Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:35:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833005999_010324APB_FTO_409492
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-33-005-044-001/40
(MAKKATOLA) 		1833005000NRG24010320241119312 01/03/2024 Ankush Surenda Badole 1833005WL035916 Ankush Surenda Badole 00048 BKID0009200 720 720 Processed 02/03/2024 1228477166 ANKUSH SURENDRA BADOLE IDBI BANK(607095)
SubTotal 720 720
2 Salekasa MH-33-005-009-001/93
(POBARITOLA) 		1833005000NRG24270220241097818 01/03/2024 Neha Omprakash Shahare 1833005WL035451 Neha Omprakash Shahare 00051 MAHB0000058 486 486 Processed 02/03/2024 1228477136 Miss. NEHA PRAKASH SAHARE BANK OF MAHARASHTRA(607387)
3 Salekasa MH-33-005-009-001/93
(POBARITOLA) 		1833005000NRG24270220241097817 01/03/2024 Nidhi Omprakash Shahare 1833005WL035451 Nidhi Omprakash Shahare 00051 MAHB0000058 648 648 Processed 02/03/2024 1228477135 Miss. NIDHI OMPRAKASH SHAHARE BANK OF MAHARASHTRA(607387)
SubTotal 1134 1134
4 Salekasa MH-33-005-003-001/110
(KAHALI) 		1833005000NRG24010320241131637 01/03/2024 budharam navgode 1833005WL036076 budharam navgode 00051 MAHB0000554 300 300 Processed 02/03/2024 1228477105 Mr. Budhram Navgode BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-003-001/110
(KAHALI) 		1833005000NRG24010320241131638 01/03/2024 Kastura navgode 1833005WL036076 Kastura navgode 00051 MAHB0000554 300 300 Processed 02/03/2024 1228477073 Mrs. KASTURABAI BHUDHARAM NAVGHODE BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-003-001/113
(KAHALI) 		1833005000NRG24010320241131640 01/03/2024 Yashodabai Bhojlal Lilhare 1833005WL036076 Yashodabai Bhojlal Lilhare 00051 MAHB0000554 150 150 Processed 02/03/2024 1228477090 Mrs. YASHODABAI BHOJLAL LILHARE BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-003-001/184
(KAHALI) 		1833005000NRG24010320241131656 01/03/2024 Sanjay Shivprsad Nagpure 1833005WL036076 Sanjay Shivprsad Nagpure 00051 MAHB0000554 1638 1638 Processed 02/03/2024 1228477287 Mr. SANJAY SHIVPRASAD NAGPURE BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-003-001/184
(KAHALI) 		1833005000NRG24010320241131655 01/03/2024 Shakuntalabai Shivprasad Nagpure 1833005WL036076 Shakuntalabai Shivprasad Nagpure 00051 MAHB0000554 1638 1638 Processed 02/03/2024 1228477111 Mrs. SHAKUNTALABAI SHIVPRASAD NAGPURE BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-003-001/208
(KAHALI) 		1833005000NRG24010320241131665 01/03/2024 Mirabai Nakul Mchhirke 1833005WL036076 Mirabai Nakul Mchhirke 00051 MAHB0000554 300 300 Processed 02/03/2024 1228477216 Mrs. MIRABAI NAKUL MACCHIRKE BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-003-001/218
(KAHALI) 		1833005000NRG24010320241131669 01/03/2024 Fulbati Kuwarlal Machirke 1833005WL036076 Fulbati Kuwarlal Machirke 00051 MAHB0000554 300 300 Processed 02/03/2024 1228477200 Miss. Fulwanti Kuvarlal Machhirke BANK OF MAHARASHTRA(607387)
11 Salekasa MH-33-005-003-001/218
(KAHALI) 		1833005000NRG24010320241131668 01/03/2024 Kuwrlal Gajalal Machirke 1833005WL036076 Kuwrlal Gajalal Machirke 00051 MAHB0000554 300 300 Processed 02/03/2024 1228477104 Mr. KUWARLAL GAJLAL MACHHIRKE BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-003-001/219-A
(KAHALI) 		1833005000NRG24010320241131673 01/03/2024 Jaykuwar Joharlal machhirke 1833005WL036076 Jaykuwar Joharlal machhirke 00051 MAHB0000554 300 300 Processed 02/03/2024 1228477215 Mr. JAYKUWVAR JOHARLAL MACHHIRKE BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-003-001/229
(KAHALI) 		1833005000NRG24010320241131678 01/03/2024 Harshila Raju Nagpure 1833005WL036076 Harshila Raju Nagpure 00051 MAHB0000554 300 300 Processed 02/03/2024 1228477299 HARSHILABAI RAJU NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
14 Salekasa MH-33-005-003-001/229
(KAHALI) 		1833005000NRG24010320241131676 01/03/2024 Koshlya Chudaman Nagpure 1833005WL036076 Koshlya Chudaman Nagpure 00051 MAHB0000554 300 300 Processed 02/03/2024 1228477174 Mrs. KAUSHILABAI CHUDAMAN NAGPURE BANK OF MAHARASHTRA(607387)
15 Salekasa MH-33-005-003-001/229
(KAHALI) 		1833005000NRG24010320241131675 01/03/2024 Rajkuvar Chudman Nagpure 1833005WL036076 Rajkuvar Chudman Nagpure 00051 MAHB0000554 300 300 Processed 02/03/2024 1228477186 Mrs. RAJKUWARBAI CHUDAMAN NAGPURE BANK OF MAHARASHTRA(607387)
16 Salekasa MH-33-005-003-001/229
(KAHALI) 		1833005000NRG24010320241131677 01/03/2024 Raju Chudaman Nagpure 1833005WL036076 Raju Chudaman Nagpure 00051 MAHB0000554 546 546 Processed 02/03/2024 1228477045 Mr. RAJU CHUDAMANJI NAGPURE BANK OF MAHARASHTRA(607387)
17 Salekasa MH-33-005-003-001/251
(KAHALI) 		1833005000NRG24010320241131698 01/03/2024 Bedwati Chandrshekhar Nagpure 1833005WL036076 Bedwati Chandrshekhar Nagpure 00051 MAHB0000554 300 300 Processed 02/03/2024 1228477145 Miss. BEDVATI CHANDRASHEKHAR NAGPURE BANK OF MAHARASHTRA(607387)
18 Salekasa MH-33-005-003-001/251
(KAHALI) 		1833005000NRG24010320241131697 01/03/2024 Chandrashekhar Jugalprasad Nagpure 1833005WL036076 Chandrashekhar Jugalprasad Nagpure 00051 MAHB0000554 300 300 Processed 02/03/2024 1228477064 MR CHANDRASEKHAR JUGALPRASAD NAGPURE STATE BANK OF INDIA(508548)
19 Salekasa MH-33-005-003-001/264-A
(KAHALI) 		1833005000NRG24010320241131705 01/03/2024 Gaurishankar Mulchand Bohane 1833005WL036076 Gaurishankar Mulchand Bohane 00051 MAHB0000554 300 300 Processed 02/03/2024 1228477144 Mr. GAURISHANKAR MULCHAND BOHANE BANK OF MAHARASHTRA(607387)
20 Salekasa MH-33-005-003-001/264-A
(KAHALI) 		1833005000NRG24010320241131707 01/03/2024 Payal Gaurishankar Bohane 1833005WL036076 Payal Gaurishankar Bohane 00051 MAHB0000554 300 300 Processed 02/03/2024 1228477277 Miss. Payal Gaurishankar Bohane BANK OF MAHARASHTRA(607387)
21 Salekasa MH-33-005-003-001/264-A
(KAHALI) 		1833005000NRG24010320241131706 01/03/2024 Renuka Gaurishankar Bohane 1833005WL036076 Renuka Gaurishankar Bohane 00051 MAHB0000554 300 300 Processed 02/03/2024 1228477271 Mrs. RENUKA GAURISHANKAR BOHANE BANK OF MAHARASHTRA(607387)
22 Salekasa MH-33-005-003-001/268
(KAHALI) 		1833005000NRG24010320241131712 01/03/2024 Khelanbai Bharataram Nagpure 1833005WL036076 Khelanbai Bharataram Nagpure 00051 MAHB0000554 300 300 Processed 02/03/2024 1228477146 KHELANBAI BHARATLAL NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
23 Salekasa MH-33-005-003-001/292
(KAHALI) 		1833005000NRG24010320241131722 01/03/2024 bhuribai nagpure 1833005WL036076 bhuribai nagpure 00051 MAHB0000554 298 298 Processed 02/03/2024 1228477019 Mr. LAKHAN KHEMCHAND NANGPURE BANK OF MAHARASHTRA(607387)
24 Salekasa MH-33-005-003-001/292
(KAHALI) 		1833005000NRG24010320241131723 01/03/2024 kuntibai lakhanlal nagoure 1833005WL036076 kuntibai lakhanlal nagoure 00051 MAHB0000554 298 298 Processed 02/03/2024 1228477185 Mrs. KUNTIBAI LAKHAN NAGPURE BANK OF MAHARASHTRA(607387)
25 Salekasa MH-33-005-003-001/308
(KAHALI) 		1833005000NRG24010320241131731 01/03/2024 Durga Vasudeo Machirke 1833005WL036076 Durga Vasudeo Machirke 00051 MAHB0000554 298 298 Processed 02/03/2024 1228477209 Miss. Durga Vasudev Machhirke BANK OF MAHARASHTRA(607387)
26 Salekasa MH-33-005-003-001/327
(KAHALI) 		1833005000NRG24010320241131745 01/03/2024 Ramla Sevaklal Lilhare 1833005WL036076 Ramla Sevaklal Lilhare 00051 MAHB0000554 1638 1638 Processed 02/03/2024 1228477214 Mrs. RAMLABAI SEVAKLAL LILHARE BANK OF MAHARASHTRA(607387)
27 Salekasa MH-33-005-003-001/327
(KAHALI) 		1833005000NRG24010320241131744 01/03/2024 Sevaklal Bhaulal Lilhare 1833005WL036076 Sevaklal Bhaulal Lilhare 00051 MAHB0000554 1638 1638 Processed 02/03/2024 1228477106 Mr. SEVAKLAL BHAULAL LILHARE BANK OF MAHARASHTRA(607387)
28 Salekasa MH-33-005-003-001/347
(KAHALI) 		1833005000NRG24010320241131751 01/03/2024 Laleswari punaram lilhare 1833005WL036076 Laleswari punaram lilhare 00051 MAHB0000554 298 298 Processed 02/03/2024 1228477076 Mrs. LALESWARI PUNARAM LILHARE BANK OF MAHARASHTRA(607387)
29 Salekasa MH-33-005-003-001/432
(KAHALI) 		1833005000NRG24010320241131772 01/03/2024 Rahish Ruplal Lilhare 1833005WL036076 Rahish Ruplal Lilhare 00051 MAHB0000554 298 298 Processed 02/03/2024 1228477283 Mr. Rais Ruplal Lilhare BANK OF MAHARASHTRA(607387)
30 Salekasa MH-33-005-003-001/432
(KAHALI) 		1833005000NRG24010320241131771 01/03/2024 Sunita Ruplal Lilhare 1833005WL036076 Sunita Ruplal Lilhare 00051 MAHB0000554 298 298 Processed 02/03/2024 1228477021 Mr. RUPLAL MEHTAR LILHARE BANK OF MAHARASHTRA(607387)
31 Salekasa MH-33-005-003-001/468
(KAHALI) 		1833005000NRG24010320241131781 01/03/2024 Fulbati Motilal Lilhare 1833005WL036076 Fulbati Motilal Lilhare 00051 MAHB0000554 298 298 Processed 02/03/2024 1228477020 Mrs. FULBATTI MOTILAL LILHARE BANK OF MAHARASHTRA(607387)
32 Salekasa MH-33-005-003-001/468
(KAHALI) 		1833005000NRG24010320241131783 01/03/2024 Gemeshwari Hemraj Lilhare 1833005WL036076 Gemeshwari Hemraj Lilhare 00051 MAHB0000554 298 298 Processed 02/03/2024 1228477297 Mrs. GEMESHWARI HEMRAJ LILHARE BANK OF MAHARASHTRA(607387)
33 Salekasa MH-33-005-003-001/468
(KAHALI) 		1833005000NRG24010320241131782 01/03/2024 Motilal Gendlal Lilhare 1833005WL036076 Motilal Gendlal Lilhare 00051 MAHB0000554 298 298 Processed 02/03/2024 1228477285 Mr. Motilal Gendlal Lilhare BANK OF MAHARASHTRA(607387)
34 Salekasa MH-33-005-003-001/516
(KAHALI) 		1833005000NRG24010320241131788 01/03/2024 Hansaraj Shamlal Machhirke 1833005WL036076 Hansaraj Shamlal Machhirke 00051 MAHB0000554 298 298 Processed 02/03/2024 1228477218 Mr. HANSARAJ SHAMLAL MACHHIRKE BANK OF MAHARASHTRA(607387)
35 Salekasa MH-33-005-003-001/516
(KAHALI) 		1833005000NRG24010320241131787 01/03/2024 Sayatrabai Shamlal Machhirke 1833005WL036076 Sayatrabai Shamlal Machhirke 00051 MAHB0000554 298 298 Processed 02/03/2024 1228477047 Mr. SHYAMLAL BALIRAM MACHHIRKE BANK OF MAHARASHTRA(607387)
36 Salekasa MH-33-005-003-001/593
(KAHALI) 		1833005000NRG24010320241131801 01/03/2024 Fulbattibai Meshulal Nagpure 1833005WL036076 Fulbattibai Meshulal Nagpure 00051 MAHB0000554 298 298 Processed 02/03/2024 1228477272 Miss. Fulbattibai Meshulal Nagpure BANK OF MAHARASHTRA(607387)
37 Salekasa MH-33-005-003-001/640
(KAHALI) 		1833005000NRG24010320241131811 01/03/2024 Maheshwari Naresh Nagpure 1833005WL036076 Maheshwari Naresh Nagpure 00051 MAHB0000554 149 149 Processed 02/03/2024 1228477276 Miss. MAHESWRI NARESH NAGPURI BANK OF MAHARASHTRA(607387)
38 Salekasa MH-33-005-003-001/640
(KAHALI) 		1833005000NRG24010320241131810 01/03/2024 Naresh Babulal Nagpure 1833005WL036076 Naresh Babulal Nagpure 00051 MAHB0000554 149 149 Processed 02/03/2024 1228477270 Mr. NARESH BABULAL NAGPURE BANK OF MAHARASHTRA(607387)
39 Salekasa MH-33-005-009-001/93
(POBARITOLA) 		1833005000NRG24270220241097815 01/03/2024 omaprakash sahare 1833005WL035451 omaprakash sahare 00051 MAHB0000554 324 324 Processed 02/03/2024 1228477055 Mr. OMPRAKASH SAHESHRAM SHAHARE BANK OF MAHARASHTRA(607387)
40 Salekasa MH-33-005-009-001/93
(POBARITOLA) 		1833005000NRG24270220241097816 01/03/2024 Shashikala Prakash Shahare 1833005WL035451 Shashikala Prakash Shahare 00051 MAHB0000554 648 648 Processed 02/03/2024 1228477257 Mr. OMPRAKASH SAHESHRAM SHAHARE BANK OF MAHARASHTRA(607387)
41 Salekasa MH-33-005-027-002/355
(PAOUDDHAVNA) 		1833005000NRG24010320241126276 01/03/2024 Rupaltabai R.Pichhode 1833005WL035981 Rupaltabai R.Pichhode 00051 MAHB0000554 870 870 Processed 02/03/2024 1228477038 Mrs. RUPLATA RADHESHYAM PICHHODE BANK OF MAHARASHTRA(607387)
42 Salekasa MH-33-005-027-002/441
(PAOUDDHAVNA) 		1833005000NRG24010320241126369 01/03/2024 Mahesh Sonu Karsayal 1833005WL035981 Mahesh Sonu Karsayal 00051 MAHB0000554 870 870 Processed 02/03/2024 1228477158 Mr. MAHESH SONU KARSAYAL BANK OF MAHARASHTRA(607387)
43 Salekasa MH-33-005-027-002/441
(PAOUDDHAVNA) 		1833005000NRG24010320241126371 01/03/2024 Varsha Mahesh Karsayal 1833005WL035981 Varsha Mahesh Karsayal 00051 MAHB0000554 870 870 Processed 02/03/2024 1228477288 Miss. VARSHA MAHESH KARSAYAL BANK OF MAHARASHTRA(607387)
44 Salekasa MH-33-005-028-002/109
(DAREKASA) 		1833005000NRG24010320241126102 01/03/2024 GENDABAI AMARLAL KODAVATI 1833005WL035980 GENDABAI AMARLAL KODAVATI 00051 MAHB0000554 195 195 Processed 02/03/2024 1228477237 M/s. GENDABAI AMARLAL KODAVATI BANK OF MAHARASHTRA(607387)
45 Salekasa MH-33-005-028-002/111
(DAREKASA) 		1833005000NRG24010320241126104 01/03/2024 Anita Ramshing Uikey 1833005WL035980 Anita Ramshing Uikey 00051 MAHB0000554 195 195 Processed 02/03/2024 1228477208 Miss. Anita Ramsing Uikey BANK OF MAHARASHTRA(607387)
46 Salekasa MH-33-005-028-002/130
(DAREKASA) 		1833005000NRG24010320241126118 01/03/2024 Priyanka Shishupal Kumbhare 1833005WL035980 Priyanka Shishupal Kumbhare 00051 MAHB0000554 390 390 Rejected 02/03/2024 1228477269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Salekasa MH-33-005-028-002/131
(DAREKASA) 		1833005000NRG24010320241126119 01/03/2024 Manjit Kesharlal Madav 1833005WL035980 Manjit Kesharlal Madav 00051 MAHB0000554 390 390 Processed 02/03/2024 1228477069 Mr. MAJITKUMAR KESHARLAL MADAVI BANK OF MAHARASHTRA(607387)
48 Salekasa MH-33-005-028-002/133
(DAREKASA) 		1833005000NRG24010320241126120 01/03/2024 Mamta Vishu Salam 1833005WL035980 Mamta Vishu Salam 00051 MAHB0000554 390 390 Processed 02/03/2024 1228477137 Miss. MAMTA VISHNU Mr VISHNU GENDLAL SA BANK OF MAHARASHTRA(607387)
49 Salekasa MH-33-005-028-002/148
(DAREKASA) 		1833005000NRG24010320241126123 01/03/2024 Ramashila Bhulal Madavi 1833005WL035980 Ramashila Bhulal Madavi 00051 MAHB0000554 390 390 Processed 02/03/2024 1228477228 Mrs. RAMSHILA BHAULAL MADAVI BANK OF MAHARASHTRA(607387)
50 Salekasa MH-33-005-028-002/155
(DAREKASA) 		1833005000NRG24010320241126127 01/03/2024 vacchila 1833005WL035980 vacchila 00051 MAHB0000554 195 195 Processed 02/03/2024 1228477017 Mrs. VACHHILA BHOJLAL MADAVI BANK OF MAHARASHTRA(607387)
51 Salekasa MH-33-005-028-002/157
(DAREKASA) 		1833005000NRG24010320241126128 01/03/2024 Ashish Jitlal Madavi 1833005WL035980 Ashish Jitlal Madavi 00051 MAHB0000554 546 546 Processed 02/03/2024 1228477259 Mr. Ashish Jitlal Madavi BANK OF MAHARASHTRA(607387)
52 Salekasa MH-33-005-028-002/159
(DAREKASA) 		1833005000NRG24010320241126130 01/03/2024 Tulshibai Shivachand Madavi 1833005WL035980 Tulshibai Shivachand Madavi 00051 MAHB0000554 390 390 Processed 02/03/2024 1228477077 Mrs. TULASI SHIVACHAND MADAVI BANK OF MAHARASHTRA(607387)
53 Salekasa MH-33-005-028-002/162
(DAREKASA) 		1833005000NRG24010320241126131 01/03/2024 Bebinanda Pravin Madavi 1833005WL035980 Bebinanda Pravin Madavi 00051 MAHB0000554 390 390 Processed 02/03/2024 1228477260 Mrs. Bebinanda Pravin Madavi BANK OF MAHARASHTRA(607387)
54 Salekasa MH-33-005-028-002/694
(DAREKASA) 		1833005000NRG24010320241126133 01/03/2024 Dhanraj Chayanlal Uikey 1833005WL035980 Dhanraj Chayanlal Uikey 00051 MAHB0000554 390 390 Processed 02/03/2024 1228477149 Mr. DHANRAJ CHAINALAL UIKEY BANK OF MAHARASHTRA(607387)
55 Salekasa MH-33-005-028-002/694
(DAREKASA) 		1833005000NRG24010320241126134 01/03/2024 Nirmalabai Dhanraj Uikey 1833005WL035980 Nirmalabai Dhanraj Uikey 00051 MAHB0000554 390 390 Processed 02/03/2024 1228477292 NIRMALABAI DHANRAJ UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
56 Salekasa MH-33-005-028-004/682
(DAREKASA) 		1833005000NRG24010320241126136 01/03/2024 Pancham Sagamlal Gavad 1833005WL035980 Pancham Sagamlal Gavad 00051 MAHB0000554 390 390 Processed 02/03/2024 1228477268 Mr. PANCHAM SAGAMLAL GAVAVDE BANK OF MAHARASHTRA(607387)
57 Salekasa MH-33-005-028-004/700
(DAREKASA) 		1833005000NRG24010320241126139 01/03/2024 Manisha Chandrakant Uikey 1833005WL035980 Manisha Chandrakant Uikey 00051 MAHB0000554 390 390 Processed 02/03/2024 1228477295 MISS MANISHA MANDAVI STATE BANK OF INDIA(508548)
58 Salekasa MH-33-005-033-001/713
(BIJEPAR) 		1833005000NRG24280220241106121 01/03/2024 Kushindra Nandlal Ilpate 1833005WL035639 Kushindra Nandlal Ilpate 00051 MAHB0000554 846 846 Processed 02/03/2024 1228477130 KUSHINDRA NANDLAL ILPATE INDIA POST PAYMENTS BANK LIMITED(508528)
59 Salekasa MH-33-005-033-001/717
(BIJEPAR) 		1833005000NRG24280220241106125 01/03/2024 Bhivram Bayragi Ilpate 1833005WL035639 Bhivram Bayragi Ilpate 00051 MAHB0000554 417 417 Processed 02/03/2024 1228477127 Mr. BHIWRAM BAIRAGI IDPATE BANK OF MAHARASHTRA(607387)
60 Salekasa MH-33-005-037-001/105
(MUNDIPAR) 		1833005000NRG24290220241117460 01/03/2024 Rukwati Uprade 1833005WL035881 Rukwati Uprade 00051 MAHB0000554 1080 1080 Processed 02/03/2024 1228477078 Mrs. RUKWANTA LALESHKUMAR UPRADE BANK OF MAHARASHTRA(607387)
61 Salekasa MH-33-005-037-001/129
(MUNDIPAR) 		1833005000NRG24290220241117467 01/03/2024 girjashnkar 1833005WL035881 girjashnkar 00051 MAHB0000554 1200 1200 Processed 02/03/2024 1228477072 MRS GIRJASHANKAR KHEMLAL NAGPURE STATE BANK OF INDIA(508548)
62 Salekasa MH-33-005-040-001/1127
(PIPRIYA) 		1833005000NRG24290220241115028 01/03/2024 Laxmikant Chandrapal Vatti 1833005WL035814 Laxmikant Chandrapal Vatti 00051 MAHB0000554 1736 1736 Processed 02/03/2024 1228477116 Mr. LAXMIKANT CHANDRAPAL VATTI BANK OF MAHARASHTRA(607387)
63 Salekasa MH-33-005-040-001/1127
(PIPRIYA) 		1833005000NRG24290220241115029 01/03/2024 Lokesh Chandrapal Watti 1833005WL035814 Lokesh Chandrapal Watti 00051 MAHB0000554 1736 1736 Processed 02/03/2024 1228477151 Mr. LOKESH CHANDRAPAL WATTI BANK OF MAHARASHTRA(607387)
64 Salekasa MH-33-005-040-002/776
(PIPRIYA) 		1833005000NRG24290220241115038 01/03/2024 Kusamibai Surajlal Chaurke 1833005WL035814 Kusamibai Surajlal Chaurke 00051 MAHB0000554 1736 1736 Processed 02/03/2024 1228477039 Mrs. KUSUM SURAJLAL CHORKE BANK OF MAHARASHTRA(607387)
65 Salekasa MH-33-005-040-003/6
(PIPRIYA) 		1833005000NRG24290220241115055 01/03/2024 Hemraj S Lilhare 1833005WL035814 Hemraj S Lilhare 00051 MAHB0000554 1736 1736 Processed 02/03/2024 1228477089 Mr. HEMRAJ SURAJLAL LILHARE BANK OF MAHARASHTRA(607387)
SubTotal 34722 34722
66 Salekasa MH-33-005-006-001/52
(KULARBHATI) 		1833005000NRG24010320241125661 01/03/2024 NARESH MOHANLAL UIKEY 1833005WL035969 NARESH MOHANLAL UIKEY 00051 MAHB0000752 1128 1128 Processed 02/03/2024 1228477238 NARESH MOHANLAL UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
67 Salekasa MH-33-005-033-001/202
(BIJEPAR) 		1833005000NRG24280220241106001 01/03/2024 Seema Hiralal Parteki 1833005WL035639 Seema Hiralal Parteki 00051 MAHB0000752 417 417 Processed 02/03/2024 1228477155 Miss. SIYA HIRALAL PATEKI BANK OF MAHARASHTRA(607387)
68 Salekasa MH-33-005-033-001/36
(BIJEPAR) 		1833005000NRG24280220241106054 01/03/2024 Jayendra Jiyalal Markam 1833005WL035639 Jayendra Jiyalal Markam 00051 MAHB0000752 700 700 Processed 02/03/2024 1228477298 Mr. JAYENDRA JIYALAL MARKAM BANK OF MAHARASHTRA(607387)
69 Salekasa MH-33-005-033-001/712
(BIJEPAR) 		1833005000NRG24280220241106119 01/03/2024 Radheshyam Ramchand Vadhewe 1833005WL035639 Radheshyam Ramchand Vadhewe 00051 MAHB0000752 846 846 Processed 02/03/2024 1228477128 Mr. RADHESHYAM RAMCHAND WADHIVE BANK OF MAHARASHTRA(607387)
70 Salekasa MH-33-005-033-001/712
(BIJEPAR) 		1833005000NRG24280220241106120 01/03/2024 Rakhi Radheshyam Wadhewe 1833005WL035639 Rakhi Radheshyam Wadhewe 00051 MAHB0000752 846 846 Processed 02/03/2024 1228477249 Mr. RADHESHYAM RAMCHAND WADHIVE BANK OF MAHARASHTRA(607387)
71 Salekasa MH-33-005-036-001/174
(KARUTOLA) 		1833005000NRG24280220241109791 01/03/2024 Kastura Lalchand Katre 1833005WL035686 Kastura Lalchand Katre 00051 MAHB0000752 1440 1440 Processed 02/03/2024 1228477224 Mrs. KASTURA LALCHAND KATRE BANK OF MAHARASHTRA(607387)
72 Salekasa MH-33-005-036-001/538
(KARUTOLA) 		1833005000NRG24280220241109801 01/03/2024 Kalpana Sanjay Barse 1833005WL035686 Kalpana Sanjay Barse 00051 MAHB0000752 1440 1440 Processed 02/03/2024 1228477117 Mrs. KALPNA SANJAY BARSE BANK OF MAHARASHTRA(607387)
73 Salekasa MH-33-005-044-001/1
(MAKKATOLA) 		1833005000NRG24010320241119154 01/03/2024 manglabai Soma Bhandarkar 1833005WL035916 manglabai Soma Bhandarkar 00051 MAHB0000752 585 585 Processed 02/03/2024 1228477065 Mr. SOMA MOHAN BHANDARKAR BANK OF MAHARASHTRA(607387)
74 Salekasa MH-33-005-044-001/1
(MAKKATOLA) 		1833005000NRG24010320241119153 01/03/2024 soma Mohan Bhandarkar 1833005WL035916 soma Mohan Bhandarkar 00051 MAHB0000752 702 702 Processed 02/03/2024 1228477197 Mr. SOMA MOHAN BHANDARKAR BANK OF MAHARASHTRA(607387)
75 Salekasa MH-33-005-044-001/10
(MAKKATOLA) 		1833005000NRG24010320241119156 01/03/2024 hemlalta Suresh Nandgaye 1833005WL035916 hemlalta Suresh Nandgaye 00051 MAHB0000752 702 702 Processed 02/03/2024 1228477157 Mrs. HEMLATA SURESH NANDGAYE BANK OF MAHARASHTRA(607387)
76 Salekasa MH-33-005-044-001/10
(MAKKATOLA) 		1833005000NRG24010320241119155 01/03/2024 Suresh Kashiram Nandgaye 1833005WL035916 Suresh Kashiram Nandgaye 00051 MAHB0000752 585 585 Processed 02/03/2024 1228477125 Mr. SURESH KASHIRAM NANDGAYE BANK OF MAHARASHTRA(607387)
77 Salekasa MH-33-005-044-001/104
(MAKKATOLA) 		1833005000NRG24010320241119158 01/03/2024 mayuri jitendra Shahare 1833005WL035916 mayuri jitendra Shahare 00051 MAHB0000752 234 234 Processed 02/03/2024 1228477188 Mr. MAYURI JITENDRA SAHARE BANK OF MAHARASHTRA(607387)
78 Salekasa MH-33-005-044-001/113
(MAKKATOLA) 		1833005000NRG24010320241119165 01/03/2024 Vishal Madhu Shahare 1833005WL035916 Vishal Madhu Shahare 00051 MAHB0000752 117 117 Processed 02/03/2024 1228477227 Mr. Vishal Madhu Shahare BANK OF MAHARASHTRA(607387)
79 Salekasa MH-33-005-044-001/113
(MAKKATOLA) 		1833005000NRG24010320241119164 01/03/2024 Yashoda Madhu Shahare 1833005WL035916 Yashoda Madhu Shahare 00051 MAHB0000752 702 702 Processed 02/03/2024 1228477122 Mrs. YASHODA MADHU SAHARE BANK OF MAHARASHTRA(607387)
80 Salekasa MH-33-005-044-001/133
(MAKKATOLA) 		1833005000NRG24010320241119181 01/03/2024 sadaram bhandarkar 1833005WL035916 sadaram bhandarkar 00051 MAHB0000752 234 234 Processed 02/03/2024 1228477118 Mr. SADARAM MOHAN BHANDARKAR BANK OF MAHARASHTRA(607387)
81 Salekasa MH-33-005-044-001/133
(MAKKATOLA) 		1833005000NRG24010320241119182 01/03/2024 Sarosta Sadaram bhandarkar 1833005WL035916 Sarosta Sadaram bhandarkar 00051 MAHB0000752 702 702 Processed 02/03/2024 1228477121 Mrs. SARSWATABAI SADARAMJI BHANDARKAR BANK OF MAHARASHTRA(607387)
82 Salekasa MH-33-005-044-001/159
(MAKKATOLA) 		1833005000NRG24010320241119190 01/03/2024 Imlabai Ramnath donode 1833005WL035916 Imlabai Ramnath donode 00051 MAHB0000752 708 708 Processed 02/03/2024 1228477212 Mr. RAMNATH TUKARAM DONODE BANK OF MAHARASHTRA(607387)
83 Salekasa MH-33-005-044-001/159
(MAKKATOLA) 		1833005000NRG24010320241119189 01/03/2024 Ramnath Tukaram Donode 1833005WL035916 Ramnath Tukaram Donode 00051 MAHB0000752 472 472 Processed 02/03/2024 1228477262 RAMNATH TUKARAM DONODE INDIA POST PAYMENTS BANK LIMITED(508528)
84 Salekasa MH-33-005-044-001/159
(MAKKATOLA) 		1833005000NRG24010320241119191 01/03/2024 Sharda Chandrakumar Donode 1833005WL035916 Sharda Chandrakumar Donode 00051 MAHB0000752 236 236 Processed 02/03/2024 1228477074 Mrs. SHARDA CHANDRAKUMAR DONODE BANK OF MAHARASHTRA(607387)
85 Salekasa MH-33-005-044-001/160
(MAKKATOLA) 		1833005000NRG24010320241119193 01/03/2024 Lata Ramesh Gajbhiye 1833005WL035916 Lata Ramesh Gajbhiye 00051 MAHB0000752 708 708 Processed 02/03/2024 1228477050 Mrs. OMLATABAI RAMESH GAJBHIYE BANK OF MAHARASHTRA(607387)
86 Salekasa MH-33-005-044-001/169
(MAKKATOLA) 		1833005000NRG24010320241119199 01/03/2024 Savita Pramod Hukare 1833005WL035916 Savita Pramod Hukare 00051 MAHB0000752 708 708 Processed 02/03/2024 1228477192 Mrs. SAVITA PRAMOD HUKARE BANK OF MAHARASHTRA(607387)
87 Salekasa MH-33-005-044-001/169
(MAKKATOLA) 		1833005000NRG24010320241119198 01/03/2024 Shakuntala Ramnath Hukare 1833005WL035916 Shakuntala Ramnath Hukare 00051 MAHB0000752 590 590 Processed 02/03/2024 1228477225 Mrs. SHAKUNTALABAI RAMNATH HUKARE BANK OF MAHARASHTRA(607387)
88 Salekasa MH-33-005-044-001/170
(MAKKATOLA) 		1833005000NRG24010320241119201 01/03/2024 Narayan Tulshiram Bahekar 1833005WL035916 Narayan Tulshiram Bahekar 00051 MAHB0000752 708 708 Processed 02/03/2024 1228477156 Mr. NARAYAN TURASHIRAM BAHEKAR BANK OF MAHARASHTRA(607387)
89 Salekasa MH-33-005-044-001/170
(MAKKATOLA) 		1833005000NRG24010320241119200 01/03/2024 Parbata Narayan Bahekar 1833005WL035916 Parbata Narayan Bahekar 00051 MAHB0000752 590 590 Processed 02/03/2024 1228477193 BAHEKAR PARABATABAI NARAYAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
90 Salekasa MH-33-005-044-001/176
(MAKKATOLA) 		1833005000NRG24010320241119204 01/03/2024 Benubai vadhai 1833005WL035916 Benubai vadhai 00051 MAHB0000752 354 354 Processed 02/03/2024 1228477142 BENUBAI KHEMRAJ WADHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Salekasa MH-33-005-044-001/180
(MAKKATOLA) 		1833005000NRG24010320241119208 01/03/2024 Gavrabai Maniram Khandvaye 1833005WL035916 Gavrabai Maniram Khandvaye 00051 MAHB0000752 354 354 Processed 02/03/2024 1228477199 GAOURABAI MANIRAM KHANDWAYE INDIA POST PAYMENTS BANK LIMITED(508528)
92 Salekasa MH-33-005-044-001/180
(MAKKATOLA) 		1833005000NRG24010320241119206 01/03/2024 Kailash Maniram Khandwaye 1833005WL035916 Kailash Maniram Khandwaye 00051 MAHB0000752 472 472 Processed 02/03/2024 1228477119 Mr. KAILASH MANIRAM KHANDAVAYE BANK OF MAHARASHTRA(607387)
93 Salekasa MH-33-005-044-001/180
(MAKKATOLA) 		1833005000NRG24010320241119207 01/03/2024 Rajana Kailash Khandvaye 1833005WL035916 Rajana Kailash Khandvaye 00051 MAHB0000752 354 354 Processed 02/03/2024 1228477198 Mrs. RANJANA KAILASH KHANDAVAYE BANK OF MAHARASHTRA(607387)
94 Salekasa MH-33-005-044-001/182
(MAKKATOLA) 		1833005000NRG24010320241119210 01/03/2024 Shobha Rajesh Bramhankar 1833005WL035916 Shobha Rajesh Bramhankar 00051 MAHB0000752 118 118 Processed 02/03/2024 1228477226 Mrs. SHOBHA RAJESH BRAMHANKAR BANK OF MAHARASHTRA(607387)
95 Salekasa MH-33-005-044-001/182
(MAKKATOLA) 		1833005000NRG24010320241119209 01/03/2024 Sunita Santosh Bramhankar 1833005WL035916 Sunita Santosh Bramhankar 00051 MAHB0000752 472 472 Processed 02/03/2024 1228477189 Mrs. SUNITA SANTOSH BRAHMANKAR BANK OF MAHARASHTRA(607387)
96 Salekasa MH-33-005-044-001/196
(MAKKATOLA) 		1833005000NRG24010320241119218 01/03/2024 Nirasha rekhlal shahare 1833005WL035916 Nirasha rekhlal shahare 00051 MAHB0000752 118 118 Processed 02/03/2024 1228477235 Mrs. Nirasha Rekhlal Shahare BANK OF MAHARASHTRA(607387)
97 Salekasa MH-33-005-044-001/196
(MAKKATOLA) 		1833005000NRG24010320241119217 01/03/2024 Rekhlal Mouji Shahare 1833005WL035916 Rekhlal Mouji Shahare 00051 MAHB0000752 708 708 Processed 02/03/2024 1228477120 SAHARE REKHLAL MAUJI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
98 Salekasa MH-33-005-044-001/20
(MAKKATOLA) 		1833005000NRG24010320241119219 01/03/2024 iswardas Gosai Badole 1833005WL035916 iswardas Gosai Badole 00051 MAHB0000752 708 708 Processed 02/03/2024 1228477266 Mr. ISHWARDAS GOSAI BADOLE BANK OF MAHARASHTRA(607387)
99 Salekasa MH-33-005-044-001/22
(MAKKATOLA) 		1833005000NRG24010320241119230 01/03/2024 shircharan Aasaram Raut 1833005WL035916 shircharan Aasaram Raut 00051 MAHB0000752 732 732 Processed 02/03/2024 1228477293 SHRICHARAN AASHARAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
100 Salekasa MH-33-005-044-001/22
(MAKKATOLA) 		1833005000NRG24010320241119231 01/03/2024 sita shircharan Raut 1833005WL035916 sita shircharan Raut 00051 MAHB0000752 122 122 Processed 02/03/2024 1228477229 Mr. SHRICHARAN ASARAM RAUT BANK OF MAHARASHTRA(607387)
101 Salekasa MH-33-005-044-001/220
(MAKKATOLA) 		1833005000NRG24010320241119232 01/03/2024 anita Ramprakash Donode 1833005WL035916 anita Ramprakash Donode 00051 MAHB0000752 732 732 Processed 02/03/2024 1228477169 DONODE ANITA RAMPRASAD THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
102 Salekasa MH-33-005-044-001/220
(MAKKATOLA) 		1833005000NRG24010320241119233 01/03/2024 Gita omprakash Donode 1833005WL035916 Gita omprakash Donode 00051 MAHB0000752 732 732 Processed 02/03/2024 1228477234 Mrs. GITABAI OMPRAKASH DONODE BANK OF MAHARASHTRA(607387)
103 Salekasa MH-33-005-044-001/241
(MAKKATOLA) 		1833005000NRG24010320241119246 01/03/2024 Rajendra Vasantrao Barse 1833005WL035916 Rajendra Vasantrao Barse 00051 MAHB0000752 732 732 Processed 02/03/2024 1228477140 Mr. RAJENDRA VASANT BARSE BANK OF MAHARASHTRA(607387)
104 Salekasa MH-33-005-044-001/252
(MAKKATOLA) 		1833005000NRG24010320241119251 01/03/2024 Lalita Vishwanath More 1833005WL035916 Lalita Vishwanath More 00051 MAHB0000752 244 244 Processed 02/03/2024 1228477182 Mr. VISHWANATH GANPAT MORE BANK OF MAHARASHTRA(607387)
105 Salekasa MH-33-005-044-001/253
(MAKKATOLA) 		1833005000NRG24010320241119252 01/03/2024 Dhanlal Parasram Uikey 1833005WL035916 Dhanlal Parasram Uikey 00051 MAHB0000752 732 732 Processed 02/03/2024 1228477230 Mr. DHANLAL PARASRAM UIKE BANK OF MAHARASHTRA(607387)
106 Salekasa MH-33-005-044-001/280
(MAKKATOLA) 		1833005000NRG24010320241119263 01/03/2024 Aruna Shyamrao Dhurve 1833005WL035916 Aruna Shyamrao Dhurve 00051 MAHB0000752 238 238 Processed 02/03/2024 1228477060 ARUNBAI SHAMRAO DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
107 Salekasa MH-33-005-044-001/280
(MAKKATOLA) 		1833005000NRG24010320241119262 01/03/2024 Tarabai Ramchand Dhurve 1833005WL035916 Tarabai Ramchand Dhurve 00051 MAHB0000752 595 595 Processed 02/03/2024 1228477211 Mrs. TARABAI RAMCHANDRA DHURVE BANK OF MAHARASHTRA(607387)
108 Salekasa MH-33-005-044-001/291
(MAKKATOLA) 		1833005000NRG24010320241119271 01/03/2024 Kalpna Rameshwar Ukey 1833005WL035916 Kalpna Rameshwar Ukey 00051 MAHB0000752 238 238 Processed 02/03/2024 1228477263 Miss. Kalpana Rameshwar Uikey BANK OF MAHARASHTRA(607387)
109 Salekasa MH-33-005-044-001/291
(MAKKATOLA) 		1833005000NRG24010320241119269 01/03/2024 Sewanta Dhanlal Uikey 1833005WL035916 Sewanta Dhanlal Uikey 00051 MAHB0000752 595 595 Processed 02/03/2024 1228477203 MR SEVANTA DHANLAL UIKEY STATE BANK OF INDIA(508548)
110 Salekasa MH-33-005-044-001/291
(MAKKATOLA) 		1833005000NRG24010320241119270 01/03/2024 Vanshila I.Uikey 1833005WL035916 Vanshila I.Uikey 00051 MAHB0000752 714 714 Processed 02/03/2024 1228477168 Mrs. VANSHILA ISHWARDAS UIKEY BANK OF MAHARASHTRA(607387)
111 Salekasa MH-33-005-044-001/325
(MAKKATOLA) 		1833005000NRG24010320241119290 01/03/2024 Gunwanta Nandkishor Bhandarkar 1833005WL035916 Gunwanta Nandkishor Bhandarkar 00051 MAHB0000752 600 600 Processed 02/03/2024 1228477124 Mrs. GUNWANTA NANDKISHOR BHANDARKAR BANK OF MAHARASHTRA(607387)
112 Salekasa MH-33-005-044-001/325
(MAKKATOLA) 		1833005000NRG24010320241119289 01/03/2024 Nadkishor Sudam Bhandarkar 1833005WL035916 Nadkishor Sudam Bhandarkar 00051 MAHB0000752 720 720 Processed 02/03/2024 1228477141 NANDKISHOR SUDAM BHANDARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 Salekasa MH-33-005-044-001/51
(MAKKATOLA) 		1833005000NRG24010320241119320 01/03/2024 Bhima Sukhadas Shahare 1833005WL035916 Bhima Sukhadas Shahare 00051 MAHB0000752 600 600 Processed 02/03/2024 1228477044 Mrs. BHIMABAI SUKHDAS SAHARE BANK OF MAHARASHTRA(607387)
114 Salekasa MH-33-005-044-001/51
(MAKKATOLA) 		1833005000NRG24010320241119319 01/03/2024 sukhdash Laxman Shahare 1833005WL035916 sukhdash Laxman Shahare 00051 MAHB0000752 720 720 Processed 02/03/2024 1228477043 Mr. SUKHADAS LAXMAN SHAHARE BANK OF MAHARASHTRA(607387)
115 Salekasa MH-33-005-044-001/52
(MAKKATOLA) 		1833005000NRG24010320241119322 01/03/2024 Asha Vidyanand Badole 1833005WL035916 Asha Vidyanand Badole 00051 MAHB0000752 120 120 Processed 02/03/2024 1228477139 Mrs. ASHABAI VIDYANAND BADOLE BANK OF MAHARASHTRA(607387)
116 Salekasa MH-33-005-044-001/52
(MAKKATOLA) 		1833005000NRG24010320241119321 01/03/2024 Vidyanand Dinaji Badole 1833005WL035916 Vidyanand Dinaji Badole 00051 MAHB0000752 360 360 Processed 02/03/2024 1228477049 Mr. VIDYANAND DINA BADOLE BANK OF MAHARASHTRA(607387)
117 Salekasa MH-33-005-044-001/56
(MAKKATOLA) 		1833005000NRG24010320241119325 01/03/2024 kantabai sudam bhandarkar 1833005WL035916 kantabai sudam bhandarkar 00051 MAHB0000752 360 360 Processed 02/03/2024 1228477233 Mr. SUDAM MOHAN BHANDARKAR BANK OF MAHARASHTRA(607387)
118 Salekasa MH-33-005-044-001/61
(MAKKATOLA) 		1833005000NRG24010320241119330 01/03/2024 Mukesh Premlal Bhandarkar 1833005WL035916 Mukesh Premlal Bhandarkar 00051 MAHB0000752 240 240 Processed 02/03/2024 1228477046 Mr. MUKESH PREMLAL BHANDARKAR BANK OF MAHARASHTRA(607387)
119 Salekasa MH-33-005-044-001/65
(MAKKATOLA) 		1833005000NRG24010320241119331 01/03/2024 savita shambhaji Rajankar 1833005WL035916 savita shambhaji Rajankar 00051 MAHB0000752 121 121 Processed 02/03/2024 1228477123 MRS SAVITA SANMAJI RAJANKAR STATE BANK OF INDIA(508548)
120 Salekasa MH-33-005-044-001/73
(MAKKATOLA) 		1833005000NRG24010320241119335 01/03/2024 Kantabai ramdas Nandgaye 1833005WL035916 Kantabai ramdas Nandgaye 00051 MAHB0000752 242 242 Processed 02/03/2024 1228477066 MRS KANTABAI RAMDAS NANDGAYE STATE BANK OF INDIA(508548)
121 Salekasa MH-33-005-044-001/78
(MAKKATOLA) 		1833005000NRG24010320241119339 01/03/2024 Garibdas Dhondu Badole 1833005WL035916 Garibdas Dhondu Badole 00051 MAHB0000752 726 726 Processed 02/03/2024 1228477018 Mr. GARIBDAS DHONDU BADOLE BANK OF MAHARASHTRA(607387)
122 Salekasa MH-33-005-044-001/84-A
(MAKKATOLA) 		1833005000NRG24010320241119345 01/03/2024 arvind hiralal nandeshwar 1833005WL035916 arvind hiralal nandeshwar 00051 MAHB0000752 726 726 Processed 02/03/2024 1228477138 Mr. ARVIND HIRALAL NANDESHWAR BANK OF MAHARASHTRA(607387)
SubTotal 31699 31699
123 Salekasa MH-33-005-006-001/134
(KULARBHATI) 		1833005000NRG24010320241125627 01/03/2024 Sayvantabai Jitlal Uikey 1833005WL035969 Sayvantabai Jitlal Uikey 00051 MAHB0001039 1128 1128 Processed 02/03/2024 1228477148 MRS SAYVANTABAI JITLAL UIKEY STATE BANK OF INDIA(508548)
124 Salekasa MH-33-005-006-001/34
(KULARBHATI) 		1833005000NRG24010320241125642 01/03/2024 Ajay Suritlal Madavi 1833005WL035969 Ajay Suritlal Madavi 00051 MAHB0001039 564 564 Processed 02/03/2024 1228477070 Master AJAY SURITLAL MADAVI BANK OF MAHARASHTRA(607387)
125 Salekasa MH-33-005-006-001/34
(KULARBHATI) 		1833005000NRG24010320241125641 01/03/2024 Akshay Suritlal Madavi 1833005WL035969 Akshay Suritlal Madavi 00051 MAHB0001039 752 752 Processed 02/03/2024 1228477170 Mr. AKHAY SURITLAL MADAVI BANK OF MAHARASHTRA(607387)
126 Salekasa MH-33-005-006-001/34
(KULARBHATI) 		1833005000NRG24010320241125643 01/03/2024 Imleshwaei Akshya Madavi 1833005WL035969 Imleshwaei Akshya Madavi 00051 MAHB0001039 752 752 Processed 02/03/2024 1228477291 Mrs. IMLESHWARI AKSHAY MADAVI BANK OF MAHARASHTRA(607387)
127 Salekasa MH-33-005-006-001/52
(KULARBHATI) 		1833005000NRG24010320241125660 01/03/2024 Fulabai Mohan Uikey 1833005WL035969 Fulabai Mohan Uikey 00051 MAHB0001039 1128 1128 Processed 02/03/2024 1228477113 Mrs. FULABAI MOHAN UIKEY BANK OF MAHARASHTRA(607387)
128 Salekasa MH-33-005-006-001/52
(KULARBHATI) 		1833005000NRG24010320241125662 01/03/2024 Nirmalabai Santosh Uikey 1833005WL035969 Nirmalabai Santosh Uikey 00051 MAHB0001039 564 564 Processed 02/03/2024 1228477217 Mrs. Nirmalabai Santosh Uikey BANK OF MAHARASHTRA(607387)
129 Salekasa MH-33-005-006-001/65
(KULARBHATI) 		1833005000NRG24010320241125674 01/03/2024 Jitendra Omkar Harinkhede 1833005WL035969 Jitendra Omkar Harinkhede 00051 MAHB0001039 1128 1128 Processed 02/03/2024 1228477210 Mrs. KAVITA JiTENDRA HARINKHEDE BANK OF MAHARASHTRA(607387)
130 Salekasa MH-33-005-006-001/65
(KULARBHATI) 		1833005000NRG24010320241125675 01/03/2024 Kavita. J.Harinkhede 1833005WL035969 Kavita. J.Harinkhede 00051 MAHB0001039 1128 1128 Processed 02/03/2024 1228477280 Mrs. KAVITA JiTENDRA HARINKHEDE BANK OF MAHARASHTRA(607387)
131 Salekasa MH-33-005-006-001/68
(KULARBHATI) 		1833005000NRG24010320241125676 01/03/2024 Geetabai Hiralal Bisen 1833005WL035969 Geetabai Hiralal Bisen 00051 MAHB0001039 940 940 Processed 02/03/2024 1228477279 GEETABAI HIRALAL BISEN INDIA POST PAYMENTS BANK LIMITED(508528)
132 Salekasa MH-33-005-006-001/68
(KULARBHATI) 		1833005000NRG24010320241125677 01/03/2024 Rekhabai Bhumendra Bisen 1833005WL035969 Rekhabai Bhumendra Bisen 00051 MAHB0001039 1128 1128 Processed 02/03/2024 1228477114 Mrs. REKHABAI BHUMENDRA BISEN BANK OF MAHARASHTRA(607387)
133 Salekasa MH-33-005-006-001/82
(KULARBHATI) 		1833005000NRG24010320241125692 01/03/2024 Chitrakala Shyamlal Kumbhare 1833005WL035969 Chitrakala Shyamlal Kumbhare 00051 MAHB0001039 376 376 Processed 02/03/2024 1228477284 Miss. CHITRAKALA SHYAMLAL KUMBHARE BANK OF MAHARASHTRA(607387)
134 Salekasa MH-33-005-006-001/82
(KULARBHATI) 		1833005000NRG24010320241125690 01/03/2024 Kesharbai Shyamlal Kumbhare 1833005WL035969 Kesharbai Shyamlal Kumbhare 00051 MAHB0001039 1128 1128 Processed 02/03/2024 1228477075 Mrs. KESHARBAI SHAMLAL KUBHARE BANK OF MAHARASHTRA(607387)
135 Salekasa MH-33-005-033-001/114
(BIJEPAR) 		1833005000NRG24280220241105928 01/03/2024 Arvind K. Kapse 1833005WL035639 Arvind K. Kapse 00051 MAHB0001039 138 138 Processed 02/03/2024 1228477112 Mr. ARVIND KHEMRAAJ KAPSE BANK OF MAHARASHTRA(607387)
136 Salekasa MH-33-005-033-001/114
(BIJEPAR) 		1833005000NRG24280220241105929 01/03/2024 Ashik Khemraj Kapse 1833005WL035639 Ashik Khemraj Kapse 00051 MAHB0001039 138 138 Processed 02/03/2024 1228477154 Mr. ASHIK KHEMRAJ KAPSE BANK OF MAHARASHTRA(607387)
137 Salekasa MH-33-005-033-001/114
(BIJEPAR) 		1833005000NRG24280220241105927 01/03/2024 chabikala kemaraj Kapse 1833005WL035639 chabikala kemaraj Kapse 00051 MAHB0001039 828 828 Processed 02/03/2024 1228477176 Mr. KHEMRAJ VITHOBA KAPSE BANK OF MAHARASHTRA(607387)
138 Salekasa MH-33-005-033-001/114
(BIJEPAR) 		1833005000NRG24280220241105926 01/03/2024 khemraj Vithoba Kapse 1833005WL035639 khemraj Vithoba Kapse 00051 MAHB0001039 828 828 Processed 02/03/2024 1228477085 Mr. KHEMRAJ VITHOBA KAPSE BANK OF MAHARASHTRA(607387)
139 Salekasa MH-33-005-033-001/131
(BIJEPAR) 		1833005000NRG24280220241105933 01/03/2024 Bhimrao Ramaji Bhayshare 1833005WL035639 Bhimrao Ramaji Bhayshare 00051 MAHB0001039 411 411 Processed 02/03/2024 1228477041 Mr. BHIMRAO RAMA BHAISARE BANK OF MAHARASHTRA(607387)
140 Salekasa MH-33-005-033-001/131
(BIJEPAR) 		1833005000NRG24280220241105934 01/03/2024 Kalabai Bhimrao Bhayshare 1833005WL035639 Kalabai Bhimrao Bhayshare 00051 MAHB0001039 411 411 Processed 02/03/2024 1228477096 Mrs. KALABAI BHIMRAO BHAISARE BANK OF MAHARASHTRA(607387)
141 Salekasa MH-33-005-033-001/131
(BIJEPAR) 		1833005000NRG24280220241105935 01/03/2024 Pradip Bhimrao Bhayshare 1833005WL035639 Pradip Bhimrao Bhayshare 00051 MAHB0001039 685 685 Processed 02/03/2024 1228477187 Mr. PRADIP BHIMRAO BHAISARE BANK OF MAHARASHTRA(607387)
142 Salekasa MH-33-005-033-001/155
(BIJEPAR) 		1833005000NRG24280220241105947 01/03/2024 Kisan Mohan Uikey 1833005WL035639 Kisan Mohan Uikey 00051 MAHB0001039 834 834 Processed 02/03/2024 1228477131 Mrs. PREMABAI KISAN UIKEY BANK OF MAHARASHTRA(607387)
143 Salekasa MH-33-005-033-001/155
(BIJEPAR) 		1833005000NRG24280220241105948 01/03/2024 Kisan Mohan Uikey 1833005WL035639 Kisan Mohan Uikey 00051 MAHB0001039 834 834 Processed 02/03/2024 1228477132 Mrs. PREMABAI KISAN UIKEY BANK OF MAHARASHTRA(607387)
144 Salekasa MH-33-005-033-001/156
(BIJEPAR) 		1833005000NRG24280220241105949 01/03/2024 Bhoilal Janu Warkade 1833005WL035639 Bhoilal Janu Warkade 00051 MAHB0001039 137 137 Processed 02/03/2024 1228477095 Mr. BHOILAL JANU WARKADE BANK OF MAHARASHTRA(607387)
145 Salekasa MH-33-005-033-001/168
(BIJEPAR) 		1833005000NRG24280220241105956 01/03/2024 Rata K. Malgam 1833005WL035639 Rata K. Malgam 00051 MAHB0001039 690 690 Processed 02/03/2024 1228477107 Mrs. RATABAI KUWARLAL MALGAM BANK OF MAHARASHTRA(607387)
146 Salekasa MH-33-005-033-001/168
(BIJEPAR) 		1833005000NRG24280220241105957 01/03/2024 Shushila V. Malgam 1833005WL035639 Shushila V. Malgam 00051 MAHB0001039 828 828 Processed 02/03/2024 1228477167 Mrs. SUSHILA VIJESH MALGAM BANK OF MAHARASHTRA(607387)
147 Salekasa MH-33-005-033-001/174
(BIJEPAR) 		1833005000NRG24280220241105960 01/03/2024 lata Pramod Dhurve 1833005WL035639 lata Pramod Dhurve 00051 MAHB0001039 411 411 Processed 02/03/2024 1228477094 Mrs. LATA PRAMOD DHURVE BANK OF MAHARASHTRA(607387)
148 Salekasa MH-33-005-033-001/174
(BIJEPAR) 		1833005000NRG24280220241105959 01/03/2024 Pramod Sapaku Dhurve 1833005WL035639 Pramod Sapaku Dhurve 00051 MAHB0001039 822 822 Processed 02/03/2024 1228477093 Mr. PRAMOD SAPKU DHURVE BANK OF MAHARASHTRA(607387)
149 Salekasa MH-33-005-033-001/174
(BIJEPAR) 		1833005000NRG24280220241105962 01/03/2024 Priya Pramod Dhurve 1833005WL035639 Priya Pramod Dhurve 00051 MAHB0001039 685 685 Processed 02/03/2024 1228477061 Miss. PRIYA PRAMOD DHURVE BANK OF MAHARASHTRA(607387)
150 Salekasa MH-33-005-033-001/174
(BIJEPAR) 		1833005000NRG24280220241105961 01/03/2024 Sandip Pramod Dhurve 1833005WL035639 Sandip Pramod Dhurve 00051 MAHB0001039 548 548 Processed 02/03/2024 1228477057 Master SANDIP PRAMOD DHURVE BANK OF MAHARASHTRA(607387)
151 Salekasa MH-33-005-033-001/192
(BIJEPAR) 		1833005000NRG24280220241105978 01/03/2024 Bhagrata Z Tekam 1833005WL035639 Bhagrata Z Tekam 00051 MAHB0001039 828 828 Processed 02/03/2024 1228477032 Mrs. BHAGARTA ZALU TEKAM BANK OF MAHARASHTRA(607387)
152 Salekasa MH-33-005-033-001/192
(BIJEPAR) 		1833005000NRG24280220241105979 01/03/2024 Sanjay Zadu Tekam 1833005WL035639 Sanjay Zadu Tekam 00051 MAHB0001039 276 276 Processed 02/03/2024 1228477152 MR SANJAY ZADU TEKAM STATE BANK OF INDIA(508548)
153 Salekasa MH-33-005-033-001/192
(BIJEPAR) 		1833005000NRG24280220241105977 01/03/2024 Zadu Nawalu Tekam 1833005WL035639 Zadu Nawalu Tekam 00051 MAHB0001039 828 828 Rejected 02/03/2024 1228477289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 Salekasa MH-33-005-033-001/193
(BIJEPAR) 		1833005000NRG24280220241105980 01/03/2024 Guha V Marashkole 1833005WL035639 Guha V Marashkole 00051 MAHB0001039 828 828 Processed 02/03/2024 1228477108 Mr. GUHA VITTHU MARASKOLHE BANK OF MAHARASHTRA(607387)
155 Salekasa MH-33-005-033-001/193
(BIJEPAR) 		1833005000NRG24280220241105981 01/03/2024 Sewa Guha Mrskolhe 1833005WL035639 Sewa Guha Mrskolhe 00051 MAHB0001039 690 690 Processed 02/03/2024 1228477175 Mr. GUHA VITTHU MARASKOLHE BANK OF MAHARASHTRA(607387)
156 Salekasa MH-33-005-033-001/194
(BIJEPAR) 		1833005000NRG24280220241105982 01/03/2024 Anushya Bhivaram Idpate 1833005WL035639 Anushya Bhivaram Idpate 00051 MAHB0001039 690 690 Processed 02/03/2024 1228477184 Miss. ANUSAYABAI BHIVRAO ILPATE BANK OF MAHARASHTRA(607387)
157 Salekasa MH-33-005-033-001/194
(BIJEPAR) 		1833005000NRG24280220241105983 01/03/2024 Arunabai R Idpate 1833005WL035639 Arunabai R Idpate 00051 MAHB0001039 828 828 Processed 02/03/2024 1228477068 IDAPATE ARUNA RAMESWAR THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
158 Salekasa MH-33-005-033-001/198
(BIJEPAR) 		1833005000NRG24280220241105988 01/03/2024 kavsalya G Tekam 1833005WL035639 kavsalya G Tekam 00051 MAHB0001039 690 690 Processed 02/03/2024 1228477030 Mrs. KAUSULABAI GAJLAL TEKAM BANK OF MAHARASHTRA(607387)
159 Salekasa MH-33-005-033-001/198
(BIJEPAR) 		1833005000NRG24280220241105989 01/03/2024 nandeshwari pravin tekam 1833005WL035639 nandeshwari pravin tekam 00051 MAHB0001039 828 828 Processed 02/03/2024 1228477213 Mr. NANDESHWARI PRAVIN TEKAM BANK OF MAHARASHTRA(607387)
160 Salekasa MH-33-005-033-001/199
(BIJEPAR) 		1833005000NRG24280220241105991 01/03/2024 Ramabai Shriram Idpate 1833005WL035639 Ramabai Shriram Idpate 00051 MAHB0001039 828 828 Processed 02/03/2024 1228477179 Mr. SHRIRAM BAIRAGI ILPATE BANK OF MAHARASHTRA(607387)
161 Salekasa MH-33-005-033-001/199
(BIJEPAR) 		1833005000NRG24280220241105990 01/03/2024 Shriram Bairagi Idpate 1833005WL035639 Shriram Bairagi Idpate 00051 MAHB0001039 828 828 Processed 02/03/2024 1228477084 Mr. SHRIRAM BAIRAGI ILPATE BANK OF MAHARASHTRA(607387)
162 Salekasa MH-33-005-033-001/2
(BIJEPAR) 		1833005000NRG24280220241105992 01/03/2024 Mohanlal Kumbhare 1833005WL035639 Mohanlal Kumbhare 00051 MAHB0001039 834 834 Processed 02/03/2024 1228477037 Mr. MOHANLAL DAYARAM KUMBHARE BANK OF MAHARASHTRA(607387)
163 Salekasa MH-33-005-033-001/2
(BIJEPAR) 		1833005000NRG24280220241105993 01/03/2024 Sangita Kumbhare 1833005WL035639 Sangita Kumbhare 00051 MAHB0001039 834 834 Processed 02/03/2024 1228477088 Mrs. SANGITA MOHAN KUMBHRE BANK OF MAHARASHTRA(607387)
164 Salekasa MH-33-005-033-001/200
(BIJEPAR) 		1833005000NRG24280220241105996 01/03/2024 Mahesh Pyarelal Ilapate 1833005WL035639 Mahesh Pyarelal Ilapate 00051 MAHB0001039 1638 1638 Processed 02/03/2024 1228477126 Master MAHESH PYARELAL ILAPATE BANK OF MAHARASHTRA(607387)
165 Salekasa MH-33-005-033-001/200
(BIJEPAR) 		1833005000NRG24280220241105997 01/03/2024 Pallavi Pyarelal Iiapate 1833005WL035639 Pallavi Pyarelal Iiapate 00051 MAHB0001039 695 695 Processed 02/03/2024 1228477153 Miss. PALLLVI PYARELAL ILAPATE BANK OF MAHARASHTRA(607387)
166 Salekasa MH-33-005-033-001/200
(BIJEPAR) 		1833005000NRG24280220241105994 01/03/2024 Pyarelal B Idpate 1833005WL035639 Pyarelal B Idpate 00051 MAHB0001039 834 834 Processed 02/03/2024 1228477067 Mr. PYARELAL BHIVRAM ILPATE BANK OF MAHARASHTRA(607387)
167 Salekasa MH-33-005-033-001/200
(BIJEPAR) 		1833005000NRG24280220241105995 01/03/2024 Sulochna P Idpate 1833005WL035639 Sulochna P Idpate 00051 MAHB0001039 695 695 Processed 02/03/2024 1228477082 Mrs. SULOCHANA PYARELAL ILPATE BANK OF MAHARASHTRA(607387)
168 Salekasa MH-33-005-033-001/202
(BIJEPAR) 		1833005000NRG24280220241105999 01/03/2024 Parbata Hiralal Parteti 1833005WL035639 Parbata Hiralal Parteti 00051 MAHB0001039 556 556 Processed 02/03/2024 1228477177 Mrs. PARBATABAI HIRALAL PARTEKI BANK OF MAHARASHTRA(607387)
169 Salekasa MH-33-005-033-001/202
(BIJEPAR) 		1833005000NRG24280220241106000 01/03/2024 Subham Hiralal Parteki 1833005WL035639 Subham Hiralal Parteki 00051 MAHB0001039 695 695 Processed 02/03/2024 1228477059 Master SHUBHAM HIRALAL PARTEKI BANK OF MAHARASHTRA(607387)
170 Salekasa MH-33-005-033-001/202
(BIJEPAR) 		1833005000NRG24280220241105998 01/03/2024 Sushila G.Parteki 1833005WL035639 Sushila G.Parteki 00051 MAHB0001039 834 834 Processed 02/03/2024 1228477071 Mrs. SUSHILA GOPAL PARTEKI BANK OF MAHARASHTRA(607387)
171 Salekasa MH-33-005-033-001/207
(BIJEPAR) 		1833005000NRG24280220241106006 01/03/2024 Barelal S Parteti 1833005WL035639 Barelal S Parteti 00051 MAHB0001039 834 834 Processed 02/03/2024 1228477031 Mr. BARELAL SANTU PARTEKI BANK OF MAHARASHTRA(607387)
172 Salekasa MH-33-005-033-001/207
(BIJEPAR) 		1833005000NRG24280220241106007 01/03/2024 Champabai Barelal Parateki 1833005WL035639 Champabai Barelal Parateki 00051 MAHB0001039 834 834 Processed 02/03/2024 1228477102 Mrs. CHAMPABAI BARELAL PARATEKI BANK OF MAHARASHTRA(607387)
173 Salekasa MH-33-005-033-001/209
(BIJEPAR) 		1833005000NRG24280220241106011 01/03/2024 Minabai Roshan Tekam 1833005WL035639 Minabai Roshan Tekam 00051 MAHB0001039 834 834 Processed 02/03/2024 1228477103 Mrs. MEENA ROSHAM TEKAM BANK OF MAHARASHTRA(607387)
174 Salekasa MH-33-005-033-001/209
(BIJEPAR) 		1833005000NRG24280220241106010 01/03/2024 Roshan S. Tekam 1833005WL035639 Roshan S. Tekam 00051 MAHB0001039 834 834 Processed 02/03/2024 1228477083 Mr. ROSHAN SANATLAL TEKAM BANK OF MAHARASHTRA(607387)
175 Salekasa MH-33-005-033-001/209
(BIJEPAR) 		1833005000NRG24280220241106009 01/03/2024 Sarswati S.Tekam 1833005WL035639 Sarswati S.Tekam 00051 MAHB0001039 834 834 Processed 02/03/2024 1228477029 Mr. SANATRAM GANAPAT TEKAM BANK OF MAHARASHTRA(607387)
176 Salekasa MH-33-005-033-001/23
(BIJEPAR) 		1833005000NRG24280220241106018 01/03/2024 brijlal pandhre 1833005WL035639 brijlal pandhre 00051 MAHB0001039 834 834 Processed 02/03/2024 1228477026 Mr. BRIJLAL PREMLAL PANDHARE BANK OF MAHARASHTRA(607387)
177 Salekasa MH-33-005-033-001/23
(BIJEPAR) 		1833005000NRG24280220241106019 01/03/2024 Kamla pandhre 1833005WL035639 Kamla pandhre 00051 MAHB0001039 834 834 Processed 02/03/2024 1228477080 Mrs. KAMLABAI BRIJALAL PANDHRE BANK OF MAHARASHTRA(607387)
178 Salekasa MH-33-005-033-001/23
(BIJEPAR) 		1833005000NRG24280220241106020 01/03/2024 Shashikala Baba Pandhare 1833005WL035639 Shashikala Baba Pandhare 00051 MAHB0001039 834 834 Processed 02/03/2024 1228477195 Mrs. SHASHIKALA BABA PANDHARE BANK OF MAHARASHTRA(607387)
179 Salekasa MH-33-005-033-001/243
(BIJEPAR) 		1833005000NRG24280220241106023 01/03/2024 Bhagratga wadive 1833005WL035639 Bhagratga wadive 00051 MAHB0001039 834 834 Processed 02/03/2024 1228477101 Mrs. BHAGRATABAI MANIRAM WADIVE BANK OF MAHARASHTRA(607387)
180 Salekasa MH-33-005-033-001/246
(BIJEPAR) 		1833005000NRG24280220241106026 01/03/2024 Nirmala Jaggannath Funde 1833005WL035639 Nirmala Jaggannath Funde 00051 MAHB0001039 695 695 Processed 02/03/2024 1228477086 Mrs. NIRAMALABAI JAGGANNATH FUNDE BANK OF MAHARASHTRA(607387)
181 Salekasa MH-33-005-033-001/247
(BIJEPAR) 		1833005000NRG24280220241106027 01/03/2024 Ashok wadive 1833005WL035639 Ashok wadive 00051 MAHB0001039 695 695 Processed 02/03/2024 1228477035 Mr. ASHOK MANIRAM WADHIVE BANK OF MAHARASHTRA(607387)
182 Salekasa MH-33-005-033-001/25
(BIJEPAR) 		1833005000NRG24280220241106029 01/03/2024 Bhayalal markam 1833005WL035639 Bhayalal markam 00051 MAHB0001039 834 834 Processed 02/03/2024 1228477097 BHAIYALAL HAGRU MARKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
183 Salekasa MH-33-005-033-001/256
(BIJEPAR) 		1833005000NRG24280220241106035 01/03/2024 Kaushalya Govindrao Warkhade 1833005WL035639 Kaushalya Govindrao Warkhade 00051 MAHB0001039 540 540 Processed 02/03/2024 1228477099 Mrs. KAUSLYABAI GOVINGRAO WARKADE BANK OF MAHARASHTRA(607387)
184 Salekasa MH-33-005-033-001/261
(BIJEPAR) 		1833005000NRG24280220241106038 01/03/2024 Archana Sujit Chandrakapure 1833005WL035639 Archana Sujit Chandrakapure 00051 MAHB0001039 540 540 Processed 02/03/2024 1228477042 Mrs. ARCHANA SUJIT CHANDRIKAPURE BANK OF MAHARASHTRA(607387)
185 Salekasa MH-33-005-033-001/261
(BIJEPAR) 		1833005000NRG24280220241106039 01/03/2024 Sujit Tejram Chandrikapure 1833005WL035639 Sujit Tejram Chandrikapure 00051 MAHB0001039 810 810 Processed 02/03/2024 1228477040 Mr. SUJIT TEJRAM CHANDRIKAPURE BANK OF MAHARASHTRA(607387)
186 Salekasa MH-33-005-033-001/291
(BIJEPAR) 		1833005000NRG24280220241106047 01/03/2024 Bhumeswari Nagesh Tawade 1833005WL035639 Bhumeswari Nagesh Tawade 00051 MAHB0001039 280 280 Processed 02/03/2024 1228477248 Miss. Bhumeshwari Nagesh Tawade BANK OF MAHARASHTRA(607387)
187 Salekasa MH-33-005-033-001/291
(BIJEPAR) 		1833005000NRG24280220241106048 01/03/2024 Komal Dharmendra Tawade 1833005WL035639 Komal Dharmendra Tawade 00051 MAHB0001039 840 840 Processed 02/03/2024 1228477247 Mrs. KOMAL DHARMENDRA TAWADE BANK OF MAHARASHTRA(607387)
188 Salekasa MH-33-005-033-001/36
(BIJEPAR) 		1833005000NRG24280220241106052 01/03/2024 Jiyalal H. Markam 1833005WL035639 Jiyalal H. Markam 00051 MAHB0001039 140 140 Processed 02/03/2024 1228477087 Mrs. URMILA JIYALAL MARKAM BANK OF MAHARASHTRA(607387)
189 Salekasa MH-33-005-033-001/39
(BIJEPAR) 		1833005000NRG24280220241106058 01/03/2024 Vidya markam 1833005WL035639 Vidya markam 00051 MAHB0001039 840 840 Processed 02/03/2024 1228477033 Mrs. VIDHYA HIRALAL MARKAM BANK OF MAHARASHTRA(607387)
190 Salekasa MH-33-005-033-001/407
(BIJEPAR) 		1833005000NRG24280220241106062 01/03/2024 Babita Mukesha Madavi 1833005WL035639 Babita Mukesha Madavi 00051 MAHB0001039 272 272 Processed 02/03/2024 1228477250 Mr. MUKESH BHAIYALAL MADAVI BANK OF MAHARASHTRA(607387)
191 Salekasa MH-33-005-033-001/50
(BIJEPAR) 		1833005000NRG24280220241106066 01/03/2024 Dashma kumbre 1833005WL035639 Dashma kumbre 00051 MAHB0001039 140 140 Processed 02/03/2024 1228477036 Mrs. DASMABAI ATMARAM KUMBHRE BANK OF MAHARASHTRA(607387)
192 Salekasa MH-33-005-033-001/50
(BIJEPAR) 		1833005000NRG24280220241106067 01/03/2024 Santosh Atamaram Kumbhare 1833005WL035639 Santosh Atamaram Kumbhare 00051 MAHB0001039 280 280 Processed 02/03/2024 1228477178 Mrs. DASMABAI ATMARAM KUMBHRE BANK OF MAHARASHTRA(607387)
193 Salekasa MH-33-005-033-001/50
(BIJEPAR) 		1833005000NRG24280220241106068 01/03/2024 Savita kumbre 1833005WL035639 Savita kumbre 00051 MAHB0001039 840 840 Processed 02/03/2024 1228477109 Mrs. SAVITA SANTOSH KUMBHRE BANK OF MAHARASHTRA(607387)
194 Salekasa MH-33-005-033-001/51
(BIJEPAR) 		1833005000NRG24280220241106071 01/03/2024 Anurata Syamrao bhadarkar 1833005WL035639 Anurata Syamrao bhadarkar 00051 MAHB0001039 140 140 Processed 02/03/2024 1228477034 Mrs. ANURATA SHAMRAO BHANDARKAR BANK OF MAHARASHTRA(607387)
195 Salekasa MH-33-005-033-001/51
(BIJEPAR) 		1833005000NRG24280220241106069 01/03/2024 Shamrao Adaku Bhandarkar 1833005WL035639 Shamrao Adaku Bhandarkar 00051 MAHB0001039 560 560 Processed 02/03/2024 1228477181 Mr. SHYAMRAO ADAKU BHANDARKAR BANK OF MAHARASHTRA(607387)
196 Salekasa MH-33-005-033-001/51
(BIJEPAR) 		1833005000NRG24280220241106070 01/03/2024 Sugrata Syamrao Bhandarkar 1833005WL035639 Sugrata Syamrao Bhandarkar 00051 MAHB0001039 140 140 Processed 02/03/2024 1228477194 Mrs. SUGRATABAI SHAMRAO BHANDARKAR BANK OF MAHARASHTRA(607387)
197 Salekasa MH-33-005-033-001/55
(BIJEPAR) 		1833005000NRG24280220241106073 01/03/2024 Parmila Gyaniram Markam 1833005WL035639 Parmila Gyaniram Markam 00051 MAHB0001039 140 140 Processed 02/03/2024 1228477180 Mr. GYANIRAM DUKARU MARKAM BANK OF MAHARASHTRA(607387)
198 Salekasa MH-33-005-033-001/55
(BIJEPAR) 		1833005000NRG24280220241106075 01/03/2024 Sewan subhelal markam 1833005WL035639 Sewan subhelal markam 00051 MAHB0001039 140 140 Processed 02/03/2024 1228477196 Mr. SHOBHELAL GYANIRAM MARKAM BANK OF MAHARASHTRA(607387)
199 Salekasa MH-33-005-033-001/55
(BIJEPAR) 		1833005000NRG24280220241106074 01/03/2024 Subhelal guaniram markam 1833005WL035639 Subhelal guaniram markam 00051 MAHB0001039 140 140 Processed 02/03/2024 1228477183 Mr. SHOBHELAL GYANIRAM MARKAM BANK OF MAHARASHTRA(607387)
200 Salekasa MH-33-005-033-001/597
(BIJEPAR) 		1833005000NRG24280220241106080 01/03/2024 Hiran Shubhash Parteki 1833005WL035639 Hiran Shubhash Parteki 00051 MAHB0001039 834 834 Processed 02/03/2024 1228477252 Mrs. HIRAN SUBHASH PARTEKI BANK OF MAHARASHTRA(607387)
201 Salekasa MH-33-005-033-001/597
(BIJEPAR) 		1833005000NRG24280220241106079 01/03/2024 Shubhash Barelal Parteki 1833005WL035639 Shubhash Barelal Parteki 00051 MAHB0001039 1638 1638 Processed 02/03/2024 1228477134 Mrs. HIRAN SUBHASH PARTEKI BANK OF MAHARASHTRA(607387)
202 Salekasa MH-33-005-033-001/638
(BIJEPAR) 		1833005000NRG24280220241106100 01/03/2024 Ravindra SHriram Kumbhare 1833005WL035639 Ravindra SHriram Kumbhare 00051 MAHB0001039 1638 1638 Processed 02/03/2024 1228477129 Mr. RAVINDRA SHRIRAM KUMBHRE BANK OF MAHARASHTRA(607387)
203 Salekasa MH-33-005-033-001/639
(BIJEPAR) 		1833005000NRG24280220241106101 01/03/2024 Sarita Umesh Vadhiwe 1833005WL035639 Sarita Umesh Vadhiwe 00051 MAHB0001039 846 846 Processed 02/03/2024 1228477053 Mrs. SARITA UMESH WADHIVE BANK OF MAHARASHTRA(607387)
204 Salekasa MH-33-005-033-001/64
(BIJEPAR) 		1833005000NRG24280220241106103 01/03/2024 Anita Khemraj Rahile 1833005WL035639 Anita Khemraj Rahile 00051 MAHB0001039 816 816 Processed 02/03/2024 1228477091 Mrs. ANITA KHEMRAJ RAHILE BANK OF MAHARASHTRA(607387)
205 Salekasa MH-33-005-033-001/64
(BIJEPAR) 		1833005000NRG24280220241106102 01/03/2024 Khemraj Bharat Rahile 1833005WL035639 Khemraj Bharat Rahile 00051 MAHB0001039 816 816 Processed 02/03/2024 1228477092 Mr. KHEMRAJ BHARATRAM RAHILE BANK OF MAHARASHTRA(607387)
206 Salekasa MH-33-005-033-001/713
(BIJEPAR) 		1833005000NRG24280220241106122 01/03/2024 Devkan Kushindra Idpate 1833005WL035639 Devkan Kushindra Idpate 00051 MAHB0001039 846 846 Processed 02/03/2024 1228477052 Mrs. DEVKAN KUSHINDRA ILPATE BANK OF MAHARASHTRA(607387)
207 Salekasa MH-33-005-033-001/715
(BIJEPAR) 		1833005000NRG24280220241106123 01/03/2024 Surajlal Premlal Pandhare 1833005WL035639 Surajlal Premlal Pandhare 00051 MAHB0001039 846 846 Processed 02/03/2024 1228477054 Mr. SURAJLAL PREMLAL PANDHARE BANK OF MAHARASHTRA(607387)
208 Salekasa MH-33-005-033-001/715
(BIJEPAR) 		1833005000NRG24280220241106124 01/03/2024 Sushila Surajlal Pandhare 1833005WL035639 Sushila Surajlal Pandhare 00051 MAHB0001039 846 846 Processed 02/03/2024 1228477133 Mrs. SUSHILA SURAJLAL PANDHARE BANK OF MAHARASHTRA(607387)
209 Salekasa MH-33-005-033-001/717
(BIJEPAR) 		1833005000NRG24280220241106126 01/03/2024 Bayatria Bhivram Ilpate 1833005WL035639 Bayatria Bhivram Ilpate 00051 MAHB0001039 695 695 Processed 02/03/2024 1228477253 Mrs. BAYATRABAI BHIVRAO ILPATE BANK OF MAHARASHTRA(607387)
210 Salekasa MH-33-005-033-001/8
(BIJEPAR) 		1833005000NRG24280220241106132 01/03/2024 Kiran 1833005WL035639 Kiran 00051 MAHB0001039 846 846 Processed 02/03/2024 1228477100 Mrs. KIRAN KAILASH WADHIVE BANK OF MAHARASHTRA(607387)
211 Salekasa MH-33-005-033-001/8
(BIJEPAR) 		1833005000NRG24280220241106131 01/03/2024 kyelash wadhay 1833005WL035639 kyelash wadhay 00051 MAHB0001039 423 423 Processed 02/03/2024 1228477098 Mr. KAILASH MANIRAM WADHIVE BANK OF MAHARASHTRA(607387)
212 Salekasa MH-33-005-033-001/91
(BIJEPAR) 		1833005000NRG24280220241106139 01/03/2024 Madan wadai 1833005WL035639 Madan wadai 00051 MAHB0001039 564 564 Processed 02/03/2024 1228477027 Mr. MADANLAL PURANLAL WADHAI BANK OF MAHARASHTRA(607387)
213 Salekasa MH-33-005-033-001/91
(BIJEPAR) 		1833005000NRG24280220241106140 01/03/2024 Mamta M Wadhai 1833005WL035639 Mamta M Wadhai 00051 MAHB0001039 846 846 Processed 02/03/2024 1228477110 WADHAI MAMATA MADANLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
214 Salekasa MH-33-005-033-001/93
(BIJEPAR) 		1833005000NRG24280220241106142 01/03/2024 Fulanbai Wadhive 1833005WL035639 Fulanbai Wadhive 00051 MAHB0001039 846 846 Processed 02/03/2024 1228477079 Mrs. FULANBAI RAMCHANDRA WADHIVE BANK OF MAHARASHTRA(607387)
215 Salekasa MH-33-005-033-001/93
(BIJEPAR) 		1833005000NRG24280220241106141 01/03/2024 ramchandra wadive 1833005WL035639 ramchandra wadive 00051 MAHB0001039 846 846 Processed 02/03/2024 1228477028 Mr. RAMCHAND SUKHARAM WADHIVE BANK OF MAHARASHTRA(607387)
216 Salekasa MH-33-005-033-001/94
(BIJEPAR) 		1833005000NRG24280220241106143 01/03/2024 Nadlal Idpate 1833005WL035639 Nadlal Idpate 00051 MAHB0001039 846 846 Processed 02/03/2024 1228477022 Mr. NANDLAL BHADU IDPATE BANK OF MAHARASHTRA(607387)
217 Salekasa MH-33-005-033-001/94
(BIJEPAR) 		1833005000NRG24280220241106144 01/03/2024 Sarwswta Idpate 1833005WL035639 Sarwswta Idpate 00051 MAHB0001039 705 705 Processed 02/03/2024 1228477173 Mrs. SARASHWATA NANDLAL IDPATE BANK OF MAHARASHTRA(607387)
218 Salekasa MH-33-005-033-001/97
(BIJEPAR) 		1833005000NRG24280220241106148 01/03/2024 Parbatabai Yeswantrao Idpate 1833005WL035639 Parbatabai Yeswantrao Idpate 00051 MAHB0001039 846 846 Processed 02/03/2024 1228477219 Mrs. PARBATABAI YESWANTRAO IDPATE BANK OF MAHARASHTRA(607387)
219 Salekasa MH-33-005-033-001/97
(BIJEPAR) 		1833005000NRG24280220241106147 01/03/2024 Sugrta Idpate 1833005WL035639 Sugrta Idpate 00051 MAHB0001039 705 705 Processed 02/03/2024 1228477023 Mrs. SUGRATA YASHWANT IDPATE BANK OF MAHARASHTRA(607387)
220 Salekasa MH-33-005-033-001/97
(BIJEPAR) 		1833005000NRG24280220241106146 01/03/2024 Yashwant Idpate 1833005WL035639 Yashwant Idpate 00051 MAHB0001039 705 705 Processed 02/03/2024 1228477024 Mr. YASHWANT BHADU IDPATE BANK OF MAHARASHTRA(607387)
221 Salekasa MH-33-005-033-001/99
(BIJEPAR) 		1833005000NRG24280220241106150 01/03/2024 Uormila funde 1833005WL035639 Uormila funde 00051 MAHB0001039 423 423 Processed 02/03/2024 1228477081 Mrs. URMILABAI VISHWANATH FUNDE BANK OF MAHARASHTRA(607387)
222 Salekasa MH-33-005-033-001/99
(BIJEPAR) 		1833005000NRG24280220241106149 01/03/2024 Vishavnath Sovinda Funde 1833005WL035639 Vishavnath Sovinda Funde 00051 MAHB0001039 705 705 Processed 02/03/2024 1228477025 Mr. VISHWANATH SOINDA FUNDE BANK OF MAHARASHTRA(607387)
223 Salekasa MH-33-005-033-002/308
(BIJEPAR) 		1833005000NRG24280220241106151 01/03/2024 Balkurshn Mendhe 1833005WL035639 Balkurshn Mendhe 00051 MAHB0001039 564 564 Processed 02/03/2024 1228477150 Mr. BALKRISHNA JAIRAM MENDHE BANK OF MAHARASHTRA(607387)
224 Salekasa MH-33-005-033-002/410
(BIJEPAR) 		1833005000NRG24280220241106157 01/03/2024 Tarabai B Tawade 1833005WL035639 Tarabai B Tawade 00051 MAHB0001039 846 846 Processed 02/03/2024 1228477115 Mrs. TARABAI BHUMESHWAR TAWADE BANK OF MAHARASHTRA(607387)
SubTotal 72750 72750
225 Salekasa MH-33-005-009-001/230
(POBARITOLA) 		1833005000NRG24270220241097709 01/03/2024 Sanjukumar Ramanlal Damahe 1833005WL035451 Sanjukumar Ramanlal Damahe 00078 CNRB0005534 640 640 Processed 02/03/2024 1228477051 SANJUKUMAR RAMANLAL DAMAHE CANARA BANK(508532)
SubTotal 640 640
226 Salekasa MH-33-005-006-001/152
(KULARBHATI) 		1833005000NRG24010320241125635 01/03/2024 Anil Vijay Uikey 1833005WL035969 Anil Vijay Uikey 00415 SBIN0005427 376 376 Processed 02/03/2024 1228477290 Mr. Anil Vijay Uikey BANK OF MAHARASHTRA(607387)
227 Salekasa MH-33-005-006-001/82
(KULARBHATI) 		1833005000NRG24010320241125691 01/03/2024 Ratnakala Shayamlal Kumbhare 1833005WL035969 Ratnakala Shayamlal Kumbhare 00415 SBIN0005427 1128 1128 Processed 02/03/2024 1228477278 RATNAKALA SHYAMLAL KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
228 Salekasa MH-33-005-009-001/105
(POBARITOLA) 		1833005000NRG24270220241097630 01/03/2024 Ritik Pyarelal Madame 1833005WL035451 Ritik Pyarelal Madame 00415 SBIN0005427 492 492 Processed 02/03/2024 1228477245 MR RITIK PYARELAL MADAME STATE BANK OF INDIA(508548)
229 Salekasa MH-33-005-009-001/125
(POBARITOLA) 		1833005000NRG24270220241097649 01/03/2024 Arvind Ramesh Meshram 1833005WL035451 Arvind Ramesh Meshram 00415 SBIN0005427 492 492 Processed 02/03/2024 1228477220 MR ARVIND RAMESH MESHRAM STATE BANK OF INDIA(508548)
230 Salekasa MH-33-005-009-001/125
(POBARITOLA) 		1833005000NRG24270220241097648 01/03/2024 Kalabai Ramesh Meshram 1833005WL035451 Kalabai Ramesh Meshram 00415 SBIN0005427 492 492 Processed 02/03/2024 1228477161 MRS KAMALABAI RAMESH MESHRAM STATE BANK OF INDIA(508548)
231 Salekasa MH-33-005-009-001/140
(POBARITOLA) 		1833005000NRG24270220241097659 01/03/2024 Khemlal Omkar Mahule 1833005WL035451 Khemlal Omkar Mahule 00415 SBIN0005427 656 656 Processed 02/03/2024 1228477221 MR KHEMRAJ ONKAR MAHULE STATE BANK OF INDIA(508548)
232 Salekasa MH-33-005-009-001/140
(POBARITOLA) 		1833005000NRG24270220241097660 01/03/2024 Papita Khemlal Mahule 1833005WL035451 Papita Khemlal Mahule 00415 SBIN0005427 656 656 Processed 02/03/2024 1228477223 MS PAPITA KHEMRAJ MAHULE STATE BANK OF INDIA(508548)
233 Salekasa MH-33-005-009-001/140
(POBARITOLA) 		1833005000NRG24270220241097661 01/03/2024 Sarudevi Rajesh Mahule 1833005WL035451 Sarudevi Rajesh Mahule 00415 SBIN0005427 656 656 Processed 02/03/2024 1228477222 MS SARUDEVI RAJESH MAHULE STATE BANK OF INDIA(508548)
234 Salekasa MH-33-005-009-001/148
(POBARITOLA) 		1833005000NRG24270220241097665 01/03/2024 Nima Homlal Palewar 1833005WL035451 Nima Homlal Palewar 00415 SBIN0005427 656 656 Processed 02/03/2024 1228477231 MISS MISS NIMA HOMLAL PALEWAR STATE BANK OF INDIA(508548)
235 Salekasa MH-33-005-009-001/148
(POBARITOLA) 		1833005000NRG24270220241097664 01/03/2024 Nirmala H. Palewar 1833005WL035451 Nirmala H. Palewar 00415 SBIN0005427 492 492 Processed 02/03/2024 1228477206 MRS NIRMALABAI HOMLAL PALEWAR STATE BANK OF INDIA(508548)
236 Salekasa MH-33-005-009-001/208
(POBARITOLA) 		1833005000NRG24270220241097699 01/03/2024 Hemeshwari Lalbahadur Mahule 1833005WL035451 Hemeshwari Lalbahadur Mahule 00415 SBIN0005427 640 640 Processed 02/03/2024 1228477254 MRS HEMESHWARI LALBHADUR MAHULE STATE BANK OF INDIA(508548)
237 Salekasa MH-33-005-009-001/208
(POBARITOLA) 		1833005000NRG24270220241097698 01/03/2024 Lalbahadur Zanaklal Mahule 1833005WL035451 Lalbahadur Zanaklal Mahule 00415 SBIN0005427 320 320 Processed 02/03/2024 1228477242 MR LALBAHADDUR ZANAKLAL MAHULE STATE BANK OF INDIA(508548)
238 Salekasa MH-33-005-009-001/23
(POBARITOLA) 		1833005000NRG24270220241097708 01/03/2024 Durgabai Shatrugan Goutam 1833005WL035451 Durgabai Shatrugan Goutam 00415 SBIN0005427 480 480 Processed 02/03/2024 1228477164 MRS DURGABAI SHATRUDHAN GAUTAM STATE BANK OF INDIA(508548)
239 Salekasa MH-33-005-009-001/31
(POBARITOLA) 		1833005000NRG24270220241097747 01/03/2024 Pandurang Parasaram Malgaam 1833005WL035451 Pandurang Parasaram Malgaam 00415 SBIN0005427 480 480 Processed 02/03/2024 1228477236 PANDURANG PARASRAM MALGAM INDIA POST PAYMENTS BANK LIMITED(508528)
240 Salekasa MH-33-005-009-001/310
(POBARITOLA) 		1833005000NRG24270220241097748 01/03/2024 Dipak Shivchand Suryavanshi 1833005WL035451 Dipak Shivchand Suryavanshi 00415 SBIN0005427 640 640 Processed 02/03/2024 1228477267 MR DIPAK SHIVCHAND SURYAVANSHI STATE BANK OF INDIA(508548)
241 Salekasa MH-33-005-009-001/47
(POBARITOLA) 		1833005000NRG24270220241097772 01/03/2024 Pooja Premlal Lilhare 1833005WL035451 Pooja Premlal Lilhare 00415 SBIN0005427 648 648 Processed 02/03/2024 1228477294 POOJA PREMLAL LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
242 Salekasa MH-33-005-009-001/59
(POBARITOLA) 		1833005000NRG24270220241097781 01/03/2024 Gayatribai Noharlal Gautam 1833005WL035451 Gayatribai Noharlal Gautam 00415 SBIN0005427 648 648 Processed 02/03/2024 1228477255 MISS GAYATRI NOHARLAL GAUTAM STATE BANK OF INDIA(508548)
243 Salekasa MH-33-005-009-001/67
(POBARITOLA) 		1833005000NRG24270220241097790 01/03/2024 Maya Lakhanlal Lilhare 1833005WL035451 Maya Lakhanlal Lilhare 00415 SBIN0005427 648 648 Processed 02/03/2024 1228477256 MAYA LAKHANLAL LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
244 Salekasa MH-33-005-009-001/74
(POBARITOLA) 		1833005000NRG24270220241097800 01/03/2024 Pushabai Premlal Lilhare 1833005WL035451 Pushabai Premlal Lilhare 00415 SBIN0005427 648 648 Processed 02/03/2024 1228477232 MRS PUSHPABAI PREMLAL LILHARE STATE BANK OF INDIA(508548)
245 Salekasa MH-33-005-027-001/240
(PAOUDDHAVNA) 		1833005000NRG24010320241125933 01/03/2024 Gangabai Sukaram Uikey 1833005WL035979 Gangabai Sukaram Uikey 00415 SBIN0005427 840 840 Processed 02/03/2024 1228477296 MISS GANGABAI SUKRAM UIKE STATE BANK OF INDIA(508548)
246 Salekasa MH-33-005-027-002/453
(PAOUDDHAVNA) 		1833005000NRG24010320241126385 01/03/2024 Reshamlal Jitlal Machhirke 1833005WL035981 Reshamlal Jitlal Machhirke 00415 SBIN0005427 580 580 Processed 02/03/2024 1228477300 RESHAMLAL JITLAL MACHHIRKE INDIA POST PAYMENTS BANK LIMITED(508528)
247 Salekasa MH-33-005-027-002/453
(PAOUDDHAVNA) 		1833005000NRG24010320241126387 01/03/2024 Soni Navaldas Machhirke 1833005WL035981 Soni Navaldas Machhirke 00415 SBIN0005427 870 870 Processed 02/03/2024 1228477282 MISS SONI MANIRAM DAMAHE STATE BANK OF INDIA(508548)
248 Salekasa MH-33-005-027-002/471
(PAOUDDHAVNA) 		1833005000NRG24010320241126411 01/03/2024 Bhagrata Pawanlal Machhirke 1833005WL035981 Bhagrata Pawanlal Machhirke 00415 SBIN0005427 870 870 Processed 02/03/2024 1228477264 MRS BHAGRATABAI PAVANLAL MACHHIRKE STATE BANK OF INDIA(508548)
249 Salekasa MH-33-005-027-002/471
(PAOUDDHAVNA) 		1833005000NRG24010320241126412 01/03/2024 Kawalal Pawanlal Machhirke 1833005WL035981 Kawalal Pawanlal Machhirke 00415 SBIN0005427 1638 1638 Processed 02/03/2024 1228477165 MR KAWALDAS PAWANLAL MACHHIRKE STATE BANK OF INDIA(508548)
250 Salekasa MH-33-005-027-002/674
(PAOUDDHAVNA) 		1833005000NRG24010320241126469 01/03/2024 Chandrakanti Dhanshyam Mohare 1833005WL035981 Chandrakanti Dhanshyam Mohare 00415 SBIN0005427 1638 1638 Processed 02/03/2024 1228477265 MRS CHANDRAKANTI GHANSHYAM MOHARE STATE BANK OF INDIA(508548)
251 Salekasa MH-33-005-028-002/127
(DAREKASA) 		1833005000NRG24010320241126116 01/03/2024 Rajkumar Sohan Netam 1833005WL035980 Rajkumar Sohan Netam 00415 SBIN0005427 195 195 Processed 02/03/2024 1228477286 MR RAJKUMAR SOHAN NETAM STATE BANK OF INDIA(508548)
252 Salekasa MH-33-005-028-004/682
(DAREKASA) 		1833005000NRG24010320241126137 01/03/2024 Benu Pancham Gavde 1833005WL035980 Benu Pancham Gavde 00415 SBIN0005427 195 195 Processed 02/03/2024 1228477258 MRS BENU PANCHAM GAVANDE STATE BANK OF INDIA(508548)
253 Salekasa MH-33-005-033-002/308
(BIJEPAR) 		1833005000NRG24280220241106152 01/03/2024 Chandrakala Balkrushna Mendhe 1833005WL035639 Chandrakala Balkrushna Mendhe 00415 SBIN0005427 564 564 Processed 02/03/2024 1228477246 Mrs. CHANDRAKALA BALKRUSHNA MENDHE BANK OF MAHARASHTRA(607387)
254 Salekasa MH-33-005-037-001/104
(MUNDIPAR) 		1833005000NRG24290220241117458 01/03/2024 Chhayabai Gulabsing Uprade 1833005WL035881 Chhayabai Gulabsing Uprade 00415 SBIN0005427 1080 1080 Processed 02/03/2024 1228477243 CHAYABAI GULABSING UPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
255 Salekasa MH-33-005-037-001/104
(MUNDIPAR) 		1833005000NRG24290220241117459 01/03/2024 Sushma Gulabsingh Uprade 1833005WL035881 Sushma Gulabsingh Uprade 00415 SBIN0005427 1080 1080 Processed 02/03/2024 1228477244 MISS SUSHMABAI GULABSINGH UPRADE STATE BANK OF INDIA(508548)
256 Salekasa MH-33-005-037-001/104
(MUNDIPAR) 		1833005000NRG24290220241117456 01/03/2024 Urmilabai Gulabsing Uprade 1833005WL035881 Urmilabai Gulabsing Uprade 00415 SBIN0005427 1080 1080 Processed 02/03/2024 1228477201 MISS URMILABAI GULABSING UPRADE STATE BANK OF INDIA(508548)
257 Salekasa MH-33-005-037-001/104
(MUNDIPAR) 		1833005000NRG24290220241117457 01/03/2024 Yamlesh Gulabsing Uprade 1833005WL035881 Yamlesh Gulabsing Uprade 00415 SBIN0005427 1080 1080 Processed 02/03/2024 1228477251 MS YAMLESH GULABSING UPRADE STATE BANK OF INDIA(508548)
258 Salekasa MH-33-005-037-001/160
(MUNDIPAR) 		1833005000NRG24290220241117472 01/03/2024 Devendra Raghunath Meshram 1833005WL035881 Devendra Raghunath Meshram 00415 SBIN0005427 1200 1200 Processed 02/03/2024 1228477281 MR DEVENDRA RAGHUNATH MESHRAM STATE BANK OF INDIA(508548)
259 Salekasa MH-33-005-037-001/160
(MUNDIPAR) 		1833005000NRG24290220241117471 01/03/2024 Pushpa Devendar Mesharm 1833005WL035881 Pushpa Devendar Mesharm 00415 SBIN0005427 1200 1200 Processed 02/03/2024 1228477274 PUSHPA DEVENDRA MESHRAM BANK OF INDIA(508505)
260 Salekasa MH-33-005-037-001/169
(MUNDIPAR) 		1833005000NRG24290220241117547 01/03/2024 Indrasing Rukhan Lilhare 1833005WL035882 Indrasing Rukhan Lilhare 00415 SBIN0005427 1116 1116 Processed 02/03/2024 1228477273 MR INDRASINGH RUKHAN LILHARE STATE BANK OF INDIA(508548)
261 Salekasa MH-33-005-037-001/172
(MUNDIPAR) 		1833005000NRG24290220241117475 01/03/2024 Ombaribai Lalchand Rataniya 1833005WL035881 Ombaribai Lalchand Rataniya 00415 SBIN0005427 1080 1080 Processed 02/03/2024 1228477171 MR OMBATTI LALCHAND RATANIYA STATE BANK OF INDIA(508548)
262 Salekasa MH-33-005-037-001/231
(MUNDIPAR) 		1833005000NRG24290220241117495 01/03/2024 Durgabai Nathu Kirashan 1833005WL035881 Durgabai Nathu Kirashan 00415 SBIN0005427 540 540 Processed 02/03/2024 1228477275 MRS DURGAVATI RAMESHWAR NAIK STATE BANK OF INDIA(508548)
263 Salekasa MH-33-005-037-001/231
(MUNDIPAR) 		1833005000NRG24290220241117494 01/03/2024 Nathu Bhudha Kirsan 1833005WL035881 Nathu Bhudha Kirsan 00415 SBIN0005427 1080 1080 Processed 02/03/2024 1228477191 MR NATTHU BUDHAJI KIRSAN STATE BANK OF INDIA(508548)
264 Salekasa MH-33-005-037-001/92
(MUNDIPAR) 		1833005000NRG24290220241117540 01/03/2024 Kantilal Jiwanlal Uprade 1833005WL035881 Kantilal Jiwanlal Uprade 00415 SBIN0005427 1080 1080 Processed 02/03/2024 1228477172 MR KANTILAL JIWANLAL UPRADE STATE BANK OF INDIA(508548)
265 Salekasa MH-33-005-040-003/6-A
(PIPRIYA) 		1833005000NRG24290220241115058 01/03/2024 Ombatti Sandip Lilhare 1833005WL035814 Ombatti Sandip Lilhare 00415 SBIN0005427 1736 1736 Processed 02/03/2024 1228477241 MISS OMBATI PREMLAL DAMAHE STATE BANK OF INDIA(508548)
266 Salekasa MH-33-005-040-003/6-A
(PIPRIYA) 		1833005000NRG24290220241115057 01/03/2024 Sandip Hemraj Lilhare 1833005WL035814 Sandip Hemraj Lilhare 00415 SBIN0005427 1736 1736 Processed 02/03/2024 1228477240 MR SANDIP HEMRAJ LILHARE STATE BANK OF INDIA(508548)
267 Salekasa MH-33-005-044-001/148
(MAKKATOLA) 		1833005000NRG24010320241119186 01/03/2024 dhanraj Gayaniram Matale 1833005WL035916 dhanraj Gayaniram Matale 00415 SBIN0005427 468 468 Processed 02/03/2024 1228477239 MATALE DHANRAJ GYANIRAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
268 Salekasa MH-33-005-044-001/40
(MAKKATOLA) 		1833005000NRG24010320241119311 01/03/2024 Ravikanta Surendra Babole 1833005WL035916 Ravikanta Surendra Babole 00415 SBIN0005427 720 720 Processed 02/03/2024 1228477261 RAVIKANTA SURENDRA BADOLE INDIA POST PAYMENTS BANK LIMITED(508528)
269 Salekasa MH-33-005-044-001/78
(MAKKATOLA) 		1833005000NRG24010320241119340 01/03/2024 kalabai Garibdas Badole 1833005WL035916 kalabai Garibdas Badole 00415 SBIN0005427 726 726 Processed 02/03/2024 1228477204 MRS KALABAI GARIBDAS BADOLE STATE BANK OF INDIA(508548)
SubTotal 35640 35640
270 Salekasa MH-33-005-006-001/65
(KULARBHATI) 		1833005000NRG24010320241125673 01/03/2024 Suryakalabai Onkar Harinkhede 1833005WL035969 Suryakalabai Onkar Harinkhede 00540 BKID0WAINGB 1128 1128 Processed 02/03/2024 1228477319 SURYAKALABAI ONKAR HARINKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
271 Salekasa MH-33-005-008-001/36
(KOTJABHORA) 		1833005000NRG24270220241099020 01/03/2024 Jiwan Chintaman Shahare 1833005WL035488 Jiwan Chintaman Shahare 00540 BKID0WAINGB 1020 1020 Processed 02/03/2024 1228477307 JIWANLAL CHINTAMAN SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
272 Salekasa MH-33-005-008-001/84
(KOTJABHORA) 		1833005000NRG24270220241099032 01/03/2024 ombattibai Kashiram Dahare 1833005WL035488 ombattibai Kashiram Dahare 00540 BKID0WAINGB 170 170 Processed 02/03/2024 1228477318 OMBATTIBAI UMENDRASINGH DAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
273 Salekasa MH-33-005-008-001/84
(KOTJABHORA) 		1833005000NRG24270220241099031 01/03/2024 umendra Kashiram Dahare 1833005WL035488 umendra Kashiram Dahare 00540 BKID0WAINGB 170 170 Processed 02/03/2024 1228477308 UMENDRASING KASHIRAM DAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
274 Salekasa MH-33-005-009-001/107
(POBARITOLA) 		1833005000NRG24270220241097633 01/03/2024 Savitabai Surendra Vaidh 1833005WL035451 Savitabai Surendra Vaidh 00540 BKID0WAINGB 656 656 Processed 02/03/2024 1228477309 SAVITA W O GAUTAM BANK OF BARODA(606985)
275 Salekasa MH-33-005-009-001/114
(POBARITOLA) 		1833005000NRG24270220241097640 01/03/2024 Hanshraj Thunaram Vaidya 1833005WL035451 Hanshraj Thunaram Vaidya 00540 BKID0WAINGB 656 656 Processed 02/03/2024 1228477316 HANSRAJ THUNARAM VAIDHYA VIDHARBHA KOKAN GRAMIN BANK(508516)
276 Salekasa MH-33-005-009-001/114
(POBARITOLA) 		1833005000NRG24270220241097639 01/03/2024 Umendra Thunaram Vaidya 1833005WL035451 Umendra Thunaram Vaidya 00540 BKID0WAINGB 656 656 Processed 02/03/2024 1228477205 UMENDRA THUNARAM VAIDHY VIDHARBHA KOKAN GRAMIN BANK(508516)
277 Salekasa MH-33-005-009-001/117
(POBARITOLA) 		1833005000NRG24270220241097642 01/03/2024 Ashok Saheshram Shahare 1833005WL035451 Ashok Saheshram Shahare 00540 BKID0WAINGB 656 656 Processed 02/03/2024 1228477207 ASHOK SAHESHRAM SAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
278 Salekasa MH-33-005-009-001/125
(POBARITOLA) 		1833005000NRG24270220241097647 01/03/2024 Ramesh Harichand Meshram 1833005WL035451 Ramesh Harichand Meshram 00540 BKID0WAINGB 492 492 Processed 02/03/2024 1228477160 RAMESH HARICHAND MESHRAM BANK OF INDIA(508505)
279 Salekasa MH-33-005-009-001/15
(POBARITOLA) 		1833005000NRG24270220241097668 01/03/2024 Mamata M.Gotam 1833005WL035451 Mamata M.Gotam 00540 BKID0WAINGB 656 656 Processed 02/03/2024 1228477007 MAMTABAI MALIKRAM GOUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
280 Salekasa MH-33-005-009-001/15
(POBARITOLA) 		1833005000NRG24270220241097667 01/03/2024 Maniklal S.GOTAM 1833005WL035451 Maniklal S.GOTAM 00540 BKID0WAINGB 656 656 Processed 02/03/2024 1228477320 MALIKRAM SHRIRAM GOUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
281 Salekasa MH-33-005-009-001/167
(POBARITOLA) 		1833005000NRG24270220241097680 01/03/2024 Tukaram Bhaulal Palewar 1833005WL035451 Tukaram Bhaulal Palewar 00540 BKID0WAINGB 656 656 Processed 02/03/2024 1228477162 TUKARAM BHAULAL PALEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
282 Salekasa MH-33-005-009-001/167
(POBARITOLA) 		1833005000NRG24270220241097681 01/03/2024 Zulanbai Tukaram Palewar 1833005WL035451 Zulanbai Tukaram Palewar 00540 BKID0WAINGB 656 656 Processed 02/03/2024 1228477301 ZULANBAI TUKARAM PALEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
283 Salekasa MH-33-005-009-001/177
(POBARITOLA) 		1833005000NRG24270220241097688 01/03/2024 Jaikuwar Kawadu Uikey 1833005WL035451 Jaikuwar Kawadu Uikey 00540 BKID0WAINGB 656 656 Processed 02/03/2024 1228477311 MRS JAIKUWARBAI KAWDU UIKE STATE BANK OF INDIA(508548)
284 Salekasa MH-33-005-009-001/177
(POBARITOLA) 		1833005000NRG24270220241097687 01/03/2024 kawdu Ramlal Uikey 1833005WL035451 kawdu Ramlal Uikey 00540 BKID0WAINGB 656 656 Processed 02/03/2024 1228477310 KAWADU RAMLAL UIEKY VIDHARBHA KOKAN GRAMIN BANK(508516)
285 Salekasa MH-33-005-009-001/23
(POBARITOLA) 		1833005000NRG24270220241097707 01/03/2024 Shatrugan Chhabilal Goutam 1833005WL035451 Shatrugan Chhabilal Goutam 00540 BKID0WAINGB 640 640 Processed 02/03/2024 1228477163 SHATRUGAN CHHANULAL GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
286 Salekasa MH-33-005-009-001/230
(POBARITOLA) 		1833005000NRG24270220241097710 01/03/2024 Surekha Sanjukumar Damahe 1833005WL035451 Surekha Sanjukumar Damahe 00540 BKID0WAINGB 640 640 Processed 02/03/2024 1228477303 SUREKHA SANJU DAMAHE INDIA POST PAYMENTS BANK LIMITED(508528)
287 Salekasa MH-33-005-009-001/268
(POBARITOLA) 		1833005000NRG24270220241097729 01/03/2024 Dileshwari Khemlal Lilhare 1833005WL035451 Dileshwari Khemlal Lilhare 00540 BKID0WAINGB 480 480 Processed 02/03/2024 1228477010 DILESHWARIBAI KHEMLAL LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
288 Salekasa MH-33-005-009-001/284
(POBARITOLA) 		1833005000NRG24270220241097734 01/03/2024 Mahesh Natthulal Gautam 1833005WL035451 Mahesh Natthulal Gautam 00540 BKID0WAINGB 640 640 Processed 02/03/2024 1228477304 MAHESH NATTHULAL GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
289 Salekasa MH-33-005-009-001/284
(POBARITOLA) 		1833005000NRG24270220241097735 01/03/2024 Sarita Mahesh Gautam 1833005WL035451 Sarita Mahesh Gautam 00540 BKID0WAINGB 640 640 Processed 02/03/2024 1228477305 SARITA MAHESH GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 Salekasa MH-33-005-009-001/31
(POBARITOLA) 		1833005000NRG24270220241097746 01/03/2024 Parasram rama Malgam 1833005WL035451 Parasram rama Malgam 00540 BKID0WAINGB 640 640 Processed 02/03/2024 1228477321 RAYWANTA PARASRAM MALGHAM VIDHARBHA KOKAN GRAMIN BANK(508516)
291 Salekasa MH-33-005-009-001/59
(POBARITOLA) 		1833005000NRG24270220241097780 01/03/2024 Urmilabai Gotam 1833005WL035451 Urmilabai Gotam 00540 BKID0WAINGB 486 486 Processed 02/03/2024 1228477306 URMILABAI NOHARLAL GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
292 Salekasa MH-33-005-009-001/67
(POBARITOLA) 		1833005000NRG24270220241097789 01/03/2024 Fagulal Bodlya Lilhare 1833005WL035451 Fagulal Bodlya Lilhare 00540 BKID0WAINGB 648 648 Processed 02/03/2024 1228477312 FAGULAL BODLYA LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
293 Salekasa MH-33-005-009-001/74
(POBARITOLA) 		1833005000NRG24270220241097799 01/03/2024 Dashrath Bodlya lilhare 1833005WL035451 Dashrath Bodlya lilhare 00540 BKID0WAINGB 486 486 Processed 02/03/2024 1228477302 DASHRATH BODALYA LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
294 Salekasa MH-33-005-009-001/82
(POBARITOLA) 		1833005000NRG24270220241097805 01/03/2024 Amrutlal Rupchand Damahe 1833005WL035451 Amrutlal Rupchand Damahe 00540 BKID0WAINGB 486 486 Processed 02/03/2024 1228477313 AMRUTLAL RUPCHAND DAMAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
295 Salekasa MH-33-005-009-001/82
(POBARITOLA) 		1833005000NRG24270220241097806 01/03/2024 Urmila Amrutlal Damahe 1833005WL035451 Urmila Amrutlal Damahe 00540 BKID0WAINGB 324 324 Processed 02/03/2024 1228477314 URMILABAI AMRUTLAL DAMAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
296 Salekasa MH-33-005-009-001/98
(POBARITOLA) 		1833005000NRG24270220241097821 01/03/2024 Haridas Rupchand Damahe 1833005WL035451 Haridas Rupchand Damahe 00540 BKID0WAINGB 324 324 Processed 02/03/2024 1228477315 HIRADAS RUPCHAND DAMAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
297 Salekasa MH-33-005-009-001/98
(POBARITOLA) 		1833005000NRG24270220241097822 01/03/2024 Nirmala Hiradas Damahe 1833005WL035451 Nirmala Hiradas Damahe 00540 BKID0WAINGB 324 324 Processed 02/03/2024 1228477317 NIRMALABAI HIRADAS DAMAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
298 Salekasa MH-33-005-027-001/251
(PAOUDDHAVNA) 		1833005000NRG24010320241125942 01/03/2024 Panchsila Srawan Ambade 1833005WL035979 Panchsila Srawan Ambade 00540 BKID0WAINGB 840 840 Processed 02/03/2024 1228477048 PANCHSHILABAI SHRAWAN AMBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
299 Salekasa MH-33-005-027-001/251
(PAOUDDHAVNA) 		1833005000NRG24010320241126171 01/03/2024 Sravan 1833005WL035981 Sravan 00540 BKID0WAINGB 858 858 Processed 02/03/2024 1228477014 SHRAWAN TUKARAM AMBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
300 Salekasa MH-33-005-027-002/355
(PAOUDDHAVNA) 		1833005000NRG24010320241126098 01/03/2024 Radheshayam Khemchand Pichhode 1833005WL035979 Radheshayam Khemchand Pichhode 00540 BKID0WAINGB 1638 1638 Processed 02/03/2024 1228477063 RADHESHYAM KHEMCHAND PICHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
301 Salekasa MH-33-005-027-002/441
(PAOUDDHAVNA) 		1833005000NRG24010320241126370 01/03/2024 Usha Mahesh Karsayal 1833005WL035981 Usha Mahesh Karsayal 00540 BKID0WAINGB 870 870 Processed 02/03/2024 1228477062 USHABAI MAHESH KARSAYAL VIDHARBHA KOKAN GRAMIN BANK(508516)
302 Salekasa MH-33-005-027-002/453
(PAOUDDHAVNA) 		1833005000NRG24010320241126386 01/03/2024 kamalabai R Machhirke 1833005WL035981 kamalabai R Machhirke 00540 BKID0WAINGB 580 580 Processed 02/03/2024 1228477058 KAMLABAI RESAMLAL MACHHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
303 Salekasa MH-33-005-027-002/471
(PAOUDDHAVNA) 		1833005000NRG24010320241126413 01/03/2024 Omeshwari Kawal Machchhirke 1833005WL035981 Omeshwari Kawal Machchhirke 00540 BKID0WAINGB 870 870 Processed 02/03/2024 1228477013 OMESHWARI KAWAL MACHHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
304 Salekasa MH-33-005-027-002/471
(PAOUDDHAVNA) 		1833005000NRG24010320241126410 01/03/2024 Pavanlal Machirke 1833005WL035981 Pavanlal Machirke 00540 BKID0WAINGB 435 435 Processed 02/03/2024 1228477015 MR PAWAN JITLAL MACHHIRKE STATE BANK OF INDIA(508548)
305 Salekasa MH-33-005-028-002/108
(DAREKASA) 		1833005000NRG24010320241126101 01/03/2024 Laxmibai R. Madavi 1833005WL035980 Laxmibai R. Madavi 00540 BKID0WAINGB 195 195 Processed 02/03/2024 1228477004 Mrs. RAMSHILAAI RADHELAL MADAVI BANK OF MAHARASHTRA(607387)
306 Salekasa MH-33-005-028-002/108
(DAREKASA) 		1833005000NRG24010320241126100 01/03/2024 Radhelal Mehtar Madavi 1833005WL035980 Radhelal Mehtar Madavi 00540 BKID0WAINGB 390 390 Processed 02/03/2024 1228477003 RADHLAL MEHATER MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
307 Salekasa MH-33-005-028-002/111
(DAREKASA) 		1833005000NRG24010320241126103 01/03/2024 Saganbai Gyaniram Uikey 1833005WL035980 Saganbai Gyaniram Uikey 00540 BKID0WAINGB 195 195 Processed 02/03/2024 1228477322 SAGAN GYANIRAM UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
308 Salekasa MH-33-005-028-002/114
(DAREKASA) 		1833005000NRG24010320241126106 01/03/2024 Vanshilabai Radhelal Dhurve 1833005WL035980 Vanshilabai Radhelal Dhurve 00540 BKID0WAINGB 195 195 Processed 02/03/2024 1228477323 WANSHILA RADHELAL DHURWE VIDHARBHA KOKAN GRAMIN BANK(508516)
309 Salekasa MH-33-005-028-002/120
(DAREKASA) 		1833005000NRG24010320241126108 01/03/2024 Yamunabai Roshan Uikey 1833005WL035980 Yamunabai Roshan Uikey 00540 BKID0WAINGB 195 195 Processed 02/03/2024 1228477324 YAMUNA ROSHAN UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
310 Salekasa MH-33-005-028-002/122
(DAREKASA) 		1833005000NRG24010320241126111 01/03/2024 Lateshwari Shyamrao Uikey 1833005WL035980 Lateshwari Shyamrao Uikey 00540 BKID0WAINGB 390 390 Processed 02/03/2024 1228477056 MISS LATESHWARI GOND STATE BANK OF INDIA(508548)
311 Salekasa MH-33-005-028-002/122
(DAREKASA) 		1833005000NRG24010320241126110 01/03/2024 Mantibai Chainlal Uikey 1833005WL035980 Mantibai Chainlal Uikey 00540 BKID0WAINGB 390 390 Processed 02/03/2024 1228476998 M/s. MANATIBAI CHAIYANLAL UIKEY BANK OF MAHARASHTRA(607387)
312 Salekasa MH-33-005-028-002/123
(DAREKASA) 		1833005000NRG24010320241126112 01/03/2024 Punaram S.Turoti 1833005WL035980 Punaram S.Turoti 00540 BKID0WAINGB 390 390 Processed 02/03/2024 1228477016 Mr. PUNARAM REGU NAROTE BANK OF MAHARASHTRA(607387)
313 Salekasa MH-33-005-028-002/123
(DAREKASA) 		1833005000NRG24010320241126113 01/03/2024 Trabai Punaraam Nauroti 1833005WL035980 Trabai Punaraam Nauroti 00540 BKID0WAINGB 390 390 Processed 02/03/2024 1228476999 TARA PUNARAM NAROTI VIDHARBHA KOKAN GRAMIN BANK(508516)
314 Salekasa MH-33-005-028-002/127
(DAREKASA) 		1833005000NRG24010320241126115 01/03/2024 Jamunabai Sohanlal Netam 1833005WL035980 Jamunabai Sohanlal Netam 00540 BKID0WAINGB 390 390 Processed 02/03/2024 1228477011 JAMUNA SOHANLAL NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
315 Salekasa MH-33-005-028-002/139
(DAREKASA) 		1833005000NRG24010320241126121 01/03/2024 Jhamunbai Kewalram Kumbhare 1833005WL035980 Jhamunbai Kewalram Kumbhare 00540 BKID0WAINGB 390 390 Processed 02/03/2024 1228477000 JAMUNA KEWALRAM KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
316 Salekasa MH-33-005-028-002/146
(DAREKASA) 		1833005000NRG24010320241126122 01/03/2024 Anita S. Madavi 1833005WL035980 Anita S. Madavi 00540 BKID0WAINGB 195 195 Processed 02/03/2024 1228477008 ANITA SURESH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
317 Salekasa MH-33-005-028-002/155
(DAREKASA) 		1833005000NRG24010320241126126 01/03/2024 Bhojalal Shambhu Madavi 1833005WL035980 Bhojalal Shambhu Madavi 00540 BKID0WAINGB 390 390 Processed 02/03/2024 1228477005 Mr. BHOJLAL SHABHULAL MADAVI BANK OF MAHARASHTRA(607387)
318 Salekasa MH-33-005-028-002/159
(DAREKASA) 		1833005000NRG24010320241126129 01/03/2024 Shiwchnd M. Madavi 1833005WL035980 Shiwchnd M. Madavi 00540 BKID0WAINGB 390 390 Processed 02/03/2024 1228477001 SHIVCHAND MAKHANLAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
319 Salekasa MH-33-005-028-004/700
(DAREKASA) 		1833005000NRG24010320241126138 01/03/2024 Pramila Anil Uikey 1833005WL035980 Pramila Anil Uikey 00540 BKID0WAINGB 390 390 Processed 02/03/2024 1228477012 PRAMILA ANIL UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
320 Salekasa MH-33-005-033-001/25
(BIJEPAR) 		1833005000NRG24280220241106030 01/03/2024 Bayabai Bhaiyalal Markam 1833005WL035639 Bayabai Bhaiyalal Markam 00540 BKID0WAINGB 834 834 Processed 02/03/2024 1228477006 BAYABAI BHAIYYALAL MARKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
321 Salekasa MH-33-005-037-001/104
(MUNDIPAR) 		1833005000NRG24290220241117455 01/03/2024 Gulabsing Hanumansing Uprade 1833005WL035881 Gulabsing Hanumansing Uprade 00540 BKID0WAINGB 1020 1020 Processed 02/03/2024 1228477202 MR GULABSING HANUMANSING UPRADE STATE BANK OF INDIA(508548)
322 Salekasa MH-33-005-037-001/172
(MUNDIPAR) 		1833005000NRG24290220241117474 01/03/2024 Lalchand Bharat Rataniya 1833005WL035881 Lalchand Bharat Rataniya 00540 BKID0WAINGB 1080 1080 Processed 02/03/2024 1228477190 LALCHAND BHARAT RATNAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
323 Salekasa MH-33-005-037-001/251
(MUNDIPAR) 		1833005000NRG24290220241117501 01/03/2024 Indrapal Chitu Nagpure 1833005WL035881 Indrapal Chitu Nagpure 00540 BKID0WAINGB 1080 1080 Processed 02/03/2024 1228477002 INDRAPAL CHINDHU NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
324 Salekasa MH-33-005-040-003/6
(PIPRIYA) 		1833005000NRG24290220241115056 01/03/2024 Shantabai H Lilhare 1833005WL035814 Shantabai H Lilhare 00540 BKID0WAINGB 1736 1736 Processed 02/03/2024 1228477009 Miss. SHANTIBAI HEMRAJ LILHARE BANK OF MAHARASHTRA(607387)
SubTotal 33014 33014
325 Salekasa MH-33-005-009-001/310
(POBARITOLA) 		1833005000NRG24270220241097749 01/03/2024 Bhumeshwari Dipak Suryavanshi 1833005WL035451 Bhumeshwari Dipak Suryavanshi 00691 IPOS0000001 640 640 Processed 02/03/2024 1228477147 BHUMESHWARI DIPAK SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Salekasa MH-33-005-033-001/114
(BIJEPAR) 		1833005000NRG24280220241105930 01/03/2024 Rani Arvind Kapse 1833005WL035639 Rani Arvind Kapse 00691 IPOS0000001 552 552 Processed 02/03/2024 1228477159 RANI ARVIND KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
327 Salekasa MH-33-005-033-002/308
(BIJEPAR) 		1833005000NRG24280220241106153 01/03/2024 Sima Arvind Mendhe 1833005WL035639 Sima Arvind Mendhe 00691 IPOS0000001 705 705 Processed 02/03/2024 1228477143 Mrs. SIMA ARVIND MENDHE BANK OF MAHARASHTRA(607387)
SubTotal 1897 1897
Total 212216 212216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_010324APB_FTO_409492 Bank of India BKID0009200 AMGAON 720
2 Salekasa MH1833005999_010324APB_FTO_409492 Bank of Maharastra MAHB0000058 GONDIA 1134
3 Salekasa MH1833005999_010324APB_FTO_409492 Bank of Maharastra MAHB0000554 SALEKASA 34722
4 Salekasa MH1833005999_010324APB_FTO_409492 Bank of Maharastra MAHB0000752 SATGAON 31699
5 Salekasa MH1833005999_010324APB_FTO_409492 Bank of Maharastra MAHB0001039 BIJEPAR 72750
6 Salekasa MH1833005999_010324APB_FTO_409492 Canara Bank CNRB0005534 Aamgaon 640
7 Salekasa MH1833005999_010324APB_FTO_409492 State Bank of India SBIN0005427 AMGAON ADB 35640
8 Salekasa MH1833005999_010324APB_FTO_409492 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 17270
9 Salekasa MH1833005999_010324APB_FTO_409492 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 15744
10 Salekasa MH1833005999_010324APB_FTO_409492 India Post Payments Bank IPOS0000001 GONDIA 1897

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