Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833005999_310823APB_FTO_182872
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Salekasa MH-33-005-003-001/23
(KAHALI) 		1833005000NRG24290820230664038 31/08/2023 Lokesh Kanchan Sahare 1833005WL019452 Lokesh Kanchan Sahare 00051 MAHB0000554 1092 1092 Processed 21/09/2023 A263230078689 Master LOKESH KANCHANDAS SAHARE BANK OF MAHARASHTRA(607387)
2 Salekasa MH-33-005-003-001/531
(KAHALI) 		1833005000NRG24290820230664039 31/08/2023 Bhagendra Sundarlal Fulhare 1833005WL019452 Bhagendra Sundarlal Fulhare 00051 MAHB0000554 1365 1365 Processed 21/09/2023 A263230078708 Mr. BHAGENDRAKUMAR SUNDARLAL FULLARE BANK OF MAHARASHTRA(607387)
3 Salekasa MH-33-005-003-001/641
(KAHALI) 		1833005000NRG24290820230664041 31/08/2023 Shivkumar Kuwarlal Fullare 1833005WL019452 Shivkumar Kuwarlal Fullare 00051 MAHB0000554 1638 1638 Processed 21/09/2023 A263230078613 Mr. SHIVKUMAR KUWARLAL FULHARE BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-003-001/81
(KAHALI) 		1833005000NRG24290820230664042 31/08/2023 tejram tarone 1833005WL019452 tejram tarone 00051 MAHB0000554 1365 1365 Processed 21/09/2023 A263230078718 Mr. TEJRAM GYANIRAM TARONE BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-014-001/150-A
(KHEDEPAR) 		1833005000NRG24310820230665682 31/08/2023 Bhersingh Sitaram Pawar 1833005WL019605 Bhersingh Sitaram Pawar 00051 MAHB0000554 819 819 Processed 21/09/2023 A263230078690 Mr. BHERSING SITARAM PAWAR BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-014-001/19
(KHEDEPAR) 		1833005000NRG24310820230665683 31/08/2023 Likesh Hauslal Dahare 1833005WL019605 Likesh Hauslal Dahare 00051 MAHB0000554 819 819 Processed 21/09/2023 A263230078711 MR LIKESH HAUSLAL DAHARE STATE BANK OF INDIA(508548)
7 Salekasa MH-33-005-014-001/60
(KHEDEPAR) 		1833005000NRG24310820230665686 31/08/2023 Mahesh Sekulal Uprade 1833005WL019605 Mahesh Sekulal Uprade 00051 MAHB0000554 819 819 Processed 21/09/2023 A263230078682 Mr. MAHESH SHEKHULAL UPRADE BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-019-001/189
(GIROLA) 		1833005000NRG24290820230664572 31/08/2023 Ushabai Sukhadev Pandhare 1833005WL019504 Ushabai Sukhadev Pandhare 00051 MAHB0000554 1488 1488 Processed 21/09/2023 A263230078716 Miss. Ushabai Sukhadew Pandhare BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-019-001/34
(GIROLA) 		1833005000NRG24290820230664573 31/08/2023 Indora Lekhram Sindram 1833005WL019504 Indora Lekhram Sindram 00051 MAHB0000554 1488 1488 Processed 21/09/2023 A263230078704 Miss. Indora Lekram Sindhram BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-019-001/34
(GIROLA) 		1833005000NRG24290820230664574 31/08/2023 Nisha Dilip Sindram 1833005WL019504 Nisha Dilip Sindram 00051 MAHB0000554 1488 1488 Processed 21/09/2023 A263230078611 Mrs. NISHA DILIP SINDRAM BANK OF MAHARASHTRA(607387)
11 Salekasa MH-33-005-019-001/75-A
(GIROLA) 		1833005000NRG24290820230664575 31/08/2023 Manturabai Tirathlal Marakam 1833005WL019504 Manturabai Tirathlal Marakam 00051 MAHB0000554 1240 1240 Processed 21/09/2023 A263230078699 Miss. Manturabai Tirathlal Markam BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-019-003/210
(GIROLA) 		1833005000NRG24290820230664508 31/08/2023 Jagtram Parsram Bahekar 1833005WL019498 Jagtram Parsram Bahekar 00051 MAHB0000554 1911 1911 Processed 21/09/2023 A263230078609 Mr. JAGATRAM PARASRAM BAHEKAR BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-019-003/507
(GIROLA) 		1833005000NRG24290820230664509 31/08/2023 Vilas Yashwanrav brmhankar 1833005WL019498 Vilas Yashwanrav brmhankar 00051 MAHB0000554 1911 1911 Processed 21/09/2023 A263230078710 Mr. Vilas Yashwantrav Brahmankar BANK OF MAHARASHTRA(607387)
14 Salekasa MH-33-005-024-001/160
(DARBADA) 		1833005000NRG24290820230664743 31/08/2023 Pramilabai Tekchand Pardhi 1833005WL019530 Pramilabai Tekchand Pardhi 00051 MAHB0000554 1550 1550 Processed 21/09/2023 A263230078715 Mrs. PRAMILA TEKCHAND PARDHI BANK OF MAHARASHTRA(607387)
15 Salekasa MH-33-005-024-001/193
(DARBADA) 		1833005000NRG24290820230664747 31/08/2023 Pramilabai Khemraj Tembhare 1833005WL019530 Pramilabai Khemraj Tembhare 00051 MAHB0000554 1550 1550 Processed 21/09/2023 A263230078709 Mr. KHEMRAJ VISHNULAL TEMBHARE BANK OF MAHARASHTRA(607387)
16 Salekasa MH-33-005-024-001/209
(DARBADA) 		1833005000NRG24290820230664748 31/08/2023 Chandan Lakuji Raut 1833005WL019530 Chandan Lakuji Raut 00051 MAHB0000554 1550 1550 Processed 21/09/2023 A263230078687 Mr. CHANDANLAL LAKHU RAUT BANK OF MAHARASHTRA(607387)
17 Salekasa MH-33-005-024-001/213
(DARBADA) 		1833005000NRG24290820230664749 31/08/2023 Sevakram Rupchand Rane 1833005WL019530 Sevakram Rupchand Rane 00051 MAHB0000554 1550 1550 Processed 21/09/2023 A263230078695 Mr. SEVAKRAM RUPCHAND RANE BANK OF MAHARASHTRA(607387)
18 Salekasa MH-33-005-024-001/253
(DARBADA) 		1833005000NRG24290820230664752 31/08/2023 Ushabai Bhaulal Thakre 1833005WL019530 Ushabai Bhaulal Thakre 00051 MAHB0000554 1550 1550 Processed 21/09/2023 A263230078719 Miss. Usha Bhaulal Thakre BANK OF MAHARASHTRA(607387)
19 Salekasa MH-33-005-027-001/509
(PAOUDDHAVNA) 		1833005000NRG24310820230665674 31/08/2023 Kushan Sukaji Mandalwal 1833005WL019604 Kushan Sukaji Mandalwal 00051 MAHB0000554 819 819 Processed 21/09/2023 A263230078706 Kusan Sukaji Mandlwar FINO PAYMENTS BANK LTD(608001)
20 Salekasa MH-33-005-027-002/339
(PAOUDDHAVNA) 		1833005000NRG24310820230665675 31/08/2023 Shiwcharan Doman Pichore 1833005WL019604 Shiwcharan Doman Pichore 00051 MAHB0000554 819 819 Processed 21/09/2023 A263230078696 Mr. SHIVCHARAN DOMAN PICHHODE BANK OF MAHARASHTRA(607387)
21 Salekasa MH-33-005-027-002/451
(PAOUDDHAVNA) 		1833005000NRG24310820230665679 31/08/2023 Shankar Anantram Shahare 1833005WL019604 Shankar Anantram Shahare 00051 MAHB0000554 819 819 Processed 21/09/2023 A263230078717 Shankar Anatram Sahare FINO PAYMENTS BANK LTD(608001)
22 Salekasa MH-33-005-035-001/279
(BAJEPAR) 		1833005000NRG24290820230663852 31/08/2023 Amrutabai Tilakchand Fute 1833005WL019426 Amrutabai Tilakchand Fute 00051 MAHB0000554 1638 1638 Processed 21/09/2023 A263230078603 Mrs. AMRUTABAI TILAKCHAND FUNNE BANK OF MAHARASHTRA(607387)
23 Salekasa MH-33-005-037-001/1-A
(MUNDIPAR) 		1833005000NRG24290820230664942 31/08/2023 Nandani Sunilkumar Nagpure 1833005WL019553 Nandani Sunilkumar Nagpure 00051 MAHB0000554 1524 1524 Processed 21/09/2023 A263230078712 Mrs. NANDANI SUNILKUMAR NAGPURE BANK OF MAHARASHTRA(607387)
24 Salekasa MH-33-005-037-001/308
(MUNDIPAR) 		1833005000NRG24290820230664945 31/08/2023 Aarti Sakhare 1833005WL019553 Aarti Sakhare 00051 MAHB0000554 1911 1911 Processed 21/09/2023 A263230078720 Mrs. ARATI ANANDKUMAR SAKHARE BANK OF MAHARASHTRA(607387)
25 Salekasa MH-33-005-037-001/315-A
(MUNDIPAR) 		1833005000NRG24290820230664947 31/08/2023 Ramkumar Amrutlal Nagpure 1833005WL019553 Ramkumar Amrutlal Nagpure 00051 MAHB0000554 1016 1016 Processed 21/09/2023 A263230078684 Ramkumar Amrutlal Nagpure AIRTEL PAYMENTS BANK LIMITED(990288)
26 Salekasa MH-33-005-037-001/644
(MUNDIPAR) 		1833005000NRG24290820230664948 31/08/2023 Laleshwari Seetaram Mohare 1833005WL019553 Laleshwari Seetaram Mohare 00051 MAHB0000554 1911 1911 Processed 21/09/2023 A263230078698 Mrs. Laleshwri Seetaram Mohare BANK OF MAHARASHTRA(607387)
27 Salekasa MH-33-005-037-001/719
(MUNDIPAR) 		1833005000NRG24290820230664949 31/08/2023 Sunita Jaganlal Mohare 1833005WL019553 Sunita Jaganlal Mohare 00051 MAHB0000554 1638 1638 Processed 21/09/2023 A263230078610 Miss. SUNITA JAGANLAL MOHARE BANK OF MAHARASHTRA(607387)
28 Salekasa MH-33-005-037-002/516-A
(MUNDIPAR) 		1833005000NRG24290820230664955 31/08/2023 Fulbattibai Hemraj Mohare 1833005WL019553 Fulbattibai Hemraj Mohare 00051 MAHB0000554 1911 1911 Processed 21/09/2023 A263230078621 Mrs. FULBATTIBAI HEMRAJ MOHARE BANK OF MAHARASHTRA(607387)
29 Salekasa MH-33-005-037-002/750
(MUNDIPAR) 		1833005000NRG24290820230664957 31/08/2023 Radhika Narendra Baghele 1833005WL019553 Radhika Narendra Baghele 00051 MAHB0000554 1638 1638 Processed 21/09/2023 A263230078612 MRS RADHIKABAI NARENDRA BAGHELE STATE BANK OF INDIA(508548)
30 Salekasa MH-33-005-038-001/173
(RONDHA) 		1833005000NRG24310820230665652 31/08/2023 Ombatti Sohanlal Nagpure 1833005WL019601 Ombatti Sohanlal Nagpure 00051 MAHB0000554 1792 1792 Processed 21/09/2023 A263230078608 OMBATTIBAI SOHANLAL NAGPURE BANK OF MAHARASHTRA(607387)
31 Salekasa MH-33-005-038-001/219
(RONDHA) 		1833005000NRG24310820230665655 31/08/2023 Saritabai Yetre 1833005WL019601 Saritabai Yetre 00051 MAHB0000554 1911 1911 Processed 21/09/2023 A263230078693 Mrs. SARITA HEMRAJ YETRE BANK OF MAHARASHTRA(607387)
32 Salekasa MH-33-005-038-001/70
(RONDHA) 		1833005000NRG24310820230665659 31/08/2023 Charandas Barikaram Borkar 1833005WL019601 Charandas Barikaram Borkar 00051 MAHB0000554 1792 1792 Processed 21/09/2023 A263230078607 CHARANDAS BARIKRAM BORKAR & CHANDRAKALA VIDHARBHA KOKAN GRAMIN BANK(508516)
33 Salekasa MH-33-005-038-001/89
(RONDHA) 		1833005000NRG24310820230665661 31/08/2023 pramila bahekar 1833005WL019601 pramila bahekar 00051 MAHB0000554 1911 1911 Processed 21/09/2023 A263230078701 MS PRAMILA SUNIA BAHEKAR STATE BANK OF INDIA(508548)
34 Salekasa MH-33-005-038-001/94
(RONDHA) 		1833005000NRG24310820230665662 31/08/2023 Narayan jaishing Nagpure 1833005WL019601 Narayan jaishing Nagpure 00051 MAHB0000554 1638 1638 Processed 21/09/2023 A263230078700 Mr. Narayan Jayshing Nagpure BANK OF MAHARASHTRA(607387)
SubTotal 49881 49881
35 Salekasa MH-33-005-011-001/303
(KOTRA) 		1833005000NRG24310820230666741 31/08/2023 Sitabai Chaitram Wadhai 1833005WL019689 Sitabai Chaitram Wadhai 00051 MAHB0000752 1701 1701 Processed 21/09/2023 A263230078622 Mr. CHAITRAM GOVINDA WADHAI BANK OF MAHARASHTRA(607387)
36 Salekasa MH-33-005-011-001/429
(KOTRA) 		1833005000NRG24310820230666743 31/08/2023 Shishukala Purushottam Andhe 1833005WL019689 Shishukala Purushottam Andhe 00051 MAHB0000752 1792 1792 Processed 21/09/2023 A263230078616 Mrs. SHISHULA PURUSHOTTAM ANDHE BANK OF MAHARASHTRA(607387)
37 Salekasa MH-33-005-011-001/480
(KOTRA) 		1833005000NRG24310820230666744 31/08/2023 Pramod barse 1833005WL019689 Pramod barse 00051 MAHB0000752 1701 1701 Processed 21/09/2023 A263230078605 Mr. PRAMOD LIBRAJ BARSE BANK OF MAHARASHTRA(607387)
38 Salekasa MH-33-005-011-002/429-A
(KOTRA) 		1833005000NRG24310820230666749 31/08/2023 Pritam Gopal Andhe 1833005WL019689 Pritam Gopal Andhe 00051 MAHB0000752 1792 1792 Processed 21/09/2023 A263230078617 Mr. PRITAM GOPAL ANDHE BANK OF MAHARASHTRA(607387)
39 Salekasa MH-33-005-035-001/315
(BAJEPAR) 		1833005000NRG24290820230663853 31/08/2023 Kuvarlal T. Bahekar 1833005WL019426 Kuvarlal T. Bahekar 00051 MAHB0000752 1638 1638 Processed 21/09/2023 A263230078604 Mr. KUWARLAL TARACHAND BAHEKAR BANK OF MAHARASHTRA(607387)
40 Salekasa MH-33-005-035-001/390
(BAJEPAR) 		1833005000NRG24290820230663854 31/08/2023 Shriram Mahagu Wakle 1833005WL019426 Shriram Mahagu Wakle 00051 MAHB0000752 1638 1638 Processed 21/09/2023 A263230078618 Mr. SHRIRAM MAHAGU WAKLE BANK OF MAHARASHTRA(607387)
41 Salekasa MH-33-005-035-001/84
(BAJEPAR) 		1833005000NRG24290820230663855 31/08/2023 Yadorao Raghoba Funne 1833005WL019426 Yadorao Raghoba Funne 00051 MAHB0000752 1638 1638 Processed 21/09/2023 A263230078602 Mr. YADORAV RAGHOBA FUNNE BANK OF MAHARASHTRA(607387)
42 Salekasa MH-33-005-041-001/104
(GANDHITOLA) 		1833005000NRG24290820230664717 31/08/2023 Ankit Bhumeshwar Khandarkar 1833005WL019524 Ankit Bhumeshwar Khandarkar 00051 MAHB0000752 1638 1638 Processed 21/09/2023 A263230078714 Mr. Ankit Bhumeshwar Khandarkar BANK OF MAHARASHTRA(607387)
43 Salekasa MH-33-005-041-001/275
(GANDHITOLA) 		1833005000NRG24290820230664719 31/08/2023 Rajesh Dhanraj Bohare 1833005WL019524 Rajesh Dhanraj Bohare 00051 MAHB0000752 1365 1365 Processed 21/09/2023 A263230078683 Mr. RAJESHA DHANRAJ BOHARE BANK OF MAHARASHTRA(607387)
44 Salekasa MH-33-005-041-001/283
(GANDHITOLA) 		1833005000NRG24290820230664720 31/08/2023 Sushil Sanju Mendhe 1833005WL019524 Sushil Sanju Mendhe 00051 MAHB0000752 1092 1092 Processed 21/09/2023 A263230078619 Mr. SUSHIL SANJU MENDHE BANK OF MAHARASHTRA(607387)
45 Salekasa MH-33-005-043-001/165
(KADOTITOLA) 		1833005000NRG24310820230666084 31/08/2023 Ganesh Kisan Kotangale 1833005WL019646 Ganesh Kisan Kotangale 00051 MAHB0000752 1638 1638 Processed 21/09/2023 A263230078614 Mrs. GITABAI GANESH KOTANGALE BANK OF MAHARASHTRA(607387)
46 Salekasa MH-33-005-043-001/176
(KADOTITOLA) 		1833005000NRG24310820230666085 31/08/2023 Vinod Shamlal Kotangale 1833005WL019646 Vinod Shamlal Kotangale 00051 MAHB0000752 1736 1736 Processed 21/09/2023 A263230078694 Mr. VINOD SHAMLAL KOTANGALE BANK OF MAHARASHTRA(607387)
47 Salekasa MH-33-005-043-001/214
(KADOTITOLA) 		1833005000NRG24310820230666087 31/08/2023 Ashabai Bhaiyalal Bagade 1833005WL019646 Ashabai Bhaiyalal Bagade 00051 MAHB0000752 1736 1736 Processed 21/09/2023 A263230078703 Mr. BHAIYALAL SHAMLAL BAGDE BANK OF MAHARASHTRA(607387)
48 Salekasa MH-33-005-043-001/214
(KADOTITOLA) 		1833005000NRG24310820230666086 31/08/2023 Bhaiyalal Shamlal Bagde 1833005WL019646 Bhaiyalal Shamlal Bagde 00051 MAHB0000752 1736 1736 Processed 21/09/2023 A263230078702 Mr. BHAIYALAL SHAMLAL BAGDE BANK OF MAHARASHTRA(607387)
49 Salekasa MH-33-005-043-001/31
(KADOTITOLA) 		1833005000NRG24310820230666088 31/08/2023 Baliram Shamlal Bagde 1833005WL019646 Baliram Shamlal Bagde 00051 MAHB0000752 1736 1736 Processed 21/09/2023 A263230078623 Mr. BALIRAM SHAMLAL BAGADE BANK OF MAHARASHTRA(607387)
50 Salekasa MH-33-005-043-001/31
(KADOTITOLA) 		1833005000NRG24310820230666089 31/08/2023 Sushilabai Baliram Bagde 1833005WL019646 Sushilabai Baliram Bagde 00051 MAHB0000752 1736 1736 Processed 21/09/2023 A263230078721 Mrs. SHUSHILA BALIRAM BAGDE BANK OF MAHARASHTRA(607387)
51 Salekasa MH-33-005-043-001/55
(KADOTITOLA) 		1833005000NRG24310820230666091 31/08/2023 Savita Vilash Sakhare 1833005WL019646 Savita Vilash Sakhare 00051 MAHB0000752 1736 1736 Processed 21/09/2023 A263230078601 Mrs. SAVITA VILAS SAKHARE BANK OF MAHARASHTRA(607387)
52 Salekasa MH-33-005-043-001/55
(KADOTITOLA) 		1833005000NRG24310820230666090 31/08/2023 Vilash Bhojraj Sakhare 1833005WL019646 Vilash Bhojraj Sakhare 00051 MAHB0000752 1488 1488 Processed 21/09/2023 A263230078600 Mrs. KALPANABAI BHORAJ SAKHARE BANK OF MAHARASHTRA(607387)
53 Salekasa MH-33-005-043-001/62
(KADOTITOLA) 		1833005000NRG24310820230666092 31/08/2023 Ramesh Maroti Funde 1833005WL019646 Ramesh Maroti Funde 00051 MAHB0000752 1736 1736 Processed 21/09/2023 A263230078686 FUNDE RAMESH MAROTI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
54 Salekasa MH-33-005-043-001/62
(KADOTITOLA) 		1833005000NRG24310820230666093 31/08/2023 Tulshi Ramesh Funde 1833005WL019646 Tulshi Ramesh Funde 00051 MAHB0000752 1736 1736 Processed 21/09/2023 A263230078705 Mrs. TULSI RAMESH FUNDE BANK OF MAHARASHTRA(607387)
55 Salekasa MH-33-005-043-001/71
(KADOTITOLA) 		1833005000NRG24310820230666094 31/08/2023 Ramesh Kisan Kotangale 1833005WL019646 Ramesh Kisan Kotangale 00051 MAHB0000752 1911 1911 Processed 21/09/2023 A263230078615 Mrs. HOLANBAI RAMESH KOTANGALE BANK OF MAHARASHTRA(607387)
56 Salekasa MH-33-005-043-001/75
(KADOTITOLA) 		1833005000NRG24310820230666095 31/08/2023 Vandanabai Rajkumar Kotangale 1833005WL019646 Vandanabai Rajkumar Kotangale 00051 MAHB0000752 1736 1736 Processed 21/09/2023 A263230078688 Mrs. VANDANABAI RAJKUMAR KOTANGALE BANK OF MAHARASHTRA(607387)
57 Salekasa MH-33-005-043-001/89
(KADOTITOLA) 		1833005000NRG24310820230666098 31/08/2023 shyamlal K Kotangale 1833005WL019646 shyamlal K Kotangale 00051 MAHB0000752 1736 1736 Processed 21/09/2023 A263230078620 Mr. SHYAMLAL KARU KOTANGALE BANK OF MAHARASHTRA(607387)
58 Salekasa MH-33-005-044-001/23
(MAKKATOLA) 		1833005000NRG24290820230663858 31/08/2023 Anandrao Dhondu Badole 1833005WL019428 Anandrao Dhondu Badole 00051 MAHB0000752 819 819 Processed 21/09/2023 A263230078599 ANANDRAO DHADU BADOLE BANK OF MAHARASHTRA(607387)
59 Salekasa MH-33-005-044-001/67
(MAKKATOLA) 		1833005000NRG24290820230663859 31/08/2023 Dharmendra P.Raut 1833005WL019428 Dharmendra P.Raut 00051 MAHB0000752 1092 1092 Processed 21/09/2023 A263230078713 DHARMENDRA PURANDAS RAUT BANK OF INDIA(508505)
SubTotal 40303 40303
60 Salekasa MH-33-005-011-001/429
(KOTRA) 		1833005000NRG24310820230666742 31/08/2023 Purshottam Gopal Aandhe 1833005WL019689 Purshottam Gopal Aandhe 00051 MAHB0001039 1792 1792 Processed 21/09/2023 A263230078691 Mrs. RADHIKA GOPAL ANDHE BANK OF MAHARASHTRA(607387)
61 Salekasa MH-33-005-011-001/480
(KOTRA) 		1833005000NRG24310820230666745 31/08/2023 Anita pramod barse 1833005WL019689 Anita pramod barse 00051 MAHB0001039 1701 1701 Processed 21/09/2023 A263230078624 Mrs. ANITA PRAMOD BARSE BANK OF MAHARASHTRA(607387)
62 Salekasa MH-33-005-011-001/517
(KOTRA) 		1833005000NRG24310820230666746 31/08/2023 Kisanabai Jayramji Wadai 1833005WL019689 Kisanabai Jayramji Wadai 00051 MAHB0001039 486 486 Processed 21/09/2023 A263230078697 Mrs. KISANABAI JAIRAM WADHAI BANK OF MAHARASHTRA(607387)
63 Salekasa MH-33-005-011-002/15
(KOTRA) 		1833005000NRG24310820230666747 31/08/2023 Deokan Netram Mankar 1833005WL019689 Deokan Netram Mankar 00051 MAHB0001039 1743 1743 Processed 21/09/2023 A263230078692 Mrs. DEVKAN NETRAM MANKAR BANK OF MAHARASHTRA(607387)
64 Salekasa MH-33-005-011-002/15
(KOTRA) 		1833005000NRG24310820230666748 31/08/2023 Minakshi Netram Mankar 1833005WL019689 Minakshi Netram Mankar 00051 MAHB0001039 1743 1743 Processed 21/09/2023 A263230078685 Miss. MINAKASHI NETRAM MANKAR BANK OF MAHARASHTRA(607387)
65 Salekasa MH-33-005-011-002/728
(KOTRA) 		1833005000NRG24310820230666752 31/08/2023 Lata Kishor Naik 1833005WL019689 Lata Kishor Naik 00051 MAHB0001039 498 498 Processed 21/09/2023 A263230078707 Mrs. LATA KISHORE NAIK BANK OF MAHARASHTRA(607387)
66 Salekasa MH-33-005-033-001/187
(BIJEPAR) 		1833005000NRG24310820230665709 31/08/2023 Parbatabao Tarachand Watti 1833005WL019608 Parbatabao Tarachand Watti 00051 MAHB0001039 1407 1407 Processed 21/09/2023 A263230078606 Mr. TARACHAND BAJIRAO WATTI BANK OF MAHARASHTRA(607387)
SubTotal 9370 9370
67 Salekasa MH-33-005-003-001/575
(KAHALI) 		1833005000NRG24290820230664040 31/08/2023 Durgaprashad Shivram Lilhare 1833005WL019452 Durgaprashad Shivram Lilhare 00415 SBIN0005427 1638 1638 Processed 21/09/2023 A263230078649 DURGAPRASAD S LILHARE INDUSIND BANK(607189)
68 Salekasa MH-33-005-009-001/115
(POBARITOLA) 		1833005000NRG24290820230663631 31/08/2023 Rajkumar T.Palewar 1833005WL019405 Rajkumar T.Palewar 00415 SBIN0005427 1180 1180 Processed 21/09/2023 A263230078725 RAJKUMAR TANTULAL PALEWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
69 Salekasa MH-33-005-009-001/13
(POBARITOLA) 		1833005000NRG24290820230663632 31/08/2023 Tanulal Serku Madame 1833005WL019405 Tanulal Serku Madame 00415 SBIN0005427 1180 1180 Processed 21/09/2023 A263230078635 MR TANULAL SERKU MADAME STATE BANK OF INDIA(508548)
70 Salekasa MH-33-005-009-001/259
(POBARITOLA) 		1833005000NRG24290820230663634 31/08/2023 Sunilkumar Bhivram Pardhi 1833005WL019405 Sunilkumar Bhivram Pardhi 00415 SBIN0005427 1180 1180 Processed 21/09/2023 A263230078631 MR SUNILKUMAR BHIWRAM PARDHI STATE BANK OF INDIA(508548)
71 Salekasa MH-33-005-011-002/429-A
(KOTRA) 		1833005000NRG24310820230666750 31/08/2023 Vandana Pritam Andhe 1833005WL019689 Vandana Pritam Andhe 00415 SBIN0005427 1792 1792 Processed 21/09/2023 A263230078660 Miss. VANDANA SOMA CHARJE BANK OF MAHARASHTRA(607387)
72 Salekasa MH-33-005-014-001/25
(KHEDEPAR) 		1833005000NRG24310820230665673 31/08/2023 Fulwanta Rupdas Uprade 1833005WL019604 Fulwanta Rupdas Uprade 00415 SBIN0005427 819 819 Processed 21/09/2023 A263230078654 Mrs. FULWANTA RUPDAS UPRADE BANK OF MAHARASHTRA(607387)
73 Salekasa MH-33-005-014-001/47
(KHEDEPAR) 		1833005000NRG24310820230665684 31/08/2023 Aashish Lekhram Lilhare 1833005WL019605 Aashish Lekhram Lilhare 00415 SBIN0005427 819 819 Processed 21/09/2023 A263230078636 MR ASHISH LEKHRAM LILHARE STATE BANK OF INDIA(508548)
74 Salekasa MH-33-005-014-002/248
(KHEDEPAR) 		1833005000NRG24310820230665688 31/08/2023 magamlal Ramchand Dahare 1833005WL019605 magamlal Ramchand Dahare 00415 SBIN0005427 819 819 Processed 21/09/2023 A263230078637 MR MAGAMLAL RAMCHAND DHAHARE STATE BANK OF INDIA(508548)
75 Salekasa MH-33-005-022-001/218
(ZALIYA) 		1833005000NRG24290820230664786 31/08/2023 Sitaram Paikan shendre 1833005WL019536 Sitaram Paikan shendre 00415 SBIN0005427 1632 1632 Processed 21/09/2023 A263230078646 MR SITARAM PAIKAN SHENDRE STATE BANK OF INDIA(508548)
76 Salekasa MH-33-005-022-001/333
(ZALIYA) 		1833005000NRG24290820230664787 31/08/2023 Baliram Tiju Bhagat 1833005WL019536 Baliram Tiju Bhagat 00415 SBIN0005427 1632 1632 Processed 21/09/2023 A263230078627 BALIRAM TIJU BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
77 Salekasa MH-33-005-022-001/86
(ZALIYA) 		1833005000NRG24290820230664788 31/08/2023 Lokram Kavduji Raut 1833005WL019536 Lokram Kavduji Raut 00415 SBIN0005427 1088 1088 Processed 21/09/2023 A263230078641 MR LOKRAM KAVDUJI RAUT STATE BANK OF INDIA(508548)
78 Salekasa MH-33-005-024-001/164
(DARBADA) 		1833005000NRG24290820230664744 31/08/2023 Urmila Ravindra Neware 1833005WL019530 Urmila Ravindra Neware 00415 SBIN0005427 1550 1550 Processed 21/09/2023 A263230078651 MRS URMILA RAVINDRA NEWARE STATE BANK OF INDIA(508548)
79 Salekasa MH-33-005-024-001/181
(DARBADA) 		1833005000NRG24290820230664745 31/08/2023 Gunwantabai Vijay Tembhare 1833005WL019530 Gunwantabai Vijay Tembhare 00415 SBIN0005427 1550 1550 Processed 21/09/2023 A263230078644 MRS GUNWANTABAI VIJAY TEMBHARE STATE BANK OF INDIA(508548)
80 Salekasa MH-33-005-024-001/184
(DARBADA) 		1833005000NRG24290820230664746 31/08/2023 Satyakalabai Hemraj Raut 1833005WL019530 Satyakalabai Hemraj Raut 00415 SBIN0005427 1550 1550 Processed 21/09/2023 A263230078645 MRS SATYAKALA HEMRAJ RAUT STATE BANK OF INDIA(508548)
81 Salekasa MH-33-005-024-001/224
(DARBADA) 		1833005000NRG24290820230664750 31/08/2023 Subhash Omprakash Patle 1833005WL019530 Subhash Omprakash Patle 00415 SBIN0005427 930 930 Processed 21/09/2023 A263230078653 MRS SUBHASH OMPRAKASH PATLE STATE BANK OF INDIA(508548)
82 Salekasa MH-33-005-024-001/235
(DARBADA) 		1833005000NRG24290820230664751 31/08/2023 Chhaya Devendra Patle 1833005WL019530 Chhaya Devendra Patle 00415 SBIN0005427 1550 1550 Processed 21/09/2023 A263230078632 MRS CHHAYA DEVENDRAKUMAR PATLE STATE BANK OF INDIA(508548)
83 Salekasa MH-33-005-024-001/284
(DARBADA) 		1833005000NRG24290820230664753 31/08/2023 Lileshwari Subhash Pardhi 1833005WL019530 Lileshwari Subhash Pardhi 00415 SBIN0005427 1550 1550 Processed 21/09/2023 A263230078643 MRS LILESHWARI SUBHASH PARDHI STATE BANK OF INDIA(508548)
84 Salekasa MH-33-005-024-001/297
(DARBADA) 		1833005000NRG24290820230664754 31/08/2023 Khelanbai Ambar Walthare 1833005WL019530 Khelanbai Ambar Walthare 00415 SBIN0005427 1550 1550 Processed 21/09/2023 A263230078642 MRS KHELANABAI ANBAR WALTHARE STATE BANK OF INDIA(508548)
85 Salekasa MH-33-005-024-001/54
(DARBADA) 		1833005000NRG24290820230664755 31/08/2023 Surekha Surendra Raut 1833005WL019530 Surekha Surendra Raut 00415 SBIN0005427 1550 1550 Processed 21/09/2023 A263230078724 MRS SUREKHA SURENDRA RAUT STATE BANK OF INDIA(508548)
86 Salekasa MH-33-005-027-002/409
(PAOUDDHAVNA) 		1833005000NRG24310820230665677 31/08/2023 Hivraj Devchand nagpure 1833005WL019604 Hivraj Devchand nagpure 00415 SBIN0005427 819 819 Processed 21/09/2023 A263230078640 MR HIVRAJ DEVCHAND NAGPURE STATE BANK OF INDIA(508548)
87 Salekasa MH-33-005-027-002/423-A
(PAOUDDHAVNA) 		1833005000NRG24310820230665678 31/08/2023 Rameshkumar Chetandas Giriya 1833005WL019604 Rameshkumar Chetandas Giriya 00415 SBIN0005427 819 819 Processed 21/09/2023 A263230078638 MR RAMESHKUMAR CHETANDAS GRIYA STATE BANK OF INDIA(508548)
88 Salekasa MH-33-005-027-002/729
(PAOUDDHAVNA) 		1833005000NRG24310820230665680 31/08/2023 Dipakkumar Khindulal Pichhode 1833005WL019604 Dipakkumar Khindulal Pichhode 00415 SBIN0005427 819 819 Processed 21/09/2023 A263230078648 MRS DIPAKKUMAR KHINDULAL PICHHODE STATE BANK OF INDIA(508548)
89 Salekasa MH-33-005-037-001/1
(MUNDIPAR) 		1833005000NRG24290820230664941 31/08/2023 Ushabai Radheshayam Nagpure 1833005WL019553 Ushabai Radheshayam Nagpure 00415 SBIN0005427 1524 1524 Processed 21/09/2023 A263230078655 MISS USHABAI RADHESHYAM NAGPURE STATE BANK OF INDIA(508548)
90 Salekasa MH-33-005-037-001/160-A
(MUNDIPAR) 		1833005000NRG24290820230664944 31/08/2023 Pushpa Ravindra Meshram 1833005WL019553 Pushpa Ravindra Meshram 00415 SBIN0005427 1911 1911 Processed 21/09/2023 A263230078639 MRS PUSHPA RAVINDRA MESHRAM STATE BANK OF INDIA(508548)
91 Salekasa MH-33-005-037-001/303-A
(MUNDIPAR) 		1833005000NRG24310820230665671 31/08/2023 Annpurna Ravindra Bhoyar 1833005WL019603 Annpurna Ravindra Bhoyar 00415 SBIN0005427 1911 1911 Processed 21/09/2023 A263230078656 Mrs. ANNAPURNA RAVINDRA BHOYAR BANK OF MAHARASHTRA(607387)
92 Salekasa MH-33-005-037-001/723
(MUNDIPAR) 		1833005000NRG24290820230664950 31/08/2023 Kunta Chandrabhan Chodaye 1833005WL019553 Kunta Chandrabhan Chodaye 00415 SBIN0005427 1638 1638 Processed 21/09/2023 A263230078658 Miss. KUNTA JAGATLALJI RAUT BANK OF MAHARASHTRA(607387)
93 Salekasa MH-33-005-037-002/312
(MUNDIPAR) 		1833005000NRG24290820230664951 31/08/2023 Shilabai Tulshiram Nagpure 1833005WL019553 Shilabai Tulshiram Nagpure 00415 SBIN0005427 1911 1911 Processed 21/09/2023 A263230078633 MRS SHILABAI TULSHIRAM NAGPURE STATE BANK OF INDIA(508548)
94 Salekasa MH-33-005-037-002/498
(MUNDIPAR) 		1833005000NRG24290820230664952 31/08/2023 Laxmibai Zumaklal Nagpure 1833005WL019553 Laxmibai Zumaklal Nagpure 00415 SBIN0005427 1911 1911 Processed 21/09/2023 A263230078652 MISS LAXMIBAI ZUMAKLAL NAGPURE STATE BANK OF INDIA(508548)
95 Salekasa MH-33-005-037-002/516
(MUNDIPAR) 		1833005000NRG24290820230664954 31/08/2023 Bhumeshwari Shrawan Mohare 1833005WL019553 Bhumeshwari Shrawan Mohare 00415 SBIN0005427 1911 1911 Processed 21/09/2023 A263230078650 MISS BHUMESHWARI SHRAWAN MOHARE STATE BANK OF INDIA(508548)
96 Salekasa MH-33-005-037-002/800
(MUNDIPAR) 		1833005000NRG24290820230664958 31/08/2023 Shashikala Amarlal Mohare 1833005WL019553 Shashikala Amarlal Mohare 00415 SBIN0005427 1638 1638 Processed 21/09/2023 A263230078657 Miss. SHASHIKALA NAINDAS DASHRIYA BANK OF MAHARASHTRA(607387)
97 Salekasa MH-33-005-038-001/195
(RONDHA) 		1833005000NRG24290820230664938 31/08/2023 Panchshila babulal Hatile 1833005WL019552 Panchshila babulal Hatile 00415 SBIN0005427 1488 1488 Processed 21/09/2023 A263230078634 MRS PANCHSILA BABULAL HATILE STATE BANK OF INDIA(508548)
98 Salekasa MH-33-005-038-001/195
(RONDHA) 		1833005000NRG24290820230664939 31/08/2023 Vilash Babulal Hatile 1833005WL019552 Vilash Babulal Hatile 00415 SBIN0005427 1488 1488 Processed 21/09/2023 A263230078628 MR VILAS BABULAL HATILE STATE BANK OF INDIA(508548)
99 Salekasa MH-33-005-038-001/335
(RONDHA) 		1833005000NRG24290820230664940 31/08/2023 Premlalta Devendra Hatile 1833005WL019552 Premlalta Devendra Hatile 00415 SBIN0005427 992 992 Processed 21/09/2023 A263230078625 PREMLATA DEVENDRA HATILE AXIS BANK(607153)
100 Salekasa MH-33-005-038-001/5
(RONDHA) 		1833005000NRG24310820230665656 31/08/2023 Mangalabai Prabhudas Shahare 1833005WL019601 Mangalabai Prabhudas Shahare 00415 SBIN0005427 1911 1911 Processed 21/09/2023 A263230078629 MRS MANGALABAI PRABHU SHAHARE STATE BANK OF INDIA(508548)
101 Salekasa MH-33-005-038-001/5
(RONDHA) 		1833005000NRG24310820230665657 31/08/2023 Prabhu Bhivram Shahare 1833005WL019601 Prabhu Bhivram Shahare 00415 SBIN0005427 1911 1911 Processed 21/09/2023 A263230078630 Mr. PRABHUDAS BHIWRAM SHAHARE BANK OF MAHARASHTRA(607387)
102 Salekasa MH-33-005-038-001/637
(RONDHA) 		1833005000NRG24310820230665658 31/08/2023 Tulsibai Rakesh Lilhare 1833005WL019601 Tulsibai Rakesh Lilhare 00415 SBIN0005427 1638 1638 Processed 21/09/2023 A263230078647 MISS TULSIBAI RAKESH LILHARE STATE BANK OF INDIA(508548)
103 Salekasa MH-33-005-038-001/89
(RONDHA) 		1833005000NRG24310820230665660 31/08/2023 Sarosatabai Bahekar 1833005WL019601 Sarosatabai Bahekar 00415 SBIN0005427 1911 1911 Processed 21/09/2023 A263230078626 MR SARSWATABAI DHANRAJ BAHEKAR STATE BANK OF INDIA(508548)
104 Salekasa MH-33-005-041-001/109
(GANDHITOLA) 		1833005000NRG24290820230664718 31/08/2023 Ajay Prabhu Bhandarkar 1833005WL019524 Ajay Prabhu Bhandarkar 00415 SBIN0005427 1638 1638 Processed 21/09/2023 A263230078659 Mr. AJAY PRABHU BHANDARKAR BANK OF MAHARASHTRA(607387)
SubTotal 55348 55348
105 Salekasa MH-33-005-005-004/100
(KAVRABAND) 		1833005000NRG24290820230664633 31/08/2023 Sunamlal Narayan Sulakhe 1833005WL019514 Sunamlal Narayan Sulakhe 00540 BKID0WAINGB 1365 1365 Processed 21/09/2023 A263230078669 SUNNAMLAL NARAYAN SULAKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
106 Salekasa MH-33-005-005-004/164
(KAVRABAND) 		1833005000NRG24290820230664634 31/08/2023 Ramesh Zitu Yeshansure 1833005WL019514 Ramesh Zitu Yeshansure 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230078663 RAMESH ZINTU YESANSURE INDIA POST PAYMENTS BANK LIMITED(508528)
107 Salekasa MH-33-005-005-004/53
(KAVRABAND) 		1833005000NRG24290820230664635 31/08/2023 Mulchand Chaitram Dashariya 1833005WL019514 Mulchand Chaitram Dashariya 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230078668 MULCHAND CHAITRAM DASARIA VIDHARBHA KOKAN GRAMIN BANK(508516)
108 Salekasa MH-33-005-005-004/53
(KAVRABAND) 		1833005000NRG24290820230664636 31/08/2023 Umabai Mulchand Dasariya 1833005WL019514 Umabai Mulchand Dasariya 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230078667 UMABAI MULCHAND DASARIA VIDHARBHA KOKAN GRAMIN BANK(508516)
109 Salekasa MH-33-005-009-001/107
(POBARITOLA) 		1833005000NRG24290820230663629 31/08/2023 Surendra Gayniram Vidya 1833005WL019405 Surendra Gayniram Vidya 00540 BKID0WAINGB 1180 1180 Processed 21/09/2023 A263230078670 SURENDRA GYANIRAM VAIDYA VIDHARBHA KOKAN GRAMIN BANK(508516)
110 Salekasa MH-33-005-009-001/188
(POBARITOLA) 		1833005000NRG24290820230663633 31/08/2023 Bhojraj Thunaram Vaidya 1833005WL019405 Bhojraj Thunaram Vaidya 00540 BKID0WAINGB 1180 1180 Processed 21/09/2023 A263230078666 BHOJRAJ THUNARAM VAIDHYA VIDHARBHA KOKAN GRAMIN BANK(508516)
111 Salekasa MH-33-005-014-001/120
(KHEDEPAR) 		1833005000NRG24310820230665681 31/08/2023 Devilal sheku machirke 1833005WL019605 Devilal sheku machirke 00540 BKID0WAINGB 819 819 Processed 21/09/2023 A263230078723 DEVICHAND SEKHURAM MACCHIRKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
112 Salekasa MH-33-005-014-001/49
(KHEDEPAR) 		1833005000NRG24310820230665685 31/08/2023 Krushna Lilaram Lilhare 1833005WL019605 Krushna Lilaram Lilhare 00540 BKID0WAINGB 819 819 Processed 21/09/2023 A263230078664 Mr. Krishnakumar Lilaram Lilhare BANK OF MAHARASHTRA(607387)
113 Salekasa MH-33-005-014-001/93
(KHEDEPAR) 		1833005000NRG24310820230665687 31/08/2023 kuvrlal Machhirke 1833005WL019605 kuvrlal Machhirke 00540 BKID0WAINGB 819 819 Processed 21/09/2023 A263230078662 Mrs. SURJABAI FIRTU MACHHIRKE BANK OF MAHARASHTRA(607387)
114 Salekasa MH-33-005-014-002/321
(KHEDEPAR) 		1833005000NRG24310820230665689 31/08/2023 Bedram Hiraman Lilhare 1833005WL019605 Bedram Hiraman Lilhare 00540 BKID0WAINGB 819 819 Processed 21/09/2023 A263230078661 BEDRAM HIRAMAN LILHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
115 Salekasa MH-33-005-022-001/167
(ZALIYA) 		1833005000NRG24290820230664785 31/08/2023 Sunilkumar Dalchand Karasayal 1833005WL019536 Sunilkumar Dalchand Karasayal 00540 BKID0WAINGB 1632 1632 Processed 21/09/2023 A263230078722 SUNIL DALHAND KARSAYAL VIDHARBHA KOKAN GRAMIN BANK(508516)
116 Salekasa MH-33-005-027-002/368
(PAOUDDHAVNA) 		1833005000NRG24310820230665676 31/08/2023 Chandrakala Kailash Pichode 1833005WL019604 Chandrakala Kailash Pichode 00540 BKID0WAINGB 819 819 Processed 21/09/2023 A263230078680 CHANDRAKALA KAILASH PICHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
117 Salekasa MH-33-005-037-001/112
(MUNDIPAR) 		1833005000NRG24290820230664943 31/08/2023 Hirkuwar Parasram Mohare 1833005WL019553 Hirkuwar Parasram Mohare 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230078672 HIRKUWER PARASRAM MOHARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
118 Salekasa MH-33-005-037-001/224-A
(MUNDIPAR) 		1833005000NRG24310820230665670 31/08/2023 Bharti Vinaykumar Nagpure 1833005WL019603 Bharti Vinaykumar Nagpure 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230078665 MISS BHARATI BHUSHANCHANDRA GIRIYA STATE BANK OF INDIA(508548)
119 Salekasa MH-33-005-037-001/315
(MUNDIPAR) 		1833005000NRG24290820230664946 31/08/2023 Mankuvarbai Amrutlal Nagpure 1833005WL019553 Mankuvarbai Amrutlal Nagpure 00540 BKID0WAINGB 1524 1524 Processed 21/09/2023 A263230078674 MANKUWER AMRATLAL NAGPURE. VIDHARBHA KOKAN GRAMIN BANK(508516)
120 Salekasa MH-33-005-037-001/804
(MUNDIPAR) 		1833005000NRG24310820230665672 31/08/2023 Rupali Sunil Ghasale 1833005WL019603 Rupali Sunil Ghasale 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230078671 RUPALI SUNIL GHASALE INDIA POST PAYMENTS BANK LIMITED(508528)
121 Salekasa MH-33-005-037-002/503
(MUNDIPAR) 		1833005000NRG24290820230664953 31/08/2023 Susilabai Ramprasad Mohare 1833005WL019553 Susilabai Ramprasad Mohare 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230078673 SUSHILABAI RAMPRASAD MOHARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
122 Salekasa MH-33-005-037-002/590
(MUNDIPAR) 		1833005000NRG24290820230664956 31/08/2023 Bhajantabai Vijayprakash Shribhadre 1833005WL019553 Bhajantabai Vijayprakash Shribhadre 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230078681 BHAJANATABAI VIJAYKUMAR SHRIBHADRE VIDHARBHA KOKAN GRAMIN BANK(508516)
123 Salekasa MH-33-005-038-001/132
(RONDHA) 		1833005000NRG24290820230664937 31/08/2023 Ratanmala Chandulal Borkar 1833005WL019552 Ratanmala Chandulal Borkar 00540 BKID0WAINGB 1488 1488 Processed 21/09/2023 A263230078675 Mrs. Ratnmala Chandulal Borkar BANK OF MAHARASHTRA(607387)
124 Salekasa MH-33-005-038-001/175
(RONDHA) 		1833005000NRG24310820230665653 31/08/2023 Channubai Gopal Bhandarkar 1833005WL019601 Channubai Gopal Bhandarkar 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230078678 CHANNUBAI GOPAL BHANDARKER. VIDHARBHA KOKAN GRAMIN BANK(508516)
125 Salekasa MH-33-005-038-001/198
(RONDHA) 		1833005000NRG24310820230665654 31/08/2023 Guruklal Udal Sembarwar 1833005WL019601 Guruklal Udal Sembarwar 00540 BKID0WAINGB 1792 1792 Processed 21/09/2023 A263230078679 GURUKLAL UDAL SEMBARWAR & KALAVATI GURU VIDHARBHA KOKAN GRAMIN BANK(508516)
126 Salekasa MH-33-005-038-001/94
(RONDHA) 		1833005000NRG24310820230665663 31/08/2023 Chandrabatibai Narayan Nagpure 1833005WL019601 Chandrabatibai Narayan Nagpure 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230078676 CHANDERBATTI NARAYAN NAGPURE. VIDHARBHA KOKAN GRAMIN BANK(508516)
127 Salekasa MH-33-005-038-001/94
(RONDHA) 		1833005000NRG24310820230665664 31/08/2023 Sambtibai Narayn Nagpure 1833005WL019601 Sambtibai Narayn Nagpure 00540 BKID0WAINGB 1911 1911 Processed 21/09/2023 A263230078677 SHAMBATTIBAI JAISINGH NAGPURE. VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 34185 34185
Total 189087 189087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_310823APB_FTO_182872 Bank of Maharastra MAHB0000554 SALEKASA 49881
2 Salekasa MH1833005999_310823APB_FTO_182872 Bank of Maharastra MAHB0000752 SATGAON 40303
3 Salekasa MH1833005999_310823APB_FTO_182872 Bank of Maharastra MAHB0001039 BIJEPAR 9370
4 Salekasa MH1833005999_310823APB_FTO_182872 State Bank of India SBIN0005427 AMGAON ADB 55348
5 Salekasa MH1833005999_310823APB_FTO_182872 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 17096
6 Salekasa MH1833005999_310823APB_FTO_182872 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 17089

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