Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:40:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833005999_280623APB_FTO_89963
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-33-005-037-001/138
(MUNDIPAR) 		1833005000NRG24280620230467151 28/06/2023 indravati dulichand lilhare 1833005WL010428 indravati dulichand lilhare 00048 BKID0009200 702 702 Processed 05/07/2023 A185230150541 INDROWATIBAI DULICHAND LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 702 702
2 Salekasa MH-33-005-037-001/802
(MUNDIPAR) 		1833005000NRG24280620230467499 28/06/2023 Rekha Charan Bhoyar 1833005WL010428 Rekha Charan Bhoyar 00051 MAHB0000503 714 714 Processed 05/07/2023 A185230150619 REKHA CHARAN BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 714 714
3 Salekasa MH-33-005-027-001/266
(PAOUDDHAVNA) 		1833005000NRG24270620230439126 28/06/2023 Vidiya Dinesh Sarnagat 1833005WL010135 Vidiya Dinesh Sarnagat 00051 MAHB0000554 1524 1524 Processed 05/07/2023 A185230150469 Mrs. VIDYHA DINESH SHARNAGAT BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-027-002/773
(PAOUDDHAVNA) 		1833005000NRG24270620230439129 28/06/2023 Nageshwari Vijendra Sonwane 1833005WL010135 Nageshwari Vijendra Sonwane 00051 MAHB0000554 1016 1016 Processed 05/07/2023 A185230150660 SURANKAR NAGESHWARI GOVINDA BANK OF BARODA(606985)
5 Salekasa MH-33-005-037-001/111-A
(MUNDIPAR) 		1833005000NRG24280620230467131 28/06/2023 Ajwantabai Ramayandas Mohare 1833005WL010428 Ajwantabai Ramayandas Mohare 00051 MAHB0000554 234 234 Processed 05/07/2023 A185230150561 Mrs. AJVANTABAI RAMAYANDAS MOHARE BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-037-001/121-A
(MUNDIPAR) 		1833005000NRG24280620230467142 28/06/2023 Hauslal Tukaram Uprade 1833005WL010428 Hauslal Tukaram Uprade 00051 MAHB0000554 1638 1638 Processed 05/07/2023 A185230150373 MR HAUSLAL TUKARAM UPRADE STATE BANK OF INDIA(508548)
7 Salekasa MH-33-005-037-001/123-B
(MUNDIPAR) 		1833005000NRG24280620230467144 28/06/2023 Vrijeshwar Ruplal Uprade 1833005WL010428 Vrijeshwar Ruplal Uprade 00051 MAHB0000554 585 585 Processed 05/07/2023 A185230150544 Master VRIJESHWAR RUPALAL UPARADE BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-037-001/127
(MUNDIPAR) 		1833005000NRG24280620230467145 28/06/2023 Kamalabai Bhoyar 1833005WL010428 Kamalabai Bhoyar 00051 MAHB0000554 702 702 Processed 05/07/2023 A185230150472 Mrs. KAMLABAI SHYAMLAL BHOYAR BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-037-001/13
(MUNDIPAR) 		1833005000NRG24280620230467147 28/06/2023 Mamtabai Fulchand Kotangale 1833005WL010428 Mamtabai Fulchand Kotangale 00051 MAHB0000554 702 702 Processed 05/07/2023 A185230150445 Mrs. MAMATA FULICHAND KOTANGALE BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-037-001/131
(MUNDIPAR) 		1833005000NRG24280620230467148 28/06/2023 Sarasvatabai Vajir Vadgaye 1833005WL010428 Sarasvatabai Vajir Vadgaye 00051 MAHB0000554 702 702 Processed 05/07/2023 A185230150377 Mrs. SARSWATABAI VAJIR WADGAYE BANK OF MAHARASHTRA(607387)
11 Salekasa MH-33-005-037-001/132-A
(MUNDIPAR) 		1833005000NRG24280620230467149 28/06/2023 Tarabai Rupchand Raut 1833005WL010428 Tarabai Rupchand Raut 00051 MAHB0000554 702 702 Processed 05/07/2023 A185230150108 Mrs. TARABAI RUPCHAND RAUT BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-037-001/14
(MUNDIPAR) 		1833005000NRG24280620230467154 28/06/2023 Zulanbai Bhershing Mohare 1833005WL010428 Zulanbai Bhershing Mohare 00051 MAHB0000554 234 234 Processed 05/07/2023 A185230150107 Mrs. ZULANBAI BHERASING MOHARE BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-037-001/148
(MUNDIPAR) 		1833005000NRG24280620230467162 28/06/2023 Bhagchand Nanu Nagpure 1833005WL010428 Bhagchand Nanu Nagpure 00051 MAHB0000554 702 702 Processed 05/07/2023 A185230150374 Mr. BHAGCHAND NANHU NAGPURE BANK OF MAHARASHTRA(607387)
14 Salekasa MH-33-005-037-001/156
(MUNDIPAR) 		1833005000NRG24280620230467172 28/06/2023 Vchhlabai 1833005WL010428 Vchhlabai 00051 MAHB0000554 702 702 Processed 05/07/2023 A185230150471 Mrs. Vachhala Rekharam Nandeshwar BANK OF MAHARASHTRA(607387)
15 Salekasa MH-33-005-037-001/17
(MUNDIPAR) 		1833005000NRG24280620230467188 28/06/2023 Babitabai Pannalal Nagpure 1833005WL010428 Babitabai Pannalal Nagpure 00051 MAHB0000554 702 702 Processed 05/07/2023 A185230150474 Mrs. Babita Pannalal Nagpure BANK OF MAHARASHTRA(607387)
16 Salekasa MH-33-005-037-001/18
(MUNDIPAR) 		1833005000NRG24280620230467194 28/06/2023 Bhageshawari Nareshkumar Basone 1833005WL010428 Bhageshawari Nareshkumar Basone 00051 MAHB0000554 585 585 Processed 05/07/2023 A185230150473 Mr. Bhageshwari Naresh Basone BANK OF MAHARASHTRA(607387)
17 Salekasa MH-33-005-037-001/18
(MUNDIPAR) 		1833005000NRG24280620230467193 28/06/2023 Nareshkumar Srichand Basone 1833005WL010428 Nareshkumar Srichand Basone 00051 MAHB0000554 702 702 Processed 05/07/2023 A185230150514 Mr. Nareshkumar Srichand Basone BANK OF MAHARASHTRA(607387)
18 Salekasa MH-33-005-037-001/182
(MUNDIPAR) 		1833005000NRG24280620230467198 28/06/2023 Sugabatibai Gajnanad Uprade 1833005WL010428 Sugabatibai Gajnanad Uprade 00051 MAHB0000554 468 468 Processed 05/07/2023 A185230150462 Mrs. SUKHBATTI GAJANAN UPRADE BANK OF MAHARASHTRA(607387)
19 Salekasa MH-33-005-037-001/189
(MUNDIPAR) 		1833005000NRG24280620230467206 28/06/2023 Ratabai jiwanlal Parasgaye 1833005WL010428 Ratabai jiwanlal Parasgaye 00051 MAHB0000554 702 702 Processed 05/07/2023 A185230150457 Mrs. RATABAI JIWANAL PARASGAYE BANK OF MAHARASHTRA(607387)
20 Salekasa MH-33-005-037-001/189-A
(MUNDIPAR) 		1833005000NRG24280620230467208 28/06/2023 Harkata Devendra Parasgaye 1833005WL010428 Harkata Devendra Parasgaye 00051 MAHB0000554 702 702 Processed 05/07/2023 A185230150551 HARKANTA DEVENDRA PARASGAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 Salekasa MH-33-005-037-001/2
(MUNDIPAR) 		1833005000NRG24280620230467222 28/06/2023 Anita Gendlal Jamdad 1833005WL010428 Anita Gendlal Jamdad 00051 MAHB0000554 117 117 Processed 05/07/2023 A185230150510 Mrs. ANITABAI GENDLAL JAMDAD BANK OF MAHARASHTRA(607387)
22 Salekasa MH-33-005-037-001/202
(MUNDIPAR) 		1833005000NRG24280620230467227 28/06/2023 Jiranbai Chamru Parasgaye 1833005WL010428 Jiranbai Chamru Parasgaye 00051 MAHB0000554 702 702 Processed 05/07/2023 A185230150447 Mr. CHAMRULAL GOVINDA PARASAGAYE BANK OF MAHARASHTRA(607387)
23 Salekasa MH-33-005-037-001/206
(MUNDIPAR) 		1833005000NRG24280620230467233 28/06/2023 Rekharam Laldas Lilhare 1833005WL010428 Rekharam Laldas Lilhare 00051 MAHB0000554 702 702 Processed 05/07/2023 A185230150102 Mr. REKHARAM LALDAS LILHARE BANK OF MAHARASHTRA(607387)
24 Salekasa MH-33-005-037-001/216
(MUNDIPAR) 		1833005000NRG24280620230467243 28/06/2023 Kalabai Lalji Chouriwar 1833005WL010428 Kalabai Lalji Chouriwar 00051 MAHB0000554 702 702 Processed 05/07/2023 A185230150370 MISS KALABAI LALAJI CHAURIWAR STATE BANK OF INDIA(508548)
25 Salekasa MH-33-005-037-001/220
(MUNDIPAR) 		1833005000NRG24280620230467249 28/06/2023 Dhanlal Mahadu Choudaye 1833005WL010428 Dhanlal Mahadu Choudaye 00051 MAHB0000554 585 585 Processed 05/07/2023 A185230150550 Mr. DHANLAL MAHADU CHOUDAYE BANK OF MAHARASHTRA(607387)
26 Salekasa MH-33-005-037-001/223
(MUNDIPAR) 		1833005000NRG24280620230467253 28/06/2023 Umashankar Mohare 1833005WL010428 Umashankar Mohare 00051 MAHB0000554 702 702 Processed 05/07/2023 A185230150367 Mr. UMASHANKAR GOBARU MOHARE BANK OF MAHARASHTRA(607387)
27 Salekasa MH-33-005-037-001/24
(MUNDIPAR) 		1833005000NRG24280620230467272 28/06/2023 Nirmalabai nandkishor Lilhare 1833005WL010428 Nirmalabai nandkishor Lilhare 00051 MAHB0000554 702 702 Processed 05/07/2023 A185230150460 Mrs. NIRMALABAI NANDKISHOR LILHARE BANK OF MAHARASHTRA(607387)
28 Salekasa MH-33-005-037-001/247
(MUNDIPAR) 		1833005000NRG24280620230467278 28/06/2023 Kalabai Hiralal Bhoyar 1833005WL010428 Kalabai Hiralal Bhoyar 00051 MAHB0000554 585 585 Processed 05/07/2023 A185230150470 Mrs. KALABAI HIRALAL BHOYAR BANK OF MAHARASHTRA(607387)
29 Salekasa MH-33-005-037-001/248
(MUNDIPAR) 		1833005000NRG24280620230467279 28/06/2023 Anusya Parashgaye 1833005WL010428 Anusya Parashgaye 00051 MAHB0000554 702 702 Processed 05/07/2023 A185230150450 MS ANUSAYA AMRU PARASGAYA STATE BANK OF INDIA(508548)
30 Salekasa MH-33-005-037-001/252
(MUNDIPAR) 		1833005000NRG24280620230467285 28/06/2023 Natthelal Gobrya Mohare 1833005WL010428 Natthelal Gobrya Mohare 00051 MAHB0000554 702 702 Processed 05/07/2023 A185230150129 Mr. NATTHELAL GOBARU MOHARE BANK OF MAHARASHTRA(607387)
31 Salekasa MH-33-005-037-001/262
(MUNDIPAR) 		1833005000NRG24280620230467293 28/06/2023 Yashoda Tarachand Kavas 1833005WL010428 Yashoda Tarachand Kavas 00051 MAHB0000554 702 702 Processed 05/07/2023 A185230150455 Mrs. YASHODABAI TARACHAND KAVAS BANK OF MAHARASHTRA(607387)
32 Salekasa MH-33-005-037-001/267
(MUNDIPAR) 		1833005000NRG24280620230467296 28/06/2023 kuntabai 1833005WL010428 kuntabai 00051 MAHB0000554 351 351 Processed 05/07/2023 A185230150375 Mr. AWADRAM TUKARAM MESHRAM BANK OF MAHARASHTRA(607387)
33 Salekasa MH-33-005-037-001/27
(MUNDIPAR) 		1833005000NRG24280620230467298 28/06/2023 lachamibai Jiyalal Parasgaye 1833005WL010428 lachamibai Jiyalal Parasgaye 00051 MAHB0000554 702 702 Processed 05/07/2023 A185230150491 MRS LAXMI JIYALAL PARASGAYE STATE BANK OF INDIA(508548)
34 Salekasa MH-33-005-037-001/273
(MUNDIPAR) 		1833005000NRG24280620230467304 28/06/2023 Hemkalabai Khemlal Parasgaye 1833005WL010428 Hemkalabai Khemlal Parasgaye 00051 MAHB0000554 702 702 Processed 05/07/2023 A185230150467 Mrs. HEMKALA HEMLAL PARASGAYE BANK OF MAHARASHTRA(607387)
35 Salekasa MH-33-005-037-001/273
(MUNDIPAR) 		1833005000NRG24280620230467303 28/06/2023 Khemchand Baduji Parasgaye 1833005WL010428 Khemchand Baduji Parasgaye 00051 MAHB0000554 702 702 Processed 05/07/2023 A185230150490 Mr. KHEMCHAND BADUJI PARASGAYE BANK OF MAHARASHTRA(607387)
36 Salekasa MH-33-005-037-001/274-A
(MUNDIPAR) 		1833005000NRG24280620230467305 28/06/2023 Ashok Dhanlal Mohare 1833005WL010428 Ashok Dhanlal Mohare 00051 MAHB0000554 234 234 Processed 05/07/2023 A185230150648 Mrs. KUSWANTI ASHOK MOHARE BANK OF MAHARASHTRA(607387)
37 Salekasa MH-33-005-037-001/276
(MUNDIPAR) 		1833005000NRG24280620230467307 28/06/2023 Ajay Tiju Kawas 1833005WL010428 Ajay Tiju Kawas 00051 MAHB0000554 585 585 Processed 05/07/2023 A185230150572 Master AJAY TIJU KAWAS BANK OF MAHARASHTRA(607387)
38 Salekasa MH-33-005-037-001/283
(MUNDIPAR) 		1833005000NRG24280620230467312 28/06/2023 Sewanti Subhash Sonwane 1833005WL010428 Sewanti Subhash Sonwane 00051 MAHB0000554 468 468 Processed 05/07/2023 A185230150451 Mrs. Saivantabai Subhash Sonawane BANK OF MAHARASHTRA(607387)
39 Salekasa MH-33-005-037-001/29-A
(MUNDIPAR) 		1833005000NRG24280620230467318 28/06/2023 Meena Vyankat Kirsan 1833005WL010428 Meena Vyankat Kirsan 00051 MAHB0000554 702 702 Processed 05/07/2023 A185230150571 Mrs. MEENA VYANKAT KIRSAN BANK OF MAHARASHTRA(607387)
40 Salekasa MH-33-005-037-001/294
(MUNDIPAR) 		1833005000NRG24280620230467325 28/06/2023 Champabai Laxman Basone 1833005WL010428 Champabai Laxman Basone 00051 MAHB0000554 702 702 Processed 05/07/2023 A185230150448 Mrs. CHAMPABAI LAXMAN BASONE BANK OF MAHARASHTRA(607387)
41 Salekasa MH-33-005-037-001/298
(MUNDIPAR) 		1833005000NRG24280620230467327 28/06/2023 Saytra Ramesh Kavas 1833005WL010428 Saytra Ramesh Kavas 00051 MAHB0000554 468 468 Processed 05/07/2023 A185230150488 Mrs. Saytra Ramesh Kavas BANK OF MAHARASHTRA(607387)
42 Salekasa MH-33-005-037-001/300
(MUNDIPAR) 		1833005000NRG24280620230467334 28/06/2023 Kisanibai Kaliram Lilhare 1833005WL010428 Kisanibai Kaliram Lilhare 00051 MAHB0000554 351 351 Processed 05/07/2023 A185230150480 Mrs. KISNI KALIRAM LILHARE BANK OF MAHARASHTRA(607387)
43 Salekasa MH-33-005-037-001/303
(MUNDIPAR) 		1833005000NRG24280620230467338 28/06/2023 Wandana Rajendra Bhoyar 1833005WL010428 Wandana Rajendra Bhoyar 00051 MAHB0000554 714 714 Processed 05/07/2023 A185230150562 Mrs. Vandana Rajendra Bhayar BANK OF MAHARASHTRA(607387)
44 Salekasa MH-33-005-037-001/305
(MUNDIPAR) 		1833005000NRG24280620230467340 28/06/2023 Ramcharan Tikaram Pradhan 1833005WL010428 Ramcharan Tikaram Pradhan 00051 MAHB0000554 714 714 Processed 05/07/2023 A185230150650 Mr. Ramcharn Tikaram Pradhan BANK OF MAHARASHTRA(607387)
45 Salekasa MH-33-005-037-001/309
(MUNDIPAR) 		1833005000NRG24280620230467343 28/06/2023 Sharmilabai Bhoyar 1833005WL010428 Sharmilabai Bhoyar 00051 MAHB0000554 714 714 Processed 05/07/2023 A185230150477 Mrs. SARMILABAI KHEMLAL BHOYAR BANK OF MAHARASHTRA(607387)
46 Salekasa MH-33-005-037-001/312
(MUNDIPAR) 		1833005000NRG24280620230467348 28/06/2023 Sakila Sakhare 1833005WL010428 Sakila Sakhare 00051 MAHB0000554 714 714 Processed 05/07/2023 A185230150449 Mr. RAJKUMAR DAYARAM SAKHARE BANK OF MAHARASHTRA(607387)
47 Salekasa MH-33-005-037-001/315
(MUNDIPAR) 		1833005000NRG24280620230467351 28/06/2023 Amrutlal Mangalu Nagpure 1833005WL010428 Amrutlal Mangalu Nagpure 00051 MAHB0000554 595 595 Processed 05/07/2023 A185230150369 Mr. AMRUTLAL MANGALU NAGPURE BANK OF MAHARASHTRA(607387)
48 Salekasa MH-33-005-037-001/315-A
(MUNDIPAR) 		1833005000NRG24280620230467353 28/06/2023 Shima Ramkumar Nagpure 1833005WL010428 Shima Ramkumar Nagpure 00051 MAHB0000554 595 595 Rejected 04/07/2023 A185230150152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Salekasa MH-33-005-037-001/324
(MUNDIPAR) 		1833005000NRG24280620230467366 28/06/2023 Kamaleshwari Sanjay Lilhare 1833005WL010428 Kamaleshwari Sanjay Lilhare 00051 MAHB0000554 714 714 Processed 05/07/2023 A185230150569 Miss. KAMLESHWARI SANJAY LILHARE BANK OF MAHARASHTRA(607387)
50 Salekasa MH-33-005-037-001/324
(MUNDIPAR) 		1833005000NRG24280620230467365 28/06/2023 Sanjay Amarchand Lilhare 1833005WL010428 Sanjay Amarchand Lilhare 00051 MAHB0000554 714 714 Processed 05/07/2023 A185230150570 Mr. SANJAYKUMAR AMARLAL LILHARE BANK OF MAHARASHTRA(607387)
51 Salekasa MH-33-005-037-001/325
(MUNDIPAR) 		1833005000NRG24280620230467367 28/06/2023 Kalpna Ramesh Wagmare 1833005WL010428 Kalpna Ramesh Wagmare 00051 MAHB0000554 714 714 Processed 05/07/2023 A185230150511 Mrs. KALPANA RAMESH WAGHMARE BANK OF MAHARASHTRA(607387)
52 Salekasa MH-33-005-037-001/327
(MUNDIPAR) 		1833005000NRG24280620230467370 28/06/2023 Deochand Badu Parsgaye 1833005WL010428 Deochand Badu Parsgaye 00051 MAHB0000554 119 119 Processed 05/07/2023 A185230150559 Mr. DEOCHAND BALU PARASGAYE BANK OF MAHARASHTRA(607387)
53 Salekasa MH-33-005-037-001/327
(MUNDIPAR) 		1833005000NRG24280620230467371 28/06/2023 Kantabai Devchand Parasgaye 1833005WL010428 Kantabai Devchand Parasgaye 00051 MAHB0000554 714 714 Processed 05/07/2023 A185230150636 Mrs. Kuntabai Devachand Parshgaye BANK OF MAHARASHTRA(607387)
54 Salekasa MH-33-005-037-001/328-A
(MUNDIPAR) 		1833005000NRG24280620230467374 28/06/2023 Shanti Sumrat Basone 1833005WL010428 Shanti Sumrat Basone 00051 MAHB0000554 595 595 Processed 05/07/2023 A185230150618 Mrs. Shanti Sumrat Basone BANK OF MAHARASHTRA(607387)
55 Salekasa MH-33-005-037-001/337
(MUNDIPAR) 		1833005000NRG24280620230467382 28/06/2023 Pushpabai Ramesh Parasgaye 1833005WL010428 Pushpabai Ramesh Parasgaye 00051 MAHB0000554 595 595 Processed 05/07/2023 A185230150365 PUSHPABAI RAMESHLAL PARASAGAYE INDIA POST PAYMENTS BANK LIMITED(508528)
56 Salekasa MH-33-005-037-001/338
(MUNDIPAR) 		1833005000NRG24280620230467383 28/06/2023 Shisulabai Mohare 1833005WL010428 Shisulabai Mohare 00051 MAHB0000554 714 714 Processed 05/07/2023 A185230150109 Mrs. SUSHILABAI PURANLAL MOHARE BANK OF MAHARASHTRA(607387)
57 Salekasa MH-33-005-037-001/341
(MUNDIPAR) 		1833005000NRG24280620230467387 28/06/2023 Revnbai Kaushnakumar Ghasale 1833005WL010428 Revnbai Kaushnakumar Ghasale 00051 MAHB0000554 714 714 Processed 05/07/2023 A185230150476 RAINABAI KRUSHNAKUMAR GHASLE. VIDHARBHA KOKAN GRAMIN BANK(508516)
58 Salekasa MH-33-005-037-001/345
(MUNDIPAR) 		1833005000NRG24280620230467390 28/06/2023 Priti Shailesh Sonwane 1833005WL010428 Priti Shailesh Sonwane 00051 MAHB0000554 714 714 Processed 05/07/2023 A185230150153 Miss. PRITI ANANTRAM KARSAYALE BANK OF MAHARASHTRA(607387)
59 Salekasa MH-33-005-037-001/347
(MUNDIPAR) 		1833005000NRG24280620230467391 28/06/2023 Limraj Mahadula Chodaye 1833005WL010428 Limraj Mahadula Chodaye 00051 MAHB0000554 714 714 Processed 05/07/2023 A185230150527 Mr. LIMRAJ MAHADU CHODAYE BANK OF MAHARASHTRA(607387)
60 Salekasa MH-33-005-037-001/48
(MUNDIPAR) 		1833005000NRG24280620230467415 28/06/2023 Anandabai Kamalsing Jamdad 1833005WL010428 Anandabai Kamalsing Jamdad 00051 MAHB0000554 714 714 Processed 05/07/2023 A185230150487 Mrs. ANANDABAI KAMALSING JAMDAD BANK OF MAHARASHTRA(607387)
61 Salekasa MH-33-005-037-001/57
(MUNDIPAR) 		1833005000NRG24280620230467436 28/06/2023 Jaylal Jaylal Basone 1833005WL010428 Jaylal Jaylal Basone 00051 MAHB0000554 238 238 Processed 05/07/2023 A185230150368 Mr. JAILAL GORELAL BASONE BANK OF MAHARASHTRA(607387)
62 Salekasa MH-33-005-037-001/630
(MUNDIPAR) 		1833005000NRG24280620230467445 28/06/2023 Sunita Bhojaraj Parasagaye 1833005WL010428 Sunita Bhojaraj Parasagaye 00051 MAHB0000554 714 714 Processed 05/07/2023 A185230150552 Mrs. SUNITA BHOJRAM PARASGAYE BANK OF MAHARASHTRA(607387)
63 Salekasa MH-33-005-037-001/64
(MUNDIPAR) 		1833005000NRG24280620230467446 28/06/2023 Ruplal Bhola Basone 1833005WL010428 Ruplal Bhola Basone 00051 MAHB0000554 595 595 Processed 05/07/2023 A185230150443 Mr. RUPLAL BHOLA BASONE BANK OF MAHARASHTRA(607387)
64 Salekasa MH-33-005-037-001/644
(MUNDIPAR) 		1833005000NRG24280620230467448 28/06/2023 Laleshwari Seetaram Mohare 1833005WL010428 Laleshwari Seetaram Mohare 00051 MAHB0000554 714 714 Processed 05/07/2023 A185230150553 Mrs. Laleshwri Seetaram Mohare BANK OF MAHARASHTRA(607387)
65 Salekasa MH-33-005-037-001/65-A
(MUNDIPAR) 		1833005000NRG24280620230467450 28/06/2023 Dineshwari Sanjay Mohare 1833005WL010428 Dineshwari Sanjay Mohare 00051 MAHB0000554 714 714 Processed 05/07/2023 A185230150555 Mrs. Dineshwri Sanjay Mohare BANK OF MAHARASHTRA(607387)
66 Salekasa MH-33-005-037-001/694
(MUNDIPAR) 		1833005000NRG24280620230467464 28/06/2023 Anita Fagulal Lilhare 1833005WL010428 Anita Fagulal Lilhare 00051 MAHB0000554 714 714 Processed 05/07/2023 A185230150638 Miss. ANITA FAGULAL LILHARE BANK OF MAHARASHTRA(607387)
67 Salekasa MH-33-005-037-001/70
(MUNDIPAR) 		1833005000NRG24280620230467467 28/06/2023 anusya 1833005WL010428 anusya 00051 MAHB0000554 714 714 Processed 05/07/2023 A185230150475 Mrs. ANUSAYA SIVPRASAD MOHARE BANK OF MAHARASHTRA(607387)
68 Salekasa MH-33-005-037-001/703
(MUNDIPAR) 		1833005000NRG24280620230467470 28/06/2023 Rameshwar Amarlal Parasgaye 1833005WL010428 Rameshwar Amarlal Parasgaye 00051 MAHB0000554 714 714 Processed 05/07/2023 A185230150635 Mr. RAMESHWAR AMARLAL PARASGAYE BANK OF MAHARASHTRA(607387)
69 Salekasa MH-33-005-037-001/71
(MUNDIPAR) 		1833005000NRG24280620230467475 28/06/2023 Manushwaribai Ravinrakumar Parasgaye 1833005WL010428 Manushwaribai Ravinrakumar Parasgaye 00051 MAHB0000554 714 714 Processed 05/07/2023 A185230150478 Mrs. BHUNESHWARI RAVINDRA PARASGAYE BANK OF MAHARASHTRA(607387)
70 Salekasa MH-33-005-037-001/71
(MUNDIPAR) 		1833005000NRG24280620230467474 28/06/2023 Ravindrakumar Shalikram Parasgaye 1833005WL010428 Ravindrakumar Shalikram Parasgaye 00051 MAHB0000554 476 476 Processed 05/07/2023 A185230150479 Mr. RAVINDRA SHALIKRAM PARASGAYE BANK OF MAHARASHTRA(607387)
71 Salekasa MH-33-005-037-001/723
(MUNDIPAR) 		1833005000NRG24280620230467477 28/06/2023 Chandrabhan Mayaram Chodaye 1833005WL010428 Chandrabhan Mayaram Chodaye 00051 MAHB0000554 595 595 Processed 05/07/2023 A185230150649 Mr. CHANDRABHAN MAYARAM CHODAYE BANK OF MAHARASHTRA(607387)
72 Salekasa MH-33-005-037-001/740
(MUNDIPAR) 		1833005000NRG24280620230467478 28/06/2023 Bhagyashwari Niranjan Mohare 1833005WL010428 Bhagyashwari Niranjan Mohare 00051 MAHB0000554 714 714 Processed 05/07/2023 A185230150106 Miss. BHAGYASHWARI NIRANAN MOHARE BANK OF MAHARASHTRA(607387)
73 Salekasa MH-33-005-037-001/75
(MUNDIPAR) 		1833005000NRG24280620230467482 28/06/2023 Lahuji Bakaram Kawas 1833005WL010428 Lahuji Bakaram Kawas 00051 MAHB0000554 595 595 Processed 05/07/2023 A185230150484 Mr. Lahuji Bakaram Kawash BANK OF MAHARASHTRA(607387)
74 Salekasa MH-33-005-037-001/751
(MUNDIPAR) 		1833005000NRG24280620230467483 28/06/2023 Omeshkumar Baliram Basone 1833005WL010428 Omeshkumar Baliram Basone 00051 MAHB0000554 1638 1638 Processed 05/07/2023 A185230150154 Mr. OMESHKUMAR BALIRAM BASONE BANK OF MAHARASHTRA(607387)
75 Salekasa MH-33-005-037-001/751
(MUNDIPAR) 		1833005000NRG24280620230467484 28/06/2023 Ramkali Omeshkumar Basone 1833005WL010428 Ramkali Omeshkumar Basone 00051 MAHB0000554 714 714 Processed 05/07/2023 A185230150104 Miss. RAMKALI ROSHANLAL LILHARE BANK OF MAHARASHTRA(607387)
76 Salekasa MH-33-005-037-001/79
(MUNDIPAR) 		1833005000NRG24280620230467492 28/06/2023 Madanlal Devaji Vadhai 1833005WL010428 Madanlal Devaji Vadhai 00051 MAHB0000554 714 714 Processed 05/07/2023 A185230150613 Mr. MADANLAL DEVAJI VADHAI BANK OF MAHARASHTRA(607387)
77 Salekasa MH-33-005-037-001/79
(MUNDIPAR) 		1833005000NRG24280620230467493 28/06/2023 Renukabai Madanlal Wadhai 1833005WL010428 Renukabai Madanlal Wadhai 00051 MAHB0000554 595 595 Processed 05/07/2023 A185230150458 MISS RENUKA MADANLAL WADHAI STATE BANK OF INDIA(508548)
78 Salekasa MH-33-005-037-001/80
(MUNDIPAR) 		1833005000NRG24280620230467497 28/06/2023 Amarchand Sadu Jamdad 1833005WL010428 Amarchand Sadu Jamdad 00051 MAHB0000554 714 714 Processed 05/07/2023 A185230150103 Mr. AMARCHAND SADU JAMDAD BANK OF MAHARASHTRA(607387)
79 Salekasa MH-33-005-037-001/83
(MUNDIPAR) 		1833005000NRG24280620230467505 28/06/2023 Sumirabai Punaram Bagele 1833005WL010428 Sumirabai Punaram Bagele 00051 MAHB0000554 714 714 Processed 05/07/2023 A185230150127 Mrs. SUMITRA PUNARAM BAGHELE BANK OF MAHARASHTRA(607387)
80 Salekasa MH-33-005-037-001/84
(MUNDIPAR) 		1833005000NRG24280620230467507 28/06/2023 Kuwarlal Bhagat Nandeshwar 1833005WL010428 Kuwarlal Bhagat Nandeshwar 00051 MAHB0000554 714 714 Processed 05/07/2023 A185230150446 Mrs. DURGABAI KUVARLAL NANDESHWAR BANK OF MAHARASHTRA(607387)
81 Salekasa MH-33-005-037-002/305
(MUNDIPAR) 		1833005000NRG24280620230467527 28/06/2023 ushabai 1833005WL010428 ushabai 00051 MAHB0000554 714 714 Processed 05/07/2023 A185230150468 MISS USHABAI HANSARAM NAGPURE STATE BANK OF INDIA(508548)
82 Salekasa MH-33-005-037-002/312
(MUNDIPAR) 		1833005000NRG24280620230467532 28/06/2023 Tulshiram Zumaklal Nagpure 1833005WL010428 Tulshiram Zumaklal Nagpure 00051 MAHB0000554 714 714 Processed 05/07/2023 A185230150456 MRS TULSIRAM ZUMAKLAL NAGPURE STATE BANK OF INDIA(508548)
83 Salekasa MH-33-005-037-002/313
(MUNDIPAR) 		1833005000NRG24280620230467534 28/06/2023 Rangita Ganesh Gurubele 1833005WL010428 Rangita Ganesh Gurubele 00051 MAHB0000554 714 714 Processed 05/07/2023 A185230150637 Miss. RANGEETA GANESH GURUBELE BANK OF MAHARASHTRA(607387)
84 Salekasa MH-33-005-037-002/313
(MUNDIPAR) 		1833005000NRG24280620230467535 28/06/2023 Sangita Ganesh Gurubele 1833005WL010428 Sangita Ganesh Gurubele 00051 MAHB0000554 714 714 Processed 05/07/2023 A185230150155 Miss. SANGEETA GANESH GURUBOLE BANK OF MAHARASHTRA(607387)
85 Salekasa MH-33-005-037-002/318
(MUNDIPAR) 		1833005000NRG24280620230467541 28/06/2023 Arati Omprakash Mohare 1833005WL010428 Arati Omprakash Mohare 00051 MAHB0000554 714 714 Processed 05/07/2023 A185230150364 Miss. ARTI OMPRAKASH MOHARE BANK OF MAHARASHTRA(607387)
86 Salekasa MH-33-005-037-002/331
(MUNDIPAR) 		1833005000NRG24280620230467558 28/06/2023 Kishor Sufaldas Mohare 1833005WL010428 Kishor Sufaldas Mohare 00051 MAHB0000554 708 708 Processed 05/07/2023 A185230150452 Mr. Kishor Supaldas Mohare BANK OF MAHARASHTRA(607387)
87 Salekasa MH-33-005-037-002/341
(MUNDIPAR) 		1833005000NRG24280620230467567 28/06/2023 Gopal jitlal Nagpure 1833005WL010428 Gopal jitlal Nagpure 00051 MAHB0000554 708 708 Processed 05/07/2023 A185230150128 Mr. GOPALSING JITLAL NAGPURE BANK OF MAHARASHTRA(607387)
88 Salekasa MH-33-005-037-002/342
(MUNDIPAR) 		1833005000NRG24280620230467570 28/06/2023 Rmesha Nanha Kupale 1833005WL010428 Rmesha Nanha Kupale 00051 MAHB0000554 708 708 Processed 05/07/2023 A185230150376 RAMESH NANHA KRUPALE BANK OF MAHARASHTRA(607387)
89 Salekasa MH-33-005-037-002/343
(MUNDIPAR) 		1833005000NRG24280620230467572 28/06/2023 Bhumeshwari Bhajanlal Machhirke 1833005WL010428 Bhumeshwari Bhajanlal Machhirke 00051 MAHB0000554 472 472 Processed 05/07/2023 A185230150560 Mrs. BHUMESHWARI BHAJANLAL MACHHIRKE BANK OF MAHARASHTRA(607387)
90 Salekasa MH-33-005-043-001/105
(KADOTITOLA) 		1833005000NRG24270620230444241 28/06/2023 Satyabhama Mehtar Parteti 1833005WL010199 Satyabhama Mehtar Parteti 00051 MAHB0000554 1400 1400 Processed 05/07/2023 A185230150084 SATYBHAMA MEHATAR PARTETI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Salekasa MH-33-005-043-001/50
(KADOTITOLA) 		1833005000NRG24270620230444375 28/06/2023 Vaman R. Gedam 1833005WL010199 Vaman R. Gedam 00051 MAHB0000554 1414 1414 Processed 05/07/2023 A185230150465 MR WAMAN RAMCHAND GEDAM STATE BANK OF INDIA(508548)
SubTotal 60949 60949
92 Salekasa MH-33-005-043-001/1
(KADOTITOLA) 		1833005000NRG24270620230444233 28/06/2023 Kashinath Sampat Kotangale 1833005WL010199 Kashinath Sampat Kotangale 00051 MAHB0000752 1400 1400 Processed 05/07/2023 A185230150157 KOTANGLE KASHINATH SAMPAT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
93 Salekasa MH-33-005-043-001/1
(KADOTITOLA) 		1833005000NRG24270620230444234 28/06/2023 Ratnamala Kashinath Kotangale 1833005WL010199 Ratnamala Kashinath Kotangale 00051 MAHB0000752 1000 1000 Processed 05/07/2023 A185230150156 Mrs. RATNAKALA KASHINATH KOTANGLE BANK OF MAHARASHTRA(607387)
94 Salekasa MH-33-005-043-001/101
(KADOTITOLA) 		1833005000NRG24270620230444235 28/06/2023 shobha nandeshwar 1833005WL010199 shobha nandeshwar 00051 MAHB0000752 1400 1400 Processed 05/07/2023 A185230150162 Mrs. SHOBHA KHEMRAJ NANDESHWAR BANK OF MAHARASHTRA(607387)
95 Salekasa MH-33-005-043-001/102
(KADOTITOLA) 		1833005000NRG24270620230444236 28/06/2023 Geetabai Dhanraj Bahekar 1833005WL010199 Geetabai Dhanraj Bahekar 00051 MAHB0000752 1400 1400 Processed 05/07/2023 A185230150526 Mrs. GITA DHANRAJ BAHEKAR BANK OF MAHARASHTRA(607387)
96 Salekasa MH-33-005-043-001/103
(KADOTITOLA) 		1833005000NRG24270620230444238 28/06/2023 Indubai Ravishankar Sakhare 1833005WL010199 Indubai Ravishankar Sakhare 00051 MAHB0000752 1200 1200 Processed 05/07/2023 A185230150538 Mrs. INDUBAI RAVISHANKAR SAKHARE BANK OF MAHARASHTRA(607387)
97 Salekasa MH-33-005-043-001/103
(KADOTITOLA) 		1833005000NRG24270620230444237 28/06/2023 Ravishankar Gyandas Sakhare 1833005WL010199 Ravishankar Gyandas Sakhare 00051 MAHB0000752 200 200 Processed 05/07/2023 A185230150122 Mr. RAVISHANKAR GYANDAS SAKHARE BANK OF MAHARASHTRA(607387)
98 Salekasa MH-33-005-043-001/104
(KADOTITOLA) 		1833005000NRG24270620230444239 28/06/2023 Panchshila Ravindra Shahare 1833005WL010199 Panchshila Ravindra Shahare 00051 MAHB0000752 1200 1200 Processed 05/07/2023 A185230150087 Mrs. PANCHSHILA RAVINDRA SHAHARE BANK OF MAHARASHTRA(607387)
99 Salekasa MH-33-005-043-001/105
(KADOTITOLA) 		1833005000NRG24270620230444240 28/06/2023 Mehtar Parteti 1833005WL010199 Mehtar Parteti 00051 MAHB0000752 1400 1400 Processed 05/07/2023 A185230150083 Mrs. STYABHAMA PARTETI MEHTAR BANK OF MAHARASHTRA(607387)
100 Salekasa MH-33-005-043-001/105
(KADOTITOLA) 		1833005000NRG24270620230444242 28/06/2023 swapnil mehetar parteti 1833005WL010199 swapnil mehetar parteti 00051 MAHB0000752 600 600 Processed 05/07/2023 A185230150536 Mr. SWAPNIL MEHTAR PARTETI BANK OF MAHARASHTRA(607387)
101 Salekasa MH-33-005-043-001/106
(KADOTITOLA) 		1833005000NRG24270620230444243 28/06/2023 Sunita Keshorao Madavi 1833005WL010199 Sunita Keshorao Madavi 00051 MAHB0000752 1400 1400 Processed 05/07/2023 A185230150533 Mrs. SUNITA KESHORAO MADAVI BANK OF MAHARASHTRA(607387)
102 Salekasa MH-33-005-043-001/111
(KADOTITOLA) 		1833005000NRG24270620230444244 28/06/2023 Pramila Vinod Salame 1833005WL010199 Pramila Vinod Salame 00051 MAHB0000752 1200 1200 Processed 05/07/2023 A185230150546 Mrs. PRAMILA VINOD SALAME BANK OF MAHARASHTRA(607387)
103 Salekasa MH-33-005-043-001/113
(KADOTITOLA) 		1833005000NRG24270620230444246 28/06/2023 Akash Subhash Kotangale 1833005WL010199 Akash Subhash Kotangale 00051 MAHB0000752 1400 1400 Processed 05/07/2023 A185230150141 Master AAKASH SUBHASHA KOTANGALE BANK OF MAHARASHTRA(607387)
104 Salekasa MH-33-005-043-001/113
(KADOTITOLA) 		1833005000NRG24270620230444245 28/06/2023 Subhash Sukram Kotangale 1833005WL010199 Subhash Sukram Kotangale 00051 MAHB0000752 1400 1400 Processed 05/07/2023 A185230150378 KOTANGALE SUBHASH SUKHARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
105 Salekasa MH-33-005-043-001/115
(KADOTITOLA) 		1833005000NRG24270620230444247 28/06/2023 PRabhudas Dayaram Shahare 1833005WL010199 PRabhudas Dayaram Shahare 00051 MAHB0000752 1400 1400 Processed 05/07/2023 A185230150113 Mr. PRABHUDAS DAYARAM SHAHARE BANK OF MAHARASHTRA(607387)
106 Salekasa MH-33-005-043-001/115
(KADOTITOLA) 		1833005000NRG24270620230444248 28/06/2023 Sachin Prabhudas Shahare 1833005WL010199 Sachin Prabhudas Shahare 00051 MAHB0000752 1400 1400 Processed 05/07/2023 A185230150556 Mr. SACHIN PRABHUDAS SAHARE BANK OF MAHARASHTRA(607387)
107 Salekasa MH-33-005-043-001/116
(KADOTITOLA) 		1833005000NRG24270620230444249 28/06/2023 panchila M Kotangale 1833005WL010199 panchila M Kotangale 00051 MAHB0000752 1000 1000 Processed 05/07/2023 A185230150372 Mrs. PANCHSHEELABAI MANRAJ KOTANGALE BANK OF MAHARASHTRA(607387)
108 Salekasa MH-33-005-043-001/117
(KADOTITOLA) 		1833005000NRG24270620230444250 28/06/2023 Laxmibai Atamaram Sakhare 1833005WL010199 Laxmibai Atamaram Sakhare 00051 MAHB0000752 1200 1200 Processed 05/07/2023 A185230150160 Mrs. LAXMA ATMARAM SAKHARE BANK OF MAHARASHTRA(607387)
109 Salekasa MH-33-005-043-001/119
(KADOTITOLA) 		1833005000NRG24270620230444251 28/06/2023 Priyanka Gopal Markam 1833005WL010199 Priyanka Gopal Markam 00051 MAHB0000752 1200 1200 Processed 05/07/2023 A185230150125 Miss. PRIYANKA GOPAL MARKAM BANK OF MAHARASHTRA(607387)
110 Salekasa MH-33-005-043-001/120
(KADOTITOLA) 		1833005000NRG24270620230444252 28/06/2023 Radhika Hiralal Pandhare 1833005WL010199 Radhika Hiralal Pandhare 00051 MAHB0000752 1200 1200 Processed 05/07/2023 A185230150139 ANUSAYA HIRALAL PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
111 Salekasa MH-33-005-043-001/122
(KADOTITOLA) 		1833005000NRG24270620230444253 28/06/2023 Priyanka Kishor Walde 1833005WL010199 Priyanka Kishor Walde 00051 MAHB0000752 1400 1400 Processed 05/07/2023 A185230150566 Mrs. PRIYANKA KISHORE WALDE BANK OF MAHARASHTRA(607387)
112 Salekasa MH-33-005-043-001/125
(KADOTITOLA) 		1833005000NRG24270620230444254 28/06/2023 kanta 1833005WL010199 kanta 00051 MAHB0000752 1400 1400 Processed 05/07/2023 A185230150096 Mrs. KANTABAI SEGOJI BAHEKAR BANK OF MAHARASHTRA(607387)
113 Salekasa MH-33-005-043-001/127
(KADOTITOLA) 		1833005000NRG24270620230444255 28/06/2023 Sunita 1833005WL010199 Sunita 00051 MAHB0000752 1400 1400 Processed 05/07/2023 A185230150082 Mr. SHANKAR MADHORAO BAHEKAR BANK OF MAHARASHTRA(607387)
114 Salekasa MH-33-005-043-001/128
(KADOTITOLA) 		1833005000NRG24270620230444256 28/06/2023 prabhabai ghodaku nandeshwar 1833005WL010199 prabhabai ghodaku nandeshwar 00051 MAHB0000752 1400 1400 Processed 05/07/2023 A185230150134 PRABHA DODKU NADESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 Salekasa MH-33-005-043-001/129
(KADOTITOLA) 		1833005000NRG24270620230444258 28/06/2023 prashant ramkushan shahare 1833005WL010199 prashant ramkushan shahare 00051 MAHB0000752 1400 1400 Processed 05/07/2023 A185230150144 Mr. PRASHANT RAMKUSHAN SHAHARE BANK OF MAHARASHTRA(607387)
116 Salekasa MH-33-005-043-001/129
(KADOTITOLA) 		1833005000NRG24270620230444257 28/06/2023 Rekha Ramkushan Shahare 1833005WL010199 Rekha Ramkushan Shahare 00051 MAHB0000752 1400 1400 Processed 05/07/2023 A185230150540 Mrs. REKHABAI RAMKUSAN SHAHARE BANK OF MAHARASHTRA(607387)
117 Salekasa MH-33-005-043-001/130
(KADOTITOLA) 		1833005000NRG24270620230444259 28/06/2023 Ravi Vitthal Shahare 1833005WL010199 Ravi Vitthal Shahare 00051 MAHB0000752 1200 1200 Processed 05/07/2023 A185230150545 Mr. RAVISHANKAR VITTHAL SHAHARE BANK OF MAHARASHTRA(607387)
118 Salekasa MH-33-005-043-001/130
(KADOTITOLA) 		1833005000NRG24270620230444260 28/06/2023 Shashikala Ravi Shahare 1833005WL010199 Shashikala Ravi Shahare 00051 MAHB0000752 1400 1400 Processed 05/07/2023 A185230150485 Mrs. SHASHIKALA RAVI SHAHARE BANK OF MAHARASHTRA(607387)
119 Salekasa MH-33-005-043-001/132
(KADOTITOLA) 		1833005000NRG24270620230444262 28/06/2023 Bhaudas Kisan Kotangale 1833005WL010199 Bhaudas Kisan Kotangale 00051 MAHB0000752 1400 1400 Processed 05/07/2023 A185230150088 BHAUDAS KISAN KOTANGALE BANK OF INDIA(508505)
120 Salekasa MH-33-005-043-001/132
(KADOTITOLA) 		1833005000NRG24270620230444263 28/06/2023 Hemalata Bhaudas Kotangale 1833005WL010199 Hemalata Bhaudas Kotangale 00051 MAHB0000752 1498 1498 Processed 05/07/2023 A185230150147 Miss. HEMLATA BHAUDAS KOTANGALE BANK OF MAHARASHTRA(607387)
121 Salekasa MH-33-005-043-001/133
(KADOTITOLA) 		1833005000NRG24270620230444264 28/06/2023 Pramila H. Kore 1833005WL010199 Pramila H. Kore 00051 MAHB0000752 1498 1498 Processed 05/07/2023 A185230150076 PRAMILA HARI KORE BANK OF MAHARASHTRA(607387)
122 Salekasa MH-33-005-043-001/134
(KADOTITOLA) 		1833005000NRG24270620230444265 28/06/2023 Rayvantabai Shahare 1833005WL010199 Rayvantabai Shahare 00051 MAHB0000752 1284 1284 Processed 05/07/2023 A185230150091 Mrs. RAIWANTA PREMLAL SHAHARE BANK OF MAHARASHTRA(607387)
123 Salekasa MH-33-005-043-001/136
(KADOTITOLA) 		1833005000NRG24270620230444266 28/06/2023 Amrapali rutesh shahare 1833005WL010199 Amrapali rutesh shahare 00051 MAHB0000752 1498 1498 Processed 05/07/2023 A185230150164 Mrs. AMRPALI RUTESH SHAHARE BANK OF MAHARASHTRA(607387)
124 Salekasa MH-33-005-043-001/136-A
(KADOTITOLA) 		1833005000NRG24270620230444267 28/06/2023 Chandrakala Shailesh Shahare 1833005WL010199 Chandrakala Shailesh Shahare 00051 MAHB0000752 1498 1498 Processed 05/07/2023 A185230150097 Mr. SHAILESH PURANDAS SHAHARE BANK OF MAHARASHTRA(607387)
125 Salekasa MH-33-005-043-001/139
(KADOTITOLA) 		1833005000NRG24270620230444268 28/06/2023 Nivartabai Jiwan Sakhare 1833005WL010199 Nivartabai Jiwan Sakhare 00051 MAHB0000752 1498 1498 Processed 05/07/2023 A185230150535 Miss. NIVARTABAI JEEVAN SAKHARE BANK OF MAHARASHTRA(607387)
126 Salekasa MH-33-005-043-001/14
(KADOTITOLA) 		1833005000NRG24270620230444271 28/06/2023 Gaurav Ramesh Nandeshwar 1833005WL010199 Gaurav Ramesh Nandeshwar 00051 MAHB0000752 214 214 Processed 05/07/2023 A185230150177 Master GAURAV RAMESH NANDESHWAR BANK OF MAHARASHTRA(607387)
127 Salekasa MH-33-005-043-001/14
(KADOTITOLA) 		1833005000NRG24270620230444270 28/06/2023 Joshanabai Ramesh Nandeshawar 1833005WL010199 Joshanabai Ramesh Nandeshawar 00051 MAHB0000752 1284 1284 Processed 05/07/2023 A185230150530 Mr. RAMESH CHAITRAM NANDESHWAR BANK OF MAHARASHTRA(607387)
128 Salekasa MH-33-005-043-001/14
(KADOTITOLA) 		1833005000NRG24270620230444269 28/06/2023 Ramesh Nandeshwar 1833005WL010199 Ramesh Nandeshwar 00051 MAHB0000752 1284 1284 Processed 05/07/2023 A185230150380 Mr. RAMESH CHAITRAM NANDESHWAR BANK OF MAHARASHTRA(607387)
129 Salekasa MH-33-005-043-001/141
(KADOTITOLA) 		1833005000NRG24270620230444272 28/06/2023 Vidhyabai Yuvraj Dhamgaye 1833005WL010199 Vidhyabai Yuvraj Dhamgaye 00051 MAHB0000752 1498 1498 Processed 05/07/2023 A185230150482 Mrs. VIDYABAI YUVRAJ DHAMGAYE BANK OF MAHARASHTRA(607387)
130 Salekasa MH-33-005-043-001/143
(KADOTITOLA) 		1833005000NRG24270620230444274 28/06/2023 Pratima Suryaprakash Madavi 1833005WL010199 Pratima Suryaprakash Madavi 00051 MAHB0000752 1284 1284 Processed 05/07/2023 A185230150612 MS PRATIMA PREMLAL PURAM STATE BANK OF INDIA(508548)
131 Salekasa MH-33-005-043-001/143
(KADOTITOLA) 		1833005000NRG24270620230444273 28/06/2023 Yashwanta Chandrabhoj Madavi 1833005WL010199 Yashwanta Chandrabhoj Madavi 00051 MAHB0000752 1498 1498 Processed 05/07/2023 A185230150116 Mrs. YASHWANTABAI CHANDRABHOJ MADAVI BANK OF MAHARASHTRA(607387)
132 Salekasa MH-33-005-043-001/144
(KADOTITOLA) 		1833005000NRG24270620230444275 28/06/2023 Ashabai 1833005WL010199 Ashabai 00051 MAHB0000752 1498 1498 Rejected 04/07/2023 A185230150382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Salekasa MH-33-005-043-001/145
(KADOTITOLA) 		1833005000NRG24270620230444276 28/06/2023 Amrutabai Asaram Nandeshwar 1833005WL010199 Amrutabai Asaram Nandeshwar 00051 MAHB0000752 1498 1498 Processed 05/07/2023 A185230150123 Mr. AMRUTA ASARAM NANDESHWAR BANK OF MAHARASHTRA(607387)
134 Salekasa MH-33-005-043-001/145
(KADOTITOLA) 		1833005000NRG24270620230444277 28/06/2023 Ashvin Premalal Shakhre 1833005WL010199 Ashvin Premalal Shakhre 00051 MAHB0000752 642 642 Processed 05/07/2023 A185230150563 Mr. ASHWIN PREMLAL SAKHARE BANK OF MAHARASHTRA(607387)
135 Salekasa MH-33-005-043-001/145
(KADOTITOLA) 		1833005000NRG24270620230444278 28/06/2023 Kiran Ashavin Sakhare 1833005WL010199 Kiran Ashavin Sakhare 00051 MAHB0000752 1498 1498 Processed 05/07/2023 A185230150564 Miss. Kiran Asvin Sakhare BANK OF MAHARASHTRA(607387)
136 Salekasa MH-33-005-043-001/146
(KADOTITOLA) 		1833005000NRG24270620230444280 28/06/2023 Akash Hansraj Shahare 1833005WL010199 Akash Hansraj Shahare 00051 MAHB0000752 1498 1498 Processed 05/07/2023 A185230150509 Mr. AKASH HANSRAJ SHAHARE BANK OF MAHARASHTRA(607387)
137 Salekasa MH-33-005-043-001/146
(KADOTITOLA) 		1833005000NRG24270620230444279 28/06/2023 Geeta Rajhansh Shahare 1833005WL010199 Geeta Rajhansh Shahare 00051 MAHB0000752 1498 1498 Processed 05/07/2023 A185230150168 Mrs. GITA HANSRAJ SHAHARE BANK OF MAHARASHTRA(607387)
138 Salekasa MH-33-005-043-001/146
(KADOTITOLA) 		1833005000NRG24270620230444281 28/06/2023 Sangita Hansaraj Shahare 1833005WL010199 Sangita Hansaraj Shahare 00051 MAHB0000752 1498 1498 Processed 05/07/2023 A185230150143 Miss. SANGITA HANSARAJ SHAHARE BANK OF MAHARASHTRA(607387)
139 Salekasa MH-33-005-043-001/147
(KADOTITOLA) 		1833005000NRG24270620230444282 28/06/2023 Dharamdas Mango Raut 1833005WL010199 Dharamdas Mango Raut 00051 MAHB0000752 1498 1498 Processed 05/07/2023 A185230150131 Mr. DHARAMDAS MANGO RAUT BANK OF MAHARASHTRA(607387)
140 Salekasa MH-33-005-043-001/148
(KADOTITOLA) 		1833005000NRG24270620230444283 28/06/2023 Anushaya Ganesh Pandhare 1833005WL010199 Anushaya Ganesh Pandhare 00051 MAHB0000752 1498 1498 Processed 05/07/2023 A185230150371 Mrs. ANUSAYA GANESH PANDHARE BANK OF MAHARASHTRA(607387)
141 Salekasa MH-33-005-043-001/149
(KADOTITOLA) 		1833005000NRG24270620230444285 28/06/2023 kalpana Kewaldas Nandeshwar 1833005WL010199 kalpana Kewaldas Nandeshwar 00051 MAHB0000752 1400 1400 Processed 05/07/2023 A185230150171 Mrs. KALPANA KEWALDAS NANDESHWAR BANK OF MAHARASHTRA(607387)
142 Salekasa MH-33-005-043-001/149
(KADOTITOLA) 		1833005000NRG24270620230444284 28/06/2023 keweldas d. kotangale 1833005WL010199 keweldas d. kotangale 00051 MAHB0000752 1400 1400 Processed 05/07/2023 A185230150089 Mr. KEWALDAS DOMA NANDESHWAR BANK OF MAHARASHTRA(607387)
143 Salekasa MH-33-005-043-001/150
(KADOTITOLA) 		1833005000NRG24270620230444286 28/06/2023 Pralhad Natthu Shahare 1833005WL010199 Pralhad Natthu Shahare 00051 MAHB0000752 1284 1284 Processed 05/07/2023 A185230150383 Mr. PRALHAD NATTHU SHAHARE BANK OF MAHARASHTRA(607387)
144 Salekasa MH-33-005-043-001/150
(KADOTITOLA) 		1833005000NRG24270620230444287 28/06/2023 Pushpabai Pralhad Shahare 1833005WL010199 Pushpabai Pralhad Shahare 00051 MAHB0000752 1498 1498 Processed 05/07/2023 A185230150492 Mrs. PUSHPABAI PRALHAD SHAHARE BANK OF MAHARASHTRA(607387)
145 Salekasa MH-33-005-043-001/150-A
(KADOTITOLA) 		1833005000NRG24270620230444288 28/06/2023 Sunita Anmol Shahare 1833005WL010199 Sunita Anmol Shahare 00051 MAHB0000752 214 214 Processed 05/07/2023 A185230150621 Mrs. SUNETA KALESH MASKERE BANK OF MAHARASHTRA(607387)
146 Salekasa MH-33-005-043-001/152
(KADOTITOLA) 		1833005000NRG24270620230444289 28/06/2023 Radheshyam Koduji Parteti 1833005WL010199 Radheshyam Koduji Parteti 00051 MAHB0000752 1498 1498 Processed 05/07/2023 A185230150135 Mr. RADHESHYAM KONDUJI PARTETI BANK OF MAHARASHTRA(607387)
147 Salekasa MH-33-005-043-001/154
(KADOTITOLA) 		1833005000NRG24270620230444290 28/06/2023 Rushikesh Ravindra Shahare 1833005WL010199 Rushikesh Ravindra Shahare 00051 MAHB0000752 1284 1284 Processed 05/07/2023 A185230150146 Mr. RUSHIKESH RAVINDRA SHAHARE BANK OF MAHARASHTRA(607387)
148 Salekasa MH-33-005-043-001/157
(KADOTITOLA) 		1833005000NRG24270620230444291 28/06/2023 mohan kotangle 1833005WL010199 mohan kotangle 00051 MAHB0000752 856 856 Processed 05/07/2023 A185230150118 Mr. MOHAN SITARAM KOTANGALE BANK OF MAHARASHTRA(607387)
149 Salekasa MH-33-005-043-001/159
(KADOTITOLA) 		1833005000NRG24270620230444294 28/06/2023 Chhaya Premlal Mendhe 1833005WL010199 Chhaya Premlal Mendhe 00051 MAHB0000752 1505 1505 Processed 05/07/2023 A185230150158 MRS CHHAYA PREMLAL MENDHE STATE BANK OF INDIA(508548)
150 Salekasa MH-33-005-043-001/159
(KADOTITOLA) 		1833005000NRG24270620230444293 28/06/2023 Shantabai Shrikisan Mendhe 1833005WL010199 Shantabai Shrikisan Mendhe 00051 MAHB0000752 1290 1290 Processed 05/07/2023 A185230150090 Mrs. SHANTABAI SHRIKISAN MENDHE BANK OF MAHARASHTRA(607387)
151 Salekasa MH-33-005-043-001/159
(KADOTITOLA) 		1833005000NRG24270620230444292 28/06/2023 Shrikisan Gomaji Mendhe 1833005WL010199 Shrikisan Gomaji Mendhe 00051 MAHB0000752 1505 1505 Processed 05/07/2023 A185230150064 SRIKRISN GOMAJI MENDHE BANK OF MAHARASHTRA(607387)
152 Salekasa MH-33-005-043-001/16
(KADOTITOLA) 		1833005000NRG24270620230444295 28/06/2023 Gyaniram pandhare 1833005WL010199 Gyaniram pandhare 00051 MAHB0000752 1400 1400 Processed 05/07/2023 A185230150489 Mr. GYANIRAM GHANSHYAM PANDHARE BANK OF MAHARASHTRA(607387)
153 Salekasa MH-33-005-043-001/16
(KADOTITOLA) 		1833005000NRG24270620230444296 28/06/2023 pushpa pandhare pandhre 1833005WL010199 pushpa pandhare pandhre 00051 MAHB0000752 1400 1400 Processed 05/07/2023 A185230150505 Mrs. PUSHPABAI GYANIRAM PANDHARE BANK OF MAHARASHTRA(607387)
154 Salekasa MH-33-005-043-001/161
(KADOTITOLA) 		1833005000NRG24270620230444297 28/06/2023 Dhanwantabai Manohar Walde 1833005WL010199 Dhanwantabai Manohar Walde 00051 MAHB0000752 1505 1505 Processed 05/07/2023 A185230150503 Mrs. DHANWANTABAI MANOHAR WALDE BANK OF MAHARASHTRA(607387)
155 Salekasa MH-33-005-043-001/162
(KADOTITOLA) 		1833005000NRG24270620230444298 28/06/2023 Jayendra Bajirao Ambade 1833005WL010199 Jayendra Bajirao Ambade 00051 MAHB0000752 1290 1290 Processed 05/07/2023 A185230150384 Mr. JAYENDRA BAJIRAO AMBADE BANK OF MAHARASHTRA(607387)
156 Salekasa MH-33-005-043-001/162
(KADOTITOLA) 		1833005000NRG24270620230444299 28/06/2023 shalini jayendra ambade 1833005WL010199 shalini jayendra ambade 00051 MAHB0000752 1075 1075 Processed 05/07/2023 A185230150148 Miss. SHALINI JAYENDRA AMBADE BANK OF MAHARASHTRA(607387)
157 Salekasa MH-33-005-043-001/163
(KADOTITOLA) 		1833005000NRG24270620230444300 28/06/2023 Ashabai Kirtikumar Shahare 1833005WL010199 Ashabai Kirtikumar Shahare 00051 MAHB0000752 1075 1075 Processed 05/07/2023 A185230150500 MRS ASABAI KIRTIKUMAR SHAHARE STATE BANK OF INDIA(508548)
158 Salekasa MH-33-005-043-001/164
(KADOTITOLA) 		1833005000NRG24270620230444302 28/06/2023 bharti sanjay shahare 1833005WL010199 bharti sanjay shahare 00051 MAHB0000752 1290 1290 Processed 05/07/2023 A185230150145 Mr. BHARATI SANJAY SHAHARE BANK OF MAHARASHTRA(607387)
159 Salekasa MH-33-005-043-001/164
(KADOTITOLA) 		1833005000NRG24270620230444301 28/06/2023 Dharmika Sahare 1833005WL010199 Dharmika Sahare 00051 MAHB0000752 1075 1075 Processed 05/07/2023 A185230150092 Mrs. DHARMIKA SANJAY SHAHARE BANK OF MAHARASHTRA(607387)
160 Salekasa MH-33-005-043-001/165
(KADOTITOLA) 		1833005000NRG24270620230444303 28/06/2023 Ganesh Kisan Kotangale 1833005WL010199 Ganesh Kisan Kotangale 00051 MAHB0000752 1290 1290 Processed 05/07/2023 A185230150111 Mrs. GITABAI GANESH KOTANGALE BANK OF MAHARASHTRA(607387)
161 Salekasa MH-33-005-043-001/165
(KADOTITOLA) 		1833005000NRG24270620230444304 28/06/2023 Yashu Ganesh Kotangale 1833005WL010199 Yashu Ganesh Kotangale 00051 MAHB0000752 1505 1505 Processed 05/07/2023 A185230150611 Mrs. GITABAI GANESH KOTANGALE BANK OF MAHARASHTRA(607387)
162 Salekasa MH-33-005-043-001/167
(KADOTITOLA) 		1833005000NRG24270620230444305 28/06/2023 Ramkala Chainlal Pandhare 1833005WL010199 Ramkala Chainlal Pandhare 00051 MAHB0000752 1505 1505 Processed 05/07/2023 A185230150115 Mrs. RAMKALA CHAINLAL PANDHARE BANK OF MAHARASHTRA(607387)
163 Salekasa MH-33-005-043-001/169
(KADOTITOLA) 		1833005000NRG24270620230444306 28/06/2023 Sarita Santosh Bahekar 1833005WL010199 Sarita Santosh Bahekar 00051 MAHB0000752 1505 1505 Processed 05/07/2023 A185230150507 Mrs. SARITA SANTOSH BAHEKAR BANK OF MAHARASHTRA(607387)
164 Salekasa MH-33-005-043-001/172
(KADOTITOLA) 		1833005000NRG24270620230444307 28/06/2023 Maroti Lahanu Funde 1833005WL010199 Maroti Lahanu Funde 00051 MAHB0000752 1505 1505 Processed 05/07/2023 A185230150098 FUNDE MAROTI LAHANU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
165 Salekasa MH-33-005-043-001/172
(KADOTITOLA) 		1833005000NRG24270620230444308 28/06/2023 Sindhubai Maroti Funde 1833005WL010199 Sindhubai Maroti Funde 00051 MAHB0000752 1505 1505 Processed 05/07/2023 A185230150165 Mrs. SHINDHUBAI MAROTI FUNDE BANK OF MAHARASHTRA(607387)
166 Salekasa MH-33-005-043-001/174
(KADOTITOLA) 		1833005000NRG24270620230444309 28/06/2023 Mamta Ravindra Parteti 1833005WL010199 Mamta Ravindra Parteti 00051 MAHB0000752 1505 1505 Processed 05/07/2023 A185230150150 Mrs. MAMTA RAVINDRA PARTETI BANK OF MAHARASHTRA(607387)
167 Salekasa MH-33-005-043-001/176
(KADOTITOLA) 		1833005000NRG24270620230444310 28/06/2023 Vinod Shamlal Kotangale 1833005WL010199 Vinod Shamlal Kotangale 00051 MAHB0000752 1505 1505 Processed 05/07/2023 A185230150528 Mr. VINOD SHAMLAL KOTANGALE BANK OF MAHARASHTRA(607387)
168 Salekasa MH-33-005-043-001/179
(KADOTITOLA) 		1833005000NRG24270620230444312 28/06/2023 Sangita Sanjay Kotangalae 1833005WL010199 Sangita Sanjay Kotangalae 00051 MAHB0000752 1290 1290 Processed 05/07/2023 A185230150363 KOTANGALE SANGITA SANJAY THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
169 Salekasa MH-33-005-043-001/179
(KADOTITOLA) 		1833005000NRG24270620230444311 28/06/2023 Sanjay Ramlal kotangale 1833005WL010199 Sanjay Ramlal kotangale 00051 MAHB0000752 1290 1290 Processed 05/07/2023 A185230150386 SANJAY RAMLAL KOTANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
170 Salekasa MH-33-005-043-001/181
(KADOTITOLA) 		1833005000NRG24270620230444314 28/06/2023 Nilesh Vishvanath Bahekar 1833005WL010199 Nilesh Vishvanath Bahekar 00051 MAHB0000752 1505 1505 Processed 05/07/2023 A185230150176 Master NILESH VISWNATH BAHEKAR BANK OF MAHARASHTRA(607387)
171 Salekasa MH-33-005-043-001/181
(KADOTITOLA) 		1833005000NRG24270620230444313 28/06/2023 Sangita Vishwanth Bahekar 1833005WL010199 Sangita Vishwanth Bahekar 00051 MAHB0000752 1505 1505 Processed 05/07/2023 A185230150543 Miss. SANGITA VISHVNATH BAHEKAR BANK OF MAHARASHTRA(607387)
172 Salekasa MH-33-005-043-001/182
(KADOTITOLA) 		1833005000NRG24270620230444315 28/06/2023 Saya Pancham Pandhare 1833005WL010199 Saya Pancham Pandhare 00051 MAHB0000752 1505 1505 Processed 05/07/2023 A185230150172 Mrs. SAYA PANCHAM PANDHARE BANK OF MAHARASHTRA(607387)
173 Salekasa MH-33-005-043-001/19
(KADOTITOLA) 		1833005000NRG24270620230444316 28/06/2023 Sunita Dhanraj Pandhare 1833005WL010199 Sunita Dhanraj Pandhare 00051 MAHB0000752 1505 1505 Processed 05/07/2023 A185230150461 Miss. Sunita Dhanraj Pandhare BANK OF MAHARASHTRA(607387)
174 Salekasa MH-33-005-043-001/191
(KADOTITOLA) 		1833005000NRG24270620230444317 28/06/2023 Sulochna Khemraj Kore 1833005WL010199 Sulochna Khemraj Kore 00051 MAHB0000752 1505 1505 Processed 05/07/2023 A185230150597 SULOCHANA KHAEMRAJ KORE INDIA POST PAYMENTS BANK LIMITED(508528)
175 Salekasa MH-33-005-043-001/192
(KADOTITOLA) 		1833005000NRG24270620230444318 28/06/2023 rahul prabhudas shahare 1833005WL010199 rahul prabhudas shahare 00051 MAHB0000752 1505 1505 Processed 05/07/2023 A185230150130 MR RAHUL PRABHUDAS SHAHARE STATE BANK OF INDIA(508548)
176 Salekasa MH-33-005-043-001/193
(KADOTITOLA) 		1833005000NRG24270620230444320 28/06/2023 vandana ramesh pandhare 1833005WL010199 vandana ramesh pandhare 00051 MAHB0000752 1505 1505 Processed 05/07/2023 A185230150178 Mrs. VANDANA RAMESH PANDHARE BANK OF MAHARASHTRA(607387)
177 Salekasa MH-33-005-043-001/194
(KADOTITOLA) 		1833005000NRG24270620230444322 28/06/2023 sangita virendra mendhe 1833005WL010199 sangita virendra mendhe 00051 MAHB0000752 1505 1505 Processed 05/07/2023 A185230150174 Mrs. SANGITA VIJENDRA MENDHE BANK OF MAHARASHTRA(607387)
178 Salekasa MH-33-005-043-001/194
(KADOTITOLA) 		1833005000NRG24270620230444321 28/06/2023 virendra shrikisan mendhe 1833005WL010199 virendra shrikisan mendhe 00051 MAHB0000752 860 860 Processed 05/07/2023 A185230150095 Mr. VIJENDRA SHRIKISAN MENDHE BANK OF MAHARASHTRA(607387)
179 Salekasa MH-33-005-043-001/196
(KADOTITOLA) 		1833005000NRG24270620230444323 28/06/2023 Asubai raju tembhurnikar 1833005WL010199 Asubai raju tembhurnikar 00051 MAHB0000752 1407 1407 Processed 05/07/2023 A185230150588 Miss. Asubai Raju Tembhurnikar BANK OF MAHARASHTRA(607387)
180 Salekasa MH-33-005-043-001/198
(KADOTITOLA) 		1833005000NRG24270620230444325 28/06/2023 Bharti Aashish Sakhare 1833005WL010199 Bharti Aashish Sakhare 00051 MAHB0000752 1407 1407 Processed 05/07/2023 A185230150589 MISS BHARTI BHIMRAO DHAMGAYE MINOR STATE BANK OF INDIA(508548)
181 Salekasa MH-33-005-043-001/199
(KADOTITOLA) 		1833005000NRG24270620230444327 28/06/2023 Gaura Kamesh Sakhare 1833005WL010199 Gaura Kamesh Sakhare 00051 MAHB0000752 1407 1407 Processed 05/07/2023 A185230150623 MRS GAURA KAMESH SAKHARE STATE BANK OF INDIA(508548)
182 Salekasa MH-33-005-043-001/199
(KADOTITOLA) 		1833005000NRG24270620230444326 28/06/2023 Kamesh Atmaram Sakhare 1833005WL010199 Kamesh Atmaram Sakhare 00051 MAHB0000752 1005 1005 Processed 05/07/2023 A185230150620 Mr. KAMESH ATMARAM SAKHORE BANK OF MAHARASHTRA(607387)
183 Salekasa MH-33-005-043-001/2
(KADOTITOLA) 		1833005000NRG24270620230444328 28/06/2023 Maroti Jiyalal Meshram 1833005WL010199 Maroti Jiyalal Meshram 00051 MAHB0000752 201 201 Processed 05/07/2023 A185230150486 Mr. MAROTI JIYALAL MESHRAM BANK OF MAHARASHTRA(607387)
184 Salekasa MH-33-005-043-001/2
(KADOTITOLA) 		1833005000NRG24270620230444329 28/06/2023 Omlata Maroti Meshram 1833005WL010199 Omlata Maroti Meshram 00051 MAHB0000752 1005 1005 Processed 05/07/2023 A185230150547 Miss. Omkalabai Maaroti Meshram BANK OF MAHARASHTRA(607387)
185 Salekasa MH-33-005-043-001/20
(KADOTITOLA) 		1833005000NRG24270620230444330 28/06/2023 Dhanraj Ganu Shahare 1833005WL010199 Dhanraj Ganu Shahare 00051 MAHB0000752 1407 1407 Processed 05/07/2023 A185230150100 Mr. DHANRAJ GANUJI SHAHARE BANK OF MAHARASHTRA(607387)
186 Salekasa MH-33-005-043-001/20
(KADOTITOLA) 		1833005000NRG24270620230444331 28/06/2023 jivankala Dhanraj Shahare 1833005WL010199 jivankala Dhanraj Shahare 00051 MAHB0000752 1407 1407 Processed 05/07/2023 A185230150119 Mrs. JIVANKALA DHANRAJ SHAHARE BANK OF MAHARASHTRA(607387)
187 Salekasa MH-33-005-043-001/200
(KADOTITOLA) 		1833005000NRG24270620230444332 28/06/2023 Asha Sanjay Channe 1833005WL010199 Asha Sanjay Channe 00051 MAHB0000752 1407 1407 Processed 05/07/2023 A185230150610 AASHA NARAYAN FULBANDHE BANK OF INDIA(508505)
188 Salekasa MH-33-005-043-001/204
(KADOTITOLA) 		1833005000NRG24270620230444333 28/06/2023 Rakesh Premlal Pandhare 1833005WL010199 Rakesh Premlal Pandhare 00051 MAHB0000752 1407 1407 Processed 05/07/2023 A185230150105 RAKESH PREMLAL PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
189 Salekasa MH-33-005-043-001/207
(KADOTITOLA) 		1833005000NRG24270620230444334 28/06/2023 Yamuna Indarpal Pandhare 1833005WL010199 Yamuna Indarpal Pandhare 00051 MAHB0000752 1407 1407 Processed 05/07/2023 A185230150624 Miss. Yemuna Indrapal Pandhare BANK OF MAHARASHTRA(607387)
190 Salekasa MH-33-005-043-001/208
(KADOTITOLA) 		1833005000NRG24270620230444335 28/06/2023 Umesh Maroti Funde 1833005WL010199 Umesh Maroti Funde 00051 MAHB0000752 603 603 Processed 05/07/2023 A185230150110 Mr. UMESH MAROTI FUNDE BANK OF MAHARASHTRA(607387)
191 Salekasa MH-33-005-043-001/209
(KADOTITOLA) 		1833005000NRG24270620230444338 28/06/2023 Ranjana Tejaram Bahekar 1833005WL010199 Ranjana Tejaram Bahekar 00051 MAHB0000752 1407 1407 Processed 05/07/2023 A185230150591 Mrs. RANJANA TEJRAM BAHEKAR BANK OF MAHARASHTRA(607387)
192 Salekasa MH-33-005-043-001/209
(KADOTITOLA) 		1833005000NRG24270620230444337 28/06/2023 Tejaram Segoji Bahekar 1833005WL010199 Tejaram Segoji Bahekar 00051 MAHB0000752 1407 1407 Processed 05/07/2023 A185230150067 MR TEJRAM SEGOJI BAHEKAR STATE BANK OF INDIA(508548)
193 Salekasa MH-33-005-043-001/211
(KADOTITOLA) 		1833005000NRG24270620230444339 28/06/2023 Sukcharan Shrikisan Pandhare 1833005WL010199 Sukcharan Shrikisan Pandhare 00051 MAHB0000752 1400 1400 Processed 05/07/2023 A185230150070 SUKCHARAN SHRIKISAN PANDHARE BANK OF MAHARASHTRA(607387)
194 Salekasa MH-33-005-043-001/211
(KADOTITOLA) 		1833005000NRG24270620230444340 28/06/2023 usha sukcharan pandhare 1833005WL010199 usha sukcharan pandhare 00051 MAHB0000752 1400 1400 Processed 05/07/2023 A185230150071 SUKCHARAN SHRIKISAN PANDHARE BANK OF MAHARASHTRA(607387)
195 Salekasa MH-33-005-043-001/213
(KADOTITOLA) 		1833005000NRG24270620230444341 28/06/2023 Sindhu Suresh bagde 1833005WL010199 Sindhu Suresh bagde 00051 MAHB0000752 1407 1407 Processed 05/07/2023 A185230150170 Mrs. SHINDHU SURESH BAGDE BANK OF MAHARASHTRA(607387)
196 Salekasa MH-33-005-043-001/221
(KADOTITOLA) 		1833005000NRG24270620230444345 28/06/2023 MIRA JIYALAL MESHRAM 1833005WL010199 MIRA JIYALAL MESHRAM 00051 MAHB0000752 1407 1407 Processed 05/07/2023 A185230150594 Miss. MIRA JIYALAL MESHRAM BANK OF MAHARASHTRA(607387)
197 Salekasa MH-33-005-043-001/26
(KADOTITOLA) 		1833005000NRG24270620230444349 28/06/2023 Raksha Ravindra Bahekar 1833005WL010199 Raksha Ravindra Bahekar 00051 MAHB0000752 804 804 Processed 05/07/2023 A185230150149 Miss. RAKSHA RAVINDRA BAHEKAR BANK OF MAHARASHTRA(607387)
198 Salekasa MH-33-005-043-001/26
(KADOTITOLA) 		1833005000NRG24270620230444348 28/06/2023 Vandana 1833005WL010199 Vandana 00051 MAHB0000752 1407 1407 Processed 05/07/2023 A185230150080 Mr. RAVINDRA MADHORAO BAHEKAR BANK OF MAHARASHTRA(607387)
199 Salekasa MH-33-005-043-001/28
(KADOTITOLA) 		1833005000NRG24270620230444351 28/06/2023 Khushabu Sunil Jambhulkar 1833005WL010199 Khushabu Sunil Jambhulkar 00051 MAHB0000752 1407 1407 Processed 05/07/2023 A185230150586 Mrs. KHUSHBHU SUNIL JAMBHULKAR BANK OF MAHARASHTRA(607387)
200 Salekasa MH-33-005-043-001/28
(KADOTITOLA) 		1833005000NRG24270620230444350 28/06/2023 Satyashila Sunil Jambhudkar 1833005WL010199 Satyashila Sunil Jambhudkar 00051 MAHB0000752 1407 1407 Processed 05/07/2023 A185230150590 SATYASHILA SUNIL JAMBHULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 Salekasa MH-33-005-043-001/29
(KADOTITOLA) 		1833005000NRG24270620230444352 28/06/2023 Kamalesh Vijay Kotangale 1833005WL010199 Kamalesh Vijay Kotangale 00051 MAHB0000752 1206 1206 Processed 05/07/2023 A185230150557 Mr. KAMLESH VIJAY KOTANGALE BANK OF MAHARASHTRA(607387)
202 Salekasa MH-33-005-043-001/3
(KADOTITOLA) 		1833005000NRG24270620230444353 28/06/2023 Kalpana Onkar Jambhulkar 1833005WL010199 Kalpana Onkar Jambhulkar 00051 MAHB0000752 1414 1414 Processed 05/07/2023 A185230150379 Mrs. KALPANA OMKAR JAMBHULKAR BANK OF MAHARASHTRA(607387)
203 Salekasa MH-33-005-043-001/34
(KADOTITOLA) 		1833005000NRG24270620230444355 28/06/2023 Dhurpata Kuwarlal Pandhare 1833005WL010199 Dhurpata Kuwarlal Pandhare 00051 MAHB0000752 1414 1414 Processed 05/07/2023 A185230150537 Mrs. DHURPATABAI KUWARLAL PANDHARE BANK OF MAHARASHTRA(607387)
204 Salekasa MH-33-005-043-001/34
(KADOTITOLA) 		1833005000NRG24270620230444354 28/06/2023 Kuvarlal Ramji Pandhare 1833005WL010199 Kuvarlal Ramji Pandhare 00051 MAHB0000752 1414 1414 Processed 05/07/2023 A185230150094 Mr. KUWARLAL RAMJI PANDHARE BANK OF MAHARASHTRA(607387)
205 Salekasa MH-33-005-043-001/36
(KADOTITOLA) 		1833005000NRG24270620230444356 28/06/2023 Vanitabai S. Yetre 1833005WL010199 Vanitabai S. Yetre 00051 MAHB0000752 1414 1414 Processed 05/07/2023 A185230150117 Mrs. VANITABAI SHRIKISAN YETRE BANK OF MAHARASHTRA(607387)
206 Salekasa MH-33-005-043-001/37
(KADOTITOLA) 		1833005000NRG24270620230444358 28/06/2023 Anitabai Bhagwat Bahekar 1833005WL010199 Anitabai Bhagwat Bahekar 00051 MAHB0000752 1212 1212 Processed 05/07/2023 A185230150121 Mrs. ANITABAI BHAGWAT BAHEKAR BANK OF MAHARASHTRA(607387)
207 Salekasa MH-33-005-043-001/38
(KADOTITOLA) 		1833005000NRG24270620230444359 28/06/2023 Vandana Shivaji Sakhare 1833005WL010199 Vandana Shivaji Sakhare 00051 MAHB0000752 1414 1414 Processed 05/07/2023 A185230150596 VANDANA SAHARE BANK OF BARODA(606985)
208 Salekasa MH-33-005-043-001/39
(KADOTITOLA) 		1833005000NRG24270620230444360 28/06/2023 Kavitabai Shivcharan Pandhare 1833005WL010199 Kavitabai Shivcharan Pandhare 00051 MAHB0000752 1414 1414 Processed 05/07/2023 A185230150074 KAVITA SHIVCHARN PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
209 Salekasa MH-33-005-043-001/39
(KADOTITOLA) 		1833005000NRG24270620230444361 28/06/2023 Shivacharan Vishvanath Pandhare 1833005WL010199 Shivacharan Vishvanath Pandhare 00051 MAHB0000752 1414 1414 Processed 05/07/2023 A185230150387 SHIVCHARAN VISHWANATH PANDHARE BANK OF MAHARASHTRA(607387)
210 Salekasa MH-33-005-043-001/4
(KADOTITOLA) 		1833005000NRG24270620230444362 28/06/2023 kalpna ramkrushna madavi 1833005WL010199 kalpna ramkrushna madavi 00051 MAHB0000752 1212 1212 Processed 05/07/2023 A185230150595 Mrs. KALPANA RAMKRUSHNA MADAVI BANK OF MAHARASHTRA(607387)
211 Salekasa MH-33-005-043-001/40
(KADOTITOLA) 		1833005000NRG24270620230444363 28/06/2023 Sudam Gosuji Nandeshwar 1833005WL010199 Sudam Gosuji Nandeshwar 00051 MAHB0000752 1414 1414 Processed 05/07/2023 A185230150151 Mr. SUDAM GOSU NANDESHWAR BANK OF MAHARASHTRA(607387)
212 Salekasa MH-33-005-043-001/41
(KADOTITOLA) 		1833005000NRG24270620230444365 28/06/2023 Bhimabai Bhojraj Kotangale 1833005WL010199 Bhimabai Bhojraj Kotangale 00051 MAHB0000752 1010 1010 Rejected 04/07/2023 A185230150659 Aadhaar Number not Mapped to Account Number
213 Salekasa MH-33-005-043-001/41
(KADOTITOLA) 		1833005000NRG24270620230444364 28/06/2023 Bhojraj Kisan Kotangale 1833005WL010199 Bhojraj Kisan Kotangale 00051 MAHB0000752 1414 1414 Processed 05/07/2023 A185230150068 Mrs. BHIMABAI BHOJRAJ KOTANGALE BANK OF MAHARASHTRA(607387)
214 Salekasa MH-33-005-043-001/41
(KADOTITOLA) 		1833005000NRG24270620230444366 28/06/2023 Nilam Bhojraj Kotangale 1833005WL010199 Nilam Bhojraj Kotangale 00051 MAHB0000752 1212 1212 Processed 05/07/2023 A185230150142 Miss. NILAM BHORAJ KOTANGALE BANK OF MAHARASHTRA(607387)
215 Salekasa MH-33-005-043-001/42
(KADOTITOLA) 		1833005000NRG24270620230444367 28/06/2023 Kavitabai Jaychand Pandhare 1833005WL010199 Kavitabai Jaychand Pandhare 00051 MAHB0000752 1414 1414 Processed 05/07/2023 A185230150539 Mrs. KAVITA JAYCHAND PANDHARE BANK OF MAHARASHTRA(607387)
216 Salekasa MH-33-005-043-001/43
(KADOTITOLA) 		1833005000NRG24270620230444369 28/06/2023 ravitabai nandeswar 1833005WL010199 ravitabai nandeswar 00051 MAHB0000752 1414 1414 Processed 05/07/2023 A185230150086 Mrs. RAVITA SUKDAS NANDESHWAR BANK OF MAHARASHTRA(607387)
217 Salekasa MH-33-005-043-001/43
(KADOTITOLA) 		1833005000NRG24270620230444368 28/06/2023 sukdas dhodku nandeshwar 1833005WL010199 sukdas dhodku nandeshwar 00051 MAHB0000752 1414 1414 Processed 05/07/2023 A185230150360 Mr. SUKHDAS GHODAKU NANDESHWAR BANK OF MAHARASHTRA(607387)
218 Salekasa MH-33-005-043-001/45
(KADOTITOLA) 		1833005000NRG24270620230444370 28/06/2023 Sunitabai Manoj Pandhare 1833005WL010199 Sunitabai Manoj Pandhare 00051 MAHB0000752 1414 1414 Processed 05/07/2023 A185230150078 Mr. MANOJ RAMLAL PANDHARE BANK OF MAHARASHTRA(607387)
219 Salekasa MH-33-005-043-001/47
(KADOTITOLA) 		1833005000NRG24270620230444372 28/06/2023 Gitabai Shrikisan Markam 1833005WL010199 Gitabai Shrikisan Markam 00051 MAHB0000752 1414 1414 Processed 05/07/2023 A185230150495 Miss. Gitabai Shrikisan Markam BANK OF MAHARASHTRA(607387)
220 Salekasa MH-33-005-043-001/47
(KADOTITOLA) 		1833005000NRG24270620230444371 28/06/2023 Shrikisan Somaji Markam 1833005WL010199 Shrikisan Somaji Markam 00051 MAHB0000752 1414 1414 Processed 05/07/2023 A185230150506 Mr. SHRIKISAN SOMA MARKAM BANK OF MAHARASHTRA(607387)
221 Salekasa MH-33-005-043-001/48
(KADOTITOLA) 		1833005000NRG24270620230444374 28/06/2023 Shilabai Temlal Kunjam 1833005WL010199 Shilabai Temlal Kunjam 00051 MAHB0000752 1400 1400 Processed 05/07/2023 A185230150508 SHILABAI TEMLAL KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 Salekasa MH-33-005-043-001/48
(KADOTITOLA) 		1833005000NRG24270620230444373 28/06/2023 Temlal Kunjam 1833005WL010199 Temlal Kunjam 00051 MAHB0000752 1400 1400 Processed 05/07/2023 A185230150093 Mr. TEBLAL ZALAKU KUNJAM BANK OF MAHARASHTRA(607387)
223 Salekasa MH-33-005-043-001/50
(KADOTITOLA) 		1833005000NRG24270620230444377 28/06/2023 Anil Vaman Gedam 1833005WL010199 Anil Vaman Gedam 00051 MAHB0000752 1212 1212 Processed 05/07/2023 A185230150359 Master ANIL VAMAN GEDAM BANK OF MAHARASHTRA(607387)
224 Salekasa MH-33-005-043-001/50
(KADOTITOLA) 		1833005000NRG24270620230444376 28/06/2023 Mangalabai Waman Gedam 1833005WL010199 Mangalabai Waman Gedam 00051 MAHB0000752 1414 1414 Processed 05/07/2023 A185230150132 Mrs. MANGALA WAMAN GEDAM BANK OF MAHARASHTRA(607387)
225 Salekasa MH-33-005-043-001/53
(KADOTITOLA) 		1833005000NRG24270620230444378 28/06/2023 Satyabhamabai S. Walde 1833005WL010199 Satyabhamabai S. Walde 00051 MAHB0000752 1414 1414 Processed 05/07/2023 A185230150494 Mrs. SATYABHAMA SHALIKRAM WALDE BANK OF MAHARASHTRA(607387)
226 Salekasa MH-33-005-043-001/55
(KADOTITOLA) 		1833005000NRG24270620230444380 28/06/2023 Savita Vilash Sakhare 1833005WL010199 Savita Vilash Sakhare 00051 MAHB0000752 1414 1414 Processed 05/07/2023 A185230150085 Mrs. SAVITA VILAS SAKHARE BANK OF MAHARASHTRA(607387)
227 Salekasa MH-33-005-043-001/55
(KADOTITOLA) 		1833005000NRG24270620230444379 28/06/2023 Vilash Bhojraj Sakhare 1833005WL010199 Vilash Bhojraj Sakhare 00051 MAHB0000752 606 606 Processed 05/07/2023 A185230150072 Mrs. KALPANABAI BHORAJ SAKHARE BANK OF MAHARASHTRA(607387)
228 Salekasa MH-33-005-043-001/57
(KADOTITOLA) 		1833005000NRG24270620230444381 28/06/2023 Channu Ramlal Pandhare 1833005WL010199 Channu Ramlal Pandhare 00051 MAHB0000752 1414 1414 Processed 05/07/2023 A185230150169 Mr. CHHANNU RAMLAL PANDHARE BANK OF MAHARASHTRA(607387)
229 Salekasa MH-33-005-043-001/57
(KADOTITOLA) 		1833005000NRG24270620230444382 28/06/2023 Samita Channu Pandhare 1833005WL010199 Samita Channu Pandhare 00051 MAHB0000752 1414 1414 Processed 05/07/2023 A185230150079 Mrs. SAMITA CHHANU PANDHARE BANK OF MAHARASHTRA(607387)
230 Salekasa MH-33-005-043-001/59
(KADOTITOLA) 		1833005000NRG24270620230444383 28/06/2023 Bhumesh Premlal Sakhare 1833005WL010199 Bhumesh Premlal Sakhare 00051 MAHB0000752 404 404 Processed 05/07/2023 A185230150120 Mr. BHUMESH PREMLAL SAKHARE BANK OF MAHARASHTRA(607387)
231 Salekasa MH-33-005-043-001/59
(KADOTITOLA) 		1833005000NRG24270620230444384 28/06/2023 maya bhumesh sakhre 1833005WL010199 maya bhumesh sakhre 00051 MAHB0000752 1212 1212 Processed 05/07/2023 A185230150534 Miss. Maya Bhumesh Sakhare BANK OF MAHARASHTRA(607387)
232 Salekasa MH-33-005-043-001/6
(KADOTITOLA) 		1833005000NRG24270620230444385 28/06/2023 Dashrat Uikey 1833005WL010199 Dashrat Uikey 00051 MAHB0000752 1230 1230 Processed 05/07/2023 A185230150381 Mr. DASHRATH PANDU UIKEY BANK OF MAHARASHTRA(607387)
233 Salekasa MH-33-005-043-001/60
(KADOTITOLA) 		1833005000NRG24270620230444386 28/06/2023 Shamkalabai Kisan Pandhare 1833005WL010199 Shamkalabai Kisan Pandhare 00051 MAHB0000752 1435 1435 Processed 05/07/2023 A185230150099 Mrs. SHAMKALA KISHANLAL PANDHARE BANK OF MAHARASHTRA(607387)
234 Salekasa MH-33-005-043-001/60
(KADOTITOLA) 		1833005000NRG24270620230444387 28/06/2023 Vasnat Kishanlal Pandhare 1833005WL010199 Vasnat Kishanlal Pandhare 00051 MAHB0000752 1435 1435 Processed 05/07/2023 A185230150361 Master VASANT KISHANLAL PANDHARE BANK OF MAHARASHTRA(607387)
235 Salekasa MH-33-005-043-001/62
(KADOTITOLA) 		1833005000NRG24270620230444388 28/06/2023 Ramesh Maroti Funde 1833005WL010199 Ramesh Maroti Funde 00051 MAHB0000752 1435 1435 Processed 05/07/2023 A185230150498 FUNDE RAMESH MAROTI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
236 Salekasa MH-33-005-043-001/62
(KADOTITOLA) 		1833005000NRG24270620230444389 28/06/2023 Tulshi Ramesh Funde 1833005WL010199 Tulshi Ramesh Funde 00051 MAHB0000752 1435 1435 Processed 05/07/2023 A185230150548 Mrs. TULSI RAMESH FUNDE BANK OF MAHARASHTRA(607387)
237 Salekasa MH-33-005-043-001/63
(KADOTITOLA) 		1833005000NRG24270620230444390 28/06/2023 Dwarkabai P. Pandhare 1833005WL010199 Dwarkabai P. Pandhare 00051 MAHB0000752 1435 1435 Processed 05/07/2023 A185230150137 Mrs. DWARKABAI PREMLAL PANDHARE BANK OF MAHARASHTRA(607387)
238 Salekasa MH-33-005-043-001/64
(KADOTITOLA) 		1833005000NRG24270620230444391 28/06/2023 Chandrakalabai Bharat Dhamgaye 1833005WL010199 Chandrakalabai Bharat Dhamgaye 00051 MAHB0000752 1435 1435 Processed 05/07/2023 A185230150065 CHANDRAKALA BHARAT DHAMAGAYE BANK OF MAHARASHTRA(607387)
239 Salekasa MH-33-005-043-001/65
(KADOTITOLA) 		1833005000NRG24270620230444392 28/06/2023 Sangita Guneshwar Mendhe 1833005WL010199 Sangita Guneshwar Mendhe 00051 MAHB0000752 1435 1435 Processed 05/07/2023 A185230150531 Mrs. SAVITA GUNESHWAR MENDHE BANK OF MAHARASHTRA(607387)
240 Salekasa MH-33-005-043-001/66
(KADOTITOLA) 		1833005000NRG24270620230444393 28/06/2023 Lata G. walde 1833005WL010199 Lata G. walde 00051 MAHB0000752 1435 1435 Processed 05/07/2023 A185230150066 LATABAI GULAB WALADE BANK OF MAHARASHTRA(607387)
241 Salekasa MH-33-005-043-001/67
(KADOTITOLA) 		1833005000NRG24270620230444394 28/06/2023 Kokila Yograj Kotangale 1833005WL010199 Kokila Yograj Kotangale 00051 MAHB0000752 1230 1230 Processed 05/07/2023 A185230150159 Mrs. KOKILA YOGRAJ KOTANGALE BANK OF MAHARASHTRA(607387)
242 Salekasa MH-33-005-043-001/68
(KADOTITOLA) 		1833005000NRG24270620230444396 28/06/2023 Anushaya Vijay Bahekar 1833005WL010199 Anushaya Vijay Bahekar 00051 MAHB0000752 1435 1435 Processed 05/07/2023 A185230150593 Miss. Anushaya Vijash Bahekar BANK OF MAHARASHTRA(607387)
243 Salekasa MH-33-005-043-001/68
(KADOTITOLA) 		1833005000NRG24270620230444395 28/06/2023 Vijay Atmaram Bahekar 1833005WL010199 Vijay Atmaram Bahekar 00051 MAHB0000752 1435 1435 Processed 05/07/2023 A185230150081 BAHEKAR VIJESH AATMARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
244 Salekasa MH-33-005-043-001/69
(KADOTITOLA) 		1833005000NRG24270620230444397 28/06/2023 Zulanbai Sampat Kotangale 1833005WL010199 Zulanbai Sampat Kotangale 00051 MAHB0000752 1435 1435 Processed 05/07/2023 A185230150077 ZULANBAI SAMPAT KOTANGADE. BANK OF INDIA(508505)
245 Salekasa MH-33-005-043-001/70
(KADOTITOLA) 		1833005000NRG24270620230444398 28/06/2023 Shalik Diwaru Kodape 1833005WL010199 Shalik Diwaru Kodape 00051 MAHB0000752 1435 1435 Processed 05/07/2023 A185230150497 Mr. SHALIK DIWARU KODAPE BANK OF MAHARASHTRA(607387)
246 Salekasa MH-33-005-043-001/71
(KADOTITOLA) 		1833005000NRG24270620230444400 28/06/2023 holanbai Ramesh Kotangale 1833005WL010199 holanbai Ramesh Kotangale 00051 MAHB0000752 1230 1230 Processed 05/07/2023 A185230150166 HOLANBAI RAMESH KOTANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
247 Salekasa MH-33-005-043-001/71
(KADOTITOLA) 		1833005000NRG24270620230444399 28/06/2023 Ramesh Kisan Kotangale 1833005WL010199 Ramesh Kisan Kotangale 00051 MAHB0000752 1025 1025 Processed 05/07/2023 A185230150112 Mrs. HOLANBAI RAMESH KOTANGALE BANK OF MAHARASHTRA(607387)
248 Salekasa MH-33-005-043-001/72
(KADOTITOLA) 		1833005000NRG24270620230444401 28/06/2023 Manishabai Naresh Bahekar 1833005WL010199 Manishabai Naresh Bahekar 00051 MAHB0000752 1435 1435 Processed 05/07/2023 A185230150501 Mrs. MANISHA NARESH BAHEKAR BANK OF MAHARASHTRA(607387)
249 Salekasa MH-33-005-043-001/73
(KADOTITOLA) 		1833005000NRG24270620230444402 28/06/2023 Trivenibai Bhimraj Kore 1833005WL010199 Trivenibai Bhimraj Kore 00051 MAHB0000752 1025 1025 Processed 05/07/2023 A185230150567 Mrs. TRIVINA BHIMRAJ KORE BANK OF MAHARASHTRA(607387)
250 Salekasa MH-33-005-043-001/73-A
(KADOTITOLA) 		1833005000NRG24270620230444403 28/06/2023 Shayamrao Vishavnath Kore 1833005WL010199 Shayamrao Vishavnath Kore 00051 MAHB0000752 1435 1435 Processed 05/07/2023 A185230150366 Mr. SHAMRAO VISHWANATH KORE BANK OF MAHARASHTRA(607387)
251 Salekasa MH-33-005-043-001/73-A
(KADOTITOLA) 		1833005000NRG24270620230444404 28/06/2023 Vimala Shaymrao Kore 1833005WL010199 Vimala Shaymrao Kore 00051 MAHB0000752 1435 1435 Processed 05/07/2023 A185230150173 Mr. SHAMRAO VISHWANATH KORE BANK OF MAHARASHTRA(607387)
252 Salekasa MH-33-005-043-001/74
(KADOTITOLA) 		1833005000NRG24270620230444406 28/06/2023 Prabhabai Prakash Shahare 1833005WL010199 Prabhabai Prakash Shahare 00051 MAHB0000752 1435 1435 Processed 05/07/2023 A185230150167 Mrs. PRABHA PRAKASH SHAHARE BANK OF MAHARASHTRA(607387)
253 Salekasa MH-33-005-043-001/74
(KADOTITOLA) 		1833005000NRG24270620230444405 28/06/2023 Prakash Sadashiv Shahare 1833005WL010199 Prakash Sadashiv Shahare 00051 MAHB0000752 1435 1435 Processed 05/07/2023 A185230150126 Mr. PRAKASH SADASHIV SHAHARE BANK OF MAHARASHTRA(607387)
254 Salekasa MH-33-005-043-001/75
(KADOTITOLA) 		1833005000NRG24270620230444407 28/06/2023 Rajkumar Narayan Kotangale 1833005WL010199 Rajkumar Narayan Kotangale 00051 MAHB0000752 1435 1435 Processed 05/07/2023 A185230150175 Mr. RAJKUMAR NARAYAN KOTANGALE BANK OF MAHARASHTRA(607387)
255 Salekasa MH-33-005-043-001/75
(KADOTITOLA) 		1833005000NRG24270620230444408 28/06/2023 Vandanabai Rajkumar Kotangale 1833005WL010199 Vandanabai Rajkumar Kotangale 00051 MAHB0000752 1435 1435 Processed 05/07/2023 A185230150499 Mrs. VANDANABAI RAJKUMAR KOTANGALE BANK OF MAHARASHTRA(607387)
256 Salekasa MH-33-005-043-001/76
(KADOTITOLA) 		1833005000NRG24270620230444409 28/06/2023 Ghanshyam Sampat Kotangale 1833005WL010199 Ghanshyam Sampat Kotangale 00051 MAHB0000752 1000 1000 Processed 05/07/2023 A185230150138 KOTANGALE GHANSHAM SAMPAT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
257 Salekasa MH-33-005-043-001/76
(KADOTITOLA) 		1833005000NRG24270620230444410 28/06/2023 Joshana Ghanshyam Kotangale 1833005WL010199 Joshana Ghanshyam Kotangale 00051 MAHB0000752 1000 1000 Processed 05/07/2023 A185230150362 Mrs. JOSANA GHANSHAM KOTANGAOLE BANK OF MAHARASHTRA(607387)
258 Salekasa MH-33-005-043-001/760
(KADOTITOLA) 		1833005000NRG24270620230444411 28/06/2023 Surekha Mehattar Pandhare 1833005WL010199 Surekha Mehattar Pandhare 00051 MAHB0000752 1435 1435 Processed 05/07/2023 A185230150513 SUREKHA MEHATAR PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
259 Salekasa MH-33-005-043-001/761
(KADOTITOLA) 		1833005000NRG24270620230444412 28/06/2023 Sima Virsen Markam 1833005WL010199 Sima Virsen Markam 00051 MAHB0000752 1435 1435 Processed 05/07/2023 A185230150532 Miss. Sima Virsen Markam BANK OF MAHARASHTRA(607387)
260 Salekasa MH-33-005-043-001/762
(KADOTITOLA) 		1833005000NRG24270620230444413 28/06/2023 Sunita Sunil Bagde 1833005WL010199 Sunita Sunil Bagde 00051 MAHB0000752 1435 1435 Processed 05/07/2023 A185230150502 Mrs. SUNITA SUNIL BAGDE BANK OF MAHARASHTRA(607387)
261 Salekasa MH-33-005-043-001/763
(KADOTITOLA) 		1833005000NRG24270620230444414 28/06/2023 Kamlabai T. Date 1833005WL010199 Kamlabai T. Date 00051 MAHB0000752 1435 1435 Processed 05/07/2023 A185230150114 Mrs. KAMALABAI TEKRAM DATE BANK OF MAHARASHTRA(607387)
262 Salekasa MH-33-005-043-001/766
(KADOTITOLA) 		1833005000NRG24270620230444415 28/06/2023 Fagu Nathu Bahekar 1833005WL010199 Fagu Nathu Bahekar 00051 MAHB0000752 1491 1491 Processed 05/07/2023 A185230150101 Mr. FAGU NATTHUJI BAHEKAR BANK OF MAHARASHTRA(607387)
263 Salekasa MH-33-005-043-001/766
(KADOTITOLA) 		1833005000NRG24270620230444416 28/06/2023 Shantabai Fagu Bahekar 1833005WL010199 Shantabai Fagu Bahekar 00051 MAHB0000752 1491 1491 Processed 05/07/2023 A185230150124 Mrs. SHANTABAI FAGU BAHEKAR BANK OF MAHARASHTRA(607387)
264 Salekasa MH-33-005-043-001/767
(KADOTITOLA) 		1833005000NRG24270620230444417 28/06/2023 Omprakash Shriram Shivankar 1833005WL010199 Omprakash Shriram Shivankar 00051 MAHB0000752 1491 1491 Processed 05/07/2023 A185230150585 Mr. OMPRAKASH SHREERAM SHIVANKAR BANK OF MAHARASHTRA(607387)
265 Salekasa MH-33-005-043-001/767
(KADOTITOLA) 		1833005000NRG24270620230444419 28/06/2023 Priyanka Omprakash Shvinakar 1833005WL010199 Priyanka Omprakash Shvinakar 00051 MAHB0000752 1491 1491 Processed 05/07/2023 A185230150592 Miss. Priyanka Omprakash Shivankar BANK OF MAHARASHTRA(607387)
266 Salekasa MH-33-005-043-001/767
(KADOTITOLA) 		1833005000NRG24270620230444418 28/06/2023 VANDANABAI OMPRAKASH SHIVANKAR 1833005WL010199 VANDANABAI OMPRAKASH SHIVANKAR 00051 MAHB0000752 1278 1278 Processed 05/07/2023 A185230150075 Mrs. VANDANABAI OMPRAKASH SHIVANKAR BANK OF MAHARASHTRA(607387)
267 Salekasa MH-33-005-043-001/78
(KADOTITOLA) 		1833005000NRG24270620230444420 28/06/2023 Radhikabai Sukchand Bawane 1833005WL010199 Radhikabai Sukchand Bawane 00051 MAHB0000752 1278 1278 Processed 05/07/2023 A185230150504 Mrs. RADHIKA SUKCHAND BAWNE BANK OF MAHARASHTRA(607387)
268 Salekasa MH-33-005-043-001/82
(KADOTITOLA) 		1833005000NRG24270620230444422 28/06/2023 MiranbaiMotiram Thakre 1833005WL010199 MiranbaiMotiram Thakre 00051 MAHB0000752 1491 1491 Processed 05/07/2023 A185230150136 MRS MIRABAI MOTIRAM THAKARE STATE BANK OF INDIA(508548)
269 Salekasa MH-33-005-043-001/84
(KADOTITOLA) 		1833005000NRG24270620230444424 28/06/2023 Laxmibai Waman Shahare 1833005WL010199 Laxmibai Waman Shahare 00051 MAHB0000752 1065 1065 Processed 05/07/2023 A185230150466 Mrs. LAXMIBAI WAMAN SHAHARE BANK OF MAHARASHTRA(607387)
270 Salekasa MH-33-005-043-001/87
(KADOTITOLA) 		1833005000NRG24270620230444425 28/06/2023 Ramlal Bodi Kotangale 1833005WL010199 Ramlal Bodi Kotangale 00051 MAHB0000752 1491 1491 Processed 05/07/2023 A185230150073 RAMLAL BODI KOTANGALE BANK OF INDIA(508505)
271 Salekasa MH-33-005-043-001/87
(KADOTITOLA) 		1833005000NRG24270620230444426 28/06/2023 Umanbai Ramlal Kotangale 1833005WL010199 Umanbai Ramlal Kotangale 00051 MAHB0000752 1278 1278 Processed 05/07/2023 A185230150389 UMABAI RAMLAL KOTANGALE BANK OF MAHARASHTRA(607387)
272 Salekasa MH-33-005-043-001/89
(KADOTITOLA) 		1833005000NRG24270620230444431 28/06/2023 shyamlal K Kotangale 1833005WL010199 shyamlal K Kotangale 00051 MAHB0000752 1491 1491 Processed 05/07/2023 A185230150133 Mr. SHYAMLAL KARU KOTANGALE BANK OF MAHARASHTRA(607387)
273 Salekasa MH-33-005-043-001/9
(KADOTITOLA) 		1833005000NRG24270620230444432 28/06/2023 Anusaya Ankalu Parteti 1833005WL010199 Anusaya Ankalu Parteti 00051 MAHB0000752 426 426 Processed 05/07/2023 A185230150496 Miss. Anusyabai Ankalu Parteti BANK OF MAHARASHTRA(607387)
274 Salekasa MH-33-005-043-001/90
(KADOTITOLA) 		1833005000NRG24270620230444433 28/06/2023 Champha P.Shahare 1833005WL010199 Champha P.Shahare 00051 MAHB0000752 1278 1278 Processed 05/07/2023 A185230150385 CHAMPABAI PRAKASH SAHARE BANK OF MAHARASHTRA(607387)
275 Salekasa MH-33-005-043-001/91
(KADOTITOLA) 		1833005000NRG24270620230444435 28/06/2023 Ratnamala Sadaram Nandeshwar 1833005WL010199 Ratnamala Sadaram Nandeshwar 00051 MAHB0000752 1491 1491 Processed 05/07/2023 A185230150493 Mrs. RATNAMALA SADARAM NANDESHWAR BANK OF MAHARASHTRA(607387)
276 Salekasa MH-33-005-043-001/91
(KADOTITOLA) 		1833005000NRG24270620230444434 28/06/2023 Sadaram Gosu Nandeshwar 1833005WL010199 Sadaram Gosu Nandeshwar 00051 MAHB0000752 1491 1491 Processed 05/07/2023 A185230150161 Mrs. RATNAMALA SADARAM NANDESHWAR BANK OF MAHARASHTRA(607387)
277 Salekasa MH-33-005-043-001/91-A
(KADOTITOLA) 		1833005000NRG24270620230444436 28/06/2023 Nirupa Jitendra Nandeshwar 1833005WL010199 Nirupa Jitendra Nandeshwar 00051 MAHB0000752 1491 1491 Processed 05/07/2023 A185230150587 Mrs. NIRUPA JITENDRA NANDESHWAR BANK OF MAHARASHTRA(607387)
278 Salekasa MH-33-005-043-001/91-B
(KADOTITOLA) 		1833005000NRG24270620230444437 28/06/2023 Sunil Sadaram Nadeshvar 1833005WL010199 Sunil Sadaram Nadeshvar 00051 MAHB0000752 1400 1400 Processed 05/07/2023 A185230150622 Mr. Sunil Sadaram Nandeshwar BANK OF MAHARASHTRA(607387)
279 Salekasa MH-33-005-043-001/92
(KADOTITOLA) 		1833005000NRG24270620230444438 28/06/2023 Pramila Atmaram Shahare 1833005WL010199 Pramila Atmaram Shahare 00051 MAHB0000752 1278 1278 Processed 05/07/2023 A185230150163 Mrs. PRAMILABAI ATAMARAM SHAHARE BANK OF MAHARASHTRA(607387)
280 Salekasa MH-33-005-043-001/93
(KADOTITOLA) 		1833005000NRG24270620230444439 28/06/2023 Kavita Laldas Shahare 1833005WL010199 Kavita Laldas Shahare 00051 MAHB0000752 1278 1278 Processed 05/07/2023 A185230150529 Mrs. KAVITA LALA SHAHARE BANK OF MAHARASHTRA(607387)
281 Salekasa MH-33-005-043-001/94
(KADOTITOLA) 		1833005000NRG24270620230444440 28/06/2023 Aruna Bhaudas Raut 1833005WL010199 Aruna Bhaudas Raut 00051 MAHB0000752 1278 1278 Processed 05/07/2023 A185230150388 Mr. BHAUDAS MANGO RAUT BANK OF MAHARASHTRA(607387)
282 Salekasa MH-33-005-043-001/98
(KADOTITOLA) 		1833005000NRG24270620230444441 28/06/2023 Shubham Gopal Bahekar 1833005WL010199 Shubham Gopal Bahekar 00051 MAHB0000752 1491 1491 Processed 05/07/2023 A185230150140 Master SHUBHAM GOPAL BAHEKAR BANK OF MAHARASHTRA(607387)
283 Salekasa MH-33-005-043-001/99
(KADOTITOLA) 		1833005000NRG24270620230444442 28/06/2023 Nirmalabai G. Bahekar 1833005WL010199 Nirmalabai G. Bahekar 00051 MAHB0000752 1278 1278 Processed 05/07/2023 A185230150069 NIRMALABAI GOPAL BAHEKAR BANK OF MAHARASHTRA(607387)
SubTotal 252761 252761
284 Salekasa MH-33-005-037-001/112
(MUNDIPAR) 		1833005000NRG24280620230467133 28/06/2023 Tulsi Parasram Mohare 1833005WL010428 Tulsi Parasram Mohare 00089 CBIN0283460 234 234 Processed 05/07/2023 A185230150265 MR TULSHIDAS PARASRAM MOHARE STATE BANK OF INDIA(508548)
SubTotal 234 234
285 Salekasa MH-33-005-037-002/329
(MUNDIPAR) 		1833005000NRG24280620230467557 28/06/2023 Maltibai Budhram Mohare 1833005WL010428 Maltibai Budhram Mohare 00114 UTIB0SGDC01 708 708 Processed 05/07/2023 A185230150063 MRS MALTIBAI BUDHARAM MOHARE STATE BANK OF INDIA(508548)
SubTotal 708 708
286 Salekasa MH-33-005-037-001/107
(MUNDIPAR) 		1833005000NRG24280620230467129 28/06/2023 radesyam lilhre 1833005WL010428 radesyam lilhre 00415 SBIN0005427 234 234 Processed 05/07/2023 A185230150219 MR RADHESHYAM RAMAJI LILHARE STATE BANK OF INDIA(508548)
287 Salekasa MH-33-005-037-001/107
(MUNDIPAR) 		1833005000NRG24280620230467130 28/06/2023 Rambati Radheshyam Lilhare 1833005WL010428 Rambati Radheshyam Lilhare 00415 SBIN0005427 585 585 Processed 05/07/2023 A185230150234 MRS RAMBATI RADESHYAM LILHARE STATE BANK OF INDIA(508548)
288 Salekasa MH-33-005-037-001/113
(MUNDIPAR) 		1833005000NRG24280620230467134 28/06/2023 Dukhuram chainlal Lilhare 1833005WL010428 Dukhuram chainlal Lilhare 00415 SBIN0005427 234 234 Processed 05/07/2023 A185230150306 MR DUKHURAM CHAINLAL LILHARE STATE BANK OF INDIA(508548)
289 Salekasa MH-33-005-037-001/119
(MUNDIPAR) 		1833005000NRG24280620230467136 28/06/2023 Sukwantibai Gyaras Uprade 1833005WL010428 Sukwantibai Gyaras Uprade 00415 SBIN0005427 468 468 Processed 05/07/2023 A185230150198 MRS SUKHAVANTIN GYARAS UPRADE STATE BANK OF INDIA(508548)
290 Salekasa MH-33-005-037-001/12
(MUNDIPAR) 		1833005000NRG24280620230467137 28/06/2023 Chandrakalabai Govind Nagpure 1833005WL010428 Chandrakalabai Govind Nagpure 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150280 MS CHANDRAKALA GOVIND NAGPURE STATE BANK OF INDIA(508548)
291 Salekasa MH-33-005-037-001/121
(MUNDIPAR) 		1833005000NRG24280620230467140 28/06/2023 Shantibai Tukaram Uprade 1833005WL010428 Shantibai Tukaram Uprade 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150191 MRS SHANTIBAI TUKARAM UPRADE STATE BANK OF INDIA(508548)
292 Salekasa MH-33-005-037-001/123
(MUNDIPAR) 		1833005000NRG24280620230467143 28/06/2023 Ruplal Uprade 1833005WL010428 Ruplal Uprade 00415 SBIN0005427 585 585 Processed 05/07/2023 A185230150353 MR RUPLAL KANER UPARADE STATE BANK OF INDIA(508548)
293 Salekasa MH-33-005-037-001/138-A
(MUNDIPAR) 		1833005000NRG24280620230467152 28/06/2023 Sandip Dulichand Lilhare 1833005WL010428 Sandip Dulichand Lilhare 00415 SBIN0005427 1638 1638 Processed 05/07/2023 A185230150255 MR SANDIP DULICHAND LILHARE STATE BANK OF INDIA(508548)
294 Salekasa MH-33-005-037-001/14-B
(MUNDIPAR) 		1833005000NRG24280620230467155 28/06/2023 Mahesh Bhersing Mohare 1833005WL010428 Mahesh Bhersing Mohare 00415 SBIN0005427 351 351 Processed 05/07/2023 A185230150615 MRS MAHESH BHERSING MOHARE STATE BANK OF INDIA(508548)
295 Salekasa MH-33-005-037-001/140
(MUNDIPAR) 		1833005000NRG24280620230467156 28/06/2023 Deokibai Bisal Lilhare 1833005WL010428 Deokibai Bisal Lilhare 00415 SBIN0005427 351 351 Processed 05/07/2023 A185230150277 MS DEVKI BISAL LILHARE STATE BANK OF INDIA(508548)
296 Salekasa MH-33-005-037-001/149-A
(MUNDIPAR) 		1833005000NRG24280620230467163 28/06/2023 Kiran Mahesh Waghmare 1833005WL010428 Kiran Mahesh Waghmare 00415 SBIN0005427 702 702 Rejected 04/07/2023 A185230150239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 Salekasa MH-33-005-037-001/151
(MUNDIPAR) 		1833005000NRG24280620230467167 28/06/2023 Anulal Harichand Ghasle 1833005WL010428 Anulal Harichand Ghasle 00415 SBIN0005427 117 117 Processed 05/07/2023 A185230150273 MR ANULAL HARICHAND GHASLE STATE BANK OF INDIA(508548)
298 Salekasa MH-33-005-037-001/154
(MUNDIPAR) 		1833005000NRG24280620230467170 28/06/2023 Surendra Devdas Kotangale 1833005WL010428 Surendra Devdas Kotangale 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150254 MR SURENDRA DEVDAS KOTANGALE STATE BANK OF INDIA(508548)
299 Salekasa MH-33-005-037-001/157
(MUNDIPAR) 		1833005000NRG24280620230467174 28/06/2023 Chandraprakash Hivalal Basone 1833005WL010428 Chandraprakash Hivalal Basone 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150209 MR CHANDRAPRAKASH HIVLAL BASOE STATE BANK OF INDIA(508548)
300 Salekasa MH-33-005-037-001/157
(MUNDIPAR) 		1833005000NRG24280620230467173 28/06/2023 Revatibai 1833005WL010428 Revatibai 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150192 MRS REVATIBAI HIVLAL BASONE STATE BANK OF INDIA(508548)
301 Salekasa MH-33-005-037-001/158
(MUNDIPAR) 		1833005000NRG24280620230467175 28/06/2023 Ganesh Isulal Mahule 1833005WL010428 Ganesh Isulal Mahule 00415 SBIN0005427 468 468 Processed 05/07/2023 A185230150314 MR GANESH ISHULAL MAHULE STATE BANK OF INDIA(508548)
302 Salekasa MH-33-005-037-001/158
(MUNDIPAR) 		1833005000NRG24280620230467176 28/06/2023 Hulsibai Ganeshlal Mahule 1833005WL010428 Hulsibai Ganeshlal Mahule 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150641 MISS HULSIBAI GANESHLAL MAHULE STATE BANK OF INDIA(508548)
303 Salekasa MH-33-005-037-001/160
(MUNDIPAR) 		1833005000NRG24280620230467177 28/06/2023 Devendra Raghunath Meshram 1833005WL010428 Devendra Raghunath Meshram 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150240 MR DEVENDRA RAGHUNATH MESHRAM STATE BANK OF INDIA(508548)
304 Salekasa MH-33-005-037-001/166-A
(MUNDIPAR) 		1833005000NRG24280620230467179 28/06/2023 Pramod Mulchand Kotangale 1833005WL010428 Pramod Mulchand Kotangale 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150264 MRS PRAMOD MULCHAND KOTANGALE STATE BANK OF INDIA(508548)
305 Salekasa MH-33-005-037-001/166-A
(MUNDIPAR) 		1833005000NRG24280620230467180 28/06/2023 Subhangana Pramod Kotangale 1833005WL010428 Subhangana Pramod Kotangale 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150339 MS SUBHANGANA PRAMOD KOTANGALE STATE BANK OF INDIA(508548)
306 Salekasa MH-33-005-037-001/168
(MUNDIPAR) 		1833005000NRG24280620230467181 28/06/2023 Bhushan Tularam uprade 1833005WL010428 Bhushan Tularam uprade 00415 SBIN0005427 468 468 Processed 05/07/2023 A185230150441 MR BHUSHANLAL TULARAM UPRADE STATE BANK OF INDIA(508548)
307 Salekasa MH-33-005-037-001/168
(MUNDIPAR) 		1833005000NRG24280620230467183 28/06/2023 Lavkesh Bhushan Uprade 1833005WL010428 Lavkesh Bhushan Uprade 00415 SBIN0005427 585 585 Processed 05/07/2023 A185230150266 MR LAVAKESH BHUSHAN UPRADE STATE BANK OF INDIA(508548)
308 Salekasa MH-33-005-037-001/168
(MUNDIPAR) 		1833005000NRG24280620230467182 28/06/2023 Ushbai Bhushan Uprade 1833005WL010428 Ushbai Bhushan Uprade 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150204 MRS USHA BHUSHANLAL UPRADE STATE BANK OF INDIA(508548)
309 Salekasa MH-33-005-037-001/169
(MUNDIPAR) 		1833005000NRG24280620230467185 28/06/2023 Indrasing Rukhan Lilhare 1833005WL010428 Indrasing Rukhan Lilhare 00415 SBIN0005427 1638 1638 Processed 05/07/2023 A185230150214 MR INDRASINGH RUKHAN LILHARE STATE BANK OF INDIA(508548)
310 Salekasa MH-33-005-037-001/169
(MUNDIPAR) 		1833005000NRG24280620230467184 28/06/2023 Sakunbai Rukha Lilhare 1833005WL010428 Sakunbai Rukha Lilhare 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150271 MS SAKUNBAI RUKHAN LILHARE STATE BANK OF INDIA(508548)
311 Salekasa MH-33-005-037-001/169-A
(MUNDIPAR) 		1833005000NRG24280620230467186 28/06/2023 Sunita Indrasingh Lilhare 1833005WL010428 Sunita Indrasingh Lilhare 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150652 MRS SUNITA INDRASINGH LILHARE STATE BANK OF INDIA(508548)
312 Salekasa MH-33-005-037-001/170
(MUNDIPAR) 		1833005000NRG24280620230467189 28/06/2023 Radhikabai Chotelal Nagpure 1833005WL010428 Radhikabai Chotelal Nagpure 00415 SBIN0005427 585 585 Processed 05/07/2023 A185230150229 MRS RADHIKABAI CHHABELAL NAGPURE STATE BANK OF INDIA(508548)
313 Salekasa MH-33-005-037-001/179
(MUNDIPAR) 		1833005000NRG24280620230467191 28/06/2023 dulichand 1833005WL010428 dulichand 00415 SBIN0005427 351 351 Processed 05/07/2023 A185230150357 MR DULICHAND GOMA KIRSAN STATE BANK OF INDIA(508548)
314 Salekasa MH-33-005-037-001/180
(MUNDIPAR) 		1833005000NRG24280620230467195 28/06/2023 Hasan Tularam Uprade 1833005WL010428 Hasan Tularam Uprade 00415 SBIN0005427 585 585 Processed 05/07/2023 A185230150327 HASANLAL TULARAM UPRADE VIDHARBHA KOKAN GRAMIN BANK(508516)
315 Salekasa MH-33-005-037-001/180
(MUNDIPAR) 		1833005000NRG24280620230467196 28/06/2023 Reena Hasanlal Uprade 1833005WL010428 Reena Hasanlal Uprade 00415 SBIN0005427 585 585 Processed 05/07/2023 A185230150626 MRS REENA HANSALAL UPRADE STATE BANK OF INDIA(508548)
316 Salekasa MH-33-005-037-001/182
(MUNDIPAR) 		1833005000NRG24280620230467197 28/06/2023 Gajanand Dhannalal Upade 1833005WL010428 Gajanand Dhannalal Upade 00415 SBIN0005427 468 468 Processed 05/07/2023 A185230150212 MR GAJANAN DHANNALAL UPRADE STATE BANK OF INDIA(508548)
317 Salekasa MH-33-005-037-001/185
(MUNDIPAR) 		1833005000NRG24280620230467200 28/06/2023 Noharlal Bisat Lilhare 1833005WL010428 Noharlal Bisat Lilhare 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150627 MR NOHAR BISAT LILHARE STATE BANK OF INDIA(508548)
318 Salekasa MH-33-005-037-001/185
(MUNDIPAR) 		1833005000NRG24280620230467202 28/06/2023 Suman Noharlal Lilhare 1833005WL010428 Suman Noharlal Lilhare 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150257 MRS SUMAN NOHARLAL LILHARE STATE BANK OF INDIA(508548)
319 Salekasa MH-33-005-037-001/187
(MUNDIPAR) 		1833005000NRG24280620230467204 28/06/2023 Savita Likesh Lilhare 1833005WL010428 Savita Likesh Lilhare 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150241 MRS SAVITA LIKESH LILHARE STATE BANK OF INDIA(508548)
320 Salekasa MH-33-005-037-001/188
(MUNDIPAR) 		1833005000NRG24280620230467205 28/06/2023 Geetabai Dhanlal Parasgaye 1833005WL010428 Geetabai Dhanlal Parasgaye 00415 SBIN0005427 585 585 Processed 05/07/2023 A185230150278 Mr. DHANLAL DAYARAM PARASGAYE BANK OF MAHARASHTRA(607387)
321 Salekasa MH-33-005-037-001/189-A
(MUNDIPAR) 		1833005000NRG24280620230467207 28/06/2023 Devendra Jiwanlal Parasagaye 1833005WL010428 Devendra Jiwanlal Parasagaye 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150598 MR JITENDRA JIEWANLAL PARSAGAYE STATE BANK OF INDIA(508548)
322 Salekasa MH-33-005-037-001/190
(MUNDIPAR) 		1833005000NRG24280620230467209 28/06/2023 Chhunni Chandrakumar Lilhare 1833005WL010428 Chhunni Chandrakumar Lilhare 00415 SBIN0005427 117 117 Processed 05/07/2023 A185230150238 MRS CHHUNNI CHANDRAKUMAR LILHARE STATE BANK OF INDIA(508548)
323 Salekasa MH-33-005-037-001/192-A
(MUNDIPAR) 		1833005000NRG24280620230467212 28/06/2023 Lalita Sukdas Lilhare 1833005WL010428 Lalita Sukdas Lilhare 00415 SBIN0005427 468 468 Rejected 04/07/2023 A185230150232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 Salekasa MH-33-005-037-001/193
(MUNDIPAR) 		1833005000NRG24280620230467214 28/06/2023 Vandana Lekharam Parasgaye 1833005WL010428 Vandana Lekharam Parasgaye 00415 SBIN0005427 585 585 Processed 05/07/2023 A185230150231 MISS VANDANA LEKHARAM PARASAGAYE STATE BANK OF INDIA(508548)
325 Salekasa MH-33-005-037-001/196
(MUNDIPAR) 		1833005000NRG24280620230467215 28/06/2023 Manikram Ghanaram Lilhare 1833005WL010428 Manikram Ghanaram Lilhare 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150245 MR MANIKRAM DHANARAM LILHARE STATE BANK OF INDIA(508548)
326 Salekasa MH-33-005-037-001/197
(MUNDIPAR) 		1833005000NRG24280620230467218 28/06/2023 Anitabai Nagpure 1833005WL010428 Anitabai Nagpure 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150195 MRS ANITA JAGATRAM NAGPURE STATE BANK OF INDIA(508548)
327 Salekasa MH-33-005-037-001/197
(MUNDIPAR) 		1833005000NRG24280620230467217 28/06/2023 Jagatram Gendu Nagpure 1833005WL010428 Jagatram Gendu Nagpure 00415 SBIN0005427 585 585 Processed 05/07/2023 A185230150304 MR JAGATRAM GAINDU NAGPURE STATE BANK OF INDIA(508548)
328 Salekasa MH-33-005-037-001/197
(MUNDIPAR) 		1833005000NRG24280620230467219 28/06/2023 Radhika Jagatram Nagpure 1833005WL010428 Radhika Jagatram Nagpure 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150302 MISS RADHIKA JAGATRAM NAGPURE STATE BANK OF INDIA(508548)
329 Salekasa MH-33-005-037-001/2
(MUNDIPAR) 		1833005000NRG24280620230467221 28/06/2023 gendlal amarchand jamdad 1833005WL010428 gendlal amarchand jamdad 00415 SBIN0005427 117 117 Processed 05/07/2023 A185230150283 MR GENDLAL AMARCHAND JAMDAD STATE BANK OF INDIA(508548)
330 Salekasa MH-33-005-037-001/200-A
(MUNDIPAR) 		1833005000NRG24280620230467223 28/06/2023 Urmila Vaman Parasgaye 1833005WL010428 Urmila Vaman Parasgaye 00415 SBIN0005427 585 585 Processed 05/07/2023 A185230150284 Mr. Urmilabai Waman Parshgaye BANK OF MAHARASHTRA(607387)
331 Salekasa MH-33-005-037-001/201
(MUNDIPAR) 		1833005000NRG24280620230467224 28/06/2023 Rakshakalabai Shayamkishor Chodaye 1833005WL010428 Rakshakalabai Shayamkishor Chodaye 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150250 MRS RAKSHAKALA SHYAMKISHOR CHODAYE STATE BANK OF INDIA(508548)
332 Salekasa MH-33-005-037-001/201-A
(MUNDIPAR) 		1833005000NRG24280620230467225 28/06/2023 Pushpabai Ramkishor Chodaye 1833005WL010428 Pushpabai Ramkishor Chodaye 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150259 Mrs. Puspabai Ramkishor Chogaye BANK OF MAHARASHTRA(607387)
333 Salekasa MH-33-005-037-001/202
(MUNDIPAR) 		1833005000NRG24280620230467228 28/06/2023 Karina Chamrulal Parasagaye 1833005WL010428 Karina Chamrulal Parasagaye 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150286 MISS KARINA CHAMRULAL PARASAGAYE STATE BANK OF INDIA(508548)
334 Salekasa MH-33-005-037-001/203
(MUNDIPAR) 		1833005000NRG24280620230467229 28/06/2023 Pusatkala Parasgaye 1833005WL010428 Pusatkala Parasgaye 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150187 MRS PUSTAKALA RUPLAL PARASGAYE STATE BANK OF INDIA(508548)
335 Salekasa MH-33-005-037-001/205
(MUNDIPAR) 		1833005000NRG24280620230467231 28/06/2023 Gayatribai Dilipkumar Mohare 1833005WL010428 Gayatribai Dilipkumar Mohare 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150309 MISS GAYATRIBAI DILIPKUMAR MOHARE STATE BANK OF INDIA(508548)
336 Salekasa MH-33-005-037-001/208
(MUNDIPAR) 		1833005000NRG24280620230467235 28/06/2023 jambai 1833005WL010428 jambai 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150355 MRS JAMABAI PANNALAL MOHARE STATE BANK OF INDIA(508548)
337 Salekasa MH-33-005-037-001/208
(MUNDIPAR) 		1833005000NRG24280620230467234 28/06/2023 panalal 1833005WL010428 panalal 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150354 MR PANNALAL TIJU MOHARE STATE BANK OF INDIA(508548)
338 Salekasa MH-33-005-037-001/209
(MUNDIPAR) 		1833005000NRG24280620230467236 28/06/2023 Mankuwarbai Basone 1833005WL010428 Mankuwarbai Basone 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150184 MRS MANKUVARBAI DHARAMDAS BASONE STATE BANK OF INDIA(508548)
339 Salekasa MH-33-005-037-001/214
(MUNDIPAR) 		1833005000NRG24280620230467239 28/06/2023 Purvatibai 1833005WL010428 Purvatibai 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150185 MRS PURVANTIN DHUPLAL NAGPURE STATE BANK OF INDIA(508548)
340 Salekasa MH-33-005-037-001/216
(MUNDIPAR) 		1833005000NRG24280620230467242 28/06/2023 Lalji Siyaram Chouriwar 1833005WL010428 Lalji Siyaram Chouriwar 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150305 MR LALJI SIYARAM CHOURIWAR STATE BANK OF INDIA(508548)
341 Salekasa MH-33-005-037-001/219
(MUNDIPAR) 		1833005000NRG24280620230467245 28/06/2023 Narayan Kashiram Nagpure 1833005WL010428 Narayan Kashiram Nagpure 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150235 MR NARAYAN KASHIRAM NAGPURE STATE BANK OF INDIA(508548)
342 Salekasa MH-33-005-037-001/219
(MUNDIPAR) 		1833005000NRG24280620230467246 28/06/2023 Ombatti Narayan Nagpure 1833005WL010428 Ombatti Narayan Nagpure 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150224 MRS OMBATI NARAYAN NAGPURE STATE BANK OF INDIA(508548)
343 Salekasa MH-33-005-037-001/22
(MUNDIPAR) 		1833005000NRG24280620230467248 28/06/2023 Bhojraj Sumersingh Lilhare 1833005WL010428 Bhojraj Sumersingh Lilhare 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150351 MR BHOJRAJ SUMERSING LILHARE STATE BANK OF INDIA(508548)
344 Salekasa MH-33-005-037-001/22
(MUNDIPAR) 		1833005000NRG24280620230467247 28/06/2023 Mamta B.Lilhare 1833005WL010428 Mamta B.Lilhare 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150267 MISS MAMTA BHOJRAJ LILHARE STATE BANK OF INDIA(508548)
345 Salekasa MH-33-005-037-001/224
(MUNDIPAR) 		1833005000NRG24280620230467255 28/06/2023 Jagdishkumar Barkuji Nagpure 1833005WL010428 Jagdishkumar Barkuji Nagpure 00415 SBIN0005427 585 585 Processed 05/07/2023 A185230150639 MR JAGDISH BARKUJI NAGPURE STATE BANK OF INDIA(508548)
346 Salekasa MH-33-005-037-001/224
(MUNDIPAR) 		1833005000NRG24280620230467256 28/06/2023 Priti Jagdish Nagapure 1833005WL010428 Priti Jagdish Nagapure 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150312 MISS PRITI JAGDISH NAGPURE STATE BANK OF INDIA(508548)
347 Salekasa MH-33-005-037-001/225
(MUNDIPAR) 		1833005000NRG24280620230467257 28/06/2023 Fulchand Bhurulal Mohare 1833005WL010428 Fulchand Bhurulal Mohare 00415 SBIN0005427 585 585 Processed 05/07/2023 A185230150251 MRS FULCHAND BHURULAL MOHARE STATE BANK OF INDIA(508548)
348 Salekasa MH-33-005-037-001/225
(MUNDIPAR) 		1833005000NRG24280620230467258 28/06/2023 Heman Fulchand Mohare 1833005WL010428 Heman Fulchand Mohare 00415 SBIN0005427 585 585 Processed 05/07/2023 A185230150270 MR HEMAN FULCHAND MOHARE STATE BANK OF INDIA(508548)
349 Salekasa MH-33-005-037-001/226-A
(MUNDIPAR) 		1833005000NRG24280620230467260 28/06/2023 Satyabhama Amarlal Kirsan 1833005WL010428 Satyabhama Amarlal Kirsan 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150275 MS SATYABHAMA AMARLAL KIRSAN STATE BANK OF INDIA(508548)
350 Salekasa MH-33-005-037-001/226-B
(MUNDIPAR) 		1833005000NRG24280620230467261 28/06/2023 Dipali Tekchand Kirsan 1833005WL010428 Dipali Tekchand Kirsan 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150601 MISS DIPALI TEKCHAND KIRSAN STATE BANK OF INDIA(508548)
351 Salekasa MH-33-005-037-001/230
(MUNDIPAR) 		1833005000NRG24280620230467262 28/06/2023 Sandip Sukchand Raut 1833005WL010428 Sandip Sukchand Raut 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150299 MRS SANDIP SUKCHAND RAUT STATE BANK OF INDIA(508548)
352 Salekasa MH-33-005-037-001/231
(MUNDIPAR) 		1833005000NRG24280620230467264 28/06/2023 Durgabai Nathu Kirashan 1833005WL010428 Durgabai Nathu Kirashan 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150308 MRS DURGAVATI RAMESHWAR NAIK STATE BANK OF INDIA(508548)
353 Salekasa MH-33-005-037-001/231
(MUNDIPAR) 		1833005000NRG24280620230467263 28/06/2023 Nathu Bhudha Kirsan 1833005WL010428 Nathu Bhudha Kirsan 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150211 MR NATTHU BUDHAJI KIRSAN STATE BANK OF INDIA(508548)
354 Salekasa MH-33-005-037-001/237
(MUNDIPAR) 		1833005000NRG24280620230467267 28/06/2023 Koutikabai Kuwarlal Waghmare 1833005WL010428 Koutikabai Kuwarlal Waghmare 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150356 MRS KAVATIKABAI KUWARLAL WAGHAMARE STATE BANK OF INDIA(508548)
355 Salekasa MH-33-005-037-001/237
(MUNDIPAR) 		1833005000NRG24280620230467268 28/06/2023 Kunta Chandrapal Waghamare 1833005WL010428 Kunta Chandrapal Waghamare 00415 SBIN0005427 585 585 Processed 05/07/2023 A185230150625 Miss. KUNTA GANESH RANE BANK OF MAHARASHTRA(607387)
356 Salekasa MH-33-005-037-001/238
(MUNDIPAR) 		1833005000NRG24280620230467269 28/06/2023 Kamalesh Nokharam Lilhare 1833005WL010428 Kamalesh Nokharam Lilhare 00415 SBIN0005427 702 702 Rejected 04/07/2023 A185230150210 Aadhaar Number not Mapped to Account Number
357 Salekasa MH-33-005-037-001/238-A
(MUNDIPAR) 		1833005000NRG24280620230467270 28/06/2023 Sarswata Lokharam Lilhare 1833005WL010428 Sarswata Lokharam Lilhare 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150342 MRS SARSWATA NOKHARRAM LILHARE STATE BANK OF INDIA(508548)
358 Salekasa MH-33-005-037-001/24
(MUNDIPAR) 		1833005000NRG24280620230467271 28/06/2023 Nandkishor Nilkant Lilhare 1833005WL010428 Nandkishor Nilkant Lilhare 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150213 MR NANDKISHOR NILKANTH LILHARE STATE BANK OF INDIA(508548)
359 Salekasa MH-33-005-037-001/241
(MUNDIPAR) 		1833005000NRG24280620230467273 28/06/2023 Khemchand Gomaji Kirsan 1833005WL010428 Khemchand Gomaji Kirsan 00415 SBIN0005427 585 585 Processed 05/07/2023 A185230150340 MR KHEMCHAND GOMAJI KIRSAAN STATE BANK OF INDIA(508548)
360 Salekasa MH-33-005-037-001/241
(MUNDIPAR) 		1833005000NRG24280620230467274 28/06/2023 Parmila Khemraj kirsan 1833005WL010428 Parmila Khemraj kirsan 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150345 MRS PRAMILABAI KHEMCHAND KIRASAN STATE BANK OF INDIA(508548)
361 Salekasa MH-33-005-037-001/242
(MUNDIPAR) 		1833005000NRG24280620230467275 28/06/2023 Kanaiyalal Biju Mohare 1833005WL010428 Kanaiyalal Biju Mohare 00415 SBIN0005427 351 351 Processed 05/07/2023 A185230150223 MR KANHAIYALAL BIJULAL MOHARE STATE BANK OF INDIA(508548)
362 Salekasa MH-33-005-037-001/245
(MUNDIPAR) 		1833005000NRG24280620230467277 28/06/2023 Gitabai Ramprasad Basone 1833005WL010428 Gitabai Ramprasad Basone 00415 SBIN0005427 585 585 Processed 05/07/2023 A185230150216 MRS GITABAI RAMAPRASAD BASONE STATE BANK OF INDIA(508548)
363 Salekasa MH-33-005-037-001/250-A
(MUNDIPAR) 		1833005000NRG24280620230467282 28/06/2023 Dileshwari Gagandas Basone 1833005WL010428 Dileshwari Gagandas Basone 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150189 MRS DILESHWARI GAGANDAS BASONE STATE BANK OF INDIA(508548)
364 Salekasa MH-33-005-037-001/250-B
(MUNDIPAR) 		1833005000NRG24280620230467283 28/06/2023 Maniklal Babudas Basone 1833005WL010428 Maniklal Babudas Basone 00415 SBIN0005427 234 234 Processed 05/07/2023 A185230150333 MR MANIKLAL BABUDAS BASONE STATE BANK OF INDIA(508548)
365 Salekasa MH-33-005-037-001/252
(MUNDIPAR) 		1833005000NRG24280620230467286 28/06/2023 Yashoda Natthelal Mohare 1833005WL010428 Yashoda Natthelal Mohare 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150332 MS YASHODABAI NATHELAL MOHARE STATE BANK OF INDIA(508548)
366 Salekasa MH-33-005-037-001/252-A
(MUNDIPAR) 		1833005000NRG24280620230467287 28/06/2023 Nareshkumar Natthelal Mohare 1833005WL010428 Nareshkumar Natthelal Mohare 00415 SBIN0005427 234 234 Processed 05/07/2023 A185230150329 MR NARESHKUMAR NATTHELAL MOHARE STATE BANK OF INDIA(508548)
367 Salekasa MH-33-005-037-001/257
(MUNDIPAR) 		1833005000NRG24280620230467290 28/06/2023 Yograj Kewalchand Baghele 1833005WL010428 Yograj Kewalchand Baghele 00415 SBIN0005427 234 234 Processed 05/07/2023 A185230150260 MR YOGRAJ KEWALCHAND BAGHELE STATE BANK OF INDIA(508548)
368 Salekasa MH-33-005-037-001/261
(MUNDIPAR) 		1833005000NRG24280620230467292 28/06/2023 Santura Rajesh Nagpure 1833005WL010428 Santura Rajesh Nagpure 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150292 MISS SANTURA RAJESH NAGPURE STATE BANK OF INDIA(508548)
369 Salekasa MH-33-005-037-001/266
(MUNDIPAR) 		1833005000NRG24280620230467295 28/06/2023 Janibai Shrichand Avrase 1833005WL010428 Janibai Shrichand Avrase 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150222 MRS JANIBAI SHRICHAND AURASE STATE BANK OF INDIA(508548)
370 Salekasa MH-33-005-037-001/27
(MUNDIPAR) 		1833005000NRG24280620230467299 28/06/2023 Vandana Jiyalal Paragaye 1833005WL010428 Vandana Jiyalal Paragaye 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150287 MISS VANDANA JIYALAL PARSGAYE STATE BANK OF INDIA(508548)
371 Salekasa MH-33-005-037-001/270
(MUNDIPAR) 		1833005000NRG24280620230467300 28/06/2023 Kanta Khindulal Raut 1833005WL010428 Kanta Khindulal Raut 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150269 MS KANTA KHINDULAL RAUT STATE BANK OF INDIA(508548)
372 Salekasa MH-33-005-037-001/271
(MUNDIPAR) 		1833005000NRG24280620230467302 28/06/2023 Lilavati Salikram Lilharer 1833005WL010428 Lilavati Salikram Lilharer 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150233 MRS LILABAI SHALIKRAM LILHARE STATE BANK OF INDIA(508548)
373 Salekasa MH-33-005-037-001/271
(MUNDIPAR) 		1833005000NRG24280620230467301 28/06/2023 shlikram lilhare 1833005WL010428 shlikram lilhare 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150220 MR SALIKRAM RAMAJI LILHARE STATE BANK OF INDIA(508548)
374 Salekasa MH-33-005-037-001/276
(MUNDIPAR) 		1833005000NRG24280620230467306 28/06/2023 Bhagrata Tijulal Kawas 1833005WL010428 Bhagrata Tijulal Kawas 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150196 MRS BHAGARATABAI TIJU KAWAS STATE BANK OF INDIA(508548)
375 Salekasa MH-33-005-037-001/278
(MUNDIPAR) 		1833005000NRG24280620230467308 28/06/2023 udelal 1833005WL010428 udelal 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150183 MR UDELAL CHINTU NAGPURE STATE BANK OF INDIA(508548)
376 Salekasa MH-33-005-037-001/280
(MUNDIPAR) 		1833005000NRG24280620230467311 28/06/2023 Imla Mulchand Chauriwar 1833005WL010428 Imla Mulchand Chauriwar 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150190 MRS IMLABAI MULCHAND CHAURIVAR STATE BANK OF INDIA(508548)
377 Salekasa MH-33-005-037-001/289
(MUNDIPAR) 		1833005000NRG24280620230467316 28/06/2023 Tukaram Dayaram Chauriwar 1833005WL010428 Tukaram Dayaram Chauriwar 00415 SBIN0005427 585 585 Processed 05/07/2023 A185230150343 MR TUKARAM DAYARAM CHAURIWAR STATE BANK OF INDIA(508548)
378 Salekasa MH-33-005-037-001/290
(MUNDIPAR) 		1833005000NRG24280620230467319 28/06/2023 Kiranbai Digiram Nagpure 1833005WL010428 Kiranbai Digiram Nagpure 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150200 MRS KEERAN DIGIRAM NAGPURE STATE BANK OF INDIA(508548)
379 Salekasa MH-33-005-037-001/291-A
(MUNDIPAR) 		1833005000NRG24280620230467322 28/06/2023 Surekha Sunilkumar Mohare 1833005WL010428 Surekha Sunilkumar Mohare 00415 SBIN0005427 468 468 Processed 05/07/2023 A185230150582 Miss. SUREKHA BALIRAM NAGPURE BANK OF MAHARASHTRA(607387)
380 Salekasa MH-33-005-037-001/292
(MUNDIPAR) 		1833005000NRG24280620230467324 28/06/2023 Mamta Pradip Nagpure 1833005WL010428 Mamta Pradip Nagpure 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150279 MS MAMTA PRADIP NAGPURE STATE BANK OF INDIA(508548)
381 Salekasa MH-33-005-037-001/298
(MUNDIPAR) 		1833005000NRG24280620230467326 28/06/2023 Rameshlal Lahu Kawas 1833005WL010428 Rameshlal Lahu Kawas 00415 SBIN0005427 468 468 Processed 05/07/2023 A185230150285 MR RAMESH LAHUJI KAWAS STATE BANK OF INDIA(508548)
382 Salekasa MH-33-005-037-001/299
(MUNDIPAR) 		1833005000NRG24280620230467329 28/06/2023 Kirti Pawankumar Mohare 1833005WL010428 Kirti Pawankumar Mohare 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150580 MISS KIRTI PAWANKUMAR MOHARE STATE BANK OF INDIA(508548)
383 Salekasa MH-33-005-037-001/299
(MUNDIPAR) 		1833005000NRG24280620230467328 28/06/2023 Pawan Suraj Mohare 1833005WL010428 Pawan Suraj Mohare 00415 SBIN0005427 702 702 Processed 05/07/2023 A185230150276 MR PAWANKUMAR SURAJLAL MOHARE STATE BANK OF INDIA(508548)
384 Salekasa MH-33-005-037-001/3
(MUNDIPAR) 		1833005000NRG24280620230467331 28/06/2023 Tarachand Tilakchand Nagpure 1833005WL010428 Tarachand Tilakchand Nagpure 00415 SBIN0005427 468 468 Processed 05/07/2023 A185230150294 MR TARACHAND TILAKCHAND NAGPURE STATE BANK OF INDIA(508548)
385 Salekasa MH-33-005-037-001/30-B
(MUNDIPAR) 		1833005000NRG24280620230467332 28/06/2023 Purnima Zanaklal Rataniya 1833005WL010428 Purnima Zanaklal Rataniya 00415 SBIN0005427 702 702 Rejected 04/07/2023 A185230150293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 Salekasa MH-33-005-037-001/301
(MUNDIPAR) 		1833005000NRG24280620230467335 28/06/2023 Dhurpatabai Shayamlal Bhoyar 1833005WL010428 Dhurpatabai Shayamlal Bhoyar 00415 SBIN0005427 585 585 Processed 05/07/2023 A185230150600 MISS DHURAPATABAI SHAMALAL BHOYAR STATE BANK OF INDIA(508548)
387 Salekasa MH-33-005-037-001/301-A
(MUNDIPAR) 		1833005000NRG24280620230467336 28/06/2023 Pramila Tikaram Bhoyar 1833005WL010428 Pramila Tikaram Bhoyar 00415 SBIN0005427 119 119 Processed 05/07/2023 A185230150249 MRS PRAMILA TIKARAM BHOYAR STATE BANK OF INDIA(508548)
388 Salekasa MH-33-005-037-001/303-A
(MUNDIPAR) 		1833005000NRG24280620230467339 28/06/2023 Annpurna Ravindra Bhoyar 1833005WL010428 Annpurna Ravindra Bhoyar 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150578 Mrs. ANNAPURNA RAVINDRA BHOYAR BANK OF MAHARASHTRA(607387)
389 Salekasa MH-33-005-037-001/307
(MUNDIPAR) 		1833005000NRG24280620230467341 28/06/2023 Lalita Mahesh Uprade 1833005WL010428 Lalita Mahesh Uprade 00415 SBIN0005427 595 595 Processed 05/07/2023 A185230150193 MRS LALITA MAHESHKUMAR UPRADE STATE BANK OF INDIA(508548)
390 Salekasa MH-33-005-037-001/312
(MUNDIPAR) 		1833005000NRG24280620230467349 28/06/2023 Nikalesh Rajkumar Sakhare 1833005WL010428 Nikalesh Rajkumar Sakhare 00415 SBIN0005427 238 238 Processed 05/07/2023 A185230150644 NIKLESH RAJKUMAR SAKHARE BANK OF INDIA(508505)
391 Salekasa MH-33-005-037-001/313
(MUNDIPAR) 		1833005000NRG24280620230467350 28/06/2023 Ranjana Hivanlal Uprade 1833005WL010428 Ranjana Hivanlal Uprade 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150628 RANJANA HIWANLAL UPRADE INDIA POST PAYMENTS BANK LIMITED(508528)
392 Salekasa MH-33-005-037-001/318
(MUNDIPAR) 		1833005000NRG24280620230467357 28/06/2023 Jageshwar Tiju Mohare 1833005WL010428 Jageshwar Tiju Mohare 00415 SBIN0005427 119 119 Processed 05/07/2023 A185230150653 MR JAGESHWAR TIJU MOHARE STATE BANK OF INDIA(508548)
393 Salekasa MH-33-005-037-001/318
(MUNDIPAR) 		1833005000NRG24280620230467356 28/06/2023 jatvantibai 1833005WL010428 jatvantibai 00415 SBIN0005427 238 238 Processed 05/07/2023 A185230150197 MRS JAYAVANTIBAI JAGESHWAR MOHARE STATE BANK OF INDIA(508548)
394 Salekasa MH-33-005-037-001/318-A
(MUNDIPAR) 		1833005000NRG24280620230467358 28/06/2023 Krishna Jageshwar Mohare 1833005WL010428 Krishna Jageshwar Mohare 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150179 KRUSHNAKUMAR JAGESHWAR MOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
395 Salekasa MH-33-005-037-001/319
(MUNDIPAR) 		1833005000NRG24280620230467359 28/06/2023 Priti Pyarelal Uprade 1833005WL010428 Priti Pyarelal Uprade 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150310 MISS PRITI PYARELAL UPRADE STATE BANK OF INDIA(508548)
396 Salekasa MH-33-005-037-001/32
(MUNDIPAR) 		1833005000NRG24280620230467362 28/06/2023 Ushabai Laxman Kirsan 1833005WL010428 Ushabai Laxman Kirsan 00415 SBIN0005427 357 357 Processed 05/07/2023 A185230150182 MRS USHABAI LAXMAN KIRSAN STATE BANK OF INDIA(508548)
397 Salekasa MH-33-005-037-001/323-A
(MUNDIPAR) 		1833005000NRG24280620230467364 28/06/2023 Yogeshwari Kamlesh Nagpure 1833005WL010428 Yogeshwari Kamlesh Nagpure 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150577 YOGESHWARI KAMLESH NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
398 Salekasa MH-33-005-037-001/326
(MUNDIPAR) 		1833005000NRG24280620230467369 28/06/2023 lachvanti 1833005WL010428 lachvanti 00415 SBIN0005427 595 595 Processed 05/07/2023 A185230150350 MRS LACHHVANTIBAI RAMESHLAL LILHARE STATE BANK OF INDIA(508548)
399 Salekasa MH-33-005-037-001/328
(MUNDIPAR) 		1833005000NRG24280620230467372 28/06/2023 Lalchand B Basone 1833005WL010428 Lalchand B Basone 00415 SBIN0005427 119 119 Processed 05/07/2023 A185230150207 MR LALCHAND BHOLA BASONE STATE BANK OF INDIA(508548)
400 Salekasa MH-33-005-037-001/330
(MUNDIPAR) 		1833005000NRG24280620230467376 28/06/2023 Ashok Tekram Lilhare 1833005WL010428 Ashok Tekram Lilhare 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150307 MS ASHOK TEKRAM LILHARE STATE BANK OF INDIA(508548)
401 Salekasa MH-33-005-037-001/330
(MUNDIPAR) 		1833005000NRG24280620230467377 28/06/2023 Nirmalabai Tekaram Lilhare 1833005WL010428 Nirmalabai Tekaram Lilhare 00415 SBIN0005427 357 357 Processed 05/07/2023 A185230150336 NIRMALABAI TEKRAM LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
402 Salekasa MH-33-005-037-001/334
(MUNDIPAR) 		1833005000NRG24280620230467378 28/06/2023 Ramshilabai Atamaram Basone 1833005WL010428 Ramshilabai Atamaram Basone 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150225 RAMSHILA ATMARAM BASONE VIDHARBHA KOKAN GRAMIN BANK(508516)
403 Salekasa MH-33-005-037-001/334
(MUNDIPAR) 		1833005000NRG24280620230467379 28/06/2023 Roshanibai Sonakaram Basone 1833005WL010428 Roshanibai Sonakaram Basone 00415 SBIN0005427 595 595 Processed 05/07/2023 A185230150642 MRS ROSHANI SONAKRAM BASONE STATE BANK OF INDIA(508548)
404 Salekasa MH-33-005-037-001/338
(MUNDIPAR) 		1833005000NRG24280620230467384 28/06/2023 Santosh Puranlal Mohare 1833005WL010428 Santosh Puranlal Mohare 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150297 MRS SANTOSH PURANLAL MOHARE STATE BANK OF INDIA(508548)
405 Salekasa MH-33-005-037-001/339
(MUNDIPAR) 		1833005000NRG24280620230467386 28/06/2023 Gitabai Bhaganwandas Raut 1833005WL010428 Gitabai Bhaganwandas Raut 00415 SBIN0005427 595 595 Processed 05/07/2023 A185230150298 MISS MITABAI BHAGWANDASH RAUT STATE BANK OF INDIA(508548)
406 Salekasa MH-33-005-037-001/345
(MUNDIPAR) 		1833005000NRG24280620230467389 28/06/2023 Shailesh Dharmulal Sonwane 1833005WL010428 Shailesh Dharmulal Sonwane 00415 SBIN0005427 476 476 Processed 05/07/2023 A185230150300 MS SHAILESH DHARMULAL SONWANE STATE BANK OF INDIA(508548)
407 Salekasa MH-33-005-037-001/352
(MUNDIPAR) 		1833005000NRG24280620230467396 28/06/2023 Kalabai Ramansing Mohare 1833005WL010428 Kalabai Ramansing Mohare 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150203 MRS KALABAI RAMANSINGH MOHARE STATE BANK OF INDIA(508548)
408 Salekasa MH-33-005-037-001/352
(MUNDIPAR) 		1833005000NRG24280620230467395 28/06/2023 Ramansung Chinnilal Mohare 1833005WL010428 Ramansung Chinnilal Mohare 00415 SBIN0005427 238 238 Processed 05/07/2023 A185230150217 MR RAMANSING CHINILAL MOHARE STATE BANK OF INDIA(508548)
409 Salekasa MH-33-005-037-001/352-A
(MUNDIPAR) 		1833005000NRG24280620230467397 28/06/2023 Anarkali Manoj Mohare 1833005WL010428 Anarkali Manoj Mohare 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150313 MISS ANATRKALI MANOJ MOHARE STATE BANK OF INDIA(508548)
410 Salekasa MH-33-005-037-001/354
(MUNDIPAR) 		1833005000NRG24280620230467398 28/06/2023 Sewantabai Jaichand Nagpure 1833005WL010428 Sewantabai Jaichand Nagpure 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150247 MRS SEVANTA JAICHAND NAGPURE STATE BANK OF INDIA(508548)
411 Salekasa MH-33-005-037-001/36
(MUNDIPAR) 		1833005000NRG24280620230467400 28/06/2023 Sukhawantibai Uprade 1833005WL010428 Sukhawantibai Uprade 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150205 MRS SUKHAVANTI UMEDSING UPRADE STATE BANK OF INDIA(508548)
412 Salekasa MH-33-005-037-001/38
(MUNDIPAR) 		1833005000NRG24280620230467403 28/06/2023 Shakuntalabai Arjun Lilhare 1833005WL010428 Shakuntalabai Arjun Lilhare 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150274 MS SAKUN ARJUN LILHARE STATE BANK OF INDIA(508548)
413 Salekasa MH-33-005-037-001/43
(MUNDIPAR) 		1833005000NRG24280620230467408 28/06/2023 Janwanti Jaipal Nagpure 1833005WL010428 Janwanti Jaipal Nagpure 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150188 MRS JANVANTIBAI JAIPAL NAGPURE STATE BANK OF INDIA(508548)
414 Salekasa MH-33-005-037-001/43
(MUNDIPAR) 		1833005000NRG24280620230467409 28/06/2023 Sarita Bhagiram Nagpure 1833005WL010428 Sarita Bhagiram Nagpure 00415 SBIN0005427 595 595 Processed 05/07/2023 A185230150201 MRS SARITA BHAGIRAM NAGPURE STATE BANK OF INDIA(508548)
415 Salekasa MH-33-005-037-001/48-B
(MUNDIPAR) 		1833005000NRG24280620230467417 28/06/2023 Sunita Tufansing Jamdad 1833005WL010428 Sunita Tufansing Jamdad 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150602 SUNITA TARACHAND KOTHEWAR BANK OF BARODA(606985)
416 Salekasa MH-33-005-037-001/49
(MUNDIPAR) 		1833005000NRG24280620230467420 28/06/2023 Nikita Maniram Nagpure 1833005WL010428 Nikita Maniram Nagpure 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150629 MISS NIKITA MANIRAM NAGPURE STATE BANK OF INDIA(508548)
417 Salekasa MH-33-005-037-001/51
(MUNDIPAR) 		1833005000NRG24280620230467424 28/06/2023 pemvtibai 1833005WL010428 pemvtibai 00415 SBIN0005427 476 476 Processed 05/07/2023 A185230150186 MRS PREMBATTIBAI MANNU UPRADE STATE BANK OF INDIA(508548)
418 Salekasa MH-33-005-037-001/52
(MUNDIPAR) 		1833005000NRG24280620230467426 28/06/2023 Manhubai Lekharam Meshram 1833005WL010428 Manhubai Lekharam Meshram 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150346 MRS MANJUBAI LEKHARAM MESHRAM STATE BANK OF INDIA(508548)
419 Salekasa MH-33-005-037-001/53
(MUNDIPAR) 		1833005000NRG24280620230467428 28/06/2023 Bhageshwari Dakeshwar Lilhare 1833005WL010428 Bhageshwari Dakeshwar Lilhare 00415 SBIN0005427 238 238 Processed 05/07/2023 A185230150199 MRS BHAGESWARI DAKESWAR LILHARE STATE BANK OF INDIA(508548)
420 Salekasa MH-33-005-037-001/53-A
(MUNDIPAR) 		1833005000NRG24280620230467429 28/06/2023 Jageshwar Dhansing Lilhare 1833005WL010428 Jageshwar Dhansing Lilhare 00415 SBIN0005427 238 238 Processed 05/07/2023 A185230150202 MR JAGESHRWAR DHANSING LILHARE STATE BANK OF INDIA(508548)
421 Salekasa MH-33-005-037-001/54
(MUNDIPAR) 		1833005000NRG24280620230467432 28/06/2023 Mahesh Suresh Meshram 1833005WL010428 Mahesh Suresh Meshram 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150226 MR MAHESH SURESH MESHRAM STATE BANK OF INDIA(508548)
422 Salekasa MH-33-005-037-001/54
(MUNDIPAR) 		1833005000NRG24280620230467433 28/06/2023 Rameshkumar Suresh Meshram 1833005WL010428 Rameshkumar Suresh Meshram 00415 SBIN0005427 595 595 Processed 05/07/2023 A185230150344 MR RAMESHKUMAR SURESH MESHRAM STATE BANK OF INDIA(508548)
423 Salekasa MH-33-005-037-001/57
(MUNDIPAR) 		1833005000NRG24280620230467435 28/06/2023 Kisanotin Jailal Basone 1833005WL010428 Kisanotin Jailal Basone 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150246 MRS KISANOTI JAILAL BASONE STATE BANK OF INDIA(508548)
424 Salekasa MH-33-005-037-001/59
(MUNDIPAR) 		1833005000NRG24280620230467438 28/06/2023 Dharmaji Yado Kirsan 1833005WL010428 Dharmaji Yado Kirsan 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150352 MR DHARMA YADO KIRSAN STATE BANK OF INDIA(508548)
425 Salekasa MH-33-005-037-001/610-A
(MUNDIPAR) 		1833005000NRG24280620230467442 28/06/2023 Dudeshwari Rajesh Mohare 1833005WL010428 Dudeshwari Rajesh Mohare 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150574 MISS DUDESHWARI RAJKUMAR MOHARE STATE BANK OF INDIA(508548)
426 Salekasa MH-33-005-037-001/64
(MUNDIPAR) 		1833005000NRG24280620230467447 28/06/2023 Hirkuwarbai Ruplal Basone 1833005WL010428 Hirkuwarbai Ruplal Basone 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150295 MS HIRKUWAR RUPLAL BASONE STATE BANK OF INDIA(508548)
427 Salekasa MH-33-005-037-001/660
(MUNDIPAR) 		1833005000NRG24280620230467453 28/06/2023 Sumitra Kailash Sonwane 1833005WL010428 Sumitra Kailash Sonwane 00415 SBIN0005427 595 595 Processed 05/07/2023 A185230150263 MRS SUMITRA KAILASH SONWANE STATE BANK OF INDIA(508548)
428 Salekasa MH-33-005-037-001/665
(MUNDIPAR) 		1833005000NRG24280620230467454 28/06/2023 Venubai Atmaram Parasgaye 1833005WL010428 Venubai Atmaram Parasgaye 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150335 MISS VENUBAI ATMARAM PARASGAYE STATE BANK OF INDIA(508548)
429 Salekasa MH-33-005-037-001/68-A
(MUNDIPAR) 		1833005000NRG24280620230467460 28/06/2023 Anjanabai Shankar Kawas 1833005WL010428 Anjanabai Shankar Kawas 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150348 MRS ANJANABAI SANKAR KAWAS STATE BANK OF INDIA(508548)
430 Salekasa MH-33-005-037-001/681
(MUNDIPAR) 		1833005000NRG24280620230467462 28/06/2023 Kaushila Chunnilal Lilhare 1833005WL010428 Kaushila Chunnilal Lilhare 00415 SBIN0005427 476 476 Processed 05/07/2023 A185230150282 MS KAUSHILA CHUNNILAL LILHARE STATE BANK OF INDIA(508548)
431 Salekasa MH-33-005-037-001/683
(MUNDIPAR) 		1833005000NRG24280620230467463 28/06/2023 Sanita Nandlal Lilhare 1833005WL010428 Sanita Nandlal Lilhare 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150341 MRS SANITA NANDLAL LILHARE STATE BANK OF INDIA(508548)
432 Salekasa MH-33-005-037-001/7-A
(MUNDIPAR) 		1833005000NRG24280620230467466 28/06/2023 Tekeshwari Ashok Nagpure 1833005WL010428 Tekeshwari Ashok Nagpure 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150268 MISS TEKESHWARI ASHOK NAGPURE STATE BANK OF INDIA(508548)
433 Salekasa MH-33-005-037-001/701
(MUNDIPAR) 		1833005000NRG24280620230467469 28/06/2023 Fulvanti Sadanlal Basone 1833005WL010428 Fulvanti Sadanlal Basone 00415 SBIN0005427 595 595 Processed 05/07/2023 A185230150288 MS FULVANTI SADANLAL BASONE STATE BANK OF INDIA(508548)
434 Salekasa MH-33-005-037-001/701
(MUNDIPAR) 		1833005000NRG24280620230467468 28/06/2023 Sadanlal Laxman Basone 1833005WL010428 Sadanlal Laxman Basone 00415 SBIN0005427 119 119 Processed 05/07/2023 A185230150289 MR SADANLAL LAXMAN BASONE STATE BANK OF INDIA(508548)
435 Salekasa MH-33-005-037-001/704
(MUNDIPAR) 		1833005000NRG24280620230467471 28/06/2023 Premlal Chandan Dhamde 1833005WL010428 Premlal Chandan Dhamde 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150272 Mr. Premlal Chandan Dhamde BANK OF MAHARASHTRA(607387)
436 Salekasa MH-33-005-037-001/707
(MUNDIPAR) 		1833005000NRG24280620230467473 28/06/2023 Seema Dindayal Mohare 1833005WL010428 Seema Dindayal Mohare 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150630 MISS SEEMA DINDYAL MOHARE STATE BANK OF INDIA(508548)
437 Salekasa MH-33-005-037-001/721
(MUNDIPAR) 		1833005000NRG24280620230467476 28/06/2023 Sundarlal Kushan Mankar 1833005WL010428 Sundarlal Kushan Mankar 00415 SBIN0005427 595 595 Processed 05/07/2023 A185230150303 MR SUNDARLAL KUSAN MANKAR STATE BANK OF INDIA(508548)
438 Salekasa MH-33-005-037-001/741
(MUNDIPAR) 		1833005000NRG24280620230467479 28/06/2023 Moreshawar Jaylal Basone 1833005WL010428 Moreshawar Jaylal Basone 00415 SBIN0005427 476 476 Processed 05/07/2023 A185230150581 BASONE MORESHWAR JAYLAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
439 Salekasa MH-33-005-037-001/741
(MUNDIPAR) 		1833005000NRG24280620230467480 28/06/2023 Yogeshwari Moreshwar Basosne 1833005WL010428 Yogeshwari Moreshwar Basosne 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150583 MRS YOGESHWARI SHESHRAM MACHHIRKE STATE BANK OF INDIA(508548)
440 Salekasa MH-33-005-037-001/755
(MUNDIPAR) 		1833005000NRG24280620230467486 28/06/2023 Sunita Nareshkumar Mohare 1833005WL010428 Sunita Nareshkumar Mohare 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150194 MRS SUNITA NARESHKUMAR MOHARE STATE BANK OF INDIA(508548)
441 Salekasa MH-33-005-037-001/758
(MUNDIPAR) 		1833005000NRG24280620230467487 28/06/2023 Vanita Devaraj Meshram 1833005WL010428 Vanita Devaraj Meshram 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150334 MS VANITA DEVRAM MESHRAM STATE BANK OF INDIA(508548)
442 Salekasa MH-33-005-037-001/78
(MUNDIPAR) 		1833005000NRG24280620230467489 28/06/2023 Savitribai Joharlal Waghmare 1833005WL010428 Savitribai Joharlal Waghmare 00415 SBIN0005427 476 476 Processed 05/07/2023 A185230150253 MISS SAVITRI JOHARLAL VAGHAMARE STATE BANK OF INDIA(508548)
443 Salekasa MH-33-005-037-001/780
(MUNDIPAR) 		1833005000NRG24280620230467490 28/06/2023 Kiran Pramod Nagpure 1833005WL010428 Kiran Pramod Nagpure 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150244 MRS KIRAN PRAMOD NAGPURE STATE BANK OF INDIA(508548)
444 Salekasa MH-33-005-037-001/786
(MUNDIPAR) 		1833005000NRG24280620230467491 28/06/2023 Soneshwari Sukhdas Basone 1833005WL010428 Soneshwari Sukhdas Basone 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150575 Miss. Soneshwari Lilhare BANK OF MAHARASHTRA(607387)
445 Salekasa MH-33-005-037-001/792
(MUNDIPAR) 		1833005000NRG24280620230467495 28/06/2023 Roshani Mukeshkumar Jamdad 1833005WL010428 Roshani Mukeshkumar Jamdad 00415 SBIN0005427 357 357 Processed 05/07/2023 A185230150604 Miss. ROSHNI SUKHLAL BANK OF MAHARASHTRA(607387)
446 Salekasa MH-33-005-037-001/80
(MUNDIPAR) 		1833005000NRG24280620230467498 28/06/2023 Devendra Nandlal Jamdal 1833005WL010428 Devendra Nandlal Jamdal 00415 SBIN0005427 595 595 Processed 05/07/2023 A185230150252 MR DEVANDRA MANDLAL JAMDAL STATE BANK OF INDIA(508548)
447 Salekasa MH-33-005-037-001/803
(MUNDIPAR) 		1833005000NRG24280620230467500 28/06/2023 Ranjita Harishkumar Waghmare 1833005WL010428 Ranjita Harishkumar Waghmare 00415 SBIN0005427 595 595 Processed 05/07/2023 A185230150605 Miss. Ranjita Anantram Shahare BANK OF MAHARASHTRA(607387)
448 Salekasa MH-33-005-037-001/805
(MUNDIPAR) 		1833005000NRG24280620230467502 28/06/2023 Savita Sanjay Chodaye 1833005WL010428 Savita Sanjay Chodaye 00415 SBIN0005427 595 595 Processed 05/07/2023 A185230150291 MISS SAVITA MADANLAL WADHAI STATE BANK OF INDIA(508548)
449 Salekasa MH-33-005-037-001/82
(MUNDIPAR) 		1833005000NRG24280620230467504 28/06/2023 Prabhabai Kashiram Lilhare 1833005WL010428 Prabhabai Kashiram Lilhare 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150296 MRS PRABHABAI KASIRAM LILHARE STATE BANK OF INDIA(508548)
450 Salekasa MH-33-005-037-001/83
(MUNDIPAR) 		1833005000NRG24280620230467506 28/06/2023 Durga Punaram Baghele 1833005WL010428 Durga Punaram Baghele 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150208 MISS DURGA PUNARAM BAGHELE STATE BANK OF INDIA(508548)
451 Salekasa MH-33-005-037-001/84
(MUNDIPAR) 		1833005000NRG24280620230467508 28/06/2023 Durgabai Kuwarlal Nandeshwar 1833005WL010428 Durgabai Kuwarlal Nandeshwar 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150330 MRS DURGABAI KUWARLAL NANDESHWAR STATE BANK OF INDIA(508548)
452 Salekasa MH-33-005-037-001/87
(MUNDIPAR) 		1833005000NRG24280620230467511 28/06/2023 Kasturabai Kisanlal Baghele 1833005WL010428 Kasturabai Kisanlal Baghele 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150358 MRS KASTURABAI KISANLAL BAGHALE STATE BANK OF INDIA(508548)
453 Salekasa MH-33-005-037-001/89
(MUNDIPAR) 		1833005000NRG24280620230467512 28/06/2023 Manojkumar Bhikamchand Uprade 1833005WL010428 Manojkumar Bhikamchand Uprade 00415 SBIN0005427 119 119 Processed 05/07/2023 A185230150218 MR MANOJKUMAR BHIKAMCHAND UPRADE STATE BANK OF INDIA(508548)
454 Salekasa MH-33-005-037-001/9
(MUNDIPAR) 		1833005000NRG24280620230467513 28/06/2023 Tilakchand Gyaniram Nagpure 1833005WL010428 Tilakchand Gyaniram Nagpure 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150290 MR TILAKCHAND GABDU NAGPURE STATE BANK OF INDIA(508548)
455 Salekasa MH-33-005-037-001/9-B
(MUNDIPAR) 		1833005000NRG24280620230467515 28/06/2023 Nainbati sevakdas nagpure 1833005WL010428 Nainbati sevakdas nagpure 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150347 MRS NAINBATI SEVAK NAGAPURE STATE BANK OF INDIA(508548)
456 Salekasa MH-33-005-037-001/90-B
(MUNDIPAR) 		1833005000NRG24280620230467516 28/06/2023 Sheshabai Pralal Chodaye 1833005WL010428 Sheshabai Pralal Chodaye 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150261 SHESHABAI PRALAL CHODAYE CANARA BANK(508532)
457 Salekasa MH-33-005-037-001/92
(MUNDIPAR) 		1833005000NRG24280620230467519 28/06/2023 Hemant Kantilal Uparade 1833005WL010428 Hemant Kantilal Uparade 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150315 MR HEMANT KANTILAL UPRADE STATE BANK OF INDIA(508548)
458 Salekasa MH-33-005-037-001/92
(MUNDIPAR) 		1833005000NRG24280620230467517 28/06/2023 Kantilal Jiwanlal Uprade 1833005WL010428 Kantilal Jiwanlal Uprade 00415 SBIN0005427 1638 1638 Processed 05/07/2023 A185230150242 MR KANTILAL JIWANLAL UPRADE STATE BANK OF INDIA(508548)
459 Salekasa MH-33-005-037-001/92
(MUNDIPAR) 		1833005000NRG24280620230467518 28/06/2023 Latabai Kantilal Uprade 1833005WL010428 Latabai Kantilal Uprade 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150243 MRS LATABAI KANTILAL UPRADE STATE BANK OF INDIA(508548)
460 Salekasa MH-33-005-037-001/95
(MUNDIPAR) 		1833005000NRG24280620230467520 28/06/2023 Seeta Khuman Basone 1833005WL010428 Seeta Khuman Basone 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150248 MRS SEETA KHUMAN BASONE STATE BANK OF INDIA(508548)
461 Salekasa MH-33-005-037-001/95
(MUNDIPAR) 		1833005000NRG24280620230467521 28/06/2023 Vidya Khuman Basone 1833005WL010428 Vidya Khuman Basone 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150349 MISS MISS VIDYA KHUMAN BASONE STATE BANK OF INDIA(508548)
462 Salekasa MH-33-005-037-001/97
(MUNDIPAR) 		1833005000NRG24280620230467523 28/06/2023 dhanwanta chandhan basone 1833005WL010428 dhanwanta chandhan basone 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150236 MRS DHANWANTA CHANDAN BASONE STATE BANK OF INDIA(508548)
463 Salekasa MH-33-005-037-002/302
(MUNDIPAR) 		1833005000NRG24280620230467524 28/06/2023 Dinesh Ramayan Bhondekar 1833005WL010428 Dinesh Ramayan Bhondekar 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150331 DINESH RAMAYAN BHONDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
464 Salekasa MH-33-005-037-002/302
(MUNDIPAR) 		1833005000NRG24280620230467525 28/06/2023 Kavita Dinesh Bhondekar 1833005WL010428 Kavita Dinesh Bhondekar 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150338 MS KAVITA DINESH BHONDEKAR STATE BANK OF INDIA(508548)
465 Salekasa MH-33-005-037-002/302
(MUNDIPAR) 		1833005000NRG24280620230467526 28/06/2023 Ratnabai Ramayan Bhondekar 1833005WL010428 Ratnabai Ramayan Bhondekar 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150215 MRS RATNABAI RAMAYAN BHONDEKAR STATE BANK OF INDIA(508548)
466 Salekasa MH-33-005-037-002/305
(MUNDIPAR) 		1833005000NRG24280620230467528 28/06/2023 Bhumika Hansram Nagpure 1833005WL010428 Bhumika Hansram Nagpure 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150256 MISS BHUMIKA HANSRAJ NAGPURE STATE BANK OF INDIA(508548)
467 Salekasa MH-33-005-037-002/312
(MUNDIPAR) 		1833005000NRG24280620230467533 28/06/2023 Shilabai Tulshiram Nagpure 1833005WL010428 Shilabai Tulshiram Nagpure 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150227 MRS SHILABAI TULSHIRAM NAGPURE STATE BANK OF INDIA(508548)
468 Salekasa MH-33-005-037-002/315
(MUNDIPAR) 		1833005000NRG24280620230467536 28/06/2023 Kuwarlal Nirmal Nagpure 1833005WL010428 Kuwarlal Nirmal Nagpure 00415 SBIN0005427 714 714 Processed 05/07/2023 A185230150221 MR KUWARLAL NIRMALDAS NAGPURE STATE BANK OF INDIA(508548)
469 Salekasa MH-33-005-037-002/323
(MUNDIPAR) 		1833005000NRG24280620230467546 28/06/2023 Tilakchand Nilchand Kupale 1833005WL010428 Tilakchand Nilchand Kupale 00415 SBIN0005427 119 119 Processed 05/07/2023 A185230150651 MR TILAKCHAND NILKANTH KUPALE STATE BANK OF INDIA(508548)
470 Salekasa MH-33-005-037-002/324-A
(MUNDIPAR) 		1833005000NRG24280620230467549 28/06/2023 Yashoda Chudaman Dashariya 1833005WL010428 Yashoda Chudaman Dashariya 00415 SBIN0005427 708 708 Processed 05/07/2023 A185230150643 YASHODA CHUDAMAN DASARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Salekasa MH-33-005-037-002/329
(MUNDIPAR) 		1833005000NRG24280620230467556 28/06/2023 Budharam Sufaldas Mohare 1833005WL010428 Budharam Sufaldas Mohare 00415 SBIN0005427 708 708 Processed 05/07/2023 A185230150230 MR BUDHARAM BABULAL MOHARE STATE BANK OF INDIA(508548)
472 Salekasa MH-33-005-037-002/336-A
(MUNDIPAR) 		1833005000NRG24280620230467565 28/06/2023 Mirabai Vikram Nagpure 1833005WL010428 Mirabai Vikram Nagpure 00415 SBIN0005427 708 708 Processed 05/07/2023 A185230150603 Mrs. MEERA VIKRAM NAGPURE BANK OF MAHARASHTRA(607387)
473 Salekasa MH-33-005-037-002/336-A
(MUNDIPAR) 		1833005000NRG24280620230467564 28/06/2023 Vikram Fulsing Nagpure 1833005WL010428 Vikram Fulsing Nagpure 00415 SBIN0005427 708 708 Processed 05/07/2023 A185230150337 MR VIKRAM FULSING NAGPURE STATE BANK OF INDIA(508548)
474 Salekasa MH-33-005-037-002/337
(MUNDIPAR) 		1833005000NRG24280620230467566 28/06/2023 Sashikala Anglal Machhirke 1833005WL010428 Sashikala Anglal Machhirke 00415 SBIN0005427 708 708 Processed 05/07/2023 A185230150228 MRS SHASHIKALA ANGLAL MACHHIRKE STATE BANK OF INDIA(508548)
475 Salekasa MH-33-005-037-002/341
(MUNDIPAR) 		1833005000NRG24280620230467568 28/06/2023 Indrawati Gopal Nagpure 1833005WL010428 Indrawati Gopal Nagpure 00415 SBIN0005427 708 708 Processed 05/07/2023 A185230150311 MISS INDRAWATI GOPAL NAGPURE STATE BANK OF INDIA(508548)
476 Salekasa MH-33-005-037-002/341
(MUNDIPAR) 		1833005000NRG24280620230467569 28/06/2023 Sangita Gopal Nagapure 1833005WL010428 Sangita Gopal Nagapure 00415 SBIN0005427 472 472 Processed 05/07/2023 A185230150258 MISS SANGITA GOPAL NAGPURE STATE BANK OF INDIA(508548)
477 Salekasa MH-33-005-037-002/343
(MUNDIPAR) 		1833005000NRG24280620230467573 28/06/2023 Anita anantlal Machhirke 1833005WL010428 Anita anantlal Machhirke 00415 SBIN0005427 472 472 Processed 05/07/2023 A185230150640 MRS ANITA MACHHIRKE STATE BANK OF INDIA(508548)
478 Salekasa MH-33-005-037-002/344
(MUNDIPAR) 		1833005000NRG24280620230467575 28/06/2023 Shayamlal Gendu Nagpure 1833005WL010428 Shayamlal Gendu Nagpure 00415 SBIN0005427 236 236 Processed 05/07/2023 A185230150599 MR SHYAMLAL GENDU NAGPURE STATE BANK OF INDIA(508548)
479 Salekasa MH-33-005-037-002/346
(MUNDIPAR) 		1833005000NRG24280620230467577 28/06/2023 Rajkumar Kanhaiyalal Meshram 1833005WL010428 Rajkumar Kanhaiyalal Meshram 00415 SBIN0005427 590 590 Processed 05/07/2023 A185230150281 MISS RAJKUMAR KANHAIYALAL MESHRAM STATE BANK OF INDIA(508548)
480 Salekasa MH-33-005-043-001/130
(KADOTITOLA) 		1833005000NRG24270620230444261 28/06/2023 Khushi Ravi Shahare 1833005WL010199 Khushi Ravi Shahare 00415 SBIN0005427 600 600 Processed 05/07/2023 A185230150262 MISS KHUSHI RAVI SHAHARE STATE BANK OF INDIA(508548)
481 Salekasa MH-33-005-043-001/215
(KADOTITOLA) 		1833005000NRG24270620230444342 28/06/2023 Kushindra Motiram Thakare 1833005WL010199 Kushindra Motiram Thakare 00415 SBIN0005427 402 402 Processed 05/07/2023 A185230150206 Mr. KUSENDRA MOTIRAM THAKRE BANK OF MAHARASHTRA(607387)
482 Salekasa MH-33-005-043-001/217
(KADOTITOLA) 		1833005000NRG24270620230444343 28/06/2023 Youraj Kuwarlal Pandhare 1833005WL010199 Youraj Kuwarlal Pandhare 00415 SBIN0005427 1407 1407 Processed 05/07/2023 A185230150237 MS YUWARAJ KUWARLAL PANDHARE STATE BANK OF INDIA(508548)
483 Salekasa MH-33-005-043-001/224
(KADOTITOLA) 		1833005000NRG24270620230444347 28/06/2023 Megha Anil Nandeshwar 1833005WL010199 Megha Anil Nandeshwar 00415 SBIN0005427 1407 1407 Processed 05/07/2023 A185230150181 Mrs. MEGHA ANIL NANDESHWAR BANK OF MAHARASHTRA(607387)
484 Salekasa MH-33-005-043-001/80
(KADOTITOLA) 		1833005000NRG24270620230444421 28/06/2023 Amrutabai Bharatram Madavi 1833005WL010199 Amrutabai Bharatram Madavi 00415 SBIN0005427 1491 1491 Processed 05/07/2023 A185230150301 MRS AMRUTA BHARATRAM MADAVI STATE BANK OF INDIA(508548)
SubTotal 125169 125169
485 Salekasa MH-33-005-043-001/198
(KADOTITOLA) 		1833005000NRG24270620230444324 28/06/2023 Ashish Jiwandas Sakhare 1833005WL010199 Ashish Jiwandas Sakhare 00415 SBIN0012308 201 201 Processed 05/07/2023 A185230150180 Mr. Ashish Jiwandas Sakhare BANK OF MAHARASHTRA(607387)
SubTotal 201 201
486 Salekasa MH-33-005-027-002/603
(PAOUDDHAVNA) 		1833005000NRG24270620230439127 28/06/2023 savitabai Sunil Vatti 1833005WL010135 savitabai Sunil Vatti 00540 BKID0WAINGB 1524 1524 Processed 05/07/2023 A185230150658 SAVITABAI SUNIL VATTI VIDHARBHA KOKAN GRAMIN BANK(508516)
487 Salekasa MH-33-005-037-001/100
(MUNDIPAR) 		1833005000NRG24280620230467125 28/06/2023 Lahansibai Ramdas Kotangle 1833005WL010428 Lahansibai Ramdas Kotangle 00540 BKID0WAINGB 468 468 Processed 05/07/2023 A185230150316 LAHANSIBAI RAMDAS KOTANGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
488 Salekasa MH-33-005-037-001/112
(MUNDIPAR) 		1833005000NRG24280620230467132 28/06/2023 Hirkuwar Parasram Mohare 1833005WL010428 Hirkuwar Parasram Mohare 00540 BKID0WAINGB 702 702 Processed 05/07/2023 A185230150317 HIRKUWER PARASRAM MOHARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
489 Salekasa MH-33-005-037-001/113
(MUNDIPAR) 		1833005000NRG24280620230467135 28/06/2023 Parwatibai Dukhuram Lilhare 1833005WL010428 Parwatibai Dukhuram Lilhare 00540 BKID0WAINGB 702 702 Processed 05/07/2023 A185230150318 BHAGRATA ALIS PARBATA DURAKRAM LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
490 Salekasa MH-33-005-037-001/120
(MUNDIPAR) 		1833005000NRG24280620230467139 28/06/2023 Kalabai Ramesh Lilhare 1833005WL010428 Kalabai Ramesh Lilhare 00540 BKID0WAINGB 351 351 Processed 05/07/2023 A185230150320 KALAWATI RAMESHLAL LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
491 Salekasa MH-33-005-037-001/120
(MUNDIPAR) 		1833005000NRG24280620230467138 28/06/2023 Ramesh Bisant Lilhare 1833005WL010428 Ramesh Bisant Lilhare 00540 BKID0WAINGB 117 117 Processed 05/07/2023 A185230150319 RAMESH BISAT LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
492 Salekasa MH-33-005-037-001/13
(MUNDIPAR) 		1833005000NRG24280620230467146 28/06/2023 Fulchand Rama Kotangale 1833005WL010428 Fulchand Rama Kotangale 00540 BKID0WAINGB 702 702 Processed 05/07/2023 A185230150454 FULCHAND RAMA KOTANGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
493 Salekasa MH-33-005-037-001/134
(MUNDIPAR) 		1833005000NRG24280620230467150 28/06/2023 Nirmala Bhaiyalal Chodaye 1833005WL010428 Nirmala Bhaiyalal Chodaye 00540 BKID0WAINGB 585 585 Processed 05/07/2023 A185230150321 BHAIYALAL YASHWANTRAO CHAUDAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
494 Salekasa MH-33-005-037-001/138-A
(MUNDIPAR) 		1833005000NRG24280620230467153 28/06/2023 Rina Sandip Lilhare 1833005WL010428 Rina Sandip Lilhare 00540 BKID0WAINGB 702 702 Processed 05/07/2023 A185230150656 MISS RINA RAJENDRA MACHHIRKE STATE BANK OF INDIA(508548)
495 Salekasa MH-33-005-037-001/145-C
(MUNDIPAR) 		1833005000NRG24280620230467160 28/06/2023 Bholeshwar Joharsingh Uprade 1833005WL010428 Bholeshwar Joharsingh Uprade 00540 BKID0WAINGB 117 117 Processed 05/07/2023 A185230150645 BHOLESHWAR JOHARSINGH UPRADE VIDHARBHA KOKAN GRAMIN BANK(508516)
496 Salekasa MH-33-005-037-001/150
(MUNDIPAR) 		1833005000NRG24280620230467165 28/06/2023 jaichand Tanu Nagpure 1833005WL010428 jaichand Tanu Nagpure 00540 BKID0WAINGB 702 702 Processed 05/07/2023 A185230150322 JAICHAND TANUJI NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
497 Salekasa MH-33-005-037-001/150
(MUNDIPAR) 		1833005000NRG24280620230467166 28/06/2023 Sakunbai Jaichand Nagpure 1833005WL010428 Sakunbai Jaichand Nagpure 00540 BKID0WAINGB 702 702 Processed 05/07/2023 A185230150323 SAKUN JAYCHAND NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
498 Salekasa MH-33-005-037-001/153
(MUNDIPAR) 		1833005000NRG24280620230467168 28/06/2023 Imlabai Dhuplal Uprade 1833005WL010428 Imlabai Dhuplal Uprade 00540 BKID0WAINGB 702 702 Processed 05/07/2023 A185230150324 IMLABAI DHUPLAL UPRADE VIDHARBHA KOKAN GRAMIN BANK(508516)
499 Salekasa MH-33-005-037-001/154
(MUNDIPAR) 		1833005000NRG24280620230467169 28/06/2023 Jaishila Deodas Kotangale 1833005WL010428 Jaishila Deodas Kotangale 00540 BKID0WAINGB 702 702 Processed 05/07/2023 A185230150325 JAYSHILA DEVDAS KOTANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
500 Salekasa MH-33-005-037-001/156
(MUNDIPAR) 		1833005000NRG24280620230467171 28/06/2023 Rekharam Bhagat Nandeshwar 1833005WL010428 Rekharam Bhagat Nandeshwar 00540 BKID0WAINGB 702 702 Processed 05/07/2023 A185230150444 REKHRAM BHAGAT NANDESHWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
501 Salekasa MH-33-005-037-001/17
(MUNDIPAR) 		1833005000NRG24280620230467187 28/06/2023 Pannalal Jaganlal Nagpure 1833005WL010428 Pannalal Jaganlal Nagpure 00540 BKID0WAINGB 702 702 Processed 05/07/2023 A185230150326 PANNALAL JAGANLAL NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
502 Salekasa MH-33-005-037-001/172
(MUNDIPAR) 		1833005000NRG24280620230467190 28/06/2023 Lalchand Bharat Rataniya 1833005WL010428 Lalchand Bharat Rataniya 00540 BKID0WAINGB 702 702 Processed 05/07/2023 A185230150483 LALCHAND BHARAT RATNAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
503 Salekasa MH-33-005-037-001/185
(MUNDIPAR) 		1833005000NRG24280620230467201 28/06/2023 Chandrakala Noharlal Lilhare 1833005WL010428 Chandrakala Noharlal Lilhare 00540 BKID0WAINGB 702 702 Processed 05/07/2023 A185230150576 NOHARLAL BISAR LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
504 Salekasa MH-33-005-037-001/187
(MUNDIPAR) 		1833005000NRG24280620230467203 28/06/2023 Likesh Ganesh Lilhare 1833005WL010428 Likesh Ganesh Lilhare 00540 BKID0WAINGB 702 702 Processed 05/07/2023 A185230150614 LIKESH GANESH LILHARE LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
505 Salekasa MH-33-005-037-001/191
(MUNDIPAR) 		1833005000NRG24280620230467210 28/06/2023 Chitrakalabai Rajkumar Waghmare 1833005WL010428 Chitrakalabai Rajkumar Waghmare 00540 BKID0WAINGB 117 117 Processed 05/07/2023 A185230150328 BHAGRATA BHIYALAL WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
506 Salekasa MH-33-005-037-001/192
(MUNDIPAR) 		1833005000NRG24280620230467211 28/06/2023 bisan 1833005WL010428 bisan 00540 BKID0WAINGB 585 585 Processed 05/07/2023 A185230150390 BISAN CHAINLAL LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
507 Salekasa MH-33-005-037-001/196
(MUNDIPAR) 		1833005000NRG24280620230467216 28/06/2023 Sugrata Manikram Lilhare 1833005WL010428 Sugrata Manikram Lilhare 00540 BKID0WAINGB 702 702 Processed 05/07/2023 A185230150524 SUGRATHABAI MALIK LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
508 Salekasa MH-33-005-037-001/198
(MUNDIPAR) 		1833005000NRG24280620230467220 28/06/2023 Sukram nagoure 1833005WL010428 Sukram nagoure 00540 BKID0WAINGB 702 702 Processed 05/07/2023 A185230150391 SUKRAM HIRAMAN NAGPURE. VIDHARBHA KOKAN GRAMIN BANK(508516)
509 Salekasa MH-33-005-037-001/205
(MUNDIPAR) 		1833005000NRG24280620230467230 28/06/2023 Dilip Pannalal Mohare 1833005WL010428 Dilip Pannalal Mohare 00540 BKID0WAINGB 702 702 Processed 05/07/2023 A185230150392 DILIPKUMAR PANNALAL MOHARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
510 Salekasa MH-33-005-037-001/206
(MUNDIPAR) 		1833005000NRG24280620230467232 28/06/2023 Jambattibai Rekharam Lilhare 1833005WL010428 Jambattibai Rekharam Lilhare 00540 BKID0WAINGB 702 702 Processed 05/07/2023 A185230150632 JAMBATTIBAI LEKHRAM LILHARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
511 Salekasa MH-33-005-037-001/212
(MUNDIPAR) 		1833005000NRG24280620230467237 28/06/2023 Rukhan B Basone 1833005WL010428 Rukhan B Basone 00540 BKID0WAINGB 702 702 Processed 05/07/2023 A185230150393 RUKHAN BHAULAL BASONE VIDHARBHA KOKAN GRAMIN BANK(508516)
512 Salekasa MH-33-005-037-001/212
(MUNDIPAR) 		1833005000NRG24280620230467238 28/06/2023 Syamkuwar R Basone 1833005WL010428 Syamkuwar R Basone 00540 BKID0WAINGB 234 234 Processed 05/07/2023 A185230150394 SHYAMKUWER RUKHAN BASONE. VIDHARBHA KOKAN GRAMIN BANK(508516)
513 Salekasa MH-33-005-037-001/215
(MUNDIPAR) 		1833005000NRG24280620230467241 28/06/2023 Pradip Amarshingh Mohare 1833005WL010428 Pradip Amarshingh Mohare 00540 BKID0WAINGB 702 702 Processed 05/07/2023 A185230150396 PRADIPKUMAR AMARSINGH MOHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
514 Salekasa MH-33-005-037-001/215
(MUNDIPAR) 		1833005000NRG24280620230467240 28/06/2023 Shayambattibai Amarsing Mohare 1833005WL010428 Shayambattibai Amarsing Mohare 00540 BKID0WAINGB 702 702 Processed 05/07/2023 A185230150395 MRS SHAMABANTIBAI AMARSING MOHARE STATE BANK OF INDIA(508548)
515 Salekasa MH-33-005-037-001/217
(MUNDIPAR) 		1833005000NRG24280620230467244 28/06/2023 Dwarka Sovindrao Meshram 1833005WL010428 Dwarka Sovindrao Meshram 00540 BKID0WAINGB 702 702 Processed 05/07/2023 A185230150397 DWARKABAI SOVIND MESHRAM. VIDHARBHA KOKAN GRAMIN BANK(508516)
516 Salekasa MH-33-005-037-001/222
(MUNDIPAR) 		1833005000NRG24280620230467251 28/06/2023 Anantram Chindhu Nagpure 1833005WL010428 Anantram Chindhu Nagpure 00540 BKID0WAINGB 702 702 Processed 05/07/2023 A185230150398 ANANTLAL.CHINDHU.NAGPURE. VIDHARBHA KOKAN GRAMIN BANK(508516)
517 Salekasa MH-33-005-037-001/222
(MUNDIPAR) 		1833005000NRG24280620230467252 28/06/2023 Fulwantbai Anantram Nagpure 1833005WL010428 Fulwantbai Anantram Nagpure 00540 BKID0WAINGB 702 702 Processed 05/07/2023 A185230150399 FULWANTEEN ANANTLAL NAGPURE. VIDHARBHA KOKAN GRAMIN BANK(508516)
518 Salekasa MH-33-005-037-001/224
(MUNDIPAR) 		1833005000NRG24280620230467254 28/06/2023 Duropadai 1833005WL010428 Duropadai 00540 BKID0WAINGB 702 702 Processed 05/07/2023 A185230150400 DHROPATI JAGDISH NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
519 Salekasa MH-33-005-037-001/226
(MUNDIPAR) 		1833005000NRG24280620230467259 28/06/2023 Bhagrata Damaji Kirsan 1833005WL010428 Bhagrata Damaji Kirsan 00540 BKID0WAINGB 702 702 Processed 05/07/2023 A185230150401 DAMA YADO KIRSAN VIDHARBHA KOKAN GRAMIN BANK(508516)
520 Salekasa MH-33-005-037-001/232
(MUNDIPAR) 		1833005000NRG24280620230467265 28/06/2023 jayatrabai Motiram Uprade 1833005WL010428 jayatrabai Motiram Uprade 00540 BKID0WAINGB 234 234 Processed 05/07/2023 A185230150402 MOTIRAM PREMLAL UPRADE VIDHARBHA KOKAN GRAMIN BANK(508516)
521 Salekasa MH-33-005-037-001/233
(MUNDIPAR) 		1833005000NRG24280620230467266 28/06/2023 Girjabai Ganesh Nagpure 1833005WL010428 Girjabai Ganesh Nagpure 00540 BKID0WAINGB 702 702 Processed 05/07/2023 A185230150403 GIRJABAI GANESH NAGPURE. VIDHARBHA KOKAN GRAMIN BANK(508516)
522 Salekasa MH-33-005-037-001/242
(MUNDIPAR) 		1833005000NRG24280620230467276 28/06/2023 Lilabai Kanhailal Mohare 1833005WL010428 Lilabai Kanhailal Mohare 00540 BKID0WAINGB 585 585 Processed 05/07/2023 A185230150404 LILABAI KANHAIYALAL MOHARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
523 Salekasa MH-33-005-037-001/250
(MUNDIPAR) 		1833005000NRG24280620230467281 28/06/2023 Dhanwanti B.Basone 1833005WL010428 Dhanwanti B.Basone 00540 BKID0WAINGB 585 585 Processed 05/07/2023 A185230150405 DHANWANTIBAI BABUDAS BASONE. VIDHARBHA KOKAN GRAMIN BANK(508516)
524 Salekasa MH-33-005-037-001/251
(MUNDIPAR) 		1833005000NRG24280620230467284 28/06/2023 Indrapal Chitu Nagpure 1833005WL010428 Indrapal Chitu Nagpure 00540 BKID0WAINGB 702 702 Processed 05/07/2023 A185230150406 INDRAPAL CHINDHU NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
525 Salekasa MH-33-005-037-001/252-A
(MUNDIPAR) 		1833005000NRG24280620230467288 28/06/2023 Urwarshi Naresh Mohare 1833005WL010428 Urwarshi Naresh Mohare 00540 BKID0WAINGB 702 702 Processed 05/07/2023 A185230150549 URVASHI MOHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
526 Salekasa MH-33-005-037-001/261
(MUNDIPAR) 		1833005000NRG24280620230467291 28/06/2023 Rajesh Dhuplal Nagpure 1833005WL010428 Rajesh Dhuplal Nagpure 00540 BKID0WAINGB 702 702 Processed 05/07/2023 A185230150647 RAJESH DHUPLAL NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
527 Salekasa MH-33-005-037-001/265
(MUNDIPAR) 		1833005000NRG24280620230467294 28/06/2023 Hirabai Bhojram Nagpure 1833005WL010428 Hirabai Bhojram Nagpure 00540 BKID0WAINGB 702 702 Processed 05/07/2023 A185230150407 HIRABAI BHOJRAM NAGPURE. VIDHARBHA KOKAN GRAMIN BANK(508516)
528 Salekasa MH-33-005-037-001/28
(MUNDIPAR) 		1833005000NRG24280620230467309 28/06/2023 Nanulal Chunagu Rataniya 1833005WL010428 Nanulal Chunagu Rataniya 00540 BKID0WAINGB 702 702 Processed 05/07/2023 A185230150408 NANU CHUNGU RATANIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
529 Salekasa MH-33-005-037-001/280
(MUNDIPAR) 		1833005000NRG24280620230467310 28/06/2023 Mulchand Sukya Chouriwar 1833005WL010428 Mulchand Sukya Chouriwar 00540 BKID0WAINGB 702 702 Processed 05/07/2023 A185230150442 MULCHAND SUKKYA CHAWRIWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
530 Salekasa MH-33-005-037-001/284
(MUNDIPAR) 		1833005000NRG24280620230467313 28/06/2023 Khelanbai Sankatu Waghmare 1833005WL010428 Khelanbai Sankatu Waghmare 00540 BKID0WAINGB 702 702 Processed 05/07/2023 A185230150409 KHELANBAI SAKTU WAGHMARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
531 Salekasa MH-33-005-037-001/289
(MUNDIPAR) 		1833005000NRG24280620230467317 28/06/2023 Shitabai Tukaram Chauriwar 1833005WL010428 Shitabai Tukaram Chauriwar 00540 BKID0WAINGB 234 234 Processed 05/07/2023 A185230150554 SITABAI TUKARAM CHOURIWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
532 Salekasa MH-33-005-037-001/292
(MUNDIPAR) 		1833005000NRG24280620230467323 28/06/2023 Kantibai Vinod Nagpure 1833005WL010428 Kantibai Vinod Nagpure 00540 BKID0WAINGB 585 585 Processed 05/07/2023 A185230150410 KANTIBAI VINOD NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
533 Salekasa MH-33-005-037-001/3
(MUNDIPAR) 		1833005000NRG24280620230467330 28/06/2023 Saritabai Tarachand Nagpure 1833005WL010428 Saritabai Tarachand Nagpure 00540 BKID0WAINGB 468 468 Processed 05/07/2023 A185230150411 SARITABAI TARACHAND NAGPURE. VIDHARBHA KOKAN GRAMIN BANK(508516)
534 Salekasa MH-33-005-037-001/301-B
(MUNDIPAR) 		1833005000NRG24280620230467337 28/06/2023 Shantkala Luranlal Bhoyar 1833005WL010428 Shantkala Luranlal Bhoyar 00540 BKID0WAINGB 119 119 Processed 05/07/2023 A185230150568 MRS SHANTAKALA LURANLAL BHOYAR STATE BANK OF INDIA(508548)
535 Salekasa MH-33-005-037-001/31
(MUNDIPAR) 		1833005000NRG24280620230467345 28/06/2023 Nandkibai N Nagpure 1833005WL010428 Nandkibai N Nagpure 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150518 NANDKIBAI NANDRAM NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
536 Salekasa MH-33-005-037-001/31
(MUNDIPAR) 		1833005000NRG24280620230467344 28/06/2023 Nandram H Nagpure 1833005WL010428 Nandram H Nagpure 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150516 NANDRAM HIRAMAN NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
537 Salekasa MH-33-005-037-001/31-A
(MUNDIPAR) 		1833005000NRG24280620230467347 28/06/2023 Devkibai Sitaram Nagpure 1833005WL010428 Devkibai Sitaram Nagpure 00540 BKID0WAINGB 595 595 Processed 05/07/2023 A185230150542 DEWKIBAI SITARAM NAGPURE. VIDHARBHA KOKAN GRAMIN BANK(508516)
538 Salekasa MH-33-005-037-001/31-A
(MUNDIPAR) 		1833005000NRG24280620230467346 28/06/2023 Sitaram Hiraman Nagpure 1833005WL010428 Sitaram Hiraman Nagpure 00540 BKID0WAINGB 238 238 Rejected 04/07/2023 A185230150657 Aadhaar Number not Mapped to Account Number
539 Salekasa MH-33-005-037-001/315
(MUNDIPAR) 		1833005000NRG24280620230467352 28/06/2023 Mankuvarbai Amrutlal Nagpure 1833005WL010428 Mankuvarbai Amrutlal Nagpure 00540 BKID0WAINGB 119 119 Processed 05/07/2023 A185230150459 MANKUWER AMRATLAL NAGPURE. VIDHARBHA KOKAN GRAMIN BANK(508516)
540 Salekasa MH-33-005-037-001/316
(MUNDIPAR) 		1833005000NRG24280620230467354 28/06/2023 Kalawanti Lavkush Nagpure 1833005WL010428 Kalawanti Lavkush Nagpure 00540 BKID0WAINGB 595 595 Processed 05/07/2023 A185230150412 KALAWANTIN LAVKUSH NAGPURE. VIDHARBHA KOKAN GRAMIN BANK(508516)
541 Salekasa MH-33-005-037-001/316
(MUNDIPAR) 		1833005000NRG24280620230467355 28/06/2023 Lavkush Punaram Nagpure 1833005WL010428 Lavkush Punaram Nagpure 00540 BKID0WAINGB 476 476 Processed 05/07/2023 A185230150631 LAVKUSH PUNARAM NAGPURE. VIDHARBHA KOKAN GRAMIN BANK(508516)
542 Salekasa MH-33-005-037-001/328
(MUNDIPAR) 		1833005000NRG24280620230467373 28/06/2023 Khelanbai Lalchand Basone 1833005WL010428 Khelanbai Lalchand Basone 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150413 KHELAN RAMPRASAD BASONE VIDHARBHA KOKAN GRAMIN BANK(508516)
543 Salekasa MH-33-005-037-001/335-B
(MUNDIPAR) 		1833005000NRG24280620230467381 28/06/2023 Mukesh Badu Basone 1833005WL010428 Mukesh Badu Basone 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150646 MUKESHKUMAR BADU BASONE VIDHARBHA KOKAN GRAMIN BANK(508516)
544 Salekasa MH-33-005-037-001/339
(MUNDIPAR) 		1833005000NRG24280620230467385 28/06/2023 Bhagwandas Raut 1833005WL010428 Bhagwandas Raut 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150414 BHAGWAN KISAN RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
545 Salekasa MH-33-005-037-001/343
(MUNDIPAR) 		1833005000NRG24280620230467388 28/06/2023 Shashikumar Suryakumar Lilhare 1833005WL010428 Shashikumar Suryakumar Lilhare 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150415 MISS SUSHILABAI SURYKUMAR LILHARE STATE BANK OF INDIA(508548)
546 Salekasa MH-33-005-037-001/347
(MUNDIPAR) 		1833005000NRG24280620230467392 28/06/2023 Sunitabai Limraj Chodaye 1833005WL010428 Sunitabai Limraj Chodaye 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150416 SUNITA LIMRAJ CHAUDAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
547 Salekasa MH-33-005-037-001/35
(MUNDIPAR) 		1833005000NRG24280620230467393 28/06/2023 Bhaiyalal Chindhu Jamdad 1833005WL010428 Bhaiyalal Chindhu Jamdad 00540 BKID0WAINGB 714 714 Rejected 04/07/2023 A185230150584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 Salekasa MH-33-005-037-001/356
(MUNDIPAR) 		1833005000NRG24280620230467399 28/06/2023 Kamlabai Parasgaye 1833005WL010428 Kamlabai Parasgaye 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150417 MRS KAMLABAI LALCHAND PARASAGAYE STATE BANK OF INDIA(508548)
549 Salekasa MH-33-005-037-001/37
(MUNDIPAR) 		1833005000NRG24280620230467401 28/06/2023 Dayaram 1833005WL010428 Dayaram 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150418 DAYARAM TANTYA CHADAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
550 Salekasa MH-33-005-037-001/37
(MUNDIPAR) 		1833005000NRG24280620230467402 28/06/2023 Mirabai Dayaram Chodaye 1833005WL010428 Mirabai Dayaram Chodaye 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150521 MEERABAI DAYARAM CHODAYE. VIDHARBHA KOKAN GRAMIN BANK(508516)
551 Salekasa MH-33-005-037-001/42
(MUNDIPAR) 		1833005000NRG24280620230467406 28/06/2023 Deokabai Zanaklal Aurase 1833005WL010428 Deokabai Zanaklal Aurase 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150419 DEWKI ZHANAKLAL AURASE VIDHARBHA KOKAN GRAMIN BANK(508516)
552 Salekasa MH-33-005-037-001/42-A
(MUNDIPAR) 		1833005000NRG24280620230467407 28/06/2023 Dhanavanta Ganeshlal Avarase 1833005WL010428 Dhanavanta Ganeshlal Avarase 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150617 DHANWANTA GANESHLAL AURASE VIDHARBHA KOKAN GRAMIN BANK(508516)
553 Salekasa MH-33-005-037-001/46
(MUNDIPAR) 		1833005000NRG24280620230467411 28/06/2023 Sangita Tekchand Nagpure 1833005WL010428 Sangita Tekchand Nagpure 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150522 SANGEETABAI TEKCHAND NAGPURE. VIDHARBHA KOKAN GRAMIN BANK(508516)
554 Salekasa MH-33-005-037-001/47
(MUNDIPAR) 		1833005000NRG24280620230467412 28/06/2023 Manmatbai Viseshwar Mohare 1833005WL010428 Manmatbai Viseshwar Mohare 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150420 MISS MANMATBAI BISESHWAR MOHARE STATE BANK OF INDIA(508548)
555 Salekasa MH-33-005-037-001/49
(MUNDIPAR) 		1833005000NRG24280620230467418 28/06/2023 Maniram Hiraman Nagpure 1833005WL010428 Maniram Hiraman Nagpure 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150655 MANIKRAM HIRAMAN NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
556 Salekasa MH-33-005-037-001/49
(MUNDIPAR) 		1833005000NRG24280620230467419 28/06/2023 Sushilabai Maniram Nagpure 1833005WL010428 Sushilabai Maniram Nagpure 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150421 SUSHILABAI MANIRAM NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
557 Salekasa MH-33-005-037-001/50
(MUNDIPAR) 		1833005000NRG24280620230467421 28/06/2023 Fuleshwar Jagatram Mohare 1833005WL010428 Fuleshwar Jagatram Mohare 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150422 FULESHWARIBAI JAGATLAL MOHARE / JAGATLA VIDHARBHA KOKAN GRAMIN BANK(508516)
558 Salekasa MH-33-005-037-001/50-A
(MUNDIPAR) 		1833005000NRG24280620230467423 28/06/2023 Tursa Shankar Mohare 1833005WL010428 Tursa Shankar Mohare 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150607 Miss. TURSA DEVRAJ DAMAHE BANK OF MAHARASHTRA(607387)
559 Salekasa MH-33-005-037-001/52
(MUNDIPAR) 		1833005000NRG24280620230467425 28/06/2023 Rekhram shrichand Meshram 1833005WL010428 Rekhram shrichand Meshram 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150525 REKHRAM SHRICHAND MESHRAM. VIDHARBHA KOKAN GRAMIN BANK(508516)
560 Salekasa MH-33-005-037-001/53
(MUNDIPAR) 		1833005000NRG24280620230467427 28/06/2023 Dakeshwar Dhansingh Lilhare 1833005WL010428 Dakeshwar Dhansingh Lilhare 00540 BKID0WAINGB 238 238 Processed 05/07/2023 A185230150423 DAKESHWAR DHANSING LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
561 Salekasa MH-33-005-037-001/53-A
(MUNDIPAR) 		1833005000NRG24280620230467430 28/06/2023 Soneshwari Jageshwar Lilhare 1833005WL010428 Soneshwari Jageshwar Lilhare 00540 BKID0WAINGB 238 238 Processed 05/07/2023 A185230150573 SONESHWARI JAGESHWARV LILHARE LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
562 Salekasa MH-33-005-037-001/54
(MUNDIPAR) 		1833005000NRG24280620230467431 28/06/2023 Lalitabai Suresh Meshram 1833005WL010428 Lalitabai Suresh Meshram 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150424 LALITABAI SURESH MESHRAM. VIDHARBHA KOKAN GRAMIN BANK(508516)
563 Salekasa MH-33-005-037-001/55
(MUNDIPAR) 		1833005000NRG24280620230467434 28/06/2023 Lilabai Shriram Chautiwar 1833005WL010428 Lilabai Shriram Chautiwar 00540 BKID0WAINGB 595 595 Processed 05/07/2023 A185230150425 MS LILABAI SHREERAM CHAURIVAR STATE BANK OF INDIA(508548)
564 Salekasa MH-33-005-037-001/610
(MUNDIPAR) 		1833005000NRG24280620230467441 28/06/2023 Sugbati Ramcharan Mohare 1833005WL010428 Sugbati Ramcharan Mohare 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150426 SUKBATTIBAI RAMCHARAN MOHARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
565 Salekasa MH-33-005-037-001/62
(MUNDIPAR) 		1833005000NRG24280620230467443 28/06/2023 Lalita anandrao Chaudhari 1833005WL010428 Lalita anandrao Chaudhari 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150427 MISS LALITA ANANDRAO CHOUDHARI STATE BANK OF INDIA(508548)
566 Salekasa MH-33-005-037-001/645
(MUNDIPAR) 		1833005000NRG24280620230467449 28/06/2023 Santosh Punaram Nagpure 1833005WL010428 Santosh Punaram Nagpure 00540 BKID0WAINGB 595 595 Processed 05/07/2023 A185230150565 SANTOSH PUNARAM NAGPURE UCO BANK(607066)
567 Salekasa MH-33-005-037-001/66
(MUNDIPAR) 		1833005000NRG24280620230467451 28/06/2023 Fulkuwar Shivcharan Basone 1833005WL010428 Fulkuwar Shivcharan Basone 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150428 MRS FULKUWAR SHIVCHARAN BASONE STATE BANK OF INDIA(508548)
568 Salekasa MH-33-005-037-001/68
(MUNDIPAR) 		1833005000NRG24280620230467457 28/06/2023 Jashodabai Khelchand Kawas 1833005WL010428 Jashodabai Khelchand Kawas 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150429 JASHODA KHELCHAD KAWAS VIDHARBHA KOKAN GRAMIN BANK(508516)
569 Salekasa MH-33-005-037-001/680
(MUNDIPAR) 		1833005000NRG24280620230467461 28/06/2023 Durgabai Bandulal Raut 1833005WL010428 Durgabai Bandulal Raut 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150654 DURGABAI BANDU RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
570 Salekasa MH-33-005-037-001/7
(MUNDIPAR) 		1833005000NRG24280620230467465 28/06/2023 Imlabai Babulal Nagpure 1833005WL010428 Imlabai Babulal Nagpure 00540 BKID0WAINGB 595 595 Processed 05/07/2023 A185230150520 IMLABAI BABULAL NAGPURE. VIDHARBHA KOKAN GRAMIN BANK(508516)
571 Salekasa MH-33-005-037-001/704
(MUNDIPAR) 		1833005000NRG24280620230467472 28/06/2023 Anita Premlal Damade 1833005WL010428 Anita Premlal Damade 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150616 ANITABAI PREMLAL DHAMKE. VIDHARBHA KOKAN GRAMIN BANK(508516)
572 Salekasa MH-33-005-037-001/742
(MUNDIPAR) 		1833005000NRG24280620230467481 28/06/2023 Naresh Shrichand Meshram 1833005WL010428 Naresh Shrichand Meshram 00540 BKID0WAINGB 238 238 Processed 05/07/2023 A185230150579 NARESH SHRICHAND MESHRAM MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
573 Salekasa MH-33-005-037-001/78
(MUNDIPAR) 		1833005000NRG24280620230467488 28/06/2023 Joharlal Ghodkya Waghmare 1833005WL010428 Joharlal Ghodkya Waghmare 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150430 Mr. JOHARLAL GHODAKU WAGHAMARE BANK OF MAHARASHTRA(607387)
574 Salekasa MH-33-005-037-001/795
(MUNDIPAR) 		1833005000NRG24280620230467496 28/06/2023 Ganeshibai Nandlal Raut 1833005WL010428 Ganeshibai Nandlal Raut 00540 BKID0WAINGB 595 595 Processed 05/07/2023 A185230150606 GANESHIBAI NANDLAL RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
575 Salekasa MH-33-005-037-001/82
(MUNDIPAR) 		1833005000NRG24280620230467503 28/06/2023 Kashiram Punaram Lilhare 1833005WL010428 Kashiram Punaram Lilhare 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150517 MR KASHILAL PUNARAM LILHARE STATE BANK OF INDIA(508548)
576 Salekasa MH-33-005-037-001/86
(MUNDIPAR) 		1833005000NRG24280620230467510 28/06/2023 Bhawantabai Gulchand Basone 1833005WL010428 Bhawantabai Gulchand Basone 00540 BKID0WAINGB 476 476 Processed 05/07/2023 A185230150515 MS BHAGVANTIBAI GULCHAND BASONE STATE BANK OF INDIA(508548)
577 Salekasa MH-33-005-037-001/86
(MUNDIPAR) 		1833005000NRG24280620230467509 28/06/2023 Gulchand Bhola Basone 1833005WL010428 Gulchand Bhola Basone 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150431 MULCHAND BHOLARAM BASONE VIDHARBHA KOKAN GRAMIN BANK(508516)
578 Salekasa MH-33-005-037-001/9-A
(MUNDIPAR) 		1833005000NRG24280620230467514 28/06/2023 umadevi ishwardas nagpure 1833005WL010428 umadevi ishwardas nagpure 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230150558 UMADEVI ISHWARDAS NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
579 Salekasa MH-33-005-037-001/97
(MUNDIPAR) 		1833005000NRG24280620230467522 28/06/2023 Sugantabai Rameshwar Basone 1833005WL010428 Sugantabai Rameshwar Basone 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150432 SUANTA RAMESHWER BASONE. VIDHARBHA KOKAN GRAMIN BANK(508516)
580 Salekasa MH-33-005-037-002/315
(MUNDIPAR) 		1833005000NRG24280620230467537 28/06/2023 Dhanwanti Kuwarlal Nagpure 1833005WL010428 Dhanwanti Kuwarlal Nagpure 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150433 DHANWANTIBAI KUWERLAL NAGPURE. VIDHARBHA KOKAN GRAMIN BANK(508516)
581 Salekasa MH-33-005-037-002/318
(MUNDIPAR) 		1833005000NRG24280620230467539 28/06/2023 Ishulabai Omprakash Mohare 1833005WL010428 Ishulabai Omprakash Mohare 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150434 ISULABAI OMPRAKASH MOHARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
582 Salekasa MH-33-005-037-002/318
(MUNDIPAR) 		1833005000NRG24280620230467540 28/06/2023 Jyoti Omprakash Mohare 1833005WL010428 Jyoti Omprakash Mohare 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150464 JYOTI OMPRAKASH MOHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
583 Salekasa MH-33-005-037-002/318
(MUNDIPAR) 		1833005000NRG24280620230467538 28/06/2023 Omprakash S Mohare 1833005WL010428 Omprakash S Mohare 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150519 OMPRAKASH SHOBHELAL MOHARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
584 Salekasa MH-33-005-037-002/319
(MUNDIPAR) 		1833005000NRG24280620230467542 28/06/2023 kevalsing nagpure 1833005WL010428 kevalsing nagpure 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150435 KEWALSINGH LAKHANLAL NAGPURE. VIDHARBHA KOKAN GRAMIN BANK(508516)
585 Salekasa MH-33-005-037-002/321
(MUNDIPAR) 		1833005000NRG24280620230467544 28/06/2023 Prandas Sukhdas Mohare 1833005WL010428 Prandas Sukhdas Mohare 00540 BKID0WAINGB 1638 1638 Processed 05/07/2023 A185230150481 PRANDAS SUKHADAS MOHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
586 Salekasa MH-33-005-037-002/321
(MUNDIPAR) 		1833005000NRG24280620230467545 28/06/2023 RAJWANTI PRANDAS MOHARE 1833005WL010428 RAJWANTI PRANDAS MOHARE 00540 BKID0WAINGB 595 595 Processed 05/07/2023 A185230150512 RAJVANTI PRANDAS MOHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
587 Salekasa MH-33-005-037-002/324
(MUNDIPAR) 		1833005000NRG24280620230467548 28/06/2023 Champabai Chetan Dashariya 1833005WL010428 Champabai Chetan Dashariya 00540 BKID0WAINGB 714 714 Processed 05/07/2023 A185230150436 CHAMPABAI CHETAN DASRIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
588 Salekasa MH-33-005-037-002/326
(MUNDIPAR) 		1833005000NRG24280620230467550 28/06/2023 Gokulrao Tikaram Gurubele 1833005WL010428 Gokulrao Tikaram Gurubele 00540 BKID0WAINGB 590 590 Processed 05/07/2023 A185230150634 GOKULRAO TIKARAM GURUBELE VIDHARBHA KOKAN GRAMIN BANK(508516)
589 Salekasa MH-33-005-037-002/326-A
(MUNDIPAR) 		1833005000NRG24280620230467551 28/06/2023 Tejwanti Vijay Gurubele 1833005WL010428 Tejwanti Vijay Gurubele 00540 BKID0WAINGB 708 708 Processed 05/07/2023 A185230150633 TEJWANTIBAI VIJAYKUMAR GURBELE VIDHARBHA KOKAN GRAMIN BANK(508516)
590 Salekasa MH-33-005-037-002/328
(MUNDIPAR) 		1833005000NRG24280620230467555 28/06/2023 Fuleshawari Vijay Mohare 1833005WL010428 Fuleshawari Vijay Mohare 00540 BKID0WAINGB 708 708 Processed 05/07/2023 A185230150608 MISS FULESHWARI VIJAY MOHARE STATE BANK OF INDIA(508548)
591 Salekasa MH-33-005-037-002/328
(MUNDIPAR) 		1833005000NRG24280620230467553 28/06/2023 Sugrata Shivprasad Mohare 1833005WL010428 Sugrata Shivprasad Mohare 00540 BKID0WAINGB 708 708 Processed 05/07/2023 A185230150453 SUGRATABAI SHIVPRASAD MOHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
592 Salekasa MH-33-005-037-002/328
(MUNDIPAR) 		1833005000NRG24280620230467554 28/06/2023 Vijay Shivprasad Mohare 1833005WL010428 Vijay Shivprasad Mohare 00540 BKID0WAINGB 708 708 Processed 05/07/2023 A185230150609 VIJAY SHIVPRASAD MOHARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
593 Salekasa MH-33-005-037-002/331
(MUNDIPAR) 		1833005000NRG24280620230467559 28/06/2023 Kautikabai Kishor Mohare 1833005WL010428 Kautikabai Kishor Mohare 00540 BKID0WAINGB 708 708 Processed 05/07/2023 A185230150437 KAUTIKABAI KISHOR MOHARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
594 Salekasa MH-33-005-037-002/333
(MUNDIPAR) 		1833005000NRG24280620230467560 28/06/2023 Fulwanti Rajeshwar Mohare 1833005WL010428 Fulwanti Rajeshwar Mohare 00540 BKID0WAINGB 708 708 Processed 05/07/2023 A185230150438 FULWANTIBAI RAJESHWAR MOHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
595 Salekasa MH-33-005-037-002/342
(MUNDIPAR) 		1833005000NRG24280620230467571 28/06/2023 Laxmibai Ramesh Krupale 1833005WL010428 Laxmibai Ramesh Krupale 00540 BKID0WAINGB 708 708 Processed 05/07/2023 A185230150463 LAXMIBAI RAMESH KUPALE. VIDHARBHA KOKAN GRAMIN BANK(508516)
596 Salekasa MH-33-005-037-002/344
(MUNDIPAR) 		1833005000NRG24280620230467574 28/06/2023 Urmila Shyamlal Nagpure 1833005WL010428 Urmila Shyamlal Nagpure 00540 BKID0WAINGB 708 708 Processed 05/07/2023 A185230150439 URMILABAI SHYAMLAL NAGPURE. VIDHARBHA KOKAN GRAMIN BANK(508516)
597 Salekasa MH-33-005-037-002/346
(MUNDIPAR) 		1833005000NRG24280620230467576 28/06/2023 Kamlabai Rajkumar Meshram 1833005WL010428 Kamlabai Rajkumar Meshram 00540 BKID0WAINGB 590 590 Processed 05/07/2023 A185230150440 KAMLABAI RAJKUMAR MESHRAM. VIDHARBHA KOKAN GRAMIN BANK(508516)
598 Salekasa MH-33-005-037-002/348
(MUNDIPAR) 		1833005000NRG24280620230467579 28/06/2023 Sattwantin Somali Nagpure 1833005WL010428 Sattwantin Somali Nagpure 00540 BKID0WAINGB 708 708 Processed 05/07/2023 A185230150523 SATWANTIBAI SONLI NAGPURE. VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 73508 73508
Total 514946 514946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_280623APB_FTO_89963 Bank of India BKID0009200 AMGAON 702
2 Salekasa MH1833005999_280623APB_FTO_89963 Bank of Maharastra MAHB0000503 GOREGAON 714
3 Salekasa MH1833005999_280623APB_FTO_89963 Bank of Maharastra MAHB0000554 SALEKASA 60949
4 Salekasa MH1833005999_280623APB_FTO_89963 Bank of Maharastra MAHB0000752 SATGAON 252761
5 Salekasa MH1833005999_280623APB_FTO_89963 Central Bank Of India CBIN0283460 PRATAPNAGAR, NAGPUR 234
6 Salekasa MH1833005999_280623APB_FTO_89963 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 708
7 Salekasa MH1833005999_280623APB_FTO_89963 State Bank of India SBIN0005427 AMGAON ADB 125169
8 Salekasa MH1833005999_280623APB_FTO_89963 State Bank of India SBIN0012308 DEORI 201
9 Salekasa MH1833005999_280623APB_FTO_89963 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 10739
10 Salekasa MH1833005999_280623APB_FTO_89963 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 62769

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