Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:47 AM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_170522APB_FTO_70605
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-33-005-025-001/142
(DHANOLI) 		1833005000NRG23170520220293017 17/05/2022 Hastakala Jaychand Dongare 1833005WL003841 Hastakala Jaychand Dongare 00048 BKID0009200 648 648 Processed 26/05/2022 002532775 HastakalaJaychandDongare BANK OF INDIA(508505)
SubTotal 648 648
2 Salekasa MH-33-005-027-001/511
(PAOUDDHAVNA) 		1833005000NRG23170520220292760 17/05/2022 Lalita Pintu Lilhare 1833005WL003838 Lalita Pintu Lilhare 00051 MAHB0000312 700 700 Processed 27/05/2022 002532775 LalitaPintuLilhare BANK OF MAHARASHTRA(607387)
SubTotal 700 700
3 Salekasa MH-33-005-009-001/154
(POBARITOLA) 		1833005000NRG23170520220292674 17/05/2022 Dhanraj Nagpure 1833005WL003835 Dhanraj Nagpure 00051 MAHB0000554 750 750 Processed 27/05/2022 002532775 DhanrajNagpure BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-018-001/1
(BODHALBODI) 		1833005000NRG23170520220294890 17/05/2022 Chhaya Amrut Walathare 1833005WL003869 Chhaya Amrut Walathare 00051 MAHB0000554 906 906 Processed 27/05/2022 002532775 ChhayaAmrutWalathare BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-018-001/105
(BODHALBODI) 		1833005000NRG23170520220294895 17/05/2022 antram nagpure 1833005WL003869 antram nagpure 00051 MAHB0000554 906 906 Processed 27/05/2022 002532775 antramnagpure BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-018-001/105
(BODHALBODI) 		1833005000NRG23170520220294896 17/05/2022 purna nagpure 1833005WL003869 purna nagpure 00051 MAHB0000554 755 755 Processed 27/05/2022 002532775 purnanagpure BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-018-001/106
(BODHALBODI) 		1833005000NRG23170520220294897 17/05/2022 jaiwanta gate 1833005WL003869 jaiwanta gate 00051 MAHB0000554 755 755 Processed 27/05/2022 002532775 jaiwantagate BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-018-001/109
(BODHALBODI) 		1833005000NRG23170520220294898 17/05/2022 Sugrata Ramesh Ghasale 1833005WL003869 Sugrata Ramesh Ghasale 00051 MAHB0000554 906 906 Processed 27/05/2022 002532775 SugrataRameshGhasale BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-018-001/110
(BODHALBODI) 		1833005000NRG23170520220294900 17/05/2022 Shishula Raghu Pathode 1833005WL003869 Shishula Raghu Pathode 00051 MAHB0000554 906 906 Processed 27/05/2022 002532775 ShishulaRaghuPathode BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-018-001/111
(BODHALBODI) 		1833005000NRG23170520220294901 17/05/2022 kavita 1833005WL003869 kavita 00051 MAHB0000554 604 604 Processed 27/05/2022 002532775 kavita BANK OF MAHARASHTRA(607387)
11 Salekasa MH-33-005-018-001/114
(BODHALBODI) 		1833005000NRG23170520220294903 17/05/2022 Ranjana Ravindra Bahekar 1833005WL003869 Ranjana Ravindra Bahekar 00051 MAHB0000554 906 906 Processed 27/05/2022 002532775 RanjanaRavindraBahekar BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-018-001/117
(BODHALBODI) 		1833005000NRG23170520220294906 17/05/2022 Yograj mehatar raut 1833005WL003869 Yograj mehatar raut 00051 MAHB0000554 604 604 Processed 27/05/2022 002532775 Yograjmehatarraut BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-018-001/119
(BODHALBODI) 		1833005000NRG23170520220294907 17/05/2022 Sukachand Shyamlal Patle 1833005WL003869 Sukachand Shyamlal Patle 00051 MAHB0000554 604 604 Processed 26/05/2022 002532775 SukachandShyamlalPatle VIDHARBHA KOKAN GRAMIN BANK(508516)
14 Salekasa MH-33-005-018-001/12
(BODHALBODI) 		1833005000NRG23170520220294908 17/05/2022 lilabai shahare 1833005WL003869 lilabai shahare 00051 MAHB0000554 906 906 Processed 27/05/2022 002532775 lilabaishahare BANK OF MAHARASHTRA(607387)
15 Salekasa MH-33-005-018-001/12
(BODHALBODI) 		1833005000NRG23170520220294909 17/05/2022 sima shahare 1833005WL003869 sima shahare 00051 MAHB0000554 906 906 Processed 27/05/2022 002532775 simashahare BANK OF MAHARASHTRA(607387)
16 Salekasa MH-33-005-018-001/125
(BODHALBODI) 		1833005000NRG23170520220294914 17/05/2022 Fulan Balaram Pandhare 1833005WL003869 Fulan Balaram Pandhare 00051 MAHB0000554 906 906 Processed 27/05/2022 002532775 FulanBalaramPandhare BANK OF MAHARASHTRA(607387)
17 Salekasa MH-33-005-018-001/127
(BODHALBODI) 		1833005000NRG23170520220294919 17/05/2022 Daykram Bahekar 1833005WL003869 Daykram Bahekar 00051 MAHB0000554 735 735 Processed 27/05/2022 002532775 DaykramBahekar BANK OF MAHARASHTRA(607387)
18 Salekasa MH-33-005-018-001/127
(BODHALBODI) 		1833005000NRG23170520220294918 17/05/2022 Kesharbai Bahekar 1833005WL003869 Kesharbai Bahekar 00051 MAHB0000554 882 882 Processed 27/05/2022 002532775 KesharbaiBahekar BANK OF MAHARASHTRA(607387)
19 Salekasa MH-33-005-018-001/129
(BODHALBODI) 		1833005000NRG23170520220294920 17/05/2022 sarsvata Dhanraj Dhanmate 1833005WL003869 sarsvata Dhanraj Dhanmate 00051 MAHB0000554 882 882 Processed 27/05/2022 002532775 sarsvataDhanrajDhanmate BANK OF MAHARASHTRA(607387)
20 Salekasa MH-33-005-018-001/134
(BODHALBODI) 		1833005000NRG23170520220294927 17/05/2022 Anushaya Omkar Hattimare 1833005WL003869 Anushaya Omkar Hattimare 00051 MAHB0000554 882 882 Processed 27/05/2022 002532775 AnushayaOmkarHattimare BANK OF MAHARASHTRA(607387)
21 Salekasa MH-33-005-018-001/138
(BODHALBODI) 		1833005000NRG23170520220294930 17/05/2022 Prabha Bahekar 1833005WL003869 Prabha Bahekar 00051 MAHB0000554 588 588 Processed 27/05/2022 002532775 PrabhaBahekar BANK OF MAHARASHTRA(607387)
22 Salekasa MH-33-005-018-001/138
(BODHALBODI) 		1833005000NRG23170520220294929 17/05/2022 Shriram Bahekar 1833005WL003869 Shriram Bahekar 00051 MAHB0000554 882 882 Processed 27/05/2022 002532775 ShriramBahekar BANK OF MAHARASHTRA(607387)
23 Salekasa MH-33-005-018-001/139
(BODHALBODI) 		1833005000NRG23170520220294931 17/05/2022 Lekharam Ganpat Share 1833005WL003869 Lekharam Ganpat Share 00051 MAHB0000554 735 735 Processed 27/05/2022 002532775 LekharamGanpatShare BANK OF MAHARASHTRA(607387)
24 Salekasa MH-33-005-018-001/139-A
(BODHALBODI) 		1833005000NRG23170520220294932 17/05/2022 Bhikram Ganpat Shahare 1833005WL003869 Bhikram Ganpat Shahare 00051 MAHB0000554 588 588 Processed 26/05/2022 002532775 BhikramGanpatShahare STATE BANK OF INDIA(508548)
25 Salekasa MH-33-005-018-001/147
(BODHALBODI) 		1833005000NRG23170520220294945 17/05/2022 Gita Ananda shende 1833005WL003869 Gita Ananda shende 00051 MAHB0000554 882 882 Processed 27/05/2022 002532775 GitaAnandashende BANK OF MAHARASHTRA(607387)
26 Salekasa MH-33-005-018-001/149
(BODHALBODI) 		1833005000NRG23170520220294947 17/05/2022 keshar chambharu thakare 1833005WL003869 keshar chambharu thakare 00051 MAHB0000554 882 882 Processed 27/05/2022 002532775 kesharchambharuthakare BANK OF MAHARASHTRA(607387)
27 Salekasa MH-33-005-018-001/15
(BODHALBODI) 		1833005000NRG23170520220294948 17/05/2022 Rita Devram Shende 1833005WL003869 Rita Devram Shende 00051 MAHB0000554 882 882 Processed 27/05/2022 002532775 RitaDevramShende BANK OF MAHARASHTRA(607387)
28 Salekasa MH-33-005-018-001/160
(BODHALBODI) 		1833005000NRG23170520220294958 17/05/2022 Mayabai devendra katre 1833005WL003869 Mayabai devendra katre 00051 MAHB0000554 900 900 Processed 27/05/2022 002532775 Mayabaidevendrakatre BANK OF MAHARASHTRA(607387)
29 Salekasa MH-33-005-018-001/164
(BODHALBODI) 		1833005000NRG23170520220294959 17/05/2022 Doma 1833005WL003869 Doma 00051 MAHB0000554 900 900 Processed 27/05/2022 002532775 Doma BANK OF MAHARASHTRA(607387)
30 Salekasa MH-33-005-018-001/172
(BODHALBODI) 		1833005000NRG23170520220294967 17/05/2022 Dhurpatabai Jageswar Ther 1833005WL003869 Dhurpatabai Jageswar Ther 00051 MAHB0000554 750 750 Processed 27/05/2022 002532775 DhurpatabaiJageswarTher BANK OF MAHARASHTRA(607387)
31 Salekasa MH-33-005-018-001/174
(BODHALBODI) 		1833005000NRG23170520220294968 17/05/2022 babulal shendre 1833005WL003869 babulal shendre 00051 MAHB0000554 900 900 Processed 27/05/2022 002532775 babulalshendre BANK OF MAHARASHTRA(607387)
32 Salekasa MH-33-005-018-001/174
(BODHALBODI) 		1833005000NRG23170520220294969 17/05/2022 Devakn shendre 1833005WL003869 Devakn shendre 00051 MAHB0000554 900 900 Processed 27/05/2022 002532775 Devaknshendre BANK OF MAHARASHTRA(607387)
33 Salekasa MH-33-005-018-001/22
(BODHALBODI) 		1833005000NRG23170520220294975 17/05/2022 kisan karu shende 1833005WL003869 kisan karu shende 00051 MAHB0000554 300 300 Processed 27/05/2022 002532775 kisankarushende BANK OF MAHARASHTRA(607387)
34 Salekasa MH-33-005-018-001/22
(BODHALBODI) 		1833005000NRG23170520220294976 17/05/2022 kousalya shende 1833005WL003869 kousalya shende 00051 MAHB0000554 300 300 Processed 27/05/2022 002532775 kousalyashende BANK OF MAHARASHTRA(607387)
35 Salekasa MH-33-005-018-001/24
(BODHALBODI) 		1833005000NRG23170520220294979 17/05/2022 Aashalata R Patle 1833005WL003869 Aashalata R Patle 00051 MAHB0000554 900 900 Processed 27/05/2022 002532775 AashalataRPatle BANK OF MAHARASHTRA(607387)
36 Salekasa MH-33-005-018-001/25
(BODHALBODI) 		1833005000NRG23170520220294980 17/05/2022 Pradip Fekanlal Patle 1833005WL003869 Pradip Fekanlal Patle 00051 MAHB0000554 900 900 Processed 27/05/2022 002532775 PradipFekanlalPatle BANK OF MAHARASHTRA(607387)
37 Salekasa MH-33-005-018-001/27
(BODHALBODI) 		1833005000NRG23170520220294983 17/05/2022 javantabai bhoyar 1833005WL003869 javantabai bhoyar 00051 MAHB0000554 900 900 Processed 27/05/2022 002532775 javantabaibhoyar BANK OF MAHARASHTRA(607387)
38 Salekasa MH-33-005-018-001/27
(BODHALBODI) 		1833005000NRG23170520220294982 17/05/2022 Tulsiram Bhoyar 1833005WL003869 Tulsiram Bhoyar 00051 MAHB0000554 300 300 Processed 27/05/2022 002532775 TulsiramBhoyar BANK OF MAHARASHTRA(607387)
39 Salekasa MH-33-005-018-001/28
(BODHALBODI) 		1833005000NRG23170520220294984 17/05/2022 Sundarbai Anantram Shende 1833005WL003869 Sundarbai Anantram Shende 00051 MAHB0000554 900 900 Processed 27/05/2022 002532775 SundarbaiAnantramShende BANK OF MAHARASHTRA(607387)
40 Salekasa MH-33-005-018-001/281
(BODHALBODI) 		1833005000NRG23170520220294985 17/05/2022 Surekha Surajlal Hattimare 1833005WL003869 Surekha Surajlal Hattimare 00051 MAHB0000554 608 608 Processed 27/05/2022 002532775 SurekhaSurajlalHattimare BANK OF MAHARASHTRA(607387)
41 Salekasa MH-33-005-018-001/29
(BODHALBODI) 		1833005000NRG23170520220294986 17/05/2022 mohan dago shende 1833005WL003869 mohan dago shende 00051 MAHB0000554 304 304 Processed 27/05/2022 002532775 mohandagoshende BANK OF MAHARASHTRA(607387)
42 Salekasa MH-33-005-018-001/3
(BODHALBODI) 		1833005000NRG23170520220294992 17/05/2022 Shantabai Bhaiyalal Walthare 1833005WL003869 Shantabai Bhaiyalal Walthare 00051 MAHB0000554 912 912 Processed 27/05/2022 002532775 ShantabaiBhaiyalalWalthare BANK OF MAHARASHTRA(607387)
43 Salekasa MH-33-005-018-001/30
(BODHALBODI) 		1833005000NRG23170520220294995 17/05/2022 shanta Munnalal Rahangdale 1833005WL003869 shanta Munnalal Rahangdale 00051 MAHB0000554 608 608 Processed 27/05/2022 002532775 shantaMunnalalRahangdale BANK OF MAHARASHTRA(607387)
44 Salekasa MH-33-005-018-001/32
(BODHALBODI) 		1833005000NRG23170520220295008 17/05/2022 Shilabai G bhoyar 1833005WL003869 Shilabai G bhoyar 00051 MAHB0000554 912 912 Processed 27/05/2022 002532775 ShilabaiGbhoyar BANK OF MAHARASHTRA(607387)
45 Salekasa MH-33-005-018-001/34
(BODHALBODI) 		1833005000NRG23170520220295011 17/05/2022 gyaniram bahekar 1833005WL003869 gyaniram bahekar 00051 MAHB0000554 304 304 Processed 27/05/2022 002532775 gyanirambahekar BANK OF MAHARASHTRA(607387)
46 Salekasa MH-33-005-018-001/37
(BODHALBODI) 		1833005000NRG23170520220295018 17/05/2022 biran bai patle 1833005WL003869 biran bai patle 00051 MAHB0000554 912 912 Processed 27/05/2022 002532775 biranbaipatle BANK OF MAHARASHTRA(607387)
47 Salekasa MH-33-005-018-001/38
(BODHALBODI) 		1833005000NRG23170520220295022 17/05/2022 Likhiram Tarachan Gautam 1833005WL003869 Likhiram Tarachan Gautam 00051 MAHB0000554 888 888 Processed 27/05/2022 002532775 LikhiramTarachanGautam BANK OF MAHARASHTRA(607387)
48 Salekasa MH-33-005-018-001/38
(BODHALBODI) 		1833005000NRG23170520220295023 17/05/2022 Mira Likheram Gavtam 1833005WL003869 Mira Likheram Gavtam 00051 MAHB0000554 888 888 Processed 27/05/2022 002532775 MiraLikheramGavtam BANK OF MAHARASHTRA(607387)
49 Salekasa MH-33-005-018-001/39
(BODHALBODI) 		1833005000NRG23170520220295024 17/05/2022 magru Shende 1833005WL003869 magru Shende 00051 MAHB0000554 740 740 Processed 27/05/2022 002532775 magruShende BANK OF MAHARASHTRA(607387)
50 Salekasa MH-33-005-018-001/40
(BODHALBODI) 		1833005000NRG23170520220295030 17/05/2022 Anusya A Shende 1833005WL003869 Anusya A Shende 00051 MAHB0000554 444 444 Processed 27/05/2022 002532775 AnusyaAShende BANK OF MAHARASHTRA(607387)
51 Salekasa MH-33-005-018-001/44
(BODHALBODI) 		1833005000NRG23170520220295040 17/05/2022 Dhanwantabai G Shende 1833005WL003869 Dhanwantabai G Shende 00051 MAHB0000554 888 888 Processed 27/05/2022 002532775 DhanwantabaiGShende BANK OF MAHARASHTRA(607387)
52 Salekasa MH-33-005-018-001/47
(BODHALBODI) 		1833005000NRG23170520220295042 17/05/2022 shakuntala dhanlal gharat 1833005WL003869 shakuntala dhanlal gharat 00051 MAHB0000554 888 888 Processed 27/05/2022 002532775 shakuntaladhanlalgharat BANK OF MAHARASHTRA(607387)
53 Salekasa MH-33-005-018-001/5
(BODHALBODI) 		1833005000NRG23170520220295045 17/05/2022 Dhanvantabai Dhanlal Patle 1833005WL003869 Dhanvantabai Dhanlal Patle 00051 MAHB0000554 888 888 Processed 27/05/2022 002532775 DhanvantabaiDhanlalPatle BANK OF MAHARASHTRA(607387)
54 Salekasa MH-33-005-018-001/51
(BODHALBODI) 		1833005000NRG23170520220295047 17/05/2022 Dajiba Kolu Meshram 1833005WL003869 Dajiba Kolu Meshram 00051 MAHB0000554 888 888 Processed 27/05/2022 002532775 DajibaKoluMeshram BANK OF MAHARASHTRA(607387)
55 Salekasa MH-33-005-018-001/51
(BODHALBODI) 		1833005000NRG23170520220295048 17/05/2022 Malanbai Dajiba Meshram 1833005WL003869 Malanbai Dajiba Meshram 00051 MAHB0000554 888 888 Processed 27/05/2022 002532775 MalanbaiDajibaMeshram BANK OF MAHARASHTRA(607387)
56 Salekasa MH-33-005-018-001/51
(BODHALBODI) 		1833005000NRG23170520220295049 17/05/2022 yashodabai santosh meshram 1833005WL003869 yashodabai santosh meshram 00051 MAHB0000554 740 740 Processed 27/05/2022 002532775 yashodabaisantoshmeshram BANK OF MAHARASHTRA(607387)
57 Salekasa MH-33-005-018-001/54
(BODHALBODI) 		1833005000NRG23170520220295053 17/05/2022 Tarachand Gondi Patle 1833005WL003869 Tarachand Gondi Patle 00051 MAHB0000554 888 888 Processed 27/05/2022 002532775 TarachandGondiPatle BANK OF MAHARASHTRA(607387)
58 Salekasa MH-33-005-018-001/55
(BODHALBODI) 		1833005000NRG23170520220295054 17/05/2022 Keshorao Bahekar 1833005WL003869 Keshorao Bahekar 00051 MAHB0000554 888 888 Processed 26/05/2022 002532775 KeshoraoBahekar VIDHARBHA KOKAN GRAMIN BANK(508516)
59 Salekasa MH-33-005-018-001/55
(BODHALBODI) 		1833005000NRG23170520220295055 17/05/2022 Pustkalabai Bahekar 1833005WL003869 Pustkalabai Bahekar 00051 MAHB0000554 888 888 Processed 27/05/2022 002532775 PustkalabaiBahekar BANK OF MAHARASHTRA(607387)
60 Salekasa MH-33-005-018-001/57
(BODHALBODI) 		1833005000NRG23170520220295058 17/05/2022 Devkan Jairam Shende 1833005WL003869 Devkan Jairam Shende 00051 MAHB0000554 900 900 Processed 27/05/2022 002532775 DevkanJairamShende BANK OF MAHARASHTRA(607387)
61 Salekasa MH-33-005-018-001/57
(BODHALBODI) 		1833005000NRG23170520220295057 17/05/2022 Jairam Karu Shende 1833005WL003869 Jairam Karu Shende 00051 MAHB0000554 900 900 Processed 27/05/2022 002532775 JairamKaruShende BANK OF MAHARASHTRA(607387)
62 Salekasa MH-33-005-018-001/6
(BODHALBODI) 		1833005000NRG23170520220295061 17/05/2022 Gulchand Bisram Patle 1833005WL003869 Gulchand Bisram Patle 00051 MAHB0000554 450 450 Processed 27/05/2022 002532775 GulchandBisramPatle BANK OF MAHARASHTRA(607387)
63 Salekasa MH-33-005-018-001/60
(BODHALBODI) 		1833005000NRG23170520220295062 17/05/2022 pralahad Meghanath nagpure 1833005WL003869 pralahad Meghanath nagpure 00051 MAHB0000554 600 600 Processed 27/05/2022 002532775 pralahadMeghanathnagpure BANK OF MAHARASHTRA(607387)
64 Salekasa MH-33-005-018-001/60
(BODHALBODI) 		1833005000NRG23170520220295063 17/05/2022 pramila pralhad nagpure 1833005WL003869 pramila pralhad nagpure 00051 MAHB0000554 600 600 Processed 27/05/2022 002532775 pramilapralhadnagpure BANK OF MAHARASHTRA(607387)
65 Salekasa MH-33-005-018-001/62
(BODHALBODI) 		1833005000NRG23170520220295065 17/05/2022 Anadrav valthare 1833005WL003869 Anadrav valthare 00051 MAHB0000554 900 900 Processed 27/05/2022 002532775 Anadravvalthare BANK OF MAHARASHTRA(607387)
66 Salekasa MH-33-005-018-001/64
(BODHALBODI) 		1833005000NRG23170520220295067 17/05/2022 Lalita Maneshwar katre 1833005WL003869 Lalita Maneshwar katre 00051 MAHB0000554 900 900 Processed 27/05/2022 002532775 LalitaManeshwarkatre BANK OF MAHARASHTRA(607387)
67 Salekasa MH-33-005-018-001/65
(BODHALBODI) 		1833005000NRG23170520220295070 17/05/2022 Chirkala Hatimare 1833005WL003869 Chirkala Hatimare 00051 MAHB0000554 750 750 Processed 27/05/2022 002532775 ChirkalaHatimare BANK OF MAHARASHTRA(607387)
68 Salekasa MH-33-005-018-001/65
(BODHALBODI) 		1833005000NRG23170520220295069 17/05/2022 Dindyal Hatimre 1833005WL003869 Dindyal Hatimre 00051 MAHB0000554 750 750 Processed 27/05/2022 002532775 DindyalHatimre BANK OF MAHARASHTRA(607387)
69 Salekasa MH-33-005-018-001/68
(BODHALBODI) 		1833005000NRG23170520220295073 17/05/2022 Bhartlal B Bahekar 1833005WL003869 Bhartlal B Bahekar 00051 MAHB0000554 750 750 Processed 27/05/2022 002532775 BhartlalBBahekar BANK OF MAHARASHTRA(607387)
70 Salekasa MH-33-005-018-001/71
(BODHALBODI) 		1833005000NRG23170520220295077 17/05/2022 chaitram shahare 1833005WL003869 chaitram shahare 00051 MAHB0000554 450 450 Processed 27/05/2022 002532775 chaitramshahare BANK OF MAHARASHTRA(607387)
71 Salekasa MH-33-005-018-001/71
(BODHALBODI) 		1833005000NRG23170520220295078 17/05/2022 puspa chaitram shahare 1833005WL003869 puspa chaitram shahare 00051 MAHB0000554 450 450 Processed 27/05/2022 002532775 puspachaitramshahare BANK OF MAHARASHTRA(607387)
72 Salekasa MH-33-005-018-001/72
(BODHALBODI) 		1833005000NRG23170520220295080 17/05/2022 Sewakram Ramlal Shiwankar 1833005WL003869 Sewakram Ramlal Shiwankar 00051 MAHB0000554 900 900 Processed 27/05/2022 002532775 SewakramRamlalShiwankar BANK OF MAHARASHTRA(607387)
73 Salekasa MH-33-005-018-001/74
(BODHALBODI) 		1833005000NRG23170520220295082 17/05/2022 Sulochana Premlal Bhoyar 1833005WL003869 Sulochana Premlal Bhoyar 00051 MAHB0000554 900 900 Processed 26/05/2022 002532775 SulochanaPremlalBhoyar STATE BANK OF INDIA(508548)
74 Salekasa MH-33-005-018-001/78
(BODHALBODI) 		1833005000NRG23170520220295084 17/05/2022 Durgabai M. Bahekar 1833005WL003869 Durgabai M. Bahekar 00051 MAHB0000554 900 900 Processed 27/05/2022 002532775 DurgabaiM.Bahekar BANK OF MAHARASHTRA(607387)
75 Salekasa MH-33-005-018-001/79
(BODHALBODI) 		1833005000NRG23170520220295086 17/05/2022 Kamala Purushottam Bahekar 1833005WL003869 Kamala Purushottam Bahekar 00051 MAHB0000554 900 900 Processed 27/05/2022 002532775 KamalaPurushottamBahekar BANK OF MAHARASHTRA(607387)
76 Salekasa MH-33-005-018-001/79
(BODHALBODI) 		1833005000NRG23170520220295085 17/05/2022 Purushottam 1833005WL003869 Purushottam 00051 MAHB0000554 900 900 Processed 27/05/2022 002532775 Purushottam BANK OF MAHARASHTRA(607387)
77 Salekasa MH-33-005-018-001/8
(BODHALBODI) 		1833005000NRG23170520220295087 17/05/2022 Gajanan mende 1833005WL003869 Gajanan mende 00051 MAHB0000554 750 750 Processed 27/05/2022 002532775 Gajananmende BANK OF MAHARASHTRA(607387)
78 Salekasa MH-33-005-018-001/83
(BODHALBODI) 		1833005000NRG23170520220295092 17/05/2022 Aatamaram R Mendhe 1833005WL003869 Aatamaram R Mendhe 00051 MAHB0000554 906 906 Processed 27/05/2022 002532775 AatamaramRMendhe BANK OF MAHARASHTRA(607387)
79 Salekasa MH-33-005-018-001/86
(BODHALBODI) 		1833005000NRG23170520220295096 17/05/2022 Durga Satish Patle 1833005WL003869 Durga Satish Patle 00051 MAHB0000554 906 906 Rejected 26/05/2022 002532775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 Salekasa MH-33-005-018-001/86
(BODHALBODI) 		1833005000NRG23170520220295095 17/05/2022 Radhanbai Sukram Patle 1833005WL003869 Radhanbai Sukram Patle 00051 MAHB0000554 906 906 Processed 27/05/2022 002532775 RadhanbaiSukramPatle BANK OF MAHARASHTRA(607387)
81 Salekasa MH-33-005-018-001/89
(BODHALBODI) 		1833005000NRG23170520220295098 17/05/2022 Pramila Chandrakumar Hattimare 1833005WL003869 Pramila Chandrakumar Hattimare 00051 MAHB0000554 604 604 Processed 27/05/2022 002532775 PramilaChandrakumarHattimare BANK OF MAHARASHTRA(607387)
82 Salekasa MH-33-005-018-001/95
(BODHALBODI) 		1833005000NRG23170520220295102 17/05/2022 nitu nagpure 1833005WL003869 nitu nagpure 00051 MAHB0000554 906 906 Processed 27/05/2022 002532775 nitunagpure BANK OF MAHARASHTRA(607387)
83 Salekasa MH-33-005-018-001/96
(BODHALBODI) 		1833005000NRG23170520220295103 17/05/2022 nirmala sampat bhoyar 1833005WL003869 nirmala sampat bhoyar 00051 MAHB0000554 906 906 Processed 27/05/2022 002532775 nirmalasampatbhoyar BANK OF MAHARASHTRA(607387)
84 Salekasa MH-33-005-018-001/97
(BODHALBODI) 		1833005000NRG23170520220295104 17/05/2022 Kusman Dago mauj 1833005WL003869 Kusman Dago mauj 00051 MAHB0000554 755 755 Processed 27/05/2022 002532775 KusmanDagomauj BANK OF MAHARASHTRA(607387)
85 Salekasa MH-33-005-018-001/97
(BODHALBODI) 		1833005000NRG23170520220295105 17/05/2022 Lalita Hansaraj Chute 1833005WL003869 Lalita Hansaraj Chute 00051 MAHB0000554 906 906 Processed 27/05/2022 002532775 LalitaHansarajChute BANK OF MAHARASHTRA(607387)
86 Salekasa MH-33-005-018-001/99
(BODHALBODI) 		1833005000NRG23170520220295108 17/05/2022 Sukamabai Ramchand Shahare 1833005WL003869 Sukamabai Ramchand Shahare 00051 MAHB0000554 906 906 Processed 27/05/2022 002532775 SukamabaiRamchandShahare BANK OF MAHARASHTRA(607387)
87 Salekasa MH-33-005-025-001/108
(DHANOLI) 		1833005000NRG23170520220293000 17/05/2022 Fulwanta Parashram Neware 1833005WL003841 Fulwanta Parashram Neware 00051 MAHB0000554 432 432 Processed 27/05/2022 002532775 FulwantaParashramNeware BANK OF MAHARASHTRA(607387)
88 Salekasa MH-33-005-025-001/11
(DHANOLI) 		1833005000NRG23170520220293002 17/05/2022 Kavita Kabirdas Mesaram 1833005WL003841 Kavita Kabirdas Mesaram 00051 MAHB0000554 432 432 Processed 27/05/2022 002532775 KavitaKabirdasMesaram BANK OF MAHARASHTRA(607387)
89 Salekasa MH-33-005-025-001/111
(DHANOLI) 		1833005000NRG23170520220293004 17/05/2022 Premlal Vinodkumar Jaytwar 1833005WL003841 Premlal Vinodkumar Jaytwar 00051 MAHB0000554 648 648 Processed 27/05/2022 002532775 PremlalVinodkumarJaytwar BANK OF MAHARASHTRA(607387)
90 Salekasa MH-33-005-025-001/113
(DHANOLI) 		1833005000NRG23170520220293005 17/05/2022 Omprakash Dhanraj Katre 1833005WL003841 Omprakash Dhanraj Katre 00051 MAHB0000554 540 540 Processed 27/05/2022 002532775 OmprakashDhanrajKatre BANK OF MAHARASHTRA(607387)
91 Salekasa MH-33-005-025-001/115
(DHANOLI) 		1833005000NRG23170520220293006 17/05/2022 Shitaram Nathu Meshram 1833005WL003841 Shitaram Nathu Meshram 00051 MAHB0000554 648 648 Processed 27/05/2022 002532775 ShitaramNathuMeshram BANK OF MAHARASHTRA(607387)
92 Salekasa MH-33-005-025-001/119
(DHANOLI) 		1833005000NRG23170520220293007 17/05/2022 Kashtrabai Bhuchand Baghele 1833005WL003841 Kashtrabai Bhuchand Baghele 00051 MAHB0000554 540 540 Processed 27/05/2022 002532775 KashtrabaiBhuchandBaghele BANK OF MAHARASHTRA(607387)
93 Salekasa MH-33-005-025-001/123
(DHANOLI) 		1833005000NRG23170520220293010 17/05/2022 DAWARKAPRASAD ISHAWARLAL BAGHELE 1833005WL003841 DAWARKAPRASAD ISHAWARLAL BAGHELE 00051 MAHB0000554 432 432 Processed 27/05/2022 002532775 DAWARKAPRASADISHAWARLALBAGHELE BANK OF MAHARASHTRA(607387)
94 Salekasa MH-33-005-025-001/136
(DHANOLI) 		1833005000NRG23170520220293014 17/05/2022 Shantabai Mahesh Basone 1833005WL003841 Shantabai Mahesh Basone 00051 MAHB0000554 432 432 Processed 27/05/2022 002532775 ShantabaiMaheshBasone BANK OF MAHARASHTRA(607387)
95 Salekasa MH-33-005-025-001/140
(DHANOLI) 		1833005000NRG23170520220293015 17/05/2022 Saganbai Bhandari 1833005WL003841 Saganbai Bhandari 00051 MAHB0000554 432 432 Processed 27/05/2022 002532775 SaganbaiBhandari BANK OF MAHARASHTRA(607387)
96 Salekasa MH-33-005-025-001/143
(DHANOLI) 		1833005000NRG23170520220293018 17/05/2022 Suklal Bholaram Dhihari 1833005WL003841 Suklal Bholaram Dhihari 00051 MAHB0000554 648 648 Processed 27/05/2022 002532775 SuklalBholaramDhihari BANK OF MAHARASHTRA(607387)
97 Salekasa MH-33-005-025-001/146
(DHANOLI) 		1833005000NRG23170520220293020 17/05/2022 Manikchand D.Katare 1833005WL003841 Manikchand D.Katare 00051 MAHB0000554 648 648 Processed 27/05/2022 002532775 ManikchandD.Katare BANK OF MAHARASHTRA(607387)
98 Salekasa MH-33-005-025-001/15
(DHANOLI) 		1833005000NRG23170520220293022 17/05/2022 Parbata Neware 1833005WL003841 Parbata Neware 00051 MAHB0000554 432 432 Processed 27/05/2022 002532775 ParbataNeware BANK OF MAHARASHTRA(607387)
99 Salekasa MH-33-005-025-001/150
(DHANOLI) 		1833005000NRG23170520220293023 17/05/2022 Bayanbai Nanulal Katre 1833005WL003841 Bayanbai Nanulal Katre 00051 MAHB0000554 648 648 Processed 27/05/2022 002532775 BayanbaiNanulalKatre BANK OF MAHARASHTRA(607387)
100 Salekasa MH-33-005-025-001/151
(DHANOLI) 		1833005000NRG23170520220293024 17/05/2022 Gayatribai Bhagchand Katre 1833005WL003841 Gayatribai Bhagchand Katre 00051 MAHB0000554 540 540 Processed 27/05/2022 002532775 GayatribaiBhagchandKatre BANK OF MAHARASHTRA(607387)
101 Salekasa MH-33-005-025-001/157
(DHANOLI) 		1833005000NRG23170520220293025 17/05/2022 Basantrao Katre 1833005WL003841 Basantrao Katre 00051 MAHB0000554 432 432 Processed 26/05/2022 002532775 BasantraoKatre VIDHARBHA KOKAN GRAMIN BANK(508516)
102 Salekasa MH-33-005-025-001/163
(DHANOLI) 		1833005000NRG23170520220293026 17/05/2022 Ganesh Jivanlal Katre 1833005WL003841 Ganesh Jivanlal Katre 00051 MAHB0000554 648 648 Processed 27/05/2022 002532775 GaneshJivanlalKatre BANK OF MAHARASHTRA(607387)
103 Salekasa MH-33-005-025-001/166
(DHANOLI) 		1833005000NRG23170520220293027 17/05/2022 Motilal Syamlal Katre 1833005WL003841 Motilal Syamlal Katre 00051 MAHB0000554 648 648 Processed 27/05/2022 002532775 MotilalSyamlalKatre BANK OF MAHARASHTRA(607387)
104 Salekasa MH-33-005-025-001/168
(DHANOLI) 		1833005000NRG23170520220293028 17/05/2022 Sarita Chandrakumar Katre 1833005WL003841 Sarita Chandrakumar Katre 00051 MAHB0000554 648 648 Processed 27/05/2022 002532775 SaritaChandrakumarKatre BANK OF MAHARASHTRA(607387)
105 Salekasa MH-33-005-025-001/17
(DHANOLI) 		1833005000NRG23170520220293029 17/05/2022 Ramlal Joshiram Rakatshinge 1833005WL003841 Ramlal Joshiram Rakatshinge 00051 MAHB0000554 648 648 Processed 27/05/2022 002532775 RamlalJoshiramRakatshinge BANK OF MAHARASHTRA(607387)
106 Salekasa MH-33-005-025-001/174
(DHANOLI) 		1833005000NRG23170520220293032 17/05/2022 Chhaya Sanjay Lanjewar 1833005WL003841 Chhaya Sanjay Lanjewar 00051 MAHB0000554 540 540 Processed 27/05/2022 002532775 ChhayaSanjayLanjewar BANK OF MAHARASHTRA(607387)
107 Salekasa MH-33-005-025-001/177
(DHANOLI) 		1833005000NRG23170520220293035 17/05/2022 Anusaya Bhivaji Meshram 1833005WL003841 Anusaya Bhivaji Meshram 00051 MAHB0000554 108 108 Processed 27/05/2022 002532775 AnusayaBhivajiMeshram BANK OF MAHARASHTRA(607387)
108 Salekasa MH-33-005-025-001/178
(DHANOLI) 		1833005000NRG23170520220293036 17/05/2022 Dravrka Devilal Meshram 1833005WL003841 Dravrka Devilal Meshram 00051 MAHB0000554 648 648 Processed 27/05/2022 002532775 DravrkaDevilalMeshram BANK OF MAHARASHTRA(607387)
109 Salekasa MH-33-005-025-001/186
(DHANOLI) 		1833005000NRG23170520220293039 17/05/2022 Prabha Shriram Patle 1833005WL003841 Prabha Shriram Patle 00051 MAHB0000554 560 560 Processed 27/05/2022 002532775 PrabhaShriramPatle BANK OF MAHARASHTRA(607387)
110 Salekasa MH-33-005-025-001/188
(DHANOLI) 		1833005000NRG23170520220293040 17/05/2022 Biranbai Premlal Patle 1833005WL003841 Biranbai Premlal Patle 00051 MAHB0000554 672 672 Processed 27/05/2022 002532775 BiranbaiPremlalPatle BANK OF MAHARASHTRA(607387)
111 Salekasa MH-33-005-025-001/189
(DHANOLI) 		1833005000NRG23170520220293041 17/05/2022 bhumeshwari narayan patle 1833005WL003841 bhumeshwari narayan patle 00051 MAHB0000554 672 672 Processed 27/05/2022 002532775 bhumeshwarinarayanpatle BANK OF MAHARASHTRA(607387)
112 Salekasa MH-33-005-025-001/192
(DHANOLI) 		1833005000NRG23170520220293042 17/05/2022 Nilabai Bharat Patle 1833005WL003841 Nilabai Bharat Patle 00051 MAHB0000554 560 560 Processed 27/05/2022 002532775 NilabaiBharatPatle BANK OF MAHARASHTRA(607387)
113 Salekasa MH-33-005-025-001/193
(DHANOLI) 		1833005000NRG23170520220293045 17/05/2022 Pachakala Damodar Patle 1833005WL003841 Pachakala Damodar Patle 00051 MAHB0000554 672 672 Processed 27/05/2022 002532775 PachakalaDamodarPatle BANK OF MAHARASHTRA(607387)
114 Salekasa MH-33-005-025-001/196
(DHANOLI) 		1833005000NRG23170520220293048 17/05/2022 Sakuntla nilkant Rane 1833005WL003841 Sakuntla nilkant Rane 00051 MAHB0000554 672 672 Processed 27/05/2022 002532775 SakuntlanilkantRane BANK OF MAHARASHTRA(607387)
115 Salekasa MH-33-005-025-001/198
(DHANOLI) 		1833005000NRG23170520220293049 17/05/2022 Gendlal Dawan Rane 1833005WL003841 Gendlal Dawan Rane 00051 MAHB0000554 672 672 Processed 26/05/2022 002532775 GendlalDawanRane VIDHARBHA KOKAN GRAMIN BANK(508516)
116 Salekasa MH-33-005-025-001/198
(DHANOLI) 		1833005000NRG23170520220293050 17/05/2022 Mirabai Gendlal Rane 1833005WL003841 Mirabai Gendlal Rane 00051 MAHB0000554 672 672 Processed 27/05/2022 002532775 MirabaiGendlalRane BANK OF MAHARASHTRA(607387)
117 Salekasa MH-33-005-025-001/207
(DHANOLI) 		1833005000NRG23170520220293053 17/05/2022 Ramesh Rama Raut 1833005WL003841 Ramesh Rama Raut 00051 MAHB0000554 672 672 Processed 27/05/2022 002532775 RameshRamaRaut BANK OF MAHARASHTRA(607387)
118 Salekasa MH-33-005-025-001/207
(DHANOLI) 		1833005000NRG23170520220293054 17/05/2022 Sandip Ramesh Raut 1833005WL003841 Sandip Ramesh Raut 00051 MAHB0000554 336 336 Processed 27/05/2022 002532775 SandipRameshRaut BANK OF MAHARASHTRA(607387)
119 Salekasa MH-33-005-025-001/215
(DHANOLI) 		1833005000NRG23170520220293058 17/05/2022 Vimala Santosh Walthare 1833005WL003841 Vimala Santosh Walthare 00051 MAHB0000554 112 112 Processed 27/05/2022 002532775 VimalaSantoshWalthare BANK OF MAHARASHTRA(607387)
120 Salekasa MH-33-005-025-001/217
(DHANOLI) 		1833005000NRG23170520220293059 17/05/2022 sunita ravindra walthare 1833005WL003841 sunita ravindra walthare 00051 MAHB0000554 112 112 Processed 27/05/2022 002532775 sunitaravindrawalthare BANK OF MAHARASHTRA(607387)
121 Salekasa MH-33-005-025-001/220
(DHANOLI) 		1833005000NRG23170520220293060 17/05/2022 Asha Vijay Walthare 1833005WL003841 Asha Vijay Walthare 00051 MAHB0000554 112 112 Processed 27/05/2022 002532775 AshaVijayWalthare BANK OF MAHARASHTRA(607387)
122 Salekasa MH-33-005-025-001/224
(DHANOLI) 		1833005000NRG23170520220293061 17/05/2022 Hemraj Dadi Katre 1833005WL003841 Hemraj Dadi Katre 00051 MAHB0000554 448 448 Processed 27/05/2022 002532775 HemrajDadiKatre BANK OF MAHARASHTRA(607387)
123 Salekasa MH-33-005-025-001/224
(DHANOLI) 		1833005000NRG23170520220293062 17/05/2022 Yogeshwara Jayesh Katre 1833005WL003841 Yogeshwara Jayesh Katre 00051 MAHB0000554 672 672 Processed 27/05/2022 002532775 YogeshwaraJayeshKatre BANK OF MAHARASHTRA(607387)
124 Salekasa MH-33-005-025-001/233
(DHANOLI) 		1833005000NRG23170520220293067 17/05/2022 Dropadi Vijay Jaitawar 1833005WL003841 Dropadi Vijay Jaitawar 00051 MAHB0000554 672 672 Processed 27/05/2022 002532775 DropadiVijayJaitawar BANK OF MAHARASHTRA(607387)
125 Salekasa MH-33-005-025-001/243
(DHANOLI) 		1833005000NRG23170520220293076 17/05/2022 Niranjana Ramu Meshram 1833005WL003841 Niranjana Ramu Meshram 00051 MAHB0000554 560 560 Processed 27/05/2022 002532775 NiranjanaRamuMeshram BANK OF MAHARASHTRA(607387)
126 Salekasa MH-33-005-025-001/246
(DHANOLI) 		1833005000NRG23170520220293078 17/05/2022 Manju Mohanlal Tembhare 1833005WL003841 Manju Mohanlal Tembhare 00051 MAHB0000554 436 436 Processed 27/05/2022 002532775 ManjuMohanlalTembhare BANK OF MAHARASHTRA(607387)
127 Salekasa MH-33-005-025-001/248
(DHANOLI) 		1833005000NRG23170520220293079 17/05/2022 Sita Santosh Lanjewar 1833005WL003841 Sita Santosh Lanjewar 00051 MAHB0000554 327 327 Processed 27/05/2022 002532775 SitaSantoshLanjewar BANK OF MAHARASHTRA(607387)
128 Salekasa MH-33-005-025-001/252
(DHANOLI) 		1833005000NRG23170520220293081 17/05/2022 Hivarlal Jaiypal Jaitwar 1833005WL003841 Hivarlal Jaiypal Jaitwar 00051 MAHB0000554 327 327 Processed 27/05/2022 002532775 HivarlalJaiypalJaitwar BANK OF MAHARASHTRA(607387)
129 Salekasa MH-33-005-025-001/257
(DHANOLI) 		1833005000NRG23170520220293082 17/05/2022 Sunita Suryprakash Sonwane 1833005WL003841 Sunita Suryprakash Sonwane 00051 MAHB0000554 545 545 Processed 27/05/2022 002532775 SunitaSuryprakashSonwane BANK OF MAHARASHTRA(607387)
130 Salekasa MH-33-005-025-001/289
(DHANOLI) 		1833005000NRG23170520220293084 17/05/2022 Pramila Guddu Meshram 1833005WL003841 Pramila Guddu Meshram 00051 MAHB0000554 436 436 Processed 27/05/2022 002532775 PramilaGudduMeshram BANK OF MAHARASHTRA(607387)
131 Salekasa MH-33-005-025-001/29
(DHANOLI) 		1833005000NRG23170520220293085 17/05/2022 Shantabai Shalikram Meshram 1833005WL003841 Shantabai Shalikram Meshram 00051 MAHB0000554 654 654 Processed 27/05/2022 002532775 ShantabaiShalikramMeshram BANK OF MAHARASHTRA(607387)
132 Salekasa MH-33-005-025-001/3
(DHANOLI) 		1833005000NRG23170520220293086 17/05/2022 Amrutlal Devaji Baghele 1833005WL003841 Amrutlal Devaji Baghele 00051 MAHB0000554 654 654 Processed 27/05/2022 002532775 AmrutlalDevajiBaghele BANK OF MAHARASHTRA(607387)
133 Salekasa MH-33-005-025-001/30
(DHANOLI) 		1833005000NRG23170520220293087 17/05/2022 Budharam Vatu Mesharam 1833005WL003841 Budharam Vatu Mesharam 00051 MAHB0000554 545 545 Processed 27/05/2022 002532775 BudharamVatuMesharam BANK OF MAHARASHTRA(607387)
134 Salekasa MH-33-005-025-001/31
(DHANOLI) 		1833005000NRG23170520220293091 17/05/2022 Nirmalabai Shalikram Bhandari 1833005WL003841 Nirmalabai Shalikram Bhandari 00051 MAHB0000554 218 218 Processed 27/05/2022 002532775 NirmalabaiShalikramBhandari BANK OF MAHARASHTRA(607387)
135 Salekasa MH-33-005-025-001/32
(DHANOLI) 		1833005000NRG23170520220293093 17/05/2022 Anuradha Jitlal Mandiya 1833005WL003841 Anuradha Jitlal Mandiya 00051 MAHB0000554 654 654 Processed 27/05/2022 002532775 AnuradhaJitlalMandiya BANK OF MAHARASHTRA(607387)
136 Salekasa MH-33-005-025-001/33
(DHANOLI) 		1833005000NRG23170520220293096 17/05/2022 Shantabai Sitaram Bhandari 1833005WL003841 Shantabai Sitaram Bhandari 00051 MAHB0000554 436 436 Processed 27/05/2022 002532775 ShantabaiSitaramBhandari BANK OF MAHARASHTRA(607387)
137 Salekasa MH-33-005-025-001/36
(DHANOLI) 		1833005000NRG23170520220293110 17/05/2022 Moreswar Dhanraj Katre 1833005WL003841 Moreswar Dhanraj Katre 00051 MAHB0000554 654 654 Processed 27/05/2022 002532775 MoreswarDhanrajKatre BANK OF MAHARASHTRA(607387)
138 Salekasa MH-33-005-025-001/37
(DHANOLI) 		1833005000NRG23170520220293114 17/05/2022 Surajlal Kashiram Madavi 1833005WL003841 Surajlal Kashiram Madavi 00051 MAHB0000554 654 654 Processed 27/05/2022 002532775 SurajlalKashiramMadavi BANK OF MAHARASHTRA(607387)
139 Salekasa MH-33-005-025-001/4
(DHANOLI) 		1833005000NRG23170520220293125 17/05/2022 Puspabai Indrapal Tembhare 1833005WL003841 Puspabai Indrapal Tembhare 00051 MAHB0000554 550 550 Processed 26/05/2022 002532775 PuspabaiIndrapalTembhare VIDHARBHA KOKAN GRAMIN BANK(508516)
140 Salekasa MH-33-005-025-001/42
(DHANOLI) 		1833005000NRG23170520220293129 17/05/2022 Sevanta Puranlal Meshram 1833005WL003841 Sevanta Puranlal Meshram 00051 MAHB0000554 660 660 Processed 27/05/2022 002532775 SevantaPuranlalMeshram BANK OF MAHARASHTRA(607387)
141 Salekasa MH-33-005-025-001/44
(DHANOLI) 		1833005000NRG23170520220293130 17/05/2022 Geetabai Kishor Lanjewar 1833005WL003841 Geetabai Kishor Lanjewar 00051 MAHB0000554 550 550 Processed 27/05/2022 002532775 GeetabaiKishorLanjewar BANK OF MAHARASHTRA(607387)
142 Salekasa MH-33-005-025-001/46
(DHANOLI) 		1833005000NRG23170520220293131 17/05/2022 Shilabai Pralhad Baghele 1833005WL003841 Shilabai Pralhad Baghele 00051 MAHB0000554 660 660 Processed 27/05/2022 002532775 ShilabaiPralhadBaghele BANK OF MAHARASHTRA(607387)
143 Salekasa MH-33-005-025-001/48
(DHANOLI) 		1833005000NRG23170520220293132 17/05/2022 Sewantabai Munalal Meshram 1833005WL003841 Sewantabai Munalal Meshram 00051 MAHB0000554 550 550 Processed 27/05/2022 002532775 SewantabaiMunalalMeshram BANK OF MAHARASHTRA(607387)
144 Salekasa MH-33-005-025-001/52
(DHANOLI) 		1833005000NRG23170520220293136 17/05/2022 Manishbai Devilal Baghele 1833005WL003841 Manishbai Devilal Baghele 00051 MAHB0000554 550 550 Processed 26/05/2022 002532775 ManishbaiDevilalBaghele STATE BANK OF INDIA(508548)
145 Salekasa MH-33-005-025-001/57
(DHANOLI) 		1833005000NRG23170520220293141 17/05/2022 Vijayabai Vijay Patle 1833005WL003841 Vijayabai Vijay Patle 00051 MAHB0000554 660 660 Processed 27/05/2022 002532775 VijayabaiVijayPatle BANK OF MAHARASHTRA(607387)
146 Salekasa MH-33-005-025-001/67
(DHANOLI) 		1833005000NRG23170520220293144 17/05/2022 Bhumeswar Khemlal Tebhare 1833005WL003841 Bhumeswar Khemlal Tebhare 00051 MAHB0000554 330 330 Processed 27/05/2022 002532775 BhumeswarKhemlalTebhare BANK OF MAHARASHTRA(607387)
147 Salekasa MH-33-005-025-001/72
(DHANOLI) 		1833005000NRG23170520220293146 17/05/2022 Jashoda Dhanlal Dihari 1833005WL003841 Jashoda Dhanlal Dihari 00051 MAHB0000554 220 220 Processed 27/05/2022 002532775 JashodaDhanlalDihari BANK OF MAHARASHTRA(607387)
148 Salekasa MH-33-005-025-001/76
(DHANOLI) 		1833005000NRG23170520220293147 17/05/2022 Devchand Premal katre 1833005WL003841 Devchand Premal katre 00051 MAHB0000554 660 660 Processed 27/05/2022 002532775 DevchandPremalkatre BANK OF MAHARASHTRA(607387)
149 Salekasa MH-33-005-025-001/79
(DHANOLI) 		1833005000NRG23170520220293148 17/05/2022 Yashoda Shersingh Madavi 1833005WL003841 Yashoda Shersingh Madavi 00051 MAHB0000554 660 660 Processed 27/05/2022 002532775 YashodaShersinghMadavi BANK OF MAHARASHTRA(607387)
150 Salekasa MH-33-005-025-001/83
(DHANOLI) 		1833005000NRG23170520220293150 17/05/2022 Sakubai Hansram Dihari 1833005WL003841 Sakubai Hansram Dihari 00051 MAHB0000554 550 550 Processed 27/05/2022 002532775 SakubaiHansramDihari BANK OF MAHARASHTRA(607387)
151 Salekasa MH-33-005-025-001/86
(DHANOLI) 		1833005000NRG23170520220293152 17/05/2022 Tikaram Bhandari 1833005WL003841 Tikaram Bhandari 00051 MAHB0000554 550 550 Processed 27/05/2022 002532775 TikaramBhandari BANK OF MAHARASHTRA(607387)
152 Salekasa MH-33-005-025-001/91
(DHANOLI) 		1833005000NRG23170520220293156 17/05/2022 Urmila Hirdilal Masram 1833005WL003841 Urmila Hirdilal Masram 00051 MAHB0000554 550 550 Processed 27/05/2022 002532775 UrmilaHirdilalMasram BANK OF MAHARASHTRA(607387)
153 Salekasa MH-33-005-025-001/94
(DHANOLI) 		1833005000NRG23170520220293158 17/05/2022 Deokanbai CHitram Neware 1833005WL003841 Deokanbai CHitram Neware 00051 MAHB0000554 550 550 Processed 27/05/2022 002532775 DeokanbaiCHitramNeware BANK OF MAHARASHTRA(607387)
154 Salekasa MH-33-005-025-001/95
(DHANOLI) 		1833005000NRG23170520220293160 17/05/2022 Khuranbai Parasram Sonwane 1833005WL003841 Khuranbai Parasram Sonwane 00051 MAHB0000554 550 550 Processed 27/05/2022 002532775 KhuranbaiParasramSonwane BANK OF MAHARASHTRA(607387)
155 Salekasa MH-33-005-025-001/95
(DHANOLI) 		1833005000NRG23170520220293159 17/05/2022 Parasram Chaitram Sonwane 1833005WL003841 Parasram Chaitram Sonwane 00051 MAHB0000554 660 660 Processed 27/05/2022 002532775 ParasramChaitramSonwane BANK OF MAHARASHTRA(607387)
156 Salekasa MH-33-005-027-001/306
(PAOUDDHAVNA) 		1833005000NRG23170520220292743 17/05/2022 Jyoti S.Damahe 1833005WL003838 Jyoti S.Damahe 00051 MAHB0000554 700 700 Processed 26/05/2022 002532775 JyotiS.Damahe STATE BANK OF INDIA(508548)
157 Salekasa MH-33-005-027-001/499
(PAOUDDHAVNA) 		1833005000NRG23170520220292753 17/05/2022 Bhankuwar Ramesh Damahe 1833005WL003838 Bhankuwar Ramesh Damahe 00051 MAHB0000554 700 700 Processed 27/05/2022 002532775 BhankuwarRameshDamahe BANK OF MAHARASHTRA(607387)
158 Salekasa MH-33-005-027-001/529
(PAOUDDHAVNA) 		1833005000NRG23170520220292768 17/05/2022 Mandas Tetu Giriya 1833005WL003838 Mandas Tetu Giriya 00051 MAHB0000554 715 715 Processed 27/05/2022 002532775 MandasTetuGiriya BANK OF MAHARASHTRA(607387)
159 Salekasa MH-33-005-027-001/563
(PAOUDDHAVNA) 		1833005000NRG23170520220292776 17/05/2022 Sulochana Bhojaraj Suryawanshi 1833005WL003838 Sulochana Bhojaraj Suryawanshi 00051 MAHB0000554 572 572 Processed 27/05/2022 002532775 SulochanaBhojarajSuryawanshi BANK OF MAHARASHTRA(607387)
160 Salekasa MH-33-005-027-001/59
(PAOUDDHAVNA) 		1833005000NRG23170520220292780 17/05/2022 Geetabai Debilal Maraskolhe 1833005WL003838 Geetabai Debilal Maraskolhe 00051 MAHB0000554 715 715 Processed 27/05/2022 002532775 GeetabaiDebilalMaraskolhe BANK OF MAHARASHTRA(607387)
161 Salekasa MH-33-005-027-002/334
(PAOUDDHAVNA) 		1833005000NRG23170520220292788 17/05/2022 Hiranbai G. Watti 1833005WL003838 Hiranbai G. Watti 00051 MAHB0000554 715 715 Processed 26/05/2022 002532775 HiranbaiG.Watti STATE BANK OF INDIA(508548)
162 Salekasa MH-33-005-027-002/334
(PAOUDDHAVNA) 		1833005000NRG23170520220292789 17/05/2022 Ratnamala Manoj Vatti 1833005WL003838 Ratnamala Manoj Vatti 00051 MAHB0000554 715 715 Processed 27/05/2022 002532775 RatnamalaManojVatti BANK OF MAHARASHTRA(607387)
163 Salekasa MH-33-005-027-002/355
(PAOUDDHAVNA) 		1833005000NRG23170520220292801 17/05/2022 Rupaltabai R.Pichhode 1833005WL003838 Rupaltabai R.Pichhode 00051 MAHB0000554 715 715 Processed 27/05/2022 002532775 RupaltabaiR.Pichhode BANK OF MAHARASHTRA(607387)
164 Salekasa MH-33-005-027-002/360
(PAOUDDHAVNA) 		1833005000NRG23170520220292807 17/05/2022 Kaushila Revchand Machhirke 1833005WL003838 Kaushila Revchand Machhirke 00051 MAHB0000554 715 715 Processed 27/05/2022 002532775 KaushilaRevchandMachhirke BANK OF MAHARASHTRA(607387)
165 Salekasa MH-33-005-027-002/388
(PAOUDDHAVNA) 		1833005000NRG23170520220292825 17/05/2022 Ramdayal Mahule 1833005WL003838 Ramdayal Mahule 00051 MAHB0000554 435 435 Processed 27/05/2022 002532775 RamdayalMahule BANK OF MAHARASHTRA(607387)
166 Salekasa MH-33-005-027-002/402
(PAOUDDHAVNA) 		1833005000NRG23170520220292838 17/05/2022 Ushabai Fulchand Sonwane 1833005WL003838 Ushabai Fulchand Sonwane 00051 MAHB0000554 725 725 Processed 27/05/2022 002532775 UshabaiFulchandSonwane BANK OF MAHARASHTRA(607387)
167 Salekasa MH-33-005-027-002/444
(PAOUDDHAVNA) 		1833005000NRG23170520220292878 17/05/2022 Fulanbai Baburao Thakare 1833005WL003838 Fulanbai Baburao Thakare 00051 MAHB0000554 710 710 Processed 27/05/2022 002532775 FulanbaiBaburaoThakare BANK OF MAHARASHTRA(607387)
168 Salekasa MH-33-005-027-002/458
(PAOUDDHAVNA) 		1833005000NRG23170520220292890 17/05/2022 Sukdas Radhelal Mahule 1833005WL003838 Sukdas Radhelal Mahule 00051 MAHB0000554 710 710 Processed 27/05/2022 002532775 SukdasRadhelalMahule BANK OF MAHARASHTRA(607387)
169 Salekasa MH-33-005-027-002/474
(PAOUDDHAVNA) 		1833005000NRG23170520220292906 17/05/2022 Hariram Tikaram Watti 1833005WL003838 Hariram Tikaram Watti 00051 MAHB0000554 710 710 Processed 26/05/2022 002532775 HariramTikaramWatti STATE BANK OF INDIA(508548)
170 Salekasa MH-33-005-027-002/544
(PAOUDDHAVNA) 		1833005000NRG23170520220292917 17/05/2022 Anjani Mahesh Pichhode 1833005WL003838 Anjani Mahesh Pichhode 00051 MAHB0000554 710 710 Processed 27/05/2022 002532775 AnjaniMaheshPichhode BANK OF MAHARASHTRA(607387)
171 Salekasa MH-33-005-027-002/581
(PAOUDDHAVNA) 		1833005000NRG23170520220292927 17/05/2022 Ramshila Mahesh Sulakhe 1833005WL003838 Ramshila Mahesh Sulakhe 00051 MAHB0000554 568 568 Processed 27/05/2022 002532775 RamshilaMaheshSulakhe BANK OF MAHARASHTRA(607387)
SubTotal 113155 113155
172 Salekasa MH-33-005-025-001/57
(DHANOLI) 		1833005000NRG23170520220293140 17/05/2022 Vijay Jijoba Patle 1833005WL003841 Vijay Jijoba Patle 00078 CNRB0005534 550 550 Processed 27/05/2022 002532775 VijayJijobaPatle BANK OF MAHARASHTRA(607387)
173 Salekasa MH-33-005-025-001/7
(DHANOLI) 		1833005000NRG23170520220293145 17/05/2022 Sunita Vinod Kumbhalwar 1833005WL003841 Sunita Vinod Kumbhalwar 00078 CNRB0005534 550 550 Processed 27/05/2022 002532775 SunitaVinodKumbhalwar BANK OF MAHARASHTRA(607387)
SubTotal 1100 1100
174 Salekasa MH-33-005-009-001/135
(POBARITOLA) 		1833005000NRG23170520220292668 17/05/2022 Geeta Ravishankar Nagpure 1833005WL003835 Geeta Ravishankar Nagpure 00415 SBIN0005427 750 750 Processed 26/05/2022 002532775 GeetaRavishankarNagpure STATE BANK OF INDIA(508548)
175 Salekasa MH-33-005-009-001/140
(POBARITOLA) 		1833005000NRG23170520220292670 17/05/2022 Papita Khemlal Mahule 1833005WL003835 Papita Khemlal Mahule 00415 SBIN0005427 750 750 Processed 26/05/2022 002532775 PapitaKhemlalMahule STATE BANK OF INDIA(508548)
176 Salekasa MH-33-005-009-001/140
(POBARITOLA) 		1833005000NRG23170520220292671 17/05/2022 Sarudevi Rajesh Mahule 1833005WL003835 Sarudevi Rajesh Mahule 00415 SBIN0005427 750 750 Processed 26/05/2022 002532775 SarudeviRajeshMahule STATE BANK OF INDIA(508548)
177 Salekasa MH-33-005-009-001/148
(POBARITOLA) 		1833005000NRG23170520220292672 17/05/2022 Nima Homlal Palewar 1833005WL003835 Nima Homlal Palewar 00415 SBIN0005427 750 750 Processed 26/05/2022 002532775 NimaHomlalPalewar STATE BANK OF INDIA(508548)
178 Salekasa MH-33-005-009-001/154
(POBARITOLA) 		1833005000NRG23170520220292675 17/05/2022 Kantibai Dhanraj Nagpure 1833005WL003835 Kantibai Dhanraj Nagpure 00415 SBIN0005427 750 750 Processed 26/05/2022 002532775 KantibaiDhanrajNagpure STATE BANK OF INDIA(508548)
179 Salekasa MH-33-005-009-001/36
(POBARITOLA) 		1833005000NRG23170520220292683 17/05/2022 Budhavanti Vijay Damahe 1833005WL003835 Budhavanti Vijay Damahe 00415 SBIN0005427 750 750 Processed 26/05/2022 002532775 BudhavantiVijayDamahe STATE BANK OF INDIA(508548)
180 Salekasa MH-33-005-009-001/53
(POBARITOLA) 		1833005000NRG23170520220292685 17/05/2022 Chambharu R. Damahe 1833005WL003835 Chambharu R. Damahe 00415 SBIN0005427 250 250 Processed 26/05/2022 002532775 ChambharuR.Damahe STATE BANK OF INDIA(508548)
181 Salekasa MH-33-005-018-001/1
(BODHALBODI) 		1833005000NRG23170520220294889 17/05/2022 Kamlabai Zinar Walthare 1833005WL003869 Kamlabai Zinar Walthare 00415 SBIN0005427 906 906 Processed 26/05/2022 002532775 KamlabaiZinarWalthare STATE BANK OF INDIA(508548)
182 Salekasa MH-33-005-018-001/100
(BODHALBODI) 		1833005000NRG23170520220294891 17/05/2022 kesharbai Pathode 1833005WL003869 kesharbai Pathode 00415 SBIN0005427 906 906 Processed 26/05/2022 002532775 kesharbaiPathode STATE BANK OF INDIA(508548)
183 Salekasa MH-33-005-018-001/100
(BODHALBODI) 		1833005000NRG23170520220294892 17/05/2022 Shishukala Rajesh Pathode 1833005WL003869 Shishukala Rajesh Pathode 00415 SBIN0005427 906 906 Processed 26/05/2022 002532775 ShishukalaRajeshPathode STATE BANK OF INDIA(508548)
184 Salekasa MH-33-005-018-001/117
(BODHALBODI) 		1833005000NRG23170520220294904 17/05/2022 pramila raut 1833005WL003869 pramila raut 00415 SBIN0005427 906 906 Processed 26/05/2022 002532775 pramilaraut STATE BANK OF INDIA(508548)
185 Salekasa MH-33-005-018-001/117
(BODHALBODI) 		1833005000NRG23170520220294905 17/05/2022 Vastakala Bhojaraj Raut 1833005WL003869 Vastakala Bhojaraj Raut 00415 SBIN0005427 906 906 Processed 27/05/2022 002532775 VastakalaBhojarajRaut BANK OF MAHARASHTRA(607387)
186 Salekasa MH-33-005-018-001/120
(BODHALBODI) 		1833005000NRG23170520220294910 17/05/2022 Ratanmala mangalchand patle 1833005WL003869 Ratanmala mangalchand patle 00415 SBIN0005427 906 906 Processed 26/05/2022 002532775 Ratanmalamangalchandpatle STATE BANK OF INDIA(508548)
187 Salekasa MH-33-005-018-001/124
(BODHALBODI) 		1833005000NRG23170520220294913 17/05/2022 Rukmabai G Bahekar 1833005WL003869 Rukmabai G Bahekar 00415 SBIN0005427 906 906 Processed 26/05/2022 002532775 RukmabaiGBahekar STATE BANK OF INDIA(508548)
188 Salekasa MH-33-005-018-001/125
(BODHALBODI) 		1833005000NRG23170520220294915 17/05/2022 Pushkala Bhuvan Pandhare 1833005WL003869 Pushkala Bhuvan Pandhare 00415 SBIN0005427 882 882 Processed 27/05/2022 002532775 PushkalaBhuvanPandhare BANK OF MAHARASHTRA(607387)
189 Salekasa MH-33-005-018-001/13
(BODHALBODI) 		1833005000NRG23170520220294921 17/05/2022 Mangalabai Harichand Aurase 1833005WL003869 Mangalabai Harichand Aurase 00415 SBIN0005427 882 882 Processed 26/05/2022 002532775 MangalabaiHarichandAurase STATE BANK OF INDIA(508548)
190 Salekasa MH-33-005-018-001/130
(BODHALBODI) 		1833005000NRG23170520220294922 17/05/2022 Anita pathode 1833005WL003869 Anita pathode 00415 SBIN0005427 147 147 Processed 26/05/2022 002532775 Anitapathode STATE BANK OF INDIA(508548)
191 Salekasa MH-33-005-018-001/131
(BODHALBODI) 		1833005000NRG23170520220294923 17/05/2022 Gunvanta hattimare 1833005WL003869 Gunvanta hattimare 00415 SBIN0005427 441 441 Processed 26/05/2022 002532775 Gunvantahattimare STATE BANK OF INDIA(508548)
192 Salekasa MH-33-005-018-001/133
(BODHALBODI) 		1833005000NRG23170520220294926 17/05/2022 Karishma yograj patle 1833005WL003869 Karishma yograj patle 00415 SBIN0005427 882 882 Processed 26/05/2022 002532775 Karishmayograjpatle STATE BANK OF INDIA(508548)
193 Salekasa MH-33-005-018-001/133
(BODHALBODI) 		1833005000NRG23170520220294925 17/05/2022 yogeshwari Yogaraj patle 1833005WL003869 yogeshwari Yogaraj patle 00415 SBIN0005427 882 882 Processed 26/05/2022 002532775 yogeshwariYogarajpatle STATE BANK OF INDIA(508548)
194 Salekasa MH-33-005-018-001/135
(BODHALBODI) 		1833005000NRG23170520220294928 17/05/2022 Bholaram Bisram Patle 1833005WL003869 Bholaram Bisram Patle 00415 SBIN0005427 882 882 Processed 26/05/2022 002532775 BholaramBisramPatle STATE BANK OF INDIA(508548)
195 Salekasa MH-33-005-018-001/139-A
(BODHALBODI) 		1833005000NRG23170520220294933 17/05/2022 Khemeshwari Bhikaram Shahare 1833005WL003869 Khemeshwari Bhikaram Shahare 00415 SBIN0005427 882 882 Processed 26/05/2022 002532775 KhemeshwariBhikaramShahare STATE BANK OF INDIA(508548)
196 Salekasa MH-33-005-018-001/14
(BODHALBODI) 		1833005000NRG23170520220294934 17/05/2022 santoshi santosh patle 1833005WL003869 santoshi santosh patle 00415 SBIN0005427 882 882 Processed 26/05/2022 002532775 santoshisantoshpatle STATE BANK OF INDIA(508548)
197 Salekasa MH-33-005-018-001/140
(BODHALBODI) 		1833005000NRG23170520220294935 17/05/2022 Lalita Suresh Tembhurnikar 1833005WL003869 Lalita Suresh Tembhurnikar 00415 SBIN0005427 882 882 Processed 27/05/2022 002532775 LalitaSureshTembhurnikar BANK OF MAHARASHTRA(607387)
198 Salekasa MH-33-005-018-001/142
(BODHALBODI) 		1833005000NRG23170520220294936 17/05/2022 Ramkala thakare 1833005WL003869 Ramkala thakare 00415 SBIN0005427 882 882 Processed 26/05/2022 002532775 Ramkalathakare STATE BANK OF INDIA(508548)
199 Salekasa MH-33-005-018-001/143
(BODHALBODI) 		1833005000NRG23170520220294937 17/05/2022 Chhaganlal Aatamaram Katre 1833005WL003869 Chhaganlal Aatamaram Katre 00415 SBIN0005427 882 882 Processed 26/05/2022 002532775 ChhaganlalAatamaramKatre STATE BANK OF INDIA(508548)
200 Salekasa MH-33-005-018-001/143
(BODHALBODI) 		1833005000NRG23170520220294938 17/05/2022 Parbata Chaganlal Katre 1833005WL003869 Parbata Chaganlal Katre 00415 SBIN0005427 882 882 Processed 26/05/2022 002532775 ParbataChaganlalKatre STATE BANK OF INDIA(508548)
201 Salekasa MH-33-005-018-001/145
(BODHALBODI) 		1833005000NRG23170520220294941 17/05/2022 Seema Bansilal Pandhare 1833005WL003869 Seema Bansilal Pandhare 00415 SBIN0005427 882 882 Processed 27/05/2022 002532775 SeemaBansilalPandhare BANK OF MAHARASHTRA(607387)
202 Salekasa MH-33-005-018-001/145
(BODHALBODI) 		1833005000NRG23170520220294940 17/05/2022 Sugrata Tularam Pandhare 1833005WL003869 Sugrata Tularam Pandhare 00415 SBIN0005427 882 882 Processed 27/05/2022 002532775 SugrataTularamPandhare BANK OF MAHARASHTRA(607387)
203 Salekasa MH-33-005-018-001/152
(BODHALBODI) 		1833005000NRG23170520220294949 17/05/2022 Girijabai Hiralal Raut 1833005WL003869 Girijabai Hiralal Raut 00415 SBIN0005427 900 900 Processed 26/05/2022 002532775 GirijabaiHiralalRaut STATE BANK OF INDIA(508548)
204 Salekasa MH-33-005-018-001/153
(BODHALBODI) 		1833005000NRG23170520220294950 17/05/2022 vamini dilip bahekar 1833005WL003869 vamini dilip bahekar 00415 SBIN0005427 750 750 Processed 27/05/2022 002532775 vaminidilipbahekar BANK OF MAHARASHTRA(607387)
205 Salekasa MH-33-005-018-001/154
(BODHALBODI) 		1833005000NRG23170520220294952 17/05/2022 Damyanti O Yede 1833005WL003869 Damyanti O Yede 00415 SBIN0005427 900 900 Processed 27/05/2022 002532775 DamyantiOYede BANK OF MAHARASHTRA(607387)
206 Salekasa MH-33-005-018-001/158
(BODHALBODI) 		1833005000NRG23170520220294955 17/05/2022 Shilabai Shivakumar Shende 1833005WL003869 Shilabai Shivakumar Shende 00415 SBIN0005427 900 900 Processed 26/05/2022 002532775 ShilabaiShivakumarShende STATE BANK OF INDIA(508548)
207 Salekasa MH-33-005-018-001/159
(BODHALBODI) 		1833005000NRG23170520220294956 17/05/2022 Lilabai Bhimaraj Hattimare 1833005WL003869 Lilabai Bhimaraj Hattimare 00415 SBIN0005427 900 900 Processed 26/05/2022 002532775 LilabaiBhimarajHattimare STATE BANK OF INDIA(508548)
208 Salekasa MH-33-005-018-001/16
(BODHALBODI) 		1833005000NRG23170520220294957 17/05/2022 Meerabai 1833005WL003869 Meerabai 00415 SBIN0005427 900 900 Processed 26/05/2022 002532775 Meerabai STATE BANK OF INDIA(508548)
209 Salekasa MH-33-005-018-001/164
(BODHALBODI) 		1833005000NRG23170520220294960 17/05/2022 Domanbai Doma Walthare 1833005WL003869 Domanbai Doma Walthare 00415 SBIN0005427 750 750 Processed 26/05/2022 002532775 DomanbaiDomaWalthare STATE BANK OF INDIA(508548)
210 Salekasa MH-33-005-018-001/164
(BODHALBODI) 		1833005000NRG23170520220294961 17/05/2022 Wanshila 1833005WL003869 Wanshila 00415 SBIN0005427 900 900 Processed 26/05/2022 002532775 Wanshila STATE BANK OF INDIA(508548)
211 Salekasa MH-33-005-018-001/165
(BODHALBODI) 		1833005000NRG23170520220294963 17/05/2022 Usha Rajkumar Walthare 1833005WL003869 Usha Rajkumar Walthare 00415 SBIN0005427 900 900 Processed 26/05/2022 002532775 UshaRajkumarWalthare STATE BANK OF INDIA(508548)
212 Salekasa MH-33-005-018-001/17
(BODHALBODI) 		1833005000NRG23170520220294965 17/05/2022 Shobhabai Subhash Hattimare 1833005WL003869 Shobhabai Subhash Hattimare 00415 SBIN0005427 900 900 Processed 26/05/2022 002532775 ShobhabaiSubhashHattimare STATE BANK OF INDIA(508548)
213 Salekasa MH-33-005-018-001/18
(BODHALBODI) 		1833005000NRG23170520220294970 17/05/2022 Sriram Rama Pathode 1833005WL003869 Sriram Rama Pathode 00415 SBIN0005427 900 900 Processed 26/05/2022 002532775 SriramRamaPathode STATE BANK OF INDIA(508548)
214 Salekasa MH-33-005-018-001/25
(BODHALBODI) 		1833005000NRG23170520220294981 17/05/2022 Pratima Pradip Patle 1833005WL003869 Pratima Pradip Patle 00415 SBIN0005427 900 900 Processed 26/05/2022 002532775 PratimaPradipPatle STATE BANK OF INDIA(508548)
215 Salekasa MH-33-005-018-001/29
(BODHALBODI) 		1833005000NRG23170520220294987 17/05/2022 Puspabai Mohanlal Mendhe 1833005WL003869 Puspabai Mohanlal Mendhe 00415 SBIN0005427 456 456 Processed 26/05/2022 002532775 PuspabaiMohanlalMendhe STATE BANK OF INDIA(508548)
216 Salekasa MH-33-005-018-001/3
(BODHALBODI) 		1833005000NRG23170520220294993 17/05/2022 Shamrao Bhayalal Walthare 1833005WL003869 Shamrao Bhayalal Walthare 00415 SBIN0005427 608 608 Processed 26/05/2022 002532775 ShamraoBhayalalWalthare STATE BANK OF INDIA(508548)
217 Salekasa MH-33-005-018-001/36
(BODHALBODI) 		1833005000NRG23170520220295017 17/05/2022 Yogita Vasant Bohare 1833005WL003869 Yogita Vasant Bohare 00415 SBIN0005427 912 912 Processed 26/05/2022 002532775 YogitaVasantBohare STATE BANK OF INDIA(508548)
218 Salekasa MH-33-005-018-001/39
(BODHALBODI) 		1833005000NRG23170520220295025 17/05/2022 Imlabai Mangru Shende 1833005WL003869 Imlabai Mangru Shende 00415 SBIN0005427 888 888 Processed 26/05/2022 002532775 ImlabaiMangruShende STATE BANK OF INDIA(508548)
219 Salekasa MH-33-005-018-001/43
(BODHALBODI) 		1833005000NRG23170520220295039 17/05/2022 Naneshwari Uttam Patale 1833005WL003869 Naneshwari Uttam Patale 00415 SBIN0005427 888 888 Processed 26/05/2022 002532775 NaneshwariUttamPatale STATE BANK OF INDIA(508548)
220 Salekasa MH-33-005-018-001/46
(BODHALBODI) 		1833005000NRG23170520220295041 17/05/2022 Nilwantabai Mangaru Meshram 1833005WL003869 Nilwantabai Mangaru Meshram 00415 SBIN0005427 888 888 Processed 27/05/2022 002532775 NilwantabaiMangaruMeshram BANK OF MAHARASHTRA(607387)
221 Salekasa MH-33-005-018-001/48
(BODHALBODI) 		1833005000NRG23170520220295043 17/05/2022 archana jethiram nagpure 1833005WL003869 archana jethiram nagpure 00415 SBIN0005427 888 888 Processed 26/05/2022 002532775 archanajethiramnagpure STATE BANK OF INDIA(508548)
222 Salekasa MH-33-005-018-001/49
(BODHALBODI) 		1833005000NRG23170520220295044 17/05/2022 Saraswatabai Tarachand Mendhe 1833005WL003869 Saraswatabai Tarachand Mendhe 00415 SBIN0005427 888 888 Processed 26/05/2022 002532775 SaraswatabaiTarachandMendhe STATE BANK OF INDIA(508548)
223 Salekasa MH-33-005-018-001/52
(BODHALBODI) 		1833005000NRG23170520220295051 17/05/2022 Babita Chandraprakash Patle 1833005WL003869 Babita Chandraprakash Patle 00415 SBIN0005427 888 888 Processed 26/05/2022 002532775 BabitaChandraprakashPatle STATE BANK OF INDIA(508548)
224 Salekasa MH-33-005-018-001/56
(BODHALBODI) 		1833005000NRG23170520220295056 17/05/2022 Dvarkabai Saheshram Tumsare 1833005WL003869 Dvarkabai Saheshram Tumsare 00415 SBIN0005427 750 750 Processed 26/05/2022 002532775 DvarkabaiSaheshramTumsare STATE BANK OF INDIA(508548)
225 Salekasa MH-33-005-018-001/58
(BODHALBODI) 		1833005000NRG23170520220295060 17/05/2022 Urmilabai 1833005WL003869 Urmilabai 00415 SBIN0005427 600 600 Processed 26/05/2022 002532775 Urmilabai STATE BANK OF INDIA(508548)
226 Salekasa MH-33-005-018-001/60
(BODHALBODI) 		1833005000NRG23170520220295064 17/05/2022 rvina pralhad nagpure 1833005WL003869 rvina pralhad nagpure 00415 SBIN0005427 600 600 Processed 26/05/2022 002532775 rvinapralhadnagpure STATE BANK OF INDIA(508548)
227 Salekasa MH-33-005-018-001/66
(BODHALBODI) 		1833005000NRG23170520220295071 17/05/2022 Geetabai Bhudharam Patle 1833005WL003869 Geetabai Bhudharam Patle 00415 SBIN0005427 450 450 Processed 26/05/2022 002532775 GeetabaiBhudharamPatle STATE BANK OF INDIA(508548)
228 Salekasa MH-33-005-018-001/67
(BODHALBODI) 		1833005000NRG23170520220295072 17/05/2022 Pramod Shivaji Sahare 1833005WL003869 Pramod Shivaji Sahare 00415 SBIN0005427 900 900 Processed 27/05/2022 002532775 PramodShivajiSahare BANK OF MAHARASHTRA(607387)
229 Salekasa MH-33-005-018-001/70
(BODHALBODI) 		1833005000NRG23170520220295076 17/05/2022 Shilabai 1833005WL003869 Shilabai 00415 SBIN0005427 600 600 Processed 26/05/2022 002532775 Shilabai STATE BANK OF INDIA(508548)
230 Salekasa MH-33-005-018-001/72
(BODHALBODI) 		1833005000NRG23170520220295079 17/05/2022 Sita R Shiwankar 1833005WL003869 Sita R Shiwankar 00415 SBIN0005427 900 900 Processed 26/05/2022 002532775 SitaRShiwankar STATE BANK OF INDIA(508548)
231 Salekasa MH-33-005-018-001/77
(BODHALBODI) 		1833005000NRG23170520220295083 17/05/2022 Parbata 1833005WL003869 Parbata 00415 SBIN0005427 900 900 Processed 26/05/2022 002532775 Parbata STATE BANK OF INDIA(508548)
232 Salekasa MH-33-005-018-001/8
(BODHALBODI) 		1833005000NRG23170520220295088 17/05/2022 Mangala Vinod Mendhe 1833005WL003869 Mangala Vinod Mendhe 00415 SBIN0005427 900 900 Processed 27/05/2022 002532775 MangalaVinodMendhe BANK OF MAHARASHTRA(607387)
233 Salekasa MH-33-005-018-001/80
(BODHALBODI) 		1833005000NRG23170520220295089 17/05/2022 Ainandabai Mangru Shende 1833005WL003869 Ainandabai Mangru Shende 00415 SBIN0005427 900 900 Processed 26/05/2022 002532775 AinandabaiMangruShende STATE BANK OF INDIA(508548)
234 Salekasa MH-33-005-018-001/85
(BODHALBODI) 		1833005000NRG23170520220295094 17/05/2022 Kalavati Ravindra Patle 1833005WL003869 Kalavati Ravindra Patle 00415 SBIN0005427 906 906 Processed 26/05/2022 002532775 KalavatiRavindraPatle STATE BANK OF INDIA(508548)
235 Salekasa MH-33-005-018-001/88
(BODHALBODI) 		1833005000NRG23170520220295097 17/05/2022 Javanja Shankar walthare 1833005WL003869 Javanja Shankar walthare 00415 SBIN0005427 604 604 Processed 26/05/2022 002532775 JavanjaShankarwalthare STATE BANK OF INDIA(508548)
236 Salekasa MH-33-005-018-001/90
(BODHALBODI) 		1833005000NRG23170520220295099 17/05/2022 Nagorao Adku Bahekar 1833005WL003869 Nagorao Adku Bahekar 00415 SBIN0005427 906 906 Processed 26/05/2022 002532775 NagoraoAdkuBahekar STATE BANK OF INDIA(508548)
237 Salekasa MH-33-005-018-001/94
(BODHALBODI) 		1833005000NRG23170520220295101 17/05/2022 Jaywantabai Ramchand Mendhe 1833005WL003869 Jaywantabai Ramchand Mendhe 00415 SBIN0005427 906 906 Processed 26/05/2022 002532775 JaywantabaiRamchandMendhe STATE BANK OF INDIA(508548)
238 Salekasa MH-33-005-025-001/103
(DHANOLI) 		1833005000NRG23170520220292996 17/05/2022 Mahadeo Banduji Meshram 1833005WL003841 Mahadeo Banduji Meshram 00415 SBIN0005427 540 540 Processed 26/05/2022 002532775 MahadeoBandujiMeshram STATE BANK OF INDIA(508548)
239 Salekasa MH-33-005-025-001/103
(DHANOLI) 		1833005000NRG23170520220292997 17/05/2022 Shobha Mahadeo Meshram 1833005WL003841 Shobha Mahadeo Meshram 00415 SBIN0005427 432 432 Processed 26/05/2022 002532775 ShobhaMahadeoMeshram STATE BANK OF INDIA(508548)
240 Salekasa MH-33-005-025-001/109
(DHANOLI) 		1833005000NRG23170520220293001 17/05/2022 Archna Ashish Tembhre 1833005WL003841 Archna Ashish Tembhre 00415 SBIN0005427 540 540 Processed 26/05/2022 002532775 ArchnaAshishTembhre STATE BANK OF INDIA(508548)
241 Salekasa MH-33-005-025-001/12
(DHANOLI) 		1833005000NRG23170520220293008 17/05/2022 Nanhalal Amrutlal Gautam 1833005WL003841 Nanhalal Amrutlal Gautam 00415 SBIN0005427 648 648 Processed 26/05/2022 002532775 NanhalalAmrutlalGautam STATE BANK OF INDIA(508548)
242 Salekasa MH-33-005-025-001/123
(DHANOLI) 		1833005000NRG23170520220293011 17/05/2022 Pramilabai Dwarakaprasad Baghe 1833005WL003841 Pramilabai Dwarakaprasad Baghe 00415 SBIN0005427 648 648 Processed 27/05/2022 002532775 PramilabaiDwarakaprasadBaghe BANK OF MAHARASHTRA(607387)
243 Salekasa MH-33-005-025-001/146
(DHANOLI) 		1833005000NRG23170520220293021 17/05/2022 Dilanbai Manikchand Katre 1833005WL003841 Dilanbai Manikchand Katre 00415 SBIN0005427 648 648 Processed 26/05/2022 002532775 DilanbaiManikchandKatre STATE BANK OF INDIA(508548)
244 Salekasa MH-33-005-025-001/17
(DHANOLI) 		1833005000NRG23170520220293030 17/05/2022 Ramkalabai ramlal Rakatshinge 1833005WL003841 Ramkalabai ramlal Rakatshinge 00415 SBIN0005427 540 540 Processed 26/05/2022 002532775 RamkalabairamlalRakatshinge STATE BANK OF INDIA(508548)
245 Salekasa MH-33-005-025-001/174
(DHANOLI) 		1833005000NRG23170520220293031 17/05/2022 Syamlal Dayaram Lanjewar 1833005WL003841 Syamlal Dayaram Lanjewar 00415 SBIN0005427 540 540 Processed 26/05/2022 002532775 SyamlalDayaramLanjewar STATE BANK OF INDIA(508548)
246 Salekasa MH-33-005-025-001/185
(DHANOLI) 		1833005000NRG23170520220293038 17/05/2022 Pushtkalabai Dharamraj Patle 1833005WL003841 Pushtkalabai Dharamraj Patle 00415 SBIN0005427 560 560 Processed 27/05/2022 002532775 PushtkalabaiDharamrajPatle BANK OF MAHARASHTRA(607387)
247 Salekasa MH-33-005-025-001/193
(DHANOLI) 		1833005000NRG23170520220293044 17/05/2022 Damyantibai Damodar Patle 1833005WL003841 Damyantibai Damodar Patle 00415 SBIN0005427 672 672 Processed 26/05/2022 002532775 DamyantibaiDamodarPatle STATE BANK OF INDIA(508548)
248 Salekasa MH-33-005-025-001/194
(DHANOLI) 		1833005000NRG23170520220293046 17/05/2022 Dinesh Shamraj Patle 1833005WL003841 Dinesh Shamraj Patle 00415 SBIN0005427 560 560 Processed 26/05/2022 002532775 DineshShamrajPatle STATE BANK OF INDIA(508548)
249 Salekasa MH-33-005-025-001/213
(DHANOLI) 		1833005000NRG23170520220293055 17/05/2022 Hemraj Dajiba Urkude 1833005WL003841 Hemraj Dajiba Urkude 00415 SBIN0005427 112 112 Processed 26/05/2022 002532775 HemrajDajibaUrkude STATE BANK OF INDIA(508548)
250 Salekasa MH-33-005-025-001/228
(DHANOLI) 		1833005000NRG23170520220293063 17/05/2022 Dhanwanta Zanak Hanvate 1833005WL003841 Dhanwanta Zanak Hanvate 00415 SBIN0005427 672 672 Processed 27/05/2022 002532775 DhanwantaZanakHanvate BANK OF MAHARASHTRA(607387)
251 Salekasa MH-33-005-025-001/228
(DHANOLI) 		1833005000NRG23170520220293065 17/05/2022 Savita Rekalal Hanwate 1833005WL003841 Savita Rekalal Hanwate 00415 SBIN0005427 672 672 Processed 26/05/2022 002532775 SavitaRekalalHanwate STATE BANK OF INDIA(508548)
252 Salekasa MH-33-005-025-001/229
(DHANOLI) 		1833005000NRG23170520220293066 17/05/2022 Kuntabai Kuwarlal Dihari 1833005WL003841 Kuntabai Kuwarlal Dihari 00415 SBIN0005427 560 560 Processed 26/05/2022 002532775 KuntabaiKuwarlalDihari STATE BANK OF INDIA(508548)
253 Salekasa MH-33-005-025-001/234
(DHANOLI) 		1833005000NRG23170520220293069 17/05/2022 Hirkanbai Ashok Lanjewar 1833005WL003841 Hirkanbai Ashok Lanjewar 00415 SBIN0005427 672 672 Processed 26/05/2022 002532775 HirkanbaiAshokLanjewar STATE BANK OF INDIA(508548)
254 Salekasa MH-33-005-025-001/235
(DHANOLI) 		1833005000NRG23170520220293070 17/05/2022 Ratnkala Shankar Patle 1833005WL003841 Ratnkala Shankar Patle 00415 SBIN0005427 672 672 Processed 27/05/2022 002532775 RatnkalaShankarPatle BANK OF MAHARASHTRA(607387)
255 Salekasa MH-33-005-025-001/239
(DHANOLI) 		1833005000NRG23170520220293074 17/05/2022 Urmila Hivarlal Jaytwar 1833005WL003841 Urmila Hivarlal Jaytwar 00415 SBIN0005427 672 672 Processed 26/05/2022 002532775 UrmilaHivarlalJaytwar STATE BANK OF INDIA(508548)
256 Salekasa MH-33-005-025-001/246
(DHANOLI) 		1833005000NRG23170520220293077 17/05/2022 Mohanlal Narayan Tembhare 1833005WL003841 Mohanlal Narayan Tembhare 00415 SBIN0005427 327 327 Processed 26/05/2022 002532775 MohanlalNarayanTembhare STATE BANK OF INDIA(508548)
257 Salekasa MH-33-005-025-001/25
(DHANOLI) 		1833005000NRG23170520220293080 17/05/2022 Vinabai Kishor Mordeve 1833005WL003841 Vinabai Kishor Mordeve 00415 SBIN0005427 545 545 Processed 26/05/2022 002532775 VinabaiKishorMordeve STATE BANK OF INDIA(508548)
258 Salekasa MH-33-005-025-001/258
(DHANOLI) 		1833005000NRG23170520220293083 17/05/2022 Vandana Krushnakumar Tembhare 1833005WL003841 Vandana Krushnakumar Tembhare 00415 SBIN0005427 654 654 Processed 26/05/2022 002532775 VandanaKrushnakumarTembhare STATE BANK OF INDIA(508548)
259 Salekasa MH-33-005-025-001/321
(DHANOLI) 		1833005000NRG23170520220293094 17/05/2022 Sharda Bhojraj Urkude 1833005WL003841 Sharda Bhojraj Urkude 00415 SBIN0005427 654 654 Processed 26/05/2022 002532775 ShardaBhojrajUrkude STATE BANK OF INDIA(508548)
260 Salekasa MH-33-005-025-001/37
(DHANOLI) 		1833005000NRG23170520220293115 17/05/2022 Sayanbai Surajlal Madavi 1833005WL003841 Sayanbai Surajlal Madavi 00415 SBIN0005427 654 654 Processed 26/05/2022 002532775 SayanbaiSurajlalMadavi STATE BANK OF INDIA(508548)
261 Salekasa MH-33-005-025-001/51
(DHANOLI) 		1833005000NRG23170520220293134 17/05/2022 Bhagratabai Fulichand Meshram 1833005WL003841 Bhagratabai Fulichand Meshram 00415 SBIN0005427 660 660 Processed 26/05/2022 002532775 BhagratabaiFulichandMeshram STATE BANK OF INDIA(508548)
262 Salekasa MH-33-005-025-001/51
(DHANOLI) 		1833005000NRG23170520220293135 17/05/2022 Dhanwantabai Premlal Meshram 1833005WL003841 Dhanwantabai Premlal Meshram 00415 SBIN0005427 660 660 Processed 26/05/2022 002532775 DhanwantabaiPremlalMeshram STATE BANK OF INDIA(508548)
263 Salekasa MH-33-005-025-001/55
(DHANOLI) 		1833005000NRG23170520220293138 17/05/2022 Alka Shamu Meshram 1833005WL003841 Alka Shamu Meshram 00415 SBIN0005427 660 660 Processed 26/05/2022 002532775 AlkaShamuMeshram STATE BANK OF INDIA(508548)
264 Salekasa MH-33-005-025-001/6
(DHANOLI) 		1833005000NRG23170520220293142 17/05/2022 Laletabai Ramsingh Madavi 1833005WL003841 Laletabai Ramsingh Madavi 00415 SBIN0005427 550 550 Processed 26/05/2022 002532775 LaletabaiRamsinghMadavi STATE BANK OF INDIA(508548)
265 Salekasa MH-33-005-025-001/9
(DHANOLI) 		1833005000NRG23170520220293155 17/05/2022 Sewanta Rameshwar Katre 1833005WL003841 Sewanta Rameshwar Katre 00415 SBIN0005427 550 550 Processed 27/05/2022 002532775 SewantaRameshwarKatre BANK OF MAHARASHTRA(607387)
266 Salekasa MH-33-005-025-001/93
(DHANOLI) 		1833005000NRG23170520220293157 17/05/2022 Pushpabai Chabelal Baghele 1833005WL003841 Pushpabai Chabelal Baghele 00415 SBIN0005427 660 660 Processed 26/05/2022 002532775 PushpabaiChabelalBaghele STATE BANK OF INDIA(508548)
267 Salekasa MH-33-005-027-001/126
(PAOUDDHAVNA) 		1833005000NRG23170520220292713 17/05/2022 Nishabai Gayanchand Baithawar 1833005WL003838 Nishabai Gayanchand Baithawar 00415 SBIN0005427 700 700 Processed 26/05/2022 002532775 NishabaiGayanchandBaithawar STATE BANK OF INDIA(508548)
268 Salekasa MH-33-005-027-001/130-D
(PAOUDDHAVNA) 		1833005000NRG23170520220292716 17/05/2022 Sawanabai Magariya Dahare 1833005WL003838 Sawanabai Magariya Dahare 00415 SBIN0005427 700 700 Processed 26/05/2022 002532775 SawanabaiMagariyaDahare STATE BANK OF INDIA(508548)
269 Salekasa MH-33-005-027-001/290
(PAOUDDHAVNA) 		1833005000NRG23170520220292733 17/05/2022 Dhanvantabai Dhannulal Tembhare 1833005WL003838 Dhanvantabai Dhannulal Tembhare 00415 SBIN0005427 700 700 Processed 26/05/2022 002532775 DhanvantabaiDhannulalTembhare STATE BANK OF INDIA(508548)
270 Salekasa MH-33-005-027-001/329
(PAOUDDHAVNA) 		1833005000NRG23170520220292746 17/05/2022 Tejram P.Kurve 1833005WL003838 Tejram P.Kurve 00415 SBIN0005427 700 700 Processed 26/05/2022 002532775 TejramP.Kurve STATE BANK OF INDIA(508548)
271 Salekasa MH-33-005-027-001/489
(PAOUDDHAVNA) 		1833005000NRG23170520220292748 17/05/2022 Bhagwanti Jayprakash Mahule 1833005WL003838 Bhagwanti Jayprakash Mahule 00415 SBIN0005427 700 700 Processed 26/05/2022 002532775 BhagwantiJayprakashMahule STATE BANK OF INDIA(508548)
272 Salekasa MH-33-005-027-001/496
(PAOUDDHAVNA) 		1833005000NRG23170520220292751 17/05/2022 Devki Hemraj Giriya 1833005WL003838 Devki Hemraj Giriya 00415 SBIN0005427 700 700 Processed 26/05/2022 002532775 DevkiHemrajGiriya STATE BANK OF INDIA(508548)
273 Salekasa MH-33-005-027-001/505
(PAOUDDHAVNA) 		1833005000NRG23170520220292755 17/05/2022 Mamtabai Dinesh Neware 1833005WL003838 Mamtabai Dinesh Neware 00415 SBIN0005427 280 280 Processed 26/05/2022 002532775 MamtabaiDineshNeware STATE BANK OF INDIA(508548)
274 Salekasa MH-33-005-027-001/507
(PAOUDDHAVNA) 		1833005000NRG23170520220292757 17/05/2022 Agrotibai K.Pichode 1833005WL003838 Agrotibai K.Pichode 00415 SBIN0005427 700 700 Processed 26/05/2022 002532775 AgrotibaiK.Pichode STATE BANK OF INDIA(508548)
275 Salekasa MH-33-005-027-001/508
(PAOUDDHAVNA) 		1833005000NRG23170520220292758 17/05/2022 Satyashila Nandeshawar Uprade 1833005WL003838 Satyashila Nandeshawar Uprade 00415 SBIN0005427 700 700 Processed 26/05/2022 002532775 SatyashilaNandeshawarUprade STATE BANK OF INDIA(508548)
276 Salekasa MH-33-005-027-001/529
(PAOUDDHAVNA) 		1833005000NRG23170520220292767 17/05/2022 Ramkali Mandas Giriya 1833005WL003838 Ramkali Mandas Giriya 00415 SBIN0005427 700 700 Processed 26/05/2022 002532775 RamkaliMandasGiriya STATE BANK OF INDIA(508548)
277 Salekasa MH-33-005-027-001/536
(PAOUDDHAVNA) 		1833005000NRG23170520220292770 17/05/2022 Pushpa Mahesh Lilhare 1833005WL003838 Pushpa Mahesh Lilhare 00415 SBIN0005427 286 286 Processed 26/05/2022 002532775 PushpaMaheshLilhare STATE BANK OF INDIA(508548)
278 Salekasa MH-33-005-027-001/547
(PAOUDDHAVNA) 		1833005000NRG23170520220292773 17/05/2022 Lalita Nandlal Thakre 1833005WL003838 Lalita Nandlal Thakre 00415 SBIN0005427 715 715 Processed 26/05/2022 002532775 LalitaNandlalThakre STATE BANK OF INDIA(508548)
279 Salekasa MH-33-005-027-001/58
(PAOUDDHAVNA) 		1833005000NRG23170520220292778 17/05/2022 Pannalal Dhanlal Rahangdale 1833005WL003838 Pannalal Dhanlal Rahangdale 00415 SBIN0005427 715 715 Processed 26/05/2022 002532775 PannalalDhanlalRahangdale STATE BANK OF INDIA(508548)
280 Salekasa MH-33-005-027-001/71
(PAOUDDHAVNA) 		1833005000NRG23170520220292783 17/05/2022 Premlal R.Lilhare 1833005WL003838 Premlal R.Lilhare 00415 SBIN0005427 143 143 Processed 26/05/2022 002532775 PremlalR.Lilhare STATE BANK OF INDIA(508548)
281 Salekasa MH-33-005-027-002/347
(PAOUDDHAVNA) 		1833005000NRG23170520220292793 17/05/2022 Bimalabai Manohar Lilhare 1833005WL003838 Bimalabai Manohar Lilhare 00415 SBIN0005427 429 429 Processed 26/05/2022 002532775 BimalabaiManoharLilhare STATE BANK OF INDIA(508548)
282 Salekasa MH-33-005-027-002/359
(PAOUDDHAVNA) 		1833005000NRG23170520220292805 17/05/2022 Ratnlal K.Mahule 1833005WL003838 Ratnlal K.Mahule 00415 SBIN0005427 715 715 Processed 26/05/2022 002532775 RatnlalK.Mahule STATE BANK OF INDIA(508548)
283 Salekasa MH-33-005-027-002/371
(PAOUDDHAVNA) 		1833005000NRG23170520220292816 17/05/2022 Raushila Nandlal Lilhare 1833005WL003838 Raushila Nandlal Lilhare 00415 SBIN0005427 715 715 Processed 26/05/2022 002532775 RaushilaNandlalLilhare STATE BANK OF INDIA(508548)
284 Salekasa MH-33-005-027-002/385
(PAOUDDHAVNA) 		1833005000NRG23170520220292823 17/05/2022 Janvi Jitendra Sonwane 1833005WL003838 Janvi Jitendra Sonwane 00415 SBIN0005427 725 725 Processed 26/05/2022 002532775 JanviJitendraSonwane STATE BANK OF INDIA(508548)
285 Salekasa MH-33-005-027-002/395
(PAOUDDHAVNA) 		1833005000NRG23170520220292831 17/05/2022 Urmila Piyas Dashriya 1833005WL003838 Urmila Piyas Dashriya 00415 SBIN0005427 725 725 Processed 26/05/2022 002532775 UrmilaPiyasDashriya STATE BANK OF INDIA(508548)
286 Salekasa MH-33-005-027-002/396
(PAOUDDHAVNA) 		1833005000NRG23170520220292832 17/05/2022 Godawari Rupchand Mohare 1833005WL003838 Godawari Rupchand Mohare 00415 SBIN0005427 290 290 Processed 26/05/2022 002532775 GodawariRupchandMohare STATE BANK OF INDIA(508548)
287 Salekasa MH-33-005-027-002/397
(PAOUDDHAVNA) 		1833005000NRG23170520220292833 17/05/2022 Kuntibai Walmik Mahule 1833005WL003838 Kuntibai Walmik Mahule 00415 SBIN0005427 725 725 Processed 26/05/2022 002532775 KuntibaiWalmikMahule STATE BANK OF INDIA(508548)
288 Salekasa MH-33-005-027-002/408
(PAOUDDHAVNA) 		1833005000NRG23170520220292844 17/05/2022 BINESHWARI Balram Nagpure 1833005WL003838 BINESHWARI Balram Nagpure 00415 SBIN0005427 435 435 Processed 26/05/2022 002532775 BINESHWARIBalramNagpure STATE BANK OF INDIA(508548)
289 Salekasa MH-33-005-027-002/415
(PAOUDDHAVNA) 		1833005000NRG23170520220292852 17/05/2022 Laxmibai Kathanlal Lilhare 1833005WL003838 Laxmibai Kathanlal Lilhare 00415 SBIN0005427 290 290 Processed 26/05/2022 002532775 LaxmibaiKathanlalLilhare STATE BANK OF INDIA(508548)
290 Salekasa MH-33-005-027-002/422
(PAOUDDHAVNA) 		1833005000NRG23170520220292860 17/05/2022 Sima R. Meshram 1833005WL003838 Sima R. Meshram 00415 SBIN0005427 725 725 Processed 26/05/2022 002532775 SimaR.Meshram STATE BANK OF INDIA(508548)
291 Salekasa MH-33-005-027-002/437
(PAOUDDHAVNA) 		1833005000NRG23170520220292872 17/05/2022 Savita Ishwardas Mahule 1833005WL003838 Savita Ishwardas Mahule 00415 SBIN0005427 435 435 Processed 26/05/2022 002532775 SavitaIshwardasMahule STATE BANK OF INDIA(508548)
292 Salekasa MH-33-005-027-002/442
(PAOUDDHAVNA) 		1833005000NRG23170520220292875 17/05/2022 dinesh 1833005WL003838 dinesh 00415 SBIN0005427 435 435 Processed 26/05/2022 002532775 dinesh STATE BANK OF INDIA(508548)
293 Salekasa MH-33-005-027-002/451
(PAOUDDHAVNA) 		1833005000NRG23170520220292882 17/05/2022 savita Sahare 1833005WL003838 savita Sahare 00415 SBIN0005427 426 426 Processed 26/05/2022 002532775 savitaSahare STATE BANK OF INDIA(508548)
294 Salekasa MH-33-005-027-002/455
(PAOUDDHAVNA) 		1833005000NRG23170520220292886 17/05/2022 Rewankala Kamalshing Mohare 1833005WL003838 Rewankala Kamalshing Mohare 00415 SBIN0005427 710 710 Processed 26/05/2022 002532775 RewankalaKamalshingMohare STATE BANK OF INDIA(508548)
295 Salekasa MH-33-005-027-002/457
(PAOUDDHAVNA) 		1833005000NRG23170520220292888 17/05/2022 Payarelal Budharu Uprade 1833005WL003838 Payarelal Budharu Uprade 00415 SBIN0005427 710 710 Processed 26/05/2022 002532775 PayarelalBudharuUprade STATE BANK OF INDIA(508548)
296 Salekasa MH-33-005-027-002/457
(PAOUDDHAVNA) 		1833005000NRG23170520220292889 17/05/2022 ramotabai uprade 1833005WL003838 ramotabai uprade 00415 SBIN0005427 710 710 Processed 26/05/2022 002532775 ramotabaiuprade STATE BANK OF INDIA(508548)
297 Salekasa MH-33-005-027-002/459
(PAOUDDHAVNA) 		1833005000NRG23170520220292892 17/05/2022 Fulbattibai Srawan Giriya 1833005WL003838 Fulbattibai Srawan Giriya 00415 SBIN0005427 710 710 Processed 26/05/2022 002532775 FulbattibaiSrawanGiriya STATE BANK OF INDIA(508548)
298 Salekasa MH-33-005-027-002/462
(PAOUDDHAVNA) 		1833005000NRG23170520220292894 17/05/2022 Amrutlal Bhaulal Rahangdale 1833005WL003838 Amrutlal Bhaulal Rahangdale 00415 SBIN0005427 142 142 Processed 26/05/2022 002532775 AmrutlalBhaulalRahangdale STATE BANK OF INDIA(508548)
299 Salekasa MH-33-005-027-002/471
(PAOUDDHAVNA) 		1833005000NRG23170520220292903 17/05/2022 Kawalal Pawanlal Machhirke 1833005WL003838 Kawalal Pawanlal Machhirke 00415 SBIN0005427 710 710 Processed 26/05/2022 002532775 KawalalPawanlalMachhirke STATE BANK OF INDIA(508548)
300 Salekasa MH-33-005-027-002/543
(PAOUDDHAVNA) 		1833005000NRG23170520220292916 17/05/2022 Lalita Hiwaraj Pichhode 1833005WL003838 Lalita Hiwaraj Pichhode 00415 SBIN0005427 710 710 Processed 26/05/2022 002532775 LalitaHiwarajPichhode STATE BANK OF INDIA(508548)
301 Salekasa MH-33-005-027-002/553
(PAOUDDHAVNA) 		1833005000NRG23170520220292918 17/05/2022 Prabha Dinesh Thakre 1833005WL003838 Prabha Dinesh Thakre 00415 SBIN0005427 710 710 Processed 26/05/2022 002532775 PrabhaDineshThakre STATE BANK OF INDIA(508548)
302 Salekasa MH-33-005-027-002/565
(PAOUDDHAVNA) 		1833005000NRG23170520220292920 17/05/2022 Rekhabai Hauslal Lilhare 1833005WL003838 Rekhabai Hauslal Lilhare 00415 SBIN0005427 710 710 Processed 26/05/2022 002532775 RekhabaiHauslalLilhare STATE BANK OF INDIA(508548)
303 Salekasa MH-33-005-027-002/568
(PAOUDDHAVNA) 		1833005000NRG23170520220292921 17/05/2022 Nishabai Dilip Thakre 1833005WL003838 Nishabai Dilip Thakre 00415 SBIN0005427 710 710 Processed 26/05/2022 002532775 NishabaiDilipThakre STATE BANK OF INDIA(508548)
304 Salekasa MH-33-005-027-002/572
(PAOUDDHAVNA) 		1833005000NRG23170520220292922 17/05/2022 Rekha Pyarelal Lilhare 1833005WL003838 Rekha Pyarelal Lilhare 00415 SBIN0005427 284 284 Processed 26/05/2022 002532775 RekhaPyarelalLilhare STATE BANK OF INDIA(508548)
305 Salekasa MH-33-005-027-002/573
(PAOUDDHAVNA) 		1833005000NRG23170520220292923 17/05/2022 Lalitabai Shankarlal Lilhare 1833005WL003838 Lalitabai Shankarlal Lilhare 00415 SBIN0005427 284 284 Processed 26/05/2022 002532775 LalitabaiShankarlalLilhare STATE BANK OF INDIA(508548)
306 Salekasa MH-33-005-027-002/574
(PAOUDDHAVNA) 		1833005000NRG23170520220292924 17/05/2022 Kailash Jugram Lilhare 1833005WL003838 Kailash Jugram Lilhare 00415 SBIN0005427 142 142 Processed 26/05/2022 002532775 KailashJugramLilhare STATE BANK OF INDIA(508548)
307 Salekasa MH-33-005-034-001/441
(BAMNI) 		1833005000NRG23170520220294859 17/05/2022 Chhaganlal Punnelal Uprade 1833005WL003868 Chhaganlal Punnelal Uprade 00415 SBIN0005427 996 996 Processed 26/05/2022 002532775 ChhaganlalPunnelalUprade STATE BANK OF INDIA(508548)
308 Salekasa MH-33-005-034-001/6
(BAMNI) 		1833005000NRG23170520220294861 17/05/2022 Dasaribai Mehatar Bagade 1833005WL003868 Dasaribai Mehatar Bagade 00415 SBIN0005427 996 996 Processed 26/05/2022 002532775 DasaribaiMehatarBagade STATE BANK OF INDIA(508548)
309 Salekasa MH-33-005-034-002/250
(BAMNI) 		1833005000NRG23170520220294865 17/05/2022 Hasanlal Dularu Damahe 1833005WL003868 Hasanlal Dularu Damahe 00415 SBIN0005427 996 996 Processed 26/05/2022 002532775 HasanlalDularuDamahe STATE BANK OF INDIA(508548)
310 Salekasa MH-33-005-034-002/296
(BAMNI) 		1833005000NRG23170520220294869 17/05/2022 sureshkumar Kantiram Sendre 1833005WL003868 sureshkumar Kantiram Sendre 00415 SBIN0005427 996 996 Processed 26/05/2022 002532775 sureshkumarKantiramSendre STATE BANK OF INDIA(508548)
311 Salekasa MH-33-005-034-002/319
(BAMNI) 		1833005000NRG23170520220294872 17/05/2022 Prakash Jaitram Balhare 1833005WL003868 Prakash Jaitram Balhare 00415 SBIN0005427 996 996 Processed 26/05/2022 002532775 PrakashJaitramBalhare STATE BANK OF INDIA(508548)
312 Salekasa MH-33-005-034-002/420
(BAMNI) 		1833005000NRG23170520220294881 17/05/2022 Lekharam Rameshlal Damahe 1833005WL003868 Lekharam Rameshlal Damahe 00415 SBIN0005427 996 996 Processed 26/05/2022 002532775 LekharamRameshlalDamahe STATE BANK OF INDIA(508548)
SubTotal 97433 97433
313 Salekasa MH-33-005-009-001/107
(POBARITOLA) 		1833005000NRG23170520220292665 17/05/2022 Savitabai Surendra Vaidh 1833005WL003835 Savitabai Surendra Vaidh 00540 BKID0WAINGB 750 750 Processed 26/05/2022 002532775 SavitabaiSurendraVaidh BANK OF BARODA(606985)
314 Salekasa MH-33-005-009-001/120
(POBARITOLA) 		1833005000NRG23170520220292666 17/05/2022 Maganbai Suklal Sonnwane 1833005WL003835 Maganbai Suklal Sonnwane 00540 BKID0WAINGB 750 750 Processed 26/05/2022 002532775 MaganbaiSuklalSonnwane VIDHARBHA KOKAN GRAMIN BANK(508516)
315 Salekasa MH-33-005-009-001/126
(POBARITOLA) 		1833005000NRG23170520220292667 17/05/2022 Sonkuvar Sukharam Machirke 1833005WL003835 Sonkuvar Sukharam Machirke 00540 BKID0WAINGB 750 750 Processed 26/05/2022 002532775 SonkuvarSukharamMachirke VIDHARBHA KOKAN GRAMIN BANK(508516)
316 Salekasa MH-33-005-009-001/138
(POBARITOLA) 		1833005000NRG23170520220292669 17/05/2022 Holikabai J.Mahule 1833005WL003835 Holikabai J.Mahule 00540 BKID0WAINGB 750 750 Processed 26/05/2022 002532775 HolikabaiJ.Mahule VIDHARBHA KOKAN GRAMIN BANK(508516)
317 Salekasa MH-33-005-009-001/15
(POBARITOLA) 		1833005000NRG23170520220292673 17/05/2022 Maniklal S.GOTAM 1833005WL003835 Maniklal S.GOTAM 00540 BKID0WAINGB 750 750 Processed 26/05/2022 002532775 ManiklalS.GOTAM VIDHARBHA KOKAN GRAMIN BANK(508516)
318 Salekasa MH-33-005-009-001/158
(POBARITOLA) 		1833005000NRG23170520220292676 17/05/2022 Sushila Tejram Sonwane 1833005WL003835 Sushila Tejram Sonwane 00540 BKID0WAINGB 750 750 Processed 26/05/2022 002532775 SushilaTejramSonwane VIDHARBHA KOKAN GRAMIN BANK(508516)
319 Salekasa MH-33-005-009-001/19
(POBARITOLA) 		1833005000NRG23170520220292677 17/05/2022 Nirmalabai Gannulal Gautam 1833005WL003835 Nirmalabai Gannulal Gautam 00540 BKID0WAINGB 750 750 Processed 26/05/2022 002532775 NirmalabaiGannulalGautam VIDHARBHA KOKAN GRAMIN BANK(508516)
320 Salekasa MH-33-005-009-001/36
(POBARITOLA) 		1833005000NRG23170520220292682 17/05/2022 Vijay Premlal Damahe 1833005WL003835 Vijay Premlal Damahe 00540 BKID0WAINGB 750 750 Processed 26/05/2022 002532775 VijayPremlalDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
321 Salekasa MH-33-005-009-001/5
(POBARITOLA) 		1833005000NRG23170520220292684 17/05/2022 Saheshram Gujoba Goutam 1833005WL003835 Saheshram Gujoba Goutam 00540 BKID0WAINGB 750 750 Processed 26/05/2022 002532775 SaheshramGujobaGoutam VIDHARBHA KOKAN GRAMIN BANK(508516)
322 Salekasa MH-33-005-009-001/59
(POBARITOLA) 		1833005000NRG23170520220292686 17/05/2022 Urmilabai Gotam 1833005WL003835 Urmilabai Gotam 00540 BKID0WAINGB 750 750 Processed 26/05/2022 002532775 UrmilabaiGotam VIDHARBHA KOKAN GRAMIN BANK(508516)
323 Salekasa MH-33-005-009-001/6
(POBARITOLA) 		1833005000NRG23170520220292687 17/05/2022 Rekhabai B.Gotam 1833005WL003835 Rekhabai B.Gotam 00540 BKID0WAINGB 750 750 Processed 26/05/2022 002532775 RekhabaiB.Gotam VIDHARBHA KOKAN GRAMIN BANK(508516)
324 Salekasa MH-33-005-009-001/68
(POBARITOLA) 		1833005000NRG23170520220292688 17/05/2022 Shyamakumar R.Damahe 1833005WL003835 Shyamakumar R.Damahe 00540 BKID0WAINGB 750 750 Processed 26/05/2022 002532775 ShyamakumarR.Damahe STATE BANK OF INDIA(508548)
325 Salekasa MH-33-005-018-001/101
(BODHALBODI) 		1833005000NRG23170520220294893 17/05/2022 Urmila 1833005WL003869 Urmila 00540 BKID0WAINGB 906 906 Processed 26/05/2022 002532775 Urmila VIDHARBHA KOKAN GRAMIN BANK(508516)
326 Salekasa MH-33-005-018-001/133
(BODHALBODI) 		1833005000NRG23170520220294924 17/05/2022 Yogaraj Jiyalal Patle 1833005WL003869 Yogaraj Jiyalal Patle 00540 BKID0WAINGB 882 882 Processed 26/05/2022 002532775 YogarajJiyalalPatle VIDHARBHA KOKAN GRAMIN BANK(508516)
327 Salekasa MH-33-005-018-001/20
(BODHALBODI) 		1833005000NRG23170520220294973 17/05/2022 Kirti Chamaru Nagpure 1833005WL003869 Kirti Chamaru Nagpure 00540 BKID0WAINGB 450 450 Processed 26/05/2022 002532775 KirtiChamaruNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
328 Salekasa MH-33-005-018-001/4
(BODHALBODI) 		1833005000NRG23170520220295029 17/05/2022 Anadabai S Shende 1833005WL003869 Anadabai S Shende 00540 BKID0WAINGB 444 444 Processed 26/05/2022 002532775 AnadabaiSShende VIDHARBHA KOKAN GRAMIN BANK(508516)
329 Salekasa MH-33-005-018-001/50
(BODHALBODI) 		1833005000NRG23170520220295046 17/05/2022 Sevantabai Sevakram Patle 1833005WL003869 Sevantabai Sevakram Patle 00540 BKID0WAINGB 888 888 Processed 27/05/2022 002532775 SevantabaiSevakramPatle BANK OF MAHARASHTRA(607387)
330 Salekasa MH-33-005-018-001/52
(BODHALBODI) 		1833005000NRG23170520220295050 17/05/2022 Chandraprakash Premchand Patle 1833005WL003869 Chandraprakash Premchand Patle 00540 BKID0WAINGB 888 888 Processed 27/05/2022 002532775 ChandraprakashPremchandPatle BANK OF MAHARASHTRA(607387)
331 Salekasa MH-33-005-018-001/64
(BODHALBODI) 		1833005000NRG23170520220295066 17/05/2022 Maneswar A katre 1833005WL003869 Maneswar A katre 00540 BKID0WAINGB 900 900 Processed 26/05/2022 002532775 ManeswarAkatre VIDHARBHA KOKAN GRAMIN BANK(508516)
332 Salekasa MH-33-005-018-001/81
(BODHALBODI) 		1833005000NRG23170520220295090 17/05/2022 Omeshawari D Patle 1833005WL003869 Omeshawari D Patle 00540 BKID0WAINGB 906 906 Processed 26/05/2022 002532775 OmeshawariDPatle VIDHARBHA KOKAN GRAMIN BANK(508516)
333 Salekasa MH-33-005-018-001/98
(BODHALBODI) 		1833005000NRG23170520220295106 17/05/2022 Lalita patle 1833005WL003869 Lalita patle 00540 BKID0WAINGB 906 906 Processed 27/05/2022 002532775 Lalitapatle BANK OF MAHARASHTRA(607387)
334 Salekasa MH-33-005-025-001/101
(DHANOLI) 		1833005000NRG23170520220292995 17/05/2022 Kuntanbai Hariprakash Baghele 1833005WL003841 Kuntanbai Hariprakash Baghele 00540 BKID0WAINGB 648 648 Processed 26/05/2022 002532775 KuntanbaiHariprakashBaghele VIDHARBHA KOKAN GRAMIN BANK(508516)
335 Salekasa MH-33-005-025-001/182
(DHANOLI) 		1833005000NRG23170520220293037 17/05/2022 Dindayal Nathu Meshram 1833005WL003841 Dindayal Nathu Meshram 00540 BKID0WAINGB 112 112 Processed 26/05/2022 002532775 DindayalNathuMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
336 Salekasa MH-33-005-025-001/228
(DHANOLI) 		1833005000NRG23170520220293064 17/05/2022 Rekhlal Mansharam Hanwate 1833005WL003841 Rekhlal Mansharam Hanwate 00540 BKID0WAINGB 672 672 Processed 26/05/2022 002532775 RekhlalMansharamHanwate VIDHARBHA KOKAN GRAMIN BANK(508516)
337 Salekasa MH-33-005-025-001/42
(DHANOLI) 		1833005000NRG23170520220293128 17/05/2022 Puranlal Nattulal Meshram 1833005WL003841 Puranlal Nattulal Meshram 00540 BKID0WAINGB 660 660 Processed 26/05/2022 002532775 PuranlalNattulalMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
338 Salekasa MH-33-005-027-001/132-C
(PAOUDDHAVNA) 		1833005000NRG23170520220292718 17/05/2022 Lalitabai Keshrilal Maraskolhe 1833005WL003838 Lalitabai Keshrilal Maraskolhe 00540 BKID0WAINGB 420 420 Processed 26/05/2022 002532775 LalitabaiKeshrilalMaraskolhe VIDHARBHA KOKAN GRAMIN BANK(508516)
339 Salekasa MH-33-005-027-001/134
(PAOUDDHAVNA) 		1833005000NRG23170520220292719 17/05/2022 Dulichand J. Shende 1833005WL003838 Dulichand J. Shende 00540 BKID0WAINGB 700 700 Processed 26/05/2022 002532775 DulichandJ.Shende VIDHARBHA KOKAN GRAMIN BANK(508516)
340 Salekasa MH-33-005-027-001/185
(PAOUDDHAVNA) 		1833005000NRG23170520220292725 17/05/2022 Gitabai Kambale 1833005WL003838 Gitabai Kambale 00540 BKID0WAINGB 700 700 Processed 26/05/2022 002532775 GitabaiKambale VIDHARBHA KOKAN GRAMIN BANK(508516)
341 Salekasa MH-33-005-027-001/208
(PAOUDDHAVNA) 		1833005000NRG23170520220292727 17/05/2022 Bhulanbai Sahare 1833005WL003838 Bhulanbai Sahare 00540 BKID0WAINGB 700 700 Processed 26/05/2022 002532775 BhulanbaiSahare VIDHARBHA KOKAN GRAMIN BANK(508516)
342 Salekasa MH-33-005-027-001/298
(PAOUDDHAVNA) 		1833005000NRG23170520220292739 17/05/2022 Kasturabai Sahare 1833005WL003838 Kasturabai Sahare 00540 BKID0WAINGB 700 700 Processed 26/05/2022 002532775 KasturabaiSahare VIDHARBHA KOKAN GRAMIN BANK(508516)
343 Salekasa MH-33-005-027-001/302
(PAOUDDHAVNA) 		1833005000NRG23170520220292742 17/05/2022 Sulkanbai Pichode 1833005WL003838 Sulkanbai Pichode 00540 BKID0WAINGB 700 700 Processed 26/05/2022 002532775 SulkanbaiPichode VIDHARBHA KOKAN GRAMIN BANK(508516)
344 Salekasa MH-33-005-027-001/31
(PAOUDDHAVNA) 		1833005000NRG23170520220292744 17/05/2022 Gitabai Mohajare 1833005WL003838 Gitabai Mohajare 00540 BKID0WAINGB 700 700 Processed 26/05/2022 002532775 GitabaiMohajare VIDHARBHA KOKAN GRAMIN BANK(508516)
345 Salekasa MH-33-005-027-001/332
(PAOUDDHAVNA) 		1833005000NRG23170520220292747 17/05/2022 Kanta Shrawan Waghmare 1833005WL003838 Kanta Shrawan Waghmare 00540 BKID0WAINGB 700 700 Processed 26/05/2022 002532775 KantaShrawanWaghmare VIDHARBHA KOKAN GRAMIN BANK(508516)
346 Salekasa MH-33-005-027-001/496
(PAOUDDHAVNA) 		1833005000NRG23170520220292750 17/05/2022 Tarachand Chamaru Giriya 1833005WL003838 Tarachand Chamaru Giriya 00540 BKID0WAINGB 700 700 Processed 26/05/2022 002532775 TarachandChamaruGiriya VIDHARBHA KOKAN GRAMIN BANK(508516)
347 Salekasa MH-33-005-027-001/500
(PAOUDDHAVNA) 		1833005000NRG23170520220292754 17/05/2022 Kamlabai S. Lilhare 1833005WL003838 Kamlabai S. Lilhare 00540 BKID0WAINGB 700 700 Processed 26/05/2022 002532775 KamlabaiS.Lilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
348 Salekasa MH-33-005-027-001/510
(PAOUDDHAVNA) 		1833005000NRG23170520220292759 17/05/2022 YAMUNA CHABILAL WATTI 1833005WL003838 YAMUNA CHABILAL WATTI 00540 BKID0WAINGB 700 700 Processed 26/05/2022 002532775 YAMUNACHABILALWATTI VIDHARBHA KOKAN GRAMIN BANK(508516)
349 Salekasa MH-33-005-027-001/513
(PAOUDDHAVNA) 		1833005000NRG23170520220292761 17/05/2022 Bayabai Sadaram Thakre 1833005WL003838 Bayabai Sadaram Thakre 00540 BKID0WAINGB 700 700 Processed 26/05/2022 002532775 BayabaiSadaramThakre VIDHARBHA KOKAN GRAMIN BANK(508516)
350 Salekasa MH-33-005-027-001/516
(PAOUDDHAVNA) 		1833005000NRG23170520220292762 17/05/2022 Bhojaraj Aasharam Uikey 1833005WL003838 Bhojaraj Aasharam Uikey 00540 BKID0WAINGB 700 700 Processed 26/05/2022 002532775 BhojarajAasharamUikey VIDHARBHA KOKAN GRAMIN BANK(508516)
351 Salekasa MH-33-005-027-001/520
(PAOUDDHAVNA) 		1833005000NRG23170520220292764 17/05/2022 Nirabai J Machhirke 1833005WL003838 Nirabai J Machhirke 00540 BKID0WAINGB 700 700 Processed 26/05/2022 002532775 NirabaiJMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
352 Salekasa MH-33-005-027-001/521
(PAOUDDHAVNA) 		1833005000NRG23170520220292766 17/05/2022 JANIBAI UIKEY 1833005WL003838 JANIBAI UIKEY 00540 BKID0WAINGB 700 700 Processed 26/05/2022 002532775 JANIBAIUIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
353 Salekasa MH-33-005-027-001/547
(PAOUDDHAVNA) 		1833005000NRG23170520220292772 17/05/2022 Nandlal Thakre 1833005WL003838 Nandlal Thakre 00540 BKID0WAINGB 715 715 Processed 26/05/2022 002532775 NandlalThakre VIDHARBHA KOKAN GRAMIN BANK(508516)
354 Salekasa MH-33-005-027-001/559
(PAOUDDHAVNA) 		1833005000NRG23170520220292775 17/05/2022 Prembati J. Giriya 1833005WL003838 Prembati J. Giriya 00540 BKID0WAINGB 715 715 Processed 26/05/2022 002532775 PrembatiJ.Giriya VIDHARBHA KOKAN GRAMIN BANK(508516)
355 Salekasa MH-33-005-027-001/67
(PAOUDDHAVNA) 		1833005000NRG23170520220292782 17/05/2022 Yogaraj Barku Bisen 1833005WL003838 Yogaraj Barku Bisen 00540 BKID0WAINGB 715 715 Processed 26/05/2022 002532775 YogarajBarkuBisen VIDHARBHA KOKAN GRAMIN BANK(508516)
356 Salekasa MH-33-005-027-001/73
(PAOUDDHAVNA) 		1833005000NRG23170520220292785 17/05/2022 Chitrarekha Rahangdale 1833005WL003838 Chitrarekha Rahangdale 00540 BKID0WAINGB 572 572 Processed 26/05/2022 002532775 ChitrarekhaRahangdale VIDHARBHA KOKAN GRAMIN BANK(508516)
357 Salekasa MH-33-005-027-002/333
(PAOUDDHAVNA) 		1833005000NRG23170520220292787 17/05/2022 Bhagratabai S. Karsayal 1833005WL003838 Bhagratabai S. Karsayal 00540 BKID0WAINGB 429 429 Processed 26/05/2022 002532775 BhagratabaiS.Karsayal STATE BANK OF INDIA(508548)
358 Salekasa MH-33-005-027-002/348
(PAOUDDHAVNA) 		1833005000NRG23170520220292794 17/05/2022 Sonkuwar B. Uike 1833005WL003838 Sonkuwar B. Uike 00540 BKID0WAINGB 715 715 Processed 26/05/2022 002532775 SonkuwarB.Uike VIDHARBHA KOKAN GRAMIN BANK(508516)
359 Salekasa MH-33-005-027-002/367
(PAOUDDHAVNA) 		1833005000NRG23170520220292811 17/05/2022 Bhagwantibai Dasariya 1833005WL003838 Bhagwantibai Dasariya 00540 BKID0WAINGB 715 715 Processed 27/05/2022 002532775 BhagwantibaiDasariya BANK OF MAHARASHTRA(607387)
360 Salekasa MH-33-005-027-002/369
(PAOUDDHAVNA) 		1833005000NRG23170520220292813 17/05/2022 Pramilabai Prakash Pichode 1833005WL003838 Pramilabai Prakash Pichode 00540 BKID0WAINGB 715 715 Processed 26/05/2022 002532775 PramilabaiPrakashPichode VIDHARBHA KOKAN GRAMIN BANK(508516)
361 Salekasa MH-33-005-027-002/374
(PAOUDDHAVNA) 		1833005000NRG23170520220292818 17/05/2022 ramvantibai dashriya 1833005WL003838 ramvantibai dashriya 00540 BKID0WAINGB 715 715 Processed 26/05/2022 002532775 ramvantibaidashriya VIDHARBHA KOKAN GRAMIN BANK(508516)
362 Salekasa MH-33-005-027-002/377
(PAOUDDHAVNA) 		1833005000NRG23170520220292819 17/05/2022 narmdabai Noharlal Machhirke 1833005WL003838 narmdabai Noharlal Machhirke 00540 BKID0WAINGB 715 715 Processed 26/05/2022 002532775 narmdabaiNoharlalMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
363 Salekasa MH-33-005-027-002/391
(PAOUDDHAVNA) 		1833005000NRG23170520220292827 17/05/2022 Madharin Tatya Damahe 1833005WL003838 Madharin Tatya Damahe 00540 BKID0WAINGB 725 725 Processed 26/05/2022 002532775 MadharinTatyaDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
364 Salekasa MH-33-005-027-002/392
(PAOUDDHAVNA) 		1833005000NRG23170520220292828 17/05/2022 Anitabai Radheshyam Mohare 1833005WL003838 Anitabai Radheshyam Mohare 00540 BKID0WAINGB 725 725 Processed 27/05/2022 002532775 AnitabaiRadheshyamMohare BANK OF MAHARASHTRA(607387)
365 Salekasa MH-33-005-027-002/394
(PAOUDDHAVNA) 		1833005000NRG23170520220292830 17/05/2022 Hemlata Hauslal Dasariya 1833005WL003838 Hemlata Hauslal Dasariya 00540 BKID0WAINGB 290 290 Processed 26/05/2022 002532775 HemlataHauslalDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
366 Salekasa MH-33-005-027-002/403
(PAOUDDHAVNA) 		1833005000NRG23170520220292840 17/05/2022 Sombatti Lilhare 1833005WL003838 Sombatti Lilhare 00540 BKID0WAINGB 145 145 Processed 26/05/2022 002532775 SombattiLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
367 Salekasa MH-33-005-027-002/405
(PAOUDDHAVNA) 		1833005000NRG23170520220292841 17/05/2022 Kantabai Lilaram Shahare 1833005WL003838 Kantabai Lilaram Shahare 00540 BKID0WAINGB 725 725 Processed 26/05/2022 002532775 KantabaiLilaramShahare VIDHARBHA KOKAN GRAMIN BANK(508516)
368 Salekasa MH-33-005-027-002/417
(PAOUDDHAVNA) 		1833005000NRG23170520220292854 17/05/2022 sevntibai Ruplal Giriya 1833005WL003838 sevntibai Ruplal Giriya 00540 BKID0WAINGB 725 725 Processed 26/05/2022 002532775 sevntibaiRuplalGiriya VIDHARBHA KOKAN GRAMIN BANK(508516)
369 Salekasa MH-33-005-027-002/419
(PAOUDDHAVNA) 		1833005000NRG23170520220292856 17/05/2022 Sahebdas Bhaulal Lilhare 1833005WL003838 Sahebdas Bhaulal Lilhare 00540 BKID0WAINGB 725 725 Processed 26/05/2022 002532775 SahebdasBhaulalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
370 Salekasa MH-33-005-027-002/422
(PAOUDDHAVNA) 		1833005000NRG23170520220292859 17/05/2022 Saganbai Bhurya Meshram 1833005WL003838 Saganbai Bhurya Meshram 00540 BKID0WAINGB 725 725 Processed 26/05/2022 002532775 SaganbaiBhuryaMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
371 Salekasa MH-33-005-027-002/440
(PAOUDDHAVNA) 		1833005000NRG23170520220292873 17/05/2022 Chhabelal Natthelal Pichode 1833005WL003838 Chhabelal Natthelal Pichode 00540 BKID0WAINGB 725 725 Processed 26/05/2022 002532775 ChhabelalNatthelalPichode VIDHARBHA KOKAN GRAMIN BANK(508516)
372 Salekasa MH-33-005-027-002/442
(PAOUDDHAVNA) 		1833005000NRG23170520220292876 17/05/2022 Hirabai Dinesh Lilhare 1833005WL003838 Hirabai Dinesh Lilhare 00540 BKID0WAINGB 435 435 Processed 26/05/2022 002532775 HirabaiDineshLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
373 Salekasa MH-33-005-027-002/454
(PAOUDDHAVNA) 		1833005000NRG23170520220292885 17/05/2022 Sumanbai Dasariya 1833005WL003838 Sumanbai Dasariya 00540 BKID0WAINGB 710 710 Processed 26/05/2022 002532775 SumanbaiDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
374 Salekasa MH-33-005-027-002/458
(PAOUDDHAVNA) 		1833005000NRG23170520220292891 17/05/2022 satyakalabai Sukdas Mahule 1833005WL003838 satyakalabai Sukdas Mahule 00540 BKID0WAINGB 568 568 Processed 26/05/2022 002532775 satyakalabaiSukdasMahule VIDHARBHA KOKAN GRAMIN BANK(508516)
375 Salekasa MH-33-005-027-002/465
(PAOUDDHAVNA) 		1833005000NRG23170520220292898 17/05/2022 Hirkuwar D.Baithwar 1833005WL003838 Hirkuwar D.Baithwar 00540 BKID0WAINGB 710 710 Processed 26/05/2022 002532775 HirkuwarD.Baithwar VIDHARBHA KOKAN GRAMIN BANK(508516)
376 Salekasa MH-33-005-027-002/472
(PAOUDDHAVNA) 		1833005000NRG23170520220292904 17/05/2022 Dashawantabai Surajlal Mahule 1833005WL003838 Dashawantabai Surajlal Mahule 00540 BKID0WAINGB 426 426 Processed 26/05/2022 002532775 DashawantabaiSurajlalMahule VIDHARBHA KOKAN GRAMIN BANK(508516)
377 Salekasa MH-33-005-027-002/473
(PAOUDDHAVNA) 		1833005000NRG23170520220292905 17/05/2022 Fulan Giriya 1833005WL003838 Fulan Giriya 00540 BKID0WAINGB 710 710 Processed 26/05/2022 002532775 FulanGiriya VIDHARBHA KOKAN GRAMIN BANK(508516)
378 Salekasa MH-33-005-027-002/475
(PAOUDDHAVNA) 		1833005000NRG23170520220292907 17/05/2022 Fulmatibai Jitlal Lilhare 1833005WL003838 Fulmatibai Jitlal Lilhare 00540 BKID0WAINGB 710 710 Processed 26/05/2022 002532775 FulmatibaiJitlalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
379 Salekasa MH-33-005-027-002/542
(PAOUDDHAVNA) 		1833005000NRG23170520220292915 17/05/2022 Dileshwari Mannudas Dasariya 1833005WL003838 Dileshwari Mannudas Dasariya 00540 BKID0WAINGB 710 710 Processed 26/05/2022 002532775 DileshwariMannudasDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
380 Salekasa MH-33-005-027-002/557
(PAOUDDHAVNA) 		1833005000NRG23170520220292919 17/05/2022 Parbata Devchand Nagpure 1833005WL003838 Parbata Devchand Nagpure 00540 BKID0WAINGB 710 710 Processed 26/05/2022 002532775 ParbataDevchandNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
381 Salekasa MH-33-005-027-002/579
(PAOUDDHAVNA) 		1833005000NRG23170520220292926 17/05/2022 Ashabai K.Baitwar 1833005WL003838 Ashabai K.Baitwar 00540 BKID0WAINGB 710 710 Processed 26/05/2022 002532775 AshabaiK.Baitwar VIDHARBHA KOKAN GRAMIN BANK(508516)
382 Salekasa MH-33-005-027-002/602
(PAOUDDHAVNA) 		1833005000NRG23170520220292928 17/05/2022 Sunita Santosh Meshram 1833005WL003838 Sunita Santosh Meshram 00540 BKID0WAINGB 426 426 Processed 26/05/2022 002532775 SunitaSantoshMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
383 Salekasa MH-33-005-034-001/162
(BAMNI) 		1833005000NRG23170520220294856 17/05/2022 mangrulal 1833005WL003868 mangrulal 00540 BKID0WAINGB 996 996 Processed 26/05/2022 002532775 mangrulal VIDHARBHA KOKAN GRAMIN BANK(508516)
384 Salekasa MH-33-005-034-001/176
(BAMNI) 		1833005000NRG23170520220294857 17/05/2022 Rameshalal daddu ratania 1833005WL003868 Rameshalal daddu ratania 00540 BKID0WAINGB 996 996 Processed 26/05/2022 002532775 Rameshalaldadduratania VIDHARBHA KOKAN GRAMIN BANK(508516)
385 Salekasa MH-33-005-034-001/71
(BAMNI) 		1833005000NRG23170520220294862 17/05/2022 Kuwarlal Radhunath Machhirke 1833005WL003868 Kuwarlal Radhunath Machhirke 00540 BKID0WAINGB 996 996 Processed 26/05/2022 002532775 KuwarlalRadhunathMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
386 Salekasa MH-33-005-034-002/240
(BAMNI) 		1833005000NRG23170520220294863 17/05/2022 Lekharam Ramdas Nagpure 1833005WL003868 Lekharam Ramdas Nagpure 00540 BKID0WAINGB 996 996 Processed 26/05/2022 002532775 LekharamRamdasNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
387 Salekasa MH-33-005-034-002/292
(BAMNI) 		1833005000NRG23170520220294868 17/05/2022 shankardas Zaduji Damahe 1833005WL003868 shankardas Zaduji Damahe 00540 BKID0WAINGB 996 996 Processed 26/05/2022 002532775 shankardasZadujiDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
388 Salekasa MH-33-005-034-002/298
(BAMNI) 		1833005000NRG23170520220294870 17/05/2022 Surajlal Kupal Nagpure 1833005WL003868 Surajlal Kupal Nagpure 00540 BKID0WAINGB 996 996 Processed 26/05/2022 002532775 SurajlalKupalNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
389 Salekasa MH-33-005-034-002/327
(BAMNI) 		1833005000NRG23170520220294873 17/05/2022 kabirdash Zadu Damahe 1833005WL003868 kabirdash Zadu Damahe 00540 BKID0WAINGB 996 996 Processed 26/05/2022 002532775 kabirdashZaduDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
390 Salekasa MH-33-005-034-002/329
(BAMNI) 		1833005000NRG23170520220294874 17/05/2022 Rameshlal Sadu Damahe 1833005WL003868 Rameshlal Sadu Damahe 00540 BKID0WAINGB 996 996 Processed 26/05/2022 002532775 RameshlalSaduDamahe STATE BANK OF INDIA(508548)
391 Salekasa MH-33-005-034-002/330
(BAMNI) 		1833005000NRG23170520220294875 17/05/2022 Tulsidas Zadu Damahe 1833005WL003868 Tulsidas Zadu Damahe 00540 BKID0WAINGB 996 996 Processed 26/05/2022 002532775 TulsidasZaduDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
392 Salekasa MH-33-005-034-002/373
(BAMNI) 		1833005000NRG23170520220294879 17/05/2022 Rupdas T. Fulhare 1833005WL003868 Rupdas T. Fulhare 00540 BKID0WAINGB 996 996 Processed 26/05/2022 002532775 RupdasT.Fulhare VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 57498 57498
Total 270534 270534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_170522APB_FTO_70605 Bank of India BKID0009200 AMGAON 648
2 Salekasa MH1833005999_170522APB_FTO_70605 Bank of Maharastra MAHB0000312 HINGNA I E, NAGPUR 700
3 Salekasa MH1833005999_170522APB_FTO_70605 Bank of Maharastra MAHB0000554 SALEKASA 113155
4 Salekasa MH1833005999_170522APB_FTO_70605 Canara Bank CNRB0005534 Aamgaon 1100
5 Salekasa MH1833005999_170522APB_FTO_70605 State Bank of India SBIN0005427 AMGAON ADB 97433
6 Salekasa MH1833005999_170522APB_FTO_70605 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 18689
7 Salekasa MH1833005999_170522APB_FTO_70605 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 38809

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