Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:39 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_040722APB_FTO_133534
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Salekasa MH-33-005-003-001/145
(KAHALI) 		1833005000NRG23040720220843900 04/07/2022 Satish Krushana Fulhare 1833005WL012062 Satish Krushana Fulhare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 SatishKrushanaFulhare BANK OF MAHARASHTRA(607387)
2 Salekasa MH-33-005-003-001/186
(KAHALI) 		1833005000NRG23040720220843845 04/07/2022 Kalpana Nandlal Damahe 1833005WL012058 Kalpana Nandlal Damahe 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 KalpanaNandlalDamahe BANK OF MAHARASHTRA(607387)
3 Salekasa MH-33-005-003-001/186
(KAHALI) 		1833005000NRG23040720220843844 04/07/2022 Nadlal Parmlal Damahe 1833005WL012058 Nadlal Parmlal Damahe 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 NadlalParmlalDamahe BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-003-001/191
(KAHALI) 		1833005000NRG23040720220843883 04/07/2022 Ramkishan Fakir Lilhare 1833005WL012061 Ramkishan Fakir Lilhare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 RamkishanFakirLilhare BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-003-001/202
(KAHALI) 		1833005000NRG23040720220843906 04/07/2022 Bodaraj Genlal dasariya 1833005WL012062 Bodaraj Genlal dasariya 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 BodarajGenlaldasariya BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-003-001/204
(KAHALI) 		1833005000NRG23040720220843907 04/07/2022 Likhanlal Chandanlal Dasaria 1833005WL012062 Likhanlal Chandanlal Dasaria 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 LikhanlalChandanlalDasaria VIDHARBHA KOKAN GRAMIN BANK(508516)
7 Salekasa MH-33-005-003-001/204
(KAHALI) 		1833005000NRG23040720220843909 04/07/2022 Sevant Likhan Dasriya 1833005WL012062 Sevant Likhan Dasriya 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 SevantLikhanDasriya BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-003-001/204
(KAHALI) 		1833005000NRG23040720220843908 04/07/2022 Sonbati Likanlal Dasariya 1833005WL012062 Sonbati Likanlal Dasariya 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 SonbatiLikanlalDasariya BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-003-001/206
(KAHALI) 		1833005000NRG23040720220843859 04/07/2022 Gajalal Khentu Nagpure 1833005WL012059 Gajalal Khentu Nagpure 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 GajalalKhentuNagpure BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-003-001/206
(KAHALI) 		1833005000NRG23040720220843860 04/07/2022 Gangabai Gajalal Nagpure 1833005WL012059 Gangabai Gajalal Nagpure 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 GangabaiGajalalNagpure BANK OF MAHARASHTRA(607387)
11 Salekasa MH-33-005-003-001/208
(KAHALI) 		1833005000NRG23040720220843921 04/07/2022 Mirabai Nakul Mchhirke 1833005WL012063 Mirabai Nakul Mchhirke 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 MirabaiNakulMchhirke BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-003-001/208
(KAHALI) 		1833005000NRG23040720220843920 04/07/2022 Nakul fagu Mchhirke 1833005WL012063 Nakul fagu Mchhirke 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 NakulfaguMchhirke BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-003-001/209
(KAHALI) 		1833005000NRG23040720220843923 04/07/2022 Nirmala Chhabelal Nagpure 1833005WL012063 Nirmala Chhabelal Nagpure 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 NirmalaChhabelalNagpure BANK OF MAHARASHTRA(607387)
14 Salekasa MH-33-005-003-001/218
(KAHALI) 		1833005000NRG23040720220843886 04/07/2022 Fulbati Kuwarlal Machirke 1833005WL012061 Fulbati Kuwarlal Machirke 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 FulbatiKuwarlalMachirke BANK OF MAHARASHTRA(607387)
15 Salekasa MH-33-005-003-001/218
(KAHALI) 		1833005000NRG23040720220843885 04/07/2022 Kuwrlal Gajalal Machirke 1833005WL012061 Kuwrlal Gajalal Machirke 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 KuwrlalGajalalMachirke BANK OF MAHARASHTRA(607387)
16 Salekasa MH-33-005-003-001/222
(KAHALI) 		1833005000NRG23040720220843961 04/07/2022 ramdas Gopichand Uikey 1833005WL012065 ramdas Gopichand Uikey 00051 MAHB0000554 1428 1428 Processed 09/07/2022 736219416 ramdasGopichandUikey BANK OF MAHARASHTRA(607387)
17 Salekasa MH-33-005-003-001/222
(KAHALI) 		1833005000NRG23040720220843962 04/07/2022 Sunita Ramadas Uikey 1833005WL012065 Sunita Ramadas Uikey 00051 MAHB0000554 1428 1428 Processed 09/07/2022 736219416 SunitaRamadasUikey BANK OF MAHARASHTRA(607387)
18 Salekasa MH-33-005-003-001/252
(KAHALI) 		1833005000NRG23040720220843893 04/07/2022 Jaiwanti Tejaram Karsayal 1833005WL012061 Jaiwanti Tejaram Karsayal 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 JaiwantiTejaramKarsayal BANK OF MAHARASHTRA(607387)
19 Salekasa MH-33-005-003-001/252
(KAHALI) 		1833005000NRG23040720220843891 04/07/2022 Tarabai Ramu Karsathal 1833005WL012061 Tarabai Ramu Karsathal 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 TarabaiRamuKarsathal BANK OF MAHARASHTRA(607387)
20 Salekasa MH-33-005-003-001/252
(KAHALI) 		1833005000NRG23040720220843892 04/07/2022 Tejaram Ramu Karsayal 1833005WL012061 Tejaram Ramu Karsayal 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 TejaramRamuKarsayal BANK OF MAHARASHTRA(607387)
21 Salekasa MH-33-005-003-001/26
(KAHALI) 		1833005000NRG23040720220843895 04/07/2022 Dwarka mohare 1833005WL012061 Dwarka mohare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 Dwarkamohare BANK OF MAHARASHTRA(607387)
22 Salekasa MH-33-005-003-001/26
(KAHALI) 		1833005000NRG23040720220843894 04/07/2022 Nandkishor mohare 1833005WL012061 Nandkishor mohare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 Nandkishormohare BANK OF MAHARASHTRA(607387)
23 Salekasa MH-33-005-003-001/27
(KAHALI) 		1833005000NRG23040720220843897 04/07/2022 Dikeshwari Vinodkumar mohare 1833005WL012061 Dikeshwari Vinodkumar mohare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 DikeshwariVinodkumarmohare BANK OF MAHARASHTRA(607387)
24 Salekasa MH-33-005-003-001/27
(KAHALI) 		1833005000NRG23040720220843896 04/07/2022 vinodkumar mohre 1833005WL012061 vinodkumar mohre 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 vinodkumarmohre BANK OF MAHARASHTRA(607387)
25 Salekasa MH-33-005-003-001/27
(KAHALI) 		1833005000NRG23040720220843898 04/07/2022 Vishakha Vinodkumar Mohare 1833005WL012061 Vishakha Vinodkumar Mohare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 VishakhaVinodkumarMohare BANK OF MAHARASHTRA(607387)
26 Salekasa MH-33-005-003-001/301
(KAHALI) 		1833005000NRG23040720220843924 04/07/2022 Amrotinbai tejalal Nagpure 1833005WL012063 Amrotinbai tejalal Nagpure 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 AmrotinbaitejalalNagpure BANK OF MAHARASHTRA(607387)
27 Salekasa MH-33-005-003-001/302
(KAHALI) 		1833005000NRG23040720220843963 04/07/2022 bhayalal nagpure 1833005WL012065 bhayalal nagpure 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 bhayalalnagpure BANK OF MAHARASHTRA(607387)
28 Salekasa MH-33-005-003-001/302
(KAHALI) 		1833005000NRG23040720220843964 04/07/2022 Sukbanti nagpure 1833005WL012065 Sukbanti nagpure 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 Sukbantinagpure BANK OF MAHARASHTRA(607387)
29 Salekasa MH-33-005-003-001/355
(KAHALI) 		1833005000NRG23040720220843925 04/07/2022 lalchand nagpure 1833005WL012063 lalchand nagpure 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 lalchandnagpure BANK OF MAHARASHTRA(607387)
30 Salekasa MH-33-005-003-001/355
(KAHALI) 		1833005000NRG23040720220843926 04/07/2022 Shantibai nagpure 1833005WL012063 Shantibai nagpure 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 Shantibainagpure BANK OF MAHARASHTRA(607387)
31 Salekasa MH-33-005-003-001/368
(KAHALI) 		1833005000NRG23040720220843914 04/07/2022 Gitabai Ramesh Basone 1833005WL012062 Gitabai Ramesh Basone 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 GitabaiRameshBasone BANK OF MAHARASHTRA(607387)
32 Salekasa MH-33-005-003-001/421
(KAHALI) 		1833005000NRG23040720220843864 04/07/2022 Fulbati Moti Garade 1833005WL012059 Fulbati Moti Garade 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 FulbatiMotiGarade BANK OF MAHARASHTRA(607387)
33 Salekasa MH-33-005-003-001/435
(KAHALI) 		1833005000NRG23040720220843865 04/07/2022 Pushpa sarvare 1833005WL012059 Pushpa sarvare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 Pushpasarvare BANK OF MAHARASHTRA(607387)
34 Salekasa MH-33-005-003-001/439
(KAHALI) 		1833005000NRG23040720220843931 04/07/2022 Malanbai Yashawant Neware 1833005WL012063 Malanbai Yashawant Neware 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 MalanbaiYashawantNeware BANK OF MAHARASHTRA(607387)
35 Salekasa MH-33-005-003-001/439
(KAHALI) 		1833005000NRG23040720220843932 04/07/2022 Yashawant mansaram Neware 1833005WL012063 Yashawant mansaram Neware 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 YashawantmansaramNeware BANK OF MAHARASHTRA(607387)
36 Salekasa MH-33-005-003-001/449
(KAHALI) 		1833005000NRG23040720220843934 04/07/2022 Bhumeswari Yankat Lilhare 1833005WL012063 Bhumeswari Yankat Lilhare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 BhumeswariYankatLilhare BANK OF MAHARASHTRA(607387)
37 Salekasa MH-33-005-003-001/457
(KAHALI) 		1833005000NRG23040720220843866 04/07/2022 Shamwati Suklal Damahe 1833005WL012059 Shamwati Suklal Damahe 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 ShamwatiSuklalDamahe BANK OF MAHARASHTRA(607387)
38 Salekasa MH-33-005-003-001/457
(KAHALI) 		1833005000NRG23040720220843867 04/07/2022 Sukalal shamlal damahe 1833005WL012059 Sukalal shamlal damahe 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 Sukalalshamlaldamahe BANK OF MAHARASHTRA(607387)
39 Salekasa MH-33-005-003-001/458
(KAHALI) 		1833005000NRG23040720220843966 04/07/2022 Dhanwanti Netram Basone 1833005WL012065 Dhanwanti Netram Basone 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 DhanwantiNetramBasone BANK OF MAHARASHTRA(607387)
40 Salekasa MH-33-005-003-001/458
(KAHALI) 		1833005000NRG23040720220843965 04/07/2022 Netram Radhelal Basone 1833005WL012065 Netram Radhelal Basone 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 NetramRadhelalBasone BANK OF MAHARASHTRA(607387)
41 Salekasa MH-33-005-003-001/461
(KAHALI) 		1833005000NRG23040720220843868 04/07/2022 Anita eshavar saravare 1833005WL012059 Anita eshavar saravare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 Anitaeshavarsaravare BANK OF MAHARASHTRA(607387)
42 Salekasa MH-33-005-003-001/461
(KAHALI) 		1833005000NRG23040720220843869 04/07/2022 krushna shobha saravare 1833005WL012059 krushna shobha saravare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 krushnashobhasaravare BANK OF MAHARASHTRA(607387)
43 Salekasa MH-33-005-003-001/461
(KAHALI) 		1833005000NRG23040720220843870 04/07/2022 soma sakhare 1833005WL012059 soma sakhare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 somasakhare BANK OF MAHARASHTRA(607387)
44 Salekasa MH-33-005-003-001/49
(KAHALI) 		1833005000NRG23040720220843871 04/07/2022 Panchfula Thavre 1833005WL012059 Panchfula Thavre 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 PanchfulaThavre BANK OF MAHARASHTRA(607387)
45 Salekasa MH-33-005-003-001/493
(KAHALI) 		1833005000NRG23040720220843935 04/07/2022 Maheshkumar nakul machhirke 1833005WL012063 Maheshkumar nakul machhirke 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 Maheshkumarnakulmachhirke BANK OF MAHARASHTRA(607387)
46 Salekasa MH-33-005-003-001/493
(KAHALI) 		1833005000NRG23040720220843936 04/07/2022 Rekha Maheshkumar machhirke 1833005WL012063 Rekha Maheshkumar machhirke 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 RekhaMaheshkumarmachhirke BANK OF MAHARASHTRA(607387)
47 Salekasa MH-33-005-003-001/495
(KAHALI) 		1833005000NRG23040720220843872 04/07/2022 Chamaru Motilal Garade 1833005WL012059 Chamaru Motilal Garade 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 ChamaruMotilalGarade BANK OF MAHARASHTRA(607387)
48 Salekasa MH-33-005-003-001/502
(KAHALI) 		1833005000NRG23040720220843916 04/07/2022 Barku Pandu Sarware 1833005WL012062 Barku Pandu Sarware 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 BarkuPanduSarware BANK OF MAHARASHTRA(607387)
49 Salekasa MH-33-005-003-001/518
(KAHALI) 		1833005000NRG23040720220843937 04/07/2022 Ghanshyam Yashwant Neware 1833005WL012063 Ghanshyam Yashwant Neware 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 GhanshyamYashwantNeware BANK OF MAHARASHTRA(607387)
50 Salekasa MH-33-005-003-001/522
(KAHALI) 		1833005000NRG23040720220843918 04/07/2022 Duleswari Jitendra Baghele 1833005WL012062 Duleswari Jitendra Baghele 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 DuleswariJitendraBaghele BANK OF MAHARASHTRA(607387)
51 Salekasa MH-33-005-003-001/522
(KAHALI) 		1833005000NRG23040720220843917 04/07/2022 Jitendra Budharam Baghele 1833005WL012062 Jitendra Budharam Baghele 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 JitendraBudharamBaghele BANK OF MAHARASHTRA(607387)
52 Salekasa MH-33-005-003-001/58
(KAHALI) 		1833005000NRG23040720220843919 04/07/2022 Dhanwantabai Bharat Khandwaye 1833005WL012062 Dhanwantabai Bharat Khandwaye 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 DhanwantabaiBharatKhandwaye BANK OF MAHARASHTRA(607387)
53 Salekasa MH-33-005-003-001/61
(KAHALI) 		1833005000NRG23040720220843873 04/07/2022 Ganil Ratiram Dhaware 1833005WL012059 Ganil Ratiram Dhaware 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 GanilRatiramDhaware BANK OF MAHARASHTRA(607387)
54 Salekasa MH-33-005-003-001/61
(KAHALI) 		1833005000NRG23040720220843874 04/07/2022 Vimla Ganiram Dhavre 1833005WL012059 Vimla Ganiram Dhavre 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 VimlaGaniramDhavre BANK OF MAHARASHTRA(607387)
55 Salekasa MH-33-005-006-001/100
(KULARBHATI) 		1833005000NRG23040720220841208 04/07/2022 Mita Mannelal Achale 1833005WL011974 Mita Mannelal Achale 00051 MAHB0000554 480 480 Processed 09/07/2022 736219416 MitaMannelalAchale BANK OF MAHARASHTRA(607387)
56 Salekasa MH-33-005-006-001/107
(KULARBHATI) 		1833005000NRG23040720220841210 04/07/2022 Chinnubai G. Nuroti 1833005WL011974 Chinnubai G. Nuroti 00051 MAHB0000554 480 480 Processed 09/07/2022 736219416 ChinnubaiG.Nuroti BANK OF MAHARASHTRA(607387)
57 Salekasa MH-33-005-006-001/11
(KULARBHATI) 		1833005000NRG23040720220841213 04/07/2022 Kamna Baldevram Chandravanshi 1833005WL011974 Kamna Baldevram Chandravanshi 00051 MAHB0000554 480 480 Processed 09/07/2022 736219416 KamnaBaldevramChandravanshi STATE BANK OF INDIA(508548)
58 Salekasa MH-33-005-006-001/128
(KULARBHATI) 		1833005000NRG23040720220841230 04/07/2022 Vishwanath Aman Uikey 1833005WL011974 Vishwanath Aman Uikey 00051 MAHB0000554 480 480 Processed 09/07/2022 736219416 VishwanathAmanUikey BANK OF MAHARASHTRA(607387)
59 Salekasa MH-33-005-006-001/13
(KULARBHATI) 		1833005000NRG23040720220841232 04/07/2022 Budharu H.Madavi 1833005WL011974 Budharu H.Madavi 00051 MAHB0000554 480 480 Processed 09/07/2022 736219416 BudharuH.Madavi BANK OF MAHARASHTRA(607387)
60 Salekasa MH-33-005-006-001/73
(KULARBHATI) 		1833005000NRG23040720220841295 04/07/2022 Rayanbai Pawan Madavi 1833005WL011974 Rayanbai Pawan Madavi 00051 MAHB0000554 480 480 Processed 09/07/2022 736219416 RayanbaiPawanMadavi BANK OF MAHARASHTRA(607387)
61 Salekasa MH-33-005-006-001/81
(KULARBHATI) 		1833005000NRG23040720220841303 04/07/2022 Ravinabai Maitram Puram 1833005WL011974 Ravinabai Maitram Puram 00051 MAHB0000554 480 480 Processed 09/07/2022 736219416 RavinabaiMaitramPuram BANK OF MAHARASHTRA(607387)
62 Salekasa MH-33-005-006-001/83
(KULARBHATI) 		1833005000NRG23040720220841307 04/07/2022 Kapurabai V. Pandhare 1833005WL011974 Kapurabai V. Pandhare 00051 MAHB0000554 480 480 Processed 09/07/2022 736219416 KapurabaiV.Pandhare BANK OF MAHARASHTRA(607387)
63 Salekasa MH-33-005-006-001/9
(KULARBHATI) 		1833005000NRG23040720220841308 04/07/2022 Gayatribai J.Tumreki 1833005WL011974 Gayatribai J.Tumreki 00051 MAHB0000554 480 480 Processed 09/07/2022 736219416 GayatribaiJ.Tumreki BANK OF MAHARASHTRA(607387)
64 Salekasa MH-33-005-006-001/99
(KULARBHATI) 		1833005000NRG23040720220841313 04/07/2022 Laxmibai S. Uikey 1833005WL011974 Laxmibai S. Uikey 00051 MAHB0000554 480 480 Processed 09/07/2022 736219416 LaxmibaiS.Uikey BANK OF MAHARASHTRA(607387)
65 Salekasa MH-33-005-014-002/228
(KHEDEPAR) 		1833005000NRG23040720220845665 04/07/2022 Arun Kailash Dahare 1833005WL012139 Arun Kailash Dahare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 ArunKailashDahare BANK OF MAHARASHTRA(607387)
66 Salekasa MH-33-005-016-001/137
(KHOLGAD) 		1833005000NRG23040720220841145 04/07/2022 Urmila Mohabe 1833005WL011972 Urmila Mohabe 00051 MAHB0000554 900 900 Processed 09/07/2022 736219416 UrmilaMohabe BANK OF MAHARASHTRA(607387)
67 Salekasa MH-33-005-016-001/138
(KHOLGAD) 		1833005000NRG23040720220841146 04/07/2022 Malanbai Meshram 1833005WL011972 Malanbai Meshram 00051 MAHB0000554 900 900 Processed 09/07/2022 736219416 MalanbaiMeshram BANK OF MAHARASHTRA(607387)
68 Salekasa MH-33-005-016-001/15
(KHOLGAD) 		1833005000NRG23040720220841148 04/07/2022 Sugaratabai MOhanlal Walapure 1833005WL011972 Sugaratabai MOhanlal Walapure 00051 MAHB0000554 720 720 Processed 09/07/2022 736219416 SugaratabaiMOhanlalWalapure STATE BANK OF INDIA(508548)
69 Salekasa MH-33-005-016-001/176
(KHOLGAD) 		1833005000NRG23040720220841150 04/07/2022 Mangala Shahare 1833005WL011972 Mangala Shahare 00051 MAHB0000554 1080 1080 Processed 09/07/2022 736219416 MangalaShahare BANK OF MAHARASHTRA(607387)
70 Salekasa MH-33-005-016-001/194
(KHOLGAD) 		1833005000NRG23040720220841151 04/07/2022 muktabai 1833005WL011972 muktabai 00051 MAHB0000554 540 540 Processed 09/07/2022 736219416 muktabai BANK OF MAHARASHTRA(607387)
71 Salekasa MH-33-005-016-001/208
(KHOLGAD) 		1833005000NRG23040720220841152 04/07/2022 Jaiwantabai Valthare 1833005WL011972 Jaiwantabai Valthare 00051 MAHB0000554 1080 1080 Processed 09/07/2022 736219416 JaiwantabaiValthare BANK OF MAHARASHTRA(607387)
72 Salekasa MH-33-005-016-001/217
(KHOLGAD) 		1833005000NRG23040720220841154 04/07/2022 Fulwantabai Ghanshyam Gutam 1833005WL011972 Fulwantabai Ghanshyam Gutam 00051 MAHB0000554 360 360 Processed 09/07/2022 736219416 FulwantabaiGhanshyamGutam BANK OF MAHARASHTRA(607387)
73 Salekasa MH-33-005-016-001/296
(KHOLGAD) 		1833005000NRG23040720220841160 04/07/2022 Lalita Gajanan Tembhare 1833005WL011972 Lalita Gajanan Tembhare 00051 MAHB0000554 360 360 Processed 09/07/2022 736219416 LalitaGajananTembhare BANK OF MAHARASHTRA(607387)
74 Salekasa MH-33-005-016-001/310
(KHOLGAD) 		1833005000NRG23040720220841162 04/07/2022 Mohinibai Isukumar Dongare 1833005WL011972 Mohinibai Isukumar Dongare 00051 MAHB0000554 1080 1080 Processed 09/07/2022 736219416 MohinibaiIsukumarDongare BANK OF MAHARASHTRA(607387)
75 Salekasa MH-33-005-027-001/238
(PAOUDDHAVNA) 		1833005000NRG23040720220846492 04/07/2022 Dileshwari Purushottam Shivankar 1833005WL012159 Dileshwari Purushottam Shivankar 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 DileshwariPurushottamShivankar BANK OF MAHARASHTRA(607387)
76 Salekasa MH-33-005-027-001/266
(PAOUDDHAVNA) 		1833005000NRG23040720220846472 04/07/2022 Dinesh Maniram Sharnagat 1833005WL012158 Dinesh Maniram Sharnagat 00051 MAHB0000554 1666 1666 Rejected 09/07/2022 736219416 Aadhaar Number not Mapped to Account Number
77 Salekasa MH-33-005-027-001/266
(PAOUDDHAVNA) 		1833005000NRG23040720220846473 04/07/2022 Vidiya Dinesh Sarnagat 1833005WL012158 Vidiya Dinesh Sarnagat 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 VidiyaDineshSarnagat BANK OF MAHARASHTRA(607387)
78 Salekasa MH-33-005-027-001/270
(PAOUDDHAVNA) 		1833005000NRG23040720220846493 04/07/2022 Chitrasen Sunderlal Lilhare 1833005WL012159 Chitrasen Sunderlal Lilhare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 ChitrasenSunderlalLilhare BANK OF MAHARASHTRA(607387)
79 Salekasa MH-33-005-027-001/286
(PAOUDDHAVNA) 		1833005000NRG23040720220846510 04/07/2022 Kesharilal Mohanlal Bopche 1833005WL012160 Kesharilal Mohanlal Bopche 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 KesharilalMohanlalBopche BANK OF MAHARASHTRA(607387)
80 Salekasa MH-33-005-027-001/316
(PAOUDDHAVNA) 		1833005000NRG23040720220846513 04/07/2022 chandanlal Nanhu Nagpure 1833005WL012160 chandanlal Nanhu Nagpure 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 chandanlalNanhuNagpure BANK OF MAHARASHTRA(607387)
81 Salekasa MH-33-005-027-001/494
(PAOUDDHAVNA) 		1833005000NRG23040720220846475 04/07/2022 Budhawarobai Pataram Machhirke 1833005WL012158 Budhawarobai Pataram Machhirke 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 BudhawarobaiPataramMachhirke BANK OF MAHARASHTRA(607387)
82 Salekasa MH-33-005-027-001/509
(PAOUDDHAVNA) 		1833005000NRG23040720220846476 04/07/2022 Kushan Sukaji Mandalwal 1833005WL012158 Kushan Sukaji Mandalwal 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 KushanSukajiMandalwal FINO PAYMENTS BANK LTD(608001)
83 Salekasa MH-33-005-027-001/527
(PAOUDDHAVNA) 		1833005000NRG23040720220846480 04/07/2022 suresh sakatu nagpure 1833005WL012158 suresh sakatu nagpure 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 sureshsakatunagpure BANK OF MAHARASHTRA(607387)
84 Salekasa MH-33-005-027-001/532
(PAOUDDHAVNA) 		1833005000NRG23040720220846483 04/07/2022 Raju Kushan Mandalwar 1833005WL012158 Raju Kushan Mandalwar 00051 MAHB0000554 1190 1190 Processed 09/07/2022 736219416 RajuKushanMandalwar BANK OF MAHARASHTRA(607387)
85 Salekasa MH-33-005-027-001/66
(PAOUDDHAVNA) 		1833005000NRG23040720220846570 04/07/2022 Hansraj Noharlal Bopche 1833005WL012165 Hansraj Noharlal Bopche 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 HansrajNoharlalBopche STATE BANK OF INDIA(508548)
86 Salekasa MH-33-005-027-001/67
(PAOUDDHAVNA) 		1833005000NRG23040720220846518 04/07/2022 Pushapa Yogaraj Bisen 1833005WL012160 Pushapa Yogaraj Bisen 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 PushapaYogarajBisen BANK OF MAHARASHTRA(607387)
87 Salekasa MH-33-005-027-002/342
(PAOUDDHAVNA) 		1833005000NRG23040720220846488 04/07/2022 Maneshwar Barku Bisen 1833005WL012158 Maneshwar Barku Bisen 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 ManeshwarBarkuBisen BANK OF MAHARASHTRA(607387)
88 Salekasa MH-33-005-037-001/217
(MUNDIPAR) 		1833005000NRG23040720220845104 04/07/2022 Anilkumar Sovindaram Meshram 1833005WL012112 Anilkumar Sovindaram Meshram 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 AnilkumarSovindaramMeshram BANK OF MAHARASHTRA(607387)
89 Salekasa MH-33-005-037-001/294
(MUNDIPAR) 		1833005000NRG23040720220845015 04/07/2022 Champabai Laxman Basone 1833005WL012107 Champabai Laxman Basone 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 ChampabaiLaxmanBasone BANK OF MAHARASHTRA(607387)
90 Salekasa MH-33-005-037-001/74
(MUNDIPAR) 		1833005000NRG23040720220845111 04/07/2022 Sundarlal Laldas Mohare 1833005WL012112 Sundarlal Laldas Mohare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 SundarlalLaldasMohare BANK OF MAHARASHTRA(607387)
91 Salekasa MH-33-005-037-001/74
(MUNDIPAR) 		1833005000NRG23040720220845110 04/07/2022 Urmilabai sundarlal Mohare 1833005WL012112 Urmilabai sundarlal Mohare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 UrmilabaisundarlalMohare BANK OF MAHARASHTRA(607387)
92 Salekasa MH-33-005-037-002/391
(MUNDIPAR) 		1833005000NRG23040720220845161 04/07/2022 Chayansingh Nagpure 1833005WL012114 Chayansingh Nagpure 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 ChayansinghNagpure BANK OF MAHARASHTRA(607387)
93 Salekasa MH-33-005-037-002/391
(MUNDIPAR) 		1833005000NRG23040720220845162 04/07/2022 Gitabai Nagpure 1833005WL012114 Gitabai Nagpure 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 GitabaiNagpure BANK OF MAHARASHTRA(607387)
94 Salekasa MH-33-005-037-002/411-A
(MUNDIPAR) 		1833005000NRG23040720220845192 04/07/2022 Mira Dhansingh Damahe 1833005WL012115 Mira Dhansingh Damahe 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 MiraDhansinghDamahe BANK OF MAHARASHTRA(607387)
95 Salekasa MH-33-005-037-002/430-B
(MUNDIPAR) 		1833005000NRG23040720220845122 04/07/2022 Sima Amarlal Machhirke 1833005WL012112 Sima Amarlal Machhirke 00051 MAHB0000554 1190 1190 Processed 09/07/2022 736219416 SimaAmarlalMachhirke BANK OF MAHARASHTRA(607387)
96 Salekasa MH-33-005-037-002/486
(MUNDIPAR) 		1833005000NRG23040720220845125 04/07/2022 Urmila Badpatre 1833005WL012112 Urmila Badpatre 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 UrmilaBadpatre BANK OF MAHARASHTRA(607387)
97 Salekasa MH-33-005-037-002/528-A
(MUNDIPAR) 		1833005000NRG23040720220845034 04/07/2022 Chitralekha Domansingh Lilhare 1833005WL012107 Chitralekha Domansingh Lilhare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 ChitralekhaDomansinghLilhare BANK OF MAHARASHTRA(607387)
98 Salekasa MH-33-005-037-002/643
(MUNDIPAR) 		1833005000NRG23040720220845171 04/07/2022 Sarswati Rajkumar Nagpure 1833005WL012114 Sarswati Rajkumar Nagpure 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 SarswatiRajkumarNagpure STATE BANK OF INDIA(508548)
99 Salekasa MH-33-005-040-002/821
(PIPRIYA) 		1833005000NRG23040720220846505 04/07/2022 Bhagrata B.Ratnakar 1833005WL012159 Bhagrata B.Ratnakar 00051 MAHB0000554 1190 1190 Processed 09/07/2022 736219416 BhagrataB.Ratnakar BANK OF MAHARASHTRA(607387)
100 Salekasa MH-33-005-040-002/821
(PIPRIYA) 		1833005000NRG23040720220846504 04/07/2022 Bhaulal Jangli Ratnakar 1833005WL012159 Bhaulal Jangli Ratnakar 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219416 BhaulalJangliRatnakar STATE BANK OF INDIA(508548)
SubTotal 144862 144862
101 Salekasa MH-33-005-035-001/1
(BAJEPAR) 		1833005000NRG23040720220844984 04/07/2022 Jageshwar Jairam Tarone 1833005WL012105 Jageshwar Jairam Tarone 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 JageshwarJairamTarone BANK OF MAHARASHTRA(607387)
102 Salekasa MH-33-005-035-001/110
(BAJEPAR) 		1833005000NRG23040720220844961 04/07/2022 Syamkala M. Mende 1833005WL012104 Syamkala M. Mende 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 SyamkalaM.Mende BANK OF MAHARASHTRA(607387)
103 Salekasa MH-33-005-035-001/111
(BAJEPAR) 		1833005000NRG23040720220844963 04/07/2022 Amrutabai M. Barmhnkar 1833005WL012104 Amrutabai M. Barmhnkar 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 AmrutabaiM.Barmhnkar BANK OF MAHARASHTRA(607387)
104 Salekasa MH-33-005-035-001/111
(BAJEPAR) 		1833005000NRG23040720220844962 04/07/2022 Madhorao Bhanadarakar 1833005WL012104 Madhorao Bhanadarakar 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 MadhoraoBhanadarakar BANK OF MAHARASHTRA(607387)
105 Salekasa MH-33-005-035-001/122
(BAJEPAR) 		1833005000NRG23040720220844964 04/07/2022 Atmaram R. Mende 1833005WL012104 Atmaram R. Mende 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 AtmaramR.Mende BANK OF MAHARASHTRA(607387)
106 Salekasa MH-33-005-035-001/122
(BAJEPAR) 		1833005000NRG23040720220844965 04/07/2022 Saradabai Aatmaram Mende 1833005WL012104 Saradabai Aatmaram Mende 00051 MAHB0000752 1190 1190 Processed 09/07/2022 736219416 SaradabaiAatmaramMende BANK OF MAHARASHTRA(607387)
107 Salekasa MH-33-005-035-001/142-A
(BAJEPAR) 		1833005000NRG23040720220844832 04/07/2022 Pushpabai Yograj Brmahankar 1833005WL012095 Pushpabai Yograj Brmahankar 00051 MAHB0000752 952 952 Processed 09/07/2022 736219416 PushpabaiYograjBrmahankar BANK OF MAHARASHTRA(607387)
108 Salekasa MH-33-005-035-001/142-B
(BAJEPAR) 		1833005000NRG23040720220844833 04/07/2022 Savita Sewakram Bramhankar 1833005WL012095 Savita Sewakram Bramhankar 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 SavitaSewakramBramhankar BANK OF MAHARASHTRA(607387)
109 Salekasa MH-33-005-035-001/143
(BAJEPAR) 		1833005000NRG23040720220844834 04/07/2022 Anantram Dadu Brahmankar 1833005WL012095 Anantram Dadu Brahmankar 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 AnantramDaduBrahmankar BANK OF MAHARASHTRA(607387)
110 Salekasa MH-33-005-035-001/143
(BAJEPAR) 		1833005000NRG23040720220844835 04/07/2022 Malanbai Anantram Brahmankar 1833005WL012095 Malanbai Anantram Brahmankar 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 MalanbaiAnantramBrahmankar BANK OF MAHARASHTRA(607387)
111 Salekasa MH-33-005-035-001/162
(BAJEPAR) 		1833005000NRG23040720220845468 04/07/2022 Vachhalabai Khotele 1833005WL012128 Vachhalabai Khotele 00051 MAHB0000752 1050 1050 Processed 09/07/2022 736219416 VachhalabaiKhotele BANK OF MAHARASHTRA(607387)
112 Salekasa MH-33-005-035-001/164
(BAJEPAR) 		1833005000NRG23040720220844862 04/07/2022 Baburao S. Mendhe 1833005WL012096 Baburao S. Mendhe 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 BaburaoS.Mendhe BANK OF MAHARASHTRA(607387)
113 Salekasa MH-33-005-035-001/164
(BAJEPAR) 		1833005000NRG23040720220844863 04/07/2022 Pramila Baburao Mendhe 1833005WL012096 Pramila Baburao Mendhe 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 PramilaBaburaoMendhe BANK OF MAHARASHTRA(607387)
114 Salekasa MH-33-005-035-001/183
(BAJEPAR) 		1833005000NRG23040720220844999 04/07/2022 Karu T. Mende 1833005WL012106 Karu T. Mende 00051 MAHB0000752 1666 1666 Rejected 09/07/2022 736219416 Aadhaar Number not Mapped to Account Number
115 Salekasa MH-33-005-035-001/200
(BAJEPAR) 		1833005000NRG23040720220844945 04/07/2022 Malnbai N. Katane 1833005WL012103 Malnbai N. Katane 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 MalnbaiN.Katane BANK OF MAHARASHTRA(607387)
116 Salekasa MH-33-005-035-001/200
(BAJEPAR) 		1833005000NRG23040720220844944 04/07/2022 Nilkant S. Kathane 1833005WL012103 Nilkant S. Kathane 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 NilkantS.Kathane BANK OF MAHARASHTRA(607387)
117 Salekasa MH-33-005-035-001/200
(BAJEPAR) 		1833005000NRG23040720220844946 04/07/2022 Sagar Nilkanth Kathane 1833005WL012103 Sagar Nilkanth Kathane 00051 MAHB0000752 1190 1190 Processed 09/07/2022 736219416 SagarNilkanthKathane CENTRAL BANK OF INDIA(607115)
118 Salekasa MH-33-005-035-001/206
(BAJEPAR) 		1833005000NRG23040720220844865 04/07/2022 Chaya Santosh Khotele 1833005WL012096 Chaya Santosh Khotele 00051 MAHB0000752 714 714 Processed 09/07/2022 736219416 ChayaSantoshKhotele BANK OF MAHARASHTRA(607387)
119 Salekasa MH-33-005-035-001/206
(BAJEPAR) 		1833005000NRG23040720220844864 04/07/2022 Santosh Khotele 1833005WL012096 Santosh Khotele 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 SantoshKhotele BANK OF MAHARASHTRA(607387)
120 Salekasa MH-33-005-035-001/222
(BAJEPAR) 		1833005000NRG23040720220845470 04/07/2022 Kunta S. Mendhe 1833005WL012128 Kunta S. Mendhe 00051 MAHB0000752 1050 1050 Processed 09/07/2022 736219416 KuntaS.Mendhe BANK OF MAHARASHTRA(607387)
121 Salekasa MH-33-005-035-001/226
(BAJEPAR) 		1833005000NRG23040720220845471 04/07/2022 Tekeshwar G.Mendhe 1833005WL012128 Tekeshwar G.Mendhe 00051 MAHB0000752 1050 1050 Processed 09/07/2022 736219416 TekeshwarG.Mendhe STATE BANK OF INDIA(508548)
122 Salekasa MH-33-005-035-001/23
(BAJEPAR) 		1833005000NRG23040720220844948 04/07/2022 Shiram S. Kathane 1833005WL012103 Shiram S. Kathane 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 ShiramS.Kathane BANK OF MAHARASHTRA(607387)
123 Salekasa MH-33-005-035-001/237-A
(BAJEPAR) 		1833005000NRG23040720220844866 04/07/2022 Dhanraj Jagan Bahekar 1833005WL012096 Dhanraj Jagan Bahekar 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 DhanrajJaganBahekar BANK OF MAHARASHTRA(607387)
124 Salekasa MH-33-005-035-001/237-A
(BAJEPAR) 		1833005000NRG23040720220844867 04/07/2022 Sunita Dhanraj Bahekar 1833005WL012096 Sunita Dhanraj Bahekar 00051 MAHB0000752 1190 1190 Processed 09/07/2022 736219416 SunitaDhanrajBahekar BANK OF MAHARASHTRA(607387)
125 Salekasa MH-33-005-035-001/246
(BAJEPAR) 		1833005000NRG23040720220844868 04/07/2022 Shantabai shivaram Aagse 1833005WL012096 Shantabai shivaram Aagse 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 ShantabaishivaramAagse BANK OF MAHARASHTRA(607387)
126 Salekasa MH-33-005-035-001/258-A
(BAJEPAR) 		1833005000NRG23040720220845475 04/07/2022 Jyoti Khushalrao Chute 1833005WL012128 Jyoti Khushalrao Chute 00051 MAHB0000752 1050 1050 Processed 09/07/2022 736219416 JyotiKhushalraoChute BANK OF MAHARASHTRA(607387)
127 Salekasa MH-33-005-035-001/258-A
(BAJEPAR) 		1833005000NRG23040720220845474 04/07/2022 Khusalrao Mangru Chute 1833005WL012128 Khusalrao Mangru Chute 00051 MAHB0000752 1050 1050 Processed 09/07/2022 736219416 KhusalraoMangruChute BANK OF MAHARASHTRA(607387)
128 Salekasa MH-33-005-035-001/281
(BAJEPAR) 		1833005000NRG23040720220845476 04/07/2022 Jaipal urkuda Funde 1833005WL012128 Jaipal urkuda Funde 00051 MAHB0000752 1050 1050 Processed 09/07/2022 736219416 JaipalurkudaFunde BANK OF MAHARASHTRA(607387)
129 Salekasa MH-33-005-035-001/287
(BAJEPAR) 		1833005000NRG23040720220845478 04/07/2022 Parimila S. Bahekar 1833005WL012128 Parimila S. Bahekar 00051 MAHB0000752 1050 1050 Processed 09/07/2022 736219416 ParimilaS.Bahekar BANK OF MAHARASHTRA(607387)
130 Salekasa MH-33-005-035-001/300
(BAJEPAR) 		1833005000NRG23040720220845480 04/07/2022 Madhukar Bahekar 1833005WL012128 Madhukar Bahekar 00051 MAHB0000752 1050 1050 Processed 09/07/2022 736219416 MadhukarBahekar BANK OF MAHARASHTRA(607387)
131 Salekasa MH-33-005-035-001/300
(BAJEPAR) 		1833005000NRG23040720220845481 04/07/2022 Sulochana M. Bahekar 1833005WL012128 Sulochana M. Bahekar 00051 MAHB0000752 1050 1050 Processed 09/07/2022 736219416 SulochanaM.Bahekar BANK OF MAHARASHTRA(607387)
132 Salekasa MH-33-005-035-001/302
(BAJEPAR) 		1833005000NRG23040720220845482 04/07/2022 Dyaram Waklye 1833005WL012128 Dyaram Waklye 00051 MAHB0000752 1050 1050 Processed 09/07/2022 736219416 DyaramWaklye BANK OF MAHARASHTRA(607387)
133 Salekasa MH-33-005-035-001/309
(BAJEPAR) 		1833005000NRG23040720220844869 04/07/2022 Dilip G. Dibbe 1833005WL012096 Dilip G. Dibbe 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 DilipG.Dibbe BANK OF MAHARASHTRA(607387)
134 Salekasa MH-33-005-035-001/31
(BAJEPAR) 		1833005000NRG23040720220844871 04/07/2022 Anusya S. Bahekar 1833005WL012096 Anusya S. Bahekar 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 AnusyaS.Bahekar BANK OF MAHARASHTRA(607387)
135 Salekasa MH-33-005-035-001/318
(BAJEPAR) 		1833005000NRG23040720220844872 04/07/2022 Maniramji M. Mendhe 1833005WL012096 Maniramji M. Mendhe 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 ManiramjiM.Mendhe BANK OF MAHARASHTRA(607387)
136 Salekasa MH-33-005-035-001/318
(BAJEPAR) 		1833005000NRG23040720220844873 04/07/2022 Parvata M. Mende 1833005WL012096 Parvata M. Mende 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 ParvataM.Mende BANK OF MAHARASHTRA(607387)
137 Salekasa MH-33-005-035-001/325
(BAJEPAR) 		1833005000NRG23040720220844837 04/07/2022 Gangabai Sukdev Bahekar 1833005WL012095 Gangabai Sukdev Bahekar 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 GangabaiSukdevBahekar BANK OF MAHARASHTRA(607387)
138 Salekasa MH-33-005-035-001/325
(BAJEPAR) 		1833005000NRG23040720220844836 04/07/2022 Sukdev Laxmichand Bahekar 1833005WL012095 Sukdev Laxmichand Bahekar 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 SukdevLaxmichandBahekar BANK OF MAHARASHTRA(607387)
139 Salekasa MH-33-005-035-001/333
(BAJEPAR) 		1833005000NRG23040720220844923 04/07/2022 Anusaya Santosh Bahekar 1833005WL012101 Anusaya Santosh Bahekar 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 AnusayaSantoshBahekar BANK OF MAHARASHTRA(607387)
140 Salekasa MH-33-005-035-001/333
(BAJEPAR) 		1833005000NRG23040720220844922 04/07/2022 Santosh Baburao Bahekar 1833005WL012101 Santosh Baburao Bahekar 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 SantoshBaburaoBahekar BANK OF MAHARASHTRA(607387)
141 Salekasa MH-33-005-035-001/345
(BAJEPAR) 		1833005000NRG23040720220844839 04/07/2022 Sindhu Gopal Khotele 1833005WL012095 Sindhu Gopal Khotele 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 SindhuGopalKhotele BANK OF MAHARASHTRA(607387)
142 Salekasa MH-33-005-035-001/35
(BAJEPAR) 		1833005000NRG23040720220845483 04/07/2022 Prabhabai J. Funde 1833005WL012128 Prabhabai J. Funde 00051 MAHB0000752 1050 1050 Processed 09/07/2022 736219416 PrabhabaiJ.Funde BANK OF MAHARASHTRA(607387)
143 Salekasa MH-33-005-035-001/382
(BAJEPAR) 		1833005000NRG23040720220844970 04/07/2022 Shrawan Kashiram Bahekar 1833005WL012104 Shrawan Kashiram Bahekar 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 ShrawanKashiramBahekar BANK OF MAHARASHTRA(607387)
144 Salekasa MH-33-005-035-001/4
(BAJEPAR) 		1833005000NRG23040720220844874 04/07/2022 Ramlal Kondu Pogle 1833005WL012096 Ramlal Kondu Pogle 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 RamlalKonduPogle BANK OF MAHARASHTRA(607387)
145 Salekasa MH-33-005-035-001/434
(BAJEPAR) 		1833005000NRG23040720220844842 04/07/2022 Gangaram Isanag Bahekar 1833005WL012095 Gangaram Isanag Bahekar 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 GangaramIsanagBahekar BANK OF MAHARASHTRA(607387)
146 Salekasa MH-33-005-035-001/435
(BAJEPAR) 		1833005000NRG23040720220844843 04/07/2022 Chayabai Shankar Mendhe 1833005WL012095 Chayabai Shankar Mendhe 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 ChayabaiShankarMendhe BANK OF MAHARASHTRA(607387)
147 Salekasa MH-33-005-035-001/435
(BAJEPAR) 		1833005000NRG23040720220844844 04/07/2022 Shankar Tukaram Mendhe 1833005WL012095 Shankar Tukaram Mendhe 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 ShankarTukaramMendhe BANK OF MAHARASHTRA(607387)
148 Salekasa MH-33-005-035-001/461
(BAJEPAR) 		1833005000NRG23040720220844987 04/07/2022 krushnakumar jaganbhau bahekar 1833005WL012105 krushnakumar jaganbhau bahekar 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 krushnakumarjaganbhaubahekar BANK OF MAHARASHTRA(607387)
149 Salekasa MH-33-005-035-001/468
(BAJEPAR) 		1833005000NRG23040720220844958 04/07/2022 Munibai Girdhari Jain 1833005WL012103 Munibai Girdhari Jain 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 MunibaiGirdhariJain BANK OF MAHARASHTRA(607387)
150 Salekasa MH-33-005-035-001/479
(BAJEPAR) 		1833005000NRG23040720220844846 04/07/2022 Bhumita Ramkishor Bagade 1833005WL012095 Bhumita Ramkishor Bagade 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 BhumitaRamkishorBagade BANK OF MAHARASHTRA(607387)
151 Salekasa MH-33-005-035-001/48
(BAJEPAR) 		1833005000NRG23040720220844847 04/07/2022 Ranjubai Ravishankar Tarone 1833005WL012095 Ranjubai Ravishankar Tarone 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 RanjubaiRavishankarTarone BANK OF MAHARASHTRA(607387)
152 Salekasa MH-33-005-035-001/5
(BAJEPAR) 		1833005000NRG23040720220844848 04/07/2022 Shravan R. Shende 1833005WL012095 Shravan R. Shende 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 ShravanR.Shende BANK OF MAHARASHTRA(607387)
153 Salekasa MH-33-005-035-001/5
(BAJEPAR) 		1833005000NRG23040720220844849 04/07/2022 Sugrata Sfavan Shende 1833005WL012095 Sugrata Sfavan Shende 00051 MAHB0000752 476 476 Processed 09/07/2022 736219416 SugrataSfavanShende BANK OF MAHARASHTRA(607387)
154 Salekasa MH-33-005-035-001/5-A
(BAJEPAR) 		1833005000NRG23040720220844850 04/07/2022 Omprakash Shravan Shende 1833005WL012095 Omprakash Shravan Shende 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 OmprakashShravanShende BANK OF MAHARASHTRA(607387)
155 Salekasa MH-33-005-035-001/74
(BAJEPAR) 		1833005000NRG23040720220844992 04/07/2022 Mukundraj Chute 1833005WL012105 Mukundraj Chute 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 MukundrajChute BANK OF MAHARASHTRA(607387)
156 Salekasa MH-33-005-035-001/8
(BAJEPAR) 		1833005000NRG23040720220844856 04/07/2022 Radheshyam K.Pogle 1833005WL012095 Radheshyam K.Pogle 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 RadheshyamK.Pogle BANK OF MAHARASHTRA(607387)
157 Salekasa MH-33-005-035-001/8
(BAJEPAR) 		1833005000NRG23040720220844857 04/07/2022 Usha R.Pogle 1833005WL012095 Usha R.Pogle 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 UshaR.Pogle BANK OF MAHARASHTRA(607387)
158 Salekasa MH-33-005-035-001/80
(BAJEPAR) 		1833005000NRG23040720220844858 04/07/2022 Nandana M. Bahekar 1833005WL012095 Nandana M. Bahekar 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 NandanaM.Bahekar STATE BANK OF INDIA(508548)
159 Salekasa MH-33-005-035-001/84
(BAJEPAR) 		1833005000NRG23040720220844860 04/07/2022 Prabhabai Funde 1833005WL012095 Prabhabai Funde 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 PrabhabaiFunde BANK OF MAHARASHTRA(607387)
160 Salekasa MH-33-005-035-001/84
(BAJEPAR) 		1833005000NRG23040720220844859 04/07/2022 Yadorao Raghoba Funne 1833005WL012095 Yadorao Raghoba Funne 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 YadoraoRaghobaFunne BANK OF MAHARASHTRA(607387)
161 Salekasa MH-33-005-035-001/85
(BAJEPAR) 		1833005000NRG23040720220844861 04/07/2022 Shushila Bramhankar 1833005WL012095 Shushila Bramhankar 00051 MAHB0000752 1190 1190 Processed 09/07/2022 736219416 ShushilaBramhankar BANK OF MAHARASHTRA(607387)
162 Salekasa MH-33-005-035-001/92
(BAJEPAR) 		1833005000NRG23040720220844934 04/07/2022 Ramesh Maharwade 1833005WL012101 Ramesh Maharwade 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 RameshMaharwade BANK OF MAHARASHTRA(607387)
163 Salekasa MH-33-005-035-001/92
(BAJEPAR) 		1833005000NRG23040720220844935 04/07/2022 Sunita Ramesh Maharwade 1833005WL012101 Sunita Ramesh Maharwade 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 SunitaRameshMaharwade BANK OF MAHARASHTRA(607387)
164 Salekasa MH-33-005-035-001/93
(BAJEPAR) 		1833005000NRG23040720220844959 04/07/2022 Keshorao K. Bhandarkar 1833005WL012103 Keshorao K. Bhandarkar 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 KeshoraoK.Bhandarkar BANK OF MAHARASHTRA(607387)
165 Salekasa MH-33-005-035-001/93
(BAJEPAR) 		1833005000NRG23040720220844960 04/07/2022 Prabhabai Keshorao Bhandarkar 1833005WL012103 Prabhabai Keshorao Bhandarkar 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219416 PrabhabaiKeshoraoBhandarkar BANK OF MAHARASHTRA(607387)
166 Salekasa MH-33-005-044-001/131
(MAKKATOLA) 		1833005000NRG23040720220843532 04/07/2022 Kanta Jairam Kutir 1833005WL012050 Kanta Jairam Kutir 00051 MAHB0000752 960 960 Processed 11/07/2022 736219416 KantaJairamKutir THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
167 Salekasa MH-33-005-044-001/303
(MAKKATOLA) 		1833005000NRG23040720220843536 04/07/2022 Pustakala Punaram Tekam 1833005WL012050 Pustakala Punaram Tekam 00051 MAHB0000752 960 960 Processed 09/07/2022 736219416 PustakalaPunaramTekam BANK OF MAHARASHTRA(607387)
168 Salekasa MH-33-005-044-001/68
(MAKKATOLA) 		1833005000NRG23040720220843542 04/07/2022 Shyamkala Tarachand Bohare 1833005WL012050 Shyamkala Tarachand Bohare 00051 MAHB0000752 1200 1200 Processed 09/07/2022 736219416 ShyamkalaTarachandBohare BANK OF MAHARASHTRA(607387)
169 Salekasa MH-33-005-044-001/70
(MAKKATOLA) 		1833005000NRG23040720220843543 04/07/2022 Bhimabai Shamrao Kolhare 1833005WL012050 Bhimabai Shamrao Kolhare 00051 MAHB0000752 960 960 Processed 09/07/2022 736219416 BhimabaiShamraoKolhare BANK OF MAHARASHTRA(607387)
170 Salekasa MH-33-005-044-001/71
(MAKKATOLA) 		1833005000NRG23040720220843544 04/07/2022 Wandana Tulshiram Maharwade 1833005WL012050 Wandana Tulshiram Maharwade 00051 MAHB0000752 1200 1200 Processed 09/07/2022 736219416 WandanaTulshiramMaharwade BANK OF MAHARASHTRA(607387)
171 Salekasa MH-33-005-044-001/82
(MAKKATOLA) 		1833005000NRG23040720220843545 04/07/2022 Urmila Rajaram Kore 1833005WL012050 Urmila Rajaram Kore 00051 MAHB0000752 1200 1200 Processed 09/07/2022 736219416 UrmilaRajaramKore BANK OF MAHARASHTRA(607387)
172 Salekasa MH-33-005-044-001/95
(MAKKATOLA) 		1833005000NRG23040720220843546 04/07/2022 Anita Chhagan Funde 1833005WL012050 Anita Chhagan Funde 00051 MAHB0000752 960 960 Processed 09/07/2022 736219416 AnitaChhaganFunde STATE BANK OF INDIA(508548)
SubTotal 104194 104194
173 Salekasa MH-33-005-006-001/10
(KULARBHATI) 		1833005000NRG23040720220841204 04/07/2022 Dinesh C.Uikey 1833005WL011974 Dinesh C.Uikey 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 DineshC.Uikey BANK OF MAHARASHTRA(607387)
174 Salekasa MH-33-005-006-001/10
(KULARBHATI) 		1833005000NRG23040720220841205 04/07/2022 Fulvanta Dinesh Uikey 1833005WL011974 Fulvanta Dinesh Uikey 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 FulvantaDineshUikey BANK OF MAHARASHTRA(607387)
175 Salekasa MH-33-005-006-001/100
(KULARBHATI) 		1833005000NRG23040720220841207 04/07/2022 Iealabai M. Aachle 1833005WL011974 Iealabai M. Aachle 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 IealabaiM.Aachle BANK OF MAHARASHTRA(607387)
176 Salekasa MH-33-005-006-001/101
(KULARBHATI) 		1833005000NRG23040720220841209 04/07/2022 Parbatabai Chaganlal Achale 1833005WL011974 Parbatabai Chaganlal Achale 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 ParbatabaiChaganlalAchale BANK OF MAHARASHTRA(607387)
177 Salekasa MH-33-005-006-001/108
(KULARBHATI) 		1833005000NRG23040720220841211 04/07/2022 Koushalabai J.Naroti 1833005WL011974 Koushalabai J.Naroti 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 KoushalabaiJ.Naroti BANK OF MAHARASHTRA(607387)
178 Salekasa MH-33-005-006-001/109
(KULARBHATI) 		1833005000NRG23040720220841212 04/07/2022 Laxmibai Amarlal Nuroti 1833005WL011974 Laxmibai Amarlal Nuroti 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 LaxmibaiAmarlalNuroti BANK OF MAHARASHTRA(607387)
179 Salekasa MH-33-005-006-001/110
(KULARBHATI) 		1833005000NRG23040720220841216 04/07/2022 Sitabai Ashok Naroti 1833005WL011974 Sitabai Ashok Naroti 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 SitabaiAshokNaroti STATE BANK OF INDIA(508548)
180 Salekasa MH-33-005-006-001/113
(KULARBHATI) 		1833005000NRG23040720220841217 04/07/2022 Milantinbai Kuwarlal Tanga 1833005WL011974 Milantinbai Kuwarlal Tanga 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 MilantinbaiKuwarlalTanga BANK OF MAHARASHTRA(607387)
181 Salekasa MH-33-005-006-001/114
(KULARBHATI) 		1833005000NRG23040720220841218 04/07/2022 Shantabai Bhojraj Sharnagat 1833005WL011974 Shantabai Bhojraj Sharnagat 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 ShantabaiBhojrajSharnagat BANK OF MAHARASHTRA(607387)
182 Salekasa MH-33-005-006-001/120
(KULARBHATI) 		1833005000NRG23040720220841221 04/07/2022 Paltu Ramanlal Uikey 1833005WL011974 Paltu Ramanlal Uikey 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 PaltuRamanlalUikey BANK OF MAHARASHTRA(607387)
183 Salekasa MH-33-005-006-001/120
(KULARBHATI) 		1833005000NRG23040720220841222 04/07/2022 Rewatabai Paltu Uikey 1833005WL011974 Rewatabai Paltu Uikey 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 RewatabaiPaltuUikey BANK OF MAHARASHTRA(607387)
184 Salekasa MH-33-005-006-001/121
(KULARBHATI) 		1833005000NRG23040720220841224 04/07/2022 Gwalinbai Jotsing Tumreki 1833005WL011974 Gwalinbai Jotsing Tumreki 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 GwalinbaiJotsingTumreki JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
185 Salekasa MH-33-005-006-001/121
(KULARBHATI) 		1833005000NRG23040720220841223 04/07/2022 Jotshing Dasrath Tumreki 1833005WL011974 Jotshing Dasrath Tumreki 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 JotshingDasrathTumreki BANK OF MAHARASHTRA(607387)
186 Salekasa MH-33-005-006-001/123
(KULARBHATI) 		1833005000NRG23040720220841226 04/07/2022 Ratilal Sonu Netam 1833005WL011974 Ratilal Sonu Netam 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 RatilalSonuNetam BANK OF MAHARASHTRA(607387)
187 Salekasa MH-33-005-006-001/123
(KULARBHATI) 		1833005000NRG23040720220841227 04/07/2022 Sunita Ratilal Netam 1833005WL011974 Sunita Ratilal Netam 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 SunitaRatilalNetam BANK OF MAHARASHTRA(607387)
188 Salekasa MH-33-005-006-001/125
(KULARBHATI) 		1833005000NRG23040720220841228 04/07/2022 Devagana Ravindra Harikhede 1833005WL011974 Devagana Ravindra Harikhede 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 DevaganaRavindraHarikhede BANK OF MAHARASHTRA(607387)
189 Salekasa MH-33-005-006-001/127
(KULARBHATI) 		1833005000NRG23040720220841229 04/07/2022 Rina Ravindra Uikey 1833005WL011974 Rina Ravindra Uikey 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 RinaRavindraUikey BANK OF MAHARASHTRA(607387)
190 Salekasa MH-33-005-006-001/128
(KULARBHATI) 		1833005000NRG23040720220841231 04/07/2022 Sasita Vishwanath Uikey 1833005WL011974 Sasita Vishwanath Uikey 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 SasitaVishwanathUikey BANK OF MAHARASHTRA(607387)
191 Salekasa MH-33-005-006-001/13
(KULARBHATI) 		1833005000NRG23040720220841233 04/07/2022 Dewanbai B. Madavi 1833005WL011974 Dewanbai B. Madavi 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 DewanbaiB.Madavi BANK OF MAHARASHTRA(607387)
192 Salekasa MH-33-005-006-001/15
(KULARBHATI) 		1833005000NRG23040720220841248 04/07/2022 Kamlabai Shivram Uikey 1833005WL011974 Kamlabai Shivram Uikey 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 KamlabaiShivramUikey BANK OF MAHARASHTRA(607387)
193 Salekasa MH-33-005-006-001/17
(KULARBHATI) 		1833005000NRG23040720220841250 04/07/2022 dhanulala dhanshaing uikye 1833005WL011974 dhanulala dhanshaing uikye 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 dhanulaladhanshainguikye BANK OF MAHARASHTRA(607387)
194 Salekasa MH-33-005-006-001/17
(KULARBHATI) 		1833005000NRG23040720220841251 04/07/2022 Kuwarbatibai Dhannulal Uikey 1833005WL011974 Kuwarbatibai Dhannulal Uikey 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 KuwarbatibaiDhannulalUikey BANK OF MAHARASHTRA(607387)
195 Salekasa MH-33-005-006-001/18
(KULARBHATI) 		1833005000NRG23040720220841253 04/07/2022 Indhrabai M. Uaike 1833005WL011974 Indhrabai M. Uaike 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 IndhrabaiM.Uaike BANK OF MAHARASHTRA(607387)
196 Salekasa MH-33-005-006-001/19
(KULARBHATI) 		1833005000NRG23040720220841255 04/07/2022 jainbai babulal madavi 1833005WL011974 jainbai babulal madavi 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 jainbaibabulalmadavi BANK OF MAHARASHTRA(607387)
197 Salekasa MH-33-005-006-001/21
(KULARBHATI) 		1833005000NRG23040720220841256 04/07/2022 Sumatrabai Saman Uikey 1833005WL011974 Sumatrabai Saman Uikey 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 SumatrabaiSamanUikey BANK OF MAHARASHTRA(607387)
198 Salekasa MH-33-005-006-001/23
(KULARBHATI) 		1833005000NRG23040720220841257 04/07/2022 Urmila G.Madavi 1833005WL011974 Urmila G.Madavi 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 UrmilaG.Madavi BANK OF MAHARASHTRA(607387)
199 Salekasa MH-33-005-006-001/24
(KULARBHATI) 		1833005000NRG23040720220841258 04/07/2022 Naradkumar Premlal Kokate 1833005WL011974 Naradkumar Premlal Kokate 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 NaradkumarPremlalKokate BANK OF MAHARASHTRA(607387)
200 Salekasa MH-33-005-006-001/25
(KULARBHATI) 		1833005000NRG23040720220841259 04/07/2022 Sumanbai R.Kokate 1833005WL011974 Sumanbai R.Kokate 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 SumanbaiR.Kokate BANK OF MAHARASHTRA(607387)
201 Salekasa MH-33-005-006-001/27
(KULARBHATI) 		1833005000NRG23040720220841260 04/07/2022 Surajlal Budhram Baghva 1833005WL011974 Surajlal Budhram Baghva 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 SurajlalBudhramBaghva BANK OF MAHARASHTRA(607387)
202 Salekasa MH-33-005-006-001/28
(KULARBHATI) 		1833005000NRG23040720220841264 04/07/2022 Sonkuvar S. Uikey 1833005WL011974 Sonkuvar S. Uikey 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 SonkuvarS.Uikey BANK OF MAHARASHTRA(607387)
203 Salekasa MH-33-005-006-001/28
(KULARBHATI) 		1833005000NRG23040720220841263 04/07/2022 Sumrath S. Uikey 1833005WL011974 Sumrath S. Uikey 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 SumrathS.Uikey BANK OF MAHARASHTRA(607387)
204 Salekasa MH-33-005-006-001/30
(KULARBHATI) 		1833005000NRG23040720220841266 04/07/2022 Kamalu B Uikey 1833005WL011974 Kamalu B Uikey 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 KamaluBUikey BANK OF MAHARASHTRA(607387)
205 Salekasa MH-33-005-006-001/30
(KULARBHATI) 		1833005000NRG23040720220841267 04/07/2022 Shantibai K Uiey 1833005WL011974 Shantibai K Uiey 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 ShantibaiKUiey BANK OF MAHARASHTRA(607387)
206 Salekasa MH-33-005-006-001/33
(KULARBHATI) 		1833005000NRG23040720220841268 04/07/2022 Radhelal Anjori Koram 1833005WL011974 Radhelal Anjori Koram 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 RadhelalAnjoriKoram BANK OF MAHARASHTRA(607387)
207 Salekasa MH-33-005-006-001/34
(KULARBHATI) 		1833005000NRG23040720220841270 04/07/2022 Akshay Suritlal Madavi 1833005WL011974 Akshay Suritlal Madavi 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 AkshaySuritlalMadavi BANK OF MAHARASHTRA(607387)
208 Salekasa MH-33-005-006-001/35
(KULARBHATI) 		1833005000NRG23040720220841271 04/07/2022 Sumitra G.Madavi 1833005WL011974 Sumitra G.Madavi 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 SumitraG.Madavi BANK OF MAHARASHTRA(607387)
209 Salekasa MH-33-005-006-001/36
(KULARBHATI) 		1833005000NRG23040720220841272 04/07/2022 revatibai suklaram madavi 1833005WL011974 revatibai suklaram madavi 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 revatibaisuklarammadavi BANK OF MAHARASHTRA(607387)
210 Salekasa MH-33-005-006-001/38
(KULARBHATI) 		1833005000NRG23040720220841273 04/07/2022 Sindhubai Sudhakar Uikey 1833005WL011974 Sindhubai Sudhakar Uikey 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 SindhubaiSudhakarUikey BANK OF MAHARASHTRA(607387)
211 Salekasa MH-33-005-006-001/4
(KULARBHATI) 		1833005000NRG23040720220841274 04/07/2022 Kartiklal S. Netam 1833005WL011974 Kartiklal S. Netam 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 KartiklalS.Netam BANK OF MAHARASHTRA(607387)
212 Salekasa MH-33-005-006-001/4
(KULARBHATI) 		1833005000NRG23040720220841276 04/07/2022 Lalitabai K. Netam 1833005WL011974 Lalitabai K. Netam 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 LalitabaiK.Netam BANK OF MAHARASHTRA(607387)
213 Salekasa MH-33-005-006-001/4
(KULARBHATI) 		1833005000NRG23040720220841275 04/07/2022 Ushabai Kartiklal Netam 1833005WL011974 Ushabai Kartiklal Netam 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 UshabaiKartiklalNetam BANK OF MAHARASHTRA(607387)
214 Salekasa MH-33-005-006-001/49
(KULARBHATI) 		1833005000NRG23040720220841278 04/07/2022 Hirnbai Brijlal Uikey 1833005WL011974 Hirnbai Brijlal Uikey 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 HirnbaiBrijlalUikey BANK OF MAHARASHTRA(607387)
215 Salekasa MH-33-005-006-001/5
(KULARBHATI) 		1833005000NRG23040720220841280 04/07/2022 Gotarbai K. Kamreki 1833005WL011974 Gotarbai K. Kamreki 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 GotarbaiK.Kamreki BANK OF MAHARASHTRA(607387)
216 Salekasa MH-33-005-006-001/5
(KULARBHATI) 		1833005000NRG23040720220841279 04/07/2022 Kuwarsing Dashrat Tumreki 1833005WL011974 Kuwarsing Dashrat Tumreki 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 KuwarsingDashratTumreki BANK OF MAHARASHTRA(607387)
217 Salekasa MH-33-005-006-001/52
(KULARBHATI) 		1833005000NRG23040720220841282 04/07/2022 Fulabai Mohan Uikey 1833005WL011974 Fulabai Mohan Uikey 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 FulabaiMohanUikey BANK OF MAHARASHTRA(607387)
218 Salekasa MH-33-005-006-001/52
(KULARBHATI) 		1833005000NRG23040720220841283 04/07/2022 Naresh mohanlal Uikey 1833005WL011974 Naresh mohanlal Uikey 00051 MAHB0001039 480 480 Rejected 09/07/2022 736219416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 Salekasa MH-33-005-006-001/54
(KULARBHATI) 		1833005000NRG23040720220841284 04/07/2022 Lilabai K. Kunjam 1833005WL011974 Lilabai K. Kunjam 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 LilabaiK.Kunjam BANK OF MAHARASHTRA(607387)
220 Salekasa MH-33-005-006-001/55
(KULARBHATI) 		1833005000NRG23040720220841285 04/07/2022 Laxmibai Bisanlal Kunjam 1833005WL011974 Laxmibai Bisanlal Kunjam 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 LaxmibaiBisanlalKunjam BANK OF MAHARASHTRA(607387)
221 Salekasa MH-33-005-006-001/57
(KULARBHATI) 		1833005000NRG23040720220841286 04/07/2022 Hemlata Gemraj Patle 1833005WL011974 Hemlata Gemraj Patle 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 HemlataGemrajPatle BANK OF MAHARASHTRA(607387)
222 Salekasa MH-33-005-006-001/58
(KULARBHATI) 		1833005000NRG23040720220841287 04/07/2022 Sugrata Bhojraj Patle 1833005WL011974 Sugrata Bhojraj Patle 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 SugrataBhojrajPatle BANK OF MAHARASHTRA(607387)
223 Salekasa MH-33-005-006-001/59
(KULARBHATI) 		1833005000NRG23040720220841289 04/07/2022 Indrakala Dinesh Alame 1833005WL011974 Indrakala Dinesh Alame 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 IndrakalaDineshAlame BANK OF MAHARASHTRA(607387)
224 Salekasa MH-33-005-006-001/59
(KULARBHATI) 		1833005000NRG23040720220841288 04/07/2022 Shantabai Mukesh Uikey 1833005WL011974 Shantabai Mukesh Uikey 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 ShantabaiMukeshUikey BANK OF MAHARASHTRA(607387)
225 Salekasa MH-33-005-006-001/60
(KULARBHATI) 		1833005000NRG23040720220841290 04/07/2022 Pramilabai Vishesh Madavi 1833005WL011974 Pramilabai Vishesh Madavi 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 PramilabaiVisheshMadavi BANK OF MAHARASHTRA(607387)
226 Salekasa MH-33-005-006-001/63
(KULARBHATI) 		1833005000NRG23040720220841291 04/07/2022 Mamtabai Rikhiram Harinkhede 1833005WL011974 Mamtabai Rikhiram Harinkhede 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 MamtabaiRikhiramHarinkhede BANK OF MAHARASHTRA(607387)
227 Salekasa MH-33-005-006-001/68
(KULARBHATI) 		1833005000NRG23040720220841294 04/07/2022 Rekhabai Bhumendra Bisen 1833005WL011974 Rekhabai Bhumendra Bisen 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 RekhabaiBhumendraBisen BANK OF MAHARASHTRA(607387)
228 Salekasa MH-33-005-006-001/75
(KULARBHATI) 		1833005000NRG23040720220841297 04/07/2022 Samtibai R. Madavi 1833005WL011974 Samtibai R. Madavi 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 SamtibaiR.Madavi BANK OF MAHARASHTRA(607387)
229 Salekasa MH-33-005-006-001/77
(KULARBHATI) 		1833005000NRG23040720220841298 04/07/2022 Ritabai D.Uikey 1833005WL011974 Ritabai D.Uikey 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 RitabaiD.Uikey STATE BANK OF INDIA(508548)
230 Salekasa MH-33-005-006-001/78
(KULARBHATI) 		1833005000NRG23040720220841299 04/07/2022 Shankar Aman Uikey 1833005WL011974 Shankar Aman Uikey 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 ShankarAmanUikey BANK OF MAHARASHTRA(607387)
231 Salekasa MH-33-005-006-001/79
(KULARBHATI) 		1833005000NRG23040720220841301 04/07/2022 Gitabai Krushna Uikey 1833005WL011974 Gitabai Krushna Uikey 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 GitabaiKrushnaUikey BANK OF MAHARASHTRA(607387)
232 Salekasa MH-33-005-006-001/8
(KULARBHATI) 		1833005000NRG23040720220841302 04/07/2022 Neharbai K.Raut 1833005WL011974 Neharbai K.Raut 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 NeharbaiK.Raut BANK OF MAHARASHTRA(607387)
233 Salekasa MH-33-005-006-001/82
(KULARBHATI) 		1833005000NRG23040720220841304 04/07/2022 Kesharbai Shyamlal Kumbhare 1833005WL011974 Kesharbai Shyamlal Kumbhare 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 KesharbaiShyamlalKumbhare BANK OF MAHARASHTRA(607387)
234 Salekasa MH-33-005-006-001/91
(KULARBHATI) 		1833005000NRG23040720220841310 04/07/2022 Hirnbai R.Wadhive 1833005WL011974 Hirnbai R.Wadhive 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 HirnbaiR.Wadhive BANK OF MAHARASHTRA(607387)
235 Salekasa MH-33-005-006-001/92
(KULARBHATI) 		1833005000NRG23040720220841311 04/07/2022 Dhurpata Chainlal Uikey 1833005WL011974 Dhurpata Chainlal Uikey 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 DhurpataChainlalUikey BANK OF MAHARASHTRA(607387)
236 Salekasa MH-33-005-006-001/93
(KULARBHATI) 		1833005000NRG23040720220841312 04/07/2022 Holeswari Santosh Madavi 1833005WL011974 Holeswari Santosh Madavi 00051 MAHB0001039 480 480 Processed 09/07/2022 736219416 HoleswariSantoshMadavi BANK OF MAHARASHTRA(607387)
237 Salekasa MH-33-005-007-001/271
(LOHARA) 		1833005000NRG23040720220845597 04/07/2022 Dhurpata CHoudhari 1833005WL012135 Dhurpata CHoudhari 00051 MAHB0001039 496 496 Processed 09/07/2022 736219416 DhurpataCHoudhari BANK OF MAHARASHTRA(607387)
238 Salekasa MH-33-005-007-001/271
(LOHARA) 		1833005000NRG23040720220845596 04/07/2022 Hetram Bodhan Chaudhari 1833005WL012135 Hetram Bodhan Chaudhari 00051 MAHB0001039 496 496 Processed 09/07/2022 736219416 HetramBodhanChaudhari BANK OF MAHARASHTRA(607387)
239 Salekasa MH-33-005-007-001/326
(LOHARA) 		1833005000NRG23040720220845598 04/07/2022 Malan Jagdish Rane 1833005WL012135 Malan Jagdish Rane 00051 MAHB0001039 248 248 Processed 09/07/2022 736219416 MalanJagdishRane BANK OF MAHARASHTRA(607387)
240 Salekasa MH-33-005-007-001/327
(LOHARA) 		1833005000NRG23040720220845600 04/07/2022 Asha Umrao Mankar 1833005WL012135 Asha Umrao Mankar 00051 MAHB0001039 1488 1488 Processed 09/07/2022 736219416 AshaUmraoMankar BANK OF MAHARASHTRA(607387)
241 Salekasa MH-33-005-007-001/327
(LOHARA) 		1833005000NRG23040720220845599 04/07/2022 Umrao Lingu Mankar 1833005WL012135 Umrao Lingu Mankar 00051 MAHB0001039 248 248 Processed 09/07/2022 736219416 UmraoLinguMankar BANK OF MAHARASHTRA(607387)
242 Salekasa MH-33-005-007-001/341
(LOHARA) 		1833005000NRG23040720220845601 04/07/2022 Anita Vishwanath Rane 1833005WL012135 Anita Vishwanath Rane 00051 MAHB0001039 1488 1488 Processed 09/07/2022 736219416 AnitaVishwanathRane BANK OF MAHARASHTRA(607387)
243 Salekasa MH-33-005-007-001/346-A
(LOHARA) 		1833005000NRG23040720220845602 04/07/2022 Chhabita Yograj Rane 1833005WL012135 Chhabita Yograj Rane 00051 MAHB0001039 248 248 Processed 09/07/2022 736219416 ChhabitaYograjRane BANK OF MAHARASHTRA(607387)
244 Salekasa MH-33-005-007-001/357
(LOHARA) 		1833005000NRG23040720220845603 04/07/2022 Sunita Rajkumar Raut 1833005WL012135 Sunita Rajkumar Raut 00051 MAHB0001039 248 248 Processed 09/07/2022 736219416 SunitaRajkumarRaut BANK OF MAHARASHTRA(607387)
SubTotal 35680 35680
245 Salekasa MH-33-005-003-001/330
(KAHALI) 		1833005000NRG23040720220843910 04/07/2022 Vachala Dongre 1833005WL012062 Vachala Dongre 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 VachalaDongre STATE BANK OF INDIA(508548)
246 Salekasa MH-33-005-003-001/518
(KAHALI) 		1833005000NRG23040720220843938 04/07/2022 Bhumeswari Ghanshyam Neware 1833005WL012063 Bhumeswari Ghanshyam Neware 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 BhumeswariGhanshyamNeware STATE BANK OF INDIA(508548)
247 Salekasa MH-33-005-003-001/67
(KAHALI) 		1833005000NRG23040720220843970 04/07/2022 Bhumita Gayandas Uikey 1833005WL012065 Bhumita Gayandas Uikey 00415 SBIN0005427 1428 1428 Processed 09/07/2022 736219416 BhumitaGayandasUikey BANK OF MAHARASHTRA(607387)
248 Salekasa MH-33-005-006-001/110
(KULARBHATI) 		1833005000NRG23040720220841215 04/07/2022 Ashok Sonu Naroti 1833005WL011974 Ashok Sonu Naroti 00415 SBIN0005427 480 480 Processed 09/07/2022 736219416 AshokSonuNaroti STATE BANK OF INDIA(508548)
249 Salekasa MH-33-005-006-001/51
(KULARBHATI) 		1833005000NRG23040720220841281 04/07/2022 Pramila C. Uike 1833005WL011974 Pramila C. Uike 00415 SBIN0005427 480 480 Processed 09/07/2022 736219416 PramilaC.Uike STATE BANK OF INDIA(508548)
250 Salekasa MH-33-005-006-001/78
(KULARBHATI) 		1833005000NRG23040720220841300 04/07/2022 Vimlabai Shankar Uikey 1833005WL011974 Vimlabai Shankar Uikey 00415 SBIN0005427 480 480 Processed 09/07/2022 736219416 VimlabaiShankarUikey BANK OF MAHARASHTRA(607387)
251 Salekasa MH-33-005-006-001/90
(KULARBHATI) 		1833005000NRG23040720220841309 04/07/2022 Gunwntabai B. Pndhre 1833005WL011974 Gunwntabai B. Pndhre 00415 SBIN0005427 480 480 Processed 09/07/2022 736219416 GunwntabaiB.Pndhre STATE BANK OF INDIA(508548)
252 Salekasa MH-33-005-010-001/106
(LATORI) 		1833005000NRG23040720220843547 04/07/2022 Meelabai Tilakchand Karasayal 1833005WL012051 Meelabai Tilakchand Karasayal 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 MeelabaiTilakchandKarasayal STATE BANK OF INDIA(508548)
253 Salekasa MH-33-005-010-001/271
(LATORI) 		1833005000NRG23040720220843563 04/07/2022 Sarswatibai Narayan Nagpure 1833005WL012052 Sarswatibai Narayan Nagpure 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 SarswatibaiNarayanNagpure STATE BANK OF INDIA(508548)
254 Salekasa MH-33-005-010-001/383
(LATORI) 		1833005000NRG23040720220843558 04/07/2022 Surajlal Kisanlal Machhirke 1833005WL012051 Surajlal Kisanlal Machhirke 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 SurajlalKisanlalMachhirke STATE BANK OF INDIA(508548)
255 Salekasa MH-33-005-010-001/426
(LATORI) 		1833005000NRG23040720220843559 04/07/2022 Lata Chotelal Machhirke 1833005WL012051 Lata Chotelal Machhirke 00415 SBIN0005427 1190 1190 Processed 09/07/2022 736219416 LataChotelalMachhirke STATE BANK OF INDIA(508548)
256 Salekasa MH-33-005-010-002/77
(LATORI) 		1833005000NRG23040720220843570 04/07/2022 Jambattibai Subhash Rakshe 1833005WL012052 Jambattibai Subhash Rakshe 00415 SBIN0005427 1190 1190 Processed 09/07/2022 736219416 JambattibaiSubhashRakshe STATE BANK OF INDIA(508548)
257 Salekasa MH-33-005-014-001/81
(KHEDEPAR) 		1833005000NRG23040720220845661 04/07/2022 Laxmibai Chintaman Lilhare 1833005WL012139 Laxmibai Chintaman Lilhare 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 LaxmibaiChintamanLilhare STATE BANK OF INDIA(508548)
258 Salekasa MH-33-005-014-002/281
(KHEDEPAR) 		1833005000NRG23040720220845668 04/07/2022 Pradipkumar Surajlal Dahare 1833005WL012140 Pradipkumar Surajlal Dahare 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 PradipkumarSurajlalDahare FINO PAYMENTS BANK LTD(608001)
259 Salekasa MH-33-005-014-002/281
(KHEDEPAR) 		1833005000NRG23040720220845666 04/07/2022 Surajalal Gangaram Dahare 1833005WL012140 Surajalal Gangaram Dahare 00415 SBIN0005427 714 714 Processed 09/07/2022 736219416 SurajalalGangaramDahare STATE BANK OF INDIA(508548)
260 Salekasa MH-33-005-016-001/104
(KHOLGAD) 		1833005000NRG23040720220841141 04/07/2022 Ranjnabai Dama Vaghare 1833005WL011972 Ranjnabai Dama Vaghare 00415 SBIN0005427 900 900 Processed 09/07/2022 736219416 RanjnabaiDamaVaghare STATE BANK OF INDIA(508548)
261 Salekasa MH-33-005-016-001/105
(KHOLGAD) 		1833005000NRG23040720220841142 04/07/2022 Pramila Shayamlal Waghare 1833005WL011972 Pramila Shayamlal Waghare 00415 SBIN0005427 360 360 Processed 09/07/2022 736219416 PramilaShayamlalWaghare STATE BANK OF INDIA(508548)
262 Salekasa MH-33-005-016-001/135
(KHOLGAD) 		1833005000NRG23040720220841144 04/07/2022 Pustaklabai Suresh Katre 1833005WL011972 Pustaklabai Suresh Katre 00415 SBIN0005427 720 720 Processed 09/07/2022 736219416 PustaklabaiSureshKatre STATE BANK OF INDIA(508548)
263 Salekasa MH-33-005-016-001/146
(KHOLGAD) 		1833005000NRG23040720220841147 04/07/2022 chitrarekha Turkar 1833005WL011972 chitrarekha Turkar 00415 SBIN0005427 1080 1080 Processed 09/07/2022 736219416 chitrarekhaTurkar VIDHARBHA KOKAN GRAMIN BANK(508516)
264 Salekasa MH-33-005-016-001/209
(KHOLGAD) 		1833005000NRG23040720220841153 04/07/2022 Revanbai Shrichand Shahare 1833005WL011972 Revanbai Shrichand Shahare 00415 SBIN0005427 1080 1080 Processed 09/07/2022 736219416 RevanbaiShrichandShahare STATE BANK OF INDIA(508548)
265 Salekasa MH-33-005-016-001/25
(KHOLGAD) 		1833005000NRG23040720220841156 04/07/2022 Kamlabai M.Tumsre 1833005WL011972 Kamlabai M.Tumsre 00415 SBIN0005427 1080 1080 Processed 09/07/2022 736219416 KamlabaiM.Tumsre STATE BANK OF INDIA(508548)
266 Salekasa MH-33-005-016-001/256
(KHOLGAD) 		1833005000NRG23040720220841157 04/07/2022 Bhumeshvari Tekchand Chaudhari 1833005WL011972 Bhumeshvari Tekchand Chaudhari 00415 SBIN0005427 1080 1080 Processed 09/07/2022 736219416 BhumeshvariTekchandChaudhari STATE BANK OF INDIA(508548)
267 Salekasa MH-33-005-016-001/272
(KHOLGAD) 		1833005000NRG23040720220841158 04/07/2022 kalitabai Parasram Mohare 1833005WL011972 kalitabai Parasram Mohare 00415 SBIN0005427 1080 1080 Processed 09/07/2022 736219416 kalitabaiParasramMohare STATE BANK OF INDIA(508548)
268 Salekasa MH-33-005-016-001/286
(KHOLGAD) 		1833005000NRG23040720220841159 04/07/2022 Anjanabai Anil Mohbe 1833005WL011972 Anjanabai Anil Mohbe 00415 SBIN0005427 540 540 Processed 09/07/2022 736219416 AnjanabaiAnilMohbe STATE BANK OF INDIA(508548)
269 Salekasa MH-33-005-016-001/99
(KHOLGAD) 		1833005000NRG23040720220841165 04/07/2022 Ramdas Hiraman Mohare 1833005WL011972 Ramdas Hiraman Mohare 00415 SBIN0005427 1080 1080 Processed 09/07/2022 736219416 RamdasHiramanMohare STATE BANK OF INDIA(508548)
270 Salekasa MH-33-005-027-001/180
(PAOUDDHAVNA) 		1833005000NRG23040720220846456 04/07/2022 Mukesh Ghanshayam Patle 1833005WL012157 Mukesh Ghanshayam Patle 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 MukeshGhanshayamPatle STATE BANK OF INDIA(508548)
271 Salekasa MH-33-005-027-001/255
(PAOUDDHAVNA) 		1833005000NRG23040720220846509 04/07/2022 Virendra Jaipal Funde 1833005WL012160 Virendra Jaipal Funde 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 VirendraJaipalFunde STATE BANK OF INDIA(508548)
272 Salekasa MH-33-005-027-001/286
(PAOUDDHAVNA) 		1833005000NRG23040720220846511 04/07/2022 Devaganbai Kesharilal Bopche 1833005WL012160 Devaganbai Kesharilal Bopche 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 DevaganbaiKesharilalBopche STATE BANK OF INDIA(508548)
273 Salekasa MH-33-005-027-001/298
(PAOUDDHAVNA) 		1833005000NRG23040720220846462 04/07/2022 Kashiram S.Sahare 1833005WL012157 Kashiram S.Sahare 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 KashiramS.Sahare STATE BANK OF INDIA(508548)
274 Salekasa MH-33-005-035-001/457
(BAJEPAR) 		1833005000NRG23040720220845485 04/07/2022 Santabai Dhanraj Mendhe 1833005WL012128 Santabai Dhanraj Mendhe 00415 SBIN0005427 1050 1050 Processed 09/07/2022 736219416 SantabaiDhanrajMendhe STATE BANK OF INDIA(508548)
275 Salekasa MH-33-005-035-001/46
(BAJEPAR) 		1833005000NRG23040720220844986 04/07/2022 Rupkala Rajaram Pathode 1833005WL012105 Rupkala Rajaram Pathode 00415 SBIN0005427 714 714 Processed 09/07/2022 736219416 RupkalaRajaramPathode STATE BANK OF INDIA(508548)
276 Salekasa MH-33-005-035-001/461
(BAJEPAR) 		1833005000NRG23040720220844988 04/07/2022 Sakuntala Krushankumar Bahekar 1833005WL012105 Sakuntala Krushankumar Bahekar 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 SakuntalaKrushankumarBahekar STATE BANK OF INDIA(508548)
277 Salekasa MH-33-005-035-001/74
(BAJEPAR) 		1833005000NRG23040720220844993 04/07/2022 Padama Mukundraj Chute 1833005WL012105 Padama Mukundraj Chute 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 PadamaMukundrajChute STATE BANK OF INDIA(508548)
278 Salekasa MH-33-005-037-001/168
(MUNDIPAR) 		1833005000NRG23040720220845152 04/07/2022 Bhushan Tularam uprade 1833005WL012114 Bhushan Tularam uprade 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 BhushanTularamuprade STATE BANK OF INDIA(508548)
279 Salekasa MH-33-005-037-001/168
(MUNDIPAR) 		1833005000NRG23040720220845153 04/07/2022 Ushbai Bhushan Uprade 1833005WL012114 Ushbai Bhushan Uprade 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 UshbaiBhushanUprade STATE BANK OF INDIA(508548)
280 Salekasa MH-33-005-037-001/190
(MUNDIPAR) 		1833005000NRG23040720220845014 04/07/2022 Sonkilabai Lilhare 1833005WL012107 Sonkilabai Lilhare 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 SonkilabaiLilhare STATE BANK OF INDIA(508548)
281 Salekasa MH-33-005-037-001/225
(MUNDIPAR) 		1833005000NRG23040720220845182 04/07/2022 Ashok Fulchand Mohare 1833005WL012115 Ashok Fulchand Mohare 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 AshokFulchandMohare STATE BANK OF INDIA(508548)
282 Salekasa MH-33-005-037-001/225
(MUNDIPAR) 		1833005000NRG23040720220845180 04/07/2022 Fulchand Bhurulal Mohare 1833005WL012115 Fulchand Bhurulal Mohare 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 FulchandBhurulalMohare STATE BANK OF INDIA(508548)
283 Salekasa MH-33-005-037-001/242
(MUNDIPAR) 		1833005000NRG23040720220845200 04/07/2022 Kanaiyalal Biju Mohare 1833005WL012116 Kanaiyalal Biju Mohare 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 KanaiyalalBijuMohare STATE BANK OF INDIA(508548)
284 Salekasa MH-33-005-037-001/330
(MUNDIPAR) 		1833005000NRG23040720220845106 04/07/2022 Tekaram Laldas Lilhare 1833005WL012112 Tekaram Laldas Lilhare 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 TekaramLaldasLilhare STATE BANK OF INDIA(508548)
285 Salekasa MH-33-005-037-001/97
(MUNDIPAR) 		1833005000NRG23040720220845190 04/07/2022 dhanwanta chandhan basone 1833005WL012115 dhanwanta chandhan basone 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 dhanwantachandhanbasone STATE BANK OF INDIA(508548)
286 Salekasa MH-33-005-037-002/302
(MUNDIPAR) 		1833005000NRG23040720220845112 04/07/2022 Dinesh Ramayan Bhondekar 1833005WL012112 Dinesh Ramayan Bhondekar 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 DineshRamayanBhondekar VIDHARBHA KOKAN GRAMIN BANK(508516)
287 Salekasa MH-33-005-037-002/302
(MUNDIPAR) 		1833005000NRG23040720220845113 04/07/2022 Kavita Dinesh Bhondekar 1833005WL012112 Kavita Dinesh Bhondekar 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 KavitaDineshBhondekar STATE BANK OF INDIA(508548)
288 Salekasa MH-33-005-037-002/307
(MUNDIPAR) 		1833005000NRG23040720220845156 04/07/2022 Lilabai Shobhelal Nagpure 1833005WL012114 Lilabai Shobhelal Nagpure 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 LilabaiShobhelalNagpure STATE BANK OF INDIA(508548)
289 Salekasa MH-33-005-037-002/307
(MUNDIPAR) 		1833005000NRG23040720220845155 04/07/2022 Shobhelal Kanhaiyalal Nagpure 1833005WL012114 Shobhelal Kanhaiyalal Nagpure 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 ShobhelalKanhaiyalalNagpure STATE BANK OF INDIA(508548)
290 Salekasa MH-33-005-037-002/310
(MUNDIPAR) 		1833005000NRG23040720220845020 04/07/2022 Maltibai Pitam Machhirke 1833005WL012107 Maltibai Pitam Machhirke 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 MaltibaiPitamMachhirke STATE BANK OF INDIA(508548)
291 Salekasa MH-33-005-037-002/313
(MUNDIPAR) 		1833005000NRG23040720220845114 04/07/2022 Ganesh Tukaram Gurbele 1833005WL012112 Ganesh Tukaram Gurbele 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 GaneshTukaramGurbele STATE BANK OF INDIA(508548)
292 Salekasa MH-33-005-037-002/313
(MUNDIPAR) 		1833005000NRG23040720220845115 04/07/2022 Hembatti Ganesh Gurbele 1833005WL012112 Hembatti Ganesh Gurbele 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 HembattiGaneshGurbele STATE BANK OF INDIA(508548)
293 Salekasa MH-33-005-037-002/313
(MUNDIPAR) 		1833005000NRG23040720220845116 04/07/2022 Mahesh Ganesh Gurubele 1833005WL012112 Mahesh Ganesh Gurubele 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 MaheshGaneshGurubele STATE BANK OF INDIA(508548)
294 Salekasa MH-33-005-037-002/337
(MUNDIPAR) 		1833005000NRG23040720220845117 04/07/2022 Sashikala Anglal Machhirke 1833005WL012112 Sashikala Anglal Machhirke 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 SashikalaAnglalMachhirke STATE BANK OF INDIA(508548)
295 Salekasa MH-33-005-037-002/430
(MUNDIPAR) 		1833005000NRG23040720220845119 04/07/2022 Pusanlal Bhagwat Machhirke 1833005WL012112 Pusanlal Bhagwat Machhirke 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 PusanlalBhagwatMachhirke STATE BANK OF INDIA(508548)
296 Salekasa MH-33-005-037-002/430-B
(MUNDIPAR) 		1833005000NRG23040720220845121 04/07/2022 Amberlal Pusanlal Machhirke 1833005WL012112 Amberlal Pusanlal Machhirke 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 AmberlalPusanlalMachhirke STATE BANK OF INDIA(508548)
297 Salekasa MH-33-005-037-002/476
(MUNDIPAR) 		1833005000NRG23040720220845029 04/07/2022 Bhojalal Udelal Nagpure 1833005WL012107 Bhojalal Udelal Nagpure 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 BhojalalUdelalNagpure STATE BANK OF INDIA(508548)
298 Salekasa MH-33-005-037-002/477
(MUNDIPAR) 		1833005000NRG23040720220845031 04/07/2022 Raminabai Bhojalal Nagpure 1833005WL012107 Raminabai Bhojalal Nagpure 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 RaminabaiBhojalalNagpure STATE BANK OF INDIA(508548)
299 Salekasa MH-33-005-037-002/486
(MUNDIPAR) 		1833005000NRG23040720220845126 04/07/2022 Sukchand Kapurchand Badpatre 1833005WL012112 Sukchand Kapurchand Badpatre 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 SukchandKapurchandBadpatre STATE BANK OF INDIA(508548)
300 Salekasa MH-33-005-037-002/513
(MUNDIPAR) 		1833005000NRG23040720220845167 04/07/2022 Turajabai Hirdelal Nagpure 1833005WL012114 Turajabai Hirdelal Nagpure 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 TurajabaiHirdelalNagpure STATE BANK OF INDIA(508548)
301 Salekasa MH-33-005-037-002/643
(MUNDIPAR) 		1833005000NRG23040720220845170 04/07/2022 Rajkumar Yuvraj Nagpure 1833005WL012114 Rajkumar Yuvraj Nagpure 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 RajkumarYuvrajNagpure STATE BANK OF INDIA(508548)
302 Salekasa MH-33-005-037-002/652
(MUNDIPAR) 		1833005000NRG23040720220845174 04/07/2022 Dwarkabai Muneshwar Nagpure 1833005WL012114 Dwarkabai Muneshwar Nagpure 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 DwarkabaiMuneshwarNagpure STATE BANK OF INDIA(508548)
303 Salekasa MH-33-005-037-002/652
(MUNDIPAR) 		1833005000NRG23040720220845173 04/07/2022 Muneshwar Yuvraj Nagpure 1833005WL012114 Muneshwar Yuvraj Nagpure 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219416 MuneshwarYuvrajNagpure STATE BANK OF INDIA(508548)
SubTotal 82180 82180
304 Salekasa MH-33-005-003-001/209
(KAHALI) 		1833005000NRG23040720220843922 04/07/2022 Chhabelal Barkan Nagpure 1833005WL012063 Chhabelal Barkan Nagpure 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 ChhabelalBarkanNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
305 Salekasa MH-33-005-005-001/200
(KAVRABAND) 		1833005000NRG23040720220846453 04/07/2022 Sarita Aravindkumar Mankar 1833005WL012157 Sarita Aravindkumar Mankar 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 SaritaAravindkumarMankar VIDHARBHA KOKAN GRAMIN BANK(508516)
306 Salekasa MH-33-005-010-001/106
(LATORI) 		1833005000NRG23040720220843549 04/07/2022 Lalitabai Santosh Karsayal 1833005WL012051 Lalitabai Santosh Karsayal 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 LalitabaiSantoshKarsayal VIDHARBHA KOKAN GRAMIN BANK(508516)
307 Salekasa MH-33-005-010-001/106
(LATORI) 		1833005000NRG23040720220843548 04/07/2022 satosh Tilakchand Karsayal 1833005WL012051 satosh Tilakchand Karsayal 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 satoshTilakchandKarsayal VIDHARBHA KOKAN GRAMIN BANK(508516)
308 Salekasa MH-33-005-010-001/215
(LATORI) 		1833005000NRG23040720220843561 04/07/2022 Nareshkumar Ramprasad Damahe 1833005WL012052 Nareshkumar Ramprasad Damahe 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 NareshkumarRamprasadDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
309 Salekasa MH-33-005-010-001/220
(LATORI) 		1833005000NRG23040720220843554 04/07/2022 Gomatibai Rajeshwar Mansure 1833005WL012051 Gomatibai Rajeshwar Mansure 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 GomatibaiRajeshwarMansure VIDHARBHA KOKAN GRAMIN BANK(508516)
310 Salekasa MH-33-005-010-001/281
(LATORI) 		1833005000NRG23040720220843555 04/07/2022 Kusmabai J Pusam 1833005WL012051 Kusmabai J Pusam 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 KusmabaiJPusam VIDHARBHA KOKAN GRAMIN BANK(508516)
311 Salekasa MH-33-005-010-001/364
(LATORI) 		1833005000NRG23040720220843556 04/07/2022 Sevantabai Machirke 1833005WL012051 Sevantabai Machirke 00540 BKID0WAINGB 1190 1190 Processed 09/07/2022 736219416 SevantabaiMachirke VIDHARBHA KOKAN GRAMIN BANK(508516)
312 Salekasa MH-33-005-010-001/383
(LATORI) 		1833005000NRG23040720220843557 04/07/2022 Jaywantabai Surajlal Machhirke 1833005WL012051 Jaywantabai Surajlal Machhirke 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 JaywantabaiSurajlalMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
313 Salekasa MH-33-005-010-002/29
(LATORI) 		1833005000NRG23040720220843564 04/07/2022 Barku Kariya Lilhare 1833005WL012052 Barku Kariya Lilhare 00540 BKID0WAINGB 1190 1190 Processed 09/07/2022 736219416 BarkuKariyaLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
314 Salekasa MH-33-005-010-002/49
(LATORI) 		1833005000NRG23040720220843565 04/07/2022 Nandlal Mahadu Shende 1833005WL012052 Nandlal Mahadu Shende 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 NandlalMahaduShende VIDHARBHA KOKAN GRAMIN BANK(508516)
315 Salekasa MH-33-005-010-002/52
(LATORI) 		1833005000NRG23040720220843568 04/07/2022 Santibai Suresh Lilhare 1833005WL012052 Santibai Suresh Lilhare 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 SantibaiSureshLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
316 Salekasa MH-33-005-010-002/52
(LATORI) 		1833005000NRG23040720220843567 04/07/2022 Suresh Barku Lilhare 1833005WL012052 Suresh Barku Lilhare 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 SureshBarkuLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
317 Salekasa MH-33-005-010-002/77
(LATORI) 		1833005000NRG23040720220843569 04/07/2022 Shubhash Tularam Rakshe 1833005WL012052 Shubhash Tularam Rakshe 00540 BKID0WAINGB 1190 1190 Processed 09/07/2022 736219416 ShubhashTularamRakshe VIDHARBHA KOKAN GRAMIN BANK(508516)
318 Salekasa MH-33-005-014-001/80
(KHEDEPAR) 		1833005000NRG23040720220845660 04/07/2022 Shambatti Pawanlal Lilhare 1833005WL012139 Shambatti Pawanlal Lilhare 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 ShambattiPawanlalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
319 Salekasa MH-33-005-014-002/226
(KHEDEPAR) 		1833005000NRG23040720220845662 04/07/2022 pakash 1833005WL012139 pakash 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 pakash STATE BANK OF INDIA(508548)
320 Salekasa MH-33-005-014-002/281
(KHEDEPAR) 		1833005000NRG23040720220845667 04/07/2022 Kantibai 1833005WL012140 Kantibai 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 Kantibai VIDHARBHA KOKAN GRAMIN BANK(508516)
321 Salekasa MH-33-005-014-002/318
(KHEDEPAR) 		1833005000NRG23040720220845669 04/07/2022 Sharad Lilhare 1833005WL012140 Sharad Lilhare 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 SharadLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
322 Salekasa MH-33-005-014-002/350
(KHEDEPAR) 		1833005000NRG23040720220845671 04/07/2022 Surendra Pannalal Lilhare 1833005WL012140 Surendra Pannalal Lilhare 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 SurendraPannalalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
323 Salekasa MH-33-005-015-001/115
(NAVEGAON) 		1833005000NRG23040720220845409 04/07/2022 shakuntalabai Devchand Damahe 1833005WL012126 shakuntalabai Devchand Damahe 00540 BKID0WAINGB 1488 1488 Rejected 09/07/2022 736219416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 Salekasa MH-33-005-015-001/16
(NAVEGAON) 		1833005000NRG23040720220845410 04/07/2022 malanbai Tarachand Lilhare 1833005WL012126 malanbai Tarachand Lilhare 00540 BKID0WAINGB 1488 1488 Processed 09/07/2022 736219416 malanbaiTarachandLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
325 Salekasa MH-33-005-015-001/161
(NAVEGAON) 		1833005000NRG23040720220845412 04/07/2022 Arun Dashelal Damahe 1833005WL012126 Arun Dashelal Damahe 00540 BKID0WAINGB 1488 1488 Processed 09/07/2022 736219416 ArunDashelalDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
326 Salekasa MH-33-005-015-001/161
(NAVEGAON) 		1833005000NRG23040720220845411 04/07/2022 Shushila Dashelal Damahe 1833005WL012126 Shushila Dashelal Damahe 00540 BKID0WAINGB 1488 1488 Processed 09/07/2022 736219416 ShushilaDashelalDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
327 Salekasa MH-33-005-015-001/192
(NAVEGAON) 		1833005000NRG23040720220845415 04/07/2022 Chandrakala Mahesh Damahe 1833005WL012126 Chandrakala Mahesh Damahe 00540 BKID0WAINGB 1488 1488 Processed 09/07/2022 736219416 ChandrakalaMaheshDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
328 Salekasa MH-33-005-015-001/205
(NAVEGAON) 		1833005000NRG23040720220845305 04/07/2022 Sonkuwar Hirderam Lilhare 1833005WL012119 Sonkuwar Hirderam Lilhare 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 SonkuwarHirderamLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
329 Salekasa MH-33-005-015-001/276
(NAVEGAON) 		1833005000NRG23040720220845311 04/07/2022 Yadanlal Sumaranlal Damahe 1833005WL012119 Yadanlal Sumaranlal Damahe 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 YadanlalSumaranlalDamahe STATE BANK OF INDIA(508548)
330 Salekasa MH-33-005-015-001/86
(NAVEGAON) 		1833005000NRG23040720220845420 04/07/2022 Ushabai Chainu Lilhare 1833005WL012126 Ushabai Chainu Lilhare 00540 BKID0WAINGB 1488 1488 Processed 09/07/2022 736219416 UshabaiChainuLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
331 Salekasa MH-33-005-016-001/109
(KHOLGAD) 		1833005000NRG23040720220841143 04/07/2022 Nirmalabai Tikaram Rinayat 1833005WL011972 Nirmalabai Tikaram Rinayat 00540 BKID0WAINGB 720 720 Processed 09/07/2022 736219416 NirmalabaiTikaramRinayat VIDHARBHA KOKAN GRAMIN BANK(508516)
332 Salekasa MH-33-005-016-001/150
(KHOLGAD) 		1833005000NRG23040720220841149 04/07/2022 Chabiram N. Raut 1833005WL011972 Chabiram N. Raut 00540 BKID0WAINGB 540 540 Processed 09/07/2022 736219416 ChabiramN.Raut VIDHARBHA KOKAN GRAMIN BANK(508516)
333 Salekasa MH-33-005-016-001/297
(KHOLGAD) 		1833005000NRG23040720220841161 04/07/2022 Bhumeshwaribai Anil Gautam 1833005WL011972 Bhumeshwaribai Anil Gautam 00540 BKID0WAINGB 360 360 Processed 09/07/2022 736219416 BhumeshwaribaiAnilGautam VIDHARBHA KOKAN GRAMIN BANK(508516)
334 Salekasa MH-33-005-027-001/134
(PAOUDDHAVNA) 		1833005000NRG23040720220846469 04/07/2022 Tarasanbai Dulichand Shende 1833005WL012158 Tarasanbai Dulichand Shende 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 TarasanbaiDulichandShende VIDHARBHA KOKAN GRAMIN BANK(508516)
335 Salekasa MH-33-005-027-001/208
(PAOUDDHAVNA) 		1833005000NRG23040720220846471 04/07/2022 Bhulanbai Sahare 1833005WL012158 Bhulanbai Sahare 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 BhulanbaiSahare VIDHARBHA KOKAN GRAMIN BANK(508516)
336 Salekasa MH-33-005-027-001/270
(PAOUDDHAVNA) 		1833005000NRG23040720220846494 04/07/2022 Dhankuwarbai C Lilhare 1833005WL012159 Dhankuwarbai C Lilhare 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 DhankuwarbaiCLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
337 Salekasa MH-33-005-027-001/298
(PAOUDDHAVNA) 		1833005000NRG23040720220846463 04/07/2022 Kasturabai Sahare 1833005WL012157 Kasturabai Sahare 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 KasturabaiSahare VIDHARBHA KOKAN GRAMIN BANK(508516)
338 Salekasa MH-33-005-027-001/316
(PAOUDDHAVNA) 		1833005000NRG23040720220846514 04/07/2022 Lalitabai C.Nanhu 1833005WL012160 Lalitabai C.Nanhu 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 LalitabaiC.Nanhu VIDHARBHA KOKAN GRAMIN BANK(508516)
339 Salekasa MH-33-005-027-001/494
(PAOUDDHAVNA) 		1833005000NRG23040720220846474 04/07/2022 Patram Prabhu Machhirke 1833005WL012158 Patram Prabhu Machhirke 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 PatramPrabhuMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
340 Salekasa MH-33-005-027-001/527
(PAOUDDHAVNA) 		1833005000NRG23040720220846479 04/07/2022 URMILABA S. Nagpure 1833005WL012158 URMILABA S. Nagpure 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 URMILABAS.Nagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
341 Salekasa MH-33-005-027-001/67
(PAOUDDHAVNA) 		1833005000NRG23040720220846517 04/07/2022 Yogaraj Barku Bisen 1833005WL012160 Yogaraj Barku Bisen 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 YogarajBarkuBisen VIDHARBHA KOKAN GRAMIN BANK(508516)
342 Salekasa MH-33-005-027-001/74
(PAOUDDHAVNA) 		1833005000NRG23040720220846521 04/07/2022 Fulwantabai Thakre 1833005WL012160 Fulwantabai Thakre 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 FulwantabaiThakre VIDHARBHA KOKAN GRAMIN BANK(508516)
343 Salekasa MH-33-005-027-002/333
(PAOUDDHAVNA) 		1833005000NRG23040720220846574 04/07/2022 Bhagratabai S. Karsayal 1833005WL012165 Bhagratabai S. Karsayal 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 BhagratabaiS.Karsayal STATE BANK OF INDIA(508548)
344 Salekasa MH-33-005-027-002/421
(PAOUDDHAVNA) 		1833005000NRG23040720220846468 04/07/2022 Laxamibai Manohar Machhirke 1833005WL012157 Laxamibai Manohar Machhirke 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 LaxamibaiManoharMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
345 Salekasa MH-33-005-037-001/106
(MUNDIPAR) 		1833005000NRG23040720220845012 04/07/2022 Hanumansing Jijoba Uprade 1833005WL012107 Hanumansing Jijoba Uprade 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 HanumansingJijobaUprade VIDHARBHA KOKAN GRAMIN BANK(508516)
346 Salekasa MH-33-005-037-001/217
(MUNDIPAR) 		1833005000NRG23040720220845103 04/07/2022 Dwarka Sovindrao Meshram 1833005WL012112 Dwarka Sovindrao Meshram 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 DwarkaSovindraoMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
347 Salekasa MH-33-005-037-001/225
(MUNDIPAR) 		1833005000NRG23040720220845181 04/07/2022 Jayatrabai Fulchand Mohare 1833005WL012115 Jayatrabai Fulchand Mohare 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 JayatrabaiFulchandMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
348 Salekasa MH-33-005-037-001/242
(MUNDIPAR) 		1833005000NRG23040720220845201 04/07/2022 Lilabai Kanhailal Mohare 1833005WL012116 Lilabai Kanhailal Mohare 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 LilabaiKanhailalMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
349 Salekasa MH-33-005-037-001/242
(MUNDIPAR) 		1833005000NRG23040720220845202 04/07/2022 Sarita Kanaiyalal Mohare 1833005WL012116 Sarita Kanaiyalal Mohare 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 SaritaKanaiyalalMohare CHHATTISGARH GRAMIN BANK(607214)
350 Salekasa MH-33-005-037-001/31
(MUNDIPAR) 		1833005000NRG23040720220845206 04/07/2022 Nandkibai N Nagpure 1833005WL012116 Nandkibai N Nagpure 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 NandkibaiNNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
351 Salekasa MH-33-005-037-001/31
(MUNDIPAR) 		1833005000NRG23040720220845205 04/07/2022 Nandram H Nagpure 1833005WL012116 Nandram H Nagpure 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 NandramHNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
352 Salekasa MH-33-005-037-001/97
(MUNDIPAR) 		1833005000NRG23040720220845189 04/07/2022 Sugantabai Rameshwar Basone 1833005WL012115 Sugantabai Rameshwar Basone 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 SugantabaiRameshwarBasone VIDHARBHA KOKAN GRAMIN BANK(508516)
353 Salekasa MH-33-005-037-002/328
(MUNDIPAR) 		1833005000NRG23040720220845157 04/07/2022 Sugrata Shivprasad Mohare 1833005WL012114 Sugrata Shivprasad Mohare 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 SugrataShivprasadMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
354 Salekasa MH-33-005-037-002/384
(MUNDIPAR) 		1833005000NRG23040720220845158 04/07/2022 Rambhabai Ramesh Mahule 1833005WL012114 Rambhabai Ramesh Mahule 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 RambhabaiRameshMahule VIDHARBHA KOKAN GRAMIN BANK(508516)
355 Salekasa MH-33-005-037-002/411-A
(MUNDIPAR) 		1833005000NRG23040720220845191 04/07/2022 Dhansingh Tularam Damahe 1833005WL012115 Dhansingh Tularam Damahe 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 DhansinghTularamDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
356 Salekasa MH-33-005-037-002/421
(MUNDIPAR) 		1833005000NRG23040720220845193 04/07/2022 Saiwantabai Chintaman Krupale 1833005WL012115 Saiwantabai Chintaman Krupale 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 SaiwantabaiChintamanKrupale VIDHARBHA KOKAN GRAMIN BANK(508516)
357 Salekasa MH-33-005-037-002/422
(MUNDIPAR) 		1833005000NRG23040720220845028 04/07/2022 Sewadas Badri Mohare 1833005WL012107 Sewadas Badri Mohare 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 SewadasBadriMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
358 Salekasa MH-33-005-037-002/422
(MUNDIPAR) 		1833005000NRG23040720220845027 04/07/2022 Zelabai Sewadas Mohare 1833005WL012107 Zelabai Sewadas Mohare 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 ZelabaiSewadasMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
359 Salekasa MH-33-005-037-002/430
(MUNDIPAR) 		1833005000NRG23040720220845120 04/07/2022 Kachrabai Pusanlal Machhirke 1833005WL012112 Kachrabai Pusanlal Machhirke 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 KachrabaiPusanlalMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
360 Salekasa MH-33-005-037-002/437
(MUNDIPAR) 		1833005000NRG23040720220845123 04/07/2022 Khemraj Sukram Lade 1833005WL012112 Khemraj Sukram Lade 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 KhemrajSukramLade VIDHARBHA KOKAN GRAMIN BANK(508516)
361 Salekasa MH-33-005-037-002/437
(MUNDIPAR) 		1833005000NRG23040720220845124 04/07/2022 Urmila Lade 1833005WL012112 Urmila Lade 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 UrmilaLade VIDHARBHA KOKAN GRAMIN BANK(508516)
362 Salekasa MH-33-005-037-002/477
(MUNDIPAR) 		1833005000NRG23040720220845030 04/07/2022 Malanbai Udelal Nagpure 1833005WL012107 Malanbai Udelal Nagpure 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 MalanbaiUdelalNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
363 Salekasa MH-33-005-037-002/503
(MUNDIPAR) 		1833005000NRG23040720220845164 04/07/2022 Susilabai Ramprasad Mohare 1833005WL012114 Susilabai Ramprasad Mohare 00540 BKID0WAINGB 1190 1190 Processed 09/07/2022 736219416 SusilabaiRamprasadMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
364 Salekasa MH-33-005-037-002/503-A
(MUNDIPAR) 		1833005000NRG23040720220845032 04/07/2022 Rambatti Tulsidas Mohare 1833005WL012107 Rambatti Tulsidas Mohare 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 RambattiTulsidasMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
365 Salekasa MH-33-005-037-002/503-A
(MUNDIPAR) 		1833005000NRG23040720220845165 04/07/2022 Tulsidas Ramprasad Mohare 1833005WL012114 Tulsidas Ramprasad Mohare 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 TulsidasRamprasadMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
366 Salekasa MH-33-005-037-002/513
(MUNDIPAR) 		1833005000NRG23040720220845166 04/07/2022 Hirdelal Natthulal Nagpure 1833005WL012114 Hirdelal Natthulal Nagpure 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 HirdelalNatthulalNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
367 Salekasa MH-33-005-037-002/528-A
(MUNDIPAR) 		1833005000NRG23040720220845033 04/07/2022 Domansingh Fagulal Lilhare 1833005WL012107 Domansingh Fagulal Lilhare 00540 BKID0WAINGB 1666 1666 Processed 11/07/2022 736219416 DomansinghFagulalLilhare THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
368 Salekasa MH-33-005-037-002/562
(MUNDIPAR) 		1833005000NRG23040720220845196 04/07/2022 Gayatri Suraj Raut 1833005WL012115 Gayatri Suraj Raut 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 GayatriSurajRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
369 Salekasa MH-33-005-037-002/593-A
(MUNDIPAR) 		1833005000NRG23040720220845198 04/07/2022 Dileshwari Wasudev Nagpure 1833005WL012115 Dileshwari Wasudev Nagpure 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 DileshwariWasudevNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
370 Salekasa MH-33-005-037-002/593-A
(MUNDIPAR) 		1833005000NRG23040720220845197 04/07/2022 Vasudew Nilkant Nagpure 1833005WL012115 Vasudew Nilkant Nagpure 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219416 VasudewNilkantNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 105272 105272
Total 472188 472188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_040722APB_FTO_133534 Bank of Maharastra MAHB0000554 SALEKASA 144862
2 Salekasa MH1833005999_040722APB_FTO_133534 Bank of Maharastra MAHB0000752 SATGAON 104194
3 Salekasa MH1833005999_040722APB_FTO_133534 Bank of Maharastra MAHB0001039 BIJEPAR 35680
4 Salekasa MH1833005999_040722APB_FTO_133534 State Bank of India SBIN0005427 AMGAON ADB 82180
5 Salekasa MH1833005999_040722APB_FTO_133534 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 44106
6 Salekasa MH1833005999_040722APB_FTO_133534 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 61166

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