Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:57:49 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_270223APB_FTO_458754
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) 		1833005000NRG23270220231148351 27/02/2023 indravati dulichand lilhare 1833005WL040362 indravati dulichand lilhare 00048 BKID0009200 1792 1792 Processed 18/03/2023 A077230077499 INDROWATIBAI DULICHAND LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 Salekasa MH-33-005-041-001/128
(GANDHITOLA) 		1833005000NRG23270220231148192 27/02/2023 Vishal Lalchand Nagrikar 1833005WL040337 Vishal Lalchand Nagrikar 00048 BKID0009200 1666 1666 Processed 18/03/2023 A077230077501 VISHAL LALCHAND NAGRIKAR BANK OF INDIA(508505)
SubTotal 3458 3458
3 Salekasa MH-33-005-022-001/818
(ZALIYA) 		1833005000NRG23240220231146561 27/02/2023 Priyanka Khojesh Bansod 1833005WL040086 Priyanka Khojesh Bansod 00048 BKID0009206 1792 1792 Processed 18/03/2023 A077230077500 MISS PRIYANKA ASHOK BADGE STATE BANK OF INDIA(508548)
SubTotal 1792 1792
4 Salekasa MH-33-005-012-001/185
(KOSAMTARRA) 		1833005000NRG23270220231148276 27/02/2023 Madhuri gharte 1833005WL040350 Madhuri gharte 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077547 Mrs. MADHURI MEGHRAJ GHARAT BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-012-001/223
(KOSAMTARRA) 		1833005000NRG23270220231148281 27/02/2023 Gitabai U Gharat 1833005WL040351 Gitabai U Gharat 00051 MAHB0000554 1792 1792 Processed 18/03/2023 A077230077510 Mrs. GITABAI UTTAM GHARAT BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-012-001/237
(KOSAMTARRA) 		1833005000NRG23270220231148277 27/02/2023 Amisha bai Gourisankar Gharat 1833005WL040350 Amisha bai Gourisankar Gharat 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077494 Miss. Anisha Gaurishankar Gharat BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-012-001/307
(KOSAMTARRA) 		1833005000NRG23270220231148282 27/02/2023 shindhu raut 1833005WL040351 shindhu raut 00051 MAHB0000554 1536 1536 Processed 18/03/2023 A077230077466 Miss. Sindhu Rajendra Raut BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-012-001/347
(KOSAMTARRA) 		1833005000NRG23270220231148283 27/02/2023 Rupchand Bisan Jamdad 1833005WL040351 Rupchand Bisan Jamdad 00051 MAHB0000554 512 512 Processed 18/03/2023 A077230077461 Mr. RUPCHAND BISAN JAMDAL BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-012-001/363
(KOSAMTARRA) 		1833005000NRG23270220231148279 27/02/2023 Sagita Vijay Valapure 1833005WL040350 Sagita Vijay Valapure 00051 MAHB0000554 744 744 Processed 18/03/2023 A077230077482 M/s. SANGITA VIJAY WALAPURE BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-022-002/495
(ZALIYA) 		1833005000NRG23240220231146563 27/02/2023 Jiwandas Sakharam Jambhudkar 1833005WL040086 Jiwandas Sakharam Jambhudkar 00051 MAHB0000554 1792 1792 Processed 18/03/2023 A077230077545 MR JIVANDAS SAKHARAM JAMABHUDKAR STATE BANK OF INDIA(508548)
11 Salekasa MH-33-005-022-002/495
(ZALIYA) 		1833005000NRG23240220231146564 27/02/2023 Tarabai Jiwandas Jambhudkar 1833005WL040086 Tarabai Jiwandas Jambhudkar 00051 MAHB0000554 1792 1792 Processed 18/03/2023 A077230077409 Mrs. TARABAI JIVANDAS JAMBHULKAR BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-025-001/111
(DHANOLI) 		1833005000NRG23270220231148143 27/02/2023 Premlal Vinodkumar Jaytwar 1833005WL040331 Premlal Vinodkumar Jaytwar 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077512 Mrs. PREMLATA VINOD JAITWAR BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-025-001/129
(DHANOLI) 		1833005000NRG23270220231148144 27/02/2023 Nileswari Udelal Baghele 1833005WL040331 Nileswari Udelal Baghele 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077490 Mrs. NILESHWARI UDELAL BAGHELE BANK OF MAHARASHTRA(607387)
14 Salekasa MH-33-005-025-001/180
(DHANOLI) 		1833005000NRG23270220231148145 27/02/2023 Bhaiyalal Bhiwa Meshram 1833005WL040331 Bhaiyalal Bhiwa Meshram 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077543 BHAIYALAL BHIWA MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
15 Salekasa MH-33-005-025-001/207
(DHANOLI) 		1833005000NRG23270220231148146 27/02/2023 Ramesh Rama Raut 1833005WL040331 Ramesh Rama Raut 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077544 Mrs. PARMILA RAMESH RAUTKAR BANK OF MAHARASHTRA(607387)
16 Salekasa MH-33-005-025-001/207
(DHANOLI) 		1833005000NRG23270220231148147 27/02/2023 Sandip Ramesh Raut 1833005WL040331 Sandip Ramesh Raut 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077502 Mr. Sandip Ramesh Rautkar BANK OF MAHARASHTRA(607387)
17 Salekasa MH-33-005-025-001/217
(DHANOLI) 		1833005000NRG23270220231148148 27/02/2023 sunita ravindra walthare 1833005WL040331 sunita ravindra walthare 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077485 Miss. Sunita Ravindra Walthare BANK OF MAHARASHTRA(607387)
18 Salekasa MH-33-005-025-001/225
(DHANOLI) 		1833005000NRG23270220231148149 27/02/2023 Indrasen Baghele 1833005WL040331 Indrasen Baghele 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077514 Mrs. ITHABAI INDRASEN BAGHELE BANK OF MAHARASHTRA(607387)
19 Salekasa MH-33-005-025-001/25
(DHANOLI) 		1833005000NRG23270220231148150 27/02/2023 Bhagratha Diwaru Mordeve 1833005WL040331 Bhagratha Diwaru Mordeve 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077513 Mrs. BHAGRATHA DIWARU MORDEVE BANK OF MAHARASHTRA(607387)
20 Salekasa MH-33-005-025-001/326
(DHANOLI) 		1833005000NRG23270220231148152 27/02/2023 Ramchand Suklal Bhoye 1833005WL040331 Ramchand Suklal Bhoye 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077489 RAMCHAND SUKALAL BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Salekasa MH-33-005-025-001/343
(DHANOLI) 		1833005000NRG23270220231148154 27/02/2023 Shamkala Sankar Meshram 1833005WL040331 Shamkala Sankar Meshram 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077487 Miss. Shamkala Shankar Meshram BANK OF MAHARASHTRA(607387)
22 Salekasa MH-33-005-025-001/343
(DHANOLI) 		1833005000NRG23270220231148153 27/02/2023 Shankar Bandu Meshram 1833005WL040331 Shankar Bandu Meshram 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077515 Mr. SHANKAR BANDU MESHRAM BANK OF MAHARASHTRA(607387)
23 Salekasa MH-33-005-025-001/374
(DHANOLI) 		1833005000NRG23270220231148156 27/02/2023 Pramila Ramesh Rautkar 1833005WL040331 Pramila Ramesh Rautkar 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077486 Miss. Pramila Ramesh Rautkar BANK OF MAHARASHTRA(607387)
24 Salekasa MH-33-005-025-001/73
(DHANOLI) 		1833005000NRG23270220231148158 27/02/2023 Jaybai Sukchand Bhoi 1833005WL040331 Jaybai Sukchand Bhoi 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077465 Mr. SUKCHAND SUKHLAL BHOI BANK OF MAHARASHTRA(607387)
25 Salekasa MH-33-005-028-003/668
(DAREKASA) 		1833005000NRG23270220231147389 27/02/2023 Harichand Babulal Netam 1833005WL040231 Harichand Babulal Netam 00051 MAHB0000554 1792 1792 Processed 18/03/2023 A077230077491 Mr. HARICHAND BABULAL NETAM BANK OF MAHARASHTRA(607387)
26 Salekasa MH-33-005-028-003/86
(DAREKASA) 		1833005000NRG23270220231147391 27/02/2023 Belasiya Kaylash Markam 1833005WL040231 Belasiya Kaylash Markam 00051 MAHB0000554 1792 1792 Processed 18/03/2023 A077230077539 M/s. BELASIYABAI KAILAS MARAKAM BANK OF MAHARASHTRA(607387)
27 Salekasa MH-33-005-028-005/178
(DAREKASA) 		1833005000NRG23240220231146387 27/02/2023 Anushya Sohan Kumbhare 1833005WL040056 Anushya Sohan Kumbhare 00051 MAHB0000554 1764 1764 Processed 18/03/2023 A077230077480 MISS ANUSHAYA SOHAN KUMBHARE STATE BANK OF INDIA(508548)
28 Salekasa MH-33-005-028-005/178
(DAREKASA) 		1833005000NRG23240220231146388 27/02/2023 Seema Sarojkumar Kumbhare 1833005WL040056 Seema Sarojkumar Kumbhare 00051 MAHB0000554 1764 1764 Processed 18/03/2023 A077230077497 MS SEEMA MANDAVI STATE BANK OF INDIA(508548)
29 Salekasa MH-33-005-037-001/182
(MUNDIPAR) 		1833005000NRG23270220231148352 27/02/2023 Sugabatibai Gajnanad Uprade 1833005WL040362 Sugabatibai Gajnanad Uprade 00051 MAHB0000554 1536 1536 Processed 18/03/2023 A077230077517 Mrs. SUKHBATTI GAJANAN UPRADE BANK OF MAHARASHTRA(607387)
30 Salekasa MH-33-005-037-001/249
(MUNDIPAR) 		1833005000NRG23270220231148303 27/02/2023 Suganbai Pratapsingh Garade 1833005WL040356 Suganbai Pratapsingh Garade 00051 MAHB0000554 1792 1792 Processed 18/03/2023 A077230077548 SUGANBAI PRATAPSINGH GARADE BANK OF MAHARASHTRA(607387)
31 Salekasa MH-33-005-037-001/34
(MUNDIPAR) 		1833005000NRG23270220231148306 27/02/2023 Yajwantibai kamalsingh Lilhare 1833005WL040356 Yajwantibai kamalsingh Lilhare 00051 MAHB0000554 1536 1536 Processed 18/03/2023 A077230077464 Mrs. YAJAVANTI KAMALASING LILHARE BANK OF MAHARASHTRA(607387)
32 Salekasa MH-33-005-037-001/753
(MUNDIPAR) 		1833005000NRG23270220231148360 27/02/2023 Waijanti Mukeshkumar Lilhare 1833005WL040362 Waijanti Mukeshkumar Lilhare 00051 MAHB0000554 1792 1792 Processed 18/03/2023 A077230077468 Mrs. VAIJANTI MUKESHKUMAR LILHARE BANK OF MAHARASHTRA(607387)
33 Salekasa MH-33-005-037-002/396
(MUNDIPAR) 		1833005000NRG23270220231148332 27/02/2023 Meenakumari Santoshkumar Garade 1833005WL040358 Meenakumari Santoshkumar Garade 00051 MAHB0000554 1536 1536 Processed 18/03/2023 A077230077550 Mrs. MEENAKUMARI SANTOSHKUMAR GARADE BANK OF MAHARASHTRA(607387)
34 Salekasa MH-33-005-037-002/600
(MUNDIPAR) 		1833005000NRG23270220231148314 27/02/2023 Hemalata Khemaraj Uprade 1833005WL040356 Hemalata Khemaraj Uprade 00051 MAHB0000554 1536 1536 Processed 18/03/2023 A077230077470 Mrs. HEMLATA KHEMRAJ UPRADE BANK OF MAHARASHTRA(607387)
35 Salekasa MH-33-005-039-001/195
(MANHAGAD) 		1833005000NRG23270220231148169 27/02/2023 Lokchand Chamaru Tekam 1833005WL040333 Lokchand Chamaru Tekam 00051 MAHB0000554 1792 1792 Processed 18/03/2023 A077230077509 Mr. LOKCHAND CHAMRU TEKAM BANK OF MAHARASHTRA(607387)
36 Salekasa MH-33-005-039-001/353
(MANHAGAD) 		1833005000NRG23270220231148171 27/02/2023 Anjana Bhojraj Pandhare 1833005WL040333 Anjana Bhojraj Pandhare 00051 MAHB0000554 1792 1792 Processed 18/03/2023 A077230077476 Miss. Anjana Bhojraj Pandhare BANK OF MAHARASHTRA(607387)
37 Salekasa MH-33-005-039-001/6
(MANHAGAD) 		1833005000NRG23270220231148165 27/02/2023 Kuwarlal Udelal Tekam 1833005WL040332 Kuwarlal Udelal Tekam 00051 MAHB0000554 1792 1792 Processed 18/03/2023 A077230077471 Kuwarlal Udelal Tekam FINO PAYMENTS BANK LTD(608001)
38 Salekasa MH-33-005-039-002/339
(MANHAGAD) 		1833005000NRG23270220231148174 27/02/2023 Avinash Harilal Bagbandhe 1833005WL040333 Avinash Harilal Bagbandhe 00051 MAHB0000554 1792 1792 Processed 18/03/2023 A077230077407 Mr. AVINASH HARILAL WAGHVANDE BANK OF MAHARASHTRA(607387)
39 Salekasa MH-33-005-040-001/1115
(PIPRIYA) 		1833005000NRG23250220231146901 27/02/2023 Anita Gopichand Shindra 1833005WL040150 Anita Gopichand Shindra 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077481 Mrs. ANITABAI GOPINATH SINDRAM BANK OF MAHARASHTRA(607387)
40 Salekasa MH-33-005-040-001/1115
(PIPRIYA) 		1833005000NRG23250220231146900 27/02/2023 gopinath rikhiram sindram 1833005WL040150 gopinath rikhiram sindram 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077488 Mr. GOPINATH RIKHIRAM SHINDRAM BANK OF MAHARASHTRA(607387)
41 Salekasa MH-33-005-040-001/112
(PIPRIYA) 		1833005000NRG23250220231146902 27/02/2023 Mahendrakumar Tarachand Dhurve 1833005WL040150 Mahendrakumar Tarachand Dhurve 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077516 Mr. MAHENDRKUMAR TARACHAND DHURVE BANK OF MAHARASHTRA(607387)
42 Salekasa MH-33-005-040-001/128
(PIPRIYA) 		1833005000NRG23250220231146920 27/02/2023 minakshi gendlal uikey 1833005WL040151 minakshi gendlal uikey 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077473 Mrs. Minakshi Gendlal Uikey BANK OF MAHARASHTRA(607387)
43 Salekasa MH-33-005-040-001/128
(PIPRIYA) 		1833005000NRG23250220231146919 27/02/2023 Rashika Tejlal Uikey 1833005WL040151 Rashika Tejlal Uikey 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077505 Mrs. RASHIKA TEJLAL UIKEY BANK OF MAHARASHTRA(607387)
44 Salekasa MH-33-005-040-001/128
(PIPRIYA) 		1833005000NRG23250220231146921 27/02/2023 Tejlal Shrichand Uikey 1833005WL040151 Tejlal Shrichand Uikey 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077413 TEJLAL S UIKEY CANARA BANK(508532)
45 Salekasa MH-33-005-040-001/155
(PIPRIYA) 		1833005000NRG23250220231146904 27/02/2023 Ghanshyam Shitaram Kohare 1833005WL040150 Ghanshyam Shitaram Kohare 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077508 Mr. GHANSYAM SITARAM KOHARE BANK OF MAHARASHTRA(607387)
46 Salekasa MH-33-005-040-001/235
(PIPRIYA) 		1833005000NRG23250220231146905 27/02/2023 Dasaru Gosa Tekam 1833005WL040150 Dasaru Gosa Tekam 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077507 Mr. DASARU GOSAI TEKAM BANK OF MAHARASHTRA(607387)
47 Salekasa MH-33-005-040-001/235
(PIPRIYA) 		1833005000NRG23250220231146907 27/02/2023 Sukram Dasaru Tekam 1833005WL040150 Sukram Dasaru Tekam 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077546 Mr. SUKRAM DASARU TEKAM BANK OF MAHARASHTRA(607387)
48 Salekasa MH-33-005-040-001/334
(PIPRIYA) 		1833005000NRG23250220231146908 27/02/2023 Sugratabai Dhurve 1833005WL040150 Sugratabai Dhurve 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077462 Mrs. SUGRATABAI PYARELAL DHURVE BANK OF MAHARASHTRA(607387)
49 Salekasa MH-33-005-040-001/356
(PIPRIYA) 		1833005000NRG23250220231146909 27/02/2023 Hemraj Chandulal Raut 1833005WL040150 Hemraj Chandulal Raut 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077405 Mr. HEMRAJ CHANDULAL RAUT BANK OF MAHARASHTRA(607387)
50 Salekasa MH-33-005-040-001/628
(PIPRIYA) 		1833005000NRG23250220231146911 27/02/2023 Omeshwari Yogaraj Kirasan 1833005WL040150 Omeshwari Yogaraj Kirasan 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077408 Mrs. OMESHWARIBAI YOGRAJ KIRSAN BANK OF MAHARASHTRA(607387)
51 Salekasa MH-33-005-040-001/628
(PIPRIYA) 		1833005000NRG23250220231146910 27/02/2023 Yograj Kirshan 1833005WL040150 Yograj Kirshan 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077519 Mr. YOGRAJ NEU KIRSAN BANK OF MAHARASHTRA(607387)
52 Salekasa MH-33-005-040-001/653
(PIPRIYA) 		1833005000NRG23250220231146912 27/02/2023 Bhavana Kantilal Katre 1833005WL040150 Bhavana Kantilal Katre 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077411 Miss. BHAVANA KANTILAL KATRE BANK OF MAHARASHTRA(607387)
53 Salekasa MH-33-005-040-001/653
(PIPRIYA) 		1833005000NRG23250220231146913 27/02/2023 Kartavy Kantilal Katre 1833005WL040150 Kartavy Kantilal Katre 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077495 Mr. Kartavy Kantilal Katre BANK OF MAHARASHTRA(607387)
54 Salekasa MH-33-005-040-001/702
(PIPRIYA) 		1833005000NRG23250220231146914 27/02/2023 Surajabai Rikhiram Sindram 1833005WL040150 Surajabai Rikhiram Sindram 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077474 Mrs. SURAJABAI RIKHIRAM SHINDRAM BANK OF MAHARASHTRA(607387)
55 Salekasa MH-33-005-040-001/751
(PIPRIYA) 		1833005000NRG23250220231146915 27/02/2023 Kisan Parashram Dhurve 1833005WL040150 Kisan Parashram Dhurve 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077503 Mr. KISANLAL PARASHRAM DHURWE BANK OF MAHARASHTRA(607387)
56 Salekasa MH-33-005-040-002/1254
(PIPRIYA) 		1833005000NRG23250220231146922 27/02/2023 Dinesh Harichand Uikey 1833005WL040151 Dinesh Harichand Uikey 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077493 Mr. Dinesh Harichand Uikey BANK OF MAHARASHTRA(607387)
57 Salekasa MH-33-005-040-002/780
(PIPRIYA) 		1833005000NRG23250220231146916 27/02/2023 Amrchand bhurwa Nagpure 1833005WL040150 Amrchand bhurwa Nagpure 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077469 Mr. AMARCHAND BHURWA NAGPURE BANK OF MAHARASHTRA(607387)
58 Salekasa MH-33-005-040-003/95
(PIPRIYA) 		1833005000NRG23250220231146917 27/02/2023 morpal bholaram dohare 1833005WL040150 morpal bholaram dohare 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077496 MR MORPAL BHOLARAM DOHRE STATE BANK OF INDIA(508548)
59 Salekasa MH-33-005-040-003/96
(PIPRIYA) 		1833005000NRG23250220231146918 27/02/2023 Yameshwari Shishupal Dohare 1833005WL040150 Yameshwari Shishupal Dohare 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A077230077498 Mrs. Yemeshwari Shishupal Dohare BANK OF MAHARASHTRA(607387)
SubTotal 94672 94672
60 Salekasa MH-33-005-041-001/10
(GANDHITOLA) 		1833005000NRG23270220231148186 27/02/2023 Jyoti Khemraj Funde 1833005WL040337 Jyoti Khemraj Funde 00051 MAHB0000752 1666 1666 Processed 18/03/2023 A077230077410 Miss. JYOTI KHEMRAJ FUNDE BANK OF MAHARASHTRA(607387)
61 Salekasa MH-33-005-041-001/10
(GANDHITOLA) 		1833005000NRG23270220231148185 27/02/2023 Kalpanabai Khemraj Funde 1833005WL040337 Kalpanabai Khemraj Funde 00051 MAHB0000752 1666 1666 Processed 18/03/2023 A077230077478 Miss. Kalpanabai Khemraj Funde BANK OF MAHARASHTRA(607387)
62 Salekasa MH-33-005-041-001/10
(GANDHITOLA) 		1833005000NRG23270220231148187 27/02/2023 Priti Khemraj Funde 1833005WL040337 Priti Khemraj Funde 00051 MAHB0000752 1666 1666 Processed 18/03/2023 A077230077479 Miss. Priti Khemraj Funde BANK OF MAHARASHTRA(607387)
63 Salekasa MH-33-005-041-001/108
(GANDHITOLA) 		1833005000NRG23270220231148188 27/02/2023 Shitaram Bhandarkar 1833005WL040337 Shitaram Bhandarkar 00051 MAHB0000752 1666 1666 Processed 18/03/2023 A077230077401 SITARAM ARJUN BHANDARKAR BANK OF MAHARASHTRA(607387)
64 Salekasa MH-33-005-041-001/111
(GANDHITOLA) 		1833005000NRG23270220231148189 27/02/2023 Akash Sampat Kore 1833005WL040337 Akash Sampat Kore 00051 MAHB0000752 1666 1666 Processed 18/03/2023 A077230077472 Mr. AKASH SAMPAT KORE BANK OF MAHARASHTRA(607387)
65 Salekasa MH-33-005-041-001/128
(GANDHITOLA) 		1833005000NRG23270220231148190 27/02/2023 Lalchand T.Nagrikar 1833005WL040337 Lalchand T.Nagrikar 00051 MAHB0000752 1666 1666 Processed 18/03/2023 A077230077549 LALCHAND TULSIRAM NAGRIKAR BANK OF MAHARASHTRA(607387)
66 Salekasa MH-33-005-041-001/128
(GANDHITOLA) 		1833005000NRG23270220231148191 27/02/2023 Lalita L.Nagrikar 1833005WL040337 Lalita L.Nagrikar 00051 MAHB0000752 1666 1666 Processed 18/03/2023 A077230077403 Mrs. LALITA LALCHAND NAGRIKAR BANK OF MAHARASHTRA(607387)
67 Salekasa MH-33-005-041-001/137
(GANDHITOLA) 		1833005000NRG23270220231148218 27/02/2023 Bhaudas Asaram Gate 1833005WL040339 Bhaudas Asaram Gate 00051 MAHB0000752 1666 1666 Processed 18/03/2023 A077230077463 Mr. BHAUDAS ASARAM GATE BANK OF MAHARASHTRA(607387)
68 Salekasa MH-33-005-041-001/137
(GANDHITOLA) 		1833005000NRG23270220231148219 27/02/2023 Dharmendra Bhaudas gate 1833005WL040339 Dharmendra Bhaudas gate 00051 MAHB0000752 1666 1666 Processed 18/03/2023 A077230077406 Mr. DHARMENDRA BHAUDAS GATE BANK OF MAHARASHTRA(607387)
69 Salekasa MH-33-005-041-001/289
(GANDHITOLA) 		1833005000NRG23270220231148193 27/02/2023 Dhanraj Sakharam Kharwade 1833005WL040337 Dhanraj Sakharam Kharwade 00051 MAHB0000752 1666 1666 Processed 18/03/2023 A077230077492 MR DHANRAJ SAKHARAM KHARWADE STATE BANK OF INDIA(508548)
70 Salekasa MH-33-005-041-001/97-A
(GANDHITOLA) 		1833005000NRG23270220231148194 27/02/2023 Ashok Baburao Bhandarkar 1833005WL040337 Ashok Baburao Bhandarkar 00051 MAHB0000752 1666 1666 Processed 18/03/2023 A077230077402 Mr. ASHOK BABURAO BHANDARKAR BANK OF MAHARASHTRA(607387)
71 Salekasa MH-33-005-041-003/188
(GANDHITOLA) 		1833005000NRG23270220231148195 27/02/2023 Mayur Dharmraj Raut 1833005WL040337 Mayur Dharmraj Raut 00051 MAHB0000752 1666 1666 Processed 18/03/2023 A077230077412 Master MAYUR DHARMRAJ RAUT BANK OF MAHARASHTRA(607387)
72 Salekasa MH-33-005-041-003/190
(GANDHITOLA) 		1833005000NRG23270220231148197 27/02/2023 Asha Bhojraj Charje 1833005WL040337 Asha Bhojraj Charje 00051 MAHB0000752 1666 1666 Processed 18/03/2023 A077230077506 Mrs. ASHA BHOJRAJ CHARJE BANK OF MAHARASHTRA(607387)
73 Salekasa MH-33-005-041-003/190
(GANDHITOLA) 		1833005000NRG23270220231148196 27/02/2023 Bhojraj Gyndu Charje 1833005WL040337 Bhojraj Gyndu Charje 00051 MAHB0000752 1666 1666 Processed 18/03/2023 A077230077477 Mr. BHOJRAJ GENDU DHARJE BANK OF MAHARASHTRA(607387)
74 Salekasa MH-33-005-041-003/210-A
(GANDHITOLA) 		1833005000NRG23270220231148198 27/02/2023 Shishankar Rupchand Lanjewar 1833005WL040337 Shishankar Rupchand Lanjewar 00051 MAHB0000752 1666 1666 Processed 18/03/2023 A077230077484 Mr. Shivsankar Rupchand Lanjewar BANK OF MAHARASHTRA(607387)
75 Salekasa MH-33-005-041-003/246
(GANDHITOLA) 		1833005000NRG23270220231148199 27/02/2023 Gyaniram S.Kharwade 1833005WL040337 Gyaniram S.Kharwade 00051 MAHB0000752 1666 1666 Processed 18/03/2023 A077230077404 Mrs. DAYABAI GYANIRAM KHARWADE BANK OF MAHARASHTRA(607387)
76 Salekasa MH-33-005-041-003/251
(GANDHITOLA) 		1833005000NRG23270220231148220 27/02/2023 Mahesh Khemraj Bohare 1833005WL040339 Mahesh Khemraj Bohare 00051 MAHB0000752 1666 1666 Processed 18/03/2023 A077230077511 Mr. MAHESH KHEMRAJ BOHARE BANK OF MAHARASHTRA(607387)
77 Salekasa MH-33-005-041-003/330
(GANDHITOLA) 		1833005000NRG23270220231148200 27/02/2023 Tikeshwari Meghraj Charje 1833005WL040337 Tikeshwari Meghraj Charje 00051 MAHB0000752 1666 1666 Processed 18/03/2023 A077230077475 Mrs. TIKESHWARI MEGHARAJ CHARJE BANK OF MAHARASHTRA(607387)
SubTotal 29988 29988
78 Salekasa MH-33-005-039-001/194
(MANHAGAD) 		1833005000NRG23270220231148168 27/02/2023 Manish Tilakchand Tekam 1833005WL040333 Manish Tilakchand Tekam 00051 MAHB0001039 1792 1792 Processed 18/03/2023 A077230077467 Master MANISH TILAKCHAND TEKAM BANK OF MAHARASHTRA(607387)
79 Salekasa MH-33-005-039-001/195
(MANHAGAD) 		1833005000NRG23270220231148170 27/02/2023 Vandana Lokchand Tekam 1833005WL040333 Vandana Lokchand Tekam 00051 MAHB0001039 1792 1792 Processed 18/03/2023 A077230077483 Mrs. VANDNA LOKCHAND TEKAM BANK OF MAHARASHTRA(607387)
80 Salekasa MH-33-005-039-002/339
(MANHAGAD) 		1833005000NRG23270220231148172 27/02/2023 Harilal Punaram Baghbandhe 1833005WL040333 Harilal Punaram Baghbandhe 00051 MAHB0001039 1792 1792 Processed 18/03/2023 A077230077518 Mr. Harilal Punu Baghbandhe BANK OF MAHARASHTRA(607387)
81 Salekasa MH-33-005-039-002/339
(MANHAGAD) 		1833005000NRG23270220231148173 27/02/2023 Lixmibai Harilal Baghbandhe 1833005WL040333 Lixmibai Harilal Baghbandhe 00051 MAHB0001039 1792 1792 Processed 18/03/2023 A077230077504 Mrs. LAXMIBAI HARILAL BAGHBANDHE BANK OF MAHARASHTRA(607387)
SubTotal 7168 7168
82 Salekasa MH-33-005-012-001/199
(KOSAMTARRA) 		1833005000NRG23270220231148280 27/02/2023 nirmlabai 1833005WL040351 nirmlabai 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A077230077540 MRS NIRMALABAI BALIRAM GHARAT STATE BANK OF INDIA(508548)
83 Salekasa MH-33-005-012-001/341
(KOSAMTARRA) 		1833005000NRG23270220231148278 27/02/2023 Sunita M.Gharat 1833005WL040350 Sunita M.Gharat 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A077230077424 MRS SUNITA MADHUKAR GHARAT STATE BANK OF INDIA(508548)
84 Salekasa MH-33-005-022-001/105
(ZALIYA) 		1833005000NRG23240220231146567 27/02/2023 Anira Ramesh Bhagat 1833005WL040087 Anira Ramesh Bhagat 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A077230077434 MRS ANITA RAMESH BHAGAT STATE BANK OF INDIA(508548)
85 Salekasa MH-33-005-022-001/108
(ZALIYA) 		1833005000NRG23270220231148175 27/02/2023 Sushila Bhagawatsih Machhirke 1833005WL040334 Sushila Bhagawatsih Machhirke 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A077230077420 MRS MRS SUSHILABAI MACHHIRKE MR BHAGAVAT STATE BANK OF INDIA(508548)
86 Salekasa MH-33-005-022-001/151
(ZALIYA) 		1833005000NRG23240220231146556 27/02/2023 Tekchand Lalji Bhimate 1833005WL040086 Tekchand Lalji Bhimate 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A077230077422 MR TEKCHAND LALJI BHIMATE STATE BANK OF INDIA(508548)
87 Salekasa MH-33-005-022-001/229
(ZALIYA) 		1833005000NRG23240220231146569 27/02/2023 Yashoda Sudama Uke 1833005WL040087 Yashoda Sudama Uke 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A077230077538 YASHODA SUDAM UKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
88 Salekasa MH-33-005-022-001/269
(ZALIYA) 		1833005000NRG23240220231146570 27/02/2023 Umehswari Rajesh Kurahe 1833005WL040087 Umehswari Rajesh Kurahe 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A077230077534 MRS USHA RAJESH KURAHE STATE BANK OF INDIA(508548)
89 Salekasa MH-33-005-022-001/352
(ZALIYA) 		1833005000NRG23240220231146559 27/02/2023 Pushapa Bhumeshawar Bhagat 1833005WL040086 Pushapa Bhumeshawar Bhagat 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A077230077436 MRS PUSHPA BHUMESHWAR BHAGAT STATE BANK OF INDIA(508548)
90 Salekasa MH-33-005-022-001/38
(ZALIYA) 		1833005000NRG23270220231148176 27/02/2023 Gangabai Shankardas Balhare 1833005WL040334 Gangabai Shankardas Balhare 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A077230077417 MRS MRS GANGABAI BALHARE MR SHANKARDAS B STATE BANK OF INDIA(508548)
91 Salekasa MH-33-005-022-001/39
(ZALIYA) 		1833005000NRG23270220231148177 27/02/2023 Laxmibai Gangandas Balhare 1833005WL040334 Laxmibai Gangandas Balhare 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A077230077418 LAXMIBAI GANGANDAS BALHARE INDIA POST PAYMENTS BANK LIMITED(508528)
92 Salekasa MH-33-005-022-001/710
(ZALIYA) 		1833005000NRG23240220231146571 27/02/2023 Sarita Rajkumar Kurahe 1833005WL040087 Sarita Rajkumar Kurahe 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A077230077535 MRS SARITA RAJKUMAR KURAHE STATE BANK OF INDIA(508548)
93 Salekasa MH-33-005-022-001/818
(ZALIYA) 		1833005000NRG23240220231146560 27/02/2023 Khojesh Purushottam Bansod 1833005WL040086 Khojesh Purushottam Bansod 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A077230077430 MR KHOJESH PURUSHOTTAM BANSOD STATE BANK OF INDIA(508548)
94 Salekasa MH-33-005-022-002/482
(ZALIYA) 		1833005000NRG23240220231146562 27/02/2023 Sonulabai Jagulal Machhirke 1833005WL040086 Sonulabai Jagulal Machhirke 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A077230077429 MRS SONULABAI JAGGULAL MACHHIRKE STATE BANK OF INDIA(508548)
95 Salekasa MH-33-005-022-002/495
(ZALIYA) 		1833005000NRG23240220231146565 27/02/2023 Rohit Jiwandas Jambhudkar 1833005WL040086 Rohit Jiwandas Jambhudkar 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A077230077414 MR ROHIT JEEVANDAS JAMBHULKAR STATE BANK OF INDIA(508548)
96 Salekasa MH-33-005-022-002/739
(ZALIYA) 		1833005000NRG23240220231146566 27/02/2023 Yadorao Gyandas Nagpure 1833005WL040086 Yadorao Gyandas Nagpure 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A077230077435 YADORAO GYANDAS NAGPURE CANARA BANK(508532)
97 Salekasa MH-33-005-022-003/547
(ZALIYA) 		1833005000NRG23240220231146572 27/02/2023 Simabai Chandrakumar Baraiya 1833005WL040087 Simabai Chandrakumar Baraiya 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A077230077532 MRS SIMABAI CHANDRAKUMAR BARAIYA STATE BANK OF INDIA(508548)
98 Salekasa MH-33-005-022-003/574
(ZALIYA) 		1833005000NRG23240220231146573 27/02/2023 Khemraj Chaitram Parteti 1833005WL040087 Khemraj Chaitram Parteti 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A077230077551 MR HEMRAJ CHAITARAM PARATETI STATE BANK OF INDIA(508548)
99 Salekasa MH-33-005-022-003/587
(ZALIYA) 		1833005000NRG23240220231146574 27/02/2023 Dhurpatabai Munnalal Tekam 1833005WL040087 Dhurpatabai Munnalal Tekam 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A077230077531 MRS DHURPATABAI MUNNALAL TEKAM STATE BANK OF INDIA(508548)
100 Salekasa MH-33-005-022-003/644
(ZALIYA) 		1833005000NRG23240220231146576 27/02/2023 Thagabai Tikaram Parteti 1833005WL040087 Thagabai Tikaram Parteti 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A077230077419 MRS MRS THAGANBAI PARATETI MR TIKARAM PA STATE BANK OF INDIA(508548)
101 Salekasa MH-33-005-022-003/644
(ZALIYA) 		1833005000NRG23240220231146575 27/02/2023 Tikaram Chaitram Parteti 1833005WL040087 Tikaram Chaitram Parteti 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A077230077443 MR TIKARAM CHAITRAM PARATETI STATE BANK OF INDIA(508548)
102 Salekasa MH-33-005-022-003/783
(ZALIYA) 		1833005000NRG23240220231146577 27/02/2023 Shivdev Fattulal Madavi 1833005WL040087 Shivdev Fattulal Madavi 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A077230077438 MR SHIVDEV FATTULAL MADAVI STATE BANK OF INDIA(508548)
103 Salekasa MH-33-005-025-001/10
(DHANOLI) 		1833005000NRG23270220231148142 27/02/2023 Indraraj Babulal Baghele 1833005WL040331 Indraraj Babulal Baghele 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A077230077441 INDRRAJ BABULAL BAGHELE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 Salekasa MH-33-005-025-001/314
(DHANOLI) 		1833005000NRG23270220231148151 27/02/2023 Humeshkumar Nannalal Baghele 1833005WL040331 Humeshkumar Nannalal Baghele 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A077230077437 MR HUMESHKUMAR NANNALAL BAGHELE STATE BANK OF INDIA(508548)
105 Salekasa MH-33-005-025-001/348
(DHANOLI) 		1833005000NRG23270220231148155 27/02/2023 Sangita Dilip Walthare 1833005WL040331 Sangita Dilip Walthare 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A077230077537 MS SANGITA DILIP WALTHARE STATE BANK OF INDIA(508548)
106 Salekasa MH-33-005-025-001/38
(DHANOLI) 		1833005000NRG23270220231148157 27/02/2023 Gita Khushal Meshram 1833005WL040331 Gita Khushal Meshram 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A077230077446 MRS GITA KHUSHAL MESHRAMA STATE BANK OF INDIA(508548)
107 Salekasa MH-33-005-028-003/710
(DAREKASA) 		1833005000NRG23270220231147390 27/02/2023 Mukesh Kailash Markam 1833005WL040231 Mukesh Kailash Markam 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A077230077415 MR MUKESH KAILASH MARKAM STATE BANK OF INDIA(508548)
108 Salekasa MH-33-005-037-001/147
(MUNDIPAR) 		1833005000NRG23270220231148363 27/02/2023 Savita Vijesh Waghamare 1833005WL040363 Savita Vijesh Waghamare 00415 SBIN0005427 1536 1536 Processed 18/03/2023 A077230077533 MRS SAVITA VIJESH WAGHAMARE STATE BANK OF INDIA(508548)
109 Salekasa MH-33-005-037-001/147
(MUNDIPAR) 		1833005000NRG23270220231148362 27/02/2023 Yasoda Pawanlal Waghmare 1833005WL040363 Yasoda Pawanlal Waghmare 00415 SBIN0005427 1536 1536 Processed 18/03/2023 A077230077440 MS YASODA PAWANLAL WAGHMARE STATE BANK OF INDIA(508548)
110 Salekasa MH-33-005-037-001/184-A
(MUNDIPAR) 		1833005000NRG23270220231148325 27/02/2023 Gayatri Omnadas Nagpure 1833005WL040358 Gayatri Omnadas Nagpure 00415 SBIN0005427 1536 1536 Processed 18/03/2023 A077230077448 MISS GAYATRI OMNADAS NAGPURE STATE BANK OF INDIA(508548)
111 Salekasa MH-33-005-037-001/258
(MUNDIPAR) 		1833005000NRG23270220231148364 27/02/2023 Kamalabai Jaganlal Waghamare 1833005WL040363 Kamalabai Jaganlal Waghamare 00415 SBIN0005427 1536 1536 Processed 18/03/2023 A077230077416 MRS KAMALABAI JAGANLAL WAGHAMARE STATE BANK OF INDIA(508548)
112 Salekasa MH-33-005-037-001/330
(MUNDIPAR) 		1833005000NRG23270220231148355 27/02/2023 Nirmalabai Tekaram Lilhare 1833005WL040362 Nirmalabai Tekaram Lilhare 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A077230077439 NIRMALABAI TEKRAM LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 Salekasa MH-33-005-037-001/354
(MUNDIPAR) 		1833005000NRG23270220231148326 27/02/2023 Sewantabai Jaichand Nagpure 1833005WL040358 Sewantabai Jaichand Nagpure 00415 SBIN0005427 1536 1536 Processed 18/03/2023 A077230077432 MRS SEVANTA JAICHAND NAGPURE STATE BANK OF INDIA(508548)
114 Salekasa MH-33-005-037-001/52
(MUNDIPAR) 		1833005000NRG23270220231148356 27/02/2023 Manhubai Lekharam Meshram 1833005WL040362 Manhubai Lekharam Meshram 00415 SBIN0005427 1536 1536 Processed 18/03/2023 A077230077536 MRS MANJUBAI LEKHARAM MESHRAM STATE BANK OF INDIA(508548)
115 Salekasa MH-33-005-037-001/717
(MUNDIPAR) 		1833005000NRG23270220231148358 27/02/2023 Bhumeshwribai Munnalal Uprade 1833005WL040362 Bhumeshwribai Munnalal Uprade 00415 SBIN0005427 1536 1536 Processed 18/03/2023 A077230077444 MISS BHUMESHWARI MUNNALAL UPRADE STATE BANK OF INDIA(508548)
116 Salekasa MH-33-005-037-001/718
(MUNDIPAR) 		1833005000NRG23270220231148359 27/02/2023 Shivani Munnalal Uparade 1833005WL040362 Shivani Munnalal Uparade 00415 SBIN0005427 1536 1536 Processed 18/03/2023 A077230077426 MISS SHIWANI MUNNALAL UPARADE STATE BANK OF INDIA(508548)
117 Salekasa MH-33-005-037-001/754
(MUNDIPAR) 		1833005000NRG23270220231148361 27/02/2023 Santoshi Ishawardas Uprade 1833005WL040362 Santoshi Ishawardas Uprade 00415 SBIN0005427 768 768 Processed 18/03/2023 A077230077447 MS SANTOSHI ISHWARDAS UPARADE STATE BANK OF INDIA(508548)
118 Salekasa MH-33-005-037-001/756
(MUNDIPAR) 		1833005000NRG23270220231148310 27/02/2023 Rupali Dilipkumar Parasagaye 1833005WL040356 Rupali Dilipkumar Parasagaye 00415 SBIN0005427 1536 1536 Processed 18/03/2023 A077230077449 MISS RUPALIDILIPPARASGAYE DILIP PARASGAY STATE BANK OF INDIA(508548)
119 Salekasa MH-33-005-037-001/82
(MUNDIPAR) 		1833005000NRG23270220231148312 27/02/2023 Ishawardas Kashiram Lilhare 1833005WL040356 Ishawardas Kashiram Lilhare 00415 SBIN0005427 1024 1024 Processed 18/03/2023 A077230077442 MRS ISHWARDAS KASHILAL LILHARE STATE BANK OF INDIA(508548)
120 Salekasa MH-33-005-037-001/82
(MUNDIPAR) 		1833005000NRG23270220231148311 27/02/2023 Prabhabai Kashiram Lilhare 1833005WL040356 Prabhabai Kashiram Lilhare 00415 SBIN0005427 1536 1536 Processed 18/03/2023 A077230077529 MRS PRABHABAI KASIRAM LILHARE STATE BANK OF INDIA(508548)
121 Salekasa MH-33-005-037-001/98
(MUNDIPAR) 		1833005000NRG23270220231148328 27/02/2023 Arati Dinesh Nagpure 1833005WL040358 Arati Dinesh Nagpure 00415 SBIN0005427 1024 1024 Processed 18/03/2023 A077230077433 MISS ARATI DINESH NAGPURE STATE BANK OF INDIA(508548)
122 Salekasa MH-33-005-037-001/98
(MUNDIPAR) 		1833005000NRG23270220231148327 27/02/2023 Premkali Dinesh Nagpure 1833005WL040358 Premkali Dinesh Nagpure 00415 SBIN0005427 1536 1536 Processed 18/03/2023 A077230077542 MRS PREMKALI DINESH NAGPURE STATE BANK OF INDIA(508548)
123 Salekasa MH-33-005-037-002/513
(MUNDIPAR) 		1833005000NRG23270220231148333 27/02/2023 Turajabai Hirdelal Nagpure 1833005WL040358 Turajabai Hirdelal Nagpure 00415 SBIN0005427 1536 1536 Processed 18/03/2023 A077230077445 MISS TURJABAI HIRDELAL NAGPURE STATE BANK OF INDIA(508548)
124 Salekasa MH-33-005-037-002/548
(MUNDIPAR) 		1833005000NRG23270220231148335 27/02/2023 Fulita Jiyalal Lilhare 1833005WL040358 Fulita Jiyalal Lilhare 00415 SBIN0005427 1536 1536 Processed 18/03/2023 A077230077530 MISS FULITA JIYALAL LILHARE STATE BANK OF INDIA(508548)
125 Salekasa MH-33-005-037-002/620
(MUNDIPAR) 		1833005000NRG23270220231148316 27/02/2023 Divya Rajkumar Nagpure 1833005WL040356 Divya Rajkumar Nagpure 00415 SBIN0005427 1536 1536 Processed 18/03/2023 A077230077428 MISS DIVYA RAJKUMAR NAGPURE STATE BANK OF INDIA(508548)
126 Salekasa MH-33-005-037-002/620
(MUNDIPAR) 		1833005000NRG23270220231148317 27/02/2023 Yogita Rajkumar Nagpure 1833005WL040356 Yogita Rajkumar Nagpure 00415 SBIN0005427 1024 1024 Processed 18/03/2023 A077230077427 MISS YOGITA RAJKUMAR NAGPURE STATE BANK OF INDIA(508548)
127 Salekasa MH-33-005-037-002/735
(MUNDIPAR) 		1833005000NRG23270220231148337 27/02/2023 Durga Radhelal Lilhare 1833005WL040358 Durga Radhelal Lilhare 00415 SBIN0005427 1536 1536 Processed 18/03/2023 A077230077425 MRS DURGA RADHESHYM LILHARE STATE BANK OF INDIA(508548)
128 Salekasa MH-33-005-040-001/112
(PIPRIYA) 		1833005000NRG23250220231146903 27/02/2023 Muktabai Dhurve 1833005WL040150 Muktabai Dhurve 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A077230077423 MRS MUKTABAI MAHENDRA DHURVE STATE BANK OF INDIA(508548)
129 Salekasa MH-33-005-040-001/235
(PIPRIYA) 		1833005000NRG23250220231146906 27/02/2023 Kavaslya Tekam 1833005WL040150 Kavaslya Tekam 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A077230077541 MS KAOUSHILABAI DASRU TEKAM STATE BANK OF INDIA(508548)
130 Salekasa MH-33-005-041-001/10
(GANDHITOLA) 		1833005000NRG23270220231148184 27/02/2023 khemraj raghunath funde 1833005WL040337 khemraj raghunath funde 00415 SBIN0005427 1666 1666 Processed 18/03/2023 A077230077431 MR KHEMCHAND RAGHUNATHJI FUNDE STATE BANK OF INDIA(508548)
131 Salekasa MH-33-005-041-003/331
(GANDHITOLA) 		1833005000NRG23270220231148201 27/02/2023 vikki charje 1833005WL040337 vikki charje 00415 SBIN0005427 1666 1666 Processed 18/03/2023 A077230077421 MR VIKKI MEGHARAJ CHARAJE STATE BANK OF INDIA(508548)
SubTotal 81788 81788
132 Salekasa MH-33-005-022-001/114-B
(ZALIYA) 		1833005000NRG23240220231146568 27/02/2023 Dileshwari Vinod Kurahe 1833005WL040087 Dileshwari Vinod Kurahe 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A077230077526 DILESHWARI VINOD KURAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
133 Salekasa MH-33-005-022-001/336
(ZALIYA) 		1833005000NRG23240220231146557 27/02/2023 Sukharam Surajlal Bhagat 1833005WL040086 Sukharam Surajlal Bhagat 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A077230077527 SUKHARAM SURAJLAL BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
134 Salekasa MH-33-005-022-001/345
(ZALIYA) 		1833005000NRG23240220231146558 27/02/2023 Jirabai Tilakchand Bhagat 1833005WL040086 Jirabai Tilakchand Bhagat 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A077230077450 JIRABAI TILAKCHAND BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
135 Salekasa MH-33-005-028-005/178
(DAREKASA) 		1833005000NRG23240220231146386 27/02/2023 Rambatti Sohan Kumbhare 1833005WL040056 Rambatti Sohan Kumbhare 00540 BKID0WAINGB 1764 1764 Processed 18/03/2023 A077230077521 RAMBATTI SOHAN KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
136 Salekasa MH-33-005-028-005/205
(DAREKASA) 		1833005000NRG23240220231146389 27/02/2023 Motanbai Ramsingh kumbhare 1833005WL040056 Motanbai Ramsingh kumbhare 00540 BKID0WAINGB 252 252 Processed 18/03/2023 A077230077520 MOTAN RAMSINGH KUMBHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
137 Salekasa MH-33-005-037-001/225
(MUNDIPAR) 		1833005000NRG23270220231148353 27/02/2023 Jayatrabai Fulchand Mohare 1833005WL040362 Jayatrabai Fulchand Mohare 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A077230077453 JAYTRABAI FULCHAND MOHARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
138 Salekasa MH-33-005-037-001/249
(MUNDIPAR) 		1833005000NRG23270220231148304 27/02/2023 Sunvanti Homprakash Garade 1833005WL040356 Sunvanti Homprakash Garade 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A077230077525 Miss. SUNVANTI NAGPURE BANK OF MAHARASHTRA(607387)
139 Salekasa MH-33-005-037-001/277-A
(MUNDIPAR) 		1833005000NRG23270220231148354 27/02/2023 Fulkuwarbai Premlal Kurahe 1833005WL040362 Fulkuwarbai Premlal Kurahe 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A077230077522 FULKUWARBAI PRMLA KUHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
140 Salekasa MH-33-005-037-001/34
(MUNDIPAR) 		1833005000NRG23270220231148305 27/02/2023 Kamalsing Nilkant Lilhare 1833005WL040356 Kamalsing Nilkant Lilhare 00540 BKID0WAINGB 1024 1024 Processed 18/03/2023 A077230077528 KAMAL NILKANTH LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
141 Salekasa MH-33-005-037-001/46
(MUNDIPAR) 		1833005000NRG23270220231148307 27/02/2023 Sangita Tekchand Nagpure 1833005WL040356 Sangita Tekchand Nagpure 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A077230077456 SANGEETABAI TEKCHAND NAGPURE. VIDHARBHA KOKAN GRAMIN BANK(508516)
142 Salekasa MH-33-005-037-001/53-A
(MUNDIPAR) 		1833005000NRG23270220231148308 27/02/2023 Soneshwari Jageshwar Lilhare 1833005WL040356 Soneshwari Jageshwar Lilhare 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A077230077452 SONESHWARI JAGESHWARV LILHARE LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
143 Salekasa MH-33-005-037-001/54
(MUNDIPAR) 		1833005000NRG23270220231148357 27/02/2023 Lalitabai Suresh Meshram 1833005WL040362 Lalitabai Suresh Meshram 00540 BKID0WAINGB 1024 1024 Processed 18/03/2023 A077230077454 LALITABAI SURESH MESHRAM. VIDHARBHA KOKAN GRAMIN BANK(508516)
144 Salekasa MH-33-005-037-001/663
(MUNDIPAR) 		1833005000NRG23270220231148309 27/02/2023 Sumatribai Tarachand Garade 1833005WL040356 Sumatribai Tarachand Garade 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A077230077451 SUMATRIBAI TARACHAND GARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
145 Salekasa MH-33-005-037-002/347
(MUNDIPAR) 		1833005000NRG23270220231148329 27/02/2023 parbata damahe 1833005WL040358 parbata damahe 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A077230077459 PARBATI TARACHAND DAMAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
146 Salekasa MH-33-005-037-002/354
(MUNDIPAR) 		1833005000NRG23270220231148313 27/02/2023 Basantabai Tarachand Nagpure 1833005WL040356 Basantabai Tarachand Nagpure 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A077230077524 BASANTABAI TARACHAND NAGPURE. VIDHARBHA KOKAN GRAMIN BANK(508516)
147 Salekasa MH-33-005-037-002/475
(MUNDIPAR) 		1833005000NRG23270220231148365 27/02/2023 Sulochnabai Lilaram Nagpure 1833005WL040363 Sulochnabai Lilaram Nagpure 00540 BKID0WAINGB 1542 1542 Processed 18/03/2023 A077230077455 SULOCHANABAI LILARAM NAGPURE. VIDHARBHA KOKAN GRAMIN BANK(508516)
148 Salekasa MH-33-005-037-002/522
(MUNDIPAR) 		1833005000NRG23270220231148334 27/02/2023 Dwarkabai Rameshwar Nagpure 1833005WL040358 Dwarkabai Rameshwar Nagpure 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A077230077458 DWARKABAI RAMESHWAR NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
149 Salekasa MH-33-005-037-002/567
(MUNDIPAR) 		1833005000NRG23270220231148366 27/02/2023 Prembatti Bhaveshwar Nagpure 1833005WL040363 Prembatti Bhaveshwar Nagpure 00540 BKID0WAINGB 1028 1028 Processed 18/03/2023 A077230077523 PREMBATI BHAWESHWER NAGPURE. VIDHARBHA KOKAN GRAMIN BANK(508516)
150 Salekasa MH-33-005-037-002/585
(MUNDIPAR) 		1833005000NRG23270220231148336 27/02/2023 Bhagvtin damahe 1833005WL040358 Bhagvtin damahe 00540 BKID0WAINGB 1280 1280 Processed 18/03/2023 A077230077457 MISS BHAGWANTI HEMRAJ DAMAHE STATE BANK OF INDIA(508548)
151 Salekasa MH-33-005-037-002/620
(MUNDIPAR) 		1833005000NRG23270220231148315 27/02/2023 Devkibai Rajkumar Nagpure 1833005WL040356 Devkibai Rajkumar Nagpure 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A077230077460 DEVKIBAI RAJKUMAR NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 29162 29162
Total 248028 248028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_270223APB_FTO_458754 Bank of India BKID0009200 AMGAON 3458
2 Salekasa MH1833005999_270223APB_FTO_458754 Bank of India BKID0009206 GONDIA 1792
3 Salekasa MH1833005999_270223APB_FTO_458754 Bank of Maharastra MAHB0000554 SALEKASA 94672
4 Salekasa MH1833005999_270223APB_FTO_458754 Bank of Maharastra MAHB0000752 SATGAON 29988
5 Salekasa MH1833005999_270223APB_FTO_458754 Bank of Maharastra MAHB0001039 BIJEPAR 7168
6 Salekasa MH1833005999_270223APB_FTO_458754 State Bank of India SBIN0005427 AMGAON ADB 81788
7 Salekasa MH1833005999_270223APB_FTO_458754 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 11520
8 Salekasa MH1833005999_270223APB_FTO_458754 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 17642

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