewar 00051 MAHB0000554 1638 1638 Processed 25/04/2024 A115240697865 LAXMIBAI BISRAM PALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Salekasa MH-33-005-020-001/22
(JAMAKODI) 		1833005000NRG24260220241088155 26/02/2024 Gokul Sonwane 1833005WL035338 Gokul Sonwane 00051 MAHB0000554 900 900 Processed 25/04/2024 A115240697701 Mr. GOKUL KARU SONWANE BANK OF MAHARASHTRA(607387)
36 Salekasa MH-33-005-020-001/240
(JAMAKODI) 		1833005000NRG24260220241088156 26/02/2024 Laxmi Tilak Lilhare 1833005WL035338 Laxmi Tilak Lilhare 00051 MAHB0000554 900 900 Processed 25/04/2024 A115240694910 Mrs. LAXMIBAI TILAKCHAND LILHARE BANK OF MAHARASHTRA(607387)
37 Salekasa MH-33-005-020-001/240-B
(JAMAKODI) 		1833005000NRG24260220241088158 26/02/2024 Anita Ishwar Lilhare 1833005WL035338 Anita Ishwar Lilhare 00051 MAHB0000554 900 900 Processed 25/04/2024 A115240697654 M/s. Anita Ishwar Lilhare BANK OF MAHARASHTRA(607387)
38 Salekasa MH-33-005-020-001/31
(JAMAKODI) 		1833005000NRG24260220241088164 26/02/2024 Pankaj Santosh Chaudhari 1833005WL035338 Pankaj Santosh Chaudhari 00051 MAHB0000554 750 750 Processed 25/04/2024 A115240694944 Mr. PANKAJ SANTOSH CHAUDHRI BANK OF MAHARASHTRA(607387)
39 Salekasa MH-33-005-020-001/402
(JAMAKODI) 		1833005000NRG24260220241088172 26/02/2024 Anil Dhanlal Dasariya 1833005WL035338 Anil Dhanlal Dasariya 00051 MAHB0000554 450 450 Processed 25/04/2024 A115240694956 MR ANIL DHANLAL DASARIYA STATE BANK OF INDIA(508548)
40 Salekasa MH-33-005-020-001/402
(JAMAKODI) 		1833005000NRG24260220241088173 26/02/2024 Jaywanta Anil Dasariya 1833005WL035338 Jaywanta Anil Dasariya 00051 MAHB0000554 900 900 Processed 25/04/2024 A115240694949 Miss. Jaywanta Anil Dasriya BANK OF MAHARASHTRA(607387)
41 Salekasa MH-33-005-020-001/405
(JAMAKODI) 		1833005000NRG24260220241088176 26/02/2024 Shila Shivchand Bhoyar 1833005WL035338 Shila Shivchand Bhoyar 00051 MAHB0000554 750 750 Processed 25/04/2024 A115240694888 SHILA SHIVCHAND BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
42 Salekasa MH-33-005-020-001/419
(JAMAKODI) 		1833005000NRG24260220241088179 26/02/2024 Ramshila Devendra Aurase 1833005WL035338 Ramshila Devendra Aurase 00051 MAHB0000554 750 750 Processed 25/04/2024 A115240694973 Ramshila Devendra Aurase FINCARE SMALL FINANCE BANK LTD(608304)
43 Salekasa MH-33-005-020-001/426
(JAMAKODI) 		1833005000NRG24260220241088181 26/02/2024 Kunjlata Shivkumar Machhirke 1833005WL035338 Kunjlata Shivkumar Machhirke 00051 MAHB0000554 900 900 Processed 25/04/2024 A115240694971 KUNJLATA SHIVKUMAR MACHHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
44 Salekasa MH-33-005-020-001/431
(JAMAKODI) 		1833005000NRG24260220241088182 26/02/2024 Rajkumar Umrao Kumade 1833005WL035338 Rajkumar Umrao Kumade 00051 MAHB0000554 900 900 Processed 25/04/2024 A115240693878 Mr. RAJKUMAR UMRAO KUMDE BANK OF MAHARASHTRA(607387)
45 Salekasa MH-33-005-020-001/47
(JAMAKODI) 		1833005000NRG24260220241088184 26/02/2024 Priya Mahavir Madavi 1833005WL035338 Priya Mahavir Madavi 00051 MAHB0000554 900 900 Processed 25/04/2024 A115240696321 PRIYA MAHAVIR MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Salekasa MH-33-005-021-001/131
(TOYAGONDI) 		1833005000NRG24220220241063990 26/02/2024 Nitu Bainsing Madavi 1833005WL034820 Nitu Bainsing Madavi 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240696417 Miss. NITU BAINSING MADAVI BANK OF MAHARASHTRA(607387)
47 Salekasa MH-33-005-021-001/153
(TOYAGONDI) 		1833005000NRG24220220241063550 26/02/2024 Sarita Santosh Meshram 1833005WL034802 Sarita Santosh Meshram 00051 MAHB0000554 465 465 Processed 25/04/2024 A115240697938 Mrs. SARITA SANTOSH MESHRAM BANK OF MAHARASHTRA(607387)
48 Salekasa MH-33-005-021-001/157
(TOYAGONDI) 		1833005000NRG24220220241063553 26/02/2024 Kesharbai Devlal Gandher 1833005WL034802 Kesharbai Devlal Gandher 00051 MAHB0000554 775 775 Processed 25/04/2024 A115240694947 KESARBAI DEVLAL GANDHER INDIA POST PAYMENTS BANK LIMITED(508528)
49 Salekasa MH-33-005-021-001/162
(TOYAGONDI) 		1833005000NRG24220220241063562 26/02/2024 Anjani Rohit Kuwar 1833005WL034802 Anjani Rohit Kuwar 00051 MAHB0000554 775 775 Processed 25/04/2024 A115240696324 ANJANI ROHIT KUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Salekasa MH-33-005-021-001/170
(TOYAGONDI) 		1833005000NRG24220220241063466 26/02/2024 Rajeswari Ravindra Kothare 1833005WL034801 Rajeswari Ravindra Kothare 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240693879 RAJESHWARI RAVINDRA KOTHARE INDIA POST PAYMENTS BANK LIMITED(508528)
51 Salekasa MH-33-005-021-001/174
(TOYAGONDI) 		1833005000NRG24220220241063575 26/02/2024 Radheshyam Bisram Uikey 1833005WL034802 Radheshyam Bisram Uikey 00051 MAHB0000554 775 775 Processed 25/04/2024 A115240697920 Mr. RADHESHYAM BISRAM UIKEY BANK OF MAHARASHTRA(607387)
52 Salekasa MH-33-005-021-001/174
(TOYAGONDI) 		1833005000NRG24220220241063574 26/02/2024 Sunita Radheshyam Uikey 1833005WL034802 Sunita Radheshyam Uikey 00051 MAHB0000554 775 775 Processed 25/04/2024 A115240693861 SUNITABAI RADHESHYAM UIIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
53 Salekasa MH-33-005-021-001/179-A
(TOYAGONDI) 		1833005000NRG24220220241063582 26/02/2024 Dinesh Gautam Kasral 1833005WL034802 Dinesh Gautam Kasral 00051 MAHB0000554 620 620 Processed 25/04/2024 A115240694885 DINESH GAUTAM KARSAYAL VIDHARBHA KOKAN GRAMIN BANK(508516)
54 Salekasa MH-33-005-021-001/203
(TOYAGONDI) 		1833005000NRG24220220241064023 26/02/2024 Sarita Satish Zalariya 1833005WL034820 Sarita Satish Zalariya 00051 MAHB0000554 775 775 Processed 25/04/2024 A115240694987 Mrs. SARITA SATISH ZALARIYA BANK OF MAHARASHTRA(607387)
55 Salekasa MH-33-005-021-001/205
(TOYAGONDI) 		1833005000NRG24220220241064027 26/02/2024 Dilwar R.Jhalariya 1833005WL034820 Dilwar R.Jhalariya 00051 MAHB0000554 465 465 Processed 25/04/2024 A115240697713 MR DILWAR RAMESH ZALARIYA STATE BANK OF INDIA(508548)
56 Salekasa MH-33-005-021-001/212
(TOYAGONDI) 		1833005000NRG24220220241063587 26/02/2024 Devki Bhagbali Kuwar 1833005WL034802 Devki Bhagbali Kuwar 00051 MAHB0000554 620 620 Processed 25/04/2024 A115240694969 Miss. Devki Bhagbali Kuwar BANK OF MAHARASHTRA(607387)
57 Salekasa MH-33-005-021-001/219
(TOYAGONDI) 		1833005000NRG24220220241063591 26/02/2024 Manju Kirtan Uikey 1833005WL034802 Manju Kirtan Uikey 00051 MAHB0000554 775 775 Processed 25/04/2024 A115240696320 Miss. Manju Kirtan Uikey BANK OF MAHARASHTRA(607387)
58 Salekasa MH-33-005-021-002/275
(TOYAGONDI) 		1833005000NRG24220220241064035 26/02/2024 Bundabai Sundarlal Kadpate 1833005WL034820 Bundabai Sundarlal Kadpate 00051 MAHB0000554 620 620 Processed 25/04/2024 A115240697939 Mrs. BUNDABAI SUNDERLAL KADPETI BANK OF MAHARASHTRA(607387)
59 Salekasa MH-33-005-021-002/362
(TOYAGONDI) 		1833005000NRG24220220241064040 26/02/2024 Ajay Sukram Madavi 1833005WL034820 Ajay Sukram Madavi 00051 MAHB0000554 620 620 Processed 25/04/2024 A115240697706 Master AJAY SUKHRAM MADAVI BANK OF MAHARASHTRA(607387)
60 Salekasa MH-33-005-021-002/362-B
(TOYAGONDI) 		1833005000NRG24220220241064043 26/02/2024 Prabha Ramu Madavi 1833005WL034820 Prabha Ramu Madavi 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240694974 Mrs. Prabha Ramu Madavi BANK OF MAHARASHTRA(607387)
61 Salekasa MH-33-005-021-002/362-B
(TOYAGONDI) 		1833005000NRG24220220241064042 26/02/2024 Ramu Sukram Madavi 1833005WL034820 Ramu Sukram Madavi 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240697714 Mr. RAMU SUKRAM MADAVI BANK OF MAHARASHTRA(607387)
62 Salekasa MH-33-005-021-003/516
(TOYAGONDI) 		1833005000NRG24220220241064059 26/02/2024 beniram radhelal nagpure 1833005WL034820 beniram radhelal nagpure 00051 MAHB0000554 310 310 Processed 25/04/2024 A115240693821 Mr. BENIRAM RADHELAL NAGPURE BANK OF MAHARASHTRA(607387)
63 Salekasa MH-33-005-021-003/517
(TOYAGONDI) 		1833005000NRG24220220241064060 26/02/2024 Jitendra Bahurlal Lilhare 1833005WL034820 Jitendra Bahurlal Lilhare 00051 MAHB0000554 1638 1638 Processed 25/04/2024 A115240697922 JITENDRA BAHURLAL LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 Salekasa MH-33-005-021-003/521
(TOYAGONDI) 		1833005000NRG24220220241064062 26/02/2024 Radhiya Sanjiwan Zalariya 1833005WL034820 Radhiya Sanjiwan Zalariya 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240693914 RADHIYA SANJIWAN ZALRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Salekasa MH-33-005-021-003/532
(TOYAGONDI) 		1833005000NRG24220220241064073 26/02/2024 Usha Manoj Markam 1833005WL034820 Usha Manoj Markam 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240697652 MRS USHA MANOJ MARKAM STATE BANK OF INDIA(508548)
66 Salekasa MH-33-005-021-003/538
(TOYAGONDI) 		1833005000NRG24220220241064077 26/02/2024 Pustakala Madhoram Lilhare 1833005WL034820 Pustakala Madhoram Lilhare 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240694896 MRS PUSTKALA MADHAVRAM LILHARE STATE BANK OF INDIA(508548)
67 Salekasa MH-33-005-021-003/539
(TOYAGONDI) 		1833005000NRG24220220241064078 26/02/2024 VanitaRajendra Kosame 1833005WL034820 VanitaRajendra Kosame 00051 MAHB0000554 775 775 Processed 25/04/2024 A115240697829 Mrs. VANITA RAJENDRA KOSME BANK OF MAHARASHTRA(607387)
68 Salekasa MH-33-005-021-003/551
(TOYAGONDI) 		1833005000NRG24220220241064086 26/02/2024 Ishawari Murari Besara 1833005WL034820 Ishawari Murari Besara 00051 MAHB0000554 310 310 Processed 25/04/2024 A115240694897 Miss. Ishwaribai Murari Besara BANK OF MAHARASHTRA(607387)
69 Salekasa MH-33-005-021-003/569-A
(TOYAGONDI) 		1833005000NRG24220220241064101 26/02/2024 Malti Naresh Shahare 1833005WL034820 Malti Naresh Shahare 00051 MAHB0000554 310 310 Processed 25/04/2024 A115240694926 Miss. Malti Naresh Shahare BANK OF MAHARASHTRA(607387)
70 Salekasa MH-33-005-021-003/569-B
(TOYAGONDI) 		1833005000NRG24220220241064102 26/02/2024 Sonu Dashrath Sahare 1833005WL034820 Sonu Dashrath Sahare 00051 MAHB0000554 775 775 Processed 25/04/2024 A115240694951 MR SONU DASHARATH SAHARE STATE BANK OF INDIA(508548)
71 Salekasa MH-33-005-021-003/575
(TOYAGONDI) 		1833005000NRG24220220241064108 26/02/2024 santosh payarilal shori 1833005WL034820 santosh payarilal shori 00051 MAHB0000554 620 620 Processed 25/04/2024 A115240697856 Mr. SANTOSH PYARILAL SORI BANK OF MAHARASHTRA(607387)
72 Salekasa MH-33-005-021-003/578-A
(TOYAGONDI) 		1833005000NRG24220220241064112 26/02/2024 Dhaneswari Manohar Khudsam 1833005WL034820 Dhaneswari Manohar Khudsam 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240693913 Mrs. DHANESHWARI MANOHAR KHUDSAM BANK OF MAHARASHTRA(607387)
73 Salekasa MH-33-005-021-003/578-A
(TOYAGONDI) 		1833005000NRG24220220241064111 26/02/2024 Manohar Roshan Khudsam 1833005WL034820 Manohar Roshan Khudsam 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240697924 Mr. Manohar Roshan Khudasam BANK OF MAHARASHTRA(607387)
74 Salekasa MH-33-005-021-003/584
(TOYAGONDI) 		1833005000NRG24220220241064119 26/02/2024 Ramsingh Gendu Arkara 1833005WL034820 Ramsingh Gendu Arkara 00051 MAHB0000554 775 775 Processed 25/04/2024 A115240693862 RAMSING GENDU ARAKARA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Salekasa MH-33-005-021-003/591
(TOYAGONDI) 		1833005000NRG24220220241064126 26/02/2024 Gannulal Ramshay Hurre 1833005WL034820 Gannulal Ramshay Hurre 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240693871 Mr. GANNU RAMSAY HURRE BANK OF MAHARASHTRA(607387)
76 Salekasa MH-33-005-021-003/594
(TOYAGONDI) 		1833005000NRG24220220241064128 26/02/2024 Kavita Sunil Khudsam 1833005WL034820 Kavita Sunil Khudsam 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240696347 KAVITBAI SUNIL KHUDSAM VIDHARBHA KOKAN GRAMIN BANK(508516)
77 Salekasa MH-33-005-021-003/616
(TOYAGONDI) 		1833005000NRG24220220241064147 26/02/2024 Kamala Gendalal Uikey 1833005WL034820 Kamala Gendalal Uikey 00051 MAHB0000554 775 775 Processed 25/04/2024 A115240697835 Mrs. KAMLABAI GENDLAL UIKEY BANK OF MAHARASHTRA(607387)
78 Salekasa MH-33-005-021-003/622
(TOYAGONDI) 		1833005000NRG24220220241064152 26/02/2024 puspa naresh khudasinge 1833005WL034820 puspa naresh khudasinge 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240697940 Mr. NARESH BARIKRAM KHUDSINGE BANK OF MAHARASHTRA(607387)
79 Salekasa MH-33-005-021-003/649
(TOYAGONDI) 		1833005000NRG24220220241064164 26/02/2024 Rina Sukchand Bavankar 1833005WL034820 Rina Sukchand Bavankar 00051 MAHB0000554 155 155 Processed 25/04/2024 A115240694934 Mrs. Reena Sukchand Bavankar BANK OF MAHARASHTRA(607387)
80 Salekasa MH-33-005-021-003/663
(TOYAGONDI) 		1833005000NRG24220220241064173 26/02/2024 Punai Jageshwar Sarafa 1833005WL034820 Punai Jageshwar Sarafa 00051 MAHB0000554 775 775 Processed 25/04/2024 A115240694943 Miss. Punai Jageshwar Sarafa BANK OF MAHARASHTRA(607387)
81 Salekasa MH-33-005-021-003/664
(TOYAGONDI) 		1833005000NRG24220220241064174 26/02/2024 Sumitrabai Arjun Kuwar 1833005WL034820 Sumitrabai Arjun Kuwar 00051 MAHB0000554 775 775 Processed 25/04/2024 A115240694887 Miss. Sumitrabai Arjun Kuwar BANK OF MAHARASHTRA(607387)
82 Salekasa MH-33-005-021-003/671
(TOYAGONDI) 		1833005000NRG24220220241064177 26/02/2024 Rajula Kishor Uikey 1833005WL034820 Rajula Kishor Uikey 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240694968 Mrs. Rajula Kishor Uikey BANK OF MAHARASHTRA(607387)
83 Salekasa MH-33-005-021-004/378
(TOYAGONDI) 		1833005000NRG24220220241063474 26/02/2024 Archana Lakhanlal Pandhare 1833005WL034801 Archana Lakhanlal Pandhare 00051 MAHB0000554 620 620 Processed 25/04/2024 A115240696379 Miss. Archana Lakhanlal Pandhare BANK OF MAHARASHTRA(607387)
84 Salekasa MH-33-005-021-004/383
(TOYAGONDI) 		1833005000NRG24220220241063484 26/02/2024 Khemin Sunil Padoti 1833005WL034801 Khemin Sunil Padoti 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240694983 KHEMIN SUNIL PADOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
85 Salekasa MH-33-005-021-004/383
(TOYAGONDI) 		1833005000NRG24220220241063483 26/02/2024 Sugrata Anil Padoti 1833005WL034801 Sugrata Anil Padoti 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240694895 Mrs. SUGRATA ANIL PADOTI BANK OF MAHARASHTRA(607387)
86 Salekasa MH-33-005-021-004/390-A
(TOYAGONDI) 		1833005000NRG24220220241063491 26/02/2024 Pratap Bhagavati Kaushik 1833005WL034801 Pratap Bhagavati Kaushik 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240694962 Mr. PRATAP BHAGAVATI KAUSHIK BANK OF MAHARASHTRA(607387)
87 Salekasa MH-33-005-021-004/390-A
(TOYAGONDI) 		1833005000NRG24220220241063490 26/02/2024 Triveni Tejram Kaoushik 1833005WL034801 Triveni Tejram Kaoushik 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240697912 Mrs. TRIVENI TEJRAM KAUSHIK BANK OF MAHARASHTRA(607387)
88 Salekasa MH-33-005-021-004/393
(TOYAGONDI) 		1833005000NRG24220220241063495 26/02/2024 Puja Ramlal Netam 1833005WL034801 Puja Ramlal Netam 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240697711 MISS PUJA RAMLAL NETAM STATE BANK OF INDIA(508548)
89 Salekasa MH-33-005-021-004/393-B
(TOYAGONDI) 		1833005000NRG24220220241063497 26/02/2024 Bhagvati Jitendra Netam 1833005WL034801 Bhagvati Jitendra Netam 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240694879 Mrs. BHAGWATI JITENDRA NETAM BANK OF MAHARASHTRA(607387)
90 Salekasa MH-33-005-021-004/393-B
(TOYAGONDI) 		1833005000NRG24220220241063496 26/02/2024 Jitendra Ramkak Netam 1833005WL034801 Jitendra Ramkak Netam 00051 MAHB0000554 620 620 Processed 25/04/2024 A115240694894 MS JITENDRA RAMLAL NETAM STATE BANK OF INDIA(508548)
91 Salekasa MH-33-005-021-004/398
(TOYAGONDI) 		1833005000NRG24220220241063501 26/02/2024 Charan Prau Uikey 1833005WL034801 Charan Prau Uikey 00051 MAHB0000554 155 155 Processed 25/04/2024 A115240697841 Mr. CHARAN PARAU UIKEY BANK OF MAHARASHTRA(607387)
92 Salekasa MH-33-005-021-004/398-A
(TOYAGONDI) 		1833005000NRG24220220241063504 26/02/2024 Priyanka Devachand Uikey 1833005WL034801 Priyanka Devachand Uikey 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240696323 PRIYANKA DEVCHAND UIKEY PUNJAB NATIONAL BANK(508568)
93 Salekasa MH-33-005-021-004/402-A
(TOYAGONDI) 		1833005000NRG24220220241063510 26/02/2024 Hemlata Rajkumar Pandhare 1833005WL034801 Hemlata Rajkumar Pandhare 00051 MAHB0000554 620 620 Processed 25/04/2024 A115240694882 Miss. Hemlata Ramkumar Pandhre BANK OF MAHARASHTRA(607387)
94 Salekasa MH-33-005-021-004/402-A
(TOYAGONDI) 		1833005000NRG24220220241063509 26/02/2024 Rajkumar Dadulal Pandhare 1833005WL034801 Rajkumar Dadulal Pandhare 00051 MAHB0000554 465 465 Processed 25/04/2024 A115240694881 Mr. Ramkumar Dadulal Pandhre BANK OF MAHARASHTRA(607387)
95 Salekasa MH-33-005-021-004/402-B
(TOYAGONDI) 		1833005000NRG24220220241063511 26/02/2024 Kishor Dadulal Pandhare 1833005WL034801 Kishor Dadulal Pandhare 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240694920 Mr. KISHOR DADULJI PANDHARE PANDHARE BANK OF MAHARASHTRA(607387)
96 Salekasa MH-33-005-021-004/405
(TOYAGONDI) 		1833005000NRG24220220241063515 26/02/2024 minabai uike 1833005WL034801 minabai uike 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240697885 Mrs. MEENA KALIRAM UIKE BANK OF MAHARASHTRA(607387)
97 Salekasa MH-33-005-021-004/419
(TOYAGONDI) 		1833005000NRG24220220241063536 26/02/2024 Mahesha Kaliram Parte 1833005WL034801 Mahesha Kaliram Parte 00051 MAHB0000554 620 620 Processed 25/04/2024 A115240693893 Master MAHESH KALIRAM PARTE BANK OF MAHARASHTRA(607387)
98 Salekasa MH-33-005-021-004/419-A
(TOYAGONDI) 		1833005000NRG24220220241063538 26/02/2024 Pritima Raju Parte 1833005WL034801 Pritima Raju Parte 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240697961 Mrs. Pritima Raju Parte BANK OF MAHARASHTRA(607387)
99 Salekasa MH-33-005-021-004/419-B
(TOYAGONDI) 		1833005000NRG24220220241063539 26/02/2024 Subhash kaliram Parte 1833005WL034801 Subhash kaliram Parte 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240694906 Mr. Subhash Kaliram Parate BANK OF MAHARASHTRA(607387)
100 Salekasa MH-33-005-021-004/419-B
(TOYAGONDI) 		1833005000NRG24220220241063540 26/02/2024 Vansila Subhash Parte 1833005WL034801 Vansila Subhash Parte 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240694908 Miss. VANSILA SUBHASH PARTE BANK OF MAHARASHTRA(607387)
101 Salekasa MH-33-005-021-004/422
(TOYAGONDI) 		1833005000NRG24220220241063541 26/02/2024 Imlabai Jagatram Pinpare 1833005WL034801 Imlabai Jagatram Pinpare 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240697837 IMALABAI JAGATARAM PIPARE INDIA POST PAYMENTS BANK LIMITED(508528)
102 Salekasa MH-33-005-021-004/429
(TOYAGONDI) 		1833005000NRG24220220241063544 26/02/2024 Rinka Gannu Pusam 1833005WL034801 Rinka Gannu Pusam 00051 MAHB0000554 310 310 Processed 25/04/2024 A115240694939 Miss. RINKA GANNU PUSAM BANK OF MAHARASHTRA(607387)
103 Salekasa MH-33-005-021-004/436-B
(TOYAGONDI) 		1833005000NRG24220220241063405 26/02/2024 Yshoda Ashok Kumbhare 1833005WL034800 Yshoda Ashok Kumbhare 00051 MAHB0000554 775 775 Processed 25/04/2024 A115240694979 Miss. Yashoda Ashok Kumbhare BANK OF MAHARASHTRA(607387)
104 Salekasa MH-33-005-021-004/440
(TOYAGONDI) 		1833005000NRG24220220241063410 26/02/2024 Uma Shitaram Netam 1833005WL034800 Uma Shitaram Netam 00051 MAHB0000554 775 775 Processed 25/04/2024 A115240694937 Miss. UMA SITARAM NETAM BANK OF MAHARASHTRA(607387)
105 Salekasa MH-33-005-021-004/448
(TOYAGONDI) 		1833005000NRG24220220241063420 26/02/2024 Saroj Jayprakash Netam 1833005WL034800 Saroj Jayprakash Netam 00051 MAHB0000554 775 775 Processed 25/04/2024 A115240694942 Miss. Saroj Jayprkash Netam BANK OF MAHARASHTRA(607387)
106 Salekasa MH-33-005-021-004/455-A
(TOYAGONDI) 		1833005000NRG24220220241063424 26/02/2024 Sulochana Ravikumar Koram 1833005WL034800 Sulochana Ravikumar Koram 00051 MAHB0000554 775 775 Processed 25/04/2024 A115240694982 Mrs. Sulochana Ravikumar Koram BANK OF MAHARASHTRA(607387)
107 Salekasa MH-33-005-021-004/468-B
(TOYAGONDI) 		1833005000NRG24220220241063435 26/02/2024 Nirasha Rajkumar Kumbhare 1833005WL034800 Nirasha Rajkumar Kumbhare 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240694907 Miss. Nirasha Rajkumar Kumbhare BANK OF MAHARASHTRA(607387)
108 Salekasa MH-33-005-021-004/471
(TOYAGONDI) 		1833005000NRG24220220241063439 26/02/2024 Gayatri Bramhalal Netam 1833005WL034800 Gayatri Bramhalal Netam 00051 MAHB0000554 620 620 Processed 25/04/2024 A115240694938 Miss. GAYATRI BRAMHALAL NETAM BANK OF MAHARASHTRA(607387)
109 Salekasa MH-33-005-021-004/471-A
(TOYAGONDI) 		1833005000NRG24220220241063441 26/02/2024 Sachin Jailal Netam 1833005WL034800 Sachin Jailal Netam 00051 MAHB0000554 310 310 Processed 25/04/2024 A115240694929 SACHIN JAMLAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 Salekasa MH-33-005-021-004/475-B
(TOYAGONDI) 		1833005000NRG24220220241063444 26/02/2024 Ishwari Shankar Netam 1833005WL034800 Ishwari Shankar Netam 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240694972 Miss. Ishwari Shankar Netam BANK OF MAHARASHTRA(607387)
111 Salekasa MH-33-005-021-004/488
(TOYAGONDI) 		1833005000NRG24220220241063459 26/02/2024 Mahesh Hiralal Uikey 1833005WL034800 Mahesh Hiralal Uikey 00051 MAHB0000554 775 775 Processed 25/04/2024 A115240694935 Mr. MAHESH HIRALAL UIKEY BANK OF MAHARASHTRA(607387)
112 Salekasa MH-33-005-021-004/499
(TOYAGONDI) 		1833005000NRG24220220241064190 26/02/2024 Savita Purshotam Vadhai 1833005WL034820 Savita Purshotam Vadhai 00051 MAHB0000554 620 620 Processed 25/04/2024 A115240694909 Miss. Savita Purushottam Vadhi BANK OF MAHARASHTRA(607387)
113 Salekasa MH-33-005-021-004/500
(TOYAGONDI) 		1833005000NRG24220220241064192 26/02/2024 Manish Gangaram Khudsinge 1833005WL034820 Manish Gangaram Khudsinge 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240694948 Mr. MANISH GANGARAM KHUDSHINGE BANK OF MAHARASHTRA(607387)
114 Salekasa MH-33-005-021-004/502
(TOYAGONDI) 		1833005000NRG24220220241064193 26/02/2024 Faganibai P.Bhasmote 1833005WL034820 Faganibai P.Bhasmote 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240697851 Mrs. FAGNIBAI PARASRAM BHASMOTE BANK OF MAHARASHTRA(607387)
115 Salekasa MH-33-005-021-004/503
(TOYAGONDI) 		1833005000NRG24220220241064194 26/02/2024 Deolabai Pappu Karsayal 1833005WL034820 Deolabai Pappu Karsayal 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240697836 Mrs. DHELABAI PAPPU KARASAIL BANK OF MAHARASHTRA(607387)
116 Salekasa MH-33-005-021-004/506
(TOYAGONDI) 		1833005000NRG24220220241063463 26/02/2024 Jyoti Radheshyam Uikey 1833005WL034800 Jyoti Radheshyam Uikey 00051 MAHB0000554 620 620 Processed 25/04/2024 A115240694936 Miss. JYOTI RADHESHYAM UIKEY BANK OF MAHARASHTRA(607387)
117 Salekasa MH-33-005-021-004/507
(TOYAGONDI) 		1833005000NRG24220220241064197 26/02/2024 Shyamkala Ravindra Borghare 1833005WL034820 Shyamkala Ravindra Borghare 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240697653 Miss. Shyamkala Ravindra Borghare BANK OF MAHARASHTRA(607387)
118 Salekasa MH-33-005-021-004/517
(TOYAGONDI) 		1833005000NRG24220220241063547 26/02/2024 Sila Sadaram Madavi 1833005WL034801 Sila Sadaram Madavi 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240694970 SHILA SADARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
119 Salekasa MH-33-005-023-001/187
(TIRKHEDI) 		1833005000NRG24230220241069868 26/02/2024 Mangla Vijai Pandhare 1833005WL034935 Mangla Vijai Pandhare 00051 MAHB0000554 850 850 Processed 25/04/2024 A115240697698 Mrs. MANGLA VIJESH PANDHARE BANK OF MAHARASHTRA(607387)
120 Salekasa MH-33-005-023-001/188
(TIRKHEDI) 		1833005000NRG24230220241069869 26/02/2024 Sanpat Sriram Tekam 1833005WL034935 Sanpat Sriram Tekam 00051 MAHB0000554 510 510 Processed 25/04/2024 A115240693899 Mr. SAMPAT SHRIRAM TEKAM BANK OF MAHARASHTRA(607387)
121 Salekasa MH-33-005-023-001/207
(TIRKHEDI) 		1833005000NRG24230220241069870 26/02/2024 Shilabai Bholaram Gedam 1833005WL034935 Shilabai Bholaram Gedam 00051 MAHB0000554 850 850 Processed 25/04/2024 A115240693892 Mrs. SHILA BHOLARAM GEDAM BANK OF MAHARASHTRA(607387)
122 Salekasa MH-33-005-023-001/220
(TIRKHEDI) 		1833005000NRG24230220241069871 26/02/2024 Babita Garibdas Bhoyar 1833005WL034935 Babita Garibdas Bhoyar 00051 MAHB0000554 850 850 Processed 25/04/2024 A115240697703 Mr. BABITA GARIBDAS BHOYAR BANK OF MAHARASHTRA(607387)
123 Salekasa MH-33-005-023-001/251-A
(TIRKHEDI) 		1833005000NRG24230220241069872 26/02/2024 Ranjna Pawan Bisen 1833005WL034935 Ranjna Pawan Bisen 00051 MAHB0000554 340 340 Processed 25/04/2024 A115240694918 Mrs. Ranjna Pawan Bisen BANK OF MAHARASHTRA(607387)
124 Salekasa MH-33-005-023-001/255
(TIRKHEDI) 		1833005000NRG24230220241069873 26/02/2024 Rajkumar Harinkhede 1833005WL034935 Rajkumar Harinkhede 00051 MAHB0000554 1500 1500 Processed 25/04/2024 A115240697853 Mr. RAJKUMAR BRIJLAL HARINKHEDE BANK OF MAHARASHTRA(607387)
125 Salekasa MH-33-005-023-001/310
(TIRKHEDI) 		1833005000NRG24230220241069874 26/02/2024 Sulochana Raut 1833005WL034935 Sulochana Raut 00051 MAHB0000554 680 680 Processed 25/04/2024 A115240693891 Mrs. SULOCHANA DEVAJI RAUT BANK OF MAHARASHTRA(607387)
126 Salekasa MH-33-005-023-001/336
(TIRKHEDI) 		1833005000NRG24230220241069877 26/02/2024 Lalitabai Omkar Madavi 1833005WL034935 Lalitabai Omkar Madavi 00051 MAHB0000554 850 850 Processed 25/04/2024 A115240694880 Miss. Lalitabai Omkar Madavi BANK OF MAHARASHTRA(607387)
127 Salekasa MH-33-005-023-001/339
(TIRKHEDI) 		1833005000NRG24230220241069878 26/02/2024 Nirmala Perchand Yede 1833005WL034935 Nirmala Perchand Yede 00051 MAHB0000554 850 850 Processed 25/04/2024 A115240693896 Mrs. NIRMLA PERCHAND YELE BANK OF MAHARASHTRA(607387)
128 Salekasa MH-33-005-023-001/340
(TIRKHEDI) 		1833005000NRG24230220241069879 26/02/2024 Devangana Devchand Yede 1833005WL034935 Devangana Devchand Yede 00051 MAHB0000554 850 850 Processed 25/04/2024 A115240697863 Mrs. DEVANGANA SHIVCHAND YEDE BANK OF MAHARASHTRA(607387)
129 Salekasa MH-33-005-023-001/343
(TIRKHEDI) 		1833005000NRG24230220241069880 26/02/2024 savitribai Amrutlal Bhoyar 1833005WL034935 savitribai Amrutlal Bhoyar 00051 MAHB0000554 850 850 Processed 25/04/2024 A115240693900 Mrs. SAYATRA AMRITLAL BHOYAR BANK OF MAHARASHTRA(607387)
130 Salekasa MH-33-005-023-001/369
(TIRKHEDI) 		1833005000NRG24230220241069881 26/02/2024 Tarabai Uttamrao Bhoyar 1833005WL034935 Tarabai Uttamrao Bhoyar 00051 MAHB0000554 850 850 Processed 25/04/2024 A115240693898 Mrs. TARABAI UTTAMLAL BHOYAR BANK OF MAHARASHTRA(607387)
131 Salekasa MH-33-005-023-001/370
(TIRKHEDI) 		1833005000NRG24230220241069882 26/02/2024 Mukesh Masram 1833005WL034935 Mukesh Masram 00051 MAHB0000554 340 340 Processed 25/04/2024 A115240697862 MUKESH GENDALAL MASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 Salekasa MH-33-005-023-001/383
(TIRKHEDI) 		1833005000NRG24230220241069883 26/02/2024 Kamala Gavtam 1833005WL034935 Kamala Gavtam 00051 MAHB0000554 680 680 Processed 25/04/2024 A115240693897 Mrs. KAMLABAI GIRDHARI GAUTAM BANK OF MAHARASHTRA(607387)
133 Salekasa MH-33-005-023-001/431
(TIRKHEDI) 		1833005000NRG24230220241069884 26/02/2024 Chandrakala Khemraj Katre 1833005WL034935 Chandrakala Khemraj Katre 00051 MAHB0000554 170 170 Processed 25/04/2024 A115240697830 Mrs. CHANDRAKALA KHEMRAJ KATRE BANK OF MAHARASHTRA(607387)
134 Salekasa MH-33-005-023-001/488
(TIRKHEDI) 		1833005000NRG24230220241069886 26/02/2024 Gunvanta Kuwarlal Bhoyar 1833005WL034935 Gunvanta Kuwarlal Bhoyar 00051 MAHB0000554 850 850 Processed 25/04/2024 A115240697704 Mrs. GUNVANTA KUVARLAL BHOYAR BANK OF MAHARASHTRA(607387)
135 Salekasa MH-33-005-023-001/550
(TIRKHEDI) 		1833005000NRG24230220241069887 26/02/2024 Sewantabai Iswarji Uikey 1833005WL034935 Sewantabai Iswarji Uikey 00051 MAHB0000554 680 680 Processed 25/04/2024 A115240694872 SEWANTABAI ISHWARJI UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
136 Salekasa MH-33-005-023-001/671
(TIRKHEDI) 		1833005000NRG24230220241069888 26/02/2024 Asha Pralhad Rahangdale 1833005WL034935 Asha Pralhad Rahangdale 00051 MAHB0000554 510 510 Processed 25/04/2024 A115240694866 Miss. Asha Pralhad Rahangdale BANK OF MAHARASHTRA(607387)
137 Salekasa MH-33-005-023-001/701
(TIRKHEDI) 		1833005000NRG24230220241069889 26/02/2024 Meerabai Rakhelal Meshram 1833005WL034935 Meerabai Rakhelal Meshram 00051 MAHB0000554 850 850 Processed 25/04/2024 A115240694900 MRS MEERABAI RAKHELAL MESHRAM STATE BANK OF INDIA(508548)
138 Salekasa MH-33-005-023-001/74
(TIRKHEDI) 		1833005000NRG24230220241069891 26/02/2024 Sarswata Babulal Madavi 1833005WL034935 Sarswata Babulal Madavi 00051 MAHB0000554 850 850 Processed 25/04/2024 A115240697702 Mrs. SARSWATA BABULAL MADAVI BANK OF MAHARASHTRA(607387)
139 Salekasa MH-33-005-023-001/748
(TIRKHEDI) 		1833005000NRG24230220241069892 26/02/2024 Anitabai Nandkishor Patle 1833005WL034935 Anitabai Nandkishor Patle 00051 MAHB0000554 170 170 Processed 25/04/2024 A115240693849 Miss. ANITABAI PATLE BANK OF MAHARASHTRA(607387)
140 Salekasa MH-33-005-023-001/756
(TIRKHEDI) 		1833005000NRG24230220241069893 26/02/2024 Omeswari Radheshyam Bhoyar 1833005WL034935 Omeswari Radheshyam Bhoyar 00051 MAHB0000554 850 850 Processed 25/04/2024 A115240694886 Miss. Omeshwari Radheshyam Bhoyar BANK OF MAHARASHTRA(607387)
141 Salekasa MH-33-005-023-001/788
(TIRKHEDI) 		1833005000NRG24230220241069894 26/02/2024 Josna Rajaram Markam 1833005WL034935 Josna Rajaram Markam 00051 MAHB0000554 850 850 Processed 25/04/2024 A115240696325 Mrs. JOSNA RAJARAM MARKAM BANK OF MAHARASHTRA(607387)
142 Salekasa MH-33-005-023-001/80
(TIRKHEDI) 		1833005000NRG24230220241069895 26/02/2024 Dewakan madanlal Mauje 1833005WL034935 Dewakan madanlal Mauje 00051 MAHB0000554 680 680 Processed 25/04/2024 A115240693912 Mrs. DEVKABAI MADANLAL MAUJE BANK OF MAHARASHTRA(607387)
143 Salekasa MH-33-005-023-001/88
(TIRKHEDI) 		1833005000NRG24230220241069896 26/02/2024 Jitendra Ramu Tekam 1833005WL034935 Jitendra Ramu Tekam 00051 MAHB0000554 850 850 Processed 25/04/2024 A115240697730 Mr. JITENDRA RAMU TEKAM BANK OF MAHARASHTRA(607387)
144 Salekasa MH-33-005-024-001/124
(DARBADA) 		1833005000NRG24260220241088213 26/02/2024 Jaiwanta Jaganlal Katre 1833005WL035341 Jaiwanta Jaganlal Katre 00051 MAHB0000554 450 450 Processed 25/04/2024 A115240697890 Mrs. JAIVANTABAI JAGANLAL KATRE BANK OF MAHARASHTRA(607387)
145 Salekasa MH-33-005-024-001/126
(DARBADA) 		1833005000NRG24260220241088214 26/02/2024 shyamratan Rupchand Meshram 1833005WL035341 shyamratan Rupchand Meshram 00051 MAHB0000554 150 150 Processed 25/04/2024 A115240697869 Mr. SHYAMRATAN RUPCHAND MESHRAM BANK OF MAHARASHTRA(607387)
146 Salekasa MH-33-005-024-001/234
(DARBADA) 		1833005000NRG24260220241088216 26/02/2024 Prushotam Rupchand Meshram 1833005WL035341 Prushotam Rupchand Meshram 00051 MAHB0000554 150 150 Processed 25/04/2024 A115240693826 Mr. PURUSHOTTAM RUPCHAND MESHRAM BANK OF MAHARASHTRA(607387)
147 Salekasa MH-33-005-024-001/234
(DARBADA) 		1833005000NRG24260220241088217 26/02/2024 Pushpabai puroshotam meshram 1833005WL035341 Pushpabai puroshotam meshram 00051 MAHB0000554 450 450 Processed 25/04/2024 A115240696418 PUSHAPABAI PURUSHOTTAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 Salekasa MH-33-005-024-001/67
(DARBADA) 		1833005000NRG24260220241088218 26/02/2024 Diksha Dindyal Meshram 1833005WL035341 Diksha Dindyal Meshram 00051 MAHB0000554 150 150 Processed 25/04/2024 A115240694963 Mrs. Diksha Dindayal Meshram BANK OF MAHARASHTRA(607387)
149 Salekasa MH-33-005-024-001/75
(DARBADA) 		1833005000NRG24260220241088219 26/02/2024 Khelanbai Hetaramji Katre 1833005WL035341 Khelanbai Hetaramji Katre 00051 MAHB0000554 150 150 Processed 25/04/2024 A115240694922 Mr. HETRAM ATMARAM KATRE BANK OF MAHARASHTRA(607387)
150 Salekasa MH-33-005-028-001/230
(DAREKASA) 		1833005000NRG24220220241063717 26/02/2024 Gaitram Barsan Uikey 1833005WL034813 Gaitram Barsan Uikey 00051 MAHB0000554 400 400 Processed 25/04/2024 A115240697849 Mr. GAITRAM BARSAN UIKEY BANK OF MAHARASHTRA(607387)
151 Salekasa MH-33-005-028-001/245
(DAREKASA) 		1833005000NRG24220220241063723 26/02/2024 Anil Kartikram Madavi 1833005WL034813 Anil Kartikram Madavi 00051 MAHB0000554 1000 1000 Processed 25/04/2024 A115240697707 Master ANIL KARTIKRAM MADAVI BANK OF MAHARASHTRA(607387)
152 Salekasa MH-33-005-028-001/245
(DAREKASA) 		1833005000NRG24220220241063724 26/02/2024 Bhavani Anilkumar Madavi 1833005WL034813 Bhavani Anilkumar Madavi 00051 MAHB0000554 1000 1000 Processed 25/04/2024 A115240696319 MISS BHAVANI GOND STATE BANK OF INDIA(508548)
153 Salekasa MH-33-005-028-001/246
(DAREKASA) 		1833005000NRG24220220241063725 26/02/2024 Sukwaro Ghashiram Madavi 1833005WL034813 Sukwaro Ghashiram Madavi 00051 MAHB0000554 1200 1200 Processed 25/04/2024 A115240694940 M/s. SUKHWARIBAI GHASIRAM MADAVI BANK OF MAHARASHTRA(607387)
154 Salekasa MH-33-005-028-003/1
(DAREKASA) 		1833005000NRG24220220241063728 26/02/2024 Bandurabai Dilip Uikey 1833005WL034813 Bandurabai Dilip Uikey 00051 MAHB0000554 400 400 Processed 25/04/2024 A115240694945 Mrs. BAHURABAI DILIP UIKEY BANK OF MAHARASHTRA(607387)
155 Salekasa MH-33-005-028-003/104
(DAREKASA) 		1833005000NRG24220220241063732 26/02/2024 Sitaram Salikram Humane 1833005WL034813 Sitaram Salikram Humane 00051 MAHB0000554 1092 1092 Processed 25/04/2024 A115240693835 MR SEETARAM SHALIKRAM HUMANE STATE BANK OF INDIA(508548)
156 Salekasa MH-33-005-028-003/1120-B
(DAREKASA) 		1833005000NRG24220220241063734 26/02/2024 Satrupa Johan Madavi 1833005WL034813 Satrupa Johan Madavi 00051 MAHB0000554 1200 1200 Processed 25/04/2024 A115240694883 Mrs. SATRUPA JOHAN MADAVI BANK OF MAHARASHTRA(607387)
157 Salekasa MH-33-005-028-003/19
(DAREKASA) 		1833005000NRG24220220241063739 26/02/2024 Demin Sanjay Netam 1833005WL034813 Demin Sanjay Netam 00051 MAHB0000554 600 600 Processed 25/04/2024 A115240693822 Mrs. DEMIN SANJAY NETAM BANK OF MAHARASHTRA(607387)
158 Salekasa MH-33-005-028-003/26
(DAREKASA) 		1833005000NRG24220220241063747 26/02/2024 Krushanakumar Chayanlal Madavi 1833005WL034813 Krushanakumar Chayanlal Madavi 00051 MAHB0000554 1200 1200 Processed 25/04/2024 A115240697874 KRUSHNAKUMAR CHAINLAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
159 Salekasa MH-33-005-028-003/32
(DAREKASA) 		1833005000NRG24220220241063755 26/02/2024 Dipa Santosh Madavi 1833005WL034813 Dipa Santosh Madavi 00051 MAHB0000554 1200 1200 Processed 25/04/2024 A115240694961 Miss. Dipa Santosh Madavi BANK OF MAHARASHTRA(607387)
160 Salekasa MH-33-005-028-003/32
(DAREKASA) 		1833005000NRG24220220241063752 26/02/2024 Santosh Shivlal Madavi 1833005WL034813 Santosh Shivlal Madavi 00051 MAHB0000554 600 600 Processed 25/04/2024 A115240693845 Mr. SANTOSH SHIVLAL MADAVI BANK OF MAHARASHTRA(607387)
161 Salekasa MH-33-005-028-003/32
(DAREKASA) 		1833005000NRG24220220241063754 26/02/2024 Sarad Santosh Madavi 1833005WL034813 Sarad Santosh Madavi 00051 MAHB0000554 800 800 Processed 25/04/2024 A115240694941 Mr. SHARAD SANTOSH MADAVI BANK OF MAHARASHTRA(607387)
162 Salekasa MH-33-005-028-003/35
(DAREKASA) 		1833005000NRG24220220241063759 26/02/2024 Priya Mahesh Uikey 1833005WL034813 Priya Mahesh Uikey 00051 MAHB0000554 1000 1000 Processed 25/04/2024 A115240694921 Miss. Priya Mahesh Uike BANK OF MAHARASHTRA(607387)
163 Salekasa MH-33-005-028-003/41
(DAREKASA) 		1833005000NRG24220220241063762 26/02/2024 Archana Aanatram Netam 1833005WL034813 Archana Aanatram Netam 00051 MAHB0000554 800 800 Processed 25/04/2024 A115240693921 Miss. ARCHANA ANANTLAL NETAM BANK OF MAHARASHTRA(607387)
164 Salekasa MH-33-005-028-003/42-A
(DAREKASA) 		1833005000NRG24220220241063765 26/02/2024 Gauri Kasalal Uikey 1833005WL034813 Gauri Kasalal Uikey 00051 MAHB0000554 1000 1000 Processed 25/04/2024 A115240697696 Miss. GAURI KANSALAL UIKEY BANK OF MAHARASHTRA(607387)
165 Salekasa MH-33-005-028-003/55
(DAREKASA) 		1833005000NRG24220220241063766 26/02/2024 Gautariya B. Netam 1833005WL034813 Gautariya B. Netam 00051 MAHB0000554 600 600 Processed 25/04/2024 A115240697838 Mr. GAUTTRIYA BIHARI NETAM BANK OF MAHARASHTRA(607387)
166 Salekasa MH-33-005-028-003/59-A
(DAREKASA) 		1833005000NRG24220220241063767 26/02/2024 Anusaya Premlal Netam 1833005WL034813 Anusaya Premlal Netam 00051 MAHB0000554 800 800 Processed 25/04/2024 A115240697910 Mrs. Anushya Premlal Netam BANK OF MAHARASHTRA(607387)
167 Salekasa MH-33-005-028-003/59-A
(DAREKASA) 		1833005000NRG24220220241063768 26/02/2024 Kanchand Mukesh Netam 1833005WL034813 Kanchand Mukesh Netam 00051 MAHB0000554 200 200 Processed 25/04/2024 A115240694985 KANCHAN MUKESH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 Salekasa MH-33-005-028-003/59-A
(DAREKASA) 		1833005000NRG24220220241063827 26/02/2024 Mukesh Premlal Netam 1833005WL034818 Mukesh Premlal Netam 00051 MAHB0000554 400 400 Processed 25/04/2024 A115240697909 Mr. Mukesh Premlal Netam BANK OF MAHARASHTRA(607387)
169 Salekasa MH-33-005-028-003/59-A
(DAREKASA) 		1833005000NRG24220220241063826 26/02/2024 Premlal Shriram Netam 1833005WL034818 Premlal Shriram Netam 00051 MAHB0000554 1200 1200 Processed 25/04/2024 A115240697908 MR PREMLAL SHIRIRAM NETAM STATE BANK OF INDIA(508548)
170 Salekasa MH-33-005-028-003/62
(DAREKASA) 		1833005000NRG24220220241063830 26/02/2024 Jageswari Radhesham Shindram 1833005WL034818 Jageswari Radhesham Shindram 00051 MAHB0000554 1000 1000 Processed 25/04/2024 A115240694960 Miss. Jageshwari Radhesham Sidram BANK OF MAHARASHTRA(607387)
171 Salekasa MH-33-005-028-003/65
(DAREKASA) 		1833005000NRG24220220241063834 26/02/2024 Divya Aashish Tekam 1833005WL034818 Divya Aashish Tekam 00051 MAHB0000554 1200 1200 Processed 25/04/2024 A115240693870 Mrs. DIVYA ASHISH TEKAM BANK OF MAHARASHTRA(607387)
172 Salekasa MH-33-005-028-003/66
(DAREKASA) 		1833005000NRG24220220241063770 26/02/2024 Devkibai Surajlal Uikey 1833005WL034813 Devkibai Surajlal Uikey 00051 MAHB0000554 1200 1200 Processed 25/04/2024 A115240694919 M/s. DEWKIBAI SUNDARLAL UIKEY BANK OF MAHARASHTRA(607387)
173 Salekasa MH-33-005-028-003/68
(DAREKASA) 		1833005000NRG24220220241063835 26/02/2024 Geetabai Barik Uikey 1833005WL034818 Geetabai Barik Uikey 00051 MAHB0000554 1200 1200 Processed 25/04/2024 A115240697833 Mrs. GEETABAI BARIKRAM UIKEY BANK OF MAHARASHTRA(607387)
174 Salekasa MH-33-005-028-003/70
(DAREKASA) 		1833005000NRG24220220241063838 26/02/2024 Durga Chandrabhan Madavi 1833005WL034818 Durga Chandrabhan Madavi 00051 MAHB0000554 800 800 Processed 25/04/2024 A115240697695 Miss. DURGA CHANDRABHAN MADAVI BANK OF MAHARASHTRA(607387)
175 Salekasa MH-33-005-028-003/75
(DAREKASA) 		1833005000NRG24220220241063853 26/02/2024 Malti Narshng Uikey 1833005WL034818 Malti Narshng Uikey 00051 MAHB0000554 600 600 Processed 25/04/2024 A115240696333 Mrs. Malati Narsing Uikey BANK OF MAHARASHTRA(607387)
176 Salekasa MH-33-005-028-003/75
(DAREKASA) 		1833005000NRG24220220241063852 26/02/2024 Narsing Ganesh Uikey 1833005WL034818 Narsing Ganesh Uikey 00051 MAHB0000554 800 800 Processed 25/04/2024 A115240697971 Mr. Narsing Ganesh Uikey BANK OF MAHARASHTRA(607387)
177 Salekasa MH-33-005-028-003/76
(DAREKASA) 		1833005000NRG24220220241063857 26/02/2024 Sajkumar Indalpal Uikey 1833005WL034818 Sajkumar Indalpal Uikey 00051 MAHB0000554 1000 1000 Processed 25/04/2024 A115240694928 Mr. SAJANKUMAR INDARLAL UIKEY BANK OF MAHARASHTRA(607387)
178 Salekasa MH-33-005-028-003/76
(DAREKASA) 		1833005000NRG24220220241063856 26/02/2024 Suman Indarpal Uikey 1833005WL034818 Suman Indarpal Uikey 00051 MAHB0000554 1200 1200 Processed 25/04/2024 A115240693923 Miss. SUMAN INDARLAL UIKEY BANK OF MAHARASHTRA(607387)
179 Salekasa MH-33-005-028-003/78
(DAREKASA) 		1833005000NRG24220220241063859 26/02/2024 Priyanka Bhojraj Netam 1833005WL034818 Priyanka Bhojraj Netam 00051 MAHB0000554 1200 1200 Processed 25/04/2024 A115240694959 Miss. Priyanka Bhojlal Netam BANK OF MAHARASHTRA(607387)
180 Salekasa MH-33-005-028-003/82
(DAREKASA) 		1833005000NRG24220220241063863 26/02/2024 Jyoti Bhagwanshing Madavi 1833005WL034818 Jyoti Bhagwanshing Madavi 00051 MAHB0000554 600 600 Processed 25/04/2024 A115240694957 Miss. JYOTI BHAGWAT MADAVI BANK OF MAHARASHTRA(607387)
181 Salekasa MH-33-005-028-003/82
(DAREKASA) 		1833005000NRG24220220241063864 26/02/2024 Puja Bhagwat Madavi 1833005WL034818 Puja Bhagwat Madavi 00051 MAHB0000554 800 800 Processed 25/04/2024 A115240693920 Miss. PUJA BHAGWAT MADAVI BANK OF MAHARASHTRA(607387)
182 Salekasa MH-33-005-028-003/90-A
(DAREKASA) 		1833005000NRG24220220241063771 26/02/2024 Lalita Umendra Baghdhara 1833005WL034813 Lalita Umendra Baghdhara 00051 MAHB0000554 1200 1200 Processed 25/04/2024 A115240697647 M/s. LALITA UMENDRAKUMAR BAGDHARA BANK OF MAHARASHTRA(607387)
183 Salekasa MH-33-005-028-003/91
(DAREKASA) 		1833005000NRG24220220241063870 26/02/2024 Chameli Hemraj Netam 1833005WL034818 Chameli Hemraj Netam 00051 MAHB0000554 1200 1200 Processed 25/04/2024 A115240694902 Miss. Chameli Hemraj Netam BANK OF MAHARASHTRA(607387)
184 Salekasa MH-33-005-028-003/91
(DAREKASA) 		1833005000NRG24220220241063869 26/02/2024 Niraj Itwari Netam 1833005WL034818 Niraj Itwari Netam 00051 MAHB0000554 1000 1000 Processed 25/04/2024 A115240694946 Mr. NIRAJ ITWARI NETAM BANK OF MAHARASHTRA(607387)
185 Salekasa MH-33-005-028-003/93
(DAREKASA) 		1833005000NRG24220220241063872 26/02/2024 Reshami Bhagsing Netam 1833005WL034818 Reshami Bhagsing Netam 00051 MAHB0000554 1000 1000 Processed 25/04/2024 A115240694953 Miss. Reshami Bhagsing Netam BANK OF MAHARASHTRA(607387)
186 Salekasa MH-33-005-028-005/222
(DAREKASA) 		1833005000NRG24220220241063879 26/02/2024 Shivani Krushna Uikey 1833005WL034818 Shivani Krushna Uikey 00051 MAHB0000554 600 600 Processed 25/04/2024 A115240693922 Miss. SHIVANI KRUSHNA UIKEY BANK OF MAHARASHTRA(607387)
187 Salekasa MH-33-005-028-005/412
(DAREKASA) 		1833005000NRG24220220241063880 26/02/2024 Sakina Kejulal Uikey 1833005WL034818 Sakina Kejulal Uikey 00051 MAHB0000554 200 200 Processed 25/04/2024 A115240694884 Mrs. SAKINABAI KEJULAL UIKEY BANK OF MAHARASHTRA(607387)
188 Salekasa MH-33-005-028-005/413
(DAREKASA) 		1833005000NRG24220220241063882 26/02/2024 Minakshi Shivraj Madavi 1833005WL034818 Minakshi Shivraj Madavi 00051 MAHB0000554 800 800 Processed 25/04/2024 A115240694893 MISS MINAKSHI RAMKRISHNA PADOTI STATE BANK OF INDIA(508548)
189 Salekasa MH-33-005-039-001/100
(MANHAGAD) 		1833005000NRG24260220241080235 26/02/2024 Manoj Harichand Pandhare 1833005WL035215 Manoj Harichand Pandhare 00051 MAHB0000554 725 725 Processed 25/04/2024 A115240693827 Mr. MANOJ HARICHAND PANDHARE BANK OF MAHARASHTRA(607387)
190 Salekasa MH-33-005-039-001/110
(MANHAGAD) 		1833005000NRG24260220241080237 26/02/2024 Sarojabai Zitu Madavi 1833005WL035215 Sarojabai Zitu Madavi 00051 MAHB0000554 580 580 Processed 25/04/2024 A115240694875 SARAJA ZINTU MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Salekasa MH-33-005-039-001/116
(MANHAGAD) 		1833005000NRG24260220241080239 26/02/2024 dhanvanat parteti 1833005WL035215 dhanvanat parteti 00051 MAHB0000554 145 145 Processed 25/04/2024 A115240693874 Miss. Sangita Dhanraj Parte BANK OF MAHARASHTRA(607387)
192 Salekasa MH-33-005-039-001/147
(MANHAGAD) 		1833005000NRG24260220241080249 26/02/2024 saroshata pusam 1833005WL035215 saroshata pusam 00051 MAHB0000554 145 145 Processed 25/04/2024 A115240697726 Miss. Sarsawata Chhanulal Pusam BANK OF MAHARASHTRA(607387)
193 Salekasa MH-33-005-039-001/149
(MANHAGAD) 		1833005000NRG24260220241080253 26/02/2024 Bisan G.Tekam 1833005WL035215 Bisan G.Tekam 00051 MAHB0000554 290 290 Processed 25/04/2024 A115240697832 Mr. BISAN GENDLAL TEKAM BANK OF MAHARASHTRA(607387)
194 Salekasa MH-33-005-039-001/149
(MANHAGAD) 		1833005000NRG24260220241080252 26/02/2024 Ritabai Bisam Tekam 1833005WL035215 Ritabai Bisam Tekam 00051 MAHB0000554 435 435 Processed 25/04/2024 A115240694870 Miss. Ritabai Bisan Tekam BANK OF MAHARASHTRA(607387)
195 Salekasa MH-33-005-039-001/15
(MANHAGAD) 		1833005000NRG24260220241080694 26/02/2024 Govindrao Budharam Sayam 1833005WL035226 Govindrao Budharam Sayam 00051 MAHB0000554 620 620 Processed 25/04/2024 A115240693877 GOVINDRAM BUDHRAM SAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
196 Salekasa MH-33-005-039-001/15
(MANHAGAD) 		1833005000NRG24260220241080693 26/02/2024 Khelanbai Govindrao Sayam 1833005WL035226 Khelanbai Govindrao Sayam 00051 MAHB0000554 1085 1085 Processed 25/04/2024 A115240693894 Mrs. KHELANBAI GOVINDRAO SAYAM BANK OF MAHARASHTRA(607387)
197 Salekasa MH-33-005-039-001/164
(MANHAGAD) 		1833005000NRG24260220241080254 26/02/2024 Gitabai S.Tekam 1833005WL035215 Gitabai S.Tekam 00051 MAHB0000554 435 435 Processed 25/04/2024 A115240697854 GEETABAI SUKHDEO TEKAM. VIDHARBHA KOKAN GRAMIN BANK(508516)
198 Salekasa MH-33-005-039-001/167
(MANHAGAD) 		1833005000NRG24260220241080256 26/02/2024 Purnibai Patiram Kusram 1833005WL035215 Purnibai Patiram Kusram 00051 MAHB0000554 580 580 Processed 25/04/2024 A115240697831 Mrs. PURNABAI PATIRAM KUSRAM BANK OF MAHARASHTRA(607387)
199 Salekasa MH-33-005-039-001/17
(MANHAGAD) 		1833005000NRG24260220241080695 26/02/2024 Nirmalabai Ashok Masaram 1833005WL035226 Nirmalabai Ashok Masaram 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240693881 Mr. ASHOK MANGRU MASRAM BANK OF MAHARASHTRA(607387)
200 Salekasa MH-33-005-039-001/176
(MANHAGAD) 		1833005000NRG24260220241080258 26/02/2024 Parbatabai Fattelal Uikey 1833005WL035215 Parbatabai Fattelal Uikey 00051 MAHB0000554 580 580 Processed 25/04/2024 A115240693884 PARBATABAI PHATELAL UIKEY BANK OF MAHARASHTRA(607387)
201 Salekasa MH-33-005-039-001/179
(MANHAGAD) 		1833005000NRG24260220241080260 26/02/2024 Dhurpata Pusan Tekam 1833005WL035215 Dhurpata Pusan Tekam 00051 MAHB0000554 725 725 Processed 25/04/2024 A115240694871 Miss. Dhurpata Pusan Tekam BANK OF MAHARASHTRA(607387)
202 Salekasa MH-33-005-039-001/182
(MANHAGAD) 		1833005000NRG24260220241080696 26/02/2024 Ulhasram Motiram Adme 1833005WL035226 Ulhasram Motiram Adme 00051 MAHB0000554 1085 1085 Processed 25/04/2024 A115240693880 ULASRAM MOTIRAM ADME INDIA POST PAYMENTS BANK LIMITED(508528)
203 Salekasa MH-33-005-039-001/187
(MANHAGAD) 		1833005000NRG24260220241087091 26/02/2024 Sukbati Sukram Madavi 1833005WL035324 Sukbati Sukram Madavi 00051 MAHB0000554 1155 1155 Processed 25/04/2024 A115240697898 Mrs. SUKBATI SUKHRAM MADAVI BANK OF MAHARASHTRA(607387)
204 Salekasa MH-33-005-039-001/19
(MANHAGAD) 		1833005000NRG24260220241080697 26/02/2024 Sindhu Gajlal Dhurve 1833005WL035226 Sindhu Gajlal Dhurve 00051 MAHB0000554 1085 1085 Processed 25/04/2024 A115240693909 Mrs. SINDHU GAJLAL DHURVE BANK OF MAHARASHTRA(607387)
205 Salekasa MH-33-005-039-001/209
(MANHAGAD) 		1833005000NRG24260220241081059 26/02/2024 Indrakala Suresh Koroti 1833005WL035228 Indrakala Suresh Koroti 00051 MAHB0000554 400 400 Processed 25/04/2024 A115240693910 INDRAKALABAI SURESH KURETI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Salekasa MH-33-005-039-001/213
(MANHAGAD) 		1833005000NRG24260220241087098 26/02/2024 Anusaya Pardeshi Madavi 1833005WL035324 Anusaya Pardeshi Madavi 00051 MAHB0000554 1155 1155 Processed 25/04/2024 A115240696322 MS ANUSAYA BISAMBAR PADOTI STATE BANK OF INDIA(508548)
207 Salekasa MH-33-005-039-001/214
(MANHAGAD) 		1833005000NRG24260220241087099 26/02/2024 Sitabai Shrawan Salam 1833005WL035324 Sitabai Shrawan Salam 00051 MAHB0000554 1155 1155 Processed 25/04/2024 A115240697855 Mrs. SITABAI SHRAWAN SALAM BANK OF MAHARASHTRA(607387)
208 Salekasa MH-33-005-039-001/216
(MANHAGAD) 		1833005000NRG24260220241087102 26/02/2024 Dalnbai Kumbhare 1833005WL035324 Dalnbai Kumbhare 00051 MAHB0000554 1155 1155 Processed 25/04/2024 A115240697864 Mrs. DARANBAI DHANASRAM KUMBHARE BANK OF MAHARASHTRA(607387)
209 Salekasa MH-33-005-039-001/3
(MANHAGAD) 		1833005000NRG24260220241080263 26/02/2024 santalal brijla shirsham 1833005WL035215 santalal brijla shirsham 00051 MAHB0000554 435 435 Processed 25/04/2024 A115240694927 Mr. SANTLAL BRIJLAL SIRSAM BANK OF MAHARASHTRA(607387)
210 Salekasa MH-33-005-039-001/349
(MANHAGAD) 		1833005000NRG24260220241081060 26/02/2024 Jyoti Youraj Thakare 1833005WL035228 Jyoti Youraj Thakare 00051 MAHB0000554 1200 1200 Processed 25/04/2024 A115240693890 Miss. JYOTI MULCHAND BISEN BANK OF MAHARASHTRA(607387)
211 Salekasa MH-33-005-039-001/378
(MANHAGAD) 		1833005000NRG24260220241081062 26/02/2024 Manuka Barelal Meshram 1833005WL035228 Manuka Barelal Meshram 00051 MAHB0000554 600 600 Processed 25/04/2024 A115240697900 Mrs. MANUKA BARELAL MESHRAM BANK OF MAHARASHTRA(607387)
212 Salekasa MH-33-005-039-001/382
(MANHAGAD) 		1833005000NRG24260220241081063 26/02/2024 Kalpana Malikchand Rahagdale 1833005WL035228 Kalpana Malikchand Rahagdale 00051 MAHB0000554 1200 1200 Processed 25/04/2024 A115240693918 Mrs. KALPANA MALIKCHAND RAHANGDALE BANK OF MAHARASHTRA(607387)
213 Salekasa MH-33-005-039-001/394
(MANHAGAD) 		1833005000NRG24260220241081065 26/02/2024 Yogeswari Narendra CHoudhari 1833005WL035228 Yogeswari Narendra CHoudhari 00051 MAHB0000554 600 600 Processed 25/04/2024 A115240693916 Mrs. YOGESHWARI NARENDRA CHAUDHARI BANK OF MAHARASHTRA(607387)
214 Salekasa MH-33-005-039-001/399
(MANHAGAD) 		1833005000NRG24260220241080269 26/02/2024 Bhumeswari Jitlal Uikey 1833005WL035215 Bhumeswari Jitlal Uikey 00051 MAHB0000554 580 580 Processed 25/04/2024 A115240694869 Miss. Bhumeshwri Jitlal Uikey BANK OF MAHARASHTRA(607387)
215 Salekasa MH-33-005-039-001/408
(MANHAGAD) 		1833005000NRG24260220241080272 26/02/2024 Dilip Ramaji Madavi 1833005WL035215 Dilip Ramaji Madavi 00051 MAHB0000554 145 145 Processed 25/04/2024 A115240694952 Mrs. DILIP RAMLAL MADAVI BANK OF MAHARASHTRA(607387)
216 Salekasa MH-33-005-039-001/42
(MANHAGAD) 		1833005000NRG24260220241080276 26/02/2024 Dhurpata Dulichand Pandhare 1833005WL035215 Dhurpata Dulichand Pandhare 00051 MAHB0000554 580 580 Processed 25/04/2024 A115240694867 Mrs. DHURPATA DULICHAND PANDHARE BANK OF MAHARASHTRA(607387)
217 Salekasa MH-33-005-039-001/427
(MANHAGAD) 		1833005000NRG24260220241087118 26/02/2024 Lata Chhaganlal Vatti 1833005WL035324 Lata Chhaganlal Vatti 00051 MAHB0000554 1155 1155 Processed 25/04/2024 A115240696413 LATABAI SAGANLAL WATTI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Salekasa MH-33-005-039-001/441
(MANHAGAD) 		1833005000NRG24260220241087119 26/02/2024 Anita Iswarlal Kumbhare 1833005WL035324 Anita Iswarlal Kumbhare 00051 MAHB0000554 1155 1155 Processed 25/04/2024 A115240694930 Miss. ANITA ISWARLAL KUMBHARE BANK OF MAHARASHTRA(607387)
219 Salekasa MH-33-005-039-001/6
(MANHAGAD) 		1833005000NRG24260220241080283 26/02/2024 Sunndabai Kuwrlal Tekam 1833005WL035215 Sunndabai Kuwrlal Tekam 00051 MAHB0000554 435 435 Processed 25/04/2024 A115240697845 Mrs. SUNANDA KUVARLAL TEKAM BANK OF MAHARASHTRA(607387)
220 Salekasa MH-33-005-039-001/70
(MANHAGAD) 		1833005000NRG24260220241080720 26/02/2024 Sarsawatabai Ramchand Markam 1833005WL035226 Sarsawatabai Ramchand Markam 00051 MAHB0000554 1085 1085 Processed 25/04/2024 A115240697715 Mr. RAMCHAND HIRALAL MARKAM BANK OF MAHARASHTRA(607387)
221 Salekasa MH-33-005-039-001/71
(MANHAGAD) 		1833005000NRG24260220241080721 26/02/2024 Narayan Barikaram Pandhare 1833005WL035226 Narayan Barikaram Pandhare 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240697717 Mrs. NARAYAN BARIKRAM PANDHARE BANK OF MAHARASHTRA(607387)
222 Salekasa MH-33-005-039-001/71
(MANHAGAD) 		1833005000NRG24260220241080722 26/02/2024 Subrata Narayan Pandhare 1833005WL035226 Subrata Narayan Pandhare 00051 MAHB0000554 1085 1085 Processed 25/04/2024 A115240693876 PANDHARE SUGRATABAI NARAYAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
223 Salekasa MH-33-005-039-001/73
(MANHAGAD) 		1833005000NRG24260220241080724 26/02/2024 amrutabai markam 1833005WL035226 amrutabai markam 00051 MAHB0000554 1085 1085 Processed 25/04/2024 A115240697897 Mr. AMRITA BHURAJI MARKAM BANK OF MAHARASHTRA(607387)
224 Salekasa MH-33-005-039-001/73
(MANHAGAD) 		1833005000NRG24260220241080723 26/02/2024 bhuraji fandu markam 1833005WL035226 bhuraji fandu markam 00051 MAHB0000554 1085 1085 Processed 25/04/2024 A115240697896 Mr. BHURAJI FANDUJI MARKAM BANK OF MAHARASHTRA(607387)
225 Salekasa MH-33-005-039-001/81
(MANHAGAD) 		1833005000NRG24260220241080729 26/02/2024 Kalabai Karu Markam 1833005WL035226 Kalabai Karu Markam 00051 MAHB0000554 930 930 Processed 25/04/2024 A115240697903 Mr. KALABAI KARU MARKAM BANK OF MAHARASHTRA(607387)
226 Salekasa MH-33-005-039-001/95
(MANHAGAD) 		1833005000NRG24260220241080284 26/02/2024 Ramlal Shyamlal Madavi 1833005WL035215 Ramlal Shyamlal Madavi 00051 MAHB0000554 435 435 Processed 25/04/2024 A115240694868 Mrs. RAMALABAI SHAMLAL MADAVI BANK OF MAHARASHTRA(607387)
227 Salekasa MH-33-005-039-002/225
(MANHAGAD) 		1833005000NRG24260220241081070 26/02/2024 nandlal mannu bagde 1833005WL035228 nandlal mannu bagde 00051 MAHB0000554 2100 2100 Processed 25/04/2024 A115240697857 Mr. NANDLAL PUNU BAGHBANDE BANK OF MAHARASHTRA(607387)
228 Salekasa MH-33-005-039-002/225
(MANHAGAD) 		1833005000NRG24260220241081071 26/02/2024 Pramila Nandlal Baghbande 1833005WL035228 Pramila Nandlal Baghbande 00051 MAHB0000554 1200 1200 Processed 25/04/2024 A115240697880 Pramila Nandlal Bagbandhe FINCARE SMALL FINANCE BANK LTD(608304)
229 Salekasa MH-33-005-039-002/233
(MANHAGAD) 		1833005000NRG24260220241081073 26/02/2024 Ragini Rampal Varkhade 1833005WL035228 Ragini Rampal Varkhade 00051 MAHB0000554 800 800 Processed 25/04/2024 A115240694984 RAGINI RAMPAL VARKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
230 Salekasa MH-33-005-039-002/280
(MANHAGAD) 		1833005000NRG24260220241080741 26/02/2024 Mahnedra Chintaman Uikey 1833005WL035227 Mahnedra Chintaman Uikey 00051 MAHB0000554 165 165 Processed 25/04/2024 A115240697879 Mr. MAHENDRA CHINTAMAN UIKEY BANK OF MAHARASHTRA(607387)
231 Salekasa MH-33-005-039-002/282
(MANHAGAD) 		1833005000NRG24260220241081085 26/02/2024 mirabai sonwane 1833005WL035228 mirabai sonwane 00051 MAHB0000554 600 600 Processed 25/04/2024 A115240697844 Mrs. MIRABAI VIJAY SONWANE BANK OF MAHARASHTRA(607387)
232 Salekasa MH-33-005-039-002/287
(MANHAGAD) 		1833005000NRG24260220241080286 26/02/2024 Juniti Kaylash Pandhare 1833005WL035215 Juniti Kaylash Pandhare 00051 MAHB0000554 725 725 Processed 25/04/2024 A115240697951 Mrs. JUNITA KAILASH PANDHARE BANK OF MAHARASHTRA(607387)
233 Salekasa MH-33-005-039-002/295
(MANHAGAD) 		1833005000NRG24260220241081087 26/02/2024 mirabai anantram bhalavi 1833005WL035228 mirabai anantram bhalavi 00051 MAHB0000554 600 600 Processed 25/04/2024 A115240697861 Mrs. MIRABAI ANANTRAM BHALAVI BANK OF MAHARASHTRA(607387)
234 Salekasa MH-33-005-039-002/298
(MANHAGAD) 		1833005000NRG24260220241081088 26/02/2024 Vimlabai 1833005WL035228 Vimlabai 00051 MAHB0000554 800 800 Processed 25/04/2024 A115240697859 Mrs. VIMLABAI MAYARAM NANDAGAVDI BANK OF MAHARASHTRA(607387)
235 Salekasa MH-33-005-039-002/306
(MANHAGAD) 		1833005000NRG24260220241080744 26/02/2024 Ramkrushna Chaoure 1833005WL035227 Ramkrushna Chaoure 00051 MAHB0000554 825 825 Processed 25/04/2024 A115240694901 Mr. Krishna Bhimrao Chaure BANK OF MAHARASHTRA(607387)
236 Salekasa MH-33-005-039-002/311
(MANHAGAD) 		1833005000NRG24260220241081090 26/02/2024 Kalabai Shivchand Tekam 1833005WL035228 Kalabai Shivchand Tekam 00051 MAHB0000554 400 400 Processed 25/04/2024 A115240697656 Mrs. KALA SHIVCHAND TEKAM BANK OF MAHARASHTRA(607387)
237 Salekasa MH-33-005-039-002/319
(MANHAGAD) 		1833005000NRG24260220241081093 26/02/2024 Dhurpata N. Pandhre 1833005WL035228 Dhurpata N. Pandhre 00051 MAHB0000554 1000 1000 Processed 25/04/2024 A115240697860 Mr. DHURPATA NEHRU SONWANE BANK OF MAHARASHTRA(607387)
238 Salekasa MH-33-005-039-002/323
(MANHAGAD) 		1833005000NRG24260220241081096 26/02/2024 kamlabai radhelal vadhai 1833005WL035228 kamlabai radhelal vadhai 00051 MAHB0000554 1000 1000 Processed 25/04/2024 A115240697843 Mrs. KAMLA RADHELAL VADHIVE BANK OF MAHARASHTRA(607387)
239 Salekasa MH-33-005-039-002/325
(MANHAGAD) 		1833005000NRG24260220241081098 26/02/2024 mirabai bhimrao borkar 1833005WL035228 mirabai bhimrao borkar 00051 MAHB0000554 800 800 Processed 25/04/2024 A115240697873 Mirabai Bhimrao Borkar FINCARE SMALL FINANCE BANK LTD(608304)
240 Salekasa MH-33-005-039-002/326
(MANHAGAD) 		1833005000NRG24260220241080746 26/02/2024 meharchand Myaram Uikey 1833005WL035227 meharchand Myaram Uikey 00051 MAHB0000554 825 825 Processed 25/04/2024 A115240693875 MIRABAI MARCHAND UIKE BANK OF MAHARASHTRA(607387)
241 Salekasa MH-33-005-039-002/327
(MANHAGAD) 		1833005000NRG24260220241081099 26/02/2024 Sarwswta Atmaram Meshram 1833005WL035228 Sarwswta Atmaram Meshram 00051 MAHB0000554 400 400 Processed 25/04/2024 A115240693917 Mrs. SARSWATA ATMARAM MESHRAM BANK OF MAHARASHTRA(607387)
242 Salekasa MH-33-005-039-002/328
(MANHAGAD) 		1833005000NRG24260220241081100 26/02/2024 Manjudabai Chaore 1833005WL035228 Manjudabai Chaore 00051 MAHB0000554 1000 1000 Processed 25/04/2024 A115240697866 Miss. Manjula Mulchand Chaure BANK OF MAHARASHTRA(607387)
243 Salekasa MH-33-005-039-002/329
(MANHAGAD) 		1833005000NRG24260220241081101 26/02/2024 Sunita Rupchand Puram 1833005WL035228 Sunita Rupchand Puram 00051 MAHB0000554 800 800 Processed 25/04/2024 A115240694912 Miss. Sunita Rupchand Puram BANK OF MAHARASHTRA(607387)
244 Salekasa MH-33-005-039-002/338
(MANHAGAD) 		1833005000NRG24260220241081106 26/02/2024 Amita Komal Uikey 1833005WL035228 Amita Komal Uikey 00051 MAHB0000554 800 800 Processed 25/04/2024 A115240694873 Miss. Amita Komal Uikey BANK OF MAHARASHTRA(607387)
245 Salekasa MH-33-005-039-002/464
(MANHAGAD) 		1833005000NRG24260220241081110 26/02/2024 Punam Vijay Tembhare 1833005WL035228 Punam Vijay Tembhare 00051 MAHB0000554 400 400 Processed 25/04/2024 A115240693886 Miss. PUNAM VIJAY TEMBHARE BANK OF MAHARASHTRA(607387)
246 Salekasa MH-33-005-039-002/487
(MANHAGAD) 		1833005000NRG24260220241080747 26/02/2024 Ranjit Dharamdas Chaure 1833005WL035227 Ranjit Dharamdas Chaure 00051 MAHB0000554 825 825 Processed 25/04/2024 A115240697950 Mr. RANJIT DHARAMDAS CHAURE BANK OF MAHARASHTRA(607387)
SubTotal 191182 191182
247 Salekasa MH-33-005-035-001/101
(BAJEPAR) 		1833005000NRG24230220241071003 26/02/2024 Kailash Maraskhole 1833005WL034967 Kailash Maraskhole 00051 MAHB0000752 1638 1638 Processed 25/04/2024 A115240696412 KAILASH DASHRATH MARASKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
248 Salekasa MH-33-005-035-001/101
(BAJEPAR) 		1833005000NRG24230220241071004 26/02/2024 Kautikabai Maraskhole 1833005WL034967 Kautikabai Maraskhole 00051 MAHB0000752 1638 1638 Processed 25/04/2024 A115240693872 Mrs. KAUTIKABAI KAILASH MARASKOLHE BANK OF MAHARASHTRA(607387)
249 Salekasa MH-33-005-035-001/15
(BAJEPAR) 		1833005000NRG24230220241071005 26/02/2024 purandas Chute 1833005WL034967 purandas Chute 00051 MAHB0000752 1638 1638 Processed 25/04/2024 A115240693888 PURANDAS GONDI CHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
250 Salekasa MH-33-005-035-001/15
(BAJEPAR) 		1833005000NRG24230220241071006 26/02/2024 Puspa P. Chute 1833005WL034967 Puspa P. Chute 00051 MAHB0000752 1638 1638 Processed 25/04/2024 A115240697708 Miss. PUSHPA PURANDAS CHUTE BANK OF MAHARASHTRA(607387)
251 Salekasa MH-33-005-035-001/196-A
(BAJEPAR) 		1833005000NRG24230220241071008 26/02/2024 kunta anil pathode 1833005WL034967 kunta anil pathode 00051 MAHB0000752 1638 1638 Processed 25/04/2024 A115240697651 KUNTABAI BAKSHIJI KHOTELE BANK OF INDIA(508505)
252 Salekasa MH-33-005-035-001/24
(BAJEPAR) 		1833005000NRG24230220241071010 26/02/2024 Kautarabai Ravishankar Chute 1833005WL034967 Kautarabai Ravishankar Chute 00051 MAHB0000752 1638 1638 Processed 25/04/2024 A115240694955 Mrs. KAUTUKABAI RAVISHANKAR CHUTE BANK OF MAHARASHTRA(607387)
253 Salekasa MH-33-005-035-001/24
(BAJEPAR) 		1833005000NRG24230220241071009 26/02/2024 Ravisankar P. Chute 1833005WL034967 Ravisankar P. Chute 00051 MAHB0000752 1638 1638 Processed 25/04/2024 A115240693904 RAVISHANKAR PARASRAM CHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
254 Salekasa MH-33-005-035-001/258
(BAJEPAR) 		1833005000NRG24230220241071011 26/02/2024 Ganesh P. Chute 1833005WL034967 Ganesh P. Chute 00051 MAHB0000752 1638 1638 Processed 25/04/2024 A115240693906 Mr. GANESH PARASRAM CHUTE BANK OF MAHARASHTRA(607387)
255 Salekasa MH-33-005-035-001/258
(BAJEPAR) 		1833005000NRG24230220241071012 26/02/2024 Sunta Ganesh Chute 1833005WL034967 Sunta Ganesh Chute 00051 MAHB0000752 1638 1638 Processed 25/04/2024 A115240696415 Mrs. SUNITA GANESH CHUTE BANK OF MAHARASHTRA(607387)
256 Salekasa MH-33-005-035-001/258-A
(BAJEPAR) 		1833005000NRG24230220241071013 26/02/2024 Khusalrao Mangru Chute 1833005WL034967 Khusalrao Mangru Chute 00051 MAHB0000752 1638 1638 Processed 25/04/2024 A115240697709 Mr. KHUSHALARAV MANGAROO CHUTE BANK OF MAHARASHTRA(607387)
257 Salekasa MH-33-005-035-001/260
(BAJEPAR) 		1833005000NRG24230220241071014 26/02/2024 Ramesh P.Chute 1833005WL034967 Ramesh P.Chute 00051 MAHB0000752 1638 1638 Processed 25/04/2024 A115240694865 Mr. RAMESH PARSRAM CHUTE BANK OF MAHARASHTRA(607387)
258 Salekasa MH-33-005-035-001/260
(BAJEPAR) 		1833005000NRG24230220241071015 26/02/2024 Yogita Ramesh Chute 1833005WL034967 Yogita Ramesh Chute 00051 MAHB0000752 1638 1638 Processed 25/04/2024 A115240696414 Mrs. YOGITA RAMESH CHUTE BANK OF MAHARASHTRA(607387)
259 Salekasa MH-33-005-035-001/265
(BAJEPAR) 		1833005000NRG24230220241071016 26/02/2024 Anantram Barkuji Bhandarkar 1833005WL034967 Anantram Barkuji Bhandarkar 00051 MAHB0000752 1638 1638 Processed 25/04/2024 A115240693873 Mrs. JANKABAI BARKU BHANDARKAR BANK OF MAHARASHTRA(607387)
260 Salekasa MH-33-005-035-001/345
(BAJEPAR) 		1833005000NRG24230220241071017 26/02/2024 Gopal D. Khotele 1833005WL034967 Gopal D. Khotele 00051 MAHB0000752 1638 1638 Processed 25/04/2024 A115240693911 GOPAL DAVANA KHOTOLE INDIA POST PAYMENTS BANK LIMITED(508528)
261 Salekasa MH-33-005-035-001/345
(BAJEPAR) 		1833005000NRG24230220241071018 26/02/2024 KAMLESH GOPAL KHOTELE 1833005WL034967 KAMLESH GOPAL KHOTELE 00051 MAHB0000752 1638 1638 Processed 25/04/2024 A115240693863 Mr. KAMLESH GOPAL KHOTELE BANK OF MAHARASHTRA(607387)
262 Salekasa MH-33-005-035-001/359
(BAJEPAR) 		1833005000NRG24230220241071019 26/02/2024 Sonita K. Bahekar 1833005WL034967 Sonita K. Bahekar 00051 MAHB0000752 1638 1638 Processed 25/04/2024 A115240697858 Mr. KHEMRAJ MANIRAM BAHEKAR BANK OF MAHARASHTRA(607387)
263 Salekasa MH-33-005-035-001/363
(BAJEPAR) 		1833005000NRG24230220241071020 26/02/2024 Mahesh K. Chute 1833005WL034967 Mahesh K. Chute 00051 MAHB0000752 1638 1638 Processed 25/04/2024 A115240693901 Mr. MAHESH KASHRAM CHUTE BANK OF MAHARASHTRA(607387)
264 Salekasa MH-33-005-035-001/438-A
(BAJEPAR) 		1833005000NRG24230220241071021 26/02/2024 Sunil Natthu Ther 1833005WL034967 Sunil Natthu Ther 00051 MAHB0000752 1638 1638 Processed 25/04/2024 A115240693889 MR SUNILKUMAR NATTHUJI THER STATE BANK OF INDIA(508548)
265 Salekasa MH-33-005-035-001/441
(BAJEPAR) 		1833005000NRG24230220241071022 26/02/2024 Vitthal Gopal Pathode 1833005WL034967 Vitthal Gopal Pathode 00051 MAHB0000752 1638 1638 Processed 25/04/2024 A115240693895 Mr. VITTHAL GOPAL PATHODE BANK OF MAHARASHTRA(607387)
266 Salekasa MH-33-005-035-001/441-A
(BAJEPAR) 		1833005000NRG24230220241071024 26/02/2024 Pushtkala Tekeshwar Pathode 1833005WL034967 Pushtkala Tekeshwar Pathode 00051 MAHB0000752 1638 1638 Processed 25/04/2024 A115240693908 PUSHTKALA TEKESHWAR PATHODE INDIA POST PAYMENTS BANK LIMITED(508528)
267 Salekasa MH-33-005-035-001/441-A
(BAJEPAR) 		1833005000NRG24230220241071023 26/02/2024 Tekeshwar Vitthal Pathode 1833005WL034967 Tekeshwar Vitthal Pathode 00051 MAHB0000752 1638 1638 Processed 25/04/2024 A115240693902 Mr. TEKESHWAR VITTHAL PATHODE BANK OF MAHARASHTRA(607387)
268 Salekasa MH-33-005-035-001/467
(BAJEPAR) 		1833005000NRG24230220241071025 26/02/2024 Nandkumar Shankar Bramhankar 1833005WL034967 Nandkumar Shankar Bramhankar 00051 MAHB0000752 1638 1638 Processed 25/04/2024 A115240697650 NANDKUMAR SHANKAR BRAMHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 Salekasa MH-33-005-035-001/508
(BAJEPAR) 		1833005000NRG24230220241071026 26/02/2024 Dilip Ganesh Rane 1833005WL034967 Dilip Ganesh Rane 00051 MAHB0000752 1638 1638 Processed 25/04/2024 A115240697945 Mr. DILIP GANESH RANE BANK OF MAHARASHTRA(607387)
270 Salekasa MH-33-005-035-001/522
(BAJEPAR) 		1833005000NRG24230220241071028 26/02/2024 Mamta Parmeshwar Chute 1833005WL034967 Mamta Parmeshwar Chute 00051 MAHB0000752 1638 1638 Rejected 24/04/2024 A115240694931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 Salekasa MH-33-005-035-001/522
(BAJEPAR) 		1833005000NRG24230220241071027 26/02/2024 Parmeshwar Ravishankar Chute 1833005WL034967 Parmeshwar Ravishankar Chute 00051 MAHB0000752 1638 1638 Processed 25/04/2024 A115240694923 PARMESHVAR RAVISHANKAR CHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
272 Salekasa MH-33-005-035-001/558
(BAJEPAR) 		1833005000NRG24230220241071030 26/02/2024 SANTOSH MANIRAM BAHEKAR 1833005WL034967 SANTOSH MANIRAM BAHEKAR 00051 MAHB0000752 1638 1638 Processed 25/04/2024 A115240694917 Mr. Santosh Maniram Bahekar BANK OF MAHARASHTRA(607387)
273 Salekasa MH-33-005-035-001/571
(BAJEPAR) 		1833005000NRG24230220241071031 26/02/2024 Anil Ramdas Funde 1833005WL034967 Anil Ramdas Funde 00051 MAHB0000752 1638 1638 Processed 25/04/2024 A115240693887 Mr. ANIL RAMDAS FUNDE BANK OF MAHARASHTRA(607387)
274 Salekasa MH-33-005-035-001/573
(BAJEPAR) 		1833005000NRG24230220241071032 26/02/2024 Mukesh Yogaraj Pathode 1833005WL034967 Mukesh Yogaraj Pathode 00051 MAHB0000752 1638 1638 Processed 25/04/2024 A115240693915 Mr. MUKESH YOGARAJ PATHODE BANK OF MAHARASHTRA(607387)
275 Salekasa MH-33-005-035-001/577
(BAJEPAR) 		1833005000NRG24230220241071033 26/02/2024 Kavita Rajesh Mendhe 1833005WL034967 Kavita Rajesh Mendhe 00051 MAHB0000752 1638 1638 Processed 25/04/2024 A115240694966 KAVITA RAJESH MENDHE INDIA POST PAYMENTS BANK LIMITED(508528)
276 Salekasa MH-33-005-035-001/581
(BAJEPAR) 		1833005000NRG24230220241071035 26/02/2024 Sangita Subhash Chute 1833005WL034967 Sangita Subhash Chute 00051 MAHB0000752 1638 1638 Processed 25/04/2024 A115240697694 Mrs. SANGITA SUBHASH CHUTE BANK OF MAHARASHTRA(607387)
277 Salekasa MH-33-005-035-001/581
(BAJEPAR) 		1833005000NRG24230220241071034 26/02/2024 Subhash Mangru Chute 1833005WL034967 Subhash Mangru Chute 00051 MAHB0000752 1638 1638 Processed 25/04/2024 A115240697710 Mr. SUBASH MANGRU CHUTE BANK OF MAHARASHTRA(607387)
278 Salekasa MH-33-005-035-001/623
(BAJEPAR) 		1833005000NRG24230220241071036 26/02/2024 Laxman Ravishnakar Chute 1833005WL034967 Laxman Ravishnakar Chute 00051 MAHB0000752 1638 1638 Processed 25/04/2024 A115240694980 LAXMAN RAVISHANKAR CHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
279 Salekasa MH-33-005-035-001/9
(BAJEPAR) 		1833005000NRG24230220241071044 26/02/2024 sevanta S. Chute 1833005WL034967 sevanta S. Chute 00051 MAHB0000752 1638 1638 Rejected 24/04/2024 A115240693905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 Salekasa MH-33-005-035-001/9
(BAJEPAR) 		1833005000NRG24230220241071043 26/02/2024 Srikisan Goma Chute 1833005WL034967 Srikisan Goma Chute 00051 MAHB0000752 1638 1638 Processed 25/04/2024 A115240694958 Mrs. SEVANTABAI SHRIKISAN CHUTE BANK OF MAHARASHTRA(607387)
281 Salekasa MH-33-005-039-001/513
(MANHAGAD) 		1833005000NRG24260220241080282 26/02/2024 Sonam Kisanlal Pandhare 1833005WL035215 Sonam Kisanlal Pandhare 00051 MAHB0000752 435 435 Processed 25/04/2024 A115240697952 Mrs. SONAM KISANLAL PANDHARE BANK OF MAHARASHTRA(607387)
SubTotal 56127 56127
282 Salekasa MH-33-005-035-001/91
(BAJEPAR) 		1833005000NRG24230220241071045 26/02/2024 Rajni Rajaram Chute 1833005WL034967 Rajni Rajaram Chute 00051 MAHB0001039 1638 1638 Processed 25/04/2024 A115240693848 Mrs. RAJANI RAJARAM CHUTE BANK OF MAHARASHTRA(607387)
283 Salekasa MH-33-005-039-001/100
(MANHAGAD) 		1833005000NRG24260220241080234 26/02/2024 Mainabai H.Pandhare 1833005WL035215 Mainabai H.Pandhare 00051 MAHB0001039 290 290 Processed 25/04/2024 A115240694863 Mrs. MAINA HARICHAND PANDHARE BANK OF MAHARASHTRA(607387)
284 Salekasa MH-33-005-039-001/112
(MANHAGAD) 		1833005000NRG24260220241080238 26/02/2024 Saravstabai Fulichand Pandhare 1833005WL035215 Saravstabai Fulichand Pandhare 00051 MAHB0001039 725 725 Processed 25/04/2024 A115240697648 Mrs. SARSWATA FULICHAND PANDHARE BANK OF MAHARASHTRA(607387)
285 Salekasa MH-33-005-039-001/117
(MANHAGAD) 		1833005000NRG24260220241080240 26/02/2024 Anusya G Sirsam 1833005WL035215 Anusya G Sirsam 00051 MAHB0001039 580 580 Processed 25/04/2024 A115240694864 Mrs. ANUSAYA GENDLAL SIRSAM BANK OF MAHARASHTRA(607387)
286 Salekasa MH-33-005-039-001/119
(MANHAGAD) 		1833005000NRG24260220241080241 26/02/2024 Kisanlal Jayshing Pandhare 1833005WL035215 Kisanlal Jayshing Pandhare 00051 MAHB0001039 725 725 Processed 25/04/2024 A115240694892 Mr. KISANLAL JAYSING PANDHARE BANK OF MAHARASHTRA(607387)
287 Salekasa MH-33-005-039-001/138
(MANHAGAD) 		1833005000NRG24260220241080242 26/02/2024 Raynabai S.Pandhare 1833005WL035215 Raynabai S.Pandhare 00051 MAHB0001039 580 580 Processed 25/04/2024 A115240694925 Mrs. RAYANBAI SUNDARLAL PANDHARE BANK OF MAHARASHTRA(607387)
288 Salekasa MH-33-005-039-001/138-A
(MANHAGAD) 		1833005000NRG24260220241080243 26/02/2024 Gulabchand Sundarlal Pandhare 1833005WL035215 Gulabchand Sundarlal Pandhare 00051 MAHB0001039 580 580 Processed 25/04/2024 A115240694933 MR GULABCHAND SUNDARLAL PANDHARE STATE BANK OF INDIA(508548)
289 Salekasa MH-33-005-039-001/138-A
(MANHAGAD) 		1833005000NRG24260220241080244 26/02/2024 Sunita Gulabchand Pandhare 1833005WL035215 Sunita Gulabchand Pandhare 00051 MAHB0001039 435 435 Processed 25/04/2024 A115240694932 SUNITA GULABCHAND PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
290 Salekasa MH-33-005-039-001/152
(MANHAGAD) 		1833005000NRG24260220241087075 26/02/2024 Tulshiya Ramadhar Yadav 1833005WL035324 Tulshiya Ramadhar Yadav 00051 MAHB0001039 990 990 Processed 25/04/2024 A115240693924 Mrs. TULSHIYA RAMADHAR YADO BANK OF MAHARASHTRA(607387)
291 Salekasa MH-33-005-039-001/165
(MANHAGAD) 		1833005000NRG24260220241080255 26/02/2024 Hemraj L.Sirsam 1833005WL035215 Hemraj L.Sirsam 00051 MAHB0001039 145 145 Processed 25/04/2024 A115240697877 Mr. HEMRAJ LALSURAM SIRSAM BANK OF MAHARASHTRA(607387)
292 Salekasa MH-33-005-039-001/169
(MANHAGAD) 		1833005000NRG24260220241080257 26/02/2024 Panchavarsha Nandlal Tekam 1833005WL035215 Panchavarsha Nandlal Tekam 00051 MAHB0001039 725 725 Processed 25/04/2024 A115240697968 Miss. PANCHVARSHA NANDALAL TEKAM BANK OF MAHARASHTRA(607387)
293 Salekasa MH-33-005-039-001/177
(MANHAGAD) 		1833005000NRG24260220241080259 26/02/2024 Anusayabai Chainlal Tekam 1833005WL035215 Anusayabai Chainlal Tekam 00051 MAHB0001039 725 725 Processed 25/04/2024 A115240694977 Miss. Anusayabai Chainlal Tekam BANK OF MAHARASHTRA(607387)
294 Salekasa MH-33-005-039-001/33
(MANHAGAD) 		1833005000NRG24260220241080264 26/02/2024 Santikala Bai 1833005WL035215 Santikala Bai 00051 MAHB0001039 145 145 Processed 25/04/2024 A115240694891 Mrs. Santkalabai Suklal Pusam BANK OF MAHARASHTRA(607387)
295 Salekasa MH-33-005-039-001/35
(MANHAGAD) 		1833005000NRG24260220241080265 26/02/2024 Pyarelal Brijlal Madavi 1833005WL035215 Pyarelal Brijlal Madavi 00051 MAHB0001039 580 580 Processed 25/04/2024 A115240693818 Mr. PYARELAL BRIJLAL MADAVI BANK OF MAHARASHTRA(607387)
296 Salekasa MH-33-005-039-001/361
(MANHAGAD) 		1833005000NRG24260220241081061 26/02/2024 Mantura Tejram Rahagdale 1833005WL035228 Mantura Tejram Rahagdale 00051 MAHB0001039 800 800 Processed 25/04/2024 A115240694904 MANTURABAI TEJRAM RAHANGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
297 Salekasa MH-33-005-039-001/367
(MANHAGAD) 		1833005000NRG24260220241080266 26/02/2024 Sarita Vinod Shirsam 1833005WL035215 Sarita Vinod Shirsam 00051 MAHB0001039 145 145 Processed 25/04/2024 A115240696416 Miss. Sarita Vinod Sirsham BANK OF MAHARASHTRA(607387)
298 Salekasa MH-33-005-039-001/380
(MANHAGAD) 		1833005000NRG24260220241087113 26/02/2024 Rukhamani Vinod Madavi 1833005WL035324 Rukhamani Vinod Madavi 00051 MAHB0001039 990 990 Processed 25/04/2024 A115240697911 Mrs. RUKMINI VINOD MADAVI BANK OF MAHARASHTRA(607387)
299 Salekasa MH-33-005-039-001/388
(MANHAGAD) 		1833005000NRG24260220241081064 26/02/2024 Gitabai Rajendra Wadatkar 1833005WL035228 Gitabai Rajendra Wadatkar 00051 MAHB0001039 600 600 Processed 25/04/2024 A115240694878 Miss. Gitabai Rajendra Vadtkar BANK OF MAHARASHTRA(607387)
300 Salekasa MH-33-005-039-001/400
(MANHAGAD) 		1833005000NRG24260220241080704 26/02/2024 Shobha Jaypal Markam 1833005WL035226 Shobha Jaypal Markam 00051 MAHB0001039 1085 1085 Processed 25/04/2024 A115240694899 Miss. Shobha Jaipal Markam BANK OF MAHARASHTRA(607387)
301 Salekasa MH-33-005-039-001/414
(MANHAGAD) 		1833005000NRG24260220241087115 26/02/2024 Suchitra Manhor Uikey 1833005WL035324 Suchitra Manhor Uikey 00051 MAHB0001039 1155 1155 Processed 25/04/2024 A115240693820 SUCHITRA MANOHAR UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
302 Salekasa MH-33-005-039-001/44
(MANHAGAD) 		1833005000NRG24260220241080277 26/02/2024 Vasant Surajlal Pandhare 1833005WL035215 Vasant Surajlal Pandhare 00051 MAHB0001039 290 290 Processed 25/04/2024 A115240694981 VASANT SURAJLAL PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
303 Salekasa MH-33-005-039-001/448
(MANHAGAD) 		1833005000NRG24260220241080278 26/02/2024 Naneswari Rajkumar Vatti 1833005WL035215 Naneswari Rajkumar Vatti 00051 MAHB0001039 290 290 Processed 25/04/2024 A115240694890 Mrs. Naneshwari Rajkumar Watti BANK OF MAHARASHTRA(607387)
304 Salekasa MH-33-005-039-001/461
(MANHAGAD) 		1833005000NRG24260220241080707 26/02/2024 Shital Khemraj Sayam 1833005WL035226 Shital Khemraj Sayam 00051 MAHB0001039 1085 1085 Processed 25/04/2024 A115240694975 SHITAL KHEMRAJ SAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
305 Salekasa MH-33-005-039-001/465
(MANHAGAD) 		1833005000NRG24260220241080279 26/02/2024 Pramila Yashvant Tekam 1833005WL035215 Pramila Yashvant Tekam 00051 MAHB0001039 725 725 Processed 25/04/2024 A115240694976 Miss. Pramila Yashvant Tekam BANK OF MAHARASHTRA(607387)
306 Salekasa MH-33-005-039-001/469
(MANHAGAD) 		1833005000NRG24260220241080708 26/02/2024 Gorelal Madhorao Dhurve 1833005WL035226 Gorelal Madhorao Dhurve 00051 MAHB0001039 1085 1085 Processed 25/04/2024 A115240694988 Mr. GORELAL MADHORAO DHURVE BANK OF MAHARASHTRA(607387)
307 Salekasa MH-33-005-039-001/506
(MANHAGAD) 		1833005000NRG24260220241080280 26/02/2024 Ruprsh Rameshwar Pusam 1833005WL035215 Ruprsh Rameshwar Pusam 00051 MAHB0001039 1365 1365 Processed 25/04/2024 A115240693847 RUPESH RAMESHWAR PUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
308 Salekasa MH-33-005-039-001/511
(MANHAGAD) 		1833005000NRG24260220241080281 26/02/2024 Vikram Lokas Uike 1833005WL035215 Vikram Lokas Uike 00051 MAHB0001039 145 145 Processed 25/04/2024 A115240694967 VIKRAM LAXU UIKEY BANK OF BARODA(606985)
309 Salekasa MH-33-005-039-001/74
(MANHAGAD) 		1833005000NRG24260220241080726 26/02/2024 Lilabai Pandhare 1833005WL035226 Lilabai Pandhare 00051 MAHB0001039 1085 1085 Processed 25/04/2024 A115240694924 Miss. Lalita Suklal Pandhre BANK OF MAHARASHTRA(607387)
310 Salekasa MH-33-005-039-001/74
(MANHAGAD) 		1833005000NRG24260220241080725 26/02/2024 Sukhalal Shriram Pandhare 1833005WL035226 Sukhalal Shriram Pandhare 00051 MAHB0001039 1085 1085 Processed 25/04/2024 A115240694916 Mr. SUKALAL SHRIRAM PANDHRE BANK OF MAHARASHTRA(607387)
311 Salekasa MH-33-005-039-001/99
(MANHAGAD) 		1833005000NRG24260220241080285 26/02/2024 Rajkumar C.Bhalavi 1833005WL035215 Rajkumar C.Bhalavi 00051 MAHB0001039 725 725 Processed 25/04/2024 A115240693834 Mr. RAJKUMAR CHHOTELAL BHALAVI BANK OF MAHARASHTRA(607387)
312 Salekasa MH-33-005-039-002/240
(MANHAGAD) 		1833005000NRG24260220241081075 26/02/2024 Dhanwanta Dhanlal Thakre 1833005WL035228 Dhanwanta Dhanlal Thakre 00051 MAHB0001039 1200 1200 Processed 25/04/2024 A115240697649 Mrs. Dhanwantabai Dhanlal Thakre BANK OF MAHARASHTRA(607387)
313 Salekasa MH-33-005-039-002/245
(MANHAGAD) 		1833005000NRG24260220241081076 26/02/2024 Keshrbai D. Chodhare 1833005WL035228 Keshrbai D. Chodhare 00051 MAHB0001039 1200 1200 Processed 25/04/2024 A115240694903 Mrs. KESHARBAI DHANLAL CHAUDHARI BANK OF MAHARASHTRA(607387)
314 Salekasa MH-33-005-039-002/262-A
(MANHAGAD) 		1833005000NRG24260220241080739 26/02/2024 Surendar Rupchand Rahagdale 1833005WL035227 Surendar Rupchand Rahagdale 00051 MAHB0001039 825 825 Processed 25/04/2024 A115240693925 Mr. SURENDRA RUPCHAND RAHANGDALE BANK OF MAHARASHTRA(607387)
315 Salekasa MH-33-005-039-002/266
(MANHAGAD) 		1833005000NRG24260220241081082 26/02/2024 Panchafula Bhoomenadra Rahangdale 1833005WL035228 Panchafula Bhoomenadra Rahangdale 00051 MAHB0001039 800 800 Processed 25/04/2024 A115240694898 Mrs. PANCHAFULA BHUMENDRA RAHANGDALE BANK OF MAHARASHTRA(607387)
316 Salekasa MH-33-005-039-002/278
(MANHAGAD) 		1833005000NRG24260220241080740 26/02/2024 ramesvar Barikaram uike 1833005WL035227 ramesvar Barikaram uike 00051 MAHB0001039 825 825 Processed 25/04/2024 A115240697646 Mr. Rameshwar Barikram Uikey BANK OF MAHARASHTRA(607387)
317 Salekasa MH-33-005-039-002/324
(MANHAGAD) 		1833005000NRG24260220241081097 26/02/2024 Fulwantabai Gyaniram Bhalavi 1833005WL035228 Fulwantabai Gyaniram Bhalavi 00051 MAHB0001039 1000 1000 Processed 25/04/2024 A115240694913 Miss. Fulvanta Gyaniram Bhalavi BANK OF MAHARASHTRA(607387)
318 Salekasa MH-33-005-039-002/446
(MANHAGAD) 		1833005000NRG24260220241081108 26/02/2024 Amruta Homendra Madavi 1833005WL035228 Amruta Homendra Madavi 00051 MAHB0001039 200 200 Processed 25/04/2024 A115240694905 Miss. Amratabai Homendra Madavi BANK OF MAHARASHTRA(607387)
319 Salekasa MH-33-005-039-002/451
(MANHAGAD) 		1833005000NRG24260220241081109 26/02/2024 Varsha Omlal Thakre 1833005WL035228 Varsha Omlal Thakre 00051 MAHB0001039 800 800 Processed 25/04/2024 A115240694914 Mrs. VARSHA OMLAL THAKRE BANK OF MAHARASHTRA(607387)
320 Salekasa MH-33-005-039-002/470
(MANHAGAD) 		1833005000NRG24260220241081111 26/02/2024 Keshr Nageshwar Marashkolhe 1833005WL035228 Keshr Nageshwar Marashkolhe 00051 MAHB0001039 600 600 Processed 25/04/2024 A115240694986 MISS KESHAR DEBILAL SHRIRAME STATE BANK OF INDIA(508548)
321 Salekasa MH-33-005-039-002/492
(MANHAGAD) 		1833005000NRG24260220241081113 26/02/2024 Amrutabai Somlal Thakre 1833005WL035228 Amrutabai Somlal Thakre 00051 MAHB0001039 1200 1200 Processed 25/04/2024 A115240694915 Miss. Amrutabai Somlal Thakre BANK OF MAHARASHTRA(607387)
SubTotal 30168 30168
322 Salekasa MH-33-005-003-001/8
(KAHALI) 		1833005000NRG24260220241088316 26/02/2024 Ritesh Yuvraj Pusam 1833005WL035343 Ritesh Yuvraj Pusam 00078 CNRB0005534 700 700 Processed 25/04/2024 A115240697718 RITESH YUVRAJ PUSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 700 700
323 Salekasa MH-33-005-020-001/108
(JAMAKODI) 		1833005000NRG24260220241088145 26/02/2024 devandra chintaman bhoyar 1833005WL035338 devandra chintaman bhoyar 00114 UTIB0SGDC01 900 900 Processed 25/04/2024 A115240697722 Mr. DEVENDRAKUMAR CHINTAMAN BHOYAR BANK OF MAHARASHTRA(607387)
SubTotal 900 900
324 Salekasa MH-33-005-003-001/13
(KAHALI) 		1833005000NRG24260220241088289 26/02/2024 Aashishkumar Sukhadas Nandeswar 1833005WL035343 Aashishkumar Sukhadas Nandeswar 00415 SBIN0005427 840 840 Processed 25/04/2024 A115240694809 ASHISHKUMAR SUKDAS NANDESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
325 Salekasa MH-33-005-003-001/453
(KAHALI) 		1833005000NRG24260220241088303 26/02/2024 Hemraj Hiralal Pusam 1833005WL035343 Hemraj Hiralal Pusam 00415 SBIN0005427 700 700 Processed 25/04/2024 A115240697678 MR HEMRAJ HIRALAL PUSAM STATE BANK OF INDIA(508548)
326 Salekasa MH-33-005-009-001/115
(POBARITOLA) 		1833005000NRG24260220241088228 26/02/2024 Basanti Rajukumar Palewar 1833005WL035342 Basanti Rajukumar Palewar 00415 SBIN0005427 1638 1638 Processed 25/04/2024 A115240693963 MRS BASANTI RAJKUMAR PALEWAR STATE BANK OF INDIA(508548)
327 Salekasa MH-33-005-009-001/115
(POBARITOLA) 		1833005000NRG24260220241088227 26/02/2024 Rajkumar T.Palewar 1833005WL035342 Rajkumar T.Palewar 00415 SBIN0005427 1638 1638 Processed 25/04/2024 A115240693964 RAJKUMAR TANTULAL PALEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
328 Salekasa MH-33-005-009-001/121
(POBARITOLA) 		1833005000NRG24260220241088230 26/02/2024 Nisha Dharmraj Sonwane 1833005WL035342 Nisha Dharmraj Sonwane 00415 SBIN0005427 1638 1638 Processed 25/04/2024 A115240694789 MISS NISHA DHARAMRAJ SONWANE STATE BANK OF INDIA(508548)
329 Salekasa MH-33-005-009-001/124
(POBARITOLA) 		1833005000NRG24260220241088231 26/02/2024 Satyashila Ganesh Meshram 1833005WL035342 Satyashila Ganesh Meshram 00415 SBIN0005427 1365 1365 Rejected 24/04/2024 A115240694786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 Salekasa MH-33-005-009-001/182
(POBARITOLA) 		1833005000NRG24260220241088240 26/02/2024 Rina Deepak Shahare 1833005WL035342 Rina Deepak Shahare 00415 SBIN0005427 1638 1638 Processed 25/04/2024 A115240693926 RINA DEEPAK SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
331 Salekasa MH-33-005-009-001/20
(POBARITOLA) 		1833005000NRG24260220241088243 26/02/2024 Mamta Santosh Palewar 1833005WL035342 Mamta Santosh Palewar 00415 SBIN0005427 1638 1638 Processed 25/04/2024 A115240693962 MRS MAMTA SANTOSH PALEWAR STATE BANK OF INDIA(508548)
332 Salekasa MH-33-005-009-001/224
(POBARITOLA) 		1833005000NRG24260220241088246 26/02/2024 Kavita Vinod Parihar 1833005WL035342 Kavita Vinod Parihar 00415 SBIN0005427 1365 1365 Processed 25/04/2024 A115240697670 MRS KAVITA VINOD PARIHAR STATE BANK OF INDIA(508548)
333 Salekasa MH-33-005-009-001/237
(POBARITOLA) 		1833005000NRG24260220241088248 26/02/2024 Dineshwari Durgesh Sonwane 1833005WL035342 Dineshwari Durgesh Sonwane 00415 SBIN0005427 1638 1638 Processed 25/04/2024 A115240697679 MRS DINESHWARI DURGESH SONWANE STATE BANK OF INDIA(508548)
334 Salekasa MH-33-005-009-001/237
(POBARITOLA) 		1833005000NRG24260220241088247 26/02/2024 Durgesh Chotelal Sonwane 1833005WL035342 Durgesh Chotelal Sonwane 00415 SBIN0005427 1638 1638 Processed 25/04/2024 A115240694793 MR DURGESH CHOTELAL SONWANE STATE BANK OF INDIA(508548)
335 Salekasa MH-33-005-009-001/250
(POBARITOLA) 		1833005000NRG24260220241088249 26/02/2024 Hiranbai Surajram Malgam 1833005WL035342 Hiranbai Surajram Malgam 00415 SBIN0005427 1365 1365 Rejected 24/04/2024 A115240693953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 Salekasa MH-33-005-009-001/251
(POBARITOLA) 		1833005000NRG24260220241088250 26/02/2024 DURGABAI DILIP DAMAHE 1833005WL035342 DURGABAI DILIP DAMAHE 00415 SBIN0005427 1092 1092 Processed 25/04/2024 A115240693960 MRS DURGA DILIP DAMAHE STATE BANK OF INDIA(508548)
337 Salekasa MH-33-005-009-001/26
(POBARITOLA) 		1833005000NRG24260220241088253 26/02/2024 Pawanlal Fandu Chandrikapure 1833005WL035342 Pawanlal Fandu Chandrikapure 00415 SBIN0005427 1638 1638 Processed 25/04/2024 A115240693959 MR PAWANLAL FANDU CHANDRIKAPURE STATE BANK OF INDIA(508548)
338 Salekasa MH-33-005-009-001/274
(POBARITOLA) 		1833005000NRG24260220241088255 26/02/2024 Tarasanbai Yogesh Palewar 1833005WL035342 Tarasanbai Yogesh Palewar 00415 SBIN0005427 1365 1365 Processed 25/04/2024 A115240694811 MRS TARASANBAI YOGESH PALEWAR STATE BANK OF INDIA(508548)
339 Salekasa MH-33-005-009-001/280
(POBARITOLA) 		1833005000NRG24260220241088257 26/02/2024 Kavitabai Sanjay Chandrikapure 1833005WL035342 Kavitabai Sanjay Chandrikapure 00415 SBIN0005427 1638 1638 Processed 25/04/2024 A115240693961 MRS KAVITABAI SANJAY CHANDRIKAPURE STATE BANK OF INDIA(508548)
340 Salekasa MH-33-005-009-001/280
(POBARITOLA) 		1833005000NRG24260220241088256 26/02/2024 Sanjay Bhaudas Chandrikapure 1833005WL035342 Sanjay Bhaudas Chandrikapure 00415 SBIN0005427 1638 1638 Processed 25/04/2024 A115240694795 MR SANJAY BHAUDAS CHANDRIKAPURE STATE BANK OF INDIA(508548)
341 Salekasa MH-33-005-009-001/300
(POBARITOLA) 		1833005000NRG24260220241088259 26/02/2024 nirmala rajeshkumar kohare 1833005WL035342 nirmala rajeshkumar kohare 00415 SBIN0005427 1638 1638 Processed 25/04/2024 A115240694812 MRS NIRMALA RAJESH KOHARE STATE BANK OF INDIA(508548)
342 Salekasa MH-33-005-009-001/34
(POBARITOLA) 		1833005000NRG24260220241088262 26/02/2024 Babulal Mehatar Madame 1833005WL035342 Babulal Mehatar Madame 00415 SBIN0005427 273 273 Processed 25/04/2024 A115240694808 MR BABULAL MEHTAR MADAVE STATE BANK OF INDIA(508548)
343 Salekasa MH-33-005-009-001/34
(POBARITOLA) 		1833005000NRG24260220241088263 26/02/2024 Zulkanbai Babulal Madame 1833005WL035342 Zulkanbai Babulal Madame 00415 SBIN0005427 1365 1365 Processed 25/04/2024 A115240694801 MRS SULKABAI BABULAL MADAVE STATE BANK OF INDIA(508548)
344 Salekasa MH-33-005-009-001/69
(POBARITOLA) 		1833005000NRG24260220241088274 26/02/2024 Bhaganbai Kisan Shahare 1833005WL035342 Bhaganbai Kisan Shahare 00415 SBIN0005427 1638 1638 Processed 25/04/2024 A115240694800 MRS BHAGANBAI KISANLAL SHAHARE STATE BANK OF INDIA(508548)
345 Salekasa MH-33-005-020-001/102
(JAMAKODI) 		1833005000NRG24260220241088143 26/02/2024 Fulibai Madavi 1833005WL035338 Fulibai Madavi 00415 SBIN0005427 900 900 Processed 25/04/2024 A115240693952 FULBAI TEJRAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
346 Salekasa MH-33-005-020-001/274
(JAMAKODI) 		1833005000NRG24260220241088159 26/02/2024 Laxmibai U.Kumbade 1833005WL035338 Laxmibai U.Kumbade 00415 SBIN0005427 900 900 Processed 25/04/2024 A115240693951 Mrs. Laxmibai Umarao Kumde BANK OF MAHARASHTRA(607387)
347 Salekasa MH-33-005-020-001/38-A
(JAMAKODI) 		1833005000NRG24260220241088167 26/02/2024 Vandna Rajkumar Yede 1833005WL035338 Vandna Rajkumar Yede 00415 SBIN0005427 900 900 Processed 25/04/2024 A115240697683 MISS VANDNA RAJKUMAR YEDE STATE BANK OF INDIA(508548)
348 Salekasa MH-33-005-020-001/388
(JAMAKODI) 		1833005000NRG24260220241088169 26/02/2024 Naneswari Prakash Yede 1833005WL035338 Naneswari Prakash Yede 00415 SBIN0005427 900 900 Processed 25/04/2024 A115240697682 MISS NANESHWARI PRAKASH YEDE STATE BANK OF INDIA(508548)
349 Salekasa MH-33-005-020-001/582
(JAMAKODI) 		1833005000NRG24260220241088188 26/02/2024 Kuwarlal Dulichand Damahe 1833005WL035338 Kuwarlal Dulichand Damahe 00415 SBIN0005427 900 900 Processed 25/04/2024 A115240694784 MR KUVARLAL DULICHAND DAMAHE STATE BANK OF INDIA(508548)
350 Salekasa MH-33-005-021-001/119
(TOYAGONDI) 		1833005000NRG24220220241063986 26/02/2024 kalabai sankar tekam 1833005WL034820 kalabai sankar tekam 00415 SBIN0005427 775 775 Processed 25/04/2024 A115240694798 MRS KALABAI SHANKAR TEKAM STATE BANK OF INDIA(508548)
351 Salekasa MH-33-005-021-001/131
(TOYAGONDI) 		1833005000NRG24220220241063989 26/02/2024 Kapurabai B.Madavi 1833005WL034820 Kapurabai B.Madavi 00415 SBIN0005427 775 775 Processed 25/04/2024 A115240693939 MRS KAPURABAI BAINSING MADAVI STATE BANK OF INDIA(508548)
352 Salekasa MH-33-005-021-001/144
(TOYAGONDI) 		1833005000NRG24220220241063993 26/02/2024 Kamla Anantram Kunjam 1833005WL034820 Kamla Anantram Kunjam 00415 SBIN0005427 930 930 Processed 25/04/2024 A115240693941 MRS KAMLA ANANTRAM KUNJAM STATE BANK OF INDIA(508548)
353 Salekasa MH-33-005-021-001/158
(TOYAGONDI) 		1833005000NRG24220220241063555 26/02/2024 Rahul Mansing Zalariya 1833005WL034802 Rahul Mansing Zalariya 00415 SBIN0005427 310 310 Processed 25/04/2024 A115240694804 MR RAHUL MANSING ZALARIYA STATE BANK OF INDIA(508548)
354 Salekasa MH-33-005-021-001/176-A
(TOYAGONDI) 		1833005000NRG24220220241063578 26/02/2024 Ratnu Panchalal Jamkatan 1833005WL034802 Ratnu Panchalal Jamkatan 00415 SBIN0005427 1365 1365 Processed 25/04/2024 A115240697690 MR RATNU PANCHLAL JAMKATAN STATE BANK OF INDIA(508548)
355 Salekasa MH-33-005-021-001/198-A
(TOYAGONDI) 		1833005000NRG24220220241064018 26/02/2024 Hemchand Jethuram Banjar 1833005WL034820 Hemchand Jethuram Banjar 00415 SBIN0005427 775 775 Processed 25/04/2024 A115240694807 MR HEMCHAND JETHURAM BANJAR STATE BANK OF INDIA(508548)
356 Salekasa MH-33-005-021-001/199
(TOYAGONDI) 		1833005000NRG24220220241064020 26/02/2024 Johan M. Zalariya 1833005WL034820 Johan M. Zalariya 00415 SBIN0005427 620 620 Processed 25/04/2024 A115240693949 MRS JOHANLAL MEHTAR CHHALRIYABAG STATE BANK OF INDIA(508548)
357 Salekasa MH-33-005-021-001/211
(TOYAGONDI) 		1833005000NRG24220220241063584 26/02/2024 Baubulal Parasram Chandankar 1833005WL034802 Baubulal Parasram Chandankar 00415 SBIN0005427 775 775 Processed 25/04/2024 A115240693944 MR BABULAL PARASRAM CHANDANKAR STATE BANK OF INDIA(508548)
358 Salekasa MH-33-005-021-002/310
(TOYAGONDI) 		1833005000NRG24220220241064036 26/02/2024 Lila Jaychand Wadhai 1833005WL034820 Lila Jaychand Wadhai 00415 SBIN0005427 930 930 Processed 25/04/2024 A115240694806 MRS LILA JAYCHAND WADHAI STATE BANK OF INDIA(508548)
359 Salekasa MH-33-005-021-003/510
(TOYAGONDI) 		1833005000NRG24220220241064056 26/02/2024 Ghanshyam R. Nagpure 1833005WL034820 Ghanshyam R. Nagpure 00415 SBIN0005427 930 930 Processed 25/04/2024 A115240697686 MR GHANSHYAM RAMPRASHAD NAGPURE STATE BANK OF INDIA(508548)
360 Salekasa MH-33-005-021-003/513
(TOYAGONDI) 		1833005000NRG24220220241064057 26/02/2024 Durgaprasad Ramchand Ratone 1833005WL034820 Durgaprasad Ramchand Ratone 00415 SBIN0005427 930 930 Processed 25/04/2024 A115240697692 MR DURGAPRASAD RAMCHANDRA RATONE STATE BANK OF INDIA(508548)
361 Salekasa MH-33-005-021-003/521
(TOYAGONDI) 		1833005000NRG24220220241064063 26/02/2024 Amrlal S. Zalariya 1833005WL034820 Amrlal S. Zalariya 00415 SBIN0005427 775 775 Processed 25/04/2024 A115240694783 MR AMARLAL SADARAM ZALARIYA STATE BANK OF INDIA(508548)
362 Salekasa MH-33-005-021-003/532
(TOYAGONDI) 		1833005000NRG24220220241064072 26/02/2024 Belseya L. Arkara 1833005WL034820 Belseya L. Arkara 00415 SBIN0005427 775 775 Processed 25/04/2024 A115240693947 BELASIYABAI LAXMAN ARKARA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Salekasa MH-33-005-021-003/533
(TOYAGONDI) 		1833005000NRG24220220241064074 26/02/2024 Panchobai V. Khudsam 1833005WL034820 Panchobai V. Khudsam 00415 SBIN0005427 775 775 Processed 25/04/2024 A115240693942 MRS PACHOBAI VIMAL KHUDHSHAM STATE BANK OF INDIA(508548)
364 Salekasa MH-33-005-021-003/534-A
(TOYAGONDI) 		1833005000NRG24220220241064075 26/02/2024 Kamleshwari Omprakash Ratone 1833005WL034820 Kamleshwari Omprakash Ratone 00415 SBIN0005427 620 620 Processed 25/04/2024 A115240697673 MS KAMLESHWARI OMPRAKASH RATONE STATE BANK OF INDIA(508548)
365 Salekasa MH-33-005-021-003/537
(TOYAGONDI) 		1833005000NRG24220220241064076 26/02/2024 Anita Rajendra Wadhai 1833005WL034820 Anita Rajendra Wadhai 00415 SBIN0005427 620 620 Processed 25/04/2024 A115240697671 MS ANITA RAJENDRA WADHAI STATE BANK OF INDIA(508548)
366 Salekasa MH-33-005-021-003/542-A
(TOYAGONDI) 		1833005000NRG24220220241064082 26/02/2024 Phuulvanta Sohan Kallo 1833005WL034820 Phuulvanta Sohan Kallo 00415 SBIN0005427 930 930 Processed 25/04/2024 A115240697680 MRS FULWANTA SOHAN KALLO STATE BANK OF INDIA(508548)
367 Salekasa MH-33-005-021-003/554
(TOYAGONDI) 		1833005000NRG24220220241064089 26/02/2024 Priti Pavan Sarvare 1833005WL034820 Priti Pavan Sarvare 00415 SBIN0005427 930 930 Processed 25/04/2024 A115240694790 MISS PRITI PAVAN SARVARE STATE BANK OF INDIA(508548)
368 Salekasa MH-33-005-021-003/562
(TOYAGONDI) 		1833005000NRG24220220241064094 26/02/2024 santlal sadhu bkekati 1833005WL034820 santlal sadhu bkekati 00415 SBIN0005427 930 930 Processed 25/04/2024 A115240693935 MR SANTLAL SADHU KEKATI STATE BANK OF INDIA(508548)
369 Salekasa MH-33-005-021-003/582-A
(TOYAGONDI) 		1833005000NRG24220220241064115 26/02/2024 Rupchand Lakhan Madavi 1833005WL034820 Rupchand Lakhan Madavi 00415 SBIN0005427 930 930 Processed 25/04/2024 A115240693943 MR ROOPCHAND LAKHANLAL MADAVI STATE BANK OF INDIA(508548)
370 Salekasa MH-33-005-021-003/583-A
(TOYAGONDI) 		1833005000NRG24220220241064118 26/02/2024 Pratiksha Babulal Uikey 1833005WL034820 Pratiksha Babulal Uikey 00415 SBIN0005427 930 930 Processed 25/04/2024 A115240694797 Miss. PRATIKSHA BABULAL UIKEY BANK OF MAHARASHTRA(607387)
371 Salekasa MH-33-005-021-003/590
(TOYAGONDI) 		1833005000NRG24220220241064125 26/02/2024 aaggasha bhuvan sahu 1833005WL034820 aaggasha bhuvan sahu 00415 SBIN0005427 930 930 Processed 25/04/2024 A115240693936 MRS AGASABAI BHUVAN TODARMALA STATE BANK OF INDIA(508548)
372 Salekasa MH-33-005-021-003/600
(TOYAGONDI) 		1833005000NRG24220220241064131 26/02/2024 Radhika Sanju Narwasa 1833005WL034820 Radhika Sanju Narwasa 00415 SBIN0005427 930 930 Processed 25/04/2024 A115240694803 RADHIKA SANJU NARWASH INDIA POST PAYMENTS BANK LIMITED(508528)
373 Salekasa MH-33-005-021-003/602
(TOYAGONDI) 		1833005000NRG24220220241064133 26/02/2024 Channulal Ajablal Masram 1833005WL034820 Channulal Ajablal Masram 00415 SBIN0005427 465 465 Processed 25/04/2024 A115240694791 CHHANNULAL AJABLAL MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
374 Salekasa MH-33-005-021-003/612
(TOYAGONDI) 		1833005000NRG24220220241064142 26/02/2024 Zamit Ramlal Uikey 1833005WL034820 Zamit Ramlal Uikey 00415 SBIN0005427 620 620 Processed 25/04/2024 A115240693938 MRS ZAMILABAI RAMLAL UIKEY STATE BANK OF INDIA(508548)
375 Salekasa MH-33-005-021-003/640
(TOYAGONDI) 		1833005000NRG24220220241064160 26/02/2024 Kamal Ghasiram Khudsam 1833005WL034820 Kamal Ghasiram Khudsam 00415 SBIN0005427 620 620 Processed 25/04/2024 A115240697675 MR KAMAL GHASIRAM KHUDSAM STATE BANK OF INDIA(508548)
376 Salekasa MH-33-005-021-003/644
(TOYAGONDI) 		1833005000NRG24220220241064161 26/02/2024 Malti Nandkumar Madavi 1833005WL034820 Malti Nandkumar Madavi 00415 SBIN0005427 930 930 Processed 25/04/2024 A115240697672 MISS MALTIBAI NANDKUMAR MADAVI STATE BANK OF INDIA(508548)
377 Salekasa MH-33-005-021-003/648
(TOYAGONDI) 		1833005000NRG24220220241064163 26/02/2024 Chhaya Vijay Shahare 1833005WL034820 Chhaya Vijay Shahare 00415 SBIN0005427 310 310 Processed 25/04/2024 A115240694792 Miss. CHHAYA VIJAY SHAHARE BANK OF MAHARASHTRA(607387)
378 Salekasa MH-33-005-021-003/658
(TOYAGONDI) 		1833005000NRG24220220241064169 26/02/2024 sanjivan ramlal uikey 1833005WL034820 sanjivan ramlal uikey 00415 SBIN0005427 465 465 Processed 25/04/2024 A115240697728 SANJIVAN RAMLAL UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
379 Salekasa MH-33-005-021-003/681
(TOYAGONDI) 		1833005000NRG24220220241064178 26/02/2024 Kamli Sanjay Netam 1833005WL034820 Kamli Sanjay Netam 00415 SBIN0005427 465 465 Processed 25/04/2024 A115240697681 MRS KAMLI SANJAY NETAM STATE BANK OF INDIA(508548)
380 Salekasa MH-33-005-021-004/379
(TOYAGONDI) 		1833005000NRG24220220241063476 26/02/2024 Magesha Birjlal Pandar 1833005WL034801 Magesha Birjlal Pandar 00415 SBIN0005427 930 930 Processed 25/04/2024 A115240697677 MANGESH BRIJLAL PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
381 Salekasa MH-33-005-021-004/380
(TOYAGONDI) 		1833005000NRG24220220241063478 26/02/2024 Koutika Rajesh Pandhre 1833005WL034801 Koutika Rajesh Pandhre 00415 SBIN0005427 775 775 Processed 25/04/2024 A115240697685 MRS KAUTIKA RAJESH PANDHARE STATE BANK OF INDIA(508548)
382 Salekasa MH-33-005-021-004/391
(TOYAGONDI) 		1833005000NRG24220220241063492 26/02/2024 Maina Shankar Padoti 1833005WL034801 Maina Shankar Padoti 00415 SBIN0005427 620 620 Processed 25/04/2024 A115240694788 MRS MAINA SHANKAR PADOTI STATE BANK OF INDIA(508548)
383 Salekasa MH-33-005-021-004/398-A
(TOYAGONDI) 		1833005000NRG24220220241063503 26/02/2024 Devchand Charan Uikey 1833005WL034801 Devchand Charan Uikey 00415 SBIN0005427 620 620 Processed 25/04/2024 A115240693927 MR DEVCHAND CHARAN UIKEY STATE BANK OF INDIA(508548)
384 Salekasa MH-33-005-021-004/401
(TOYAGONDI) 		1833005000NRG24220220241063507 26/02/2024 Divya Mitlal Pandhare 1833005WL034801 Divya Mitlal Pandhare 00415 SBIN0005427 930 930 Processed 25/04/2024 A115240694802 MISS DIVYA MITLAL PADHARE STATE BANK OF INDIA(508548)
385 Salekasa MH-33-005-021-004/402
(TOYAGONDI) 		1833005000NRG24220220241063508 26/02/2024 Ramsay Dadulal Pandhare 1833005WL034801 Ramsay Dadulal Pandhare 00415 SBIN0005427 930 930 Processed 25/04/2024 A115240693928 MASTER RAMSAY DADULAL PANDHARE MINOR STATE BANK OF INDIA(508548)
386 Salekasa MH-33-005-021-004/402-B
(TOYAGONDI) 		1833005000NRG24220220241063512 26/02/2024 Laxmi Kishor Pandhare 1833005WL034801 Laxmi Kishor Pandhare 00415 SBIN0005427 930 930 Processed 25/04/2024 A115240694810 LAXMI KISHOR PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
387 Salekasa MH-33-005-021-004/406
(TOYAGONDI) 		1833005000NRG24220220241063517 26/02/2024 Priyanka Subhelal Padoti 1833005WL034801 Priyanka Subhelal Padoti 00415 SBIN0005427 930 930 Processed 25/04/2024 A115240694796 Miss. PRINYANKA SUBHELAL PADOTI BANK OF MAHARASHTRA(607387)
388 Salekasa MH-33-005-021-004/443-A
(TOYAGONDI) 		1833005000NRG24220220241063414 26/02/2024 Tejram Radhelal Uikey 1833005WL034800 Tejram Radhelal Uikey 00415 SBIN0005427 1638 1638 Processed 25/04/2024 A115240694794 MR TEJRAM RADHELAL UIKEY STATE BANK OF INDIA(508548)
389 Salekasa MH-33-005-021-004/450-A
(TOYAGONDI) 		1833005000NRG24220220241064182 26/02/2024 Radheshyam Kisan Meshram 1833005WL034820 Radheshyam Kisan Meshram 00415 SBIN0005427 775 775 Processed 25/04/2024 A115240697689 MR RADHESHYAM KISANLAL MESHRAM STATE BANK OF INDIA(508548)
390 Salekasa MH-33-005-021-004/470-A
(TOYAGONDI) 		1833005000NRG24220220241063437 26/02/2024 Rajwantin Indarlal Netam 1833005WL034800 Rajwantin Indarlal Netam 00415 SBIN0005427 775 775 Processed 25/04/2024 A115240694805 MISS RAJVANTIN INDARLAL NETAM STATE BANK OF INDIA(508548)
391 Salekasa MH-33-005-021-004/487-A
(TOYAGONDI) 		1833005000NRG24220220241063458 26/02/2024 Priti Hiraman Uikey 1833005WL034800 Priti Hiraman Uikey 00415 SBIN0005427 775 775 Processed 25/04/2024 A115240697676 MISS PRITI HIRAMAN UIKEY STATE BANK OF INDIA(508548)
392 Salekasa MH-33-005-023-001/123
(TIRKHEDI) 		1833005000NRG24230220241069867 26/02/2024 Shushil Manmohan Fonde 1833005WL034935 Shushil Manmohan Fonde 00415 SBIN0005427 850 850 Processed 25/04/2024 A115240693937 MR SUSHIL MANMOHAN FUNDE STATE BANK OF INDIA(508548)
393 Salekasa MH-33-005-023-001/71
(TIRKHEDI) 		1833005000NRG24230220241069890 26/02/2024 Devlal Daulat Madavi 1833005WL034935 Devlal Daulat Madavi 00415 SBIN0005427 510 510 Processed 25/04/2024 A115240693945 DEVLAL DAULAT MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Salekasa MH-33-005-028-001/230
(DAREKASA) 		1833005000NRG24220220241063719 26/02/2024 Ukesh Haitram Uikey 1833005WL034813 Ukesh Haitram Uikey 00415 SBIN0005427 400 400 Processed 25/04/2024 A115240693956 MR UKESH GAITRAM UIKEY STATE BANK OF INDIA(508548)
395 Salekasa MH-33-005-028-001/243
(DAREKASA) 		1833005000NRG24220220241063721 26/02/2024 Lalita Sukalu Raut 1833005WL034813 Lalita Sukalu Raut 00415 SBIN0005427 1200 1200 Processed 25/04/2024 A115240694785 LALITA SUKALU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
396 Salekasa MH-33-005-028-003/104
(DAREKASA) 		1833005000NRG24220220241063731 26/02/2024 Kavita Sitaram Humne 1833005WL034813 Kavita Sitaram Humne 00415 SBIN0005427 1200 1200 Processed 25/04/2024 A115240697687 Mrs. KAVITA SITARAM HUMANE BANK OF MAHARASHTRA(607387)
397 Salekasa MH-33-005-028-003/16
(DAREKASA) 		1833005000NRG24220220241063735 26/02/2024 Prabha Sukhadeo Madavi 1833005WL034813 Prabha Sukhadeo Madavi 00415 SBIN0005427 600 600 Processed 25/04/2024 A115240697684 Miss. PRABHA SUKDEO MADAVI BANK OF MAHARASHTRA(607387)
398 Salekasa MH-33-005-028-003/18
(DAREKASA) 		1833005000NRG24220220241063737 26/02/2024 Ramdayal Gaursing Netam 1833005WL034813 Ramdayal Gaursing Netam 00415 SBIN0005427 800 800 Processed 25/04/2024 A115240697729 Mr. RAMDAYAL GAURSINGH NETAM BANK OF MAHARASHTRA(607387)
399 Salekasa MH-33-005-028-003/20
(DAREKASA) 		1833005000NRG24220220241063740 26/02/2024 puranlal zadu madavi 1833005WL034813 puranlal zadu madavi 00415 SBIN0005427 800 800 Processed 25/04/2024 A115240693950 PURANLAL ZADU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
400 Salekasa MH-33-005-028-003/23
(DAREKASA) 		1833005000NRG24220220241063744 26/02/2024 Manjubai Bijulal Netam 1833005WL034813 Manjubai Bijulal Netam 00415 SBIN0005427 800 800 Processed 25/04/2024 A115240694787 MRS MANJUBAI BIRJULAL NETAM STATE BANK OF INDIA(508548)
401 Salekasa MH-33-005-028-003/42
(DAREKASA) 		1833005000NRG24220220241063763 26/02/2024 Gyatribai Rajesh Uikey 1833005WL034813 Gyatribai Rajesh Uikey 00415 SBIN0005427 800 800 Processed 25/04/2024 A115240693930 GAITRIBAI RAJESHLAL UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
402 Salekasa MH-33-005-028-003/6
(DAREKASA) 		1833005000NRG24220220241063769 26/02/2024 Shivkalibai Bhagwansingh Netam 1833005WL034813 Shivkalibai Bhagwansingh Netam 00415 SBIN0005427 1200 1200 Processed 25/04/2024 A115240693954 MRS SHIVKALIBAI BHAGAVANSING NETAM STATE BANK OF INDIA(508548)
403 Salekasa MH-33-005-028-003/61
(DAREKASA) 		1833005000NRG24220220241063829 26/02/2024 Minabai Dukhitram Yadeo 1833005WL034818 Minabai Dukhitram Yadeo 00415 SBIN0005427 1000 1000 Processed 25/04/2024 A115240693957 MR MINABAI DUKHARAM RAUT STATE BANK OF INDIA(508548)
404 Salekasa MH-33-005-028-003/64
(DAREKASA) 		1833005000NRG24220220241063832 26/02/2024 Divya Ramdas Madavi 1833005WL034818 Divya Ramdas Madavi 00415 SBIN0005427 600 600 Processed 25/04/2024 A115240693955 MRS DIVYA RAMDAS MADAVI STATE BANK OF INDIA(508548)
405 Salekasa MH-33-005-028-003/65
(DAREKASA) 		1833005000NRG24220220241063833 26/02/2024 Ashish Mehatarlal Tekam 1833005WL034818 Ashish Mehatarlal Tekam 00415 SBIN0005427 1638 1638 Processed 25/04/2024 A115240693958 ASHISH MEHATARLAL TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
406 Salekasa MH-33-005-028-003/709
(DAREKASA) 		1833005000NRG24220220241063840 26/02/2024 Sarita Iswar Kunjam 1833005WL034818 Sarita Iswar Kunjam 00415 SBIN0005427 600 600 Processed 25/04/2024 A115240693931 MRS SARITA ISHWAR KUNJAM STATE BANK OF INDIA(508548)
407 Salekasa MH-33-005-028-003/76
(DAREKASA) 		1833005000NRG24220220241063855 26/02/2024 Anajorabai Indarlal Uikey 1833005WL034818 Anajorabai Indarlal Uikey 00415 SBIN0005427 1000 1000 Processed 25/04/2024 A115240693932 MRS ANJORABAI INDARLAL UIKEY STATE BANK OF INDIA(508548)
408 Salekasa MH-33-005-028-003/78
(DAREKASA) 		1833005000NRG24220220241063858 26/02/2024 Vipin Bhojraj Netam 1833005WL034818 Vipin Bhojraj Netam 00415 SBIN0005427 600 600 Processed 25/04/2024 A115240694799 MR VIPINKUMAR BHOJLAL NETAM STATE BANK OF INDIA(508548)
409 Salekasa MH-33-005-028-003/81
(DAREKASA) 		1833005000NRG24220220241063861 26/02/2024 Gangabai Mehatar Madavi 1833005WL034818 Gangabai Mehatar Madavi 00415 SBIN0005427 1000 1000 Processed 25/04/2024 A115240693940 GANGABAI MEHATAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
410 Salekasa MH-33-005-028-003/82
(DAREKASA) 		1833005000NRG24220220241063862 26/02/2024 Deokibai Bhagwat Madavi 1833005WL034818 Deokibai Bhagwat Madavi 00415 SBIN0005427 800 800 Processed 25/04/2024 A115240693948 MRS DEVLIBAI BHAGWAT MADAVI STATE BANK OF INDIA(508548)
411 Salekasa MH-33-005-028-003/83
(DAREKASA) 		1833005000NRG24220220241063865 26/02/2024 kuntibai Firtu Madavi 1833005WL034818 kuntibai Firtu Madavi 00415 SBIN0005427 1000 1000 Processed 25/04/2024 A115240693934 MRS KUNTIBAI FIRAKU MADAVI STATE BANK OF INDIA(508548)
412 Salekasa MH-33-005-028-003/85
(DAREKASA) 		1833005000NRG24220220241063867 26/02/2024 Indubai Babulal Madavi 1833005WL034818 Indubai Babulal Madavi 00415 SBIN0005427 600 600 Processed 25/04/2024 A115240693946 MRS INDUBAI BABURAO MADAVI STATE BANK OF INDIA(508548)
413 Salekasa MH-33-005-028-003/87
(DAREKASA) 		1833005000NRG24220220241063868 26/02/2024 fulsing gangaram uikey 1833005WL034818 fulsing gangaram uikey 00415 SBIN0005427 600 600 Processed 25/04/2024 A115240697691 MR FULSING JAGATRAM UIKEY STATE BANK OF INDIA(508548)
414 Salekasa MH-33-005-028-003/92
(DAREKASA) 		1833005000NRG24220220241063871 26/02/2024 Raminbai Haridas Netam 1833005WL034818 Raminbai Haridas Netam 00415 SBIN0005427 400 400 Processed 25/04/2024 A115240697693 MRS RAMINBAI HARIDAS NETAM STATE BANK OF INDIA(508548)
415 Salekasa MH-33-005-028-003/94
(DAREKASA) 		1833005000NRG24220220241063873 26/02/2024 Saritabai Panchlal Madavi 1833005WL034818 Saritabai Panchlal Madavi 00415 SBIN0005427 1200 1200 Processed 25/04/2024 A115240693933 MRS SARITABAI PANCHLAL MADAVI STATE BANK OF INDIA(508548)
416 Salekasa MH-33-005-028-005/412
(DAREKASA) 		1833005000NRG24220220241063881 26/02/2024 Chandrika Ravi Uikey 1833005WL034818 Chandrika Ravi Uikey 00415 SBIN0005427 400 400 Processed 25/04/2024 A115240697674 MRS CHANDRIKABAI RAVI UIKEY STATE BANK OF INDIA(508548)
417 Salekasa MH-33-005-035-001/546
(BAJEPAR) 		1833005000NRG24230220241071029 26/02/2024 bhumeshwar rameshawar mendhe 1833005WL034967 bhumeshwar rameshawar mendhe 00415 SBIN0005427 1638 1638 Processed 25/04/2024 A115240693929 MR BHUMESHWAR RAMESHWAR MENDHE STATE BANK OF INDIA(508548)
418 Salekasa MH-33-005-039-002/489
(MANHAGAD) 		1833005000NRG24260220241081112 26/02/2024 Lalitabai Laxman Badbandhe 1833005WL035228 Lalitabai Laxman Badbandhe 00415 SBIN0005427 200 200 Processed 25/04/2024 A115240697688 Miss. LALITABAI LAXMAN BAGBANDE BANK OF MAHARASHTRA(607387)
SubTotal 90015 90015
419 Salekasa MH-33-005-035-001/196-A
(BAJEPAR) 		1833005000NRG24230220241071007 26/02/2024 anil sukhchand pathode 1833005WL034967 anil sukhchand pathode 00468 UBIN0544248 1638 1638 Processed 25/04/2024 A115240694813 ANIL SUKCHAND PATHODE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
420 Salekasa MH-33-005-009-001/105
(POBARITOLA) 		1833005000NRG24260220241088220 26/02/2024 Dawarkabai Pyarelal Madame 1833005WL035342 Dawarkabai Pyarelal Madame 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240694821 MRS DWARKABAI PYARELAL MADAME STATE BANK OF INDIA(508548)
421 Salekasa MH-33-005-009-001/112
(POBARITOLA) 		1833005000NRG24260220241088222 26/02/2024 Kamla Mohan Chandrikapure 1833005WL035342 Kamla Mohan Chandrikapure 00540 BKID0WAINGB 546 546 Processed 25/04/2024 A115240697667 KAMLABAI MOHAN CHANDRIKAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
422 Salekasa MH-33-005-009-001/112
(POBARITOLA) 		1833005000NRG24260220241088221 26/02/2024 Mohan Fandu Chandrikapure 1833005WL035342 Mohan Fandu Chandrikapure 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240697668 MOHANLAL FANDU CHANDRIKAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
423 Salekasa MH-33-005-009-001/113-A
(POBARITOLA) 		1833005000NRG24260220241088224 26/02/2024 Gayatribai Ravindrakumar Suryawanshi 1833005WL035342 Gayatribai Ravindrakumar Suryawanshi 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240697666 NIRASHYABAI RAVINDRA SURYAWANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
424 Salekasa MH-33-005-009-001/113-A
(POBARITOLA) 		1833005000NRG24260220241088223 26/02/2024 Ravindrakumar Narayan Suryawanshi 1833005WL035342 Ravindrakumar Narayan Suryawanshi 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240694829 RAVINDRA NARAYAN SURYAWANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
425 Salekasa MH-33-005-009-001/129
(POBARITOLA) 		1833005000NRG24260220241088232 26/02/2024 Sonulabai Bhojaraj Thakarre 1833005WL035342 Sonulabai Bhojaraj Thakarre 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240694826 SONULABAI BHOJRAJ THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
426 Salekasa MH-33-005-009-001/13
(POBARITOLA) 		1833005000NRG24260220241088233 26/02/2024 Tarashan Tanulal Madame 1833005WL035342 Tarashan Tanulal Madame 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240694820 MRS TRASANBAI TANULAL MADAME STATE BANK OF INDIA(508548)
427 Salekasa MH-33-005-009-001/142
(POBARITOLA) 		1833005000NRG24260220241088235 26/02/2024 Anita Ramkishor Thakare 1833005WL035342 Anita Ramkishor Thakare 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240694831 ANITABAI RAMKISHOR THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
428 Salekasa MH-33-005-009-001/155
(POBARITOLA) 		1833005000NRG24260220241088236 26/02/2024 pamilabai Dhaniram Pandhare 1833005WL035342 pamilabai Dhaniram Pandhare 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240694817 PRAMILABAI DHANIRAM PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
429 Salekasa MH-33-005-009-001/17
(POBARITOLA) 		1833005000NRG24260220241088237 26/02/2024 Janibai Ramlal Pandhare 1833005WL035342 Janibai Ramlal Pandhare 00540 BKID0WAINGB 1092 1092 Processed 25/04/2024 A115240694835 JANIBAI SHYAMLAL PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
430 Salekasa MH-33-005-009-001/172
(POBARITOLA) 		1833005000NRG24260220241088238 26/02/2024 Laxmibai Hiralal Palewar 1833005WL035342 Laxmibai Hiralal Palewar 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240694833 LAXMIBAI HIRALAL PALEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
431 Salekasa MH-33-005-009-001/182
(POBARITOLA) 		1833005000NRG24260220241088239 26/02/2024 Dipak Chaitram Shahare 1833005WL035342 Dipak Chaitram Shahare 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240694816 DEEPAK CHAITRAM SHAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
432 Salekasa MH-33-005-009-001/211
(POBARITOLA) 		1833005000NRG24260220241088244 26/02/2024 Malati Vijeshkumar Shahare 1833005WL035342 Malati Vijeshkumar Shahare 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240697665 MALTIBAI VIJESH SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
433 Salekasa MH-33-005-009-001/217
(POBARITOLA) 		1833005000NRG24260220241088245 26/02/2024 Mahesh Motichand Chaudhari 1833005WL035342 Mahesh Motichand Chaudhari 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240697669 MAHESH MOTICHAND CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Salekasa MH-33-005-009-001/253
(POBARITOLA) 		1833005000NRG24260220241088251 26/02/2024 Padamlal Khushal Palewar 1833005WL035342 Padamlal Khushal Palewar 00540 BKID0WAINGB 546 546 Processed 25/04/2024 A115240694814 PADAMLAL KHUSHAL PALEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
435 Salekasa MH-33-005-009-001/26
(POBARITOLA) 		1833005000NRG24260220241088254 26/02/2024 Pushatkala Pawanlal Chandrikapure 1833005WL035342 Pushatkala Pawanlal Chandrikapure 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240694830 PUSTKALA PAWAN CHANDRIKAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
436 Salekasa MH-33-005-009-001/286
(POBARITOLA) 		1833005000NRG24260220241088258 26/02/2024 Rekhabai Birajlal Malgam 1833005WL035342 Rekhabai Birajlal Malgam 00540 BKID0WAINGB 819 819 Processed 25/04/2024 A115240694834 REKHABAI BIRAJ MALGHAM VIDHARBHA KOKAN GRAMIN BANK(508516)
437 Salekasa MH-33-005-009-001/35
(POBARITOLA) 		1833005000NRG24260220241088264 26/02/2024 Nathulal F. Chandrikapure 1833005WL035342 Nathulal F. Chandrikapure 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240694819 NATTHELAL FANDU CHANDRIKAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
438 Salekasa MH-33-005-009-001/42
(POBARITOLA) 		1833005000NRG24260220241088266 26/02/2024 Ganwanta Peshilal Palewar 1833005WL035342 Ganwanta Peshilal Palewar 00540 BKID0WAINGB 273 273 Processed 25/04/2024 A115240694827 GUNWANTABAI PESHILAL PALEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
439 Salekasa MH-33-005-009-001/42
(POBARITOLA) 		1833005000NRG24260220241088265 26/02/2024 Peshibai Chaitram Palewar 1833005WL035342 Peshibai Chaitram Palewar 00540 BKID0WAINGB 546 546 Processed 25/04/2024 A115240694815 PESHILAL CHAITRAM PALEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
440 Salekasa MH-33-005-009-001/54
(POBARITOLA) 		1833005000NRG24260220241088269 26/02/2024 Sunita Kapur Sahare 1833005WL035342 Sunita Kapur Sahare 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240694818 Sunita Kapur Sahare INDUSIND BANK(607189)
441 Salekasa MH-33-005-009-001/65
(POBARITOLA) 		1833005000NRG24260220241088272 26/02/2024 Parbatabai Punaram Patle 1833005WL035342 Parbatabai Punaram Patle 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240694825 PARBATABAI PUNARAM PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
442 Salekasa MH-33-005-009-001/83
(POBARITOLA) 		1833005000NRG24260220241088275 26/02/2024 Sakuntla Surajlal Palewar 1833005WL035342 Sakuntla Surajlal Palewar 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240694824 SAKUNTALABAI SURAJ PALEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
443 Salekasa MH-33-005-009-001/85
(POBARITOLA) 		1833005000NRG24260220241088277 26/02/2024 Lilabai Pandurang Shahare 1833005WL035342 Lilabai Pandurang Shahare 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240694822 LILABAI PANDURANG SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
444 Salekasa MH-33-005-009-001/85
(POBARITOLA) 		1833005000NRG24260220241088276 26/02/2024 Pandurag A Sahare 1833005WL035342 Pandurag A Sahare 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240694832 PANDURANG ATMARAM SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
445 Salekasa MH-33-005-009-001/91
(POBARITOLA) 		1833005000NRG24260220241088279 26/02/2024 Bhumeswari G.Choudhari 1833005WL035342 Bhumeswari G.Choudhari 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240694823 BHUMESHWARI GANESH CHOUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
446 Salekasa MH-33-005-020-001/103
(JAMAKODI) 		1833005000NRG24260220241088144 26/02/2024 Urmila Shankar Mahule 1833005WL035338 Urmila Shankar Mahule 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240694850 URMILA SHANKAR MAHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
447 Salekasa MH-33-005-020-001/108
(JAMAKODI) 		1833005000NRG24260220241088146 26/02/2024 Jaishila Devendra Bhoyar 1833005WL035338 Jaishila Devendra Bhoyar 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240696383 JAISHILA DEVENDRA BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
448 Salekasa MH-33-005-020-001/142
(JAMAKODI) 		1833005000NRG24260220241088147 26/02/2024 Fulvanti 1833005WL035338 Fulvanti 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240696360 FULBATI MOHAN MACHIYE VIDHARBHA KOKAN GRAMIN BANK(508516)
449 Salekasa MH-33-005-020-001/150
(JAMAKODI) 		1833005000NRG24260220241088148 26/02/2024 Shewanta Bhagchand Machiye 1833005WL035338 Shewanta Bhagchand Machiye 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240696361 SAIVANTA BHAGCHAND MACHIYE VIDHARBHA KOKAN GRAMIN BANK(508516)
450 Salekasa MH-33-005-020-001/152
(JAMAKODI) 		1833005000NRG24260220241088149 26/02/2024 Roshan N.Yede 1833005WL035338 Roshan N.Yede 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240696327 ROSHAN NANDRAM YEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
451 Salekasa MH-33-005-020-001/152
(JAMAKODI) 		1833005000NRG24260220241088150 26/02/2024 Urmila .R.Yede 1833005WL035338 Urmila .R.Yede 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240696326 URMILA ROSHAN YEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
452 Salekasa MH-33-005-020-001/156
(JAMAKODI) 		1833005000NRG24260220241088151 26/02/2024 Haranbai mohule 1833005WL035338 Haranbai mohule 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240696384 HARANBATTI LALDAS MAHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
453 Salekasa MH-33-005-020-001/159
(JAMAKODI) 		1833005000NRG24260220241088152 26/02/2024 Bhagrta 1833005WL035338 Bhagrta 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240694844 BHAGRATABAI LALCHAND MACHIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
454 Salekasa MH-33-005-020-001/160
(JAMAKODI) 		1833005000NRG24260220241088153 26/02/2024 Rameshwari P. Machiye 1833005WL035338 Rameshwari P. Machiye 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240696352 Mrs. RAMESHWARI PRAKASH MACHIYE BANK OF MAHARASHTRA(607387)
455 Salekasa MH-33-005-020-001/203
(JAMAKODI) 		1833005000NRG24260220241088154 26/02/2024 Kantibai Radheshyam Aurase 1833005WL035338 Kantibai Radheshyam Aurase 00540 BKID0WAINGB 600 600 Processed 25/04/2024 A115240694836 KANTABAI RADHESHYAM AURASE VIDHARBHA KOKAN GRAMIN BANK(508516)
456 Salekasa MH-33-005-020-001/240-A
(JAMAKODI) 		1833005000NRG24260220241088157 26/02/2024 Seema Ramkishor Lilahare 1833005WL035338 Seema Ramkishor Lilahare 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240697868 SEEMA RAMKISHOR LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
457 Salekasa MH-33-005-020-001/279
(JAMAKODI) 		1833005000NRG24260220241088160 26/02/2024 Harichand Gulab Mohabe 1833005WL035338 Harichand Gulab Mohabe 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240694842 HARICHAND GULAB MOHABE VIDHARBHA KOKAN GRAMIN BANK(508516)
458 Salekasa MH-33-005-020-001/298
(JAMAKODI) 		1833005000NRG24260220241088161 26/02/2024 Suhagabai D.Machhirake 1833005WL035338 Suhagabai D.Machhirake 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240694852 SUHAWAN GHANSHYAM MACHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
459 Salekasa MH-33-005-020-001/299
(JAMAKODI) 		1833005000NRG24260220241088162 26/02/2024 Lalita Vinod Machhirke 1833005WL035338 Lalita Vinod Machhirke 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240696385 LALITA VINOD MACHHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
460 Salekasa MH-33-005-020-001/308
(JAMAKODI) 		1833005000NRG24260220241088163 26/02/2024 Rameshwar Mahu Bhoyar 1833005WL035338 Rameshwar Mahu Bhoyar 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240696386 RAMESHWAR MAHU BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
461 Salekasa MH-33-005-020-001/375
(JAMAKODI) 		1833005000NRG24260220241088165 26/02/2024 Channu Mulchand Bhoyar 1833005WL035338 Channu Mulchand Bhoyar 00540 BKID0WAINGB 450 450 Processed 25/04/2024 A115240696353 CHHANNUBAI MULCHAND BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
462 Salekasa MH-33-005-020-001/38
(JAMAKODI) 		1833005000NRG24260220241088166 26/02/2024 Sirwanta Mohanlal Yede 1833005WL035338 Sirwanta Mohanlal Yede 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240696375 SHIRWANTA MOHAN YEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
463 Salekasa MH-33-005-020-001/387
(JAMAKODI) 		1833005000NRG24260220241088168 26/02/2024 Urmila Hemraj Shivankar 1833005WL035338 Urmila Hemraj Shivankar 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240693830 Urmila Hemaraj Shivankar FINCARE SMALL FINANCE BANK LTD(608304)
464 Salekasa MH-33-005-020-001/39
(JAMAKODI) 		1833005000NRG24260220241088170 26/02/2024 Lalita Chunnilal Raut 1833005WL035338 Lalita Chunnilal Raut 00540 BKID0WAINGB 450 450 Processed 25/04/2024 A115240696387 LALITA CHUNNILAL RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
465 Salekasa MH-33-005-020-001/395
(JAMAKODI) 		1833005000NRG24260220241088171 26/02/2024 Rina Jiyalal Vatti 1833005WL035338 Rina Jiyalal Vatti 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240693829 RINA JIYALAL VATTI VIDHARBHA KOKAN GRAMIN BANK(508516)
466 Salekasa MH-33-005-020-001/403
(JAMAKODI) 		1833005000NRG24260220241088175 26/02/2024 Kamla Ramkumar Machirke 1833005WL035338 Kamla Ramkumar Machirke 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240697944 KAMLA RAJKUMAR MACHHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
467 Salekasa MH-33-005-020-001/403
(JAMAKODI) 		1833005000NRG24260220241088174 26/02/2024 Ramkumar Yashwantrao Machirke 1833005WL035338 Ramkumar Yashwantrao Machirke 00540 BKID0WAINGB 300 300 Processed 25/04/2024 A115240697973 RAMKUMAR YASHWANTRAO MACHCHHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
468 Salekasa MH-33-005-020-001/411
(JAMAKODI) 		1833005000NRG24260220241088178 26/02/2024 Sangita Vijay Kove 1833005WL035338 Sangita Vijay Kove 00540 BKID0WAINGB 750 750 Processed 25/04/2024 A115240697954 Mrs. SANGITA VIJAY KOVE BANK OF MAHARASHTRA(607387)
469 Salekasa MH-33-005-020-001/411
(JAMAKODI) 		1833005000NRG24260220241088177 26/02/2024 Vijay Gannu Kove 1833005WL035338 Vijay Gannu Kove 00540 BKID0WAINGB 750 750 Processed 25/04/2024 A115240693846 VIJAY GANUJI KOVE & SANGITA VIJAY KOVE VIDHARBHA KOKAN GRAMIN BANK(508516)
470 Salekasa MH-33-005-020-001/426
(JAMAKODI) 		1833005000NRG24260220241088180 26/02/2024 Shivkumar Ghansham Machhirke 1833005WL035338 Shivkumar Ghansham Machhirke 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240697725 SHIVKUMAR GHANSHYAM MACHHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
471 Salekasa MH-33-005-020-001/44
(JAMAKODI) 		1833005000NRG24260220241088183 26/02/2024 Binda Nirmal Uikey 1833005WL035338 Binda Nirmal Uikey 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240694861 BINDA NIRMALA UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
472 Salekasa MH-33-005-020-001/48
(JAMAKODI) 		1833005000NRG24260220241088185 26/02/2024 Bhaiwanta Jiwan Aurase 1833005WL035338 Bhaiwanta Jiwan Aurase 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240694862 AYAWANTI JIWAN AURASE VIDHARBHA KOKAN GRAMIN BANK(508516)
473 Salekasa MH-33-005-020-001/49
(JAMAKODI) 		1833005000NRG24260220241088186 26/02/2024 Jaitura Parasram Bhoyar 1833005WL035338 Jaitura Parasram Bhoyar 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240694839 JAITURABAI PARASRAM BHOYER VIDHARBHA KOKAN GRAMIN BANK(508516)
474 Salekasa MH-33-005-020-001/50
(JAMAKODI) 		1833005000NRG24260220241088187 26/02/2024 Kuwariya Rajau Bhodi 1833005WL035338 Kuwariya Rajau Bhodi 00540 BKID0WAINGB 750 750 Processed 25/04/2024 A115240697894 KUWARIYABAI RAJAU BHONDI VIDHARBHA KOKAN GRAMIN BANK(508516)
475 Salekasa MH-33-005-020-001/582
(JAMAKODI) 		1833005000NRG24260220241088189 26/02/2024 Nirmala Kuwarlal Damahe 1833005WL035338 Nirmala Kuwarlal Damahe 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240694828 NIRMALA KUWARLAL DAMAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
476 Salekasa MH-33-005-020-001/68
(JAMAKODI) 		1833005000NRG24260220241088190 26/02/2024 Prabha mohule 1833005WL035338 Prabha mohule 00540 BKID0WAINGB 900 900 Processed 25/04/2024 A115240696388 PRABHABAI SHOBHELAL MAHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
477 Salekasa MH-33-005-020-001/68-A
(JAMAKODI) 		1833005000NRG24260220241088191 26/02/2024 Lila Sunil Mahule 1833005WL035338 Lila Sunil Mahule 00540 BKID0WAINGB 750 750 Processed 25/04/2024 A115240693828 LILA SUNIL MAHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
478 Salekasa MH-33-005-020-001/95
(JAMAKODI) 		1833005000NRG24260220241088192 26/02/2024 Anita Ramchand Machiye 1833005WL035338 Anita Ramchand Machiye 00540 BKID0WAINGB 750 750 Processed 25/04/2024 A115240696341 AMITABAI RAMCHAND MACHIYE. VIDHARBHA KOKAN GRAMIN BANK(508516)
479 Salekasa MH-33-005-021-001/115
(TOYAGONDI) 		1833005000NRG24220220241063985 26/02/2024 Anushyabai Barelal Uikey 1833005WL034820 Anushyabai Barelal Uikey 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697974 ANUSHYABAI BARELAL UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
480 Salekasa MH-33-005-021-001/129
(TOYAGONDI) 		1833005000NRG24220220241063988 26/02/2024 imlabai sundarlal kunjam 1833005WL034820 imlabai sundarlal kunjam 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240697966 IMLABAI SUNDRLAL KUNJAM VIDHARBHA KOKAN GRAMIN BANK(508516)
481 Salekasa MH-33-005-021-001/129
(TOYAGONDI) 		1833005000NRG24220220241063987 26/02/2024 Sundarlal N. Kujam 1833005WL034820 Sundarlal N. Kujam 00540 BKID0WAINGB 465 465 Processed 25/04/2024 A115240696389 SUNDARLAL NAVALSINGH KUNJAM VIDHARBHA KOKAN GRAMIN BANK(508516)
482 Salekasa MH-33-005-021-001/139
(TOYAGONDI) 		1833005000NRG24220220241063991 26/02/2024 Kamlabai Surajlal Tekam 1833005WL034820 Kamlabai Surajlal Tekam 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240696390 KAMLA SURAJ TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
483 Salekasa MH-33-005-021-001/142
(TOYAGONDI) 		1833005000NRG24220220241063992 26/02/2024 Shantibai Nathu Kunjam 1833005WL034820 Shantibai Nathu Kunjam 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240693867 SHANTIBAI NATTHU KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
484 Salekasa MH-33-005-021-001/148
(TOYAGONDI) 		1833005000NRG24220220241063994 26/02/2024 Vinitabai Krushna Tekam 1833005WL034820 Vinitabai Krushna Tekam 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240696391 VINITA KRISHNA TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
485 Salekasa MH-33-005-021-001/150
(TOYAGONDI) 		1833005000NRG24220220241063995 26/02/2024 Sugantibai Salikram Marashkolhe 1833005WL034820 Sugantibai Salikram Marashkolhe 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697935 SUGANTIBAI SALIKRAM MARASKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
486 Salekasa MH-33-005-021-001/151
(TOYAGONDI) 		1833005000NRG24220220241063996 26/02/2024 Milabai Tilok Madavi 1833005WL034820 Milabai Tilok Madavi 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697942 MILABAI TRILOK MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
487 Salekasa MH-33-005-021-001/153
(TOYAGONDI) 		1833005000NRG24220220241063549 26/02/2024 Santosh Kisan Meshram 1833005WL034802 Santosh Kisan Meshram 00540 BKID0WAINGB 465 465 Processed 25/04/2024 A115240694841 SANTOSH KISANLAL MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
488 Salekasa MH-33-005-021-001/155
(TOYAGONDI) 		1833005000NRG24220220241063552 26/02/2024 Badibai Banjar 1833005WL034802 Badibai Banjar 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240696329 BEDIBAI SHATRUHAN BANJAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
489 Salekasa MH-33-005-021-001/155
(TOYAGONDI) 		1833005000NRG24220220241063551 26/02/2024 Satroghan Ramchand Banjar 1833005WL034802 Satroghan Ramchand Banjar 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240696392 SHATRUGHAN RAMCHAND BANJAR VIDHARBHA KOKAN GRAMIN BANK(508516)
490 Salekasa MH-33-005-021-001/158
(TOYAGONDI) 		1833005000NRG24220220241063554 26/02/2024 Fulbai M.Zaliya 1833005WL034802 Fulbai M.Zaliya 00540 BKID0WAINGB 310 310 Processed 25/04/2024 A115240696344 FULBAI MANSINGH ZALARIYA. VIDHARBHA KOKAN GRAMIN BANK(508516)
491 Salekasa MH-33-005-021-001/159
(TOYAGONDI) 		1833005000NRG24220220241063557 26/02/2024 Bhojbatti Hansraj Jhalriya 1833005WL034802 Bhojbatti Hansraj Jhalriya 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240697937 BHOJABATI HANSRAAJ ZALRIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
492 Salekasa MH-33-005-021-001/159
(TOYAGONDI) 		1833005000NRG24220220241063556 26/02/2024 Suhelin S.Zalare 1833005WL034802 Suhelin S.Zalare 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240696330 RUHELIN SUNDERLAL ZALARIYA. VIDHARBHA KOKAN GRAMIN BANK(508516)
493 Salekasa MH-33-005-021-001/159-A
(TOYAGONDI) 		1833005000NRG24220220241063559 26/02/2024 Bhuneswari Manikram Zalariya 1833005WL034802 Bhuneswari Manikram Zalariya 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240696359 BHUNESHWARI MANIK ZALARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
494 Salekasa MH-33-005-021-001/159-A
(TOYAGONDI) 		1833005000NRG24220220241063558 26/02/2024 Maniklal Sundarlal Zalariya 1833005WL034802 Maniklal Sundarlal Zalariya 00540 BKID0WAINGB 465 465 Processed 25/04/2024 A115240696358 MANIK SUNDARLAL ZALARIYA & BHUMESHWARI VIDHARBHA KOKAN GRAMIN BANK(508516)
495 Salekasa MH-33-005-021-001/160
(TOYAGONDI) 		1833005000NRG24220220241063560 26/02/2024 Arbati A.Zalariya 1833005WL034802 Arbati A.Zalariya 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240696393 ASABATTIBAI ASHOK ZALARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
496 Salekasa MH-33-005-021-001/162
(TOYAGONDI) 		1833005000NRG24220220241063561 26/02/2024 Shantabai K. Kuwar 1833005WL034802 Shantabai K. Kuwar 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240696339 SATOBAI KUWERLAL KUWER. VIDHARBHA KOKAN GRAMIN BANK(508516)
497 Salekasa MH-33-005-021-001/163
(TOYAGONDI) 		1833005000NRG24220220241063563 26/02/2024 Lagnibai P.Zalariya 1833005WL034802 Lagnibai P.Zalariya 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240696334 LAGNIBAI PRAMOD ZALARIYA. VIDHARBHA KOKAN GRAMIN BANK(508516)
498 Salekasa MH-33-005-021-001/164
(TOYAGONDI) 		1833005000NRG24220220241063564 26/02/2024 Dhaniram D.Kuwar 1833005WL034802 Dhaniram D.Kuwar 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240697852 Mr. KUVAR DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
499 Salekasa MH-33-005-021-001/164
(TOYAGONDI) 		1833005000NRG24220220241063565 26/02/2024 Durgabai D.Kuwar 1833005WL034802 Durgabai D.Kuwar 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240696336 DURGABAI DHANIRAM KUWER. VIDHARBHA KOKAN GRAMIN BANK(508516)
500 Salekasa MH-33-005-021-001/165
(TOYAGONDI) 		1833005000NRG24220220241063566 26/02/2024 Kavtika C.Makode 1833005WL034802 Kavtika C.Makode 00540 BKID0WAINGB 465 465 Processed 25/04/2024 A115240696394 KAUTIKABAI CHHAGANLAL MAKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
501 Salekasa MH-33-005-021-001/167
(TOYAGONDI) 		1833005000NRG24220220241063568 26/02/2024 Dhurebai R. Fulkuwr 1833005WL034802 Dhurebai R. Fulkuwr 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240696395 DHURAIBAI RAMDAS KUWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
502 Salekasa MH-33-005-021-001/168
(TOYAGONDI) 		1833005000NRG24220220241063569 26/02/2024 Nirabai S. Zalariya 1833005WL034802 Nirabai S. Zalariya 00540 BKID0WAINGB 155 155 Processed 25/04/2024 A115240696343 NIRABAI SONSAY ZALARIYA. VIDHARBHA KOKAN GRAMIN BANK(508516)
503 Salekasa MH-33-005-021-001/169
(TOYAGONDI) 		1833005000NRG24220220241063570 26/02/2024 Budhatin D. Padoti 1833005WL034802 Budhatin D. Padoti 00540 BKID0WAINGB 465 465 Processed 25/04/2024 A115240696328 BUDHANTIN DHONDU PADOTI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Salekasa MH-33-005-021-001/169-A
(TOYAGONDI) 		1833005000NRG24220220241063571 26/02/2024 Reshmi Bisnath Padoti 1833005WL034802 Reshmi Bisnath Padoti 00540 BKID0WAINGB 155 155 Processed 25/04/2024 A115240697972 RESHMI BISNATH PADAUTI VIDHARBHA KOKAN GRAMIN BANK(508516)
505 Salekasa MH-33-005-021-001/173
(TOYAGONDI) 		1833005000NRG24220220241063573 26/02/2024 Gawalinbai Pawan Zalariya 1833005WL034802 Gawalinbai Pawan Zalariya 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240693856 GAWLIN PAVAN ZALRIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
506 Salekasa MH-33-005-021-001/173
(TOYAGONDI) 		1833005000NRG24220220241063572 26/02/2024 pavan roshan zalariya 1833005WL034802 pavan roshan zalariya 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240693819 PAWANKUMAR ROSAN ZALARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
507 Salekasa MH-33-005-021-001/176
(TOYAGONDI) 		1833005000NRG24220220241063576 26/02/2024 Kavshila P.Jamkatan 1833005WL034802 Kavshila P.Jamkatan 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240696332 KAUSHILA PANCHLAL JAMKATAN. VIDHARBHA KOKAN GRAMIN BANK(508516)
508 Salekasa MH-33-005-021-001/176
(TOYAGONDI) 		1833005000NRG24220220241063577 26/02/2024 Manbai Ratan Jamkatan 1833005WL034802 Manbai Ratan Jamkatan 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240696396 MANBAI RATAN JAMKARAN VIDHARBHA KOKAN GRAMIN BANK(508516)
509 Salekasa MH-33-005-021-001/179
(TOYAGONDI) 		1833005000NRG24220220241063580 26/02/2024 Janki M.Karsayal 1833005WL034802 Janki M.Karsayal 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240696357 JANKI MANOJ KARSAYAL VIDHARBHA KOKAN GRAMIN BANK(508516)
510 Salekasa MH-33-005-021-001/179
(TOYAGONDI) 		1833005000NRG24220220241063581 26/02/2024 Manoj G.Karsayal 1833005WL034802 Manoj G.Karsayal 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240697931 MANOJ GAUTAM KARSAYAL VIDHARBHA KOKAN GRAMIN BANK(508516)
511 Salekasa MH-33-005-021-001/179-A
(TOYAGONDI) 		1833005000NRG24220220241063583 26/02/2024 Indrosin Dinesh Karsayal 1833005WL034802 Indrosin Dinesh Karsayal 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240696354 INDROTIN DINESH KARSAYAL VIDHARBHA KOKAN GRAMIN BANK(508516)
512 Salekasa MH-33-005-021-001/181
(TOYAGONDI) 		1833005000NRG24220220241063999 26/02/2024 Ramoliya R.Chawala 1833005WL034820 Ramoliya R.Chawala 00540 BKID0WAINGB 465 465 Processed 25/04/2024 A115240696342 RAMULIYA GANGARAM CHAWAL. VIDHARBHA KOKAN GRAMIN BANK(508516)
513 Salekasa MH-33-005-021-001/184
(TOYAGONDI) 		1833005000NRG24220220241064000 26/02/2024 Balaram Narshing Kuwar 1833005WL034820 Balaram Narshing Kuwar 00540 BKID0WAINGB 310 310 Processed 25/04/2024 A115240693852 BALRAM NARSINGH KUWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
514 Salekasa MH-33-005-021-001/184
(TOYAGONDI) 		1833005000NRG24220220241064001 26/02/2024 Mamta Balram Kuwar 1833005WL034820 Mamta Balram Kuwar 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240697927 MAMTABAI BALRAM KUWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
515 Salekasa MH-33-005-021-001/186
(TOYAGONDI) 		1833005000NRG24220220241064002 26/02/2024 Bharatlal Sukru Chandrawanshi 1833005WL034820 Bharatlal Sukru Chandrawanshi 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240697664 BHARATLAL SUKUL CHANDRAWANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
516 Salekasa MH-33-005-021-001/186
(TOYAGONDI) 		1833005000NRG24220220241064003 26/02/2024 Dhanibai Baratlal Chandrwshi 1833005WL034820 Dhanibai Baratlal Chandrwshi 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240697876 DHANAIBAI BHARATLAL CHANDRAWANSHI VIDHARBHA KOKAN GRAMIN BANK(508516)
517 Salekasa MH-33-005-021-001/186-A
(TOYAGONDI) 		1833005000NRG24220220241064005 26/02/2024 Dhaneswari Kamlesh Chandravanshi 1833005WL034820 Dhaneswari Kamlesh Chandravanshi 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240693844 DHANESHWARI KAMLESH CHANDRAWANSI VIDHARBHA KOKAN GRAMIN BANK(508516)
518 Salekasa MH-33-005-021-001/186-A
(TOYAGONDI) 		1833005000NRG24220220241064004 26/02/2024 Kamlesh Bharatlal Chandravanshi 1833005WL034820 Kamlesh Bharatlal Chandravanshi 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240693843 KAMLESH BHARATLAL CHANDRAWANSI VIDHARBHA KOKAN GRAMIN BANK(508516)
519 Salekasa MH-33-005-021-001/187
(TOYAGONDI) 		1833005000NRG24220220241064006 26/02/2024 Indrobai M.Zalriya 1833005WL034820 Indrobai M.Zalriya 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240693853 INDROBAI MOHAN ZALARIA VIDHARBHA KOKAN GRAMIN BANK(508516)
520 Salekasa MH-33-005-021-001/189
(TOYAGONDI) 		1833005000NRG24220220241064008 26/02/2024 Bhgobai Ruplal Kuwar 1833005WL034820 Bhgobai Ruplal Kuwar 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240697848 BHAGOBAI RUPLAL KUWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
521 Salekasa MH-33-005-021-001/189
(TOYAGONDI) 		1833005000NRG24220220241064007 26/02/2024 Ruplal M.Kuwar 1833005WL034820 Ruplal M.Kuwar 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240696397 RUPLAL MITARAM KUWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
522 Salekasa MH-33-005-021-001/190
(TOYAGONDI) 		1833005000NRG24220220241064009 26/02/2024 nilabai jamdad 1833005WL034820 nilabai jamdad 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697662 NEELABAI KOLHU JAMDAD VIDHARBHA KOKAN GRAMIN BANK(508516)
523 Salekasa MH-33-005-021-001/191
(TOYAGONDI) 		1833005000NRG24220220241064010 26/02/2024 Asawanta Naru Kumbhare 1833005WL034820 Asawanta Naru Kumbhare 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240696338 ASWANTA NARU KUMBHARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
524 Salekasa MH-33-005-021-001/194
(TOYAGONDI) 		1833005000NRG24220220241064011 26/02/2024 Chandrikabai T.Kuwar 1833005WL034820 Chandrikabai T.Kuwar 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240696398 CHANDRIKABAI TILAK KUWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
525 Salekasa MH-33-005-021-001/194-B
(TOYAGONDI) 		1833005000NRG24220220241064013 26/02/2024 Kaleswaribai Tilok Kuwar 1833005WL034820 Kaleswaribai Tilok Kuwar 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240697934 KALESHWARI TILOK KUWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
526 Salekasa MH-33-005-021-001/194-B
(TOYAGONDI) 		1833005000NRG24220220241064012 26/02/2024 Santribai Sonshing Kuwar 1833005WL034820 Santribai Sonshing Kuwar 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240697723 SANTRIBAI SONSINGH KUWER. VIDHARBHA KOKAN GRAMIN BANK(508516)
527 Salekasa MH-33-005-021-001/196
(TOYAGONDI) 		1833005000NRG24220220241064015 26/02/2024 Bhagwandas B.Gagakachur 1833005WL034820 Bhagwandas B.Gagakachur 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240696355 BHAGWANDAS BARSAN GANGAKACHUR VIDHARBHA KOKAN GRAMIN BANK(508516)
528 Salekasa MH-33-005-021-001/196
(TOYAGONDI) 		1833005000NRG24220220241064014 26/02/2024 Saritabai B.Gagakachur 1833005WL034820 Saritabai B.Gagakachur 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240696356 SAVITRI BHAGWANDAS GANGAKACHUR VIDHARBHA KOKAN GRAMIN BANK(508516)
529 Salekasa MH-33-005-021-001/197
(TOYAGONDI) 		1833005000NRG24220220241064016 26/02/2024 Kejuram M.Zalariya 1833005WL034820 Kejuram M.Zalariya 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240696351 KEJURAM MAHARU ZALARIABAG VIDHARBHA KOKAN GRAMIN BANK(508516)
530 Salekasa MH-33-005-021-001/198
(TOYAGONDI) 		1833005000NRG24220220241064017 26/02/2024 Jameswari H.Banjar 1833005WL034820 Jameswari H.Banjar 00540 BKID0WAINGB 465 465 Processed 25/04/2024 A115240696340 JAYSHAWARIBAI HEMLAL BANJAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
531 Salekasa MH-33-005-021-001/198-B
(TOYAGONDI) 		1833005000NRG24220220241064019 26/02/2024 Jethu Dhelshing Banjar 1833005WL034820 Jethu Dhelshing Banjar 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240694840 JETHU BHALSING BANJAR VIDHARBHA KOKAN GRAMIN BANK(508516)
532 Salekasa MH-33-005-021-001/202
(TOYAGONDI) 		1833005000NRG24220220241064021 26/02/2024 Jageswari L.Chigode 1833005WL034820 Jageswari L.Chigode 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240696331 JAGESHWARI LAKHAN CHINGADE. VIDHARBHA KOKAN GRAMIN BANK(508516)
533 Salekasa MH-33-005-021-001/203
(TOYAGONDI) 		1833005000NRG24220220241064022 26/02/2024 Krushnabai Pusau Zalariya 1833005WL034820 Krushnabai Pusau Zalariya 00540 BKID0WAINGB 310 310 Processed 25/04/2024 A115240697930 KRUSHNABAI PUSAMZALARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
534 Salekasa MH-33-005-021-001/204
(TOYAGONDI) 		1833005000NRG24220220241064024 26/02/2024 Shyambatti R.Kuvar 1833005WL034820 Shyambatti R.Kuvar 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240697839 SHAMBATTI RUPSINGH KUWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
535 Salekasa MH-33-005-021-001/204-A
(TOYAGONDI) 		1833005000NRG24220220241064025 26/02/2024 Bhikulal Atamaram kuwar 1833005WL034820 Bhikulal Atamaram kuwar 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240696399 BHIKULAL ATAMRAM KUWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
536 Salekasa MH-33-005-021-001/205
(TOYAGONDI) 		1833005000NRG24220220241064026 26/02/2024 Heminbai R.Zalariya 1833005WL034820 Heminbai R.Zalariya 00540 BKID0WAINGB 155 155 Processed 25/04/2024 A115240696345 HEMIN RAMESH ZALARIYA. VIDHARBHA KOKAN GRAMIN BANK(508516)
537 Salekasa MH-33-005-021-001/208
(TOYAGONDI) 		1833005000NRG24220220241064029 26/02/2024 Sukhantin D. Dhudhnang 1833005WL034820 Sukhantin D. Dhudhnang 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240696381 SUKHWATINBAI DHURSINGH DUNDHNAGH VIDHARBHA KOKAN GRAMIN BANK(508516)
538 Salekasa MH-33-005-021-001/209
(TOYAGONDI) 		1833005000NRG24220220241064030 26/02/2024 Manglesh S.Jamkaran 1833005WL034820 Manglesh S.Jamkaran 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240696400 MANGLESH SANTRAM JAMKHARAN VIDHARBHA KOKAN GRAMIN BANK(508516)
539 Salekasa MH-33-005-021-001/209
(TOYAGONDI) 		1833005000NRG24220220241064031 26/02/2024 Nemibai M.Jamkaran 1833005WL034820 Nemibai M.Jamkaran 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240696401 NEMINBAI MANGLESH JAMKARAN VIDHARBHA KOKAN GRAMIN BANK(508516)
540 Salekasa MH-33-005-021-001/211
(TOYAGONDI) 		1833005000NRG24220220241063585 26/02/2024 Manjubai B.Chandankar 1833005WL034802 Manjubai B.Chandankar 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240696335 MANJUBAI BABULAL CHANDANKER. VIDHARBHA KOKAN GRAMIN BANK(508516)
541 Salekasa MH-33-005-021-001/212
(TOYAGONDI) 		1833005000NRG24220220241063586 26/02/2024 Haritabai Bhagbali Kunwar 1833005WL034802 Haritabai Bhagbali Kunwar 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240697893 HARITABAI BHAGWATI KUWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
542 Salekasa MH-33-005-021-001/216
(TOYAGONDI) 		1833005000NRG24220220241063588 26/02/2024 Taminbai Mahanguram Kuwar 1833005WL034802 Taminbai Mahanguram Kuwar 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240697846 TAMINBAI MAHAGURAM KUWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
543 Salekasa MH-33-005-021-001/217
(TOYAGONDI) 		1833005000NRG24220220241063589 26/02/2024 Saroj K.Kuwar 1833005WL034802 Saroj K.Kuwar 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240696402 SAROJBAI KANAIYALAL KUWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
544 Salekasa MH-33-005-021-001/218
(TOYAGONDI) 		1833005000NRG24220220241063590 26/02/2024 pramila bhagshand kuware 1833005WL034802 pramila bhagshand kuware 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240696337 PRAMILA BHAGCHAND KUWER. VIDHARBHA KOKAN GRAMIN BANK(508516)
545 Salekasa MH-33-005-021-001/510
(TOYAGONDI) 		1833005000NRG24220220241063398 26/02/2024 Urmila D.Madavi 1833005WL034800 Urmila D.Madavi 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240696403 URMILABAI DHANULAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
546 Salekasa MH-33-005-021-002/314
(TOYAGONDI) 		1833005000NRG24220220241064037 26/02/2024 Samudarabai Nandlal Tekam 1833005WL034820 Samudarabai Nandlal Tekam 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240696348 SAMENDARABAI NANDLAL TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
547 Salekasa MH-33-005-021-002/355
(TOYAGONDI) 		1833005000NRG24220220241064038 26/02/2024 Ramshila M. Darro 1833005WL034820 Ramshila M. Darro 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240696404 RAMSULABAI MAGAN DARRO VIDHARBHA KOKAN GRAMIN BANK(508516)
548 Salekasa MH-33-005-021-002/358
(TOYAGONDI) 		1833005000NRG24220220241064039 26/02/2024 Mitabai Vishnu Tekam 1833005WL034820 Mitabai Vishnu Tekam 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697871 Miss. Mitabai Vishnu Tekam BANK OF MAHARASHTRA(607387)
549 Salekasa MH-33-005-021-002/362-A
(TOYAGONDI) 		1833005000NRG24220220241064041 26/02/2024 Anita Manoj Madavi 1833005WL034820 Anita Manoj Madavi 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240693859 ANITA MANOJ MADAV I VIDHARBHA KOKAN GRAMIN BANK(508516)
550 Salekasa MH-33-005-021-002/363
(TOYAGONDI) 		1833005000NRG24220220241064044 26/02/2024 Kantabai Madanlal Uike 1833005WL034820 Kantabai Madanlal Uike 00540 BKID0WAINGB 310 310 Processed 25/04/2024 A115240694845 KANTABAI MADANLAL UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
551 Salekasa MH-33-005-021-002/366
(TOYAGONDI) 		1833005000NRG24220220241064045 26/02/2024 Sugaratabai Gannu Wadhai 1833005WL034820 Sugaratabai Gannu Wadhai 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240696405 MRS SUGRATABAI GANNU WADHAI STATE BANK OF INDIA(508548)
552 Salekasa MH-33-005-021-002/367
(TOYAGONDI) 		1833005000NRG24220220241064047 26/02/2024 Durga Maniklal Padoti 1833005WL034820 Durga Maniklal Padoti 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240696406 DURGABAI MANIK PADOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
553 Salekasa MH-33-005-021-002/367
(TOYAGONDI) 		1833005000NRG24220220241064046 26/02/2024 Manik chaitram Padoti 1833005WL034820 Manik chaitram Padoti 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240697842 MANIK CHAITRAM PADAUTI VIDHARBHA KOKAN GRAMIN BANK(508516)
554 Salekasa MH-33-005-021-002/369
(TOYAGONDI) 		1833005000NRG24220220241064048 26/02/2024 Ambeshwari Kishor Tekam 1833005WL034820 Ambeshwari Kishor Tekam 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240696407 AMBESHWARI KISHOR TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
555 Salekasa MH-33-005-021-002/371
(TOYAGONDI) 		1833005000NRG24220220241064049 26/02/2024 Gita DIlip Hadami 1833005WL034820 Gita DIlip Hadami 00540 BKID0WAINGB 930 930 Rejected 24/04/2024 A115240693866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 Salekasa MH-33-005-021-002/372
(TOYAGONDI) 		1833005000NRG24220220241064050 26/02/2024 Kantabai Jiwanlal Tekam 1833005WL034820 Kantabai Jiwanlal Tekam 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240696349 KANTABAI JIVAN TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
557 Salekasa MH-33-005-021-002/373
(TOYAGONDI) 		1833005000NRG24220220241064051 26/02/2024 Shashiala I. Tekam 1833005WL034820 Shashiala I. Tekam 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240696408 MISS SHASHIKALA ISHANLAL TEKAM STATE BANK OF INDIA(508548)
558 Salekasa MH-33-005-021-002/374
(TOYAGONDI) 		1833005000NRG24220220241064052 26/02/2024 Urmila Shankar Darro 1833005WL034820 Urmila Shankar Darro 00540 BKID0WAINGB 465 465 Processed 25/04/2024 A115240696409 URMILA SHANKAR DARRO VIDHARBHA KOKAN GRAMIN BANK(508516)
559 Salekasa MH-33-005-021-003/506
(TOYAGONDI) 		1833005000NRG24220220241064053 26/02/2024 Sukharam Pandit Ratone 1833005WL034820 Sukharam Pandit Ratone 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697660 SUKHRAM PANDIT RATONE & SARASWATABAI SU VIDHARBHA KOKAN GRAMIN BANK(508516)
560 Salekasa MH-33-005-021-003/508
(TOYAGONDI) 		1833005000NRG24220220241064054 26/02/2024 Chagan Ramchand Ratone 1833005WL034820 Chagan Ramchand Ratone 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697887 CHAGAN RAMCHAND RATONE / SMT PRE VIDHARBHA KOKAN GRAMIN BANK(508516)
561 Salekasa MH-33-005-021-003/510
(TOYAGONDI) 		1833005000NRG24220220241064055 26/02/2024 pushpbai nagpure 1833005WL034820 pushpbai nagpure 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240696410 PUSHPABAI GHANSHYAM NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
562 Salekasa MH-33-005-021-003/515
(TOYAGONDI) 		1833005000NRG24220220241064058 26/02/2024 Holchand Surajlal Lilhare 1833005WL034820 Holchand Surajlal Lilhare 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240696411 HOLCHAND SURAJLAL LILAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
563 Salekasa MH-33-005-021-003/518
(TOYAGONDI) 		1833005000NRG24220220241064061 26/02/2024 Rameshawar Zankram Lilhare 1833005WL034820 Rameshawar Zankram Lilhare 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697850 RAMESHWAR ZANAKRAM LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
564 Salekasa MH-33-005-021-003/523
(TOYAGONDI) 		1833005000NRG24220220241064064 26/02/2024 Sewakram R. Nagpure 1833005WL034820 Sewakram R. Nagpure 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697727 SEWAKRAM RADHELAL NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
565 Salekasa MH-33-005-021-003/523-A
(TOYAGONDI) 		1833005000NRG24220220241064066 26/02/2024 Rajkumar Sevak Nagpure 1833005WL034820 Rajkumar Sevak Nagpure 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240697917 RAJKUMAR SEWAKRAM NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
566 Salekasa MH-33-005-021-003/523-A
(TOYAGONDI) 		1833005000NRG24220220241064065 26/02/2024 Vinita Rajkumar Nagpure 1833005WL034820 Vinita Rajkumar Nagpure 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240697916 VINITA RAJKUMAR NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
567 Salekasa MH-33-005-021-003/524
(TOYAGONDI) 		1833005000NRG24220220241064067 26/02/2024 Ramprasad R. Nagpure 1833005WL034820 Ramprasad R. Nagpure 00540 BKID0WAINGB 310 310 Processed 25/04/2024 A115240694847 RAMPRASAD RADHELAL NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
568 Salekasa MH-33-005-021-003/529-A
(TOYAGONDI) 		1833005000NRG24220220241064068 26/02/2024 Kavita Indal Bavankar 1833005WL034820 Kavita Indal Bavankar 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240693868 KAVITA INDAL BAVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
569 Salekasa MH-33-005-021-003/530
(TOYAGONDI) 		1833005000NRG24220220241064069 26/02/2024 Rambai Ghasiram Khudsam 1833005WL034820 Rambai Ghasiram Khudsam 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240697965 RAMBAI GHASANLAL KHUDSHAM VIDHARBHA KOKAN GRAMIN BANK(508516)
570 Salekasa MH-33-005-021-003/531
(TOYAGONDI) 		1833005000NRG24220220241064070 26/02/2024 Savita G.Uikey 1833005WL034820 Savita G.Uikey 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697731 SAVITABAI GANESH UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
571 Salekasa MH-33-005-021-003/539
(TOYAGONDI) 		1833005000NRG24220220241064079 26/02/2024 Kasturabai Mehtar Kosame 1833005WL034820 Kasturabai Mehtar Kosame 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240693837 KASTURABAI MEHATAR KOSME VIDHARBHA KOKAN GRAMIN BANK(508516)
572 Salekasa MH-33-005-021-003/540
(TOYAGONDI) 		1833005000NRG24220220241064080 26/02/2024 Malti Madavi 1833005WL034820 Malti Madavi 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697732 MALTI MOHAN MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
573 Salekasa MH-33-005-021-003/543
(TOYAGONDI) 		1833005000NRG24220220241064083 26/02/2024 Luranbai Sobhelal Bhasmote 1833005WL034820 Luranbai Sobhelal Bhasmote 00540 BKID0WAINGB 155 155 Processed 25/04/2024 A115240693825 LURANBAI SOBHELAL BHSAMOTE VIDHARBHA KOKAN GRAMIN BANK(508516)
574 Salekasa MH-33-005-021-003/546
(TOYAGONDI) 		1833005000NRG24220220241064084 26/02/2024 Ganeshi Shankar Sori 1833005WL034820 Ganeshi Shankar Sori 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697733 GANESHIBAI SHANKAR SORI VIDHARBHA KOKAN GRAMIN BANK(508516)
575 Salekasa MH-33-005-021-003/548
(TOYAGONDI) 		1833005000NRG24220220241064085 26/02/2024 Jayakala Madavi 1833005WL034820 Jayakala Madavi 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240697734 JAYKALA SHIVCHAND MARAI VIDHARBHA KOKAN GRAMIN BANK(508516)
576 Salekasa MH-33-005-021-003/552
(TOYAGONDI) 		1833005000NRG24220220241064087 26/02/2024 Sundarlal K. Madavi 1833005WL034820 Sundarlal K. Madavi 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240697735 SUNDERLAL KESHAVRAO MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
577 Salekasa MH-33-005-021-003/552
(TOYAGONDI) 		1833005000NRG24220220241064088 26/02/2024 sunitabai Sunderlal Madavi 1833005WL034820 sunitabai Sunderlal Madavi 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697736 SUNDER LAL AND SUNITA BAI . CHHATTISGARH GRAMIN BANK(607214)
578 Salekasa MH-33-005-021-003/556
(TOYAGONDI) 		1833005000NRG24220220241064091 26/02/2024 Dashribai Jitlal Madavi 1833005WL034820 Dashribai Jitlal Madavi 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697737 DASHARIBAI JITLAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
579 Salekasa MH-33-005-021-003/556
(TOYAGONDI) 		1833005000NRG24220220241064090 26/02/2024 Jitlal Sonu Madavi 1833005WL034820 Jitlal Sonu Madavi 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240694848 JITALAL SOMU MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Salekasa MH-33-005-021-003/557
(TOYAGONDI) 		1833005000NRG24220220241064092 26/02/2024 Kantabai Indar Madavi 1833005WL034820 Kantabai Indar Madavi 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240697738 KANTA INDAR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
581 Salekasa MH-33-005-021-003/558
(TOYAGONDI) 		1833005000NRG24220220241064093 26/02/2024 kalashiya amarshing zalariya 1833005WL034820 kalashiya amarshing zalariya 00540 BKID0WAINGB 310 310 Processed 25/04/2024 A115240697739 KALSHIYA AMARSING ZALRIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
582 Salekasa MH-33-005-021-003/564
(TOYAGONDI) 		1833005000NRG24220220241064095 26/02/2024 Kusamabai Madhorao Parasgaye 1833005WL034820 Kusamabai Madhorao Parasgaye 00540 BKID0WAINGB 155 155 Processed 25/04/2024 A115240697740 KUSMABAI MADHORAO PARASGAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
583 Salekasa MH-33-005-021-003/565
(TOYAGONDI) 		1833005000NRG24220220241064096 26/02/2024 Sulochana Ramesh Uikey 1833005WL034820 Sulochana Ramesh Uikey 00540 BKID0WAINGB 155 155 Processed 25/04/2024 A115240697741 SULOCHANA RAMESH UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
584 Salekasa MH-33-005-021-003/565-A
(TOYAGONDI) 		1833005000NRG24220220241064097 26/02/2024 Kalpana Nandkumar Uikey 1833005WL034820 Kalpana Nandkumar Uikey 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240697967 KALPNA NANDKUMAR UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
585 Salekasa MH-33-005-021-003/565-B
(TOYAGONDI) 		1833005000NRG24220220241064098 26/02/2024 Dhanvanta Santkumar Uikey 1833005WL034820 Dhanvanta Santkumar Uikey 00540 BKID0WAINGB 465 465 Processed 25/04/2024 A115240693860 DHANVANTABAI SANTKUMAR UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
586 Salekasa MH-33-005-021-003/566
(TOYAGONDI) 		1833005000NRG24220220241064099 26/02/2024 Shrichand Budha Bhoyar 1833005WL034820 Shrichand Budha Bhoyar 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697742 SHRICHAND BUDHA BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
587 Salekasa MH-33-005-021-003/568
(TOYAGONDI) 		1833005000NRG24220220241064100 26/02/2024 Kanta Nandlal Ghasale 1833005WL034820 Kanta Nandlal Ghasale 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697743 KANTABAI NANDLAL GHASLE VIDHARBHA KOKAN GRAMIN BANK(508516)
588 Salekasa MH-33-005-021-003/570
(TOYAGONDI) 		1833005000NRG24220220241064103 26/02/2024 Rambai Krushna Besara 1833005WL034820 Rambai Krushna Besara 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697744 RAMBAI KRUSHNA BESHRA VIDHARBHA KOKAN GRAMIN BANK(508516)
589 Salekasa MH-33-005-021-003/571
(TOYAGONDI) 		1833005000NRG24220220241064104 26/02/2024 Anusaya C. Kosme 1833005WL034820 Anusaya C. Kosme 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240697745 ANUSAYABAI CHETANLAL KOSME VIDHARBHA KOKAN GRAMIN BANK(508516)
590 Salekasa MH-33-005-021-003/574
(TOYAGONDI) 		1833005000NRG24220220241064106 26/02/2024 jankibai kishir kekati 1833005WL034820 jankibai kishir kekati 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240693824 JANKIBAI KISHOR KEKTI VIDHARBHA KOKAN GRAMIN BANK(508516)
591 Salekasa MH-33-005-021-003/574
(TOYAGONDI) 		1833005000NRG24220220241064105 26/02/2024 Kishor Panchram Kekati 1833005WL034820 Kishor Panchram Kekati 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240697872 KISHOR PANCHRAM KEKATI VIDHARBHA KOKAN GRAMIN BANK(508516)
592 Salekasa MH-33-005-021-003/575
(TOYAGONDI) 		1833005000NRG24220220241064107 26/02/2024 Mamata Santosh Sori 1833005WL034820 Mamata Santosh Sori 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697881 MAMTA SANTOSH SORI VIDHARBHA KOKAN GRAMIN BANK(508516)
593 Salekasa MH-33-005-021-003/577
(TOYAGONDI) 		1833005000NRG24220220241064109 26/02/2024 Kunti Paltu Kuvartheliya 1833005WL034820 Kunti Paltu Kuvartheliya 00540 BKID0WAINGB 155 155 Processed 25/04/2024 A115240693864 Mrs. KUNTIBAI PALTU KUWARDHELIYA BANK OF MAHARASHTRA(607387)
594 Salekasa MH-33-005-021-003/578
(TOYAGONDI) 		1833005000NRG24220220241064110 26/02/2024 Sangita Nohar Khudsam 1833005WL034820 Sangita Nohar Khudsam 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240697746 SANGITA JOHAR KHUDSHAM VIDHARBHA KOKAN GRAMIN BANK(508516)
595 Salekasa MH-33-005-021-003/580
(TOYAGONDI) 		1833005000NRG24220220241064113 26/02/2024 Jashoda Premlal Sori 1833005WL034820 Jashoda Premlal Sori 00540 BKID0WAINGB 465 465 Processed 25/04/2024 A115240697747 DASOBAI PREMLAL SORI VIDHARBHA KOKAN GRAMIN BANK(508516)
596 Salekasa MH-33-005-021-003/581
(TOYAGONDI) 		1833005000NRG24220220241064114 26/02/2024 Subotin D. Netam 1833005WL034820 Subotin D. Netam 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697748 SUBOTINBAI DASRU NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
597 Salekasa MH-33-005-021-003/582-A
(TOYAGONDI) 		1833005000NRG24220220241064116 26/02/2024 Champa Rupchand Madavi 1833005WL034820 Champa Rupchand Madavi 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697932 CHAMPABAI RUPCHAND MARAI VIDHARBHA KOKAN GRAMIN BANK(508516)
598 Salekasa MH-33-005-021-003/583-A
(TOYAGONDI) 		1833005000NRG24220220241064117 26/02/2024 minabai uekye 1833005WL034820 minabai uekye 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697749 MEENABAI BABULAL UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
599 Salekasa MH-33-005-021-003/584
(TOYAGONDI) 		1833005000NRG24220220241064120 26/02/2024 Biswasa Ramsingh Arkara 1833005WL034820 Biswasa Ramsingh Arkara 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697750 BISWASABAI RAMSING ARAKARA VIDHARBHA KOKAN GRAMIN BANK(508516)
600 Salekasa MH-33-005-021-003/585
(TOYAGONDI) 		1833005000NRG24220220241064122 26/02/2024 Kantabai Ramchand Bhoyar 1833005WL034820 Kantabai Ramchand Bhoyar 00540 BKID0WAINGB 155 155 Processed 25/04/2024 A115240697752 KANTABAI RAMCHAND BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
601 Salekasa MH-33-005-021-003/585
(TOYAGONDI) 		1833005000NRG24220220241064121 26/02/2024 Ramchand Budha Bhoyar 1833005WL034820 Ramchand Budha Bhoyar 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240697751 RAMCHAND BUDHAJI BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
602 Salekasa MH-33-005-021-003/588
(TOYAGONDI) 		1833005000NRG24220220241064123 26/02/2024 Biranbai Parkade 1833005WL034820 Biranbai Parkade 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697753 BIRANBAI BHOJRAJ WARKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
603 Salekasa MH-33-005-021-003/589
(TOYAGONDI) 		1833005000NRG24220220241064124 26/02/2024 Urmila Dhanushban 1833005WL034820 Urmila Dhanushban 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697754 URMILABAI JAIRAM DHANUSHBAN VIDHARBHA KOKAN GRAMIN BANK(508516)
604 Salekasa MH-33-005-021-003/593
(TOYAGONDI) 		1833005000NRG24220220241064127 26/02/2024 Parbati Aktu Khudsam 1833005WL034820 Parbati Aktu Khudsam 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240696346 PARBATI AKTU KHUDSAM. VIDHARBHA KOKAN GRAMIN BANK(508516)
605 Salekasa MH-33-005-021-003/598
(TOYAGONDI) 		1833005000NRG24220220241064129 26/02/2024 Urmilabai Surajlal Uikey 1833005WL034820 Urmilabai Surajlal Uikey 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240697724 URMILABAI SURAJLAL UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
606 Salekasa MH-33-005-021-003/599
(TOYAGONDI) 		1833005000NRG24220220241064130 26/02/2024 Sushila Shrawan Aurase 1833005WL034820 Sushila Shrawan Aurase 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697755 SUSHILA SHRAWAN AURASE VIDHARBHA KOKAN GRAMIN BANK(508516)
607 Salekasa MH-33-005-021-003/601
(TOYAGONDI) 		1833005000NRG24220220241064132 26/02/2024 MALTE RAJU KUDSINGE 1833005WL034820 MALTE RAJU KUDSINGE 00540 BKID0WAINGB 310 310 Processed 25/04/2024 A115240697756 Mrs. MALTI RAJU KUDSINGE BANK OF MAHARASHTRA(607387)
608 Salekasa MH-33-005-021-003/602
(TOYAGONDI) 		1833005000NRG24220220241064134 26/02/2024 Yashoda Channulal Masram 1833005WL034820 Yashoda Channulal Masram 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697891 YASHODA CHHANNULAL MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
609 Salekasa MH-33-005-021-003/604
(TOYAGONDI) 		1833005000NRG24220220241064135 26/02/2024 Dhurpata Dukhram Kuwardeliya 1833005WL034820 Dhurpata Dukhram Kuwardeliya 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240694843 DHURUPATIBAI DUKHARAM KUWARDEHLIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
610 Salekasa MH-33-005-021-003/605
(TOYAGONDI) 		1833005000NRG24220220241064136 26/02/2024 Radhika Chunilal Dihare 1833005WL034820 Radhika Chunilal Dihare 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697757 RADHIKA CHUNNILAL DIHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
611 Salekasa MH-33-005-021-003/606
(TOYAGONDI) 		1833005000NRG24220220241064138 26/02/2024 Bhaulal Ajablal Masram 1833005WL034820 Bhaulal Ajablal Masram 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697921 BHAULAL AJABLAL MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
612 Salekasa MH-33-005-021-003/606
(TOYAGONDI) 		1833005000NRG24220220241064137 26/02/2024 Saywanta Bhaulal Masram 1833005WL034820 Saywanta Bhaulal Masram 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697889 SEWANTABAI BHAULAL MASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
613 Salekasa MH-33-005-021-003/607
(TOYAGONDI) 		1833005000NRG24220220241064139 26/02/2024 Shriraj Govinda Sonkukra 1833005WL034820 Shriraj Govinda Sonkukra 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697758 DHIRAJ GOVIND SONKUVARA VIDHARBHA KOKAN GRAMIN BANK(508516)
614 Salekasa MH-33-005-021-003/607-B
(TOYAGONDI) 		1833005000NRG24220220241064140 26/02/2024 Mamta Rakesh Sonkuware 1833005WL034820 Mamta Rakesh Sonkuware 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240693865 MAMTA RAKESH SONKUKRA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Salekasa MH-33-005-021-003/611
(TOYAGONDI) 		1833005000NRG24220220241064141 26/02/2024 Urmilabai Esaru Sahare 1833005WL034820 Urmilabai Esaru Sahare 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697663 Miss. Urmila Isaru Shahare BANK OF MAHARASHTRA(607387)
616 Salekasa MH-33-005-021-003/613
(TOYAGONDI) 		1833005000NRG24220220241064143 26/02/2024 Gyaniram Birajlal Dihari 1833005WL034820 Gyaniram Birajlal Dihari 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240693857 MR GYANIRAM BRIJLAL DIHARI STATE BANK OF INDIA(508548)
617 Salekasa MH-33-005-021-003/613
(TOYAGONDI) 		1833005000NRG24220220241064144 26/02/2024 Kautika Gyaniram Dihari 1833005WL034820 Kautika Gyaniram Dihari 00540 BKID0WAINGB 310 310 Processed 25/04/2024 A115240693858 KAUTIKA GYANIRAM DIHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
618 Salekasa MH-33-005-021-003/615
(TOYAGONDI) 		1833005000NRG24220220241064146 26/02/2024 Chatru Mayaram Aourase 1833005WL034820 Chatru Mayaram Aourase 00540 BKID0WAINGB 155 155 Processed 25/04/2024 A115240697760 CHATRU MAYARAM AURASE & GAJIBAI C AURAS VIDHARBHA KOKAN GRAMIN BANK(508516)
619 Salekasa MH-33-005-021-003/615
(TOYAGONDI) 		1833005000NRG24220220241064145 26/02/2024 Gajibai Chatru Aurase 1833005WL034820 Gajibai Chatru Aurase 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697759 GAJIBAI CHATRU AURASE VIDHARBHA KOKAN GRAMIN BANK(508516)
620 Salekasa MH-33-005-021-003/618
(TOYAGONDI) 		1833005000NRG24220220241064148 26/02/2024 shuresh barikram khudshinge 1833005WL034820 shuresh barikram khudshinge 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697878 SURESH BARIKRAM KHADSINGE VIDHARBHA KOKAN GRAMIN BANK(508516)
621 Salekasa MH-33-005-021-003/620
(TOYAGONDI) 		1833005000NRG24220220241064150 26/02/2024 Chmarinbai B.Khudsam 1833005WL034820 Chmarinbai B.Khudsam 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697761 CHAMRINBAI BHAROSA KHUSAM VIDHARBHA KOKAN GRAMIN BANK(508516)
622 Salekasa MH-33-005-021-003/621
(TOYAGONDI) 		1833005000NRG24220220241064151 26/02/2024 Jankibai Pyarelal Sori 1833005WL034820 Jankibai Pyarelal Sori 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240697762 JANKIBAI PYARELAL SORI VIDHARBHA KOKAN GRAMIN BANK(508516)
623 Salekasa MH-33-005-021-003/623
(TOYAGONDI) 		1833005000NRG24220220241063467 26/02/2024 Dashoda S. Uikey 1833005WL034801 Dashoda S. Uikey 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697763 DASHODABAI SHAMLAL UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
624 Salekasa MH-33-005-021-003/625
(TOYAGONDI) 		1833005000NRG24220220241064153 26/02/2024 Subiya Bholasingh Netam 1833005WL034820 Subiya Bholasingh Netam 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697764 SUBIYA BHOLASING NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
625 Salekasa MH-33-005-021-003/629
(TOYAGONDI) 		1833005000NRG24220220241064154 26/02/2024 Monikabai Barsan Sori 1833005WL034820 Monikabai Barsan Sori 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697765 MONIKA BASAN SORI VIDHARBHA KOKAN GRAMIN BANK(508516)
626 Salekasa MH-33-005-021-003/630
(TOYAGONDI) 		1833005000NRG24220220241064155 26/02/2024 prabha Pawan Pandhare 1833005WL034820 prabha Pawan Pandhare 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240694838 PRABHA PAWANLAL PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
627 Salekasa MH-33-005-021-003/630-A
(TOYAGONDI) 		1833005000NRG24220220241064156 26/02/2024 Pavan Lakshman Pandhare 1833005WL034820 Pavan Lakshman Pandhare 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240694837 PAWANLAL LAXMAN PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
628 Salekasa MH-33-005-021-003/631
(TOYAGONDI) 		1833005000NRG24220220241064157 26/02/2024 Salikram C. Lilhare 1833005WL034820 Salikram C. Lilhare 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240697661 SHALIKRAM CHETAN LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
629 Salekasa MH-33-005-021-003/639
(TOYAGONDI) 		1833005000NRG24220220241064158 26/02/2024 Sulekha Punit Khudsam 1833005WL034820 Sulekha Punit Khudsam 00540 BKID0WAINGB 310 310 Processed 25/04/2024 A115240693842 SULEKHA PUNIT KHUDSHAM VIDHARBHA KOKAN GRAMIN BANK(508516)
630 Salekasa MH-33-005-021-003/640
(TOYAGONDI) 		1833005000NRG24220220241064159 26/02/2024 Anupbai kamal khudsam 1833005WL034820 Anupbai kamal khudsam 00540 BKID0WAINGB 465 465 Processed 25/04/2024 A115240696378 ANUPABAI KAMAL KHUDSHAM VIDHARBHA KOKAN GRAMIN BANK(508516)
631 Salekasa MH-33-005-021-003/647
(TOYAGONDI) 		1833005000NRG24220220241064162 26/02/2024 Latabai Shivlal Madavi 1833005WL034820 Latabai Shivlal Madavi 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240693854 LATABAI SHIVLAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
632 Salekasa MH-33-005-021-003/649-A
(TOYAGONDI) 		1833005000NRG24220220241064165 26/02/2024 Lakshmi Ramdas Yadaw 1833005WL034820 Lakshmi Ramdas Yadaw 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240693838 LAKSHMI RAMDAS YADAW VIDHARBHA KOKAN GRAMIN BANK(508516)
633 Salekasa MH-33-005-021-003/649-B
(TOYAGONDI) 		1833005000NRG24220220241064166 26/02/2024 Ramdas Manik Yadav 1833005WL034820 Ramdas Manik Yadav 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115240697943 RAMDAS MANIK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
634 Salekasa MH-33-005-021-003/650
(TOYAGONDI) 		1833005000NRG24220220241064167 26/02/2024 Urmilabai Ramprashad Meshram 1833005WL034820 Urmilabai Ramprashad Meshram 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697933 URMILA RAMPRASAD MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
635 Salekasa MH-33-005-021-003/655
(TOYAGONDI) 		1833005000NRG24220220241064168 26/02/2024 Nirmala Anil Khudsinge 1833005WL034820 Nirmala Anil Khudsinge 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697964 NIRMALA ANIL KHADSINGE VIDHARBHA KOKAN GRAMIN BANK(508516)
636 Salekasa MH-33-005-021-003/661
(TOYAGONDI) 		1833005000NRG24220220241064170 26/02/2024 Vanshila sanjay bhoyar 1833005WL034820 Vanshila sanjay bhoyar 00540 BKID0WAINGB 465 465 Processed 25/04/2024 A115240693855 VAISHALI SANJAY BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
637 Salekasa MH-33-005-021-003/662
(TOYAGONDI) 		1833005000NRG24220220241064171 26/02/2024 Endrakumar Jiyalal Shahare 1833005WL034820 Endrakumar Jiyalal Shahare 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240693840 INDRAKUMAR JIYALAL SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
638 Salekasa MH-33-005-021-003/662
(TOYAGONDI) 		1833005000NRG24220220241064172 26/02/2024 Mirsbai Endrakumar Shahare 1833005WL034820 Mirsbai Endrakumar Shahare 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240697963 MIRABAI INDRAKUMAR SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
639 Salekasa MH-33-005-021-003/665
(TOYAGONDI) 		1833005000NRG24220220241064175 26/02/2024 Bharat Shyamlal Netam 1833005WL034820 Bharat Shyamlal Netam 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240697936 BHARAT SHAMLAL NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
640 Salekasa MH-33-005-021-003/665
(TOYAGONDI) 		1833005000NRG24220220241064176 26/02/2024 Shyambati Bharat Netam 1833005WL034820 Shyambati Bharat Netam 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240697892 SHANTI PREMLAL SORI VIDHARBHA KOKAN GRAMIN BANK(508516)
641 Salekasa MH-33-005-021-003/684
(TOYAGONDI) 		1833005000NRG24220220241064179 26/02/2024 Budhantin Mahajan Uikey 1833005WL034820 Budhantin Mahajan Uikey 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240696350 BUDHNATINBAI MAHAJAN UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
642 Salekasa MH-33-005-021-004/375
(TOYAGONDI) 		1833005000NRG24220220241063469 26/02/2024 Hirodinbai P.Parteti 1833005WL034801 Hirodinbai P.Parteti 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240696371 HIRONDABAI PYARELAL PARTE VIDHARBHA KOKAN GRAMIN BANK(508516)
643 Salekasa MH-33-005-021-004/375-B
(TOYAGONDI) 		1833005000NRG24220220241063470 26/02/2024 Sunita Dameshwar Parte 1833005WL034801 Sunita Dameshwar Parte 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240693851 MISS SUNITA DAMESHWAR PARTE STATE BANK OF INDIA(508548)
644 Salekasa MH-33-005-021-004/377
(TOYAGONDI) 		1833005000NRG24220220241063471 26/02/2024 Laxmi santaram markam 1833005WL034801 Laxmi santaram markam 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697766 LAXMIBAI SANTRAM MARKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
645 Salekasa MH-33-005-021-004/377
(TOYAGONDI) 		1833005000NRG24220220241063472 26/02/2024 Santram Ratan Markam 1833005WL034801 Santram Ratan Markam 00540 BKID0WAINGB 465 465 Processed 25/04/2024 A115240693833 SANTRAM RATAN MARKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
646 Salekasa MH-33-005-021-004/378
(TOYAGONDI) 		1833005000NRG24220220241063473 26/02/2024 Ramlatabai Ramlakhan Pandhare 1833005WL034801 Ramlatabai Ramlakhan Pandhare 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240696372 RAMLATA LAKHAN PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
647 Salekasa MH-33-005-021-004/379
(TOYAGONDI) 		1833005000NRG24220220241063475 26/02/2024 Pushpa Brijlal Pandhare 1833005WL034801 Pushpa Brijlal Pandhare 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697767 PUSHPA BRIJLAL PANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
648 Salekasa MH-33-005-021-004/380
(TOYAGONDI) 		1833005000NRG24220220241063477 26/02/2024 Parbata A.Pandhare 1833005WL034801 Parbata A.Pandhare 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240696373 PARBATABAI ANANTRAM PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
649 Salekasa MH-33-005-021-004/381
(TOYAGONDI) 		1833005000NRG24220220241063480 26/02/2024 Kanyabai S.Markam 1833005WL034801 Kanyabai S.Markam 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240694853 KANYA SHATRUGHAN MARKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
650 Salekasa MH-33-005-021-004/381
(TOYAGONDI) 		1833005000NRG24220220241063479 26/02/2024 Shatrughan R.Markam 1833005WL034801 Shatrughan R.Markam 00540 BKID0WAINGB 465 465 Processed 25/04/2024 A115240697658 SHATRUGHAN RATAN MARKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
651 Salekasa MH-33-005-021-004/382
(TOYAGONDI) 		1833005000NRG24220220241063482 26/02/2024 Ratnakalabai T.Patle 1833005WL034801 Ratnakalabai T.Patle 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240694855 RATNAKALA TEJRAM PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
652 Salekasa MH-33-005-021-004/382
(TOYAGONDI) 		1833005000NRG24220220241063481 26/02/2024 Tejlal S.Patle 1833005WL034801 Tejlal S.Patle 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240697840 TEJLAL SHOBHELAL PATLE VIDHARBHA KOKAN GRAMIN BANK(508516)
653 Salekasa MH-33-005-021-004/384
(TOYAGONDI) 		1833005000NRG24220220241063485 26/02/2024 Savita Rajesh Madavi 1833005WL034801 Savita Rajesh Madavi 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697768 SAVITA RAJESH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
654 Salekasa MH-33-005-021-004/387
(TOYAGONDI) 		1833005000NRG24220220241063486 26/02/2024 Ganeshibai Dayaram Vatti 1833005WL034801 Ganeshibai Dayaram Vatti 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240694857 GANESHI DAYARAM WATTI VIDHARBHA KOKAN GRAMIN BANK(508516)
655 Salekasa MH-33-005-021-004/388-A
(TOYAGONDI) 		1833005000NRG24220220241063487 26/02/2024 Gendbati Bisram Vatti 1833005WL034801 Gendbati Bisram Vatti 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697915 GENDBATIBAI BISRAM VATTI VIDHARBHA KOKAN GRAMIN BANK(508516)
656 Salekasa MH-33-005-021-004/388-A
(TOYAGONDI) 		1833005000NRG24220220241063488 26/02/2024 Parwata Bisram Vatii 1833005WL034801 Parwata Bisram Vatii 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697918 PARVATI BISRAM VATTI VIDHARBHA KOKAN GRAMIN BANK(508516)
657 Salekasa MH-33-005-021-004/390
(TOYAGONDI) 		1833005000NRG24220220241063489 26/02/2024 Gayatri R.Kavshil 1833005WL034801 Gayatri R.Kavshil 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240694860 GAYATRI ROSHAN KAUSHIL VIDHARBHA KOKAN GRAMIN BANK(508516)
658 Salekasa MH-33-005-021-004/392
(TOYAGONDI) 		1833005000NRG24220220241063493 26/02/2024 Shivkalibai D.Madavi 1833005WL034801 Shivkalibai D.Madavi 00540 BKID0WAINGB 155 155 Processed 25/04/2024 A115240696374 SHIVKALI DAWWAJI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
659 Salekasa MH-33-005-021-004/392
(TOYAGONDI) 		1833005000NRG24220220241063494 26/02/2024 Suraj Mahesh Madavi 1833005WL034801 Suraj Mahesh Madavi 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697960 MRS SURUJ UIKE STATE BANK OF INDIA(508548)
660 Salekasa MH-33-005-021-004/394
(TOYAGONDI) 		1833005000NRG24220220241063498 26/02/2024 Jankibai B. Uikye 1833005WL034801 Jankibai B. Uikye 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240694859 JANKI ARTLAL UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
661 Salekasa MH-33-005-021-004/398
(TOYAGONDI) 		1833005000NRG24220220241063502 26/02/2024 Agnibai C.Uikey 1833005WL034801 Agnibai C.Uikey 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697659 AGNI ARUN UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
662 Salekasa MH-33-005-021-004/404
(TOYAGONDI) 		1833005000NRG24220220241063514 26/02/2024 Fuleswaribai H.Pandhare 1833005WL034801 Fuleswaribai H.Pandhare 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240696366 FULESHWARI HARILAL PANDHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
663 Salekasa MH-33-005-021-004/406
(TOYAGONDI) 		1833005000NRG24220220241063516 26/02/2024 Rajkumaribai Subhelal Padoti 1833005WL034801 Rajkumaribai Subhelal Padoti 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240694854 RAJKUMARI SUBHELAL PADOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
664 Salekasa MH-33-005-021-004/409
(TOYAGONDI) 		1833005000NRG24220220241063518 26/02/2024 Fulbasanbai R.Uikey 1833005WL034801 Fulbasanbai R.Uikey 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240696364 FULBASAN RAMLAL UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
665 Salekasa MH-33-005-021-004/410
(TOYAGONDI) 		1833005000NRG24220220241063519 26/02/2024 Budhram Paikan Madavi 1833005WL034801 Budhram Paikan Madavi 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240694851 BUDHARAM PAIKAN MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
666 Salekasa MH-33-005-021-004/412-A
(TOYAGONDI) 		1833005000NRG24220220241063524 26/02/2024 Radhabai Ramu Madavi 1833005WL034801 Radhabai Ramu Madavi 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240696363 RADHABAI RAMU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
667 Salekasa MH-33-005-021-004/413
(TOYAGONDI) 		1833005000NRG24220220241063525 26/02/2024 Bhikam Karu Uikey 1833005WL034801 Bhikam Karu Uikey 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697769 BHIKAM KARU UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
668 Salekasa MH-33-005-021-004/413
(TOYAGONDI) 		1833005000NRG24220220241063526 26/02/2024 Mansi Bhiknm Uikey 1833005WL034801 Mansi Bhiknm Uikey 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697926 MANSHI BHIKAM UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
669 Salekasa MH-33-005-021-004/415
(TOYAGONDI) 		1833005000NRG24220220241063529 26/02/2024 Ramtilabai P.Uikey 1833005WL034801 Ramtilabai P.Uikey 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240697770 RAMTILABAI PRASADI UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
670 Salekasa MH-33-005-021-004/416
(TOYAGONDI) 		1833005000NRG24220220241063530 26/02/2024 Shushilabai P.Uikey 1833005WL034801 Shushilabai P.Uikey 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697657 SUSHILA PATIRAM UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
671 Salekasa MH-33-005-021-004/417
(TOYAGONDI) 		1833005000NRG24220220241063532 26/02/2024 Imala Ajay Madavi 1833005WL034801 Imala Ajay Madavi 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697925 IMALABAI AJAY MADHAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
672 Salekasa MH-33-005-021-004/417
(TOYAGONDI) 		1833005000NRG24220220241063531 26/02/2024 Ramotinbai Panchlal Madavi 1833005WL034801 Ramotinbai Panchlal Madavi 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240694858 RAMOTIN PANCHLAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
673 Salekasa MH-33-005-021-004/418-A
(TOYAGONDI) 		1833005000NRG24220220241063533 26/02/2024 Gitabai Hiralal Netam 1833005WL034801 Gitabai Hiralal Netam 00540 BKID0WAINGB 465 465 Processed 25/04/2024 A115240697958 GITA HIRALAL NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
674 Salekasa MH-33-005-021-004/418-B
(TOYAGONDI) 		1833005000NRG24220220241063534 26/02/2024 Mangtin Motiram Netam 1833005WL034801 Mangtin Motiram Netam 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240694856 MANGATIN MOTIRAM NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
675 Salekasa MH-33-005-021-004/419
(TOYAGONDI) 		1833005000NRG24220220241063535 26/02/2024 Mathurabai Kaliram Parate 1833005WL034801 Mathurabai Kaliram Parate 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697895 MATHURABAI KALIRAM PARTE VIDHARBHA KOKAN GRAMIN BANK(508516)
676 Salekasa MH-33-005-021-004/419-A
(TOYAGONDI) 		1833005000NRG24220220241063537 26/02/2024 Raju Kaliram Parte 1833005WL034801 Raju Kaliram Parte 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697959 RAJU KALIRAM PARTE VIDHARBHA KOKAN GRAMIN BANK(508516)
677 Salekasa MH-33-005-021-004/423
(TOYAGONDI) 		1833005000NRG24220220241063542 26/02/2024 Anitabai Sewakram Madavi 1833005WL034801 Anitabai Sewakram Madavi 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240696362 ANITA SEWAKRAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
678 Salekasa MH-33-005-021-004/428
(TOYAGONDI) 		1833005000NRG24220220241063543 26/02/2024 Sarosata S.Kothare 1833005WL034801 Sarosata S.Kothare 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240696365 SARASWATI SHAILENDRA KOTHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
679 Salekasa MH-33-005-021-004/431
(TOYAGONDI) 		1833005000NRG24220220241063545 26/02/2024 Fuleswari S.Kothare 1833005WL034801 Fuleswari S.Kothare 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697771 MRS FULESHWARI SANJIT KOTHARE STATE BANK OF INDIA(508548)
680 Salekasa MH-33-005-021-004/433
(TOYAGONDI) 		1833005000NRG24220220241063399 26/02/2024 Alharam C.Netam 1833005WL034800 Alharam C.Netam 00540 BKID0WAINGB 155 155 Processed 25/04/2024 A115240696368 ALHA CHATURSING NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
681 Salekasa MH-33-005-021-004/433
(TOYAGONDI) 		1833005000NRG24220220241063400 26/02/2024 Shitji A.Netam 1833005WL034800 Shitji A.Netam 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697772 SIRJIBI ALHA NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
682 Salekasa MH-33-005-021-004/434
(TOYAGONDI) 		1833005000NRG24220220241063401 26/02/2024 Anandram Sonsay Netam 1833005WL034800 Anandram Sonsay Netam 00540 BKID0WAINGB 310 310 Processed 25/04/2024 A115240697773 ANANDRAM SONSAY NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
683 Salekasa MH-33-005-021-004/434
(TOYAGONDI) 		1833005000NRG24220220241063402 26/02/2024 Sunenabai A.Netam 1833005WL034800 Sunenabai A.Netam 00540 BKID0WAINGB 465 465 Processed 25/04/2024 A115240697774 SUNAINA ANANDRAM NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
684 Salekasa MH-33-005-021-004/435
(TOYAGONDI) 		1833005000NRG24220220241063403 26/02/2024 Samud Chaitu Padoti 1833005WL034800 Samud Chaitu Padoti 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697875 Mrs. SAMUNDBAI CHAITURAM PADOTI CHHATTISGARH GRAMIN BANK(607214)
685 Salekasa MH-33-005-021-004/436
(TOYAGONDI) 		1833005000NRG24220220241063404 26/02/2024 Kunti Harilal Kumbhare 1833005WL034800 Kunti Harilal Kumbhare 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240697775 KUNTIBAI HARILAL KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
686 Salekasa MH-33-005-021-004/437
(TOYAGONDI) 		1833005000NRG24220220241063406 26/02/2024 Laleshwari Budhram Madavi 1833005WL034800 Laleshwari Budhram Madavi 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240697776 LALESHWARBAI BUDHRAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
687 Salekasa MH-33-005-021-004/439
(TOYAGONDI) 		1833005000NRG24220220241063408 26/02/2024 Santibai S.Padoti 1833005WL034800 Santibai S.Padoti 00540 BKID0WAINGB 465 465 Processed 25/04/2024 A115240697777 SHANTIBAI SHILURAM PADOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
688 Salekasa MH-33-005-021-004/440
(TOYAGONDI) 		1833005000NRG24220220241063409 26/02/2024 Sukhayarinbai S.Netam 1833005WL034800 Sukhayarinbai S.Netam 00540 BKID0WAINGB 465 465 Processed 25/04/2024 A115240697778 SUKYARINBAI SITARAM NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
689 Salekasa MH-33-005-021-004/441
(TOYAGONDI) 		1833005000NRG24220220241063412 26/02/2024 Nanki Pardeshi Bhode 1833005WL034800 Nanki Pardeshi Bhode 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240693841 NANKI PARDESI BHADI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Salekasa MH-33-005-021-004/441
(TOYAGONDI) 		1833005000NRG24220220241063411 26/02/2024 Pardeshi Bhumeshwar Bhodi 1833005WL034800 Pardeshi Bhumeshwar Bhodi 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240697779 PARDESI MUNESHWAR BHONDI VIDHARBHA KOKAN GRAMIN BANK(508516)
691 Salekasa MH-33-005-021-004/442
(TOYAGONDI) 		1833005000NRG24220220241063413 26/02/2024 Gendkuwarbai D.Uikey 1833005WL034800 Gendkuwarbai D.Uikey 00540 BKID0WAINGB 465 465 Processed 25/04/2024 A115240697780 GENDKUWARBAI DHURSINGH UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
692 Salekasa MH-33-005-021-004/444
(TOYAGONDI) 		1833005000NRG24220220241063415 26/02/2024 Anita C. Pandhre 1833005WL034800 Anita C. Pandhre 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240697781 ANITA CHETANLAL PANDHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
693 Salekasa MH-33-005-021-004/446
(TOYAGONDI) 		1833005000NRG24220220241063416 26/02/2024 Rojabai S.Kumbhare 1833005WL034800 Rojabai S.Kumbhare 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240697782 RAJOBAI SHALIK KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
694 Salekasa MH-33-005-021-004/446
(TOYAGONDI) 		1833005000NRG24220220241063417 26/02/2024 vimalabai jarau nroti 1833005WL034800 vimalabai jarau nroti 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240697783 MRS BIMLABAI JAOHAN NAROTI STATE BANK OF INDIA(508548)
695 Salekasa MH-33-005-021-004/447
(TOYAGONDI) 		1833005000NRG24220220241063418 26/02/2024 Hatyarinbai Gajlal Madavi 1833005WL034800 Hatyarinbai Gajlal Madavi 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240697914 HATIYARINBAI GAJLAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
696 Salekasa MH-33-005-021-004/448
(TOYAGONDI) 		1833005000NRG24220220241063419 26/02/2024 Lalitabai S.Netam 1833005WL034800 Lalitabai S.Netam 00540 BKID0WAINGB 465 465 Processed 25/04/2024 A115240697784 LALTIBAI SUBHECHAND NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
697 Salekasa MH-33-005-021-004/450
(TOYAGONDI) 		1833005000NRG24220220241064180 26/02/2024 Sewashyam K.Meshram 1833005WL034820 Sewashyam K.Meshram 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240697785 SEWASHYAM KISAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
698 Salekasa MH-33-005-021-004/450
(TOYAGONDI) 		1833005000NRG24220220241064181 26/02/2024 Shila S.Meshram 1833005WL034820 Shila S.Meshram 00540 BKID0WAINGB 1365 1365 Processed 25/04/2024 A115240697786 SATYASHILA SEVASHYAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
699 Salekasa MH-33-005-021-004/450-A
(TOYAGONDI) 		1833005000NRG24220220241064183 26/02/2024 Sevanta Radheshyam Meshram 1833005WL034820 Sevanta Radheshyam Meshram 00540 BKID0WAINGB 310 310 Processed 25/04/2024 A115240697919 SEWANTABAI RADHESHYAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
700 Salekasa MH-33-005-021-004/452
(TOYAGONDI) 		1833005000NRG24220220241063421 26/02/2024 Sarosata Kailash Netam 1833005WL034800 Sarosata Kailash Netam 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240696376 SARASWATI KAILASH NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
701 Salekasa MH-33-005-021-004/454
(TOYAGONDI) 		1833005000NRG24220220241063422 26/02/2024 Nirmalabai Ramlal Uikey 1833005WL034800 Nirmalabai Ramlal Uikey 00540 BKID0WAINGB 310 310 Processed 25/04/2024 A115240696377 NIRMALA RAMLAL UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
702 Salekasa MH-33-005-021-004/455
(TOYAGONDI) 		1833005000NRG24220220241063423 26/02/2024 Sakunbai R.Koram 1833005WL034800 Sakunbai R.Koram 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240697787 SHAKUNBAI RAMLAL KORAM VIDHARBHA KOKAN GRAMIN BANK(508516)
703 Salekasa MH-33-005-021-004/460
(TOYAGONDI) 		1833005000NRG24220220241063427 26/02/2024 Nirmalabai S.Vatti 1833005WL034800 Nirmalabai S.Vatti 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240696369 NIRMALA SUKHRAM VATTI VIDHARBHA KOKAN GRAMIN BANK(508516)
704 Salekasa MH-33-005-021-004/461
(TOYAGONDI) 		1833005000NRG24220220241063428 26/02/2024 Jaytrabai Z.Kumbhare 1833005WL034800 Jaytrabai Z.Kumbhare 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240697788 JAYATRIBAI JANAK KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
705 Salekasa MH-33-005-021-004/462
(TOYAGONDI) 		1833005000NRG24220220241063429 26/02/2024 Sumanbai S.Netam 1833005WL034800 Sumanbai S.Netam 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240697789 SUMANBAI SONARELAL NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
706 Salekasa MH-33-005-021-004/464
(TOYAGONDI) 		1833005000NRG24220220241063432 26/02/2024 Khedibai M.Netam 1833005WL034800 Khedibai M.Netam 00540 BKID0WAINGB 465 465 Processed 25/04/2024 A115240697790 KHEDIBAI MANOHAR NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
707 Salekasa MH-33-005-021-004/465
(TOYAGONDI) 		1833005000NRG24220220241063433 26/02/2024 kushala shivaram padoti 1833005WL034800 kushala shivaram padoti 00540 BKID0WAINGB 155 155 Processed 25/04/2024 A115240697791 KUSLABAI SHIVRAM PADOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
708 Salekasa MH-33-005-021-004/469
(TOYAGONDI) 		1833005000NRG24220220241063436 26/02/2024 Fulanbai J.Kumbhare 1833005WL034800 Fulanbai J.Kumbhare 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240697792 FULANBAI JAGGULAL KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
709 Salekasa MH-33-005-021-004/471
(TOYAGONDI) 		1833005000NRG24220220241063438 26/02/2024 Dukhiya B.Netam 1833005WL034800 Dukhiya B.Netam 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240697793 DUKIYA BRAMHALAL NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
710 Salekasa MH-33-005-021-004/471-A
(TOYAGONDI) 		1833005000NRG24220220241063440 26/02/2024 Nirmala Jailal Netam 1833005WL034800 Nirmala Jailal Netam 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240697941 NIRMALABAI JAILAL NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
711 Salekasa MH-33-005-021-004/473
(TOYAGONDI) 		1833005000NRG24220220241063442 26/02/2024 Nirabai D.Padoti 1833005WL034800 Nirabai D.Padoti 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240696367 NIRABAI THELURAM PADOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
712 Salekasa MH-33-005-021-004/474
(TOYAGONDI) 		1833005000NRG24220220241063443 26/02/2024 Jamnabai S.Madavi 1833005WL034800 Jamnabai S.Madavi 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240697794 JAMNABAI SANTOSH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
713 Salekasa MH-33-005-021-004/476
(TOYAGONDI) 		1833005000NRG24220220241063445 26/02/2024 Bhagbati R.Koram 1833005WL034800 Bhagbati R.Koram 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240697795 BHANBATI PUNARAM KORAM VIDHARBHA KOKAN GRAMIN BANK(508516)
714 Salekasa MH-33-005-021-004/478
(TOYAGONDI) 		1833005000NRG24220220241063448 26/02/2024 Budhatin A.Madavi 1833005WL034800 Budhatin A.Madavi 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240697796 BUDANTIN ATMARAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
715 Salekasa MH-33-005-021-004/479
(TOYAGONDI) 		1833005000NRG24220220241063449 26/02/2024 Parbatibai Samelal Uikey 1833005WL034800 Parbatibai Samelal Uikey 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697797 PARVATI SAMELAL UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
716 Salekasa MH-33-005-021-004/480
(TOYAGONDI) 		1833005000NRG24220220241063450 26/02/2024 Subotinbai Bansod Netam 1833005WL034800 Subotinbai Bansod Netam 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240697929 SUBOTINBAI BANSOR NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
717 Salekasa MH-33-005-021-004/482
(TOYAGONDI) 		1833005000NRG24220220241063451 26/02/2024 Surajbatti Bijelal Netam 1833005WL034800 Surajbatti Bijelal Netam 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240697798 SURJABATI BIJELAL NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
718 Salekasa MH-33-005-021-004/483-A
(TOYAGONDI) 		1833005000NRG24220220241063452 26/02/2024 Tijobai Ramvilash Koram 1833005WL034800 Tijobai Ramvilash Koram 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240697928 Mrs. TIJO RAMVILASH KORAM BANK OF MAHARASHTRA(607387)
719 Salekasa MH-33-005-021-004/487-A
(TOYAGONDI) 		1833005000NRG24220220241063457 26/02/2024 Harila Hiraman Uikey 1833005WL034800 Harila Hiraman Uikey 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240696370 HARILA HIRAMAN UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
720 Salekasa MH-33-005-021-004/490
(TOYAGONDI) 		1833005000NRG24220220241063461 26/02/2024 Gita Budharu Madavi 1833005WL034800 Gita Budharu Madavi 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697799 GITA BUDHARU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
721 Salekasa MH-33-005-021-004/492
(TOYAGONDI) 		1833005000NRG24220220241064184 26/02/2024 Ranjanabai Makode 1833005WL034820 Ranjanabai Makode 00540 BKID0WAINGB 310 310 Processed 25/04/2024 A115240697800 RANJANABAI SANTOSH MAKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
722 Salekasa MH-33-005-021-004/493
(TOYAGONDI) 		1833005000NRG24220220241064185 26/02/2024 Deokalabai Jiyalal Shahare 1833005WL034820 Deokalabai Jiyalal Shahare 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697801 DEVKALABAI JIYALAL SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
723 Salekasa MH-33-005-021-004/494
(TOYAGONDI) 		1833005000NRG24220220241064186 26/02/2024 Kanaiya Govinda Ghasale 1833005WL034820 Kanaiya Govinda Ghasale 00540 BKID0WAINGB 620 620 Processed 25/04/2024 A115240697802 KANAIYYALAL GOVINDA GHASLE VIDHARBHA KOKAN GRAMIN BANK(508516)
724 Salekasa MH-33-005-021-004/496
(TOYAGONDI) 		1833005000NRG24220220241064187 26/02/2024 Sundariya Maharu Khudsam 1833005WL034820 Sundariya Maharu Khudsam 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697803 SUNDERIYA MAHARU KHUDSHYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
725 Salekasa MH-33-005-021-004/500
(TOYAGONDI) 		1833005000NRG24220220241064191 26/02/2024 Minabai Ganagaram Khudhsinge 1833005WL034820 Minabai Ganagaram Khudhsinge 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697828 MRS MINABAI GANGARAM KHUDASINGE STATE BANK OF INDIA(508548)
726 Salekasa MH-33-005-021-004/504
(TOYAGONDI) 		1833005000NRG24220220241064196 26/02/2024 Samotinbai Zaduram Uikey 1833005WL034820 Samotinbai Zaduram Uikey 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697804 SAMOTIBAI ZADU UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
727 Salekasa MH-33-005-021-004/504
(TOYAGONDI) 		1833005000NRG24220220241064195 26/02/2024 Zaduram Sadu Uikey 1833005WL034820 Zaduram Sadu Uikey 00540 BKID0WAINGB 930 930 Processed 25/04/2024 A115240697882 ZADU SADUJI UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
728 Salekasa MH-33-005-021-004/515
(TOYAGONDI) 		1833005000NRG24220220241063464 26/02/2024 Narayan Daren koram 1833005WL034800 Narayan Daren koram 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240694849 NARAYAN DAREN KORAM VIDHARBHA KOKAN GRAMIN BANK(508516)
729 Salekasa MH-33-005-021-004/515
(TOYAGONDI) 		1833005000NRG24220220241063465 26/02/2024 Surajabai Narayan Koram 1833005WL034800 Surajabai Narayan Koram 00540 BKID0WAINGB 775 775 Processed 25/04/2024 A115240697962 MRS SURAJ BAI GOND STATE BANK OF INDIA(508548)
730 Salekasa MH-33-005-024-001/126
(DARBADA) 		1833005000NRG24260220241088215 26/02/2024 Rupchand Dasarath Meshram 1833005WL035341 Rupchand Dasarath Meshram 00540 BKID0WAINGB 450 450 Processed 25/04/2024 A115240697953 RUPCHAND DASHRATH MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
731 Salekasa MH-33-005-028-001/230
(DAREKASA) 		1833005000NRG24220220241063718 26/02/2024 Laxmibai Gaitram Uikey 1833005WL034813 Laxmibai Gaitram Uikey 00540 BKID0WAINGB 200 200 Processed 25/04/2024 A115240697805 LAXMIBAI GAUTRAM UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
732 Salekasa MH-33-005-028-001/240
(DAREKASA) 		1833005000NRG24220220241063720 26/02/2024 Kalabai Ramgulal Madavi 1833005WL034813 Kalabai Ramgulal Madavi 00540 BKID0WAINGB 1200 1200 Processed 25/04/2024 A115240696380 KALABAI RAMGULAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
733 Salekasa MH-33-005-028-001/245
(DAREKASA) 		1833005000NRG24220220241063722 26/02/2024 malati Kantiram Madavi 1833005WL034813 malati Kantiram Madavi 00540 BKID0WAINGB 1000 1000 Processed 25/04/2024 A115240697806 MALTHIBAI KARTIK MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
734 Salekasa MH-33-005-028-001/420
(DAREKASA) 		1833005000NRG24220220241063727 26/02/2024 Deepmala Kawalsingh Madavi 1833005WL034813 Deepmala Kawalsingh Madavi 00540 BKID0WAINGB 600 600 Processed 25/04/2024 A115240693823 Mrs. Dipmala Kawalsing Madavi BANK OF MAHARASHTRA(607387)
735 Salekasa MH-33-005-028-001/420
(DAREKASA) 		1833005000NRG24220220241063726 26/02/2024 Kawalsing Buddhu Madavi 1833005WL034813 Kawalsing Buddhu Madavi 00540 BKID0WAINGB 1000 1000 Processed 25/04/2024 A115240697807 KAWALSING BUDDHU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
736 Salekasa MH-33-005-028-003/103
(DAREKASA) 		1833005000NRG24220220241063730 26/02/2024 Ashwini Chainlal Uikey 1833005WL034813 Ashwini Chainlal Uikey 00540 BKID0WAINGB 400 400 Processed 25/04/2024 A115240693836 ASHVINI CHAINLAL UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
737 Salekasa MH-33-005-028-003/105
(DAREKASA) 		1833005000NRG24220220241063733 26/02/2024 Kaminbai Dilip Netam 1833005WL034813 Kaminbai Dilip Netam 00540 BKID0WAINGB 600 600 Processed 25/04/2024 A115240697899 KAMINBAI DILIP NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
738 Salekasa MH-33-005-028-003/18
(DAREKASA) 		1833005000NRG24220220241063736 26/02/2024 adimatbai gaurisankar netam 1833005WL034813 adimatbai gaurisankar netam 00540 BKID0WAINGB 800 800 Processed 25/04/2024 A115240697808 Mr. Ahimatbai Gaurshing Netam BANK OF MAHARASHTRA(607387)
739 Salekasa MH-33-005-028-003/19
(DAREKASA) 		1833005000NRG24220220241063738 26/02/2024 Bisanlal Mangalsingh Netam 1833005WL034813 Bisanlal Mangalsingh Netam 00540 BKID0WAINGB 1000 1000 Processed 25/04/2024 A115240694846 BISLAL MANGALSINGH NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
740 Salekasa MH-33-005-028-003/20
(DAREKASA) 		1833005000NRG24220220241063741 26/02/2024 Ratanibai Puranlal Madavi 1833005WL034813 Ratanibai Puranlal Madavi 00540 BKID0WAINGB 1000 1000 Processed 25/04/2024 A115240697809 RATNIBAI PURANLAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
741 Salekasa MH-33-005-028-003/22
(DAREKASA) 		1833005000NRG24220220241063742 26/02/2024 Rambati Devanand Madavi 1833005WL034813 Rambati Devanand Madavi 00540 BKID0WAINGB 1000 1000 Processed 25/04/2024 A115240697888 RAMBATTIBAI DEVANAND MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
742 Salekasa MH-33-005-028-003/23
(DAREKASA) 		1833005000NRG24220220241063743 26/02/2024 Chandabai Bhagchand Netam 1833005WL034813 Chandabai Bhagchand Netam 00540 BKID0WAINGB 800 800 Processed 25/04/2024 A115240697883 CHANDABAI BHAGCHAND NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
743 Salekasa MH-33-005-028-003/25
(DAREKASA) 		1833005000NRG24220220241063745 26/02/2024 Belsiyabai Bhagawandas Netam 1833005WL034813 Belsiyabai Bhagawandas Netam 00540 BKID0WAINGB 600 600 Processed 25/04/2024 A115240697810 BELSIYABAI BHAGWANDAS NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
744 Salekasa MH-33-005-028-003/26
(DAREKASA) 		1833005000NRG24220220241063746 26/02/2024 Chainlal Ganpat Madavi 1833005WL034813 Chainlal Ganpat Madavi 00540 BKID0WAINGB 600 600 Processed 25/04/2024 A115240697811 CHAINLAL GANPAT MADAVI / URAMIL VIDHARBHA KOKAN GRAMIN BANK(508516)
745 Salekasa MH-33-005-028-003/28
(DAREKASA) 		1833005000NRG24220220241063748 26/02/2024 Gagabai Rameshwar Netam 1833005WL034813 Gagabai Rameshwar Netam 00540 BKID0WAINGB 800 800 Processed 25/04/2024 A115240697847 Miss. Gangabai Rameswar Netam BANK OF MAHARASHTRA(607387)
746 Salekasa MH-33-005-028-003/29
(DAREKASA) 		1833005000NRG24220220241063749 26/02/2024 Ramkuwar Krushna Netam 1833005WL034813 Ramkuwar Krushna Netam 00540 BKID0WAINGB 800 800 Processed 25/04/2024 A115240697812 Mrs. Ramkuwarbai Krishnakumar Netam BANK OF MAHARASHTRA(607387)
747 Salekasa MH-33-005-028-003/3
(DAREKASA) 		1833005000NRG24220220241063750 26/02/2024 Satrupa Dayaram Madavi 1833005WL034813 Satrupa Dayaram Madavi 00540 BKID0WAINGB 200 200 Processed 25/04/2024 A115240697813 SATRUPA BALJEET MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
748 Salekasa MH-33-005-028-003/31
(DAREKASA) 		1833005000NRG24220220241063751 26/02/2024 Vimalabai Jagadish Kumbhare 1833005WL034813 Vimalabai Jagadish Kumbhare 00540 BKID0WAINGB 800 800 Processed 25/04/2024 A115240697814 BIMLA JAGDISH KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
749 Salekasa MH-33-005-028-003/32
(DAREKASA) 		1833005000NRG24220220241063753 26/02/2024 Dhaneshawari Santosh Madavi 1833005WL034813 Dhaneshawari Santosh Madavi 00540 BKID0WAINGB 1200 1200 Processed 25/04/2024 A115240697815 GHANESHWARIBAI SATOR MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
750 Salekasa MH-33-005-028-003/33
(DAREKASA) 		1833005000NRG24220220241063756 26/02/2024 Rambai Zanak Sonwane 1833005WL034813 Rambai Zanak Sonwane 00540 BKID0WAINGB 400 400 Processed 25/04/2024 A115240697816 RAMBAI KRUSHNA SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
751 Salekasa MH-33-005-028-003/33-A
(DAREKASA) 		1833005000NRG24220220241063757 26/02/2024 Kheminbai Dhanraj Sonwane 1833005WL034813 Kheminbai Dhanraj Sonwane 00540 BKID0WAINGB 1000 1000 Processed 25/04/2024 A115240697923 KHEMINBAI DHANRAJ SONWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
752 Salekasa MH-33-005-028-003/35
(DAREKASA) 		1833005000NRG24220220241063758 26/02/2024 Hiranbai Mahesh Uikey 1833005WL034813 Hiranbai Mahesh Uikey 00540 BKID0WAINGB 400 400 Processed 25/04/2024 A115240697817 HIRANBAI MAHESH UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
753 Salekasa MH-33-005-028-003/38
(DAREKASA) 		1833005000NRG24220220241063760 26/02/2024 Khorbarhin Bhagawati Netad 1833005WL034813 Khorbarhin Bhagawati Netad 00540 BKID0WAINGB 800 800 Processed 25/04/2024 A115240697818 KHOLBAHARIN BHAGWANI NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
754 Salekasa MH-33-005-028-003/40
(DAREKASA) 		1833005000NRG24220220241063761 26/02/2024 Gyanshing Premlal Padoti 1833005WL034813 Gyanshing Premlal Padoti 00540 BKID0WAINGB 600 600 Processed 25/04/2024 A115240697819 GYANSING PREMLAL PADOTI VIDHARBHA KOKAN GRAMIN BANK(508516)
755 Salekasa MH-33-005-028-003/42-A
(DAREKASA) 		1833005000NRG24220220241063764 26/02/2024 Fuleshbai Kanslal Uikey 1833005WL034813 Fuleshbai Kanslal Uikey 00540 BKID0WAINGB 600 600 Processed 25/04/2024 A115240697946 FULESHBAI KESHLAL UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
756 Salekasa MH-33-005-028-003/6-A
(DAREKASA) 		1833005000NRG24220220241063828 26/02/2024 Bisahin Manohar Netam 1833005WL034818 Bisahin Manohar Netam 00540 BKID0WAINGB 1000 1000 Processed 25/04/2024 A115240697907 BISAHIN MANOHAR NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
757 Salekasa MH-33-005-028-003/64
(DAREKASA) 		1833005000NRG24220220241063831 26/02/2024 Sohantibai Ramdas Madavi 1833005WL034818 Sohantibai Ramdas Madavi 00540 BKID0WAINGB 1000 1000 Processed 25/04/2024 A115240697947 SOHANTIN RAMDAS MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
758 Salekasa MH-33-005-028-003/69
(DAREKASA) 		1833005000NRG24220220241063836 26/02/2024 Sukhma Hiraman Netam 1833005WL034818 Sukhma Hiraman Netam 00540 BKID0WAINGB 800 800 Processed 25/04/2024 A115240697820 SUKMABAI HIRAMAN NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
759 Salekasa MH-33-005-028-003/691
(DAREKASA) 		1833005000NRG24220220241063837 26/02/2024 Sevanta Kamlesh Uikey 1833005WL034818 Sevanta Kamlesh Uikey 00540 BKID0WAINGB 800 800 Processed 25/04/2024 A115240697948 SEVANTA KAMLESH UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
760 Salekasa MH-33-005-028-003/708
(DAREKASA) 		1833005000NRG24220220241063839 26/02/2024 Krushna Dhansay Madavi 1833005WL034818 Krushna Dhansay Madavi 00540 BKID0WAINGB 400 400 Processed 25/04/2024 A115240697949 KRUSHNA DHANSAY MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
761 Salekasa MH-33-005-028-003/71
(DAREKASA) 		1833005000NRG24220220241063842 26/02/2024 Pruthaviraj Gendlal Madavi 1833005WL034818 Pruthaviraj Gendlal Madavi 00540 BKID0WAINGB 1000 1000 Processed 25/04/2024 A115240697822 PUTHWIRAJ GENDLAL NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
762 Salekasa MH-33-005-028-003/71
(DAREKASA) 		1833005000NRG24220220241063841 26/02/2024 Rajkuwarbai Gendlal Madavi 1833005WL034818 Rajkuwarbai Gendlal Madavi 00540 BKID0WAINGB 800 800 Processed 25/04/2024 A115240697821 RAJKUWAR GEDLAL NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
763 Salekasa MH-33-005-028-003/72
(DAREKASA) 		1833005000NRG24220220241063845 26/02/2024 FATTELAL MATARAWAN MADAVI 1833005WL034818 FATTELAL MATARAWAN MADAVI 00540 BKID0WAINGB 400 400 Processed 25/04/2024 A115240697867 Mr. FATTELAL MANARAKHAN MADAVI BANK OF MAHARASHTRA(607387)
764 Salekasa MH-33-005-028-003/75-A
(DAREKASA) 		1833005000NRG24220220241063854 26/02/2024 Rukhamani Kanhayalal Uikey 1833005WL034818 Rukhamani Kanhayalal Uikey 00540 BKID0WAINGB 1200 1200 Processed 25/04/2024 A115240697906 RUKHAMANI KANHAIYALAL UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
765 Salekasa MH-33-005-028-003/80
(DAREKASA) 		1833005000NRG24220220241063860 26/02/2024 Sangari Ghanshayam Madavi 1833005WL034818 Sangari Ghanshayam Madavi 00540 BKID0WAINGB 800 800 Processed 25/04/2024 A115240697823 SAGIRABAI DHANSAY MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
766 Salekasa MH-33-005-028-003/84
(DAREKASA) 		1833005000NRG24220220241063866 26/02/2024 Dharambai Panchram Madavi 1833005WL034818 Dharambai Panchram Madavi 00540 BKID0WAINGB 1000 1000 Processed 25/04/2024 A115240696382 Mrs. DHARAMBAI PANCHRAM MADAVI BANK OF MAHARASHTRA(607387)
767 Salekasa MH-33-005-028-003/94
(DAREKASA) 		1833005000NRG24220220241063874 26/02/2024 Laleswari Bisamber Madavi 1833005WL034818 Laleswari Bisamber Madavi 00540 BKID0WAINGB 1000 1000 Processed 25/04/2024 A115240697824 LALESHWARBAI BISAMBAR MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Salekasa MH-33-005-028-003/96
(DAREKASA) 		1833005000NRG24220220241063875 26/02/2024 Ramotin Udawa Raut 1833005WL034818 Ramotin Udawa Raut 00540 BKID0WAINGB 1200 1200 Processed 25/04/2024 A115240697969 RAMOTIN UDAWA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
769 Salekasa MH-33-005-028-003/96-A
(DAREKASA) 		1833005000NRG24220220241063876 26/02/2024 Ahilya Ramesh Raut 1833005WL034818 Ahilya Ramesh Raut 00540 BKID0WAINGB 1200 1200 Processed 25/04/2024 A115240697905 AHILYABAI RAMESH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
770 Salekasa MH-33-005-028-005/220
(DAREKASA) 		1833005000NRG24220220241063877 26/02/2024 Lilabai Kushal Madavi 1833005WL034818 Lilabai Kushal Madavi 00540 BKID0WAINGB 1000 1000 Processed 25/04/2024 A115240697825 LILABAI KHUSHAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
771 Salekasa MH-33-005-028-005/222
(DAREKASA) 		1833005000NRG24220220241063878 26/02/2024 Ambabai Krashnakumar Uikey 1833005WL034818 Ambabai Krashnakumar Uikey 00540 BKID0WAINGB 400 400 Processed 25/04/2024 A115240697826 AMBABAI KRUSHNAKUMAR UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
772 Salekasa MH-33-005-039-001/125
(MANHAGAD) 		1833005000NRG24260220241080687 26/02/2024 pramilabai brijlal kumbhare 1833005WL035226 pramilabai brijlal kumbhare 00540 BKID0WAINGB 1085 1085 Processed 25/04/2024 A115240697870 BRIJLAL ZAGADU KUMBHARE / PRAMILA VIDHARBHA KOKAN GRAMIN BANK(508516)
773 Salekasa MH-33-005-039-001/128
(MANHAGAD) 		1833005000NRG24260220241087074 26/02/2024 Maltibai Hemraj Salam 1833005WL035324 Maltibai Hemraj Salam 00540 BKID0WAINGB 990 990 Processed 25/04/2024 A115240697970 MALTIBAI HEMRAJ SALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
774 Salekasa MH-33-005-039-001/369
(MANHAGAD) 		1833005000NRG24260220241087111 26/02/2024 Paltu Brijlal Kunjam 1833005WL035324 Paltu Brijlal Kunjam 00540 BKID0WAINGB 825 825 Processed 25/04/2024 A115240697902 PALTU BRIJLAL KUNJAM VIDHARBHA KOKAN GRAMIN BANK(508516)
775 Salekasa MH-33-005-039-001/369
(MANHAGAD) 		1833005000NRG24260220241087112 26/02/2024 Paltu Brijlal Kunjam 1833005WL035324 Paltu Brijlal Kunjam 00540 BKID0WAINGB 990 990 Processed 25/04/2024 A115240697901 MALUBAI PALTU KUNJAM VIDHARBHA KOKAN GRAMIN BANK(508516)
776 Salekasa MH-33-005-039-001/419
(MANHAGAD) 		1833005000NRG24260220241087116 26/02/2024 Surekha Surtilal Madavi 1833005WL035324 Surekha Surtilal Madavi 00540 BKID0WAINGB 1155 1155 Processed 25/04/2024 A115240697913 SUREKHABAI SURITLAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
777 Salekasa MH-33-005-039-001/450
(MANHAGAD) 		1833005000NRG24260220241080706 26/02/2024 Amrutabai Tekchand Markam 1833005WL035226 Amrutabai Tekchand Markam 00540 BKID0WAINGB 1085 1085 Processed 25/04/2024 A115240693850 AMRUTABAI TEKCHAND MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
778 Salekasa MH-33-005-039-002/233
(MANHAGAD) 		1833005000NRG24260220241081072 26/02/2024 Pramila rampal Warkhede 1833005WL035228 Pramila rampal Warkhede 00540 BKID0WAINGB 1000 1000 Processed 25/04/2024 A115240697884 PRAMILA RAMPAL WARKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
779 Salekasa MH-33-005-039-002/234
(MANHAGAD) 		1833005000NRG24260220241081074 26/02/2024 chitrarekha 1833005WL035228 chitrarekha 00540 BKID0WAINGB 200 200 Processed 25/04/2024 A115240697827 CHITRALEKHA FAGULAL KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 286752 286752
780 Salekasa MH-33-005-021-001/178
(TOYAGONDI) 		1833005000NRG24220220241063579 26/02/2024 Surekha Gneshu Uikey 1833005WL034802 Surekha Gneshu Uikey 00691 IPOS0000001 465 465 Processed 25/04/2024 A115240697721 SUREKHABAI GANESH UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
781 Salekasa MH-33-005-021-001/207
(TOYAGONDI) 		1833005000NRG24220220241064028 26/02/2024 Pramilabai Jailal Gandher 1833005WL034820 Pramilabai Jailal Gandher 00691 IPOS0000001 620 620 Processed 25/04/2024 A115240693817 PRAMILABAI JAILAL GANDHER INDIA POST PAYMENTS BANK LIMITED(508528)
782 Salekasa MH-33-005-021-003/531
(TOYAGONDI) 		1833005000NRG24220220241064071 26/02/2024 Ganesh Bheyalal Uikey 1833005WL034820 Ganesh Bheyalal Uikey 00691 IPOS0000001 930 930 Rejected 24/04/2024 A115240697720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 Salekasa MH-33-005-021-003/541-C
(TOYAGONDI) 		1833005000NRG24220220241064081 26/02/2024 Gitabai Suraj Madavi 1833005WL034820 Gitabai Suraj Madavi 00691 IPOS0000001 930 930 Processed 25/04/2024 A115240693814 GITABAI SURAJ MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Salekasa MH-33-005-021-003/619-A
(TOYAGONDI) 		1833005000NRG24220220241064149 26/02/2024 Manbai Samaru Uikey 1833005WL034820 Manbai Samaru Uikey 00691 IPOS0000001 930 930 Processed 25/04/2024 A115240693815 MANBAI SAMARU UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
785 Salekasa MH-33-005-021-004/403
(TOYAGONDI) 		1833005000NRG24220220241063513 26/02/2024 Kachrabai Zadu Kunjam 1833005WL034801 Kachrabai Zadu Kunjam 00691 IPOS0000001 775 775 Rejected 24/04/2024 A115240693807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 Salekasa MH-33-005-021-004/468
(TOYAGONDI) 		1833005000NRG24220220241063434 26/02/2024 Suganabai Kartikram Kumbhare 1833005WL034800 Suganabai Kartikram Kumbhare 00691 IPOS0000001 930 930 Processed 25/04/2024 A115240693813 SUGNABAI KARTIKRAM KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
787 Salekasa MH-33-005-021-004/506
(TOYAGONDI) 		1833005000NRG24220220241063462 26/02/2024 Suman Radheshyam Uikey 1833005WL034800 Suman Radheshyam Uikey 00691 IPOS0000001 930 930 Processed 25/04/2024 A115240693806 SUMANBAI RADHESHAM UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
788 Salekasa MH-33-005-021-004/516
(TOYAGONDI) 		1833005000NRG24220220241063546 26/02/2024 Duleshwari Sitaram Bhusdi 1833005WL034801 Duleshwari Sitaram Bhusdi 00691 IPOS0000001 930 930 Processed 25/04/2024 A115240693812 DULESHWARI SITARAM BHUSDI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Salekasa MH-33-005-021-004/715
(TOYAGONDI) 		1833005000NRG24220220241063548 26/02/2024 Sangita Premlal Netam 1833005WL034801 Sangita Premlal Netam 00691 IPOS0000001 930 930 Processed 25/04/2024 A115240693805 SANGITA PREMLAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
790 Salekasa MH-33-005-039-001/146-A
(MANHAGAD) 		1833005000NRG24260220241080248 26/02/2024 Sunita Amarlal Walke 1833005WL035215 Sunita Amarlal Walke 00691 IPOS0000001 580 580 Processed 25/04/2024 A115240697719 SUNITA AMARLAL WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
791 Salekasa MH-33-005-039-001/168
(MANHAGAD) 		1833005000NRG24260220241087079 26/02/2024 Pusau Gaindlal Yadav 1833005WL035324 Pusau Gaindlal Yadav 00691 IPOS0000001 1155 1155 Processed 25/04/2024 A115240693816 PUSAU GAINDLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
792 Salekasa MH-33-005-039-001/212
(MANHAGAD) 		1833005000NRG24260220241087097 26/02/2024 Samudabai Kunjam 1833005WL035324 Samudabai Kunjam 00691 IPOS0000001 495 495 Processed 25/04/2024 A115240693808 SAMUNDA BIRSING KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
793 Salekasa MH-33-005-039-001/408
(MANHAGAD) 		1833005000NRG24260220241080273 26/02/2024 Anita Dilip Madavi 1833005WL035215 Anita Dilip Madavi 00691 IPOS0000001 580 580 Processed 25/04/2024 A115240693810 ANITA DILIP MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Salekasa MH-33-005-039-001/427
(MANHAGAD) 		1833005000NRG24260220241087117 26/02/2024 Chhaganlal Goutariya Vatti 1833005WL035324 Chhaganlal Goutariya Vatti 00691 IPOS0000001 990 990 Processed 25/04/2024 A115240693811 SAGANLAL GOUTRIYA WATTI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Salekasa MH-33-005-039-002/262
(MANHAGAD) 		1833005000NRG24260220241081081 26/02/2024 Urmilabai Rupchand Rahangdale 1833005WL035228 Urmilabai Rupchand Rahangdale 00691 IPOS0000001 1000 1000 Processed 25/04/2024 A115240693809 URMILABAI RUPCHAND RAHANGADALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13170 13170
Total 671052 671052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005_260224APB_FTO_402455 Bank of Maharastra MAHB0000001 BAJIRAO ROAD 400
2 Salekasa MH1833005_260224APB_FTO_402455 Bank of Maharastra MAHB0000554 SALEKASA 191182
3 Salekasa MH1833005_260224APB_FTO_402455 Bank of Maharastra MAHB0000752 SATGAON 56127
4 Salekasa MH1833005_260224APB_FTO_402455 Bank of Maharastra MAHB0001039 BIJEPAR 30168
5 Salekasa MH1833005_260224APB_FTO_402455 Canara Bank CNRB0005534 Aamgaon 700
6 Salekasa MH1833005_260224APB_FTO_402455 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 900
7 Salekasa MH1833005_260224APB_FTO_402455 State Bank of India SBIN0005427 AMGAON ADB 90015
8 Salekasa MH1833005_260224APB_FTO_402455 Union Bank of India UBIN0544248 NAGPUR - CIVIL LINES 1638
9 Salekasa MH1833005_260224APB_FTO_402455 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AMGAON(5023) 546
10 Salekasa MH1833005_260224APB_FTO_402455 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 36663
11 Salekasa MH1833005_260224APB_FTO_402455 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 249543
12 Salekasa MH1833005_260224APB_FTO_402455 India Post Payments Bank IPOS0000001 GONDIA 13170

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