Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:26:48 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005_010422APB_FTO_7267
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-33-005-003-001/102
(KAHALI) 		1833005000NRG22260320221081438 01/04/2022 Sarvbai Dharmraj Mohare 1833005WL059432 Sarvbai Dharmraj Mohare 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 SarvbaiDharmrajMohare BANK OF MAHARASHTRA(607387)
2 Salekasa MH-33-005-003-001/106
(KAHALI) 		1833005000NRG22170320221032411 01/04/2022 jitendraa vatti 1833005WL058772 jitendraa vatti 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 jitendraavatti BANK OF MAHARASHTRA(607387)
3 Salekasa MH-33-005-003-001/117
(KAHALI) 		1833005000NRG22260320221081439 01/04/2022 Pramilabai Somvanshi 1833005WL059432 Pramilabai Somvanshi 00051 MAHB0000554 875 875 Processed 30/04/2022 479713299 PramilabaiSomvanshi BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-003-001/119
(KAHALI) 		1833005000NRG22260320221081440 01/04/2022 Nanibai dhavare 1833005WL059432 Nanibai dhavare 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 Nanibaidhavare BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-003-001/121
(KAHALI) 		1833005000NRG22260320221081442 01/04/2022 lakhan giriya 1833005WL059432 lakhan giriya 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 lakhangiriya BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-003-001/121
(KAHALI) 		1833005000NRG22260320221081441 01/04/2022 lilvantibai Lakhan giriya 1833005WL059432 lilvantibai Lakhan giriya 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 lilvantibaiLakhangiriya BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-003-001/126
(KAHALI) 		1833005000NRG22260320221081443 01/04/2022 Shobhelal Kisanlal Dhaware 1833005WL059432 Shobhelal Kisanlal Dhaware 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 ShobhelalKisanlalDhaware BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-003-001/13
(KAHALI) 		1833005000NRG22260320221081444 01/04/2022 Pachashila Sukhadas Nandeshawar 1833005WL059432 Pachashila Sukhadas Nandeshawar 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 PachashilaSukhadasNandeshawar STATE BANK OF INDIA(508548)
9 Salekasa MH-33-005-003-001/130
(KAHALI) 		1833005000NRG22260320221081445 01/04/2022 Tilakchand Gendlal Mohare 1833005WL059432 Tilakchand Gendlal Mohare 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 TilakchandGendlalMohare BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-003-001/131
(KAHALI) 		1833005000NRG22260320221081446 01/04/2022 Jaiwantabai Lilhare 1833005WL059432 Jaiwantabai Lilhare 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 JaiwantabaiLilhare BANK OF MAHARASHTRA(607387)
11 Salekasa MH-33-005-003-001/131
(KAHALI) 		1833005000NRG22170320221032428 01/04/2022 Munalal Lilhare 1833005WL058772 Munalal Lilhare 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 MunalalLilhare BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-003-001/139
(KAHALI) 		1833005000NRG22260320221081448 01/04/2022 Niramla Dhavare 1833005WL059432 Niramla Dhavare 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 NiramlaDhavare BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-003-001/14
(KAHALI) 		1833005000NRG22260320221081449 01/04/2022 Kuwarlal Mohare 1833005WL059432 Kuwarlal Mohare 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 KuwarlalMohare BANK OF MAHARASHTRA(607387)
14 Salekasa MH-33-005-003-001/140
(KAHALI) 		1833005000NRG22260320221081450 01/04/2022 Yashodabai sarvare 1833005WL059432 Yashodabai sarvare 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 Yashodabaisarvare BANK OF MAHARASHTRA(607387)
15 Salekasa MH-33-005-003-001/142
(KAHALI) 		1833005000NRG22260320221081451 01/04/2022 Anjana meshram 1833005WL059432 Anjana meshram 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 Anjanameshram STATE BANK OF INDIA(508548)
16 Salekasa MH-33-005-003-001/142
(KAHALI) 		1833005000NRG22170320221032437 01/04/2022 Anjana meshram 1833005WL058772 Anjana meshram 00051 MAHB0000554 870 870 Processed 30/04/2022 479713299 Anjanameshram STATE BANK OF INDIA(508548)
17 Salekasa MH-33-005-003-001/143
(KAHALI) 		1833005000NRG22170320221032438 01/04/2022 Motiram Modku Meshram 1833005WL058772 Motiram Modku Meshram 00051 MAHB0000554 870 870 Processed 30/04/2022 479713299 MotiramModkuMeshram BANK OF MAHARASHTRA(607387)
18 Salekasa MH-33-005-003-001/143
(KAHALI) 		1833005000NRG22260320221081452 01/04/2022 Motiram Modku Meshram 1833005WL059432 Motiram Modku Meshram 00051 MAHB0000554 875 875 Processed 30/04/2022 479713299 MotiramModkuMeshram BANK OF MAHARASHTRA(607387)
19 Salekasa MH-33-005-003-001/145
(KAHALI) 		1833005000NRG22170320221032439 01/04/2022 Krushna Babulal Fulhare 1833005WL058772 Krushna Babulal Fulhare 00051 MAHB0000554 870 870 Processed 30/04/2022 479713299 KrushnaBabulalFulhare STATE BANK OF INDIA(508548)
20 Salekasa MH-33-005-003-001/145
(KAHALI) 		1833005000NRG22260320221081453 01/04/2022 Satish Krushana Fulhare 1833005WL059432 Satish Krushana Fulhare 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 SatishKrushanaFulhare BANK OF MAHARASHTRA(607387)
21 Salekasa MH-33-005-003-001/147
(KAHALI) 		1833005000NRG22260320221081454 01/04/2022 durgabai hemraj mohare 1833005WL059432 durgabai hemraj mohare 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 durgabaihemrajmohare BANK OF MAHARASHTRA(607387)
22 Salekasa MH-33-005-003-001/150
(KAHALI) 		1833005000NRG22170320221032444 01/04/2022 Kamaldas Kawadu Mohare 1833005WL058772 Kamaldas Kawadu Mohare 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 KamaldasKawaduMohare BANK OF MAHARASHTRA(607387)
23 Salekasa MH-33-005-003-001/150
(KAHALI) 		1833005000NRG22170320221032445 01/04/2022 Nisha Kamal Mohare 1833005WL058772 Nisha Kamal Mohare 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 NishaKamalMohare BANK OF MAHARASHTRA(607387)
24 Salekasa MH-33-005-003-001/156
(KAHALI) 		1833005000NRG22170320221032446 01/04/2022 Hemlata Gajlal Ratnakar 1833005WL058772 Hemlata Gajlal Ratnakar 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 HemlataGajlalRatnakar BANK OF MAHARASHTRA(607387)
25 Salekasa MH-33-005-003-001/156
(KAHALI) 		1833005000NRG22260320221081455 01/04/2022 Hemlata Gajlal Ratnakar 1833005WL059432 Hemlata Gajlal Ratnakar 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 HemlataGajlalRatnakar BANK OF MAHARASHTRA(607387)
26 Salekasa MH-33-005-003-001/157
(KAHALI) 		1833005000NRG22260320221081456 01/04/2022 Chinilal Bhaiyalal Thakare 1833005WL059432 Chinilal Bhaiyalal Thakare 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 ChinilalBhaiyalalThakare BANK OF MAHARASHTRA(607387)
27 Salekasa MH-33-005-003-001/157
(KAHALI) 		1833005000NRG22170320221032447 01/04/2022 Chinilal Bhaiyalal Thakare 1833005WL058772 Chinilal Bhaiyalal Thakare 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 ChinilalBhaiyalalThakare BANK OF MAHARASHTRA(607387)
28 Salekasa MH-33-005-003-001/158
(KAHALI) 		1833005000NRG22260320221081457 01/04/2022 Pramila Chabelal ratanakar 1833005WL059432 Pramila Chabelal ratanakar 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 PramilaChabelalratanakar BANK OF MAHARASHTRA(607387)
29 Salekasa MH-33-005-003-001/161
(KAHALI) 		1833005000NRG22170320221032450 01/04/2022 URMILA basone 1833005WL058772 URMILA basone 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 URMILAbasone BANK OF MAHARASHTRA(607387)
30 Salekasa MH-33-005-003-001/164
(KAHALI) 		1833005000NRG22170320221032451 01/04/2022 Rosan Chintaman Damahe 1833005WL058772 Rosan Chintaman Damahe 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 RosanChintamanDamahe BANK OF MAHARASHTRA(607387)
31 Salekasa MH-33-005-003-001/164
(KAHALI) 		1833005000NRG22260320221081458 01/04/2022 Rosan Chintaman Damahe 1833005WL059432 Rosan Chintaman Damahe 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 RosanChintamanDamahe BANK OF MAHARASHTRA(607387)
32 Salekasa MH-33-005-003-001/166
(KAHALI) 		1833005000NRG22170320221032452 01/04/2022 Meena Dhanraj Mohare 1833005WL058772 Meena Dhanraj Mohare 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 MeenaDhanrajMohare BANK OF MAHARASHTRA(607387)
33 Salekasa MH-33-005-003-001/172
(KAHALI) 		1833005000NRG22260320221081459 01/04/2022 Omprakash Chinnelal Ratnakar 1833005WL059432 Omprakash Chinnelal Ratnakar 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 OmprakashChinnelalRatnakar BANK OF MAHARASHTRA(607387)
34 Salekasa MH-33-005-003-001/174
(KAHALI) 		1833005000NRG22170320221032455 01/04/2022 Hiralal Chandulal Pusam 1833005WL058772 Hiralal Chandulal Pusam 00051 MAHB0000554 870 870 Processed 30/04/2022 479713299 HiralalChandulalPusam BANK OF MAHARASHTRA(607387)
35 Salekasa MH-33-005-003-001/177
(KAHALI) 		1833005000NRG22170320221032458 01/04/2022 Puspa Lokchand Maudekar 1833005WL058772 Puspa Lokchand Maudekar 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 PuspaLokchandMaudekar BANK OF MAHARASHTRA(607387)
36 Salekasa MH-33-005-003-001/179
(KAHALI) 		1833005000NRG22260320221081461 01/04/2022 Ramabai Jivanlal mohare 1833005WL059432 Ramabai Jivanlal mohare 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 RamabaiJivanlalmohare BANK OF MAHARASHTRA(607387)
37 Salekasa MH-33-005-003-001/18
(KAHALI) 		1833005000NRG22260320221081462 01/04/2022 Devkabai Mohare 1833005WL059432 Devkabai Mohare 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 DevkabaiMohare BANK OF MAHARASHTRA(607387)
38 Salekasa MH-33-005-003-001/18
(KAHALI) 		1833005000NRG22170320221032460 01/04/2022 Devkabai Mohare 1833005WL058772 Devkabai Mohare 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 DevkabaiMohare BANK OF MAHARASHTRA(607387)
39 Salekasa MH-33-005-003-001/180
(KAHALI) 		1833005000NRG22260320221081463 01/04/2022 Tulshi jaychand mohare 1833005WL059432 Tulshi jaychand mohare 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 Tulshijaychandmohare BANK OF MAHARASHTRA(607387)
40 Salekasa MH-33-005-003-001/181
(KAHALI) 		1833005000NRG22170320221032463 01/04/2022 Amratabai Basesar Parteti 1833005WL058772 Amratabai Basesar Parteti 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 AmratabaiBasesarParteti BANK OF MAHARASHTRA(607387)
41 Salekasa MH-33-005-003-001/185
(KAHALI) 		1833005000NRG22260320221081464 01/04/2022 Jijabai ambade 1833005WL059432 Jijabai ambade 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 Jijabaiambade BANK OF MAHARASHTRA(607387)
42 Salekasa MH-33-005-003-001/19
(KAHALI) 		1833005000NRG22260320221081465 01/04/2022 Ushabai Rajeshawar Sonwane 1833005WL059432 Ushabai Rajeshawar Sonwane 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 UshabaiRajeshawarSonwane BANK OF MAHARASHTRA(607387)
43 Salekasa MH-33-005-003-001/19
(KAHALI) 		1833005000NRG22170320221032465 01/04/2022 Ushabai Rajeshawar Sonwane 1833005WL058772 Ushabai Rajeshawar Sonwane 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 UshabaiRajeshawarSonwane BANK OF MAHARASHTRA(607387)
44 Salekasa MH-33-005-003-001/192
(KAHALI) 		1833005000NRG22260320221081466 01/04/2022 Khechnd Nattu Lilhare 1833005WL059432 Khechnd Nattu Lilhare 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 KhechndNattuLilhare BANK OF MAHARASHTRA(607387)
45 Salekasa MH-33-005-003-001/194
(KAHALI) 		1833005000NRG22170320221032468 01/04/2022 santibi sarware 1833005WL058772 santibi sarware 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 santibisarware BANK OF MAHARASHTRA(607387)
46 Salekasa MH-33-005-003-001/196
(KAHALI) 		1833005000NRG22170320221032470 01/04/2022 Srita Myaram Baghele 1833005WL058772 Srita Myaram Baghele 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 SritaMyaramBaghele BANK OF MAHARASHTRA(607387)
47 Salekasa MH-33-005-003-001/196
(KAHALI) 		1833005000NRG22170320221032469 01/04/2022 Urmilabai Budhram Baghele 1833005WL058772 Urmilabai Budhram Baghele 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 UrmilabaiBudhramBaghele BANK OF MAHARASHTRA(607387)
48 Salekasa MH-33-005-003-001/198
(KAHALI) 		1833005000NRG22170320221032472 01/04/2022 biranbai savare 1833005WL058772 biranbai savare 00051 MAHB0000554 870 870 Processed 30/04/2022 479713299 biranbaisavare BANK OF MAHARASHTRA(607387)
49 Salekasa MH-33-005-003-001/198
(KAHALI) 		1833005000NRG22260320221081471 01/04/2022 biranbai savare 1833005WL059432 biranbai savare 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 biranbaisavare BANK OF MAHARASHTRA(607387)
50 Salekasa MH-33-005-003-001/210
(KAHALI) 		1833005000NRG22260320221081472 01/04/2022 Sankarlal Uka Tambure 1833005WL059432 Sankarlal Uka Tambure 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 SankarlalUkaTambure CANARA BANK(508532)
51 Salekasa MH-33-005-003-001/214
(KAHALI) 		1833005000NRG22260320221081473 01/04/2022 Bhagrtibai Ramchandra Sulakhe 1833005WL059432 Bhagrtibai Ramchandra Sulakhe 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 BhagrtibaiRamchandraSulakhe BANK OF MAHARASHTRA(607387)
52 Salekasa MH-33-005-003-001/214
(KAHALI) 		1833005000NRG22170320221032476 01/04/2022 Bhagrtibai Ramchandra Sulakhe 1833005WL058772 Bhagrtibai Ramchandra Sulakhe 00051 MAHB0000554 870 870 Processed 30/04/2022 479713299 BhagrtibaiRamchandraSulakhe BANK OF MAHARASHTRA(607387)
53 Salekasa MH-33-005-003-001/215
(KAHALI) 		1833005000NRG22170320221032477 01/04/2022 Fulawanta shulakhe 1833005WL058772 Fulawanta shulakhe 00051 MAHB0000554 870 870 Processed 30/04/2022 479713299 Fulawantashulakhe STATE BANK OF INDIA(508548)
54 Salekasa MH-33-005-003-001/215
(KAHALI) 		1833005000NRG22260320221081474 01/04/2022 Fulawanta shulakhe 1833005WL059432 Fulawanta shulakhe 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 Fulawantashulakhe STATE BANK OF INDIA(508548)
55 Salekasa MH-33-005-003-001/220
(KAHALI) 		1833005000NRG22260320221081475 01/04/2022 Imalabai Kamal Lilhare 1833005WL059432 Imalabai Kamal Lilhare 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 ImalabaiKamalLilhare FINO PAYMENTS BANK LTD(608001)
56 Salekasa MH-33-005-003-001/220
(KAHALI) 		1833005000NRG22170320221032480 01/04/2022 Imalabai Kamal Lilhare 1833005WL058772 Imalabai Kamal Lilhare 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 ImalabaiKamalLilhare FINO PAYMENTS BANK LTD(608001)
57 Salekasa MH-33-005-003-001/221
(KAHALI) 		1833005000NRG22170320221032481 01/04/2022 Priyanka dayaram Baghele 1833005WL058772 Priyanka dayaram Baghele 00051 MAHB0000554 730 730 Processed 30/04/2022 479713299 PriyankadayaramBaghele BANK OF MAHARASHTRA(607387)
58 Salekasa MH-33-005-003-001/224
(KAHALI) 		1833005000NRG22170320221032483 01/04/2022 Shitabai Dhawre 1833005WL058772 Shitabai Dhawre 00051 MAHB0000554 870 870 Processed 30/04/2022 479713299 ShitabaiDhawre BANK OF MAHARASHTRA(607387)
59 Salekasa MH-33-005-003-001/225
(KAHALI) 		1833005000NRG22170320221032484 01/04/2022 Jasvanta walthare 1833005WL058772 Jasvanta walthare 00051 MAHB0000554 870 870 Processed 30/04/2022 479713299 Jasvantawalthare BANK OF MAHARASHTRA(607387)
60 Salekasa MH-33-005-003-001/23
(KAHALI) 		1833005000NRG22260320221081476 01/04/2022 Lilabai Kanchan Sahare 1833005WL059432 Lilabai Kanchan Sahare 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 LilabaiKanchanSahare BANK OF MAHARASHTRA(607387)
61 Salekasa MH-33-005-003-001/234
(KAHALI) 		1833005000NRG22260320221081477 01/04/2022 isulal kupale 1833005WL059432 isulal kupale 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 isulalkupale BANK OF MAHARASHTRA(607387)
62 Salekasa MH-33-005-003-001/234
(KAHALI) 		1833005000NRG22170320221032486 01/04/2022 isulal kupale 1833005WL058772 isulal kupale 00051 MAHB0000554 870 870 Processed 30/04/2022 479713299 isulalkupale BANK OF MAHARASHTRA(607387)
63 Salekasa MH-33-005-003-001/234
(KAHALI) 		1833005000NRG22170320221032487 01/04/2022 Sunita kupale 1833005WL058772 Sunita kupale 00051 MAHB0000554 870 870 Processed 30/04/2022 479713299 Sunitakupale BANK OF MAHARASHTRA(607387)
64 Salekasa MH-33-005-003-001/234
(KAHALI) 		1833005000NRG22260320221081478 01/04/2022 Sunita kupale 1833005WL059432 Sunita kupale 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 Sunitakupale BANK OF MAHARASHTRA(607387)
65 Salekasa MH-33-005-003-001/252
(KAHALI) 		1833005000NRG22170320221032491 01/04/2022 Tarabai Ramu Karsathal 1833005WL058772 Tarabai Ramu Karsathal 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 TarabaiRamuKarsathal BANK OF MAHARASHTRA(607387)
66 Salekasa MH-33-005-003-001/253
(KAHALI) 		1833005000NRG22170320221032492 01/04/2022 Pramila Pawan Jamdad 1833005WL058772 Pramila Pawan Jamdad 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 PramilaPawanJamdad BANK OF MAHARASHTRA(607387)
67 Salekasa MH-33-005-003-001/27
(KAHALI) 		1833005000NRG22260320221081480 01/04/2022 Dikeshwari Vinodkumar mohare 1833005WL059432 Dikeshwari Vinodkumar mohare 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 DikeshwariVinodkumarmohare BANK OF MAHARASHTRA(607387)
68 Salekasa MH-33-005-003-001/270
(KAHALI) 		1833005000NRG22260320221081481 01/04/2022 Santurabai Ratnakar 1833005WL059432 Santurabai Ratnakar 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 SanturabaiRatnakar BANK OF MAHARASHTRA(607387)
69 Salekasa MH-33-005-003-001/278
(KAHALI) 		1833005000NRG22170320221032503 01/04/2022 Anita Santosh Madavi 1833005WL058772 Anita Santosh Madavi 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 AnitaSantoshMadavi BANK OF MAHARASHTRA(607387)
70 Salekasa MH-33-005-003-001/278
(KAHALI) 		1833005000NRG22170320221032502 01/04/2022 surjlal Budharam Madavi 1833005WL058772 surjlal Budharam Madavi 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 surjlalBudharamMadavi BANK OF MAHARASHTRA(607387)
71 Salekasa MH-33-005-003-001/279
(KAHALI) 		1833005000NRG22260320221081484 01/04/2022 Nattu Bakaram Madavi 1833005WL059432 Nattu Bakaram Madavi 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 NattuBakaramMadavi BANK OF MAHARASHTRA(607387)
72 Salekasa MH-33-005-003-001/279
(KAHALI) 		1833005000NRG22170320221032504 01/04/2022 Sugratabai Sahebdas Madavi 1833005WL058772 Sugratabai Sahebdas Madavi 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 SugratabaiSahebdasMadavi BANK OF MAHARASHTRA(607387)
73 Salekasa MH-33-005-003-001/280
(KAHALI) 		1833005000NRG22170320221032506 01/04/2022 Khelanbai Kuvarlal Thakre 1833005WL058772 Khelanbai Kuvarlal Thakre 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 KhelanbaiKuvarlalThakre BANK OF MAHARASHTRA(607387)
74 Salekasa MH-33-005-003-001/281
(KAHALI) 		1833005000NRG22170320221032508 01/04/2022 Pramilabai lade 1833005WL058772 Pramilabai lade 00051 MAHB0000554 870 870 Processed 30/04/2022 479713299 Pramilabailade BANK OF MAHARASHTRA(607387)
75 Salekasa MH-33-005-003-001/282
(KAHALI) 		1833005000NRG22260320221081487 01/04/2022 Savitribai Mohare 1833005WL059432 Savitribai Mohare 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 SavitribaiMohare BANK OF MAHARASHTRA(607387)
76 Salekasa MH-33-005-003-001/285
(KAHALI) 		1833005000NRG22170320221032510 01/04/2022 Mathurabai Rameshwar Modekar 1833005WL058772 Mathurabai Rameshwar Modekar 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 MathurabaiRameshwarModekar BANK OF MAHARASHTRA(607387)
77 Salekasa MH-33-005-003-001/29
(KAHALI) 		1833005000NRG22260320221081488 01/04/2022 Lalita Mohare 1833005WL059432 Lalita Mohare 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 LalitaMohare BANK OF MAHARASHTRA(607387)
78 Salekasa MH-33-005-003-001/290
(KAHALI) 		1833005000NRG22260320221081489 01/04/2022 Hansula Amarlal Mohare 1833005WL059432 Hansula Amarlal Mohare 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 HansulaAmarlalMohare BANK OF MAHARASHTRA(607387)
79 Salekasa MH-33-005-003-001/298
(KAHALI) 		1833005000NRG22260320221081490 01/04/2022 mamta chayanlal marshkolhe 1833005WL059432 mamta chayanlal marshkolhe 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 mamtachayanlalmarshkolhe BANK OF MAHARASHTRA(607387)
80 Salekasa MH-33-005-003-001/298
(KAHALI) 		1833005000NRG22170320221032517 01/04/2022 mamta chayanlal marshkolhe 1833005WL058772 mamta chayanlal marshkolhe 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 mamtachayanlalmarshkolhe BANK OF MAHARASHTRA(607387)
81 Salekasa MH-33-005-003-001/301
(KAHALI) 		1833005000NRG22170320221032520 01/04/2022 Amrotinbai tejalal Nagpure 1833005WL058772 Amrotinbai tejalal Nagpure 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 AmrotinbaitejalalNagpure BANK OF MAHARASHTRA(607387)
82 Salekasa MH-33-005-003-001/301
(KAHALI) 		1833005000NRG22260320221081493 01/04/2022 Amrotinbai tejalal Nagpure 1833005WL059432 Amrotinbai tejalal Nagpure 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 AmrotinbaitejalalNagpure BANK OF MAHARASHTRA(607387)
83 Salekasa MH-33-005-003-001/302
(KAHALI) 		1833005000NRG22170320221032521 01/04/2022 bhayalal nagpure 1833005WL058772 bhayalal nagpure 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 bhayalalnagpure BANK OF MAHARASHTRA(607387)
84 Salekasa MH-33-005-003-001/31
(KAHALI) 		1833005000NRG22260320221081497 01/04/2022 Bhumendra Ratnakar 1833005WL059432 Bhumendra Ratnakar 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 BhumendraRatnakar BANK OF MAHARASHTRA(607387)
85 Salekasa MH-33-005-003-001/31
(KAHALI) 		1833005000NRG22260320221081496 01/04/2022 Nirmala Sahadeo Ratnakar 1833005WL059432 Nirmala Sahadeo Ratnakar 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 NirmalaSahadeoRatnakar BANK OF MAHARASHTRA(607387)
86 Salekasa MH-33-005-003-001/32
(KAHALI) 		1833005000NRG22260320221081499 01/04/2022 harish zumaklal ratnakar 1833005WL059432 harish zumaklal ratnakar 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 harishzumaklalratnakar BANK OF MAHARASHTRA(607387)
87 Salekasa MH-33-005-003-001/322
(KAHALI) 		1833005000NRG22170320221032528 01/04/2022 Fulmatbai Gorelal Sonewane 1833005WL058772 Fulmatbai Gorelal Sonewane 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 FulmatbaiGorelalSonewane BANK OF MAHARASHTRA(607387)
88 Salekasa MH-33-005-003-001/322
(KAHALI) 		1833005000NRG22170320221032527 01/04/2022 Sunita Nandlal sonwane 1833005WL058772 Sunita Nandlal sonwane 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 SunitaNandlalsonwane BANK OF MAHARASHTRA(607387)
89 Salekasa MH-33-005-003-001/33
(KAHALI) 		1833005000NRG22260320221081502 01/04/2022 Rayvanta nandeshwor 1833005WL059432 Rayvanta nandeshwor 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 Rayvantanandeshwor BANK OF MAHARASHTRA(607387)
90 Salekasa MH-33-005-003-001/333
(KAHALI) 		1833005000NRG22170320221032533 01/04/2022 Mamta Tekchand Mahule 1833005WL058772 Mamta Tekchand Mahule 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 MamtaTekchandMahule BANK OF MAHARASHTRA(607387)
91 Salekasa MH-33-005-003-001/334
(KAHALI) 		1833005000NRG22260320221081504 01/04/2022 Premlal Bisanlal Mahule 1833005WL059432 Premlal Bisanlal Mahule 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 PremlalBisanlalMahule BANK OF MAHARASHTRA(607387)
92 Salekasa MH-33-005-003-001/34
(KAHALI) 		1833005000NRG22260320221081505 01/04/2022 Lila sunkhhe 1833005WL059432 Lila sunkhhe 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 Lilasunkhhe BANK OF MAHARASHTRA(607387)
93 Salekasa MH-33-005-003-001/34
(KAHALI) 		1833005000NRG22170320221032535 01/04/2022 Lila sunkhhe 1833005WL058772 Lila sunkhhe 00051 MAHB0000554 870 870 Processed 30/04/2022 479713299 Lilasunkhhe BANK OF MAHARASHTRA(607387)
94 Salekasa MH-33-005-003-001/355
(KAHALI) 		1833005000NRG22170320221032538 01/04/2022 lalchand nagpure 1833005WL058772 lalchand nagpure 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 lalchandnagpure BANK OF MAHARASHTRA(607387)
95 Salekasa MH-33-005-003-001/355
(KAHALI) 		1833005000NRG22260320221081506 01/04/2022 lalchand nagpure 1833005WL059432 lalchand nagpure 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 lalchandnagpure BANK OF MAHARASHTRA(607387)
96 Salekasa MH-33-005-003-001/356
(KAHALI) 		1833005000NRG22260320221081507 01/04/2022 Saritabai Kashiram Sulakhe 1833005WL059432 Saritabai Kashiram Sulakhe 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 SaritabaiKashiramSulakhe BANK OF MAHARASHTRA(607387)
97 Salekasa MH-33-005-003-001/356
(KAHALI) 		1833005000NRG22170320221032539 01/04/2022 Saritabai Kashiram Sulakhe 1833005WL058772 Saritabai Kashiram Sulakhe 00051 MAHB0000554 870 870 Processed 30/04/2022 479713299 SaritabaiKashiramSulakhe BANK OF MAHARASHTRA(607387)
98 Salekasa MH-33-005-003-001/367
(KAHALI) 		1833005000NRG22170320221032544 01/04/2022 Laxmibai Tabure 1833005WL058772 Laxmibai Tabure 00051 MAHB0000554 870 870 Processed 30/04/2022 479713299 LaxmibaiTabure STATE BANK OF INDIA(508548)
99 Salekasa MH-33-005-003-001/367
(KAHALI) 		1833005000NRG22260320221081509 01/04/2022 Laxmibai Tabure 1833005WL059432 Laxmibai Tabure 00051 MAHB0000554 525 525 Processed 30/04/2022 479713299 LaxmibaiTabure STATE BANK OF INDIA(508548)
100 Salekasa MH-33-005-003-001/370
(KAHALI) 		1833005000NRG22260320221081510 01/04/2022 Bisanlal Giriya 1833005WL059432 Bisanlal Giriya 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 BisanlalGiriya BANK OF MAHARASHTRA(607387)
101 Salekasa MH-33-005-003-001/370
(KAHALI) 		1833005000NRG22170320221032546 01/04/2022 Sukhbatti Bisanlal Giriya 1833005WL058772 Sukhbatti Bisanlal Giriya 00051 MAHB0000554 870 870 Processed 30/04/2022 479713299 SukhbattiBisanlalGiriya BANK OF MAHARASHTRA(607387)
102 Salekasa MH-33-005-003-001/371
(KAHALI) 		1833005000NRG22170320221032547 01/04/2022 Pustakala Hansraj Sulakhe 1833005WL058772 Pustakala Hansraj Sulakhe 00051 MAHB0000554 870 870 Processed 30/04/2022 479713299 PustakalaHansrajSulakhe BANK OF MAHARASHTRA(607387)
103 Salekasa MH-33-005-003-001/377
(KAHALI) 		1833005000NRG22260320221081511 01/04/2022 Aarti Charandas Anbade 1833005WL059432 Aarti Charandas Anbade 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 AartiCharandasAnbade STATE BANK OF INDIA(508548)
104 Salekasa MH-33-005-003-001/378
(KAHALI) 		1833005000NRG22260320221081512 01/04/2022 ramnath dongre 1833005WL059432 ramnath dongre 00051 MAHB0000554 1830 1830 Processed 30/04/2022 479713299 ramnathdongre BANK OF MAHARASHTRA(607387)
105 Salekasa MH-33-005-003-001/379
(KAHALI) 		1833005000NRG22260320221081513 01/04/2022 Fagulal Uprade 1833005WL059432 Fagulal Uprade 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 FagulalUprade BANK OF MAHARASHTRA(607387)
106 Salekasa MH-33-005-003-001/379
(KAHALI) 		1833005000NRG22170320221032552 01/04/2022 Fagulal Uprade 1833005WL058772 Fagulal Uprade 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 FagulalUprade BANK OF MAHARASHTRA(607387)
107 Salekasa MH-33-005-003-001/382
(KAHALI) 		1833005000NRG22170320221032555 01/04/2022 bhumika khemchand sakhare 1833005WL058772 bhumika khemchand sakhare 00051 MAHB0000554 730 730 Processed 30/04/2022 479713299 bhumikakhemchandsakhare BANK OF MAHARASHTRA(607387)
108 Salekasa MH-33-005-003-001/383
(KAHALI) 		1833005000NRG22170320221032556 01/04/2022 Turjabai Mohare 1833005WL058772 Turjabai Mohare 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 TurjabaiMohare BANK OF MAHARASHTRA(607387)
109 Salekasa MH-33-005-003-001/383
(KAHALI) 		1833005000NRG22260320221081514 01/04/2022 Turjabai Mohare 1833005WL059432 Turjabai Mohare 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 TurjabaiMohare BANK OF MAHARASHTRA(607387)
110 Salekasa MH-33-005-003-001/39
(KAHALI) 		1833005000NRG22260320221081515 01/04/2022 Hulsibai Amarlal Fulhare 1833005WL059432 Hulsibai Amarlal Fulhare 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 HulsibaiAmarlalFulhare BANK OF MAHARASHTRA(607387)
111 Salekasa MH-33-005-003-001/39
(KAHALI) 		1833005000NRG22170320221032561 01/04/2022 Hulsibai Amarlal Fulhare 1833005WL058772 Hulsibai Amarlal Fulhare 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 HulsibaiAmarlalFulhare BANK OF MAHARASHTRA(607387)
112 Salekasa MH-33-005-003-001/390
(KAHALI) 		1833005000NRG22170320221032562 01/04/2022 Kamalibai Surajlal Lilhare 1833005WL058772 Kamalibai Surajlal Lilhare 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 KamalibaiSurajlalLilhare BANK OF MAHARASHTRA(607387)
113 Salekasa MH-33-005-003-001/390
(KAHALI) 		1833005000NRG22260320221081516 01/04/2022 Kamalibai Surajlal Lilhare 1833005WL059432 Kamalibai Surajlal Lilhare 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 KamalibaiSurajlalLilhare BANK OF MAHARASHTRA(607387)
114 Salekasa MH-33-005-003-001/391
(KAHALI) 		1833005000NRG22170320221032563 01/04/2022 Vaishali Ramlal Thavare 1833005WL058772 Vaishali Ramlal Thavare 00051 MAHB0000554 870 870 Processed 30/04/2022 479713299 VaishaliRamlalThavare BANK OF MAHARASHTRA(607387)
115 Salekasa MH-33-005-003-001/393
(KAHALI) 		1833005000NRG22260320221081517 01/04/2022 Prabhabai Dongre 1833005WL059432 Prabhabai Dongre 00051 MAHB0000554 700 700 Processed 30/04/2022 479713299 PrabhabaiDongre BANK OF MAHARASHTRA(607387)
116 Salekasa MH-33-005-003-001/394
(KAHALI) 		1833005000NRG22170320221032566 01/04/2022 Sunita Dhanlal Pateti 1833005WL058772 Sunita Dhanlal Pateti 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 SunitaDhanlalPateti BANK OF MAHARASHTRA(607387)
117 Salekasa MH-33-005-003-001/397
(KAHALI) 		1833005000NRG22170320221032567 01/04/2022 Khelanbai Sayam 1833005WL058772 Khelanbai Sayam 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 KhelanbaiSayam VIDHARBHA KOKAN GRAMIN BANK(508516)
118 Salekasa MH-33-005-003-001/407
(KAHALI) 		1833005000NRG22170320221032574 01/04/2022 Lilvanta Rameshwar Sonevane 1833005WL058772 Lilvanta Rameshwar Sonevane 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 LilvantaRameshwarSonevane BANK OF MAHARASHTRA(607387)
119 Salekasa MH-33-005-003-001/41
(KAHALI) 		1833005000NRG22170320221032575 01/04/2022 Kishni Dharmpal Karsayal 1833005WL058772 Kishni Dharmpal Karsayal 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 KishniDharmpalKarsayal BANK OF MAHARASHTRA(607387)
120 Salekasa MH-33-005-003-001/41
(KAHALI) 		1833005000NRG22260320221081519 01/04/2022 Kishni Dharmpal Karsayal 1833005WL059432 Kishni Dharmpal Karsayal 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 KishniDharmpalKarsayal BANK OF MAHARASHTRA(607387)
121 Salekasa MH-33-005-003-001/428
(KAHALI) 		1833005000NRG22170320221032578 01/04/2022 Parmila Neware 1833005WL058772 Parmila Neware 00051 MAHB0000554 870 870 Processed 30/04/2022 479713299 ParmilaNeware BANK OF MAHARASHTRA(607387)
122 Salekasa MH-33-005-003-001/435
(KAHALI) 		1833005000NRG22170320221032580 01/04/2022 Pushpa sarvare 1833005WL058772 Pushpa sarvare 00051 MAHB0000554 870 870 Processed 30/04/2022 479713299 Pushpasarvare BANK OF MAHARASHTRA(607387)
123 Salekasa MH-33-005-003-001/435
(KAHALI) 		1833005000NRG22260320221081521 01/04/2022 Pushpa sarvare 1833005WL059432 Pushpa sarvare 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 Pushpasarvare BANK OF MAHARASHTRA(607387)
124 Salekasa MH-33-005-003-001/439
(KAHALI) 		1833005000NRG22170320221032582 01/04/2022 Malanbai Yashawant Neware 1833005WL058772 Malanbai Yashawant Neware 00051 MAHB0000554 870 870 Processed 30/04/2022 479713299 MalanbaiYashawantNeware BANK OF MAHARASHTRA(607387)
125 Salekasa MH-33-005-003-001/44
(KAHALI) 		1833005000NRG22170320221032583 01/04/2022 Lalita Mahesh Giriya 1833005WL058772 Lalita Mahesh Giriya 00051 MAHB0000554 870 870 Processed 30/04/2022 479713299 LalitaMaheshGiriya BANK OF MAHARASHTRA(607387)
126 Salekasa MH-33-005-003-001/44
(KAHALI) 		1833005000NRG22260320221081523 01/04/2022 Lalita Mahesh Giriya 1833005WL059432 Lalita Mahesh Giriya 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 LalitaMaheshGiriya BANK OF MAHARASHTRA(607387)
127 Salekasa MH-33-005-003-001/44
(KAHALI) 		1833005000NRG22260320221081522 01/04/2022 Mahaesh Kamaldas Giriya 1833005WL059432 Mahaesh Kamaldas Giriya 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 MahaeshKamaldasGiriya BANK OF MAHARASHTRA(607387)
128 Salekasa MH-33-005-003-001/441
(KAHALI) 		1833005000NRG22260320221081524 01/04/2022 Jaivanta Lataru Bhoyar 1833005WL059432 Jaivanta Lataru Bhoyar 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 JaivantaLataruBhoyar BANK OF MAHARASHTRA(607387)
129 Salekasa MH-33-005-003-001/461
(KAHALI) 		1833005000NRG22260320221081526 01/04/2022 Anita eshavar saravare 1833005WL059432 Anita eshavar saravare 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 Anitaeshavarsaravare BANK OF MAHARASHTRA(607387)
130 Salekasa MH-33-005-003-001/461
(KAHALI) 		1833005000NRG22170320221032592 01/04/2022 Anita eshavar saravare 1833005WL058772 Anita eshavar saravare 00051 MAHB0000554 870 870 Processed 30/04/2022 479713299 Anitaeshavarsaravare BANK OF MAHARASHTRA(607387)
131 Salekasa MH-33-005-003-001/48
(KAHALI) 		1833005000NRG22170320221032600 01/04/2022 Sayvanta Thavre 1833005WL058772 Sayvanta Thavre 00051 MAHB0000554 870 870 Processed 30/04/2022 479713299 SayvantaThavre BANK OF MAHARASHTRA(607387)
132 Salekasa MH-33-005-003-001/485
(KAHALI) 		1833005000NRG22260320221081527 01/04/2022 Anita Jitendra Ambade 1833005WL059432 Anita Jitendra Ambade 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 AnitaJitendraAmbade BANK OF MAHARASHTRA(607387)
133 Salekasa MH-33-005-003-001/489
(KAHALI) 		1833005000NRG22260320221081529 01/04/2022 Mirabai Bhojraj Pusam 1833005WL059432 Mirabai Bhojraj Pusam 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 MirabaiBhojrajPusam BANK OF MAHARASHTRA(607387)
134 Salekasa MH-33-005-003-001/513
(KAHALI) 		1833005000NRG22170320221032613 01/04/2022 Rishika Shivprakash Uprade 1833005WL058772 Rishika Shivprakash Uprade 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 RishikaShivprakashUprade BANK OF MAHARASHTRA(607387)
135 Salekasa MH-33-005-003-001/514
(KAHALI) 		1833005000NRG22170320221032614 01/04/2022 Mamta Omprakash Uprade 1833005WL058772 Mamta Omprakash Uprade 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 MamtaOmprakashUprade BANK OF MAHARASHTRA(607387)
136 Salekasa MH-33-005-003-001/517
(KAHALI) 		1833005000NRG22170320221032615 01/04/2022 Yogeshwari Someshwar Mohare 1833005WL058772 Yogeshwari Someshwar Mohare 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 YogeshwariSomeshwarMohare BANK OF MAHARASHTRA(607387)
137 Salekasa MH-33-005-003-001/517
(KAHALI) 		1833005000NRG22260320221081532 01/04/2022 Yogeshwari Someshwar Mohare 1833005WL059432 Yogeshwari Someshwar Mohare 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 YogeshwariSomeshwarMohare BANK OF MAHARASHTRA(607387)
138 Salekasa MH-33-005-003-001/52
(KAHALI) 		1833005000NRG22170320221032617 01/04/2022 bhagabai Bhuraji Parteti 1833005WL058772 bhagabai Bhuraji Parteti 00051 MAHB0000554 730 730 Processed 30/04/2022 479713299 bhagabaiBhurajiParteti BANK OF MAHARASHTRA(607387)
139 Salekasa MH-33-005-003-001/521
(KAHALI) 		1833005000NRG22260320221081533 01/04/2022 Omkar Shrilal Ratnakar 1833005WL059432 Omkar Shrilal Ratnakar 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 OmkarShrilalRatnakar BANK OF MAHARASHTRA(607387)
140 Salekasa MH-33-005-003-001/522
(KAHALI) 		1833005000NRG22260320221081534 01/04/2022 Duleswari Jitendra Baghele 1833005WL059432 Duleswari Jitendra Baghele 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 DuleswariJitendraBaghele BANK OF MAHARASHTRA(607387)
141 Salekasa MH-33-005-003-001/522
(KAHALI) 		1833005000NRG22170320221032619 01/04/2022 Duleswari Jitendra Baghele 1833005WL058772 Duleswari Jitendra Baghele 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 DuleswariJitendraBaghele BANK OF MAHARASHTRA(607387)
142 Salekasa MH-33-005-003-001/525
(KAHALI) 		1833005000NRG22170320221032620 01/04/2022 Latabai Sadaram Baghele 1833005WL058772 Latabai Sadaram Baghele 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 LatabaiSadaramBaghele BANK OF MAHARASHTRA(607387)
143 Salekasa MH-33-005-003-001/525
(KAHALI) 		1833005000NRG22260320221081535 01/04/2022 Latabai Sadaram Baghele 1833005WL059432 Latabai Sadaram Baghele 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 LatabaiSadaramBaghele BANK OF MAHARASHTRA(607387)
144 Salekasa MH-33-005-003-001/58
(KAHALI) 		1833005000NRG22170320221032641 01/04/2022 Dhanwantabai Bharat Khandwaye 1833005WL058772 Dhanwantabai Bharat Khandwaye 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 DhanwantabaiBharatKhandwaye BANK OF MAHARASHTRA(607387)
145 Salekasa MH-33-005-003-001/61
(KAHALI) 		1833005000NRG22260320221081549 01/04/2022 Vimla Ganiram Dhavre 1833005WL059432 Vimla Ganiram Dhavre 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 VimlaGaniramDhavre BANK OF MAHARASHTRA(607387)
146 Salekasa MH-33-005-003-001/66
(KAHALI) 		1833005000NRG22260320221081553 01/04/2022 Sushilabai kewalchand Meshram 1833005WL059432 Sushilabai kewalchand Meshram 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 SushilabaikewalchandMeshram STATE BANK OF INDIA(508548)
147 Salekasa MH-33-005-003-001/68
(KAHALI) 		1833005000NRG22260320221081557 01/04/2022 Chayabai Pusham 1833005WL059432 Chayabai Pusham 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 ChayabaiPusham BANK OF MAHARASHTRA(607387)
148 Salekasa MH-33-005-003-001/68
(KAHALI) 		1833005000NRG22170320221032663 01/04/2022 Chayabai Pusham 1833005WL058772 Chayabai Pusham 00051 MAHB0000554 870 870 Processed 30/04/2022 479713299 ChayabaiPusham BANK OF MAHARASHTRA(607387)
149 Salekasa MH-33-005-003-001/72
(KAHALI) 		1833005000NRG22170320221032665 01/04/2022 rakhabi khndwaye 1833005WL058772 rakhabi khndwaye 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 rakhabikhndwaye BANK OF MAHARASHTRA(607387)
150 Salekasa MH-33-005-003-001/75
(KAHALI) 		1833005000NRG22260320221081560 01/04/2022 Surmila Masram 1833005WL059432 Surmila Masram 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 SurmilaMasram BANK OF MAHARASHTRA(607387)
151 Salekasa MH-33-005-003-001/81
(KAHALI) 		1833005000NRG22260320221081562 01/04/2022 tejram tarone 1833005WL059432 tejram tarone 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 tejramtarone BANK OF MAHARASHTRA(607387)
152 Salekasa MH-33-005-003-001/87
(KAHALI) 		1833005000NRG22260320221081563 01/04/2022 Anitabai Rajesh Dashariya 1833005WL059432 Anitabai Rajesh Dashariya 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 AnitabaiRajeshDashariya BANK OF MAHARASHTRA(607387)
153 Salekasa MH-33-005-003-001/87
(KAHALI) 		1833005000NRG22170320221032679 01/04/2022 Anitabai Rajesh Dashariya 1833005WL058772 Anitabai Rajesh Dashariya 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 AnitabaiRajeshDashariya BANK OF MAHARASHTRA(607387)
154 Salekasa MH-33-005-003-001/91
(KAHALI) 		1833005000NRG22170320221032680 01/04/2022 Omlata Babulal Thakre 1833005WL058772 Omlata Babulal Thakre 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 OmlataBabulalThakre BANK OF MAHARASHTRA(607387)
155 Salekasa MH-33-005-003-001/91
(KAHALI) 		1833005000NRG22260320221081564 01/04/2022 Omlata Babulal Thakre 1833005WL059432 Omlata Babulal Thakre 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 OmlataBabulalThakre BANK OF MAHARASHTRA(607387)
156 Salekasa MH-33-005-003-001/92
(KAHALI) 		1833005000NRG22260320221081565 01/04/2022 Mitakibai Sunderlal Fulhare 1833005WL059432 Mitakibai Sunderlal Fulhare 00051 MAHB0000554 1050 1050 Processed 30/04/2022 479713299 MitakibaiSunderlalFulhare BANK OF MAHARASHTRA(607387)
157 Salekasa MH-33-005-003-001/92
(KAHALI) 		1833005000NRG22170320221032681 01/04/2022 Mitakibai Sunderlal Fulhare 1833005WL058772 Mitakibai Sunderlal Fulhare 00051 MAHB0000554 876 876 Processed 30/04/2022 479713299 MitakibaiSunderlalFulhare BANK OF MAHARASHTRA(607387)
158 Salekasa MH-33-005-012-001/153
(KOSAMTARRA) 		1833005000NRG22200320221062167 01/04/2022 Vandana Pyarelal Maraskolhe 1833005WL059086 Vandana Pyarelal Maraskolhe 00051 MAHB0000554 465 465 Processed 30/04/2022 479713299 VandanaPyarelalMaraskolhe BANK OF MAHARASHTRA(607387)
159 Salekasa MH-33-005-012-001/163
(KOSAMTARRA) 		1833005000NRG22200320221062171 01/04/2022 Kosalabai N. Uikey 1833005WL059086 Kosalabai N. Uikey 00051 MAHB0000554 310 310 Processed 30/04/2022 479713299 KosalabaiN.Uikey BANK OF MAHARASHTRA(607387)
160 Salekasa MH-33-005-012-001/164
(KOSAMTARRA) 		1833005000NRG22200320221062172 01/04/2022 Mirabai Janulal Kumbhre 1833005WL059086 Mirabai Janulal Kumbhre 00051 MAHB0000554 465 465 Processed 30/04/2022 479713299 MirabaiJanulalKumbhre BANK OF MAHARASHTRA(607387)
161 Salekasa MH-33-005-012-001/171
(KOSAMTARRA) 		1833005000NRG22200320221062180 01/04/2022 Swarstabai Gyaniram Dhuwer 1833005WL059086 Swarstabai Gyaniram Dhuwer 00051 MAHB0000554 775 775 Processed 30/04/2022 479713299 SwarstabaiGyaniramDhuwer BANK OF MAHARASHTRA(607387)
162 Salekasa MH-33-005-012-001/201
(KOSAMTARRA) 		1833005000NRG22200320221060957 01/04/2022 Birjulabai K Naik 1833005WL059076 Birjulabai K Naik 00051 MAHB0000554 640 640 Processed 30/04/2022 479713299 BirjulabaiKNaik BANK OF MAHARASHTRA(607387)
163 Salekasa MH-33-005-012-001/211
(KOSAMTARRA) 		1833005000NRG22200320221060958 01/04/2022 jaenabai bhoyer 1833005WL059076 jaenabai bhoyer 00051 MAHB0000554 640 640 Processed 30/04/2022 479713299 jaenabaibhoyer BANK OF MAHARASHTRA(607387)
164 Salekasa MH-33-005-012-001/218
(KOSAMTARRA) 		1833005000NRG22200320221060960 01/04/2022 Parbatabai Dhanraj Mele 1833005WL059076 Parbatabai Dhanraj Mele 00051 MAHB0000554 320 320 Processed 30/04/2022 479713299 ParbatabaiDhanrajMele BANK OF MAHARASHTRA(607387)
165 Salekasa MH-33-005-012-001/223
(KOSAMTARRA) 		1833005000NRG22200320221060968 01/04/2022 Gitabai U Gharat 1833005WL059076 Gitabai U Gharat 00051 MAHB0000554 480 480 Processed 30/04/2022 479713299 GitabaiUGharat BANK OF MAHARASHTRA(607387)
166 Salekasa MH-33-005-012-001/238
(KOSAMTARRA) 		1833005000NRG22200320221060977 01/04/2022 Shivcharan Premlal Gharat 1833005WL059076 Shivcharan Premlal Gharat 00051 MAHB0000554 640 640 Processed 30/04/2022 479713299 ShivcharanPremlalGharat BANK OF MAHARASHTRA(607387)
167 Salekasa MH-33-005-012-001/253
(KOSAMTARRA) 		1833005000NRG22200320221062309 01/04/2022 Dulichand Sakharam Warkhade 1833005WL059087 Dulichand Sakharam Warkhade 00051 MAHB0000554 805 805 Processed 30/04/2022 479713299 DulichandSakharamWarkhade STATE BANK OF INDIA(508548)
168 Salekasa MH-33-005-012-001/270
(KOSAMTARRA) 		1833005000NRG22200320221060986 01/04/2022 Indrakalabai Keulal Raut 1833005WL059076 Indrakalabai Keulal Raut 00051 MAHB0000554 640 640 Processed 30/04/2022 479713299 IndrakalabaiKeulalRaut BANK OF MAHARASHTRA(607387)
169 Salekasa MH-33-005-012-001/270
(KOSAMTARRA) 		1833005000NRG22200320221060987 01/04/2022 Mehatrin Damagi Raut 1833005WL059076 Mehatrin Damagi Raut 00051 MAHB0000554 648 648 Processed 30/04/2022 479713299 MehatrinDamagiRaut BANK OF MAHARASHTRA(607387)
170 Salekasa MH-33-005-012-001/307
(KOSAMTARRA) 		1833005000NRG22200320221060996 01/04/2022 Pushpabai O raut 1833005WL059076 Pushpabai O raut 00051 MAHB0000554 648 648 Processed 30/04/2022 479713299 PushpabaiOraut BANK OF MAHARASHTRA(607387)
171 Salekasa MH-33-005-012-001/307
(KOSAMTARRA) 		1833005000NRG22200320221060997 01/04/2022 shindhu raut 1833005WL059076 shindhu raut 00051 MAHB0000554 486 486 Processed 30/04/2022 479713299 shindhuraut BANK OF MAHARASHTRA(607387)
172 Salekasa MH-33-005-012-001/312
(KOSAMTARRA) 		1833005000NRG22200320221061000 01/04/2022 Dhurpatabai Ganpat Margaye 1833005WL059076 Dhurpatabai Ganpat Margaye 00051 MAHB0000554 486 486 Processed 30/04/2022 479713299 DhurpatabaiGanpatMargaye BANK OF MAHARASHTRA(607387)
173 Salekasa MH-33-005-012-001/326
(KOSAMTARRA) 		1833005000NRG22200320221061003 01/04/2022 Champabai Dulichand Prasgaye 1833005WL059076 Champabai Dulichand Prasgaye 00051 MAHB0000554 648 648 Processed 30/04/2022 479713299 ChampabaiDulichandPrasgaye BANK OF MAHARASHTRA(607387)
174 Salekasa MH-33-005-012-001/326
(KOSAMTARRA) 		1833005000NRG22200320221061002 01/04/2022 Dulichand Chaganlal Prasgaye 1833005WL059076 Dulichand Chaganlal Prasgaye 00051 MAHB0000554 648 648 Processed 30/04/2022 479713299 DulichandChaganlalPrasgaye BANK OF MAHARASHTRA(607387)
175 Salekasa MH-33-005-012-001/338
(KOSAMTARRA) 		1833005000NRG22200320221061008 01/04/2022 Hemraj S.Garat 1833005WL059076 Hemraj S.Garat 00051 MAHB0000554 648 648 Processed 30/04/2022 479713299 HemrajS.Garat BANK OF MAHARASHTRA(607387)
176 Salekasa MH-33-005-012-001/338
(KOSAMTARRA) 		1833005000NRG22200320221061009 01/04/2022 Puspabai H. Ghart 1833005WL059076 Puspabai H. Ghart 00051 MAHB0000554 648 648 Processed 30/04/2022 479713299 PuspabaiH.Ghart BANK OF MAHARASHTRA(607387)
177 Salekasa MH-33-005-012-001/343
(KOSAMTARRA) 		1833005000NRG22200320221061012 01/04/2022 Gitabai D. Aurase 1833005WL059076 Gitabai D. Aurase 00051 MAHB0000554 648 648 Processed 30/04/2022 479713299 GitabaiD.Aurase BANK OF MAHARASHTRA(607387)
178 Salekasa MH-33-005-012-001/348
(KOSAMTARRA) 		1833005000NRG22200320221061016 01/04/2022 Fulanbai khandwaye 1833005WL059076 Fulanbai khandwaye 00051 MAHB0000554 648 648 Processed 30/04/2022 479713299 Fulanbaikhandwaye BANK OF MAHARASHTRA(607387)
179 Salekasa MH-33-005-012-001/349
(KOSAMTARRA) 		1833005000NRG22200320221061017 01/04/2022 Partibha N. Raut 1833005WL059076 Partibha N. Raut 00051 MAHB0000554 648 648 Processed 30/04/2022 479713299 PartibhaN.Raut BANK OF MAHARASHTRA(607387)
180 Salekasa MH-33-005-012-001/359
(KOSAMTARRA) 		1833005000NRG22200320221061020 01/04/2022 Radhikabai Gawtaram Chart 1833005WL059076 Radhikabai Gawtaram Chart 00051 MAHB0000554 648 648 Processed 30/04/2022 479713299 RadhikabaiGawtaramChart BANK OF MAHARASHTRA(607387)
181 Salekasa MH-33-005-012-001/360
(KOSAMTARRA) 		1833005000NRG22200320221061022 01/04/2022 Deokabai Nandlal Aourase 1833005WL059076 Deokabai Nandlal Aourase 00051 MAHB0000554 648 648 Processed 30/04/2022 479713299 DeokabaiNandlalAourase BANK OF MAHARASHTRA(607387)
182 Salekasa MH-33-005-012-001/360
(KOSAMTARRA) 		1833005000NRG22200320221061021 01/04/2022 Nandlal Aourase 1833005WL059076 Nandlal Aourase 00051 MAHB0000554 648 648 Processed 30/04/2022 479713299 NandlalAourase BANK OF MAHARASHTRA(607387)
183 Salekasa MH-33-005-012-001/386
(KOSAMTARRA) 		1833005000NRG22200320221061033 01/04/2022 Kavitabai naik 1833005WL059076 Kavitabai naik 00051 MAHB0000554 648 648 Processed 30/04/2022 479713299 Kavitabainaik BANK OF MAHARASHTRA(607387)
184 Salekasa MH-33-005-012-003/400
(KOSAMTARRA) 		1833005000NRG22200320221062189 01/04/2022 Sunitabai Mitaram Parate 1833005WL059086 Sunitabai Mitaram Parate 00051 MAHB0000554 775 775 Processed 30/04/2022 479713299 SunitabaiMitaramParate BANK OF MAHARASHTRA(607387)
185 Salekasa MH-33-005-012-003/401
(KOSAMTARRA) 		1833005000NRG22200320221062192 01/04/2022 Saganbai Kisan Madavi 1833005WL059086 Saganbai Kisan Madavi 00051 MAHB0000554 775 775 Processed 30/04/2022 479713299 SaganbaiKisanMadavi BANK OF MAHARASHTRA(607387)
186 Salekasa MH-33-005-012-003/404
(KOSAMTARRA) 		1833005000NRG22200320221062196 01/04/2022 Kavita Shambhu Kodwati 1833005WL059086 Kavita Shambhu Kodwati 00051 MAHB0000554 775 775 Processed 30/04/2022 479713299 KavitaShambhuKodwati BANK OF MAHARASHTRA(607387)
187 Salekasa MH-33-005-012-003/404
(KOSAMTARRA) 		1833005000NRG22200320221062195 01/04/2022 Laxmibai Sevakram Kodvati 1833005WL059086 Laxmibai Sevakram Kodvati 00051 MAHB0000554 775 775 Processed 30/04/2022 479713299 LaxmibaiSevakramKodvati BANK OF MAHARASHTRA(607387)
188 Salekasa MH-33-005-012-003/405
(KOSAMTARRA) 		1833005000NRG22200320221062198 01/04/2022 Sakunta Ashok Kodvati 1833005WL059086 Sakunta Ashok Kodvati 00051 MAHB0000554 775 775 Processed 30/04/2022 479713299 SakuntaAshokKodvati BANK OF MAHARASHTRA(607387)
189 Salekasa MH-33-005-012-003/407
(KOSAMTARRA) 		1833005000NRG22200320221062200 01/04/2022 Lalchand Anantram Dhurve 1833005WL059086 Lalchand Anantram Dhurve 00051 MAHB0000554 310 310 Processed 30/04/2022 479713299 LalchandAnantramDhurve BANK OF MAHARASHTRA(607387)
190 Salekasa MH-33-005-012-003/407
(KOSAMTARRA) 		1833005000NRG22200320221062199 01/04/2022 Mathurabai Antram Dhurve 1833005WL059086 Mathurabai Antram Dhurve 00051 MAHB0000554 465 465 Processed 30/04/2022 479713299 MathurabaiAntramDhurve BANK OF MAHARASHTRA(607387)
191 Salekasa MH-33-005-012-003/409
(KOSAMTARRA) 		1833005000NRG22200320221062201 01/04/2022 Sitabai BMadavi 1833005WL059086 Sitabai BMadavi 00051 MAHB0000554 465 465 Processed 30/04/2022 479713299 SitabaiBMadavi BANK OF MAHARASHTRA(607387)
192 Salekasa MH-33-005-012-003/410
(KOSAMTARRA) 		1833005000NRG22200320221062311 01/04/2022 Sevakram Bakaram Uikey 1833005WL059087 Sevakram Bakaram Uikey 00051 MAHB0000554 805 805 Processed 30/04/2022 479713299 SevakramBakaramUikey BANK OF MAHARASHTRA(607387)
193 Salekasa MH-33-005-012-003/411
(KOSAMTARRA) 		1833005000NRG22200320221062314 01/04/2022 Roshan Malikram Uikey 1833005WL059087 Roshan Malikram Uikey 00051 MAHB0000554 805 805 Processed 30/04/2022 479713299 RoshanMalikramUikey BANK OF MAHARASHTRA(607387)
194 Salekasa MH-33-005-012-003/412
(KOSAMTARRA) 		1833005000NRG22200320221062204 01/04/2022 Sanjay jivanlal choudhari 1833005WL059086 Sanjay jivanlal choudhari 00051 MAHB0000554 775 775 Processed 30/04/2022 479713299 Sanjayjivanlalchoudhari FINO PAYMENTS BANK LTD(608001)
195 Salekasa MH-33-005-012-003/412
(KOSAMTARRA) 		1833005000NRG22200320221062205 01/04/2022 Satyafula Sanjay Chaudari 1833005WL059086 Satyafula Sanjay Chaudari 00051 MAHB0000554 775 775 Processed 30/04/2022 479713299 SatyafulaSanjayChaudari BANK OF MAHARASHTRA(607387)
196 Salekasa MH-33-005-012-003/417
(KOSAMTARRA) 		1833005000NRG22200320221062213 01/04/2022 Mandabai M.Parte 1833005WL059086 Mandabai M.Parte 00051 MAHB0000554 620 620 Processed 30/04/2022 479713299 MandabaiM.Parte BANK OF MAHARASHTRA(607387)
197 Salekasa MH-33-005-012-003/419
(KOSAMTARRA) 		1833005000NRG22200320221062315 01/04/2022 Sarswatabai P.Madavi 1833005WL059087 Sarswatabai P.Madavi 00051 MAHB0000554 805 805 Processed 30/04/2022 479713299 SarswatabaiP.Madavi BANK OF MAHARASHTRA(607387)
198 Salekasa MH-33-005-012-003/420
(KOSAMTARRA) 		1833005000NRG22200320221062316 01/04/2022 Sanjay Gorelal Uikey 1833005WL059087 Sanjay Gorelal Uikey 00051 MAHB0000554 805 805 Processed 30/04/2022 479713299 SanjayGorelalUikey BANK OF MAHARASHTRA(607387)
199 Salekasa MH-33-005-012-003/421
(KOSAMTARRA) 		1833005000NRG22200320221062320 01/04/2022 Sangita Vinod Madavi 1833005WL059087 Sangita Vinod Madavi 00051 MAHB0000554 805 805 Processed 30/04/2022 479713299 SangitaVinodMadavi BANK OF MAHARASHTRA(607387)
200 Salekasa MH-33-005-012-003/421
(KOSAMTARRA) 		1833005000NRG22200320221062319 01/04/2022 Vinod P Madavi 1833005WL059087 Vinod P Madavi 00051 MAHB0000554 805 805 Processed 30/04/2022 479713299 VinodPMadavi BANK OF MAHARASHTRA(607387)
201 Salekasa MH-33-005-012-003/423
(KOSAMTARRA) 		1833005000NRG22200320221062321 01/04/2022 Ashok Kunjilal Madavi 1833005WL059087 Ashok Kunjilal Madavi 00051 MAHB0000554 805 805 Processed 30/04/2022 479713299 AshokKunjilalMadavi BANK OF MAHARASHTRA(607387)
202 Salekasa MH-33-005-012-003/423
(KOSAMTARRA) 		1833005000NRG22200320221062322 01/04/2022 Panchsila Ashok Madavi 1833005WL059087 Panchsila Ashok Madavi 00051 MAHB0000554 805 805 Processed 30/04/2022 479713299 PanchsilaAshokMadavi BANK OF MAHARASHTRA(607387)
203 Salekasa MH-33-005-012-003/424
(KOSAMTARRA) 		1833005000NRG22200320221062324 01/04/2022 Bhagrata K.Madavi 1833005WL059087 Bhagrata K.Madavi 00051 MAHB0000554 805 805 Processed 30/04/2022 479713299 BhagrataK.Madavi BANK OF MAHARASHTRA(607387)
204 Salekasa MH-33-005-012-003/424
(KOSAMTARRA) 		1833005000NRG22200320221062323 01/04/2022 Kunjilal Maralal Madavi 1833005WL059087 Kunjilal Maralal Madavi 00051 MAHB0000554 805 805 Processed 30/04/2022 479713299 KunjilalMaralalMadavi BANK OF MAHARASHTRA(607387)
205 Salekasa MH-33-005-012-003/425
(KOSAMTARRA) 		1833005000NRG22200320221062326 01/04/2022 Goribai P.Uikey 1833005WL059087 Goribai P.Uikey 00051 MAHB0000554 805 805 Processed 30/04/2022 479713299 GoribaiP.Uikey BANK OF MAHARASHTRA(607387)
206 Salekasa MH-33-005-012-003/425
(KOSAMTARRA) 		1833005000NRG22200320221062325 01/04/2022 Pawan G.Uikey 1833005WL059087 Pawan G.Uikey 00051 MAHB0000554 805 805 Processed 30/04/2022 479713299 PawanG.Uikey BANK OF MAHARASHTRA(607387)
207 Salekasa MH-33-005-012-003/427
(KOSAMTARRA) 		1833005000NRG22200320221062215 01/04/2022 Kusamabai S.Warkhade 1833005WL059086 Kusamabai S.Warkhade 00051 MAHB0000554 775 775 Processed 30/04/2022 479713299 KusamabaiS.Warkhade BANK OF MAHARASHTRA(607387)
208 Salekasa MH-33-005-012-003/427
(KOSAMTARRA) 		1833005000NRG22200320221062216 01/04/2022 Sovind M.Warkhade 1833005WL059086 Sovind M.Warkhade 00051 MAHB0000554 465 465 Processed 30/04/2022 479713299 SovindM.Warkhade BANK OF MAHARASHTRA(607387)
209 Salekasa MH-33-005-012-003/431
(KOSAMTARRA) 		1833005000NRG22200320221062218 01/04/2022 Sulochana Makhansing Madavi 1833005WL059086 Sulochana Makhansing Madavi 00051 MAHB0000554 775 775 Processed 30/04/2022 479713299 SulochanaMakhansingMadavi BANK OF MAHARASHTRA(607387)
210 Salekasa MH-33-005-012-003/437
(KOSAMTARRA) 		1833005000NRG22200320221062221 01/04/2022 Janabai H.Madavi 1833005WL059086 Janabai H.Madavi 00051 MAHB0000554 775 775 Processed 30/04/2022 479713299 JanabaiH.Madavi BANK OF MAHARASHTRA(607387)
211 Salekasa MH-33-005-012-003/438
(KOSAMTARRA) 		1833005000NRG22200320221062332 01/04/2022 maganbai 1833005WL059087 maganbai 00051 MAHB0000554 805 805 Processed 30/04/2022 479713299 maganbai BANK OF MAHARASHTRA(607387)
212 Salekasa MH-33-005-012-003/441
(KOSAMTARRA) 		1833005000NRG22200320221062335 01/04/2022 Nilchnd B. Watti 1833005WL059087 Nilchnd B. Watti 00051 MAHB0000554 805 805 Processed 30/04/2022 479713299 NilchndB.Watti BANK OF MAHARASHTRA(607387)
213 Salekasa MH-33-005-012-003/441
(KOSAMTARRA) 		1833005000NRG22200320221062336 01/04/2022 Pustabai N.Watti 1833005WL059087 Pustabai N.Watti 00051 MAHB0000554 805 805 Processed 30/04/2022 479713299 PustabaiN.Watti BANK OF MAHARASHTRA(607387)
214 Salekasa MH-33-005-012-003/442
(KOSAMTARRA) 		1833005000NRG22200320221062339 01/04/2022 Resami Rupchand Vatti 1833005WL059087 Resami Rupchand Vatti 00051 MAHB0000554 483 483 Processed 30/04/2022 479713299 ResamiRupchandVatti BANK OF MAHARASHTRA(607387)
215 Salekasa MH-33-005-012-003/445
(KOSAMTARRA) 		1833005000NRG22200320221062224 01/04/2022 Ithabai Kishan Uikey 1833005WL059086 Ithabai Kishan Uikey 00051 MAHB0000554 775 775 Processed 30/04/2022 479713299 IthabaiKishanUikey BANK OF MAHARASHTRA(607387)
216 Salekasa MH-33-005-012-003/445
(KOSAMTARRA) 		1833005000NRG22200320221062225 01/04/2022 Jaishila Ramesh Uikey 1833005WL059086 Jaishila Ramesh Uikey 00051 MAHB0000554 465 465 Processed 30/04/2022 479713299 JaishilaRameshUikey BANK OF MAHARASHTRA(607387)
217 Salekasa MH-33-005-012-003/448
(KOSAMTARRA) 		1833005000NRG22200320221062227 01/04/2022 Jitendra Tejsing Madavi 1833005WL059086 Jitendra Tejsing Madavi 00051 MAHB0000554 775 775 Processed 30/04/2022 479713299 JitendraTejsingMadavi BANK OF MAHARASHTRA(607387)
218 Salekasa MH-33-005-012-003/449
(KOSAMTARRA) 		1833005000NRG22200320221062230 01/04/2022 Laxmi Rajkumar Uikey 1833005WL059086 Laxmi Rajkumar Uikey 00051 MAHB0000554 775 775 Processed 30/04/2022 479713299 LaxmiRajkumarUikey BANK OF MAHARASHTRA(607387)
219 Salekasa MH-33-005-012-003/450
(KOSAMTARRA) 		1833005000NRG22200320221062231 01/04/2022 Sitabai Bisanlal Madavi 1833005WL059086 Sitabai Bisanlal Madavi 00051 MAHB0000554 775 775 Processed 30/04/2022 479713299 SitabaiBisanlalMadavi BANK OF MAHARASHTRA(607387)
220 Salekasa MH-33-005-012-003/451
(KOSAMTARRA) 		1833005000NRG22200320221062234 01/04/2022 Manisha Shravan Varkade 1833005WL059086 Manisha Shravan Varkade 00051 MAHB0000554 775 775 Processed 30/04/2022 479713299 ManishaShravanVarkade BANK OF MAHARASHTRA(607387)
221 Salekasa MH-33-005-012-003/451
(KOSAMTARRA) 		1833005000NRG22200320221062233 01/04/2022 Saritabai Shrawan Warkhade 1833005WL059086 Saritabai Shrawan Warkhade 00051 MAHB0000554 775 775 Processed 30/04/2022 479713299 SaritabaiShrawanWarkhade BANK OF MAHARASHTRA(607387)
222 Salekasa MH-33-005-012-003/452
(KOSAMTARRA) 		1833005000NRG22200320221062235 01/04/2022 Anjani R.Madavi 1833005WL059086 Anjani R.Madavi 00051 MAHB0000554 775 775 Processed 30/04/2022 479713299 AnjaniR.Madavi BANK OF MAHARASHTRA(607387)
223 Salekasa MH-33-005-012-003/453
(KOSAMTARRA) 		1833005000NRG22200320221062239 01/04/2022 Vijay Neharu Kodva 1833005WL059086 Vijay Neharu Kodva 00051 MAHB0000554 465 465 Processed 30/04/2022 479713299 VijayNeharuKodva BANK OF MAHARASHTRA(607387)
224 Salekasa MH-33-005-012-003/455
(KOSAMTARRA) 		1833005000NRG22200320221062340 01/04/2022 Punaram Maniram Maraskolhe 1833005WL059087 Punaram Maniram Maraskolhe 00051 MAHB0000554 644 644 Processed 30/04/2022 479713299 PunaramManiramMaraskolhe BANK OF MAHARASHTRA(607387)
225 Salekasa MH-33-005-012-003/455
(KOSAMTARRA) 		1833005000NRG22200320221062341 01/04/2022 Sitabai Punaram Marashkohle 1833005WL059087 Sitabai Punaram Marashkohle 00051 MAHB0000554 483 483 Processed 30/04/2022 479713299 SitabaiPunaramMarashkohle BANK OF MAHARASHTRA(607387)
226 Salekasa MH-33-005-012-003/456
(KOSAMTARRA) 		1833005000NRG22200320221062342 01/04/2022 Shrilal Kawadu Madavi 1833005WL059087 Shrilal Kawadu Madavi 00051 MAHB0000554 805 805 Processed 30/04/2022 479713299 ShrilalKawaduMadavi BANK OF MAHARASHTRA(607387)
227 Salekasa MH-33-005-012-003/456
(KOSAMTARRA) 		1833005000NRG22200320221062344 01/04/2022 Visika Shrilal Madavi 1833005WL059087 Visika Shrilal Madavi 00051 MAHB0000554 805 805 Processed 30/04/2022 479713299 VisikaShrilalMadavi BANK OF MAHARASHTRA(607387)
228 Salekasa MH-33-005-012-003/458
(KOSAMTARRA) 		1833005000NRG22200320221062347 01/04/2022 Praful Chaitram Warkhade 1833005WL059087 Praful Chaitram Warkhade 00051 MAHB0000554 805 805 Processed 30/04/2022 479713299 PrafulChaitramWarkhade BANK OF MAHARASHTRA(607387)
229 Salekasa MH-33-005-012-003/459
(KOSAMTARRA) 		1833005000NRG22200320221062349 01/04/2022 Vandana Vinod Warkade 1833005WL059087 Vandana Vinod Warkade 00051 MAHB0000554 805 805 Processed 30/04/2022 479713299 VandanaVinodWarkade BANK OF MAHARASHTRA(607387)
230 Salekasa MH-33-005-012-003/463
(KOSAMTARRA) 		1833005000NRG22200320221062357 01/04/2022 Aruna Pawan Madavi 1833005WL059087 Aruna Pawan Madavi 00051 MAHB0000554 805 805 Processed 30/04/2022 479713299 ArunaPawanMadavi BANK OF MAHARASHTRA(607387)
231 Salekasa MH-33-005-012-003/464
(KOSAMTARRA) 		1833005000NRG22200320221062242 01/04/2022 Ranjanabai Harilal Tekam 1833005WL059086 Ranjanabai Harilal Tekam 00051 MAHB0000554 775 775 Processed 30/04/2022 479713299 RanjanabaiHarilalTekam BANK OF MAHARASHTRA(607387)
232 Salekasa MH-33-005-012-003/466
(KOSAMTARRA) 		1833005000NRG22200320221062358 01/04/2022 Pavan Chaitulal Uikey 1833005WL059087 Pavan Chaitulal Uikey 00051 MAHB0000554 805 805 Processed 30/04/2022 479713299 PavanChaitulalUikey BANK OF MAHARASHTRA(607387)
233 Salekasa MH-33-005-012-003/471
(KOSAMTARRA) 		1833005000NRG22200320221062360 01/04/2022 Saijlal Maraskolhe 1833005WL059087 Saijlal Maraskolhe 00051 MAHB0000554 805 805 Rejected 30/04/2022 479713299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 Salekasa MH-33-005-012-003/472
(KOSAMTARRA) 		1833005000NRG22200320221062362 01/04/2022 Jaiykuvrbai M Dasriya 1833005WL059087 Jaiykuvrbai M Dasriya 00051 MAHB0000554 800 800 Processed 30/04/2022 479713299 JaiykuvrbaiMDasriya BANK OF MAHARASHTRA(607387)
235 Salekasa MH-33-005-012-003/472
(KOSAMTARRA) 		1833005000NRG22200320221062363 01/04/2022 Karishma Madanlal Dashariya 1833005WL059087 Karishma Madanlal Dashariya 00051 MAHB0000554 800 800 Processed 30/04/2022 479713299 KarishmaMadanlalDashariya BANK OF MAHARASHTRA(607387)
236 Salekasa MH-33-005-012-003/472-A
(KOSAMTARRA) 		1833005000NRG22200320221062364 01/04/2022 Omkar Parasram Dashariya 1833005WL059087 Omkar Parasram Dashariya 00051 MAHB0000554 800 800 Processed 30/04/2022 479713299 OmkarParasramDashariya BANK OF MAHARASHTRA(607387)
237 Salekasa MH-33-005-012-003/475
(KOSAMTARRA) 		1833005000NRG22200320221062368 01/04/2022 Bhagratabai Bisan Madavi 1833005WL059087 Bhagratabai Bisan Madavi 00051 MAHB0000554 800 800 Processed 30/04/2022 479713299 BhagratabaiBisanMadavi BANK OF MAHARASHTRA(607387)
238 Salekasa MH-33-005-012-003/476
(KOSAMTARRA) 		1833005000NRG22200320221062369 01/04/2022 Yograj Vikram Chaudhari 1833005WL059087 Yograj Vikram Chaudhari 00051 MAHB0000554 800 800 Processed 30/04/2022 479713299 YograjVikramChaudhari BANK OF MAHARASHTRA(607387)
239 Salekasa MH-33-005-012-003/478
(KOSAMTARRA) 		1833005000NRG22200320221062373 01/04/2022 Rajesh Maniram Chaudhari 1833005WL059087 Rajesh Maniram Chaudhari 00051 MAHB0000554 800 800 Processed 30/04/2022 479713299 RajeshManiramChaudhari BANK OF MAHARASHTRA(607387)
240 Salekasa MH-33-005-012-003/482
(KOSAMTARRA) 		1833005000NRG22200320221062248 01/04/2022 Jivanlal Tulsiram Warkhade 1833005WL059086 Jivanlal Tulsiram Warkhade 00051 MAHB0000554 620 620 Processed 30/04/2022 479713299 JivanlalTulsiramWarkhade BANK OF MAHARASHTRA(607387)
241 Salekasa MH-33-005-012-003/486
(KOSAMTARRA) 		1833005000NRG22200320221062254 01/04/2022 Divansing S.Kameti 1833005WL059086 Divansing S.Kameti 00051 MAHB0000554 785 785 Processed 30/04/2022 479713299 DivansingS.Kameti BANK OF INDIA(508505)
242 Salekasa MH-33-005-012-003/486
(KOSAMTARRA) 		1833005000NRG22200320221062255 01/04/2022 Rambatibai D.Kameti 1833005WL059086 Rambatibai D.Kameti 00051 MAHB0000554 785 785 Processed 30/04/2022 479713299 RambatibaiD.Kameti BANK OF MAHARASHTRA(607387)
243 Salekasa MH-33-005-012-003/488
(KOSAMTARRA) 		1833005000NRG22200320221062260 01/04/2022 Dwarkabai Narsingh Madavi 1833005WL059086 Dwarkabai Narsingh Madavi 00051 MAHB0000554 785 785 Processed 30/04/2022 479713299 DwarkabaiNarsinghMadavi BANK OF MAHARASHTRA(607387)
244 Salekasa MH-33-005-012-003/489
(KOSAMTARRA) 		1833005000NRG22200320221062262 01/04/2022 Sewantabai Doma Tekam 1833005WL059086 Sewantabai Doma Tekam 00051 MAHB0000554 785 785 Processed 30/04/2022 479713299 SewantabaiDomaTekam BANK OF MAHARASHTRA(607387)
245 Salekasa MH-33-005-012-003/491
(KOSAMTARRA) 		1833005000NRG22200320221062379 01/04/2022 Radhika R. Madavi 1833005WL059087 Radhika R. Madavi 00051 MAHB0000554 800 800 Processed 30/04/2022 479713299 RadhikaR.Madavi BANK OF MAHARASHTRA(607387)
246 Salekasa MH-33-005-012-003/491
(KOSAMTARRA) 		1833005000NRG22200320221062380 01/04/2022 Rajkumar Tilaksing Madavi 1833005WL059087 Rajkumar Tilaksing Madavi 00051 MAHB0000554 640 640 Processed 30/04/2022 479713299 RajkumarTilaksingMadavi BANK OF MAHARASHTRA(607387)
247 Salekasa MH-33-005-012-003/491
(KOSAMTARRA) 		1833005000NRG22200320221062378 01/04/2022 Santosh Tilaksing Madavi 1833005WL059087 Santosh Tilaksing Madavi 00051 MAHB0000554 800 800 Processed 30/04/2022 479713299 SantoshTilaksingMadavi BANK OF MAHARASHTRA(607387)
248 Salekasa MH-33-005-012-003/492
(KOSAMTARRA) 		1833005000NRG22200320221062264 01/04/2022 Gandlal Sriram Kamrkar 1833005WL059086 Gandlal Sriram Kamrkar 00051 MAHB0000554 785 785 Processed 30/04/2022 479713299 GandlalSriramKamrkar STATE BANK OF INDIA(508548)
249 Salekasa MH-33-005-012-003/493
(KOSAMTARRA) 		1833005000NRG22200320221062266 01/04/2022 Nilawantabai Babulal Chaudhari 1833005WL059086 Nilawantabai Babulal Chaudhari 00051 MAHB0000554 785 785 Processed 30/04/2022 479713299 NilawantabaiBabulalChaudhari BANK OF MAHARASHTRA(607387)
250 Salekasa MH-33-005-012-003/496
(KOSAMTARRA) 		1833005000NRG22200320221062383 01/04/2022 Rajita Sanjay Kodwati 1833005WL059087 Rajita Sanjay Kodwati 00051 MAHB0000554 800 800 Processed 30/04/2022 479713299 RajitaSanjayKodwati BANK OF MAHARASHTRA(607387)
251 Salekasa MH-33-005-012-003/496
(KOSAMTARRA) 		1833005000NRG22200320221062382 01/04/2022 Sanjay Johari Kodwati 1833005WL059087 Sanjay Johari Kodwati 00051 MAHB0000554 640 640 Processed 30/04/2022 479713299 SanjayJohariKodwati BANK OF MAHARASHTRA(607387)
252 Salekasa MH-33-005-012-003/497
(KOSAMTARRA) 		1833005000NRG22200320221062384 01/04/2022 Parasram Warkade 1833005WL059087 Parasram Warkade 00051 MAHB0000554 640 640 Processed 30/04/2022 479713299 ParasramWarkade BANK OF MAHARASHTRA(607387)
253 Salekasa MH-33-005-012-003/499
(KOSAMTARRA) 		1833005000NRG22200320221062267 01/04/2022 Khelanbai E Madavi 1833005WL059086 Khelanbai E Madavi 00051 MAHB0000554 785 785 Processed 30/04/2022 479713299 KhelanbaiEMadavi BANK OF MAHARASHTRA(607387)
254 Salekasa MH-33-005-012-003/501
(KOSAMTARRA) 		1833005000NRG22200320221062272 01/04/2022 Kunti Dayaram Tekam 1833005WL059086 Kunti Dayaram Tekam 00051 MAHB0000554 471 471 Processed 30/04/2022 479713299 KuntiDayaramTekam BANK OF MAHARASHTRA(607387)
255 Salekasa MH-33-005-012-003/504
(KOSAMTARRA) 		1833005000NRG22200320221062391 01/04/2022 Chaitabai Subhelal Malavi 1833005WL059087 Chaitabai Subhelal Malavi 00051 MAHB0000554 800 800 Processed 30/04/2022 479713299 ChaitabaiSubhelalMalavi BANK OF MAHARASHTRA(607387)
256 Salekasa MH-33-005-012-003/506
(KOSAMTARRA) 		1833005000NRG22200320221062394 01/04/2022 harilal Baijulal Madavi 1833005WL059087 harilal Baijulal Madavi 00051 MAHB0000554 800 800 Processed 30/04/2022 479713299 harilalBaijulalMadavi BANK OF MAHARASHTRA(607387)
257 Salekasa MH-33-005-012-003/507
(KOSAMTARRA) 		1833005000NRG22200320221062398 01/04/2022 Dhanraj S Madavi 1833005WL059087 Dhanraj S Madavi 00051 MAHB0000554 800 800 Processed 30/04/2022 479713299 DhanrajSMadavi BANK OF MAHARASHTRA(607387)
258 Salekasa MH-33-005-012-003/507
(KOSAMTARRA) 		1833005000NRG22200320221062399 01/04/2022 Shanta Dhanraj Madavi 1833005WL059087 Shanta Dhanraj Madavi 00051 MAHB0000554 800 800 Processed 30/04/2022 479713299 ShantaDhanrajMadavi BANK OF MAHARASHTRA(607387)
259 Salekasa MH-33-005-012-003/508
(KOSAMTARRA) 		1833005000NRG22200320221062279 01/04/2022 Neha Somlal Kachlam 1833005WL059086 Neha Somlal Kachlam 00051 MAHB0000554 785 785 Processed 30/04/2022 479713299 NehaSomlalKachlam BANK OF MAHARASHTRA(607387)
260 Salekasa MH-33-005-012-003/508
(KOSAMTARRA) 		1833005000NRG22200320221062278 01/04/2022 Shyamkuwarbai Premlal Kachalam 1833005WL059086 Shyamkuwarbai Premlal Kachalam 00051 MAHB0000554 785 785 Processed 30/04/2022 479713299 ShyamkuwarbaiPremlalKachalam BANK OF MAHARASHTRA(607387)
261 Salekasa MH-33-005-012-003/510
(KOSAMTARRA) 		1833005000NRG22200320221062284 01/04/2022 Bhagnbai Umrao Warkhade 1833005WL059086 Bhagnbai Umrao Warkhade 00051 MAHB0000554 785 785 Processed 30/04/2022 479713299 BhagnbaiUmraoWarkhade BANK OF MAHARASHTRA(607387)
262 Salekasa MH-33-005-012-003/512
(KOSAMTARRA) 		1833005000NRG22200320221062285 01/04/2022 Sangita S Madavi 1833005WL059086 Sangita S Madavi 00051 MAHB0000554 785 785 Processed 30/04/2022 479713299 SangitaSMadavi BANK OF MAHARASHTRA(607387)
263 Salekasa MH-33-005-012-003/513
(KOSAMTARRA) 		1833005000NRG22200320221062287 01/04/2022 Kantabai Jhinglal Madavi 1833005WL059086 Kantabai Jhinglal Madavi 00051 MAHB0000554 785 785 Processed 30/04/2022 479713299 KantabaiJhinglalMadavi BANK OF MAHARASHTRA(607387)
264 Salekasa MH-33-005-012-003/517
(KOSAMTARRA) 		1833005000NRG22200320221062409 01/04/2022 Lixmi Raju Pandhare 1833005WL059087 Lixmi Raju Pandhare 00051 MAHB0000554 480 480 Processed 30/04/2022 479713299 LixmiRajuPandhare BANK OF MAHARASHTRA(607387)
265 Salekasa MH-33-005-012-003/517
(KOSAMTARRA) 		1833005000NRG22200320221062410 01/04/2022 Raju Sundrlal Pandhare 1833005WL059087 Raju Sundrlal Pandhare 00051 MAHB0000554 480 480 Processed 30/04/2022 479713299 RajuSundrlalPandhare BANK OF MAHARASHTRA(607387)
266 Salekasa MH-33-005-012-003/517
(KOSAMTARRA) 		1833005000NRG22200320221062408 01/04/2022 Sharajabai Fagulal Parte 1833005WL059087 Sharajabai Fagulal Parte 00051 MAHB0000554 800 800 Processed 30/04/2022 479713299 SharajabaiFagulalParte BANK OF MAHARASHTRA(607387)
267 Salekasa MH-33-005-012-003/521-A
(KOSAMTARRA) 		1833005000NRG22200320221062292 01/04/2022 Barjabai Shital Warkade 1833005WL059086 Barjabai Shital Warkade 00051 MAHB0000554 628 628 Processed 30/04/2022 479713299 BarjabaiShitalWarkade BANK OF MAHARASHTRA(607387)
268 Salekasa MH-33-005-012-003/521-A
(KOSAMTARRA) 		1833005000NRG22200320221062293 01/04/2022 Sunita Indrapal Warkade 1833005WL059086 Sunita Indrapal Warkade 00051 MAHB0000554 785 785 Processed 30/04/2022 479713299 SunitaIndrapalWarkade BANK OF MAHARASHTRA(607387)
269 Salekasa MH-33-005-012-003/525
(KOSAMTARRA) 		1833005000NRG22200320221062411 01/04/2022 Kamuna Prakash Walke 1833005WL059087 Kamuna Prakash Walke 00051 MAHB0000554 800 800 Processed 30/04/2022 479713299 KamunaPrakashWalke BANK OF MAHARASHTRA(607387)
270 Salekasa MH-33-005-012-003/541
(KOSAMTARRA) 		1833005000NRG22200320221062294 01/04/2022 Shrilal Gagaram Tekam 1833005WL059086 Shrilal Gagaram Tekam 00051 MAHB0000554 314 314 Processed 30/04/2022 479713299 ShrilalGagaramTekam BANK OF MAHARASHTRA(607387)
271 Salekasa MH-33-005-012-003/541
(KOSAMTARRA) 		1833005000NRG22200320221062295 01/04/2022 Turshabai Shrilal Tekam 1833005WL059086 Turshabai Shrilal Tekam 00051 MAHB0000554 785 785 Processed 30/04/2022 479713299 TurshabaiShrilalTekam BANK OF MAHARASHTRA(607387)
272 Salekasa MH-33-005-029-001/106
(PATHARI) 		1833005000NRG22280320221101316 01/04/2022 Hiranbai D. Bhaisare 1833005WL059609 Hiranbai D. Bhaisare 00051 MAHB0000554 810 810 Processed 30/04/2022 479713299 HiranbaiD.Bhaisare BANK OF MAHARASHTRA(607387)
273 Salekasa MH-33-005-029-001/110
(PATHARI) 		1833005000NRG22280320221101319 01/04/2022 Kalabai U.Palewar 1833005WL059609 Kalabai U.Palewar 00051 MAHB0000554 810 810 Processed 30/04/2022 479713299 KalabaiU.Palewar BANK OF MAHARASHTRA(607387)
274 Salekasa MH-33-005-029-001/117
(PATHARI) 		1833005000NRG22280320221101324 01/04/2022 Ninwnta D. Palewar 1833005WL059609 Ninwnta D. Palewar 00051 MAHB0000554 810 810 Processed 30/04/2022 479713299 NinwntaD.Palewar BANK OF MAHARASHTRA(607387)
275 Salekasa MH-33-005-029-001/12
(PATHARI) 		1833005000NRG22280320221101325 01/04/2022 Dharkabai J. Raut 1833005WL059609 Dharkabai J. Raut 00051 MAHB0000554 810 810 Processed 30/04/2022 479713299 DharkabaiJ.Raut BANK OF MAHARASHTRA(607387)
276 Salekasa MH-33-005-029-001/135
(PATHARI) 		1833005000NRG22280320221101326 01/04/2022 Revntabai Chamru Pradhan 1833005WL059609 Revntabai Chamru Pradhan 00051 MAHB0000554 810 810 Processed 30/04/2022 479713299 RevntabaiChamruPradhan BANK OF MAHARASHTRA(607387)
277 Salekasa MH-33-005-029-001/153
(PATHARI) 		1833005000NRG22280320221101332 01/04/2022 Koduram Todiya Chandre 1833005WL059609 Koduram Todiya Chandre 00051 MAHB0000554 810 810 Processed 30/04/2022 479713299 KoduramTodiyaChandre BANK OF MAHARASHTRA(607387)
278 Salekasa MH-33-005-029-001/164
(PATHARI) 		1833005000NRG22280320221101337 01/04/2022 Khelanbai K. Raut 1833005WL059609 Khelanbai K. Raut 00051 MAHB0000554 810 810 Rejected 30/04/2022 479713299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 Salekasa MH-33-005-029-001/164
(PATHARI) 		1833005000NRG22280320221101339 01/04/2022 Priti Harichand Raut 1833005WL059609 Priti Harichand Raut 00051 MAHB0000554 810 810 Processed 30/04/2022 479713299 PritiHarichandRaut BANK OF MAHARASHTRA(607387)
280 Salekasa MH-33-005-029-001/169
(PATHARI) 		1833005000NRG22280320221101342 01/04/2022 Kesarbai N. Pardhan 1833005WL059609 Kesarbai N. Pardhan 00051 MAHB0000554 810 810 Processed 30/04/2022 479713299 KesarbaiN.Pardhan BANK OF MAHARASHTRA(607387)
281 Salekasa MH-33-005-029-001/169
(PATHARI) 		1833005000NRG22280320221101341 01/04/2022 Nilchand Kisan Pardhan 1833005WL059609 Nilchand Kisan Pardhan 00051 MAHB0000554 675 675 Rejected 30/04/2022 479713299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 Salekasa MH-33-005-029-001/187
(PATHARI) 		1833005000NRG22280320221101346 01/04/2022 Bhagaratabai Ramcharan Malaye 1833005WL059609 Bhagaratabai Ramcharan Malaye 00051 MAHB0000554 822 822 Processed 30/04/2022 479713299 BhagaratabaiRamcharanMalaye BANK OF MAHARASHTRA(607387)
283 Salekasa MH-33-005-029-001/64
(PATHARI) 		1833005000NRG22280320221101408 01/04/2022 Khilwantabai Zanaklal Nagpure 1833005WL059609 Khilwantabai Zanaklal Nagpure 00051 MAHB0000554 822 822 Processed 30/04/2022 479713299 KhilwantabaiZanaklalNagpure BANK OF MAHARASHTRA(607387)
284 Salekasa MH-33-005-029-001/90
(PATHARI) 		1833005000NRG22280320221101425 01/04/2022 Sunitabai G. Thakare 1833005WL059609 Sunitabai G. Thakare 00051 MAHB0000554 540 540 Processed 30/04/2022 479713299 SunitabaiG.Thakare BANK OF MAHARASHTRA(607387)
SubTotal 240572 240572
285 Salekasa MH-33-005-022-002/428-B
(ZALIYA) 		1833005000NRG22310320221176772 01/04/2022 Pravin Shyamrao Tumsare 1833005WL060411 Pravin Shyamrao Tumsare 00415 SBIN0005427 1488 1488 Processed 30/04/2022 479713299 PravinShyamraoTumsare STATE BANK OF INDIA(508548)
SubTotal 1488 1488
286 Salekasa MH-33-005-029-001/10
(PATHARI) 		1833005000NRG22280320221101312 01/04/2022 Ramesh Gifilal Lilhare 1833005WL059609 Ramesh Gifilal Lilhare 00540 BKID0WAINGB 548 548 Processed 30/04/2022 479713299 RameshGifilalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
287 Salekasa MH-33-005-029-001/100
(PATHARI) 		1833005000NRG22280320221101313 01/04/2022 Lalchand Sukhlal Lilhare 1833005WL059609 Lalchand Sukhlal Lilhare 00540 BKID0WAINGB 822 822 Processed 30/04/2022 479713299 LalchandSukhlalLilhare STATE BANK OF INDIA(508548)
288 Salekasa MH-33-005-029-001/103
(PATHARI) 		1833005000NRG22280320221101315 01/04/2022 Bhagarata M. Palewar 1833005WL059609 Bhagarata M. Palewar 00540 BKID0WAINGB 810 810 Processed 30/04/2022 479713299 BhagarataM.Palewar VIDHARBHA KOKAN GRAMIN BANK(508516)
289 Salekasa MH-33-005-029-001/112
(PATHARI) 		1833005000NRG22280320221101321 01/04/2022 Jaiwanta Chabelal Pradhan 1833005WL059609 Jaiwanta Chabelal Pradhan 00540 BKID0WAINGB 810 810 Processed 30/04/2022 479713299 JaiwantaChabelalPradhan VIDHARBHA KOKAN GRAMIN BANK(508516)
290 Salekasa MH-33-005-029-001/16
(PATHARI) 		1833005000NRG22280320221101336 01/04/2022 Tudjabai Amarchand Nagpure 1833005WL059609 Tudjabai Amarchand Nagpure 00540 BKID0WAINGB 822 822 Processed 30/04/2022 479713299 TudjabaiAmarchandNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
291 Salekasa MH-33-005-029-001/170
(PATHARI) 		1833005000NRG22280320221101343 01/04/2022 Amarlal D. Uikey 1833005WL059609 Amarlal D. Uikey 00540 BKID0WAINGB 810 810 Processed 30/04/2022 479713299 AmarlalD.Uikey VIDHARBHA KOKAN GRAMIN BANK(508516)
292 Salekasa MH-33-005-029-001/192
(PATHARI) 		1833005000NRG22280320221101348 01/04/2022 DURGA G. Bhoyar 1833005WL059609 DURGA G. Bhoyar 00540 BKID0WAINGB 822 822 Processed 30/04/2022 479713299 DURGAG.Bhoyar STATE BANK OF INDIA(508548)
293 Salekasa MH-33-005-029-001/20
(PATHARI) 		1833005000NRG22280320221101352 01/04/2022 Chunnibai Ramesh Nagpure 1833005WL059609 Chunnibai Ramesh Nagpure 00540 BKID0WAINGB 822 822 Processed 30/04/2022 479713299 ChunnibaiRameshNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
294 Salekasa MH-33-005-029-001/20
(PATHARI) 		1833005000NRG22280320221101351 01/04/2022 Ramesh Subri Nagpure 1833005WL059609 Ramesh Subri Nagpure 00540 BKID0WAINGB 822 822 Processed 30/04/2022 479713299 RameshSubriNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
295 Salekasa MH-33-005-029-001/200
(PATHARI) 		1833005000NRG22280320221101353 01/04/2022 Nirmla N. Chndare 1833005WL059609 Nirmla N. Chndare 00540 BKID0WAINGB 810 810 Processed 30/04/2022 479713299 NirmlaN.Chndare VIDHARBHA KOKAN GRAMIN BANK(508516)
296 Salekasa MH-33-005-029-001/29
(PATHARI) 		1833005000NRG22280320221101373 01/04/2022 Sohanlal Dharamdas Fulhare 1833005WL059609 Sohanlal Dharamdas Fulhare 00540 BKID0WAINGB 822 822 Rejected 30/04/2022 479713299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 Salekasa MH-33-005-029-001/30
(PATHARI) 		1833005000NRG22280320221101377 01/04/2022 Shitabai Lalman Lilhare 1833005WL059609 Shitabai Lalman Lilhare 00540 BKID0WAINGB 822 822 Processed 30/04/2022 479713299 ShitabaiLalmanLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
298 Salekasa MH-33-005-029-001/38
(PATHARI) 		1833005000NRG22280320221101390 01/04/2022 Ramkuwarbai S.Dasriya 1833005WL059609 Ramkuwarbai S.Dasriya 00540 BKID0WAINGB 675 675 Processed 30/04/2022 479713299 RamkuwarbaiS.Dasriya VIDHARBHA KOKAN GRAMIN BANK(508516)
299 Salekasa MH-33-005-029-001/42
(PATHARI) 		1833005000NRG22280320221101397 01/04/2022 Ramkalibai D.Machirke 1833005WL059609 Ramkalibai D.Machirke 00540 BKID0WAINGB 548 548 Processed 30/04/2022 479713299 RamkalibaiD.Machirke INDIA POST PAYMENTS BANK LIMITED(508528)
300 Salekasa MH-33-005-029-001/49
(PATHARI) 		1833005000NRG22280320221101400 01/04/2022 Duegapard D. Fullre 1833005WL059609 Duegapard D. Fullre 00540 BKID0WAINGB 822 822 Processed 30/04/2022 479713299 DuegapardD.Fullre VIDHARBHA KOKAN GRAMIN BANK(508516)
301 Salekasa MH-33-005-029-001/5
(PATHARI) 		1833005000NRG22280320221101402 01/04/2022 Shewantabai P. Banote 1833005WL059609 Shewantabai P. Banote 00540 BKID0WAINGB 810 810 Processed 30/04/2022 479713299 ShewantabaiP.Banote VIDHARBHA KOKAN GRAMIN BANK(508516)
302 Salekasa MH-33-005-029-001/70
(PATHARI) 		1833005000NRG22280320221101413 01/04/2022 dasarath tiju nagpure 1833005WL059609 dasarath tiju nagpure 00540 BKID0WAINGB 822 822 Processed 30/04/2022 479713299 dasarathtijunagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
303 Salekasa MH-33-005-029-001/72
(PATHARI) 		1833005000NRG22280320221101417 01/04/2022 Lalitabai Mehatarlal Nagpure 1833005WL059609 Lalitabai Mehatarlal Nagpure 00540 BKID0WAINGB 822 822 Processed 30/04/2022 479713299 LalitabaiMehatarlalNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 14041 14041
Total 256101 256101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005_010422APB_FTO_7267 Bank of Maharastra MAHB0000554 SALEKASA 240572
2 Salekasa MH1833005_010422APB_FTO_7267 State Bank of India SBIN0005427 AMGAON ADB 1488
3 Salekasa MH1833005_010422APB_FTO_7267 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 11861
4 Salekasa MH1833005_010422APB_FTO_7267 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 2180

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