Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:02:22 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_250422APB_FTO_44234
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-33-005-037-001/112
(MUNDIPAR) 		1833005000NRG23240420220045444 25/04/2022 Parasram Barkya Mohare 1833005WL001065 Parasram Barkya Mohare 00048 BKID0009200 600 600 Processed 30/04/2022 476024547 ParasramBarkyaMohare BANK OF INDIA(508505)
2 Salekasa MH-33-005-037-001/138
(MUNDIPAR) 		1833005000NRG23240420220045477 25/04/2022 indravati dulichand lilhare 1833005WL001065 indravati dulichand lilhare 00048 BKID0009200 472 472 Processed 30/04/2022 476024547 indravatidulichandlilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
3 Salekasa MH-33-005-037-002/351
(MUNDIPAR) 		1833005000NRG23240420220044725 25/04/2022 Dhanraj Gokul Nagpure 1833005WL001062 Dhanraj Gokul Nagpure 00048 BKID0009200 550 550 Processed 30/04/2022 476024547 DhanrajGokulNagpure BANK OF INDIA(508505)
SubTotal 1622 1622
4 Salekasa MH-33-005-014-001/100
(KHEDEPAR) 		1833005000NRG23250420220049892 25/04/2022 Nandlal Channe 1833005WL001140 Nandlal Channe 00051 MAHB0000554 870 870 Processed 30/04/2022 476024547 NandlalChanne BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-014-001/106
(KHEDEPAR) 		1833005000NRG23250420220049899 25/04/2022 Manoharsingh Bubhushing Chouhan 1833005WL001140 Manoharsingh Bubhushing Chouhan 00051 MAHB0000554 870 870 Processed 30/04/2022 476024547 ManoharsinghBubhushingChouhan VIDHARBHA KOKAN GRAMIN BANK(508516)
6 Salekasa MH-33-005-014-001/109
(KHEDEPAR) 		1833005000NRG23250420220049901 25/04/2022 Bedram Chhannulal Damahe 1833005WL001140 Bedram Chhannulal Damahe 00051 MAHB0000554 870 870 Processed 30/04/2022 476024547 BedramChhannulalDamahe BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-014-001/12
(KHEDEPAR) 		1833005000NRG23250420220049908 25/04/2022 Sonkuwar Dasariya 1833005WL001140 Sonkuwar Dasariya 00051 MAHB0000554 735 735 Processed 30/04/2022 476024547 SonkuwarDasariya BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-014-001/141-A
(KHEDEPAR) 		1833005000NRG23250420220049929 25/04/2022 Sunitabai Nirmaldas Lilhare 1833005WL001140 Sunitabai Nirmaldas Lilhare 00051 MAHB0000554 882 882 Processed 30/04/2022 476024547 SunitabaiNirmaldasLilhare BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-014-001/144
(KHEDEPAR) 		1833005000NRG23250420220049935 25/04/2022 Saganbai Bholiram Maraskohle 1833005WL001140 Saganbai Bholiram Maraskohle 00051 MAHB0000554 147 147 Processed 30/04/2022 476024547 SaganbaiBholiramMaraskohle BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-014-001/145
(KHEDEPAR) 		1833005000NRG23250420220049936 25/04/2022 Maganbai Zaliram Maraskole 1833005WL001140 Maganbai Zaliram Maraskole 00051 MAHB0000554 588 588 Processed 30/04/2022 476024547 MaganbaiZaliramMaraskole BANK OF MAHARASHTRA(607387)
11 Salekasa MH-33-005-014-001/15
(KHEDEPAR) 		1833005000NRG23250420220049938 25/04/2022 Harichand Bisram Bhaisare 1833005WL001140 Harichand Bisram Bhaisare 00051 MAHB0000554 735 735 Processed 30/04/2022 476024547 HarichandBisramBhaisare BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-014-001/151
(KHEDEPAR) 		1833005000NRG23250420220049942 25/04/2022 Gopi Sakan Waghade 1833005WL001140 Gopi Sakan Waghade 00051 MAHB0000554 882 882 Processed 30/04/2022 476024547 GopiSakanWaghade BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-014-001/153
(KHEDEPAR) 		1833005000NRG23250420220049944 25/04/2022 Dwarkabai Lilhare 1833005WL001140 Dwarkabai Lilhare 00051 MAHB0000554 876 876 Processed 30/04/2022 476024547 DwarkabaiLilhare BANK OF MAHARASHTRA(607387)
14 Salekasa MH-33-005-014-001/160
(KHEDEPAR) 		1833005000NRG23250420220049953 25/04/2022 Hiranbai Shrichand Maraskohle 1833005WL001140 Hiranbai Shrichand Maraskohle 00051 MAHB0000554 438 438 Processed 30/04/2022 476024547 HiranbaiShrichandMaraskohle BANK OF MAHARASHTRA(607387)
15 Salekasa MH-33-005-014-001/23
(KHEDEPAR) 		1833005000NRG23250420220049979 25/04/2022 Gyaniram Chandan Maraskolhe 1833005WL001140 Gyaniram Chandan Maraskolhe 00051 MAHB0000554 735 735 Processed 30/04/2022 476024547 GyaniramChandanMaraskolhe BANK OF MAHARASHTRA(607387)
16 Salekasa MH-33-005-014-001/27
(KHEDEPAR) 		1833005000NRG23250420220049981 25/04/2022 Sakunbai kashiram lilhare 1833005WL001140 Sakunbai kashiram lilhare 00051 MAHB0000554 870 870 Processed 30/04/2022 476024547 Sakunbaikashiramlilhare STATE BANK OF INDIA(508548)
17 Salekasa MH-33-005-014-001/340
(KHEDEPAR) 		1833005000NRG23250420220049990 25/04/2022 Nilofar Yadorao Lilhare 1833005WL001140 Nilofar Yadorao Lilhare 00051 MAHB0000554 870 870 Processed 30/04/2022 476024547 NilofarYadoraoLilhare STATE BANK OF INDIA(508548)
18 Salekasa MH-33-005-014-001/383
(KHEDEPAR) 		1833005000NRG23250420220049996 25/04/2022 Imala Sobhraj Maraskolhe 1833005WL001140 Imala Sobhraj Maraskolhe 00051 MAHB0000554 870 870 Processed 30/04/2022 476024547 ImalaSobhrajMaraskolhe BANK OF MAHARASHTRA(607387)
19 Salekasa MH-33-005-014-001/56
(KHEDEPAR) 		1833005000NRG23250420220050028 25/04/2022 Ramkalibai Dineshkumar Lilhare 1833005WL001140 Ramkalibai Dineshkumar Lilhare 00051 MAHB0000554 876 876 Processed 30/04/2022 476024547 RamkalibaiDineshkumarLilhare BANK OF MAHARASHTRA(607387)
20 Salekasa MH-33-005-014-001/75
(KHEDEPAR) 		1833005000NRG23250420220050048 25/04/2022 Dunnubai Pyarelal Lilhare 1833005WL001140 Dunnubai Pyarelal Lilhare 00051 MAHB0000554 882 882 Processed 30/04/2022 476024547 DunnubaiPyarelalLilhare BANK OF MAHARASHTRA(607387)
21 Salekasa MH-33-005-014-001/8
(KHEDEPAR) 		1833005000NRG23250420220050051 25/04/2022 Ushabai Gajapure 1833005WL001140 Ushabai Gajapure 00051 MAHB0000554 882 882 Processed 30/04/2022 476024547 UshabaiGajapure BANK OF MAHARASHTRA(607387)
22 Salekasa MH-33-005-014-001/86
(KHEDEPAR) 		1833005000NRG23250420220050056 25/04/2022 Sevanbai Kanahyalal Dhamde 1833005WL001140 Sevanbai Kanahyalal Dhamde 00051 MAHB0000554 882 882 Processed 30/04/2022 476024547 SevanbaiKanahyalalDhamde STATE BANK OF INDIA(508548)
23 Salekasa MH-33-005-014-001/87
(KHEDEPAR) 		1833005000NRG23250420220050058 25/04/2022 Nirmalabai Sukdas Aambadare 1833005WL001140 Nirmalabai Sukdas Aambadare 00051 MAHB0000554 870 870 Processed 30/04/2022 476024547 NirmalabaiSukdasAambadare STATE BANK OF INDIA(508548)
24 Salekasa MH-33-005-014-001/93
(KHEDEPAR) 		1833005000NRG23250420220050062 25/04/2022 Yashvantin Kuwarlal Machhirke 1833005WL001140 Yashvantin Kuwarlal Machhirke 00051 MAHB0000554 870 870 Processed 30/04/2022 476024547 YashvantinKuwarlalMachhirke BANK OF MAHARASHTRA(607387)
25 Salekasa MH-33-005-014-001/95
(KHEDEPAR) 		1833005000NRG23250420220050064 25/04/2022 Mirabai Lilhare 1833005WL001140 Mirabai Lilhare 00051 MAHB0000554 870 870 Processed 30/04/2022 476024547 MirabaiLilhare BANK OF MAHARASHTRA(607387)
26 Salekasa MH-33-005-014-001/96
(KHEDEPAR) 		1833005000NRG23250420220050065 25/04/2022 Zulanbai Atmaram Waghade 1833005WL001140 Zulanbai Atmaram Waghade 00051 MAHB0000554 870 870 Processed 30/04/2022 476024547 ZulanbaiAtmaramWaghade STATE BANK OF INDIA(508548)
27 Salekasa MH-33-005-014-002/327-A
(KHEDEPAR) 		1833005000NRG23250420220050070 25/04/2022 Anita Dipak Damahe 1833005WL001140 Anita Dipak Damahe 00051 MAHB0000554 725 725 Processed 30/04/2022 476024547 AnitaDipakDamahe BANK OF MAHARASHTRA(607387)
28 Salekasa MH-33-005-014-002/339
(KHEDEPAR) 		1833005000NRG23250420220050074 25/04/2022 Dineswari Sewakaram Lilhare 1833005WL001140 Dineswari Sewakaram Lilhare 00051 MAHB0000554 870 870 Processed 30/04/2022 476024547 DineswariSewakaramLilhare BANK OF MAHARASHTRA(607387)
29 Salekasa MH-33-005-030-001/104
(SONPURI) 		1833005000NRG23230420220043793 25/04/2022 Lalchand Firtu Dasariya 1833005WL001050 Lalchand Firtu Dasariya 00051 MAHB0000554 894 894 Processed 30/04/2022 476024547 LalchandFirtuDasariya BANK OF MAHARASHTRA(607387)
30 Salekasa MH-33-005-030-001/111
(SONPURI) 		1833005000NRG23230420220043797 25/04/2022 Kantibai Nagpure 1833005WL001050 Kantibai Nagpure 00051 MAHB0000554 447 447 Processed 30/04/2022 476024547 KantibaiNagpure BANK OF MAHARASHTRA(607387)
31 Salekasa MH-33-005-030-001/130
(SONPURI) 		1833005000NRG23230420220043802 25/04/2022 Raghunatha Pushau Nagpure 1833005WL001050 Raghunatha Pushau Nagpure 00051 MAHB0000554 745 745 Processed 30/04/2022 476024547 RaghunathaPushauNagpure STATE BANK OF INDIA(508548)
32 Salekasa MH-33-005-030-001/154
(SONPURI) 		1833005000NRG23250420220047431 25/04/2022 pusanibai Kuwarlal Lilhare 1833005WL001098 pusanibai Kuwarlal Lilhare 00051 MAHB0000554 918 918 Processed 30/04/2022 476024547 pusanibaiKuwarlalLilhare BANK OF MAHARASHTRA(607387)
33 Salekasa MH-33-005-030-001/173
(SONPURI) 		1833005000NRG23230420220043807 25/04/2022 Dharadas Lilhare 1833005WL001050 Dharadas Lilhare 00051 MAHB0000554 149 149 Processed 30/04/2022 476024547 DharadasLilhare BANK OF MAHARASHTRA(607387)
34 Salekasa MH-33-005-030-001/200
(SONPURI) 		1833005000NRG23230420220043815 25/04/2022 Lekharam Baisakhu Nagpure 1833005WL001050 Lekharam Baisakhu Nagpure 00051 MAHB0000554 149 149 Processed 30/04/2022 476024547 LekharamBaisakhuNagpure BANK OF MAHARASHTRA(607387)
35 Salekasa MH-33-005-030-001/208
(SONPURI) 		1833005000NRG23230420220043818 25/04/2022 pramilabai Lokchand Lilhare 1833005WL001050 pramilabai Lokchand Lilhare 00051 MAHB0000554 894 894 Processed 30/04/2022 476024547 pramilabaiLokchandLilhare BANK OF MAHARASHTRA(607387)
36 Salekasa MH-33-005-030-001/210
(SONPURI) 		1833005000NRG23250420220047437 25/04/2022 Anitabai Omprakash Lilhare 1833005WL001098 Anitabai Omprakash Lilhare 00051 MAHB0000554 918 918 Processed 30/04/2022 476024547 AnitabaiOmprakashLilhare STATE BANK OF INDIA(508548)
37 Salekasa MH-33-005-030-001/223
(SONPURI) 		1833005000NRG23230420220043820 25/04/2022 Geetabai Mehatar Karasayal 1833005WL001050 Geetabai Mehatar Karasayal 00051 MAHB0000554 894 894 Processed 30/04/2022 476024547 GeetabaiMehatarKarasayal BANK OF MAHARASHTRA(607387)
38 Salekasa MH-33-005-030-001/252
(SONPURI) 		1833005000NRG23230420220043833 25/04/2022 Chamru Machhirke 1833005WL001050 Chamru Machhirke 00051 MAHB0000554 149 149 Processed 30/04/2022 476024547 ChamruMachhirke BANK OF MAHARASHTRA(607387)
39 Salekasa MH-33-005-030-001/256
(SONPURI) 		1833005000NRG23230420220043835 25/04/2022 Lalita Rajkumar Kurahe 1833005WL001050 Lalita Rajkumar Kurahe 00051 MAHB0000554 900 900 Processed 30/04/2022 476024547 LalitaRajkumarKurahe BANK OF MAHARASHTRA(607387)
40 Salekasa MH-33-005-030-001/276
(SONPURI) 		1833005000NRG23230420220043840 25/04/2022 Chhayabai Gulab Nagpure 1833005WL001050 Chhayabai Gulab Nagpure 00051 MAHB0000554 900 900 Processed 30/04/2022 476024547 ChhayabaiGulabNagpure BANK OF MAHARASHTRA(607387)
41 Salekasa MH-33-005-030-001/279
(SONPURI) 		1833005000NRG23230420220043843 25/04/2022 Dhanraj Nagpure 1833005WL001050 Dhanraj Nagpure 00051 MAHB0000554 900 900 Processed 30/04/2022 476024547 DhanrajNagpure BANK OF MAHARASHTRA(607387)
42 Salekasa MH-33-005-030-001/285
(SONPURI) 		1833005000NRG23230420220043845 25/04/2022 kalavanti mahesh Machhirke 1833005WL001050 kalavanti mahesh Machhirke 00051 MAHB0000554 900 900 Processed 30/04/2022 476024547 kalavantimaheshMachhirke BANK OF MAHARASHTRA(607387)
43 Salekasa MH-33-005-030-001/336
(SONPURI) 		1833005000NRG23250420220047457 25/04/2022 Ramesh Kumbhare 1833005WL001098 Ramesh Kumbhare 00051 MAHB0000554 930 930 Processed 30/04/2022 476024547 RameshKumbhare BANK OF MAHARASHTRA(607387)
44 Salekasa MH-33-005-030-001/338
(SONPURI) 		1833005000NRG23250420220047458 25/04/2022 Indrabai Machirke 1833005WL001098 Indrabai Machirke 00051 MAHB0000554 465 465 Processed 30/04/2022 476024547 IndrabaiMachirke BANK OF MAHARASHTRA(607387)
45 Salekasa MH-33-005-030-001/347
(SONPURI) 		1833005000NRG23230420220043857 25/04/2022 Chitrakala Ruplal Dhekawar 1833005WL001050 Chitrakala Ruplal Dhekawar 00051 MAHB0000554 900 900 Processed 30/04/2022 476024547 ChitrakalaRuplalDhekawar BANK OF MAHARASHTRA(607387)
46 Salekasa MH-33-005-030-001/348
(SONPURI) 		1833005000NRG23230420220043858 25/04/2022 Sevanti Harilal Dhekawar 1833005WL001050 Sevanti Harilal Dhekawar 00051 MAHB0000554 900 900 Processed 30/04/2022 476024547 SevantiHarilalDhekawar BANK OF MAHARASHTRA(607387)
47 Salekasa MH-33-005-030-001/356
(SONPURI) 		1833005000NRG23230420220043860 25/04/2022 Rewanbai Nagpure 1833005WL001050 Rewanbai Nagpure 00051 MAHB0000554 750 750 Processed 30/04/2022 476024547 RewanbaiNagpure BANK OF MAHARASHTRA(607387)
48 Salekasa MH-33-005-030-001/383
(SONPURI) 		1833005000NRG23230420220043866 25/04/2022 Rupchand Machirke 1833005WL001050 Rupchand Machirke 00051 MAHB0000554 900 900 Processed 30/04/2022 476024547 RupchandMachirke BANK OF MAHARASHTRA(607387)
49 Salekasa MH-33-005-030-001/391
(SONPURI) 		1833005000NRG23230420220043870 25/04/2022 Berjenatha Nagpure 1833005WL001050 Berjenatha Nagpure 00051 MAHB0000554 900 900 Processed 30/04/2022 476024547 BerjenathaNagpure BANK OF MAHARASHTRA(607387)
50 Salekasa MH-33-005-030-001/4
(SONPURI) 		1833005000NRG23230420220043873 25/04/2022 Vidyalal Bansone 1833005WL001050 Vidyalal Bansone 00051 MAHB0000554 900 900 Processed 30/04/2022 476024547 VidyalalBansone BANK OF MAHARASHTRA(607387)
51 Salekasa MH-33-005-030-001/442
(SONPURI) 		1833005000NRG23230420220043888 25/04/2022 Chowalal Jethu Banothe 1833005WL001050 Chowalal Jethu Banothe 00051 MAHB0000554 912 912 Processed 30/04/2022 476024547 ChowalalJethuBanothe BANK OF MAHARASHTRA(607387)
52 Salekasa MH-33-005-030-001/451
(SONPURI) 		1833005000NRG23230420220043890 25/04/2022 Vijaykumar Hirmanlal Machhirke 1833005WL001050 Vijaykumar Hirmanlal Machhirke 00051 MAHB0000554 912 912 Processed 30/04/2022 476024547 VijaykumarHirmanlalMachhirke BANK OF MAHARASHTRA(607387)
53 Salekasa MH-33-005-030-001/458
(SONPURI) 		1833005000NRG23250420220047476 25/04/2022 Dilishawari Kapurchand Kurahe 1833005WL001098 Dilishawari Kapurchand Kurahe 00051 MAHB0000554 930 930 Processed 30/04/2022 476024547 DilishawariKapurchandKurahe BANK OF MAHARASHTRA(607387)
54 Salekasa MH-33-005-030-001/459
(SONPURI) 		1833005000NRG23250420220047477 25/04/2022 Gulchand Surajlal Kurahe 1833005WL001098 Gulchand Surajlal Kurahe 00051 MAHB0000554 775 775 Processed 30/04/2022 476024547 GulchandSurajlalKurahe BANK OF MAHARASHTRA(607387)
55 Salekasa MH-33-005-030-001/468
(SONPURI) 		1833005000NRG23250420220047480 25/04/2022 JAYTURABAI DASHRATH MESHRAM 1833005WL001098 JAYTURABAI DASHRATH MESHRAM 00051 MAHB0000554 155 155 Processed 30/04/2022 476024547 JAYTURABAIDASHRATHMESHRAM BANK OF MAHARASHTRA(607387)
56 Salekasa MH-33-005-030-001/570
(SONPURI) 		1833005000NRG23250420220047488 25/04/2022 Chandrakumar Kuwarlal Lilhare 1833005WL001098 Chandrakumar Kuwarlal Lilhare 00051 MAHB0000554 770 770 Processed 30/04/2022 476024547 ChandrakumarKuwarlalLilhare BANK OF MAHARASHTRA(607387)
57 Salekasa MH-33-005-030-001/69
(SONPURI) 		1833005000NRG23250420220047504 25/04/2022 Sangitabai Ratan Machhirke 1833005WL001098 Sangitabai Ratan Machhirke 00051 MAHB0000554 616 616 Processed 30/04/2022 476024547 SangitabaiRatanMachhirke BANK OF MAHARASHTRA(607387)
58 Salekasa MH-33-005-037-001/103
(MUNDIPAR) 		1833005000NRG23240420220045432 25/04/2022 Parbatibai Tarachand Parasagaye 1833005WL001065 Parbatibai Tarachand Parasagaye 00051 MAHB0000554 600 600 Processed 30/04/2022 476024547 ParbatibaiTarachandParasagaye STATE BANK OF INDIA(508548)
59 Salekasa MH-33-005-037-001/103-A
(MUNDIPAR) 		1833005000NRG23240420220045433 25/04/2022 Panchfula Lokchand Parasgaye 1833005WL001065 Panchfula Lokchand Parasgaye 00051 MAHB0000554 600 600 Processed 30/04/2022 476024547 PanchfulaLokchandParasgaye STATE BANK OF INDIA(508548)
60 Salekasa MH-33-005-037-001/111-A
(MUNDIPAR) 		1833005000NRG23240420220045443 25/04/2022 Ajwantabai Ramayandas Mohare 1833005WL001065 Ajwantabai Ramayandas Mohare 00051 MAHB0000554 480 480 Processed 30/04/2022 476024547 AjwantabaiRamayandasMohare BANK OF MAHARASHTRA(607387)
61 Salekasa MH-33-005-037-001/116
(MUNDIPAR) 		1833005000NRG23240420220045449 25/04/2022 Yashvanta Chhabelal Chodaye 1833005WL001065 Yashvanta Chhabelal Chodaye 00051 MAHB0000554 600 600 Processed 30/04/2022 476024547 YashvantaChhabelalChodaye BANK OF MAHARASHTRA(607387)
62 Salekasa MH-33-005-037-001/12
(MUNDIPAR) 		1833005000NRG23240420220045451 25/04/2022 Govind Ganesh Nagpure 1833005WL001065 Govind Ganesh Nagpure 00051 MAHB0000554 240 240 Processed 30/04/2022 476024547 GovindGaneshNagpure BANK OF MAHARASHTRA(607387)
63 Salekasa MH-33-005-037-001/127
(MUNDIPAR) 		1833005000NRG23240420220045464 25/04/2022 Kamalabai Bhoyar 1833005WL001065 Kamalabai Bhoyar 00051 MAHB0000554 600 600 Processed 30/04/2022 476024547 KamalabaiBhoyar BANK OF MAHARASHTRA(607387)
64 Salekasa MH-33-005-037-001/127
(MUNDIPAR) 		1833005000NRG23240420220045465 25/04/2022 Shayamlal Chandu Bhoyar 1833005WL001065 Shayamlal Chandu Bhoyar 00051 MAHB0000554 360 360 Processed 30/04/2022 476024547 ShayamlalChanduBhoyar BANK OF MAHARASHTRA(607387)
65 Salekasa MH-33-005-037-001/128-A
(MUNDIPAR) 		1833005000NRG23240420220045466 25/04/2022 Renuka Dasarath Raut 1833005WL001065 Renuka Dasarath Raut 00051 MAHB0000554 600 600 Processed 30/04/2022 476024547 RenukaDasarathRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
66 Salekasa MH-33-005-037-001/13
(MUNDIPAR) 		1833005000NRG23240420220045469 25/04/2022 Mamtabai Fulchand Kotangale 1833005WL001065 Mamtabai Fulchand Kotangale 00051 MAHB0000554 480 480 Processed 30/04/2022 476024547 MamtabaiFulchandKotangale BANK OF MAHARASHTRA(607387)
67 Salekasa MH-33-005-037-001/131
(MUNDIPAR) 		1833005000NRG23240420220045470 25/04/2022 Sarasvatabai Vajir Vadgaye 1833005WL001065 Sarasvatabai Vajir Vadgaye 00051 MAHB0000554 240 240 Processed 30/04/2022 476024547 SarasvatabaiVajirVadgaye BANK OF MAHARASHTRA(607387)
68 Salekasa MH-33-005-037-001/132-A
(MUNDIPAR) 		1833005000NRG23240420220045473 25/04/2022 Tarabai Rupchand Raut 1833005WL001065 Tarabai Rupchand Raut 00051 MAHB0000554 590 590 Processed 30/04/2022 476024547 TarabaiRupchandRaut BANK OF MAHARASHTRA(607387)
69 Salekasa MH-33-005-037-001/137
(MUNDIPAR) 		1833005000NRG23240420220045475 25/04/2022 Ganeshlal 1833005WL001065 Ganeshlal 00051 MAHB0000554 354 354 Processed 30/04/2022 476024547 Ganeshlal BANK OF MAHARASHTRA(607387)
70 Salekasa MH-33-005-037-001/137
(MUNDIPAR) 		1833005000NRG23240420220045476 25/04/2022 Meerabai 1833005WL001065 Meerabai 00051 MAHB0000554 590 590 Processed 30/04/2022 476024547 Meerabai BANK OF MAHARASHTRA(607387)
71 Salekasa MH-33-005-037-001/14
(MUNDIPAR) 		1833005000NRG23240420220045478 25/04/2022 Zulanbai Bhershing Mohare 1833005WL001065 Zulanbai Bhershing Mohare 00051 MAHB0000554 590 590 Processed 30/04/2022 476024547 ZulanbaiBhershingMohare BANK OF MAHARASHTRA(607387)
72 Salekasa MH-33-005-037-001/148
(MUNDIPAR) 		1833005000NRG23240420220045491 25/04/2022 Bhagchand Nanu Nagpure 1833005WL001065 Bhagchand Nanu Nagpure 00051 MAHB0000554 590 590 Processed 30/04/2022 476024547 BhagchandNanuNagpure BANK OF MAHARASHTRA(607387)
73 Salekasa MH-33-005-037-001/17
(MUNDIPAR) 		1833005000NRG23240420220045523 25/04/2022 Babitabai Pannalal Nagpure 1833005WL001065 Babitabai Pannalal Nagpure 00051 MAHB0000554 590 590 Processed 30/04/2022 476024547 BabitabaiPannalalNagpure BANK OF MAHARASHTRA(607387)
74 Salekasa MH-33-005-037-001/188
(MUNDIPAR) 		1833005000NRG23240420220045547 25/04/2022 Dhanlal Dayaram Parasgaye 1833005WL001065 Dhanlal Dayaram Parasgaye 00051 MAHB0000554 354 354 Processed 30/04/2022 476024547 DhanlalDayaramParasgaye STATE BANK OF INDIA(508548)
75 Salekasa MH-33-005-037-001/189
(MUNDIPAR) 		1833005000NRG23240420220045549 25/04/2022 Ratabai jiwanlal Parasgaye 1833005WL001065 Ratabai jiwanlal Parasgaye 00051 MAHB0000554 472 472 Processed 30/04/2022 476024547 RatabaijiwanlalParasgaye BANK OF MAHARASHTRA(607387)
76 Salekasa MH-33-005-037-001/189-A
(MUNDIPAR) 		1833005000NRG23240420220045551 25/04/2022 Harkata Devendra Parasgaye 1833005WL001065 Harkata Devendra Parasgaye 00051 MAHB0000554 472 472 Processed 30/04/2022 476024547 HarkataDevendraParasgaye VIDHARBHA KOKAN GRAMIN BANK(508516)
77 Salekasa MH-33-005-037-001/202
(MUNDIPAR) 		1833005000NRG23240420220045567 25/04/2022 Jiranbai Chamru Parasgaye 1833005WL001065 Jiranbai Chamru Parasgaye 00051 MAHB0000554 600 600 Processed 30/04/2022 476024547 JiranbaiChamruParasgaye BANK OF MAHARASHTRA(607387)
78 Salekasa MH-33-005-037-001/223
(MUNDIPAR) 		1833005000NRG23240420220045589 25/04/2022 Umashankar Mohare 1833005WL001065 Umashankar Mohare 00051 MAHB0000554 360 360 Processed 30/04/2022 476024547 UmashankarMohare BANK OF MAHARASHTRA(607387)
79 Salekasa MH-33-005-037-001/226
(MUNDIPAR) 		1833005000NRG23240420220045595 25/04/2022 Damaji Yado Kirsan 1833005WL001065 Damaji Yado Kirsan 00051 MAHB0000554 480 480 Processed 30/04/2022 476024547 DamajiYadoKirsan BANK OF MAHARASHTRA(607387)
80 Salekasa MH-33-005-037-001/24
(MUNDIPAR) 		1833005000NRG23240420220045613 25/04/2022 Nirmalabai nandkishor Lilhare 1833005WL001065 Nirmalabai nandkishor Lilhare 00051 MAHB0000554 595 595 Processed 30/04/2022 476024547 NirmalabainandkishorLilhare BANK OF MAHARASHTRA(607387)
81 Salekasa MH-33-005-037-001/247
(MUNDIPAR) 		1833005000NRG23240420220045619 25/04/2022 Kalabai Hiralal Bhoyar 1833005WL001065 Kalabai Hiralal Bhoyar 00051 MAHB0000554 476 476 Processed 30/04/2022 476024547 KalabaiHiralalBhoyar BANK OF MAHARASHTRA(607387)
82 Salekasa MH-33-005-037-001/248
(MUNDIPAR) 		1833005000NRG23240420220045621 25/04/2022 Anusya Parashgaye 1833005WL001065 Anusya Parashgaye 00051 MAHB0000554 595 595 Processed 30/04/2022 476024547 AnusyaParashgaye STATE BANK OF INDIA(508548)
83 Salekasa MH-33-005-037-001/25
(MUNDIPAR) 		1833005000NRG23240420220045622 25/04/2022 Pustakalabai Nagpure 1833005WL001065 Pustakalabai Nagpure 00051 MAHB0000554 595 595 Processed 30/04/2022 476024547 PustakalabaiNagpure BANK OF MAHARASHTRA(607387)
84 Salekasa MH-33-005-037-001/253
(MUNDIPAR) 		1833005000NRG23240420220045629 25/04/2022 Pawanlal Lahu Kawas 1833005WL001065 Pawanlal Lahu Kawas 00051 MAHB0000554 357 357 Processed 30/04/2022 476024547 PawanlalLahuKawas BANK OF MAHARASHTRA(607387)
85 Salekasa MH-33-005-037-001/262
(MUNDIPAR) 		1833005000NRG23240420220045640 25/04/2022 Yashoda Tarachand Kavas 1833005WL001065 Yashoda Tarachand Kavas 00051 MAHB0000554 476 476 Processed 30/04/2022 476024547 YashodaTarachandKavas BANK OF MAHARASHTRA(607387)
86 Salekasa MH-33-005-037-001/267
(MUNDIPAR) 		1833005000NRG23240420220045645 25/04/2022 kuntabai 1833005WL001065 kuntabai 00051 MAHB0000554 595 595 Processed 30/04/2022 476024547 kuntabai BANK OF MAHARASHTRA(607387)
87 Salekasa MH-33-005-037-001/27
(MUNDIPAR) 		1833005000NRG23240420220045648 25/04/2022 lachamibai Jiyalal Parasgaye 1833005WL001065 lachamibai Jiyalal Parasgaye 00051 MAHB0000554 595 595 Processed 30/04/2022 476024547 lachamibaiJiyalalParasgaye STATE BANK OF INDIA(508548)
88 Salekasa MH-33-005-037-001/273
(MUNDIPAR) 		1833005000NRG23240420220045651 25/04/2022 Hemkalabai Khemlal Parasgaye 1833005WL001065 Hemkalabai Khemlal Parasgaye 00051 MAHB0000554 595 595 Processed 30/04/2022 476024547 HemkalabaiKhemlalParasgaye BANK OF MAHARASHTRA(607387)
89 Salekasa MH-33-005-037-001/277-A
(MUNDIPAR) 		1833005000NRG23240420220045656 25/04/2022 Premlal Moti Kurahe 1833005WL001065 Premlal Moti Kurahe 00051 MAHB0000554 595 595 Processed 30/04/2022 476024547 PremlalMotiKurahe BANK OF MAHARASHTRA(607387)
90 Salekasa MH-33-005-037-001/281
(MUNDIPAR) 		1833005000NRG23240420220045667 25/04/2022 Lalitabai S.Uprade 1833005WL001065 Lalitabai S.Uprade 00051 MAHB0000554 476 476 Processed 30/04/2022 476024547 LalitabaiS.Uprade BANK OF MAHARASHTRA(607387)
91 Salekasa MH-33-005-037-001/283
(MUNDIPAR) 		1833005000NRG23240420220045669 25/04/2022 Sewanti Subhash Sonwane 1833005WL001065 Sewanti Subhash Sonwane 00051 MAHB0000554 476 476 Processed 30/04/2022 476024547 SewantiSubhashSonwane BANK OF MAHARASHTRA(607387)
92 Salekasa MH-33-005-037-001/294
(MUNDIPAR) 		1833005000NRG23240420220045678 25/04/2022 Champabai Laxman Basone 1833005WL001065 Champabai Laxman Basone 00051 MAHB0000554 595 595 Processed 30/04/2022 476024547 ChampabaiLaxmanBasone BANK OF MAHARASHTRA(607387)
93 Salekasa MH-33-005-037-001/298
(MUNDIPAR) 		1833005000NRG23240420220045679 25/04/2022 Saytra Ramesh Kavas 1833005WL001065 Saytra Ramesh Kavas 00051 MAHB0000554 476 476 Processed 30/04/2022 476024547 SaytraRameshKavas BANK OF MAHARASHTRA(607387)
94 Salekasa MH-33-005-037-001/300
(MUNDIPAR) 		1833005000NRG23240420220045684 25/04/2022 Kisanibai Kaliram Lilhare 1833005WL001065 Kisanibai Kaliram Lilhare 00051 MAHB0000554 595 595 Processed 30/04/2022 476024547 KisanibaiKaliramLilhare BANK OF MAHARASHTRA(607387)
95 Salekasa MH-33-005-037-001/303
(MUNDIPAR) 		1833005000NRG23240420220045690 25/04/2022 Wandana Rajendra Bhoyar 1833005WL001065 Wandana Rajendra Bhoyar 00051 MAHB0000554 476 476 Processed 30/04/2022 476024547 WandanaRajendraBhoyar BANK OF MAHARASHTRA(607387)
96 Salekasa MH-33-005-037-001/308
(MUNDIPAR) 		1833005000NRG23240420220045694 25/04/2022 Aarti Sakhare 1833005WL001065 Aarti Sakhare 00051 MAHB0000554 605 605 Processed 30/04/2022 476024547 AartiSakhare BANK OF MAHARASHTRA(607387)
97 Salekasa MH-33-005-037-001/309
(MUNDIPAR) 		1833005000NRG23240420220045695 25/04/2022 Sharmilabai Bhoyar 1833005WL001065 Sharmilabai Bhoyar 00051 MAHB0000554 484 484 Processed 30/04/2022 476024547 SharmilabaiBhoyar BANK OF MAHARASHTRA(607387)
98 Salekasa MH-33-005-037-001/312
(MUNDIPAR) 		1833005000NRG23240420220045703 25/04/2022 Sakila Sakhare 1833005WL001065 Sakila Sakhare 00051 MAHB0000554 484 484 Processed 30/04/2022 476024547 SakilaSakhare BANK OF MAHARASHTRA(607387)
99 Salekasa MH-33-005-037-001/313
(MUNDIPAR) 		1833005000NRG23240420220045705 25/04/2022 Kalawatibai Uprade 1833005WL001065 Kalawatibai Uprade 00051 MAHB0000554 363 363 Processed 30/04/2022 476024547 KalawatibaiUprade BANK OF MAHARASHTRA(607387)
100 Salekasa MH-33-005-037-001/315
(MUNDIPAR) 		1833005000NRG23240420220045706 25/04/2022 Amrutlal Mangalu Nagpure 1833005WL001065 Amrutlal Mangalu Nagpure 00051 MAHB0000554 605 605 Processed 30/04/2022 476024547 AmrutlalMangaluNagpure BANK OF MAHARASHTRA(607387)
101 Salekasa MH-33-005-037-001/319
(MUNDIPAR) 		1833005000NRG23240420220045712 25/04/2022 Anita Pyarelal Uprade 1833005WL001065 Anita Pyarelal Uprade 00051 MAHB0000554 605 605 Processed 30/04/2022 476024547 AnitaPyarelalUprade BANK OF MAHARASHTRA(607387)
102 Salekasa MH-33-005-037-001/325
(MUNDIPAR) 		1833005000NRG23240420220045716 25/04/2022 Kalpna Ramesh Wagmare 1833005WL001065 Kalpna Ramesh Wagmare 00051 MAHB0000554 605 605 Processed 30/04/2022 476024547 KalpnaRameshWagmare BANK OF MAHARASHTRA(607387)
103 Salekasa MH-33-005-037-001/327
(MUNDIPAR) 		1833005000NRG23240420220044661 25/04/2022 Deochand Badu Parsgaye 1833005WL001062 Deochand Badu Parsgaye 00051 MAHB0000554 550 550 Processed 30/04/2022 476024547 DeochandBaduParsgaye BANK OF MAHARASHTRA(607387)
104 Salekasa MH-33-005-037-001/329
(MUNDIPAR) 		1833005000NRG23240420220045721 25/04/2022 Nainbattibai Nagpure 1833005WL001065 Nainbattibai Nagpure 00051 MAHB0000554 605 605 Processed 30/04/2022 476024547 NainbattibaiNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
105 Salekasa MH-33-005-037-001/338
(MUNDIPAR) 		1833005000NRG23240420220045729 25/04/2022 Shisulabai Mohare 1833005WL001065 Shisulabai Mohare 00051 MAHB0000554 605 605 Processed 30/04/2022 476024547 ShisulabaiMohare BANK OF MAHARASHTRA(607387)
106 Salekasa MH-33-005-037-001/34
(MUNDIPAR) 		1833005000NRG23240420220045732 25/04/2022 Yajwantibai kamalsingh Lilhare 1833005WL001065 Yajwantibai kamalsingh Lilhare 00051 MAHB0000554 484 484 Processed 30/04/2022 476024547 YajwantibaikamalsinghLilhare BANK OF MAHARASHTRA(607387)
107 Salekasa MH-33-005-037-001/341
(MUNDIPAR) 		1833005000NRG23240420220045733 25/04/2022 Revnbai Kaushnakumar Ghasale 1833005WL001065 Revnbai Kaushnakumar Ghasale 00051 MAHB0000554 605 605 Processed 30/04/2022 476024547 RevnbaiKaushnakumarGhasale VIDHARBHA KOKAN GRAMIN BANK(508516)
108 Salekasa MH-33-005-037-001/60
(MUNDIPAR) 		1833005000NRG23240420220045780 25/04/2022 harilal 1833005WL001065 harilal 00051 MAHB0000554 484 484 Processed 30/04/2022 476024547 harilal BANK OF MAHARASHTRA(607387)
109 Salekasa MH-33-005-037-001/624
(MUNDIPAR) 		1833005000NRG23240420220045787 25/04/2022 Kusma Baduji Parasgaye 1833005WL001065 Kusma Baduji Parasgaye 00051 MAHB0000554 600 600 Processed 30/04/2022 476024547 KusmaBadujiParasgaye BANK OF MAHARASHTRA(607387)
110 Salekasa MH-33-005-037-001/630
(MUNDIPAR) 		1833005000NRG23240420220045790 25/04/2022 Sunita Bhojaraj Parasagaye 1833005WL001065 Sunita Bhojaraj Parasagaye 00051 MAHB0000554 600 600 Processed 30/04/2022 476024547 SunitaBhojarajParasagaye BANK OF MAHARASHTRA(607387)
111 Salekasa MH-33-005-037-001/64
(MUNDIPAR) 		1833005000NRG23240420220045793 25/04/2022 Ruplal Bhola Basone 1833005WL001065 Ruplal Bhola Basone 00051 MAHB0000554 600 600 Processed 30/04/2022 476024547 RuplalBholaBasone BANK OF MAHARASHTRA(607387)
112 Salekasa MH-33-005-037-001/644
(MUNDIPAR) 		1833005000NRG23240420220045795 25/04/2022 Laleshwari Seetaram Mohare 1833005WL001065 Laleshwari Seetaram Mohare 00051 MAHB0000554 480 480 Processed 30/04/2022 476024547 LaleshwariSeetaramMohare BANK OF MAHARASHTRA(607387)
113 Salekasa MH-33-005-037-001/65
(MUNDIPAR) 		1833005000NRG23240420220045797 25/04/2022 Rekharam Gobaru Mohare 1833005WL001065 Rekharam Gobaru Mohare 00051 MAHB0000554 240 240 Processed 30/04/2022 476024547 RekharamGobaruMohare BANK OF MAHARASHTRA(607387)
114 Salekasa MH-33-005-037-001/65-A
(MUNDIPAR) 		1833005000NRG23240420220045798 25/04/2022 Dineshwari Sanjay Mohare 1833005WL001065 Dineshwari Sanjay Mohare 00051 MAHB0000554 480 480 Processed 30/04/2022 476024547 DineshwariSanjayMohare BANK OF MAHARASHTRA(607387)
115 Salekasa MH-33-005-037-001/68
(MUNDIPAR) 		1833005000NRG23240420220045815 25/04/2022 Khelchand Gobru Kawas 1833005WL001065 Khelchand Gobru Kawas 00051 MAHB0000554 600 600 Processed 30/04/2022 476024547 KhelchandGobruKawas BANK OF MAHARASHTRA(607387)
116 Salekasa MH-33-005-037-001/70
(MUNDIPAR) 		1833005000NRG23240420220045826 25/04/2022 Shivprasad Gobaru Mohare 1833005WL001065 Shivprasad Gobaru Mohare 00051 MAHB0000554 480 480 Processed 30/04/2022 476024547 ShivprasadGobaruMohare BANK OF MAHARASHTRA(607387)
117 Salekasa MH-33-005-037-001/71
(MUNDIPAR) 		1833005000NRG23240420220045831 25/04/2022 Ravindrakumar Shalikram Parasgaye 1833005WL001065 Ravindrakumar Shalikram Parasgaye 00051 MAHB0000554 480 480 Processed 30/04/2022 476024547 RavindrakumarShalikramParasgaye BANK OF MAHARASHTRA(607387)
118 Salekasa MH-33-005-037-001/74
(MUNDIPAR) 		1833005000NRG23240420220045837 25/04/2022 Urmilabai sundarlal Mohare 1833005WL001065 Urmilabai sundarlal Mohare 00051 MAHB0000554 480 480 Processed 30/04/2022 476024547 UrmilabaisundarlalMohare BANK OF MAHARASHTRA(607387)
119 Salekasa MH-33-005-037-001/75
(MUNDIPAR) 		1833005000NRG23240420220045844 25/04/2022 Lahuji Bakaram Kawas 1833005WL001065 Lahuji Bakaram Kawas 00051 MAHB0000554 480 480 Processed 30/04/2022 476024547 LahujiBakaramKawas BANK OF MAHARASHTRA(607387)
120 Salekasa MH-33-005-037-001/77
(MUNDIPAR) 		1833005000NRG23240420220045855 25/04/2022 Fulichand Goma Kirsan 1833005WL001065 Fulichand Goma Kirsan 00051 MAHB0000554 480 480 Processed 30/04/2022 476024547 FulichandGomaKirsan BANK OF MAHARASHTRA(607387)
121 Salekasa MH-33-005-037-001/79
(MUNDIPAR) 		1833005000NRG23240420220045865 25/04/2022 Madanlal Devaji Vadhai 1833005WL001065 Madanlal Devaji Vadhai 00051 MAHB0000554 600 600 Processed 30/04/2022 476024547 MadanlalDevajiVadhai BANK OF MAHARASHTRA(607387)
122 Salekasa MH-33-005-037-001/79
(MUNDIPAR) 		1833005000NRG23240420220045866 25/04/2022 Renukabai Madanlal Wadhai 1833005WL001065 Renukabai Madanlal Wadhai 00051 MAHB0000554 600 600 Processed 30/04/2022 476024547 RenukabaiMadanlalWadhai STATE BANK OF INDIA(508548)
123 Salekasa MH-33-005-037-001/8
(MUNDIPAR) 		1833005000NRG23240420220045872 25/04/2022 shanibai kuvarlal choudaye 1833005WL001065 shanibai kuvarlal choudaye 00051 MAHB0000554 600 600 Processed 30/04/2022 476024547 shanibaikuvarlalchoudaye BANK OF MAHARASHTRA(607387)
124 Salekasa MH-33-005-037-001/80
(MUNDIPAR) 		1833005000NRG23240420220045873 25/04/2022 Amarchand Sadu Jamdad 1833005WL001065 Amarchand Sadu Jamdad 00051 MAHB0000554 476 476 Processed 30/04/2022 476024547 AmarchandSaduJamdad BANK OF MAHARASHTRA(607387)
125 Salekasa MH-33-005-037-001/83
(MUNDIPAR) 		1833005000NRG23240420220045879 25/04/2022 Sumirabai Punaram Bagele 1833005WL001065 Sumirabai Punaram Bagele 00051 MAHB0000554 595 595 Processed 30/04/2022 476024547 SumirabaiPunaramBagele BANK OF MAHARASHTRA(607387)
126 Salekasa MH-33-005-037-001/84
(MUNDIPAR) 		1833005000NRG23240420220045880 25/04/2022 Kuwarlal Bhagat Nandeshwar 1833005WL001065 Kuwarlal Bhagat Nandeshwar 00051 MAHB0000554 595 595 Processed 30/04/2022 476024547 KuwarlalBhagatNandeshwar BANK OF MAHARASHTRA(607387)
127 Salekasa MH-33-005-037-001/85
(MUNDIPAR) 		1833005000NRG23240420220045882 25/04/2022 mirabai 1833005WL001065 mirabai 00051 MAHB0000554 595 595 Processed 30/04/2022 476024547 mirabai BANK OF MAHARASHTRA(607387)
128 Salekasa MH-33-005-037-001/88
(MUNDIPAR) 		1833005000NRG23240420220045888 25/04/2022 Ombattibai Chetan Lilhare 1833005WL001065 Ombattibai Chetan Lilhare 00051 MAHB0000554 595 595 Processed 30/04/2022 476024547 OmbattibaiChetanLilhare BANK OF MAHARASHTRA(607387)
129 Salekasa MH-33-005-037-002/305
(MUNDIPAR) 		1833005000NRG23240420220044667 25/04/2022 ushabai 1833005WL001062 ushabai 00051 MAHB0000554 550 550 Processed 30/04/2022 476024547 ushabai STATE BANK OF INDIA(508548)
130 Salekasa MH-33-005-037-002/309
(MUNDIPAR) 		1833005000NRG23240420220044671 25/04/2022 Ramelal Tikaram Gurubele 1833005WL001062 Ramelal Tikaram Gurubele 00051 MAHB0000554 440 440 Processed 30/04/2022 476024547 RamelalTikaramGurubele BANK OF MAHARASHTRA(607387)
131 Salekasa MH-33-005-037-002/312
(MUNDIPAR) 		1833005000NRG23240420220044673 25/04/2022 Tulshiram Zumaklal Nagpure 1833005WL001062 Tulshiram Zumaklal Nagpure 00051 MAHB0000554 550 550 Processed 30/04/2022 476024547 TulshiramZumaklalNagpure STATE BANK OF INDIA(508548)
132 Salekasa MH-33-005-037-002/331
(MUNDIPAR) 		1833005000NRG23240420220044698 25/04/2022 Kishor Sufaldas Mohare 1833005WL001062 Kishor Sufaldas Mohare 00051 MAHB0000554 550 550 Processed 30/04/2022 476024547 KishorSufaldasMohare BANK OF MAHARASHTRA(607387)
133 Salekasa MH-33-005-037-002/342
(MUNDIPAR) 		1833005000NRG23240420220044710 25/04/2022 Rmesha Nanha Kupale 1833005WL001062 Rmesha Nanha Kupale 00051 MAHB0000554 330 330 Processed 30/04/2022 476024547 RmeshaNanhaKupale BANK OF MAHARASHTRA(607387)
134 Salekasa MH-33-005-037-002/343
(MUNDIPAR) 		1833005000NRG23240420220044713 25/04/2022 Bhumeshwari Bhajanlal Machhirke 1833005WL001062 Bhumeshwari Bhajanlal Machhirke 00051 MAHB0000554 550 550 Processed 30/04/2022 476024547 BhumeshwariBhajanlalMachhirke BANK OF MAHARASHTRA(607387)
135 Salekasa MH-33-005-037-002/349
(MUNDIPAR) 		1833005000NRG23240420220044721 25/04/2022 Malanbai H.Kupale 1833005WL001062 Malanbai H.Kupale 00051 MAHB0000554 440 440 Processed 30/04/2022 476024547 MalanbaiH.Kupale BANK OF MAHARASHTRA(607387)
136 Salekasa MH-33-005-037-002/365
(MUNDIPAR) 		1833005000NRG23240420220044748 25/04/2022 Sukaram Gunha Hatile 1833005WL001062 Sukaram Gunha Hatile 00051 MAHB0000554 550 550 Processed 30/04/2022 476024547 SukaramGunhaHatile BANK OF MAHARASHTRA(607387)
137 Salekasa MH-33-005-037-002/370
(MUNDIPAR) 		1833005000NRG23240420220044755 25/04/2022 Birajlal Atmaram Raut 1833005WL001062 Birajlal Atmaram Raut 00051 MAHB0000554 550 550 Processed 30/04/2022 476024547 BirajlalAtmaramRaut BANK OF MAHARASHTRA(607387)
138 Salekasa MH-33-005-037-002/370
(MUNDIPAR) 		1833005000NRG23240420220044759 25/04/2022 Sachin Brijalal Raut 1833005WL001062 Sachin Brijalal Raut 00051 MAHB0000554 452 452 Processed 30/04/2022 476024547 SachinBrijalalRaut BANK OF MAHARASHTRA(607387)
139 Salekasa MH-33-005-037-002/383
(MUNDIPAR) 		1833005000NRG23240420220044782 25/04/2022 Hirdelal Bihari Hatile 1833005WL001062 Hirdelal Bihari Hatile 00051 MAHB0000554 565 565 Processed 30/04/2022 476024547 HirdelalBihariHatile VIDHARBHA KOKAN GRAMIN BANK(508516)
140 Salekasa MH-33-005-037-002/391
(MUNDIPAR) 		1833005000NRG23240420220044790 25/04/2022 Gitabai Nagpure 1833005WL001062 Gitabai Nagpure 00051 MAHB0000554 565 565 Processed 30/04/2022 476024547 GitabaiNagpure BANK OF MAHARASHTRA(607387)
141 Salekasa MH-33-005-037-002/396
(MUNDIPAR) 		1833005000NRG23240420220044798 25/04/2022 Meenakumari Santoshkumar Garade 1833005WL001062 Meenakumari Santoshkumar Garade 00051 MAHB0000554 565 565 Processed 30/04/2022 476024547 MeenakumariSantoshkumarGarade BANK OF MAHARASHTRA(607387)
142 Salekasa MH-33-005-037-002/407
(MUNDIPAR) 		1833005000NRG23240420220044808 25/04/2022 Fulmatbai Lilhare 1833005WL001062 Fulmatbai Lilhare 00051 MAHB0000554 565 565 Processed 30/04/2022 476024547 FulmatbaiLilhare BANK OF MAHARASHTRA(607387)
143 Salekasa MH-33-005-037-002/411-B
(MUNDIPAR) 		1833005000NRG23240420220045916 25/04/2022 Shushamabai Maniram Damahe 1833005WL001065 Shushamabai Maniram Damahe 00051 MAHB0000554 476 476 Processed 30/04/2022 476024547 ShushamabaiManiramDamahe BANK OF MAHARASHTRA(607387)
144 Salekasa MH-33-005-037-002/412
(MUNDIPAR) 		1833005000NRG23240420220044811 25/04/2022 Sangita Ratanlal Tumsare 1833005WL001062 Sangita Ratanlal Tumsare 00051 MAHB0000554 565 565 Processed 30/04/2022 476024547 SangitaRatanlalTumsare BANK OF MAHARASHTRA(607387)
145 Salekasa MH-33-005-037-002/418
(MUNDIPAR) 		1833005000NRG23240420220044820 25/04/2022 Palikaram Ghotiram Bhoyar 1833005WL001062 Palikaram Ghotiram Bhoyar 00051 MAHB0000554 565 565 Processed 30/04/2022 476024547 PalikaramGhotiramBhoyar BANK OF MAHARASHTRA(607387)
146 Salekasa MH-33-005-037-002/419
(MUNDIPAR) 		1833005000NRG23240420220044822 25/04/2022 Yadorao Nanhurao Bhoyar 1833005WL001062 Yadorao Nanhurao Bhoyar 00051 MAHB0000554 565 565 Processed 30/04/2022 476024547 YadoraoNanhuraoBhoyar BANK OF MAHARASHTRA(607387)
147 Salekasa MH-33-005-037-002/427
(MUNDIPAR) 		1833005000NRG23240420220044827 25/04/2022 Rupchand Nandeswar 1833005WL001062 Rupchand Nandeswar 00051 MAHB0000554 565 565 Processed 30/04/2022 476024547 RupchandNandeswar STATE BANK OF INDIA(508548)
148 Salekasa MH-33-005-037-002/430-B
(MUNDIPAR) 		1833005000NRG23240420220044835 25/04/2022 Sima Amarlal Machhirke 1833005WL001062 Sima Amarlal Machhirke 00051 MAHB0000554 565 565 Processed 30/04/2022 476024547 SimaAmarlalMachhirke BANK OF MAHARASHTRA(607387)
149 Salekasa MH-33-005-037-002/445
(MUNDIPAR) 		1833005000NRG23240420220044861 25/04/2022 Gyaniram Raut 1833005WL001062 Gyaniram Raut 00051 MAHB0000554 560 560 Processed 30/04/2022 476024547 GyaniramRaut BANK OF MAHARASHTRA(607387)
150 Salekasa MH-33-005-037-002/449
(MUNDIPAR) 		1833005000NRG23240420220044865 25/04/2022 Gyanvati Dwarkaprasad Lilhare 1833005WL001062 Gyanvati Dwarkaprasad Lilhare 00051 MAHB0000554 560 560 Processed 30/04/2022 476024547 GyanvatiDwarkaprasadLilhare STATE BANK OF INDIA(508548)
151 Salekasa MH-33-005-037-002/454
(MUNDIPAR) 		1833005000NRG23240420220044866 25/04/2022 Radhelal Anantram Nandeshwar 1833005WL001062 Radhelal Anantram Nandeshwar 00051 MAHB0000554 560 560 Processed 30/04/2022 476024547 RadhelalAnantramNandeshwar BANK OF MAHARASHTRA(607387)
152 Salekasa MH-33-005-037-002/471-B
(MUNDIPAR) 		1833005000NRG23240420220044882 25/04/2022 Nirmalabai Sumeri Pagarwar 1833005WL001062 Nirmalabai Sumeri Pagarwar 00051 MAHB0000554 560 560 Processed 30/04/2022 476024547 NirmalabaiSumeriPagarwar BANK OF MAHARASHTRA(607387)
153 Salekasa MH-33-005-037-002/483
(MUNDIPAR) 		1833005000NRG23240420220044894 25/04/2022 Tejram Jitlal Manghare 1833005WL001062 Tejram Jitlal Manghare 00051 MAHB0000554 560 560 Processed 30/04/2022 476024547 TejramJitlalManghare BANK OF MAHARASHTRA(607387)
154 Salekasa MH-33-005-037-002/486
(MUNDIPAR) 		1833005000NRG23240420220044899 25/04/2022 Urmila Badpatre 1833005WL001062 Urmila Badpatre 00051 MAHB0000554 560 560 Processed 30/04/2022 476024547 UrmilaBadpatre BANK OF MAHARASHTRA(607387)
155 Salekasa MH-33-005-037-002/489
(MUNDIPAR) 		1833005000NRG23240420220044903 25/04/2022 Rajkumar Pancham Patle 1833005WL001062 Rajkumar Pancham Patle 00051 MAHB0000554 560 560 Processed 30/04/2022 476024547 RajkumarPanchamPatle BANK OF MAHARASHTRA(607387)
156 Salekasa MH-33-005-037-002/511
(MUNDIPAR) 		1833005000NRG23240420220044919 25/04/2022 Turjabai Tilak Nagpure 1833005WL001062 Turjabai Tilak Nagpure 00051 MAHB0000554 560 560 Processed 30/04/2022 476024547 TurjabaiTilakNagpure BANK OF MAHARASHTRA(607387)
157 Salekasa MH-33-005-037-002/526
(MUNDIPAR) 		1833005000NRG23240420220044940 25/04/2022 Jitlal Raghu Manghate 1833005WL001062 Jitlal Raghu Manghate 00051 MAHB0000554 560 560 Processed 30/04/2022 476024547 JitlalRaghuManghate STATE BANK OF INDIA(508548)
158 Salekasa MH-33-005-037-002/528-A
(MUNDIPAR) 		1833005000NRG23240420220044945 25/04/2022 Chitralekha Domansingh Lilhare 1833005WL001062 Chitralekha Domansingh Lilhare 00051 MAHB0000554 555 555 Processed 30/04/2022 476024547 ChitralekhaDomansinghLilhare BANK OF MAHARASHTRA(607387)
159 Salekasa MH-33-005-037-002/531
(MUNDIPAR) 		1833005000NRG23240420220044947 25/04/2022 Shrichand Dhanraj Mohare 1833005WL001062 Shrichand Dhanraj Mohare 00051 MAHB0000554 555 555 Processed 30/04/2022 476024547 ShrichandDhanrajMohare BANK OF MAHARASHTRA(607387)
160 Salekasa MH-33-005-037-002/542
(MUNDIPAR) 		1833005000NRG23240420220044956 25/04/2022 kavitabai Dilip Nandeshawar 1833005WL001062 kavitabai Dilip Nandeshawar 00051 MAHB0000554 555 555 Processed 30/04/2022 476024547 kavitabaiDilipNandeshawar BANK OF MAHARASHTRA(607387)
161 Salekasa MH-33-005-037-002/548
(MUNDIPAR) 		1833005000NRG23240420220044960 25/04/2022 Jiyalal Madho Lilhare 1833005WL001062 Jiyalal Madho Lilhare 00051 MAHB0000554 555 555 Processed 30/04/2022 476024547 JiyalalMadhoLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
162 Salekasa MH-33-005-037-002/558
(MUNDIPAR) 		1833005000NRG23240420220044971 25/04/2022 Ruplal Ratan Sihore 1833005WL001062 Ruplal Ratan Sihore 00051 MAHB0000554 555 555 Processed 30/04/2022 476024547 RuplalRatanSihore BANK OF MAHARASHTRA(607387)
163 Salekasa MH-33-005-037-002/560
(MUNDIPAR) 		1833005000NRG23240420220044972 25/04/2022 Sewadas Daduram Manghate 1833005WL001062 Sewadas Daduram Manghate 00051 MAHB0000554 444 444 Processed 30/04/2022 476024547 SewadasDaduramManghate BANK OF MAHARASHTRA(607387)
164 Salekasa MH-33-005-037-002/564
(MUNDIPAR) 		1833005000NRG23240420220044980 25/04/2022 Sashikala Manghare 1833005WL001062 Sashikala Manghare 00051 MAHB0000554 555 555 Processed 30/04/2022 476024547 SashikalaManghare STATE BANK OF INDIA(508548)
165 Salekasa MH-33-005-037-002/565
(MUNDIPAR) 		1833005000NRG23240420220044982 25/04/2022 Kapurabai Dhanraj Lilhare 1833005WL001062 Kapurabai Dhanraj Lilhare 00051 MAHB0000554 555 555 Processed 30/04/2022 476024547 KapurabaiDhanrajLilhare BANK OF MAHARASHTRA(607387)
166 Salekasa MH-33-005-037-002/576
(MUNDIPAR) 		1833005000NRG23240420220044996 25/04/2022 Chintaman Gunha Hatile 1833005WL001062 Chintaman Gunha Hatile 00051 MAHB0000554 555 555 Processed 30/04/2022 476024547 ChintamanGunhaHatile BANK OF MAHARASHTRA(607387)
167 Salekasa MH-33-005-037-002/579
(MUNDIPAR) 		1833005000NRG23240420220045935 25/04/2022 Rimanbai Kupale 1833005WL001065 Rimanbai Kupale 00051 MAHB0000554 595 595 Processed 30/04/2022 476024547 RimanbaiKupale STATE BANK OF INDIA(508548)
168 Salekasa MH-33-005-037-002/593
(MUNDIPAR) 		1833005000NRG23240420220045009 25/04/2022 Sukhadev Nilkant Nagpure 1833005WL001062 Sukhadev Nilkant Nagpure 00051 MAHB0000554 111 111 Processed 30/04/2022 476024547 SukhadevNilkantNagpure BANK OF MAHARASHTRA(607387)
169 Salekasa MH-33-005-037-002/594
(MUNDIPAR) 		1833005000NRG23240420220045012 25/04/2022 Chandrakumar 1833005WL001062 Chandrakumar 00051 MAHB0000554 555 555 Processed 30/04/2022 476024547 Chandrakumar BANK OF MAHARASHTRA(607387)
170 Salekasa MH-33-005-037-002/595-A
(MUNDIPAR) 		1833005000NRG23240420220045014 25/04/2022 Rajaram Bhaulal Kawade 1833005WL001062 Rajaram Bhaulal Kawade 00051 MAHB0000554 555 555 Processed 30/04/2022 476024547 RajaramBhaulalKawade BANK OF MAHARASHTRA(607387)
171 Salekasa MH-33-005-037-002/606
(MUNDIPAR) 		1833005000NRG23240420220045938 25/04/2022 Parbata tantya Chodaye 1833005WL001065 Parbata tantya Chodaye 00051 MAHB0000554 119 119 Processed 30/04/2022 476024547 ParbatatantyaChodaye BANK OF MAHARASHTRA(607387)
172 Salekasa MH-33-005-037-002/613
(MUNDIPAR) 		1833005000NRG23240420220045941 25/04/2022 Tarachand Kisan Raut 1833005WL001065 Tarachand Kisan Raut 00051 MAHB0000554 595 595 Processed 30/04/2022 476024547 TarachandKisanRaut BANK OF MAHARASHTRA(607387)
173 Salekasa MH-33-005-037-002/635
(MUNDIPAR) 		1833005000NRG23240420220045027 25/04/2022 Vandana Dinesh Patle 1833005WL001062 Vandana Dinesh Patle 00051 MAHB0000554 555 555 Processed 30/04/2022 476024547 VandanaDineshPatle BANK OF MAHARASHTRA(607387)
174 Salekasa MH-33-005-037-002/643
(MUNDIPAR) 		1833005000NRG23240420220045033 25/04/2022 Sarswati Rajkumar Nagpure 1833005WL001062 Sarswati Rajkumar Nagpure 00051 MAHB0000554 555 555 Processed 30/04/2022 476024547 SarswatiRajkumarNagpure STATE BANK OF INDIA(508548)
175 Salekasa MH-33-005-037-002/648
(MUNDIPAR) 		1833005000NRG23240420220045035 25/04/2022 Kaoshlyabai Narayan Kupale 1833005WL001062 Kaoshlyabai Narayan Kupale 00051 MAHB0000554 555 555 Processed 30/04/2022 476024547 KaoshlyabaiNarayanKupale BANK OF MAHARASHTRA(607387)
176 Salekasa MH-33-005-037-002/657
(MUNDIPAR) 		1833005000NRG23240420220045041 25/04/2022 Rina Rajendra Nagpure 1833005WL001062 Rina Rajendra Nagpure 00051 MAHB0000554 333 333 Processed 30/04/2022 476024547 RinaRajendraNagpure BANK OF MAHARASHTRA(607387)
SubTotal 103432 103432
177 Salekasa MH-33-005-014-002/366
(KHEDEPAR) 		1833005000NRG23250420220050076 25/04/2022 Bhagawat Madanlal Nagpure 1833005WL001140 Bhagawat Madanlal Nagpure 00078 CNRB0005534 870 870 Processed 30/04/2022 476024547 BhagawatMadanlalNagpure CANARA BANK(508532)
SubTotal 870 870
178 Salekasa MH-33-005-030-001/384
(SONPURI) 		1833005000NRG23250420220047467 25/04/2022 Satyawati Ganesh Dasariya 1833005WL001098 Satyawati Ganesh Dasariya 00114 UTIB0SGDC01 930 930 Processed 30/04/2022 476024547 SatyawatiGaneshDasariya STATE BANK OF INDIA(508548)
179 Salekasa MH-33-005-037-002/329
(MUNDIPAR) 		1833005000NRG23240420220044696 25/04/2022 Maltibai Budhram Mohare 1833005WL001062 Maltibai Budhram Mohare 00114 UTIB0SGDC01 550 550 Processed 30/04/2022 476024547 MaltibaiBudhramMohare STATE BANK OF INDIA(508548)
180 Salekasa MH-33-005-037-002/431
(MUNDIPAR) 		1833005000NRG23240420220044836 25/04/2022 Umedsing Gendu Nagpure 1833005WL001062 Umedsing Gendu Nagpure 00114 UTIB0SGDC01 452 452 Processed 30/04/2022 476024547 UmedsingGenduNagpure STATE BANK OF INDIA(508548)
181 Salekasa MH-33-005-037-002/433
(MUNDIPAR) 		1833005000NRG23240420220044841 25/04/2022 Lilabai Pratap Lilhare 1833005WL001062 Lilabai Pratap Lilhare 00114 UTIB0SGDC01 565 565 Processed 30/04/2022 476024547 LilabaiPratapLilhare STATE BANK OF INDIA(508548)
182 Salekasa MH-33-005-037-002/441
(MUNDIPAR) 		1833005000NRG23240420220044857 25/04/2022 Tikaram Bhaulal Kawade 1833005WL001062 Tikaram Bhaulal Kawade 00114 UTIB0SGDC01 560 560 Processed 30/04/2022 476024547 TikaramBhaulalKawade STATE BANK OF INDIA(508548)
183 Salekasa MH-33-005-037-002/493
(MUNDIPAR) 		1833005000NRG23240420220044906 25/04/2022 Sunita Yograj Nagpure 1833005WL001062 Sunita Yograj Nagpure 00114 UTIB0SGDC01 560 560 Processed 30/04/2022 476024547 SunitaYograjNagpure STATE BANK OF INDIA(508548)
184 Salekasa MH-33-005-037-002/493
(MUNDIPAR) 		1833005000NRG23240420220044905 25/04/2022 Yegaraj Bhershing Nagpure 1833005WL001062 Yegaraj Bhershing Nagpure 00114 UTIB0SGDC01 560 560 Processed 30/04/2022 476024547 YegarajBhershingNagpure STATE BANK OF INDIA(508548)
SubTotal 4177 4177
185 Salekasa MH-33-005-014-001/1-A
(KHEDEPAR) 		1833005000NRG23250420220049889 25/04/2022 Sharda Kirtikumar Lilhare 1833005WL001140 Sharda Kirtikumar Lilhare 00415 SBIN0005427 725 725 Processed 30/04/2022 476024547 ShardaKirtikumarLilhare STATE BANK OF INDIA(508548)
186 Salekasa MH-33-005-014-001/10
(KHEDEPAR) 		1833005000NRG23250420220049890 25/04/2022 Dilip Shalikaram Gajapure 1833005WL001140 Dilip Shalikaram Gajapure 00415 SBIN0005427 870 870 Processed 30/04/2022 476024547 DilipShalikaramGajapure STATE BANK OF INDIA(508548)
187 Salekasa MH-33-005-014-001/10-A
(KHEDEPAR) 		1833005000NRG23250420220049891 25/04/2022 omibai salikram gajapure 1833005WL001140 omibai salikram gajapure 00415 SBIN0005427 870 870 Processed 30/04/2022 476024547 omibaisalikramgajapure STATE BANK OF INDIA(508548)
188 Salekasa MH-33-005-014-001/101
(KHEDEPAR) 		1833005000NRG23250420220049893 25/04/2022 Andhari Radhelal Lilhare 1833005WL001140 Andhari Radhelal Lilhare 00415 SBIN0005427 870 870 Processed 30/04/2022 476024547 AndhariRadhelalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
189 Salekasa MH-33-005-014-001/102
(KHEDEPAR) 		1833005000NRG23250420220049894 25/04/2022 Rewanbai hansharaj damahe 1833005WL001140 Rewanbai hansharaj damahe 00415 SBIN0005427 870 870 Processed 30/04/2022 476024547 Rewanbaihansharajdamahe STATE BANK OF INDIA(508548)
190 Salekasa MH-33-005-014-001/103
(KHEDEPAR) 		1833005000NRG23250420220049895 25/04/2022 Suganbai Bharat Damahe 1833005WL001140 Suganbai Bharat Damahe 00415 SBIN0005427 870 870 Processed 30/04/2022 476024547 SuganbaiBharatDamahe BANK OF MAHARASHTRA(607387)
191 Salekasa MH-33-005-014-001/105
(KHEDEPAR) 		1833005000NRG23250420220049897 25/04/2022 Kesharbai Naresh Damahe 1833005WL001140 Kesharbai Naresh Damahe 00415 SBIN0005427 725 725 Processed 30/04/2022 476024547 KesharbaiNareshDamahe STATE BANK OF INDIA(508548)
192 Salekasa MH-33-005-014-001/105-A
(KHEDEPAR) 		1833005000NRG23250420220049898 25/04/2022 Umabai Rajesh Damahe 1833005WL001140 Umabai Rajesh Damahe 00415 SBIN0005427 870 870 Processed 30/04/2022 476024547 UmabaiRajeshDamahe STATE BANK OF INDIA(508548)
193 Salekasa MH-33-005-014-001/113
(KHEDEPAR) 		1833005000NRG23250420220049903 25/04/2022 Hirkanbai Harichandra Maraskole 1833005WL001140 Hirkanbai Harichandra Maraskole 00415 SBIN0005427 870 870 Processed 30/04/2022 476024547 HirkanbaiHarichandraMaraskole STATE BANK OF INDIA(508548)
194 Salekasa MH-33-005-014-001/117-A
(KHEDEPAR) 		1833005000NRG23250420220049904 25/04/2022 Dhanraj Khemlal Dhurve 1833005WL001140 Dhanraj Khemlal Dhurve 00415 SBIN0005427 145 145 Processed 30/04/2022 476024547 DhanrajKhemlalDhurve STATE BANK OF INDIA(508548)
195 Salekasa MH-33-005-014-001/124-A
(KHEDEPAR) 		1833005000NRG23250420220049913 25/04/2022 Geetabai Omeshwar Lilhare 1833005WL001140 Geetabai Omeshwar Lilhare 00415 SBIN0005427 147 147 Processed 30/04/2022 476024547 GeetabaiOmeshwarLilhare STATE BANK OF INDIA(508548)
196 Salekasa MH-33-005-014-001/125
(KHEDEPAR) 		1833005000NRG23250420220049914 25/04/2022 Menkuvar Dayaram Lilhare 1833005WL001140 Menkuvar Dayaram Lilhare 00415 SBIN0005427 147 147 Processed 30/04/2022 476024547 MenkuvarDayaramLilhare STATE BANK OF INDIA(508548)
197 Salekasa MH-33-005-014-001/129-A
(KHEDEPAR) 		1833005000NRG23250420220049916 25/04/2022 Sarita Naresh Bangare 1833005WL001140 Sarita Naresh Bangare 00415 SBIN0005427 882 882 Processed 30/04/2022 476024547 SaritaNareshBangare STATE BANK OF INDIA(508548)
198 Salekasa MH-33-005-014-001/132-A
(KHEDEPAR) 		1833005000NRG23250420220049922 25/04/2022 Mitabai Tejlal Lilhare 1833005WL001140 Mitabai Tejlal Lilhare 00415 SBIN0005427 735 735 Processed 30/04/2022 476024547 MitabaiTejlalLilhare STATE BANK OF INDIA(508548)
199 Salekasa MH-33-005-014-001/133
(KHEDEPAR) 		1833005000NRG23250420220049923 25/04/2022 Anil Shankarlal Lillhare 1833005WL001140 Anil Shankarlal Lillhare 00415 SBIN0005427 882 882 Processed 30/04/2022 476024547 AnilShankarlalLillhare BANK OF MAHARASHTRA(607387)
200 Salekasa MH-33-005-014-001/136
(KHEDEPAR) 		1833005000NRG23250420220049925 25/04/2022 Pramilabai Kailash Sarpe 1833005WL001140 Pramilabai Kailash Sarpe 00415 SBIN0005427 882 882 Processed 30/04/2022 476024547 PramilabaiKailashSarpe STATE BANK OF INDIA(508548)
201 Salekasa MH-33-005-014-001/137
(KHEDEPAR) 		1833005000NRG23250420220049926 25/04/2022 Sobit Attarlal Lilhare 1833005WL001140 Sobit Attarlal Lilhare 00415 SBIN0005427 882 882 Processed 30/04/2022 476024547 SobitAttarlalLilhare STATE BANK OF INDIA(508548)
202 Salekasa MH-33-005-014-001/142-B
(KHEDEPAR) 		1833005000NRG23250420220049932 25/04/2022 devkibai dharamdas karsayal 1833005WL001140 devkibai dharamdas karsayal 00415 SBIN0005427 882 882 Processed 30/04/2022 476024547 devkibaidharamdaskarsayal STATE BANK OF INDIA(508548)
203 Salekasa MH-33-005-014-001/150
(KHEDEPAR) 		1833005000NRG23250420220049940 25/04/2022 Kantabai Surajlal Pawar 1833005WL001140 Kantabai Surajlal Pawar 00415 SBIN0005427 588 588 Processed 30/04/2022 476024547 KantabaiSurajlalPawar STATE BANK OF INDIA(508548)
204 Salekasa MH-33-005-014-001/155
(KHEDEPAR) 		1833005000NRG23250420220049946 25/04/2022 Anushaya Amratlal Lilhare 1833005WL001140 Anushaya Amratlal Lilhare 00415 SBIN0005427 870 870 Processed 30/04/2022 476024547 AnushayaAmratlalLilhare STATE BANK OF INDIA(508548)
205 Salekasa MH-33-005-014-001/157
(KHEDEPAR) 		1833005000NRG23250420220049948 25/04/2022 Kamlabai Mangal Lilhhare 1833005WL001140 Kamlabai Mangal Lilhhare 00415 SBIN0005427 876 876 Processed 30/04/2022 476024547 KamlabaiMangalLilhhare STATE BANK OF INDIA(508548)
206 Salekasa MH-33-005-014-001/159-A
(KHEDEPAR) 		1833005000NRG23250420220049951 25/04/2022 Sharda Suryprakash Uprade 1833005WL001140 Sharda Suryprakash Uprade 00415 SBIN0005427 876 876 Processed 30/04/2022 476024547 ShardaSuryprakashUprade STATE BANK OF INDIA(508548)
207 Salekasa MH-33-005-014-001/171
(KHEDEPAR) 		1833005000NRG23250420220049957 25/04/2022 Jaiwantabai Radheshyam Machhirke 1833005WL001140 Jaiwantabai Radheshyam Machhirke 00415 SBIN0005427 876 876 Processed 30/04/2022 476024547 JaiwantabaiRadheshyamMachhirke STATE BANK OF INDIA(508548)
208 Salekasa MH-33-005-014-001/173
(KHEDEPAR) 		1833005000NRG23250420220049958 25/04/2022 Sakubai Daulatsingh Chauhan 1833005WL001140 Sakubai Daulatsingh Chauhan 00415 SBIN0005427 876 876 Processed 30/04/2022 476024547 SakubaiDaulatsinghChauhan STATE BANK OF INDIA(508548)
209 Salekasa MH-33-005-014-001/176-A
(KHEDEPAR) 		1833005000NRG23250420220049959 25/04/2022 Sinitabai Krushnakumar Maraskolhe 1833005WL001140 Sinitabai Krushnakumar Maraskolhe 00415 SBIN0005427 730 730 Processed 30/04/2022 476024547 SinitabaiKrushnakumarMaraskolhe STATE BANK OF INDIA(508548)
210 Salekasa MH-33-005-014-001/179
(KHEDEPAR) 		1833005000NRG23250420220049961 25/04/2022 Bindubai Ratanlal Lilhare 1833005WL001140 Bindubai Ratanlal Lilhare 00415 SBIN0005427 584 584 Processed 30/04/2022 476024547 BindubaiRatanlalLilhare STATE BANK OF INDIA(508548)
211 Salekasa MH-33-005-014-001/184
(KHEDEPAR) 		1833005000NRG23250420220049964 25/04/2022 Mamta Jiwanlal Lilhare 1833005WL001140 Mamta Jiwanlal Lilhare 00415 SBIN0005427 882 882 Processed 30/04/2022 476024547 MamtaJiwanlalLilhare STATE BANK OF INDIA(508548)
212 Salekasa MH-33-005-014-001/188
(KHEDEPAR) 		1833005000NRG23250420220049966 25/04/2022 Parbatibai Shankar Lilhare 1833005WL001140 Parbatibai Shankar Lilhare 00415 SBIN0005427 882 882 Processed 30/04/2022 476024547 ParbatibaiShankarLilhare STATE BANK OF INDIA(508548)
213 Salekasa MH-33-005-014-001/189
(KHEDEPAR) 		1833005000NRG23250420220049967 25/04/2022 Jambatti Premlal Damahe 1833005WL001140 Jambatti Premlal Damahe 00415 SBIN0005427 588 588 Processed 30/04/2022 476024547 JambattiPremlalDamahe STATE BANK OF INDIA(508548)
214 Salekasa MH-33-005-014-001/189-A
(KHEDEPAR) 		1833005000NRG23250420220049968 25/04/2022 Pushpa Rajesh Damahe 1833005WL001140 Pushpa Rajesh Damahe 00415 SBIN0005427 588 588 Processed 30/04/2022 476024547 PushpaRajeshDamahe STATE BANK OF INDIA(508548)
215 Salekasa MH-33-005-014-001/19-B
(KHEDEPAR) 		1833005000NRG23250420220049972 25/04/2022 Madhuri Sheshlal Dahare 1833005WL001140 Madhuri Sheshlal Dahare 00415 SBIN0005427 1452 1452 Processed 30/04/2022 476024547 MadhuriSheshlalDahare STATE BANK OF INDIA(508548)
216 Salekasa MH-33-005-014-001/19-B
(KHEDEPAR) 		1833005000NRG23250420220049971 25/04/2022 Sheshlal Tejlal Dahare 1833005WL001140 Sheshlal Tejlal Dahare 00415 SBIN0005427 1452 1452 Processed 30/04/2022 476024547 SheshlalTejlalDahare STATE BANK OF INDIA(508548)
217 Salekasa MH-33-005-014-001/20
(KHEDEPAR) 		1833005000NRG23250420220049976 25/04/2022 Tilakchand kodu nagpure 1833005WL001140 Tilakchand kodu nagpure 00415 SBIN0005427 882 882 Processed 30/04/2022 476024547 Tilakchandkodunagpure BANK OF MAHARASHTRA(607387)
218 Salekasa MH-33-005-014-001/20-A
(KHEDEPAR) 		1833005000NRG23250420220049977 25/04/2022 Sangita Eshwardas Nagpure 1833005WL001140 Sangita Eshwardas Nagpure 00415 SBIN0005427 882 882 Processed 30/04/2022 476024547 SangitaEshwardasNagpure STATE BANK OF INDIA(508548)
219 Salekasa MH-33-005-014-001/21
(KHEDEPAR) 		1833005000NRG23250420220049978 25/04/2022 Kamalabai Ramesh Karasayal 1833005WL001140 Kamalabai Ramesh Karasayal 00415 SBIN0005427 294 294 Processed 30/04/2022 476024547 KamalabaiRameshKarasayal STATE BANK OF INDIA(508548)
220 Salekasa MH-33-005-014-001/343
(KHEDEPAR) 		1833005000NRG23250420220049991 25/04/2022 Bagawatibai Santosh Balhare 1833005WL001140 Bagawatibai Santosh Balhare 00415 SBIN0005427 870 870 Processed 30/04/2022 476024547 BagawatibaiSantoshBalhare CANARA BANK(508532)
221 Salekasa MH-33-005-014-001/344
(KHEDEPAR) 		1833005000NRG23250420220049992 25/04/2022 Pushtakala Ashok Lilhare 1833005WL001140 Pushtakala Ashok Lilhare 00415 SBIN0005427 870 870 Processed 30/04/2022 476024547 PushtakalaAshokLilhare STATE BANK OF INDIA(508548)
222 Salekasa MH-33-005-014-001/3737-B
(KHEDEPAR) 		1833005000NRG23250420220049995 25/04/2022 Munnibai Indrajit Damahe 1833005WL001140 Munnibai Indrajit Damahe 00415 SBIN0005427 870 870 Processed 30/04/2022 476024547 MunnibaiIndrajitDamahe STATE BANK OF INDIA(508548)
223 Salekasa MH-33-005-014-001/4
(KHEDEPAR) 		1833005000NRG23250420220050000 25/04/2022 Kuntibai Bhojraj Chandel 1833005WL001140 Kuntibai Bhojraj Chandel 00415 SBIN0005427 725 725 Processed 30/04/2022 476024547 KuntibaiBhojrajChandel STATE BANK OF INDIA(508548)
224 Salekasa MH-33-005-014-001/42-A
(KHEDEPAR) 		1833005000NRG23250420220050007 25/04/2022 Imla Kirankumar Damahe 1833005WL001140 Imla Kirankumar Damahe 00415 SBIN0005427 730 730 Processed 30/04/2022 476024547 ImlaKirankumarDamahe STATE BANK OF INDIA(508548)
225 Salekasa MH-33-005-014-001/46
(KHEDEPAR) 		1833005000NRG23250420220050020 25/04/2022 Manitabai Punaram Chaudhari 1833005WL001140 Manitabai Punaram Chaudhari 00415 SBIN0005427 584 584 Processed 30/04/2022 476024547 ManitabaiPunaramChaudhari STATE BANK OF INDIA(508548)
226 Salekasa MH-33-005-014-001/53
(KHEDEPAR) 		1833005000NRG23250420220050027 25/04/2022 Mangalabai Yadorao Lilhare 1833005WL001140 Mangalabai Yadorao Lilhare 00415 SBIN0005427 876 876 Processed 30/04/2022 476024547 MangalabaiYadoraoLilhare STATE BANK OF INDIA(508548)
227 Salekasa MH-33-005-014-001/57-A
(KHEDEPAR) 		1833005000NRG23250420220050030 25/04/2022 Nandkishor Ramaji Lilhare 1833005WL001140 Nandkishor Ramaji Lilhare 00415 SBIN0005427 876 876 Processed 30/04/2022 476024547 NandkishorRamajiLilhare STATE BANK OF INDIA(508548)
228 Salekasa MH-33-005-014-001/57-B
(KHEDEPAR) 		1833005000NRG23250420220050031 25/04/2022 Chamfabai Naresh Lilhare 1833005WL001140 Chamfabai Naresh Lilhare 00415 SBIN0005427 876 876 Processed 30/04/2022 476024547 ChamfabaiNareshLilhare STATE BANK OF INDIA(508548)
229 Salekasa MH-33-005-014-001/60
(KHEDEPAR) 		1833005000NRG23250420220050035 25/04/2022 Laxmibai Mahesh Uprade 1833005WL001140 Laxmibai Mahesh Uprade 00415 SBIN0005427 876 876 Processed 30/04/2022 476024547 LaxmibaiMaheshUprade STATE BANK OF INDIA(508548)
230 Salekasa MH-33-005-014-001/62
(KHEDEPAR) 		1833005000NRG23250420220050037 25/04/2022 Hiralal Laldas Dhamde 1833005WL001140 Hiralal Laldas Dhamde 00415 SBIN0005427 292 292 Processed 30/04/2022 476024547 HiralalLaldasDhamde STATE BANK OF INDIA(508548)
231 Salekasa MH-33-005-014-001/74
(KHEDEPAR) 		1833005000NRG23250420220050047 25/04/2022 Chandravati Ramesh Lilhare 1833005WL001140 Chandravati Ramesh Lilhare 00415 SBIN0005427 882 882 Processed 30/04/2022 476024547 ChandravatiRameshLilhare STATE BANK OF INDIA(508548)
232 Salekasa MH-33-005-014-001/81
(KHEDEPAR) 		1833005000NRG23250420220050053 25/04/2022 Laxmibai Chintaman Lilhare 1833005WL001140 Laxmibai Chintaman Lilhare 00415 SBIN0005427 882 882 Processed 30/04/2022 476024547 LaxmibaiChintamanLilhare STATE BANK OF INDIA(508548)
233 Salekasa MH-33-005-014-001/90
(KHEDEPAR) 		1833005000NRG23250420220050060 25/04/2022 Fulkuwar Babulal Nagpure 1833005WL001140 Fulkuwar Babulal Nagpure 00415 SBIN0005427 290 290 Processed 30/04/2022 476024547 FulkuwarBabulalNagpure STATE BANK OF INDIA(508548)
234 Salekasa MH-33-005-014-002/329
(KHEDEPAR) 		1833005000NRG23250420220050071 25/04/2022 Dwarka Pyarelal Tekam 1833005WL001140 Dwarka Pyarelal Tekam 00415 SBIN0005427 725 725 Processed 30/04/2022 476024547 DwarkaPyarelalTekam STATE BANK OF INDIA(508548)
235 Salekasa MH-33-005-030-001/103
(SONPURI) 		1833005000NRG23250420220047426 25/04/2022 kuwariya Tejlal Dashriya 1833005WL001098 kuwariya Tejlal Dashriya 00415 SBIN0005427 918 918 Processed 30/04/2022 476024547 kuwariyaTejlalDashriya STATE BANK OF INDIA(508548)
236 Salekasa MH-33-005-030-001/103
(SONPURI) 		1833005000NRG23250420220047425 25/04/2022 tejppal dasharya 1833005WL001098 tejppal dasharya 00415 SBIN0005427 765 765 Processed 30/04/2022 476024547 tejppaldasharya STATE BANK OF INDIA(508548)
237 Salekasa MH-33-005-030-001/104
(SONPURI) 		1833005000NRG23230420220043794 25/04/2022 Laxmibai Lalchand Dasariya 1833005WL001050 Laxmibai Lalchand Dasariya 00415 SBIN0005427 894 894 Processed 30/04/2022 476024547 LaxmibaiLalchandDasariya STATE BANK OF INDIA(508548)
238 Salekasa MH-33-005-030-001/106
(SONPURI) 		1833005000NRG23230420220043795 25/04/2022 Sumarandas Bhoundu Mohare 1833005WL001050 Sumarandas Bhoundu Mohare 00415 SBIN0005427 894 894 Processed 30/04/2022 476024547 SumarandasBhounduMohare STATE BANK OF INDIA(508548)
239 Salekasa MH-33-005-030-001/110
(SONPURI) 		1833005000NRG23230420220043796 25/04/2022 Hansharaj Nagpure 1833005WL001050 Hansharaj Nagpure 00415 SBIN0005427 596 596 Processed 30/04/2022 476024547 HansharajNagpure STATE BANK OF INDIA(508548)
240 Salekasa MH-33-005-030-001/118
(SONPURI) 		1833005000NRG23230420220043798 25/04/2022 Jageshwar Udelal Nagpure 1833005WL001050 Jageshwar Udelal Nagpure 00415 SBIN0005427 149 149 Processed 30/04/2022 476024547 JageshwarUdelalNagpure BANK OF MAHARASHTRA(607387)
241 Salekasa MH-33-005-030-001/12
(SONPURI) 		1833005000NRG23250420220047427 25/04/2022 bhagavanta machhirke 1833005WL001098 bhagavanta machhirke 00415 SBIN0005427 918 918 Processed 30/04/2022 476024547 bhagavantamachhirke STATE BANK OF INDIA(508548)
242 Salekasa MH-33-005-030-001/120
(SONPURI) 		1833005000NRG23230420220043799 25/04/2022 Kacharu Adaku Kurahe 1833005WL001050 Kacharu Adaku Kurahe 00415 SBIN0005427 745 745 Processed 30/04/2022 476024547 KacharuAdakuKurahe STATE BANK OF INDIA(508548)
243 Salekasa MH-33-005-030-001/121
(SONPURI) 		1833005000NRG23250420220047428 25/04/2022 Mehtar Konda Mohare 1833005WL001098 Mehtar Konda Mohare 00415 SBIN0005427 918 918 Processed 30/04/2022 476024547 MehtarKondaMohare STATE BANK OF INDIA(508548)
244 Salekasa MH-33-005-030-001/122
(SONPURI) 		1833005000NRG23230420220043800 25/04/2022 Devakibai Bawanthade 1833005WL001050 Devakibai Bawanthade 00415 SBIN0005427 745 745 Processed 30/04/2022 476024547 DevakibaiBawanthade STATE BANK OF INDIA(508548)
245 Salekasa MH-33-005-030-001/128
(SONPURI) 		1833005000NRG23250420220047430 25/04/2022 Emlabai Tejlal Meshram 1833005WL001098 Emlabai Tejlal Meshram 00415 SBIN0005427 918 918 Processed 30/04/2022 476024547 EmlabaiTejlalMeshram STATE BANK OF INDIA(508548)
246 Salekasa MH-33-005-030-001/139
(SONPURI) 		1833005000NRG23230420220043803 25/04/2022 Sarswtibai Netram Machhirke 1833005WL001050 Sarswtibai Netram Machhirke 00415 SBIN0005427 745 745 Processed 30/04/2022 476024547 SarswtibaiNetramMachhirke STATE BANK OF INDIA(508548)
247 Salekasa MH-33-005-030-001/144
(SONPURI) 		1833005000NRG23230420220043804 25/04/2022 Suman nagpure 1833005WL001050 Suman nagpure 00415 SBIN0005427 745 745 Processed 30/04/2022 476024547 Sumannagpure STATE BANK OF INDIA(508548)
248 Salekasa MH-33-005-030-001/147
(SONPURI) 		1833005000NRG23230420220043805 25/04/2022 ramkuvar nagpure 1833005WL001050 ramkuvar nagpure 00415 SBIN0005427 894 894 Processed 30/04/2022 476024547 ramkuvarnagpure STATE BANK OF INDIA(508548)
249 Salekasa MH-33-005-030-001/172
(SONPURI) 		1833005000NRG23230420220043806 25/04/2022 jaykuar karsayal 1833005WL001050 jaykuar karsayal 00415 SBIN0005427 894 894 Processed 30/04/2022 476024547 jaykuarkarsayal STATE BANK OF INDIA(508548)
250 Salekasa MH-33-005-030-001/173
(SONPURI) 		1833005000NRG23230420220043808 25/04/2022 Munnibai Dharanlal Lilhare 1833005WL001050 Munnibai Dharanlal Lilhare 00415 SBIN0005427 447 447 Processed 30/04/2022 476024547 MunnibaiDharanlalLilhare STATE BANK OF INDIA(508548)
251 Salekasa MH-33-005-030-001/175
(SONPURI) 		1833005000NRG23250420220047432 25/04/2022 Hauslal Johan Machhirke 1833005WL001098 Hauslal Johan Machhirke 00415 SBIN0005427 306 306 Processed 30/04/2022 476024547 HauslalJohanMachhirke STATE BANK OF INDIA(508548)
252 Salekasa MH-33-005-030-001/179
(SONPURI) 		1833005000NRG23230420220043809 25/04/2022 Guneshawari Lalji Nagpure 1833005WL001050 Guneshawari Lalji Nagpure 00415 SBIN0005427 894 894 Processed 30/04/2022 476024547 GuneshawariLaljiNagpure STATE BANK OF INDIA(508548)
253 Salekasa MH-33-005-030-001/183
(SONPURI) 		1833005000NRG23230420220043810 25/04/2022 Meerabai Devram Deshmukh 1833005WL001050 Meerabai Devram Deshmukh 00415 SBIN0005427 596 596 Processed 30/04/2022 476024547 MeerabaiDevramDeshmukh STATE BANK OF INDIA(508548)
254 Salekasa MH-33-005-030-001/184
(SONPURI) 		1833005000NRG23250420220047433 25/04/2022 Tulshichand Fakirchand Machirke 1833005WL001098 Tulshichand Fakirchand Machirke 00415 SBIN0005427 612 612 Processed 30/04/2022 476024547 TulshichandFakirchandMachirke STATE BANK OF INDIA(508548)
255 Salekasa MH-33-005-030-001/186
(SONPURI) 		1833005000NRG23230420220043811 25/04/2022 Jagadish Fakirchand Machhirke 1833005WL001050 Jagadish Fakirchand Machhirke 00415 SBIN0005427 447 447 Processed 30/04/2022 476024547 JagadishFakirchandMachhirke STATE BANK OF INDIA(508548)
256 Salekasa MH-33-005-030-001/189
(SONPURI) 		1833005000NRG23230420220043812 25/04/2022 Laxmibai nagpure 1833005WL001050 Laxmibai nagpure 00415 SBIN0005427 745 745 Processed 30/04/2022 476024547 Laxmibainagpure STATE BANK OF INDIA(508548)
257 Salekasa MH-33-005-030-001/19
(SONPURI) 		1833005000NRG23230420220043813 25/04/2022 Rajkuwar Bhaiyalal Dasariya 1833005WL001050 Rajkuwar Bhaiyalal Dasariya 00415 SBIN0005427 745 745 Processed 30/04/2022 476024547 RajkuwarBhaiyalalDasariya STATE BANK OF INDIA(508548)
258 Salekasa MH-33-005-030-001/197
(SONPURI) 		1833005000NRG23250420220047434 25/04/2022 Kuwarabai Mohare 1833005WL001098 Kuwarabai Mohare 00415 SBIN0005427 306 306 Processed 30/04/2022 476024547 KuwarabaiMohare STATE BANK OF INDIA(508548)
259 Salekasa MH-33-005-030-001/199
(SONPURI) 		1833005000NRG23250420220047435 25/04/2022 Surekha Toshakumar Machhirke 1833005WL001098 Surekha Toshakumar Machhirke 00415 SBIN0005427 918 918 Processed 30/04/2022 476024547 SurekhaToshakumarMachhirke STATE BANK OF INDIA(508548)
260 Salekasa MH-33-005-030-001/2
(SONPURI) 		1833005000NRG23250420220047436 25/04/2022 Tuleshwari ravindra Khajuria 1833005WL001098 Tuleshwari ravindra Khajuria 00415 SBIN0005427 918 918 Processed 30/04/2022 476024547 TuleshwariravindraKhajuria STATE BANK OF INDIA(508548)
261 Salekasa MH-33-005-030-001/201
(SONPURI) 		1833005000NRG23230420220043816 25/04/2022 Pannalal Kisanlal Machhirke 1833005WL001050 Pannalal Kisanlal Machhirke 00415 SBIN0005427 894 894 Processed 30/04/2022 476024547 PannalalKisanlalMachhirke STATE BANK OF INDIA(508548)
262 Salekasa MH-33-005-030-001/205
(SONPURI) 		1833005000NRG23230420220043817 25/04/2022 Khelanbai Lalaji Karsayal 1833005WL001050 Khelanbai Lalaji Karsayal 00415 SBIN0005427 745 745 Processed 30/04/2022 476024547 KhelanbaiLalajiKarsayal STATE BANK OF INDIA(508548)
263 Salekasa MH-33-005-030-001/214
(SONPURI) 		1833005000NRG23250420220047439 25/04/2022 bhagvatin Jiyalal Lilhare 1833005WL001098 bhagvatin Jiyalal Lilhare 00415 SBIN0005427 918 918 Processed 30/04/2022 476024547 bhagvatinJiyalalLilhare STATE BANK OF INDIA(508548)
264 Salekasa MH-33-005-030-001/214
(SONPURI) 		1833005000NRG23250420220047438 25/04/2022 Jiyalal Fulchand Lilhare 1833005WL001098 Jiyalal Fulchand Lilhare 00415 SBIN0005427 918 918 Processed 30/04/2022 476024547 JiyalalFulchandLilhare STATE BANK OF INDIA(508548)
265 Salekasa MH-33-005-030-001/218
(SONPURI) 		1833005000NRG23250420220047440 25/04/2022 Kantabai 1833005WL001098 Kantabai 00415 SBIN0005427 765 765 Processed 30/04/2022 476024547 Kantabai STATE BANK OF INDIA(508548)
266 Salekasa MH-33-005-030-001/219
(SONPURI) 		1833005000NRG23250420220047441 25/04/2022 Lilabai Tejlal Lilhare 1833005WL001098 Lilabai Tejlal Lilhare 00415 SBIN0005427 918 918 Processed 30/04/2022 476024547 LilabaiTejlalLilhare STATE BANK OF INDIA(508548)
267 Salekasa MH-33-005-030-001/221
(SONPURI) 		1833005000NRG23230420220043819 25/04/2022 shivcharan machirke 1833005WL001050 shivcharan machirke 00415 SBIN0005427 894 894 Processed 30/04/2022 476024547 shivcharanmachirke STATE BANK OF INDIA(508548)
268 Salekasa MH-33-005-030-001/222
(SONPURI) 		1833005000NRG23250420220047442 25/04/2022 anjana Piramlal Bawankar 1833005WL001098 anjana Piramlal Bawankar 00415 SBIN0005427 765 765 Processed 30/04/2022 476024547 anjanaPiramlalBawankar STATE BANK OF INDIA(508548)
269 Salekasa MH-33-005-030-001/225
(SONPURI) 		1833005000NRG23230420220043821 25/04/2022 Reshmi Ganesh Manghatle 1833005WL001050 Reshmi Ganesh Manghatle 00415 SBIN0005427 596 596 Processed 30/04/2022 476024547 ReshmiGaneshManghatle STATE BANK OF INDIA(508548)
270 Salekasa MH-33-005-030-001/226
(SONPURI) 		1833005000NRG23250420220047443 25/04/2022 Sarita Mahesh Manghate 1833005WL001098 Sarita Mahesh Manghate 00415 SBIN0005427 918 918 Processed 30/04/2022 476024547 SaritaMaheshManghate STATE BANK OF INDIA(508548)
271 Salekasa MH-33-005-030-001/227
(SONPURI) 		1833005000NRG23250420220047444 25/04/2022 Dukhawanti Basone 1833005WL001098 Dukhawanti Basone 00415 SBIN0005427 612 612 Processed 30/04/2022 476024547 DukhawantiBasone STATE BANK OF INDIA(508548)
272 Salekasa MH-33-005-030-001/228
(SONPURI) 		1833005000NRG23230420220043822 25/04/2022 lilbai machchirke 1833005WL001050 lilbai machchirke 00415 SBIN0005427 447 447 Processed 30/04/2022 476024547 lilbaimachchirke STATE BANK OF INDIA(508548)
273 Salekasa MH-33-005-030-001/23
(SONPURI) 		1833005000NRG23230420220043823 25/04/2022 shamkuwar Manau Mahule 1833005WL001050 shamkuwar Manau Mahule 00415 SBIN0005427 894 894 Processed 30/04/2022 476024547 shamkuwarManauMahule STATE BANK OF INDIA(508548)
274 Salekasa MH-33-005-030-001/234
(SONPURI) 		1833005000NRG23230420220043824 25/04/2022 Sadhuram Mishri Dashariya 1833005WL001050 Sadhuram Mishri Dashariya 00415 SBIN0005427 894 894 Processed 30/04/2022 476024547 SadhuramMishriDashariya STATE BANK OF INDIA(508548)
275 Salekasa MH-33-005-030-001/237
(SONPURI) 		1833005000NRG23230420220043826 25/04/2022 Maniram Govinda Khobragade 1833005WL001050 Maniram Govinda Khobragade 00415 SBIN0005427 894 894 Processed 30/04/2022 476024547 ManiramGovindaKhobragade STATE BANK OF INDIA(508548)
276 Salekasa MH-33-005-030-001/238
(SONPURI) 		1833005000NRG23230420220043828 25/04/2022 Hiranbai machchirke 1833005WL001050 Hiranbai machchirke 00415 SBIN0005427 596 596 Processed 30/04/2022 476024547 Hiranbaimachchirke STATE BANK OF INDIA(508548)
277 Salekasa MH-33-005-030-001/24
(SONPURI) 		1833005000NRG23230420220043829 25/04/2022 Mamata Laxman Banothe 1833005WL001050 Mamata Laxman Banothe 00415 SBIN0005427 894 894 Processed 30/04/2022 476024547 MamataLaxmanBanothe STATE BANK OF INDIA(508548)
278 Salekasa MH-33-005-030-001/243
(SONPURI) 		1833005000NRG23230420220043830 25/04/2022 kavita Pralad Meshram 1833005WL001050 kavita Pralad Meshram 00415 SBIN0005427 447 447 Processed 30/04/2022 476024547 kavitaPraladMeshram STATE BANK OF INDIA(508548)
279 Salekasa MH-33-005-030-001/250
(SONPURI) 		1833005000NRG23230420220043832 25/04/2022 Yasulal Machirke 1833005WL001050 Yasulal Machirke 00415 SBIN0005427 745 745 Processed 30/04/2022 476024547 YasulalMachirke STATE BANK OF INDIA(508548)
280 Salekasa MH-33-005-030-001/253
(SONPURI) 		1833005000NRG23230420220043834 25/04/2022 Charan Modakya kurahe 1833005WL001050 Charan Modakya kurahe 00415 SBIN0005427 894 894 Processed 30/04/2022 476024547 CharanModakyakurahe STATE BANK OF INDIA(508548)
281 Salekasa MH-33-005-030-001/257
(SONPURI) 		1833005000NRG23230420220043836 25/04/2022 Bhumeshawar Zanaklal Machhirke 1833005WL001050 Bhumeshawar Zanaklal Machhirke 00415 SBIN0005427 900 900 Processed 30/04/2022 476024547 BhumeshawarZanaklalMachhirke CANARA BANK(508532)
282 Salekasa MH-33-005-030-001/257
(SONPURI) 		1833005000NRG23230420220043837 25/04/2022 Shushila Bhumeshwar Machhirke 1833005WL001050 Shushila Bhumeshwar Machhirke 00415 SBIN0005427 600 600 Processed 30/04/2022 476024547 ShushilaBhumeshwarMachhirke STATE BANK OF INDIA(508548)
283 Salekasa MH-33-005-030-001/258
(SONPURI) 		1833005000NRG23230420220043838 25/04/2022 Pushapa T.Nagpure 1833005WL001050 Pushapa T.Nagpure 00415 SBIN0005427 900 900 Processed 30/04/2022 476024547 PushapaT.Nagpure STATE BANK OF INDIA(508548)
284 Salekasa MH-33-005-030-001/262
(SONPURI) 		1833005000NRG23250420220047445 25/04/2022 ramlabai s Lilhare 1833005WL001098 ramlabai s Lilhare 00415 SBIN0005427 918 918 Processed 30/04/2022 476024547 ramlabaisLilhare STATE BANK OF INDIA(508548)
285 Salekasa MH-33-005-030-001/264
(SONPURI) 		1833005000NRG23230420220043839 25/04/2022 Sushila Tilak Nagpure 1833005WL001050 Sushila Tilak Nagpure 00415 SBIN0005427 900 900 Processed 30/04/2022 476024547 SushilaTilakNagpure STATE BANK OF INDIA(508548)
286 Salekasa MH-33-005-030-001/266
(SONPURI) 		1833005000NRG23250420220047446 25/04/2022 Bhagwat Kisanlal Machhirke 1833005WL001098 Bhagwat Kisanlal Machhirke 00415 SBIN0005427 765 765 Processed 30/04/2022 476024547 BhagwatKisanlalMachhirke STATE BANK OF INDIA(508548)
287 Salekasa MH-33-005-030-001/266
(SONPURI) 		1833005000NRG23250420220047447 25/04/2022 Sushama Bhagawat Machhirke 1833005WL001098 Sushama Bhagawat Machhirke 00415 SBIN0005427 765 765 Processed 30/04/2022 476024547 SushamaBhagawatMachhirke STATE BANK OF INDIA(508548)
288 Salekasa MH-33-005-030-001/272
(SONPURI) 		1833005000NRG23250420220047448 25/04/2022 lachamibai bavankar 1833005WL001098 lachamibai bavankar 00415 SBIN0005427 918 918 Processed 30/04/2022 476024547 lachamibaibavankar STATE BANK OF INDIA(508548)
289 Salekasa MH-33-005-030-001/277
(SONPURI) 		1833005000NRG23230420220043841 25/04/2022 Zadu Mayaram Machirke 1833005WL001050 Zadu Mayaram Machirke 00415 SBIN0005427 750 750 Processed 30/04/2022 476024547 ZaduMayaramMachirke STATE BANK OF INDIA(508548)
290 Salekasa MH-33-005-030-001/279
(SONPURI) 		1833005000NRG23230420220043842 25/04/2022 Thaganbai Nagpure 1833005WL001050 Thaganbai Nagpure 00415 SBIN0005427 900 900 Processed 30/04/2022 476024547 ThaganbaiNagpure STATE BANK OF INDIA(508548)
291 Salekasa MH-33-005-030-001/282
(SONPURI) 		1833005000NRG23230420220043844 25/04/2022 Sapna Manghate 1833005WL001050 Sapna Manghate 00415 SBIN0005427 900 900 Processed 30/04/2022 476024547 SapnaManghate VIDHARBHA KOKAN GRAMIN BANK(508516)
292 Salekasa MH-33-005-030-001/286
(SONPURI) 		1833005000NRG23230420220043846 25/04/2022 Kaushila Ramesh Machhirke 1833005WL001050 Kaushila Ramesh Machhirke 00415 SBIN0005427 900 900 Processed 30/04/2022 476024547 KaushilaRameshMachhirke STATE BANK OF INDIA(508548)
293 Salekasa MH-33-005-030-001/290
(SONPURI) 		1833005000NRG23250420220047450 25/04/2022 Chandarbatibai Surajlal Nagpure 1833005WL001098 Chandarbatibai Surajlal Nagpure 00415 SBIN0005427 918 918 Processed 30/04/2022 476024547 ChandarbatibaiSurajlalNagpure STATE BANK OF INDIA(508548)
294 Salekasa MH-33-005-030-001/290
(SONPURI) 		1833005000NRG23250420220047449 25/04/2022 Surajlal Jitlal Nagpure 1833005WL001098 Surajlal Jitlal Nagpure 00415 SBIN0005427 918 918 Processed 30/04/2022 476024547 SurajlalJitlalNagpure STATE BANK OF INDIA(508548)
295 Salekasa MH-33-005-030-001/293
(SONPURI) 		1833005000NRG23230420220043848 25/04/2022 lachami Sonu uprade 1833005WL001050 lachami Sonu uprade 00415 SBIN0005427 600 600 Processed 30/04/2022 476024547 lachamiSonuuprade STATE BANK OF INDIA(508548)
296 Salekasa MH-33-005-030-001/294
(SONPURI) 		1833005000NRG23230420220043849 25/04/2022 Pradip Harilal Meshram 1833005WL001050 Pradip Harilal Meshram 00415 SBIN0005427 600 600 Processed 30/04/2022 476024547 PradipHarilalMeshram STATE BANK OF INDIA(508548)
297 Salekasa MH-33-005-030-001/294
(SONPURI) 		1833005000NRG23230420220043850 25/04/2022 Pramilabai Pradip Meshram 1833005WL001050 Pramilabai Pradip Meshram 00415 SBIN0005427 750 750 Processed 30/04/2022 476024547 PramilabaiPradipMeshram STATE BANK OF INDIA(508548)
298 Salekasa MH-33-005-030-001/295
(SONPURI) 		1833005000NRG23230420220043852 25/04/2022 Naresh Modkaya Manghatale 1833005WL001050 Naresh Modkaya Manghatale 00415 SBIN0005427 900 900 Processed 30/04/2022 476024547 NareshModkayaManghatale STATE BANK OF INDIA(508548)
299 Salekasa MH-33-005-030-001/295
(SONPURI) 		1833005000NRG23230420220043851 25/04/2022 Nirmla Naresh Manghatale 1833005WL001050 Nirmla Naresh Manghatale 00415 SBIN0005427 900 900 Processed 30/04/2022 476024547 NirmlaNareshManghatale STATE BANK OF INDIA(508548)
300 Salekasa MH-33-005-030-001/296
(SONPURI) 		1833005000NRG23250420220047451 25/04/2022 sumitrabai Surajlal Mohare 1833005WL001098 sumitrabai Surajlal Mohare 00415 SBIN0005427 765 765 Processed 30/04/2022 476024547 sumitrabaiSurajlalMohare STATE BANK OF INDIA(508548)
301 Salekasa MH-33-005-030-001/3
(SONPURI) 		1833005000NRG23250420220047452 25/04/2022 Dineshawari Kewalchand Machhirke 1833005WL001098 Dineshawari Kewalchand Machhirke 00415 SBIN0005427 765 765 Processed 30/04/2022 476024547 DineshawariKewalchandMachhirke STATE BANK OF INDIA(508548)
302 Salekasa MH-33-005-030-001/307
(SONPURI) 		1833005000NRG23250420220047454 25/04/2022 Amrutlal Meharchand Lilhare 1833005WL001098 Amrutlal Meharchand Lilhare 00415 SBIN0005427 612 612 Processed 30/04/2022 476024547 AmrutlalMeharchandLilhare STATE BANK OF INDIA(508548)
303 Salekasa MH-33-005-030-001/307
(SONPURI) 		1833005000NRG23250420220047455 25/04/2022 kantibai Amratlal Lilhare 1833005WL001098 kantibai Amratlal Lilhare 00415 SBIN0005427 765 765 Processed 30/04/2022 476024547 kantibaiAmratlalLilhare STATE BANK OF INDIA(508548)
304 Salekasa MH-33-005-030-001/321
(SONPURI) 		1833005000NRG23230420220043856 25/04/2022 Uomanbai tandekar 1833005WL001050 Uomanbai tandekar 00415 SBIN0005427 900 900 Processed 30/04/2022 476024547 Uomanbaitandekar STATE BANK OF INDIA(508548)
305 Salekasa MH-33-005-030-001/33
(SONPURI) 		1833005000NRG23250420220047456 25/04/2022 radhikabai tekchand Nagpure 1833005WL001098 radhikabai tekchand Nagpure 00415 SBIN0005427 930 930 Processed 30/04/2022 476024547 radhikabaitekchandNagpure STATE BANK OF INDIA(508548)
306 Salekasa MH-33-005-030-001/352
(SONPURI) 		1833005000NRG23230420220043859 25/04/2022 Urmila Lilhare 1833005WL001050 Urmila Lilhare 00415 SBIN0005427 900 900 Processed 30/04/2022 476024547 UrmilaLilhare STATE BANK OF INDIA(508548)
307 Salekasa MH-33-005-030-001/36
(SONPURI) 		1833005000NRG23230420220043861 25/04/2022 Dhanwanti Hemaraj Machhirke 1833005WL001050 Dhanwanti Hemaraj Machhirke 00415 SBIN0005427 900 900 Processed 30/04/2022 476024547 DhanwantiHemarajMachhirke STATE BANK OF INDIA(508548)
308 Salekasa MH-33-005-030-001/364
(SONPURI) 		1833005000NRG23230420220043862 25/04/2022 Sonkuwarabai Machirke 1833005WL001050 Sonkuwarabai Machirke 00415 SBIN0005427 750 750 Processed 30/04/2022 476024547 SonkuwarabaiMachirke STATE BANK OF INDIA(508548)
309 Salekasa MH-33-005-030-001/365
(SONPURI) 		1833005000NRG23250420220047459 25/04/2022 Shayambatibai Gendlal dasariya 1833005WL001098 Shayambatibai Gendlal dasariya 00415 SBIN0005427 775 775 Processed 30/04/2022 476024547 ShayambatibaiGendlaldasariya STATE BANK OF INDIA(508548)
310 Salekasa MH-33-005-030-001/368
(SONPURI) 		1833005000NRG23250420220047460 25/04/2022 durpata bavankar 1833005WL001098 durpata bavankar 00415 SBIN0005427 775 775 Processed 30/04/2022 476024547 durpatabavankar STATE BANK OF INDIA(508548)
311 Salekasa MH-33-005-030-001/368
(SONPURI) 		1833005000NRG23230420220043863 25/04/2022 sangita bavankar 1833005WL001050 sangita bavankar 00415 SBIN0005427 900 900 Processed 30/04/2022 476024547 sangitabavankar STATE BANK OF INDIA(508548)
312 Salekasa MH-33-005-030-001/370
(SONPURI) 		1833005000NRG23250420220047461 25/04/2022 Dulmatbai Machirke 1833005WL001098 Dulmatbai Machirke 00415 SBIN0005427 465 465 Processed 30/04/2022 476024547 DulmatbaiMachirke STATE BANK OF INDIA(508548)
313 Salekasa MH-33-005-030-001/371
(SONPURI) 		1833005000NRG23230420220043864 25/04/2022 Shayamkuwar 1833005WL001050 Shayamkuwar 00415 SBIN0005427 900 900 Processed 30/04/2022 476024547 Shayamkuwar STATE BANK OF INDIA(508548)
314 Salekasa MH-33-005-030-001/376
(SONPURI) 		1833005000NRG23250420220047462 25/04/2022 shamkuwar Dharam Mohare 1833005WL001098 shamkuwar Dharam Mohare 00415 SBIN0005427 930 930 Processed 30/04/2022 476024547 shamkuwarDharamMohare STATE BANK OF INDIA(508548)
315 Salekasa MH-33-005-030-001/379
(SONPURI) 		1833005000NRG23250420220047463 25/04/2022 Sulchand Bhaulal Palewar 1833005WL001098 Sulchand Bhaulal Palewar 00415 SBIN0005427 775 775 Processed 30/04/2022 476024547 SulchandBhaulalPalewar STATE BANK OF INDIA(508548)
316 Salekasa MH-33-005-030-001/379
(SONPURI) 		1833005000NRG23250420220047464 25/04/2022 Zulanbai Sulchand Palewar 1833005WL001098 Zulanbai Sulchand Palewar 00415 SBIN0005427 930 930 Processed 30/04/2022 476024547 ZulanbaiSulchandPalewar STATE BANK OF INDIA(508548)
317 Salekasa MH-33-005-030-001/38
(SONPURI) 		1833005000NRG23250420220047465 25/04/2022 champabai maraskolhe 1833005WL001098 champabai maraskolhe 00415 SBIN0005427 930 930 Processed 30/04/2022 476024547 champabaimaraskolhe STATE BANK OF INDIA(508548)
318 Salekasa MH-33-005-030-001/380
(SONPURI) 		1833005000NRG23250420220047466 25/04/2022 Saytribai Dasariya 1833005WL001098 Saytribai Dasariya 00415 SBIN0005427 930 930 Processed 30/04/2022 476024547 SaytribaiDasariya STATE BANK OF INDIA(508548)
319 Salekasa MH-33-005-030-001/386
(SONPURI) 		1833005000NRG23230420220043868 25/04/2022 parmila Motilal Machhirke 1833005WL001050 parmila Motilal Machhirke 00415 SBIN0005427 900 900 Processed 30/04/2022 476024547 parmilaMotilalMachhirke STATE BANK OF INDIA(508548)
320 Salekasa MH-33-005-030-001/387
(SONPURI) 		1833005000NRG23230420220043869 25/04/2022 nirmala Gyaniram Machhirke 1833005WL001050 nirmala Gyaniram Machhirke 00415 SBIN0005427 900 900 Processed 30/04/2022 476024547 nirmalaGyaniramMachhirke STATE BANK OF INDIA(508548)
321 Salekasa MH-33-005-030-001/397
(SONPURI) 		1833005000NRG23230420220043871 25/04/2022 Pramilabai Bhaiyalal Lilhare 1833005WL001050 Pramilabai Bhaiyalal Lilhare 00415 SBIN0005427 900 900 Processed 30/04/2022 476024547 PramilabaiBhaiyalalLilhare STATE BANK OF INDIA(508548)
322 Salekasa MH-33-005-030-001/398
(SONPURI) 		1833005000NRG23230420220043872 25/04/2022 fulanbai Lilhare 1833005WL001050 fulanbai Lilhare 00415 SBIN0005427 900 900 Processed 30/04/2022 476024547 fulanbaiLilhare STATE BANK OF INDIA(508548)
323 Salekasa MH-33-005-030-001/4
(SONPURI) 		1833005000NRG23230420220043874 25/04/2022 Yashoda Vidyalal Ratone 1833005WL001050 Yashoda Vidyalal Ratone 00415 SBIN0005427 900 900 Processed 30/04/2022 476024547 YashodaVidyalalRatone STATE BANK OF INDIA(508548)
324 Salekasa MH-33-005-030-001/401
(SONPURI) 		1833005000NRG23230420220043875 25/04/2022 sunita Kuwarlal Lilhare 1833005WL001050 sunita Kuwarlal Lilhare 00415 SBIN0005427 900 900 Processed 30/04/2022 476024547 sunitaKuwarlalLilhare STATE BANK OF INDIA(508548)
325 Salekasa MH-33-005-030-001/402
(SONPURI) 		1833005000NRG23250420220047469 25/04/2022 krusnakumar madavi 1833005WL001098 krusnakumar madavi 00415 SBIN0005427 930 930 Processed 30/04/2022 476024547 krusnakumarmadavi STATE BANK OF INDIA(508548)
326 Salekasa MH-33-005-030-001/407
(SONPURI) 		1833005000NRG23230420220043877 25/04/2022 Devkibai Seshulal Machirke 1833005WL001050 Devkibai Seshulal Machirke 00415 SBIN0005427 608 608 Processed 30/04/2022 476024547 DevkibaiSeshulalMachirke STATE BANK OF INDIA(508548)
327 Salekasa MH-33-005-030-001/407
(SONPURI) 		1833005000NRG23230420220043876 25/04/2022 Sesulal Bhaiyalal Machirke 1833005WL001050 Sesulal Bhaiyalal Machirke 00415 SBIN0005427 600 600 Processed 30/04/2022 476024547 SesulalBhaiyalalMachirke STATE BANK OF INDIA(508548)
328 Salekasa MH-33-005-030-001/408
(SONPURI) 		1833005000NRG23230420220043878 25/04/2022 Rameswar b Kurahe 1833005WL001050 Rameswar b Kurahe 00415 SBIN0005427 912 912 Processed 30/04/2022 476024547 RameswarbKurahe STATE BANK OF INDIA(508548)
329 Salekasa MH-33-005-030-001/412
(SONPURI) 		1833005000NRG23230420220043880 25/04/2022 bhagchand 1833005WL001050 bhagchand 00415 SBIN0005427 760 760 Processed 30/04/2022 476024547 bhagchand STATE BANK OF INDIA(508548)
330 Salekasa MH-33-005-030-001/413
(SONPURI) 		1833005000NRG23230420220043882 25/04/2022 Kamlabai Meshram 1833005WL001050 Kamlabai Meshram 00415 SBIN0005427 608 608 Processed 30/04/2022 476024547 KamlabaiMeshram STATE BANK OF INDIA(508548)
331 Salekasa MH-33-005-030-001/418
(SONPURI) 		1833005000NRG23230420220043883 25/04/2022 shrichand Sadaram Machhirke 1833005WL001050 shrichand Sadaram Machhirke 00415 SBIN0005427 152 152 Processed 30/04/2022 476024547 shrichandSadaramMachhirke STATE BANK OF INDIA(508548)
332 Salekasa MH-33-005-030-001/423
(SONPURI) 		1833005000NRG23230420220043885 25/04/2022 fulwatin b Machhirke 1833005WL001050 fulwatin b Machhirke 00415 SBIN0005427 608 608 Processed 30/04/2022 476024547 fulwatinbMachhirke STATE BANK OF INDIA(508548)
333 Salekasa MH-33-005-030-001/427
(SONPURI) 		1833005000NRG23230420220043886 25/04/2022 Dilanbai Machirke 1833005WL001050 Dilanbai Machirke 00415 SBIN0005427 912 912 Processed 30/04/2022 476024547 DilanbaiMachirke STATE BANK OF INDIA(508548)
334 Salekasa MH-33-005-030-001/435
(SONPURI) 		1833005000NRG23230420220043887 25/04/2022 Mirabai Gannulal Nagpure 1833005WL001050 Mirabai Gannulal Nagpure 00415 SBIN0005427 608 608 Processed 30/04/2022 476024547 MirabaiGannulalNagpure STATE BANK OF INDIA(508548)
335 Salekasa MH-33-005-030-001/442
(SONPURI) 		1833005000NRG23230420220043889 25/04/2022 Yamunabai Chowalal Banothe 1833005WL001050 Yamunabai Chowalal Banothe 00415 SBIN0005427 760 760 Processed 30/04/2022 476024547 YamunabaiChowalalBanothe STATE BANK OF INDIA(508548)
336 Salekasa MH-33-005-030-001/445
(SONPURI) 		1833005000NRG23250420220047470 25/04/2022 Mankuwar Govinda Dashariya 1833005WL001098 Mankuwar Govinda Dashariya 00415 SBIN0005427 930 930 Processed 30/04/2022 476024547 MankuwarGovindaDashariya STATE BANK OF INDIA(508548)
337 Salekasa MH-33-005-030-001/450
(SONPURI) 		1833005000NRG23250420220047471 25/04/2022 Meghashayam Jitlal Machhirke 1833005WL001098 Meghashayam Jitlal Machhirke 00415 SBIN0005427 775 775 Processed 30/04/2022 476024547 MeghashayamJitlalMachhirke STATE BANK OF INDIA(508548)
338 Salekasa MH-33-005-030-001/451
(SONPURI) 		1833005000NRG23250420220047472 25/04/2022 Gayatribai Hiraman Machhirke 1833005WL001098 Gayatribai Hiraman Machhirke 00415 SBIN0005427 930 930 Processed 30/04/2022 476024547 GayatribaiHiramanMachhirke STATE BANK OF INDIA(508548)
339 Salekasa MH-33-005-030-001/452
(SONPURI) 		1833005000NRG23230420220043891 25/04/2022 Kantibai Bhushan Machirke 1833005WL001050 Kantibai Bhushan Machirke 00415 SBIN0005427 912 912 Processed 30/04/2022 476024547 KantibaiBhushanMachirke CANARA BANK(508532)
340 Salekasa MH-33-005-030-001/453
(SONPURI) 		1833005000NRG23250420220047473 25/04/2022 pushpabai dasharia 1833005WL001098 pushpabai dasharia 00415 SBIN0005427 620 620 Processed 30/04/2022 476024547 pushpabaidasharia STATE BANK OF INDIA(508548)
341 Salekasa MH-33-005-030-001/455
(SONPURI) 		1833005000NRG23250420220047474 25/04/2022 Kumalata Madanlal Mohare 1833005WL001098 Kumalata Madanlal Mohare 00415 SBIN0005427 930 930 Processed 30/04/2022 476024547 KumalataMadanlalMohare STATE BANK OF INDIA(508548)
342 Salekasa MH-33-005-030-001/458
(SONPURI) 		1833005000NRG23250420220047475 25/04/2022 Kapurchand Surajlal Kurahe 1833005WL001098 Kapurchand Surajlal Kurahe 00415 SBIN0005427 775 775 Processed 30/04/2022 476024547 KapurchandSurajlalKurahe STATE BANK OF INDIA(508548)
343 Salekasa MH-33-005-030-001/459
(SONPURI) 		1833005000NRG23250420220047478 25/04/2022 Doleshwari Gulchand Kurahe 1833005WL001098 Doleshwari Gulchand Kurahe 00415 SBIN0005427 930 930 Processed 30/04/2022 476024547 DoleshwariGulchandKurahe BANK OF MAHARASHTRA(607387)
344 Salekasa MH-33-005-030-001/465
(SONPURI) 		1833005000NRG23250420220047479 25/04/2022 Dileshwari Surendra Machhirke 1833005WL001098 Dileshwari Surendra Machhirke 00415 SBIN0005427 930 930 Processed 30/04/2022 476024547 DileshwariSurendraMachhirke STATE BANK OF INDIA(508548)
345 Salekasa MH-33-005-030-001/467
(SONPURI) 		1833005000NRG23230420220043892 25/04/2022 Jambattibai 1833005WL001050 Jambattibai 00415 SBIN0005427 152 152 Processed 30/04/2022 476024547 Jambattibai STATE BANK OF INDIA(508548)
346 Salekasa MH-33-005-030-001/470
(SONPURI) 		1833005000NRG23230420220043893 25/04/2022 sonibai Krushankumar Manghatle 1833005WL001050 sonibai Krushankumar Manghatle 00415 SBIN0005427 912 912 Processed 30/04/2022 476024547 sonibaiKrushankumarManghatle STATE BANK OF INDIA(508548)
347 Salekasa MH-33-005-030-001/484
(SONPURI) 		1833005000NRG23250420220047481 25/04/2022 Maheshwari Toshram Bohane 1833005WL001098 Maheshwari Toshram Bohane 00415 SBIN0005427 930 930 Processed 30/04/2022 476024547 MaheshwariToshramBohane STATE BANK OF INDIA(508548)
348 Salekasa MH-33-005-030-001/510
(SONPURI) 		1833005000NRG23250420220047482 25/04/2022 Tilakchand Sesulal Machhirke 1833005WL001098 Tilakchand Sesulal Machhirke 00415 SBIN0005427 310 310 Processed 30/04/2022 476024547 TilakchandSesulalMachhirke STATE BANK OF INDIA(508548)
349 Salekasa MH-33-005-030-001/512
(SONPURI) 		1833005000NRG23250420220047484 25/04/2022 Asha Shyamlal Dasariyaa 1833005WL001098 Asha Shyamlal Dasariyaa 00415 SBIN0005427 924 924 Processed 30/04/2022 476024547 AshaShyamlalDasariyaa STATE BANK OF INDIA(508548)
350 Salekasa MH-33-005-030-001/520
(SONPURI) 		1833005000NRG23250420220047485 25/04/2022 Lakshwanti Dilip Kurahe 1833005WL001098 Lakshwanti Dilip Kurahe 00415 SBIN0005427 462 462 Processed 30/04/2022 476024547 LakshwantiDilipKurahe STATE BANK OF INDIA(508548)
351 Salekasa MH-33-005-030-001/550
(SONPURI) 		1833005000NRG23250420220047487 25/04/2022 Sangita Vinodkumar Mohajare 1833005WL001098 Sangita Vinodkumar Mohajare 00415 SBIN0005427 308 308 Processed 30/04/2022 476024547 SangitaVinodkumarMohajare STATE BANK OF INDIA(508548)
352 Salekasa MH-33-005-030-001/570
(SONPURI) 		1833005000NRG23250420220047489 25/04/2022 Dileshwari Chandrakumar Lilhare 1833005WL001098 Dileshwari Chandrakumar Lilhare 00415 SBIN0005427 924 924 Processed 30/04/2022 476024547 DileshwariChandrakumarLilhare STATE BANK OF INDIA(508548)
353 Salekasa MH-33-005-030-001/6
(SONPURI) 		1833005000NRG23250420220047495 25/04/2022 Yogesh Yashawant Bawankar 1833005WL001098 Yogesh Yashawant Bawankar 00415 SBIN0005427 770 770 Processed 30/04/2022 476024547 YogeshYashawantBawankar STATE BANK OF INDIA(508548)
354 Salekasa MH-33-005-030-001/68
(SONPURI) 		1833005000NRG23250420220047503 25/04/2022 Doulat Ganesh Machirke 1833005WL001098 Doulat Ganesh Machirke 00415 SBIN0005427 924 924 Processed 30/04/2022 476024547 DoulatGaneshMachirke STATE BANK OF INDIA(508548)
355 Salekasa MH-33-005-030-001/74
(SONPURI) 		1833005000NRG23250420220047510 25/04/2022 Gajendra Hetram Bawankar 1833005WL001098 Gajendra Hetram Bawankar 00415 SBIN0005427 770 770 Processed 30/04/2022 476024547 GajendraHetramBawankar STATE BANK OF INDIA(508548)
356 Salekasa MH-33-005-030-001/74
(SONPURI) 		1833005000NRG23250420220047511 25/04/2022 Sarita Gajendra Bawankar 1833005WL001098 Sarita Gajendra Bawankar 00415 SBIN0005427 924 924 Processed 30/04/2022 476024547 SaritaGajendraBawankar STATE BANK OF INDIA(508548)
357 Salekasa MH-33-005-030-001/97
(SONPURI) 		1833005000NRG23250420220047520 25/04/2022 Prembati Ambelal Lilhare 1833005WL001098 Prembati Ambelal Lilhare 00415 SBIN0005427 924 924 Processed 30/04/2022 476024547 PrembatiAmbelalLilhare STATE BANK OF INDIA(508548)
358 Salekasa MH-33-005-037-001/104
(MUNDIPAR) 		1833005000NRG23240420220045435 25/04/2022 Urmilabai Gulabsing Uprade 1833005WL001065 Urmilabai Gulabsing Uprade 00415 SBIN0005427 600 600 Processed 30/04/2022 476024547 UrmilabaiGulabsingUprade STATE BANK OF INDIA(508548)
359 Salekasa MH-33-005-037-001/107
(MUNDIPAR) 		1833005000NRG23240420220045438 25/04/2022 radesyam lilhre 1833005WL001065 radesyam lilhre 00415 SBIN0005427 600 600 Processed 30/04/2022 476024547 radesyamlilhre STATE BANK OF INDIA(508548)
360 Salekasa MH-33-005-037-001/107
(MUNDIPAR) 		1833005000NRG23240420220045439 25/04/2022 Rambati Radheshyam Lilhare 1833005WL001065 Rambati Radheshyam Lilhare 00415 SBIN0005427 600 600 Processed 30/04/2022 476024547 RambatiRadheshyamLilhare STATE BANK OF INDIA(508548)
361 Salekasa MH-33-005-037-001/111
(MUNDIPAR) 		1833005000NRG23240420220045442 25/04/2022 dashrta 1833005WL001065 dashrta 00415 SBIN0005427 600 600 Processed 30/04/2022 476024547 dashrta STATE BANK OF INDIA(508548)
362 Salekasa MH-33-005-037-001/113
(MUNDIPAR) 		1833005000NRG23240420220045446 25/04/2022 Dukhuram chainlal Lilhare 1833005WL001065 Dukhuram chainlal Lilhare 00415 SBIN0005427 600 600 Processed 30/04/2022 476024547 DukhuramchainlalLilhare STATE BANK OF INDIA(508548)
363 Salekasa MH-33-005-037-001/119
(MUNDIPAR) 		1833005000NRG23240420220045450 25/04/2022 Sukwantibai Gyaras Uprade 1833005WL001065 Sukwantibai Gyaras Uprade 00415 SBIN0005427 360 360 Processed 30/04/2022 476024547 SukwantibaiGyarasUprade STATE BANK OF INDIA(508548)
364 Salekasa MH-33-005-037-001/12
(MUNDIPAR) 		1833005000NRG23240420220045452 25/04/2022 Chandrakalabai Govind Nagpure 1833005WL001065 Chandrakalabai Govind Nagpure 00415 SBIN0005427 480 480 Processed 30/04/2022 476024547 ChandrakalabaiGovindNagpure STATE BANK OF INDIA(508548)
365 Salekasa MH-33-005-037-001/121
(MUNDIPAR) 		1833005000NRG23240420220045454 25/04/2022 Shantibai Tukaram Uprade 1833005WL001065 Shantibai Tukaram Uprade 00415 SBIN0005427 360 360 Processed 30/04/2022 476024547 ShantibaiTukaramUprade STATE BANK OF INDIA(508548)
366 Salekasa MH-33-005-037-001/123
(MUNDIPAR) 		1833005000NRG23240420220045456 25/04/2022 Ruplal Uprade 1833005WL001065 Ruplal Uprade 00415 SBIN0005427 600 600 Processed 30/04/2022 476024547 RuplalUprade STATE BANK OF INDIA(508548)
367 Salekasa MH-33-005-037-001/123-B
(MUNDIPAR) 		1833005000NRG23240420220045459 25/04/2022 Rekhabai Vrijeshwar Uprade 1833005WL001065 Rekhabai Vrijeshwar Uprade 00415 SBIN0005427 600 600 Processed 30/04/2022 476024547 RekhabaiVrijeshwarUprade STATE BANK OF INDIA(508548)
368 Salekasa MH-33-005-037-001/125
(MUNDIPAR) 		1833005000NRG23240420220045462 25/04/2022 Champhabai Kisan Parasgaye 1833005WL001065 Champhabai Kisan Parasgaye 00415 SBIN0005427 360 360 Processed 30/04/2022 476024547 ChamphabaiKisanParasgaye STATE BANK OF INDIA(508548)
369 Salekasa MH-33-005-037-001/14-B
(MUNDIPAR) 		1833005000NRG23240420220045479 25/04/2022 Lalitabai Mahesh Mohare 1833005WL001065 Lalitabai Mahesh Mohare 00415 SBIN0005427 354 354 Processed 30/04/2022 476024547 LalitabaiMaheshMohare STATE BANK OF INDIA(508548)
370 Salekasa MH-33-005-037-001/140
(MUNDIPAR) 		1833005000NRG23240420220045480 25/04/2022 Bisal Chainlal Lilhare 1833005WL001065 Bisal Chainlal Lilhare 00415 SBIN0005427 590 590 Processed 30/04/2022 476024547 BisalChainlalLilhare STATE BANK OF INDIA(508548)
371 Salekasa MH-33-005-037-001/140
(MUNDIPAR) 		1833005000NRG23240420220045481 25/04/2022 Deokibai Bisal Lilhare 1833005WL001065 Deokibai Bisal Lilhare 00415 SBIN0005427 590 590 Processed 30/04/2022 476024547 DeokibaiBisalLilhare STATE BANK OF INDIA(508548)
372 Salekasa MH-33-005-037-001/146
(MUNDIPAR) 		1833005000NRG23240420220045489 25/04/2022 Revanbai Jiyalal Uprade 1833005WL001065 Revanbai Jiyalal Uprade 00415 SBIN0005427 472 472 Processed 30/04/2022 476024547 RevanbaiJiyalalUprade STATE BANK OF INDIA(508548)
373 Salekasa MH-33-005-037-001/147
(MUNDIPAR) 		1833005000NRG23240420220045490 25/04/2022 Yasoda Pawanlal Waghmare 1833005WL001065 Yasoda Pawanlal Waghmare 00415 SBIN0005427 590 590 Processed 30/04/2022 476024547 YasodaPawanlalWaghmare STATE BANK OF INDIA(508548)
374 Salekasa MH-33-005-037-001/149
(MUNDIPAR) 		1833005000NRG23240420220045493 25/04/2022 Bhagratabai Bhaiyalal Waghmare 1833005WL001065 Bhagratabai Bhaiyalal Waghmare 00415 SBIN0005427 472 472 Processed 30/04/2022 476024547 BhagratabaiBhaiyalalWaghmare STATE BANK OF INDIA(508548)
375 Salekasa MH-33-005-037-001/151
(MUNDIPAR) 		1833005000NRG23240420220045496 25/04/2022 Anulal Harichand Ghasle 1833005WL001065 Anulal Harichand Ghasle 00415 SBIN0005427 590 590 Processed 30/04/2022 476024547 AnulalHarichandGhasle STATE BANK OF INDIA(508548)
376 Salekasa MH-33-005-037-001/151
(MUNDIPAR) 		1833005000NRG23240420220045497 25/04/2022 Sukvaro Annulal Ghasale 1833005WL001065 Sukvaro Annulal Ghasale 00415 SBIN0005427 472 472 Processed 30/04/2022 476024547 SukvaroAnnulalGhasale STATE BANK OF INDIA(508548)
377 Salekasa MH-33-005-037-001/153
(MUNDIPAR) 		1833005000NRG23240420220045499 25/04/2022 Hitesh Dhuplal Uprade 1833005WL001065 Hitesh Dhuplal Uprade 00415 SBIN0005427 472 472 Processed 30/04/2022 476024547 HiteshDhuplalUprade STATE BANK OF INDIA(508548)
378 Salekasa MH-33-005-037-001/163
(MUNDIPAR) 		1833005000NRG23240420220045511 25/04/2022 Hirkanbai H Chourivar 1833005WL001065 Hirkanbai H Chourivar 00415 SBIN0005427 590 590 Processed 30/04/2022 476024547 HirkanbaiHChourivar STATE BANK OF INDIA(508548)
379 Salekasa MH-33-005-037-001/164
(MUNDIPAR) 		1833005000NRG23240420220045512 25/04/2022 Anita Gyaniram Naik 1833005WL001065 Anita Gyaniram Naik 00415 SBIN0005427 354 354 Processed 30/04/2022 476024547 AnitaGyaniramNaik STATE BANK OF INDIA(508548)
380 Salekasa MH-33-005-037-001/166
(MUNDIPAR) 		1833005000NRG23240420220045514 25/04/2022 mulchand kotangale 1833005WL001065 mulchand kotangale 00415 SBIN0005427 590 590 Processed 30/04/2022 476024547 mulchandkotangale STATE BANK OF INDIA(508548)
381 Salekasa MH-33-005-037-001/167
(MUNDIPAR) 		1833005000NRG23240420220045517 25/04/2022 Rayvantabai Dayaram Sakhare 1833005WL001065 Rayvantabai Dayaram Sakhare 00415 SBIN0005427 354 354 Processed 30/04/2022 476024547 RayvantabaiDayaramSakhare VIDHARBHA KOKAN GRAMIN BANK(508516)
382 Salekasa MH-33-005-037-001/168
(MUNDIPAR) 		1833005000NRG23240420220045518 25/04/2022 Ushbai Bhushan Uprade 1833005WL001065 Ushbai Bhushan Uprade 00415 SBIN0005427 472 472 Processed 30/04/2022 476024547 UshbaiBhushanUprade STATE BANK OF INDIA(508548)
383 Salekasa MH-33-005-037-001/169
(MUNDIPAR) 		1833005000NRG23240420220045520 25/04/2022 Sakunbai Rukha Lilhare 1833005WL001065 Sakunbai Rukha Lilhare 00415 SBIN0005427 354 354 Processed 30/04/2022 476024547 SakunbaiRukhaLilhare STATE BANK OF INDIA(508548)
384 Salekasa MH-33-005-037-001/172
(MUNDIPAR) 		1833005000NRG23240420220045527 25/04/2022 Ombaribai Lalchand Rataniya 1833005WL001065 Ombaribai Lalchand Rataniya 00415 SBIN0005427 590 590 Processed 30/04/2022 476024547 OmbaribaiLalchandRataniya STATE BANK OF INDIA(508548)
385 Salekasa MH-33-005-037-001/174
(MUNDIPAR) 		1833005000NRG23240420220045528 25/04/2022 Ramkali Mohare 1833005WL001065 Ramkali Mohare 00415 SBIN0005427 590 590 Processed 30/04/2022 476024547 RamkaliMohare STATE BANK OF INDIA(508548)
386 Salekasa MH-33-005-037-001/176
(MUNDIPAR) 		1833005000NRG23240420220045530 25/04/2022 Lekhram Ratiram Uprade 1833005WL001065 Lekhram Ratiram Uprade 00415 SBIN0005427 472 472 Processed 30/04/2022 476024547 LekhramRatiramUprade STATE BANK OF INDIA(508548)
387 Salekasa MH-33-005-037-001/178
(MUNDIPAR) 		1833005000NRG23240420220045531 25/04/2022 Sitabai Ramlal Bhoyar 1833005WL001065 Sitabai Ramlal Bhoyar 00415 SBIN0005427 236 236 Processed 30/04/2022 476024547 SitabaiRamlalBhoyar STATE BANK OF INDIA(508548)
388 Salekasa MH-33-005-037-001/178
(MUNDIPAR) 		1833005000NRG23240420220045532 25/04/2022 Yogita Savin Bhoyar 1833005WL001065 Yogita Savin Bhoyar 00415 SBIN0005427 590 590 Processed 30/04/2022 476024547 YogitaSavinBhoyar VIDHARBHA KOKAN GRAMIN BANK(508516)
389 Salekasa MH-33-005-037-001/179
(MUNDIPAR) 		1833005000NRG23240420220045533 25/04/2022 dulichand 1833005WL001065 dulichand 00415 SBIN0005427 354 354 Processed 30/04/2022 476024547 dulichand STATE BANK OF INDIA(508548)
390 Salekasa MH-33-005-037-001/179
(MUNDIPAR) 		1833005000NRG23240420220045534 25/04/2022 zelanbai 1833005WL001065 zelanbai 00415 SBIN0005427 590 590 Processed 30/04/2022 476024547 zelanbai STATE BANK OF INDIA(508548)
391 Salekasa MH-33-005-037-001/181
(MUNDIPAR) 		1833005000NRG23240420220045538 25/04/2022 Laxmibai Kushan Mankar 1833005WL001065 Laxmibai Kushan Mankar 00415 SBIN0005427 590 590 Processed 30/04/2022 476024547 LaxmibaiKushanMankar STATE BANK OF INDIA(508548)
392 Salekasa MH-33-005-037-001/182
(MUNDIPAR) 		1833005000NRG23240420220045539 25/04/2022 Gajanand Dhannalal Upade 1833005WL001065 Gajanand Dhannalal Upade 00415 SBIN0005427 590 590 Processed 30/04/2022 476024547 GajanandDhannalalUpade STATE BANK OF INDIA(508548)
393 Salekasa MH-33-005-037-001/183
(MUNDIPAR) 		1833005000NRG23240420220045540 25/04/2022 Pramilabai Komalsingh Uprade 1833005WL001065 Pramilabai Komalsingh Uprade 00415 SBIN0005427 354 354 Processed 30/04/2022 476024547 PramilabaiKomalsinghUprade STATE BANK OF INDIA(508548)
394 Salekasa MH-33-005-037-001/187
(MUNDIPAR) 		1833005000NRG23240420220045546 25/04/2022 Savita Likesh Lilhare 1833005WL001065 Savita Likesh Lilhare 00415 SBIN0005427 590 590 Processed 30/04/2022 476024547 SavitaLikeshLilhare STATE BANK OF INDIA(508548)
395 Salekasa MH-33-005-037-001/188
(MUNDIPAR) 		1833005000NRG23240420220045548 25/04/2022 Geetabai Dhanlal Parasgaye 1833005WL001065 Geetabai Dhanlal Parasgaye 00415 SBIN0005427 354 354 Processed 30/04/2022 476024547 GeetabaiDhanlalParasgaye BANK OF MAHARASHTRA(607387)
396 Salekasa MH-33-005-037-001/19
(MUNDIPAR) 		1833005000NRG23240420220045552 25/04/2022 Dwarkabai Yograj Uprade 1833005WL001065 Dwarkabai Yograj Uprade 00415 SBIN0005427 118 118 Processed 30/04/2022 476024547 DwarkabaiYograjUprade STATE BANK OF INDIA(508548)
397 Salekasa MH-33-005-037-001/193
(MUNDIPAR) 		1833005000NRG23240420220045556 25/04/2022 Vandana Lekharam Parasgaye 1833005WL001065 Vandana Lekharam Parasgaye 00415 SBIN0005427 354 354 Processed 30/04/2022 476024547 VandanaLekharamParasgaye STATE BANK OF INDIA(508548)
398 Salekasa MH-33-005-037-001/196
(MUNDIPAR) 		1833005000NRG23240420220045558 25/04/2022 Manikram Ghanaram Lilhare 1833005WL001065 Manikram Ghanaram Lilhare 00415 SBIN0005427 480 480 Processed 30/04/2022 476024547 ManikramGhanaramLilhare STATE BANK OF INDIA(508548)
399 Salekasa MH-33-005-037-001/197
(MUNDIPAR) 		1833005000NRG23240420220045561 25/04/2022 Jagatram Gendu Nagpure 1833005WL001065 Jagatram Gendu Nagpure 00415 SBIN0005427 600 600 Processed 30/04/2022 476024547 JagatramGenduNagpure STATE BANK OF INDIA(508548)
400 Salekasa MH-33-005-037-001/200-A
(MUNDIPAR) 		1833005000NRG23240420220045564 25/04/2022 Urmila Vaman Parasgaye 1833005WL001065 Urmila Vaman Parasgaye 00415 SBIN0005427 600 600 Processed 30/04/2022 476024547 UrmilaVamanParasgaye BANK OF MAHARASHTRA(607387)
401 Salekasa MH-33-005-037-001/201
(MUNDIPAR) 		1833005000NRG23240420220045565 25/04/2022 Rakshakalabai Shayamkishor Chodaye 1833005WL001065 Rakshakalabai Shayamkishor Chodaye 00415 SBIN0005427 120 120 Processed 30/04/2022 476024547 RakshakalabaiShayamkishorChodaye STATE BANK OF INDIA(508548)
402 Salekasa MH-33-005-037-001/203
(MUNDIPAR) 		1833005000NRG23240420220045568 25/04/2022 Pusatkala Parasgaye 1833005WL001065 Pusatkala Parasgaye 00415 SBIN0005427 600 600 Processed 30/04/2022 476024547 PusatkalaParasgaye STATE BANK OF INDIA(508548)
403 Salekasa MH-33-005-037-001/207
(MUNDIPAR) 		1833005000NRG23240420220045572 25/04/2022 Anusaya Sewan Jamdad 1833005WL001065 Anusaya Sewan Jamdad 00415 SBIN0005427 600 600 Processed 30/04/2022 476024547 AnusayaSewanJamdad STATE BANK OF INDIA(508548)
404 Salekasa MH-33-005-037-001/208
(MUNDIPAR) 		1833005000NRG23240420220045573 25/04/2022 panalal 1833005WL001065 panalal 00415 SBIN0005427 600 600 Processed 30/04/2022 476024547 panalal STATE BANK OF INDIA(508548)
405 Salekasa MH-33-005-037-001/209
(MUNDIPAR) 		1833005000NRG23240420220045575 25/04/2022 Mankuwarbai Basone 1833005WL001065 Mankuwarbai Basone 00415 SBIN0005427 600 600 Processed 30/04/2022 476024547 MankuwarbaiBasone STATE BANK OF INDIA(508548)
406 Salekasa MH-33-005-037-001/214
(MUNDIPAR) 		1833005000NRG23240420220045578 25/04/2022 Purvatibai 1833005WL001065 Purvatibai 00415 SBIN0005427 600 600 Processed 30/04/2022 476024547 Purvatibai STATE BANK OF INDIA(508548)
407 Salekasa MH-33-005-037-001/216
(MUNDIPAR) 		1833005000NRG23240420220045581 25/04/2022 Lalji Siyaram Chouriwar 1833005WL001065 Lalji Siyaram Chouriwar 00415 SBIN0005427 600 600 Processed 30/04/2022 476024547 LaljiSiyaramChouriwar STATE BANK OF INDIA(508548)
408 Salekasa MH-33-005-037-001/219
(MUNDIPAR) 		1833005000NRG23240420220045585 25/04/2022 Ombatti Narayan Nagpure 1833005WL001065 Ombatti Narayan Nagpure 00415 SBIN0005427 600 600 Processed 30/04/2022 476024547 OmbattiNarayanNagpure STATE BANK OF INDIA(508548)
409 Salekasa MH-33-005-037-001/22
(MUNDIPAR) 		1833005000NRG23240420220045586 25/04/2022 Mamta B.Lilhare 1833005WL001065 Mamta B.Lilhare 00415 SBIN0005427 600 600 Processed 30/04/2022 476024547 MamtaB.Lilhare STATE BANK OF INDIA(508548)
410 Salekasa MH-33-005-037-001/225
(MUNDIPAR) 		1833005000NRG23240420220045593 25/04/2022 Ashok Fulchand Mohare 1833005WL001065 Ashok Fulchand Mohare 00415 SBIN0005427 600 600 Processed 30/04/2022 476024547 AshokFulchandMohare STATE BANK OF INDIA(508548)
411 Salekasa MH-33-005-037-001/225
(MUNDIPAR) 		1833005000NRG23240420220045594 25/04/2022 Heman Fulchand Mohare 1833005WL001065 Heman Fulchand Mohare 00415 SBIN0005427 600 600 Processed 30/04/2022 476024547 HemanFulchandMohare STATE BANK OF INDIA(508548)
412 Salekasa MH-33-005-037-001/229
(MUNDIPAR) 		1833005000NRG23240420220045600 25/04/2022 Lalchand Bharlal Mohare 1833005WL001065 Lalchand Bharlal Mohare 00415 SBIN0005427 480 480 Processed 30/04/2022 476024547 LalchandBharlalMohare STATE BANK OF INDIA(508548)
413 Salekasa MH-33-005-037-001/231
(MUNDIPAR) 		1833005000NRG23240420220045603 25/04/2022 Nathu Bhudha Kirsan 1833005WL001065 Nathu Bhudha Kirsan 00415 SBIN0005427 480 480 Processed 30/04/2022 476024547 NathuBhudhaKirsan STATE BANK OF INDIA(508548)
414 Salekasa MH-33-005-037-001/237
(MUNDIPAR) 		1833005000NRG23240420220045607 25/04/2022 Koutikabai Kuwarlal Waghmare 1833005WL001065 Koutikabai Kuwarlal Waghmare 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 KoutikabaiKuwarlalWaghmare STATE BANK OF INDIA(508548)
415 Salekasa MH-33-005-037-001/237
(MUNDIPAR) 		1833005000NRG23240420220045606 25/04/2022 Kuwarlal Ghodkya Waghmare 1833005WL001065 Kuwarlal Ghodkya Waghmare 00415 SBIN0005427 476 476 Processed 30/04/2022 476024547 KuwarlalGhodkyaWaghmare STATE BANK OF INDIA(508548)
416 Salekasa MH-33-005-037-001/238-A
(MUNDIPAR) 		1833005000NRG23240420220045610 25/04/2022 Sarswata Lokharam Lilhare 1833005WL001065 Sarswata Lokharam Lilhare 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 SarswataLokharamLilhare STATE BANK OF INDIA(508548)
417 Salekasa MH-33-005-037-001/239
(MUNDIPAR) 		1833005000NRG23240420220045612 25/04/2022 Surjabai Radhelal Baghele 1833005WL001065 Surjabai Radhelal Baghele 00415 SBIN0005427 476 476 Processed 30/04/2022 476024547 SurjabaiRadhelalBaghele STATE BANK OF INDIA(508548)
418 Salekasa MH-33-005-037-001/242
(MUNDIPAR) 		1833005000NRG23240420220045615 25/04/2022 Kanaiyalal Biju Mohare 1833005WL001065 Kanaiyalal Biju Mohare 00415 SBIN0005427 476 476 Processed 30/04/2022 476024547 KanaiyalalBijuMohare STATE BANK OF INDIA(508548)
419 Salekasa MH-33-005-037-001/245
(MUNDIPAR) 		1833005000NRG23240420220045618 25/04/2022 Gitabai Ramprasad Basone 1833005WL001065 Gitabai Ramprasad Basone 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 GitabaiRamprasadBasone STATE BANK OF INDIA(508548)
420 Salekasa MH-33-005-037-001/245
(MUNDIPAR) 		1833005000NRG23240420220045617 25/04/2022 Ramprasad Radhelal Basone 1833005WL001065 Ramprasad Radhelal Basone 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 RamprasadRadhelalBasone STATE BANK OF INDIA(508548)
421 Salekasa MH-33-005-037-001/250-A
(MUNDIPAR) 		1833005000NRG23240420220045624 25/04/2022 Dileshwari Gagandas Basone 1833005WL001065 Dileshwari Gagandas Basone 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 DileshwariGagandasBasone STATE BANK OF INDIA(508548)
422 Salekasa MH-33-005-037-001/252
(MUNDIPAR) 		1833005000NRG23240420220045627 25/04/2022 Yashoda Natthelal Mohare 1833005WL001065 Yashoda Natthelal Mohare 00415 SBIN0005427 476 476 Processed 30/04/2022 476024547 YashodaNatthelalMohare STATE BANK OF INDIA(508548)
423 Salekasa MH-33-005-037-001/253
(MUNDIPAR) 		1833005000NRG23240420220045630 25/04/2022 Mangalabai Pawanlal Kawas 1833005WL001065 Mangalabai Pawanlal Kawas 00415 SBIN0005427 357 357 Processed 30/04/2022 476024547 MangalabaiPawanlalKawas STATE BANK OF INDIA(508548)
424 Salekasa MH-33-005-037-001/256
(MUNDIPAR) 		1833005000NRG23240420220045632 25/04/2022 Latabai Bhershing Baghele 1833005WL001065 Latabai Bhershing Baghele 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 LatabaiBhershingBaghele STATE BANK OF INDIA(508548)
425 Salekasa MH-33-005-037-001/257
(MUNDIPAR) 		1833005000NRG23240420220045634 25/04/2022 Rukhamani Yogaraj Baghele 1833005WL001065 Rukhamani Yogaraj Baghele 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 RukhamaniYogarajBaghele STATE BANK OF INDIA(508548)
426 Salekasa MH-33-005-037-001/257
(MUNDIPAR) 		1833005000NRG23240420220045633 25/04/2022 Yograj Kewalchand Baghele 1833005WL001065 Yograj Kewalchand Baghele 00415 SBIN0005427 476 476 Processed 30/04/2022 476024547 YograjKewalchandBaghele STATE BANK OF INDIA(508548)
427 Salekasa MH-33-005-037-001/258
(MUNDIPAR) 		1833005000NRG23240420220045635 25/04/2022 jaganlal vaghamare 1833005WL001065 jaganlal vaghamare 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 jaganlalvaghamare STATE BANK OF INDIA(508548)
428 Salekasa MH-33-005-037-001/258
(MUNDIPAR) 		1833005000NRG23240420220045636 25/04/2022 Kamalabai Jaganlal Waghamare 1833005WL001065 Kamalabai Jaganlal Waghamare 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 KamalabaiJaganlalWaghamare STATE BANK OF INDIA(508548)
429 Salekasa MH-33-005-037-001/261
(MUNDIPAR) 		1833005000NRG23240420220045639 25/04/2022 Santura Rajesh Nagpure 1833005WL001065 Santura Rajesh Nagpure 00415 SBIN0005427 476 476 Processed 30/04/2022 476024547 SanturaRajeshNagpure STATE BANK OF INDIA(508548)
430 Salekasa MH-33-005-037-001/263
(MUNDIPAR) 		1833005000NRG23240420220045641 25/04/2022 Gunibai Chodaye 1833005WL001065 Gunibai Chodaye 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 GunibaiChodaye BANK OF MAHARASHTRA(607387)
431 Salekasa MH-33-005-037-001/266
(MUNDIPAR) 		1833005000NRG23240420220045644 25/04/2022 Janibai Shrichand Avrase 1833005WL001065 Janibai Shrichand Avrase 00415 SBIN0005427 476 476 Processed 30/04/2022 476024547 JanibaiShrichandAvrase STATE BANK OF INDIA(508548)
432 Salekasa MH-33-005-037-001/268
(MUNDIPAR) 		1833005000NRG23240420220045646 25/04/2022 Sangitabai Ushalal Wadhai 1833005WL001065 Sangitabai Ushalal Wadhai 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 SangitabaiUshalalWadhai STATE BANK OF INDIA(508548)
433 Salekasa MH-33-005-037-001/270
(MUNDIPAR) 		1833005000NRG23240420220045649 25/04/2022 Kanta Khindulal Raut 1833005WL001065 Kanta Khindulal Raut 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 KantaKhindulalRaut STATE BANK OF INDIA(508548)
434 Salekasa MH-33-005-037-001/271
(MUNDIPAR) 		1833005000NRG23240420220045650 25/04/2022 Lilavati Salikram Lilharer 1833005WL001065 Lilavati Salikram Lilharer 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 LilavatiSalikramLilharer STATE BANK OF INDIA(508548)
435 Salekasa MH-33-005-037-001/276
(MUNDIPAR) 		1833005000NRG23240420220045654 25/04/2022 Bhagrata Tijulal Kawas 1833005WL001065 Bhagrata Tijulal Kawas 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 BhagrataTijulalKawas STATE BANK OF INDIA(508548)
436 Salekasa MH-33-005-037-001/276
(MUNDIPAR) 		1833005000NRG23240420220045653 25/04/2022 Tijulal Lahu Kawas 1833005WL001065 Tijulal Lahu Kawas 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 TijulalLahuKawas STATE BANK OF INDIA(508548)
437 Salekasa MH-33-005-037-001/277
(MUNDIPAR) 		1833005000NRG23240420220045655 25/04/2022 Ramkalibai Ashik Kurahe 1833005WL001065 Ramkalibai Ashik Kurahe 00415 SBIN0005427 595 595 Rejected 30/04/2022 476024547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 Salekasa MH-33-005-037-001/277-B
(MUNDIPAR) 		1833005000NRG23240420220045657 25/04/2022 Sarita Ghanshyam Kurahe 1833005WL001065 Sarita Ghanshyam Kurahe 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 SaritaGhanshyamKurahe STATE BANK OF INDIA(508548)
439 Salekasa MH-33-005-037-001/278
(MUNDIPAR) 		1833005000NRG23240420220045659 25/04/2022 Dhankuwarbai Omkar Nagpure 1833005WL001065 Dhankuwarbai Omkar Nagpure 00415 SBIN0005427 476 476 Processed 30/04/2022 476024547 DhankuwarbaiOmkarNagpure STATE BANK OF INDIA(508548)
440 Salekasa MH-33-005-037-001/278
(MUNDIPAR) 		1833005000NRG23240420220045658 25/04/2022 udelal 1833005WL001065 udelal 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 udelal STATE BANK OF INDIA(508548)
441 Salekasa MH-33-005-037-001/279
(MUNDIPAR) 		1833005000NRG23240420220045660 25/04/2022 Harichand Gobru Kawas 1833005WL001065 Harichand Gobru Kawas 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 HarichandGobruKawas STATE BANK OF INDIA(508548)
442 Salekasa MH-33-005-037-001/28
(MUNDIPAR) 		1833005000NRG23240420220045664 25/04/2022 Premlal Nanu Ratniya 1833005WL001065 Premlal Nanu Ratniya 00415 SBIN0005427 476 476 Processed 30/04/2022 476024547 PremlalNanuRatniya STATE BANK OF INDIA(508548)
443 Salekasa MH-33-005-037-001/28
(MUNDIPAR) 		1833005000NRG23240420220045663 25/04/2022 Ramala Nanulal Rataniya 1833005WL001065 Ramala Nanulal Rataniya 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 RamalaNanulalRataniya STATE BANK OF INDIA(508548)
444 Salekasa MH-33-005-037-001/280
(MUNDIPAR) 		1833005000NRG23240420220045666 25/04/2022 Imla Mulchand Chauriwar 1833005WL001065 Imla Mulchand Chauriwar 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 ImlaMulchandChauriwar STATE BANK OF INDIA(508548)
445 Salekasa MH-33-005-037-001/289
(MUNDIPAR) 		1833005000NRG23240420220045671 25/04/2022 Tukaram Dayaram Chauriwar 1833005WL001065 Tukaram Dayaram Chauriwar 00415 SBIN0005427 476 476 Processed 30/04/2022 476024547 TukaramDayaramChauriwar STATE BANK OF INDIA(508548)
446 Salekasa MH-33-005-037-001/290
(MUNDIPAR) 		1833005000NRG23240420220045673 25/04/2022 Kiranbai Digiram Nagpure 1833005WL001065 Kiranbai Digiram Nagpure 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 KiranbaiDigiramNagpure STATE BANK OF INDIA(508548)
447 Salekasa MH-33-005-037-001/291
(MUNDIPAR) 		1833005000NRG23240420220045674 25/04/2022 Heman Surajlal Mohare 1833005WL001065 Heman Surajlal Mohare 00415 SBIN0005427 476 476 Processed 30/04/2022 476024547 HemanSurajlalMohare STATE BANK OF INDIA(508548)
448 Salekasa MH-33-005-037-001/292
(MUNDIPAR) 		1833005000NRG23240420220045677 25/04/2022 Mamta Pradip Nagpure 1833005WL001065 Mamta Pradip Nagpure 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 MamtaPradipNagpure STATE BANK OF INDIA(508548)
449 Salekasa MH-33-005-037-001/299
(MUNDIPAR) 		1833005000NRG23240420220045681 25/04/2022 Kuntibai Pawan Mohare 1833005WL001065 Kuntibai Pawan Mohare 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 KuntibaiPawanMohare STATE BANK OF INDIA(508548)
450 Salekasa MH-33-005-037-001/299
(MUNDIPAR) 		1833005000NRG23240420220045680 25/04/2022 Pawan Suraj Mohare 1833005WL001065 Pawan Suraj Mohare 00415 SBIN0005427 476 476 Processed 30/04/2022 476024547 PawanSurajMohare STATE BANK OF INDIA(508548)
451 Salekasa MH-33-005-037-001/301-A
(MUNDIPAR) 		1833005000NRG23240420220045687 25/04/2022 Pramila Tikaram Bhoyar 1833005WL001065 Pramila Tikaram Bhoyar 00415 SBIN0005427 476 476 Processed 30/04/2022 476024547 PramilaTikaramBhoyar STATE BANK OF INDIA(508548)
452 Salekasa MH-33-005-037-001/307
(MUNDIPAR) 		1833005000NRG23240420220045693 25/04/2022 Lalita Mahesh Uprade 1833005WL001065 Lalita Mahesh Uprade 00415 SBIN0005427 484 484 Processed 30/04/2022 476024547 LalitaMaheshUprade STATE BANK OF INDIA(508548)
453 Salekasa MH-33-005-037-001/310
(MUNDIPAR) 		1833005000NRG23240420220045700 25/04/2022 Gayatribai Shiwalal Basone 1833005WL001065 Gayatribai Shiwalal Basone 00415 SBIN0005427 605 605 Processed 30/04/2022 476024547 GayatribaiShiwalalBasone STATE BANK OF INDIA(508548)
454 Salekasa MH-33-005-037-001/318
(MUNDIPAR) 		1833005000NRG23240420220045709 25/04/2022 jatvantibai 1833005WL001065 jatvantibai 00415 SBIN0005427 484 484 Processed 30/04/2022 476024547 jatvantibai STATE BANK OF INDIA(508548)
455 Salekasa MH-33-005-037-001/322
(MUNDIPAR) 		1833005000NRG23240420220045714 25/04/2022 Ushabai Rajkumar Mohare 1833005WL001065 Ushabai Rajkumar Mohare 00415 SBIN0005427 605 605 Processed 30/04/2022 476024547 UshabaiRajkumarMohare STATE BANK OF INDIA(508548)
456 Salekasa MH-33-005-037-001/326
(MUNDIPAR) 		1833005000NRG23240420220045718 25/04/2022 lachvanti 1833005WL001065 lachvanti 00415 SBIN0005427 605 605 Processed 30/04/2022 476024547 lachvanti STATE BANK OF INDIA(508548)
457 Salekasa MH-33-005-037-001/334
(MUNDIPAR) 		1833005000NRG23240420220045723 25/04/2022 Ramshilabai Atamaram Basone 1833005WL001065 Ramshilabai Atamaram Basone 00415 SBIN0005427 605 605 Processed 30/04/2022 476024547 RamshilabaiAtamaramBasone VIDHARBHA KOKAN GRAMIN BANK(508516)
458 Salekasa MH-33-005-037-001/336
(MUNDIPAR) 		1833005000NRG23240420220045727 25/04/2022 Parvatibai P Nagpure 1833005WL001065 Parvatibai P Nagpure 00415 SBIN0005427 605 605 Processed 30/04/2022 476024547 ParvatibaiPNagpure STATE BANK OF INDIA(508548)
459 Salekasa MH-33-005-037-001/338
(MUNDIPAR) 		1833005000NRG23240420220045730 25/04/2022 Puranlal Tiju Mohare 1833005WL001065 Puranlal Tiju Mohare 00415 SBIN0005427 605 605 Processed 30/04/2022 476024547 PuranlalTijuMohare STATE BANK OF INDIA(508548)
460 Salekasa MH-33-005-037-001/35
(MUNDIPAR) 		1833005000NRG23240420220045738 25/04/2022 zelanbai Bhaiyalal Jamdad 1833005WL001065 zelanbai Bhaiyalal Jamdad 00415 SBIN0005427 605 605 Processed 30/04/2022 476024547 zelanbaiBhaiyalalJamdad STATE BANK OF INDIA(508548)
461 Salekasa MH-33-005-037-001/351
(MUNDIPAR) 		1833005000NRG23240420220045740 25/04/2022 Munnibai Ganesh Jamdad 1833005WL001065 Munnibai Ganesh Jamdad 00415 SBIN0005427 605 605 Processed 30/04/2022 476024547 MunnibaiGaneshJamdad STATE BANK OF INDIA(508548)
462 Salekasa MH-33-005-037-001/354
(MUNDIPAR) 		1833005000NRG23240420220045743 25/04/2022 Sewantabai Jaichand Nagpure 1833005WL001065 Sewantabai Jaichand Nagpure 00415 SBIN0005427 605 605 Processed 30/04/2022 476024547 SewantabaiJaichandNagpure STATE BANK OF INDIA(508548)
463 Salekasa MH-33-005-037-001/36
(MUNDIPAR) 		1833005000NRG23240420220045745 25/04/2022 Sukhawantibai Uprade 1833005WL001065 Sukhawantibai Uprade 00415 SBIN0005427 605 605 Processed 30/04/2022 476024547 SukhawantibaiUprade STATE BANK OF INDIA(508548)
464 Salekasa MH-33-005-037-001/38
(MUNDIPAR) 		1833005000NRG23240420220045747 25/04/2022 Shakuntalabai Arjun Lilhare 1833005WL001065 Shakuntalabai Arjun Lilhare 00415 SBIN0005427 605 605 Processed 30/04/2022 476024547 ShakuntalabaiArjunLilhare STATE BANK OF INDIA(508548)
465 Salekasa MH-33-005-037-001/43
(MUNDIPAR) 		1833005000NRG23240420220045751 25/04/2022 Sarita Bhagiram Nagpure 1833005WL001065 Sarita Bhagiram Nagpure 00415 SBIN0005427 605 605 Processed 30/04/2022 476024547 SaritaBhagiramNagpure STATE BANK OF INDIA(508548)
466 Salekasa MH-33-005-037-001/44
(MUNDIPAR) 		1833005000NRG23240420220045752 25/04/2022 Gumnasing Rukhamanshing Lilhare 1833005WL001065 Gumnasing Rukhamanshing Lilhare 00415 SBIN0005427 605 605 Processed 30/04/2022 476024547 GumnasingRukhamanshingLilhare STATE BANK OF INDIA(508548)
467 Salekasa MH-33-005-037-001/50
(MUNDIPAR) 		1833005000NRG23240420220045762 25/04/2022 Jagatram Barku Mohare 1833005WL001065 Jagatram Barku Mohare 00415 SBIN0005427 605 605 Processed 30/04/2022 476024547 JagatramBarkuMohare STATE BANK OF INDIA(508548)
468 Salekasa MH-33-005-037-001/51
(MUNDIPAR) 		1833005000NRG23240420220045764 25/04/2022 pemvtibai 1833005WL001065 pemvtibai 00415 SBIN0005427 484 484 Processed 30/04/2022 476024547 pemvtibai STATE BANK OF INDIA(508548)
469 Salekasa MH-33-005-037-001/52
(MUNDIPAR) 		1833005000NRG23240420220045766 25/04/2022 Manhubai Lekharam Meshram 1833005WL001065 Manhubai Lekharam Meshram 00415 SBIN0005427 605 605 Processed 30/04/2022 476024547 ManhubaiLekharamMeshram STATE BANK OF INDIA(508548)
470 Salekasa MH-33-005-037-001/54
(MUNDIPAR) 		1833005000NRG23240420220045770 25/04/2022 Mahesh Suresh Meshram 1833005WL001065 Mahesh Suresh Meshram 00415 SBIN0005427 605 605 Processed 30/04/2022 476024547 MaheshSureshMeshram STATE BANK OF INDIA(508548)
471 Salekasa MH-33-005-037-001/56
(MUNDIPAR) 		1833005000NRG23240420220045772 25/04/2022 Kusamabai Babulal Jamdad 1833005WL001065 Kusamabai Babulal Jamdad 00415 SBIN0005427 605 605 Processed 30/04/2022 476024547 KusamabaiBabulalJamdad VIDHARBHA KOKAN GRAMIN BANK(508516)
472 Salekasa MH-33-005-037-001/57
(MUNDIPAR) 		1833005000NRG23240420220045773 25/04/2022 Pustkala Jaylal Basone 1833005WL001065 Pustkala Jaylal Basone 00415 SBIN0005427 605 605 Processed 30/04/2022 476024547 PustkalaJaylalBasone STATE BANK OF INDIA(508548)
473 Salekasa MH-33-005-037-001/59
(MUNDIPAR) 		1833005000NRG23240420220045774 25/04/2022 Dharmaji Yado Kirsan 1833005WL001065 Dharmaji Yado Kirsan 00415 SBIN0005427 605 605 Processed 30/04/2022 476024547 DharmajiYadoKirsan STATE BANK OF INDIA(508548)
474 Salekasa MH-33-005-037-001/59
(MUNDIPAR) 		1833005000NRG23240420220045775 25/04/2022 Sarsawatibai Dharmaji kirsan 1833005WL001065 Sarsawatibai Dharmaji kirsan 00415 SBIN0005427 605 605 Processed 30/04/2022 476024547 SarsawatibaiDharmajikirsan STATE BANK OF INDIA(508548)
475 Salekasa MH-33-005-037-001/59-B
(MUNDIPAR) 		1833005000NRG23240420220045777 25/04/2022 Lalitabai Chamarulal Kirsan 1833005WL001065 Lalitabai Chamarulal Kirsan 00415 SBIN0005427 605 605 Processed 30/04/2022 476024547 LalitabaiChamarulalKirsan STATE BANK OF INDIA(508548)
476 Salekasa MH-33-005-037-001/632
(MUNDIPAR) 		1833005000NRG23240420220045791 25/04/2022 Babulal Chander Chaudaye 1833005WL001065 Babulal Chander Chaudaye 00415 SBIN0005427 360 360 Processed 30/04/2022 476024547 BabulalChanderChaudaye STATE BANK OF INDIA(508548)
477 Salekasa MH-33-005-037-001/632
(MUNDIPAR) 		1833005000NRG23240420220045792 25/04/2022 Kaushalya Babulal Choudaye 1833005WL001065 Kaushalya Babulal Choudaye 00415 SBIN0005427 600 600 Processed 30/04/2022 476024547 KaushalyaBabulalChoudaye STATE BANK OF INDIA(508548)
478 Salekasa MH-33-005-037-001/64
(MUNDIPAR) 		1833005000NRG23240420220045794 25/04/2022 Hirkuwarbai Ruplal Basone 1833005WL001065 Hirkuwarbai Ruplal Basone 00415 SBIN0005427 600 600 Processed 30/04/2022 476024547 HirkuwarbaiRuplalBasone STATE BANK OF INDIA(508548)
479 Salekasa MH-33-005-037-001/67
(MUNDIPAR) 		1833005000NRG23240420220045808 25/04/2022 Kavita Chandraprakash Choudhari 1833005WL001065 Kavita Chandraprakash Choudhari 00415 SBIN0005427 600 600 Processed 30/04/2022 476024547 KavitaChandraprakashChoudhari STATE BANK OF INDIA(508548)
480 Salekasa MH-33-005-037-001/68-A
(MUNDIPAR) 		1833005000NRG23240420220045817 25/04/2022 Anjanabai Shankar Kawas 1833005WL001065 Anjanabai Shankar Kawas 00415 SBIN0005427 360 360 Processed 30/04/2022 476024547 AnjanabaiShankarKawas STATE BANK OF INDIA(508548)
481 Salekasa MH-33-005-037-001/7
(MUNDIPAR) 		1833005000NRG23240420220045823 25/04/2022 Babulal Bhayalal Nagpure 1833005WL001065 Babulal Bhayalal Nagpure 00415 SBIN0005427 600 600 Processed 30/04/2022 476024547 BabulalBhayalalNagpure STATE BANK OF INDIA(508548)
482 Salekasa MH-33-005-037-001/7-A
(MUNDIPAR) 		1833005000NRG23240420220045825 25/04/2022 Tekeshwari Ashok Nagpure 1833005WL001065 Tekeshwari Ashok Nagpure 00415 SBIN0005427 600 600 Processed 30/04/2022 476024547 TekeshwariAshokNagpure STATE BANK OF INDIA(508548)
483 Salekasa MH-33-005-037-001/77
(MUNDIPAR) 		1833005000NRG23240420220045854 25/04/2022 Urmila Fulchand Kirasn 1833005WL001065 Urmila Fulchand Kirasn 00415 SBIN0005427 480 480 Processed 30/04/2022 476024547 UrmilaFulchandKirasn STATE BANK OF INDIA(508548)
484 Salekasa MH-33-005-037-001/78
(MUNDIPAR) 		1833005000NRG23240420220045859 25/04/2022 Savitribai Joharlal Waghmare 1833005WL001065 Savitribai Joharlal Waghmare 00415 SBIN0005427 600 600 Processed 30/04/2022 476024547 SavitribaiJoharlalWaghmare STATE BANK OF INDIA(508548)
485 Salekasa MH-33-005-037-001/81
(MUNDIPAR) 		1833005000NRG23240420220045875 25/04/2022 Rakumar Bisan Baghele 1833005WL001065 Rakumar Bisan Baghele 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 RakumarBisanBaghele STATE BANK OF INDIA(508548)
486 Salekasa MH-33-005-037-001/82
(MUNDIPAR) 		1833005000NRG23240420220045877 25/04/2022 Prabhabai Kashiram Lilhare 1833005WL001065 Prabhabai Kashiram Lilhare 00415 SBIN0005427 476 476 Processed 30/04/2022 476024547 PrabhabaiKashiramLilhare STATE BANK OF INDIA(508548)
487 Salekasa MH-33-005-037-001/83
(MUNDIPAR) 		1833005000NRG23240420220045878 25/04/2022 Punaram Radhelal Baghele 1833005WL001065 Punaram Radhelal Baghele 00415 SBIN0005427 357 357 Processed 30/04/2022 476024547 PunaramRadhelalBaghele SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
488 Salekasa MH-33-005-037-001/84
(MUNDIPAR) 		1833005000NRG23240420220045881 25/04/2022 Durgabai Kuwarlal Nandeshwar 1833005WL001065 Durgabai Kuwarlal Nandeshwar 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 DurgabaiKuwarlalNandeshwar STATE BANK OF INDIA(508548)
489 Salekasa MH-33-005-037-001/87
(MUNDIPAR) 		1833005000NRG23240420220045886 25/04/2022 Kasturabai Kisanlal Baghele 1833005WL001065 Kasturabai Kisanlal Baghele 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 KasturabaiKisanlalBaghele STATE BANK OF INDIA(508548)
490 Salekasa MH-33-005-037-001/9
(MUNDIPAR) 		1833005000NRG23240420220045890 25/04/2022 Tilakchand Gyaniram Nagpure 1833005WL001065 Tilakchand Gyaniram Nagpure 00415 SBIN0005427 357 357 Processed 30/04/2022 476024547 TilakchandGyaniramNagpure STATE BANK OF INDIA(508548)
491 Salekasa MH-33-005-037-001/9-B
(MUNDIPAR) 		1833005000NRG23240420220045892 25/04/2022 Nainbati sevakdas nagpure 1833005WL001065 Nainbati sevakdas nagpure 00415 SBIN0005427 476 476 Processed 30/04/2022 476024547 Nainbatisevakdasnagpure STATE BANK OF INDIA(508548)
492 Salekasa MH-33-005-037-001/92
(MUNDIPAR) 		1833005000NRG23240420220045897 25/04/2022 Kantilal Jiwanlal Uprade 1833005WL001065 Kantilal Jiwanlal Uprade 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 KantilalJiwanlalUprade STATE BANK OF INDIA(508548)
493 Salekasa MH-33-005-037-001/92
(MUNDIPAR) 		1833005000NRG23240420220045898 25/04/2022 Latabai Kantilal Uprade 1833005WL001065 Latabai Kantilal Uprade 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 LatabaiKantilalUprade STATE BANK OF INDIA(508548)
494 Salekasa MH-33-005-037-001/95
(MUNDIPAR) 		1833005000NRG23240420220045901 25/04/2022 Seeta Khuman Basone 1833005WL001065 Seeta Khuman Basone 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 SeetaKhumanBasone STATE BANK OF INDIA(508548)
495 Salekasa MH-33-005-037-001/95
(MUNDIPAR) 		1833005000NRG23240420220045902 25/04/2022 Vidya Khuman Basone 1833005WL001065 Vidya Khuman Basone 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 VidyaKhumanBasone STATE BANK OF INDIA(508548)
496 Salekasa MH-33-005-037-001/96
(MUNDIPAR) 		1833005000NRG23240420220045903 25/04/2022 Urmila Shivprasad Basone 1833005WL001065 Urmila Shivprasad Basone 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 UrmilaShivprasadBasone STATE BANK OF INDIA(508548)
497 Salekasa MH-33-005-037-001/97
(MUNDIPAR) 		1833005000NRG23240420220045905 25/04/2022 dhanwanta chandhan basone 1833005WL001065 dhanwanta chandhan basone 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 dhanwantachandhanbasone STATE BANK OF INDIA(508548)
498 Salekasa MH-33-005-037-002/302
(MUNDIPAR) 		1833005000NRG23240420220044663 25/04/2022 Dinesh Ramayan Bhondekar 1833005WL001062 Dinesh Ramayan Bhondekar 00415 SBIN0005427 550 550 Processed 30/04/2022 476024547 DineshRamayanBhondekar VIDHARBHA KOKAN GRAMIN BANK(508516)
499 Salekasa MH-33-005-037-002/302
(MUNDIPAR) 		1833005000NRG23240420220044664 25/04/2022 Ratnabai Ramayan Bhondekar 1833005WL001062 Ratnabai Ramayan Bhondekar 00415 SBIN0005427 550 550 Processed 30/04/2022 476024547 RatnabaiRamayanBhondekar STATE BANK OF INDIA(508548)
500 Salekasa MH-33-005-037-002/307
(MUNDIPAR) 		1833005000NRG23240420220044670 25/04/2022 Lilabai Shobhelal Nagpure 1833005WL001062 Lilabai Shobhelal Nagpure 00415 SBIN0005427 550 550 Processed 30/04/2022 476024547 LilabaiShobhelalNagpure STATE BANK OF INDIA(508548)
501 Salekasa MH-33-005-037-002/307
(MUNDIPAR) 		1833005000NRG23240420220044669 25/04/2022 Shobhelal Kanhaiyalal Nagpure 1833005WL001062 Shobhelal Kanhaiyalal Nagpure 00415 SBIN0005427 550 550 Processed 30/04/2022 476024547 ShobhelalKanhaiyalalNagpure STATE BANK OF INDIA(508548)
502 Salekasa MH-33-005-037-002/309
(MUNDIPAR) 		1833005000NRG23240420220044672 25/04/2022 Chamfabai Ramelal Gurubele 1833005WL001062 Chamfabai Ramelal Gurubele 00415 SBIN0005427 440 440 Processed 30/04/2022 476024547 ChamfabaiRamelalGurubele STATE BANK OF INDIA(508548)
503 Salekasa MH-33-005-037-002/312
(MUNDIPAR) 		1833005000NRG23240420220044674 25/04/2022 Shilabai Tulshiram Nagpure 1833005WL001062 Shilabai Tulshiram Nagpure 00415 SBIN0005427 440 440 Processed 30/04/2022 476024547 ShilabaiTulshiramNagpure STATE BANK OF INDIA(508548)
504 Salekasa MH-33-005-037-002/313
(MUNDIPAR) 		1833005000NRG23240420220044675 25/04/2022 Hembatti Ganesh Gurbele 1833005WL001062 Hembatti Ganesh Gurbele 00415 SBIN0005427 550 550 Processed 30/04/2022 476024547 HembattiGaneshGurbele STATE BANK OF INDIA(508548)
505 Salekasa MH-33-005-037-002/313
(MUNDIPAR) 		1833005000NRG23240420220044676 25/04/2022 Mahesh Ganesh Gurubele 1833005WL001062 Mahesh Ganesh Gurubele 00415 SBIN0005427 550 550 Processed 30/04/2022 476024547 MaheshGaneshGurubele STATE BANK OF INDIA(508548)
506 Salekasa MH-33-005-037-002/315
(MUNDIPAR) 		1833005000NRG23240420220044678 25/04/2022 Kuwarlal Nirmal Nagpure 1833005WL001062 Kuwarlal Nirmal Nagpure 00415 SBIN0005427 550 550 Processed 30/04/2022 476024547 KuwarlalNirmalNagpure STATE BANK OF INDIA(508548)
507 Salekasa MH-33-005-037-002/318-A
(MUNDIPAR) 		1833005000NRG23240420220044681 25/04/2022 Anita Premprakash Mohare 1833005WL001062 Anita Premprakash Mohare 00415 SBIN0005427 330 330 Processed 30/04/2022 476024547 AnitaPremprakashMohare STATE BANK OF INDIA(508548)
508 Salekasa MH-33-005-037-002/327
(MUNDIPAR) 		1833005000NRG23240420220044690 25/04/2022 Budhramji Doma Nandeshwar 1833005WL001062 Budhramji Doma Nandeshwar 00415 SBIN0005427 550 550 Processed 30/04/2022 476024547 BudhramjiDomaNandeshwar STATE BANK OF INDIA(508548)
509 Salekasa MH-33-005-037-002/329
(MUNDIPAR) 		1833005000NRG23240420220044695 25/04/2022 Budharam Sufaldas Mohare 1833005WL001062 Budharam Sufaldas Mohare 00415 SBIN0005427 550 550 Processed 30/04/2022 476024547 BudharamSufaldasMohare STATE BANK OF INDIA(508548)
510 Salekasa MH-33-005-037-002/330
(MUNDIPAR) 		1833005000NRG23240420220044697 25/04/2022 Sufaldas Badari Mohare 1833005WL001062 Sufaldas Badari Mohare 00415 SBIN0005427 550 550 Processed 30/04/2022 476024547 SufaldasBadariMohare STATE BANK OF INDIA(508548)
511 Salekasa MH-33-005-037-002/333
(MUNDIPAR) 		1833005000NRG23240420220044702 25/04/2022 Govinda Rajeshwar Mohare 1833005WL001062 Govinda Rajeshwar Mohare 00415 SBIN0005427 550 550 Processed 30/04/2022 476024547 GovindaRajeshwarMohare STATE BANK OF INDIA(508548)
512 Salekasa MH-33-005-037-002/333
(MUNDIPAR) 		1833005000NRG23240420220044700 25/04/2022 Rajeshwar Dullu Mohare 1833005WL001062 Rajeshwar Dullu Mohare 00415 SBIN0005427 220 220 Processed 30/04/2022 476024547 RajeshwarDulluMohare STATE BANK OF INDIA(508548)
513 Salekasa MH-33-005-037-002/336
(MUNDIPAR) 		1833005000NRG23240420220044704 25/04/2022 Fulsingh Chindhu Nagpure 1833005WL001062 Fulsingh Chindhu Nagpure 00415 SBIN0005427 330 330 Processed 30/04/2022 476024547 FulsinghChindhuNagpure STATE BANK OF INDIA(508548)
514 Salekasa MH-33-005-037-002/336-A
(MUNDIPAR) 		1833005000NRG23240420220044706 25/04/2022 Vikram Fulsing Nagpure 1833005WL001062 Vikram Fulsing Nagpure 00415 SBIN0005427 550 550 Processed 30/04/2022 476024547 VikramFulsingNagpure STATE BANK OF INDIA(508548)
515 Salekasa MH-33-005-037-002/337
(MUNDIPAR) 		1833005000NRG23240420220044708 25/04/2022 Sashikala Anglal Machhirke 1833005WL001062 Sashikala Anglal Machhirke 00415 SBIN0005427 550 550 Processed 30/04/2022 476024547 SashikalaAnglalMachhirke STATE BANK OF INDIA(508548)
516 Salekasa MH-33-005-037-002/349
(MUNDIPAR) 		1833005000NRG23240420220044722 25/04/2022 Hansraj Pandurang Kupale 1833005WL001062 Hansraj Pandurang Kupale 00415 SBIN0005427 550 550 Processed 30/04/2022 476024547 HansrajPandurangKupale STATE BANK OF INDIA(508548)
517 Salekasa MH-33-005-037-002/351
(MUNDIPAR) 		1833005000NRG23240420220044726 25/04/2022 Ajay Dhanraj Nagpure 1833005WL001062 Ajay Dhanraj Nagpure 00415 SBIN0005427 550 550 Processed 30/04/2022 476024547 AjayDhanrajNagpure STATE BANK OF INDIA(508548)
518 Salekasa MH-33-005-037-002/351
(MUNDIPAR) 		1833005000NRG23240420220044724 25/04/2022 Gayatri Dhanraj Nagpure 1833005WL001062 Gayatri Dhanraj Nagpure 00415 SBIN0005427 550 550 Processed 30/04/2022 476024547 GayatriDhanrajNagpure STATE BANK OF INDIA(508548)
519 Salekasa MH-33-005-037-002/358
(MUNDIPAR) 		1833005000NRG23240420220044741 25/04/2022 Laxmi Charandas Mohare 1833005WL001062 Laxmi Charandas Mohare 00415 SBIN0005427 550 550 Processed 30/04/2022 476024547 LaxmiCharandasMohare STATE BANK OF INDIA(508548)
520 Salekasa MH-33-005-037-002/358
(MUNDIPAR) 		1833005000NRG23240420220044740 25/04/2022 Mamata Charandas Mohare 1833005WL001062 Mamata Charandas Mohare 00415 SBIN0005427 550 550 Processed 30/04/2022 476024547 MamataCharandasMohare STATE BANK OF INDIA(508548)
521 Salekasa MH-33-005-037-002/359
(MUNDIPAR) 		1833005000NRG23240420220044742 25/04/2022 Tarashanbai Padamlal Baghele 1833005WL001062 Tarashanbai Padamlal Baghele 00415 SBIN0005427 220 220 Processed 30/04/2022 476024547 TarashanbaiPadamlalBaghele STATE BANK OF INDIA(508548)
522 Salekasa MH-33-005-037-002/364
(MUNDIPAR) 		1833005000NRG23240420220044745 25/04/2022 aombti mohare 1833005WL001062 aombti mohare 00415 SBIN0005427 550 550 Processed 30/04/2022 476024547 aombtimohare STATE BANK OF INDIA(508548)
523 Salekasa MH-33-005-037-002/364
(MUNDIPAR) 		1833005000NRG23240420220045910 25/04/2022 Dallu mohare 1833005WL001065 Dallu mohare 00415 SBIN0005427 476 476 Processed 30/04/2022 476024547 Dallumohare STATE BANK OF INDIA(508548)
524 Salekasa MH-33-005-037-002/364-A
(MUNDIPAR) 		1833005000NRG23240420220044746 25/04/2022 Pramila Nandkumar Mohare 1833005WL001062 Pramila Nandkumar Mohare 00415 SBIN0005427 550 550 Processed 30/04/2022 476024547 PramilaNandkumarMohare STATE BANK OF INDIA(508548)
525 Salekasa MH-33-005-037-002/365
(MUNDIPAR) 		1833005000NRG23240420220044747 25/04/2022 Seetabai Sukram Hatile 1833005WL001062 Seetabai Sukram Hatile 00415 SBIN0005427 550 550 Processed 30/04/2022 476024547 SeetabaiSukramHatile STATE BANK OF INDIA(508548)
526 Salekasa MH-33-005-037-002/366
(MUNDIPAR) 		1833005000NRG23240420220044750 25/04/2022 Chintaman Bihari Sihore 1833005WL001062 Chintaman Bihari Sihore 00415 SBIN0005427 440 440 Processed 30/04/2022 476024547 ChintamanBihariSihore STATE BANK OF INDIA(508548)
527 Salekasa MH-33-005-037-002/367-A
(MUNDIPAR) 		1833005000NRG23240420220044753 25/04/2022 Manturabai Surajlal Nagpure 1833005WL001062 Manturabai Surajlal Nagpure 00415 SBIN0005427 550 550 Processed 30/04/2022 476024547 ManturabaiSurajlalNagpure STATE BANK OF INDIA(508548)
528 Salekasa MH-33-005-037-002/371
(MUNDIPAR) 		1833005000NRG23240420220044762 25/04/2022 Ganesh krupale 1833005WL001062 Ganesh krupale 00415 SBIN0005427 452 452 Processed 30/04/2022 476024547 Ganeshkrupale STATE BANK OF INDIA(508548)
529 Salekasa MH-33-005-037-002/371
(MUNDIPAR) 		1833005000NRG23240420220044763 25/04/2022 parbatti krupale 1833005WL001062 parbatti krupale 00415 SBIN0005427 339 339 Processed 30/04/2022 476024547 parbattikrupale STATE BANK OF INDIA(508548)
530 Salekasa MH-33-005-037-002/374-A
(MUNDIPAR) 		1833005000NRG23240420220044768 25/04/2022 Vyankteshwar Bhojlal Mohare 1833005WL001062 Vyankteshwar Bhojlal Mohare 00415 SBIN0005427 565 565 Processed 30/04/2022 476024547 VyankteshwarBhojlalMohare STATE BANK OF INDIA(508548)
531 Salekasa MH-33-005-037-002/382
(MUNDIPAR) 		1833005000NRG23240420220044779 25/04/2022 Midhun Dilip Burle 1833005WL001062 Midhun Dilip Burle 00415 SBIN0005427 565 565 Processed 30/04/2022 476024547 MidhunDilipBurle STATE BANK OF INDIA(508548)
532 Salekasa MH-33-005-037-002/382
(MUNDIPAR) 		1833005000NRG23240420220044781 25/04/2022 Simabai Mithun Burale 1833005WL001062 Simabai Mithun Burale 00415 SBIN0005427 565 565 Processed 30/04/2022 476024547 SimabaiMithunBurale STATE BANK OF INDIA(508548)
533 Salekasa MH-33-005-037-002/384
(MUNDIPAR) 		1833005000NRG23240420220045912 25/04/2022 Premkumar Ramesh Mahule 1833005WL001065 Premkumar Ramesh Mahule 00415 SBIN0005427 357 357 Processed 30/04/2022 476024547 PremkumarRameshMahule STATE BANK OF INDIA(508548)
534 Salekasa MH-33-005-037-002/394
(MUNDIPAR) 		1833005000NRG23240420220044794 25/04/2022 Sugwantabai Ramlal Nagpure 1833005WL001062 Sugwantabai Ramlal Nagpure 00415 SBIN0005427 565 565 Processed 30/04/2022 476024547 SugwantabaiRamlalNagpure STATE BANK OF INDIA(508548)
535 Salekasa MH-33-005-037-002/394-A
(MUNDIPAR) 		1833005000NRG23240420220044795 25/04/2022 Rekha Rajkumar Nagpure 1833005WL001062 Rekha Rajkumar Nagpure 00415 SBIN0005427 565 565 Processed 30/04/2022 476024547 RekhaRajkumarNagpure STATE BANK OF INDIA(508548)
536 Salekasa MH-33-005-037-002/404
(MUNDIPAR) 		1833005000NRG23240420220044805 25/04/2022 Ishulal Brijalal Nagpure 1833005WL001062 Ishulal Brijalal Nagpure 00415 SBIN0005427 565 565 Processed 30/04/2022 476024547 IshulalBrijalalNagpure STATE BANK OF INDIA(508548)
537 Salekasa MH-33-005-037-002/405
(MUNDIPAR) 		1833005000NRG23240420220044807 25/04/2022 Bhumita Mahendrakumar Manghate 1833005WL001062 Bhumita Mahendrakumar Manghate 00415 SBIN0005427 565 565 Processed 30/04/2022 476024547 BhumitaMahendrakumarManghate STATE BANK OF INDIA(508548)
538 Salekasa MH-33-005-037-002/429
(MUNDIPAR) 		1833005000NRG23240420220044830 25/04/2022 Hireshwar Zanaklal Garade 1833005WL001062 Hireshwar Zanaklal Garade 00415 SBIN0005427 565 565 Processed 30/04/2022 476024547 HireshwarZanaklalGarade STATE BANK OF INDIA(508548)
539 Salekasa MH-33-005-037-002/430-B
(MUNDIPAR) 		1833005000NRG23240420220044834 25/04/2022 Amberlal Pusanlal Machhirke 1833005WL001062 Amberlal Pusanlal Machhirke 00415 SBIN0005427 452 452 Processed 30/04/2022 476024547 AmberlalPusanlalMachhirke STATE BANK OF INDIA(508548)
540 Salekasa MH-33-005-037-002/432
(MUNDIPAR) 		1833005000NRG23240420220044838 25/04/2022 Dilip Hanas Sihore 1833005WL001062 Dilip Hanas Sihore 00415 SBIN0005427 565 565 Processed 30/04/2022 476024547 DilipHanasSihore STATE BANK OF INDIA(508548)
541 Salekasa MH-33-005-037-002/435
(MUNDIPAR) 		1833005000NRG23240420220044846 25/04/2022 Baliram Guha Nandeswar 1833005WL001062 Baliram Guha Nandeswar 00415 SBIN0005427 565 565 Processed 30/04/2022 476024547 BaliramGuhaNandeswar STATE BANK OF INDIA(508548)
542 Salekasa MH-33-005-037-002/436
(MUNDIPAR) 		1833005000NRG23240420220044849 25/04/2022 Januram Gokul Nagpure 1833005WL001062 Januram Gokul Nagpure 00415 SBIN0005427 560 560 Processed 30/04/2022 476024547 JanuramGokulNagpure STATE BANK OF INDIA(508548)
543 Salekasa MH-33-005-037-002/436
(MUNDIPAR) 		1833005000NRG23240420220044850 25/04/2022 Laxmibai Januram Nagpure 1833005WL001062 Laxmibai Januram Nagpure 00415 SBIN0005427 560 560 Processed 30/04/2022 476024547 LaxmibaiJanuramNagpure STATE BANK OF INDIA(508548)
544 Salekasa MH-33-005-037-002/436
(MUNDIPAR) 		1833005000NRG23240420220044848 25/04/2022 Sundaribai Baliram Nagpure 1833005WL001062 Sundaribai Baliram Nagpure 00415 SBIN0005427 560 560 Processed 30/04/2022 476024547 SundaribaiBaliramNagpure STATE BANK OF INDIA(508548)
545 Salekasa MH-33-005-037-002/442
(MUNDIPAR) 		1833005000NRG23240420220044859 25/04/2022 ramkuvrbai dashriya 1833005WL001062 ramkuvrbai dashriya 00415 SBIN0005427 560 560 Processed 30/04/2022 476024547 ramkuvrbaidashriya STATE BANK OF INDIA(508548)
546 Salekasa MH-33-005-037-002/449
(MUNDIPAR) 		1833005000NRG23240420220044864 25/04/2022 Kantibai ke Mahule 1833005WL001062 Kantibai ke Mahule 00415 SBIN0005427 448 448 Processed 30/04/2022 476024547 KantibaikeMahule STATE BANK OF INDIA(508548)
547 Salekasa MH-33-005-037-002/454
(MUNDIPAR) 		1833005000NRG23240420220044867 25/04/2022 satybhama Radhelal Nandeshawar 1833005WL001062 satybhama Radhelal Nandeshawar 00415 SBIN0005427 560 560 Processed 30/04/2022 476024547 satybhamaRadhelalNandeshawar STATE BANK OF INDIA(508548)
548 Salekasa MH-33-005-037-002/460
(MUNDIPAR) 		1833005000NRG23240420220044869 25/04/2022 Shashikalabai Dhanraj Mohare 1833005WL001062 Shashikalabai Dhanraj Mohare 00415 SBIN0005427 560 560 Processed 30/04/2022 476024547 ShashikalabaiDhanrajMohare STATE BANK OF INDIA(508548)
549 Salekasa MH-33-005-037-002/461
(MUNDIPAR) 		1833005000NRG23240420220044871 25/04/2022 Shantabai Radheshyam Nandeshwar 1833005WL001062 Shantabai Radheshyam Nandeshwar 00415 SBIN0005427 560 560 Processed 30/04/2022 476024547 ShantabaiRadheshyamNandeshwar STATE BANK OF INDIA(508548)
550 Salekasa MH-33-005-037-002/463
(MUNDIPAR) 		1833005000NRG23240420220044875 25/04/2022 Jaykuwar Dhanlal Damahe 1833005WL001062 Jaykuwar Dhanlal Damahe 00415 SBIN0005427 560 560 Processed 30/04/2022 476024547 JaykuwarDhanlalDamahe STATE BANK OF INDIA(508548)
551 Salekasa MH-33-005-037-002/467
(MUNDIPAR) 		1833005000NRG23240420220044876 25/04/2022 Rambatti Ramesh Pagarwar 1833005WL001062 Rambatti Ramesh Pagarwar 00415 SBIN0005427 560 560 Processed 30/04/2022 476024547 RambattiRameshPagarwar STATE BANK OF INDIA(508548)
552 Salekasa MH-33-005-037-002/471
(MUNDIPAR) 		1833005000NRG23240420220044879 25/04/2022 Mohan Parasram Pagarwar 1833005WL001062 Mohan Parasram Pagarwar 00415 SBIN0005427 560 560 Processed 30/04/2022 476024547 MohanParasramPagarwar STATE BANK OF INDIA(508548)
553 Salekasa MH-33-005-037-002/471-B
(MUNDIPAR) 		1833005000NRG23240420220045925 25/04/2022 Sumeri Mohan Pagarwar 1833005WL001065 Sumeri Mohan Pagarwar 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 SumeriMohanPagarwar STATE BANK OF INDIA(508548)
554 Salekasa MH-33-005-037-002/473
(MUNDIPAR) 		1833005000NRG23240420220044884 25/04/2022 Sitabai Suresh Mohare 1833005WL001062 Sitabai Suresh Mohare 00415 SBIN0005427 560 560 Processed 30/04/2022 476024547 SitabaiSureshMohare STATE BANK OF INDIA(508548)
555 Salekasa MH-33-005-037-002/473
(MUNDIPAR) 		1833005000NRG23240420220044883 25/04/2022 Suresh Gyandas Mohare 1833005WL001062 Suresh Gyandas Mohare 00415 SBIN0005427 560 560 Processed 30/04/2022 476024547 SureshGyandasMohare STATE BANK OF INDIA(508548)
556 Salekasa MH-33-005-037-002/476
(MUNDIPAR) 		1833005000NRG23240420220044888 25/04/2022 Bhojalal Udelal Nagpure 1833005WL001062 Bhojalal Udelal Nagpure 00415 SBIN0005427 112 112 Processed 30/04/2022 476024547 BhojalalUdelalNagpure STATE BANK OF INDIA(508548)
557 Salekasa MH-33-005-037-002/477
(MUNDIPAR) 		1833005000NRG23240420220044890 25/04/2022 Raminabai Bhojalal Nagpure 1833005WL001062 Raminabai Bhojalal Nagpure 00415 SBIN0005427 560 560 Processed 30/04/2022 476024547 RaminabaiBhojalalNagpure STATE BANK OF INDIA(508548)
558 Salekasa MH-33-005-037-002/479
(MUNDIPAR) 		1833005000NRG23240420220044892 25/04/2022 Naresh Gyandas Mohare 1833005WL001062 Naresh Gyandas Mohare 00415 SBIN0005427 560 560 Processed 30/04/2022 476024547 NareshGyandasMohare STATE BANK OF INDIA(508548)
559 Salekasa MH-33-005-037-002/485
(MUNDIPAR) 		1833005000NRG23240420220044898 25/04/2022 Bisanu Ganesh Kupale 1833005WL001062 Bisanu Ganesh Kupale 00415 SBIN0005427 448 448 Processed 30/04/2022 476024547 BisanuGaneshKupale STATE BANK OF INDIA(508548)
560 Salekasa MH-33-005-037-002/489
(MUNDIPAR) 		1833005000NRG23240420220044904 25/04/2022 Mina Rajkumar Patale 1833005WL001062 Mina Rajkumar Patale 00415 SBIN0005427 560 560 Processed 30/04/2022 476024547 MinaRajkumarPatale STATE BANK OF INDIA(508548)
561 Salekasa MH-33-005-037-002/495
(MUNDIPAR) 		1833005000NRG23240420220044907 25/04/2022 Amarsing Chindhu Nagpure 1833005WL001062 Amarsing Chindhu Nagpure 00415 SBIN0005427 448 448 Processed 30/04/2022 476024547 AmarsingChindhuNagpure STATE BANK OF INDIA(508548)
562 Salekasa MH-33-005-037-002/499
(MUNDIPAR) 		1833005000NRG23240420220044911 25/04/2022 jayantibai 1833005WL001062 jayantibai 00415 SBIN0005427 336 336 Processed 30/04/2022 476024547 jayantibai STATE BANK OF INDIA(508548)
563 Salekasa MH-33-005-037-002/499
(MUNDIPAR) 		1833005000NRG23240420220045926 25/04/2022 Kanhaiyalal Sakharam Meshram 1833005WL001065 Kanhaiyalal Sakharam Meshram 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 KanhaiyalalSakharamMeshram STATE BANK OF INDIA(508548)
564 Salekasa MH-33-005-037-002/508
(MUNDIPAR) 		1833005000NRG23240420220045929 25/04/2022 Reshama Atmaram Manghate 1833005WL001065 Reshama Atmaram Manghate 00415 SBIN0005427 476 476 Processed 30/04/2022 476024547 ReshamaAtmaramManghate STATE BANK OF INDIA(508548)
565 Salekasa MH-33-005-037-002/511
(MUNDIPAR) 		1833005000NRG23240420220045931 25/04/2022 Rajeshwar Tilak Nagpure 1833005WL001065 Rajeshwar Tilak Nagpure 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 RajeshwarTilakNagpure STATE BANK OF INDIA(508548)
566 Salekasa MH-33-005-037-002/511
(MUNDIPAR) 		1833005000NRG23240420220044920 25/04/2022 Simabai Rajeshawar Nagpure 1833005WL001062 Simabai Rajeshawar Nagpure 00415 SBIN0005427 560 560 Processed 30/04/2022 476024547 SimabaiRajeshawarNagpure STATE BANK OF INDIA(508548)
567 Salekasa MH-33-005-037-002/513
(MUNDIPAR) 		1833005000NRG23240420220044921 25/04/2022 Turajabai Hirdelal Nagpure 1833005WL001062 Turajabai Hirdelal Nagpure 00415 SBIN0005427 560 560 Processed 30/04/2022 476024547 TurajabaiHirdelalNagpure STATE BANK OF INDIA(508548)
568 Salekasa MH-33-005-037-002/515
(MUNDIPAR) 		1833005000NRG23240420220044926 25/04/2022 Hemlata Dilip Nagpure 1833005WL001062 Hemlata Dilip Nagpure 00415 SBIN0005427 560 560 Processed 30/04/2022 476024547 HemlataDilipNagpure BANK OF MAHARASHTRA(607387)
569 Salekasa MH-33-005-037-002/515
(MUNDIPAR) 		1833005000NRG23240420220044924 25/04/2022 Sonkabai Jiwan Nagpure 1833005WL001062 Sonkabai Jiwan Nagpure 00415 SBIN0005427 560 560 Processed 30/04/2022 476024547 SonkabaiJiwanNagpure STATE BANK OF INDIA(508548)
570 Salekasa MH-33-005-037-002/516
(MUNDIPAR) 		1833005000NRG23240420220044928 25/04/2022 Bhumeshwari Shrawan Mohare 1833005WL001062 Bhumeshwari Shrawan Mohare 00415 SBIN0005427 560 560 Processed 30/04/2022 476024547 BhumeshwariShrawanMohare STATE BANK OF INDIA(508548)
571 Salekasa MH-33-005-037-002/516
(MUNDIPAR) 		1833005000NRG23240420220044927 25/04/2022 Srawan Hemraj Mohare 1833005WL001062 Srawan Hemraj Mohare 00415 SBIN0005427 560 560 Processed 30/04/2022 476024547 SrawanHemrajMohare BANK OF MAHARASHTRA(607387)
572 Salekasa MH-33-005-037-002/519
(MUNDIPAR) 		1833005000NRG23240420220044933 25/04/2022 Ramlabai Pusulal Lilhare 1833005WL001062 Ramlabai Pusulal Lilhare 00415 SBIN0005427 560 560 Processed 30/04/2022 476024547 RamlabaiPusulalLilhare STATE BANK OF INDIA(508548)
573 Salekasa MH-33-005-037-002/520
(MUNDIPAR) 		1833005000NRG23240420220044935 25/04/2022 Jaiwanta Srilal Hatile 1833005WL001062 Jaiwanta Srilal Hatile 00415 SBIN0005427 560 560 Processed 30/04/2022 476024547 JaiwantaSrilalHatile STATE BANK OF INDIA(508548)
574 Salekasa MH-33-005-037-002/524
(MUNDIPAR) 		1833005000NRG23240420220044937 25/04/2022 Hiralal Shayamlal Nagpure 1833005WL001062 Hiralal Shayamlal Nagpure 00415 SBIN0005427 560 560 Processed 30/04/2022 476024547 HiralalShayamlalNagpure STATE BANK OF INDIA(508548)
575 Salekasa MH-33-005-037-002/532
(MUNDIPAR) 		1833005000NRG23240420220044949 25/04/2022 Govind Khushal Gurubele 1833005WL001062 Govind Khushal Gurubele 00415 SBIN0005427 222 222 Processed 30/04/2022 476024547 GovindKhushalGurubele STATE BANK OF INDIA(508548)
576 Salekasa MH-33-005-037-002/536
(MUNDIPAR) 		1833005000NRG23240420220044952 25/04/2022 Aswantabai Ramshing Uprade 1833005WL001062 Aswantabai Ramshing Uprade 00415 SBIN0005427 555 555 Processed 30/04/2022 476024547 AswantabaiRamshingUprade STATE BANK OF INDIA(508548)
577 Salekasa MH-33-005-037-002/548
(MUNDIPAR) 		1833005000NRG23240420220044961 25/04/2022 Fulita Jiyalal Lilhare 1833005WL001062 Fulita Jiyalal Lilhare 00415 SBIN0005427 555 555 Processed 30/04/2022 476024547 FulitaJiyalalLilhare STATE BANK OF INDIA(508548)
578 Salekasa MH-33-005-037-002/555
(MUNDIPAR) 		1833005000NRG23240420220044965 25/04/2022 Hansraj Jagan Lilhare 1833005WL001062 Hansraj Jagan Lilhare 00415 SBIN0005427 111 111 Processed 30/04/2022 476024547 HansrajJaganLilhare STATE BANK OF INDIA(508548)
579 Salekasa MH-33-005-037-002/560
(MUNDIPAR) 		1833005000NRG23240420220044973 25/04/2022 Pramilabai Sewadas Manghare 1833005WL001062 Pramilabai Sewadas Manghare 00415 SBIN0005427 222 222 Processed 30/04/2022 476024547 PramilabaiSewadasManghare STATE BANK OF INDIA(508548)
580 Salekasa MH-33-005-037-002/562
(MUNDIPAR) 		1833005000NRG23240420220044974 25/04/2022 Surajlal Dinaram Raut 1833005WL001062 Surajlal Dinaram Raut 00415 SBIN0005427 555 555 Processed 30/04/2022 476024547 SurajlalDinaramRaut STATE BANK OF INDIA(508548)
581 Salekasa MH-33-005-037-002/565
(MUNDIPAR) 		1833005000NRG23240420220044981 25/04/2022 Dhanraj B Lilhare 1833005WL001062 Dhanraj B Lilhare 00415 SBIN0005427 444 444 Processed 30/04/2022 476024547 DhanrajBLilhare STATE BANK OF INDIA(508548)
582 Salekasa MH-33-005-037-002/566
(MUNDIPAR) 		1833005000NRG23240420220044983 25/04/2022 Durgabai Lokchand kupale 1833005WL001062 Durgabai Lokchand kupale 00415 SBIN0005427 555 555 Processed 30/04/2022 476024547 DurgabaiLokchandkupale STATE BANK OF INDIA(508548)
583 Salekasa MH-33-005-037-002/566
(MUNDIPAR) 		1833005000NRG23240420220044984 25/04/2022 Heman Lokchand Kupale 1833005WL001062 Heman Lokchand Kupale 00415 SBIN0005427 555 555 Processed 30/04/2022 476024547 HemanLokchandKupale STATE BANK OF INDIA(508548)
584 Salekasa MH-33-005-037-002/567
(MUNDIPAR) 		1833005000NRG23240420220044985 25/04/2022 Bhaveshar Nirmaldas Nagpure 1833005WL001062 Bhaveshar Nirmaldas Nagpure 00415 SBIN0005427 555 555 Processed 30/04/2022 476024547 BhavesharNirmaldasNagpure STATE BANK OF INDIA(508548)
585 Salekasa MH-33-005-037-002/571
(MUNDIPAR) 		1833005000NRG23240420220044991 25/04/2022 Madanlal burule 1833005WL001062 Madanlal burule 00415 SBIN0005427 444 444 Processed 30/04/2022 476024547 Madanlalburule STATE BANK OF INDIA(508548)
586 Salekasa MH-33-005-037-002/571
(MUNDIPAR) 		1833005000NRG23240420220044992 25/04/2022 Rajubai burle 1833005WL001062 Rajubai burle 00415 SBIN0005427 555 555 Processed 30/04/2022 476024547 Rajubaiburle INDIA POST PAYMENTS BANK LIMITED(508528)
587 Salekasa MH-33-005-037-002/581
(MUNDIPAR) 		1833005000NRG23240420220045001 25/04/2022 Hasinabai Subhash Nagpure 1833005WL001062 Hasinabai Subhash Nagpure 00415 SBIN0005427 555 555 Processed 30/04/2022 476024547 HasinabaiSubhashNagpure STATE BANK OF INDIA(508548)
588 Salekasa MH-33-005-037-002/582
(MUNDIPAR) 		1833005000NRG23240420220045002 25/04/2022 Priti Dulichand Sulakhe 1833005WL001062 Priti Dulichand Sulakhe 00415 SBIN0005427 555 555 Processed 30/04/2022 476024547 PritiDulichandSulakhe STATE BANK OF INDIA(508548)
589 Salekasa MH-33-005-037-002/606
(MUNDIPAR) 		1833005000NRG23240420220045937 25/04/2022 Mayram Tantya Chodaye 1833005WL001065 Mayram Tantya Chodaye 00415 SBIN0005427 119 119 Processed 30/04/2022 476024547 MayramTantyaChodaye STATE BANK OF INDIA(508548)
590 Salekasa MH-33-005-037-002/611
(MUNDIPAR) 		1833005000NRG23240420220045939 25/04/2022 Devakanbai Mohapat Meshram 1833005WL001065 Devakanbai Mohapat Meshram 00415 SBIN0005427 357 357 Processed 30/04/2022 476024547 DevakanbaiMohapatMeshram STATE BANK OF INDIA(508548)
591 Salekasa MH-33-005-037-002/613
(MUNDIPAR) 		1833005000NRG23240420220045942 25/04/2022 Nirmalabai Kishor Raut 1833005WL001065 Nirmalabai Kishor Raut 00415 SBIN0005427 595 595 Processed 30/04/2022 476024547 NirmalabaiKishorRaut STATE BANK OF INDIA(508548)
592 Salekasa MH-33-005-037-002/614
(MUNDIPAR) 		1833005000NRG23240420220045943 25/04/2022 Anjana Bishram Shravir 1833005WL001065 Anjana Bishram Shravir 00415 SBIN0005427 357 357 Processed 30/04/2022 476024547 AnjanaBishramShravir STATE BANK OF INDIA(508548)
593 Salekasa MH-33-005-037-002/621
(MUNDIPAR) 		1833005000NRG23240420220045945 25/04/2022 Sugrata Mohanlal Kawash 1833005WL001065 Sugrata Mohanlal Kawash 00415 SBIN0005427 119 119 Processed 30/04/2022 476024547 SugrataMohanlalKawash STATE BANK OF INDIA(508548)
594 Salekasa MH-33-005-037-002/627
(MUNDIPAR) 		1833005000NRG23240420220045019 25/04/2022 SUNITA RAMA TANDEKAR 1833005WL001062 SUNITA RAMA TANDEKAR 00415 SBIN0005427 555 555 Processed 30/04/2022 476024547 SUNITARAMATANDEKAR STATE BANK OF INDIA(508548)
595 Salekasa MH-33-005-037-002/629
(MUNDIPAR) 		1833005000NRG23240420220045021 25/04/2022 Lalitabai Tejram Karasayal 1833005WL001062 Lalitabai Tejram Karasayal 00415 SBIN0005427 555 555 Processed 30/04/2022 476024547 LalitabaiTejramKarasayal STATE BANK OF INDIA(508548)
596 Salekasa MH-33-005-037-002/629
(MUNDIPAR) 		1833005000NRG23240420220045020 25/04/2022 Tejram Gowardhan Karasayal 1833005WL001062 Tejram Gowardhan Karasayal 00415 SBIN0005427 555 555 Processed 30/04/2022 476024547 TejramGowardhanKarasayal STATE BANK OF INDIA(508548)
597 Salekasa MH-33-005-037-002/631
(MUNDIPAR) 		1833005000NRG23240420220045022 25/04/2022 Savitribai Pitam Raut 1833005WL001062 Savitribai Pitam Raut 00415 SBIN0005427 555 555 Processed 30/04/2022 476024547 SavitribaiPitamRaut STATE BANK OF INDIA(508548)
598 Salekasa MH-33-005-037-002/633
(MUNDIPAR) 		1833005000NRG23240420220045024 25/04/2022 Hemlata Narmadaprasad Nagpure 1833005WL001062 Hemlata Narmadaprasad Nagpure 00415 SBIN0005427 555 555 Processed 30/04/2022 476024547 HemlataNarmadaprasadNagpure STATE BANK OF INDIA(508548)
599 Salekasa MH-33-005-037-002/633
(MUNDIPAR) 		1833005000NRG23240420220045023 25/04/2022 Narmadaprasad Jyotishgh Nagpure 1833005WL001062 Narmadaprasad Jyotishgh Nagpure 00415 SBIN0005427 555 555 Processed 30/04/2022 476024547 NarmadaprasadJyotishghNagpure BANK OF MAHARASHTRA(607387)
600 Salekasa MH-33-005-037-002/634
(MUNDIPAR) 		1833005000NRG23240420220045025 25/04/2022 Gendlal Jiwanlal Kawade 1833005WL001062 Gendlal Jiwanlal Kawade 00415 SBIN0005427 555 555 Processed 30/04/2022 476024547 GendlalJiwanlalKawade STATE BANK OF INDIA(508548)
601 Salekasa MH-33-005-037-002/634
(MUNDIPAR) 		1833005000NRG23240420220045026 25/04/2022 Rajwanta Gendlal Kawade 1833005WL001062 Rajwanta Gendlal Kawade 00415 SBIN0005427 555 555 Processed 30/04/2022 476024547 RajwantaGendlalKawade STATE BANK OF INDIA(508548)
602 Salekasa MH-33-005-037-002/637
(MUNDIPAR) 		1833005000NRG23240420220045029 25/04/2022 Bharatlal Jiwanlal Kawade 1833005WL001062 Bharatlal Jiwanlal Kawade 00415 SBIN0005427 555 555 Processed 30/04/2022 476024547 BharatlalJiwanlalKawade STATE BANK OF INDIA(508548)
603 Salekasa MH-33-005-037-002/640
(MUNDIPAR) 		1833005000NRG23240420220045031 25/04/2022 Jasavantabai Haridas Mohare 1833005WL001062 Jasavantabai Haridas Mohare 00415 SBIN0005427 555 555 Processed 30/04/2022 476024547 JasavantabaiHaridasMohare STATE BANK OF INDIA(508548)
604 Salekasa MH-33-005-037-002/643
(MUNDIPAR) 		1833005000NRG23240420220045032 25/04/2022 Rajkumar Yuvraj Nagpure 1833005WL001062 Rajkumar Yuvraj Nagpure 00415 SBIN0005427 555 555 Processed 30/04/2022 476024547 RajkumarYuvrajNagpure STATE BANK OF INDIA(508548)
605 Salekasa MH-33-005-037-002/651
(MUNDIPAR) 		1833005000NRG23240420220045037 25/04/2022 Champabai Devilal Raut 1833005WL001062 Champabai Devilal Raut 00415 SBIN0005427 555 555 Processed 30/04/2022 476024547 ChampabaiDevilalRaut STATE BANK OF INDIA(508548)
606 Salekasa MH-33-005-037-002/652
(MUNDIPAR) 		1833005000NRG23240420220045039 25/04/2022 Dwarkabai Muneshwar Nagpure 1833005WL001062 Dwarkabai Muneshwar Nagpure 00415 SBIN0005427 555 555 Processed 30/04/2022 476024547 DwarkabaiMuneshwarNagpure STATE BANK OF INDIA(508548)
607 Salekasa MH-33-005-037-002/652
(MUNDIPAR) 		1833005000NRG23240420220045038 25/04/2022 Muneshwar Yuvraj Nagpure 1833005WL001062 Muneshwar Yuvraj Nagpure 00415 SBIN0005427 555 555 Processed 30/04/2022 476024547 MuneshwarYuvrajNagpure STATE BANK OF INDIA(508548)
608 Salekasa MH-33-005-037-002/656
(MUNDIPAR) 		1833005000NRG23240420220045040 25/04/2022 Pushapabai Nandkishor Hatile 1833005WL001062 Pushapabai Nandkishor Hatile 00415 SBIN0005427 333 333 Processed 30/04/2022 476024547 PushapabaiNandkishorHatile VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 264807 264807
609 Salekasa MH-33-005-037-002/429-A
(MUNDIPAR) 		1833005000NRG23240420220044832 25/04/2022 Soneshwari Bhumeshkumar Garade 1833005WL001062 Soneshwari Bhumeshkumar Garade 00415 SBIN0009057 565 565 Processed 30/04/2022 476024547 SoneshwariBhumeshkumarGarade STATE BANK OF INDIA(508548)
SubTotal 565 565
610 Salekasa MH-33-005-014-001/107
(KHEDEPAR) 		1833005000NRG23250420220049900 25/04/2022 Holchand Radhelal Lilhare 1833005WL001140 Holchand Radhelal Lilhare 00540 BKID0WAINGB 870 870 Processed 30/04/2022 476024547 HolchandRadhelalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
611 Salekasa MH-33-005-014-001/111
(KHEDEPAR) 		1833005000NRG23250420220049902 25/04/2022 Chandrakanta Manik Lilhare 1833005WL001140 Chandrakanta Manik Lilhare 00540 BKID0WAINGB 870 870 Processed 30/04/2022 476024547 ChandrakantaManikLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
612 Salekasa MH-33-005-014-001/118
(KHEDEPAR) 		1833005000NRG23250420220049905 25/04/2022 Chhabelal Tejlal Balhare 1833005WL001140 Chhabelal Tejlal Balhare 00540 BKID0WAINGB 870 870 Processed 30/04/2022 476024547 ChhabelalTejlalBalhare VIDHARBHA KOKAN GRAMIN BANK(508516)
613 Salekasa MH-33-005-014-001/121
(KHEDEPAR) 		1833005000NRG23250420220049910 25/04/2022 Sushila Wankat Bangare 1833005WL001140 Sushila Wankat Bangare 00540 BKID0WAINGB 882 882 Processed 30/04/2022 476024547 SushilaWankatBangare VIDHARBHA KOKAN GRAMIN BANK(508516)
614 Salekasa MH-33-005-014-001/123
(KHEDEPAR) 		1833005000NRG23250420220049911 25/04/2022 Jankibai Budharam Lilhare 1833005WL001140 Jankibai Budharam Lilhare 00540 BKID0WAINGB 294 294 Processed 30/04/2022 476024547 JankibaiBudharamLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
615 Salekasa MH-33-005-014-001/129-B
(KHEDEPAR) 		1833005000NRG23250420220049917 25/04/2022 Jyotibai Dinesh Bangare 1833005WL001140 Jyotibai Dinesh Bangare 00540 BKID0WAINGB 882 882 Processed 30/04/2022 476024547 JyotibaiDineshBangare STATE BANK OF INDIA(508548)
616 Salekasa MH-33-005-014-001/13
(KHEDEPAR) 		1833005000NRG23250420220049918 25/04/2022 Syatri BHysare 1833005WL001140 Syatri BHysare 00540 BKID0WAINGB 882 882 Processed 30/04/2022 476024547 SyatriBHysare VIDHARBHA KOKAN GRAMIN BANK(508516)
617 Salekasa MH-33-005-014-001/131
(KHEDEPAR) 		1833005000NRG23250420220049920 25/04/2022 Mehatarin Charan Balhare 1833005WL001140 Mehatarin Charan Balhare 00540 BKID0WAINGB 588 588 Processed 30/04/2022 476024547 MehatarinCharanBalhare BANK OF MAHARASHTRA(607387)
618 Salekasa MH-33-005-014-001/132
(KHEDEPAR) 		1833005000NRG23250420220049921 25/04/2022 Yasawantabai Girdhari Lilhare 1833005WL001140 Yasawantabai Girdhari Lilhare 00540 BKID0WAINGB 735 735 Processed 30/04/2022 476024547 YasawantabaiGirdhariLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
619 Salekasa MH-33-005-014-001/141
(KHEDEPAR) 		1833005000NRG23250420220049928 25/04/2022 Narottam Suklal Lilhare 1833005WL001140 Narottam Suklal Lilhare 00540 BKID0WAINGB 147 147 Processed 30/04/2022 476024547 NarottamSuklalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
620 Salekasa MH-33-005-014-001/142-A
(KHEDEPAR) 		1833005000NRG23250420220049931 25/04/2022 Ushabai Kapurchand Karasayal 1833005WL001140 Ushabai Kapurchand Karasayal 00540 BKID0WAINGB 882 882 Processed 30/04/2022 476024547 UshabaiKapurchandKarasayal VIDHARBHA KOKAN GRAMIN BANK(508516)
621 Salekasa MH-33-005-014-001/142-C
(KHEDEPAR) 		1833005000NRG23250420220049933 25/04/2022 Bhagawanti Anukchand Karasayal 1833005WL001140 Bhagawanti Anukchand Karasayal 00540 BKID0WAINGB 882 882 Processed 30/04/2022 476024547 BhagawantiAnukchandKarasayal VIDHARBHA KOKAN GRAMIN BANK(508516)
622 Salekasa MH-33-005-014-001/149
(KHEDEPAR) 		1833005000NRG23250420220049937 25/04/2022 Sushilabai Rayshing Nagpure 1833005WL001140 Sushilabai Rayshing Nagpure 00540 BKID0WAINGB 882 882 Processed 30/04/2022 476024547 SushilabaiRayshingNagpure STATE BANK OF INDIA(508548)
623 Salekasa MH-33-005-014-001/159
(KHEDEPAR) 		1833005000NRG23250420220049950 25/04/2022 Khelanbai Barelal Uprade 1833005WL001140 Khelanbai Barelal Uprade 00540 BKID0WAINGB 876 876 Processed 30/04/2022 476024547 KhelanbaiBarelalUprade VIDHARBHA KOKAN GRAMIN BANK(508516)
624 Salekasa MH-33-005-014-001/163
(KHEDEPAR) 		1833005000NRG23250420220049954 25/04/2022 Rukhamani Dasarath Karasayal 1833005WL001140 Rukhamani Dasarath Karasayal 00540 BKID0WAINGB 146 146 Processed 30/04/2022 476024547 RukhamaniDasarathKarasayal VIDHARBHA KOKAN GRAMIN BANK(508516)
625 Salekasa MH-33-005-014-001/168
(KHEDEPAR) 		1833005000NRG23250420220049955 25/04/2022 Bebibai Yuraj Machhirke 1833005WL001140 Bebibai Yuraj Machhirke 00540 BKID0WAINGB 876 876 Processed 30/04/2022 476024547 BebibaiYurajMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
626 Salekasa MH-33-005-014-001/17
(KHEDEPAR) 		1833005000NRG23250420220049956 25/04/2022 Jaiturabai Nagpure 1833005WL001140 Jaiturabai Nagpure 00540 BKID0WAINGB 876 876 Processed 30/04/2022 476024547 JaiturabaiNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
627 Salekasa MH-33-005-014-001/19-A
(KHEDEPAR) 		1833005000NRG23250420220049970 25/04/2022 Devbattibai Tejlal Dahare 1833005WL001140 Devbattibai Tejlal Dahare 00540 BKID0WAINGB 588 588 Processed 30/04/2022 476024547 DevbattibaiTejlalDahare STATE BANK OF INDIA(508548)
628 Salekasa MH-33-005-014-001/2-A
(KHEDEPAR) 		1833005000NRG23250420220049974 25/04/2022 Latabai Tejlal Damahe 1833005WL001140 Latabai Tejlal Damahe 00540 BKID0WAINGB 735 735 Processed 30/04/2022 476024547 LatabaiTejlalDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
629 Salekasa MH-33-005-014-001/26
(KHEDEPAR) 		1833005000NRG23250420220049980 25/04/2022 Chamrinbai Bhysare 1833005WL001140 Chamrinbai Bhysare 00540 BKID0WAINGB 870 870 Processed 30/04/2022 476024547 ChamrinbaiBhysare STATE BANK OF INDIA(508548)
630 Salekasa MH-33-005-014-001/28
(KHEDEPAR) 		1833005000NRG23250420220049982 25/04/2022 Sukwanta Shankarji Bangare 1833005WL001140 Sukwanta Shankarji Bangare 00540 BKID0WAINGB 870 870 Processed 30/04/2022 476024547 SukwantaShankarjiBangare STATE BANK OF INDIA(508548)
631 Salekasa MH-33-005-014-001/29
(KHEDEPAR) 		1833005000NRG23250420220049983 25/04/2022 Rekhabai Parasaram Nagpure 1833005WL001140 Rekhabai Parasaram Nagpure 00540 BKID0WAINGB 145 145 Processed 30/04/2022 476024547 RekhabaiParasaramNagpure STATE BANK OF INDIA(508548)
632 Salekasa MH-33-005-014-001/30-A
(KHEDEPAR) 		1833005000NRG23250420220049985 25/04/2022 Kuntibai Nutanlal Uprade 1833005WL001140 Kuntibai Nutanlal Uprade 00540 BKID0WAINGB 870 870 Processed 30/04/2022 476024547 KuntibaiNutanlalUprade VIDHARBHA KOKAN GRAMIN BANK(508516)
633 Salekasa MH-33-005-014-001/31
(KHEDEPAR) 		1833005000NRG23250420220049986 25/04/2022 anita ganesh karasayal 1833005WL001140 anita ganesh karasayal 00540 BKID0WAINGB 580 580 Processed 30/04/2022 476024547 anitaganeshkarasayal VIDHARBHA KOKAN GRAMIN BANK(508516)
634 Salekasa MH-33-005-014-001/34
(KHEDEPAR) 		1833005000NRG23250420220049989 25/04/2022 Saritabai Devanand Channe 1833005WL001140 Saritabai Devanand Channe 00540 BKID0WAINGB 580 580 Processed 30/04/2022 476024547 SaritabaiDevanandChanne VIDHARBHA KOKAN GRAMIN BANK(508516)
635 Salekasa MH-33-005-014-001/37
(KHEDEPAR) 		1833005000NRG23250420220049993 25/04/2022 Santura Damahe 1833005WL001140 Santura Damahe 00540 BKID0WAINGB 870 870 Processed 30/04/2022 476024547 SanturaDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
636 Salekasa MH-33-005-014-001/37-A
(KHEDEPAR) 		1833005000NRG23250420220049994 25/04/2022 Kawalchand Narayan Damahe 1833005WL001140 Kawalchand Narayan Damahe 00540 BKID0WAINGB 870 870 Processed 30/04/2022 476024547 KawalchandNarayanDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
637 Salekasa MH-33-005-014-001/39
(KHEDEPAR) 		1833005000NRG23250420220049999 25/04/2022 Dewalabai Naindas Lilhare 1833005WL001140 Dewalabai Naindas Lilhare 00540 BKID0WAINGB 870 870 Processed 30/04/2022 476024547 DewalabaiNaindasLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
638 Salekasa MH-33-005-014-001/41
(KHEDEPAR) 		1833005000NRG23250420220050002 25/04/2022 Lekhchand Uprade 1833005WL001140 Lekhchand Uprade 00540 BKID0WAINGB 730 730 Processed 30/04/2022 476024547 LekhchandUprade VIDHARBHA KOKAN GRAMIN BANK(508516)
639 Salekasa MH-33-005-014-001/43
(KHEDEPAR) 		1833005000NRG23250420220050009 25/04/2022 Minabai Madholal Lilhare 1833005WL001140 Minabai Madholal Lilhare 00540 BKID0WAINGB 876 876 Processed 30/04/2022 476024547 MinabaiMadholalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
640 Salekasa MH-33-005-014-001/47
(KHEDEPAR) 		1833005000NRG23250420220050021 25/04/2022 Fulkuwar Lekhram Lilhare 1833005WL001140 Fulkuwar Lekhram Lilhare 00540 BKID0WAINGB 876 876 Processed 30/04/2022 476024547 FulkuwarLekhramLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
641 Salekasa MH-33-005-014-001/5
(KHEDEPAR) 		1833005000NRG23250420220050023 25/04/2022 Basanti Sukhdas Damahe 1833005WL001140 Basanti Sukhdas Damahe 00540 BKID0WAINGB 730 730 Processed 30/04/2022 476024547 BasantiSukhdasDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
642 Salekasa MH-33-005-014-001/50
(KHEDEPAR) 		1833005000NRG23250420220050024 25/04/2022 Hirabai Maniram Uprade 1833005WL001140 Hirabai Maniram Uprade 00540 BKID0WAINGB 876 876 Processed 30/04/2022 476024547 HirabaiManiramUprade VIDHARBHA KOKAN GRAMIN BANK(508516)
643 Salekasa MH-33-005-014-001/57
(KHEDEPAR) 		1833005000NRG23250420220050029 25/04/2022 geetabai Ramaji Lilhare 1833005WL001140 geetabai Ramaji Lilhare 00540 BKID0WAINGB 876 876 Processed 30/04/2022 476024547 geetabaiRamajiLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
644 Salekasa MH-33-005-014-001/58
(KHEDEPAR) 		1833005000NRG23250420220050032 25/04/2022 Sulochnabai Kawadu Chaudhari 1833005WL001140 Sulochnabai Kawadu Chaudhari 00540 BKID0WAINGB 730 730 Processed 30/04/2022 476024547 SulochnabaiKawaduChaudhari VIDHARBHA KOKAN GRAMIN BANK(508516)
645 Salekasa MH-33-005-014-001/59
(KHEDEPAR) 		1833005000NRG23250420220050033 25/04/2022 Imlabai Shobharam Uprade 1833005WL001140 Imlabai Shobharam Uprade 00540 BKID0WAINGB 876 876 Processed 30/04/2022 476024547 ImlabaiShobharamUprade VIDHARBHA KOKAN GRAMIN BANK(508516)
646 Salekasa MH-33-005-014-001/61
(KHEDEPAR) 		1833005000NRG23250420220050036 25/04/2022 Sushilabai Uprade 1833005WL001140 Sushilabai Uprade 00540 BKID0WAINGB 876 876 Processed 30/04/2022 476024547 SushilabaiUprade VIDHARBHA KOKAN GRAMIN BANK(508516)
647 Salekasa MH-33-005-014-001/67-A
(KHEDEPAR) 		1833005000NRG23250420220050042 25/04/2022 Bhagaratabai Vijaykumar Lilhare 1833005WL001140 Bhagaratabai Vijaykumar Lilhare 00540 BKID0WAINGB 882 882 Processed 30/04/2022 476024547 BhagaratabaiVijaykumarLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
648 Salekasa MH-33-005-014-001/79
(KHEDEPAR) 		1833005000NRG23250420220050050 25/04/2022 Barikram Motilal Uprade 1833005WL001140 Barikram Motilal Uprade 00540 BKID0WAINGB 735 735 Processed 30/04/2022 476024547 BarikramMotilalUprade VIDHARBHA KOKAN GRAMIN BANK(508516)
649 Salekasa MH-33-005-014-001/80
(KHEDEPAR) 		1833005000NRG23250420220050052 25/04/2022 Shambatti Pawanlal Lilhare 1833005WL001140 Shambatti Pawanlal Lilhare 00540 BKID0WAINGB 588 588 Processed 30/04/2022 476024547 ShambattiPawanlalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
650 Salekasa MH-33-005-014-001/82
(KHEDEPAR) 		1833005000NRG23250420220050054 25/04/2022 Sulochnabai Lilhare 1833005WL001140 Sulochnabai Lilhare 00540 BKID0WAINGB 882 882 Processed 30/04/2022 476024547 SulochnabaiLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
651 Salekasa MH-33-005-014-002/259
(KHEDEPAR) 		1833005000NRG23250420220050067 25/04/2022 Jankibai Fagulal Nagpure 1833005WL001140 Jankibai Fagulal Nagpure 00540 BKID0WAINGB 870 870 Processed 30/04/2022 476024547 JankibaiFagulalNagpure BANK OF MAHARASHTRA(607387)
652 Salekasa MH-33-005-014-002/321
(KHEDEPAR) 		1833005000NRG23250420220050068 25/04/2022 Bedram Hiraman Lilhare 1833005WL001140 Bedram Hiraman Lilhare 00540 BKID0WAINGB 870 870 Processed 30/04/2022 476024547 BedramHiramanLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
653 Salekasa MH-33-005-014-002/334
(KHEDEPAR) 		1833005000NRG23250420220050072 25/04/2022 Amruta Motilal Dhamde 1833005WL001140 Amruta Motilal Dhamde 00540 BKID0WAINGB 580 580 Processed 30/04/2022 476024547 AmrutaMotilalDhamde VIDHARBHA KOKAN GRAMIN BANK(508516)
654 Salekasa MH-33-005-014-002/334-A
(KHEDEPAR) 		1833005000NRG23250420220050073 25/04/2022 Shashikala Faguram Dhamde 1833005WL001140 Shashikala Faguram Dhamde 00540 BKID0WAINGB 870 870 Processed 30/04/2022 476024547 ShashikalaFaguramDhamde VIDHARBHA KOKAN GRAMIN BANK(508516)
655 Salekasa MH-33-005-030-001/121
(SONPURI) 		1833005000NRG23250420220047429 25/04/2022 pushtakala Mehetar Mohare 1833005WL001098 pushtakala Mehetar Mohare 00540 BKID0WAINGB 918 918 Processed 30/04/2022 476024547 pushtakalaMehetarMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
656 Salekasa MH-33-005-030-001/13
(SONPURI) 		1833005000NRG23230420220043801 25/04/2022 Kamala Parash Machhirke 1833005WL001050 Kamala Parash Machhirke 00540 BKID0WAINGB 596 596 Processed 30/04/2022 476024547 KamalaParashMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
657 Salekasa MH-33-005-030-001/235
(SONPURI) 		1833005000NRG23230420220043825 25/04/2022 Dhanraj adaku Machhirke 1833005WL001050 Dhanraj adaku Machhirke 00540 BKID0WAINGB 745 745 Processed 30/04/2022 476024547 DhanrajadakuMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
658 Salekasa MH-33-005-030-001/316
(SONPURI) 		1833005000NRG23230420220043855 25/04/2022 radhikabai 1833005WL001050 radhikabai 00540 BKID0WAINGB 900 900 Processed 30/04/2022 476024547 radhikabai VIDHARBHA KOKAN GRAMIN BANK(508516)
659 Salekasa MH-33-005-030-001/382
(SONPURI) 		1833005000NRG23230420220043865 25/04/2022 Benubai Kanaiyalal Lanjewar 1833005WL001050 Benubai Kanaiyalal Lanjewar 00540 BKID0WAINGB 900 900 Processed 30/04/2022 476024547 BenubaiKanaiyalalLanjewar VIDHARBHA KOKAN GRAMIN BANK(508516)
660 Salekasa MH-33-005-030-001/411
(SONPURI) 		1833005000NRG23230420220043879 25/04/2022 Rambatibai Chamru Mahule 1833005WL001050 Rambatibai Chamru Mahule 00540 BKID0WAINGB 912 912 Processed 30/04/2022 476024547 RambatibaiChamruMahule VIDHARBHA KOKAN GRAMIN BANK(508516)
661 Salekasa MH-33-005-030-001/422
(SONPURI) 		1833005000NRG23230420220043884 25/04/2022 mannulal tandekar 1833005WL001050 mannulal tandekar 00540 BKID0WAINGB 760 760 Processed 30/04/2022 476024547 mannulaltandekar VIDHARBHA KOKAN GRAMIN BANK(508516)
662 Salekasa MH-33-005-030-001/543
(SONPURI) 		1833005000NRG23250420220047486 25/04/2022 Ramchand Kawdu Machhirke 1833005WL001098 Ramchand Kawdu Machhirke 00540 BKID0WAINGB 308 308 Processed 30/04/2022 476024547 RamchandKawduMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
663 Salekasa MH-33-005-030-001/85
(SONPURI) 		1833005000NRG23250420220047515 25/04/2022 Jayshreebai Maheshkumar Machhirke 1833005WL001098 Jayshreebai Maheshkumar Machhirke 00540 BKID0WAINGB 616 616 Processed 30/04/2022 476024547 JayshreebaiMaheshkumarMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
664 Salekasa MH-33-005-037-002/303
(MUNDIPAR) 		1833005000NRG23240420220044665 25/04/2022 Rambatti Dhaniram Raut 1833005WL001062 Rambatti Dhaniram Raut 00540 BKID0WAINGB 550 550 Processed 30/04/2022 476024547 RambattiDhaniramRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
665 Salekasa MH-33-005-037-002/315
(MUNDIPAR) 		1833005000NRG23240420220044679 25/04/2022 Dhanwanti Kuwarlal Nagpure 1833005WL001062 Dhanwanti Kuwarlal Nagpure 00540 BKID0WAINGB 550 550 Processed 30/04/2022 476024547 DhanwantiKuwarlalNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
666 Salekasa MH-33-005-037-002/318
(MUNDIPAR) 		1833005000NRG23240420220044680 25/04/2022 Jyoti Omprakash Mohare 1833005WL001062 Jyoti Omprakash Mohare 00540 BKID0WAINGB 550 550 Processed 30/04/2022 476024547 JyotiOmprakashMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
667 Salekasa MH-33-005-037-002/319
(MUNDIPAR) 		1833005000NRG23240420220044683 25/04/2022 Rewatibai Kewalsingh Nagpure 1833005WL001062 Rewatibai Kewalsingh Nagpure 00540 BKID0WAINGB 550 550 Processed 30/04/2022 476024547 RewatibaiKewalsinghNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
668 Salekasa MH-33-005-037-002/321
(MUNDIPAR) 		1833005000NRG23240420220044684 25/04/2022 Prandas Sukhdas Mohare 1833005WL001062 Prandas Sukhdas Mohare 00540 BKID0WAINGB 220 220 Processed 30/04/2022 476024547 PrandasSukhdasMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
669 Salekasa MH-33-005-037-002/321
(MUNDIPAR) 		1833005000NRG23240420220044685 25/04/2022 RAJWANTI PRANDAS MOHARE 1833005WL001062 RAJWANTI PRANDAS MOHARE 00540 BKID0WAINGB 440 440 Processed 30/04/2022 476024547 RAJWANTIPRANDASMOHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
670 Salekasa MH-33-005-037-002/323
(MUNDIPAR) 		1833005000NRG23240420220044686 25/04/2022 Lalita Tilakchand Krupale 1833005WL001062 Lalita Tilakchand Krupale 00540 BKID0WAINGB 550 550 Processed 30/04/2022 476024547 LalitaTilakchandKrupale VIDHARBHA KOKAN GRAMIN BANK(508516)
671 Salekasa MH-33-005-037-002/324
(MUNDIPAR) 		1833005000NRG23240420220044687 25/04/2022 Champabai Chetan Dashariya 1833005WL001062 Champabai Chetan Dashariya 00540 BKID0WAINGB 550 550 Processed 30/04/2022 476024547 ChampabaiChetanDashariya VIDHARBHA KOKAN GRAMIN BANK(508516)
672 Salekasa MH-33-005-037-002/328
(MUNDIPAR) 		1833005000NRG23240420220044692 25/04/2022 Sugrata Shivprasad Mohare 1833005WL001062 Sugrata Shivprasad Mohare 00540 BKID0WAINGB 440 440 Processed 30/04/2022 476024547 SugrataShivprasadMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
673 Salekasa MH-33-005-037-002/331
(MUNDIPAR) 		1833005000NRG23240420220044699 25/04/2022 Kautikabai Kishor Mohare 1833005WL001062 Kautikabai Kishor Mohare 00540 BKID0WAINGB 550 550 Processed 30/04/2022 476024547 KautikabaiKishorMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
674 Salekasa MH-33-005-037-002/333
(MUNDIPAR) 		1833005000NRG23240420220044701 25/04/2022 Fulwanti Rajeshwar Mohare 1833005WL001062 Fulwanti Rajeshwar Mohare 00540 BKID0WAINGB 550 550 Processed 30/04/2022 476024547 FulwantiRajeshwarMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
675 Salekasa MH-33-005-037-002/334
(MUNDIPAR) 		1833005000NRG23240420220044703 25/04/2022 Dhanwanta Pralhad Raut 1833005WL001062 Dhanwanta Pralhad Raut 00540 BKID0WAINGB 550 550 Processed 30/04/2022 476024547 DhanwantaPralhadRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
676 Salekasa MH-33-005-037-002/336
(MUNDIPAR) 		1833005000NRG23240420220044705 25/04/2022 Pushpabai Fulsingh Nagpure 1833005WL001062 Pushpabai Fulsingh Nagpure 00540 BKID0WAINGB 550 550 Processed 30/04/2022 476024547 PushpabaiFulsinghNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
677 Salekasa MH-33-005-037-002/342
(MUNDIPAR) 		1833005000NRG23240420220044711 25/04/2022 Laxmibai Ramesh Krupale 1833005WL001062 Laxmibai Ramesh Krupale 00540 BKID0WAINGB 110 110 Processed 30/04/2022 476024547 LaxmibaiRameshKrupale VIDHARBHA KOKAN GRAMIN BANK(508516)
678 Salekasa MH-33-005-037-002/343
(MUNDIPAR) 		1833005000NRG23240420220044712 25/04/2022 Fulbatti Bharatlal Machirke 1833005WL001062 Fulbatti Bharatlal Machirke 00540 BKID0WAINGB 550 550 Processed 30/04/2022 476024547 FulbattiBharatlalMachirke STATE BANK OF INDIA(508548)
679 Salekasa MH-33-005-037-002/344
(MUNDIPAR) 		1833005000NRG23240420220044715 25/04/2022 Urmila Shyamlal Nagpure 1833005WL001062 Urmila Shyamlal Nagpure 00540 BKID0WAINGB 440 440 Processed 30/04/2022 476024547 UrmilaShyamlalNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
680 Salekasa MH-33-005-037-002/346
(MUNDIPAR) 		1833005000NRG23240420220044717 25/04/2022 Kamlabai Rajkumar Meshram 1833005WL001062 Kamlabai Rajkumar Meshram 00540 BKID0WAINGB 550 550 Processed 30/04/2022 476024547 KamlabaiRajkumarMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
681 Salekasa MH-33-005-037-002/347
(MUNDIPAR) 		1833005000NRG23240420220044719 25/04/2022 parbata damahe 1833005WL001062 parbata damahe 00540 BKID0WAINGB 550 550 Processed 30/04/2022 476024547 parbatadamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
682 Salekasa MH-33-005-037-002/347
(MUNDIPAR) 		1833005000NRG23240420220044718 25/04/2022 Tarachnad damahe 1833005WL001062 Tarachnad damahe 00540 BKID0WAINGB 440 440 Processed 30/04/2022 476024547 Tarachnaddamahe BANK OF MAHARASHTRA(607387)
683 Salekasa MH-33-005-037-002/348
(MUNDIPAR) 		1833005000NRG23240420220044720 25/04/2022 Sattwantin Somali Nagpure 1833005WL001062 Sattwantin Somali Nagpure 00540 BKID0WAINGB 440 440 Processed 30/04/2022 476024547 SattwantinSomaliNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
684 Salekasa MH-33-005-037-002/352
(MUNDIPAR) 		1833005000NRG23240420220044727 25/04/2022 Jyoti Omprakash Nagpure 1833005WL001062 Jyoti Omprakash Nagpure 00540 BKID0WAINGB 440 440 Processed 30/04/2022 476024547 JyotiOmprakashNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
685 Salekasa MH-33-005-037-002/353
(MUNDIPAR) 		1833005000NRG23240420220044728 25/04/2022 Rajendra anantram Nandeshwar 1833005WL001062 Rajendra anantram Nandeshwar 00540 BKID0WAINGB 550 550 Processed 30/04/2022 476024547 RajendraanantramNandeshwar VIDHARBHA KOKAN GRAMIN BANK(508516)
686 Salekasa MH-33-005-037-002/353
(MUNDIPAR) 		1833005000NRG23240420220044729 25/04/2022 Sunita Rajendra Nandeshwar 1833005WL001062 Sunita Rajendra Nandeshwar 00540 BKID0WAINGB 550 550 Processed 30/04/2022 476024547 SunitaRajendraNandeshwar VIDHARBHA KOKAN GRAMIN BANK(508516)
687 Salekasa MH-33-005-037-002/354
(MUNDIPAR) 		1833005000NRG23240420220044733 25/04/2022 Basantabai Tarachand Nagpure 1833005WL001062 Basantabai Tarachand Nagpure 00540 BKID0WAINGB 330 330 Processed 30/04/2022 476024547 BasantabaiTarachandNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
688 Salekasa MH-33-005-037-002/354
(MUNDIPAR) 		1833005000NRG23240420220044732 25/04/2022 Tarachand Bhaiyalal Nagpure 1833005WL001062 Tarachand Bhaiyalal Nagpure 00540 BKID0WAINGB 550 550 Processed 30/04/2022 476024547 TarachandBhaiyalalNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
689 Salekasa MH-33-005-037-002/355
(MUNDIPAR) 		1833005000NRG23240420220044734 25/04/2022 Jailal Sheshram Kawade 1833005WL001062 Jailal Sheshram Kawade 00540 BKID0WAINGB 550 550 Processed 30/04/2022 476024547 JailalSheshramKawade BANK OF MAHARASHTRA(607387)
690 Salekasa MH-33-005-037-002/355
(MUNDIPAR) 		1833005000NRG23240420220044735 25/04/2022 Laxmibai Jailal Kawade 1833005WL001062 Laxmibai Jailal Kawade 00540 BKID0WAINGB 550 550 Processed 30/04/2022 476024547 LaxmibaiJailalKawade VIDHARBHA KOKAN GRAMIN BANK(508516)
691 Salekasa MH-33-005-037-002/357
(MUNDIPAR) 		1833005000NRG23240420220044736 25/04/2022 jawatin sihore 1833005WL001062 jawatin sihore 00540 BKID0WAINGB 550 550 Processed 30/04/2022 476024547 jawatinsihore STATE BANK OF INDIA(508548)
692 Salekasa MH-33-005-037-002/362
(MUNDIPAR) 		1833005000NRG23240420220044743 25/04/2022 Akash Sukram Hatile 1833005WL001062 Akash Sukram Hatile 00540 BKID0WAINGB 550 550 Processed 30/04/2022 476024547 AkashSukramHatile VIDHARBHA KOKAN GRAMIN BANK(508516)
693 Salekasa MH-33-005-037-002/362
(MUNDIPAR) 		1833005000NRG23240420220044744 25/04/2022 Pramila Akash Hatile 1833005WL001062 Pramila Akash Hatile 00540 BKID0WAINGB 550 550 Processed 30/04/2022 476024547 PramilaAkashHatile VIDHARBHA KOKAN GRAMIN BANK(508516)
694 Salekasa MH-33-005-037-002/367
(MUNDIPAR) 		1833005000NRG23240420220044752 25/04/2022 Anarkali Shyamlal Nagpure 1833005WL001062 Anarkali Shyamlal Nagpure 00540 BKID0WAINGB 550 550 Processed 30/04/2022 476024547 AnarkaliShyamlalNagpure STATE BANK OF INDIA(508548)
695 Salekasa MH-33-005-037-002/367
(MUNDIPAR) 		1833005000NRG23240420220044751 25/04/2022 Shantibai Ruplal Nagpure 1833005WL001062 Shantibai Ruplal Nagpure 00540 BKID0WAINGB 550 550 Processed 30/04/2022 476024547 ShantibaiRuplalNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
696 Salekasa MH-33-005-037-002/369
(MUNDIPAR) 		1833005000NRG23240420220044754 25/04/2022 Bhanvantin Santosh Baghele 1833005WL001062 Bhanvantin Santosh Baghele 00540 BKID0WAINGB 550 550 Processed 30/04/2022 476024547 BhanvantinSantoshBaghele VIDHARBHA KOKAN GRAMIN BANK(508516)
697 Salekasa MH-33-005-037-002/370
(MUNDIPAR) 		1833005000NRG23240420220044756 25/04/2022 Nirmala raut 1833005WL001062 Nirmala raut 00540 BKID0WAINGB 550 550 Processed 30/04/2022 476024547 Nirmalaraut VIDHARBHA KOKAN GRAMIN BANK(508516)
698 Salekasa MH-33-005-037-002/370
(MUNDIPAR) 		1833005000NRG23240420220044758 25/04/2022 Sewanta Tejaram Raut 1833005WL001062 Sewanta Tejaram Raut 00540 BKID0WAINGB 565 565 Processed 30/04/2022 476024547 SewantaTejaramRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
699 Salekasa MH-33-005-037-002/370
(MUNDIPAR) 		1833005000NRG23240420220044757 25/04/2022 Tejaram Atamaram Raut 1833005WL001062 Tejaram Atamaram Raut 00540 BKID0WAINGB 226 226 Processed 30/04/2022 476024547 TejaramAtamaramRaut STATE BANK OF INDIA(508548)
700 Salekasa MH-33-005-037-002/373
(MUNDIPAR) 		1833005000NRG23240420220044764 25/04/2022 Shivkumar Tejlal Nagpure 1833005WL001062 Shivkumar Tejlal Nagpure 00540 BKID0WAINGB 339 339 Processed 30/04/2022 476024547 ShivkumarTejlalNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
701 Salekasa MH-33-005-037-002/374
(MUNDIPAR) 		1833005000NRG23240420220044766 25/04/2022 bhojlal Dhanraj Mohare 1833005WL001062 bhojlal Dhanraj Mohare 00540 BKID0WAINGB 565 565 Processed 30/04/2022 476024547 bhojlalDhanrajMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
702 Salekasa MH-33-005-037-002/374
(MUNDIPAR) 		1833005000NRG23240420220044767 25/04/2022 Lilabai Bhojlal Mohare 1833005WL001062 Lilabai Bhojlal Mohare 00540 BKID0WAINGB 565 565 Processed 30/04/2022 476024547 LilabaiBhojlalMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
703 Salekasa MH-33-005-037-002/374-A
(MUNDIPAR) 		1833005000NRG23240420220044769 25/04/2022 Laxmi Vyankteshwar Mohare 1833005WL001062 Laxmi Vyankteshwar Mohare 00540 BKID0WAINGB 565 565 Processed 30/04/2022 476024547 LaxmiVyankteshwarMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
704 Salekasa MH-33-005-037-002/377
(MUNDIPAR) 		1833005000NRG23240420220044770 25/04/2022 Dhalsingh lakhanlal Nagpure 1833005WL001062 Dhalsingh lakhanlal Nagpure 00540 BKID0WAINGB 452 452 Processed 30/04/2022 476024547 DhalsinghlakhanlalNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
705 Salekasa MH-33-005-037-002/377
(MUNDIPAR) 		1833005000NRG23240420220044771 25/04/2022 Mina Dhalsingh Nagpure 1833005WL001062 Mina Dhalsingh Nagpure 00540 BKID0WAINGB 565 565 Processed 30/04/2022 476024547 MinaDhalsinghNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
706 Salekasa MH-33-005-037-002/378
(MUNDIPAR) 		1833005000NRG23240420220044772 25/04/2022 Jitlal Chotan Damahe 1833005WL001062 Jitlal Chotan Damahe 00540 BKID0WAINGB 565 565 Processed 30/04/2022 476024547 JitlalChotanDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
707 Salekasa MH-33-005-037-002/381
(MUNDIPAR) 		1833005000NRG23240420220044777 25/04/2022 Sunita Premkumar Baghele 1833005WL001062 Sunita Premkumar Baghele 00540 BKID0WAINGB 565 565 Processed 30/04/2022 476024547 SunitaPremkumarBaghele VIDHARBHA KOKAN GRAMIN BANK(508516)
708 Salekasa MH-33-005-037-002/382
(MUNDIPAR) 		1833005000NRG23240420220044778 25/04/2022 lilabai burule 1833005WL001062 lilabai burule 00540 BKID0WAINGB 565 565 Processed 30/04/2022 476024547 lilabaiburule VIDHARBHA KOKAN GRAMIN BANK(508516)
709 Salekasa MH-33-005-037-002/382
(MUNDIPAR) 		1833005000NRG23240420220044780 25/04/2022 Pravin Dilip Burle 1833005WL001062 Pravin Dilip Burle 00540 BKID0WAINGB 565 565 Processed 30/04/2022 476024547 PravinDilipBurle VIDHARBHA KOKAN GRAMIN BANK(508516)
710 Salekasa MH-33-005-037-002/383
(MUNDIPAR) 		1833005000NRG23240420220044783 25/04/2022 Rainibai Hirdelal Hatile 1833005WL001062 Rainibai Hirdelal Hatile 00540 BKID0WAINGB 565 565 Processed 30/04/2022 476024547 RainibaiHirdelalHatile VIDHARBHA KOKAN GRAMIN BANK(508516)
711 Salekasa MH-33-005-037-002/384
(MUNDIPAR) 		1833005000NRG23240420220044786 25/04/2022 Rambhabai Ramesh Mahule 1833005WL001062 Rambhabai Ramesh Mahule 00540 BKID0WAINGB 565 565 Processed 30/04/2022 476024547 RambhabaiRameshMahule VIDHARBHA KOKAN GRAMIN BANK(508516)
712 Salekasa MH-33-005-037-002/385
(MUNDIPAR) 		1833005000NRG23240420220044788 25/04/2022 Manju Manoj Raut 1833005WL001062 Manju Manoj Raut 00540 BKID0WAINGB 565 565 Processed 30/04/2022 476024547 ManjuManojRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
713 Salekasa MH-33-005-037-002/390
(MUNDIPAR) 		1833005000NRG23240420220044789 25/04/2022 mangalibai 1833005WL001062 mangalibai 00540 BKID0WAINGB 565 565 Processed 30/04/2022 476024547 mangalibai VIDHARBHA KOKAN GRAMIN BANK(508516)
714 Salekasa MH-33-005-037-002/392
(MUNDIPAR) 		1833005000NRG23240420220044791 25/04/2022 Nirmalabai Indrusingh Machhirke 1833005WL001062 Nirmalabai Indrusingh Machhirke 00540 BKID0WAINGB 565 565 Processed 30/04/2022 476024547 NirmalabaiIndrusinghMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
715 Salekasa MH-33-005-037-002/394
(MUNDIPAR) 		1833005000NRG23240420220044793 25/04/2022 Ramlal Gendu Nagpure 1833005WL001062 Ramlal Gendu Nagpure 00540 BKID0WAINGB 565 565 Processed 30/04/2022 476024547 RamlalGenduNagpure STATE BANK OF INDIA(508548)
716 Salekasa MH-33-005-037-002/395
(MUNDIPAR) 		1833005000NRG23240420220044797 25/04/2022 Mamtabai Subhash Hatile 1833005WL001062 Mamtabai Subhash Hatile 00540 BKID0WAINGB 565 565 Processed 30/04/2022 476024547 MamtabaiSubhashHatile STATE BANK OF INDIA(508548)
717 Salekasa MH-33-005-037-002/395
(MUNDIPAR) 		1833005000NRG23240420220044796 25/04/2022 Subhash Narayan Hatile 1833005WL001062 Subhash Narayan Hatile 00540 BKID0WAINGB 565 565 Processed 30/04/2022 476024547 SubhashNarayanHatile VIDHARBHA KOKAN GRAMIN BANK(508516)
718 Salekasa MH-33-005-037-002/400
(MUNDIPAR) 		1833005000NRG23240420220044799 25/04/2022 Kautikabai Hansraj Sulakhe 1833005WL001062 Kautikabai Hansraj Sulakhe 00540 BKID0WAINGB 565 565 Processed 30/04/2022 476024547 KautikabaiHansrajSulakhe VIDHARBHA KOKAN GRAMIN BANK(508516)
719 Salekasa MH-33-005-037-002/402
(MUNDIPAR) 		1833005000NRG23240420220044803 25/04/2022 Bhagarata Bhojaraj Manghate 1833005WL001062 Bhagarata Bhojaraj Manghate 00540 BKID0WAINGB 339 339 Processed 30/04/2022 476024547 BhagarataBhojarajManghate VIDHARBHA KOKAN GRAMIN BANK(508516)
720 Salekasa MH-33-005-037-002/402
(MUNDIPAR) 		1833005000NRG23240420220044802 25/04/2022 Bhojraj J.Manghare 1833005WL001062 Bhojraj J.Manghare 00540 BKID0WAINGB 565 565 Processed 30/04/2022 476024547 BhojrajJ.Manghare BANK OF MAHARASHTRA(607387)
721 Salekasa MH-33-005-037-002/404
(MUNDIPAR) 		1833005000NRG23240420220044804 25/04/2022 Sewantin Ishulal Nagpure 1833005WL001062 Sewantin Ishulal Nagpure 00540 BKID0WAINGB 565 565 Processed 30/04/2022 476024547 SewantinIshulalNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
722 Salekasa MH-33-005-037-002/412
(MUNDIPAR) 		1833005000NRG23240420220044810 25/04/2022 Dwarkabai Ratanlal Tumsare 1833005WL001062 Dwarkabai Ratanlal Tumsare 00540 BKID0WAINGB 565 565 Processed 30/04/2022 476024547 DwarkabaiRatanlalTumsare VIDHARBHA KOKAN GRAMIN BANK(508516)
723 Salekasa MH-33-005-037-002/413
(MUNDIPAR) 		1833005000NRG23240420220044812 25/04/2022 savita krupale 1833005WL001062 savita krupale 00540 BKID0WAINGB 565 565 Processed 30/04/2022 476024547 savitakrupale VIDHARBHA KOKAN GRAMIN BANK(508516)
724 Salekasa MH-33-005-037-002/414
(MUNDIPAR) 		1833005000NRG23240420220044814 25/04/2022 Rambhabai Vanoshya Raut 1833005WL001062 Rambhabai Vanoshya Raut 00540 BKID0WAINGB 565 565 Processed 30/04/2022 476024547 RambhabaiVanoshyaRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
725 Salekasa MH-33-005-037-002/416
(MUNDIPAR) 		1833005000NRG23240420220044815 25/04/2022 Lalita Shivlal Kawade 1833005WL001062 Lalita Shivlal Kawade 00540 BKID0WAINGB 452 452 Processed 30/04/2022 476024547 LalitaShivlalKawade VIDHARBHA KOKAN GRAMIN BANK(508516)
726 Salekasa MH-33-005-037-002/419
(MUNDIPAR) 		1833005000NRG23240420220044823 25/04/2022 Meerabai Yadorao Bhoyar 1833005WL001062 Meerabai Yadorao Bhoyar 00540 BKID0WAINGB 565 565 Processed 30/04/2022 476024547 MeerabaiYadoraoBhoyar VIDHARBHA KOKAN GRAMIN BANK(508516)
727 Salekasa MH-33-005-037-002/421
(MUNDIPAR) 		1833005000NRG23240420220044824 25/04/2022 Saiwantabai Chintaman Krupale 1833005WL001062 Saiwantabai Chintaman Krupale 00540 BKID0WAINGB 565 565 Processed 30/04/2022 476024547 SaiwantabaiChintamanKrupale VIDHARBHA KOKAN GRAMIN BANK(508516)
728 Salekasa MH-33-005-037-002/422
(MUNDIPAR) 		1833005000NRG23240420220044826 25/04/2022 Sewadas Badri Mohare 1833005WL001062 Sewadas Badri Mohare 00540 BKID0WAINGB 452 452 Processed 30/04/2022 476024547 SewadasBadriMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
729 Salekasa MH-33-005-037-002/427
(MUNDIPAR) 		1833005000NRG23240420220044828 25/04/2022 Rekhabai Rupchand Nandeshwar 1833005WL001062 Rekhabai Rupchand Nandeshwar 00540 BKID0WAINGB 565 565 Processed 30/04/2022 476024547 RekhabaiRupchandNandeshwar VIDHARBHA KOKAN GRAMIN BANK(508516)
730 Salekasa MH-33-005-037-002/430
(MUNDIPAR) 		1833005000NRG23240420220044833 25/04/2022 Kachrabai Pusanlal Machhirke 1833005WL001062 Kachrabai Pusanlal Machhirke 00540 BKID0WAINGB 565 565 Processed 30/04/2022 476024547 KachrabaiPusanlalMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
731 Salekasa MH-33-005-037-002/432
(MUNDIPAR) 		1833005000NRG23240420220044839 25/04/2022 Ramshila Dilip Sihore 1833005WL001062 Ramshila Dilip Sihore 00540 BKID0WAINGB 565 565 Processed 30/04/2022 476024547 RamshilaDilipSihore VIDHARBHA KOKAN GRAMIN BANK(508516)
732 Salekasa MH-33-005-037-002/432-A
(MUNDIPAR) 		1833005000NRG23240420220044840 25/04/2022 Lekhawanti Lokharam Sihore 1833005WL001062 Lekhawanti Lokharam Sihore 00540 BKID0WAINGB 452 452 Processed 30/04/2022 476024547 LekhawantiLokharamSihore VIDHARBHA KOKAN GRAMIN BANK(508516)
733 Salekasa MH-33-005-037-002/434
(MUNDIPAR) 		1833005000NRG23240420220044845 25/04/2022 Lilabai Shobhelal Lilhare 1833005WL001062 Lilabai Shobhelal Lilhare 00540 BKID0WAINGB 565 565 Processed 30/04/2022 476024547 LilabaiShobhelalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
734 Salekasa MH-33-005-037-002/434
(MUNDIPAR) 		1833005000NRG23240420220044844 25/04/2022 Shobhelal Nanha Lilhare 1833005WL001062 Shobhelal Nanha Lilhare 00540 BKID0WAINGB 565 565 Processed 30/04/2022 476024547 ShobhelalNanhaLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
735 Salekasa MH-33-005-037-002/435
(MUNDIPAR) 		1833005000NRG23240420220044847 25/04/2022 Yamunabai Baliram Nandeshwar 1833005WL001062 Yamunabai Baliram Nandeshwar 00540 BKID0WAINGB 565 565 Processed 30/04/2022 476024547 YamunabaiBaliramNandeshwar VIDHARBHA KOKAN GRAMIN BANK(508516)
736 Salekasa MH-33-005-037-002/437
(MUNDIPAR) 		1833005000NRG23240420220044852 25/04/2022 Urmila Lade 1833005WL001062 Urmila Lade 00540 BKID0WAINGB 224 224 Processed 30/04/2022 476024547 UrmilaLade VIDHARBHA KOKAN GRAMIN BANK(508516)
737 Salekasa MH-33-005-037-002/438
(MUNDIPAR) 		1833005000NRG23240420220044853 25/04/2022 Anil nagpure 1833005WL001062 Anil nagpure 00540 BKID0WAINGB 560 560 Processed 30/04/2022 476024547 Anilnagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
738 Salekasa MH-33-005-037-002/438
(MUNDIPAR) 		1833005000NRG23240420220044854 25/04/2022 Dileshwari Anil Nagpure 1833005WL001062 Dileshwari Anil Nagpure 00540 BKID0WAINGB 560 560 Processed 30/04/2022 476024547 DileshwariAnilNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
739 Salekasa MH-33-005-037-002/439
(MUNDIPAR) 		1833005000NRG23240420220044855 25/04/2022 Lalita Palakram Bhoyar 1833005WL001062 Lalita Palakram Bhoyar 00540 BKID0WAINGB 560 560 Processed 30/04/2022 476024547 LalitaPalakramBhoyar VIDHARBHA KOKAN GRAMIN BANK(508516)
740 Salekasa MH-33-005-037-002/443
(MUNDIPAR) 		1833005000NRG23240420220044860 25/04/2022 Jankabai Bhaiyalal Krupale 1833005WL001062 Jankabai Bhaiyalal Krupale 00540 BKID0WAINGB 560 560 Processed 30/04/2022 476024547 JankabaiBhaiyalalKrupale VIDHARBHA KOKAN GRAMIN BANK(508516)
741 Salekasa MH-33-005-037-002/445
(MUNDIPAR) 		1833005000NRG23240420220044862 25/04/2022 Anjani Ganiram Raut 1833005WL001062 Anjani Ganiram Raut 00540 BKID0WAINGB 560 560 Processed 30/04/2022 476024547 AnjaniGaniramRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
742 Salekasa MH-33-005-037-002/448
(MUNDIPAR) 		1833005000NRG23240420220044863 25/04/2022 Sayatrabai Raut 1833005WL001062 Sayatrabai Raut 00540 BKID0WAINGB 560 560 Processed 30/04/2022 476024547 SayatrabaiRaut STATE BANK OF INDIA(508548)
743 Salekasa MH-33-005-037-002/463
(MUNDIPAR) 		1833005000NRG23240420220044874 25/04/2022 Dhanlal T.Damahe 1833005WL001062 Dhanlal T.Damahe 00540 BKID0WAINGB 560 560 Processed 30/04/2022 476024547 DhanlalT.Damahe VIDHARBHA KOKAN GRAMIN BANK(508516)
744 Salekasa MH-33-005-037-002/469
(MUNDIPAR) 		1833005000NRG23240420220044878 25/04/2022 Kalabai Bhaiyalal Hatile 1833005WL001062 Kalabai Bhaiyalal Hatile 00540 BKID0WAINGB 336 336 Processed 30/04/2022 476024547 KalabaiBhaiyalalHatile VIDHARBHA KOKAN GRAMIN BANK(508516)
745 Salekasa MH-33-005-037-002/471
(MUNDIPAR) 		1833005000NRG23240420220044880 25/04/2022 Sulakanbai Mohan Pagarwar 1833005WL001062 Sulakanbai Mohan Pagarwar 00540 BKID0WAINGB 560 560 Processed 30/04/2022 476024547 SulakanbaiMohanPagarwar VIDHARBHA KOKAN GRAMIN BANK(508516)
746 Salekasa MH-33-005-037-002/471-A
(MUNDIPAR) 		1833005000NRG23240420220044881 25/04/2022 Indrabai Chamaru Pagarwar 1833005WL001062 Indrabai Chamaru Pagarwar 00540 BKID0WAINGB 560 560 Processed 30/04/2022 476024547 IndrabaiChamaruPagarwar VIDHARBHA KOKAN GRAMIN BANK(508516)
747 Salekasa MH-33-005-037-002/477
(MUNDIPAR) 		1833005000NRG23240420220044889 25/04/2022 Malanbai Udelal Nagpure 1833005WL001062 Malanbai Udelal Nagpure 00540 BKID0WAINGB 560 560 Processed 30/04/2022 476024547 MalanbaiUdelalNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
748 Salekasa MH-33-005-037-002/479
(MUNDIPAR) 		1833005000NRG23240420220044893 25/04/2022 Pritibai N.Mohare 1833005WL001062 Pritibai N.Mohare 00540 BKID0WAINGB 560 560 Processed 30/04/2022 476024547 PritibaiN.Mohare VIDHARBHA KOKAN GRAMIN BANK(508516)
749 Salekasa MH-33-005-037-002/483
(MUNDIPAR) 		1833005000NRG23240420220044895 25/04/2022 Indrabai Tejaram Manghare 1833005WL001062 Indrabai Tejaram Manghare 00540 BKID0WAINGB 560 560 Processed 30/04/2022 476024547 IndrabaiTejaramManghare BANK OF MAHARASHTRA(607387)
750 Salekasa MH-33-005-037-002/485
(MUNDIPAR) 		1833005000NRG23240420220044897 25/04/2022 Nishabai Bisanu Krupale 1833005WL001062 Nishabai Bisanu Krupale 00540 BKID0WAINGB 560 560 Processed 30/04/2022 476024547 NishabaiBisanuKrupale VIDHARBHA KOKAN GRAMIN BANK(508516)
751 Salekasa MH-33-005-037-002/488
(MUNDIPAR) 		1833005000NRG23240420220044902 25/04/2022 Sanwanta Dulichand Krupale 1833005WL001062 Sanwanta Dulichand Krupale 00540 BKID0WAINGB 336 336 Processed 30/04/2022 476024547 SanwantaDulichandKrupale VIDHARBHA KOKAN GRAMIN BANK(508516)
752 Salekasa MH-33-005-037-002/497
(MUNDIPAR) 		1833005000NRG23240420220044909 25/04/2022 Urmila Holiram Tumsare 1833005WL001062 Urmila Holiram Tumsare 00540 BKID0WAINGB 560 560 Processed 30/04/2022 476024547 UrmilaHoliramTumsare VIDHARBHA KOKAN GRAMIN BANK(508516)
753 Salekasa MH-33-005-037-002/498
(MUNDIPAR) 		1833005000NRG23240420220044910 25/04/2022 Devendra Zumaklal Nagpure 1833005WL001062 Devendra Zumaklal Nagpure 00540 BKID0WAINGB 448 448 Processed 30/04/2022 476024547 DevendraZumaklalNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
754 Salekasa MH-33-005-037-002/502
(MUNDIPAR) 		1833005000NRG23240420220044912 25/04/2022 Kamlabai Tejlal Nagpure 1833005WL001062 Kamlabai Tejlal Nagpure 00540 BKID0WAINGB 448 448 Processed 30/04/2022 476024547 KamlabaiTejlalNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
755 Salekasa MH-33-005-037-002/503
(MUNDIPAR) 		1833005000NRG23240420220044913 25/04/2022 Susilabai Ramprasad Mohare 1833005WL001062 Susilabai Ramprasad Mohare 00540 BKID0WAINGB 560 560 Processed 30/04/2022 476024547 SusilabaiRamprasadMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
756 Salekasa MH-33-005-037-002/505
(MUNDIPAR) 		1833005000NRG23240420220044917 25/04/2022 Anil Budharam nandeshawar 1833005WL001062 Anil Budharam nandeshawar 00540 BKID0WAINGB 448 448 Processed 30/04/2022 476024547 AnilBudharamnandeshawar STATE BANK OF INDIA(508548)
757 Salekasa MH-33-005-037-002/514
(MUNDIPAR) 		1833005000NRG23240420220044922 25/04/2022 Sarula Dhanraj Shribhadre 1833005WL001062 Sarula Dhanraj Shribhadre 00540 BKID0WAINGB 560 560 Processed 30/04/2022 476024547 SarulaDhanrajShribhadre VIDHARBHA KOKAN GRAMIN BANK(508516)
758 Salekasa MH-33-005-037-002/515
(MUNDIPAR) 		1833005000NRG23240420220044925 25/04/2022 Dilip 1833005WL001062 Dilip 00540 BKID0WAINGB 560 560 Processed 30/04/2022 476024547 Dilip VIDHARBHA KOKAN GRAMIN BANK(508516)
759 Salekasa MH-33-005-037-002/517
(MUNDIPAR) 		1833005000NRG23240420220044931 25/04/2022 susila kawade 1833005WL001062 susila kawade 00540 BKID0WAINGB 560 560 Processed 30/04/2022 476024547 susilakawade VIDHARBHA KOKAN GRAMIN BANK(508516)
760 Salekasa MH-33-005-037-002/520
(MUNDIPAR) 		1833005000NRG23240420220044934 25/04/2022 shrilal Gorelal Hatile 1833005WL001062 shrilal Gorelal Hatile 00540 BKID0WAINGB 560 560 Processed 30/04/2022 476024547 shrilalGorelalHatile VIDHARBHA KOKAN GRAMIN BANK(508516)
761 Salekasa MH-33-005-037-002/522
(MUNDIPAR) 		1833005000NRG23240420220044936 25/04/2022 Dwarkabai Rameshwar Nagpure 1833005WL001062 Dwarkabai Rameshwar Nagpure 00540 BKID0WAINGB 560 560 Processed 30/04/2022 476024547 DwarkabaiRameshwarNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
762 Salekasa MH-33-005-037-002/524
(MUNDIPAR) 		1833005000NRG23240420220044938 25/04/2022 Dhanvantin Hiralal Nagpure 1833005WL001062 Dhanvantin Hiralal Nagpure 00540 BKID0WAINGB 560 560 Processed 30/04/2022 476024547 DhanvantinHiralalNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
763 Salekasa MH-33-005-037-002/526
(MUNDIPAR) 		1833005000NRG23240420220044941 25/04/2022 Dawarkabai Jitlal Manghate 1833005WL001062 Dawarkabai Jitlal Manghate 00540 BKID0WAINGB 560 560 Processed 30/04/2022 476024547 DawarkabaiJitlalManghate VIDHARBHA KOKAN GRAMIN BANK(508516)
764 Salekasa MH-33-005-037-002/527
(MUNDIPAR) 		1833005000NRG23240420220044943 25/04/2022 Prakash Noharlal Manghate 1833005WL001062 Prakash Noharlal Manghate 00540 BKID0WAINGB 560 560 Processed 30/04/2022 476024547 PrakashNoharlalManghate VIDHARBHA KOKAN GRAMIN BANK(508516)
765 Salekasa MH-33-005-037-002/527
(MUNDIPAR) 		1833005000NRG23240420220044942 25/04/2022 Vandana Prakash Manghate 1833005WL001062 Vandana Prakash Manghate 00540 BKID0WAINGB 560 560 Processed 30/04/2022 476024547 VandanaPrakashManghate VIDHARBHA KOKAN GRAMIN BANK(508516)
766 Salekasa MH-33-005-037-002/528
(MUNDIPAR) 		1833005000NRG23240420220044944 25/04/2022 Savnibai Fagulal Lilhare 1833005WL001062 Savnibai Fagulal Lilhare 00540 BKID0WAINGB 560 560 Processed 30/04/2022 476024547 SavnibaiFagulalLilhare STATE BANK OF INDIA(508548)
767 Salekasa MH-33-005-037-002/528-B
(MUNDIPAR) 		1833005000NRG23240420220044946 25/04/2022 Radhikabai Sitaram Lilhare 1833005WL001062 Radhikabai Sitaram Lilhare 00540 BKID0WAINGB 555 555 Processed 30/04/2022 476024547 RadhikabaiSitaramLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
768 Salekasa MH-33-005-037-002/531
(MUNDIPAR) 		1833005000NRG23240420220044948 25/04/2022 Sushilabai Shrichand Mohare 1833005WL001062 Sushilabai Shrichand Mohare 00540 BKID0WAINGB 555 555 Processed 30/04/2022 476024547 SushilabaiShrichandMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
769 Salekasa MH-33-005-037-002/532
(MUNDIPAR) 		1833005000NRG23240420220044950 25/04/2022 Pramila Govindrao Gurubele 1833005WL001062 Pramila Govindrao Gurubele 00540 BKID0WAINGB 111 111 Processed 30/04/2022 476024547 PramilaGovindraoGurubele VIDHARBHA KOKAN GRAMIN BANK(508516)
770 Salekasa MH-33-005-037-002/547
(MUNDIPAR) 		1833005000NRG23240420220044958 25/04/2022 harish 1833005WL001062 harish 00540 BKID0WAINGB 555 555 Processed 30/04/2022 476024547 harish VIDHARBHA KOKAN GRAMIN BANK(508516)
771 Salekasa MH-33-005-037-002/547
(MUNDIPAR) 		1833005000NRG23240420220044959 25/04/2022 Kaikaibai Harish Nagpure 1833005WL001062 Kaikaibai Harish Nagpure 00540 BKID0WAINGB 555 555 Processed 30/04/2022 476024547 KaikaibaiHarishNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
772 Salekasa MH-33-005-037-002/554
(MUNDIPAR) 		1833005000NRG23240420220044962 25/04/2022 Padmabai Pradip Shahare 1833005WL001062 Padmabai Pradip Shahare 00540 BKID0WAINGB 555 555 Processed 30/04/2022 476024547 PadmabaiPradipShahare STATE BANK OF INDIA(508548)
773 Salekasa MH-33-005-037-002/555
(MUNDIPAR) 		1833005000NRG23240420220044964 25/04/2022 dileshwari lilhare 1833005WL001062 dileshwari lilhare 00540 BKID0WAINGB 444 444 Processed 30/04/2022 476024547 dileshwarililhare VIDHARBHA KOKAN GRAMIN BANK(508516)
774 Salekasa MH-33-005-037-002/556
(MUNDIPAR) 		1833005000NRG23240420220044967 25/04/2022 Trasanbai Babulal Nagpure 1833005WL001062 Trasanbai Babulal Nagpure 00540 BKID0WAINGB 555 555 Processed 30/04/2022 476024547 TrasanbaiBabulalNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
775 Salekasa MH-33-005-037-002/558
(MUNDIPAR) 		1833005000NRG23240420220044970 25/04/2022 durgabai sihore 1833005WL001062 durgabai sihore 00540 BKID0WAINGB 555 555 Processed 30/04/2022 476024547 durgabaisihore VIDHARBHA KOKAN GRAMIN BANK(508516)
776 Salekasa MH-33-005-037-002/562
(MUNDIPAR) 		1833005000NRG23240420220044975 25/04/2022 Gayatri Suraj Raut 1833005WL001062 Gayatri Suraj Raut 00540 BKID0WAINGB 555 555 Processed 30/04/2022 476024547 GayatriSurajRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
777 Salekasa MH-33-005-037-002/564
(MUNDIPAR) 		1833005000NRG23240420220044979 25/04/2022 Shivdas Daduram Manghare 1833005WL001062 Shivdas Daduram Manghare 00540 BKID0WAINGB 555 555 Processed 30/04/2022 476024547 ShivdasDaduramManghare VIDHARBHA KOKAN GRAMIN BANK(508516)
778 Salekasa MH-33-005-037-002/567
(MUNDIPAR) 		1833005000NRG23240420220044986 25/04/2022 Prembatti Bhaveshwar Nagpure 1833005WL001062 Prembatti Bhaveshwar Nagpure 00540 BKID0WAINGB 555 555 Processed 30/04/2022 476024547 PrembattiBhaveshwarNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
779 Salekasa MH-33-005-037-002/568
(MUNDIPAR) 		1833005000NRG23240420220044989 25/04/2022 Lilaram Prahalad Nagpure 1833005WL001062 Lilaram Prahalad Nagpure 00540 BKID0WAINGB 555 555 Processed 30/04/2022 476024547 LilaramPrahaladNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
780 Salekasa MH-33-005-037-002/568
(MUNDIPAR) 		1833005000NRG23240420220044988 25/04/2022 Urmilabai Pralad Nagpure 1833005WL001062 Urmilabai Pralad Nagpure 00540 BKID0WAINGB 444 444 Processed 30/04/2022 476024547 UrmilabaiPraladNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
781 Salekasa MH-33-005-037-002/570
(MUNDIPAR) 		1833005000NRG23240420220044990 25/04/2022 Bisulal Bhagwat Machhirke 1833005WL001062 Bisulal Bhagwat Machhirke 00540 BKID0WAINGB 555 555 Processed 30/04/2022 476024547 BisulalBhagwatMachhirke BANK OF MAHARASHTRA(607387)
782 Salekasa MH-33-005-037-002/576
(MUNDIPAR) 		1833005000NRG23240420220044995 25/04/2022 Basantabai Chintaman Hatile 1833005WL001062 Basantabai Chintaman Hatile 00540 BKID0WAINGB 555 555 Processed 30/04/2022 476024547 BasantabaiChintamanHatile VIDHARBHA KOKAN GRAMIN BANK(508516)
783 Salekasa MH-33-005-037-002/578
(MUNDIPAR) 		1833005000NRG23240420220044998 25/04/2022 Nirmalabai Ashok Manghate 1833005WL001062 Nirmalabai Ashok Manghate 00540 BKID0WAINGB 555 555 Processed 30/04/2022 476024547 NirmalabaiAshokManghate VIDHARBHA KOKAN GRAMIN BANK(508516)
784 Salekasa MH-33-005-037-002/580
(MUNDIPAR) 		1833005000NRG23240420220044999 25/04/2022 Dileshwari Lekhram Machhirke 1833005WL001062 Dileshwari Lekhram Machhirke 00540 BKID0WAINGB 555 555 Processed 30/04/2022 476024547 DileshwariLekhramMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
785 Salekasa MH-33-005-037-002/584
(MUNDIPAR) 		1833005000NRG23240420220045003 25/04/2022 Urmilabai Jageshwar Baghale 1833005WL001062 Urmilabai Jageshwar Baghale 00540 BKID0WAINGB 555 555 Processed 30/04/2022 476024547 UrmilabaiJageshwarBaghale VIDHARBHA KOKAN GRAMIN BANK(508516)
786 Salekasa MH-33-005-037-002/585
(MUNDIPAR) 		1833005000NRG23240420220045004 25/04/2022 Bhagvtin damahe 1833005WL001062 Bhagvtin damahe 00540 BKID0WAINGB 555 555 Processed 30/04/2022 476024547 Bhagvtindamahe STATE BANK OF INDIA(508548)
787 Salekasa MH-33-005-037-002/586
(MUNDIPAR) 		1833005000NRG23240420220045005 25/04/2022 Sukmabai Fulichand Patle 1833005WL001062 Sukmabai Fulichand Patle 00540 BKID0WAINGB 555 555 Processed 30/04/2022 476024547 SukmabaiFulichandPatle VIDHARBHA KOKAN GRAMIN BANK(508516)
788 Salekasa MH-33-005-037-002/590
(MUNDIPAR) 		1833005000NRG23240420220045006 25/04/2022 Bhajantabai Vijayprakash Shribhadre 1833005WL001062 Bhajantabai Vijayprakash Shribhadre 00540 BKID0WAINGB 444 444 Processed 30/04/2022 476024547 BhajantabaiVijayprakashShribhadre VIDHARBHA KOKAN GRAMIN BANK(508516)
789 Salekasa MH-33-005-037-002/591
(MUNDIPAR) 		1833005000NRG23240420220045008 25/04/2022 Ravindra Basant Shahare 1833005WL001062 Ravindra Basant Shahare 00540 BKID0WAINGB 555 555 Processed 30/04/2022 476024547 RavindraBasantShahare VIDHARBHA KOKAN GRAMIN BANK(508516)
790 Salekasa MH-33-005-037-002/593
(MUNDIPAR) 		1833005000NRG23240420220045010 25/04/2022 Pushpabai Sukdeo Nagpure 1833005WL001062 Pushpabai Sukdeo Nagpure 00540 BKID0WAINGB 444 444 Processed 30/04/2022 476024547 PushpabaiSukdeoNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
791 Salekasa MH-33-005-037-002/593-A
(MUNDIPAR) 		1833005000NRG23240420220045011 25/04/2022 Dileshwari Wasudev Nagpure 1833005WL001062 Dileshwari Wasudev Nagpure 00540 BKID0WAINGB 555 555 Processed 30/04/2022 476024547 DileshwariWasudevNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
792 Salekasa MH-33-005-037-002/594
(MUNDIPAR) 		1833005000NRG23240420220045013 25/04/2022 Jaivantabai Nagpure 1833005WL001062 Jaivantabai Nagpure 00540 BKID0WAINGB 555 555 Processed 30/04/2022 476024547 JaivantabaiNagpure STATE BANK OF INDIA(508548)
793 Salekasa MH-33-005-037-002/609
(MUNDIPAR) 		1833005000NRG23240420220045017 25/04/2022 Sukhbatti Jiwanlal Lilhare 1833005WL001062 Sukhbatti Jiwanlal Lilhare 00540 BKID0WAINGB 555 555 Processed 30/04/2022 476024547 SukhbattiJiwanlalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
794 Salekasa MH-33-005-037-002/620
(MUNDIPAR) 		1833005000NRG23240420220045018 25/04/2022 Devkibai Rajkumar Nagpure 1833005WL001062 Devkibai Rajkumar Nagpure 00540 BKID0WAINGB 555 555 Processed 30/04/2022 476024547 DevkibaiRajkumarNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
795 Salekasa MH-33-005-037-002/636
(MUNDIPAR) 		1833005000NRG23240420220045028 25/04/2022 Chandrakala Suresh Nagpure 1833005WL001062 Chandrakala Suresh Nagpure 00540 BKID0WAINGB 333 333 Processed 30/04/2022 476024547 ChandrakalaSureshNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
796 Salekasa MH-33-005-037-002/640
(MUNDIPAR) 		1833005000NRG23240420220045030 25/04/2022 Haridas Ramprasad Mohare 1833005WL001062 Haridas Ramprasad Mohare 00540 BKID0WAINGB 555 555 Processed 30/04/2022 476024547 HaridasRamprasadMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
797 Salekasa MH-33-005-037-002/650
(MUNDIPAR) 		1833005000NRG23240420220045036 25/04/2022 Anita Chainlal Raut 1833005WL001062 Anita Chainlal Raut 00540 BKID0WAINGB 555 555 Processed 30/04/2022 476024547 AnitaChainlalRaut STATE BANK OF INDIA(508548)
SubTotal 110278 110278
Total 485751 485751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_250422APB_FTO_44234 Bank of India BKID0009200 AMGAON 1622
2 Salekasa MH1833005999_250422APB_FTO_44234 Bank of Maharastra MAHB0000554 SALEKASA 103432
3 Salekasa MH1833005999_250422APB_FTO_44234 Canara Bank CNRB0005534 Aamgaon 870
4 Salekasa MH1833005999_250422APB_FTO_44234 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 4177
5 Salekasa MH1833005999_250422APB_FTO_44234 State Bank of India SBIN0005427 Amgaon 152
6 Salekasa MH1833005999_250422APB_FTO_44234 State Bank of India SBIN0005427 AMGAON ADB 264655
7 Salekasa MH1833005999_250422APB_FTO_44234 State Bank of India SBIN0009057 DEENDAYAL NAGAR 565
8 Salekasa MH1833005999_250422APB_FTO_44234 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 35295
9 Salekasa MH1833005999_250422APB_FTO_44234 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 74983

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