Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:40 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_270323APB_FTO_498154
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-33-005-022-001/217-A
(ZALIYA) 		1833005000NRG23270320231172427 27/03/2023 Roshanibai Bharatlal Bansod 1833005WL042706 Roshanibai Bharatlal Bansod 00048 BKID0009200 1792 1792 Processed 30/03/2023 A089230125189 ROSHANI BHARATLAL BANSOD BANK OF INDIA(508505)
2 Salekasa MH-33-005-022-001/249
(ZALIYA) 		1833005000NRG23270320231172323 27/03/2023 Anilkumar Dhanlal Sharanagat 1833005WL042699 Anilkumar Dhanlal Sharanagat 00048 BKID0009200 1792 1792 Processed 30/03/2023 A089230125188 ANILKUMAR DHANLAL SHARNAGAT BANK OF INDIA(508505)
SubTotal 3584 3584
3 Salekasa MH-33-005-022-001/818
(ZALIYA) 		1833005000NRG23270320231172401 27/03/2023 Priyanka Khojesh Bansod 1833005WL042704 Priyanka Khojesh Bansod 00048 BKID0009206 1792 1792 Processed 30/03/2023 A089230125190 MISS PRIYANKA ASHOK BADGE STATE BANK OF INDIA(508548)
SubTotal 1792 1792
4 Salekasa MH-33-005-014-001/27
(KHEDEPAR) 		1833005000NRG23270320231173446 27/03/2023 Sakunbai kashiram lilhare 1833005WL042771 Sakunbai kashiram lilhare 00051 MAHB0000554 1792 1792 Processed 30/03/2023 A089230125441 MS SAKUN KASHIRAM LILHARE STATE BANK OF INDIA(508548)
5 Salekasa MH-33-005-014-001/96
(KHEDEPAR) 		1833005000NRG23270320231173450 27/03/2023 Zulanbai Atmaram Waghade 1833005WL042771 Zulanbai Atmaram Waghade 00051 MAHB0000554 1792 1792 Processed 30/03/2023 A089230125447 MRS ZULKANBAI ATMARAM WAGHADE STATE BANK OF INDIA(508548)
6 Salekasa MH-33-005-016-001/354
(KHOLGAD) 		1833005000NRG23270320231173171 27/03/2023 Shivlila Manishkumar Raut 1833005WL042755 Shivlila Manishkumar Raut 00051 MAHB0000554 1536 1536 Processed 30/03/2023 A089230125197 Miss. SHIVLILA MANISHKUMAR RAUT BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-016-001/51
(KHOLGAD) 		1833005000NRG23270320231173175 27/03/2023 Bisaram Holiram Sahukar 1833005WL042755 Bisaram Holiram Sahukar 00051 MAHB0000554 1536 1536 Processed 30/03/2023 A089230125448 Mr. BISRAMJI HOLIRAM SAUSKAR BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-017-001/132
(BINZLI) 		1833005000NRG23270320231171621 27/03/2023 Rajesh Muktaparsad Mishar 1833005WL042637 Rajesh Muktaparsad Mishar 00051 MAHB0000554 1736 1736 Processed 30/03/2023 A089230125449 MR RAJESH MUKTAPRASAD MISRA STATE BANK OF INDIA(508548)
9 Salekasa MH-33-005-020-001/62
(JAMAKODI) 		1833005000NRG23270320231173087 27/03/2023 Sanjay H. Warkhade 1833005WL042749 Sanjay H. Warkhade 00051 MAHB0000554 1736 1736 Processed 30/03/2023 A089230125426 Mr. SANJAY HARICHAND VARKADE BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-020-001/62-A
(JAMAKODI) 		1833005000NRG23270320231173088 27/03/2023 Krushnakumar Harichand Warkhade 1833005WL042749 Krushnakumar Harichand Warkhade 00051 MAHB0000554 1736 1736 Processed 30/03/2023 A089230125186 KRISHNA HARICHAND WARKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 Salekasa MH-33-005-020-001/67
(JAMAKODI) 		1833005000NRG23270320231173091 27/03/2023 Mahesh Munnilal Domade 1833005WL042749 Mahesh Munnilal Domade 00051 MAHB0000554 1736 1736 Processed 30/03/2023 A089230125198 MR MAHESH MUNNILAL DOMADE STATE BANK OF INDIA(508548)
12 Salekasa MH-33-005-030-001/169
(SONPURI) 		1833005000NRG23270320231171480 27/03/2023 Ashish Santosh Khajuriya 1833005WL042626 Ashish Santosh Khajuriya 00051 MAHB0000554 1792 1792 Processed 30/03/2023 A089230125203 MR ASHISH SANTOSH KHAJURIYA STATE BANK OF INDIA(508548)
13 Salekasa MH-33-005-030-001/329
(SONPURI) 		1833005000NRG23270320231171483 27/03/2023 Gitabai Tekam 1833005WL042626 Gitabai Tekam 00051 MAHB0000554 1792 1792 Processed 30/03/2023 A089230125425 Mrs. GITABAI SUKHLAL TEKAM BANK OF MAHARASHTRA(607387)
14 Salekasa MH-33-005-030-001/689
(SONPURI) 		1833005000NRG23270320231171495 27/03/2023 Jagadish Kapurchand Bawanthade 1833005WL042626 Jagadish Kapurchand Bawanthade 00051 MAHB0000554 1666 1666 Processed 30/03/2023 A089230125163 MR JAGDISHKUMAR KAPURCHAND BAWANTHADE STATE BANK OF INDIA(508548)
15 Salekasa MH-33-005-030-001/862
(SONPURI) 		1833005000NRG23270320231171500 27/03/2023 Bebi Dileshwar Mehar 1833005WL042626 Bebi Dileshwar Mehar 00051 MAHB0000554 1792 1792 Processed 30/03/2023 A089230125204 Mrs. BEBI DILESHWAR MEHAR BANK OF MAHARASHTRA(607387)
SubTotal 20642 20642
16 Salekasa MH-33-005-011-001/128
(KOTRA) 		1833005000NRG23270320231173741 27/03/2023 Pankaj Raju Borkar 1833005WL042807 Pankaj Raju Borkar 00051 MAHB0000752 1736 1736 Processed 30/03/2023 A089230125450 Mr. PANKAJ RAJU BORKAR BANK OF MAHARASHTRA(607387)
17 Salekasa MH-33-005-011-001/144
(KOTRA) 		1833005000NRG23270320231173743 27/03/2023 Prachi Naresh Kore 1833005WL042807 Prachi Naresh Kore 00051 MAHB0000752 1736 1736 Processed 30/03/2023 A089230125171 Miss. PRACHI NARESH KORE BANK OF MAHARASHTRA(607387)
18 Salekasa MH-33-005-011-001/216-A
(KOTRA) 		1833005000NRG23270320231173748 27/03/2023 Rajesh Doma Kore 1833005WL042807 Rajesh Doma Kore 00051 MAHB0000752 1736 1736 Processed 30/03/2023 A089230125419 Mr. RAJESH DONA KORE BANK OF MAHARASHTRA(607387)
19 Salekasa MH-33-005-011-001/216-A
(KOTRA) 		1833005000NRG23270320231173749 27/03/2023 Savita Rajesh Kore 1833005WL042807 Savita Rajesh Kore 00051 MAHB0000752 1736 1736 Processed 30/03/2023 A089230125420 Mrs. SARITA RAJESH KORE BANK OF MAHARASHTRA(607387)
20 Salekasa MH-33-005-011-001/690
(KOTRA) 		1833005000NRG23270320231173756 27/03/2023 Hemalata Umesh Kore 1833005WL042807 Hemalata Umesh Kore 00051 MAHB0000752 1736 1736 Processed 30/03/2023 A089230125183 HEMLATA SUKRAM HUKARE BANK OF INDIA(508505)
21 Salekasa MH-33-005-011-001/690
(KOTRA) 		1833005000NRG23270320231173757 27/03/2023 Umesh Doma Kore 1833005WL042807 Umesh Doma Kore 00051 MAHB0000752 1736 1736 Processed 30/03/2023 A089230125159 Mr. UMESH DOMA KORE BANK OF MAHARASHTRA(607387)
22 Salekasa MH-33-005-035-001/189
(BAJEPAR) 		1833005000NRG23270320231171949 27/03/2023 Puranlal Kesho Rane 1833005WL042665 Puranlal Kesho Rane 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125167 Mr. PURANLAL KESO RANE BANK OF MAHARASHTRA(607387)
23 Salekasa MH-33-005-035-001/191-A
(BAJEPAR) 		1833005000NRG23270320231171951 27/03/2023 Sunita Gajanan Shivankar 1833005WL042665 Sunita Gajanan Shivankar 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125440 Mrs. SUNITA GAJANAN SHIWANKAR BANK OF MAHARASHTRA(607387)
24 Salekasa MH-33-005-035-001/201
(BAJEPAR) 		1833005000NRG23270320231171952 27/03/2023 Ganesh rane 1833005WL042665 Ganesh rane 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125202 Mr. JAIVANTA GANESH RANE BANK OF MAHARASHTRA(607387)
25 Salekasa MH-33-005-035-001/218
(BAJEPAR) 		1833005000NRG23270320231171954 27/03/2023 Mangala Gulabrao Rane 1833005WL042665 Mangala Gulabrao Rane 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125434 Miss. Mangla Gulabrao Rane BANK OF MAHARASHTRA(607387)
26 Salekasa MH-33-005-035-001/311
(BAJEPAR) 		1833005000NRG23270320231171955 27/03/2023 Yashoda Anil Shiwankar 1833005WL042665 Yashoda Anil Shiwankar 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125169 Mrs. YASHODA ANIL SHIVANKAR BANK OF MAHARASHTRA(607387)
27 Salekasa MH-33-005-035-001/508
(BAJEPAR) 		1833005000NRG23270320231171956 27/03/2023 Dilip Ganesh Rane 1833005WL042665 Dilip Ganesh Rane 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125160 Mr. DILIP GANESH RANE BANK OF MAHARASHTRA(607387)
28 Salekasa MH-33-005-035-001/73
(BAJEPAR) 		1833005000NRG23270320231171958 27/03/2023 Pralhad Barkuji Maharwade 1833005WL042665 Pralhad Barkuji Maharwade 00051 MAHB0000752 1792 1792 Processed 31/03/2023 A089230125430 PRALHAD BARKU MAHARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
29 Salekasa MH-33-005-035-001/73-A
(BAJEPAR) 		1833005000NRG23270320231171961 27/03/2023 Durgesh Pralhad Maharwade 1833005WL042665 Durgesh Pralhad Maharwade 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125195 Mr. DURGESH PRALHAD MAHARWADE BANK OF MAHARASHTRA(607387)
30 Salekasa MH-33-005-035-001/73-A
(BAJEPAR) 		1833005000NRG23270320231171962 27/03/2023 Veena Durgesh Maharwade 1833005WL042665 Veena Durgesh Maharwade 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125173 Miss. Veena Durgesh Maharwade BANK OF MAHARASHTRA(607387)
31 Salekasa MH-33-005-042-001/235
(SATGAON) 		1833005000NRG23270320231173121 27/03/2023 bhumika Kailash Pandhare 1833005WL042752 bhumika Kailash Pandhare 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125439 Miss. Bhumika Kailash Pandhare BANK OF MAHARASHTRA(607387)
32 Salekasa MH-33-005-042-001/235
(SATGAON) 		1833005000NRG23270320231173120 27/03/2023 kailash Modku Pandhare 1833005WL042752 kailash Modku Pandhare 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125170 Mr. KAILASH MODAKU PANDHARE BANK OF MAHARASHTRA(607387)
33 Salekasa MH-33-005-042-001/235
(SATGAON) 		1833005000NRG23270320231173119 27/03/2023 Purnabai Modku Pandhare 1833005WL042752 Purnabai Modku Pandhare 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125445 Mrs. PURNA MODKU PANDHARE BANK OF MAHARASHTRA(607387)
34 Salekasa MH-33-005-042-001/245
(SATGAON) 		1833005000NRG23270320231173122 27/03/2023 Ashok Motiram Yeshansure 1833005WL042752 Ashok Motiram Yeshansure 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125424 Mr. ASHOK MOTIRAM YESANSURE BANK OF MAHARASHTRA(607387)
35 Salekasa MH-33-005-042-001/246
(SATGAON) 		1833005000NRG23270320231173123 27/03/2023 Rajkumar Ramji Jagne 1833005WL042752 Rajkumar Ramji Jagne 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125427 Mr. RAJKUMAR RAMJI JAGANE BANK OF MAHARASHTRA(607387)
36 Salekasa MH-33-005-042-001/255
(SATGAON) 		1833005000NRG23270320231173190 27/03/2023 Rekha Kavre 1833005WL042757 Rekha Kavre 00051 MAHB0000752 1536 1536 Processed 30/03/2023 A089230125428 MRS REKHABAI LADKAN KAWARE STATE BANK OF INDIA(508548)
37 Salekasa MH-33-005-042-001/274
(SATGAON) 		1833005000NRG23270320231173191 27/03/2023 Vandana Shriram Bahekar 1833005WL042757 Vandana Shriram Bahekar 00051 MAHB0000752 1280 1280 Processed 30/03/2023 A089230125438 Miss. Vandana Shriram Bahekar BANK OF MAHARASHTRA(607387)
38 Salekasa MH-33-005-042-001/289
(SATGAON) 		1833005000NRG23270320231173145 27/03/2023 Anita Umesh Channe 1833005WL042753 Anita Umesh Channe 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125185 Miss. Anita Umesh Channe BANK OF MAHARASHTRA(607387)
39 Salekasa MH-33-005-042-001/295
(SATGAON) 		1833005000NRG23270320231173125 27/03/2023 Dulichand Fagu Waghade 1833005WL042752 Dulichand Fagu Waghade 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125168 Mr. DULICHAND FAGU WAGHADE BANK OF MAHARASHTRA(607387)
40 Salekasa MH-33-005-042-001/296
(SATGAON) 		1833005000NRG23270320231173126 27/03/2023 Charandas Shakhare 1833005WL042752 Charandas Shakhare 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125200 Mr. CHARANDAS MOHAN SAKHARE BANK OF MAHARASHTRA(607387)
41 Salekasa MH-33-005-042-001/296
(SATGAON) 		1833005000NRG23270320231173127 27/03/2023 Kantabai Charandas Shakhare 1833005WL042752 Kantabai Charandas Shakhare 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125436 Mrs. KANTABAI CHARANDAS SAKHARE BANK OF MAHARASHTRA(607387)
42 Salekasa MH-33-005-042-001/299
(SATGAON) 		1833005000NRG23270320231173128 27/03/2023 Urmila Gopal Jagne 1833005WL042752 Urmila Gopal Jagne 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125446 Mr. GOPAL PARASRAM JAGANE BANK OF MAHARASHTRA(607387)
43 Salekasa MH-33-005-042-001/307
(SATGAON) 		1833005000NRG23270320231173129 27/03/2023 Suryakant Babulal Gajbhiye 1833005WL042752 Suryakant Babulal Gajbhiye 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125161 Mr. SURYAKANT BABULAL GAJBHIYE BANK OF MAHARASHTRA(607387)
44 Salekasa MH-33-005-042-001/307-A
(SATGAON) 		1833005000NRG23270320231173130 27/03/2023 Kavita Aklesh Gajbhiye 1833005WL042752 Kavita Aklesh Gajbhiye 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125179 Miss. Kavita Aklesh Gajbhiye BANK OF MAHARASHTRA(607387)
45 Salekasa MH-33-005-042-001/432
(SATGAON) 		1833005000NRG23270320231173146 27/03/2023 Durgaprasad Chaitram Channe 1833005WL042753 Durgaprasad Chaitram Channe 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125175 Mr. Durgaprasad Chaitram Channe BANK OF MAHARASHTRA(607387)
46 Salekasa MH-33-005-042-001/432
(SATGAON) 		1833005000NRG23270320231173147 27/03/2023 Madhuri Durgaprasad Channe 1833005WL042753 Madhuri Durgaprasad Channe 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125184 Miss. Madhuri Durgaprasad Channe BANK OF MAHARASHTRA(607387)
47 Salekasa MH-33-005-042-001/60-A
(SATGAON) 		1833005000NRG23270320231173148 27/03/2023 Sachin Maniram Thakare 1833005WL042753 Sachin Maniram Thakare 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125164 Mr. SACHIN MANIRAM THAKARE BANK OF MAHARASHTRA(607387)
48 Salekasa MH-33-005-042-001/60-A
(SATGAON) 		1833005000NRG23270320231173149 27/03/2023 Sonakshi Sachin Thakre 1833005WL042753 Sonakshi Sachin Thakre 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125178 Miss. Sonakshi Sachin Thakare BANK OF MAHARASHTRA(607387)
49 Salekasa MH-33-005-042-002/119
(SATGAON) 		1833005000NRG23270320231173150 27/03/2023 Anil Shriram Lanjewar 1833005WL042753 Anil Shriram Lanjewar 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125429 Mr. ANIL SRIRAM LANJEWAR BANK OF MAHARASHTRA(607387)
50 Salekasa MH-33-005-042-002/144
(SATGAON) 		1833005000NRG23270320231173151 27/03/2023 Suman jayshyam Fafanwade 1833005WL042753 Suman jayshyam Fafanwade 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125433 FAFANWADE SUMAN JAISHYAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
51 Salekasa MH-33-005-042-002/152
(SATGAON) 		1833005000NRG23270320231173131 27/03/2023 Sanjay Yadoravji Bairamvar 1833005WL042752 Sanjay Yadoravji Bairamvar 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125194 SANJAY YADORAOJI BAIRAMWAR BANK OF MAHARASHTRA(607387)
52 Salekasa MH-33-005-042-002/187
(SATGAON) 		1833005000NRG23270320231173152 27/03/2023 Sulochana Hiraman Walde 1833005WL042753 Sulochana Hiraman Walde 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125180 Mrs. SULOCHANA HIRAMAN WALDE BANK OF MAHARASHTRA(607387)
53 Salekasa MH-33-005-042-002/29
(SATGAON) 		1833005000NRG23270320231173153 27/03/2023 sunandabai ganesh tulshikar 1833005WL042753 sunandabai ganesh tulshikar 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125423 Mrs. SUNANDABAI GANESH TULSHIKAR BANK OF MAHARASHTRA(607387)
54 Salekasa MH-33-005-042-002/329
(SATGAON) 		1833005000NRG23270320231173134 27/03/2023 Motiram Tilakchand Thakre 1833005WL042752 Motiram Tilakchand Thakre 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125201 Mr. MOTIRAM TILAKRAM THAKRE BANK OF MAHARASHTRA(607387)
55 Salekasa MH-33-005-042-002/332
(SATGAON) 		1833005000NRG23270320231173154 27/03/2023 Sanjay Motiram Patre 1833005WL042753 Sanjay Motiram Patre 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125177 Mr. Sanjay Motiram Patare BANK OF MAHARASHTRA(607387)
56 Salekasa MH-33-005-042-002/35-A
(SATGAON) 		1833005000NRG23270320231173155 27/03/2023 Vishal Rupchand Chakole 1833005WL042753 Vishal Rupchand Chakole 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125187 Mr. VISHAL RUPCHAND CHAKOLE BANK OF MAHARASHTRA(607387)
57 Salekasa MH-33-005-042-002/377
(SATGAON) 		1833005000NRG23270320231173156 27/03/2023 Gitabai Akesh Uikey 1833005WL042753 Gitabai Akesh Uikey 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125176 Mrs. GEETA AAKESH UIKEY BANK OF MAHARASHTRA(607387)
58 Salekasa MH-33-005-042-002/382
(SATGAON) 		1833005000NRG23270320231173137 27/03/2023 Mamta Purushottam Bavne 1833005WL042752 Mamta Purushottam Bavne 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125207 Mrs. MAMTABAI PURUSHOTTAM BAVNE BANK OF MAHARASHTRA(607387)
59 Salekasa MH-33-005-042-002/382
(SATGAON) 		1833005000NRG23270320231173136 27/03/2023 Purushottam Radhakisan Bavne 1833005WL042752 Purushottam Radhakisan Bavne 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125193 PURSHOTTAM RADHAKISHAN BAVNE BANK OF MAHARASHTRA(607387)
60 Salekasa MH-33-005-042-002/413
(SATGAON) 		1833005000NRG23270320231173158 27/03/2023 Bharti Premlal Warkhade 1833005WL042753 Bharti Premlal Warkhade 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125206 Mrs. BHARTI PREMLAL WARKHADE BANK OF MAHARASHTRA(607387)
61 Salekasa MH-33-005-042-002/413
(SATGAON) 		1833005000NRG23270320231173157 27/03/2023 Premlal Dharamdas Warkhade 1833005WL042753 Premlal Dharamdas Warkhade 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125199 Mrs. LEELABAI DHARAMDAS WARKHADE BANK OF MAHARASHTRA(607387)
62 Salekasa MH-33-005-042-002/414
(SATGAON) 		1833005000NRG23270320231173159 27/03/2023 Afjal Rafik Ansari 1833005WL042753 Afjal Rafik Ansari 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125172 Mr. AFJAL RAFIK ANASARI BANK OF MAHARASHTRA(607387)
63 Salekasa MH-33-005-042-002/48
(SATGAON) 		1833005000NRG23270320231173138 27/03/2023 Anusayabai Keshorao Kothewar 1833005WL042752 Anusayabai Keshorao Kothewar 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125437 Mrs. ANUSAYA KESHORAO KOTEWAR BANK OF MAHARASHTRA(607387)
64 Salekasa MH-33-005-042-002/65
(SATGAON) 		1833005000NRG23270320231173139 27/03/2023 Yashodabai Ganiram Fafanwadew 1833005WL042752 Yashodabai Ganiram Fafanwadew 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125174 MRS YASHODABAI GYANIRAM FAFANWADE STATE BANK OF INDIA(508548)
65 Salekasa MH-33-005-042-002/80
(SATGAON) 		1833005000NRG23270320231173140 27/03/2023 Chitrarekha Ramu Gadpande 1833005WL042752 Chitrarekha Ramu Gadpande 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125162 Mrs. CHITRAREKHA RAMU GADPANDE BANK OF MAHARASHTRA(607387)
66 Salekasa MH-33-005-042-002/96
(SATGAON) 		1833005000NRG23270320231173141 27/03/2023 Benubai Subhash Meshram 1833005WL042752 Benubai Subhash Meshram 00051 MAHB0000752 1792 1792 Processed 30/03/2023 A089230125182 Mrs. BENUBAI SUBHASH MESHRAM BANK OF MAHARASHTRA(607387)
67 Salekasa MH-33-005-042-002/99
(SATGAON) 		1833005000NRG23270320231173143 27/03/2023 Kantabai Vijay Lanjewar 1833005WL042752 Kantabai Vijay Lanjewar 00051 MAHB0000752 1280 1280 Processed 30/03/2023 A089230125421 Mr. VIJAY TEJRAM LANJEWAR BANK OF MAHARASHTRA(607387)
68 Salekasa MH-33-005-042-002/99
(SATGAON) 		1833005000NRG23270320231173142 27/03/2023 Vijay Tejram Lanjewar 1833005WL042752 Vijay Tejram Lanjewar 00051 MAHB0000752 1792 1792 Processed 31/03/2023 A089230125422 VIJAY TEJRAM LANJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93360 93360
69 Salekasa MH-33-005-011-001/144
(KOTRA) 		1833005000NRG23270320231173744 27/03/2023 Rama Kodu Kore 1833005WL042807 Rama Kodu Kore 00051 MAHB0001039 1736 1736 Processed 30/03/2023 A089230125196 KORE RAMAJI KODU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
70 Salekasa MH-33-005-011-001/144
(KOTRA) 		1833005000NRG23270320231173742 27/03/2023 Sakuntala Ramaji Kore 1833005WL042807 Sakuntala Ramaji Kore 00051 MAHB0001039 1736 1736 Processed 30/03/2023 A089230125443 Mrs. SHAKUNTALA RAMA KORE BANK OF MAHARASHTRA(607387)
71 Salekasa MH-33-005-011-001/162
(KOTRA) 		1833005000NRG23270320231173745 27/03/2023 Sadanji Fattuji Sindimeshram 1833005WL042807 Sadanji Fattuji Sindimeshram 00051 MAHB0001039 1736 1736 Rejected 30/03/2023 A089230125444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Salekasa MH-33-005-011-001/216
(KOTRA) 		1833005000NRG23270320231173747 27/03/2023 Domaji kodu Kore 1833005WL042807 Domaji kodu Kore 00051 MAHB0001039 1736 1736 Processed 30/03/2023 A089230125442 Mr. DOMA KODU KORE BANK OF MAHARASHTRA(607387)
73 Salekasa MH-33-005-011-001/317
(KOTRA) 		1833005000NRG23270320231173750 27/03/2023 Tekaram Zalkan Chute 1833005WL042807 Tekaram Zalkan Chute 00051 MAHB0001039 1736 1736 Processed 30/03/2023 A089230125166 Mr. TEKRAM ZALKAN CHUTE BANK OF MAHARASHTRA(607387)
74 Salekasa MH-33-005-011-001/421-A
(KOTRA) 		1833005000NRG23270320231173751 27/03/2023 Narayan ganpat shahare 1833005WL042807 Narayan ganpat shahare 00051 MAHB0001039 1736 1736 Processed 30/03/2023 A089230125165 Mrs. USHA NARAYAN SAHARE BANK OF MAHARASHTRA(607387)
75 Salekasa MH-33-005-011-001/509
(KOTRA) 		1833005000NRG23270320231173752 27/03/2023 Yadavkant atmaram hattimare 1833005WL042807 Yadavkant atmaram hattimare 00051 MAHB0001039 1736 1736 Processed 30/03/2023 A089230125205 HATTIMARE YADVKANT ATMARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
76 Salekasa MH-33-005-011-001/533
(KOTRA) 		1833005000NRG23270320231173755 27/03/2023 hemlata radheshyam shende 1833005WL042807 hemlata radheshyam shende 00051 MAHB0001039 1736 1736 Processed 30/03/2023 A089230125435 Mrs. HEMALATA RADHESHYAM SHENDE BANK OF MAHARASHTRA(607387)
77 Salekasa MH-33-005-011-001/533
(KOTRA) 		1833005000NRG23270320231173754 27/03/2023 radheshyam sakharam shende 1833005WL042807 radheshyam sakharam shende 00051 MAHB0001039 1736 1736 Processed 30/03/2023 A089230125181 SHENDE RADHESHAM SAKHARAM THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 15624 15624
78 Salekasa MH-33-005-022-002/720
(ZALIYA) 		1833005000NRG23270320231172410 27/03/2023 Divakar Sevakram jambhudkar 1833005WL042704 Divakar Sevakram jambhudkar 00078 CNRB0005534 1792 1792 Processed 30/03/2023 A089230125158 DIVAKAR SEVAKRAM JAMBHUDKAR CANARA BANK(508532)
79 Salekasa MH-33-005-022-002/720
(ZALIYA) 		1833005000NRG23270320231172411 27/03/2023 Ratnamala Divakar Jambhudkar 1833005WL042704 Ratnamala Divakar Jambhudkar 00078 CNRB0005534 1792 1792 Processed 30/03/2023 A089230125157 RATNAMALA DIVAKAR JAMBHUDKAR CANARA BANK(508532)
SubTotal 3584 3584
80 Salekasa MH-33-005-034-001/505
(BAMNI) 		1833005000NRG23250320231170939 27/03/2023 Faleshwari Daselal Damahe 1833005WL042576 Faleshwari Daselal Damahe 00089 CBIN0284042 1736 1736 Processed 30/03/2023 A089230125308 Mrs. FALESHWARI DASELAL DAMAHE CENTRAL BANK OF INDIA(607115)
SubTotal 1736 1736
81 Salekasa MH-33-005-030-001/700
(SONPURI) 		1833005000NRG23270320231171496 27/03/2023 Pramodkumar Barelal Mohajare 1833005WL042626 Pramodkumar Barelal Mohajare 00354 PUNB0882600 1792 1792 Processed 30/03/2023 A089230125432 MR PRAMOD BARELAL MOHJARE STATE BANK OF INDIA(508548)
82 Salekasa MH-33-005-030-001/700
(SONPURI) 		1833005000NRG23270320231171497 27/03/2023 Sarsawati Pramod Mohjare 1833005WL042626 Sarsawati Pramod Mohjare 00354 PUNB0882600 1792 1792 Processed 30/03/2023 A089230125431 MS SARSWATI PRAMOD MOHAJARE STATE BANK OF INDIA(508548)
SubTotal 3584 3584
83 Salekasa MH-33-005-009-001/139
(POBARITOLA) 		1833005000NRG23270320231172217 27/03/2023 Tarasan Gnyneshwar Dahare 1833005WL042688 Tarasan Gnyneshwar Dahare 00415 SBIN0005427 1240 1240 Processed 30/03/2023 A089230125288 MRS TRASAN GNYNESHWAR DAHARE STATE BANK OF INDIA(508548)
84 Salekasa MH-33-005-009-001/169
(POBARITOLA) 		1833005000NRG23270320231172218 27/03/2023 Ghungriya Korku Madame 1833005WL042688 Ghungriya Korku Madame 00415 SBIN0005427 1736 1736 Processed 30/03/2023 A089230125236 MR MR GHUGRYA KORKU MADAME STATE BANK OF INDIA(508548)
85 Salekasa MH-33-005-009-001/223
(POBARITOLA) 		1833005000NRG23270320231172221 27/03/2023 Yuvraj Ishulal Malgam 1833005WL042688 Yuvraj Ishulal Malgam 00415 SBIN0005427 1736 1736 Processed 30/03/2023 A089230125372 MR YUVRAJ ISHULAL MALGAM STATE BANK OF INDIA(508548)
86 Salekasa MH-33-005-009-001/226
(POBARITOLA) 		1833005000NRG23270320231172236 27/03/2023 Sapana muneshwar Parihar 1833005WL042689 Sapana muneshwar Parihar 00415 SBIN0005427 1736 1736 Processed 30/03/2023 A089230125302 MRS SAPANA MINESHWAR PARIHAR STATE BANK OF INDIA(508548)
87 Salekasa MH-33-005-009-001/227
(POBARITOLA) 		1833005000NRG23270320231172222 27/03/2023 Amolratan Pyarelal Madame 1833005WL042688 Amolratan Pyarelal Madame 00415 SBIN0005427 1736 1736 Processed 30/03/2023 A089230125260 MR AMOLRATN PYARELAL MADAME STATE BANK OF INDIA(508548)
88 Salekasa MH-33-005-009-001/288
(POBARITOLA) 		1833005000NRG23270320231172227 27/03/2023 Sunita Rajesh Gautam 1833005WL042688 Sunita Rajesh Gautam 00415 SBIN0005427 1736 1736 Processed 30/03/2023 A089230125250 MRS SUNITABAI RAJESH GAUTAM STATE BANK OF INDIA(508548)
89 Salekasa MH-33-005-009-001/296
(POBARITOLA) 		1833005000NRG23270320231172228 27/03/2023 Chintaman Tejlal Sonwane 1833005WL042688 Chintaman Tejlal Sonwane 00415 SBIN0005427 1736 1736 Processed 30/03/2023 A089230125306 CHINTAMAN TEJRAM SONEWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 Salekasa MH-33-005-009-001/296
(POBARITOLA) 		1833005000NRG23270320231172229 27/03/2023 Devlabai Chintaman Sonwane 1833005WL042688 Devlabai Chintaman Sonwane 00415 SBIN0005427 992 992 Processed 30/03/2023 A089230125374 MRS DEVALABAI CHINTAMAN SONWANE STATE BANK OF INDIA(508548)
91 Salekasa MH-33-005-009-001/45
(POBARITOLA) 		1833005000NRG23270320231172231 27/03/2023 Gangabai Isulal Madame 1833005WL042688 Gangabai Isulal Madame 00415 SBIN0005427 1736 1736 Processed 30/03/2023 A089230125399 MRS MRS GANGABAI MALGHAM MR ISHULAL MALG STATE BANK OF INDIA(508548)
92 Salekasa MH-33-005-009-001/45
(POBARITOLA) 		1833005000NRG23270320231172230 27/03/2023 Ishulal Saktu Madame 1833005WL042688 Ishulal Saktu Madame 00415 SBIN0005427 1736 1736 Processed 30/03/2023 A089230125400 MR MR ISHULAL SAKTU MALGAM STATE BANK OF INDIA(508548)
93 Salekasa MH-33-005-009-001/86
(POBARITOLA) 		1833005000NRG23270320231172239 27/03/2023 Someshawar BIsaram Palewar 1833005WL042689 Someshawar BIsaram Palewar 00415 SBIN0005427 1736 1736 Processed 30/03/2023 A089230125235 MR MR SOMESHWAR BISRAM PALEWAR STATE BANK OF INDIA(508548)
94 Salekasa MH-33-005-010-001/410
(LATORI) 		1833005000NRG23270320231172211 27/03/2023 Nirmala Ruplal Sonwane 1833005WL042687 Nirmala Ruplal Sonwane 00415 SBIN0005427 1736 1736 Processed 30/03/2023 A089230125385 MRS NIRMALA RUPLAL SONWANE STATE BANK OF INDIA(508548)
95 Salekasa MH-33-005-010-001/410
(LATORI) 		1833005000NRG23270320231172212 27/03/2023 Ruplal Jhadulal Sonwane 1833005WL042687 Ruplal Jhadulal Sonwane 00415 SBIN0005427 1736 1736 Processed 30/03/2023 A089230125246 RUPLAL JHADULAL SONWANE CANARA BANK(508532)
96 Salekasa MH-33-005-010-001/617
(LATORI) 		1833005000NRG23270320231172214 27/03/2023 Ramala Ramdayal Kawas 1833005WL042687 Ramala Ramdayal Kawas 00415 SBIN0005427 1736 1736 Processed 30/03/2023 A089230125280 MS RAMLA RAMDAYAL KAWAS STATE BANK OF INDIA(508548)
97 Salekasa MH-33-005-010-001/617
(LATORI) 		1833005000NRG23270320231172213 27/03/2023 Ramdayal Durjan Kawas 1833005WL042687 Ramdayal Durjan Kawas 00415 SBIN0005427 1736 1736 Processed 30/03/2023 A089230125258 RAMDAYAL DURJAN KAWAS VIDHARBHA KOKAN GRAMIN BANK(508516)
98 Salekasa MH-33-005-011-001/196
(KOTRA) 		1833005000NRG23270320231173746 27/03/2023 pnkaj suresh kore 1833005WL042807 pnkaj suresh kore 00415 SBIN0005427 1736 1736 Processed 30/03/2023 A089230125303 MR PANKAJ SURESH KORE STATE BANK OF INDIA(508548)
99 Salekasa MH-33-005-014-001/190
(KHEDEPAR) 		1833005000NRG23270320231173443 27/03/2023 Heenabai Khemrajsingh Chauhan 1833005WL042771 Heenabai Khemrajsingh Chauhan 00415 SBIN0005427 1488 1488 Processed 30/03/2023 A089230125301 Miss. HINA KHEMRAJSINGH CHAUHAN BANK OF MAHARASHTRA(607387)
100 Salekasa MH-33-005-014-001/190-A
(KHEDEPAR) 		1833005000NRG23270320231173444 27/03/2023 Mohini Mukeshsinh Chauhan 1833005WL042771 Mohini Mukeshsinh Chauhan 00415 SBIN0005427 1488 1488 Processed 31/03/2023 A089230125311 MOHINI MUKESHSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 Salekasa MH-33-005-014-001/27
(KHEDEPAR) 		1833005000NRG23270320231173445 27/03/2023 Kashiram ramkisan Lilhare 1833005WL042771 Kashiram ramkisan Lilhare 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125289 MR KASHIRAM RAMKISAN LILHARE STATE BANK OF INDIA(508548)
102 Salekasa MH-33-005-014-001/341
(KHEDEPAR) 		1833005000NRG23270320231173447 27/03/2023 Naresh Kashiram Lilhare 1833005WL042771 Naresh Kashiram Lilhare 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125375 MR NARESH KASHIRAM LILHARE STATE BANK OF INDIA(508548)
103 Salekasa MH-33-005-014-001/417
(KHEDEPAR) 		1833005000NRG23270320231173448 27/03/2023 Santoshi Santoshsingh Chouhan 1833005WL042771 Santoshi Santoshsingh Chouhan 00415 SBIN0005427 1488 1488 Processed 30/03/2023 A089230125253 MRS SANTOSHI SANTOSH CHAUHAN STATE BANK OF INDIA(508548)
104 Salekasa MH-33-005-014-001/60
(KHEDEPAR) 		1833005000NRG23270320231173449 27/03/2023 Laxmibai Mahesh Uprade 1833005WL042771 Laxmibai Mahesh Uprade 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125296 MRS LAXMIBAI MAHESH UPRADE STATE BANK OF INDIA(508548)
105 Salekasa MH-33-005-014-001/98-A
(KHEDEPAR) 		1833005000NRG23270320231173452 27/03/2023 Kavita Prakash Waghade 1833005WL042771 Kavita Prakash Waghade 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125286 MRS KAVITA PRAKASH WAGHADE STATE BANK OF INDIA(508548)
106 Salekasa MH-33-005-014-001/98-A
(KHEDEPAR) 		1833005000NRG23270320231173453 27/03/2023 Rahul Prakash Waghade 1833005WL042771 Rahul Prakash Waghade 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125240 MR RAHUL PRAKASH WAGHADE STATE BANK OF INDIA(508548)
107 Salekasa MH-33-005-016-001/11
(KHOLGAD) 		1833005000NRG23270320231173168 27/03/2023 Lalitabai Youraj Patle 1833005WL042755 Lalitabai Youraj Patle 00415 SBIN0005427 1190 1190 Processed 30/03/2023 A089230125263 MRS LALITA YUVRAJ PATLE STATE BANK OF INDIA(508548)
108 Salekasa MH-33-005-016-001/346
(KHOLGAD) 		1833005000NRG23270320231173170 27/03/2023 Priyanka Rajeshkumar Patle 1833005WL042755 Priyanka Rajeshkumar Patle 00415 SBIN0005427 1428 1428 Processed 30/03/2023 A089230125293 Miss. PRIYANKA CHHUNILAL BISEN BANK OF MAHARASHTRA(607387)
109 Salekasa MH-33-005-016-001/412
(KHOLGAD) 		1833005000NRG23270320231173173 27/03/2023 Mamta Manikchand Gautam 1833005WL042755 Mamta Manikchand Gautam 00415 SBIN0005427 1428 1428 Processed 30/03/2023 A089230125287 MRS MAMTA MANIKCHAND GAUTAM STATE BANK OF INDIA(508548)
110 Salekasa MH-33-005-016-001/53
(KHOLGAD) 		1833005000NRG23270320231173178 27/03/2023 Laxwantibai Dileshkumar Mohabe 1833005WL042755 Laxwantibai Dileshkumar Mohabe 00415 SBIN0005427 1190 1190 Processed 30/03/2023 A089230125220 MRS LAXWANTIBAI DILESHKUMAR MOHARE STATE BANK OF INDIA(508548)
111 Salekasa MH-33-005-016-001/53
(KHOLGAD) 		1833005000NRG23270320231173177 27/03/2023 Rajkuwarbai Ramchand Mohare 1833005WL042755 Rajkuwarbai Ramchand Mohare 00415 SBIN0005427 1428 1428 Processed 30/03/2023 A089230125396 MRS MRS RAJKUWARBAI RAMCHAND MR RAMCHAND STATE BANK OF INDIA(508548)
112 Salekasa MH-33-005-017-001/128
(BINZLI) 		1833005000NRG23270320231171620 27/03/2023 Dawarkabai Chaitram Dharamgode 1833005WL042637 Dawarkabai Chaitram Dharamgode 00415 SBIN0005427 1736 1736 Processed 30/03/2023 A089230125397 MRS MRS DWARKABAI CHAITRAM MR CHAITRAM D STATE BANK OF INDIA(508548)
113 Salekasa MH-33-005-017-001/195
(BINZLI) 		1833005000NRG23270320231171622 27/03/2023 Khelanbai R. Mesharm 1833005WL042637 Khelanbai R. Mesharm 00415 SBIN0005427 1736 1736 Processed 30/03/2023 A089230125391 MRS KHELANBAI RADHESHYAM MESHRAM STATE BANK OF INDIA(508548)
114 Salekasa MH-33-005-017-001/271
(BINZLI) 		1833005000NRG23270320231171618 27/03/2023 Jageswar Damdiya 1833005WL042636 Jageswar Damdiya 00415 SBIN0005427 1500 1500 Processed 30/03/2023 A089230125394 MR JAGESHWAR SURAJLAL DAMDIYA STATE BANK OF INDIA(508548)
115 Salekasa MH-33-005-017-001/271
(BINZLI) 		1833005000NRG23270320231171619 27/03/2023 Renukabai Damdiya 1833005WL042636 Renukabai Damdiya 00415 SBIN0005427 1500 1500 Processed 30/03/2023 A089230125261 MRS RENUKA JAGESHWAR DAMADIYA STATE BANK OF INDIA(508548)
116 Salekasa MH-33-005-017-001/284
(BINZLI) 		1833005000NRG23270320231171623 27/03/2023 Vikrant Subhash Mishra 1833005WL042637 Vikrant Subhash Mishra 00415 SBIN0005427 1736 1736 Processed 30/03/2023 A089230125413 MR VIKRANT SUBHASH MISHRA STATE BANK OF INDIA(508548)
117 Salekasa MH-33-005-017-001/401
(BINZLI) 		1833005000NRG23270320231171624 27/03/2023 lalita Sevak Meshram 1833005WL042637 lalita Sevak Meshram 00415 SBIN0005427 1736 1736 Processed 30/03/2023 A089230125265 MRS LALITABAI SEVAKRAM MESHRAM STATE BANK OF INDIA(508548)
118 Salekasa MH-33-005-020-001/425
(JAMAKODI) 		1833005000NRG23270320231173082 27/03/2023 Madhuri Vijay Macchirke 1833005WL042749 Madhuri Vijay Macchirke 00415 SBIN0005427 1701 1701 Processed 30/03/2023 A089230125234 MISS MISS MADHURI POSHANLAL DAMAHE STATE BANK OF INDIA(508548)
119 Salekasa MH-33-005-022-001/105
(ZALIYA) 		1833005000NRG23270320231172357 27/03/2023 Anira Ramesh Bhagat 1833005WL042702 Anira Ramesh Bhagat 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125386 MRS ANITA RAMESH BHAGAT STATE BANK OF INDIA(508548)
120 Salekasa MH-33-005-022-001/115
(ZALIYA) 		1833005000NRG23270320231172421 27/03/2023 Niteshkumar Bhurulal Kurahe 1833005WL042706 Niteshkumar Bhurulal Kurahe 00415 SBIN0005427 1792 1792 Processed 31/03/2023 A089230125398 NITESHKUMAR BHURULAL KURAHE INDIA POST PAYMENTS BANK LIMITED(508528)
121 Salekasa MH-33-005-022-001/115
(ZALIYA) 		1833005000NRG23270320231172422 27/03/2023 Satish Bhurulal Kurahe 1833005WL042706 Satish Bhurulal Kurahe 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125271 MR SATISH BHURULAL KURAHE STATE BANK OF INDIA(508548)
122 Salekasa MH-33-005-022-001/119
(ZALIYA) 		1833005000NRG23270320231172316 27/03/2023 Gayatri Ramchand kosare 1833005WL042699 Gayatri Ramchand kosare 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125395 MRS GAYATRI RAMCHAND KOSRE STATE BANK OF INDIA(508548)
123 Salekasa MH-33-005-022-001/135
(ZALIYA) 		1833005000NRG23270320231172318 27/03/2023 Anubai Raman Meshram 1833005WL042699 Anubai Raman Meshram 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125283 MRS ANUBAI RAMAN MESHRAM STATE BANK OF INDIA(508548)
124 Salekasa MH-33-005-022-001/135
(ZALIYA) 		1833005000NRG23270320231172317 27/03/2023 Raman Puran Meshram 1833005WL042699 Raman Puran Meshram 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125191 MR RAMAN PURAN MESHRAM STATE BANK OF INDIA(508548)
125 Salekasa MH-33-005-022-001/151
(ZALIYA) 		1833005000NRG23270320231172340 27/03/2023 Tekchand Lalji Bhimate 1833005WL042701 Tekchand Lalji Bhimate 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125248 MR TEKCHAND LALJI BHIMATE STATE BANK OF INDIA(508548)
126 Salekasa MH-33-005-022-001/152
(ZALIYA) 		1833005000NRG23270320231172396 27/03/2023 Anantakala Hansraj Bansod 1833005WL042704 Anantakala Hansraj Bansod 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125410 Mrs. ANTAKALA HANSRAJ BANSOD BANK OF MAHARASHTRA(607387)
127 Salekasa MH-33-005-022-001/152
(ZALIYA) 		1833005000NRG23270320231172397 27/03/2023 Arvind Hansraj Bansod 1833005WL042704 Arvind Hansraj Bansod 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125402 MR MR ARVIND HANSRAJ BANSOD STATE BANK OF INDIA(508548)
128 Salekasa MH-33-005-022-001/161
(ZALIYA) 		1833005000NRG23270320231172341 27/03/2023 ramdash lanjewar 1833005WL042701 ramdash lanjewar 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125404 MR MR RAMDAS BARAKU LANJEWAR STATE BANK OF INDIA(508548)
129 Salekasa MH-33-005-022-001/163
(ZALIYA) 		1833005000NRG23270320231172423 27/03/2023 Rajendra Bhaulal Meshram 1833005WL042706 Rajendra Bhaulal Meshram 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125309 MR RAJENDRA BHAULAL MESHRAM STATE BANK OF INDIA(508548)
130 Salekasa MH-33-005-022-001/180
(ZALIYA) 		1833005000NRG23270320231172343 27/03/2023 Bhumeshwari Vikesh Lanjewar 1833005WL042701 Bhumeshwari Vikesh Lanjewar 00415 SBIN0005427 1792 1792 Processed 31/03/2023 A089230125254 BHUMESHWARI VIKESH LANJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 Salekasa MH-33-005-022-001/180
(ZALIYA) 		1833005000NRG23270320231172342 27/03/2023 Vikesh Ramdas Lanjewar 1833005WL042701 Vikesh Ramdas Lanjewar 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125249 MR VIKESH SHAMDAS LANJEWAR STATE BANK OF INDIA(508548)
132 Salekasa MH-33-005-022-001/194
(ZALIYA) 		1833005000NRG23270320231172319 27/03/2023 Mohanlal Devlal Lilhare 1833005WL042699 Mohanlal Devlal Lilhare 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125416 MR MOHANLAL DEVLAL LILHARE STATE BANK OF INDIA(508548)
133 Salekasa MH-33-005-022-001/208
(ZALIYA) 		1833005000NRG23270320231172344 27/03/2023 Shilpa Kamlesh Meshram 1833005WL042701 Shilpa Kamlesh Meshram 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125276 MRS SHILPA KAMLESH MESHRAM STATE BANK OF INDIA(508548)
134 Salekasa MH-33-005-022-001/209
(ZALIYA) 		1833005000NRG23270320231172346 27/03/2023 Shamdas Holiram Bansod 1833005WL042701 Shamdas Holiram Bansod 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125295 MR SHAMDAS HOLIRAM BANSOD STATE BANK OF INDIA(508548)
135 Salekasa MH-33-005-022-001/214
(ZALIYA) 		1833005000NRG23270320231172424 27/03/2023 pushapa banshod 1833005WL042706 pushapa banshod 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125226 PUSHPA JIWAN BANSOD INDUSIND BANK(607189)
136 Salekasa MH-33-005-022-001/215
(ZALIYA) 		1833005000NRG23270320231172426 27/03/2023 Shantibai Surajlal Kurahe 1833005WL042706 Shantibai Surajlal Kurahe 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125229 MRS MRS SHANTIBAI KURAHE MR SURAJLAL KUR STATE BANK OF INDIA(508548)
137 Salekasa MH-33-005-022-001/215
(ZALIYA) 		1833005000NRG23270320231172425 27/03/2023 Surajlal Kariya Kurahe 1833005WL042706 Surajlal Kariya Kurahe 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125228 MR SURAJLAL KARIYA KURAHE STATE BANK OF INDIA(508548)
138 Salekasa MH-33-005-022-001/250
(ZALIYA) 		1833005000NRG23270320231172399 27/03/2023 Pralhad Kodu Bansod 1833005WL042704 Pralhad Kodu Bansod 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125192 MR PRALHAD KODU BANSOD STATE BANK OF INDIA(508548)
139 Salekasa MH-33-005-022-001/251
(ZALIYA) 		1833005000NRG23270320231172325 27/03/2023 Urmilabai Lokchand Damahe 1833005WL042699 Urmilabai Lokchand Damahe 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125227 MRS MRS URMILABAI DAMAHE MR LOKCHAND DAM STATE BANK OF INDIA(508548)
140 Salekasa MH-33-005-022-001/269
(ZALIYA) 		1833005000NRG23270320231172359 27/03/2023 Umehswari Rajesh Kurahe 1833005WL042702 Umehswari Rajesh Kurahe 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125266 MRS USHA RAJESH KURAHE STATE BANK OF INDIA(508548)
141 Salekasa MH-33-005-022-001/29
(ZALIYA) 		1833005000NRG23270320231172349 27/03/2023 Ajay Gannulal Kurahe 1833005WL042701 Ajay Gannulal Kurahe 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125245 MR AJAY GANNULAL KURAHE STATE BANK OF INDIA(508548)
142 Salekasa MH-33-005-022-001/29
(ZALIYA) 		1833005000NRG23270320231172347 27/03/2023 Gannulal Dina Kurahe 1833005WL042701 Gannulal Dina Kurahe 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125298 MR GANNULAL DINA KURAHE STATE BANK OF INDIA(508548)
143 Salekasa MH-33-005-022-001/29
(ZALIYA) 		1833005000NRG23270320231172348 27/03/2023 Nitabai Gannulal Kurahe 1833005WL042701 Nitabai Gannulal Kurahe 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125405 MRS MRS SUNITABAI KURAHE MR GANNULAL KUR STATE BANK OF INDIA(508548)
144 Salekasa MH-33-005-022-001/29
(ZALIYA) 		1833005000NRG23270320231172350 27/03/2023 Omeshwari Ajay Kurahe 1833005WL042701 Omeshwari Ajay Kurahe 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125274 MISS OMESHWARI AJAY KURAHE STATE BANK OF INDIA(508548)
145 Salekasa MH-33-005-022-001/314
(ZALIYA) 		1833005000NRG23270320231172327 27/03/2023 Dharmendrakumar Premlal Kosare 1833005WL042699 Dharmendrakumar Premlal Kosare 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125307 MR DHARMENDR PREMLAL KOSARE STATE BANK OF INDIA(508548)
146 Salekasa MH-33-005-022-001/314
(ZALIYA) 		1833005000NRG23270320231172326 27/03/2023 Laxmibai Piramlal Kosare 1833005WL042699 Laxmibai Piramlal Kosare 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125291 MRS LAXMIBAI PIRAMLAL KOSARE STATE BANK OF INDIA(508548)
147 Salekasa MH-33-005-022-001/357
(ZALIYA) 		1833005000NRG23270320231172330 27/03/2023 Santabai Nilkanth Bhagat 1833005WL042699 Santabai Nilkanth Bhagat 00415 SBIN0005427 1024 1024 Processed 30/03/2023 A089230125231 MRS MRS SHANTABAI BHAGAT MR NILKANTH BHA STATE BANK OF INDIA(508548)
148 Salekasa MH-33-005-022-001/36
(ZALIYA) 		1833005000NRG23270320231172332 27/03/2023 Aloka Bhersing Shende 1833005WL042699 Aloka Bhersing Shende 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125252 MRS MRS ALOKABAI SHENDE MR BHERSINGH SHE STATE BANK OF INDIA(508548)
149 Salekasa MH-33-005-022-001/36
(ZALIYA) 		1833005000NRG23270320231172331 27/03/2023 Bhersing Ramdas Shende 1833005WL042699 Bhersing Ramdas Shende 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125230 MR BHERSINGH RAMDAS SHENDE STATE BANK OF INDIA(508548)
150 Salekasa MH-33-005-022-001/55
(ZALIYA) 		1833005000NRG23270320231172333 27/03/2023 Geetabai Balakadas Patle 1833005WL042699 Geetabai Balakadas Patle 00415 SBIN0005427 1280 1280 Processed 30/03/2023 A089230125244 MRS GEETABAI BALAKDAS PATLE STATE BANK OF INDIA(508548)
151 Salekasa MH-33-005-022-001/682
(ZALIYA) 		1833005000NRG23270320231172429 27/03/2023 Ramsahay Jalku Nivesh 1833005WL042706 Ramsahay Jalku Nivesh 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125294 MR RAMSAHAY JALKU NIVESH STATE BANK OF INDIA(508548)
152 Salekasa MH-33-005-022-001/682
(ZALIYA) 		1833005000NRG23270320231172428 27/03/2023 Sunita Ramsahay Nivesh 1833005WL042706 Sunita Ramsahay Nivesh 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125285 MR SUNITA RAMSAHAY CHHEKUIRIYA STATE BANK OF INDIA(508548)
153 Salekasa MH-33-005-022-001/710
(ZALIYA) 		1833005000NRG23270320231172360 27/03/2023 Sarita Rajkumar Kurahe 1833005WL042702 Sarita Rajkumar Kurahe 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125387 MRS SARITA RAJKUMAR KURAHE STATE BANK OF INDIA(508548)
154 Salekasa MH-33-005-022-001/818
(ZALIYA) 		1833005000NRG23270320231172400 27/03/2023 Khojesh Purushottam Bansod 1833005WL042704 Khojesh Purushottam Bansod 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125259 MR KHOJESH PURUSHOTTAM BANSOD STATE BANK OF INDIA(508548)
155 Salekasa MH-33-005-022-001/91
(ZALIYA) 		1833005000NRG23270320231172431 27/03/2023 Gangabai Wasanrao Walthare 1833005WL042706 Gangabai Wasanrao Walthare 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125269 MRS GANGABAI BASANTRAO WALTHARE STATE BANK OF INDIA(508548)
156 Salekasa MH-33-005-022-001/91
(ZALIYA) 		1833005000NRG23270320231172430 27/03/2023 vasantrav nathulal walthare 1833005WL042706 vasantrav nathulal walthare 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125255 MR VASANTRAO NATTHU WALTHARE STATE BANK OF INDIA(508548)
157 Salekasa MH-33-005-022-001/92
(ZALIYA) 		1833005000NRG23270320231172364 27/03/2023 Surbattibai Gopichand Kurahe 1833005WL042702 Surbattibai Gopichand Kurahe 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125232 MRS MRS SUKHABATIBAI KURAHE MR GOPICHAND STATE BANK OF INDIA(508548)
158 Salekasa MH-33-005-022-001/96
(ZALIYA) 		1833005000NRG23270320231172334 27/03/2023 Dinesh Punaji Meshram 1833005WL042699 Dinesh Punaji Meshram 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125284 MR DINESH PUNAJI MESHRAM STATE BANK OF INDIA(508548)
159 Salekasa MH-33-005-022-001/96
(ZALIYA) 		1833005000NRG23270320231172335 27/03/2023 Manish Dinesh Meshram 1833005WL042699 Manish Dinesh Meshram 00415 SBIN0005427 1280 1280 Processed 30/03/2023 A089230125241 MR MANISH DINESH MESHRAM STATE BANK OF INDIA(508548)
160 Salekasa MH-33-005-022-002/371
(ZALIYA) 		1833005000NRG23270320231172402 27/03/2023 Gita Ganesh Bhashkar 1833005WL042704 Gita Ganesh Bhashkar 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125392 MRS GEETABAI GANESH BHASKAR STATE BANK OF INDIA(508548)
161 Salekasa MH-33-005-022-002/371-A
(ZALIYA) 		1833005000NRG23270320231172403 27/03/2023 Ajay Ganesh Bhaskar 1833005WL042704 Ajay Ganesh Bhaskar 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125242 AJAY GANESH BHASKAR BANK OF INDIA(508505)
162 Salekasa MH-33-005-022-002/371-A
(ZALIYA) 		1833005000NRG23270320231172404 27/03/2023 Shalu Ajay Bhaskar 1833005WL042704 Shalu Ajay Bhaskar 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125310 SHALU YOGRAJ NANDESHWAR BANK OF INDIA(508505)
163 Salekasa MH-33-005-022-002/392
(ZALIYA) 		1833005000NRG23270320231172405 27/03/2023 Mahendra Surajlal Dasariya 1833005WL042704 Mahendra Surajlal Dasariya 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125256 MR MAHENDRA SURAJLAL DASARIYA STATE BANK OF INDIA(508548)
164 Salekasa MH-33-005-022-002/398
(ZALIYA) 		1833005000NRG23270320231172406 27/03/2023 Ishwardas Sukdas Sulakhe 1833005WL042704 Ishwardas Sukdas Sulakhe 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125257 MR ISHWAR SUKRAM SULAKHE STATE BANK OF INDIA(508548)
165 Salekasa MH-33-005-022-002/408
(ZALIYA) 		1833005000NRG23270320231172365 27/03/2023 Omprakash Balaram Bhaskar 1833005WL042702 Omprakash Balaram Bhaskar 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125243 Mr. OMPRAKASH BALARAM BHASKAR BANK OF MAHARASHTRA(607387)
166 Salekasa MH-33-005-022-002/408
(ZALIYA) 		1833005000NRG23270320231172366 27/03/2023 sushma omprakash bhaskar 1833005WL042702 sushma omprakash bhaskar 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125262 SUSHMABAI OMPRAKASH BHASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
167 Salekasa MH-33-005-022-002/409
(ZALIYA) 		1833005000NRG23270320231172407 27/03/2023 Ashabai Radheshyam Meshram 1833005WL042704 Ashabai Radheshyam Meshram 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125403 MRS MRS ASHABAI MESHRAM MR RADHESHYAM ME STATE BANK OF INDIA(508548)
168 Salekasa MH-33-005-022-002/519
(ZALIYA) 		1833005000NRG23270320231172409 27/03/2023 Hiraman Yado Vaghare 1833005WL042704 Hiraman Yado Vaghare 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125218 MR HIRAMAN YADAV VAGHARE STATE BANK OF INDIA(508548)
169 Salekasa MH-33-005-022-002/720
(ZALIYA) 		1833005000NRG23270320231172412 27/03/2023 Rohit Diwakar Jambhudkar 1833005WL042704 Rohit Diwakar Jambhudkar 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125305 MR ROHIT DIWAKAR JAMBHUDKAR STATE BANK OF INDIA(508548)
170 Salekasa MH-33-005-022-003/547
(ZALIYA) 		1833005000NRG23270320231172414 27/03/2023 Simabai Chandrakumar Baraiya 1833005WL042704 Simabai Chandrakumar Baraiya 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125275 MRS SIMABAI CHANDRAKUMAR BARAIYA STATE BANK OF INDIA(508548)
171 Salekasa MH-33-005-022-003/574
(ZALIYA) 		1833005000NRG23270320231172367 27/03/2023 Khemraj Chaitram Parteti 1833005WL042702 Khemraj Chaitram Parteti 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125381 MR HEMRAJ CHAITARAM PARATETI STATE BANK OF INDIA(508548)
172 Salekasa MH-33-005-022-003/576
(ZALIYA) 		1833005000NRG23270320231172369 27/03/2023 Chandrawati Jaysing Baraiya 1833005WL042702 Chandrawati Jaysing Baraiya 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125290 MS CHANDRAKALABAI JAYSING BARAIYA STATE BANK OF INDIA(508548)
173 Salekasa MH-33-005-022-003/587
(ZALIYA) 		1833005000NRG23270320231172415 27/03/2023 Dhurpatabai Munnalal Tekam 1833005WL042704 Dhurpatabai Munnalal Tekam 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125379 MRS DHURPATABAI MUNNALAL TEKAM STATE BANK OF INDIA(508548)
174 Salekasa MH-33-005-022-003/589
(ZALIYA) 		1833005000NRG23270320231172353 27/03/2023 Rajendra Amralal Tekam 1833005WL042701 Rajendra Amralal Tekam 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125304 MR RAJENDRA AMRALAL TEKAM STATE BANK OF INDIA(508548)
175 Salekasa MH-33-005-022-003/644
(ZALIYA) 		1833005000NRG23270320231172372 27/03/2023 Thagabai Tikaram Parteti 1833005WL042702 Thagabai Tikaram Parteti 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125224 MRS MRS THAGANBAI PARATETI MR TIKARAM PA STATE BANK OF INDIA(508548)
176 Salekasa MH-33-005-022-003/644
(ZALIYA) 		1833005000NRG23270320231172371 27/03/2023 Tikaram Chaitram Parteti 1833005WL042702 Tikaram Chaitram Parteti 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125281 MR TIKARAM CHAITRAM PARATETI STATE BANK OF INDIA(508548)
177 Salekasa MH-33-005-022-003/648
(ZALIYA) 		1833005000NRG23270320231172354 27/03/2023 Johanlal Anatram Tekam 1833005WL042701 Johanlal Anatram Tekam 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125292 MR JOHANLAL ANATARAM TEKAM STATE BANK OF INDIA(508548)
178 Salekasa MH-33-005-022-003/660
(ZALIYA) 		1833005000NRG23270320231172374 27/03/2023 Kanchanbai Kishor Mohabe 1833005WL042702 Kanchanbai Kishor Mohabe 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125211 MS KANCHAN KISHORJI MOHABE STATE BANK OF INDIA(508548)
179 Salekasa MH-33-005-022-003/783
(ZALIYA) 		1833005000NRG23270320231172375 27/03/2023 Shivdev Fattulal Madavi 1833005WL042702 Shivdev Fattulal Madavi 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125272 MR SHIVDEV FATTULAL MADAVI STATE BANK OF INDIA(508548)
180 Salekasa MH-33-005-026-001/146
(NANVA) 		1833005000NRG23270320231173161 27/03/2023 Imlabai Shobhelal Tekam 1833005WL042754 Imlabai Shobhelal Tekam 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125378 MRS IMLABAI SOBHELAL TEKAM STATE BANK OF INDIA(508548)
181 Salekasa MH-33-005-026-001/359
(NANVA) 		1833005000NRG23270320231173162 27/03/2023 Chaganlal Tempal Warkkhade 1833005WL042754 Chaganlal Tempal Warkkhade 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125297 MR CHHAGANLAL TEMPAL WARKHARE STATE BANK OF INDIA(508548)
182 Salekasa MH-33-005-026-001/359
(NANVA) 		1833005000NRG23270320231173163 27/03/2023 Jiranbai Chaganlal Warkhade 1833005WL042754 Jiranbai Chaganlal Warkhade 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125377 MRS JIRANBAI CHAGANLAL VARKHADE STATE BANK OF INDIA(508548)
183 Salekasa MH-33-005-026-001/361
(NANVA) 		1833005000NRG23270320231173165 27/03/2023 Naneswari Someswar Warkhade 1833005WL042754 Naneswari Someswar Warkhade 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125278 MRS NANESHWARI SOMESHWAR WARKHADE STATE BANK OF INDIA(508548)
184 Salekasa MH-33-005-026-001/361
(NANVA) 		1833005000NRG23270320231173164 27/03/2023 Someshwar Noharlal Warkhede 1833005WL042754 Someshwar Noharlal Warkhede 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125382 MR SOMESHWAR NOHARLAL WARKHADE STATE BANK OF INDIA(508548)
185 Salekasa MH-33-005-026-001/442
(NANVA) 		1833005000NRG23270320231173167 27/03/2023 Mamta Shamnath Dhurve 1833005WL042754 Mamta Shamnath Dhurve 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125273 MS MAMTA SHAMNATH DHURE STATE BANK OF INDIA(508548)
186 Salekasa MH-33-005-026-001/442
(NANVA) 		1833005000NRG23270320231173166 27/03/2023 Shamnath Balaram Dhurve 1833005WL042754 Shamnath Balaram Dhurve 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125223 MR SHAMNATH BALARAM DHURVE STATE BANK OF INDIA(508548)
187 Salekasa MH-33-005-027-001/220
(PAOUDDHAVNA) 		1833005000NRG23270320231173460 27/03/2023 Yashwanti Omkar Damahe 1833005WL042773 Yashwanti Omkar Damahe 00415 SBIN0005427 1536 1536 Processed 30/03/2023 A089230125380 MRS YASHWANTI OMKAR DAMAHE STATE BANK OF INDIA(508548)
188 Salekasa MH-33-005-030-001/119
(SONPURI) 		1833005000NRG23270320231171474 27/03/2023 Gangabai Nutan Khajuriya 1833005WL042626 Gangabai Nutan Khajuriya 00415 SBIN0005427 1666 1666 Processed 30/03/2023 A089230125414 MRS GANGABAI NUTAN KHAJURIYA STATE BANK OF INDIA(508548)
189 Salekasa MH-33-005-030-001/125
(SONPURI) 		1833005000NRG23270320231171475 27/03/2023 Sukhabati Dhannu Nagpure 1833005WL042626 Sukhabati Dhannu Nagpure 00415 SBIN0005427 1666 1666 Processed 30/03/2023 A089230125388 MRS SUKHBATTI DHANNU NAGPURE STATE BANK OF INDIA(508548)
190 Salekasa MH-33-005-030-001/165
(SONPURI) 		1833005000NRG23270320231171478 27/03/2023 Fulvantibai Jairam Dasriya 1833005WL042626 Fulvantibai Jairam Dasriya 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125219 MRS FULVANTIN JAIRAM DASAHARE STATE BANK OF INDIA(508548)
191 Salekasa MH-33-005-030-001/169
(SONPURI) 		1833005000NRG23270320231171479 27/03/2023 santosh khajuray 1833005WL042626 santosh khajuray 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125412 MR SANTOSHKUMAR CHUNNILAL KHAJURIYA STATE BANK OF INDIA(508548)
192 Salekasa MH-33-005-030-001/219
(SONPURI) 		1833005000NRG23270320231171529 27/03/2023 Lilabai Tejlal Lilhare 1833005WL042628 Lilabai Tejlal Lilhare 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125417 MRS LILABAI LILHARE STATE BANK OF INDIA(508548)
193 Salekasa MH-33-005-030-001/27
(SONPURI) 		1833005000NRG23270320231171530 27/03/2023 Pustkala Hivraj Nagpure 1833005WL042628 Pustkala Hivraj Nagpure 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125376 MISS PUSTKALA HIVRAJ NAGPURE STATE BANK OF INDIA(508548)
194 Salekasa MH-33-005-030-001/312
(SONPURI) 		1833005000NRG23270320231171481 27/03/2023 sakunbai Vishnu Bagde 1833005WL042626 sakunbai Vishnu Bagde 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125238 MRS SAKUNBAI BISHANU BAGADE STATE BANK OF INDIA(508548)
195 Salekasa MH-33-005-030-001/335
(SONPURI) 		1833005000NRG23270320231171485 27/03/2023 Anitabai Malgam 1833005WL042626 Anitabai Malgam 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125225 MRS ANITABAI YOGRAJ MALGAM STATE BANK OF INDIA(508548)
196 Salekasa MH-33-005-030-001/335
(SONPURI) 		1833005000NRG23270320231171484 27/03/2023 Yograj Malgam 1833005WL042626 Yograj Malgam 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125411 MR YOGRAJ ZADU MALGAM STATE BANK OF INDIA(508548)
197 Salekasa MH-33-005-030-001/433
(SONPURI) 		1833005000NRG23270320231171531 27/03/2023 sitarm nagpure 1833005WL042628 sitarm nagpure 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125407 MR SITARAM GOVINDLAL NAGPURE STATE BANK OF INDIA(508548)
198 Salekasa MH-33-005-030-001/433
(SONPURI) 		1833005000NRG23270320231171532 27/03/2023 Sundaribai Sitaram Nagpure 1833005WL042628 Sundaribai Sitaram Nagpure 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125408 MRS SUNDARIBAI SITARAM NAGPURE STATE BANK OF INDIA(508548)
199 Salekasa MH-33-005-030-001/46
(SONPURI) 		1833005000NRG23270320231171486 27/03/2023 Laxmi Ganesh Tekam 1833005WL042626 Laxmi Ganesh Tekam 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125384 MRS LAXMIBAI GANESH TEKAM STATE BANK OF INDIA(508548)
200 Salekasa MH-33-005-030-001/477
(SONPURI) 		1833005000NRG23270320231171487 27/03/2023 Khelanabi Mohan Malgam 1833005WL042626 Khelanabi Mohan Malgam 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125406 MRS KHELANBAI MOHANLAL MALGAM STATE BANK OF INDIA(508548)
201 Salekasa MH-33-005-030-001/516
(SONPURI) 		1833005000NRG23270320231171489 27/03/2023 Sonibai Tilakchand Malgam 1833005WL042626 Sonibai Tilakchand Malgam 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125217 MRS SONIBAI TILAKCHAND MALGAM STATE BANK OF INDIA(508548)
202 Salekasa MH-33-005-030-001/550
(SONPURI) 		1833005000NRG23270320231171490 27/03/2023 Jaykunvar Barelal Mohajare 1833005WL042626 Jaykunvar Barelal Mohajare 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125216 MRS JAYKUNVAR BARELAL MUHAJARE STATE BANK OF INDIA(508548)
203 Salekasa MH-33-005-030-001/550
(SONPURI) 		1833005000NRG23270320231171535 27/03/2023 Sangita Vinodkumar Mohajare 1833005WL042628 Sangita Vinodkumar Mohajare 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125389 MS SANGITA VINODKUMAR MOHJARE STATE BANK OF INDIA(508548)
204 Salekasa MH-33-005-030-001/550
(SONPURI) 		1833005000NRG23270320231171534 27/03/2023 Vinodkumar Barelal Mohjare 1833005WL042628 Vinodkumar Barelal Mohjare 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125215 MR VINOD BARELAL MUHAJARE STATE BANK OF INDIA(508548)
205 Salekasa MH-33-005-030-001/572
(SONPURI) 		1833005000NRG23270320231171492 27/03/2023 Bhagawanti Khemraj Dasariya 1833005WL042626 Bhagawanti Khemraj Dasariya 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125415 MRS BHAGWANTI KHEMRAJ DASHRIYA STATE BANK OF INDIA(508548)
206 Salekasa MH-33-005-030-001/572
(SONPURI) 		1833005000NRG23270320231171491 27/03/2023 Khemraj Surajlal Dasariya 1833005WL042626 Khemraj Surajlal Dasariya 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125401 MR KHEMRAJ SURAJLAL DASARIYA STATE BANK OF INDIA(508548)
207 Salekasa MH-33-005-030-001/666
(SONPURI) 		1833005000NRG23270320231171494 27/03/2023 Meera Rameshwar Mlgam 1833005WL042626 Meera Rameshwar Mlgam 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125270 MS MEERA RAMESHWAR MLGAM STATE BANK OF INDIA(508548)
208 Salekasa MH-33-005-030-001/666
(SONPURI) 		1833005000NRG23270320231171493 27/03/2023 Rameshwar Mohan Malgam 1833005WL042626 Rameshwar Mohan Malgam 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125213 MR RAMESHWAR MOHAN MALAGAM STATE BANK OF INDIA(508548)
209 Salekasa MH-33-005-030-001/718
(SONPURI) 		1833005000NRG23270320231171498 27/03/2023 Rajesh Pannalal Nagpure 1833005WL042626 Rajesh Pannalal Nagpure 00415 SBIN0005427 714 714 Processed 30/03/2023 A089230125212 MR RAJESHA PANNALAL NAGAPURE STATE BANK OF INDIA(508548)
210 Salekasa MH-33-005-030-001/848
(SONPURI) 		1833005000NRG23270320231171499 27/03/2023 Ajaykumar Amrutlal Lilhare 1833005WL042626 Ajaykumar Amrutlal Lilhare 00415 SBIN0005427 1792 1792 Processed 31/03/2023 A089230125214 AJAYKUMAR AMRATLAL LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
211 Salekasa MH-33-005-034-001/136
(BAMNI) 		1833005000NRG23250320231170925 27/03/2023 Bhaiyalal Nana Sihore 1833005WL042576 Bhaiyalal Nana Sihore 00415 SBIN0005427 1736 1736 Processed 30/03/2023 A089230125277 MR BHAIYALAL NANA SIHORE STATE BANK OF INDIA(508548)
212 Salekasa MH-33-005-034-001/150
(BAMNI) 		1833005000NRG23250320231170949 27/03/2023 Rajawantibai Munnelal Uprade 1833005WL042577 Rajawantibai Munnelal Uprade 00415 SBIN0005427 1736 1736 Processed 30/03/2023 A089230125233 MRS RAJWANTABAI MANNELAL UPRADE STATE BANK OF INDIA(508548)
213 Salekasa MH-33-005-034-001/150-A
(BAMNI) 		1833005000NRG23250320231170950 27/03/2023 Nirmaldas Munnelal Uprade 1833005WL042577 Nirmaldas Munnelal Uprade 00415 SBIN0005427 992 992 Processed 30/03/2023 A089230125383 MR NIRMALDAS MUNNELAL UPRADE STATE BANK OF INDIA(508548)
214 Salekasa MH-33-005-034-001/172-A
(BAMNI) 		1833005000NRG23250320231170927 27/03/2023 Nirasha Punnelal Uprade 1833005WL042576 Nirasha Punnelal Uprade 00415 SBIN0005427 1736 1736 Processed 30/03/2023 A089230125239 NIRASH PUNELAL UPRADE VIDHARBHA KOKAN GRAMIN BANK(508516)
215 Salekasa MH-33-005-034-001/172-A
(BAMNI) 		1833005000NRG23250320231170926 27/03/2023 Punnelal Jairam Uprade 1833005WL042576 Punnelal Jairam Uprade 00415 SBIN0005427 1736 1736 Processed 30/03/2023 A089230125209 MR PUNNELAL JAITRAM UPRADE STATE BANK OF INDIA(508548)
216 Salekasa MH-33-005-034-001/223-A
(BAMNI) 		1833005000NRG23250320231170931 27/03/2023 Khushal Karelal Lilhare 1833005WL042576 Khushal Karelal Lilhare 00415 SBIN0005427 1736 1736 Processed 30/03/2023 A089230125210 MR KHUSHAL KARELAL LILHARE STATE BANK OF INDIA(508548)
217 Salekasa MH-33-005-034-001/441
(BAMNI) 		1833005000NRG23250320231170932 27/03/2023 Chhaganlal Punnelal Uprade 1833005WL042576 Chhaganlal Punnelal Uprade 00415 SBIN0005427 1736 1736 Processed 30/03/2023 A089230125251 MR CHHAGANLAL PUNNELAL UPRADE STATE BANK OF INDIA(508548)
218 Salekasa MH-33-005-034-001/5
(BAMNI) 		1833005000NRG23250320231170935 27/03/2023 sayambatibai Shayamlal Damahe 1833005WL042576 sayambatibai Shayamlal Damahe 00415 SBIN0005427 1736 1736 Processed 30/03/2023 A089230125221 MRS SHYAMBATIBAI SHYAMLAL DAMAHE STATE BANK OF INDIA(508548)
219 Salekasa MH-33-005-034-001/5
(BAMNI) 		1833005000NRG23250320231170934 27/03/2023 sayamlal Parsu Damahe 1833005WL042576 sayamlal Parsu Damahe 00415 SBIN0005427 1736 1736 Processed 30/03/2023 A089230125299 MR SHYAMLAL PARSU DAMAHE STATE BANK OF INDIA(508548)
220 Salekasa MH-33-005-034-001/504
(BAMNI) 		1833005000NRG23250320231170936 27/03/2023 Laxman Shyamlal Damahe 1833005WL042576 Laxman Shyamlal Damahe 00415 SBIN0005427 1736 1736 Processed 30/03/2023 A089230125222 MR LAXMAN SHYAMLAL DAMAHE STATE BANK OF INDIA(508548)
221 Salekasa MH-33-005-034-001/505
(BAMNI) 		1833005000NRG23250320231170938 27/03/2023 Daselal Shyamlal Damahe 1833005WL042576 Daselal Shyamlal Damahe 00415 SBIN0005427 1736 1736 Processed 30/03/2023 A089230125208 DASELAL SHYAMLAL DAMAHE ICICI BANK LTD(508534)
222 Salekasa MH-33-005-034-001/9
(BAMNI) 		1833005000NRG23250320231170956 27/03/2023 Agrotabai Sunderlal Uprade 1833005WL042577 Agrotabai Sunderlal Uprade 00415 SBIN0005427 1736 1736 Processed 30/03/2023 A089230125237 MRS AGROTABAI SUNDERLAL UPRADE STATE BANK OF INDIA(508548)
223 Salekasa MH-33-005-034-001/9
(BAMNI) 		1833005000NRG23250320231170955 27/03/2023 Sundarlal Tulsiram Uprade 1833005WL042577 Sundarlal Tulsiram Uprade 00415 SBIN0005427 1736 1736 Processed 30/03/2023 A089230125390 MR SUNDERLAL TULSIDAS UPRADE STATE BANK OF INDIA(508548)
224 Salekasa MH-33-005-034-001/9-A
(BAMNI) 		1833005000NRG23250320231170958 27/03/2023 Basantibai Rajkumar Uprade 1833005WL042577 Basantibai Rajkumar Uprade 00415 SBIN0005427 1736 1736 Processed 30/03/2023 A089230125264 MRS BASANTIBAI RAJKUMAR UPRADE STATE BANK OF INDIA(508548)
225 Salekasa MH-33-005-034-001/9-A
(BAMNI) 		1833005000NRG23250320231170957 27/03/2023 Rajkumar Sundarlal Uprade 1833005WL042577 Rajkumar Sundarlal Uprade 00415 SBIN0005427 1736 1736 Processed 30/03/2023 A089230125247 MR RAJKUMAR SUNDARLAL UPRADE STATE BANK OF INDIA(508548)
226 Salekasa MH-33-005-034-002/531
(BAMNI) 		1833005000NRG23250320231170945 27/03/2023 Sunilkumar Chainlal Fulhare 1833005WL042576 Sunilkumar Chainlal Fulhare 00415 SBIN0005427 1736 1736 Processed 30/03/2023 A089230125268 MR SUNILKUMAR CHAINLAL FULHARE STATE BANK OF INDIA(508548)
227 Salekasa MH-33-005-034-002/531
(BAMNI) 		1833005000NRG23250320231170946 27/03/2023 Sunita Sunilkumar Fulhare 1833005WL042576 Sunita Sunilkumar Fulhare 00415 SBIN0005427 1736 1736 Processed 30/03/2023 A089230125279 MRS SUNITA SUNIL FULHARE STATE BANK OF INDIA(508548)
228 Salekasa MH-33-005-035-001/189
(BAJEPAR) 		1833005000NRG23270320231171950 27/03/2023 Chandrakala Puranlal Rane 1833005WL042665 Chandrakala Puranlal Rane 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125373 MRS CHANDRAKALA PURANLAL RANE STATE BANK OF INDIA(508548)
229 Salekasa MH-33-005-037-001/170-A
(MUNDIPAR) 		1833005000NRG23250320231170921 27/03/2023 Dileshwari Sohan Nagpure 1833005WL042575 Dileshwari Sohan Nagpure 00415 SBIN0005427 1524 1524 Processed 30/03/2023 A089230125267 MISS DILESHWARI SOHAN NAGPURE STATE BANK OF INDIA(508548)
230 Salekasa MH-33-005-037-001/170-B
(MUNDIPAR) 		1833005000NRG23250320231170922 27/03/2023 Bharti Sanjay Nagpure 1833005WL042575 Bharti Sanjay Nagpure 00415 SBIN0005427 1524 1524 Processed 30/03/2023 A089230125282 MISS BHARTI SANJAY NAGPURE STATE BANK OF INDIA(508548)
231 Salekasa MH-33-005-037-001/278
(MUNDIPAR) 		1833005000NRG23250320231170924 27/03/2023 Dhankuwarbai Omkar Nagpure 1833005WL042575 Dhankuwarbai Omkar Nagpure 00415 SBIN0005427 1016 1016 Processed 30/03/2023 A089230125393 MRS DHANKUVAR OMKAR NAGPURE STATE BANK OF INDIA(508548)
232 Salekasa MH-33-005-037-001/278
(MUNDIPAR) 		1833005000NRG23250320231170923 27/03/2023 sukvanti 1833005WL042575 sukvanti 00415 SBIN0005427 1524 1524 Processed 30/03/2023 A089230125409 MRS SUKHAVANTIBAI UDELAL NAGPURE STATE BANK OF INDIA(508548)
233 Salekasa MH-33-005-042-002/329
(SATGAON) 		1833005000NRG23270320231173135 27/03/2023 PUSHPA MORIRAM THAKRE 1833005WL042752 PUSHPA MORIRAM THAKRE 00415 SBIN0005427 1792 1792 Processed 30/03/2023 A089230125300 MR PUSHPA MOTIRAM THAKRE STATE BANK OF INDIA(508548)
SubTotal 257695 257695
234 Salekasa MH-33-005-022-001/208
(ZALIYA) 		1833005000NRG23270320231172345 27/03/2023 Ishwardas Bisan Meshram 1833005WL042701 Ishwardas Bisan Meshram 00415 SBIN0008723 1792 1792 Processed 30/03/2023 A089230125418 MR ISHWARDAS BISAN MESHRAM STATE BANK OF INDIA(508548)
SubTotal 1792 1792
235 Salekasa MH-33-005-009-001/130
(POBARITOLA) 		1833005000NRG23270320231172234 27/03/2023 Jiranbai Sukram Palewar 1833005WL042689 Jiranbai Sukram Palewar 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 A089230125327 MRS JIRANBAI SUKRAM PALEWAR STATE BANK OF INDIA(508548)
236 Salekasa MH-33-005-009-001/19
(POBARITOLA) 		1833005000NRG23270320231172219 27/03/2023 Gunnulal Gotam 1833005WL042688 Gunnulal Gotam 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 A089230125366 Mr. GANNULAL DHONDU GAUTAM BANK OF MAHARASHTRA(607387)
237 Salekasa MH-33-005-009-001/204
(POBARITOLA) 		1833005000NRG23270320231172220 27/03/2023 Laxman Dhanraj Gautam 1833005WL042688 Laxman Dhanraj Gautam 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 A089230125335 LAXMAN DHANRAJ GOUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
238 Salekasa MH-33-005-009-001/226
(POBARITOLA) 		1833005000NRG23270320231172235 27/03/2023 Muneshwar Tejaram Parihar 1833005WL042689 Muneshwar Tejaram Parihar 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 A089230125347 MR MUNESHWAR TEJRAM PARIHAR STATE BANK OF INDIA(508548)
239 Salekasa MH-33-005-009-001/227
(POBARITOLA) 		1833005000NRG23270320231172223 27/03/2023 Nima Amolratna Madame 1833005WL042688 Nima Amolratna Madame 00540 BKID0WAINGB 992 992 Processed 30/03/2023 A089230125323 NIMA AMOLRATNA MADAME VIDHARBHA KOKAN GRAMIN BANK(508516)
240 Salekasa MH-33-005-009-001/285
(POBARITOLA) 		1833005000NRG23270320231172225 27/03/2023 Karuna Kanhaiyalal Palewar 1833005WL042688 Karuna Kanhaiyalal Palewar 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 A089230125324 MRS KARUNA SURESH MESHRAM STATE BANK OF INDIA(508548)
241 Salekasa MH-33-005-009-001/288
(POBARITOLA) 		1833005000NRG23270320231172226 27/03/2023 Rajesh Chhanulal Gautam 1833005WL042688 Rajesh Chhanulal Gautam 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 A089230125334 RAJESH CHHANNULAL GOUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
242 Salekasa MH-33-005-009-001/59
(POBARITOLA) 		1833005000NRG23270320231172232 27/03/2023 Noharlal Gotam 1833005WL042688 Noharlal Gotam 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 A089230125333 NOHARLAL SAISRAM GOUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
243 Salekasa MH-33-005-009-001/6
(POBARITOLA) 		1833005000NRG23270320231172233 27/03/2023 Bharatlal C.Gotam 1833005WL042688 Bharatlal C.Gotam 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 A089230125332 BHARATLAL CHHANNULAL GAUTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
244 Salekasa MH-33-005-009-001/81
(POBARITOLA) 		1833005000NRG23270320231172237 27/03/2023 Tejram Parasram Parihar 1833005WL042689 Tejram Parasram Parihar 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 A089230125369 TEJRAM PARASRAM PARIHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
245 Salekasa MH-33-005-010-001/126
(LATORI) 		1833005000NRG23270320231172209 27/03/2023 Fulvantabai Durgun Uwas 1833005WL042687 Fulvantabai Durgun Uwas 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 A089230125344 FULWANTABAI DURJAN KAWAS VIDHARBHA KOKAN GRAMIN BANK(508516)
246 Salekasa MH-33-005-010-002/86
(LATORI) 		1833005000NRG23270320231172216 27/03/2023 Urmilabai Z Sonwane 1833005WL042687 Urmilabai Z Sonwane 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 A089230125365 URMILABAI ZADULAL SONAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
247 Salekasa MH-33-005-014-001/190
(KHEDEPAR) 		1833005000NRG23270320231173442 27/03/2023 Tarabai Khemchand Chouhan 1833005WL042771 Tarabai Khemchand Chouhan 00540 BKID0WAINGB 1488 1488 Processed 30/03/2023 A089230125361 KHEMRAJ SINH KHUMANSING CHAUHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
248 Salekasa MH-33-005-014-001/98-A
(KHEDEPAR) 		1833005000NRG23270320231173451 27/03/2023 Prakash Aatmaram Waghade 1833005WL042771 Prakash Aatmaram Waghade 00540 BKID0WAINGB 1792 1792 Processed 30/03/2023 A089230125350 PRAKASH ATMARAM WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
249 Salekasa MH-33-005-016-001/45
(KHOLGAD) 		1833005000NRG23270320231173174 27/03/2023 Ramalal Mukka Mohare 1833005WL042755 Ramalal Mukka Mohare 00540 BKID0WAINGB 1428 1428 Processed 30/03/2023 A089230125315 RAMLAL MUKKA MOHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
250 Salekasa MH-33-005-020-001/188
(JAMAKODI) 		1833005000NRG23270320231173075 27/03/2023 munnibai domale 1833005WL042749 munnibai domale 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 A089230125354 MUNNIBAI CHUNNILAL DOMLE VIDHARBHA KOKAN GRAMIN BANK(508516)
251 Salekasa MH-33-005-020-001/246
(JAMAKODI) 		1833005000NRG23270320231173076 27/03/2023 Sulochana Yashwant Machirke 1833005WL042749 Sulochana Yashwant Machirke 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 A089230125359 SULOCHANABAI YASHWANTRAO MACHHIRAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
252 Salekasa MH-33-005-020-001/298
(JAMAKODI) 		1833005000NRG23270320231173077 27/03/2023 Suhagabai D.Machhirake 1833005WL042749 Suhagabai D.Machhirake 00540 BKID0WAINGB 1701 1701 Processed 30/03/2023 A089230125351 SUHAWAN GHANSHYAM MACHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
253 Salekasa MH-33-005-020-001/299
(JAMAKODI) 		1833005000NRG23270320231173078 27/03/2023 Lalita Vinod Machhirke 1833005WL042749 Lalita Vinod Machhirke 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 A089230125452 LALITA VINOD MACHHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
254 Salekasa MH-33-005-020-001/40
(JAMAKODI) 		1833005000NRG23270320231173079 27/03/2023 Jashoda Babulal Bangare 1833005WL042749 Jashoda Babulal Bangare 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 A089230125355 JASHODA BABULAL BANGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
255 Salekasa MH-33-005-020-001/403
(JAMAKODI) 		1833005000NRG23270320231173080 27/03/2023 Kamla Ramkumar Machirke 1833005WL042749 Kamla Ramkumar Machirke 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 A089230125357 KAMLA RAJKUMAR MACHHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
256 Salekasa MH-33-005-020-001/42
(JAMAKODI) 		1833005000NRG23270320231173081 27/03/2023 Narmada madavi 1833005WL042749 Narmada madavi 00540 BKID0WAINGB 496 496 Processed 30/03/2023 A089230125356 NARMADA DHALSING MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
257 Salekasa MH-33-005-020-001/426
(JAMAKODI) 		1833005000NRG23270320231173083 27/03/2023 Shivkumar Ghansham Machhirke 1833005WL042749 Shivkumar Ghansham Machhirke 00540 BKID0WAINGB 1701 1701 Processed 30/03/2023 A089230125353 SHIVKUMAR GHANSHYAM MACHHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
258 Salekasa MH-33-005-020-001/62
(JAMAKODI) 		1833005000NRG23270320231173085 27/03/2023 Harichand Tukaram Warkade 1833005WL042749 Harichand Tukaram Warkade 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 A089230125348 HARICHAND TUKARAM WARKADE / ZAMANBAI H VIDHARBHA KOKAN GRAMIN BANK(508516)
259 Salekasa MH-33-005-020-001/62
(JAMAKODI) 		1833005000NRG23270320231173086 27/03/2023 Zamanbai harichand Warkade 1833005WL042749 Zamanbai harichand Warkade 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 A089230125352 ZAMANBAI HAFICHAND WARKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
260 Salekasa MH-33-005-020-001/67
(JAMAKODI) 		1833005000NRG23270320231173090 27/03/2023 Khelanbai Munnalal Domde 1833005WL042749 Khelanbai Munnalal Domde 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 A089230125358 KHELANBAI MUNNALAL DOMADE VIDHARBHA KOKAN GRAMIN BANK(508516)
261 Salekasa MH-33-005-020-001/74
(JAMAKODI) 		1833005000NRG23270320231173092 27/03/2023 Sunita T.Maidekar 1833005WL042749 Sunita T.Maidekar 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 A089230125451 SUNITA TILAKCHAND MOUDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
262 Salekasa MH-33-005-022-001/114-B
(ZALIYA) 		1833005000NRG23270320231172358 27/03/2023 Dileshwari Vinod Kurahe 1833005WL042702 Dileshwari Vinod Kurahe 00540 BKID0WAINGB 1792 1792 Processed 30/03/2023 A089230125341 DILESHWARI VINOD KURAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
263 Salekasa MH-33-005-022-001/115
(ZALIYA) 		1833005000NRG23270320231172419 27/03/2023 Bhurulal Baliram Kurahe 1833005WL042706 Bhurulal Baliram Kurahe 00540 BKID0WAINGB 1792 1792 Processed 30/03/2023 A089230125363 BHURULAL BISRAM KURAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
264 Salekasa MH-33-005-022-001/115
(ZALIYA) 		1833005000NRG23270320231172420 27/03/2023 Niramalabai Bhurulal Kurahe 1833005WL042706 Niramalabai Bhurulal Kurahe 00540 BKID0WAINGB 1792 1792 Processed 30/03/2023 A089230125364 NIRMALA BHURULAL KURAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
265 Salekasa MH-33-005-022-001/173
(ZALIYA) 		1833005000NRG23270320231172398 27/03/2023 Dilwanti Harichand Navgode 1833005WL042704 Dilwanti Harichand Navgode 00540 BKID0WAINGB 1792 1792 Processed 30/03/2023 A089230125318 DILWANTIBAI HARICHAND NAVGODE VIDHARBHA KOKAN GRAMIN BANK(508516)
266 Salekasa MH-33-005-022-001/194
(ZALIYA) 		1833005000NRG23270320231172320 27/03/2023 Urmila Mohanlal Lilhare 1833005WL042699 Urmila Mohanlal Lilhare 00540 BKID0WAINGB 1792 1792 Processed 30/03/2023 A089230125370 URMILA MOHANLAL LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
267 Salekasa MH-33-005-022-001/249
(ZALIYA) 		1833005000NRG23270320231172321 27/03/2023 Dhanlal Kashiram Sharnagat 1833005WL042699 Dhanlal Kashiram Sharnagat 00540 BKID0WAINGB 1792 1792 Processed 30/03/2023 A089230125325 MR DHANLAL KASHIRAM SHARNAGAT STATE BANK OF INDIA(508548)
268 Salekasa MH-33-005-022-001/249
(ZALIYA) 		1833005000NRG23270320231172322 27/03/2023 Suranbai Dhanlal Sharnagat 1833005WL042699 Suranbai Dhanlal Sharnagat 00540 BKID0WAINGB 1792 1792 Processed 30/03/2023 A089230125321 LURANBAI DHANLAL SHARNAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
269 Salekasa MH-33-005-022-001/251
(ZALIYA) 		1833005000NRG23270320231172324 27/03/2023 Lokchand Bhaiyalal Damahe 1833005WL042699 Lokchand Bhaiyalal Damahe 00540 BKID0WAINGB 1792 1792 Processed 30/03/2023 A089230125313 LOKCHAND BHAIYYALAL DAMAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
270 Salekasa MH-33-005-022-001/336
(ZALIYA) 		1833005000NRG23270320231172351 27/03/2023 Sukharam Surajlal Bhagat 1833005WL042701 Sukharam Surajlal Bhagat 00540 BKID0WAINGB 1792 1792 Processed 30/03/2023 A089230125317 SUKHARAM SURAJLAL BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
271 Salekasa MH-33-005-022-001/345
(ZALIYA) 		1833005000NRG23270320231172352 27/03/2023 Jirabai Tilakchand Bhagat 1833005WL042701 Jirabai Tilakchand Bhagat 00540 BKID0WAINGB 1792 1792 Processed 30/03/2023 A089230125320 JIRABAI TILAKCHAND BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
272 Salekasa MH-33-005-022-001/823
(ZALIYA) 		1833005000NRG23270320231172361 27/03/2023 Mulchand Tempale Lilhare 1833005WL042702 Mulchand Tempale Lilhare 00540 BKID0WAINGB 1792 1792 Processed 31/03/2023 A089230125316 MULCHAND TEMPALE LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
273 Salekasa MH-33-005-022-001/823
(ZALIYA) 		1833005000NRG23270320231172362 27/03/2023 Sarita Mulchand Lilhare 1833005WL042702 Sarita Mulchand Lilhare 00540 BKID0WAINGB 1792 1792 Processed 30/03/2023 A089230125345 SARITA MULCHAND LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
274 Salekasa MH-33-005-022-001/92
(ZALIYA) 		1833005000NRG23270320231172363 27/03/2023 Gopichnad Baliram Kurahe 1833005WL042702 Gopichnad Baliram Kurahe 00540 BKID0WAINGB 1792 1792 Processed 30/03/2023 A089230125329 GOPICHANDJI BALIRAM KURAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
275 Salekasa MH-33-005-022-002/448
(ZALIYA) 		1833005000NRG23270320231172408 27/03/2023 Kishorkumar Hagaruji Bhaskar 1833005WL042704 Kishorkumar Hagaruji Bhaskar 00540 BKID0WAINGB 1792 1792 Processed 30/03/2023 A089230125314 KISHORKUMAR HAGARUJI BHASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
276 Salekasa MH-33-005-022-003/547
(ZALIYA) 		1833005000NRG23270320231172413 27/03/2023 Chandrakumar Barikram Baraiya 1833005WL042704 Chandrakumar Barikram Baraiya 00540 BKID0WAINGB 1792 1792 Processed 30/03/2023 A089230125368 CHANDRAKUMAR BARIKRAM BARRAIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
277 Salekasa MH-33-005-022-003/576
(ZALIYA) 		1833005000NRG23270320231172368 27/03/2023 Jaysing Mohan Baraiya 1833005WL042702 Jaysing Mohan Baraiya 00540 BKID0WAINGB 1792 1792 Processed 30/03/2023 A089230125312 JAISINGH MOHAN BARAYA VIDHARBHA KOKAN GRAMIN BANK(508516)
278 Salekasa MH-33-005-022-003/580
(ZALIYA) 		1833005000NRG23270320231172370 27/03/2023 Jaimala Rajkumar Mohabe 1833005WL042702 Jaimala Rajkumar Mohabe 00540 BKID0WAINGB 1792 1792 Processed 30/03/2023 A089230125328 JAIMALABAI RAJKUMAR MOHABE VIDHARBHA KOKAN GRAMIN BANK(508516)
279 Salekasa MH-33-005-022-003/660
(ZALIYA) 		1833005000NRG23270320231172373 27/03/2023 Kishor Khushal Mohabe 1833005WL042702 Kishor Khushal Mohabe 00540 BKID0WAINGB 1792 1792 Processed 30/03/2023 A089230125319 KISHOR KHUSHAL MOHABE VIDHARBHA KOKAN GRAMIN BANK(508516)
280 Salekasa MH-33-005-022-003/661
(ZALIYA) 		1833005000NRG23270320231172355 27/03/2023 Lalitabai Chhanulal Raut 1833005WL042701 Lalitabai Chhanulal Raut 00540 BKID0WAINGB 1792 1792 Processed 30/03/2023 A089230125330 LALITA GHANU RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
281 Salekasa MH-33-005-022-003/694
(ZALIYA) 		1833005000NRG23270320231172356 27/03/2023 Santkala Gyaniram Raut 1833005WL042701 Santkala Gyaniram Raut 00540 BKID0WAINGB 1792 1792 Processed 30/03/2023 A089230125346 SANTKALA GYANIRAM RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
282 Salekasa MH-33-005-026-001/146
(NANVA) 		1833005000NRG23270320231173160 27/03/2023 Sobhelal Warlu Tekam 1833005WL042754 Sobhelal Warlu Tekam 00540 BKID0WAINGB 1792 1792 Processed 30/03/2023 A089230125360 SHOBHELAL WARLU TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
283 Salekasa MH-33-005-030-001/50
(SONPURI) 		1833005000NRG23270320231171533 27/03/2023 Bhagratabai Johari Nagpure 1833005WL042628 Bhagratabai Johari Nagpure 00540 BKID0WAINGB 1792 1792 Processed 30/03/2023 A089230125349 BHARATHABAI JOHARI NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
284 Salekasa MH-33-005-030-001/810
(SONPURI) 		1833005000NRG23270320231171536 27/03/2023 Anil Sitaram Nagpure 1833005WL042628 Anil Sitaram Nagpure 00540 BKID0WAINGB 1792 1792 Processed 30/03/2023 A089230125156 Master ANILKUMAR SITARAM NAGPURE BANK OF MAHARASHTRA(607387)
285 Salekasa MH-33-005-034-001/112
(BAMNI) 		1833005000NRG23250320231170948 27/03/2023 Fulwanti Paraslal Uprade 1833005WL042577 Fulwanti Paraslal Uprade 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 A089230125337 FULBATI PARASLAL UPRADE VIDHARBHA KOKAN GRAMIN BANK(508516)
286 Salekasa MH-33-005-034-001/112
(BAMNI) 		1833005000NRG23250320231170947 27/03/2023 Parasalal Surajalal Uparade 1833005WL042577 Parasalal Surajalal Uparade 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 A089230125367 PARASLAL SURAJLAL UPARADE-BRAHMNI VIDHARBHA KOKAN GRAMIN BANK(508516)
287 Salekasa MH-33-005-034-001/208
(BAMNI) 		1833005000NRG23250320231170928 27/03/2023 Kashiram J.Uprade 1833005WL042576 Kashiram J.Uprade 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 A089230125326 KASIRAM JITLAL UPARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
288 Salekasa MH-33-005-034-001/208
(BAMNI) 		1833005000NRG23250320231170929 27/03/2023 Rukhamanibai Kashiram Uprade 1833005WL042576 Rukhamanibai Kashiram Uprade 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 A089230125338 RUKHAMANI KASHIRAM UPRADE VIDHARBHA KOKAN GRAMIN BANK(508516)
289 Salekasa MH-33-005-034-001/415
(BAMNI) 		1833005000NRG23250320231170952 27/03/2023 Ganga Umeshdas Uprade 1833005WL042577 Ganga Umeshdas Uprade 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 A089230125339 GANGABAI UMESHDAS UPRADE VIDHARBHA KOKAN GRAMIN BANK(508516)
290 Salekasa MH-33-005-034-001/415
(BAMNI) 		1833005000NRG23250320231170951 27/03/2023 Umeshdas Rameshwar Uprade 1833005WL042577 Umeshdas Rameshwar Uprade 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 A089230125340 MR UMESHDAS RAMESHWAR UPRADE STATE BANK OF INDIA(508548)
291 Salekasa MH-33-005-034-001/441
(BAMNI) 		1833005000NRG23250320231170933 27/03/2023 Mangala Chhaganlal Uprade 1833005WL042576 Mangala Chhaganlal Uprade 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 A089230125342 MANGALABAI CHAGAN UPRADE VIDHARBHA KOKAN GRAMIN BANK(508516)
292 Salekasa MH-33-005-034-001/504
(BAMNI) 		1833005000NRG23250320231170937 27/03/2023 Bhumita Laxman Damahe 1833005WL042576 Bhumita Laxman Damahe 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 A089230125322 BHUMITA LAXMAN DAMAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
293 Salekasa MH-33-005-034-001/591
(BAMNI) 		1833005000NRG23250320231170953 27/03/2023 Naindas Munnelal Uprade 1833005WL042577 Naindas Munnelal Uprade 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 A089230125331 NAINDAS MUNNELAL UPARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
294 Salekasa MH-33-005-034-001/591
(BAMNI) 		1833005000NRG23250320231170954 27/03/2023 Sunitabai Naindas Uprade 1833005WL042577 Sunitabai Naindas Uprade 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 A089230125336 SUNITA NAINDAS UPRADE VIDHARBHA KOKAN GRAMIN BANK(508516)
295 Salekasa MH-33-005-034-002/255
(BAMNI) 		1833005000NRG23250320231170940 27/03/2023 shayamlal Khemchand Nagpure 1833005WL042576 shayamlal Khemchand Nagpure 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 A089230125371 SHAMLAL KHEMCHAND NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
296 Salekasa MH-33-005-034-002/276
(BAMNI) 		1833005000NRG23250320231170941 27/03/2023 chainlal Tulsiram Fulhare 1833005WL042576 chainlal Tulsiram Fulhare 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 A089230125362 CHAINLAL TULSIRAM FULHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
297 Salekasa MH-33-005-034-002/276
(BAMNI) 		1833005000NRG23250320231170942 27/03/2023 Rambati Chainlal Fulhare 1833005WL042576 Rambati Chainlal Fulhare 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 A089230125343 RAMBATTI CHAINLAL FULHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 108102 108102
Total 511495 511495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_270323APB_FTO_498154 Bank of India BKID0009200 AMGAON 3584
2 Salekasa MH1833005999_270323APB_FTO_498154 Bank of India BKID0009206 GONDIA 1792
3 Salekasa MH1833005999_270323APB_FTO_498154 Bank of Maharastra MAHB0000554 SALEKASA 20642
4 Salekasa MH1833005999_270323APB_FTO_498154 Bank of Maharastra MAHB0000752 SATGAON 93360
5 Salekasa MH1833005999_270323APB_FTO_498154 Bank of Maharastra MAHB0001039 BIJEPAR 15624
6 Salekasa MH1833005999_270323APB_FTO_498154 Canara Bank CNRB0005534 Aamgaon 3584
7 Salekasa MH1833005999_270323APB_FTO_498154 Central Bank Of India CBIN0284042 APMC, GONDIA 1736
8 Salekasa MH1833005999_270323APB_FTO_498154 Punjab National Bank PUNB0882600 Bori 3584
9 Salekasa MH1833005999_270323APB_FTO_498154 State Bank of India SBIN0005427 AMGAON ADB 257695
10 Salekasa MH1833005999_270323APB_FTO_498154 State Bank of India SBIN0008723 RAILTOLY, GONDIA 1792
11 Salekasa MH1833005999_270323APB_FTO_498154 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 81412
12 Salekasa MH1833005999_270323APB_FTO_498154 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 26690

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