Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:01:58 AM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_150622APB_FTO_111217
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-33-005-006-001/100
(KULARBHATI) 		1833005000NRG23150620220651754 15/06/2022 Mita Mannelal Achale 1833005WL008611 Mita Mannelal Achale 00051 MAHB0000554 1210 1210 Processed 18/06/2022 383682140 MitaMannelalAchale BANK OF MAHARASHTRA(607387)
2 Salekasa MH-33-005-006-001/11
(KULARBHATI) 		1833005000NRG23150620220651758 15/06/2022 Kamna Baldevram Chandravanshi 1833005WL008611 Kamna Baldevram Chandravanshi 00051 MAHB0000554 968 968 Processed 18/06/2022 383682140 KamnaBaldevramChandravanshi STATE BANK OF INDIA(508548)
3 Salekasa MH-33-005-006-001/13
(KULARBHATI) 		1833005000NRG23150620220651774 15/06/2022 Budharu H.Madavi 1833005WL008611 Budharu H.Madavi 00051 MAHB0000554 968 968 Processed 18/06/2022 383682140 BudharuH.Madavi BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-006-001/49
(KULARBHATI) 		1833005000NRG23150620220651808 15/06/2022 Birjala Mahada Uikey 1833005WL008611 Birjala Mahada Uikey 00051 MAHB0000554 1210 1210 Processed 18/06/2022 383682140 BirjalaMahadaUikey BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-006-001/50
(KULARBHATI) 		1833005000NRG23150620220651812 15/06/2022 Lilabai Surajlal Uikey 1833005WL008611 Lilabai Surajlal Uikey 00051 MAHB0000554 1210 1210 Processed 18/06/2022 383682140 LilabaiSurajlalUikey BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-006-001/73
(KULARBHATI) 		1833005000NRG23150620220651822 15/06/2022 Rayanbai Pawan Madavi 1833005WL008611 Rayanbai Pawan Madavi 00051 MAHB0000554 1210 1210 Processed 18/06/2022 383682140 RayanbaiPawanMadavi BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-006-001/83
(KULARBHATI) 		1833005000NRG23150620220651829 15/06/2022 Kapurabai V. Pandhare 1833005WL008611 Kapurabai V. Pandhare 00051 MAHB0000554 726 726 Processed 18/06/2022 383682140 KapurabaiV.Pandhare BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-006-001/9
(KULARBHATI) 		1833005000NRG23150620220651830 15/06/2022 Gayatribai J.Tumreki 1833005WL008611 Gayatribai J.Tumreki 00051 MAHB0000554 1210 1210 Processed 18/06/2022 383682140 GayatribaiJ.Tumreki BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-007-001/258
(LOHARA) 		1833005000NRG23150620220651971 15/06/2022 Parmila Choudhari 1833005WL008614 Parmila Choudhari 00051 MAHB0000554 600 600 Processed 18/06/2022 383682140 ParmilaChoudhari BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-007-001/541
(LOHARA) 		1833005000NRG23150620220651974 15/06/2022 chamru faju saonwane 1833005WL008614 chamru faju saonwane 00051 MAHB0000554 720 720 Processed 18/06/2022 383682140 chamrufajusaonwane BANK OF MAHARASHTRA(607387)
11 Salekasa MH-33-005-007-002/10
(LOHARA) 		1833005000NRG23150620220651978 15/06/2022 Radheshayam Fandu Shahare 1833005WL008614 Radheshayam Fandu Shahare 00051 MAHB0000554 720 720 Processed 18/06/2022 383682140 RadheshayamFanduShahare BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-007-002/103
(LOHARA) 		1833005000NRG23150620220651981 15/06/2022 Krishanna Chinduji Makode 1833005WL008614 Krishanna Chinduji Makode 00051 MAHB0000554 360 360 Processed 18/06/2022 383682140 KrishannaChindujiMakode BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-007-002/123
(LOHARA) 		1833005000NRG23150620220651997 15/06/2022 Anita Jagatlal Dhanbhate 1833005WL008614 Anita Jagatlal Dhanbhate 00051 MAHB0000554 720 720 Processed 18/06/2022 383682140 AnitaJagatlalDhanbhate BANK OF MAHARASHTRA(607387)
14 Salekasa MH-33-005-007-002/129
(LOHARA) 		1833005000NRG23150620220652002 15/06/2022 Saraswata Kesarinand Bhurkude 1833005WL008614 Saraswata Kesarinand Bhurkude 00051 MAHB0000554 600 600 Processed 18/06/2022 383682140 SaraswataKesarinandBhurkude BANK OF MAHARASHTRA(607387)
15 Salekasa MH-33-005-007-002/142
(LOHARA) 		1833005000NRG23150620220652015 15/06/2022 Chayabai Radheshayam Taram 1833005WL008614 Chayabai Radheshayam Taram 00051 MAHB0000554 600 600 Processed 18/06/2022 383682140 ChayabaiRadheshayamTaram BANK OF MAHARASHTRA(607387)
16 Salekasa MH-33-005-007-002/150
(LOHARA) 		1833005000NRG23150620220652021 15/06/2022 Pushpa Mulchand Uparikar 1833005WL008614 Pushpa Mulchand Uparikar 00051 MAHB0000554 600 600 Processed 18/06/2022 383682140 PushpaMulchandUparikar BANK OF MAHARASHTRA(607387)
17 Salekasa MH-33-005-007-002/16
(LOHARA) 		1833005000NRG23150620220652026 15/06/2022 govinda Divaru dhanbhate 1833005WL008614 govinda Divaru dhanbhate 00051 MAHB0000554 720 720 Processed 18/06/2022 383682140 govindaDivarudhanbhate BANK OF MAHARASHTRA(607387)
18 Salekasa MH-33-005-007-002/21
(LOHARA) 		1833005000NRG23150620220652030 15/06/2022 sovinda Divaru Dhabhate 1833005WL008614 sovinda Divaru Dhabhate 00051 MAHB0000554 720 720 Processed 18/06/2022 383682140 sovindaDivaruDhabhate BANK OF MAHARASHTRA(607387)
19 Salekasa MH-33-005-007-002/40
(LOHARA) 		1833005000NRG23150620220652045 15/06/2022 Yougita Dhanpote 1833005WL008614 Yougita Dhanpote 00051 MAHB0000554 720 720 Processed 18/06/2022 383682140 YougitaDhanpote BANK OF MAHARASHTRA(607387)
20 Salekasa MH-33-005-016-001/137
(KHOLGAD) 		1833005000NRG23150620220659204 15/06/2022 Urmila Mohabe 1833005WL008681 Urmila Mohabe 00051 MAHB0000554 1200 1200 Processed 18/06/2022 383682140 UrmilaMohabe BANK OF MAHARASHTRA(607387)
21 Salekasa MH-33-005-016-001/138
(KHOLGAD) 		1833005000NRG23150620220659205 15/06/2022 Malanbai Meshram 1833005WL008681 Malanbai Meshram 00051 MAHB0000554 1000 1000 Processed 18/06/2022 383682140 MalanbaiMeshram BANK OF MAHARASHTRA(607387)
22 Salekasa MH-33-005-016-001/15
(KHOLGAD) 		1833005000NRG23150620220659207 15/06/2022 Sugaratabai MOhanlal Walapure 1833005WL008681 Sugaratabai MOhanlal Walapure 00051 MAHB0000554 1000 1000 Processed 18/06/2022 383682140 SugaratabaiMOhanlalWalapure STATE BANK OF INDIA(508548)
23 Salekasa MH-33-005-016-001/176
(KHOLGAD) 		1833005000NRG23150620220659211 15/06/2022 Mangala Shahare 1833005WL008681 Mangala Shahare 00051 MAHB0000554 1200 1200 Processed 18/06/2022 383682140 MangalaShahare BANK OF MAHARASHTRA(607387)
24 Salekasa MH-33-005-016-001/194
(KHOLGAD) 		1833005000NRG23150620220659212 15/06/2022 muktabai 1833005WL008681 muktabai 00051 MAHB0000554 1200 1200 Processed 18/06/2022 383682140 muktabai BANK OF MAHARASHTRA(607387)
25 Salekasa MH-33-005-016-001/208
(KHOLGAD) 		1833005000NRG23150620220659214 15/06/2022 Jaiwantabai Valthare 1833005WL008681 Jaiwantabai Valthare 00051 MAHB0000554 1200 1200 Processed 18/06/2022 383682140 JaiwantabaiValthare BANK OF MAHARASHTRA(607387)
26 Salekasa MH-33-005-016-001/217
(KHOLGAD) 		1833005000NRG23150620220659216 15/06/2022 Fulwantabai Ghanshyam Gutam 1833005WL008681 Fulwantabai Ghanshyam Gutam 00051 MAHB0000554 1200 1200 Processed 18/06/2022 383682140 FulwantabaiGhanshyamGutam BANK OF MAHARASHTRA(607387)
27 Salekasa MH-33-005-016-001/218
(KHOLGAD) 		1833005000NRG23150620220659218 15/06/2022 Jaiwantabai Khemlal Lataye 1833005WL008681 Jaiwantabai Khemlal Lataye 00051 MAHB0000554 1000 1000 Processed 18/06/2022 383682140 JaiwantabaiKhemlalLataye BANK OF MAHARASHTRA(607387)
28 Salekasa MH-33-005-016-001/28
(KHOLGAD) 		1833005000NRG23150620220659224 15/06/2022 Libanbai Bhurkude 1833005WL008681 Libanbai Bhurkude 00051 MAHB0000554 800 800 Processed 18/06/2022 383682140 LibanbaiBhurkude BANK OF MAHARASHTRA(607387)
29 Salekasa MH-33-005-016-001/296
(KHOLGAD) 		1833005000NRG23150620220659226 15/06/2022 Lalita Gajanan Tembhare 1833005WL008681 Lalita Gajanan Tembhare 00051 MAHB0000554 1200 1200 Processed 18/06/2022 383682140 LalitaGajananTembhare BANK OF MAHARASHTRA(607387)
30 Salekasa MH-33-005-016-001/310
(KHOLGAD) 		1833005000NRG23150620220659228 15/06/2022 Mohinibai Isukumar Dongare 1833005WL008681 Mohinibai Isukumar Dongare 00051 MAHB0000554 1200 1200 Processed 18/06/2022 383682140 MohinibaiIsukumarDongare BANK OF MAHARASHTRA(607387)
31 Salekasa MH-33-005-016-001/35
(KHOLGAD) 		1833005000NRG23150620220659231 15/06/2022 Shamkishor Lalchand Patle 1833005WL008681 Shamkishor Lalchand Patle 00051 MAHB0000554 400 400 Processed 18/06/2022 383682140 ShamkishorLalchandPatle BANK OF MAHARASHTRA(607387)
32 Salekasa MH-33-005-016-001/39
(KHOLGAD) 		1833005000NRG23150620220659237 15/06/2022 Rajabai J. Mohare 1833005WL008681 Rajabai J. Mohare 00051 MAHB0000554 1200 1200 Processed 18/06/2022 383682140 RajabaiJ.Mohare BANK OF MAHARASHTRA(607387)
33 Salekasa MH-33-005-016-001/40
(KHOLGAD) 		1833005000NRG23150620220659238 15/06/2022 Gajmotanbai mohare 1833005WL008681 Gajmotanbai mohare 00051 MAHB0000554 1200 1200 Processed 18/06/2022 383682140 Gajmotanbaimohare BANK OF MAHARASHTRA(607387)
34 Salekasa MH-33-005-016-001/53
(KHOLGAD) 		1833005000NRG23150620220659241 15/06/2022 Ramchand Muuka Mohare 1833005WL008681 Ramchand Muuka Mohare 00051 MAHB0000554 600 600 Processed 18/06/2022 383682140 RamchandMuukaMohare STATE BANK OF INDIA(508548)
35 Salekasa MH-33-005-019-001/18
(GIROLA) 		1833005000NRG23150620220652876 15/06/2022 Hiraman Dayaram Funde 1833005WL008623 Hiraman Dayaram Funde 00051 MAHB0000554 996 996 Processed 18/06/2022 383682140 HiramanDayaramFunde BANK OF MAHARASHTRA(607387)
36 Salekasa MH-33-005-019-001/390
(GIROLA) 		1833005000NRG23150620220652881 15/06/2022 Usha Suresh Bramankar 1833005WL008623 Usha Suresh Bramankar 00051 MAHB0000554 996 996 Processed 18/06/2022 383682140 UshaSureshBramankar BANK OF MAHARASHTRA(607387)
37 Salekasa MH-33-005-019-001/393
(GIROLA) 		1833005000NRG23150620220652882 15/06/2022 jaysila guneshwar bramhankar 1833005WL008623 jaysila guneshwar bramhankar 00051 MAHB0000554 996 996 Processed 18/06/2022 383682140 jaysilaguneshwarbramhankar BANK OF MAHARASHTRA(607387)
38 Salekasa MH-33-005-019-001/9
(GIROLA) 		1833005000NRG23150620220652887 15/06/2022 nagorao lahu bahekar 1833005WL008623 nagorao lahu bahekar 00051 MAHB0000554 996 996 Processed 18/06/2022 383682140 nagoraolahubahekar BANK OF MAHARASHTRA(607387)
39 Salekasa MH-33-005-019-002/188
(GIROLA) 		1833005000NRG23150620220652889 15/06/2022 Ramdas Sukharam Dihari 1833005WL008623 Ramdas Sukharam Dihari 00051 MAHB0000554 996 996 Processed 18/06/2022 383682140 RamdasSukharamDihari BANK OF MAHARASHTRA(607387)
40 Salekasa MH-33-005-019-002/277
(GIROLA) 		1833005000NRG23150620220652890 15/06/2022 anandrao jangere 1833005WL008623 anandrao jangere 00051 MAHB0000554 996 996 Processed 18/06/2022 383682140 anandraojangere BANK OF MAHARASHTRA(607387)
41 Salekasa MH-33-005-019-002/283
(GIROLA) 		1833005000NRG23150620220652891 15/06/2022 Yograj Laxman Chindhalore 1833005WL008623 Yograj Laxman Chindhalore 00051 MAHB0000554 996 996 Processed 18/06/2022 383682140 YograjLaxmanChindhalore BANK OF MAHARASHTRA(607387)
42 Salekasa MH-33-005-019-002/318
(GIROLA) 		1833005000NRG23150620220652908 15/06/2022 sagar manohar shende 1833005WL008623 sagar manohar shende 00051 MAHB0000554 996 996 Processed 18/06/2022 383682140 sagarmanoharshende BANK OF MAHARASHTRA(607387)
43 Salekasa MH-33-005-019-002/319
(GIROLA) 		1833005000NRG23150620220652909 15/06/2022 yograj kisan maske 1833005WL008623 yograj kisan maske 00051 MAHB0000554 996 996 Processed 18/06/2022 383682140 yograjkisanmaske BANK OF MAHARASHTRA(607387)
44 Salekasa MH-33-005-019-002/321
(GIROLA) 		1833005000NRG23150620220652910 15/06/2022 Balkrushna Baliram Shirsagar 1833005WL008623 Balkrushna Baliram Shirsagar 00051 MAHB0000554 996 996 Processed 18/06/2022 383682140 BalkrushnaBaliramShirsagar BANK OF MAHARASHTRA(607387)
45 Salekasa MH-33-005-019-002/325
(GIROLA) 		1833005000NRG23150620220652912 15/06/2022 Shrikrushna Hanumantrao Shende 1833005WL008623 Shrikrushna Hanumantrao Shende 00051 MAHB0000554 996 996 Processed 18/06/2022 383682140 ShrikrushnaHanumantraoShende BANK OF MAHARASHTRA(607387)
46 Salekasa MH-33-005-019-002/341
(GIROLA) 		1833005000NRG23150620220652919 15/06/2022 Chhbikala 1833005WL008623 Chhbikala 00051 MAHB0000554 996 996 Processed 18/06/2022 383682140 Chhbikala BANK OF MAHARASHTRA(607387)
47 Salekasa MH-33-005-019-003/155
(GIROLA) 		1833005000NRG23150620220652940 15/06/2022 Laxmi Ravindra Shivankar 1833005WL008623 Laxmi Ravindra Shivankar 00051 MAHB0000554 996 996 Processed 18/06/2022 383682140 LaxmiRavindraShivankar BANK OF MAHARASHTRA(607387)
48 Salekasa MH-33-005-019-003/156
(GIROLA) 		1833005000NRG23150620220652941 15/06/2022 Chandrapabha bahekar 1833005WL008623 Chandrapabha bahekar 00051 MAHB0000554 996 996 Processed 18/06/2022 383682140 Chandrapabhabahekar BANK OF MAHARASHTRA(607387)
49 Salekasa MH-33-005-019-003/158
(GIROLA) 		1833005000NRG23150620220652945 15/06/2022 Renukabai Shobhelal Madavi 1833005WL008623 Renukabai Shobhelal Madavi 00051 MAHB0000554 830 830 Processed 18/06/2022 383682140 RenukabaiShobhelalMadavi BANK OF MAHARASHTRA(607387)
50 Salekasa MH-33-005-019-003/159
(GIROLA) 		1833005000NRG23150620220652946 15/06/2022 Hirnbai Mohpat Meshram 1833005WL008623 Hirnbai Mohpat Meshram 00051 MAHB0000554 664 664 Processed 18/06/2022 383682140 HirnbaiMohpatMeshram BANK OF MAHARASHTRA(607387)
51 Salekasa MH-33-005-019-003/160
(GIROLA) 		1833005000NRG23150620220652947 15/06/2022 Kisnabai Isaram Shivankar 1833005WL008623 Kisnabai Isaram Shivankar 00051 MAHB0000554 830 830 Processed 18/06/2022 383682140 KisnabaiIsaramShivankar BANK OF MAHARASHTRA(607387)
52 Salekasa MH-33-005-019-003/162
(GIROLA) 		1833005000NRG23150620220652949 15/06/2022 keshorao yetre 1833005WL008623 keshorao yetre 00051 MAHB0000554 996 996 Processed 18/06/2022 383682140 keshoraoyetre BANK OF MAHARASHTRA(607387)
53 Salekasa MH-33-005-019-003/163
(GIROLA) 		1833005000NRG23150620220652950 15/06/2022 Madhukar Pandurang Shivankar 1833005WL008623 Madhukar Pandurang Shivankar 00051 MAHB0000554 996 996 Processed 18/06/2022 383682140 MadhukarPandurangShivankar BANK OF MAHARASHTRA(607387)
54 Salekasa MH-33-005-019-003/164
(GIROLA) 		1833005000NRG23150620220652952 15/06/2022 Kalabai Kisanlal Bisen 1833005WL008623 Kalabai Kisanlal Bisen 00051 MAHB0000554 996 996 Processed 18/06/2022 383682140 KalabaiKisanlalBisen BANK OF MAHARASHTRA(607387)
55 Salekasa MH-33-005-019-003/165
(GIROLA) 		1833005000NRG23150620220652953 15/06/2022 rekhbai Roshan Bisen 1833005WL008623 rekhbai Roshan Bisen 00051 MAHB0000554 996 996 Processed 18/06/2022 383682140 rekhbaiRoshanBisen BANK OF MAHARASHTRA(607387)
56 Salekasa MH-33-005-019-003/175
(GIROLA) 		1833005000NRG23150620220652956 15/06/2022 Madhuri Bhojraj Chute 1833005WL008623 Madhuri Bhojraj Chute 00051 MAHB0000554 996 996 Processed 18/06/2022 383682140 MadhuriBhojrajChute BANK OF MAHARASHTRA(607387)
57 Salekasa MH-33-005-019-003/177
(GIROLA) 		1833005000NRG23150620220652958 15/06/2022 bagrtabai maniram bahekar 1833005WL008623 bagrtabai maniram bahekar 00051 MAHB0000554 996 996 Processed 18/06/2022 383682140 bagrtabaimanirambahekar STATE BANK OF INDIA(508548)
58 Salekasa MH-33-005-019-003/177
(GIROLA) 		1833005000NRG23150620220652957 15/06/2022 Pushpabai Pursottam Bahekar 1833005WL008623 Pushpabai Pursottam Bahekar 00051 MAHB0000554 996 996 Processed 18/06/2022 383682140 PushpabaiPursottamBahekar BANK OF MAHARASHTRA(607387)
59 Salekasa MH-33-005-019-003/190
(GIROLA) 		1833005000NRG23150620220652964 15/06/2022 yasodabai chaitram chute 1833005WL008623 yasodabai chaitram chute 00051 MAHB0000554 996 996 Processed 18/06/2022 383682140 yasodabaichaitramchute BANK OF MAHARASHTRA(607387)
60 Salekasa MH-33-005-019-003/196
(GIROLA) 		1833005000NRG23150620220652966 15/06/2022 Savita Purushottam Maharwade 1833005WL008623 Savita Purushottam Maharwade 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 SavitaPurushottamMaharwade BANK OF MAHARASHTRA(607387)
61 Salekasa MH-33-005-019-003/197
(GIROLA) 		1833005000NRG23150620220652968 15/06/2022 nilabai raghunath bahekar 1833005WL008623 nilabai raghunath bahekar 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 nilabairaghunathbahekar BANK OF MAHARASHTRA(607387)
62 Salekasa MH-33-005-019-003/197
(GIROLA) 		1833005000NRG23150620220652967 15/06/2022 Raghunath Vasudev Bahekar 1833005WL008623 Raghunath Vasudev Bahekar 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 RaghunathVasudevBahekar BANK OF MAHARASHTRA(607387)
63 Salekasa MH-33-005-019-003/199
(GIROLA) 		1833005000NRG23150620220652969 15/06/2022 chaya Tekchand Bavankar 1833005WL008623 chaya Tekchand Bavankar 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 chayaTekchandBavankar BANK OF MAHARASHTRA(607387)
64 Salekasa MH-33-005-019-003/200
(GIROLA) 		1833005000NRG23150620220652970 15/06/2022 Rekhabai Ganesh Thakre 1833005WL008623 Rekhabai Ganesh Thakre 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 RekhabaiGaneshThakre BANK OF MAHARASHTRA(607387)
65 Salekasa MH-33-005-019-003/201
(GIROLA) 		1833005000NRG23150620220652972 15/06/2022 Diwakar khushal bahekar 1833005WL008623 Diwakar khushal bahekar 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 Diwakarkhushalbahekar BANK OF MAHARASHTRA(607387)
66 Salekasa MH-33-005-019-003/202
(GIROLA) 		1833005000NRG23150620220652973 15/06/2022 Pramila praksh neware 1833005WL008623 Pramila praksh neware 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 Pramilaprakshneware BANK OF MAHARASHTRA(607387)
67 Salekasa MH-33-005-019-003/203
(GIROLA) 		1833005000NRG23150620220652974 15/06/2022 gayniram mendhe 1833005WL008623 gayniram mendhe 00051 MAHB0000554 507 507 Processed 18/06/2022 383682140 gaynirammendhe BANK OF MAHARASHTRA(607387)
68 Salekasa MH-33-005-019-003/203
(GIROLA) 		1833005000NRG23150620220652975 15/06/2022 sarsvata mendhe 1833005WL008623 sarsvata mendhe 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 sarsvatamendhe BANK OF MAHARASHTRA(607387)
69 Salekasa MH-33-005-019-003/204
(GIROLA) 		1833005000NRG23150620220652976 15/06/2022 Rajaram Bheyalal Chute 1833005WL008623 Rajaram Bheyalal Chute 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 RajaramBheyalalChute BANK OF MAHARASHTRA(607387)
70 Salekasa MH-33-005-019-003/209
(GIROLA) 		1833005000NRG23150620220652978 15/06/2022 Mamta Devchand Thakre 1833005WL008623 Mamta Devchand Thakre 00051 MAHB0000554 845 845 Processed 18/06/2022 383682140 MamtaDevchandThakre BANK OF MAHARASHTRA(607387)
71 Salekasa MH-33-005-019-003/210
(GIROLA) 		1833005000NRG23150620220652979 15/06/2022 Jayawanta Jagatram Bahekar 1833005WL008623 Jayawanta Jagatram Bahekar 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 JayawantaJagatramBahekar BANK OF MAHARASHTRA(607387)
72 Salekasa MH-33-005-019-003/211
(GIROLA) 		1833005000NRG23150620220652981 15/06/2022 kanuta shivankar 1833005WL008623 kanuta shivankar 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 kanutashivankar BANK OF MAHARASHTRA(607387)
73 Salekasa MH-33-005-019-003/211
(GIROLA) 		1833005000NRG23150620220652982 15/06/2022 Mangesh Radhesyam Shivankar 1833005WL008623 Mangesh Radhesyam Shivankar 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 MangeshRadhesyamShivankar STATE BANK OF INDIA(508548)
74 Salekasa MH-33-005-019-003/211
(GIROLA) 		1833005000NRG23150620220652980 15/06/2022 Radhesyam Pandurag Hhivankar 1833005WL008623 Radhesyam Pandurag Hhivankar 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 RadhesyamPanduragHhivankar BANK OF MAHARASHTRA(607387)
75 Salekasa MH-33-005-019-003/221
(GIROLA) 		1833005000NRG23150620220652987 15/06/2022 Pramila Namdeo Pandhare 1833005WL008623 Pramila Namdeo Pandhare 00051 MAHB0000554 845 845 Processed 18/06/2022 383682140 PramilaNamdeoPandhare BANK OF MAHARASHTRA(607387)
76 Salekasa MH-33-005-019-003/232
(GIROLA) 		1833005000NRG23150620220652989 15/06/2022 Mangala Megharaj Chute 1833005WL008623 Mangala Megharaj Chute 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 MangalaMegharajChute BANK OF MAHARASHTRA(607387)
77 Salekasa MH-33-005-019-003/232
(GIROLA) 		1833005000NRG23150620220652988 15/06/2022 Meghraj 1833005WL008623 Meghraj 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 Meghraj BANK OF MAHARASHTRA(607387)
78 Salekasa MH-33-005-019-003/233
(GIROLA) 		1833005000NRG23150620220652990 15/06/2022 Sonbai Narbad Atkare 1833005WL008623 Sonbai Narbad Atkare 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 SonbaiNarbadAtkare BANK OF MAHARASHTRA(607387)
79 Salekasa MH-33-005-019-003/234
(GIROLA) 		1833005000NRG23150620220652991 15/06/2022 yashwantrao atmaram bramhankar 1833005WL008623 yashwantrao atmaram bramhankar 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 yashwantraoatmarambramhankar BANK OF MAHARASHTRA(607387)
80 Salekasa MH-33-005-019-003/234
(GIROLA) 		1833005000NRG23150620220652992 15/06/2022 yshodabai yashwanrao bramhankar 1833005WL008623 yshodabai yashwanrao bramhankar 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 yshodabaiyashwanraobramhankar BANK OF MAHARASHTRA(607387)
81 Salekasa MH-33-005-019-003/236
(GIROLA) 		1833005000NRG23150620220652993 15/06/2022 gita Mukund Chute 1833005WL008623 gita Mukund Chute 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 gitaMukundChute BANK OF MAHARASHTRA(607387)
82 Salekasa MH-33-005-019-003/238
(GIROLA) 		1833005000NRG23150620220652994 15/06/2022 vanita bramhankar 1833005WL008623 vanita bramhankar 00051 MAHB0000554 845 845 Processed 18/06/2022 383682140 vanitabramhankar BANK OF MAHARASHTRA(607387)
83 Salekasa MH-33-005-019-003/241
(GIROLA) 		1833005000NRG23150620220652995 15/06/2022 Mirabai Tejram Mende 1833005WL008623 Mirabai Tejram Mende 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 MirabaiTejramMende BANK OF MAHARASHTRA(607387)
84 Salekasa MH-33-005-019-003/242
(GIROLA) 		1833005000NRG23150620220652996 15/06/2022 bhojraj kapse 1833005WL008623 bhojraj kapse 00051 MAHB0000554 507 507 Processed 18/06/2022 383682140 bhojrajkapse BANK OF MAHARASHTRA(607387)
85 Salekasa MH-33-005-019-003/242
(GIROLA) 		1833005000NRG23150620220652997 15/06/2022 Pramila Bhojraj Kapse 1833005WL008623 Pramila Bhojraj Kapse 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 PramilaBhojrajKapse BANK OF MAHARASHTRA(607387)
86 Salekasa MH-33-005-019-003/243
(GIROLA) 		1833005000NRG23150620220652998 15/06/2022 Gunwanta Ashok Bhoyar 1833005WL008623 Gunwanta Ashok Bhoyar 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 GunwantaAshokBhoyar BANK OF MAHARASHTRA(607387)
87 Salekasa MH-33-005-019-003/244
(GIROLA) 		1833005000NRG23150620220652999 15/06/2022 Saymkala Vikash Neware 1833005WL008623 Saymkala Vikash Neware 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 SaymkalaVikashNeware BANK OF MAHARASHTRA(607387)
88 Salekasa MH-33-005-019-003/245
(GIROLA) 		1833005000NRG23150620220653000 15/06/2022 Chamaru Jagnat Chute 1833005WL008623 Chamaru Jagnat Chute 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 ChamaruJagnatChute BANK OF MAHARASHTRA(607387)
89 Salekasa MH-33-005-019-003/245
(GIROLA) 		1833005000NRG23150620220653001 15/06/2022 Sunita Chamru Chute 1833005WL008623 Sunita Chamru Chute 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 SunitaChamruChute BANK OF MAHARASHTRA(607387)
90 Salekasa MH-33-005-019-003/246
(GIROLA) 		1833005000NRG23150620220653002 15/06/2022 Khemaraj Bharatram Bahekar 1833005WL008623 Khemaraj Bharatram Bahekar 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 KhemarajBharatramBahekar BANK OF MAHARASHTRA(607387)
91 Salekasa MH-33-005-019-003/246
(GIROLA) 		1833005000NRG23150620220653003 15/06/2022 Latabai Khemaraj Bahekar 1833005WL008623 Latabai Khemaraj Bahekar 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 LatabaiKhemarajBahekar BANK OF MAHARASHTRA(607387)
92 Salekasa MH-33-005-019-003/249
(GIROLA) 		1833005000NRG23150620220653004 15/06/2022 sulakanbai maniram dhurve 1833005WL008623 sulakanbai maniram dhurve 00051 MAHB0000554 845 845 Processed 18/06/2022 383682140 sulakanbaimaniramdhurve BANK OF MAHARASHTRA(607387)
93 Salekasa MH-33-005-019-003/251
(GIROLA) 		1833005000NRG23150620220653006 15/06/2022 Hiranbai Tekchand Tembhare 1833005WL008623 Hiranbai Tekchand Tembhare 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 HiranbaiTekchandTembhare VIDHARBHA KOKAN GRAMIN BANK(508516)
94 Salekasa MH-33-005-019-003/258
(GIROLA) 		1833005000NRG23150620220653010 15/06/2022 samrav barse 1833005WL008623 samrav barse 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 samravbarse BANK OF MAHARASHTRA(607387)
95 Salekasa MH-33-005-019-003/260
(GIROLA) 		1833005000NRG23150620220653013 15/06/2022 Anil M. Bhandarkar 1833005WL008623 Anil M. Bhandarkar 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 AnilM.Bhandarkar BANK OF MAHARASHTRA(607387)
96 Salekasa MH-33-005-019-003/260
(GIROLA) 		1833005000NRG23150620220653014 15/06/2022 Gitabai Anil Bhandarkar 1833005WL008623 Gitabai Anil Bhandarkar 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 GitabaiAnilBhandarkar BANK OF MAHARASHTRA(607387)
97 Salekasa MH-33-005-019-003/263
(GIROLA) 		1833005000NRG23150620220653016 15/06/2022 rameshwar hiraman brahmhankar 1833005WL008623 rameshwar hiraman brahmhankar 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 rameshwarhiramanbrahmhankar BANK OF MAHARASHTRA(607387)
98 Salekasa MH-33-005-019-003/265
(GIROLA) 		1833005000NRG23150620220653020 15/06/2022 hiranbai dimdev shivankar 1833005WL008623 hiranbai dimdev shivankar 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 hiranbaidimdevshivankar BANK OF MAHARASHTRA(607387)
99 Salekasa MH-33-005-019-003/268
(GIROLA) 		1833005000NRG23150620220653021 15/06/2022 gunvantabai pathode 1833005WL008623 gunvantabai pathode 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 gunvantabaipathode STATE BANK OF INDIA(508548)
100 Salekasa MH-33-005-019-003/269
(GIROLA) 		1833005000NRG23150620220653023 15/06/2022 Jiranbai Sukdev S Bhandarkar 1833005WL008623 Jiranbai Sukdev S Bhandarkar 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 JiranbaiSukdevSBhandarkar BANK OF MAHARASHTRA(607387)
101 Salekasa MH-33-005-019-003/271
(GIROLA) 		1833005000NRG23150620220653025 15/06/2022 Anusaya Shriram Tavade 1833005WL008623 Anusaya Shriram Tavade 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 AnusayaShriramTavade BANK OF MAHARASHTRA(607387)
102 Salekasa MH-33-005-019-003/381
(GIROLA) 		1833005000NRG23150620220653030 15/06/2022 gorelal tikaram pardhi 1833005WL008623 gorelal tikaram pardhi 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 gorelaltikarampardhi BANK OF MAHARASHTRA(607387)
103 Salekasa MH-33-005-019-003/404
(GIROLA) 		1833005000NRG23150620220653033 15/06/2022 champabai devram bhaekar 1833005WL008623 champabai devram bhaekar 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 champabaidevrambhaekar BANK OF MAHARASHTRA(607387)
104 Salekasa MH-33-005-019-003/429
(GIROLA) 		1833005000NRG23150620220653036 15/06/2022 dilan Devendra Tembhare 1833005WL008623 dilan Devendra Tembhare 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 dilanDevendraTembhare BANK OF MAHARASHTRA(607387)
105 Salekasa MH-33-005-019-003/431
(GIROLA) 		1833005000NRG23150620220653037 15/06/2022 shyamkalabai ghanshyam thakare 1833005WL008623 shyamkalabai ghanshyam thakare 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 shyamkalabaighanshyamthakare BANK OF MAHARASHTRA(607387)
106 Salekasa MH-33-005-019-003/432
(GIROLA) 		1833005000NRG23150620220653038 15/06/2022 Kuntabai Hansraj Thakre 1833005WL008623 Kuntabai Hansraj Thakre 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 KuntabaiHansrajThakre BANK OF MAHARASHTRA(607387)
107 Salekasa MH-33-005-019-003/440
(GIROLA) 		1833005000NRG23150620220653039 15/06/2022 Savita Pradip Chute 1833005WL008623 Savita Pradip Chute 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 SavitaPradipChute BANK OF MAHARASHTRA(607387)
108 Salekasa MH-33-005-019-003/441
(GIROLA) 		1833005000NRG23150620220653040 15/06/2022 Ashabai Ishwardas mendhe 1833005WL008623 Ashabai Ishwardas mendhe 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 AshabaiIshwardasmendhe BANK OF MAHARASHTRA(607387)
109 Salekasa MH-33-005-019-003/448
(GIROLA) 		1833005000NRG23150620220653041 15/06/2022 lalita hansraj neware 1833005WL008623 lalita hansraj neware 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 lalitahansrajneware BANK OF MAHARASHTRA(607387)
110 Salekasa MH-33-005-019-003/449
(GIROLA) 		1833005000NRG23150620220653042 15/06/2022 Omeshwari Ramdas Mendhe 1833005WL008623 Omeshwari Ramdas Mendhe 00051 MAHB0000554 1014 1014 Processed 18/06/2022 383682140 OmeshwariRamdasMendhe BANK OF MAHARASHTRA(607387)
111 Salekasa MH-33-005-030-001/179
(SONPURI) 		1833005000NRG23150620220650111 15/06/2022 lalji Guha nagpure 1833005WL008560 lalji Guha nagpure 00051 MAHB0000554 906 906 Processed 18/06/2022 383682140 laljiGuhanagpure BANK OF MAHARASHTRA(607387)
112 Salekasa MH-33-005-030-001/200
(SONPURI) 		1833005000NRG23150620220650117 15/06/2022 Lekharam Baisakhu Nagpure 1833005WL008560 Lekharam Baisakhu Nagpure 00051 MAHB0000554 906 906 Processed 18/06/2022 383682140 LekharamBaisakhuNagpure BANK OF MAHARASHTRA(607387)
113 Salekasa MH-33-005-030-001/223
(SONPURI) 		1833005000NRG23150620220650125 15/06/2022 Geetabai Mehatar Karasayal 1833005WL008560 Geetabai Mehatar Karasayal 00051 MAHB0000554 755 755 Processed 18/06/2022 383682140 GeetabaiMehatarKarasayal BANK OF MAHARASHTRA(607387)
114 Salekasa MH-33-005-030-001/249
(SONPURI) 		1833005000NRG23150620220650131 15/06/2022 Dwarkabai Nagpure 1833005WL008560 Dwarkabai Nagpure 00051 MAHB0000554 906 906 Processed 18/06/2022 383682140 DwarkabaiNagpure BANK OF MAHARASHTRA(607387)
115 Salekasa MH-33-005-030-001/249
(SONPURI) 		1833005000NRG23150620220650130 15/06/2022 Pannalal Nagpure 1833005WL008560 Pannalal Nagpure 00051 MAHB0000554 755 755 Processed 18/06/2022 383682140 PannalalNagpure BANK OF MAHARASHTRA(607387)
116 Salekasa MH-33-005-030-001/253
(SONPURI) 		1833005000NRG23150620220650134 15/06/2022 budharibai Charan kurahe 1833005WL008560 budharibai Charan kurahe 00051 MAHB0000554 302 302 Processed 18/06/2022 383682140 budharibaiCharankurahe BANK OF MAHARASHTRA(607387)
117 Salekasa MH-33-005-030-001/256
(SONPURI) 		1833005000NRG23150620220650137 15/06/2022 Lalita Rajkumar Kurahe 1833005WL008560 Lalita Rajkumar Kurahe 00051 MAHB0000554 906 906 Processed 18/06/2022 383682140 LalitaRajkumarKurahe BANK OF MAHARASHTRA(607387)
118 Salekasa MH-33-005-030-001/263
(SONPURI) 		1833005000NRG23150620220650139 15/06/2022 Urmila Machhirke 1833005WL008560 Urmila Machhirke 00051 MAHB0000554 608 608 Processed 18/06/2022 383682140 UrmilaMachhirke STATE BANK OF INDIA(508548)
119 Salekasa MH-33-005-030-001/276
(SONPURI) 		1833005000NRG23150620220650141 15/06/2022 Chhayabai Gulab Nagpure 1833005WL008560 Chhayabai Gulab Nagpure 00051 MAHB0000554 755 755 Processed 18/06/2022 383682140 ChhayabaiGulabNagpure BANK OF MAHARASHTRA(607387)
120 Salekasa MH-33-005-030-001/285
(SONPURI) 		1833005000NRG23150620220650145 15/06/2022 kalavanti mahesh Machhirke 1833005WL008560 kalavanti mahesh Machhirke 00051 MAHB0000554 453 453 Processed 18/06/2022 383682140 kalavantimaheshMachhirke BANK OF MAHARASHTRA(607387)
121 Salekasa MH-33-005-030-001/288
(SONPURI) 		1833005000NRG23150620220650149 15/06/2022 kuntiabai Jagehshawar nagpure 1833005WL008560 kuntiabai Jagehshawar nagpure 00051 MAHB0000554 745 745 Processed 18/06/2022 383682140 kuntiabaiJagehshawarnagpure BANK OF MAHARASHTRA(607387)
122 Salekasa MH-33-005-030-001/347
(SONPURI) 		1833005000NRG23150620220650156 15/06/2022 Chitrakala Ruplal Dhekawar 1833005WL008560 Chitrakala Ruplal Dhekawar 00051 MAHB0000554 894 894 Processed 18/06/2022 383682140 ChitrakalaRuplalDhekawar BANK OF MAHARASHTRA(607387)
123 Salekasa MH-33-005-030-001/348
(SONPURI) 		1833005000NRG23150620220650157 15/06/2022 Sevanti Harilal Dhekawar 1833005WL008560 Sevanti Harilal Dhekawar 00051 MAHB0000554 894 894 Processed 18/06/2022 383682140 SevantiHarilalDhekawar BANK OF MAHARASHTRA(607387)
124 Salekasa MH-33-005-030-001/356
(SONPURI) 		1833005000NRG23150620220650160 15/06/2022 Rewanbai Nagpure 1833005WL008560 Rewanbai Nagpure 00051 MAHB0000554 894 894 Processed 18/06/2022 383682140 RewanbaiNagpure BANK OF MAHARASHTRA(607387)
125 Salekasa MH-33-005-030-001/412
(SONPURI) 		1833005000NRG23150620220650174 15/06/2022 Anitabai Machirke 1833005WL008560 Anitabai Machirke 00051 MAHB0000554 596 596 Processed 18/06/2022 383682140 AnitabaiMachirke BANK OF MAHARASHTRA(607387)
126 Salekasa MH-33-005-030-001/471
(SONPURI) 		1833005000NRG23150620220650182 15/06/2022 Ramkalibai Nagpure 1833005WL008560 Ramkalibai Nagpure 00051 MAHB0000554 894 894 Processed 18/06/2022 383682140 RamkalibaiNagpure BANK OF MAHARASHTRA(607387)
127 Salekasa MH-33-005-030-001/486
(SONPURI) 		1833005000NRG23150620220650185 15/06/2022 Sarswati Mahesh Kurahe 1833005WL008560 Sarswati Mahesh Kurahe 00051 MAHB0000554 760 760 Processed 18/06/2022 383682140 SarswatiMaheshKurahe BANK OF MAHARASHTRA(607387)
128 Salekasa MH-33-005-037-002/312
(MUNDIPAR) 		1833005000NRG23150620220653635 15/06/2022 Tulshiram Zumaklal Nagpure 1833005WL008626 Tulshiram Zumaklal Nagpure 00051 MAHB0000554 475 475 Processed 18/06/2022 383682140 TulshiramZumaklalNagpure STATE BANK OF INDIA(508548)
129 Salekasa MH-33-005-037-002/331
(MUNDIPAR) 		1833005000NRG23150620220653651 15/06/2022 Kishor Sufaldas Mohare 1833005WL008626 Kishor Sufaldas Mohare 00051 MAHB0000554 380 380 Processed 18/06/2022 383682140 KishorSufaldasMohare BANK OF MAHARASHTRA(607387)
130 Salekasa MH-33-005-037-002/415
(MUNDIPAR) 		1833005000NRG23150620220653768 15/06/2022 Laxman Raut 1833005WL008626 Laxman Raut 00051 MAHB0000554 380 380 Processed 18/06/2022 383682140 LaxmanRaut BANK OF MAHARASHTRA(607387)
131 Salekasa MH-33-005-037-002/483
(MUNDIPAR) 		1833005000NRG23150620220653854 15/06/2022 Tejram Jitlal Manghare 1833005WL008626 Tejram Jitlal Manghare 00051 MAHB0000554 380 380 Processed 18/06/2022 383682140 TejramJitlalManghare BANK OF MAHARASHTRA(607387)
132 Salekasa MH-33-005-037-002/542
(MUNDIPAR) 		1833005000NRG23150620220653921 15/06/2022 kavitabai Dilip Nandeshawar 1833005WL008626 kavitabai Dilip Nandeshawar 00051 MAHB0000554 285 285 Processed 18/06/2022 383682140 kavitabaiDilipNandeshawar BANK OF MAHARASHTRA(607387)
133 Salekasa MH-33-005-037-002/590
(MUNDIPAR) 		1833005000NRG23150620220653977 15/06/2022 Vijayprakash Gendlal Shribrehd 1833005WL008626 Vijayprakash Gendlal Shribrehd 00051 MAHB0000554 285 285 Processed 18/06/2022 383682140 VijayprakashGendlalShribrehd BANK OF MAHARASHTRA(607387)
134 Salekasa MH-33-005-037-002/594
(MUNDIPAR) 		1833005000NRG23150620220653984 15/06/2022 Chandrakumar 1833005WL008626 Chandrakumar 00051 MAHB0000554 475 475 Processed 18/06/2022 383682140 Chandrakumar BANK OF MAHARASHTRA(607387)
135 Salekasa MH-33-005-037-002/595
(MUNDIPAR) 		1833005000NRG23150620220653987 15/06/2022 Bhaulal Daji Kawade 1833005WL008626 Bhaulal Daji Kawade 00051 MAHB0000554 475 475 Processed 18/06/2022 383682140 BhaulalDajiKawade BANK OF MAHARASHTRA(607387)
136 Salekasa MH-33-005-037-002/595-A
(MUNDIPAR) 		1833005000NRG23150620220653989 15/06/2022 Rajaram Bhaulal Kawade 1833005WL008626 Rajaram Bhaulal Kawade 00051 MAHB0000554 475 475 Processed 18/06/2022 383682140 RajaramBhaulalKawade BANK OF MAHARASHTRA(607387)
137 Salekasa MH-33-005-037-002/639
(MUNDIPAR) 		1833005000NRG23150620220654000 15/06/2022 Nileshkumar Sheshkumar Nagpure 1833005WL008626 Nileshkumar Sheshkumar Nagpure 00051 MAHB0000554 475 475 Processed 18/06/2022 383682140 NileshkumarSheshkumarNagpure STATE BANK OF INDIA(508548)
138 Salekasa MH-33-005-037-002/643
(MUNDIPAR) 		1833005000NRG23150620220654005 15/06/2022 Sarswati Rajkumar Nagpure 1833005WL008626 Sarswati Rajkumar Nagpure 00051 MAHB0000554 475 475 Processed 18/06/2022 383682140 SarswatiRajkumarNagpure STATE BANK OF INDIA(508548)
139 Salekasa MH-33-005-037-002/647
(MUNDIPAR) 		1833005000NRG23150620220654008 15/06/2022 Babita Mahendrakumar Nandeshwar 1833005WL008626 Babita Mahendrakumar Nandeshwar 00051 MAHB0000554 475 475 Processed 18/06/2022 383682140 BabitaMahendrakumarNandeshwar BANK OF MAHARASHTRA(607387)
140 Salekasa MH-33-005-037-002/648
(MUNDIPAR) 		1833005000NRG23150620220654009 15/06/2022 Kaoshlyabai Narayan Kupale 1833005WL008626 Kaoshlyabai Narayan Kupale 00051 MAHB0000554 475 475 Processed 18/06/2022 383682140 KaoshlyabaiNarayanKupale BANK OF MAHARASHTRA(607387)
141 Salekasa MH-33-005-037-002/653
(MUNDIPAR) 		1833005000NRG23150620220654015 15/06/2022 Chhatrapal Bhersing Nagpure 1833005WL008626 Chhatrapal Bhersing Nagpure 00051 MAHB0000554 475 475 Processed 18/06/2022 383682140 ChhatrapalBhersingNagpure STATE BANK OF INDIA(508548)
SubTotal 124566 124566
142 Salekasa MH-33-005-006-001/10
(KULARBHATI) 		1833005000NRG23150620220651751 15/06/2022 Dinesh C.Uikey 1833005WL008611 Dinesh C.Uikey 00051 MAHB0001039 1210 1210 Processed 18/06/2022 383682140 DineshC.Uikey BANK OF MAHARASHTRA(607387)
143 Salekasa MH-33-005-006-001/10
(KULARBHATI) 		1833005000NRG23150620220651752 15/06/2022 Fulvanta Dinesh Uikey 1833005WL008611 Fulvanta Dinesh Uikey 00051 MAHB0001039 1210 1210 Processed 18/06/2022 383682140 FulvantaDineshUikey BANK OF MAHARASHTRA(607387)
144 Salekasa MH-33-005-006-001/108
(KULARBHATI) 		1833005000NRG23150620220651756 15/06/2022 Koushalabai J.Naroti 1833005WL008611 Koushalabai J.Naroti 00051 MAHB0001039 1210 1210 Processed 18/06/2022 383682140 KoushalabaiJ.Naroti BANK OF MAHARASHTRA(607387)
145 Salekasa MH-33-005-006-001/109
(KULARBHATI) 		1833005000NRG23150620220651757 15/06/2022 Laxmibai Amarlal Nuroti 1833005WL008611 Laxmibai Amarlal Nuroti 00051 MAHB0001039 968 968 Processed 18/06/2022 383682140 LaxmibaiAmarlalNuroti BANK OF MAHARASHTRA(607387)
146 Salekasa MH-33-005-006-001/113
(KULARBHATI) 		1833005000NRG23150620220651761 15/06/2022 Kuwarlal Brijlal Tanga 1833005WL008611 Kuwarlal Brijlal Tanga 00051 MAHB0001039 1210 1210 Processed 18/06/2022 383682140 KuwarlalBrijlalTanga BANK OF MAHARASHTRA(607387)
147 Salekasa MH-33-005-006-001/113
(KULARBHATI) 		1833005000NRG23150620220651762 15/06/2022 Milantinbai Kuwarlal Tanga 1833005WL008611 Milantinbai Kuwarlal Tanga 00051 MAHB0001039 1210 1210 Processed 18/06/2022 383682140 MilantinbaiKuwarlalTanga BANK OF MAHARASHTRA(607387)
148 Salekasa MH-33-005-006-001/114
(KULARBHATI) 		1833005000NRG23150620220651763 15/06/2022 Shantabai Bhojraj Sharnagat 1833005WL008611 Shantabai Bhojraj Sharnagat 00051 MAHB0001039 1210 1210 Processed 18/06/2022 383682140 ShantabaiBhojrajSharnagat BANK OF MAHARASHTRA(607387)
149 Salekasa MH-33-005-006-001/120
(KULARBHATI) 		1833005000NRG23150620220651766 15/06/2022 Paltu Ramanlal Uikey 1833005WL008611 Paltu Ramanlal Uikey 00051 MAHB0001039 726 726 Processed 18/06/2022 383682140 PaltuRamanlalUikey BANK OF MAHARASHTRA(607387)
150 Salekasa MH-33-005-006-001/120
(KULARBHATI) 		1833005000NRG23150620220651767 15/06/2022 Rewatabai Paltu Uikey 1833005WL008611 Rewatabai Paltu Uikey 00051 MAHB0001039 1210 1210 Processed 18/06/2022 383682140 RewatabaiPaltuUikey BANK OF MAHARASHTRA(607387)
151 Salekasa MH-33-005-006-001/121
(KULARBHATI) 		1833005000NRG23150620220651769 15/06/2022 Gwalinbai Jotsing Tumreki 1833005WL008611 Gwalinbai Jotsing Tumreki 00051 MAHB0001039 1210 1210 Processed 18/06/2022 383682140 GwalinbaiJotsingTumreki JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
152 Salekasa MH-33-005-006-001/121
(KULARBHATI) 		1833005000NRG23150620220651768 15/06/2022 Jotshing Dasrath Tumreki 1833005WL008611 Jotshing Dasrath Tumreki 00051 MAHB0001039 1210 1210 Processed 18/06/2022 383682140 JotshingDasrathTumreki BANK OF MAHARASHTRA(607387)
153 Salekasa MH-33-005-006-001/123
(KULARBHATI) 		1833005000NRG23150620220651772 15/06/2022 Ratilal Sonu Netam 1833005WL008611 Ratilal Sonu Netam 00051 MAHB0001039 1210 1210 Processed 18/06/2022 383682140 RatilalSonuNetam BANK OF MAHARASHTRA(607387)
154 Salekasa MH-33-005-006-001/123
(KULARBHATI) 		1833005000NRG23150620220651773 15/06/2022 Sunita Ratilal Netam 1833005WL008611 Sunita Ratilal Netam 00051 MAHB0001039 1210 1210 Processed 18/06/2022 383682140 SunitaRatilalNetam BANK OF MAHARASHTRA(607387)
155 Salekasa MH-33-005-006-001/13
(KULARBHATI) 		1833005000NRG23150620220651775 15/06/2022 Dewanbai B. Madavi 1833005WL008611 Dewanbai B. Madavi 00051 MAHB0001039 1210 1210 Processed 18/06/2022 383682140 DewanbaiB.Madavi BANK OF MAHARASHTRA(607387)
156 Salekasa MH-33-005-006-001/15
(KULARBHATI) 		1833005000NRG23150620220651786 15/06/2022 Kamlabai Shivram Uikey 1833005WL008611 Kamlabai Shivram Uikey 00051 MAHB0001039 1210 1210 Processed 18/06/2022 383682140 KamlabaiShivramUikey BANK OF MAHARASHTRA(607387)
157 Salekasa MH-33-005-006-001/17
(KULARBHATI) 		1833005000NRG23150620220651787 15/06/2022 dhanulala dhanshaing uikye 1833005WL008611 dhanulala dhanshaing uikye 00051 MAHB0001039 726 726 Processed 18/06/2022 383682140 dhanulaladhanshainguikye BANK OF MAHARASHTRA(607387)
158 Salekasa MH-33-005-006-001/17
(KULARBHATI) 		1833005000NRG23150620220651788 15/06/2022 Kuwarbatibai Dhannulal Uikey 1833005WL008611 Kuwarbatibai Dhannulal Uikey 00051 MAHB0001039 1210 1210 Processed 18/06/2022 383682140 KuwarbatibaiDhannulalUikey BANK OF MAHARASHTRA(607387)
159 Salekasa MH-33-005-006-001/18
(KULARBHATI) 		1833005000NRG23150620220650919 15/06/2022 Indhrabai M. Uaike 1833005WL008577 Indhrabai M. Uaike 00051 MAHB0001039 1404 1404 Processed 18/06/2022 383682140 IndhrabaiM.Uaike BANK OF MAHARASHTRA(607387)
160 Salekasa MH-33-005-006-001/19
(KULARBHATI) 		1833005000NRG23150620220651789 15/06/2022 jainbai babulal madavi 1833005WL008611 jainbai babulal madavi 00051 MAHB0001039 1210 1210 Processed 18/06/2022 383682140 jainbaibabulalmadavi BANK OF MAHARASHTRA(607387)
161 Salekasa MH-33-005-006-001/2
(KULARBHATI) 		1833005000NRG23150620220650921 15/06/2022 Rohitlal Netam 1833005WL008577 Rohitlal Netam 00051 MAHB0001039 1236 1236 Processed 18/06/2022 383682140 RohitlalNetam BANK OF MAHARASHTRA(607387)
162 Salekasa MH-33-005-006-001/21
(KULARBHATI) 		1833005000NRG23150620220651790 15/06/2022 Sumatrabai Saman Uikey 1833005WL008611 Sumatrabai Saman Uikey 00051 MAHB0001039 484 484 Processed 18/06/2022 383682140 SumatrabaiSamanUikey BANK OF MAHARASHTRA(607387)
163 Salekasa MH-33-005-006-001/23
(KULARBHATI) 		1833005000NRG23150620220651791 15/06/2022 Urmila G.Madavi 1833005WL008611 Urmila G.Madavi 00051 MAHB0001039 1210 1210 Processed 18/06/2022 383682140 UrmilaG.Madavi BANK OF MAHARASHTRA(607387)
164 Salekasa MH-33-005-006-001/25
(KULARBHATI) 		1833005000NRG23150620220651792 15/06/2022 Sumanbai R.Kokate 1833005WL008611 Sumanbai R.Kokate 00051 MAHB0001039 968 968 Processed 18/06/2022 383682140 SumanbaiR.Kokate BANK OF MAHARASHTRA(607387)
165 Salekasa MH-33-005-006-001/27
(KULARBHATI) 		1833005000NRG23150620220651793 15/06/2022 Imalabai Surajlal Baghwa 1833005WL008611 Imalabai Surajlal Baghwa 00051 MAHB0001039 1210 1210 Processed 18/06/2022 383682140 ImalabaiSurajlalBaghwa BANK OF MAHARASHTRA(607387)
166 Salekasa MH-33-005-006-001/27
(KULARBHATI) 		1833005000NRG23150620220651794 15/06/2022 Surajlal Budhram Baghva 1833005WL008611 Surajlal Budhram Baghva 00051 MAHB0001039 1210 1210 Processed 18/06/2022 383682140 SurajlalBudhramBaghva BANK OF MAHARASHTRA(607387)
167 Salekasa MH-33-005-006-001/33
(KULARBHATI) 		1833005000NRG23150620220651797 15/06/2022 Radhelal Anjori Koram 1833005WL008611 Radhelal Anjori Koram 00051 MAHB0001039 968 968 Processed 18/06/2022 383682140 RadhelalAnjoriKoram BANK OF MAHARASHTRA(607387)
168 Salekasa MH-33-005-006-001/35
(KULARBHATI) 		1833005000NRG23150620220651800 15/06/2022 Sumitra G.Madavi 1833005WL008611 Sumitra G.Madavi 00051 MAHB0001039 1210 1210 Processed 18/06/2022 383682140 SumitraG.Madavi BANK OF MAHARASHTRA(607387)
169 Salekasa MH-33-005-006-001/36
(KULARBHATI) 		1833005000NRG23150620220651801 15/06/2022 revatibai suklaram madavi 1833005WL008611 revatibai suklaram madavi 00051 MAHB0001039 1210 1210 Processed 18/06/2022 383682140 revatibaisuklarammadavi BANK OF MAHARASHTRA(607387)
170 Salekasa MH-33-005-006-001/4
(KULARBHATI) 		1833005000NRG23150620220651802 15/06/2022 Kartiklal S. Netam 1833005WL008611 Kartiklal S. Netam 00051 MAHB0001039 1210 1210 Processed 18/06/2022 383682140 KartiklalS.Netam BANK OF MAHARASHTRA(607387)
171 Salekasa MH-33-005-006-001/4
(KULARBHATI) 		1833005000NRG23150620220651804 15/06/2022 Lalitabai K. Netam 1833005WL008611 Lalitabai K. Netam 00051 MAHB0001039 1210 1210 Processed 18/06/2022 383682140 LalitabaiK.Netam BANK OF MAHARASHTRA(607387)
172 Salekasa MH-33-005-006-001/4
(KULARBHATI) 		1833005000NRG23150620220651803 15/06/2022 Ushabai Kartiklal Netam 1833005WL008611 Ushabai Kartiklal Netam 00051 MAHB0001039 1210 1210 Processed 18/06/2022 383682140 UshabaiKartiklalNetam BANK OF MAHARASHTRA(607387)
173 Salekasa MH-33-005-006-001/42
(KULARBHATI) 		1833005000NRG23150620220651807 15/06/2022 Dwarkabai Uikey 1833005WL008611 Dwarkabai Uikey 00051 MAHB0001039 1210 1210 Processed 18/06/2022 383682140 DwarkabaiUikey BANK OF MAHARASHTRA(607387)
174 Salekasa MH-33-005-006-001/49
(KULARBHATI) 		1833005000NRG23150620220651809 15/06/2022 Hirnbai Brijlal Uikey 1833005WL008611 Hirnbai Brijlal Uikey 00051 MAHB0001039 1210 1210 Processed 18/06/2022 383682140 HirnbaiBrijlalUikey BANK OF MAHARASHTRA(607387)
175 Salekasa MH-33-005-006-001/5
(KULARBHATI) 		1833005000NRG23150620220651811 15/06/2022 Gotarbai K. Kamreki 1833005WL008611 Gotarbai K. Kamreki 00051 MAHB0001039 1210 1210 Processed 18/06/2022 383682140 GotarbaiK.Kamreki BANK OF MAHARASHTRA(607387)
176 Salekasa MH-33-005-006-001/5
(KULARBHATI) 		1833005000NRG23150620220651810 15/06/2022 Kuwarsing Dashrat Tumreki 1833005WL008611 Kuwarsing Dashrat Tumreki 00051 MAHB0001039 1210 1210 Processed 18/06/2022 383682140 KuwarsingDashratTumreki BANK OF MAHARASHTRA(607387)
177 Salekasa MH-33-005-006-001/52
(KULARBHATI) 		1833005000NRG23150620220651814 15/06/2022 Fulabai Mohan Uikey 1833005WL008611 Fulabai Mohan Uikey 00051 MAHB0001039 1210 1210 Processed 18/06/2022 383682140 FulabaiMohanUikey BANK OF MAHARASHTRA(607387)
178 Salekasa MH-33-005-006-001/52
(KULARBHATI) 		1833005000NRG23150620220651815 15/06/2022 Naresh mohanlal Uikey 1833005WL008611 Naresh mohanlal Uikey 00051 MAHB0001039 968 968 Rejected 18/06/2022 383682140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 Salekasa MH-33-005-006-001/54
(KULARBHATI) 		1833005000NRG23150620220651816 15/06/2022 Lilabai K. Kunjam 1833005WL008611 Lilabai K. Kunjam 00051 MAHB0001039 1210 1210 Processed 18/06/2022 383682140 LilabaiK.Kunjam BANK OF MAHARASHTRA(607387)
180 Salekasa MH-33-005-006-001/59
(KULARBHATI) 		1833005000NRG23150620220651818 15/06/2022 Indrakala Dinesh Alame 1833005WL008611 Indrakala Dinesh Alame 00051 MAHB0001039 484 484 Processed 18/06/2022 383682140 IndrakalaDineshAlame BANK OF MAHARASHTRA(607387)
181 Salekasa MH-33-005-006-001/59
(KULARBHATI) 		1833005000NRG23150620220651817 15/06/2022 Shantabai Mukesh Uikey 1833005WL008611 Shantabai Mukesh Uikey 00051 MAHB0001039 726 726 Processed 18/06/2022 383682140 ShantabaiMukeshUikey BANK OF MAHARASHTRA(607387)
182 Salekasa MH-33-005-006-001/60
(KULARBHATI) 		1833005000NRG23150620220651819 15/06/2022 Pramilabai Vishesh Madavi 1833005WL008611 Pramilabai Vishesh Madavi 00051 MAHB0001039 726 726 Processed 18/06/2022 383682140 PramilabaiVisheshMadavi BANK OF MAHARASHTRA(607387)
183 Salekasa MH-33-005-006-001/68
(KULARBHATI) 		1833005000NRG23150620220651821 15/06/2022 Rekhabai Bhumendra Bisen 1833005WL008611 Rekhabai Bhumendra Bisen 00051 MAHB0001039 484 484 Processed 18/06/2022 383682140 RekhabaiBhumendraBisen BANK OF MAHARASHTRA(607387)
184 Salekasa MH-33-005-006-001/75
(KULARBHATI) 		1833005000NRG23150620220651823 15/06/2022 Samtibai R. Madavi 1833005WL008611 Samtibai R. Madavi 00051 MAHB0001039 968 968 Processed 18/06/2022 383682140 SamtibaiR.Madavi BANK OF MAHARASHTRA(607387)
185 Salekasa MH-33-005-006-001/77
(KULARBHATI) 		1833005000NRG23150620220651824 15/06/2022 Ritabai D.Uikey 1833005WL008611 Ritabai D.Uikey 00051 MAHB0001039 726 726 Processed 18/06/2022 383682140 RitabaiD.Uikey STATE BANK OF INDIA(508548)
186 Salekasa MH-33-005-006-001/78
(KULARBHATI) 		1833005000NRG23150620220651825 15/06/2022 Shankar Aman Uikey 1833005WL008611 Shankar Aman Uikey 00051 MAHB0001039 968 968 Processed 18/06/2022 383682140 ShankarAmanUikey BANK OF MAHARASHTRA(607387)
187 Salekasa MH-33-005-006-001/8
(KULARBHATI) 		1833005000NRG23150620220651827 15/06/2022 Neharbai K.Raut 1833005WL008611 Neharbai K.Raut 00051 MAHB0001039 1210 1210 Processed 18/06/2022 383682140 NeharbaiK.Raut BANK OF MAHARASHTRA(607387)
188 Salekasa MH-33-005-006-001/91
(KULARBHATI) 		1833005000NRG23150620220651831 15/06/2022 Hirnbai R.Wadhive 1833005WL008611 Hirnbai R.Wadhive 00051 MAHB0001039 484 484 Processed 18/06/2022 383682140 HirnbaiR.Wadhive BANK OF MAHARASHTRA(607387)
189 Salekasa MH-33-005-006-001/93
(KULARBHATI) 		1833005000NRG23150620220651832 15/06/2022 Holeswari Santosh Madavi 1833005WL008611 Holeswari Santosh Madavi 00051 MAHB0001039 484 484 Processed 18/06/2022 383682140 HoleswariSantoshMadavi BANK OF MAHARASHTRA(607387)
190 Salekasa MH-33-005-007-001/234
(LOHARA) 		1833005000NRG23150620220651970 15/06/2022 Tursabai Wasudeo Bhoyar 1833005WL008614 Tursabai Wasudeo Bhoyar 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 TursabaiWasudeoBhoyar BANK OF MAHARASHTRA(607387)
191 Salekasa MH-33-005-007-001/541
(LOHARA) 		1833005000NRG23150620220651975 15/06/2022 Mamta Lalit Sonwane 1833005WL008614 Mamta Lalit Sonwane 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 MamtaLalitSonwane BANK OF MAHARASHTRA(607387)
192 Salekasa MH-33-005-007-001/551
(LOHARA) 		1833005000NRG23150620220651976 15/06/2022 Chitrarekha Mulchand Dhurve 1833005WL008614 Chitrarekha Mulchand Dhurve 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 ChitrarekhaMulchandDhurve BANK OF MAHARASHTRA(607387)
193 Salekasa MH-33-005-007-002/10
(LOHARA) 		1833005000NRG23150620220651979 15/06/2022 Usha Radheshyam Shahare 1833005WL008614 Usha Radheshyam Shahare 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 UshaRadheshyamShahare BANK OF MAHARASHTRA(607387)
194 Salekasa MH-33-005-007-002/106
(LOHARA) 		1833005000NRG23150620220651983 15/06/2022 Gitabai Gendlal Bhoyar 1833005WL008614 Gitabai Gendlal Bhoyar 00051 MAHB0001039 600 600 Processed 18/06/2022 383682140 GitabaiGendlalBhoyar BANK OF MAHARASHTRA(607387)
195 Salekasa MH-33-005-007-002/11
(LOHARA) 		1833005000NRG23150620220651985 15/06/2022 Geetabai Bhaulal Dhanbhate 1833005WL008614 Geetabai Bhaulal Dhanbhate 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 GeetabaiBhaulalDhanbhate BANK OF MAHARASHTRA(607387)
196 Salekasa MH-33-005-007-002/114
(LOHARA) 		1833005000NRG23150620220651988 15/06/2022 Radhikabai Sitaram Dihari 1833005WL008614 Radhikabai Sitaram Dihari 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 RadhikabaiSitaramDihari BANK OF MAHARASHTRA(607387)
197 Salekasa MH-33-005-007-002/116
(LOHARA) 		1833005000NRG23150620220651990 15/06/2022 Fulwantabai Hiralal Jindakur 1833005WL008614 Fulwantabai Hiralal Jindakur 00051 MAHB0001039 600 600 Processed 18/06/2022 383682140 FulwantabaiHiralalJindakur BANK OF MAHARASHTRA(607387)
198 Salekasa MH-33-005-007-002/118
(LOHARA) 		1833005000NRG23150620220651992 15/06/2022 ksturabai Nilam Dihari 1833005WL008614 ksturabai Nilam Dihari 00051 MAHB0001039 480 480 Processed 18/06/2022 383682140 ksturabaiNilamDihari BANK OF MAHARASHTRA(607387)
199 Salekasa MH-33-005-007-002/119
(LOHARA) 		1833005000NRG23150620220651993 15/06/2022 Biranbai Chainlal Gharat 1833005WL008614 Biranbai Chainlal Gharat 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 BiranbaiChainlalGharat BANK OF MAHARASHTRA(607387)
200 Salekasa MH-33-005-007-002/120-A
(LOHARA) 		1833005000NRG23150620220651994 15/06/2022 Triveni Ashok Vadatkar 1833005WL008614 Triveni Ashok Vadatkar 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 TriveniAshokVadatkar BANK OF MAHARASHTRA(607387)
201 Salekasa MH-33-005-007-002/121
(LOHARA) 		1833005000NRG23150620220651995 15/06/2022 Urmilabai Basant Jamdad 1833005WL008614 Urmilabai Basant Jamdad 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 UrmilabaiBasantJamdad BANK OF MAHARASHTRA(607387)
202 Salekasa MH-33-005-007-002/122
(LOHARA) 		1833005000NRG23150620220651996 15/06/2022 Vanita Dameshwar Gharat 1833005WL008614 Vanita Dameshwar Gharat 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 VanitaDameshwarGharat BANK OF MAHARASHTRA(607387)
203 Salekasa MH-33-005-007-002/125
(LOHARA) 		1833005000NRG23150620220651999 15/06/2022 Kalabai Rupchand Vaghade 1833005WL008614 Kalabai Rupchand Vaghade 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 KalabaiRupchandVaghade BANK OF MAHARASHTRA(607387)
204 Salekasa MH-33-005-007-002/13
(LOHARA) 		1833005000NRG23150620220652003 15/06/2022 Shakuntala Dashrath Chaudhari 1833005WL008614 Shakuntala Dashrath Chaudhari 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 ShakuntalaDashrathChaudhari BANK OF MAHARASHTRA(607387)
205 Salekasa MH-33-005-007-002/130
(LOHARA) 		1833005000NRG23150620220652005 15/06/2022 Durgabai Bhimraj Dhanbhate 1833005WL008614 Durgabai Bhimraj Dhanbhate 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 DurgabaiBhimrajDhanbhate BANK OF MAHARASHTRA(607387)
206 Salekasa MH-33-005-007-002/130
(LOHARA) 		1833005000NRG23150620220652004 15/06/2022 Fulanbai Shrawanji Dhanbhate 1833005WL008614 Fulanbai Shrawanji Dhanbhate 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 FulanbaiShrawanjiDhanbhate BANK OF MAHARASHTRA(607387)
207 Salekasa MH-33-005-007-002/131
(LOHARA) 		1833005000NRG23150620220652006 15/06/2022 Ruplata Rajkumar Sonwane 1833005WL008614 Ruplata Rajkumar Sonwane 00051 MAHB0001039 480 480 Processed 18/06/2022 383682140 RuplataRajkumarSonwane BANK OF MAHARASHTRA(607387)
208 Salekasa MH-33-005-007-002/136
(LOHARA) 		1833005000NRG23150620220652008 15/06/2022 Piramlal Dharat 1833005WL008614 Piramlal Dharat 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 PiramlalDharat BANK OF MAHARASHTRA(607387)
209 Salekasa MH-33-005-007-002/137
(LOHARA) 		1833005000NRG23150620220652009 15/06/2022 Yamuna Narayanrao Vitthale 1833005WL008614 Yamuna Narayanrao Vitthale 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 YamunaNarayanraoVitthale BANK OF MAHARASHTRA(607387)
210 Salekasa MH-33-005-007-002/139
(LOHARA) 		1833005000NRG23150620220652011 15/06/2022 Antram Shahare 1833005WL008614 Antram Shahare 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 AntramShahare BANK OF MAHARASHTRA(607387)
211 Salekasa MH-33-005-007-002/139
(LOHARA) 		1833005000NRG23150620220652012 15/06/2022 Pushpabai Shahare 1833005WL008614 Pushpabai Shahare 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 PushpabaiShahare BANK OF MAHARASHTRA(607387)
212 Salekasa MH-33-005-007-002/14
(LOHARA) 		1833005000NRG23150620220652013 15/06/2022 Lilawati Devendra Dihari 1833005WL008614 Lilawati Devendra Dihari 00051 MAHB0001039 600 600 Processed 18/06/2022 383682140 LilawatiDevendraDihari BANK OF MAHARASHTRA(607387)
213 Salekasa MH-33-005-007-002/140
(LOHARA) 		1833005000NRG23150620220652014 15/06/2022 Rekha Chohans Dihari 1833005WL008614 Rekha Chohans Dihari 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 RekhaChohansDihari BANK OF MAHARASHTRA(607387)
214 Salekasa MH-33-005-007-002/143
(LOHARA) 		1833005000NRG23150620220652016 15/06/2022 Hemlatabai Bharatram Vithale 1833005WL008614 Hemlatabai Bharatram Vithale 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 HemlatabaiBharatramVithale BANK OF MAHARASHTRA(607387)
215 Salekasa MH-33-005-007-002/144
(LOHARA) 		1833005000NRG23150620220652017 15/06/2022 Maya Rajendra Vadhai 1833005WL008614 Maya Rajendra Vadhai 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 MayaRajendraVadhai BANK OF MAHARASHTRA(607387)
216 Salekasa MH-33-005-007-002/146
(LOHARA) 		1833005000NRG23150620220652018 15/06/2022 kalpana subhash dhanbhate 1833005WL008614 kalpana subhash dhanbhate 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 kalpanasubhashdhanbhate BANK OF MAHARASHTRA(607387)
217 Salekasa MH-33-005-007-002/148
(LOHARA) 		1833005000NRG23150620220652019 15/06/2022 Sushma Muneshwar Jindakur 1833005WL008614 Sushma Muneshwar Jindakur 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 SushmaMuneshwarJindakur BANK OF MAHARASHTRA(607387)
218 Salekasa MH-33-005-007-002/149
(LOHARA) 		1833005000NRG23150620220652020 15/06/2022 Parbatabai Shamlal Andhe 1833005WL008614 Parbatabai Shamlal Andhe 00051 MAHB0001039 600 600 Processed 18/06/2022 383682140 ParbatabaiShamlalAndhe BANK OF MAHARASHTRA(607387)
219 Salekasa MH-33-005-007-002/153
(LOHARA) 		1833005000NRG23150620220652024 15/06/2022 Sulochana Sriram Bhoyar 1833005WL008614 Sulochana Sriram Bhoyar 00051 MAHB0001039 600 600 Processed 18/06/2022 383682140 SulochanaSriramBhoyar BANK OF MAHARASHTRA(607387)
220 Salekasa MH-33-005-007-002/155
(LOHARA) 		1833005000NRG23150620220652025 15/06/2022 umilabai Gaukaran taram 1833005WL008614 umilabai Gaukaran taram 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 umilabaiGaukarantaram BANK OF MAHARASHTRA(607387)
221 Salekasa MH-33-005-007-002/17
(LOHARA) 		1833005000NRG23150620220652027 15/06/2022 Dileshwari ch. dhanbhate 1833005WL008614 Dileshwari ch. dhanbhate 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 Dileshwarich.dhanbhate BANK OF MAHARASHTRA(607387)
222 Salekasa MH-33-005-007-002/18
(LOHARA) 		1833005000NRG23150620220652028 15/06/2022 Rekha Sohan Taram 1833005WL008614 Rekha Sohan Taram 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 RekhaSohanTaram BANK OF MAHARASHTRA(607387)
223 Salekasa MH-33-005-007-002/20
(LOHARA) 		1833005000NRG23150620220652029 15/06/2022 Kantabai Domaji Dihari 1833005WL008614 Kantabai Domaji Dihari 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 KantabaiDomajiDihari BANK OF MAHARASHTRA(607387)
224 Salekasa MH-33-005-007-002/28
(LOHARA) 		1833005000NRG23150620220652032 15/06/2022 Vandana Rajesh Gharat 1833005WL008614 Vandana Rajesh Gharat 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 VandanaRajeshGharat BANK OF MAHARASHTRA(607387)
225 Salekasa MH-33-005-007-002/28-A
(LOHARA) 		1833005000NRG23150620220652033 15/06/2022 Chandrakanta Hemant Gharat 1833005WL008614 Chandrakanta Hemant Gharat 00051 MAHB0001039 600 600 Processed 18/06/2022 383682140 ChandrakantaHemantGharat BANK OF MAHARASHTRA(607387)
226 Salekasa MH-33-005-007-002/29
(LOHARA) 		1833005000NRG23150620220652034 15/06/2022 Dhurpata Shamlal Dhanbhate 1833005WL008614 Dhurpata Shamlal Dhanbhate 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 DhurpataShamlalDhanbhate BANK OF MAHARASHTRA(607387)
227 Salekasa MH-33-005-007-002/31
(LOHARA) 		1833005000NRG23150620220652036 15/06/2022 Khelanbai Katewar 1833005WL008614 Khelanbai Katewar 00051 MAHB0001039 600 600 Processed 18/06/2022 383682140 KhelanbaiKatewar BANK OF MAHARASHTRA(607387)
228 Salekasa MH-33-005-007-002/32
(LOHARA) 		1833005000NRG23150620220652037 15/06/2022 Kantabai Bharat Taram 1833005WL008614 Kantabai Bharat Taram 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 KantabaiBharatTaram BANK OF MAHARASHTRA(607387)
229 Salekasa MH-33-005-007-002/32-A
(LOHARA) 		1833005000NRG23150620220652038 15/06/2022 Sunita Dohendra Taram 1833005WL008614 Sunita Dohendra Taram 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 SunitaDohendraTaram BANK OF MAHARASHTRA(607387)
230 Salekasa MH-33-005-007-002/33
(LOHARA) 		1833005000NRG23150620220652039 15/06/2022 Pushpabai Yograj Bhoyar 1833005WL008614 Pushpabai Yograj Bhoyar 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 PushpabaiYograjBhoyar BANK OF MAHARASHTRA(607387)
231 Salekasa MH-33-005-007-002/34
(LOHARA) 		1833005000NRG23150620220652040 15/06/2022 Kavita Domeshawar Wadgaye 1833005WL008614 Kavita Domeshawar Wadgaye 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 KavitaDomeshawarWadgaye BANK OF MAHARASHTRA(607387)
232 Salekasa MH-33-005-007-002/36
(LOHARA) 		1833005000NRG23150620220652041 15/06/2022 KAVITA DEVRAJ BHASARE 1833005WL008614 KAVITA DEVRAJ BHASARE 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 KAVITADEVRAJBHASARE BANK OF MAHARASHTRA(607387)
233 Salekasa MH-33-005-007-002/37
(LOHARA) 		1833005000NRG23150620220652042 15/06/2022 Yograj Bhurkude 1833005WL008614 Yograj Bhurkude 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 YograjBhurkude BANK OF MAHARASHTRA(607387)
234 Salekasa MH-33-005-007-002/44
(LOHARA) 		1833005000NRG23150620220652048 15/06/2022 Kantabai Mohanlal Kosame 1833005WL008614 Kantabai Mohanlal Kosame 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 KantabaiMohanlalKosame BANK OF MAHARASHTRA(607387)
235 Salekasa MH-33-005-007-002/45
(LOHARA) 		1833005000NRG23150620220652049 15/06/2022 Radhikabai Raghunath Jindakur 1833005WL008614 Radhikabai Raghunath Jindakur 00051 MAHB0001039 720 720 Processed 18/06/2022 383682140 RadhikabaiRaghunathJindakur BANK OF MAHARASHTRA(607387)
SubTotal 82598 82598
236 Salekasa MH-33-005-030-001/384
(SONPURI) 		1833005000NRG23150620220650167 15/06/2022 Satyawati Ganesh Dasariya 1833005WL008560 Satyawati Ganesh Dasariya 00114 UTIB0SGDC01 760 760 Processed 18/06/2022 383682140 SatyawatiGaneshDasariya STATE BANK OF INDIA(508548)
SubTotal 760 760
237 Salekasa MH-33-005-030-001/528
(SONPURI) 		1833005000NRG23150620220650196 15/06/2022 Barelal Shreekisan Khajuriya 1833005WL008560 Barelal Shreekisan Khajuriya 00354 PUNB0299700 894 894 Processed 18/06/2022 383682140 BarelalShreekisanKhajuriya STATE BANK OF INDIA(508548)
SubTotal 894 894
238 Salekasa MH-33-005-006-001/110
(KULARBHATI) 		1833005000NRG23150620220651760 15/06/2022 Ashok Sonu Naroti 1833005WL008611 Ashok Sonu Naroti 00415 SBIN0005427 1210 1210 Processed 18/06/2022 383682140 AshokSonuNaroti STATE BANK OF INDIA(508548)
239 Salekasa MH-33-005-006-001/41
(KULARBHATI) 		1833005000NRG23150620220651806 15/06/2022 Khemraj D. Karote 1833005WL008611 Khemraj D. Karote 00415 SBIN0005427 1210 1210 Processed 18/06/2022 383682140 KhemrajD.Karote STATE BANK OF INDIA(508548)
240 Salekasa MH-33-005-006-001/51
(KULARBHATI) 		1833005000NRG23150620220651813 15/06/2022 Pramila C. Uike 1833005WL008611 Pramila C. Uike 00415 SBIN0005427 726 726 Processed 18/06/2022 383682140 PramilaC.Uike STATE BANK OF INDIA(508548)
241 Salekasa MH-33-005-006-001/78
(KULARBHATI) 		1833005000NRG23150620220651826 15/06/2022 Vimlabai Shankar Uikey 1833005WL008611 Vimlabai Shankar Uikey 00415 SBIN0005427 968 968 Processed 18/06/2022 383682140 VimlabaiShankarUikey BANK OF MAHARASHTRA(607387)
242 Salekasa MH-33-005-007-002/134
(LOHARA) 		1833005000NRG23150620220652007 15/06/2022 Mamta Bhojraj Dihari 1833005WL008614 Mamta Bhojraj Dihari 00415 SBIN0005427 720 720 Processed 18/06/2022 383682140 MamtaBhojrajDihari STATE BANK OF INDIA(508548)
243 Salekasa MH-33-005-007-002/138
(LOHARA) 		1833005000NRG23150620220652010 15/06/2022 Lalita Tukaram Dihari 1833005WL008614 Lalita Tukaram Dihari 00415 SBIN0005427 720 720 Processed 18/06/2022 383682140 LalitaTukaramDihari BANK OF MAHARASHTRA(607387)
244 Salekasa MH-33-005-007-002/30
(LOHARA) 		1833005000NRG23150620220652035 15/06/2022 Urkuda Shahare 1833005WL008614 Urkuda Shahare 00415 SBIN0005427 240 240 Processed 18/06/2022 383682140 UrkudaShahare STATE BANK OF INDIA(508548)
245 Salekasa MH-33-005-016-001/104
(KHOLGAD) 		1833005000NRG23150620220659199 15/06/2022 Ranjnabai Dama Vaghare 1833005WL008681 Ranjnabai Dama Vaghare 00415 SBIN0005427 800 800 Processed 18/06/2022 383682140 RanjnabaiDamaVaghare STATE BANK OF INDIA(508548)
246 Salekasa MH-33-005-016-001/105
(KHOLGAD) 		1833005000NRG23150620220659200 15/06/2022 Pramila Shayamlal Waghare 1833005WL008681 Pramila Shayamlal Waghare 00415 SBIN0005427 1000 1000 Processed 18/06/2022 383682140 PramilaShayamlalWaghare STATE BANK OF INDIA(508548)
247 Salekasa MH-33-005-016-001/120
(KHOLGAD) 		1833005000NRG23150620220659202 15/06/2022 Lakhsewari Panalal Thakre 1833005WL008681 Lakhsewari Panalal Thakre 00415 SBIN0005427 600 600 Processed 18/06/2022 383682140 LakhsewariPanalalThakre STATE BANK OF INDIA(508548)
248 Salekasa MH-33-005-016-001/135
(KHOLGAD) 		1833005000NRG23150620220659203 15/06/2022 Pustaklabai Suresh Katre 1833005WL008681 Pustaklabai Suresh Katre 00415 SBIN0005427 1200 1200 Processed 18/06/2022 383682140 PustaklabaiSureshKatre STATE BANK OF INDIA(508548)
249 Salekasa MH-33-005-016-001/146
(KHOLGAD) 		1833005000NRG23150620220659206 15/06/2022 chitrarekha Turkar 1833005WL008681 chitrarekha Turkar 00415 SBIN0005427 1200 1200 Processed 18/06/2022 383682140 chitrarekhaTurkar VIDHARBHA KOKAN GRAMIN BANK(508516)
250 Salekasa MH-33-005-016-001/161
(KHOLGAD) 		1833005000NRG23150620220659210 15/06/2022 Bhaganbai Radhelal Tumsare 1833005WL008681 Bhaganbai Radhelal Tumsare 00415 SBIN0005427 600 600 Processed 18/06/2022 383682140 BhaganbaiRadhelalTumsare STATE BANK OF INDIA(508548)
251 Salekasa MH-33-005-016-001/204
(KHOLGAD) 		1833005000NRG23150620220659213 15/06/2022 Kavitabai Dhanlal Uprade 1833005WL008681 Kavitabai Dhanlal Uprade 00415 SBIN0005427 1000 1000 Processed 18/06/2022 383682140 KavitabaiDhanlalUprade STATE BANK OF INDIA(508548)
252 Salekasa MH-33-005-016-001/209
(KHOLGAD) 		1833005000NRG23150620220659215 15/06/2022 Revanbai Shrichand Shahare 1833005WL008681 Revanbai Shrichand Shahare 00415 SBIN0005427 1000 1000 Processed 18/06/2022 383682140 RevanbaiShrichandShahare STATE BANK OF INDIA(508548)
253 Salekasa MH-33-005-016-001/218
(KHOLGAD) 		1833005000NRG23150620220659217 15/06/2022 Khemlal Lahu Latye 1833005WL008681 Khemlal Lahu Latye 00415 SBIN0005427 1000 1000 Processed 18/06/2022 383682140 KhemlalLahuLatye BANK OF MAHARASHTRA(607387)
254 Salekasa MH-33-005-016-001/25
(KHOLGAD) 		1833005000NRG23150620220659220 15/06/2022 Kamlabai M.Tumsre 1833005WL008681 Kamlabai M.Tumsre 00415 SBIN0005427 600 600 Processed 18/06/2022 383682140 KamlabaiM.Tumsre STATE BANK OF INDIA(508548)
255 Salekasa MH-33-005-016-001/256
(KHOLGAD) 		1833005000NRG23150620220659221 15/06/2022 Bhumeshvari Tekchand Chaudhari 1833005WL008681 Bhumeshvari Tekchand Chaudhari 00415 SBIN0005427 1200 1200 Processed 18/06/2022 383682140 BhumeshvariTekchandChaudhari STATE BANK OF INDIA(508548)
256 Salekasa MH-33-005-016-001/263
(KHOLGAD) 		1833005000NRG23150620220659222 15/06/2022 Suman Dhanraj Mohare 1833005WL008681 Suman Dhanraj Mohare 00415 SBIN0005427 1000 1000 Processed 18/06/2022 383682140 SumanDhanrajMohare STATE BANK OF INDIA(508548)
257 Salekasa MH-33-005-016-001/272
(KHOLGAD) 		1833005000NRG23150620220659223 15/06/2022 kalitabai Parasram Mohare 1833005WL008681 kalitabai Parasram Mohare 00415 SBIN0005427 1200 1200 Processed 18/06/2022 383682140 kalitabaiParasramMohare STATE BANK OF INDIA(508548)
258 Salekasa MH-33-005-016-001/286
(KHOLGAD) 		1833005000NRG23150620220659225 15/06/2022 Anjanabai Anil Mohbe 1833005WL008681 Anjanabai Anil Mohbe 00415 SBIN0005427 1200 1200 Processed 18/06/2022 383682140 AnjanabaiAnilMohbe STATE BANK OF INDIA(508548)
259 Salekasa MH-33-005-016-001/99
(KHOLGAD) 		1833005000NRG23150620220659244 15/06/2022 Ramdas Hiraman Mohare 1833005WL008681 Ramdas Hiraman Mohare 00415 SBIN0005427 1200 1200 Processed 18/06/2022 383682140 RamdasHiramanMohare STATE BANK OF INDIA(508548)
260 Salekasa MH-33-005-019-003/153
(GIROLA) 		1833005000NRG23150620220652939 15/06/2022 Sunita Rajkumar Bahekar 1833005WL008623 Sunita Rajkumar Bahekar 00415 SBIN0005427 996 996 Processed 18/06/2022 383682140 SunitaRajkumarBahekar STATE BANK OF INDIA(508548)
261 Salekasa MH-33-005-019-003/163
(GIROLA) 		1833005000NRG23150620220652951 15/06/2022 Anita Madhukar Shivankar 1833005WL008623 Anita Madhukar Shivankar 00415 SBIN0005427 996 996 Processed 18/06/2022 383682140 AnitaMadhukarShivankar STATE BANK OF INDIA(508548)
262 Salekasa MH-33-005-019-003/255
(GIROLA) 		1833005000NRG23150620220653008 15/06/2022 Malanbai Sukchanb Harinkhede 1833005WL008623 Malanbai Sukchanb Harinkhede 00415 SBIN0005427 1014 1014 Processed 18/06/2022 383682140 MalanbaiSukchanbHarinkhede STATE BANK OF INDIA(508548)
263 Salekasa MH-33-005-019-003/265
(GIROLA) 		1833005000NRG23150620220653019 15/06/2022 dimdev shivankar 1833005WL008623 dimdev shivankar 00415 SBIN0005427 1014 1014 Processed 18/06/2022 383682140 dimdevshivankar BANK OF MAHARASHTRA(607387)
264 Salekasa MH-33-005-019-003/273
(GIROLA) 		1833005000NRG23150620220653028 15/06/2022 saraswata fagu shivankar 1833005WL008623 saraswata fagu shivankar 00415 SBIN0005427 845 845 Processed 18/06/2022 383682140 saraswatafagushivankar STATE BANK OF INDIA(508548)
265 Salekasa MH-33-005-027-001/559
(PAOUDDHAVNA) 		1833005000NRG23150620220659911 15/06/2022 Jageshwar Chhotelal Giriya 1833005WL008689 Jageshwar Chhotelal Giriya 00415 SBIN0005427 1666 1666 Processed 18/06/2022 383682140 JageshwarChhotelalGiriya STATE BANK OF INDIA(508548)
266 Salekasa MH-33-005-030-001/102
(SONPURI) 		1833005000NRG23150620220650097 15/06/2022 Sakunbai Kapurchand Bavanthade 1833005WL008560 Sakunbai Kapurchand Bavanthade 00415 SBIN0005427 755 755 Processed 18/06/2022 383682140 SakunbaiKapurchandBavanthade BANK OF MAHARASHTRA(607387)
267 Salekasa MH-33-005-030-001/106
(SONPURI) 		1833005000NRG23150620220650098 15/06/2022 Sumarandas Bhoundu Mohare 1833005WL008560 Sumarandas Bhoundu Mohare 00415 SBIN0005427 755 755 Processed 18/06/2022 383682140 SumarandasBhounduMohare STATE BANK OF INDIA(508548)
268 Salekasa MH-33-005-030-001/110
(SONPURI) 		1833005000NRG23150620220650099 15/06/2022 Hansharaj Nagpure 1833005WL008560 Hansharaj Nagpure 00415 SBIN0005427 755 755 Processed 18/06/2022 383682140 HansharajNagpure STATE BANK OF INDIA(508548)
269 Salekasa MH-33-005-030-001/110
(SONPURI) 		1833005000NRG23150620220650100 15/06/2022 Rajkuwar Hanslal Nagpure 1833005WL008560 Rajkuwar Hanslal Nagpure 00415 SBIN0005427 755 755 Processed 18/06/2022 383682140 RajkuwarHanslalNagpure STATE BANK OF INDIA(508548)
270 Salekasa MH-33-005-030-001/118
(SONPURI) 		1833005000NRG23150620220650101 15/06/2022 Asha Jageshwar Nagpure 1833005WL008560 Asha Jageshwar Nagpure 00415 SBIN0005427 755 755 Processed 18/06/2022 383682140 AshaJageshwarNagpure STATE BANK OF INDIA(508548)
271 Salekasa MH-33-005-030-001/119
(SONPURI) 		1833005000NRG23150620220650102 15/06/2022 Gangabai Nutan Khajuriya 1833005WL008560 Gangabai Nutan Khajuriya 00415 SBIN0005427 906 906 Processed 18/06/2022 383682140 GangabaiNutanKhajuriya STATE BANK OF INDIA(508548)
272 Salekasa MH-33-005-030-001/120
(SONPURI) 		1833005000NRG23150620220650103 15/06/2022 Kacharu Adaku Kurahe 1833005WL008560 Kacharu Adaku Kurahe 00415 SBIN0005427 906 906 Processed 18/06/2022 383682140 KacharuAdakuKurahe STATE BANK OF INDIA(508548)
273 Salekasa MH-33-005-030-001/122
(SONPURI) 		1833005000NRG23150620220650105 15/06/2022 Devakibai Bawanthade 1833005WL008560 Devakibai Bawanthade 00415 SBIN0005427 906 906 Processed 18/06/2022 383682140 DevakibaiBawanthade STATE BANK OF INDIA(508548)
274 Salekasa MH-33-005-030-001/122
(SONPURI) 		1833005000NRG23150620220650104 15/06/2022 rukamabai bavanthade 1833005WL008560 rukamabai bavanthade 00415 SBIN0005427 302 302 Processed 18/06/2022 383682140 rukamabaibavanthade STATE BANK OF INDIA(508548)
275 Salekasa MH-33-005-030-001/128
(SONPURI) 		1833005000NRG23150620220650106 15/06/2022 Emlabai Tejlal Meshram 1833005WL008560 Emlabai Tejlal Meshram 00415 SBIN0005427 906 906 Processed 18/06/2022 383682140 EmlabaiTejlalMeshram STATE BANK OF INDIA(508548)
276 Salekasa MH-33-005-030-001/128
(SONPURI) 		1833005000NRG23150620220650107 15/06/2022 Santakala Dharamraj Meshram 1833005WL008560 Santakala Dharamraj Meshram 00415 SBIN0005427 760 760 Processed 18/06/2022 383682140 SantakalaDharamrajMeshram STATE BANK OF INDIA(508548)
277 Salekasa MH-33-005-030-001/146
(SONPURI) 		1833005000NRG23150620220650109 15/06/2022 Sakunbai nagpure 1833005WL008560 Sakunbai nagpure 00415 SBIN0005427 906 906 Processed 18/06/2022 383682140 Sakunbainagpure STATE BANK OF INDIA(508548)
278 Salekasa MH-33-005-030-001/147
(SONPURI) 		1833005000NRG23150620220650110 15/06/2022 ramkuvar nagpure 1833005WL008560 ramkuvar nagpure 00415 SBIN0005427 906 906 Processed 18/06/2022 383682140 ramkuvarnagpure STATE BANK OF INDIA(508548)
279 Salekasa MH-33-005-030-001/179
(SONPURI) 		1833005000NRG23150620220650112 15/06/2022 Guneshawari Lalji Nagpure 1833005WL008560 Guneshawari Lalji Nagpure 00415 SBIN0005427 906 906 Processed 18/06/2022 383682140 GuneshawariLaljiNagpure STATE BANK OF INDIA(508548)
280 Salekasa MH-33-005-030-001/189
(SONPURI) 		1833005000NRG23150620220650113 15/06/2022 Laxmibai nagpure 1833005WL008560 Laxmibai nagpure 00415 SBIN0005427 906 906 Processed 18/06/2022 383682140 Laxmibainagpure STATE BANK OF INDIA(508548)
281 Salekasa MH-33-005-030-001/189
(SONPURI) 		1833005000NRG23150620220650114 15/06/2022 Takeshwar Zanaklal Nagpure 1833005WL008560 Takeshwar Zanaklal Nagpure 00415 SBIN0005427 755 755 Processed 18/06/2022 383682140 TakeshwarZanaklalNagpure STATE BANK OF INDIA(508548)
282 Salekasa MH-33-005-030-001/19
(SONPURI) 		1833005000NRG23150620220650115 15/06/2022 Rajkuwar Bhaiyalal Dasariya 1833005WL008560 Rajkuwar Bhaiyalal Dasariya 00415 SBIN0005427 906 906 Processed 18/06/2022 383682140 RajkuwarBhaiyalalDasariya STATE BANK OF INDIA(508548)
283 Salekasa MH-33-005-030-001/197
(SONPURI) 		1833005000NRG23150620220650116 15/06/2022 Kuwarabai Mohare 1833005WL008560 Kuwarabai Mohare 00415 SBIN0005427 608 608 Processed 18/06/2022 383682140 KuwarabaiMohare STATE BANK OF INDIA(508548)
284 Salekasa MH-33-005-030-001/200
(SONPURI) 		1833005000NRG23150620220650118 15/06/2022 Gayatri Lekharam Nagpure 1833005WL008560 Gayatri Lekharam Nagpure 00415 SBIN0005427 906 906 Processed 18/06/2022 383682140 GayatriLekharamNagpure STATE BANK OF INDIA(508548)
285 Salekasa MH-33-005-030-001/201
(SONPURI) 		1833005000NRG23150620220650119 15/06/2022 Pannalal Kisanlal Machhirke 1833005WL008560 Pannalal Kisanlal Machhirke 00415 SBIN0005427 906 906 Processed 18/06/2022 383682140 PannalalKisanlalMachhirke STATE BANK OF INDIA(508548)
286 Salekasa MH-33-005-030-001/205
(SONPURI) 		1833005000NRG23150620220650120 15/06/2022 Khelanbai Lalaji Karsayal 1833005WL008560 Khelanbai Lalaji Karsayal 00415 SBIN0005427 604 604 Processed 18/06/2022 383682140 KhelanbaiLalajiKarsayal STATE BANK OF INDIA(508548)
287 Salekasa MH-33-005-030-001/206
(SONPURI) 		1833005000NRG23150620220650121 15/06/2022 Jaswantabai Jailal Mohare 1833005WL008560 Jaswantabai Jailal Mohare 00415 SBIN0005427 906 906 Processed 18/06/2022 383682140 JaswantabaiJailalMohare STATE BANK OF INDIA(508548)
288 Salekasa MH-33-005-030-001/211
(SONPURI) 		1833005000NRG23150620220650122 15/06/2022 fekanbai kumbare 1833005WL008560 fekanbai kumbare 00415 SBIN0005427 906 906 Processed 18/06/2022 383682140 fekanbaikumbare STATE BANK OF INDIA(508548)
289 Salekasa MH-33-005-030-001/221
(SONPURI) 		1833005000NRG23150620220650123 15/06/2022 shivcharan machirke 1833005WL008560 shivcharan machirke 00415 SBIN0005427 906 906 Processed 18/06/2022 383682140 shivcharanmachirke STATE BANK OF INDIA(508548)
290 Salekasa MH-33-005-030-001/221
(SONPURI) 		1833005000NRG23150620220650124 15/06/2022 sonkuwar Shivcharan Machhirke 1833005WL008560 sonkuwar Shivcharan Machhirke 00415 SBIN0005427 906 906 Processed 18/06/2022 383682140 sonkuwarShivcharanMachhirke STATE BANK OF INDIA(508548)
291 Salekasa MH-33-005-030-001/225
(SONPURI) 		1833005000NRG23150620220650126 15/06/2022 Reshmi Ganesh Manghatle 1833005WL008560 Reshmi Ganesh Manghatle 00415 SBIN0005427 906 906 Processed 18/06/2022 383682140 ReshmiGaneshManghatle STATE BANK OF INDIA(508548)
292 Salekasa MH-33-005-030-001/23
(SONPURI) 		1833005000NRG23150620220650127 15/06/2022 shamkuwar Manau Mahule 1833005WL008560 shamkuwar Manau Mahule 00415 SBIN0005427 906 906 Processed 18/06/2022 383682140 shamkuwarManauMahule STATE BANK OF INDIA(508548)
293 Salekasa MH-33-005-030-001/234
(SONPURI) 		1833005000NRG23150620220650128 15/06/2022 Sadhuram Mishri Dashariya 1833005WL008560 Sadhuram Mishri Dashariya 00415 SBIN0005427 906 906 Processed 18/06/2022 383682140 SadhuramMishriDashariya STATE BANK OF INDIA(508548)
294 Salekasa MH-33-005-030-001/240
(SONPURI) 		1833005000NRG23150620220650129 15/06/2022 Anita Manik Mohare 1833005WL008560 Anita Manik Mohare 00415 SBIN0005427 906 906 Processed 18/06/2022 383682140 AnitaManikMohare STATE BANK OF INDIA(508548)
295 Salekasa MH-33-005-030-001/250
(SONPURI) 		1833005000NRG23150620220650132 15/06/2022 Yasulal Machirke 1833005WL008560 Yasulal Machirke 00415 SBIN0005427 453 453 Processed 18/06/2022 383682140 YasulalMachirke STATE BANK OF INDIA(508548)
296 Salekasa MH-33-005-030-001/253
(SONPURI) 		1833005000NRG23150620220650133 15/06/2022 Charan Modakya kurahe 1833005WL008560 Charan Modakya kurahe 00415 SBIN0005427 906 906 Processed 18/06/2022 383682140 CharanModakyakurahe STATE BANK OF INDIA(508548)
297 Salekasa MH-33-005-030-001/254
(SONPURI) 		1833005000NRG23150620220650135 15/06/2022 Lilabai Munna Kumbhare 1833005WL008560 Lilabai Munna Kumbhare 00415 SBIN0005427 604 604 Processed 18/06/2022 383682140 LilabaiMunnaKumbhare STATE BANK OF INDIA(508548)
298 Salekasa MH-33-005-030-001/256
(SONPURI) 		1833005000NRG23150620220650136 15/06/2022 Rajkumar Charan Kurahe 1833005WL008560 Rajkumar Charan Kurahe 00415 SBIN0005427 906 906 Processed 18/06/2022 383682140 RajkumarCharanKurahe VIDHARBHA KOKAN GRAMIN BANK(508516)
299 Salekasa MH-33-005-030-001/262
(SONPURI) 		1833005000NRG23150620220650138 15/06/2022 ramlabai s Lilhare 1833005WL008560 ramlabai s Lilhare 00415 SBIN0005427 302 302 Processed 18/06/2022 383682140 ramlabaisLilhare STATE BANK OF INDIA(508548)
300 Salekasa MH-33-005-030-001/269
(SONPURI) 		1833005000NRG23150620220650140 15/06/2022 Rajwantibai Meharchand Machhirke 1833005WL008560 Rajwantibai Meharchand Machhirke 00415 SBIN0005427 906 906 Processed 18/06/2022 383682140 RajwantibaiMeharchandMachhirke STATE BANK OF INDIA(508548)
301 Salekasa MH-33-005-030-001/277
(SONPURI) 		1833005000NRG23150620220650142 15/06/2022 Zadu Mayaram Machirke 1833005WL008560 Zadu Mayaram Machirke 00415 SBIN0005427 906 906 Processed 18/06/2022 383682140 ZaduMayaramMachirke STATE BANK OF INDIA(508548)
302 Salekasa MH-33-005-030-001/278
(SONPURI) 		1833005000NRG23150620220650143 15/06/2022 Sarita Rameshwar Nagpure 1833005WL008560 Sarita Rameshwar Nagpure 00415 SBIN0005427 453 453 Processed 18/06/2022 383682140 SaritaRameshwarNagpure STATE BANK OF INDIA(508548)
303 Salekasa MH-33-005-030-001/279
(SONPURI) 		1833005000NRG23150620220650144 15/06/2022 Thaganbai Nagpure 1833005WL008560 Thaganbai Nagpure 00415 SBIN0005427 906 906 Processed 18/06/2022 383682140 ThaganbaiNagpure STATE BANK OF INDIA(508548)
304 Salekasa MH-33-005-030-001/286
(SONPURI) 		1833005000NRG23150620220650147 15/06/2022 Kaushila Ramesh Machhirke 1833005WL008560 Kaushila Ramesh Machhirke 00415 SBIN0005427 894 894 Processed 18/06/2022 383682140 KaushilaRameshMachhirke STATE BANK OF INDIA(508548)
305 Salekasa MH-33-005-030-001/286
(SONPURI) 		1833005000NRG23150620220650146 15/06/2022 ramesh Jagat Machhirke 1833005WL008560 ramesh Jagat Machhirke 00415 SBIN0005427 894 894 Processed 18/06/2022 383682140 rameshJagatMachhirke STATE BANK OF INDIA(508548)
306 Salekasa MH-33-005-030-001/293
(SONPURI) 		1833005000NRG23150620220650150 15/06/2022 lachami Sonu uprade 1833005WL008560 lachami Sonu uprade 00415 SBIN0005427 745 745 Processed 18/06/2022 383682140 lachamiSonuuprade STATE BANK OF INDIA(508548)
307 Salekasa MH-33-005-030-001/310
(SONPURI) 		1833005000NRG23150620220650151 15/06/2022 koushila mohare 1833005WL008560 koushila mohare 00415 SBIN0005427 745 745 Processed 18/06/2022 383682140 koushilamohare STATE BANK OF INDIA(508548)
308 Salekasa MH-33-005-030-001/316
(SONPURI) 		1833005000NRG23150620220650153 15/06/2022 Jitlal Premlal Lilhare 1833005WL008560 Jitlal Premlal Lilhare 00415 SBIN0005427 760 760 Processed 18/06/2022 383682140 JitlalPremlalLilhare STATE BANK OF INDIA(508548)
309 Salekasa MH-33-005-030-001/317
(SONPURI) 		1833005000NRG23150620220650154 15/06/2022 Urmilabai Sundarlal Mohare 1833005WL008560 Urmilabai Sundarlal Mohare 00415 SBIN0005427 894 894 Processed 18/06/2022 383682140 UrmilabaiSundarlalMohare STATE BANK OF INDIA(508548)
310 Salekasa MH-33-005-030-001/352
(SONPURI) 		1833005000NRG23150620220650158 15/06/2022 Chamaru Nathulal Lilhare 1833005WL008560 Chamaru Nathulal Lilhare 00415 SBIN0005427 894 894 Processed 18/06/2022 383682140 ChamaruNathulalLilhare STATE BANK OF INDIA(508548)
311 Salekasa MH-33-005-030-001/352
(SONPURI) 		1833005000NRG23150620220650159 15/06/2022 Urmila Lilhare 1833005WL008560 Urmila Lilhare 00415 SBIN0005427 894 894 Processed 18/06/2022 383682140 UrmilaLilhare STATE BANK OF INDIA(508548)
312 Salekasa MH-33-005-030-001/364
(SONPURI) 		1833005000NRG23150620220650161 15/06/2022 Sonkuwarabai Machirke 1833005WL008560 Sonkuwarabai Machirke 00415 SBIN0005427 596 596 Processed 18/06/2022 383682140 SonkuwarabaiMachirke STATE BANK OF INDIA(508548)
313 Salekasa MH-33-005-030-001/365
(SONPURI) 		1833005000NRG23150620220650162 15/06/2022 Shayambatibai Gendlal dasariya 1833005WL008560 Shayambatibai Gendlal dasariya 00415 SBIN0005427 745 745 Processed 18/06/2022 383682140 ShayambatibaiGendlaldasariya STATE BANK OF INDIA(508548)
314 Salekasa MH-33-005-030-001/371
(SONPURI) 		1833005000NRG23150620220650163 15/06/2022 Shayamkuwar 1833005WL008560 Shayamkuwar 00415 SBIN0005427 894 894 Processed 18/06/2022 383682140 Shayamkuwar STATE BANK OF INDIA(508548)
315 Salekasa MH-33-005-030-001/383
(SONPURI) 		1833005000NRG23150620220650166 15/06/2022 Rambatibai Machirke 1833005WL008560 Rambatibai Machirke 00415 SBIN0005427 894 894 Processed 18/06/2022 383682140 RambatibaiMachirke STATE BANK OF INDIA(508548)
316 Salekasa MH-33-005-030-001/397
(SONPURI) 		1833005000NRG23150620220650169 15/06/2022 Pramilabai Bhaiyalal Lilhare 1833005WL008560 Pramilabai Bhaiyalal Lilhare 00415 SBIN0005427 894 894 Processed 18/06/2022 383682140 PramilabaiBhaiyalalLilhare STATE BANK OF INDIA(508548)
317 Salekasa MH-33-005-030-001/398
(SONPURI) 		1833005000NRG23150620220650170 15/06/2022 fulanbai Lilhare 1833005WL008560 fulanbai Lilhare 00415 SBIN0005427 894 894 Processed 18/06/2022 383682140 fulanbaiLilhare STATE BANK OF INDIA(508548)
318 Salekasa MH-33-005-030-001/403
(SONPURI) 		1833005000NRG23150620220650171 15/06/2022 shamkunvar dasariya 1833005WL008560 shamkunvar dasariya 00415 SBIN0005427 894 894 Processed 18/06/2022 383682140 shamkunvardasariya STATE BANK OF INDIA(508548)
319 Salekasa MH-33-005-030-001/412
(SONPURI) 		1833005000NRG23150620220650173 15/06/2022 bhagchand 1833005WL008560 bhagchand 00415 SBIN0005427 596 596 Processed 18/06/2022 383682140 bhagchand STATE BANK OF INDIA(508548)
320 Salekasa MH-33-005-030-001/413
(SONPURI) 		1833005000NRG23150620220650175 15/06/2022 Kamlabai Meshram 1833005WL008560 Kamlabai Meshram 00415 SBIN0005427 894 894 Processed 18/06/2022 383682140 KamlabaiMeshram STATE BANK OF INDIA(508548)
321 Salekasa MH-33-005-030-001/418
(SONPURI) 		1833005000NRG23150620220650176 15/06/2022 shrichand Sadaram Machhirke 1833005WL008560 shrichand Sadaram Machhirke 00415 SBIN0005427 894 894 Processed 18/06/2022 383682140 shrichandSadaramMachhirke STATE BANK OF INDIA(508548)
322 Salekasa MH-33-005-030-001/421
(SONPURI) 		1833005000NRG23150620220650177 15/06/2022 Soniram machirke 1833005WL008560 Soniram machirke 00415 SBIN0005427 447 447 Processed 18/06/2022 383682140 Sonirammachirke STATE BANK OF INDIA(508548)
323 Salekasa MH-33-005-030-001/423
(SONPURI) 		1833005000NRG23150620220650179 15/06/2022 fulwatin b Machhirke 1833005WL008560 fulwatin b Machhirke 00415 SBIN0005427 894 894 Processed 18/06/2022 383682140 fulwatinbMachhirke STATE BANK OF INDIA(508548)
324 Salekasa MH-33-005-030-001/423
(SONPURI) 		1833005000NRG23150620220650178 15/06/2022 Sushilabai Machirke 1833005WL008560 Sushilabai Machirke 00415 SBIN0005427 596 596 Processed 18/06/2022 383682140 SushilabaiMachirke STATE BANK OF INDIA(508548)
325 Salekasa MH-33-005-030-001/427
(SONPURI) 		1833005000NRG23150620220650180 15/06/2022 Dilanbai Machirke 1833005WL008560 Dilanbai Machirke 00415 SBIN0005427 894 894 Processed 18/06/2022 383682140 DilanbaiMachirke STATE BANK OF INDIA(508548)
326 Salekasa MH-33-005-030-001/435
(SONPURI) 		1833005000NRG23150620220650181 15/06/2022 Mirabai Gannulal Nagpure 1833005WL008560 Mirabai Gannulal Nagpure 00415 SBIN0005427 596 596 Processed 18/06/2022 383682140 MirabaiGannulalNagpure STATE BANK OF INDIA(508548)
327 Salekasa MH-33-005-030-001/473-A
(SONPURI) 		1833005000NRG23150620220650183 15/06/2022 Shamkuwar Baijnath Mohare 1833005WL008560 Shamkuwar Baijnath Mohare 00415 SBIN0005427 149 149 Processed 18/06/2022 383682140 ShamkuwarBaijnathMohare STATE BANK OF INDIA(508548)
328 Salekasa MH-33-005-030-001/476
(SONPURI) 		1833005000NRG23150620220650184 15/06/2022 Kalabai Amarlal Machhirke 1833005WL008560 Kalabai Amarlal Machhirke 00415 SBIN0005427 894 894 Processed 18/06/2022 383682140 KalabaiAmarlalMachhirke STATE BANK OF INDIA(508548)
329 Salekasa MH-33-005-030-001/488
(SONPURI) 		1833005000NRG23150620220650186 15/06/2022 Vina Pravinkumar Machhirke 1833005WL008560 Vina Pravinkumar Machhirke 00415 SBIN0005427 760 760 Processed 18/06/2022 383682140 VinaPravinkumarMachhirke STATE BANK OF INDIA(508548)
330 Salekasa MH-33-005-030-001/497
(SONPURI) 		1833005000NRG23150620220650188 15/06/2022 Duleshwari Kamalesh Machhirke 1833005WL008560 Duleshwari Kamalesh Machhirke 00415 SBIN0005427 894 894 Processed 18/06/2022 383682140 DuleshwariKamaleshMachhirke STATE BANK OF INDIA(508548)
331 Salekasa MH-33-005-030-001/498
(SONPURI) 		1833005000NRG23150620220650190 15/06/2022 Sarswati Vyankat Machhirke 1833005WL008560 Sarswati Vyankat Machhirke 00415 SBIN0005427 894 894 Processed 18/06/2022 383682140 SarswatiVyankatMachhirke STATE BANK OF INDIA(508548)
332 Salekasa MH-33-005-030-001/498
(SONPURI) 		1833005000NRG23150620220650189 15/06/2022 Vyankat Rupchand Machhirke 1833005WL008560 Vyankat Rupchand Machhirke 00415 SBIN0005427 745 745 Processed 18/06/2022 383682140 VyankatRupchandMachhirke STATE BANK OF INDIA(508548)
333 Salekasa MH-33-005-030-001/499
(SONPURI) 		1833005000NRG23150620220650191 15/06/2022 Shalu Houshlal Machhirke 1833005WL008560 Shalu Houshlal Machhirke 00415 SBIN0005427 298 298 Processed 18/06/2022 383682140 ShaluHoushlalMachhirke STATE BANK OF INDIA(508548)
334 Salekasa MH-33-005-030-001/501
(SONPURI) 		1833005000NRG23150620220650192 15/06/2022 Kavita Parasram Mohare 1833005WL008560 Kavita Parasram Mohare 00415 SBIN0005427 745 745 Processed 18/06/2022 383682140 KavitaParasramMohare STATE BANK OF INDIA(508548)
335 Salekasa MH-33-005-030-001/509
(SONPURI) 		1833005000NRG23150620220650193 15/06/2022 Kavita Lekchand Machhirke 1833005WL008560 Kavita Lekchand Machhirke 00415 SBIN0005427 894 894 Processed 18/06/2022 383682140 KavitaLekchandMachhirke STATE BANK OF INDIA(508548)
336 Salekasa MH-33-005-030-001/514
(SONPURI) 		1833005000NRG23150620220650194 15/06/2022 Niteshwari Arjun Ladekar 1833005WL008560 Niteshwari Arjun Ladekar 00415 SBIN0005427 894 894 Processed 18/06/2022 383682140 NiteshwariArjunLadekar STATE BANK OF INDIA(508548)
337 Salekasa MH-33-005-030-001/524
(SONPURI) 		1833005000NRG23150620220650195 15/06/2022 Rajwantinbai Shobhelal Kurahe 1833005WL008560 Rajwantinbai Shobhelal Kurahe 00415 SBIN0005427 894 894 Processed 18/06/2022 383682140 RajwantinbaiShobhelalKurahe STATE BANK OF INDIA(508548)
338 Salekasa MH-33-005-030-001/550
(SONPURI) 		1833005000NRG23150620220650198 15/06/2022 Jaykunvar Barelal Mohajare 1833005WL008560 Jaykunvar Barelal Mohajare 00415 SBIN0005427 608 608 Processed 18/06/2022 383682140 JaykunvarBarelalMohajare STATE BANK OF INDIA(508548)
339 Salekasa MH-33-005-030-001/70
(SONPURI) 		1833005000NRG23150620220650223 15/06/2022 Mamtabai Madhukar Khobragade 1833005WL008560 Mamtabai Madhukar Khobragade 00415 SBIN0005427 912 912 Processed 18/06/2022 383682140 MamtabaiMadhukarKhobragade STATE BANK OF INDIA(508548)
340 Salekasa MH-33-005-037-002/302
(MUNDIPAR) 		1833005000NRG23150620220653629 15/06/2022 Ratnabai Ramayan Bhondekar 1833005WL008626 Ratnabai Ramayan Bhondekar 00415 SBIN0005427 475 475 Processed 18/06/2022 383682140 RatnabaiRamayanBhondekar STATE BANK OF INDIA(508548)
341 Salekasa MH-33-005-037-002/333
(MUNDIPAR) 		1833005000NRG23150620220653653 15/06/2022 Govinda Rajeshwar Mohare 1833005WL008626 Govinda Rajeshwar Mohare 00415 SBIN0005427 190 190 Processed 18/06/2022 383682140 GovindaRajeshwarMohare STATE BANK OF INDIA(508548)
342 Salekasa MH-33-005-037-002/336-A
(MUNDIPAR) 		1833005000NRG23150620220653659 15/06/2022 Vikram Fulsing Nagpure 1833005WL008626 Vikram Fulsing Nagpure 00415 SBIN0005427 380 380 Processed 18/06/2022 383682140 VikramFulsingNagpure STATE BANK OF INDIA(508548)
343 Salekasa MH-33-005-037-002/376
(MUNDIPAR) 		1833005000NRG23150620220653723 15/06/2022 Dhanraj Govardhan Karsayal 1833005WL008626 Dhanraj Govardhan Karsayal 00415 SBIN0005427 380 380 Processed 18/06/2022 383682140 DhanrajGovardhanKarsayal STATE BANK OF INDIA(508548)
344 Salekasa MH-33-005-037-002/376
(MUNDIPAR) 		1833005000NRG23150620220653724 15/06/2022 Mayabai Dhanraj Karasayal 1833005WL008626 Mayabai Dhanraj Karasayal 00415 SBIN0005427 380 380 Processed 18/06/2022 383682140 MayabaiDhanrajKarasayal STATE BANK OF INDIA(508548)
345 Salekasa MH-33-005-037-002/382
(MUNDIPAR) 		1833005000NRG23150620220653734 15/06/2022 Midhun Dilip Burle 1833005WL008626 Midhun Dilip Burle 00415 SBIN0005427 285 285 Processed 18/06/2022 383682140 MidhunDilipBurle STATE BANK OF INDIA(508548)
346 Salekasa MH-33-005-037-002/471
(MUNDIPAR) 		1833005000NRG23150620220653837 15/06/2022 Mohan Parasram Pagarwar 1833005WL008626 Mohan Parasram Pagarwar 00415 SBIN0005427 190 190 Processed 18/06/2022 383682140 MohanParasramPagarwar STATE BANK OF INDIA(508548)
347 Salekasa MH-33-005-037-002/473
(MUNDIPAR) 		1833005000NRG23150620220653843 15/06/2022 Suresh Gyandas Mohare 1833005WL008626 Suresh Gyandas Mohare 00415 SBIN0005427 285 285 Processed 18/06/2022 383682140 SureshGyandasMohare STATE BANK OF INDIA(508548)
348 Salekasa MH-33-005-037-002/528-B
(MUNDIPAR) 		1833005000NRG23150620220653910 15/06/2022 Sitaram Fagulal Lilhare 1833005WL008626 Sitaram Fagulal Lilhare 00415 SBIN0005427 380 380 Processed 18/06/2022 383682140 SitaramFagulalLilhare STATE BANK OF INDIA(508548)
349 Salekasa MH-33-005-037-002/565
(MUNDIPAR) 		1833005000NRG23150620220653944 15/06/2022 Dhanraj B Lilhare 1833005WL008626 Dhanraj B Lilhare 00415 SBIN0005427 380 380 Processed 18/06/2022 383682140 DhanrajBLilhare STATE BANK OF INDIA(508548)
350 Salekasa MH-33-005-037-002/571
(MUNDIPAR) 		1833005000NRG23150620220653955 15/06/2022 Madanlal burule 1833005WL008626 Madanlal burule 00415 SBIN0005427 380 380 Processed 18/06/2022 383682140 Madanlalburule STATE BANK OF INDIA(508548)
351 Salekasa MH-33-005-037-002/595
(MUNDIPAR) 		1833005000NRG23150620220653988 15/06/2022 Lilavanti Bhaulal Kawade 1833005WL008626 Lilavanti Bhaulal Kawade 00415 SBIN0005427 475 475 Processed 18/06/2022 383682140 LilavantiBhaulalKawade STATE BANK OF INDIA(508548)
352 Salekasa MH-33-005-037-002/620
(MUNDIPAR) 		1833005000NRG23150620220653992 15/06/2022 Rajkumar Hirdelal Nagpure 1833005WL008626 Rajkumar Hirdelal Nagpure 00415 SBIN0005427 475 475 Processed 18/06/2022 383682140 RajkumarHirdelalNagpure STATE BANK OF INDIA(508548)
353 Salekasa MH-33-005-037-002/627
(MUNDIPAR) 		1833005000NRG23150620220653994 15/06/2022 SUNITA RAMA TANDEKAR 1833005WL008626 SUNITA RAMA TANDEKAR 00415 SBIN0005427 380 380 Processed 18/06/2022 383682140 SUNITARAMATANDEKAR STATE BANK OF INDIA(508548)
354 Salekasa MH-33-005-037-002/629
(MUNDIPAR) 		1833005000NRG23150620220653995 15/06/2022 Lalitabai Tejram Karasayal 1833005WL008626 Lalitabai Tejram Karasayal 00415 SBIN0005427 475 475 Processed 18/06/2022 383682140 LalitabaiTejramKarasayal STATE BANK OF INDIA(508548)
355 Salekasa MH-33-005-037-002/629
(MUNDIPAR) 		1833005000NRG23150620220653996 15/06/2022 Tejram Gowardhan Karasayal 1833005WL008626 Tejram Gowardhan Karasayal 00415 SBIN0005427 380 380 Processed 18/06/2022 383682140 TejramGowardhanKarasayal STATE BANK OF INDIA(508548)
356 Salekasa MH-33-005-037-002/631
(MUNDIPAR) 		1833005000NRG23150620220653997 15/06/2022 Pitam Dinaram Raut 1833005WL008626 Pitam Dinaram Raut 00415 SBIN0005427 475 475 Processed 18/06/2022 383682140 PitamDinaramRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
357 Salekasa MH-33-005-037-002/631
(MUNDIPAR) 		1833005000NRG23150620220653998 15/06/2022 Savitribai Pitam Raut 1833005WL008626 Savitribai Pitam Raut 00415 SBIN0005427 475 475 Processed 18/06/2022 383682140 SavitribaiPitamRaut STATE BANK OF INDIA(508548)
358 Salekasa MH-33-005-037-002/639
(MUNDIPAR) 		1833005000NRG23150620220654001 15/06/2022 Anjana Nileshkumar Nagpure 1833005WL008626 Anjana Nileshkumar Nagpure 00415 SBIN0005427 475 475 Processed 18/06/2022 383682140 AnjanaNileshkumarNagpure STATE BANK OF INDIA(508548)
359 Salekasa MH-33-005-037-002/640
(MUNDIPAR) 		1833005000NRG23150620220654003 15/06/2022 Jasavantabai Haridas Mohare 1833005WL008626 Jasavantabai Haridas Mohare 00415 SBIN0005427 475 475 Processed 18/06/2022 383682140 JasavantabaiHaridasMohare STATE BANK OF INDIA(508548)
360 Salekasa MH-33-005-037-002/643
(MUNDIPAR) 		1833005000NRG23150620220654004 15/06/2022 Rajkumar Yuvraj Nagpure 1833005WL008626 Rajkumar Yuvraj Nagpure 00415 SBIN0005427 475 475 Processed 18/06/2022 383682140 RajkumarYuvrajNagpure STATE BANK OF INDIA(508548)
361 Salekasa MH-33-005-037-002/651
(MUNDIPAR) 		1833005000NRG23150620220654012 15/06/2022 Champabai Devilal Raut 1833005WL008626 Champabai Devilal Raut 00415 SBIN0005427 475 475 Processed 18/06/2022 383682140 ChampabaiDevilalRaut STATE BANK OF INDIA(508548)
362 Salekasa MH-33-005-037-002/652
(MUNDIPAR) 		1833005000NRG23150620220654014 15/06/2022 Dwarkabai Muneshwar Nagpure 1833005WL008626 Dwarkabai Muneshwar Nagpure 00415 SBIN0005427 475 475 Processed 18/06/2022 383682140 DwarkabaiMuneshwarNagpure STATE BANK OF INDIA(508548)
363 Salekasa MH-33-005-037-002/652
(MUNDIPAR) 		1833005000NRG23150620220654013 15/06/2022 Muneshwar Yuvraj Nagpure 1833005WL008626 Muneshwar Yuvraj Nagpure 00415 SBIN0005427 475 475 Processed 18/06/2022 383682140 MuneshwarYuvrajNagpure STATE BANK OF INDIA(508548)
364 Salekasa MH-33-005-037-002/653
(MUNDIPAR) 		1833005000NRG23150620220654016 15/06/2022 Ashabai Chhatrapal Nagpure 1833005WL008626 Ashabai Chhatrapal Nagpure 00415 SBIN0005427 475 475 Processed 18/06/2022 383682140 AshabaiChhatrapalNagpure STATE BANK OF INDIA(508548)
365 Salekasa MH-33-005-037-002/656
(MUNDIPAR) 		1833005000NRG23150620220654018 15/06/2022 Nandkumar Bhaiyalal Hatile 1833005WL008626 Nandkumar Bhaiyalal Hatile 00415 SBIN0005427 285 285 Processed 18/06/2022 383682140 NandkumarBhaiyalalHatile STATE BANK OF INDIA(508548)
366 Salekasa MH-33-005-037-002/656
(MUNDIPAR) 		1833005000NRG23150620220654017 15/06/2022 Pushapabai Nandkishor Hatile 1833005WL008626 Pushapabai Nandkishor Hatile 00415 SBIN0005427 475 475 Processed 18/06/2022 383682140 PushapabaiNandkishorHatile VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 96333 96333
367 Salekasa MH-33-005-016-001/109
(KHOLGAD) 		1833005000NRG23150620220659201 15/06/2022 Nirmalabai Tikaram Rinayat 1833005WL008681 Nirmalabai Tikaram Rinayat 00540 BKID0WAINGB 400 400 Processed 18/06/2022 383682140 NirmalabaiTikaramRinayat VIDHARBHA KOKAN GRAMIN BANK(508516)
368 Salekasa MH-33-005-016-001/150
(KHOLGAD) 		1833005000NRG23150620220659208 15/06/2022 Chabiram N. Raut 1833005WL008681 Chabiram N. Raut 00540 BKID0WAINGB 1000 1000 Processed 18/06/2022 383682140 ChabiramN.Raut VIDHARBHA KOKAN GRAMIN BANK(508516)
369 Salekasa MH-33-005-016-001/150
(KHOLGAD) 		1833005000NRG23150620220659209 15/06/2022 Pustakalabai Chhabiram Raut 1833005WL008681 Pustakalabai Chhabiram Raut 00540 BKID0WAINGB 800 800 Processed 18/06/2022 383682140 PustakalabaiChhabiramRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
370 Salekasa MH-33-005-016-001/24
(KHOLGAD) 		1833005000NRG23150620220659219 15/06/2022 Lilawati Shivcharan Navgode 1833005WL008681 Lilawati Shivcharan Navgode 00540 BKID0WAINGB 800 800 Processed 18/06/2022 383682140 LilawatiShivcharanNavgode VIDHARBHA KOKAN GRAMIN BANK(508516)
371 Salekasa MH-33-005-016-001/297
(KHOLGAD) 		1833005000NRG23150620220659227 15/06/2022 Bhumeshwaribai Anil Gautam 1833005WL008681 Bhumeshwaribai Anil Gautam 00540 BKID0WAINGB 1200 1200 Processed 18/06/2022 383682140 BhumeshwaribaiAnilGautam VIDHARBHA KOKAN GRAMIN BANK(508516)
372 Salekasa MH-33-005-016-001/38
(KHOLGAD) 		1833005000NRG23150620220659233 15/06/2022 Lukeshwaribai B.Bhanudas Mohare 1833005WL008681 Lukeshwaribai B.Bhanudas Mohare 00540 BKID0WAINGB 1200 1200 Processed 18/06/2022 383682140 LukeshwaribaiB.BhanudasMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
373 Salekasa MH-33-005-016-001/58
(KHOLGAD) 		1833005000NRG23150620220659242 15/06/2022 Anushya Dulichand Bopche 1833005WL008681 Anushya Dulichand Bopche 00540 BKID0WAINGB 200 200 Processed 18/06/2022 383682140 AnushyaDulichandBopche VIDHARBHA KOKAN GRAMIN BANK(508516)
374 Salekasa MH-33-005-027-001/559
(PAOUDDHAVNA) 		1833005000NRG23150620220659912 15/06/2022 Prembati J. Giriya 1833005WL008689 Prembati J. Giriya 00540 BKID0WAINGB 1666 1666 Processed 18/06/2022 383682140 PrembatiJ.Giriya VIDHARBHA KOKAN GRAMIN BANK(508516)
375 Salekasa MH-33-005-027-002/367
(PAOUDDHAVNA) 		1833005000NRG23150620220659916 15/06/2022 Bhagwantibai Dasariya 1833005WL008689 Bhagwantibai Dasariya 00540 BKID0WAINGB 1666 1666 Processed 18/06/2022 383682140 BhagwantibaiDasariya BANK OF MAHARASHTRA(607387)
376 Salekasa MH-33-005-030-001/13
(SONPURI) 		1833005000NRG23150620220650108 15/06/2022 Kamala Parash Machhirke 1833005WL008560 Kamala Parash Machhirke 00540 BKID0WAINGB 906 906 Processed 18/06/2022 383682140 KamalaParashMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
377 Salekasa MH-33-005-030-001/411
(SONPURI) 		1833005000NRG23150620220650172 15/06/2022 Rambatibai Chamru Mahule 1833005WL008560 Rambatibai Chamru Mahule 00540 BKID0WAINGB 894 894 Processed 18/06/2022 383682140 RambatibaiChamruMahule VIDHARBHA KOKAN GRAMIN BANK(508516)
378 Salekasa MH-33-005-030-001/546
(SONPURI) 		1833005000NRG23150620220650197 15/06/2022 Kisanabai Nandkishor Ladekar 1833005WL008560 Kisanabai Nandkishor Ladekar 00540 BKID0WAINGB 912 912 Processed 18/06/2022 383682140 KisanabaiNandkishorLadekar VIDHARBHA KOKAN GRAMIN BANK(508516)
379 Salekasa MH-33-005-037-002/323
(MUNDIPAR) 		1833005000NRG23150620220653640 15/06/2022 Lalita Tilakchand Krupale 1833005WL008626 Lalita Tilakchand Krupale 00540 BKID0WAINGB 475 475 Processed 18/06/2022 383682140 LalitaTilakchandKrupale VIDHARBHA KOKAN GRAMIN BANK(508516)
380 Salekasa MH-33-005-037-002/333
(MUNDIPAR) 		1833005000NRG23150620220653652 15/06/2022 Fulwanti Rajeshwar Mohare 1833005WL008626 Fulwanti Rajeshwar Mohare 00540 BKID0WAINGB 475 475 Processed 18/06/2022 383682140 FulwantiRajeshwarMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
381 Salekasa MH-33-005-037-002/347
(MUNDIPAR) 		1833005000NRG23150620220653671 15/06/2022 Tarachnad damahe 1833005WL008626 Tarachnad damahe 00540 BKID0WAINGB 285 285 Processed 18/06/2022 383682140 Tarachnaddamahe BANK OF MAHARASHTRA(607387)
382 Salekasa MH-33-005-037-002/370
(MUNDIPAR) 		1833005000NRG23150620220653713 15/06/2022 Sewanta Tejaram Raut 1833005WL008626 Sewanta Tejaram Raut 00540 BKID0WAINGB 380 380 Processed 18/06/2022 383682140 SewantaTejaramRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
383 Salekasa MH-33-005-037-002/382
(MUNDIPAR) 		1833005000NRG23150620220653733 15/06/2022 lilabai burule 1833005WL008626 lilabai burule 00540 BKID0WAINGB 380 380 Processed 18/06/2022 383682140 lilabaiburule VIDHARBHA KOKAN GRAMIN BANK(508516)
384 Salekasa MH-33-005-037-002/415
(MUNDIPAR) 		1833005000NRG23150620220653767 15/06/2022 Anjanbai Holiram Raut 1833005WL008626 Anjanbai Holiram Raut 00540 BKID0WAINGB 380 380 Processed 18/06/2022 383682140 AnjanbaiHoliramRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
385 Salekasa MH-33-005-037-002/437
(MUNDIPAR) 		1833005000NRG23150620220653806 15/06/2022 Urmila Lade 1833005WL008626 Urmila Lade 00540 BKID0WAINGB 380 380 Processed 18/06/2022 383682140 UrmilaLade VIDHARBHA KOKAN GRAMIN BANK(508516)
386 Salekasa MH-33-005-037-002/448
(MUNDIPAR) 		1833005000NRG23150620220653819 15/06/2022 Sayatrabai Raut 1833005WL008626 Sayatrabai Raut 00540 BKID0WAINGB 380 380 Processed 18/06/2022 383682140 SayatrabaiRaut STATE BANK OF INDIA(508548)
387 Salekasa MH-33-005-037-002/463
(MUNDIPAR) 		1833005000NRG23150620220653832 15/06/2022 Dhanlal T.Damahe 1833005WL008626 Dhanlal T.Damahe 00540 BKID0WAINGB 190 190 Processed 18/06/2022 383682140 DhanlalT.Damahe VIDHARBHA KOKAN GRAMIN BANK(508516)
388 Salekasa MH-33-005-037-002/483
(MUNDIPAR) 		1833005000NRG23150620220653855 15/06/2022 Indrabai Tejaram Manghare 1833005WL008626 Indrabai Tejaram Manghare 00540 BKID0WAINGB 380 380 Processed 18/06/2022 383682140 IndrabaiTejaramManghare BANK OF MAHARASHTRA(607387)
389 Salekasa MH-33-005-037-002/593
(MUNDIPAR) 		1833005000NRG23150620220653981 15/06/2022 Pushpabai Sukdeo Nagpure 1833005WL008626 Pushpabai Sukdeo Nagpure 00540 BKID0WAINGB 475 475 Processed 18/06/2022 383682140 PushpabaiSukdeoNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
390 Salekasa MH-33-005-037-002/593-A
(MUNDIPAR) 		1833005000NRG23150620220653983 15/06/2022 Dileshwari Wasudev Nagpure 1833005WL008626 Dileshwari Wasudev Nagpure 00540 BKID0WAINGB 285 285 Processed 18/06/2022 383682140 DileshwariWasudevNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
391 Salekasa MH-33-005-037-002/593-A
(MUNDIPAR) 		1833005000NRG23150620220653982 15/06/2022 Vasudew Nilkant Nagpure 1833005WL008626 Vasudew Nilkant Nagpure 00540 BKID0WAINGB 190 190 Processed 18/06/2022 383682140 VasudewNilkantNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
392 Salekasa MH-33-005-037-002/594
(MUNDIPAR) 		1833005000NRG23150620220653985 15/06/2022 anita 1833005WL008626 anita 00540 BKID0WAINGB 475 475 Processed 18/06/2022 383682140 anita VIDHARBHA KOKAN GRAMIN BANK(508516)
393 Salekasa MH-33-005-037-002/594
(MUNDIPAR) 		1833005000NRG23150620220653986 15/06/2022 Jaivantabai Nagpure 1833005WL008626 Jaivantabai Nagpure 00540 BKID0WAINGB 475 475 Processed 18/06/2022 383682140 JaivantabaiNagpure STATE BANK OF INDIA(508548)
394 Salekasa MH-33-005-037-002/609
(MUNDIPAR) 		1833005000NRG23150620220653991 15/06/2022 Sukhbatti Jiwanlal Lilhare 1833005WL008626 Sukhbatti Jiwanlal Lilhare 00540 BKID0WAINGB 475 475 Processed 18/06/2022 383682140 SukhbattiJiwanlalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
395 Salekasa MH-33-005-037-002/620
(MUNDIPAR) 		1833005000NRG23150620220653993 15/06/2022 Devkibai Rajkumar Nagpure 1833005WL008626 Devkibai Rajkumar Nagpure 00540 BKID0WAINGB 475 475 Processed 18/06/2022 383682140 DevkibaiRajkumarNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
396 Salekasa MH-33-005-037-002/636
(MUNDIPAR) 		1833005000NRG23150620220653999 15/06/2022 Chandrakala Suresh Nagpure 1833005WL008626 Chandrakala Suresh Nagpure 00540 BKID0WAINGB 475 475 Processed 18/06/2022 383682140 ChandrakalaSureshNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
397 Salekasa MH-33-005-037-002/640
(MUNDIPAR) 		1833005000NRG23150620220654002 15/06/2022 Haridas Ramprasad Mohare 1833005WL008626 Haridas Ramprasad Mohare 00540 BKID0WAINGB 475 475 Processed 18/06/2022 383682140 HaridasRamprasadMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
398 Salekasa MH-33-005-037-002/647
(MUNDIPAR) 		1833005000NRG23150620220654007 15/06/2022 Mahendrakumar Maniram Nandeshwar 1833005WL008626 Mahendrakumar Maniram Nandeshwar 00540 BKID0WAINGB 475 475 Processed 18/06/2022 383682140 MahendrakumarManiramNandeshwar VIDHARBHA KOKAN GRAMIN BANK(508516)
399 Salekasa MH-33-005-037-002/650
(MUNDIPAR) 		1833005000NRG23150620220654010 15/06/2022 Anita Chainlal Raut 1833005WL008626 Anita Chainlal Raut 00540 BKID0WAINGB 475 475 Processed 18/06/2022 383682140 AnitaChainlalRaut STATE BANK OF INDIA(508548)
400 Salekasa MH-33-005-037-002/651
(MUNDIPAR) 		1833005000NRG23150620220654011 15/06/2022 Devilal Thuna Raut 1833005WL008626 Devilal Thuna Raut 00540 BKID0WAINGB 475 475 Processed 18/06/2022 383682140 DevilalThunaRaut STATE BANK OF INDIA(508548)
SubTotal 20574 20574
Total 325725 325725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_150622APB_FTO_111217 Bank of Maharastra MAHB0000554 SALEKASA 124566
2 Salekasa MH1833005999_150622APB_FTO_111217 Bank of Maharastra MAHB0001039 BIJEPAR 82598
3 Salekasa MH1833005999_150622APB_FTO_111217 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 760
4 Salekasa MH1833005999_150622APB_FTO_111217 Punjab National Bank PUNB0299700 MIDC, NAGPUR 894
5 Salekasa MH1833005999_150622APB_FTO_111217 State Bank of India SBIN0005427 AMGAON ADB 96333
6 Salekasa MH1833005999_150622APB_FTO_111217 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 8312
7 Salekasa MH1833005999_150622APB_FTO_111217 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 12262

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