Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:47:08 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_090522APB_FTO_61774
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-33-005-001-001/692
(SALEKASA) 		1833005000NRG23090520220190430 09/05/2022 Sushila narshing nagpure 1833005WL002999 Sushila narshing nagpure 00051 MAHB0000554 930 930 Processed 17/05/2022 748383901 Sushilanarshingnagpure BANK OF MAHARASHTRA(607387)
2 Salekasa MH-33-005-003-001/236
(KAHALI) 		1833005000NRG23090520220190602 09/05/2022 Noharlal Gendlal Lilhare 1833005WL003001 Noharlal Gendlal Lilhare 00051 MAHB0000554 1666 1666 Processed 17/05/2022 748383901 NoharlalGendlalLilhare BANK OF MAHARASHTRA(607387)
3 Salekasa MH-33-005-003-001/271
(KAHALI) 		1833005000NRG23090520220190495 09/05/2022 shyamkali ratanlal nagpure 1833005WL002999 shyamkali ratanlal nagpure 00051 MAHB0000554 930 930 Processed 17/05/2022 748383901 shyamkaliratanlalnagpure THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
4 Salekasa MH-33-005-003-001/349
(KAHALI) 		1833005000NRG23090520220190614 09/05/2022 Dhanwantibai Shivdas Giriya 1833005WL003002 Dhanwantibai Shivdas Giriya 00051 MAHB0000554 1666 1666 Processed 17/05/2022 748383901 DhanwantibaiShivdasGiriya BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-003-001/36
(KAHALI) 		1833005000NRG23090520220190616 09/05/2022 Laxmi machhirke 1833005WL003002 Laxmi machhirke 00051 MAHB0000554 1190 1190 Processed 17/05/2022 748383901 Laxmimachhirke BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-003-001/372
(KAHALI) 		1833005000NRG23090520220190618 09/05/2022 prembati giriy 1833005WL003002 prembati giriy 00051 MAHB0000554 1666 1666 Processed 17/05/2022 748383901 prembatigiriy BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-003-001/388
(KAHALI) 		1833005000NRG23090520220190542 09/05/2022 Premilabai Rajendra Banothe 1833005WL002999 Premilabai Rajendra Banothe 00051 MAHB0000554 942 942 Processed 17/05/2022 748383901 PremilabaiRajendraBanothe BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-003-001/399
(KAHALI) 		1833005000NRG23090520220190545 09/05/2022 Chaya Gokul Giriya 1833005WL002999 Chaya Gokul Giriya 00051 MAHB0000554 942 942 Processed 17/05/2022 748383901 ChayaGokulGiriya BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-003-001/432
(KAHALI) 		1833005000NRG23090520220190551 09/05/2022 Ruplal Mehtar Lilhare 1833005WL002999 Ruplal Mehtar Lilhare 00051 MAHB0000554 942 942 Processed 17/05/2022 748383901 RuplalMehtarLilhare BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-003-001/433
(KAHALI) 		1833005000NRG23090520220190552 09/05/2022 Pustakala Sukhadas Giriya 1833005WL002999 Pustakala Sukhadas Giriya 00051 MAHB0000554 942 942 Processed 17/05/2022 748383901 PustakalaSukhadasGiriya BANK OF MAHARASHTRA(607387)
11 Salekasa MH-33-005-003-001/466
(KAHALI) 		1833005000NRG23090520220190556 09/05/2022 Bhagrata Bhojlal Damahe 1833005WL002999 Bhagrata Bhojlal Damahe 00051 MAHB0000554 785 785 Processed 17/05/2022 748383901 BhagrataBhojlalDamahe BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-003-001/467
(KAHALI) 		1833005000NRG23090520220190558 09/05/2022 Lata Pitamlal Banothe 1833005WL002999 Lata Pitamlal Banothe 00051 MAHB0000554 942 942 Processed 17/05/2022 748383901 LataPitamlalBanothe BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-003-001/467
(KAHALI) 		1833005000NRG23090520220190557 09/05/2022 Pritam baliram banothe 1833005WL002999 Pritam baliram banothe 00051 MAHB0000554 942 942 Processed 17/05/2022 748383901 Pritambalirambanothe BANK OF MAHARASHTRA(607387)
14 Salekasa MH-33-005-003-001/468
(KAHALI) 		1833005000NRG23090520220190559 09/05/2022 Fulbati Motilal Lilhare 1833005WL002999 Fulbati Motilal Lilhare 00051 MAHB0000554 942 942 Processed 17/05/2022 748383901 FulbatiMotilalLilhare BANK OF MAHARASHTRA(607387)
15 Salekasa MH-33-005-003-001/479
(KAHALI) 		1833005000NRG23090520220190562 09/05/2022 Shamkali Bhojraj Lilhare 1833005WL002999 Shamkali Bhojraj Lilhare 00051 MAHB0000554 942 942 Processed 17/05/2022 748383901 ShamkaliBhojrajLilhare BANK OF MAHARASHTRA(607387)
16 Salekasa MH-33-005-003-001/5
(KAHALI) 		1833005000NRG23090520220190566 09/05/2022 Dwarkabai Sukharam Navgode 1833005WL002999 Dwarkabai Sukharam Navgode 00051 MAHB0000554 942 942 Processed 17/05/2022 748383901 DwarkabaiSukharamNavgode STATE BANK OF INDIA(508548)
17 Salekasa MH-33-005-003-001/503
(KAHALI) 		1833005000NRG23090520220190567 09/05/2022 Jyoti Kamal Giriya 1833005WL002999 Jyoti Kamal Giriya 00051 MAHB0000554 785 785 Processed 17/05/2022 748383901 JyotiKamalGiriya BANK OF MAHARASHTRA(607387)
18 Salekasa MH-33-005-003-001/77
(KAHALI) 		1833005000NRG23090520220190622 09/05/2022 Tulasidas Sandhu Watthre 1833005WL003002 Tulasidas Sandhu Watthre 00051 MAHB0000554 1666 1666 Processed 17/05/2022 748383901 TulasidasSandhuWatthre BANK OF MAHARASHTRA(607387)
19 Salekasa MH-33-005-018-001/1
(BODHALBODI) 		1833005000NRG23090520220181882 09/05/2022 Chhaya Amrut Walathare 1833005WL002883 Chhaya Amrut Walathare 00051 MAHB0000554 550 550 Processed 17/05/2022 748383901 ChhayaAmrutWalathare BANK OF MAHARASHTRA(607387)
20 Salekasa MH-33-005-018-001/105
(BODHALBODI) 		1833005000NRG23090520220181887 09/05/2022 antram nagpure 1833005WL002883 antram nagpure 00051 MAHB0000554 550 550 Processed 17/05/2022 748383901 antramnagpure BANK OF MAHARASHTRA(607387)
21 Salekasa MH-33-005-018-001/105
(BODHALBODI) 		1833005000NRG23090520220181888 09/05/2022 purna nagpure 1833005WL002883 purna nagpure 00051 MAHB0000554 550 550 Processed 17/05/2022 748383901 purnanagpure BANK OF MAHARASHTRA(607387)
22 Salekasa MH-33-005-018-001/106
(BODHALBODI) 		1833005000NRG23090520220181890 09/05/2022 jaiwanta gate 1833005WL002883 jaiwanta gate 00051 MAHB0000554 550 550 Processed 17/05/2022 748383901 jaiwantagate BANK OF MAHARASHTRA(607387)
23 Salekasa MH-33-005-018-001/109
(BODHALBODI) 		1833005000NRG23090520220181891 09/05/2022 Sugrata Ramesh Ghasale 1833005WL002883 Sugrata Ramesh Ghasale 00051 MAHB0000554 550 550 Processed 17/05/2022 748383901 SugrataRameshGhasale BANK OF MAHARASHTRA(607387)
24 Salekasa MH-33-005-018-001/110
(BODHALBODI) 		1833005000NRG23090520220181893 09/05/2022 Shishula Raghu Pathode 1833005WL002883 Shishula Raghu Pathode 00051 MAHB0000554 550 550 Processed 17/05/2022 748383901 ShishulaRaghuPathode BANK OF MAHARASHTRA(607387)
25 Salekasa MH-33-005-018-001/168
(BODHALBODI) 		1833005000NRG23090520220181317 09/05/2022 Durga khotle 1833005WL002877 Durga khotle 00051 MAHB0000554 845 845 Processed 17/05/2022 748383901 Durgakhotle BANK OF MAHARASHTRA(607387)
26 Salekasa MH-33-005-018-002/175
(BODHALBODI) 		1833005000NRG23090520220181322 09/05/2022 Gitabai 1833005WL002877 Gitabai 00051 MAHB0000554 676 676 Processed 17/05/2022 748383901 Gitabai STATE BANK OF INDIA(508548)
27 Salekasa MH-33-005-018-002/183
(BODHALBODI) 		1833005000NRG23090520220181326 09/05/2022 Devagan hevaram patale 1833005WL002877 Devagan hevaram patale 00051 MAHB0000554 845 845 Processed 17/05/2022 748383901 Devaganhevarampatale BANK OF MAHARASHTRA(607387)
28 Salekasa MH-33-005-018-002/188
(BODHALBODI) 		1833005000NRG23090520220181330 09/05/2022 ajay kisan gedam 1833005WL002877 ajay kisan gedam 00051 MAHB0000554 507 507 Processed 17/05/2022 748383901 ajaykisangedam BANK OF MAHARASHTRA(607387)
29 Salekasa MH-33-005-018-002/188
(BODHALBODI) 		1833005000NRG23090520220181328 09/05/2022 Kiranbai K Gedam 1833005WL002877 Kiranbai K Gedam 00051 MAHB0000554 507 507 Processed 17/05/2022 748383901 KiranbaiKGedam BANK OF MAHARASHTRA(607387)
30 Salekasa MH-33-005-018-002/188
(BODHALBODI) 		1833005000NRG23090520220181327 09/05/2022 kisan S Gedam 1833005WL002877 kisan S Gedam 00051 MAHB0000554 845 845 Processed 17/05/2022 748383901 kisanSGedam BANK OF MAHARASHTRA(607387)
31 Salekasa MH-33-005-018-002/188
(BODHALBODI) 		1833005000NRG23090520220181329 09/05/2022 Vijay Kisan Gedam 1833005WL002877 Vijay Kisan Gedam 00051 MAHB0000554 169 169 Processed 17/05/2022 748383901 VijayKisanGedam BANK OF MAHARASHTRA(607387)
32 Salekasa MH-33-005-018-002/189
(BODHALBODI) 		1833005000NRG23090520220181332 09/05/2022 hansram bisen 1833005WL002877 hansram bisen 00051 MAHB0000554 676 676 Rejected 17/05/2022 748383901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Salekasa MH-33-005-018-002/189
(BODHALBODI) 		1833005000NRG23090520220181333 09/05/2022 Zulan Hanasraj Bisen 1833005WL002877 Zulan Hanasraj Bisen 00051 MAHB0000554 845 845 Processed 17/05/2022 748383901 ZulanHanasrajBisen BANK OF MAHARASHTRA(607387)
34 Salekasa MH-33-005-018-002/190
(BODHALBODI) 		1833005000NRG23090520220181334 09/05/2022 bhura phunne 1833005WL002877 bhura phunne 00051 MAHB0000554 845 845 Processed 17/05/2022 748383901 bhuraphunne BANK OF MAHARASHTRA(607387)
35 Salekasa MH-33-005-018-002/190
(BODHALBODI) 		1833005000NRG23090520220181335 09/05/2022 saganbai phunne 1833005WL002877 saganbai phunne 00051 MAHB0000554 845 845 Processed 17/05/2022 748383901 saganbaiphunne BANK OF MAHARASHTRA(607387)
36 Salekasa MH-33-005-018-002/191
(BODHALBODI) 		1833005000NRG23090520220181336 09/05/2022 Tukaram Kanhu Hattimare 1833005WL002877 Tukaram Kanhu Hattimare 00051 MAHB0000554 676 676 Processed 17/05/2022 748383901 TukaramKanhuHattimare BANK OF MAHARASHTRA(607387)
37 Salekasa MH-33-005-018-002/193
(BODHALBODI) 		1833005000NRG23090520220181338 09/05/2022 Tarasan 1833005WL002877 Tarasan 00051 MAHB0000554 845 845 Processed 17/05/2022 748383901 Tarasan BANK OF MAHARASHTRA(607387)
38 Salekasa MH-33-005-018-002/196
(BODHALBODI) 		1833005000NRG23090520220181343 09/05/2022 Chainlal Tukaram Raut 1833005WL002877 Chainlal Tukaram Raut 00051 MAHB0000554 338 338 Processed 17/05/2022 748383901 ChainlalTukaramRaut BANK OF MAHARASHTRA(607387)
39 Salekasa MH-33-005-018-002/196
(BODHALBODI) 		1833005000NRG23090520220181342 09/05/2022 Ratabai Tukaram Raut 1833005WL002877 Ratabai Tukaram Raut 00051 MAHB0000554 169 169 Processed 17/05/2022 748383901 RatabaiTukaramRaut BANK OF MAHARASHTRA(607387)
40 Salekasa MH-33-005-018-002/197
(BODHALBODI) 		1833005000NRG23090520220181345 09/05/2022 Hagru kodu funne 1833005WL002877 Hagru kodu funne 00051 MAHB0000554 845 845 Processed 17/05/2022 748383901 Hagrukodufunne BANK OF MAHARASHTRA(607387)
41 Salekasa MH-33-005-018-002/197
(BODHALBODI) 		1833005000NRG23090520220181346 09/05/2022 zulan Hagaru Funne 1833005WL002877 zulan Hagaru Funne 00051 MAHB0000554 676 676 Processed 17/05/2022 748383901 zulanHagaruFunne BANK OF MAHARASHTRA(607387)
42 Salekasa MH-33-005-018-002/199
(BODHALBODI) 		1833005000NRG23090520220181349 09/05/2022 Shyamkala unnilal paradhi 1833005WL002877 Shyamkala unnilal paradhi 00051 MAHB0000554 676 676 Processed 17/05/2022 748383901 Shyamkalaunnilalparadhi BANK OF MAHARASHTRA(607387)
43 Salekasa MH-33-005-018-002/202
(BODHALBODI) 		1833005000NRG23090520220181353 09/05/2022 Savita Yograj Baghale 1833005WL002877 Savita Yograj Baghale 00051 MAHB0000554 845 845 Processed 17/05/2022 748383901 SavitaYograjBaghale BANK OF MAHARASHTRA(607387)
44 Salekasa MH-33-005-018-002/204
(BODHALBODI) 		1833005000NRG23090520220181354 09/05/2022 pramila bisen 1833005WL002877 pramila bisen 00051 MAHB0000554 860 860 Processed 17/05/2022 748383901 pramilabisen BANK OF MAHARASHTRA(607387)
45 Salekasa MH-33-005-018-002/205
(BODHALBODI) 		1833005000NRG23090520220181357 09/05/2022 Lilabai Shendre 1833005WL002877 Lilabai Shendre 00051 MAHB0000554 688 688 Processed 17/05/2022 748383901 LilabaiShendre BANK OF MAHARASHTRA(607387)
46 Salekasa MH-33-005-018-002/205
(BODHALBODI) 		1833005000NRG23090520220181356 09/05/2022 Manju Vinod Shendre 1833005WL002877 Manju Vinod Shendre 00051 MAHB0000554 860 860 Processed 17/05/2022 748383901 ManjuVinodShendre BANK OF MAHARASHTRA(607387)
47 Salekasa MH-33-005-018-002/209
(BODHALBODI) 		1833005000NRG23090520220181360 09/05/2022 Ratan patle 1833005WL002877 Ratan patle 00051 MAHB0000554 516 516 Processed 17/05/2022 748383901 Ratanpatle BANK OF MAHARASHTRA(607387)
48 Salekasa MH-33-005-018-002/209
(BODHALBODI) 		1833005000NRG23090520220181361 09/05/2022 Ratankala ratanlal patle 1833005WL002877 Ratankala ratanlal patle 00051 MAHB0000554 860 860 Processed 17/05/2022 748383901 Ratankalaratanlalpatle BANK OF MAHARASHTRA(607387)
49 Salekasa MH-33-005-018-002/210
(BODHALBODI) 		1833005000NRG23090520220181362 09/05/2022 Nilabai Dhanlal Funne 1833005WL002877 Nilabai Dhanlal Funne 00051 MAHB0000554 860 860 Processed 17/05/2022 748383901 NilabaiDhanlalFunne BANK OF MAHARASHTRA(607387)
50 Salekasa MH-33-005-018-002/213
(BODHALBODI) 		1833005000NRG23090520220181364 09/05/2022 Sunita Tarachand Gedam 1833005WL002877 Sunita Tarachand Gedam 00051 MAHB0000554 860 860 Processed 17/05/2022 748383901 SunitaTarachandGedam BANK OF MAHARASHTRA(607387)
51 Salekasa MH-33-005-018-002/216
(BODHALBODI) 		1833005000NRG23090520220181365 09/05/2022 Vaishali Dhanraj Gedam 1833005WL002877 Vaishali Dhanraj Gedam 00051 MAHB0000554 172 172 Processed 17/05/2022 748383901 VaishaliDhanrajGedam BANK OF MAHARASHTRA(607387)
52 Salekasa MH-33-005-018-002/218
(BODHALBODI) 		1833005000NRG23090520220181366 09/05/2022 Ulasram Chandulal Harinkhede 1833005WL002877 Ulasram Chandulal Harinkhede 00051 MAHB0000554 516 516 Processed 17/05/2022 748383901 UlasramChandulalHarinkhede BANK OF MAHARASHTRA(607387)
53 Salekasa MH-33-005-018-002/219
(BODHALBODI) 		1833005000NRG23090520220181370 09/05/2022 kunta 1833005WL002877 kunta 00051 MAHB0000554 688 688 Processed 17/05/2022 748383901 kunta BANK OF MAHARASHTRA(607387)
54 Salekasa MH-33-005-018-002/220
(BODHALBODI) 		1833005000NRG23090520220181371 09/05/2022 Kishmatabai Girdhar Raut 1833005WL002877 Kishmatabai Girdhar Raut 00051 MAHB0000554 860 860 Processed 17/05/2022 748383901 KishmatabaiGirdharRaut BANK OF MAHARASHTRA(607387)
55 Salekasa MH-33-005-018-002/227
(BODHALBODI) 		1833005000NRG23090520220181375 09/05/2022 Yadneshwari Munnalal Pardhi 1833005WL002877 Yadneshwari Munnalal Pardhi 00051 MAHB0000554 688 688 Processed 17/05/2022 748383901 YadneshwariMunnalalPardhi BANK OF MAHARASHTRA(607387)
56 Salekasa MH-33-005-018-002/228
(BODHALBODI) 		1833005000NRG23090520220181377 09/05/2022 pramila pardhi 1833005WL002877 pramila pardhi 00051 MAHB0000554 860 860 Processed 17/05/2022 748383901 pramilapardhi BANK OF MAHARASHTRA(607387)
57 Salekasa MH-33-005-018-002/228
(BODHALBODI) 		1833005000NRG23090520220181376 09/05/2022 Yashvant kanhu pardhi 1833005WL002877 Yashvant kanhu pardhi 00051 MAHB0000554 344 344 Processed 17/05/2022 748383901 Yashvantkanhupardhi BANK OF MAHARASHTRA(607387)
58 Salekasa MH-33-005-018-002/232
(BODHALBODI) 		1833005000NRG23090520220181379 09/05/2022 Potanlal 1833005WL002877 Potanlal 00051 MAHB0000554 344 344 Processed 17/05/2022 748383901 Potanlal BANK OF MAHARASHTRA(607387)
59 Salekasa MH-33-005-018-002/233
(BODHALBODI) 		1833005000NRG23090520220181382 09/05/2022 Rewata Brijalal Patle 1833005WL002877 Rewata Brijalal Patle 00051 MAHB0000554 860 860 Processed 17/05/2022 748383901 RewataBrijalalPatle BANK OF MAHARASHTRA(607387)
60 Salekasa MH-33-005-018-002/237-A
(BODHALBODI) 		1833005000NRG23090520220181388 09/05/2022 Malan Bhivaram Raut 1833005WL002877 Malan Bhivaram Raut 00051 MAHB0000554 860 860 Processed 17/05/2022 748383901 MalanBhivaramRaut BANK OF MAHARASHTRA(607387)
61 Salekasa MH-33-005-018-002/239
(BODHALBODI) 		1833005000NRG23090520220181389 09/05/2022 kuvarlal pardhi 1833005WL002877 kuvarlal pardhi 00051 MAHB0000554 850 850 Processed 17/05/2022 748383901 kuvarlalpardhi BANK OF MAHARASHTRA(607387)
62 Salekasa MH-33-005-018-002/241
(BODHALBODI) 		1833005000NRG23090520220181392 09/05/2022 Gitabai 1833005WL002877 Gitabai 00051 MAHB0000554 850 850 Processed 17/05/2022 748383901 Gitabai BANK OF MAHARASHTRA(607387)
63 Salekasa MH-33-005-018-002/242
(BODHALBODI) 		1833005000NRG23090520220181393 09/05/2022 parbha shendre 1833005WL002877 parbha shendre 00051 MAHB0000554 850 850 Processed 17/05/2022 748383901 parbhashendre BANK OF MAHARASHTRA(607387)
64 Salekasa MH-33-005-018-002/243
(BODHALBODI) 		1833005000NRG23090520220181394 09/05/2022 Tarasan 1833005WL002877 Tarasan 00051 MAHB0000554 850 850 Processed 17/05/2022 748383901 Tarasan BANK OF MAHARASHTRA(607387)
65 Salekasa MH-33-005-018-002/246
(BODHALBODI) 		1833005000NRG23090520220181396 09/05/2022 panchafula chute 1833005WL002877 panchafula chute 00051 MAHB0000554 680 680 Processed 17/05/2022 748383901 panchafulachute BANK OF MAHARASHTRA(607387)
66 Salekasa MH-33-005-018-002/248
(BODHALBODI) 		1833005000NRG23090520220181398 09/05/2022 Jaipal Tima Waghade 1833005WL002877 Jaipal Tima Waghade 00051 MAHB0000554 850 850 Processed 17/05/2022 748383901 JaipalTimaWaghade BANK OF MAHARASHTRA(607387)
67 Salekasa MH-33-005-018-002/249
(BODHALBODI) 		1833005000NRG23090520220181399 09/05/2022 Jivan Kondu Funne 1833005WL002877 Jivan Kondu Funne 00051 MAHB0000554 340 340 Processed 17/05/2022 748383901 JivanKonduFunne BANK OF MAHARASHTRA(607387)
68 Salekasa MH-33-005-018-002/261
(BODHALBODI) 		1833005000NRG23090520220181405 09/05/2022 Dayaram 1833005WL002877 Dayaram 00051 MAHB0000554 340 340 Processed 17/05/2022 748383901 Dayaram BANK OF MAHARASHTRA(607387)
69 Salekasa MH-33-005-018-002/262
(BODHALBODI) 		1833005000NRG23090520220181408 09/05/2022 Sugrata Hagaru Khotele 1833005WL002877 Sugrata Hagaru Khotele 00051 MAHB0000554 680 680 Processed 17/05/2022 748383901 SugrataHagaruKhotele BANK OF MAHARASHTRA(607387)
70 Salekasa MH-33-005-018-002/264
(BODHALBODI) 		1833005000NRG23090520220181410 09/05/2022 Gitabai Baghele 1833005WL002877 Gitabai Baghele 00051 MAHB0000554 680 680 Processed 17/05/2022 748383901 GitabaiBaghele BANK OF MAHARASHTRA(607387)
71 Salekasa MH-33-005-018-002/267
(BODHALBODI) 		1833005000NRG23090520220181413 09/05/2022 Mamta Muneshwar Khotele 1833005WL002877 Mamta Muneshwar Khotele 00051 MAHB0000554 850 850 Processed 17/05/2022 748383901 MamtaMuneshwarKhotele BANK OF MAHARASHTRA(607387)
72 Salekasa MH-33-005-018-002/267
(BODHALBODI) 		1833005000NRG23090520220181412 09/05/2022 Muneshwar Bhaduji Khotele 1833005WL002877 Muneshwar Bhaduji Khotele 00051 MAHB0000554 510 510 Processed 17/05/2022 748383901 MuneshwarBhadujiKhotele BANK OF MAHARASHTRA(607387)
73 Salekasa MH-33-005-018-002/278
(BODHALBODI) 		1833005000NRG23090520220181414 09/05/2022 Sunanda 1833005WL002877 Sunanda 00051 MAHB0000554 850 850 Processed 17/05/2022 748383901 Sunanda BANK OF MAHARASHTRA(607387)
74 Salekasa MH-33-005-018-002/282
(BODHALBODI) 		1833005000NRG23090520220181415 09/05/2022 Ananda Budharam Naik 1833005WL002877 Ananda Budharam Naik 00051 MAHB0000554 850 850 Processed 17/05/2022 748383901 AnandaBudharamNaik BANK OF MAHARASHTRA(607387)
75 Salekasa MH-33-005-030-001/102
(SONPURI) 		1833005000NRG23090520220196965 09/05/2022 kapurchand Mehetar Bavanthade 1833005WL003055 kapurchand Mehetar Bavanthade 00051 MAHB0000554 1666 1666 Processed 17/05/2022 748383901 kapurchandMehetarBavanthade BANK OF MAHARASHTRA(607387)
76 Salekasa MH-33-005-030-001/102
(SONPURI) 		1833005000NRG23090520220196966 09/05/2022 Nileshkumar Kapurchand Bawanthade 1833005WL003055 Nileshkumar Kapurchand Bawanthade 00051 MAHB0000554 1666 1666 Processed 17/05/2022 748383901 NileshkumarKapurchandBawanthade BANK OF MAHARASHTRA(607387)
77 Salekasa MH-33-005-030-001/104
(SONPURI) 		1833005000NRG23090520220196969 09/05/2022 Lalchand Firtu Dasariya 1833005WL003055 Lalchand Firtu Dasariya 00051 MAHB0000554 858 858 Processed 17/05/2022 748383901 LalchandFirtuDasariya BANK OF MAHARASHTRA(607387)
78 Salekasa MH-33-005-030-001/111
(SONPURI) 		1833005000NRG23090520220196975 09/05/2022 Kantibai Nagpure 1833005WL003055 Kantibai Nagpure 00051 MAHB0000554 858 858 Processed 17/05/2022 748383901 KantibaiNagpure BANK OF MAHARASHTRA(607387)
79 Salekasa MH-33-005-030-001/130
(SONPURI) 		1833005000NRG23090520220196986 09/05/2022 Raghunatha Pushau Nagpure 1833005WL003055 Raghunatha Pushau Nagpure 00051 MAHB0000554 572 572 Processed 17/05/2022 748383901 RaghunathaPushauNagpure STATE BANK OF INDIA(508548)
80 Salekasa MH-33-005-030-001/154
(SONPURI) 		1833005000NRG23090520220196992 09/05/2022 pusanibai Kuwarlal Lilhare 1833005WL003055 pusanibai Kuwarlal Lilhare 00051 MAHB0000554 572 572 Processed 17/05/2022 748383901 pusanibaiKuwarlalLilhare BANK OF MAHARASHTRA(607387)
81 Salekasa MH-33-005-030-001/173
(SONPURI) 		1833005000NRG23090520220196997 09/05/2022 Dharadas Lilhare 1833005WL003055 Dharadas Lilhare 00051 MAHB0000554 715 715 Processed 17/05/2022 748383901 DharadasLilhare BANK OF MAHARASHTRA(607387)
82 Salekasa MH-33-005-030-001/179
(SONPURI) 		1833005000NRG23090520220197001 09/05/2022 lalji Guha nagpure 1833005WL003055 lalji Guha nagpure 00051 MAHB0000554 858 858 Processed 17/05/2022 748383901 laljiGuhanagpure BANK OF MAHARASHTRA(607387)
83 Salekasa MH-33-005-030-001/196
(SONPURI) 		1833005000NRG23090520220197011 09/05/2022 lalita Raman Tekam 1833005WL003055 lalita Raman Tekam 00051 MAHB0000554 715 715 Processed 17/05/2022 748383901 lalitaRamanTekam BANK OF MAHARASHTRA(607387)
84 Salekasa MH-33-005-030-001/208
(SONPURI) 		1833005000NRG23090520220197018 09/05/2022 pramilabai Lokchand Lilhare 1833005WL003055 pramilabai Lokchand Lilhare 00051 MAHB0000554 858 858 Processed 17/05/2022 748383901 pramilabaiLokchandLilhare BANK OF MAHARASHTRA(607387)
85 Salekasa MH-33-005-030-001/210
(SONPURI) 		1833005000NRG23090520220197020 09/05/2022 Anitabai Omprakash Lilhare 1833005WL003055 Anitabai Omprakash Lilhare 00051 MAHB0000554 870 870 Processed 17/05/2022 748383901 AnitabaiOmprakashLilhare STATE BANK OF INDIA(508548)
86 Salekasa MH-33-005-030-001/210
(SONPURI) 		1833005000NRG23090520220197019 09/05/2022 Omprakash Fulchand Lilhare 1833005WL003055 Omprakash Fulchand Lilhare 00051 MAHB0000554 870 870 Processed 17/05/2022 748383901 OmprakashFulchandLilhare STATE BANK OF INDIA(508548)
87 Salekasa MH-33-005-030-001/223
(SONPURI) 		1833005000NRG23090520220197030 09/05/2022 Geetabai Mehatar Karasayal 1833005WL003055 Geetabai Mehatar Karasayal 00051 MAHB0000554 870 870 Processed 17/05/2022 748383901 GeetabaiMehatarKarasayal BANK OF MAHARASHTRA(607387)
88 Salekasa MH-33-005-030-001/227
(SONPURI) 		1833005000NRG23090520220197035 09/05/2022 Ishwar Basone 1833005WL003055 Ishwar Basone 00051 MAHB0000554 145 145 Processed 17/05/2022 748383901 IshwarBasone BANK OF MAHARASHTRA(607387)
89 Salekasa MH-33-005-030-001/249
(SONPURI) 		1833005000NRG23090520220197048 09/05/2022 Dwarkabai Nagpure 1833005WL003055 Dwarkabai Nagpure 00051 MAHB0000554 725 725 Processed 17/05/2022 748383901 DwarkabaiNagpure BANK OF MAHARASHTRA(607387)
90 Salekasa MH-33-005-030-001/256
(SONPURI) 		1833005000NRG23090520220197054 09/05/2022 Lalita Rajkumar Kurahe 1833005WL003055 Lalita Rajkumar Kurahe 00051 MAHB0000554 870 870 Processed 17/05/2022 748383901 LalitaRajkumarKurahe BANK OF MAHARASHTRA(607387)
91 Salekasa MH-33-005-030-001/264
(SONPURI) 		1833005000NRG23090520220197060 09/05/2022 Tilak Sitaku Nagpure 1833005WL003055 Tilak Sitaku Nagpure 00051 MAHB0000554 1190 1190 Processed 17/05/2022 748383901 TilakSitakuNagpure BANK OF MAHARASHTRA(607387)
92 Salekasa MH-33-005-030-001/276
(SONPURI) 		1833005000NRG23090520220197065 09/05/2022 Chhayabai Gulab Nagpure 1833005WL003055 Chhayabai Gulab Nagpure 00051 MAHB0000554 870 870 Processed 17/05/2022 748383901 ChhayabaiGulabNagpure BANK OF MAHARASHTRA(607387)
93 Salekasa MH-33-005-030-001/279
(SONPURI) 		1833005000NRG23090520220197068 09/05/2022 Dhanraj Nagpure 1833005WL003055 Dhanraj Nagpure 00051 MAHB0000554 435 435 Processed 17/05/2022 748383901 DhanrajNagpure BANK OF MAHARASHTRA(607387)
94 Salekasa MH-33-005-030-001/285
(SONPURI) 		1833005000NRG23090520220197070 09/05/2022 kalavanti mahesh Machhirke 1833005WL003055 kalavanti mahesh Machhirke 00051 MAHB0000554 882 882 Processed 17/05/2022 748383901 kalavantimaheshMachhirke BANK OF MAHARASHTRA(607387)
95 Salekasa MH-33-005-030-001/288
(SONPURI) 		1833005000NRG23090520220197073 09/05/2022 kuntiabai Jagehshawar nagpure 1833005WL003055 kuntiabai Jagehshawar nagpure 00051 MAHB0000554 882 882 Processed 17/05/2022 748383901 kuntiabaiJagehshawarnagpure BANK OF MAHARASHTRA(607387)
96 Salekasa MH-33-005-030-001/30
(SONPURI) 		1833005000NRG23090520220197084 09/05/2022 Fulan Tarachand Pandhare 1833005WL003055 Fulan Tarachand Pandhare 00051 MAHB0000554 882 882 Processed 17/05/2022 748383901 FulanTarachandPandhare BANK OF MAHARASHTRA(607387)
97 Salekasa MH-33-005-030-001/336
(SONPURI) 		1833005000NRG23090520220197107 09/05/2022 Ramesh Kumbhare 1833005WL003055 Ramesh Kumbhare 00051 MAHB0000554 852 852 Processed 17/05/2022 748383901 RameshKumbhare BANK OF MAHARASHTRA(607387)
98 Salekasa MH-33-005-030-001/338
(SONPURI) 		1833005000NRG23090520220197109 09/05/2022 Indrabai Machirke 1833005WL003055 Indrabai Machirke 00051 MAHB0000554 852 852 Processed 17/05/2022 748383901 IndrabaiMachirke BANK OF MAHARASHTRA(607387)
99 Salekasa MH-33-005-030-001/338
(SONPURI) 		1833005000NRG23090520220197108 09/05/2022 Lekhram Machhirke 1833005WL003055 Lekhram Machhirke 00051 MAHB0000554 852 852 Processed 17/05/2022 748383901 LekhramMachhirke BANK OF MAHARASHTRA(607387)
100 Salekasa MH-33-005-030-001/347
(SONPURI) 		1833005000NRG23090520220197111 09/05/2022 Chitrakala Ruplal Dhekawar 1833005WL003055 Chitrakala Ruplal Dhekawar 00051 MAHB0000554 852 852 Processed 17/05/2022 748383901 ChitrakalaRuplalDhekawar BANK OF MAHARASHTRA(607387)
101 Salekasa MH-33-005-030-001/348
(SONPURI) 		1833005000NRG23090520220197112 09/05/2022 Sevanti Harilal Dhekawar 1833005WL003055 Sevanti Harilal Dhekawar 00051 MAHB0000554 852 852 Processed 17/05/2022 748383901 SevantiHarilalDhekawar BANK OF MAHARASHTRA(607387)
102 Salekasa MH-33-005-030-001/356
(SONPURI) 		1833005000NRG23090520220197114 09/05/2022 Rewanbai Nagpure 1833005WL003055 Rewanbai Nagpure 00051 MAHB0000554 852 852 Processed 17/05/2022 748383901 RewanbaiNagpure BANK OF MAHARASHTRA(607387)
103 Salekasa MH-33-005-030-001/366
(SONPURI) 		1833005000NRG23090520220197119 09/05/2022 Pavankumar Dasariya 1833005WL003055 Pavankumar Dasariya 00051 MAHB0000554 852 852 Processed 17/05/2022 748383901 PavankumarDasariya BANK OF MAHARASHTRA(607387)
104 Salekasa MH-33-005-030-001/383
(SONPURI) 		1833005000NRG23090520220197134 09/05/2022 Rupchand Machirke 1833005WL003055 Rupchand Machirke 00051 MAHB0000554 882 882 Processed 17/05/2022 748383901 RupchandMachirke BANK OF MAHARASHTRA(607387)
105 Salekasa MH-33-005-030-001/391
(SONPURI) 		1833005000NRG23090520220197142 09/05/2022 Berjenatha Nagpure 1833005WL003055 Berjenatha Nagpure 00051 MAHB0000554 876 876 Processed 17/05/2022 748383901 BerjenathaNagpure BANK OF MAHARASHTRA(607387)
106 Salekasa MH-33-005-030-001/4
(SONPURI) 		1833005000NRG23090520220197148 09/05/2022 Vidyalal Bansone 1833005WL003055 Vidyalal Bansone 00051 MAHB0000554 876 876 Processed 17/05/2022 748383901 VidyalalBansone BANK OF MAHARASHTRA(607387)
107 Salekasa MH-33-005-030-001/40
(SONPURI) 		1833005000NRG23090520220197150 09/05/2022 Ganeshwari Machhirke 1833005WL003055 Ganeshwari Machhirke 00051 MAHB0000554 876 876 Processed 17/05/2022 748383901 GaneshwariMachhirke BANK OF MAHARASHTRA(607387)
108 Salekasa MH-33-005-030-001/412
(SONPURI) 		1833005000NRG23090520220197160 09/05/2022 Anitabai Machirke 1833005WL003055 Anitabai Machirke 00051 MAHB0000554 730 730 Processed 17/05/2022 748383901 AnitabaiMachirke BANK OF MAHARASHTRA(607387)
109 Salekasa MH-33-005-030-001/442
(SONPURI) 		1833005000NRG23090520220197174 09/05/2022 Chowalal Jethu Banothe 1833005WL003055 Chowalal Jethu Banothe 00051 MAHB0000554 876 876 Processed 17/05/2022 748383901 ChowalalJethuBanothe BANK OF MAHARASHTRA(607387)
110 Salekasa MH-33-005-030-001/451
(SONPURI) 		1833005000NRG23090520220197180 09/05/2022 Vijaykumar Hirmanlal Machhirke 1833005WL003055 Vijaykumar Hirmanlal Machhirke 00051 MAHB0000554 876 876 Processed 17/05/2022 748383901 VijaykumarHirmanlalMachhirke BANK OF MAHARASHTRA(607387)
111 Salekasa MH-33-005-030-001/458
(SONPURI) 		1833005000NRG23090520220197187 09/05/2022 Dilishawari Kapurchand Kurahe 1833005WL003055 Dilishawari Kapurchand Kurahe 00051 MAHB0000554 876 876 Processed 17/05/2022 748383901 DilishawariKapurchandKurahe BANK OF MAHARASHTRA(607387)
112 Salekasa MH-33-005-030-001/459
(SONPURI) 		1833005000NRG23090520220197188 09/05/2022 Gulchand Surajlal Kurahe 1833005WL003055 Gulchand Surajlal Kurahe 00051 MAHB0000554 584 584 Processed 17/05/2022 748383901 GulchandSurajlalKurahe BANK OF MAHARASHTRA(607387)
113 Salekasa MH-33-005-030-001/468
(SONPURI) 		1833005000NRG23090520220197192 09/05/2022 JAYTURABAI DASHRATH MESHRAM 1833005WL003055 JAYTURABAI DASHRATH MESHRAM 00051 MAHB0000554 864 864 Processed 17/05/2022 748383901 JAYTURABAIDASHRATHMESHRAM BANK OF MAHARASHTRA(607387)
114 Salekasa MH-33-005-030-001/471
(SONPURI) 		1833005000NRG23090520220197195 09/05/2022 Ramkalibai Nagpure 1833005WL003055 Ramkalibai Nagpure 00051 MAHB0000554 432 432 Processed 17/05/2022 748383901 RamkalibaiNagpure BANK OF MAHARASHTRA(607387)
115 Salekasa MH-33-005-030-001/5
(SONPURI) 		1833005000NRG23090520220197206 09/05/2022 Arunkumar Kartikram Maraskohle 1833005WL003055 Arunkumar Kartikram Maraskohle 00051 MAHB0000554 144 144 Processed 17/05/2022 748383901 ArunkumarKartikramMaraskohle BANK OF MAHARASHTRA(607387)
116 Salekasa MH-33-005-030-001/504
(SONPURI) 		1833005000NRG23090520220197210 09/05/2022 Muneshwar Dhanraj Machhirke 1833005WL003055 Muneshwar Dhanraj Machhirke 00051 MAHB0000554 147 147 Processed 17/05/2022 748383901 MuneshwarDhanrajMachhirke BANK OF MAHARASHTRA(607387)
117 Salekasa MH-33-005-030-001/53
(SONPURI) 		1833005000NRG23090520220197228 09/05/2022 Umabai Paras dasariya 1833005WL003055 Umabai Paras dasariya 00051 MAHB0000554 720 720 Processed 17/05/2022 748383901 UmabaiParasdasariya BANK OF MAHARASHTRA(607387)
118 Salekasa MH-33-005-030-001/570
(SONPURI) 		1833005000NRG23090520220197251 09/05/2022 Chandrakumar Kuwarlal Lilhare 1833005WL003055 Chandrakumar Kuwarlal Lilhare 00051 MAHB0000554 735 735 Processed 17/05/2022 748383901 ChandrakumarKuwarlalLilhare BANK OF MAHARASHTRA(607387)
119 Salekasa MH-33-005-030-001/65
(SONPURI) 		1833005000NRG23090520220197283 09/05/2022 karunabai Kanhaiyalal Madavi 1833005WL003055 karunabai Kanhaiyalal Madavi 00051 MAHB0000554 735 735 Processed 17/05/2022 748383901 karunabaiKanhaiyalalMadavi BANK OF MAHARASHTRA(607387)
120 Salekasa MH-33-005-030-001/69
(SONPURI) 		1833005000NRG23090520220197304 09/05/2022 Sangitabai Ratan Machhirke 1833005WL003055 Sangitabai Ratan Machhirke 00051 MAHB0000554 882 882 Processed 17/05/2022 748383901 SangitabaiRatanMachhirke BANK OF MAHARASHTRA(607387)
121 Salekasa MH-33-005-030-001/75
(SONPURI) 		1833005000NRG23090520220197333 09/05/2022 Nilkanth Dhulya kunbhare 1833005WL003055 Nilkanth Dhulya kunbhare 00051 MAHB0000554 882 882 Processed 17/05/2022 748383901 NilkanthDhulyakunbhare BANK OF MAHARASHTRA(607387)
122 Salekasa MH-33-005-030-001/8
(SONPURI) 		1833005000NRG23090520220197340 09/05/2022 Satyafula Pratap Pusam 1833005WL003055 Satyafula Pratap Pusam 00051 MAHB0000554 588 588 Processed 17/05/2022 748383901 SatyafulaPratapPusam BANK OF MAHARASHTRA(607387)
123 Salekasa MH-33-005-030-001/98
(SONPURI) 		1833005000NRG23090520220197358 09/05/2022 Mainabai Kameshawar Lilhare 1833005WL003055 Mainabai Kameshawar Lilhare 00051 MAHB0000554 735 735 Processed 17/05/2022 748383901 MainabaiKameshawarLilhare BANK OF MAHARASHTRA(607387)
SubTotal 96572 96572
124 Salekasa MH-33-005-030-001/384
(SONPURI) 		1833005000NRG23090520220197137 09/05/2022 Satyawati Ganesh Dasariya 1833005WL003055 Satyawati Ganesh Dasariya 00114 UTIB0SGDC01 876 876 Processed 17/05/2022 748383901 SatyawatiGaneshDasariya STATE BANK OF INDIA(508548)
SubTotal 876 876
125 Salekasa MH-33-005-030-001/528
(SONPURI) 		1833005000NRG23090520220197227 09/05/2022 Barelal Shreekisan Khajuriya 1833005WL003055 Barelal Shreekisan Khajuriya 00354 PUNB0299700 864 864 Processed 17/05/2022 748383901 BarelalShreekisanKhajuriya STATE BANK OF INDIA(508548)
SubTotal 864 864
126 Salekasa MH-33-005-003-001/4
(KAHALI) 		1833005000NRG23090520220190546 09/05/2022 Ganesh Sukram Naugode 1833005WL002999 Ganesh Sukram Naugode 00415 SBIN0005427 942 942 Processed 17/05/2022 748383901 GaneshSukramNaugode STATE BANK OF INDIA(508548)
127 Salekasa MH-33-005-018-001/1
(BODHALBODI) 		1833005000NRG23090520220181881 09/05/2022 Kamlabai Zinar Walthare 1833005WL002883 Kamlabai Zinar Walthare 00415 SBIN0005427 440 440 Processed 17/05/2022 748383901 KamlabaiZinarWalthare STATE BANK OF INDIA(508548)
128 Salekasa MH-33-005-018-001/100
(BODHALBODI) 		1833005000NRG23090520220181883 09/05/2022 kesharbai Pathode 1833005WL002883 kesharbai Pathode 00415 SBIN0005427 550 550 Processed 17/05/2022 748383901 kesharbaiPathode STATE BANK OF INDIA(508548)
129 Salekasa MH-33-005-018-001/100
(BODHALBODI) 		1833005000NRG23090520220181884 09/05/2022 Shishukala Rajesh Pathode 1833005WL002883 Shishukala Rajesh Pathode 00415 SBIN0005427 550 550 Processed 17/05/2022 748383901 ShishukalaRajeshPathode STATE BANK OF INDIA(508548)
130 Salekasa MH-33-005-018-001/105
(BODHALBODI) 		1833005000NRG23090520220181889 09/05/2022 sushila nagpure 1833005WL002883 sushila nagpure 00415 SBIN0005427 330 330 Processed 17/05/2022 748383901 sushilanagpure STATE BANK OF INDIA(508548)
131 Salekasa MH-33-005-018-001/53
(BODHALBODI) 		1833005000NRG23090520220181321 09/05/2022 Saritabai Ganesh Bisen 1833005WL002877 Saritabai Ganesh Bisen 00415 SBIN0005427 845 845 Processed 17/05/2022 748383901 SaritabaiGaneshBisen STATE BANK OF INDIA(508548)
132 Salekasa MH-33-005-018-002/178
(BODHALBODI) 		1833005000NRG23090520220181323 09/05/2022 Bandu nago shende 1833005WL002877 Bandu nago shende 00415 SBIN0005427 845 845 Processed 17/05/2022 748383901 Bandunagoshende STATE BANK OF INDIA(508548)
133 Salekasa MH-33-005-018-002/178
(BODHALBODI) 		1833005000NRG23090520220181324 09/05/2022 Urmila bandu shende 1833005WL002877 Urmila bandu shende 00415 SBIN0005427 845 845 Processed 17/05/2022 748383901 Urmilabandushende STATE BANK OF INDIA(508548)
134 Salekasa MH-33-005-018-002/188
(BODHALBODI) 		1833005000NRG23090520220181331 09/05/2022 sanjay kisan gedam 1833005WL002877 sanjay kisan gedam 00415 SBIN0005427 507 507 Processed 17/05/2022 748383901 sanjaykisangedam STATE BANK OF INDIA(508548)
135 Salekasa MH-33-005-018-002/194
(BODHALBODI) 		1833005000NRG23090520220181340 09/05/2022 Sarawashatabai 1833005WL002877 Sarawashatabai 00415 SBIN0005427 338 338 Processed 17/05/2022 748383901 Sarawashatabai STATE BANK OF INDIA(508548)
136 Salekasa MH-33-005-018-002/196
(BODHALBODI) 		1833005000NRG23090520220181344 09/05/2022 Chandrakalabai Chainalal Raut 1833005WL002877 Chandrakalabai Chainalal Raut 00415 SBIN0005427 676 676 Processed 17/05/2022 748383901 ChandrakalabaiChainalalRaut STATE BANK OF INDIA(508548)
137 Salekasa MH-33-005-018-002/196
(BODHALBODI) 		1833005000NRG23090520220181341 09/05/2022 tukaram tularam raut 1833005WL002877 tukaram tularam raut 00415 SBIN0005427 169 169 Processed 17/05/2022 748383901 tukaramtularamraut STATE BANK OF INDIA(508548)
138 Salekasa MH-33-005-018-002/200
(BODHALBODI) 		1833005000NRG23090520220181350 09/05/2022 Chayabai Vijay Yesanasure 1833005WL002877 Chayabai Vijay Yesanasure 00415 SBIN0005427 845 845 Processed 17/05/2022 748383901 ChayabaiVijayYesanasure STATE BANK OF INDIA(508548)
139 Salekasa MH-33-005-018-002/201
(BODHALBODI) 		1833005000NRG23090520220181351 09/05/2022 Gajarabai 1833005WL002877 Gajarabai 00415 SBIN0005427 845 845 Processed 17/05/2022 748383901 Gajarabai STATE BANK OF INDIA(508548)
140 Salekasa MH-33-005-018-002/205
(BODHALBODI) 		1833005000NRG23090520220181355 09/05/2022 Bhagrata Shendre 1833005WL002877 Bhagrata Shendre 00415 SBIN0005427 860 860 Processed 17/05/2022 748383901 BhagrataShendre STATE BANK OF INDIA(508548)
141 Salekasa MH-33-005-018-002/212
(BODHALBODI) 		1833005000NRG23090520220181363 09/05/2022 Jashawantabai Vishwanath Chute 1833005WL002877 Jashawantabai Vishwanath Chute 00415 SBIN0005427 860 860 Processed 17/05/2022 748383901 JashawantabaiVishwanathChute BANK OF MAHARASHTRA(607387)
142 Salekasa MH-33-005-018-002/218
(BODHALBODI) 		1833005000NRG23090520220181369 09/05/2022 Kalavati shivram harikhede 1833005WL002877 Kalavati shivram harikhede 00415 SBIN0005427 860 860 Processed 17/05/2022 748383901 Kalavatishivramharikhede STATE BANK OF INDIA(508548)
143 Salekasa MH-33-005-018-002/218
(BODHALBODI) 		1833005000NRG23090520220181368 09/05/2022 Malanbai Ulasram Harinkhede 1833005WL002877 Malanbai Ulasram Harinkhede 00415 SBIN0005427 688 688 Processed 17/05/2022 748383901 MalanbaiUlasramHarinkhede STATE BANK OF INDIA(508548)
144 Salekasa MH-33-005-018-002/222
(BODHALBODI) 		1833005000NRG23090520220181372 09/05/2022 Narayan Shankar Gedam 1833005WL002877 Narayan Shankar Gedam 00415 SBIN0005427 860 860 Processed 17/05/2022 748383901 NarayanShankarGedam BANK OF MAHARASHTRA(607387)
145 Salekasa MH-33-005-018-002/231
(BODHALBODI) 		1833005000NRG23090520220181378 09/05/2022 Subhanbai Shobhelal Harinkhede 1833005WL002877 Subhanbai Shobhelal Harinkhede 00415 SBIN0005427 860 860 Processed 17/05/2022 748383901 SubhanbaiShobhelalHarinkhede STATE BANK OF INDIA(508548)
146 Salekasa MH-33-005-018-002/233
(BODHALBODI) 		1833005000NRG23090520220181381 09/05/2022 Fulwanta Premlal Patle 1833005WL002877 Fulwanta Premlal Patle 00415 SBIN0005427 860 860 Processed 17/05/2022 748383901 FulwantaPremlalPatle STATE BANK OF INDIA(508548)
147 Salekasa MH-33-005-018-002/233
(BODHALBODI) 		1833005000NRG23090520220181380 09/05/2022 Premlal Balaram Patle 1833005WL002877 Premlal Balaram Patle 00415 SBIN0005427 860 860 Processed 17/05/2022 748383901 PremlalBalaramPatle STATE BANK OF INDIA(508548)
148 Salekasa MH-33-005-018-002/234
(BODHALBODI) 		1833005000NRG23090520220181385 09/05/2022 Shila Yashwant Shendre 1833005WL002877 Shila Yashwant Shendre 00415 SBIN0005427 860 860 Processed 17/05/2022 748383901 ShilaYashwantShendre STATE BANK OF INDIA(508548)
149 Salekasa MH-33-005-018-002/234
(BODHALBODI) 		1833005000NRG23090520220181384 09/05/2022 Yashawant Dadi Shendre 1833005WL002877 Yashawant Dadi Shendre 00415 SBIN0005427 860 860 Processed 17/05/2022 748383901 YashawantDadiShendre BANK OF MAHARASHTRA(607387)
150 Salekasa MH-33-005-018-002/236
(BODHALBODI) 		1833005000NRG23090520220181387 09/05/2022 Devangan Somaji Sonwane 1833005WL002877 Devangan Somaji Sonwane 00415 SBIN0005427 860 860 Processed 17/05/2022 748383901 DevanganSomajiSonwane STATE BANK OF INDIA(508548)
151 Salekasa MH-33-005-018-002/240
(BODHALBODI) 		1833005000NRG23090520220181390 09/05/2022 Shashikala Premlal Harinkhede 1833005WL002877 Shashikala Premlal Harinkhede 00415 SBIN0005427 680 680 Processed 17/05/2022 748383901 ShashikalaPremlalHarinkhede STATE BANK OF INDIA(508548)
152 Salekasa MH-33-005-018-002/241
(BODHALBODI) 		1833005000NRG23090520220181391 09/05/2022 Rajkumar 1833005WL002877 Rajkumar 00415 SBIN0005427 680 680 Processed 17/05/2022 748383901 Rajkumar STATE BANK OF INDIA(508548)
153 Salekasa MH-33-005-018-002/244
(BODHALBODI) 		1833005000NRG23090520220181395 09/05/2022 Anubai Khemlal Bhandari 1833005WL002877 Anubai Khemlal Bhandari 00415 SBIN0005427 850 850 Processed 17/05/2022 748383901 AnubaiKhemlalBhandari STATE BANK OF INDIA(508548)
154 Salekasa MH-33-005-018-002/250
(BODHALBODI) 		1833005000NRG23090520220181401 09/05/2022 Sarawashatabai 1833005WL002877 Sarawashatabai 00415 SBIN0005427 680 680 Processed 17/05/2022 748383901 Sarawashatabai STATE BANK OF INDIA(508548)
155 Salekasa MH-33-005-018-002/251
(BODHALBODI) 		1833005000NRG23090520220181402 09/05/2022 Sakuntalabai Nandlal Funne 1833005WL002877 Sakuntalabai Nandlal Funne 00415 SBIN0005427 850 850 Processed 17/05/2022 748383901 SakuntalabaiNandlalFunne STATE BANK OF INDIA(508548)
156 Salekasa MH-33-005-018-002/256
(BODHALBODI) 		1833005000NRG23090520220181403 09/05/2022 Sulochana Ruplal Waghade 1833005WL002877 Sulochana Ruplal Waghade 00415 SBIN0005427 850 850 Processed 17/05/2022 748383901 SulochanaRuplalWaghade STATE BANK OF INDIA(508548)
157 Salekasa MH-33-005-018-002/262
(BODHALBODI) 		1833005000NRG23090520220181409 09/05/2022 Gayatri Gyaniram Khotele 1833005WL002877 Gayatri Gyaniram Khotele 00415 SBIN0005427 850 850 Processed 17/05/2022 748383901 GayatriGyaniramKhotele STATE BANK OF INDIA(508548)
158 Salekasa MH-33-005-018-002/262
(BODHALBODI) 		1833005000NRG23090520220181407 09/05/2022 Gyaniram Hagru Khotele 1833005WL002877 Gyaniram Hagru Khotele 00415 SBIN0005427 850 850 Processed 17/05/2022 748383901 GyaniramHagruKhotele BANK OF MAHARASHTRA(607387)
159 Salekasa MH-33-005-030-001/102
(SONPURI) 		1833005000NRG23090520220196964 09/05/2022 Sakunbai Kapurchand Bavanthade 1833005WL003055 Sakunbai Kapurchand Bavanthade 00415 SBIN0005427 1666 1666 Processed 17/05/2022 748383901 SakunbaiKapurchandBavanthade BANK OF MAHARASHTRA(607387)
160 Salekasa MH-33-005-030-001/103
(SONPURI) 		1833005000NRG23090520220196968 09/05/2022 kuwariya Tejlal Dashriya 1833005WL003055 kuwariya Tejlal Dashriya 00415 SBIN0005427 858 858 Processed 17/05/2022 748383901 kuwariyaTejlalDashriya STATE BANK OF INDIA(508548)
161 Salekasa MH-33-005-030-001/103
(SONPURI) 		1833005000NRG23090520220196967 09/05/2022 tejppal dasharya 1833005WL003055 tejppal dasharya 00415 SBIN0005427 858 858 Processed 17/05/2022 748383901 tejppaldasharya STATE BANK OF INDIA(508548)
162 Salekasa MH-33-005-030-001/104
(SONPURI) 		1833005000NRG23090520220196971 09/05/2022 Kamalesh Lalchand Dasariya 1833005WL003055 Kamalesh Lalchand Dasariya 00415 SBIN0005427 858 858 Processed 17/05/2022 748383901 KamaleshLalchandDasariya STATE BANK OF INDIA(508548)
163 Salekasa MH-33-005-030-001/104
(SONPURI) 		1833005000NRG23090520220196970 09/05/2022 Laxmibai Lalchand Dasariya 1833005WL003055 Laxmibai Lalchand Dasariya 00415 SBIN0005427 858 858 Processed 17/05/2022 748383901 LaxmibaiLalchandDasariya STATE BANK OF INDIA(508548)
164 Salekasa MH-33-005-030-001/106
(SONPURI) 		1833005000NRG23090520220196972 09/05/2022 Sumarandas Bhoundu Mohare 1833005WL003055 Sumarandas Bhoundu Mohare 00415 SBIN0005427 858 858 Processed 17/05/2022 748383901 SumarandasBhounduMohare STATE BANK OF INDIA(508548)
165 Salekasa MH-33-005-030-001/107
(SONPURI) 		1833005000NRG23090520220196973 09/05/2022 rupchand Sadaram Machhirke 1833005WL003055 rupchand Sadaram Machhirke 00415 SBIN0005427 588 588 Processed 17/05/2022 748383901 rupchandSadaramMachhirke STATE BANK OF INDIA(508548)
166 Salekasa MH-33-005-030-001/110
(SONPURI) 		1833005000NRG23090520220196974 09/05/2022 Hansharaj Nagpure 1833005WL003055 Hansharaj Nagpure 00415 SBIN0005427 715 715 Processed 17/05/2022 748383901 HansharajNagpure STATE BANK OF INDIA(508548)
167 Salekasa MH-33-005-030-001/119
(SONPURI) 		1833005000NRG23090520220196976 09/05/2022 Gangabai Nutan Khajuriya 1833005WL003055 Gangabai Nutan Khajuriya 00415 SBIN0005427 1666 1666 Processed 17/05/2022 748383901 GangabaiNutanKhajuriya STATE BANK OF INDIA(508548)
168 Salekasa MH-33-005-030-001/12
(SONPURI) 		1833005000NRG23090520220196977 09/05/2022 bhagavanta machhirke 1833005WL003055 bhagavanta machhirke 00415 SBIN0005427 715 715 Processed 17/05/2022 748383901 bhagavantamachhirke STATE BANK OF INDIA(508548)
169 Salekasa MH-33-005-030-001/120
(SONPURI) 		1833005000NRG23090520220196978 09/05/2022 Kacharu Adaku Kurahe 1833005WL003055 Kacharu Adaku Kurahe 00415 SBIN0005427 858 858 Processed 17/05/2022 748383901 KacharuAdakuKurahe STATE BANK OF INDIA(508548)
170 Salekasa MH-33-005-030-001/121
(SONPURI) 		1833005000NRG23090520220196979 09/05/2022 Mehtar Konda Mohare 1833005WL003055 Mehtar Konda Mohare 00415 SBIN0005427 572 572 Processed 17/05/2022 748383901 MehtarKondaMohare STATE BANK OF INDIA(508548)
171 Salekasa MH-33-005-030-001/122
(SONPURI) 		1833005000NRG23090520220196981 09/05/2022 Devakibai Bawanthade 1833005WL003055 Devakibai Bawanthade 00415 SBIN0005427 429 429 Processed 17/05/2022 748383901 DevakibaiBawanthade STATE BANK OF INDIA(508548)
172 Salekasa MH-33-005-030-001/125
(SONPURI) 		1833005000NRG23090520220196982 09/05/2022 Sukhabati Dhannu Nagpure 1833005WL003055 Sukhabati Dhannu Nagpure 00415 SBIN0005427 1666 1666 Processed 17/05/2022 748383901 SukhabatiDhannuNagpure STATE BANK OF INDIA(508548)
173 Salekasa MH-33-005-030-001/128
(SONPURI) 		1833005000NRG23090520220196983 09/05/2022 Emlabai Tejlal Meshram 1833005WL003055 Emlabai Tejlal Meshram 00415 SBIN0005427 858 858 Processed 17/05/2022 748383901 EmlabaiTejlalMeshram STATE BANK OF INDIA(508548)
174 Salekasa MH-33-005-030-001/128
(SONPURI) 		1833005000NRG23090520220196984 09/05/2022 Santakala Dharamraj Meshram 1833005WL003055 Santakala Dharamraj Meshram 00415 SBIN0005427 858 858 Processed 17/05/2022 748383901 SantakalaDharamrajMeshram STATE BANK OF INDIA(508548)
175 Salekasa MH-33-005-030-001/139
(SONPURI) 		1833005000NRG23090520220196988 09/05/2022 Sarswtibai Netram Machhirke 1833005WL003055 Sarswtibai Netram Machhirke 00415 SBIN0005427 882 882 Processed 17/05/2022 748383901 SarswtibaiNetramMachhirke STATE BANK OF INDIA(508548)
176 Salekasa MH-33-005-030-001/144
(SONPURI) 		1833005000NRG23090520220196989 09/05/2022 Suman nagpure 1833005WL003055 Suman nagpure 00415 SBIN0005427 858 858 Processed 17/05/2022 748383901 Sumannagpure STATE BANK OF INDIA(508548)
177 Salekasa MH-33-005-030-001/146
(SONPURI) 		1833005000NRG23090520220196990 09/05/2022 Sakunbai nagpure 1833005WL003055 Sakunbai nagpure 00415 SBIN0005427 858 858 Processed 17/05/2022 748383901 Sakunbainagpure STATE BANK OF INDIA(508548)
178 Salekasa MH-33-005-030-001/147
(SONPURI) 		1833005000NRG23090520220196991 09/05/2022 ramkuvar nagpure 1833005WL003055 ramkuvar nagpure 00415 SBIN0005427 858 858 Processed 17/05/2022 748383901 ramkuvarnagpure STATE BANK OF INDIA(508548)
179 Salekasa MH-33-005-030-001/16
(SONPURI) 		1833005000NRG23090520220196993 09/05/2022 Lekharam Malman 1833005WL003055 Lekharam Malman 00415 SBIN0005427 735 735 Processed 17/05/2022 748383901 LekharamMalman STATE BANK OF INDIA(508548)
180 Salekasa MH-33-005-030-001/160
(SONPURI) 		1833005000NRG23090520220196994 09/05/2022 sitabai Sonlal machchirke 1833005WL003055 sitabai Sonlal machchirke 00415 SBIN0005427 858 858 Processed 17/05/2022 748383901 sitabaiSonlalmachchirke STATE BANK OF INDIA(508548)
181 Salekasa MH-33-005-030-001/170
(SONPURI) 		1833005000NRG23090520220196995 09/05/2022 latabai 1833005WL003055 latabai 00415 SBIN0005427 286 286 Processed 17/05/2022 748383901 latabai STATE BANK OF INDIA(508548)
182 Salekasa MH-33-005-030-001/172
(SONPURI) 		1833005000NRG23090520220196996 09/05/2022 jaykuar karsayal 1833005WL003055 jaykuar karsayal 00415 SBIN0005427 858 858 Processed 17/05/2022 748383901 jaykuarkarsayal STATE BANK OF INDIA(508548)
183 Salekasa MH-33-005-030-001/173
(SONPURI) 		1833005000NRG23090520220196998 09/05/2022 Munnibai Dharanlal Lilhare 1833005WL003055 Munnibai Dharanlal Lilhare 00415 SBIN0005427 572 572 Processed 17/05/2022 748383901 MunnibaiDharanlalLilhare STATE BANK OF INDIA(508548)
184 Salekasa MH-33-005-030-001/175
(SONPURI) 		1833005000NRG23090520220196999 09/05/2022 Hauslal Johan Machhirke 1833005WL003055 Hauslal Johan Machhirke 00415 SBIN0005427 858 858 Processed 17/05/2022 748383901 HauslalJohanMachhirke STATE BANK OF INDIA(508548)
185 Salekasa MH-33-005-030-001/175
(SONPURI) 		1833005000NRG23090520220197000 09/05/2022 laxmi machhirke 1833005WL003055 laxmi machhirke 00415 SBIN0005427 882 882 Processed 17/05/2022 748383901 laxmimachhirke STATE BANK OF INDIA(508548)
186 Salekasa MH-33-005-030-001/179
(SONPURI) 		1833005000NRG23090520220197002 09/05/2022 Guneshawari Lalji Nagpure 1833005WL003055 Guneshawari Lalji Nagpure 00415 SBIN0005427 858 858 Processed 17/05/2022 748383901 GuneshawariLaljiNagpure STATE BANK OF INDIA(508548)
187 Salekasa MH-33-005-030-001/183
(SONPURI) 		1833005000NRG23090520220197003 09/05/2022 Meerabai Devram Deshmukh 1833005WL003055 Meerabai Devram Deshmukh 00415 SBIN0005427 858 858 Processed 17/05/2022 748383901 MeerabaiDevramDeshmukh STATE BANK OF INDIA(508548)
188 Salekasa MH-33-005-030-001/184
(SONPURI) 		1833005000NRG23090520220197004 09/05/2022 Tulshichand Fakirchand Machirke 1833005WL003055 Tulshichand Fakirchand Machirke 00415 SBIN0005427 858 858 Processed 17/05/2022 748383901 TulshichandFakirchandMachirke STATE BANK OF INDIA(508548)
189 Salekasa MH-33-005-030-001/186
(SONPURI) 		1833005000NRG23090520220197005 09/05/2022 Jagadish Fakirchand Machhirke 1833005WL003055 Jagadish Fakirchand Machhirke 00415 SBIN0005427 715 715 Processed 17/05/2022 748383901 JagadishFakirchandMachhirke STATE BANK OF INDIA(508548)
190 Salekasa MH-33-005-030-001/188
(SONPURI) 		1833005000NRG23090520220197006 09/05/2022 Jaiwantabai Sahdev Lilhare 1833005WL003055 Jaiwantabai Sahdev Lilhare 00415 SBIN0005427 572 572 Processed 17/05/2022 748383901 JaiwantabaiSahdevLilhare STATE BANK OF INDIA(508548)
191 Salekasa MH-33-005-030-001/189
(SONPURI) 		1833005000NRG23090520220197007 09/05/2022 Laxmibai nagpure 1833005WL003055 Laxmibai nagpure 00415 SBIN0005427 572 572 Processed 17/05/2022 748383901 Laxmibainagpure STATE BANK OF INDIA(508548)
192 Salekasa MH-33-005-030-001/19
(SONPURI) 		1833005000NRG23090520220197008 09/05/2022 Rajkuwar Bhaiyalal Dasariya 1833005WL003055 Rajkuwar Bhaiyalal Dasariya 00415 SBIN0005427 858 858 Processed 17/05/2022 748383901 RajkuwarBhaiyalalDasariya STATE BANK OF INDIA(508548)
193 Salekasa MH-33-005-030-001/190
(SONPURI) 		1833005000NRG23090520220197009 09/05/2022 meenabai basone 1833005WL003055 meenabai basone 00415 SBIN0005427 858 858 Processed 17/05/2022 748383901 meenabaibasone STATE BANK OF INDIA(508548)
194 Salekasa MH-33-005-030-001/192
(SONPURI) 		1833005000NRG23090520220197010 09/05/2022 Homchand Harichand Kurahe 1833005WL003055 Homchand Harichand Kurahe 00415 SBIN0005427 882 882 Processed 17/05/2022 748383901 HomchandHarichandKurahe STATE BANK OF INDIA(508548)
195 Salekasa MH-33-005-030-001/197
(SONPURI) 		1833005000NRG23090520220197012 09/05/2022 Kuwarabai Mohare 1833005WL003055 Kuwarabai Mohare 00415 SBIN0005427 858 858 Processed 17/05/2022 748383901 KuwarabaiMohare STATE BANK OF INDIA(508548)
196 Salekasa MH-33-005-030-001/199
(SONPURI) 		1833005000NRG23090520220197013 09/05/2022 Surekha Toshakumar Machhirke 1833005WL003055 Surekha Toshakumar Machhirke 00415 SBIN0005427 858 858 Processed 17/05/2022 748383901 SurekhaToshakumarMachhirke STATE BANK OF INDIA(508548)
197 Salekasa MH-33-005-030-001/2
(SONPURI) 		1833005000NRG23090520220197014 09/05/2022 Tuleshwari ravindra Khajuria 1833005WL003055 Tuleshwari ravindra Khajuria 00415 SBIN0005427 858 858 Processed 17/05/2022 748383901 TuleshwariravindraKhajuria STATE BANK OF INDIA(508548)
198 Salekasa MH-33-005-030-001/201
(SONPURI) 		1833005000NRG23090520220197015 09/05/2022 Pannalal Kisanlal Machhirke 1833005WL003055 Pannalal Kisanlal Machhirke 00415 SBIN0005427 858 858 Processed 17/05/2022 748383901 PannalalKisanlalMachhirke STATE BANK OF INDIA(508548)
199 Salekasa MH-33-005-030-001/205
(SONPURI) 		1833005000NRG23090520220197016 09/05/2022 Khelanbai Lalaji Karsayal 1833005WL003055 Khelanbai Lalaji Karsayal 00415 SBIN0005427 286 286 Processed 17/05/2022 748383901 KhelanbaiLalajiKarsayal STATE BANK OF INDIA(508548)
200 Salekasa MH-33-005-030-001/206
(SONPURI) 		1833005000NRG23090520220197017 09/05/2022 Jaswantabai Jailal Mohare 1833005WL003055 Jaswantabai Jailal Mohare 00415 SBIN0005427 858 858 Processed 17/05/2022 748383901 JaswantabaiJailalMohare STATE BANK OF INDIA(508548)
201 Salekasa MH-33-005-030-001/211
(SONPURI) 		1833005000NRG23090520220197021 09/05/2022 fekanbai kumbare 1833005WL003055 fekanbai kumbare 00415 SBIN0005427 870 870 Processed 17/05/2022 748383901 fekanbaikumbare STATE BANK OF INDIA(508548)
202 Salekasa MH-33-005-030-001/213
(SONPURI) 		1833005000NRG23090520220197022 09/05/2022 anjani Ashok Dasaria 1833005WL003055 anjani Ashok Dasaria 00415 SBIN0005427 882 882 Processed 17/05/2022 748383901 anjaniAshokDasaria STATE BANK OF INDIA(508548)
203 Salekasa MH-33-005-030-001/214
(SONPURI) 		1833005000NRG23090520220197024 09/05/2022 bhagvatin Jiyalal Lilhare 1833005WL003055 bhagvatin Jiyalal Lilhare 00415 SBIN0005427 870 870 Processed 17/05/2022 748383901 bhagvatinJiyalalLilhare STATE BANK OF INDIA(508548)
204 Salekasa MH-33-005-030-001/214
(SONPURI) 		1833005000NRG23090520220197023 09/05/2022 Jiyalal Fulchand Lilhare 1833005WL003055 Jiyalal Fulchand Lilhare 00415 SBIN0005427 870 870 Processed 17/05/2022 748383901 JiyalalFulchandLilhare STATE BANK OF INDIA(508548)
205 Salekasa MH-33-005-030-001/218
(SONPURI) 		1833005000NRG23090520220197025 09/05/2022 Kantabai 1833005WL003055 Kantabai 00415 SBIN0005427 870 870 Processed 17/05/2022 748383901 Kantabai STATE BANK OF INDIA(508548)
206 Salekasa MH-33-005-030-001/219
(SONPURI) 		1833005000NRG23090520220197027 09/05/2022 Lilabai Tejlal Lilhare 1833005WL003055 Lilabai Tejlal Lilhare 00415 SBIN0005427 870 870 Processed 17/05/2022 748383901 LilabaiTejlalLilhare STATE BANK OF INDIA(508548)
207 Salekasa MH-33-005-030-001/221
(SONPURI) 		1833005000NRG23090520220197028 09/05/2022 shivcharan machirke 1833005WL003055 shivcharan machirke 00415 SBIN0005427 870 870 Processed 17/05/2022 748383901 shivcharanmachirke STATE BANK OF INDIA(508548)
208 Salekasa MH-33-005-030-001/222
(SONPURI) 		1833005000NRG23090520220197029 09/05/2022 anjana Piramlal Bawankar 1833005WL003055 anjana Piramlal Bawankar 00415 SBIN0005427 870 870 Processed 17/05/2022 748383901 anjanaPiramlalBawankar STATE BANK OF INDIA(508548)
209 Salekasa MH-33-005-030-001/224
(SONPURI) 		1833005000NRG23090520220197031 09/05/2022 Rayabai Harilal Bavankar 1833005WL003055 Rayabai Harilal Bavankar 00415 SBIN0005427 870 870 Processed 17/05/2022 748383901 RayabaiHarilalBavankar STATE BANK OF INDIA(508548)
210 Salekasa MH-33-005-030-001/225
(SONPURI) 		1833005000NRG23090520220197033 09/05/2022 Reshmi Ganesh Manghatle 1833005WL003055 Reshmi Ganesh Manghatle 00415 SBIN0005427 870 870 Processed 17/05/2022 748383901 ReshmiGaneshManghatle STATE BANK OF INDIA(508548)
211 Salekasa MH-33-005-030-001/226
(SONPURI) 		1833005000NRG23090520220197034 09/05/2022 Sarita Mahesh Manghate 1833005WL003055 Sarita Mahesh Manghate 00415 SBIN0005427 870 870 Processed 17/05/2022 748383901 SaritaMaheshManghate STATE BANK OF INDIA(508548)
212 Salekasa MH-33-005-030-001/227
(SONPURI) 		1833005000NRG23090520220197036 09/05/2022 Dukhawanti Basone 1833005WL003055 Dukhawanti Basone 00415 SBIN0005427 870 870 Processed 17/05/2022 748383901 DukhawantiBasone STATE BANK OF INDIA(508548)
213 Salekasa MH-33-005-030-001/228
(SONPURI) 		1833005000NRG23090520220197037 09/05/2022 lilbai machchirke 1833005WL003055 lilbai machchirke 00415 SBIN0005427 870 870 Processed 17/05/2022 748383901 lilbaimachchirke STATE BANK OF INDIA(508548)
214 Salekasa MH-33-005-030-001/23
(SONPURI) 		1833005000NRG23090520220197038 09/05/2022 shamkuwar Manau Mahule 1833005WL003055 shamkuwar Manau Mahule 00415 SBIN0005427 870 870 Processed 17/05/2022 748383901 shamkuwarManauMahule STATE BANK OF INDIA(508548)
215 Salekasa MH-33-005-030-001/234
(SONPURI) 		1833005000NRG23090520220197039 09/05/2022 Sadhuram Mishri Dashariya 1833005WL003055 Sadhuram Mishri Dashariya 00415 SBIN0005427 870 870 Processed 17/05/2022 748383901 SadhuramMishriDashariya STATE BANK OF INDIA(508548)
216 Salekasa MH-33-005-030-001/237
(SONPURI) 		1833005000NRG23090520220197041 09/05/2022 Maniram Govinda Khobragade 1833005WL003055 Maniram Govinda Khobragade 00415 SBIN0005427 870 870 Processed 17/05/2022 748383901 ManiramGovindaKhobragade STATE BANK OF INDIA(508548)
217 Salekasa MH-33-005-030-001/238
(SONPURI) 		1833005000NRG23090520220197043 09/05/2022 Hiranbai machchirke 1833005WL003055 Hiranbai machchirke 00415 SBIN0005427 870 870 Processed 17/05/2022 748383901 Hiranbaimachchirke STATE BANK OF INDIA(508548)
218 Salekasa MH-33-005-030-001/24
(SONPURI) 		1833005000NRG23090520220197044 09/05/2022 Mamata Laxman Banothe 1833005WL003055 Mamata Laxman Banothe 00415 SBIN0005427 725 725 Processed 17/05/2022 748383901 MamataLaxmanBanothe STATE BANK OF INDIA(508548)
219 Salekasa MH-33-005-030-001/243
(SONPURI) 		1833005000NRG23090520220197045 09/05/2022 kavita Pralad Meshram 1833005WL003055 kavita Pralad Meshram 00415 SBIN0005427 870 870 Processed 17/05/2022 748383901 kavitaPraladMeshram STATE BANK OF INDIA(508548)
220 Salekasa MH-33-005-030-001/250
(SONPURI) 		1833005000NRG23090520220197050 09/05/2022 Nirabai Machirke 1833005WL003055 Nirabai Machirke 00415 SBIN0005427 870 870 Processed 17/05/2022 748383901 NirabaiMachirke STATE BANK OF INDIA(508548)
221 Salekasa MH-33-005-030-001/250
(SONPURI) 		1833005000NRG23090520220197049 09/05/2022 Yasulal Machirke 1833005WL003055 Yasulal Machirke 00415 SBIN0005427 870 870 Processed 17/05/2022 748383901 YasulalMachirke STATE BANK OF INDIA(508548)
222 Salekasa MH-33-005-030-001/253
(SONPURI) 		1833005000NRG23090520220197052 09/05/2022 Charan Modakya kurahe 1833005WL003055 Charan Modakya kurahe 00415 SBIN0005427 870 870 Processed 17/05/2022 748383901 CharanModakyakurahe STATE BANK OF INDIA(508548)
223 Salekasa MH-33-005-030-001/256
(SONPURI) 		1833005000NRG23090520220197053 09/05/2022 Rajkumar Charan Kurahe 1833005WL003055 Rajkumar Charan Kurahe 00415 SBIN0005427 870 870 Processed 17/05/2022 748383901 RajkumarCharanKurahe VIDHARBHA KOKAN GRAMIN BANK(508516)
224 Salekasa MH-33-005-030-001/257
(SONPURI) 		1833005000NRG23090520220197055 09/05/2022 Bhumeshawar Zanaklal Machhirke 1833005WL003055 Bhumeshawar Zanaklal Machhirke 00415 SBIN0005427 290 290 Processed 18/05/2022 748383901 BhumeshawarZanaklalMachhirke CANARA BANK(508532)
225 Salekasa MH-33-005-030-001/257
(SONPURI) 		1833005000NRG23090520220197056 09/05/2022 Shushila Bhumeshwar Machhirke 1833005WL003055 Shushila Bhumeshwar Machhirke 00415 SBIN0005427 870 870 Processed 17/05/2022 748383901 ShushilaBhumeshwarMachhirke STATE BANK OF INDIA(508548)
226 Salekasa MH-33-005-030-001/258
(SONPURI) 		1833005000NRG23090520220197057 09/05/2022 Pushapa T.Nagpure 1833005WL003055 Pushapa T.Nagpure 00415 SBIN0005427 870 870 Processed 17/05/2022 748383901 PushapaT.Nagpure STATE BANK OF INDIA(508548)
227 Salekasa MH-33-005-030-001/262
(SONPURI) 		1833005000NRG23090520220197058 09/05/2022 ramlabai s Lilhare 1833005WL003055 ramlabai s Lilhare 00415 SBIN0005427 870 870 Processed 17/05/2022 748383901 ramlabaisLilhare STATE BANK OF INDIA(508548)
228 Salekasa MH-33-005-030-001/264
(SONPURI) 		1833005000NRG23090520220197059 09/05/2022 Sushila Tilak Nagpure 1833005WL003055 Sushila Tilak Nagpure 00415 SBIN0005427 435 435 Processed 17/05/2022 748383901 SushilaTilakNagpure STATE BANK OF INDIA(508548)
229 Salekasa MH-33-005-030-001/266
(SONPURI) 		1833005000NRG23090520220197061 09/05/2022 Bhagwat Kisanlal Machhirke 1833005WL003055 Bhagwat Kisanlal Machhirke 00415 SBIN0005427 870 870 Processed 17/05/2022 748383901 BhagwatKisanlalMachhirke STATE BANK OF INDIA(508548)
230 Salekasa MH-33-005-030-001/266
(SONPURI) 		1833005000NRG23090520220197062 09/05/2022 Sushama Bhagawat Machhirke 1833005WL003055 Sushama Bhagawat Machhirke 00415 SBIN0005427 870 870 Processed 17/05/2022 748383901 SushamaBhagawatMachhirke STATE BANK OF INDIA(508548)
231 Salekasa MH-33-005-030-001/269
(SONPURI) 		1833005000NRG23090520220197063 09/05/2022 Rajwantibai Meharchand Machhirke 1833005WL003055 Rajwantibai Meharchand Machhirke 00415 SBIN0005427 870 870 Processed 17/05/2022 748383901 RajwantibaiMeharchandMachhirke STATE BANK OF INDIA(508548)
232 Salekasa MH-33-005-030-001/272
(SONPURI) 		1833005000NRG23090520220197064 09/05/2022 lachamibai bavankar 1833005WL003055 lachamibai bavankar 00415 SBIN0005427 870 870 Processed 17/05/2022 748383901 lachamibaibavankar STATE BANK OF INDIA(508548)
233 Salekasa MH-33-005-030-001/277
(SONPURI) 		1833005000NRG23090520220197066 09/05/2022 Zadu Mayaram Machirke 1833005WL003055 Zadu Mayaram Machirke 00415 SBIN0005427 870 870 Processed 17/05/2022 748383901 ZaduMayaramMachirke STATE BANK OF INDIA(508548)
234 Salekasa MH-33-005-030-001/279
(SONPURI) 		1833005000NRG23090520220197067 09/05/2022 Thaganbai Nagpure 1833005WL003055 Thaganbai Nagpure 00415 SBIN0005427 725 725 Processed 17/05/2022 748383901 ThaganbaiNagpure STATE BANK OF INDIA(508548)
235 Salekasa MH-33-005-030-001/282
(SONPURI) 		1833005000NRG23090520220197069 09/05/2022 Sapna Manghate 1833005WL003055 Sapna Manghate 00415 SBIN0005427 710 710 Processed 17/05/2022 748383901 SapnaManghate VIDHARBHA KOKAN GRAMIN BANK(508516)
236 Salekasa MH-33-005-030-001/286
(SONPURI) 		1833005000NRG23090520220197071 09/05/2022 Kaushila Ramesh Machhirke 1833005WL003055 Kaushila Ramesh Machhirke 00415 SBIN0005427 735 735 Processed 17/05/2022 748383901 KaushilaRameshMachhirke STATE BANK OF INDIA(508548)
237 Salekasa MH-33-005-030-001/29
(SONPURI) 		1833005000NRG23090520220197074 09/05/2022 narayan Balakdas sangode 1833005WL003055 narayan Balakdas sangode 00415 SBIN0005427 852 852 Processed 17/05/2022 748383901 narayanBalakdassangode STATE BANK OF INDIA(508548)
238 Salekasa MH-33-005-030-001/290
(SONPURI) 		1833005000NRG23090520220197076 09/05/2022 Chandarbatibai Surajlal Nagpure 1833005WL003055 Chandarbatibai Surajlal Nagpure 00415 SBIN0005427 852 852 Processed 17/05/2022 748383901 ChandarbatibaiSurajlalNagpure STATE BANK OF INDIA(508548)
239 Salekasa MH-33-005-030-001/290
(SONPURI) 		1833005000NRG23090520220197075 09/05/2022 Surajlal Jitlal Nagpure 1833005WL003055 Surajlal Jitlal Nagpure 00415 SBIN0005427 852 852 Processed 17/05/2022 748383901 SurajlalJitlalNagpure STATE BANK OF INDIA(508548)
240 Salekasa MH-33-005-030-001/293
(SONPURI) 		1833005000NRG23090520220197077 09/05/2022 lachami Sonu uprade 1833005WL003055 lachami Sonu uprade 00415 SBIN0005427 710 710 Processed 17/05/2022 748383901 lachamiSonuuprade STATE BANK OF INDIA(508548)
241 Salekasa MH-33-005-030-001/294
(SONPURI) 		1833005000NRG23090520220197078 09/05/2022 Pradip Harilal Meshram 1833005WL003055 Pradip Harilal Meshram 00415 SBIN0005427 852 852 Processed 17/05/2022 748383901 PradipHarilalMeshram STATE BANK OF INDIA(508548)
242 Salekasa MH-33-005-030-001/294
(SONPURI) 		1833005000NRG23090520220197079 09/05/2022 Pramilabai Pradip Meshram 1833005WL003055 Pramilabai Pradip Meshram 00415 SBIN0005427 852 852 Processed 17/05/2022 748383901 PramilabaiPradipMeshram STATE BANK OF INDIA(508548)
243 Salekasa MH-33-005-030-001/295
(SONPURI) 		1833005000NRG23090520220197081 09/05/2022 Naresh Modkaya Manghatale 1833005WL003055 Naresh Modkaya Manghatale 00415 SBIN0005427 852 852 Processed 17/05/2022 748383901 NareshModkayaManghatale STATE BANK OF INDIA(508548)
244 Salekasa MH-33-005-030-001/295
(SONPURI) 		1833005000NRG23090520220197080 09/05/2022 Nirmla Naresh Manghatale 1833005WL003055 Nirmla Naresh Manghatale 00415 SBIN0005427 852 852 Processed 17/05/2022 748383901 NirmlaNareshManghatale STATE BANK OF INDIA(508548)
245 Salekasa MH-33-005-030-001/296
(SONPURI) 		1833005000NRG23090520220197082 09/05/2022 sumitrabai Surajlal Mohare 1833005WL003055 sumitrabai Surajlal Mohare 00415 SBIN0005427 852 852 Processed 17/05/2022 748383901 sumitrabaiSurajlalMohare STATE BANK OF INDIA(508548)
246 Salekasa MH-33-005-030-001/3
(SONPURI) 		1833005000NRG23090520220197083 09/05/2022 Dineshawari Kewalchand Machhirke 1833005WL003055 Dineshawari Kewalchand Machhirke 00415 SBIN0005427 852 852 Processed 17/05/2022 748383901 DineshawariKewalchandMachhirke STATE BANK OF INDIA(508548)
247 Salekasa MH-33-005-030-001/30
(SONPURI) 		1833005000NRG23090520220197085 09/05/2022 Bharat Tarachand Pandhare 1833005WL003055 Bharat Tarachand Pandhare 00415 SBIN0005427 882 882 Rejected 17/05/2022 748383901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 Salekasa MH-33-005-030-001/307
(SONPURI) 		1833005000NRG23090520220197091 09/05/2022 Amrutlal Meharchand Lilhare 1833005WL003055 Amrutlal Meharchand Lilhare 00415 SBIN0005427 852 852 Processed 17/05/2022 748383901 AmrutlalMeharchandLilhare STATE BANK OF INDIA(508548)
249 Salekasa MH-33-005-030-001/307
(SONPURI) 		1833005000NRG23090520220197092 09/05/2022 kantibai Amratlal Lilhare 1833005WL003055 kantibai Amratlal Lilhare 00415 SBIN0005427 852 852 Processed 17/05/2022 748383901 kantibaiAmratlalLilhare STATE BANK OF INDIA(508548)
250 Salekasa MH-33-005-030-001/310
(SONPURI) 		1833005000NRG23090520220197094 09/05/2022 Meharchand Konda Mohare 1833005WL003055 Meharchand Konda Mohare 00415 SBIN0005427 710 710 Processed 17/05/2022 748383901 MeharchandKondaMohare STATE BANK OF INDIA(508548)
251 Salekasa MH-33-005-030-001/317
(SONPURI) 		1833005000NRG23090520220197097 09/05/2022 sundarlal Bhondu Mohare 1833005WL003055 sundarlal Bhondu Mohare 00415 SBIN0005427 852 852 Processed 17/05/2022 748383901 sundarlalBhonduMohare STATE BANK OF INDIA(508548)
252 Salekasa MH-33-005-030-001/317
(SONPURI) 		1833005000NRG23090520220197098 09/05/2022 Urmilabai Sundarlal Mohare 1833005WL003055 Urmilabai Sundarlal Mohare 00415 SBIN0005427 852 852 Processed 17/05/2022 748383901 UrmilabaiSundarlalMohare STATE BANK OF INDIA(508548)
253 Salekasa MH-33-005-030-001/321
(SONPURI) 		1833005000NRG23090520220197099 09/05/2022 chhabelal Hiraman Tandekar 1833005WL003055 chhabelal Hiraman Tandekar 00415 SBIN0005427 568 568 Processed 17/05/2022 748383901 chhabelalHiramanTandekar STATE BANK OF INDIA(508548)
254 Salekasa MH-33-005-030-001/321
(SONPURI) 		1833005000NRG23090520220197100 09/05/2022 Uomanbai tandekar 1833005WL003055 Uomanbai tandekar 00415 SBIN0005427 852 852 Processed 17/05/2022 748383901 Uomanbaitandekar STATE BANK OF INDIA(508548)
255 Salekasa MH-33-005-030-001/33
(SONPURI) 		1833005000NRG23090520220197101 09/05/2022 radhikabai tekchand Nagpure 1833005WL003055 radhikabai tekchand Nagpure 00415 SBIN0005427 710 710 Processed 17/05/2022 748383901 radhikabaitekchandNagpure STATE BANK OF INDIA(508548)
256 Salekasa MH-33-005-030-001/330
(SONPURI) 		1833005000NRG23090520220197102 09/05/2022 Shashikala Hemalal Khajuriya 1833005WL003055 Shashikala Hemalal Khajuriya 00415 SBIN0005427 426 426 Processed 17/05/2022 748383901 ShashikalaHemalalKhajuriya STATE BANK OF INDIA(508548)
257 Salekasa MH-33-005-030-001/335
(SONPURI) 		1833005000NRG23090520220197104 09/05/2022 Anitabai Malgam 1833005WL003055 Anitabai Malgam 00415 SBIN0005427 882 882 Processed 17/05/2022 748383901 AnitabaiMalgam STATE BANK OF INDIA(508548)
258 Salekasa MH-33-005-030-001/345
(SONPURI) 		1833005000NRG23090520220197110 09/05/2022 Sunita Kuwarlal Khajuriya 1833005WL003055 Sunita Kuwarlal Khajuriya 00415 SBIN0005427 1666 1666 Processed 17/05/2022 748383901 SunitaKuwarlalKhajuriya STATE BANK OF INDIA(508548)
259 Salekasa MH-33-005-030-001/352
(SONPURI) 		1833005000NRG23090520220197113 09/05/2022 Urmila Lilhare 1833005WL003055 Urmila Lilhare 00415 SBIN0005427 710 710 Processed 17/05/2022 748383901 UrmilaLilhare STATE BANK OF INDIA(508548)
260 Salekasa MH-33-005-030-001/356
(SONPURI) 		1833005000NRG23090520220197115 09/05/2022 Holiram Natthulal Nagpure 1833005WL003055 Holiram Natthulal Nagpure 00415 SBIN0005427 1666 1666 Processed 17/05/2022 748383901 HoliramNatthulalNagpure STATE BANK OF INDIA(508548)
261 Salekasa MH-33-005-030-001/36
(SONPURI) 		1833005000NRG23090520220197116 09/05/2022 Dhanwanti Hemaraj Machhirke 1833005WL003055 Dhanwanti Hemaraj Machhirke 00415 SBIN0005427 882 882 Processed 17/05/2022 748383901 DhanwantiHemarajMachhirke STATE BANK OF INDIA(508548)
262 Salekasa MH-33-005-030-001/364
(SONPURI) 		1833005000NRG23090520220197117 09/05/2022 Sonkuwarabai Machirke 1833005WL003055 Sonkuwarabai Machirke 00415 SBIN0005427 852 852 Processed 17/05/2022 748383901 SonkuwarabaiMachirke STATE BANK OF INDIA(508548)
263 Salekasa MH-33-005-030-001/365
(SONPURI) 		1833005000NRG23090520220197118 09/05/2022 Shayambatibai Gendlal dasariya 1833005WL003055 Shayambatibai Gendlal dasariya 00415 SBIN0005427 852 852 Processed 17/05/2022 748383901 ShayambatibaiGendlaldasariya STATE BANK OF INDIA(508548)
264 Salekasa MH-33-005-030-001/366
(SONPURI) 		1833005000NRG23090520220197120 09/05/2022 Pushpakala Pawan kumar Dashariya 1833005WL003055 Pushpakala Pawan kumar Dashariya 00415 SBIN0005427 852 852 Processed 17/05/2022 748383901 PushpakalaPawankumarDashariya STATE BANK OF INDIA(508548)
265 Salekasa MH-33-005-030-001/368
(SONPURI) 		1833005000NRG23090520220197121 09/05/2022 durpata bavankar 1833005WL003055 durpata bavankar 00415 SBIN0005427 852 852 Processed 17/05/2022 748383901 durpatabavankar STATE BANK OF INDIA(508548)
266 Salekasa MH-33-005-030-001/368
(SONPURI) 		1833005000NRG23090520220197122 09/05/2022 sangita bavankar 1833005WL003055 sangita bavankar 00415 SBIN0005427 852 852 Processed 17/05/2022 748383901 sangitabavankar STATE BANK OF INDIA(508548)
267 Salekasa MH-33-005-030-001/37
(SONPURI) 		1833005000NRG23090520220197123 09/05/2022 iemlabai machchirke 1833005WL003055 iemlabai machchirke 00415 SBIN0005427 882 882 Processed 17/05/2022 748383901 iemlabaimachchirke STATE BANK OF INDIA(508548)
268 Salekasa MH-33-005-030-001/370
(SONPURI) 		1833005000NRG23090520220197124 09/05/2022 Dulmatbai Machirke 1833005WL003055 Dulmatbai Machirke 00415 SBIN0005427 852 852 Processed 17/05/2022 748383901 DulmatbaiMachirke STATE BANK OF INDIA(508548)
269 Salekasa MH-33-005-030-001/371
(SONPURI) 		1833005000NRG23090520220197125 09/05/2022 Shayamkuwar 1833005WL003055 Shayamkuwar 00415 SBIN0005427 852 852 Processed 17/05/2022 748383901 Shayamkuwar STATE BANK OF INDIA(508548)
270 Salekasa MH-33-005-030-001/376
(SONPURI) 		1833005000NRG23090520220197127 09/05/2022 shamkuwar Dharam Mohare 1833005WL003055 shamkuwar Dharam Mohare 00415 SBIN0005427 710 710 Processed 17/05/2022 748383901 shamkuwarDharamMohare STATE BANK OF INDIA(508548)
271 Salekasa MH-33-005-030-001/377
(SONPURI) 		1833005000NRG23090520220197128 09/05/2022 Tarasan Shivcharan Machhirke 1833005WL003055 Tarasan Shivcharan Machhirke 00415 SBIN0005427 852 852 Processed 17/05/2022 748383901 TarasanShivcharanMachhirke STATE BANK OF INDIA(508548)
272 Salekasa MH-33-005-030-001/379
(SONPURI) 		1833005000NRG23090520220197129 09/05/2022 Sulchand Bhaulal Palewar 1833005WL003055 Sulchand Bhaulal Palewar 00415 SBIN0005427 852 852 Processed 17/05/2022 748383901 SulchandBhaulalPalewar STATE BANK OF INDIA(508548)
273 Salekasa MH-33-005-030-001/379
(SONPURI) 		1833005000NRG23090520220197130 09/05/2022 Zulanbai Sulchand Palewar 1833005WL003055 Zulanbai Sulchand Palewar 00415 SBIN0005427 710 710 Processed 17/05/2022 748383901 ZulanbaiSulchandPalewar STATE BANK OF INDIA(508548)
274 Salekasa MH-33-005-030-001/38
(SONPURI) 		1833005000NRG23090520220197131 09/05/2022 champabai maraskolhe 1833005WL003055 champabai maraskolhe 00415 SBIN0005427 292 292 Processed 17/05/2022 748383901 champabaimaraskolhe STATE BANK OF INDIA(508548)
275 Salekasa MH-33-005-030-001/380
(SONPURI) 		1833005000NRG23090520220197132 09/05/2022 Saytribai Dasariya 1833005WL003055 Saytribai Dasariya 00415 SBIN0005427 882 882 Processed 17/05/2022 748383901 SaytribaiDasariya STATE BANK OF INDIA(508548)
276 Salekasa MH-33-005-030-001/383
(SONPURI) 		1833005000NRG23090520220197135 09/05/2022 Rambatibai Machirke 1833005WL003055 Rambatibai Machirke 00415 SBIN0005427 735 735 Processed 17/05/2022 748383901 RambatibaiMachirke STATE BANK OF INDIA(508548)
277 Salekasa MH-33-005-030-001/384
(SONPURI) 		1833005000NRG23090520220197136 09/05/2022 Ganesh Kawadu Dashariya 1833005WL003055 Ganesh Kawadu Dashariya 00415 SBIN0005427 876 876 Processed 17/05/2022 748383901 GaneshKawaduDashariya STATE BANK OF INDIA(508548)
278 Salekasa MH-33-005-030-001/385
(SONPURI) 		1833005000NRG23090520220197138 09/05/2022 Sunita Johan Uikey 1833005WL003055 Sunita Johan Uikey 00415 SBIN0005427 294 294 Processed 17/05/2022 748383901 SunitaJohanUikey STATE BANK OF INDIA(508548)
279 Salekasa MH-33-005-030-001/386
(SONPURI) 		1833005000NRG23090520220197139 09/05/2022 parmila Motilal Machhirke 1833005WL003055 parmila Motilal Machhirke 00415 SBIN0005427 730 730 Processed 17/05/2022 748383901 parmilaMotilalMachhirke STATE BANK OF INDIA(508548)
280 Salekasa MH-33-005-030-001/387
(SONPURI) 		1833005000NRG23090520220197140 09/05/2022 nirmala Gyaniram Machhirke 1833005WL003055 nirmala Gyaniram Machhirke 00415 SBIN0005427 876 876 Processed 17/05/2022 748383901 nirmalaGyaniramMachhirke STATE BANK OF INDIA(508548)
281 Salekasa MH-33-005-030-001/390
(SONPURI) 		1833005000NRG23090520220197141 09/05/2022 subhadra Jageshawar Lilhare 1833005WL003055 subhadra Jageshawar Lilhare 00415 SBIN0005427 882 882 Processed 17/05/2022 748383901 subhadraJageshawarLilhare STATE BANK OF INDIA(508548)
282 Salekasa MH-33-005-030-001/397
(SONPURI) 		1833005000NRG23090520220197144 09/05/2022 Pramilabai Bhaiyalal Lilhare 1833005WL003055 Pramilabai Bhaiyalal Lilhare 00415 SBIN0005427 730 730 Processed 17/05/2022 748383901 PramilabaiBhaiyalalLilhare STATE BANK OF INDIA(508548)
283 Salekasa MH-33-005-030-001/398
(SONPURI) 		1833005000NRG23090520220197145 09/05/2022 fulanbai Lilhare 1833005WL003055 fulanbai Lilhare 00415 SBIN0005427 730 730 Processed 17/05/2022 748383901 fulanbaiLilhare STATE BANK OF INDIA(508548)
284 Salekasa MH-33-005-030-001/399
(SONPURI) 		1833005000NRG23090520220197146 09/05/2022 Chauhan Modkya Kurahe 1833005WL003055 Chauhan Modkya Kurahe 00415 SBIN0005427 882 882 Processed 17/05/2022 748383901 ChauhanModkyaKurahe STATE BANK OF INDIA(508548)
285 Salekasa MH-33-005-030-001/399
(SONPURI) 		1833005000NRG23090520220197147 09/05/2022 Kalawantin Chauhan Kurahe 1833005WL003055 Kalawantin Chauhan Kurahe 00415 SBIN0005427 882 882 Processed 17/05/2022 748383901 KalawantinChauhanKurahe STATE BANK OF INDIA(508548)
286 Salekasa MH-33-005-030-001/4
(SONPURI) 		1833005000NRG23090520220197149 09/05/2022 Yashoda Vidyalal Ratone 1833005WL003055 Yashoda Vidyalal Ratone 00415 SBIN0005427 876 876 Processed 17/05/2022 748383901 YashodaVidyalalRatone STATE BANK OF INDIA(508548)
287 Salekasa MH-33-005-030-001/401
(SONPURI) 		1833005000NRG23090520220197151 09/05/2022 sunita Kuwarlal Lilhare 1833005WL003055 sunita Kuwarlal Lilhare 00415 SBIN0005427 876 876 Processed 17/05/2022 748383901 sunitaKuwarlalLilhare STATE BANK OF INDIA(508548)
288 Salekasa MH-33-005-030-001/403
(SONPURI) 		1833005000NRG23090520220197152 09/05/2022 shamkunvar dasariya 1833005WL003055 shamkunvar dasariya 00415 SBIN0005427 876 876 Processed 17/05/2022 748383901 shamkunvardasariya STATE BANK OF INDIA(508548)
289 Salekasa MH-33-005-030-001/407
(SONPURI) 		1833005000NRG23090520220197154 09/05/2022 Devkibai Seshulal Machirke 1833005WL003055 Devkibai Seshulal Machirke 00415 SBIN0005427 876 876 Processed 17/05/2022 748383901 DevkibaiSeshulalMachirke STATE BANK OF INDIA(508548)
290 Salekasa MH-33-005-030-001/407
(SONPURI) 		1833005000NRG23090520220197153 09/05/2022 Sesulal Bhaiyalal Machirke 1833005WL003055 Sesulal Bhaiyalal Machirke 00415 SBIN0005427 876 876 Processed 17/05/2022 748383901 SesulalBhaiyalalMachirke STATE BANK OF INDIA(508548)
291 Salekasa MH-33-005-030-001/408
(SONPURI) 		1833005000NRG23090520220197156 09/05/2022 Kasibai R. Kurahe 1833005WL003055 Kasibai R. Kurahe 00415 SBIN0005427 876 876 Processed 17/05/2022 748383901 KasibaiR.Kurahe STATE BANK OF INDIA(508548)
292 Salekasa MH-33-005-030-001/408
(SONPURI) 		1833005000NRG23090520220197155 09/05/2022 Rameswar b Kurahe 1833005WL003055 Rameswar b Kurahe 00415 SBIN0005427 876 876 Processed 17/05/2022 748383901 RameswarbKurahe STATE BANK OF INDIA(508548)
293 Salekasa MH-33-005-030-001/409
(SONPURI) 		1833005000NRG23090520220197157 09/05/2022 Dhanwanti Guldas Dahare 1833005WL003055 Dhanwanti Guldas Dahare 00415 SBIN0005427 882 882 Processed 17/05/2022 748383901 DhanwantiGuldasDahare STATE BANK OF INDIA(508548)
294 Salekasa MH-33-005-030-001/412
(SONPURI) 		1833005000NRG23090520220197159 09/05/2022 bhagchand 1833005WL003055 bhagchand 00415 SBIN0005427 876 876 Processed 17/05/2022 748383901 bhagchand STATE BANK OF INDIA(508548)
295 Salekasa MH-33-005-030-001/413
(SONPURI) 		1833005000NRG23090520220197161 09/05/2022 Kamlabai Meshram 1833005WL003055 Kamlabai Meshram 00415 SBIN0005427 876 876 Processed 17/05/2022 748383901 KamlabaiMeshram STATE BANK OF INDIA(508548)
296 Salekasa MH-33-005-030-001/417
(SONPURI) 		1833005000NRG23090520220197162 09/05/2022 Resham Bhailal Madavi 1833005WL003055 Resham Bhailal Madavi 00415 SBIN0005427 882 882 Processed 17/05/2022 748383901 ReshamBhailalMadavi STATE BANK OF INDIA(508548)
297 Salekasa MH-33-005-030-001/417
(SONPURI) 		1833005000NRG23090520220197163 09/05/2022 Saganbai Resham Madavi 1833005WL003055 Saganbai Resham Madavi 00415 SBIN0005427 882 882 Processed 17/05/2022 748383901 SaganbaiReshamMadavi STATE BANK OF INDIA(508548)
298 Salekasa MH-33-005-030-001/418
(SONPURI) 		1833005000NRG23090520220197164 09/05/2022 shrichand Sadaram Machhirke 1833005WL003055 shrichand Sadaram Machhirke 00415 SBIN0005427 876 876 Processed 17/05/2022 748383901 shrichandSadaramMachhirke STATE BANK OF INDIA(508548)
299 Salekasa MH-33-005-030-001/42
(SONPURI) 		1833005000NRG23090520220197165 09/05/2022 Laxminarayan Lokchand Banode 1833005WL003055 Laxminarayan Lokchand Banode 00415 SBIN0005427 876 876 Processed 17/05/2022 748383901 LaxminarayanLokchandBanode VIDHARBHA KOKAN GRAMIN BANK(508516)
300 Salekasa MH-33-005-030-001/421
(SONPURI) 		1833005000NRG23090520220197167 09/05/2022 Soniram machirke 1833005WL003055 Soniram machirke 00415 SBIN0005427 730 730 Processed 17/05/2022 748383901 Sonirammachirke STATE BANK OF INDIA(508548)
301 Salekasa MH-33-005-030-001/423
(SONPURI) 		1833005000NRG23090520220197169 09/05/2022 fulwatin b Machhirke 1833005WL003055 fulwatin b Machhirke 00415 SBIN0005427 876 876 Processed 17/05/2022 748383901 fulwatinbMachhirke STATE BANK OF INDIA(508548)
302 Salekasa MH-33-005-030-001/425
(SONPURI) 		1833005000NRG23090520220197170 09/05/2022 Usha Ganesh Machhirke 1833005WL003055 Usha Ganesh Machhirke 00415 SBIN0005427 588 588 Processed 17/05/2022 748383901 UshaGaneshMachhirke STATE BANK OF INDIA(508548)
303 Salekasa MH-33-005-030-001/427
(SONPURI) 		1833005000NRG23090520220197171 09/05/2022 Dilanbai Machirke 1833005WL003055 Dilanbai Machirke 00415 SBIN0005427 876 876 Processed 17/05/2022 748383901 DilanbaiMachirke STATE BANK OF INDIA(508548)
304 Salekasa MH-33-005-030-001/435
(SONPURI) 		1833005000NRG23090520220197172 09/05/2022 Mirabai Gannulal Nagpure 1833005WL003055 Mirabai Gannulal Nagpure 00415 SBIN0005427 584 584 Processed 17/05/2022 748383901 MirabaiGannulalNagpure STATE BANK OF INDIA(508548)
305 Salekasa MH-33-005-030-001/436
(SONPURI) 		1833005000NRG23090520220197173 09/05/2022 rayavanta madavi 1833005WL003055 rayavanta madavi 00415 SBIN0005427 882 882 Processed 17/05/2022 748383901 rayavantamadavi STATE BANK OF INDIA(508548)
306 Salekasa MH-33-005-030-001/442
(SONPURI) 		1833005000NRG23090520220197175 09/05/2022 Yamunabai Chowalal Banothe 1833005WL003055 Yamunabai Chowalal Banothe 00415 SBIN0005427 876 876 Processed 17/05/2022 748383901 YamunabaiChowalalBanothe STATE BANK OF INDIA(508548)
307 Salekasa MH-33-005-030-001/445
(SONPURI) 		1833005000NRG23090520220197176 09/05/2022 Mankuwar Govinda Dashariya 1833005WL003055 Mankuwar Govinda Dashariya 00415 SBIN0005427 876 876 Processed 17/05/2022 748383901 MankuwarGovindaDashariya STATE BANK OF INDIA(508548)
308 Salekasa MH-33-005-030-001/450
(SONPURI) 		1833005000NRG23090520220197177 09/05/2022 Meghashayam Jitlal Machhirke 1833005WL003055 Meghashayam Jitlal Machhirke 00415 SBIN0005427 876 876 Processed 17/05/2022 748383901 MeghashayamJitlalMachhirke STATE BANK OF INDIA(508548)
309 Salekasa MH-33-005-030-001/451
(SONPURI) 		1833005000NRG23090520220197179 09/05/2022 Gayatribai Hiraman Machhirke 1833005WL003055 Gayatribai Hiraman Machhirke 00415 SBIN0005427 876 876 Processed 17/05/2022 748383901 GayatribaiHiramanMachhirke STATE BANK OF INDIA(508548)
310 Salekasa MH-33-005-030-001/452
(SONPURI) 		1833005000NRG23090520220197181 09/05/2022 Kantibai Bhushan Machirke 1833005WL003055 Kantibai Bhushan Machirke 00415 SBIN0005427 876 876 Processed 18/05/2022 748383901 KantibaiBhushanMachirke CANARA BANK(508532)
311 Salekasa MH-33-005-030-001/453
(SONPURI) 		1833005000NRG23090520220197183 09/05/2022 pushpabai dasharia 1833005WL003055 pushpabai dasharia 00415 SBIN0005427 876 876 Processed 17/05/2022 748383901 pushpabaidasharia STATE BANK OF INDIA(508548)
312 Salekasa MH-33-005-030-001/453
(SONPURI) 		1833005000NRG23090520220197182 09/05/2022 ramu dasharia 1833005WL003055 ramu dasharia 00415 SBIN0005427 876 876 Processed 17/05/2022 748383901 ramudasharia STATE BANK OF INDIA(508548)
313 Salekasa MH-33-005-030-001/454
(SONPURI) 		1833005000NRG23090520220197184 09/05/2022 Chandrabatibai Mohanlal Machhirke 1833005WL003055 Chandrabatibai Mohanlal Machhirke 00415 SBIN0005427 876 876 Processed 17/05/2022 748383901 ChandrabatibaiMohanlalMachhirke STATE BANK OF INDIA(508548)
314 Salekasa MH-33-005-030-001/455
(SONPURI) 		1833005000NRG23090520220197185 09/05/2022 Kumalata Madanlal Mohare 1833005WL003055 Kumalata Madanlal Mohare 00415 SBIN0005427 876 876 Processed 17/05/2022 748383901 KumalataMadanlalMohare STATE BANK OF INDIA(508548)
315 Salekasa MH-33-005-030-001/458
(SONPURI) 		1833005000NRG23090520220197186 09/05/2022 Kapurchand Surajlal Kurahe 1833005WL003055 Kapurchand Surajlal Kurahe 00415 SBIN0005427 146 146 Processed 17/05/2022 748383901 KapurchandSurajlalKurahe STATE BANK OF INDIA(508548)
316 Salekasa MH-33-005-030-001/459
(SONPURI) 		1833005000NRG23090520220197189 09/05/2022 Doleshwari Gulchand Kurahe 1833005WL003055 Doleshwari Gulchand Kurahe 00415 SBIN0005427 864 864 Processed 17/05/2022 748383901 DoleshwariGulchandKurahe BANK OF MAHARASHTRA(607387)
317 Salekasa MH-33-005-030-001/465
(SONPURI) 		1833005000NRG23090520220197190 09/05/2022 Dileshwari Surendra Machhirke 1833005WL003055 Dileshwari Surendra Machhirke 00415 SBIN0005427 864 864 Processed 17/05/2022 748383901 DileshwariSurendraMachhirke STATE BANK OF INDIA(508548)
318 Salekasa MH-33-005-030-001/467
(SONPURI) 		1833005000NRG23090520220197191 09/05/2022 Jambattibai 1833005WL003055 Jambattibai 00415 SBIN0005427 864 864 Processed 17/05/2022 748383901 Jambattibai STATE BANK OF INDIA(508548)
319 Salekasa MH-33-005-030-001/47
(SONPURI) 		1833005000NRG23090520220197193 09/05/2022 Chhatrapal Zadulal Machhirke 1833005WL003055 Chhatrapal Zadulal Machhirke 00415 SBIN0005427 864 864 Processed 17/05/2022 748383901 ChhatrapalZadulalMachhirke STATE BANK OF INDIA(508548)
320 Salekasa MH-33-005-030-001/470
(SONPURI) 		1833005000NRG23090520220197194 09/05/2022 sonibai Krushankumar Manghatle 1833005WL003055 sonibai Krushankumar Manghatle 00415 SBIN0005427 864 864 Processed 17/05/2022 748383901 sonibaiKrushankumarManghatle STATE BANK OF INDIA(508548)
321 Salekasa MH-33-005-030-001/473-A
(SONPURI) 		1833005000NRG23090520220197196 09/05/2022 Shamkuwar Baijnath Mohare 1833005WL003055 Shamkuwar Baijnath Mohare 00415 SBIN0005427 720 720 Processed 17/05/2022 748383901 ShamkuwarBaijnathMohare STATE BANK OF INDIA(508548)
322 Salekasa MH-33-005-030-001/476
(SONPURI) 		1833005000NRG23090520220197197 09/05/2022 Kalabai Amarlal Machhirke 1833005WL003055 Kalabai Amarlal Machhirke 00415 SBIN0005427 864 864 Processed 17/05/2022 748383901 KalabaiAmarlalMachhirke STATE BANK OF INDIA(508548)
323 Salekasa MH-33-005-030-001/481
(SONPURI) 		1833005000NRG23090520220197198 09/05/2022 Fulwanti Hauslal Nagpure 1833005WL003055 Fulwanti Hauslal Nagpure 00415 SBIN0005427 864 864 Processed 17/05/2022 748383901 FulwantiHauslalNagpure STATE BANK OF INDIA(508548)
324 Salekasa MH-33-005-030-001/484
(SONPURI) 		1833005000NRG23090520220197199 09/05/2022 Maheshwari Toshram Bohane 1833005WL003055 Maheshwari Toshram Bohane 00415 SBIN0005427 144 144 Processed 17/05/2022 748383901 MaheshwariToshramBohane STATE BANK OF INDIA(508548)
325 Salekasa MH-33-005-030-001/497
(SONPURI) 		1833005000NRG23090520220197202 09/05/2022 Duleshwari Kamalesh Machhirke 1833005WL003055 Duleshwari Kamalesh Machhirke 00415 SBIN0005427 882 882 Processed 17/05/2022 748383901 DuleshwariKamaleshMachhirke STATE BANK OF INDIA(508548)
326 Salekasa MH-33-005-030-001/498
(SONPURI) 		1833005000NRG23090520220197204 09/05/2022 Sarswati Vyankat Machhirke 1833005WL003055 Sarswati Vyankat Machhirke 00415 SBIN0005427 882 882 Processed 17/05/2022 748383901 SarswatiVyankatMachhirke STATE BANK OF INDIA(508548)
327 Salekasa MH-33-005-030-001/499
(SONPURI) 		1833005000NRG23090520220197205 09/05/2022 Shalu Houshlal Machhirke 1833005WL003055 Shalu Houshlal Machhirke 00415 SBIN0005427 864 864 Processed 17/05/2022 748383901 ShaluHoushlalMachhirke STATE BANK OF INDIA(508548)
328 Salekasa MH-33-005-030-001/5
(SONPURI) 		1833005000NRG23090520220197207 09/05/2022 Shrestkumar Kartikaram Maraskole 1833005WL003055 Shrestkumar Kartikaram Maraskole 00415 SBIN0005427 864 864 Processed 17/05/2022 748383901 ShrestkumarKartikaramMaraskole STATE BANK OF INDIA(508548)
329 Salekasa MH-33-005-030-001/501
(SONPURI) 		1833005000NRG23090520220197209 09/05/2022 Kavita Parasram Mohare 1833005WL003055 Kavita Parasram Mohare 00415 SBIN0005427 288 288 Processed 17/05/2022 748383901 KavitaParasramMohare STATE BANK OF INDIA(508548)
330 Salekasa MH-33-005-030-001/504
(SONPURI) 		1833005000NRG23090520220197211 09/05/2022 Dwarka Muneshwar Machhirke 1833005WL003055 Dwarka Muneshwar Machhirke 00415 SBIN0005427 294 294 Processed 17/05/2022 748383901 DwarkaMuneshwarMachhirke STATE BANK OF INDIA(508548)
331 Salekasa MH-33-005-030-001/506
(SONPURI) 		1833005000NRG23090520220197212 09/05/2022 Kavitabai Sumaranlal Machhirke 1833005WL003055 Kavitabai Sumaranlal Machhirke 00415 SBIN0005427 864 864 Processed 17/05/2022 748383901 KavitabaiSumaranlalMachhirke STATE BANK OF INDIA(508548)
332 Salekasa MH-33-005-030-001/507
(SONPURI) 		1833005000NRG23090520220197213 09/05/2022 Chandrawati Sanjiv Machhirke 1833005WL003055 Chandrawati Sanjiv Machhirke 00415 SBIN0005427 882 882 Processed 17/05/2022 748383901 ChandrawatiSanjivMachhirke STATE BANK OF INDIA(508548)
333 Salekasa MH-33-005-030-001/51
(SONPURI) 		1833005000NRG23090520220197215 09/05/2022 Chamaharin Kanhaiyalal Machhirke 1833005WL003055 Chamaharin Kanhaiyalal Machhirke 00415 SBIN0005427 864 864 Processed 17/05/2022 748383901 ChamaharinKanhaiyalalMachhirke STATE BANK OF INDIA(508548)
334 Salekasa MH-33-005-030-001/512
(SONPURI) 		1833005000NRG23090520220197217 09/05/2022 Asha Shyamlal Dasariyaa 1833005WL003055 Asha Shyamlal Dasariyaa 00415 SBIN0005427 864 864 Processed 17/05/2022 748383901 AshaShyamlalDasariyaa STATE BANK OF INDIA(508548)
335 Salekasa MH-33-005-030-001/514
(SONPURI) 		1833005000NRG23090520220197218 09/05/2022 Arjun Kanhaiyalal Ladekar 1833005WL003055 Arjun Kanhaiyalal Ladekar 00415 SBIN0005427 720 720 Processed 17/05/2022 748383901 ArjunKanhaiyalalLadekar STATE BANK OF INDIA(508548)
336 Salekasa MH-33-005-030-001/514
(SONPURI) 		1833005000NRG23090520220197219 09/05/2022 Niteshwari Arjun Ladekar 1833005WL003055 Niteshwari Arjun Ladekar 00415 SBIN0005427 720 720 Processed 17/05/2022 748383901 NiteshwariArjunLadekar STATE BANK OF INDIA(508548)
337 Salekasa MH-33-005-030-001/520
(SONPURI) 		1833005000NRG23090520220197220 09/05/2022 Lakshwanti Dilip Kurahe 1833005WL003055 Lakshwanti Dilip Kurahe 00415 SBIN0005427 720 720 Processed 17/05/2022 748383901 LakshwantiDilipKurahe STATE BANK OF INDIA(508548)
338 Salekasa MH-33-005-030-001/522
(SONPURI) 		1833005000NRG23090520220197221 09/05/2022 Ombatti Rajkumar Mohare 1833005WL003055 Ombatti Rajkumar Mohare 00415 SBIN0005427 864 864 Processed 17/05/2022 748383901 OmbattiRajkumarMohare STATE BANK OF INDIA(508548)
339 Salekasa MH-33-005-030-001/524
(SONPURI) 		1833005000NRG23090520220197223 09/05/2022 Rajwantinbai Shobhelal Kurahe 1833005WL003055 Rajwantinbai Shobhelal Kurahe 00415 SBIN0005427 864 864 Processed 17/05/2022 748383901 RajwantinbaiShobhelalKurahe STATE BANK OF INDIA(508548)
340 Salekasa MH-33-005-030-001/525
(SONPURI) 		1833005000NRG23090520220197224 09/05/2022 Manmohan Jaypal Machhirke 1833005WL003055 Manmohan Jaypal Machhirke 00415 SBIN0005427 588 588 Processed 17/05/2022 748383901 ManmohanJaypalMachhirke STATE BANK OF INDIA(508548)
341 Salekasa MH-33-005-030-001/526
(SONPURI) 		1833005000NRG23090520220197225 09/05/2022 Savitabai Pawankumar Machhirke 1833005WL003055 Savitabai Pawankumar Machhirke 00415 SBIN0005427 882 882 Processed 17/05/2022 748383901 SavitabaiPawankumarMachhirke STATE BANK OF INDIA(508548)
342 Salekasa MH-33-005-030-001/534
(SONPURI) 		1833005000NRG23090520220197229 09/05/2022 Tejlal Premlal Lilhare 1833005WL003055 Tejlal Premlal Lilhare 00415 SBIN0005427 864 864 Processed 17/05/2022 748383901 TejlalPremlalLilhare STATE BANK OF INDIA(508548)
343 Salekasa MH-33-005-030-001/534
(SONPURI) 		1833005000NRG23090520220197230 09/05/2022 Vahita Tejlal Lilhare 1833005WL003055 Vahita Tejlal Lilhare 00415 SBIN0005427 864 864 Processed 17/05/2022 748383901 VahitaTejlalLilhare STATE BANK OF INDIA(508548)
344 Salekasa MH-33-005-030-001/535
(SONPURI) 		1833005000NRG23090520220197232 09/05/2022 Anita Tumeshwar Machhirke 1833005WL003055 Anita Tumeshwar Machhirke 00415 SBIN0005427 864 864 Processed 17/05/2022 748383901 AnitaTumeshwarMachhirke STATE BANK OF INDIA(508548)
345 Salekasa MH-33-005-030-001/535
(SONPURI) 		1833005000NRG23090520220197231 09/05/2022 Tumeshwar Dhanraj Machhirke 1833005WL003055 Tumeshwar Dhanraj Machhirke 00415 SBIN0005427 864 864 Processed 17/05/2022 748383901 TumeshwarDhanrajMachhirke STATE BANK OF INDIA(508548)
346 Salekasa MH-33-005-030-001/538
(SONPURI) 		1833005000NRG23090520220197233 09/05/2022 Bhagchand Fakirchand Machhirke 1833005WL003055 Bhagchand Fakirchand Machhirke 00415 SBIN0005427 720 720 Processed 17/05/2022 748383901 BhagchandFakirchandMachhirke STATE BANK OF INDIA(508548)
347 Salekasa MH-33-005-030-001/538
(SONPURI) 		1833005000NRG23090520220197234 09/05/2022 Kantibai Bhagchand Macchirke 1833005WL003055 Kantibai Bhagchand Macchirke 00415 SBIN0005427 864 864 Processed 17/05/2022 748383901 KantibaiBhagchandMacchirke STATE BANK OF INDIA(508548)
348 Salekasa MH-33-005-030-001/543
(SONPURI) 		1833005000NRG23090520220197236 09/05/2022 Sagunabai Ramchand Machhirke 1833005WL003055 Sagunabai Ramchand Machhirke 00415 SBIN0005427 864 864 Processed 17/05/2022 748383901 SagunabaiRamchandMachhirke STATE BANK OF INDIA(508548)
349 Salekasa MH-33-005-030-001/550
(SONPURI) 		1833005000NRG23090520220197239 09/05/2022 Jaykunvar Barelal Mohajare 1833005WL003055 Jaykunvar Barelal Mohajare 00415 SBIN0005427 432 432 Processed 17/05/2022 748383901 JaykunvarBarelalMohajare STATE BANK OF INDIA(508548)
350 Salekasa MH-33-005-030-001/550
(SONPURI) 		1833005000NRG23090520220197238 09/05/2022 Sangita Vinodkumar Mohajare 1833005WL003055 Sangita Vinodkumar Mohajare 00415 SBIN0005427 720 720 Processed 17/05/2022 748383901 SangitaVinodkumarMohajare STATE BANK OF INDIA(508548)
351 Salekasa MH-33-005-030-001/553
(SONPURI) 		1833005000NRG23090520220197241 09/05/2022 Chitrakala Vijaykumar Nagpure 1833005WL003055 Chitrakala Vijaykumar Nagpure 00415 SBIN0005427 864 864 Processed 17/05/2022 748383901 ChitrakalaVijaykumarNagpure STATE BANK OF INDIA(508548)
352 Salekasa MH-33-005-030-001/557
(SONPURI) 		1833005000NRG23090520220197243 09/05/2022 Jaylal Dhannulal Nagpure 1833005WL003055 Jaylal Dhannulal Nagpure 00415 SBIN0005427 864 864 Processed 17/05/2022 748383901 JaylalDhannulalNagpure STATE BANK OF INDIA(508548)
353 Salekasa MH-33-005-030-001/557
(SONPURI) 		1833005000NRG23090520220197244 09/05/2022 Pushapa Jaylal Nagpure 1833005WL003055 Pushapa Jaylal Nagpure 00415 SBIN0005427 720 720 Processed 17/05/2022 748383901 PushapaJaylalNagpure STATE BANK OF INDIA(508548)
354 Salekasa MH-33-005-030-001/559
(SONPURI) 		1833005000NRG23090520220197245 09/05/2022 Kartikaram Rupchand Machhirke 1833005WL003055 Kartikaram Rupchand Machhirke 00415 SBIN0005427 294 294 Processed 17/05/2022 748383901 KartikaramRupchandMachhirke STATE BANK OF INDIA(508548)
355 Salekasa MH-33-005-030-001/559
(SONPURI) 		1833005000NRG23090520220197246 09/05/2022 Sangita Kartikaram Machhirke 1833005WL003055 Sangita Kartikaram Machhirke 00415 SBIN0005427 735 735 Processed 17/05/2022 748383901 SangitaKartikaramMachhirke STATE BANK OF INDIA(508548)
356 Salekasa MH-33-005-030-001/568
(SONPURI) 		1833005000NRG23090520220197249 09/05/2022 Rajkumar Guha Kurahe 1833005WL003055 Rajkumar Guha Kurahe 00415 SBIN0005427 882 882 Processed 17/05/2022 748383901 RajkumarGuhaKurahe STATE BANK OF INDIA(508548)
357 Salekasa MH-33-005-030-001/568
(SONPURI) 		1833005000NRG23090520220197250 09/05/2022 Reshma Rajklumar Kurahe 1833005WL003055 Reshma Rajklumar Kurahe 00415 SBIN0005427 882 882 Processed 17/05/2022 748383901 ReshmaRajklumarKurahe STATE BANK OF INDIA(508548)
358 Salekasa MH-33-005-030-001/570
(SONPURI) 		1833005000NRG23090520220197252 09/05/2022 Dileshwari Chandrakumar Lilhare 1833005WL003055 Dileshwari Chandrakumar Lilhare 00415 SBIN0005427 735 735 Processed 17/05/2022 748383901 DileshwariChandrakumarLilhare STATE BANK OF INDIA(508548)
359 Salekasa MH-33-005-030-001/6
(SONPURI) 		1833005000NRG23090520220197266 09/05/2022 Geeta Yashawant Bawankar 1833005WL003055 Geeta Yashawant Bawankar 00415 SBIN0005427 882 882 Processed 17/05/2022 748383901 GeetaYashawantBawankar STATE BANK OF INDIA(508548)
360 Salekasa MH-33-005-030-001/60
(SONPURI) 		1833005000NRG23090520220197267 09/05/2022 Nira Mahesh Karasayal 1833005WL003055 Nira Mahesh Karasayal 00415 SBIN0005427 882 882 Processed 17/05/2022 748383901 NiraMaheshKarasayal STATE BANK OF INDIA(508548)
361 Salekasa MH-33-005-030-001/65
(SONPURI) 		1833005000NRG23090520220197282 09/05/2022 Kiran Kanaiyalal Madavi 1833005WL003055 Kiran Kanaiyalal Madavi 00415 SBIN0005427 735 735 Processed 17/05/2022 748383901 KiranKanaiyalalMadavi STATE BANK OF INDIA(508548)
362 Salekasa MH-33-005-030-001/66
(SONPURI) 		1833005000NRG23090520220197288 09/05/2022 Babulal Jagya Kumbhare 1833005WL003055 Babulal Jagya Kumbhare 00415 SBIN0005427 882 882 Processed 17/05/2022 748383901 BabulalJagyaKumbhare STATE BANK OF INDIA(508548)
363 Salekasa MH-33-005-030-001/66
(SONPURI) 		1833005000NRG23090520220197289 09/05/2022 Sevanbai Babulal Kumbhare 1833005WL003055 Sevanbai Babulal Kumbhare 00415 SBIN0005427 882 882 Processed 17/05/2022 748383901 SevanbaiBabulalKumbhare STATE BANK OF INDIA(508548)
364 Salekasa MH-33-005-030-001/67
(SONPURI) 		1833005000NRG23090520220197295 09/05/2022 Chainlal Dayalal Sonwane 1833005WL003055 Chainlal Dayalal Sonwane 00415 SBIN0005427 882 882 Processed 17/05/2022 748383901 ChainlalDayalalSonwane STATE BANK OF INDIA(508548)
365 Salekasa MH-33-005-030-001/67
(SONPURI) 		1833005000NRG23090520220197296 09/05/2022 Nainlal Dayalal Sonwane 1833005WL003055 Nainlal Dayalal Sonwane 00415 SBIN0005427 882 882 Processed 17/05/2022 748383901 NainlalDayalalSonwane STATE BANK OF INDIA(508548)
366 Salekasa MH-33-005-030-001/68
(SONPURI) 		1833005000NRG23090520220197301 09/05/2022 Doulat Ganesh Machirke 1833005WL003055 Doulat Ganesh Machirke 00415 SBIN0005427 882 882 Processed 17/05/2022 748383901 DoulatGaneshMachirke STATE BANK OF INDIA(508548)
367 Salekasa MH-33-005-030-001/7
(SONPURI) 		1833005000NRG23090520220197308 09/05/2022 Urmila Tejlal Machirke 1833005WL003055 Urmila Tejlal Machirke 00415 SBIN0005427 870 870 Processed 17/05/2022 748383901 UrmilaTejlalMachirke STATE BANK OF INDIA(508548)
368 Salekasa MH-33-005-030-001/70
(SONPURI) 		1833005000NRG23090520220197310 09/05/2022 Mamtabai Madhukar Khobragade 1833005WL003055 Mamtabai Madhukar Khobragade 00415 SBIN0005427 870 870 Processed 17/05/2022 748383901 MamtabaiMadhukarKhobragade STATE BANK OF INDIA(508548)
369 Salekasa MH-33-005-030-001/74
(SONPURI) 		1833005000NRG23090520220197331 09/05/2022 Gajendra Hetram Bawankar 1833005WL003055 Gajendra Hetram Bawankar 00415 SBIN0005427 725 725 Processed 17/05/2022 748383901 GajendraHetramBawankar STATE BANK OF INDIA(508548)
370 Salekasa MH-33-005-030-001/74
(SONPURI) 		1833005000NRG23090520220197332 09/05/2022 Sarita Gajendra Bawankar 1833005WL003055 Sarita Gajendra Bawankar 00415 SBIN0005427 725 725 Processed 17/05/2022 748383901 SaritaGajendraBawankar STATE BANK OF INDIA(508548)
371 Salekasa MH-33-005-030-001/82
(SONPURI) 		1833005000NRG23090520220197342 09/05/2022 Hemlata Laxman Mohare 1833005WL003055 Hemlata Laxman Mohare 00415 SBIN0005427 870 870 Processed 17/05/2022 748383901 HemlataLaxmanMohare STATE BANK OF INDIA(508548)
372 Salekasa MH-33-005-030-001/82
(SONPURI) 		1833005000NRG23090520220197341 09/05/2022 laxman Ranjit Mohare 1833005WL003055 laxman Ranjit Mohare 00415 SBIN0005427 725 725 Processed 17/05/2022 748383901 laxmanRanjitMohare STATE BANK OF INDIA(508548)
373 Salekasa MH-33-005-030-001/87
(SONPURI) 		1833005000NRG23090520220197356 09/05/2022 Antakalabai Rajendra Maraskohle 1833005WL003055 Antakalabai Rajendra Maraskohle 00415 SBIN0005427 870 870 Processed 17/05/2022 748383901 AntakalabaiRajendraMaraskohle STATE BANK OF INDIA(508548)
374 Salekasa MH-33-005-030-001/97
(SONPURI) 		1833005000NRG23090520220197357 09/05/2022 Prembati Ambelal Lilhare 1833005WL003055 Prembati Ambelal Lilhare 00415 SBIN0005427 870 870 Processed 17/05/2022 748383901 PrembatiAmbelalLilhare STATE BANK OF INDIA(508548)
375 Salekasa MH-33-005-030-001/99
(SONPURI) 		1833005000NRG23090520220197359 09/05/2022 Dasmibai Ashok Marashkole 1833005WL003055 Dasmibai Ashok Marashkole 00415 SBIN0005427 882 882 Processed 17/05/2022 748383901 DasmibaiAshokMarashkole STATE BANK OF INDIA(508548)
SubTotal 201545 201545
376 Salekasa MH-33-005-018-001/101
(BODHALBODI) 		1833005000NRG23090520220181885 09/05/2022 Urmila 1833005WL002883 Urmila 00540 BKID0WAINGB 550 550 Processed 17/05/2022 748383901 Urmila VIDHARBHA KOKAN GRAMIN BANK(508516)
377 Salekasa MH-33-005-018-002/180
(BODHALBODI) 		1833005000NRG23090520220181325 09/05/2022 Gitabai M Bisen 1833005WL002877 Gitabai M Bisen 00540 BKID0WAINGB 845 845 Processed 17/05/2022 748383901 GitabaiMBisen VIDHARBHA KOKAN GRAMIN BANK(508516)
378 Salekasa MH-33-005-018-002/247
(BODHALBODI) 		1833005000NRG23090520220181397 09/05/2022 Shima Harinkhede 1833005WL002877 Shima Harinkhede 00540 BKID0WAINGB 680 680 Processed 17/05/2022 748383901 ShimaHarinkhede BANK OF MAHARASHTRA(607387)
379 Salekasa MH-33-005-018-002/250
(BODHALBODI) 		1833005000NRG23090520220181400 09/05/2022 Premlal Sovinda Gedam 1833005WL002877 Premlal Sovinda Gedam 00540 BKID0WAINGB 850 850 Processed 17/05/2022 748383901 PremlalSovindaGedam BANK OF MAHARASHTRA(607387)
380 Salekasa MH-33-005-030-001/1
(SONPURI) 		1833005000NRG23090520220196963 09/05/2022 Yamunabai Srikisan Dasriya 1833005WL003055 Yamunabai Srikisan Dasriya 00540 BKID0WAINGB 882 882 Processed 17/05/2022 748383901 YamunabaiSrikisanDasriya VIDHARBHA KOKAN GRAMIN BANK(508516)
381 Salekasa MH-33-005-030-001/121
(SONPURI) 		1833005000NRG23090520220196980 09/05/2022 pushtakala Mehetar Mohare 1833005WL003055 pushtakala Mehetar Mohare 00540 BKID0WAINGB 715 715 Processed 17/05/2022 748383901 pushtakalaMehetarMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
382 Salekasa MH-33-005-030-001/13
(SONPURI) 		1833005000NRG23090520220196985 09/05/2022 Kamala Parash Machhirke 1833005WL003055 Kamala Parash Machhirke 00540 BKID0WAINGB 858 858 Processed 17/05/2022 748383901 KamalaParashMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
383 Salekasa MH-33-005-030-001/138
(SONPURI) 		1833005000NRG23090520220196987 09/05/2022 Indrabatibai Satendra Machhirke 1833005WL003055 Indrabatibai Satendra Machhirke 00540 BKID0WAINGB 715 715 Processed 17/05/2022 748383901 IndrabatibaiSatendraMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
384 Salekasa MH-33-005-030-001/235
(SONPURI) 		1833005000NRG23090520220197040 09/05/2022 Dhanraj adaku Machhirke 1833005WL003055 Dhanraj adaku Machhirke 00540 BKID0WAINGB 870 870 Processed 17/05/2022 748383901 DhanrajadakuMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
385 Salekasa MH-33-005-030-001/247
(SONPURI) 		1833005000NRG23090520220197047 09/05/2022 Gyaniram Babulal Sangode 1833005WL003055 Gyaniram Babulal Sangode 00540 BKID0WAINGB 870 870 Rejected 17/05/2022 748383901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 Salekasa MH-33-005-030-001/251
(SONPURI) 		1833005000NRG23090520220197051 09/05/2022 Ramkali Dayaldas Nagpure 1833005WL003055 Ramkali Dayaldas Nagpure 00540 BKID0WAINGB 882 882 Processed 17/05/2022 748383901 RamkaliDayaldasNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
387 Salekasa MH-33-005-030-001/316
(SONPURI) 		1833005000NRG23090520220197096 09/05/2022 radhikabai 1833005WL003055 radhikabai 00540 BKID0WAINGB 852 852 Processed 17/05/2022 748383901 radhikabai VIDHARBHA KOKAN GRAMIN BANK(508516)
388 Salekasa MH-33-005-030-001/334
(SONPURI) 		1833005000NRG23090520220197103 09/05/2022 Sunita Digambar Basone 1833005WL003055 Sunita Digambar Basone 00540 BKID0WAINGB 882 882 Processed 17/05/2022 748383901 SunitaDigambarBasone VIDHARBHA KOKAN GRAMIN BANK(508516)
389 Salekasa MH-33-005-030-001/336
(SONPURI) 		1833005000NRG23090520220197106 09/05/2022 panchafula kumbare 1833005WL003055 panchafula kumbare 00540 BKID0WAINGB 852 852 Processed 17/05/2022 748383901 panchafulakumbare VIDHARBHA KOKAN GRAMIN BANK(508516)
390 Salekasa MH-33-005-030-001/382
(SONPURI) 		1833005000NRG23090520220197133 09/05/2022 Benubai Kanaiyalal Lanjewar 1833005WL003055 Benubai Kanaiyalal Lanjewar 00540 BKID0WAINGB 876 876 Processed 17/05/2022 748383901 BenubaiKanaiyalalLanjewar VIDHARBHA KOKAN GRAMIN BANK(508516)
391 Salekasa MH-33-005-030-001/411
(SONPURI) 		1833005000NRG23090520220197158 09/05/2022 Rambatibai Chamru Mahule 1833005WL003055 Rambatibai Chamru Mahule 00540 BKID0WAINGB 876 876 Processed 17/05/2022 748383901 RambatibaiChamruMahule VIDHARBHA KOKAN GRAMIN BANK(508516)
392 Salekasa MH-33-005-030-001/422
(SONPURI) 		1833005000NRG23090520220197168 09/05/2022 mannulal tandekar 1833005WL003055 mannulal tandekar 00540 BKID0WAINGB 876 876 Processed 17/05/2022 748383901 mannulaltandekar VIDHARBHA KOKAN GRAMIN BANK(508516)
393 Salekasa MH-33-005-030-001/451
(SONPURI) 		1833005000NRG23090520220197178 09/05/2022 Hiraman Jitlal Machhirke 1833005WL003055 Hiraman Jitlal Machhirke 00540 BKID0WAINGB 876 876 Processed 17/05/2022 748383901 HiramanJitlalMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
394 Salekasa MH-33-005-030-001/50
(SONPURI) 		1833005000NRG23090520220197208 09/05/2022 Bhagratabai Johari Nagpure 1833005WL003055 Bhagratabai Johari Nagpure 00540 BKID0WAINGB 864 864 Processed 17/05/2022 748383901 BhagratabaiJohariNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
395 Salekasa MH-33-005-030-001/508
(SONPURI) 		1833005000NRG23090520220197214 09/05/2022 Lokchand Udelal Machhirke 1833005WL003055 Lokchand Udelal Machhirke 00540 BKID0WAINGB 144 144 Processed 17/05/2022 748383901 LokchandUdelalMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
396 Salekasa MH-33-005-030-001/524
(SONPURI) 		1833005000NRG23090520220197222 09/05/2022 Shobhelal Mehatar Kurahe 1833005WL003055 Shobhelal Mehatar Kurahe 00540 BKID0WAINGB 144 144 Processed 17/05/2022 748383901 ShobhelalMehatarKurahe VIDHARBHA KOKAN GRAMIN BANK(508516)
397 Salekasa MH-33-005-030-001/543
(SONPURI) 		1833005000NRG23090520220197235 09/05/2022 Ramchand Kawdu Machhirke 1833005WL003055 Ramchand Kawdu Machhirke 00540 BKID0WAINGB 864 864 Processed 17/05/2022 748383901 RamchandKawduMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
398 Salekasa MH-33-005-030-001/546
(SONPURI) 		1833005000NRG23090520220197237 09/05/2022 Kisanabai Nandkishor Ladekar 1833005WL003055 Kisanabai Nandkishor Ladekar 00540 BKID0WAINGB 864 864 Processed 17/05/2022 748383901 KisanabaiNandkishorLadekar VIDHARBHA KOKAN GRAMIN BANK(508516)
399 Salekasa MH-33-005-030-001/70
(SONPURI) 		1833005000NRG23090520220197309 09/05/2022 madukar khobragade 1833005WL003055 madukar khobragade 00540 BKID0WAINGB 870 870 Processed 17/05/2022 748383901 madukarkhobragade VIDHARBHA KOKAN GRAMIN BANK(508516)
400 Salekasa MH-33-005-030-001/85
(SONPURI) 		1833005000NRG23090520220197350 09/05/2022 Jayshreebai Maheshkumar Machhirke 1833005WL003055 Jayshreebai Maheshkumar Machhirke 00540 BKID0WAINGB 870 870 Processed 17/05/2022 748383901 JayshreebaiMaheshkumarMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 19427 19427
Total 319284 319284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_090522APB_FTO_61774 Bank of Maharastra MAHB0000554 SALEKASA 96572
2 Salekasa MH1833005999_090522APB_FTO_61774 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 876
3 Salekasa MH1833005999_090522APB_FTO_61774 Punjab National Bank PUNB0299700 MIDC, NAGPUR 864
4 Salekasa MH1833005999_090522APB_FTO_61774 State Bank of India SBIN0005427 Amgaon 864
5 Salekasa MH1833005999_090522APB_FTO_61774 State Bank of India SBIN0005427 AMGAON ADB 200681
6 Salekasa MH1833005999_090522APB_FTO_61774 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 10424
7 Salekasa MH1833005999_090522APB_FTO_61774 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 9003

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