Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:40:46 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_170223APB_FTO_452254
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-33-005-034-001/488
(BAMNI) 		1833005000NRG23170220231141527 17/02/2023 Rushabh Ranjit Katare 1833005WL039320 Rushabh Ranjit Katare 00048 BKID0009200 1736 1736 Processed 18/03/2023 A076230285467 RUSHABH RANJEET KATARE BANK OF INDIA(508505)
SubTotal 1736 1736
2 Salekasa MH-33-005-016-001/255
(KHOLGAD) 		1833005000NRG23170220231141339 17/02/2023 Dayanand Krushanaji Katre 1833005WL039284 Dayanand Krushanaji Katre 00051 MAHB0000554 1792 1792 Processed 18/03/2023 A076230285461 MR DAYANAND KRISHNAJI KATRE STATE BANK OF INDIA(508548)
3 Salekasa MH-33-005-016-001/406
(KHOLGAD) 		1833005000NRG23170220231141291 17/02/2023 Soham Hetram Rahangdale 1833005WL039279 Soham Hetram Rahangdale 00051 MAHB0000554 1792 1792 Processed 18/03/2023 A076230285456 Mr. SOHAM HETRAM RAHANGDALE BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-016-001/410
(KHOLGAD) 		1833005000NRG23170220231141343 17/02/2023 Vijay Dayanand Katre 1833005WL039284 Vijay Dayanand Katre 00051 MAHB0000554 1792 1792 Processed 18/03/2023 A076230285457 Mr. VIJAY DAYANAND KATRE BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-030-001/196
(SONPURI) 		1833005000NRG23170220231141846 17/02/2023 lalita Raman Tekam 1833005WL039369 lalita Raman Tekam 00051 MAHB0000554 1792 1792 Processed 18/03/2023 A076230285459 Mrs. LALITABAI RAMAN TEKAM BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-030-001/30
(SONPURI) 		1833005000NRG23170220231141805 17/02/2023 Fulan Tarachand Pandhare 1833005WL039361 Fulan Tarachand Pandhare 00051 MAHB0000554 1792 1792 Processed 18/03/2023 A076230285460 Mrs. FULAN TARACHAND PANDHARE BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-030-001/312
(SONPURI) 		1833005000NRG23170220231141852 17/02/2023 Mangaldas Bishnudas Bagde 1833005WL039369 Mangaldas Bishnudas Bagde 00051 MAHB0000554 1792 1792 Processed 18/03/2023 A076230285358 Master MANGALDAS VISHNU BAGDE BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-030-001/329
(SONPURI) 		1833005000NRG23170220231141853 17/02/2023 Gitabai Tekam 1833005WL039369 Gitabai Tekam 00051 MAHB0000554 1792 1792 Processed 18/03/2023 A076230285503 Mrs. GITABAI SUKHLAL TEKAM BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-030-001/439
(SONPURI) 		1833005000NRG23170220231141854 17/02/2023 Shalikram Shihore 1833005WL039369 Shalikram Shihore 00051 MAHB0000554 1792 1792 Processed 18/03/2023 A076230285468 Mr. SHALIKRAM SHOBHELAL SHIHORE BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-030-001/439
(SONPURI) 		1833005000NRG23170220231141855 17/02/2023 Shyambatibai Shihore 1833005WL039369 Shyambatibai Shihore 00051 MAHB0000554 1792 1792 Processed 18/03/2023 A076230285504 Mrs. SHAMBATI SALIKRAM SIHORE BANK OF MAHARASHTRA(607387)
11 Salekasa MH-33-005-030-001/443
(SONPURI) 		1833005000NRG23170220231141824 17/02/2023 Urmila Tekam 1833005WL039365 Urmila Tekam 00051 MAHB0000554 1792 1792 Processed 18/03/2023 A076230285458 Mrs. URMILABAI SUKHRAM TEKAM BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-030-001/570
(SONPURI) 		1833005000NRG23170220231141860 17/02/2023 Chandrakumar Kuwarlal Lilhare 1833005WL039369 Chandrakumar Kuwarlal Lilhare 00051 MAHB0000554 1792 1792 Processed 18/03/2023 A076230285505 Mr. CHANDRAKUMAR KUNWARLAL LILHARE BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-030-001/654
(SONPURI) 		1833005000NRG23170220231141816 17/02/2023 Deveshkumar Sagamlal Khajuriya 1833005WL039363 Deveshkumar Sagamlal Khajuriya 00051 MAHB0000554 1792 1792 Processed 18/03/2023 A076230285464 MR DEVESHKUMAR SAGAMLAL KHAJURIYA STATE BANK OF INDIA(508548)
14 Salekasa MH-33-005-030-001/757
(SONPURI) 		1833005000NRG23170220231141840 17/02/2023 Sanjaykumar Zanaklal Lilhare 1833005WL039368 Sanjaykumar Zanaklal Lilhare 00051 MAHB0000554 1792 1792 Processed 18/03/2023 A076230285463 Mr. SANJAY ZANAKLAL LILHARE BANK OF MAHARASHTRA(607387)
15 Salekasa MH-33-005-030-001/862
(SONPURI) 		1833005000NRG23170220231141812 17/02/2023 Bebi Dileshwar Mehar 1833005WL039362 Bebi Dileshwar Mehar 00051 MAHB0000554 1792 1792 Processed 18/03/2023 A076230285359 Mrs. BEBI DILESHWAR MEHAR BANK OF MAHARASHTRA(607387)
16 Salekasa MH-33-005-034-001/66
(BAMNI) 		1833005000NRG23170220231141599 17/02/2023 Kiran Munnelal Mahule 1833005WL039336 Kiran Munnelal Mahule 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A076230285506 Miss. KIRAN MUNNALAL MAHULE BANK OF MAHARASHTRA(607387)
17 Salekasa MH-33-005-034-001/66
(BAMNI) 		1833005000NRG23170220231141598 17/02/2023 Munnalal Bhaiyalal Mahule 1833005WL039336 Munnalal Bhaiyalal Mahule 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A076230285502 Mr. MUNNALAL BHAIYALAL MAHULE BANK OF MAHARASHTRA(607387)
18 Salekasa MH-33-005-034-002/292-A
(BAMNI) 		1833005000NRG23170220231141519 17/02/2023 Komaldas Shankardas Damahe 1833005WL039318 Komaldas Shankardas Damahe 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A076230285462 Mr. KOMALDAS SHANKARDAS DAMAHE BANK OF MAHARASHTRA(607387)
19 Salekasa MH-33-005-034-002/330-A
(BAMNI) 		1833005000NRG23170220231141520 17/02/2023 Lokesh Tulsidas Damahe 1833005WL039318 Lokesh Tulsidas Damahe 00051 MAHB0000554 1736 1736 Processed 18/03/2023 A076230285357 Mr. LOKESH TULSEEDAS DAMAHE BANK OF MAHARASHTRA(607387)
SubTotal 32032 32032
20 Salekasa MH-33-005-030-001/124
(SONPURI) 		1833005000NRG23170220231141836 17/02/2023 Jagdish Gajanand Mohare 1833005WL039368 Jagdish Gajanand Mohare 00078 CNRB0005534 1792 1792 Processed 18/03/2023 A076230285469 MR JAGDISH GAJLAL MOHARE STATE BANK OF INDIA(508548)
21 Salekasa MH-33-005-034-001/214
(BAMNI) 		1833005000NRG23170220231141568 17/02/2023 Mohanlal Sureshkumar Mahule 1833005WL039327 Mohanlal Sureshkumar Mahule 00078 CNRB0005534 1536 1536 Processed 18/03/2023 A076230285455 MOHANLAL SURESHKUMAR MAHULE CANARA BANK(508532)
SubTotal 3328 3328
22 Salekasa MH-33-005-030-001/700
(SONPURI) 		1833005000NRG23170220231141800 17/02/2023 Pramodkumar Barelal Mohajare 1833005WL039360 Pramodkumar Barelal Mohajare 00354 PUNB0882600 1792 1792 Processed 18/03/2023 A076230285465 MR PRAMOD BARELAL MOHJARE STATE BANK OF INDIA(508548)
23 Salekasa MH-33-005-030-001/700
(SONPURI) 		1833005000NRG23170220231141801 17/02/2023 Sarsawati Pramod Mohjare 1833005WL039360 Sarsawati Pramod Mohjare 00354 PUNB0882600 1792 1792 Processed 18/03/2023 A076230285466 MS SARSWATI PRAMOD MOHAJARE STATE BANK OF INDIA(508548)
SubTotal 3584 3584
24 Salekasa MH-33-005-015-001/184
(NAVEGAON) 		1833005000NRG23170220231141100 17/02/2023 Bhararatibai Premlal Machhirke 1833005WL039252 Bhararatibai Premlal Machhirke 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A076230285407 MR BHARARATIBAI PREMLAL MACHHIRKE STATE BANK OF INDIA(508548)
25 Salekasa MH-33-005-015-001/184
(NAVEGAON) 		1833005000NRG23170220231141099 17/02/2023 Premlal Gendlal Machhirke 1833005WL039252 Premlal Gendlal Machhirke 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A076230285387 MR PREMLAL GENDLAL MACHHIRKE STATE BANK OF INDIA(508548)
26 Salekasa MH-33-005-015-001/194
(NAVEGAON) 		1833005000NRG23170220231141102 17/02/2023 Akshay Kuwarlal Damahe 1833005WL039252 Akshay Kuwarlal Damahe 00415 SBIN0005427 1536 1536 Processed 18/03/2023 A076230285400 MR AKSHAY KUWARLAL DAMAHE STATE BANK OF INDIA(508548)
27 Salekasa MH-33-005-015-001/299
(NAVEGAON) 		1833005000NRG23170220231141107 17/02/2023 Dameshwari Sureshkumar Lilhare 1833005WL039252 Dameshwari Sureshkumar Lilhare 00415 SBIN0005427 1536 1536 Processed 18/03/2023 A076230285391 MRS DAMESHWARI SURESHKUMAR LILHARE STATE BANK OF INDIA(508548)
28 Salekasa MH-33-005-015-001/322
(NAVEGAON) 		1833005000NRG23170220231141108 17/02/2023 Bramhadas Khumandas Dhele 1833005WL039252 Bramhadas Khumandas Dhele 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A076230285398 MR BRAMHADAS KHUMANDAS DHELE STATE BANK OF INDIA(508548)
29 Salekasa MH-33-005-015-001/322
(NAVEGAON) 		1833005000NRG23170220231141109 17/02/2023 Yogita Bramhadas Dhele 1833005WL039252 Yogita Bramhadas Dhele 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A076230285419 MRS YOGITA BRAMHADAS THELE STATE BANK OF INDIA(508548)
30 Salekasa MH-33-005-015-001/339
(NAVEGAON) 		1833005000NRG23170220231141110 17/02/2023 Sunita Kishor Lilhare 1833005WL039252 Sunita Kishor Lilhare 00415 SBIN0005427 1536 1536 Processed 18/03/2023 A076230285379 MISS MISS SUNITA KISHOR LILHARE STATE BANK OF INDIA(508548)
31 Salekasa MH-33-005-015-001/367
(NAVEGAON) 		1833005000NRG23170220231141111 17/02/2023 Sombatti Ajay Damahe 1833005WL039252 Sombatti Ajay Damahe 00415 SBIN0005427 1280 1280 Processed 18/03/2023 A076230285405 MRS SOMBATI AJAY DAMAHE STATE BANK OF INDIA(508548)
32 Salekasa MH-33-005-015-001/407
(NAVEGAON) 		1833005000NRG23170220231141113 17/02/2023 Jagesh Eshwardas Machhirke 1833005WL039252 Jagesh Eshwardas Machhirke 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A076230285384 MR JAGESH ESWARDAS MACHHIRKE STATE BANK OF INDIA(508548)
33 Salekasa MH-33-005-016-001/209
(KHOLGAD) 		1833005000NRG23170220231141289 17/02/2023 Likesh Shrichand Shahare 1833005WL039279 Likesh Shrichand Shahare 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285507 MR LIKESH SHRICHAND SAHARE STATE BANK OF INDIA(508548)
34 Salekasa MH-33-005-016-001/25
(KHOLGAD) 		1833005000NRG23170220231141344 17/02/2023 Urmilabai Manik Tumsare 1833005WL039285 Urmilabai Manik Tumsare 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285485 MRS URMILABAI MANIK TUMSARE STATE BANK OF INDIA(508548)
35 Salekasa MH-33-005-016-001/255
(KHOLGAD) 		1833005000NRG23170220231141340 17/02/2023 Anita Dayanand Katre 1833005WL039284 Anita Dayanand Katre 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285411 Mrs. ANITA DAYANAND KATRE BANK OF MAHARASHTRA(607387)
36 Salekasa MH-33-005-016-001/265
(KHOLGAD) 		1833005000NRG23170220231141341 17/02/2023 Puran Shamlal Walapure 1833005WL039284 Puran Shamlal Walapure 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285408 MR PURAN SHAMLAL WALAPURE STATE BANK OF INDIA(508548)
37 Salekasa MH-33-005-016-001/265
(KHOLGAD) 		1833005000NRG23170220231141342 17/02/2023 Sunita Puran Walapure 1833005WL039284 Sunita Puran Walapure 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285492 MRS SUNITA PURAN WALAPURE STATE BANK OF INDIA(508548)
38 Salekasa MH-33-005-016-001/268
(KHOLGAD) 		1833005000NRG23170220231141290 17/02/2023 Kartika Pralhad Naik 1833005WL039279 Kartika Pralhad Naik 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285389 MRS KARTIKA PRALHAD NAIK STATE BANK OF INDIA(508548)
39 Salekasa MH-33-005-016-001/415
(KHOLGAD) 		1833005000NRG23170220231141292 17/02/2023 Jyoti Ravindra Naik 1833005WL039279 Jyoti Ravindra Naik 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285412 MRS JYOTI RAVINDRA NAIK STATE BANK OF INDIA(508548)
40 Salekasa MH-33-005-016-001/61
(KHOLGAD) 		1833005000NRG23170220231141293 17/02/2023 Yogesh Hetram Rahangdale 1833005WL039279 Yogesh Hetram Rahangdale 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285380 MR YOGESH HETRAM RAHANGDALE STATE BANK OF INDIA(508548)
41 Salekasa MH-33-005-016-001/71
(KHOLGAD) 		1833005000NRG23170220231141346 17/02/2023 Lilabai B. Tumsre 1833005WL039285 Lilabai B. Tumsre 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285511 MRS LILABAI BABULAL TUMSARE STATE BANK OF INDIA(508548)
42 Salekasa MH-33-005-016-001/77
(KHOLGAD) 		1833005000NRG23170220231141347 17/02/2023 Puranlal Bhadu Tumsare 1833005WL039285 Puranlal Bhadu Tumsare 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285403 MR PURANLAL BHADU TUMSARE STATE BANK OF INDIA(508548)
43 Salekasa MH-33-005-030-001/112
(SONPURI) 		1833005000NRG23170220231141834 17/02/2023 Amarchnad Roshanlal Mohare 1833005WL039368 Amarchnad Roshanlal Mohare 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285479 MR AMARCHAND ROSHANALAL MOHARE STATE BANK OF INDIA(508548)
44 Salekasa MH-33-005-030-001/112
(SONPURI) 		1833005000NRG23170220231141835 17/02/2023 Hiranbai Amarchand Mohare 1833005WL039368 Hiranbai Amarchand Mohare 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285478 MOHARE HIRANBAI AMARCHAND THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
45 Salekasa MH-33-005-030-001/140
(SONPURI) 		1833005000NRG23170220231141803 17/02/2023 nirmlabai Sriram Marashkohle 1833005WL039361 nirmlabai Sriram Marashkohle 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285371 MRS NIRMALA SHRIRAM MARASKOLE STATE BANK OF INDIA(508548)
46 Salekasa MH-33-005-030-001/143
(SONPURI) 		1833005000NRG23170220231141842 17/02/2023 shantabai uike 1833005WL039369 shantabai uike 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285378 MRS SHANTABAI LAVCHAND UIKEY STATE BANK OF INDIA(508548)
47 Salekasa MH-33-005-030-001/15
(SONPURI) 		1833005000NRG23170220231141844 17/02/2023 Laxmibai Zanaklal Lilhare 1833005WL039369 Laxmibai Zanaklal Lilhare 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285501 MRS LAXMIBAI ZANAKLAL LILHARE STATE BANK OF INDIA(508548)
48 Salekasa MH-33-005-030-001/151
(SONPURI) 		1833005000NRG23170220231141814 17/02/2023 Kalabai Sagamlal Khajuriya 1833005WL039363 Kalabai Sagamlal Khajuriya 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285393 MRS KALABAI SAGAMLAL KHAJURIYA STATE BANK OF INDIA(508548)
49 Salekasa MH-33-005-030-001/151
(SONPURI) 		1833005000NRG23170220231141813 17/02/2023 Sagamlal Shivli Khajuriya 1833005WL039363 Sagamlal Shivli Khajuriya 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285392 MR SAGAMLAL SHIVALI KHAJURIYA STATE BANK OF INDIA(508548)
50 Salekasa MH-33-005-030-001/16
(SONPURI) 		1833005000NRG23170220231141804 17/02/2023 Lekharam Malman 1833005WL039361 Lekharam Malman 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285495 MR LOKRAM ZADU MALGAM STATE BANK OF INDIA(508548)
51 Salekasa MH-33-005-030-001/165
(SONPURI) 		1833005000NRG23170220231141845 17/02/2023 Fulvantibai Jairam Dasriya 1833005WL039369 Fulvantibai Jairam Dasriya 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285374 MRS FULVANTIN JAIRAM DASAHARE STATE BANK OF INDIA(508548)
52 Salekasa MH-33-005-030-001/218
(SONPURI) 		1833005000NRG23170220231141838 17/02/2023 Kantabai 1833005WL039368 Kantabai 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285366 MRS KANTABAI SHIYALAL LILHARE STATE BANK OF INDIA(508548)
53 Salekasa MH-33-005-030-001/218
(SONPURI) 		1833005000NRG23170220231141837 17/02/2023 siyalal lilhare 1833005WL039368 siyalal lilhare 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285367 MR SHIYALAL FULCHAND LILHARE STATE BANK OF INDIA(508548)
54 Salekasa MH-33-005-030-001/262
(SONPURI) 		1833005000NRG23170220231141848 17/02/2023 ramlabai s Lilhare 1833005WL039369 ramlabai s Lilhare 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285497 MRS RAMLABAI LILHARE STATE BANK OF INDIA(508548)
55 Salekasa MH-33-005-030-001/262
(SONPURI) 		1833005000NRG23170220231141847 17/02/2023 Surajlal Lilhare 1833005WL039369 Surajlal Lilhare 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285499 MR SURAJLAL LILHARE STATE BANK OF INDIA(508548)
56 Salekasa MH-33-005-030-001/30
(SONPURI) 		1833005000NRG23170220231141806 17/02/2023 Bharat Tarachand Pandhare 1833005WL039361 Bharat Tarachand Pandhare 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285491 BHARAT TARACHAND PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
57 Salekasa MH-33-005-030-001/30
(SONPURI) 		1833005000NRG23170220231141849 17/02/2023 Tarachand pandhare 1833005WL039369 Tarachand pandhare 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285365 MR TARACHAND BAKARU PANDHARE STATE BANK OF INDIA(508548)
58 Salekasa MH-33-005-030-001/30-A
(SONPURI) 		1833005000NRG23170220231141807 17/02/2023 Ranjubai Lakhanlal Pandhare 1833005WL039361 Ranjubai Lakhanlal Pandhare 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285422 RANJUBAI LAKHANLAL PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
59 Salekasa MH-33-005-030-001/312
(SONPURI) 		1833005000NRG23170220231141851 17/02/2023 sakunbai Vishnu Bagde 1833005WL039369 sakunbai Vishnu Bagde 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285381 MRS SAKUNBAI BISHANU BAGADE STATE BANK OF INDIA(508548)
60 Salekasa MH-33-005-030-001/312
(SONPURI) 		1833005000NRG23170220231141850 17/02/2023 Vishnu Bagde 1833005WL039369 Vishnu Bagde 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285370 MR VISNU JIVAN BAGDE STATE BANK OF INDIA(508548)
61 Salekasa MH-33-005-030-001/335
(SONPURI) 		1833005000NRG23170220231141810 17/02/2023 Anitabai Malgam 1833005WL039362 Anitabai Malgam 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285376 MRS ANITABAI YOGRAJ MALGAM STATE BANK OF INDIA(508548)
62 Salekasa MH-33-005-030-001/335
(SONPURI) 		1833005000NRG23170220231141809 17/02/2023 Yograj Malgam 1833005WL039362 Yograj Malgam 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285364 MR YOGRAJ ZADU MALGAM STATE BANK OF INDIA(508548)
63 Salekasa MH-33-005-030-001/385
(SONPURI) 		1833005000NRG23170220231141821 17/02/2023 Sunita Johan Uikey 1833005WL039365 Sunita Johan Uikey 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285487 MRS SUNITA JOHAN UIKEY STATE BANK OF INDIA(508548)
64 Salekasa MH-33-005-030-001/402
(SONPURI) 		1833005000NRG23170220231141822 17/02/2023 krusnakumar madavi 1833005WL039365 krusnakumar madavi 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285512 MR KRISHNAKUMAR KEWALYA MADAVI STATE BANK OF INDIA(508548)
65 Salekasa MH-33-005-030-001/436
(SONPURI) 		1833005000NRG23170220231141811 17/02/2023 rayavanta madavi 1833005WL039362 rayavanta madavi 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285496 MRS RAYVANTI MADAVI STATE BANK OF INDIA(508548)
66 Salekasa MH-33-005-030-001/443-A
(SONPURI) 		1833005000NRG23170220231141825 17/02/2023 Usha Ghansyam Tekam 1833005WL039365 Usha Ghansyam Tekam 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285420 USHA DEVRAM PANDHARE BANK OF INDIA(508505)
67 Salekasa MH-33-005-030-001/46
(SONPURI) 		1833005000NRG23170220231141856 17/02/2023 Laxmi Ganesh Tekam 1833005WL039369 Laxmi Ganesh Tekam 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285483 MRS LAXMIBAI GANESH TEKAM STATE BANK OF INDIA(508548)
68 Salekasa MH-33-005-030-001/515
(SONPURI) 		1833005000NRG23170220231141858 17/02/2023 Pramila Vashishatkumar Maraskolhe 1833005WL039369 Pramila Vashishatkumar Maraskolhe 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285477 MISS PRAMILA VASHISHTHKUMAR MARSKOLHE STATE BANK OF INDIA(508548)
69 Salekasa MH-33-005-030-001/515
(SONPURI) 		1833005000NRG23170220231141857 17/02/2023 Vashishatkumar Kartikaram Maraskolhe 1833005WL039369 Vashishatkumar Kartikaram Maraskolhe 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285386 MR VASHISHATKUMAR KARTIKRAM MARASKOLE STATE BANK OF INDIA(508548)
70 Salekasa MH-33-005-030-001/516
(SONPURI) 		1833005000NRG23170220231141859 17/02/2023 Sonibai Tilakchand Malgam 1833005WL039369 Sonibai Tilakchand Malgam 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285513 MRS SONIBAI TILAKCHAND MALGAM STATE BANK OF INDIA(508548)
71 Salekasa MH-33-005-030-001/531
(SONPURI) 		1833005000NRG23170220231141815 17/02/2023 Bhaganbai Surajlal Babhare 1833005WL039363 Bhaganbai Surajlal Babhare 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285373 MRS BHAGANBAI SURAJLAL BABHARE STATE BANK OF INDIA(508548)
72 Salekasa MH-33-005-030-001/550
(SONPURI) 		1833005000NRG23170220231141799 17/02/2023 Jaykunvar Barelal Mohajare 1833005WL039360 Jaykunvar Barelal Mohajare 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285494 MRS JAYKUNVAR BARELAL MUHAJARE STATE BANK OF INDIA(508548)
73 Salekasa MH-33-005-030-001/554
(SONPURI) 		1833005000NRG23170220231141793 17/02/2023 Narayan Soma Kumbhare 1833005WL039359 Narayan Soma Kumbhare 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285498 MR NARAYAN KUMBHARE STATE BANK OF INDIA(508548)
74 Salekasa MH-33-005-030-001/570
(SONPURI) 		1833005000NRG23170220231141861 17/02/2023 Dileshwari Chandrakumar Lilhare 1833005WL039369 Dileshwari Chandrakumar Lilhare 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285481 MISS DILEHWRI CHANDRAKUMAR LILHARE STATE BANK OF INDIA(508548)
75 Salekasa MH-33-005-030-001/610
(SONPURI) 		1833005000NRG23170220231141794 17/02/2023 Budharam Narayan Kumbhare 1833005WL039359 Budharam Narayan Kumbhare 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285409 BUDHRAM NARAYAN KUMBHRE INDIA POST PAYMENTS BANK LIMITED(508528)
76 Salekasa MH-33-005-030-001/610
(SONPURI) 		1833005000NRG23170220231141795 17/02/2023 Lalita Budharam Kumbhare 1833005WL039359 Lalita Budharam Kumbhare 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285413 MISS LALITA BUDHARAM KUMBHARE STATE BANK OF INDIA(508548)
77 Salekasa MH-33-005-030-001/649
(SONPURI) 		1833005000NRG23170220231141796 17/02/2023 Rajkumar Narayan Kumbhare 1833005WL039359 Rajkumar Narayan Kumbhare 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285401 RAJKUMAR NARAYAN KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
78 Salekasa MH-33-005-030-001/649
(SONPURI) 		1833005000NRG23170220231141797 17/02/2023 Vakshishila Rajkumar Kumbhre 1833005WL039359 Vakshishila Rajkumar Kumbhre 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285414 MISS VAKSHISHILA RAJKUMAR KUNBHRE STATE BANK OF INDIA(508548)
79 Salekasa MH-33-005-030-001/757
(SONPURI) 		1833005000NRG23170220231141841 17/02/2023 Dipika Sanjaykumar Lilhare 1833005WL039368 Dipika Sanjaykumar Lilhare 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285404 MISS DIPIKA SANJAYKUMAR LILHARE STATE BANK OF INDIA(508548)
80 Salekasa MH-33-005-030-001/758
(SONPURI) 		1833005000NRG23170220231141862 17/02/2023 Gaytri Vijaykumar Lilhare 1833005WL039369 Gaytri Vijaykumar Lilhare 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285418 Miss. GAYATRI ROSHANLAL MOHARE BANK OF MAHARASHTRA(607387)
81 Salekasa MH-33-005-030-001/770
(SONPURI) 		1833005000NRG23170220231141863 17/02/2023 Subhash Lekhram Malgam 1833005WL039369 Subhash Lekhram Malgam 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285423 MR SUBHASH LEKHRAM MALGAM STATE BANK OF INDIA(508548)
82 Salekasa MH-33-005-030-001/771
(SONPURI) 		1833005000NRG23170220231141864 17/02/2023 Ishawardas Lekharam Malgam 1833005WL039369 Ishawardas Lekharam Malgam 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285416 MR ISHWARDAS LEKHARAM MALGAM STATE BANK OF INDIA(508548)
83 Salekasa MH-33-005-030-001/848
(SONPURI) 		1833005000NRG23170220231141802 17/02/2023 Ajaykumar Amrutlal Lilhare 1833005WL039360 Ajaykumar Amrutlal Lilhare 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285363 AJAYKUMAR AMRATLAL LILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
84 Salekasa MH-33-005-030-001/87
(SONPURI) 		1833005000NRG23170220231141818 17/02/2023 Antakalabai Rajendra Maraskohle 1833005WL039363 Antakalabai Rajendra Maraskohle 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285369 MRS ANTKALA RAJENDRA MARASKOLE STATE BANK OF INDIA(508548)
85 Salekasa MH-33-005-030-001/87
(SONPURI) 		1833005000NRG23170220231141817 17/02/2023 rajendra Rayshing Maraskolhe 1833005WL039363 rajendra Rayshing Maraskolhe 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285368 MR RAJENDRA RAYSINGH MARSKOLE STATE BANK OF INDIA(508548)
86 Salekasa MH-33-005-034-001/11
(BAMNI) 		1833005000NRG23170220231141470 17/02/2023 Narayan Udal Balhare 1833005WL039310 Narayan Udal Balhare 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A076230285480 MR NARAYAN UDAL BALHARE STATE BANK OF INDIA(508548)
87 Salekasa MH-33-005-034-001/150
(BAMNI) 		1833005000NRG23170220231141500 17/02/2023 Rajawantibai Munnelal Uprade 1833005WL039315 Rajawantibai Munnelal Uprade 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A076230285377 MRS RAJWANTABAI MANNELAL UPRADE STATE BANK OF INDIA(508548)
88 Salekasa MH-33-005-034-001/150-A
(BAMNI) 		1833005000NRG23170220231141501 17/02/2023 Nirmaldas Munnelal Uprade 1833005WL039315 Nirmaldas Munnelal Uprade 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A076230285482 MR NIRMALDAS MUNNELAL UPRADE STATE BANK OF INDIA(508548)
89 Salekasa MH-33-005-034-001/172-A
(BAMNI) 		1833005000NRG23170220231141524 17/02/2023 Nirasha Punnelal Uprade 1833005WL039319 Nirasha Punnelal Uprade 00415 SBIN0005427 992 992 Processed 18/03/2023 A076230285493 NIRASH PUNELAL UPRADE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 Salekasa MH-33-005-034-001/172-A
(BAMNI) 		1833005000NRG23170220231141523 17/02/2023 Punnelal Jairam Uprade 1833005WL039319 Punnelal Jairam Uprade 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A076230285360 MR PUNNELAL JAITRAM UPRADE STATE BANK OF INDIA(508548)
91 Salekasa MH-33-005-034-001/198-A
(BAMNI) 		1833005000NRG23170220231141564 17/02/2023 Mamta Shivkumar Lilhare 1833005WL039326 Mamta Shivkumar Lilhare 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A076230285476 MRS MAMTA NANDLAL SULAKHE STATE BANK OF INDIA(508548)
92 Salekasa MH-33-005-034-001/198-A
(BAMNI) 		1833005000NRG23170220231141563 17/02/2023 Shivkumar Lilaram Lilhare 1833005WL039326 Shivkumar Lilaram Lilhare 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A076230285500 MR SHIVKUMAR LILARAM LILHARE STATE BANK OF INDIA(508548)
93 Salekasa MH-33-005-034-001/214
(BAMNI) 		1833005000NRG23170220231141566 17/02/2023 Geetabai Sureshkumar Mahule 1833005WL039327 Geetabai Sureshkumar Mahule 00415 SBIN0005427 1536 1536 Processed 18/03/2023 A076230285508 MRS GITABAI SURESHKUMAR MAHULE STATE BANK OF INDIA(508548)
94 Salekasa MH-33-005-034-001/214
(BAMNI) 		1833005000NRG23170220231141567 17/02/2023 Gopal Sureshkumar Mahule 1833005WL039327 Gopal Sureshkumar Mahule 00415 SBIN0005427 1536 1536 Processed 18/03/2023 A076230285510 MASTER GOPAL SURESHKUMAR MAHULE MINOR STATE BANK OF INDIA(508548)
95 Salekasa MH-33-005-034-001/214
(BAMNI) 		1833005000NRG23170220231141569 17/02/2023 Kiran Sureshkumar Mahule 1833005WL039327 Kiran Sureshkumar Mahule 00415 SBIN0005427 1024 1024 Processed 18/03/2023 A076230285402 MISS KIRAN SURESHKUMAR MAHULE STATE BANK OF INDIA(508548)
96 Salekasa MH-33-005-034-001/221
(BAMNI) 		1833005000NRG23170220231141651 17/02/2023 Amrutlal Jiyalal katre 1833005WL039344 Amrutlal Jiyalal katre 00415 SBIN0005427 1536 1536 Processed 18/03/2023 A076230285375 MR AMRATLAL JIYALAL KATRE STATE BANK OF INDIA(508548)
97 Salekasa MH-33-005-034-001/223-A
(BAMNI) 		1833005000NRG23170220231141588 17/02/2023 Khushal Karelal Lilhare 1833005WL039332 Khushal Karelal Lilhare 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A076230285361 MR KHUSHAL KARELAL LILHARE STATE BANK OF INDIA(508548)
98 Salekasa MH-33-005-034-001/36
(BAMNI) 		1833005000NRG23170220231141526 17/02/2023 Rupdas Jyohan Damahe 1833005WL039320 Rupdas Jyohan Damahe 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A076230285382 MR RUKDAS JOHAN DAMAHE STATE BANK OF INDIA(508548)
99 Salekasa MH-33-005-034-001/4
(BAMNI) 		1833005000NRG23170220231141597 17/02/2023 Fulmat Ankalurao Khanadaye 1833005WL039335 Fulmat Ankalurao Khanadaye 00415 SBIN0005427 992 992 Processed 18/03/2023 A076230285417 MISS FULMAT ANKALURAO KHANDAYE STATE BANK OF INDIA(508548)
100 Salekasa MH-33-005-034-001/441
(BAMNI) 		1833005000NRG23170220231141525 17/02/2023 Chhaganlal Punnelal Uprade 1833005WL039319 Chhaganlal Punnelal Uprade 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A076230285383 MR CHHAGANLAL PUNNELAL UPRADE STATE BANK OF INDIA(508548)
101 Salekasa MH-33-005-034-001/469
(BAMNI) 		1833005000NRG23170220231141481 17/02/2023 Holika Prakash Mahule 1833005WL039312 Holika Prakash Mahule 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A076230285421 MRS HOLIKA PRAKASH MAHULE STATE BANK OF INDIA(508548)
102 Salekasa MH-33-005-034-001/469
(BAMNI) 		1833005000NRG23170220231141480 17/02/2023 Prakash Rupchand Mahule 1833005WL039312 Prakash Rupchand Mahule 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A076230285410 MRS PRAKASH RUPACHAND MAHULE STATE BANK OF INDIA(508548)
103 Salekasa MH-33-005-034-001/484
(BAMNI) 		1833005000NRG23170220231141472 17/02/2023 Shivkumar Narayan Balhare 1833005WL039310 Shivkumar Narayan Balhare 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A076230285372 SHIOKUMAR NARAYAN BALHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 Salekasa MH-33-005-034-001/508
(BAMNI) 		1833005000NRG23170220231141653 17/02/2023 Mamta Narmadprasad Balhare 1833005WL039344 Mamta Narmadprasad Balhare 00415 SBIN0005427 1536 1536 Processed 18/03/2023 A076230285395 MRS MAMTABAI NARMADAPRASAD BALHARE STATE BANK OF INDIA(508548)
105 Salekasa MH-33-005-034-001/592
(BAMNI) 		1833005000NRG23170220231141657 17/02/2023 Bhagyawati Lokeshkumar Lilhare 1833005WL039345 Bhagyawati Lokeshkumar Lilhare 00415 SBIN0005427 1792 1792 Processed 18/03/2023 A076230285385 MR BHAGYAWATI LOKESHKUMAR LILHARE STATE BANK OF INDIA(508548)
106 Salekasa MH-33-005-034-001/66-A
(BAMNI) 		1833005000NRG23170220231141601 17/02/2023 Jaishree Sanjay Mahule 1833005WL039336 Jaishree Sanjay Mahule 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A076230285406 MISS JAISHREE SANJAY MAHULE STATE BANK OF INDIA(508548)
107 Salekasa MH-33-005-034-001/66-A
(BAMNI) 		1833005000NRG23170220231141600 17/02/2023 Sanjay Munnalal Mahule 1833005WL039336 Sanjay Munnalal Mahule 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A076230285388 MR SANJAY MANNALAL MAHULE STATE BANK OF INDIA(508548)
108 Salekasa MH-33-005-034-001/73
(BAMNI) 		1833005000NRG23170220231141590 17/02/2023 Shushibai Permlal Napure 1833005WL039333 Shushibai Permlal Napure 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A076230285509 MS MRS SUSHILABAI PREMLAL MR PREMLAL NAG STATE BANK OF INDIA(508548)
109 Salekasa MH-33-005-034-001/75
(BAMNI) 		1833005000NRG23170220231141528 17/02/2023 Budharam Maharu Dasariya 1833005WL039320 Budharam Maharu Dasariya 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A076230285490 MR BUDHRAM MAHARU DASHRIYA STATE BANK OF INDIA(508548)
110 Salekasa MH-33-005-034-002/254-A
(BAMNI) 		1833005000NRG23170220231141548 17/02/2023 Yadesh Dwarkaprasad Nagpure 1833005WL039324 Yadesh Dwarkaprasad Nagpure 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A076230285488 MR YADESH DWARKAPRASAD NAGPURE STATE BANK OF INDIA(508548)
111 Salekasa MH-33-005-034-002/255
(BAMNI) 		1833005000NRG23170220231141589 17/02/2023 Mainabai Shayamlal Nagpure 1833005WL039332 Mainabai Shayamlal Nagpure 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A076230285484 MRS MAINABAI SHYAMLAL NAGPURE STATE BANK OF INDIA(508548)
112 Salekasa MH-33-005-034-002/298
(BAMNI) 		1833005000NRG23170220231141463 17/02/2023 Sumanbai Surajlal Nagpure 1833005WL039308 Sumanbai Surajlal Nagpure 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A076230285486 MRS SUMANBAI SURAJLAL NAGPURE STATE BANK OF INDIA(508548)
113 Salekasa MH-33-005-034-002/320
(BAMNI) 		1833005000NRG23170220231141549 17/02/2023 Tejalal Ratiram Meshram 1833005WL039324 Tejalal Ratiram Meshram 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A076230285394 MR TEJLAL RATIRAM MESHRAM STATE BANK OF INDIA(508548)
114 Salekasa MH-33-005-034-002/330-A
(BAMNI) 		1833005000NRG23170220231141521 17/02/2023 Jyoti Lokesh Damahe 1833005WL039318 Jyoti Lokesh Damahe 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A076230285415 MR JYOTI LOKESH DAMAHE STATE BANK OF INDIA(508548)
115 Salekasa MH-33-005-034-002/397
(BAMNI) 		1833005000NRG23170220231141550 17/02/2023 Anatlal Tulshiram Meshram 1833005WL039324 Anatlal Tulshiram Meshram 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A076230285399 MR ANATLAL TULSIRAM MESHRAM STATE BANK OF INDIA(508548)
116 Salekasa MH-33-005-034-002/397
(BAMNI) 		1833005000NRG23170220231141551 17/02/2023 Kesharbai Anatlal Meshram 1833005WL039324 Kesharbai Anatlal Meshram 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A076230285489 MRS KESHRBAI ANATLAL MESHRAM STATE BANK OF INDIA(508548)
117 Salekasa MH-33-005-034-002/503
(BAMNI) 		1833005000NRG23170220231141593 17/02/2023 Divya Omprakash Nagpure 1833005WL039333 Divya Omprakash Nagpure 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A076230285396 MRS DIVYA OMPRAKASH NAGPURE STATE BANK OF INDIA(508548)
118 Salekasa MH-33-005-034-002/549
(BAMNI) 		1833005000NRG23170220231141580 17/02/2023 Bojaraj Ropadas Fulhare 1833005WL039330 Bojaraj Ropadas Fulhare 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A076230285390 MR BHOJRAJ RUPDAS FULHARE STATE BANK OF INDIA(508548)
119 Salekasa MH-33-005-034-002/549
(BAMNI) 		1833005000NRG23170220231141581 17/02/2023 Dhaneshwaribai Bhojaraj Fulhare 1833005WL039330 Dhaneshwaribai Bhojaraj Fulhare 00415 SBIN0005427 1736 1736 Processed 18/03/2023 A076230285397 DHANESHWARI BHOJRAJ FULHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 165624 165624
120 Salekasa MH-33-005-034-002/495
(BAMNI) 		1833005000NRG23170220231141591 17/02/2023 Dharamsingh Chintaman Machhirke 1833005WL039333 Dharamsingh Chintaman Machhirke 00415 SBIN0008238 1736 1736 Processed 18/03/2023 A076230285362 Mr. DHARAMSINGH CHINTAMAN MACHHIRKE INDIAN BANK(607105)
121 Salekasa MH-33-005-034-002/503
(BAMNI) 		1833005000NRG23170220231141592 17/02/2023 Omprakash Premlal Nagpure 1833005WL039333 Omprakash Premlal Nagpure 00415 SBIN0008238 1736 1736 Processed 18/03/2023 A076230285356 OMPRAKASH PREMLAL NAGPURE STATE BANK OF INDIA(508548)
SubTotal 3472 3472
122 Salekasa MH-33-005-015-001/140
(NAVEGAON) 		1833005000NRG23170220231141098 17/02/2023 khumandash Natthelal Dhele 1833005WL039252 khumandash Natthelal Dhele 00540 BKID0WAINGB 1736 1736 Processed 18/03/2023 A076230285428 KHUMANDAS NATHELAL THELE VIDHARBHA KOKAN GRAMIN BANK(508516)
123 Salekasa MH-33-005-015-001/194
(NAVEGAON) 		1833005000NRG23170220231141101 17/02/2023 Premwati Kuwarlal Damahe 1833005WL039252 Premwati Kuwarlal Damahe 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230285473 PREMWANTIBAI KUWARLAL DAMAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
124 Salekasa MH-33-005-015-001/203
(NAVEGAON) 		1833005000NRG23170220231141103 17/02/2023 Asmantabai Khemlal Machhirke 1833005WL039252 Asmantabai Khemlal Machhirke 00540 BKID0WAINGB 1736 1736 Processed 18/03/2023 A076230285429 ASMATBAI KHEMLAL MACHHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
125 Salekasa MH-33-005-015-001/232
(NAVEGAON) 		1833005000NRG23170220231141104 17/02/2023 Shyamlal Biharilal Machhirke 1833005WL039252 Shyamlal Biharilal Machhirke 00540 BKID0WAINGB 1736 1736 Processed 18/03/2023 A076230285430 SHYAMLAL BIHARILAL MACHHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
126 Salekasa MH-33-005-015-001/232
(NAVEGAON) 		1833005000NRG23170220231141105 17/02/2023 Sushila Shyamlal Machhirke 1833005WL039252 Sushila Shyamlal Machhirke 00540 BKID0WAINGB 1736 1736 Processed 18/03/2023 A076230285427 SUSHILABAI SYAMLAL MACHHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
127 Salekasa MH-33-005-015-001/276
(NAVEGAON) 		1833005000NRG23170220231141106 17/02/2023 Yadanlal Sumaranlal Damahe 1833005WL039252 Yadanlal Sumaranlal Damahe 00540 BKID0WAINGB 1280 1280 Processed 18/03/2023 A076230285472 MR YADANLAL SUMRANLAL DAMAHE STATE BANK OF INDIA(508548)
128 Salekasa MH-33-005-015-001/407
(NAVEGAON) 		1833005000NRG23170220231141112 17/02/2023 Eshwardas Premchand Machhirke 1833005WL039252 Eshwardas Premchand Machhirke 00540 BKID0WAINGB 1736 1736 Processed 18/03/2023 A076230285438 MR ESHWARDAS PREMCHAND MACHHIRKE STATE BANK OF INDIA(508548)
129 Salekasa MH-33-005-015-001/442
(NAVEGAON) 		1833005000NRG23170220231141114 17/02/2023 Lakhanlal Premlal Machhirke 1833005WL039252 Lakhanlal Premlal Machhirke 00540 BKID0WAINGB 1736 1736 Processed 18/03/2023 A076230285436 MR LAKHANLAL PREMLAL MACHHIRKE STATE BANK OF INDIA(508548)
130 Salekasa MH-33-005-015-001/443
(NAVEGAON) 		1833005000NRG23170220231141115 17/02/2023 Jitendra Premlal Machhirke 1833005WL039252 Jitendra Premlal Machhirke 00540 BKID0WAINGB 1736 1736 Processed 18/03/2023 A076230285437 JITENDRA PREMLAL MACHHIRKE VIDHARBHA KOKAN GRAMIN BANK(508516)
131 Salekasa MH-33-005-015-001/86
(NAVEGAON) 		1833005000NRG23170220231141116 17/02/2023 Ushabai Chainu Lilhare 1833005WL039252 Ushabai Chainu Lilhare 00540 BKID0WAINGB 1280 1280 Processed 18/03/2023 A076230285474 USHABAI CHAINU LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
132 Salekasa MH-33-005-016-001/130
(KHOLGAD) 		1833005000NRG23170220231141288 17/02/2023 Parbta Nayek 1833005WL039279 Parbta Nayek 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230285470 PARBATABAI DEOCHAND NAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
133 Salekasa MH-33-005-016-001/397
(KHOLGAD) 		1833005000NRG23170220231141345 17/02/2023 Anitabai Wasudev Tumsare 1833005WL039285 Anitabai Wasudev Tumsare 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230285447 MRS ANITA VASUDEO TUMSARE STATE BANK OF INDIA(508548)
134 Salekasa MH-33-005-030-001/1
(SONPURI) 		1833005000NRG23170220231141808 17/02/2023 Yamunabai Srikisan Dasriya 1833005WL039362 Yamunabai Srikisan Dasriya 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230285475 YAMUNABAI SHRIKISAN DASARIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
135 Salekasa MH-33-005-030-001/15
(SONPURI) 		1833005000NRG23170220231141843 17/02/2023 Zanaklal Meharchand Lilhare 1833005WL039369 Zanaklal Meharchand Lilhare 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230285449 ZANAKLAL MEHARCHAND LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
136 Salekasa MH-33-005-030-001/220
(SONPURI) 		1833005000NRG23170220231141839 17/02/2023 Sewantibai Zadulal Mohare 1833005WL039368 Sewantibai Zadulal Mohare 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230285452 MRS SEANTINBAI ZADU MOHARE STATE BANK OF INDIA(508548)
137 Salekasa MH-33-005-030-001/410
(SONPURI) 		1833005000NRG23170220231141823 17/02/2023 Fulanbai Shivaji Uikey 1833005WL039365 Fulanbai Shivaji Uikey 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230285435 FULANBAI SHIVAJI UKE VIDHARBHA KOKAN GRAMIN BANK(508516)
138 Salekasa MH-33-005-030-001/50
(SONPURI) 		1833005000NRG23170220231141798 17/02/2023 Bhagratabai Johari Nagpure 1833005WL039360 Bhagratabai Johari Nagpure 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230285448 BHARATHABAI JOHARI NAGPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
139 Salekasa MH-33-005-034-001/11
(BAMNI) 		1833005000NRG23170220231141471 17/02/2023 sumanbai narayan balhare 1833005WL039310 sumanbai narayan balhare 00540 BKID0WAINGB 1736 1736 Processed 18/03/2023 A076230285453 SUMANBAI NARAYAN BALHARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
140 Salekasa MH-33-005-034-001/12
(BAMNI) 		1833005000NRG23170220231141655 17/02/2023 Amrutlal Sewadas Lilhare 1833005WL039345 Amrutlal Sewadas Lilhare 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230285424 MR AMRUTLAL SEVADAS LILHARE STATE BANK OF INDIA(508548)
141 Salekasa MH-33-005-034-001/12
(BAMNI) 		1833005000NRG23170220231141656 17/02/2023 Sewantabai Amrutlal Lilhare 1833005WL039345 Sewantabai Amrutlal Lilhare 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230285425 SEVANTIBAI AMRUTLAL LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
142 Salekasa MH-33-005-034-001/150-A
(BAMNI) 		1833005000NRG23170220231141502 17/02/2023 Durgabai Nirmaldas Uprade 1833005WL039315 Durgabai Nirmaldas Uprade 00540 BKID0WAINGB 1736 1736 Processed 18/03/2023 A076230285442 DURGABAI NIRMALDAS UPRADE VIDHARBHA KOKAN GRAMIN BANK(508516)
143 Salekasa MH-33-005-034-001/221
(BAMNI) 		1833005000NRG23170220231141652 17/02/2023 Chhameshwari Amratlal Katre 1833005WL039344 Chhameshwari Amratlal Katre 00540 BKID0WAINGB 1024 1024 Processed 18/03/2023 A076230285434 CHHAMESHWARI AMRATLAL KATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
144 Salekasa MH-33-005-034-001/4
(BAMNI) 		1833005000NRG23170220231141596 17/02/2023 Ankalu Chintaman Khandaye 1833005WL039335 Ankalu Chintaman Khandaye 00540 BKID0WAINGB 1736 1736 Processed 18/03/2023 A076230285432 ANKALU CHINTAMAN KKANDAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
145 Salekasa MH-33-005-034-001/484
(BAMNI) 		1833005000NRG23170220231141473 17/02/2023 Sangita Shivkumar Balhare 1833005WL039310 Sangita Shivkumar Balhare 00540 BKID0WAINGB 1736 1736 Processed 18/03/2023 A076230285445 SANGITABAI SHIVKUMAR BALHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
146 Salekasa MH-33-005-034-001/54
(BAMNI) 		1833005000NRG23170220231141654 17/02/2023 sarjabai 1833005WL039344 sarjabai 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230285443 SARAJA UMEDLAL WALHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
147 Salekasa MH-33-005-034-001/85-B
(BAMNI) 		1833005000NRG23170220231141565 17/02/2023 Fulbatibai Nirmaldas Damahe 1833005WL039326 Fulbatibai Nirmaldas Damahe 00540 BKID0WAINGB 1736 1736 Processed 18/03/2023 A076230285431 FULBATTIBAI NIRMALDAS DAMAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
148 Salekasa MH-33-005-034-001/87
(BAMNI) 		1833005000NRG23170220231141482 17/02/2023 rupchand brijlal mahule 1833005WL039312 rupchand brijlal mahule 00540 BKID0WAINGB 1736 1736 Processed 18/03/2023 A076230285426 RUPCHAND BIRAJLAL MAHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
149 Salekasa MH-33-005-034-001/87-A
(BAMNI) 		1833005000NRG23170220231141483 17/02/2023 Sarsawati Subhash Mahule 1833005WL039312 Sarsawati Subhash Mahule 00540 BKID0WAINGB 1736 1736 Processed 18/03/2023 A076230285433 SARSHWATI SUBHASH MAHULE VIDHARBHA KOKAN GRAMIN BANK(508516)
150 Salekasa MH-33-005-034-002/330-B
(BAMNI) 		1833005000NRG23170220231141522 17/02/2023 Umesh Tulsidas Damahe 1833005WL039318 Umesh Tulsidas Damahe 00540 BKID0WAINGB 1736 1736 Processed 18/03/2023 A076230285444 OMESHDAS TULSIDAS DAMAHE VIDHARBHA KOKAN GRAMIN BANK(508516)
151 Salekasa MH-33-005-034-002/373
(BAMNI) 		1833005000NRG23170220231141578 17/02/2023 Basanbai Rupdas Balhare 1833005WL039330 Basanbai Rupdas Balhare 00540 BKID0WAINGB 1736 1736 Processed 18/03/2023 A076230285440 BASANBAI RUPDAS FULHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
152 Salekasa MH-33-005-034-002/373
(BAMNI) 		1833005000NRG23170220231141579 17/02/2023 Rupdas T. Fulhare 1833005WL039330 Rupdas T. Fulhare 00540 BKID0WAINGB 1736 1736 Processed 18/03/2023 A076230285441 RUPDAS TULSIRAM FULHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
153 Salekasa MH-33-005-034-002/534
(BAMNI) 		1833005000NRG23170220231141594 17/02/2023 Sanjay Kuwarlal Dashariya 1833005WL039334 Sanjay Kuwarlal Dashariya 00540 BKID0WAINGB 1736 1736 Processed 18/03/2023 A076230285439 SANJAY KUVARLAL DASRIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
154 Salekasa MH-33-005-034-002/534
(BAMNI) 		1833005000NRG23170220231141595 17/02/2023 Tilaka Sanjay Dashariya 1833005WL039334 Tilaka Sanjay Dashariya 00540 BKID0WAINGB 1736 1736 Processed 18/03/2023 A076230285446 TILKA SANJAY DASAREYA VIDHARBHA KOKAN GRAMIN BANK(508516)
155 Salekasa MH-33-005-037-002/377
(MUNDIPAR) 		1833005000NRG23170220231140872 17/02/2023 Dhalsingh lakhanlal Nagpure 1833005WL039219 Dhalsingh lakhanlal Nagpure 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230285471 DHALSINGH LAKHANLAL NAGPURE. VIDHARBHA KOKAN GRAMIN BANK(508516)
156 Salekasa MH-33-005-037-002/475
(MUNDIPAR) 		1833005000NRG23170220231140875 17/02/2023 Sulochnabai Lilaram Nagpure 1833005WL039219 Sulochnabai Lilaram Nagpure 00540 BKID0WAINGB 1536 1536 Processed 18/03/2023 A076230285450 SULOCHANABAI LILARAM NAGPURE. VIDHARBHA KOKAN GRAMIN BANK(508516)
157 Salekasa MH-33-005-037-002/567
(MUNDIPAR) 		1833005000NRG23170220231140876 17/02/2023 Prembatti Bhaveshwar Nagpure 1833005WL039219 Prembatti Bhaveshwar Nagpure 00540 BKID0WAINGB 1024 1024 Processed 18/03/2023 A076230285451 PREMBATI BHAWESHWER NAGPURE. VIDHARBHA KOKAN GRAMIN BANK(508516)
158 Salekasa MH-33-005-037-002/731
(MUNDIPAR) 		1833005000NRG23170220231140877 17/02/2023 Anilkumar Sevadas Mohare 1833005WL039219 Anilkumar Sevadas Mohare 00540 BKID0WAINGB 1792 1792 Processed 18/03/2023 A076230285454 ANILKUMAR SEVADAS MOHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 61912 61912
Total 271688 271688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_170223APB_FTO_452254 Bank of India BKID0009200 AMGAON 1736
2 Salekasa MH1833005999_170223APB_FTO_452254 Bank of Maharastra MAHB0000554 SALEKASA 32032
3 Salekasa MH1833005999_170223APB_FTO_452254 Canara Bank CNRB0005534 Aamgaon 3328
4 Salekasa MH1833005999_170223APB_FTO_452254 Punjab National Bank PUNB0882600 Bori 3584
5 Salekasa MH1833005999_170223APB_FTO_452254 State Bank of India SBIN0005427 AMGAON ADB 165624
6 Salekasa MH1833005999_170223APB_FTO_452254 State Bank of India SBIN0008238 AMBAZARI, NAGPUR 3472
7 Salekasa MH1833005999_170223APB_FTO_452254 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 46864
8 Salekasa MH1833005999_170223APB_FTO_452254 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 15048

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