Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:14 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_250422FTO_44457
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-33-005-009-001/137
(POBARITOLA) 		1833005000NRG23250420220051066 25/04/2022 Ulhasram Jaggu Meshram 1833005WL001172 Ulhasram Jaggu Meshram 00048 BKID0009200 1122 1122 Processed 30/04/2022 476018871 UlhasramJagguMeshram (000000)
SubTotal 1122 1122
2 Salekasa MH-33-005-007-001/172
(LOHARA) 		1833005000NRG23250420220052117 25/04/2022 Asha Rakesh Rahangdale 1833005WL001189 Asha Rakesh Rahangdale 00051 MAHB0000554 675 675 Processed 30/04/2022 476018871 AshaRakeshRahangdale (000000)
3 Salekasa MH-33-005-007-001/182
(LOHARA) 		1833005000NRG23250420220052124 25/04/2022 Lokchand mahagu chaudhry 1833005WL001189 Lokchand mahagu chaudhry 00051 MAHB0000554 675 675 Processed 30/04/2022 476018871 Lokchandmahaguchaudhry (000000)
4 Salekasa MH-33-005-007-001/682
(LOHARA) 		1833005000NRG23250420220052254 25/04/2022 ranjit ramesh rahangadale 1833005WL001189 ranjit ramesh rahangadale 00051 MAHB0000554 135 135 Processed 30/04/2022 476018871 ranjitrameshrahangadale (000000)
5 Salekasa MH-33-005-007-002/128
(LOHARA) 		1833005000NRG23250420220052029 25/04/2022 shivchand malghu waldgaye 1833005WL001188 shivchand malghu waldgaye 00051 MAHB0000554 900 900 Processed 30/04/2022 476018871 shivchandmalghuwaldgaye (000000)
6 Salekasa MH-33-005-034-001/137
(BAMNI) 		1833005000NRG23250420220052800 25/04/2022 Kastura Budharam Sihore 1833005WL001198 Kastura Budharam Sihore 00051 MAHB0000554 840 840 Processed 30/04/2022 476018871 KasturaBudharamSihore (000000)
7 Salekasa MH-33-005-034-001/210
(BAMNI) 		1833005000NRG23250420220052855 25/04/2022 Someshwaribai Pyarelal Lilhare 1833005WL001198 Someshwaribai Pyarelal Lilhare 00051 MAHB0000554 840 840 Processed 30/04/2022 476018871 SomeshwaribaiPyarelalLilhare (000000)
8 Salekasa MH-33-005-034-001/227
(BAMNI) 		1833005000NRG23250420220052867 25/04/2022 Raunak Ravindrakumar Yede 1833005WL001198 Raunak Ravindrakumar Yede 00051 MAHB0000554 858 858 Processed 30/04/2022 476018871 RaunakRavindrakumarYede (000000)
9 Salekasa MH-33-005-034-001/455
(BAMNI) 		1833005000NRG23250420220052895 25/04/2022 Dineshkumar Umrao Pichhore 1833005WL001198 Dineshkumar Umrao Pichhore 00051 MAHB0000554 715 715 Processed 30/04/2022 476018871 DineshkumarUmraoPichhore (000000)
10 Salekasa MH-33-005-034-001/456
(BAMNI) 		1833005000NRG23250420220052896 25/04/2022 Girwar Umrao Pichhore 1833005WL001198 Girwar Umrao Pichhore 00051 MAHB0000554 858 858 Processed 30/04/2022 476018871 GirwarUmraoPichhore (000000)
11 Salekasa MH-33-005-034-001/463
(BAMNI) 		1833005000NRG23250420220052899 25/04/2022 Bharatlal Sukhadas Uprade 1833005WL001198 Bharatlal Sukhadas Uprade 00051 MAHB0000554 858 858 Processed 30/04/2022 476018871 BharatlalSukhadasUprade (000000)
12 Salekasa MH-33-005-034-001/546
(BAMNI) 		1833005000NRG23250420220052923 25/04/2022 Kamalesh Chhabelal Waghade 1833005WL001198 Kamalesh Chhabelal Waghade 00051 MAHB0000554 858 858 Processed 30/04/2022 476018871 KamaleshChhabelalWaghade (000000)
13 Salekasa MH-33-005-034-001/547
(BAMNI) 		1833005000NRG23250420220052924 25/04/2022 Mahendrakumar Ramdas Uprade 1833005WL001198 Mahendrakumar Ramdas Uprade 00051 MAHB0000554 858 858 Processed 30/04/2022 476018871 MahendrakumarRamdasUprade (000000)
14 Salekasa MH-33-005-034-001/606
(BAMNI) 		1833005000NRG23250420220052941 25/04/2022 Reena Tejdas Uprade 1833005WL001198 Reena Tejdas Uprade 00051 MAHB0000554 858 858 Processed 30/04/2022 476018871 ReenaTejdasUprade (000000)
15 Salekasa MH-33-005-034-001/610
(BAMNI) 		1833005000NRG23250420220052943 25/04/2022 Kiran Mohan Lilhare 1833005WL001198 Kiran Mohan Lilhare 00051 MAHB0000554 858 858 Processed 30/04/2022 476018871 KiranMohanLilhare (000000)
16 Salekasa MH-33-005-034-001/611
(BAMNI) 		1833005000NRG23250420220052944 25/04/2022 Mulchand Rameshwar Lilhare 1833005WL001198 Mulchand Rameshwar Lilhare 00051 MAHB0000554 858 858 Processed 30/04/2022 476018871 MulchandRameshwarLilhare (000000)
17 Salekasa MH-33-005-034-001/612
(BAMNI) 		1833005000NRG23250420220052945 25/04/2022 Manjusha Devchand Lilhare 1833005WL001198 Manjusha Devchand Lilhare 00051 MAHB0000554 858 858 Processed 30/04/2022 476018871 ManjushaDevchandLilhare (000000)
18 Salekasa MH-33-005-034-001/634
(BAMNI) 		1833005000NRG23250420220052948 25/04/2022 Rameshkumar Hemraj Dasariya 1833005WL001198 Rameshkumar Hemraj Dasariya 00051 MAHB0000554 858 858 Processed 30/04/2022 476018871 RameshkumarHemrajDasariya (000000)
19 Salekasa MH-33-005-034-002/239-A
(BAMNI) 		1833005000NRG23250420220052992 25/04/2022 Dwarka Niteshkumar Damahe 1833005WL001198 Dwarka Niteshkumar Damahe 00051 MAHB0000554 846 846 Processed 30/04/2022 476018871 DwarkaNiteshkumarDamahe (000000)
SubTotal 14206 14206
20 Salekasa MH-33-005-007-001/488
(LOHARA) 		1833005000NRG23250420220052005 25/04/2022 Dipak Yograj Yerane 1833005WL001188 Dipak Yograj Yerane 00051 MAHB0000752 900 900 Processed 30/04/2022 476018871 DipakYograjYerane (000000)
21 Salekasa MH-33-005-007-002/544
(LOHARA) 		1833005000NRG23250420220052258 25/04/2022 Shailesh Maniklal Katre 1833005WL001189 Shailesh Maniklal Katre 00051 MAHB0000752 270 270 Processed 30/04/2022 476018871 ShaileshManiklalKatre (000000)
22 Salekasa MH-33-005-035-001/196-A
(BAJEPAR) 		1833005000NRG23250420220052738 25/04/2022 kunta anil pathode 1833005WL001196 kunta anil pathode 00051 MAHB0000752 1230 1230 Processed 30/04/2022 476018871 kuntaanilpathode (000000)
23 Salekasa MH-33-005-035-001/235-A
(BAJEPAR) 		1833005000NRG23250420220052743 25/04/2022 Pustakala Devendra Bramhankar 1833005WL001196 Pustakala Devendra Bramhankar 00051 MAHB0000752 1230 1230 Processed 30/04/2022 476018871 PustakalaDevendraBramhankar (000000)
24 Salekasa MH-33-005-035-001/296
(BAJEPAR) 		1833005000NRG23250420220052750 25/04/2022 Domeshwar Rajkumar Rahile 1833005WL001196 Domeshwar Rajkumar Rahile 00051 MAHB0000752 1080 1080 Processed 30/04/2022 476018871 DomeshwarRajkumarRahile (000000)
25 Salekasa MH-33-005-035-001/315
(BAJEPAR) 		1833005000NRG23250420220052755 25/04/2022 Kesharbai K. Bahekar 1833005WL001196 Kesharbai K. Bahekar 00051 MAHB0000752 1230 1230 Processed 30/04/2022 476018871 KesharbaiK.Bahekar (000000)
26 Salekasa MH-33-005-035-001/343
(BAJEPAR) 		1833005000NRG23250420220052413 25/04/2022 subhash sukram bramhankar 1833005WL001191 subhash sukram bramhankar 00051 MAHB0000752 1488 1488 Processed 30/04/2022 476018871 subhashsukrambramhankar (000000)
27 Salekasa MH-33-005-035-001/449
(BAJEPAR) 		1833005000NRG23250420220052415 25/04/2022 Yashwant D. Bahekar 1833005WL001191 Yashwant D. Bahekar 00051 MAHB0000752 1488 1488 Processed 30/04/2022 476018871 YashwantD.Bahekar (000000)
28 Salekasa MH-33-005-035-001/59
(BAJEPAR) 		1833005000NRG23250420220052416 25/04/2022 Shobhabai Savalram Bahekar 1833005WL001191 Shobhabai Savalram Bahekar 00051 MAHB0000752 1488 1488 Processed 30/04/2022 476018871 ShobhabaiSavalramBahekar (000000)
29 Salekasa MH-33-005-036-001/283
(KARUTOLA) 		1833005000NRG23250420220053042 25/04/2022 madhuri chintaman shende 1833005WL001199 madhuri chintaman shende 00051 MAHB0000752 650 650 Processed 30/04/2022 476018871 madhurichintamanshende (000000)
30 Salekasa MH-33-005-036-001/283-A
(KARUTOLA) 		1833005000NRG23250420220053043 25/04/2022 Dileshwar Chintaman Shende 1833005WL001199 Dileshwar Chintaman Shende 00051 MAHB0000752 650 650 Processed 30/04/2022 476018871 DileshwarChintamanShende (000000)
31 Salekasa MH-33-005-036-001/364
(KARUTOLA) 		1833005000NRG23250420220053048 25/04/2022 mangala ravi meshram 1833005WL001199 mangala ravi meshram 00051 MAHB0000752 665 665 Processed 30/04/2022 476018871 mangalaravimeshram (000000)
32 Salekasa MH-33-005-036-001/431
(KARUTOLA) 		1833005000NRG23250420220053051 25/04/2022 ganesh budhram kaware 1833005WL001199 ganesh budhram kaware 00051 MAHB0000752 665 665 Processed 30/04/2022 476018871 ganeshbudhramkaware (000000)
33 Salekasa MH-33-005-036-001/431
(KARUTOLA) 		1833005000NRG23250420220053052 25/04/2022 Shamkala Ganesh Kaware 1833005WL001199 Shamkala Ganesh Kaware 00051 MAHB0000752 665 665 Processed 30/04/2022 476018871 ShamkalaGaneshKaware (000000)
34 Salekasa MH-33-005-036-001/443
(KARUTOLA) 		1833005000NRG23250420220053053 25/04/2022 Maniram Sukharam Shende 1833005WL001199 Maniram Sukharam Shende 00051 MAHB0000752 665 665 Processed 30/04/2022 476018871 ManiramSukharamShende (000000)
35 Salekasa MH-33-005-036-001/443
(KARUTOLA) 		1833005000NRG23250420220053055 25/04/2022 Nitesh Maniram Shende 1833005WL001199 Nitesh Maniram Shende 00051 MAHB0000752 399 399 Processed 30/04/2022 476018871 NiteshManiramShende (000000)
36 Salekasa MH-33-005-036-001/543
(KARUTOLA) 		1833005000NRG23250420220053063 25/04/2022 rameshwari rajendra chute 1833005WL001199 rameshwari rajendra chute 00051 MAHB0000752 650 650 Processed 30/04/2022 476018871 rameshwarirajendrachute (000000)
37 Salekasa MH-33-005-036-001/780
(KARUTOLA) 		1833005000NRG23250420220053065 25/04/2022 NITA INDRARAJ KODAPE 1833005WL001199 NITA INDRARAJ KODAPE 00051 MAHB0000752 650 650 Processed 30/04/2022 476018871 NITAINDRARAJKODAPE (000000)
38 Salekasa MH-33-005-036-001/833
(KARUTOLA) 		1833005000NRG23250420220053068 25/04/2022 bhagarata raghunath mordeve 1833005WL001199 bhagarata raghunath mordeve 00051 MAHB0000752 675 675 Processed 30/04/2022 476018871 bhagarataraghunathmordeve (000000)
39 Salekasa MH-33-005-036-001/833
(KARUTOLA) 		1833005000NRG23250420220053067 25/04/2022 Raghunath Bisan Mordeve 1833005WL001199 Raghunath Bisan Mordeve 00051 MAHB0000752 675 675 Processed 30/04/2022 476018871 RaghunathBisanMordeve (000000)
40 Salekasa MH-33-005-036-001/838
(KARUTOLA) 		1833005000NRG23250420220053071 25/04/2022 muktabai vasant mordeve 1833005WL001199 muktabai vasant mordeve 00051 MAHB0000752 675 675 Processed 30/04/2022 476018871 muktabaivasantmordeve (000000)
41 Salekasa MH-33-005-036-002/696-A
(KARUTOLA) 		1833005000NRG23250420220053076 25/04/2022 Arvind Mohapata Meshram 1833005WL001199 Arvind Mohapata Meshram 00051 MAHB0000752 675 675 Processed 30/04/2022 476018871 ArvindMohapataMeshram (000000)
SubTotal 18763 18763
42 Salekasa MH-33-005-007-001/170
(LOHARA) 		1833005000NRG23250420220052115 25/04/2022 Yamanbai Mohanlal Hrinkhede 1833005WL001189 Yamanbai Mohanlal Hrinkhede 00051 MAHB0001039 405 405 Processed 30/04/2022 476018871 YamanbaiMohanlalHrinkhede (000000)
43 Salekasa MH-33-005-007-001/202
(LOHARA) 		1833005000NRG23250420220052137 25/04/2022 Ambika Likesh Rahangdale 1833005WL001189 Ambika Likesh Rahangdale 00051 MAHB0001039 675 675 Processed 30/04/2022 476018871 AmbikaLikeshRahangdale (000000)
44 Salekasa MH-33-005-007-001/209-A
(LOHARA) 		1833005000NRG23250420220052140 25/04/2022 Digiram Bharatlal Thakre 1833005WL001189 Digiram Bharatlal Thakre 00051 MAHB0001039 810 810 Processed 30/04/2022 476018871 DigiramBharatlalThakre (000000)
45 Salekasa MH-33-005-007-001/211
(LOHARA) 		1833005000NRG23250420220052142 25/04/2022 Andabai Karu Uikey 1833005WL001189 Andabai Karu Uikey 00051 MAHB0001039 540 540 Processed 30/04/2022 476018871 AndabaiKaruUikey (000000)
46 Salekasa MH-33-005-007-001/214-A
(LOHARA) 		1833005000NRG23250420220052143 25/04/2022 Shila Rajesh Bisen 1833005WL001189 Shila Rajesh Bisen 00051 MAHB0001039 810 810 Processed 30/04/2022 476018871 ShilaRajeshBisen (000000)
47 Salekasa MH-33-005-007-001/224
(LOHARA) 		1833005000NRG23250420220052149 25/04/2022 Jyoti Bhumeshwar Bawanekar 1833005WL001189 Jyoti Bhumeshwar Bawanekar 00051 MAHB0001039 675 675 Processed 30/04/2022 476018871 JyotiBhumeshwarBawanekar (000000)
48 Salekasa MH-33-005-007-001/224-A
(LOHARA) 		1833005000NRG23250420220052150 25/04/2022 Rekhabai Ramakant Bawanekar 1833005WL001189 Rekhabai Ramakant Bawanekar 00051 MAHB0001039 675 675 Processed 30/04/2022 476018871 RekhabaiRamakantBawanekar (000000)
49 Salekasa MH-33-005-007-001/372-A
(LOHARA) 		1833005000NRG23250420220052159 25/04/2022 Zumaklal Beniram Katre 1833005WL001189 Zumaklal Beniram Katre 00051 MAHB0001039 675 675 Processed 30/04/2022 476018871 ZumaklalBeniramKatre (000000)
50 Salekasa MH-33-005-007-001/382
(LOHARA) 		1833005000NRG23250420220052160 25/04/2022 Panchafula Divakar Agale 1833005WL001189 Panchafula Divakar Agale 00051 MAHB0001039 810 810 Processed 30/04/2022 476018871 PanchafulaDivakarAgale (000000)
51 Salekasa MH-33-005-007-001/389
(LOHARA) 		1833005000NRG23250420220052164 25/04/2022 Sindhubai Yerne 1833005WL001189 Sindhubai Yerne 00051 MAHB0001039 810 810 Processed 30/04/2022 476018871 SindhubaiYerne (000000)
52 Salekasa MH-33-005-007-001/407
(LOHARA) 		1833005000NRG23250420220052168 25/04/2022 Pushpa Baliram Patle 1833005WL001189 Pushpa Baliram Patle 00051 MAHB0001039 810 810 Processed 30/04/2022 476018871 PushpaBaliramPatle (000000)
53 Salekasa MH-33-005-007-001/409
(LOHARA) 		1833005000NRG23250420220052170 25/04/2022 Tananbai Laxman Thakare 1833005WL001189 Tananbai Laxman Thakare 00051 MAHB0001039 675 675 Processed 30/04/2022 476018871 TananbaiLaxmanThakare (000000)
54 Salekasa MH-33-005-007-001/483-A
(LOHARA) 		1833005000NRG23250420220052215 25/04/2022 Shushma Tejlal Chodaye 1833005WL001189 Shushma Tejlal Chodaye 00051 MAHB0001039 135 135 Processed 30/04/2022 476018871 ShushmaTejlalChodaye (000000)
55 Salekasa MH-33-005-007-001/497-A
(LOHARA) 		1833005000NRG23250420220052222 25/04/2022 Laxmibai jiyalal rahangdale 1833005WL001189 Laxmibai jiyalal rahangdale 00051 MAHB0001039 675 675 Processed 30/04/2022 476018871 Laxmibaijiyalalrahangdale (000000)
56 Salekasa MH-33-005-007-001/552
(LOHARA) 		1833005000NRG23250420220052233 25/04/2022 sunita prakash bavnekar 1833005WL001189 sunita prakash bavnekar 00051 MAHB0001039 405 405 Processed 30/04/2022 476018871 sunitaprakashbavnekar (000000)
57 Salekasa MH-33-005-007-001/555
(LOHARA) 		1833005000NRG23250420220052235 25/04/2022 premeshwari ravindra bavnekar 1833005WL001189 premeshwari ravindra bavnekar 00051 MAHB0001039 675 675 Processed 30/04/2022 476018871 premeshwariravindrabavnekar (000000)
58 Salekasa MH-33-005-007-001/594
(LOHARA) 		1833005000NRG23250420220052243 25/04/2022 Chandulal Govinda Turkar 1833005WL001189 Chandulal Govinda Turkar 00051 MAHB0001039 540 540 Processed 30/04/2022 476018871 ChandulalGovindaTurkar (000000)
59 Salekasa MH-33-005-007-001/596
(LOHARA) 		1833005000NRG23250420220052244 25/04/2022 Kiran Raju Yerne 1833005WL001189 Kiran Raju Yerne 00051 MAHB0001039 810 810 Processed 30/04/2022 476018871 KiranRajuYerne (000000)
60 Salekasa MH-33-005-007-001/607
(LOHARA) 		1833005000NRG23250420220052245 25/04/2022 Gitabai Kuwarlal Turkar 1833005WL001189 Gitabai Kuwarlal Turkar 00051 MAHB0001039 405 405 Processed 30/04/2022 476018871 GitabaiKuwarlalTurkar (000000)
61 Salekasa MH-33-005-007-001/619
(LOHARA) 		1833005000NRG23250420220052246 25/04/2022 Roshni Rameshwar Raut 1833005WL001189 Roshni Rameshwar Raut 00051 MAHB0001039 540 540 Processed 30/04/2022 476018871 RoshniRameshwarRaut (000000)
62 Salekasa MH-33-005-007-001/620
(LOHARA) 		1833005000NRG23250420220052247 25/04/2022 Mahesh Tekchand Chaudhari 1833005WL001189 Mahesh Tekchand Chaudhari 00051 MAHB0001039 810 810 Processed 30/04/2022 476018871 MaheshTekchandChaudhari (000000)
63 Salekasa MH-33-005-007-001/621
(LOHARA) 		1833005000NRG23250420220052248 25/04/2022 Yogeshwari Tirthraj Thakare 1833005WL001189 Yogeshwari Tirthraj Thakare 00051 MAHB0001039 810 810 Processed 30/04/2022 476018871 YogeshwariTirthrajThakare (000000)
64 Salekasa MH-33-005-007-001/622
(LOHARA) 		1833005000NRG23250420220052249 25/04/2022 Rekha Ramlal Pawankar 1833005WL001189 Rekha Ramlal Pawankar 00051 MAHB0001039 810 810 Processed 30/04/2022 476018871 RekhaRamlalPawankar (000000)
65 Salekasa MH-33-005-007-001/663
(LOHARA) 		1833005000NRG23250420220052250 25/04/2022 Anitabai Rajesh Bawanekar 1833005WL001189 Anitabai Rajesh Bawanekar 00051 MAHB0001039 810 810 Processed 30/04/2022 476018871 AnitabaiRajeshBawanekar (000000)
66 Salekasa MH-33-005-007-001/671
(LOHARA) 		1833005000NRG23250420220052251 25/04/2022 Kavita kartik Rahagdae 1833005WL001189 Kavita kartik Rahagdae 00051 MAHB0001039 675 675 Processed 30/04/2022 476018871 KavitakartikRahagdae (000000)
67 Salekasa MH-33-005-007-001/672
(LOHARA) 		1833005000NRG23250420220052252 25/04/2022 Sarita Dileshwar Urkude 1833005WL001189 Sarita Dileshwar Urkude 00051 MAHB0001039 810 810 Processed 30/04/2022 476018871 SaritaDileshwarUrkude (000000)
68 Salekasa MH-33-005-007-001/673
(LOHARA) 		1833005000NRG23250420220052253 25/04/2022 Sunada Ramesh Pandhram 1833005WL001189 Sunada Ramesh Pandhram 00051 MAHB0001039 540 540 Processed 30/04/2022 476018871 SunadaRameshPandhram (000000)
69 Salekasa MH-33-005-007-001/685
(LOHARA) 		1833005000NRG23250420220052255 25/04/2022 Vandana Bhumeshwar Madavi 1833005WL001189 Vandana Bhumeshwar Madavi 00051 MAHB0001039 810 810 Processed 30/04/2022 476018871 VandanaBhumeshwarMadavi (000000)
70 Salekasa MH-33-005-007-001/708
(LOHARA) 		1833005000NRG23250420220052256 25/04/2022 Timesh Krishna Tiwari 1833005WL001189 Timesh Krishna Tiwari 00051 MAHB0001039 405 405 Processed 30/04/2022 476018871 TimeshKrishnaTiwari (000000)
71 Salekasa MH-33-005-007-001/709
(LOHARA) 		1833005000NRG23250420220052257 25/04/2022 Shankar Gajanana Bobarde 1833005WL001189 Shankar Gajanana Bobarde 00051 MAHB0001039 675 675 Processed 30/04/2022 476018871 ShankarGajananaBobarde (000000)
72 Salekasa MH-33-005-007-002/104-A
(LOHARA) 		1833005000NRG23250420220052011 25/04/2022 Varsha Nitesh Bhurkude 1833005WL001188 Varsha Nitesh Bhurkude 00051 MAHB0001039 900 900 Processed 30/04/2022 476018871 VarshaNiteshBhurkude (000000)
73 Salekasa MH-33-005-007-002/128-A
(LOHARA) 		1833005000NRG23250420220052030 25/04/2022 Motabai Madguji Wadgaye 1833005WL001188 Motabai Madguji Wadgaye 00051 MAHB0001039 900 900 Processed 30/04/2022 476018871 MotabaiMadgujiWadgaye (000000)
74 Salekasa MH-33-005-007-002/27
(LOHARA) 		1833005000NRG23250420220052052 25/04/2022 Jagan Fattulal Shahare 1833005WL001188 Jagan Fattulal Shahare 00051 MAHB0001039 450 450 Processed 30/04/2022 476018871 JaganFattulalShahare (000000)
75 Salekasa MH-33-005-007-002/28
(LOHARA) 		1833005000NRG23250420220052053 25/04/2022 Rajesh Sital Gharat 1833005WL001188 Rajesh Sital Gharat 00051 MAHB0001039 450 450 Processed 30/04/2022 476018871 RajeshSitalGharat (000000)
76 Salekasa MH-33-005-007-002/32
(LOHARA) 		1833005000NRG23250420220052057 25/04/2022 Bharat Savaji Taram 1833005WL001188 Bharat Savaji Taram 00051 MAHB0001039 750 750 Processed 30/04/2022 476018871 BharatSavajiTaram (000000)
77 Salekasa MH-33-005-007-002/38
(LOHARA) 		1833005000NRG23250420220052062 25/04/2022 Sonabai Bhasare 1833005WL001188 Sonabai Bhasare 00051 MAHB0001039 900 900 Processed 30/04/2022 476018871 SonabaiBhasare (000000)
78 Salekasa MH-33-005-007-002/39
(LOHARA) 		1833005000NRG23250420220052063 25/04/2022 purnabai piramlal bhurkude 1833005WL001188 purnabai piramlal bhurkude 00051 MAHB0001039 150 150 Processed 30/04/2022 476018871 purnabaipiramlalbhurkude (000000)
79 Salekasa MH-33-005-007-002/43
(LOHARA) 		1833005000NRG23250420220052066 25/04/2022 Anita Yogaraj Dhanbate 1833005WL001188 Anita Yogaraj Dhanbate 00051 MAHB0001039 900 900 Processed 30/04/2022 476018871 AnitaYogarajDhanbate (000000)
80 Salekasa MH-33-005-007-002/44-A
(LOHARA) 		1833005000NRG23250420220052067 25/04/2022 Shindhu Changanlal Kosame 1833005WL001188 Shindhu Changanlal Kosame 00051 MAHB0001039 900 900 Processed 30/04/2022 476018871 ShindhuChanganlalKosame (000000)
81 Salekasa MH-33-005-007-002/45
(LOHARA) 		1833005000NRG23250420220052069 25/04/2022 Nila Mahendra jindakur 1833005WL001188 Nila Mahendra jindakur 00051 MAHB0001039 600 600 Processed 30/04/2022 476018871 NilaMahendrajindakur (000000)
82 Salekasa MH-33-005-007-002/581
(LOHARA) 		1833005000NRG23250420220052080 25/04/2022 Zamvantabai Hetram Bhasare 1833005WL001188 Zamvantabai Hetram Bhasare 00051 MAHB0001039 450 450 Processed 30/04/2022 476018871 ZamvantabaiHetramBhasare (000000)
83 Salekasa MH-33-005-007-002/624
(LOHARA) 		1833005000NRG23250420220052084 25/04/2022 Vandanabai Vasudeo Taram 1833005WL001188 Vandanabai Vasudeo Taram 00051 MAHB0001039 900 900 Processed 30/04/2022 476018871 VandanabaiVasudeoTaram (000000)
84 Salekasa MH-33-005-007-002/690
(LOHARA) 		1833005000NRG23250420220052089 25/04/2022 Ranjna Bhegraj Taram 1833005WL001188 Ranjna Bhegraj Taram 00051 MAHB0001039 600 600 Processed 30/04/2022 476018871 RanjnaBhegrajTaram (000000)
85 Salekasa MH-33-005-007-002/692
(LOHARA) 		1833005000NRG23250420220052090 25/04/2022 Chenkumar Duryodhan Dhihari 1833005WL001188 Chenkumar Duryodhan Dhihari 00051 MAHB0001039 600 600 Processed 30/04/2022 476018871 ChenkumarDuryodhanDhihari (000000)
86 Salekasa MH-33-005-007-002/75
(LOHARA) 		1833005000NRG23250420220052095 25/04/2022 Sangita Raju Bhaisare 1833005WL001188 Sangita Raju Bhaisare 00051 MAHB0001039 900 900 Processed 30/04/2022 476018871 SangitaRajuBhaisare (000000)
87 Salekasa MH-33-005-007-002/8-A
(LOHARA) 		1833005000NRG23250420220052098 25/04/2022 Chhaya Hivaraj Chaudhari 1833005WL001188 Chhaya Hivaraj Chaudhari 00051 MAHB0001039 450 450 Processed 30/04/2022 476018871 ChhayaHivarajChaudhari (000000)
SubTotal 30510 30510
88 Salekasa MH-33-005-034-001/223
(BAMNI) 		1833005000NRG23250420220052865 25/04/2022 Roshankumar Karelal Lilhare 1833005WL001198 Roshankumar Karelal Lilhare 00051 MAHB0001525 858 858 Processed 30/04/2022 476018871 RoshankumarKarelalLilhare (000000)
SubTotal 858 858
89 Salekasa MH-33-005-007-001/366
(LOHARA) 		1833005000NRG23250420220052156 25/04/2022 Geetabai Dhanjay Katre 1833005WL001189 Geetabai Dhanjay Katre 00415 SBIN0005427 675 675 Processed 30/04/2022 476018871 GeetabaiDhanjayKatre (000000)
90 Salekasa MH-33-005-007-002/117-A
(LOHARA) 		1833005000NRG23250420220052020 25/04/2022 Kushan Karuji Dihari 1833005WL001188 Kushan Karuji Dihari 00415 SBIN0005427 750 750 Processed 30/04/2022 476018871 KushanKarujiDihari (000000)
91 Salekasa MH-33-005-007-002/67
(LOHARA) 		1833005000NRG23250420220052088 25/04/2022 Sayavanta Sakatu Dagdal 1833005WL001188 Sayavanta Sakatu Dagdal 00415 SBIN0005427 750 750 Processed 30/04/2022 476018871 SayavantaSakatuDagdal (000000)
92 Salekasa MH-33-005-009-001/105
(POBARITOLA) 		1833005000NRG23250420220051054 25/04/2022 Ritik Pyarelal Madame 1833005WL001172 Ritik Pyarelal Madame 00415 SBIN0005427 561 561 Processed 30/04/2022 476018871 RitikPyarelalMadame (000000)
93 Salekasa MH-33-005-009-001/109
(POBARITOLA) 		1833005000NRG23250420220051057 25/04/2022 Reetabai Holiram Shahare 1833005WL001172 Reetabai Holiram Shahare 00415 SBIN0005427 1122 1122 Processed 30/04/2022 476018871 ReetabaiHoliramShahare (000000)
94 Salekasa MH-33-005-009-001/228
(POBARITOLA) 		1833005000NRG23250420220051071 25/04/2022 Saritabai Meghraj Madame 1833005WL001172 Saritabai Meghraj Madame 00415 SBIN0005427 1122 1122 Processed 30/04/2022 476018871 SaritabaiMeghrajMadame (000000)
95 Salekasa MH-33-005-009-001/256
(POBARITOLA) 		1833005000NRG23250420220051074 25/04/2022 Dharmaraj Punaram Patle 1833005WL001172 Dharmaraj Punaram Patle 00415 SBIN0005427 748 748 Processed 30/04/2022 476018871 DharmarajPunaramPatle (000000)
96 Salekasa MH-33-005-009-001/34
(POBARITOLA) 		1833005000NRG23250420220051075 25/04/2022 Babulal Mehatar Madame 1833005WL001172 Babulal Mehatar Madame 00415 SBIN0005427 935 935 Processed 30/04/2022 476018871 BabulalMehatarMadame (000000)
97 Salekasa MH-33-005-010-001/580
(LATORI) 		1833005000NRG23250420220052757 25/04/2022 Dharmraj Kasiram Wadhai 1833005WL001197 Dharmraj Kasiram Wadhai 00415 SBIN0005427 1666 1666 Processed 30/04/2022 476018871 DharmrajKasiramWadhai (000000)
98 Salekasa MH-33-005-010-002/456
(LATORI) 		1833005000NRG23250420220052764 25/04/2022 Vaijanti Suratlal Dasariya 1833005WL001197 Vaijanti Suratlal Dasariya 00415 SBIN0005427 714 714 Processed 30/04/2022 476018871 VaijantiSuratlalDasariya (000000)
99 Salekasa MH-33-005-034-001/102
(BAMNI) 		1833005000NRG23250420220052769 25/04/2022 Bisanlal Dhanraj Machhirke 1833005WL001198 Bisanlal Dhanraj Machhirke 00415 SBIN0005427 700 700 Processed 30/04/2022 476018871 BisanlalDhanrajMachhirke (000000)
100 Salekasa MH-33-005-034-001/117
(BAMNI) 		1833005000NRG23250420220052779 25/04/2022 karibai Ramu Uprade 1833005WL001198 karibai Ramu Uprade 00415 SBIN0005427 840 840 Processed 30/04/2022 476018871 karibaiRamuUprade (000000)
101 Salekasa MH-33-005-034-001/136-A
(BAMNI) 		1833005000NRG23250420220052799 25/04/2022 Jitendra Fulchand Machhirke 1833005WL001198 Jitendra Fulchand Machhirke 00415 SBIN0005427 840 840 Processed 30/04/2022 476018871 JitendraFulchandMachhirke (000000)
102 Salekasa MH-33-005-034-001/172-A
(BAMNI) 		1833005000NRG23250420220052826 25/04/2022 Nirasha Punnelal Uprade 1833005WL001198 Nirasha Punnelal Uprade 00415 SBIN0005427 840 840 Processed 30/04/2022 476018871 NirashaPunnelalUprade (000000)
103 Salekasa MH-33-005-034-001/178-A
(BAMNI) 		1833005000NRG23250420220052830 25/04/2022 Laxmibai Malkan Lilhare 1833005WL001198 Laxmibai Malkan Lilhare 00415 SBIN0005427 840 840 Processed 30/04/2022 476018871 LaxmibaiMalkanLilhare (000000)
104 Salekasa MH-33-005-034-001/18
(BAMNI) 		1833005000NRG23250420220052832 25/04/2022 Uddelal Hirkuvar Uprade 1833005WL001198 Uddelal Hirkuvar Uprade 00415 SBIN0005427 840 840 Processed 30/04/2022 476018871 UddelalHirkuvarUprade (000000)
105 Salekasa MH-33-005-034-001/2
(BAMNI) 		1833005000NRG23250420220052846 25/04/2022 Radhelal Maniram Lilhare 1833005WL001198 Radhelal Maniram Lilhare 00415 SBIN0005427 840 840 Processed 30/04/2022 476018871 RadhelalManiramLilhare (000000)
106 Salekasa MH-33-005-034-001/219
(BAMNI) 		1833005000NRG23250420220052861 25/04/2022 Chandrakumar Yashvantrao Katre 1833005WL001198 Chandrakumar Yashvantrao Katre 00415 SBIN0005427 858 858 Processed 30/04/2022 476018871 ChandrakumarYashvantraoKatre (000000)
107 Salekasa MH-33-005-034-001/223-A
(BAMNI) 		1833005000NRG23250420220052866 25/04/2022 Vimalabai Khushal Lilhare 1833005WL001198 Vimalabai Khushal Lilhare 00415 SBIN0005427 858 858 Processed 30/04/2022 476018871 VimalabaiKhushalLilhare (000000)
108 Salekasa MH-33-005-034-001/4
(BAMNI) 		1833005000NRG23250420220052883 25/04/2022 Fulmat Ankalurao Khanadaye 1833005WL001198 Fulmat Ankalurao Khanadaye 00415 SBIN0005427 858 858 Processed 30/04/2022 476018871 FulmatAnkaluraoKhanadaye (000000)
109 Salekasa MH-33-005-034-001/416
(BAMNI) 		1833005000NRG23250420220052888 25/04/2022 Seema Rajeshkumar Alagdeve 1833005WL001198 Seema Rajeshkumar Alagdeve 00415 SBIN0005427 858 858 Processed 30/04/2022 476018871 SeemaRajeshkumarAlagdeve (000000)
110 Salekasa MH-33-005-034-001/432
(BAMNI) 		1833005000NRG23250420220052892 25/04/2022 Samalchand Ishwarchand Thakare 1833005WL001198 Samalchand Ishwarchand Thakare 00415 SBIN0005427 858 858 Processed 30/04/2022 476018871 SamalchandIshwarchandThakare (000000)
111 Salekasa MH-33-005-034-001/462
(BAMNI) 		1833005000NRG23250420220052898 25/04/2022 Raghunath Kapildas Uprade 1833005WL001198 Raghunath Kapildas Uprade 00415 SBIN0005427 858 858 Processed 30/04/2022 476018871 RaghunathKapildasUprade (000000)
112 Salekasa MH-33-005-034-001/465
(BAMNI) 		1833005000NRG23250420220052900 25/04/2022 Anil Bhaiyalal Maudekar 1833005WL001198 Anil Bhaiyalal Maudekar 00415 SBIN0005427 858 858 Processed 30/04/2022 476018871 AnilBhaiyalalMaudekar (000000)
113 Salekasa MH-33-005-034-001/468
(BAMNI) 		1833005000NRG23250420220052901 25/04/2022 Durgabai Sunil Alagdeve 1833005WL001198 Durgabai Sunil Alagdeve 00415 SBIN0005427 858 858 Processed 30/04/2022 476018871 DurgabaiSunilAlagdeve (000000)
114 Salekasa MH-33-005-034-001/469
(BAMNI) 		1833005000NRG23250420220052902 25/04/2022 Holika Prakash Mahule 1833005WL001198 Holika Prakash Mahule 00415 SBIN0005427 858 858 Processed 30/04/2022 476018871 HolikaPrakashMahule (000000)
115 Salekasa MH-33-005-034-001/485
(BAMNI) 		1833005000NRG23250420220052908 25/04/2022 Fulvanta Dashrath Balhare 1833005WL001198 Fulvanta Dashrath Balhare 00415 SBIN0005427 858 858 Processed 30/04/2022 476018871 FulvantaDashrathBalhare (000000)
116 Salekasa MH-33-005-034-001/507
(BAMNI) 		1833005000NRG23250420220052912 25/04/2022 Dilip Amrutalal Katre 1833005WL001198 Dilip Amrutalal Katre 00415 SBIN0005427 858 858 Processed 30/04/2022 476018871 DilipAmrutalalKatre (000000)
117 Salekasa MH-33-005-034-001/508
(BAMNI) 		1833005000NRG23250420220052913 25/04/2022 Mamta Narmadprasad Balhare 1833005WL001198 Mamta Narmadprasad Balhare 00415 SBIN0005427 858 858 Processed 30/04/2022 476018871 MamtaNarmadprasadBalhare (000000)
118 Salekasa MH-33-005-034-001/513
(BAMNI) 		1833005000NRG23250420220052916 25/04/2022 Devchand Surajlal Lilhare 1833005WL001198 Devchand Surajlal Lilhare 00415 SBIN0005427 858 858 Processed 30/04/2022 476018871 DevchandSurajlalLilhare (000000)
119 Salekasa MH-33-005-034-001/545
(BAMNI) 		1833005000NRG23250420220052922 25/04/2022 Sitabai Devodas Dasariya 1833005WL001198 Sitabai Devodas Dasariya 00415 SBIN0005427 858 858 Processed 30/04/2022 476018871 SitabaiDevodasDasariya (000000)
120 Salekasa MH-33-005-034-001/58
(BAMNI) 		1833005000NRG23250420220052930 25/04/2022 vijay madanlal damahe 1833005WL001198 vijay madanlal damahe 00415 SBIN0005427 858 858 Processed 30/04/2022 476018871 vijaymadanlaldamahe (000000)
121 Salekasa MH-33-005-034-001/580
(BAMNI) 		1833005000NRG23250420220052931 25/04/2022 Radhika Prakash Uprade 1833005WL001198 Radhika Prakash Uprade 00415 SBIN0005427 858 858 Processed 30/04/2022 476018871 RadhikaPrakashUprade (000000)
122 Salekasa MH-33-005-034-001/594
(BAMNI) 		1833005000NRG23250420220052934 25/04/2022 Nirmala Hulash Nagpure 1833005WL001198 Nirmala Hulash Nagpure 00415 SBIN0005427 858 858 Processed 30/04/2022 476018871 NirmalaHulashNagpure (000000)
123 Salekasa MH-33-005-034-001/595
(BAMNI) 		1833005000NRG23250420220052935 25/04/2022 Saraswati Tulsiram Nagpure 1833005WL001198 Saraswati Tulsiram Nagpure 00415 SBIN0005427 858 858 Processed 30/04/2022 476018871 SaraswatiTulsiramNagpure (000000)
124 Salekasa MH-33-005-034-001/596
(BAMNI) 		1833005000NRG23250420220052936 25/04/2022 Nandni Badriprasad Damahe 1833005WL001198 Nandni Badriprasad Damahe 00415 SBIN0005427 858 858 Processed 30/04/2022 476018871 NandniBadriprasadDamahe (000000)
125 Salekasa MH-33-005-034-001/598
(BAMNI) 		1833005000NRG23250420220052938 25/04/2022 Meena Bhumeshwar Damahe 1833005WL001198 Meena Bhumeshwar Damahe 00415 SBIN0005427 858 858 Processed 30/04/2022 476018871 MeenaBhumeshwarDamahe (000000)
126 Salekasa MH-33-005-034-001/630
(BAMNI) 		1833005000NRG23250420220052947 25/04/2022 Anita Sunil Karsayal 1833005WL001198 Anita Sunil Karsayal 00415 SBIN0005427 858 858 Processed 30/04/2022 476018871 AnitaSunilKarsayal (000000)
127 Salekasa MH-33-005-034-001/642
(BAMNI) 		1833005000NRG23250420220052952 25/04/2022 Yogeshwaribai Tekachand Ladekar 1833005WL001198 Yogeshwaribai Tekachand Ladekar 00415 SBIN0005427 846 846 Processed 30/04/2022 476018871 YogeshwaribaiTekachandLadekar (000000)
128 Salekasa MH-33-005-034-001/645
(BAMNI) 		1833005000NRG23250420220052954 25/04/2022 Sunita Tulsidas Nagapure 1833005WL001198 Sunita Tulsidas Nagapure 00415 SBIN0005427 846 846 Processed 30/04/2022 476018871 SunitaTulsidasNagapure (000000)
129 Salekasa MH-33-005-034-001/66-A
(BAMNI) 		1833005000NRG23250420220052957 25/04/2022 Jaishree Sanjay Mahule 1833005WL001198 Jaishree Sanjay Mahule 00415 SBIN0005427 846 846 Processed 30/04/2022 476018871 JaishreeSanjayMahule (000000)
130 Salekasa MH-33-005-034-001/78-A
(BAMNI) 		1833005000NRG23250420220052968 25/04/2022 Devchand Shobhelal Waghade 1833005WL001198 Devchand Shobhelal Waghade 00415 SBIN0005427 846 846 Processed 30/04/2022 476018871 DevchandShobhelalWaghade (000000)
131 Salekasa MH-33-005-034-001/85-A
(BAMNI) 		1833005000NRG23250420220052973 25/04/2022 Kameshwari Bhivaram Damahe 1833005WL001198 Kameshwari Bhivaram Damahe 00415 SBIN0005427 846 846 Processed 30/04/2022 476018871 KameshwariBhivaramDamahe (000000)
132 Salekasa MH-33-005-034-001/89
(BAMNI) 		1833005000NRG23250420220052977 25/04/2022 Gitabai Khumanrao Khandahe 1833005WL001198 Gitabai Khumanrao Khandahe 00415 SBIN0005427 282 282 Processed 30/04/2022 476018871 GitabaiKhumanraoKhandahe (000000)
133 Salekasa MH-33-005-034-001/9-A
(BAMNI) 		1833005000NRG23250420220052979 25/04/2022 Basantibai Rajkumar Uprade 1833005WL001198 Basantibai Rajkumar Uprade 00415 SBIN0005427 846 846 Processed 30/04/2022 476018871 BasantibaiRajkumarUprade (000000)
134 Salekasa MH-33-005-034-001/9-B
(BAMNI) 		1833005000NRG23250420220052980 25/04/2022 Kavita Umendra Uprade 1833005WL001198 Kavita Umendra Uprade 00415 SBIN0005427 846 846 Processed 30/04/2022 476018871 KavitaUmendraUprade (000000)
135 Salekasa MH-33-005-034-002/241-B
(BAMNI) 		1833005000NRG23250420220052994 25/04/2022 Vijay Ganesh Nagpure 1833005WL001198 Vijay Ganesh Nagpure 00415 SBIN0005427 846 846 Processed 30/04/2022 476018871 VijayGaneshNagpure (000000)
136 Salekasa MH-33-005-034-002/254-A
(BAMNI) 		1833005000NRG23250420220052999 25/04/2022 Yadesh Dwarkaprasad Nagpure 1833005WL001198 Yadesh Dwarkaprasad Nagpure 00415 SBIN0005427 846 846 Processed 30/04/2022 476018871 YadeshDwarkaprasadNagpure (000000)
137 Salekasa MH-33-005-034-002/403
(BAMNI) 		1833005000NRG23250420220053021 25/04/2022 Kalpana Samal Neware 1833005WL001198 Kalpana Samal Neware 00415 SBIN0005427 846 846 Processed 30/04/2022 476018871 KalpanaSamalNeware (000000)
138 Salekasa MH-33-005-034-002/428
(BAMNI) 		1833005000NRG23250420220053024 25/04/2022 Tulsidas Surajlal Nagpure 1833005WL001198 Tulsidas Surajlal Nagpure 00415 SBIN0005427 846 846 Processed 30/04/2022 476018871 TulsidasSurajlalNagpure (000000)
139 Salekasa MH-33-005-034-002/429
(BAMNI) 		1833005000NRG23250420220053026 25/04/2022 Kantabai Narshing Nagpure 1833005WL001198 Kantabai Narshing Nagpure 00415 SBIN0005427 846 846 Processed 30/04/2022 476018871 KantabaiNarshingNagpure (000000)
140 Salekasa MH-33-005-034-002/491
(BAMNI) 		1833005000NRG23250420220053029 25/04/2022 Subhashkumar Chaindas Dasariya 1833005WL001198 Subhashkumar Chaindas Dasariya 00415 SBIN0005427 846 846 Processed 30/04/2022 476018871 SubhashkumarChaindasDasariya (000000)
141 Salekasa MH-33-005-034-002/493
(BAMNI) 		1833005000NRG23250420220053030 25/04/2022 Yashvant Khemchand Nagpure 1833005WL001198 Yashvant Khemchand Nagpure 00415 SBIN0005427 846 846 Processed 30/04/2022 476018871 YashvantKhemchandNagpure (000000)
142 Salekasa MH-33-005-034-002/494
(BAMNI) 		1833005000NRG23250420220053031 25/04/2022 Savita Punamchand Nagpure 1833005WL001198 Savita Punamchand Nagpure 00415 SBIN0005427 846 846 Processed 30/04/2022 476018871 SavitaPunamchandNagpure (000000)
143 Salekasa MH-33-005-034-002/502
(BAMNI) 		1833005000NRG23250420220053032 25/04/2022 Dipak Kailash Nagpure 1833005WL001198 Dipak Kailash Nagpure 00415 SBIN0005427 846 846 Processed 30/04/2022 476018871 DipakKailashNagpure (000000)
144 Salekasa MH-33-005-034-002/549
(BAMNI) 		1833005000NRG23250420220053033 25/04/2022 Dhaneshwaribai Bhojaraj Fulhare 1833005WL001198 Dhaneshwaribai Bhojaraj Fulhare 00415 SBIN0005427 846 846 Processed 30/04/2022 476018871 DhaneshwaribaiBhojarajFulhare (000000)
145 Salekasa MH-33-005-034-002/560
(BAMNI) 		1833005000NRG23250420220053034 25/04/2022 Reetu Rajesh Raut 1833005WL001198 Reetu Rajesh Raut 00415 SBIN0005427 846 846 Processed 30/04/2022 476018871 ReetuRajeshRaut (000000)
146 Salekasa MH-33-005-034-002/621
(BAMNI) 		1833005000NRG23250420220053037 25/04/2022 Shivprashad Dhannulal Balhare 1833005WL001198 Shivprashad Dhannulal Balhare 00415 SBIN0005427 846 846 Processed 30/04/2022 476018871 ShivprashadDhannulalBalhare (000000)
147 Salekasa MH-33-005-036-001/925
(KARUTOLA) 		1833005000NRG23250420220053074 25/04/2022 Jashri Anil chaudhari 1833005WL001199 Jashri Anil chaudhari 00415 SBIN0005427 675 675 Processed 30/04/2022 476018871 JashriAnilchaudhari (000000)
SubTotal 49832 49832
148 Salekasa MH-33-005-034-001/581
(BAMNI) 		1833005000NRG23250420220052932 25/04/2022 Sadhana Amarchand Damahe 1833005WL001198 Sadhana Amarchand Damahe 00415 SBIN0018096 858 858 Processed 30/04/2022 476018871 SadhanaAmarchandDamahe (000000)
SubTotal 858 858
149 Salekasa MH-33-005-035-001/196-A
(BAJEPAR) 		1833005000NRG23250420220052737 25/04/2022 anil sukhchand pathode 1833005WL001196 anil sukhchand pathode 00468 UBIN0544248 1230 1230 Processed 30/04/2022 476018871 anilsukhchandpathode (000000)
SubTotal 1230 1230
150 Salekasa MH-33-005-010-001/580
(LATORI) 		1833005000NRG23250420220052758 25/04/2022 Reshma Dharmraj Wadhai 1833005WL001197 Reshma Dharmraj Wadhai 00540 BKID0WAINGB 1666 1666 Processed 30/04/2022 476018871 ReshmaDharmrajWadhai (000000)
151 Salekasa MH-33-005-034-001/101-A
(BAMNI) 		1833005000NRG23250420220052768 25/04/2022 Kasturabai Ravindra Machhirke 1833005WL001198 Kasturabai Ravindra Machhirke 00540 BKID0WAINGB 840 840 Processed 30/04/2022 476018871 KasturabaiRavindraMachhirke (000000)
152 Salekasa MH-33-005-034-001/103
(BAMNI) 		1833005000NRG23250420220052771 25/04/2022 ratanlal hiralal mahule 1833005WL001198 ratanlal hiralal mahule 00540 BKID0WAINGB 840 840 Processed 30/04/2022 476018871 ratanlalhiralalmahule (000000)
153 Salekasa MH-33-005-034-001/117-A
(BAMNI) 		1833005000NRG23250420220052780 25/04/2022 Chandrakala Dhanraj Uprade 1833005WL001198 Chandrakala Dhanraj Uprade 00540 BKID0WAINGB 840 840 Processed 30/04/2022 476018871 ChandrakalaDhanrajUprade (000000)
154 Salekasa MH-33-005-034-001/117-B
(BAMNI) 		1833005000NRG23250420220052781 25/04/2022 Maniklal Ramu Uprade 1833005WL001198 Maniklal Ramu Uprade 00540 BKID0WAINGB 840 840 Processed 30/04/2022 476018871 ManiklalRamuUprade (000000)
155 Salekasa MH-33-005-034-001/118-A
(BAMNI) 		1833005000NRG23250420220052783 25/04/2022 Anita Dinesh Dashariya 1833005WL001198 Anita Dinesh Dashariya 00540 BKID0WAINGB 840 840 Processed 30/04/2022 476018871 AnitaDineshDashariya (000000)
156 Salekasa MH-33-005-034-001/13
(BAMNI) 		1833005000NRG23250420220052794 25/04/2022 Rameswar Bisaram Damahe 1833005WL001198 Rameswar Bisaram Damahe 00540 BKID0WAINGB 840 840 Processed 30/04/2022 476018871 RameswarBisaramDamahe (000000)
157 Salekasa MH-33-005-034-001/146-A
(BAMNI) 		1833005000NRG23250420220052806 25/04/2022 Hiradas Surajlal Lilhare 1833005WL001198 Hiradas Surajlal Lilhare 00540 BKID0WAINGB 840 840 Processed 30/04/2022 476018871 HiradasSurajlalLilhare (000000)
158 Salekasa MH-33-005-034-001/149
(BAMNI) 		1833005000NRG23250420220052807 25/04/2022 Lakhanlal Anantlal Walthare 1833005WL001198 Lakhanlal Anantlal Walthare 00540 BKID0WAINGB 840 840 Processed 30/04/2022 476018871 LakhanlalAnantlalWalthare (000000)
159 Salekasa MH-33-005-034-001/27
(BAMNI) 		1833005000NRG23250420220052870 25/04/2022 Pramila Ramlal Mahule 1833005WL001198 Pramila Ramlal Mahule 00540 BKID0WAINGB 858 858 Processed 30/04/2022 476018871 PramilaRamlalMahule (000000)
160 Salekasa MH-33-005-034-001/415
(BAMNI) 		1833005000NRG23250420220052887 25/04/2022 Ganga Umeshdas Uprade 1833005WL001198 Ganga Umeshdas Uprade 00540 BKID0WAINGB 858 858 Processed 30/04/2022 476018871 GangaUmeshdasUprade (000000)
161 Salekasa MH-33-005-034-001/417
(BAMNI) 		1833005000NRG23250420220052889 25/04/2022 Lalitabai Dinesh Lilhare 1833005WL001198 Lalitabai Dinesh Lilhare 00540 BKID0WAINGB 858 858 Processed 30/04/2022 476018871 LalitabaiDineshLilhare (000000)
162 Salekasa MH-33-005-034-001/46
(BAMNI) 		1833005000NRG23250420220052897 25/04/2022 indirabai chmrulal chauhan 1833005WL001198 indirabai chmrulal chauhan 00540 BKID0WAINGB 858 858 Processed 30/04/2022 476018871 indirabaichmrulalchauhan (000000)
163 Salekasa MH-33-005-034-001/471
(BAMNI) 		1833005000NRG23250420220052904 25/04/2022 Shantibai Surajlal Machhirke 1833005WL001198 Shantibai Surajlal Machhirke 00540 BKID0WAINGB 858 858 Processed 30/04/2022 476018871 ShantibaiSurajlalMachhirke (000000)
164 Salekasa MH-33-005-034-001/472
(BAMNI) 		1833005000NRG23250420220052905 25/04/2022 Sukadas Suklal Uprade 1833005WL001198 Sukadas Suklal Uprade 00540 BKID0WAINGB 858 858 Processed 30/04/2022 476018871 SukadasSuklalUprade (000000)
165 Salekasa MH-33-005-034-001/484
(BAMNI) 		1833005000NRG23250420220052907 25/04/2022 Sangita Shivkumar Balhare 1833005WL001198 Sangita Shivkumar Balhare 00540 BKID0WAINGB 858 858 Processed 30/04/2022 476018871 SangitaShivkumarBalhare (000000)
166 Salekasa MH-33-005-034-001/51
(BAMNI) 		1833005000NRG23250420220052914 25/04/2022 Sewakram Chunnilal Katre 1833005WL001198 Sewakram Chunnilal Katre 00540 BKID0WAINGB 572 572 Processed 30/04/2022 476018871 SewakramChunnilalKatre (000000)
167 Salekasa MH-33-005-034-001/510
(BAMNI) 		1833005000NRG23250420220052915 25/04/2022 Lalitabai Suresh Ladekar 1833005WL001198 Lalitabai Suresh Ladekar 00540 BKID0WAINGB 858 858 Processed 30/04/2022 476018871 LalitabaiSureshLadekar (000000)
168 Salekasa MH-33-005-034-001/515
(BAMNI) 		1833005000NRG23250420220052917 25/04/2022 Shantibai Jitlal Uprade 1833005WL001198 Shantibai Jitlal Uprade 00540 BKID0WAINGB 858 858 Processed 30/04/2022 476018871 ShantibaiJitlalUprade (000000)
169 Salekasa MH-33-005-034-001/540
(BAMNI) 		1833005000NRG23250420220052920 25/04/2022 Panchafulabai Budharam Sihore 1833005WL001198 Panchafulabai Budharam Sihore 00540 BKID0WAINGB 858 858 Processed 30/04/2022 476018871 PanchafulabaiBudharamSihore (000000)
170 Salekasa MH-33-005-034-001/542
(BAMNI) 		1833005000NRG23250420220052921 25/04/2022 Anil Shankar Mandalwar 1833005WL001198 Anil Shankar Mandalwar 00540 BKID0WAINGB 858 858 Processed 30/04/2022 476018871 AnilShankarMandalwar (000000)
171 Salekasa MH-33-005-034-001/569
(BAMNI) 		1833005000NRG23250420220052925 25/04/2022 Sataawan Surendra Uprade 1833005WL001198 Sataawan Surendra Uprade 00540 BKID0WAINGB 858 858 Processed 30/04/2022 476018871 SataawanSurendraUprade (000000)
172 Salekasa MH-33-005-034-001/570
(BAMNI) 		1833005000NRG23250420220052927 25/04/2022 Purnabai Natthu Lilhare 1833005WL001198 Purnabai Natthu Lilhare 00540 BKID0WAINGB 858 858 Processed 30/04/2022 476018871 PurnabaiNatthuLilhare (000000)
173 Salekasa MH-33-005-034-001/576
(BAMNI) 		1833005000NRG23250420220052928 25/04/2022 Chaindas Mandas Uprade 1833005WL001198 Chaindas Mandas Uprade 00540 BKID0WAINGB 858 858 Processed 30/04/2022 476018871 ChaindasMandasUprade (000000)
174 Salekasa MH-33-005-034-001/577
(BAMNI) 		1833005000NRG23250420220052929 25/04/2022 Manohardas Mandas Uprade 1833005WL001198 Manohardas Mandas Uprade 00540 BKID0WAINGB 858 858 Processed 30/04/2022 476018871 ManohardasMandasUprade (000000)
175 Salekasa MH-33-005-034-001/591
(BAMNI) 		1833005000NRG23250420220052933 25/04/2022 Sunitabai Naindas Uprade 1833005WL001198 Sunitabai Naindas Uprade 00540 BKID0WAINGB 858 858 Processed 30/04/2022 476018871 SunitabaiNaindasUprade (000000)
176 Salekasa MH-33-005-034-001/597
(BAMNI) 		1833005000NRG23250420220052937 25/04/2022 Hempushpa Kamlesh Damahe 1833005WL001198 Hempushpa Kamlesh Damahe 00540 BKID0WAINGB 858 858 Processed 30/04/2022 476018871 HempushpaKamleshDamahe (000000)
177 Salekasa MH-33-005-034-001/599
(BAMNI) 		1833005000NRG23250420220052939 25/04/2022 Soneshwari Dipak Mahule 1833005WL001198 Soneshwari Dipak Mahule 00540 BKID0WAINGB 858 858 Processed 30/04/2022 476018871 SoneshwariDipakMahule (000000)
178 Salekasa MH-33-005-034-001/634
(BAMNI) 		1833005000NRG23250420220052949 25/04/2022 Jambati Rameshkumar Dasariya 1833005WL001198 Jambati Rameshkumar Dasariya 00540 BKID0WAINGB 858 858 Processed 30/04/2022 476018871 JambatiRameshkumarDasariya (000000)
179 Salekasa MH-33-005-034-001/643
(BAMNI) 		1833005000NRG23250420220052953 25/04/2022 Sonam Dharmendra Chauhan 1833005WL001198 Sonam Dharmendra Chauhan 00540 BKID0WAINGB 846 846 Processed 30/04/2022 476018871 SonamDharmendraChauhan (000000)
180 Salekasa MH-33-005-034-001/81
(BAMNI) 		1833005000NRG23250420220052970 25/04/2022 Padamabai Daulatram Lilhare 1833005WL001198 Padamabai Daulatram Lilhare 00540 BKID0WAINGB 846 846 Processed 30/04/2022 476018871 PadamabaiDaulatramLilhare (000000)
181 Salekasa MH-33-005-034-001/85-B
(BAMNI) 		1833005000NRG23250420220052974 25/04/2022 Fulbatibai Nirmaldas Damahe 1833005WL001198 Fulbatibai Nirmaldas Damahe 00540 BKID0WAINGB 846 846 Processed 30/04/2022 476018871 FulbatibaiNirmaldasDamahe (000000)
182 Salekasa MH-33-005-034-001/87-A
(BAMNI) 		1833005000NRG23250420220052976 25/04/2022 Sarsawati Subhash Mahule 1833005WL001198 Sarsawati Subhash Mahule 00540 BKID0WAINGB 846 846 Processed 30/04/2022 476018871 SarsawatiSubhashMahule (000000)
183 Salekasa MH-33-005-034-002/293
(BAMNI) 		1833005000NRG23250420220053004 25/04/2022 Shayamkuwar Boleshawar Nagpure 1833005WL001198 Shayamkuwar Boleshawar Nagpure 00540 BKID0WAINGB 846 846 Processed 30/04/2022 476018871 ShayamkuwarBoleshawarNagpure (000000)
184 Salekasa MH-33-005-034-002/438
(BAMNI) 		1833005000NRG23250420220053027 25/04/2022 Pramilabai Chhanulal Raut 1833005WL001198 Pramilabai Chhanulal Raut 00540 BKID0WAINGB 846 846 Processed 30/04/2022 476018871 PramilabaiChhanulalRaut (000000)
185 Salekasa MH-33-005-034-002/561
(BAMNI) 		1833005000NRG23250420220053036 25/04/2022 Anjani Dhannu Raut 1833005WL001198 Anjani Dhannu Raut 00540 BKID0WAINGB 846 846 Rejected 30/04/2022 476018871 No Such Account
186 Salekasa MH-33-005-034-002/561
(BAMNI) 		1833005000NRG23250420220053035 25/04/2022 Dhannu Undriya Raut 1833005WL001198 Dhannu Undriya Raut 00540 BKID0WAINGB 846 846 Rejected 30/04/2022 476018871 No Such Account
SubTotal 32028 32028
Total 149407 149407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_250422FTO_44457 Bank of India BKID0009200 AMGAON 1122
2 Salekasa MH1833005999_250422FTO_44457 Bank of Maharastra MAHB0000554 SALEKASA 14206
3 Salekasa MH1833005999_250422FTO_44457 Bank of Maharastra MAHB0000752 SATGAON 18763
4 Salekasa MH1833005999_250422FTO_44457 Bank of Maharastra MAHB0001039 BIJEPAR 30510
5 Salekasa MH1833005999_250422FTO_44457 Bank of Maharastra MAHB0001525 SENDURWAFA 858
6 Salekasa MH1833005999_250422FTO_44457 State Bank of India SBIN0005427 AMGAON ADB 49832
7 Salekasa MH1833005999_250422FTO_44457 State Bank of India SBIN0018096 KHARABI ROAD,NAGPUR 858
8 Salekasa MH1833005999_250422FTO_44457 Union Bank of India UBIN0544248 NAGPUR - CIVIL LINES 1230
9 Salekasa MH1833005999_250422FTO_44457 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 31188
10 Salekasa MH1833005999_250422FTO_44457 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 840

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