Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:50:13 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_040722APB_FTO_133554
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Salekasa MH-33-005-003-001/105
(KAHALI) 		1833005000NRG23040720220843828 04/07/2022 Fulwanta waghade 1833005WL012057 Fulwanta waghade 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 Fulwantawaghade BANK OF MAHARASHTRA(607387)
2 Salekasa MH-33-005-003-001/124
(KAHALI) 		1833005000NRG23040720220843829 04/07/2022 Hemraj Kisanlal Dhaware 1833005WL012057 Hemraj Kisanlal Dhaware 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 HemrajKisanlalDhaware BANK OF MAHARASHTRA(607387)
3 Salekasa MH-33-005-003-001/124
(KAHALI) 		1833005000NRG23040720220843830 04/07/2022 Saritabai Dhavare 1833005WL012057 Saritabai Dhavare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 SaritabaiDhavare BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-003-001/140
(KAHALI) 		1833005000NRG23040720220843832 04/07/2022 Mohanlal kejulal saravare 1833005WL012057 Mohanlal kejulal saravare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 Mohanlalkejulalsaravare BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-003-001/234
(KAHALI) 		1833005000NRG23040720220843846 04/07/2022 Sunita kupale 1833005WL012058 Sunita kupale 00051 MAHB0000554 1428 1428 Processed 09/07/2022 736219387 Sunitakupale BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-003-001/35
(KAHALI) 		1833005000NRG23040720220843833 04/07/2022 tarachand barku shende 1833005WL012057 tarachand barku shende 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 tarachandbarkushende BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-003-001/414
(KAHALI) 		1833005000NRG23040720220843838 04/07/2022 Duleshwari Pankharaj Lilhare 1833005WL012057 Duleshwari Pankharaj Lilhare 00051 MAHB0000554 714 714 Processed 09/07/2022 736219387 DuleshwariPankharajLilhare BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-003-001/414
(KAHALI) 		1833005000NRG23040720220843837 04/07/2022 Lalita Pankharaj Lilhare 1833005WL012057 Lalita Pankharaj Lilhare 00051 MAHB0000554 1190 1190 Processed 09/07/2022 736219387 LalitaPankharajLilhare BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-003-001/414
(KAHALI) 		1833005000NRG23040720220843835 04/07/2022 Pankhraj LIlhare 1833005WL012057 Pankhraj LIlhare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 PankhrajLIlhare BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-003-001/414
(KAHALI) 		1833005000NRG23040720220843836 04/07/2022 Tarabai LIlhare 1833005WL012057 Tarabai LIlhare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 TarabaiLIlhare BANK OF MAHARASHTRA(607387)
11 Salekasa MH-33-005-003-001/428
(KAHALI) 		1833005000NRG23040720220843847 04/07/2022 Parmila Neware 1833005WL012058 Parmila Neware 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 ParmilaNeware BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-003-001/428
(KAHALI) 		1833005000NRG23040720220843848 04/07/2022 Pralhad Motiram Nevare 1833005WL012058 Pralhad Motiram Nevare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 PralhadMotiramNevare BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-003-001/44
(KAHALI) 		1833005000NRG23040720220843849 04/07/2022 Mahaesh Kamaldas Giriya 1833005WL012058 Mahaesh Kamaldas Giriya 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 MahaeshKamaldasGiriya BANK OF MAHARASHTRA(607387)
14 Salekasa MH-33-005-003-001/64
(KAHALI) 		1833005000NRG23040720220843853 04/07/2022 Yashodabai Meshram 1833005WL012058 Yashodabai Meshram 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 YashodabaiMeshram BANK OF MAHARASHTRA(607387)
15 Salekasa MH-33-005-003-001/75
(KAHALI) 		1833005000NRG23040720220843841 04/07/2022 Surmila Masram 1833005WL012057 Surmila Masram 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 SurmilaMasram BANK OF MAHARASHTRA(607387)
16 Salekasa MH-33-005-003-001/76
(KAHALI) 		1833005000NRG23040720220843842 04/07/2022 Lalitabai Vaghade 1833005WL012057 Lalitabai Vaghade 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 LalitabaiVaghade BANK OF MAHARASHTRA(607387)
17 Salekasa MH-33-005-003-001/77
(KAHALI) 		1833005000NRG23040720220843843 04/07/2022 Tulasidas Sandhu Watthre 1833005WL012057 Tulasidas Sandhu Watthre 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 TulasidasSandhuWatthre BANK OF MAHARASHTRA(607387)
18 Salekasa MH-33-005-003-001/78
(KAHALI) 		1833005000NRG23040720220843854 04/07/2022 Sugratabai Raghunath Walthare 1833005WL012058 Sugratabai Raghunath Walthare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 SugratabaiRaghunathWalthare BANK OF MAHARASHTRA(607387)
19 Salekasa MH-33-005-003-001/84
(KAHALI) 		1833005000NRG23040720220843856 04/07/2022 Laxmibai thakre 1833005WL012058 Laxmibai thakre 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 Laxmibaithakre BANK OF MAHARASHTRA(607387)
20 Salekasa MH-33-005-004-001/2
(NIMBHA) 		1833005000NRG23040720220843974 04/07/2022 Shivankalabai Khemlal Bhagat 1833005WL012066 Shivankalabai Khemlal Bhagat 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 ShivankalabaiKhemlalBhagat BANK OF MAHARASHTRA(607387)
21 Salekasa MH-33-005-004-001/20
(NIMBHA) 		1833005000NRG23040720220843975 04/07/2022 Kawaduji Dasaram Saranagat 1833005WL012066 Kawaduji Dasaram Saranagat 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 KawadujiDasaramSaranagat BANK OF MAHARASHTRA(607387)
22 Salekasa MH-33-005-004-001/253
(NIMBHA) 		1833005000NRG23040720220843977 04/07/2022 Urmila Salikram Chaouragade 1833005WL012066 Urmila Salikram Chaouragade 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 UrmilaSalikramChaouragade BANK OF BARODA(606985)
23 Salekasa MH-33-005-004-001/49-A
(NIMBHA) 		1833005000NRG23040720220843982 04/07/2022 Jitendra Kuwarlal Chaoudhari 1833005WL012066 Jitendra Kuwarlal Chaoudhari 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 JitendraKuwarlalChaoudhari BANK OF MAHARASHTRA(607387)
24 Salekasa MH-33-005-004-001/73
(NIMBHA) 		1833005000NRG23040720220843983 04/07/2022 Mohanlal keshorao chauragade 1833005WL012066 Mohanlal keshorao chauragade 00051 MAHB0000554 476 476 Processed 09/07/2022 736219387 Mohanlalkeshoraochauragade STATE BANK OF INDIA(508548)
25 Salekasa MH-33-005-004-001/75
(NIMBHA) 		1833005000NRG23040720220843984 04/07/2022 jaiwanta walthare 1833005WL012066 jaiwanta walthare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 jaiwantawalthare BANK OF MAHARASHTRA(607387)
26 Salekasa MH-33-005-007-001/202
(LOHARA) 		1833005000NRG23040720220845628 04/07/2022 Likesh rahangadale 1833005WL012137 Likesh rahangadale 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 Likeshrahangadale BANK OF MAHARASHTRA(607387)
27 Salekasa MH-33-005-007-001/202
(LOHARA) 		1833005000NRG23040720220845627 04/07/2022 Prabhabai Rahagdale 1833005WL012137 Prabhabai Rahagdale 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 PrabhabaiRahagdale BANK OF MAHARASHTRA(607387)
28 Salekasa MH-33-005-007-001/259
(LOHARA) 		1833005000NRG23040720220845648 04/07/2022 Ghanshyam Baliram Pawankar 1833005WL012138 Ghanshyam Baliram Pawankar 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 GhanshyamBaliramPawankar BANK OF MAHARASHTRA(607387)
29 Salekasa MH-33-005-007-001/265
(LOHARA) 		1833005000NRG23040720220846403 04/07/2022 Pushpabai Vijay Bhoyar 1833005WL012155 Pushpabai Vijay Bhoyar 00051 MAHB0000554 1380 1380 Processed 09/07/2022 736219387 PushpabaiVijayBhoyar BANK OF MAHARASHTRA(607387)
30 Salekasa MH-33-005-007-001/265
(LOHARA) 		1833005000NRG23040720220846402 04/07/2022 Vijay M. Bhoyar 1833005WL012155 Vijay M. Bhoyar 00051 MAHB0000554 1380 1380 Processed 09/07/2022 736219387 VijayM.Bhoyar BANK OF MAHARASHTRA(607387)
31 Salekasa MH-33-005-007-001/349
(LOHARA) 		1833005000NRG23040720220846418 04/07/2022 Rajesh Motiram Walke 1833005WL012155 Rajesh Motiram Walke 00051 MAHB0000554 1380 1380 Processed 09/07/2022 736219387 RajeshMotiramWalke BANK OF MAHARASHTRA(607387)
32 Salekasa MH-33-005-007-001/450
(LOHARA) 		1833005000NRG23040720220845609 04/07/2022 Kajal Kuwarlal Pandhram 1833005WL012136 Kajal Kuwarlal Pandhram 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 KajalKuwarlalPandhram BANK OF BARODA(606985)
33 Salekasa MH-33-005-007-001/450
(LOHARA) 		1833005000NRG23040720220845608 04/07/2022 ramitabai pandhram 1833005WL012136 ramitabai pandhram 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 ramitabaipandhram BANK OF MAHARASHTRA(607387)
34 Salekasa MH-33-005-007-001/451
(LOHARA) 		1833005000NRG23040720220845632 04/07/2022 Shivram Taram 1833005WL012137 Shivram Taram 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 ShivramTaram BANK OF MAHARASHTRA(607387)
35 Salekasa MH-33-005-007-001/480
(LOHARA) 		1833005000NRG23040720220846427 04/07/2022 Sampat Tikaram Dhavre 1833005WL012155 Sampat Tikaram Dhavre 00051 MAHB0000554 1380 1380 Processed 09/07/2022 736219387 SampatTikaramDhavre BANK OF MAHARASHTRA(607387)
36 Salekasa MH-33-005-007-001/501
(LOHARA) 		1833005000NRG23040720220846428 04/07/2022 Pramilabai Vasanatrao Baghele 1833005WL012155 Pramilabai Vasanatrao Baghele 00051 MAHB0000554 1150 1150 Processed 09/07/2022 736219387 PramilabaiVasanatraoBaghele BANK OF MAHARASHTRA(607387)
37 Salekasa MH-33-005-007-002/137
(LOHARA) 		1833005000NRG23040720220845636 04/07/2022 Narayan Maroti Vitthale 1833005WL012137 Narayan Maroti Vitthale 00051 MAHB0000554 1428 1428 Processed 09/07/2022 736219387 NarayanMarotiVitthale BANK OF MAHARASHTRA(607387)
38 Salekasa MH-33-005-007-002/142
(LOHARA) 		1833005000NRG23040720220845640 04/07/2022 Chayabai Radheshayam Taram 1833005WL012137 Chayabai Radheshayam Taram 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 ChayabaiRadheshayamTaram BANK OF MAHARASHTRA(607387)
39 Salekasa MH-33-005-007-002/142
(LOHARA) 		1833005000NRG23040720220845639 04/07/2022 Shivaji Chindhu Taram 1833005WL012137 Shivaji Chindhu Taram 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 ShivajiChindhuTaram BANK OF MAHARASHTRA(607387)
40 Salekasa MH-33-005-007-002/19
(LOHARA) 		1833005000NRG23040720220845621 04/07/2022 Nirmalabai Sukharam Taram 1833005WL012136 Nirmalabai Sukharam Taram 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 NirmalabaiSukharamTaram BANK OF MAHARASHTRA(607387)
41 Salekasa MH-33-005-007-002/19
(LOHARA) 		1833005000NRG23040720220845620 04/07/2022 Sukram Raoji Taram 1833005WL012136 Sukram Raoji Taram 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 SukramRaojiTaram BANK OF MAHARASHTRA(607387)
42 Salekasa MH-33-005-007-002/54
(LOHARA) 		1833005000NRG23040720220845623 04/07/2022 Sohanlal Margaye 1833005WL012136 Sohanlal Margaye 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 SohanlalMargaye BANK OF MAHARASHTRA(607387)
43 Salekasa MH-33-005-012-001/177
(KOSAMTARRA) 		1833005000NRG23040720220842014 04/07/2022 RAKESH SURAJ TEKAM 1833005WL011998 RAKESH SURAJ TEKAM 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 RAKESHSURAJTEKAM BANK OF MAHARASHTRA(607387)
44 Salekasa MH-33-005-012-001/177
(KOSAMTARRA) 		1833005000NRG23040720220842013 04/07/2022 Sukawarobai Surjlal Tekam 1833005WL011998 Sukawarobai Surjlal Tekam 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 SukawarobaiSurjlalTekam BANK OF MAHARASHTRA(607387)
45 Salekasa MH-33-005-012-001/177
(KOSAMTARRA) 		1833005000NRG23040720220842012 04/07/2022 Surat J.Tekam 1833005WL011998 Surat J.Tekam 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 SuratJ.Tekam BANK OF MAHARASHTRA(607387)
46 Salekasa MH-33-005-012-001/232
(KOSAMTARRA) 		1833005000NRG23040720220842021 04/07/2022 Khelambai Tukaram Mankare 1833005WL011999 Khelambai Tukaram Mankare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 KhelambaiTukaramMankare BANK OF MAHARASHTRA(607387)
47 Salekasa MH-33-005-012-001/232
(KOSAMTARRA) 		1833005000NRG23040720220842020 04/07/2022 Tukaram R.Mankar 1833005WL011999 Tukaram R.Mankar 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 TukaramR.Mankar BANK OF MAHARASHTRA(607387)
48 Salekasa MH-33-005-012-001/257
(KOSAMTARRA) 		1833005000NRG23040720220841541 04/07/2022 Jaysyam Narayn Nagpure 1833005WL011979 Jaysyam Narayn Nagpure 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 JaysyamNaraynNagpure BANK OF MAHARASHTRA(607387)
49 Salekasa MH-33-005-012-001/257
(KOSAMTARRA) 		1833005000NRG23040720220841540 04/07/2022 Juganbai Narayan Nagpure 1833005WL011979 Juganbai Narayan Nagpure 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 JuganbaiNarayanNagpure BANK OF MAHARASHTRA(607387)
50 Salekasa MH-33-005-012-001/257
(KOSAMTARRA) 		1833005000NRG23040720220841539 04/07/2022 Narayan Banshi Nagpure 1833005WL011979 Narayan Banshi Nagpure 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 NarayanBanshiNagpure BANK OF MAHARASHTRA(607387)
51 Salekasa MH-33-005-012-001/263
(KOSAMTARRA) 		1833005000NRG23040720220842016 04/07/2022 Kasturabai K Bhendarkar 1833005WL011998 Kasturabai K Bhendarkar 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 KasturabaiKBhendarkar BANK OF MAHARASHTRA(607387)
52 Salekasa MH-33-005-012-001/287
(KOSAMTARRA) 		1833005000NRG23040720220841543 04/07/2022 Sevakram E chute 1833005WL011979 Sevakram E chute 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 SevakramEchute VIDHARBHA KOKAN GRAMIN BANK(508516)
53 Salekasa MH-33-005-012-001/305
(KOSAMTARRA) 		1833005000NRG23040720220842451 04/07/2022 Anusaya Syamrao Masram 1833005WL012013 Anusaya Syamrao Masram 00051 MAHB0000554 1666 1666 Rejected 09/07/2022 736219387 Aadhaar Number not Mapped to Account Number
54 Salekasa MH-33-005-012-001/305
(KOSAMTARRA) 		1833005000NRG23040720220842450 04/07/2022 Syamrao Sukali Masram 1833005WL012013 Syamrao Sukali Masram 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 SyamraoSukaliMasram BANK OF MAHARASHTRA(607387)
55 Salekasa MH-33-005-012-001/318
(KOSAMTARRA) 		1833005000NRG23040720220842023 04/07/2022 Durgabai Radheshyam Bhandarkar 1833005WL011999 Durgabai Radheshyam Bhandarkar 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 DurgabaiRadheshyamBhandarkar BANK OF MAHARASHTRA(607387)
56 Salekasa MH-33-005-012-001/318
(KOSAMTARRA) 		1833005000NRG23040720220842022 04/07/2022 Radheshyam Kisan Bhandarkar 1833005WL011999 Radheshyam Kisan Bhandarkar 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 RadheshyamKisanBhandarkar VIDHARBHA KOKAN GRAMIN BANK(508516)
57 Salekasa MH-33-005-012-001/349
(KOSAMTARRA) 		1833005000NRG23040720220842453 04/07/2022 Nandlal Anantram Raut 1833005WL012013 Nandlal Anantram Raut 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 NandlalAnantramRaut BANK OF MAHARASHTRA(607387)
58 Salekasa MH-33-005-012-001/350
(KOSAMTARRA) 		1833005000NRG23040720220841546 04/07/2022 Maniram Bhura Nagpure 1833005WL011979 Maniram Bhura Nagpure 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 ManiramBhuraNagpure BANK OF MAHARASHTRA(607387)
59 Salekasa MH-33-005-012-001/350
(KOSAMTARRA) 		1833005000NRG23040720220841547 04/07/2022 Nilabai Maniram Nagpure 1833005WL011979 Nilabai Maniram Nagpure 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 NilabaiManiramNagpure BANK OF MAHARASHTRA(607387)
60 Salekasa MH-33-005-012-001/364
(KOSAMTARRA) 		1833005000NRG23040720220842455 04/07/2022 Durpata Premlal Masram 1833005WL012013 Durpata Premlal Masram 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 DurpataPremlalMasram BANK OF MAHARASHTRA(607387)
61 Salekasa MH-33-005-012-001/390
(KOSAMTARRA) 		1833005000NRG23040720220842025 04/07/2022 Dindayal Ganesh Hemane 1833005WL011999 Dindayal Ganesh Hemane 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 DindayalGaneshHemane BANK OF MAHARASHTRA(607387)
62 Salekasa MH-33-005-012-001/390
(KOSAMTARRA) 		1833005000NRG23040720220842024 04/07/2022 Ganesh hemne 1833005WL011999 Ganesh hemne 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 Ganeshhemne BANK OF MAHARASHTRA(607387)
63 Salekasa MH-33-005-012-001/391
(KOSAMTARRA) 		1833005000NRG23040720220842019 04/07/2022 Sarvasatabai Ganesh Hemane 1833005WL011998 Sarvasatabai Ganesh Hemane 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 SarvasatabaiGaneshHemane BANK OF MAHARASHTRA(607387)
64 Salekasa MH-33-005-012-001/534
(KOSAMTARRA) 		1833005000NRG23040720220841551 04/07/2022 Bhimraj Harichand Funde 1833005WL011979 Bhimraj Harichand Funde 00051 MAHB0000554 714 714 Processed 09/07/2022 736219387 BhimrajHarichandFunde BANK OF MAHARASHTRA(607387)
65 Salekasa MH-33-005-012-002/28
(KOSAMTARRA) 		1833005000NRG23040720220842463 04/07/2022 mirabai sriram netam 1833005WL012015 mirabai sriram netam 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 mirabaisriramnetam BANK OF MAHARASHTRA(607387)
66 Salekasa MH-33-005-012-002/30
(KOSAMTARRA) 		1833005000NRG23040720220842464 04/07/2022 khelanbai pavan uikey 1833005WL012015 khelanbai pavan uikey 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 khelanbaipavanuikey BANK OF MAHARASHTRA(607387)
67 Salekasa MH-33-005-012-002/32
(KOSAMTARRA) 		1833005000NRG23040720220842465 04/07/2022 Endira Jagewar netam 1833005WL012015 Endira Jagewar netam 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 EndiraJagewarnetam BANK OF MAHARASHTRA(607387)
68 Salekasa MH-33-005-012-002/9
(KOSAMTARRA) 		1833005000NRG23040720220842470 04/07/2022 Rajnabai Kevlal Padhare 1833005WL012015 Rajnabai Kevlal Padhare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 RajnabaiKevlalPadhare BANK OF MAHARASHTRA(607387)
69 Salekasa MH-33-005-012-003/441
(KOSAMTARRA) 		1833005000NRG23040720220842472 04/07/2022 Nilchnd B. Watti 1833005WL012015 Nilchnd B. Watti 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 NilchndB.Watti BANK OF MAHARASHTRA(607387)
70 Salekasa MH-33-005-012-003/476
(KOSAMTARRA) 		1833005000NRG23040720220842474 04/07/2022 Yograj Vikram Chaudhari 1833005WL012015 Yograj Vikram Chaudhari 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 YograjVikramChaudhari BANK OF MAHARASHTRA(607387)
71 Salekasa MH-33-005-012-004/105
(KOSAMTARRA) 		1833005000NRG23040720220842038 04/07/2022 Kanelal Rajaram Dashariya 1833005WL012000 Kanelal Rajaram Dashariya 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 KanelalRajaramDashariya BANK OF MAHARASHTRA(607387)
72 Salekasa MH-33-005-012-004/130
(KOSAMTARRA) 		1833005000NRG23040720220842027 04/07/2022 Kastura Fattulal Basone 1833005WL011999 Kastura Fattulal Basone 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 KasturaFattulalBasone BANK OF MAHARASHTRA(607387)
73 Salekasa MH-33-005-012-004/131
(KOSAMTARRA) 		1833005000NRG23040720220842028 04/07/2022 Nandu F.Basone 1833005WL011999 Nandu F.Basone 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 NanduF.Basone BANK OF MAHARASHTRA(607387)
74 Salekasa MH-33-005-012-004/131
(KOSAMTARRA) 		1833005000NRG23040720220842029 04/07/2022 Pramila N.Basone 1833005WL011999 Pramila N.Basone 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 PramilaN.Basone BANK OF MAHARASHTRA(607387)
75 Salekasa MH-33-005-012-004/134
(KOSAMTARRA) 		1833005000NRG23040720220842030 04/07/2022 Jinkumar F Basone 1833005WL011999 Jinkumar F Basone 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 JinkumarFBasone BANK OF MAHARASHTRA(607387)
76 Salekasa MH-33-005-012-004/62
(KOSAMTARRA) 		1833005000NRG23040720220842032 04/07/2022 Pramod Yadorao Kumbhare 1833005WL011999 Pramod Yadorao Kumbhare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 PramodYadoraoKumbhare BANK OF MAHARASHTRA(607387)
77 Salekasa MH-33-005-012-004/85
(KOSAMTARRA) 		1833005000NRG23040720220842047 04/07/2022 Prabhabai S.Machirke 1833005WL012000 Prabhabai S.Machirke 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 PrabhabaiS.Machirke BANK OF MAHARASHTRA(607387)
78 Salekasa MH-33-005-012-004/85
(KOSAMTARRA) 		1833005000NRG23040720220842048 04/07/2022 Rina Shivchand Machirke 1833005WL012000 Rina Shivchand Machirke 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 RinaShivchandMachirke BANK OF MAHARASHTRA(607387)
79 Salekasa MH-33-005-012-004/85
(KOSAMTARRA) 		1833005000NRG23040720220842046 04/07/2022 Shivchand M.Machirke 1833005WL012000 Shivchand M.Machirke 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 ShivchandM.Machirke BANK OF MAHARASHTRA(607387)
80 Salekasa MH-33-005-012-004/95
(KOSAMTARRA) 		1833005000NRG23040720220842055 04/07/2022 Feknbai Ghanshyam Lilhare 1833005WL012000 Feknbai Ghanshyam Lilhare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 FeknbaiGhanshyamLilhare BANK OF MAHARASHTRA(607387)
81 Salekasa MH-33-005-012-004/95
(KOSAMTARRA) 		1833005000NRG23040720220842054 04/07/2022 Ghanshyam Ramdas Lilhare 1833005WL012000 Ghanshyam Ramdas Lilhare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 GhanshyamRamdasLilhare BANK OF MAHARASHTRA(607387)
82 Salekasa MH-33-005-012-004/96
(KOSAMTARRA) 		1833005000NRG23040720220842034 04/07/2022 Jaylal R.Dashriya 1833005WL011999 Jaylal R.Dashriya 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 JaylalR.Dashriya BANK OF MAHARASHTRA(607387)
83 Salekasa MH-33-005-012-004/96
(KOSAMTARRA) 		1833005000NRG23040720220842036 04/07/2022 Komalprashad Jaylal Dasariya 1833005WL011999 Komalprashad Jaylal Dasariya 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 KomalprashadJaylalDasariya BANK OF MAHARASHTRA(607387)
84 Salekasa MH-33-005-012-004/96
(KOSAMTARRA) 		1833005000NRG23040720220842035 04/07/2022 Sukhibai J.Dashriya 1833005WL011999 Sukhibai J.Dashriya 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 SukhibaiJ.Dashriya BANK OF MAHARASHTRA(607387)
85 Salekasa MH-33-005-025-001/11
(DHANOLI) 		1833005000NRG23040720220844229 04/07/2022 Kavita Kabirdas Mesaram 1833005WL012076 Kavita Kabirdas Mesaram 00051 MAHB0000554 1190 1190 Processed 09/07/2022 736219387 KavitaKabirdasMesaram BANK OF MAHARASHTRA(607387)
86 Salekasa MH-33-005-025-001/114
(DHANOLI) 		1833005000NRG23040720220844204 04/07/2022 kisanlal katre 1833005WL012075 kisanlal katre 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 kisanlalkatre BANK OF MAHARASHTRA(607387)
87 Salekasa MH-33-005-025-001/143
(DHANOLI) 		1833005000NRG23040720220844206 04/07/2022 Suklal Bholaram Dhihari 1833005WL012075 Suklal Bholaram Dhihari 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 SuklalBholaramDhihari BANK OF MAHARASHTRA(607387)
88 Salekasa MH-33-005-025-001/163
(DHANOLI) 		1833005000NRG23040720220844231 04/07/2022 Ganesh Jivanlal Katre 1833005WL012076 Ganesh Jivanlal Katre 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 GaneshJivanlalKatre BANK OF MAHARASHTRA(607387)
89 Salekasa MH-33-005-025-001/166
(DHANOLI) 		1833005000NRG23040720220844213 04/07/2022 Motilal Syamlal Katre 1833005WL012075 Motilal Syamlal Katre 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 MotilalSyamlalKatre BANK OF MAHARASHTRA(607387)
90 Salekasa MH-33-005-025-001/182
(DHANOLI) 		1833005000NRG23040720220844233 04/07/2022 pushpa dindayal meshram 1833005WL012076 pushpa dindayal meshram 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 pushpadindayalmeshram BANK OF MAHARASHTRA(607387)
91 Salekasa MH-33-005-025-001/188
(DHANOLI) 		1833005000NRG23040720220844216 04/07/2022 Biranbai Premlal Patle 1833005WL012075 Biranbai Premlal Patle 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 BiranbaiPremlalPatle BANK OF MAHARASHTRA(607387)
92 Salekasa MH-33-005-025-001/215
(DHANOLI) 		1833005000NRG23040720220844234 04/07/2022 Santosh Janiram Walthare 1833005WL012076 Santosh Janiram Walthare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 SantoshJaniramWalthare BANK OF MAHARASHTRA(607387)
93 Salekasa MH-33-005-025-001/215
(DHANOLI) 		1833005000NRG23040720220844235 04/07/2022 Vimala Santosh Walthare 1833005WL012076 Vimala Santosh Walthare 00051 MAHB0000554 1190 1190 Processed 09/07/2022 736219387 VimalaSantoshWalthare BANK OF MAHARASHTRA(607387)
94 Salekasa MH-33-005-025-001/217
(DHANOLI) 		1833005000NRG23040720220844236 04/07/2022 sunita ravindra walthare 1833005WL012076 sunita ravindra walthare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 sunitaravindrawalthare BANK OF MAHARASHTRA(607387)
95 Salekasa MH-33-005-025-001/224
(DHANOLI) 		1833005000NRG23040720220844239 04/07/2022 Jayesh Kumar Hemaraj Katre 1833005WL012076 Jayesh Kumar Hemaraj Katre 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 JayeshKumarHemarajKatre BANK OF MAHARASHTRA(607387)
96 Salekasa MH-33-005-025-001/224
(DHANOLI) 		1833005000NRG23040720220844240 04/07/2022 Yogeshwara Jayesh Katre 1833005WL012076 Yogeshwara Jayesh Katre 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 YogeshwaraJayeshKatre BANK OF MAHARASHTRA(607387)
97 Salekasa MH-33-005-025-001/225
(DHANOLI) 		1833005000NRG23040720220844217 04/07/2022 Indrasen Baghele 1833005WL012075 Indrasen Baghele 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 IndrasenBaghele BANK OF MAHARASHTRA(607387)
98 Salekasa MH-33-005-025-001/25
(DHANOLI) 		1833005000NRG23040720220844134 04/07/2022 Bhagratha Diwaru Mordeve 1833005WL012072 Bhagratha Diwaru Mordeve 00051 MAHB0000554 744 744 Processed 09/07/2022 736219387 BhagrathaDiwaruMordeve BANK OF MAHARASHTRA(607387)
99 Salekasa MH-33-005-025-001/252
(DHANOLI) 		1833005000NRG23040720220844245 04/07/2022 Hivarlal Jaiypal Jaitwar 1833005WL012076 Hivarlal Jaiypal Jaitwar 00051 MAHB0000554 1190 1190 Processed 09/07/2022 736219387 HivarlalJaiypalJaitwar BANK OF MAHARASHTRA(607387)
100 Salekasa MH-33-005-025-001/3
(DHANOLI) 		1833005000NRG23040720220844218 04/07/2022 Amrutlal Devaji Baghele 1833005WL012075 Amrutlal Devaji Baghele 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 AmrutlalDevajiBaghele BANK OF MAHARASHTRA(607387)
101 Salekasa MH-33-005-025-001/324
(DHANOLI) 		1833005000NRG23040720220844220 04/07/2022 Naresh Shayamraj Patle 1833005WL012075 Naresh Shayamraj Patle 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 NareshShayamrajPatle BANK OF MAHARASHTRA(607387)
102 Salekasa MH-33-005-025-001/326
(DHANOLI) 		1833005000NRG23040720220844135 04/07/2022 Ramchand Suklal Bhoye 1833005WL012072 Ramchand Suklal Bhoye 00051 MAHB0000554 1736 1736 Processed 09/07/2022 736219387 RamchandSuklalBhoye INDIA POST PAYMENTS BANK LIMITED(508528)
103 Salekasa MH-33-005-025-001/327
(DHANOLI) 		1833005000NRG23040720220844222 04/07/2022 Naresh Holiram Baghele 1833005WL012075 Naresh Holiram Baghele 00051 MAHB0000554 714 714 Processed 09/07/2022 736219387 NareshHoliramBaghele BANK OF MAHARASHTRA(607387)
104 Salekasa MH-33-005-025-001/38
(DHANOLI) 		1833005000NRG23040720220844246 04/07/2022 Khushal Dewaji Meshram 1833005WL012076 Khushal Dewaji Meshram 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 KhushalDewajiMeshram BANK OF MAHARASHTRA(607387)
105 Salekasa MH-33-005-025-001/46
(DHANOLI) 		1833005000NRG23040720220844223 04/07/2022 Pralhad Tejram Baghele 1833005WL012075 Pralhad Tejram Baghele 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 PralhadTejramBaghele BANK OF MAHARASHTRA(607387)
106 Salekasa MH-33-005-025-001/46
(DHANOLI) 		1833005000NRG23040720220844224 04/07/2022 Shilabai Pralhad Baghele 1833005WL012075 Shilabai Pralhad Baghele 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 ShilabaiPralhadBaghele BANK OF MAHARASHTRA(607387)
107 Salekasa MH-33-005-025-001/76
(DHANOLI) 		1833005000NRG23040720220844225 04/07/2022 Devchand Premal katre 1833005WL012075 Devchand Premal katre 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 DevchandPremalkatre BANK OF MAHARASHTRA(607387)
108 Salekasa MH-33-005-025-001/76
(DHANOLI) 		1833005000NRG23040720220844226 04/07/2022 Shindu Devchand Katre 1833005WL012075 Shindu Devchand Katre 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 ShinduDevchandKatre BANK OF MAHARASHTRA(607387)
109 Salekasa MH-33-005-025-001/97
(DHANOLI) 		1833005000NRG23040720220844227 04/07/2022 Chainlal Dasaram Baghele 1833005WL012075 Chainlal Dasaram Baghele 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 ChainlalDasaramBaghele BANK OF MAHARASHTRA(607387)
110 Salekasa MH-33-005-034-002/326
(BAMNI) 		1833005000NRG23040720220843510 04/07/2022 Tarachand Mohanlal Machhirke 1833005WL012047 Tarachand Mohanlal Machhirke 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 TarachandMohanlalMachhirke BANK OF MAHARASHTRA(607387)
111 Salekasa MH-33-005-037-001/313
(MUNDIPAR) 		1833005000NRG23040720220845559 04/07/2022 Kalawatibai Uprade 1833005WL012133 Kalawatibai Uprade 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 KalawatibaiUprade BANK OF MAHARASHTRA(607387)
112 Salekasa MH-33-005-037-001/338
(MUNDIPAR) 		1833005000NRG23040720220845563 04/07/2022 Shisulabai Mohare 1833005WL012133 Shisulabai Mohare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 ShisulabaiMohare BANK OF MAHARASHTRA(607387)
113 Salekasa MH-33-005-037-001/355
(MUNDIPAR) 		1833005000NRG23040720220845528 04/07/2022 Sevantabai Narayan Meshram 1833005WL012131 Sevantabai Narayan Meshram 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 SevantabaiNarayanMeshram BANK OF MAHARASHTRA(607387)
114 Salekasa MH-33-005-037-002/613
(MUNDIPAR) 		1833005000NRG23040720220845515 04/07/2022 Tarachand Kisan Raut 1833005WL012130 Tarachand Kisan Raut 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 TarachandKisanRaut BANK OF MAHARASHTRA(607387)
115 Salekasa MH-33-005-037-002/614
(MUNDIPAR) 		1833005000NRG23040720220845535 04/07/2022 Bishram Tekchand Shravir 1833005WL012131 Bishram Tekchand Shravir 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 BishramTekchandShravir BANK OF MAHARASHTRA(607387)
116 Salekasa MH-33-005-038-001/148
(RONDHA) 		1833005000NRG23040720220843193 04/07/2022 Bhura Tanu Sahare 1833005WL012040 Bhura Tanu Sahare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 BhuraTanuSahare BANK OF MAHARASHTRA(607387)
117 Salekasa MH-33-005-038-001/151
(RONDHA) 		1833005000NRG23040720220843234 04/07/2022 Ramkuarbai Nagpure 1833005WL012042 Ramkuarbai Nagpure 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 RamkuarbaiNagpure BANK OF MAHARASHTRA(607387)
118 Salekasa MH-33-005-038-001/154
(RONDHA) 		1833005000NRG23040720220843213 04/07/2022 Chaya Mahendra Sihore 1833005WL012041 Chaya Mahendra Sihore 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 ChayaMahendraSihore BANK OF MAHARASHTRA(607387)
119 Salekasa MH-33-005-038-001/154
(RONDHA) 		1833005000NRG23040720220843212 04/07/2022 Mahendra Bhimarao Sihore 1833005WL012041 Mahendra Bhimarao Sihore 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 MahendraBhimaraoSihore VIDHARBHA KOKAN GRAMIN BANK(508516)
120 Salekasa MH-33-005-038-001/166
(RONDHA) 		1833005000NRG23040720220843214 04/07/2022 Kachrabai Khindulal Lilhare 1833005WL012041 Kachrabai Khindulal Lilhare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 KachrabaiKhindulalLilhare BANK OF MAHARASHTRA(607387)
121 Salekasa MH-33-005-038-001/173
(RONDHA) 		1833005000NRG23040720220843197 04/07/2022 Ombatti Sohanlal Nagpure 1833005WL012040 Ombatti Sohanlal Nagpure 00051 MAHB0000554 1190 1190 Processed 09/07/2022 736219387 OmbattiSohanlalNagpure BANK OF MAHARASHTRA(607387)
122 Salekasa MH-33-005-038-001/18
(RONDHA) 		1833005000NRG23040720220843199 04/07/2022 ramesh zadu sahare 1833005WL012040 ramesh zadu sahare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 rameshzadusahare BANK OF MAHARASHTRA(607387)
123 Salekasa MH-33-005-038-001/190
(RONDHA) 		1833005000NRG23040720220843238 04/07/2022 Yashwantrao Maniram Tarone 1833005WL012042 Yashwantrao Maniram Tarone 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 YashwantraoManiramTarone BANK OF MAHARASHTRA(607387)
124 Salekasa MH-33-005-038-001/308
(RONDHA) 		1833005000NRG23040720220843206 04/07/2022 Arun Mulchand Lilhare 1833005WL012040 Arun Mulchand Lilhare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 ArunMulchandLilhare BANK OF MAHARASHTRA(607387)
125 Salekasa MH-33-005-038-001/39
(RONDHA) 		1833005000NRG23040720220843247 04/07/2022 Kumesh Ashok Lilhare 1833005WL012042 Kumesh Ashok Lilhare 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 KumeshAshokLilhare STATE BANK OF INDIA(508548)
126 Salekasa MH-33-005-038-001/45
(RONDHA) 		1833005000NRG23040720220843249 04/07/2022 laxmi Kamalesh Bagade 1833005WL012042 laxmi Kamalesh Bagade 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 laxmiKamaleshBagade BANK OF MAHARASHTRA(607387)
127 Salekasa MH-33-005-038-001/57
(RONDHA) 		1833005000NRG23040720220843250 04/07/2022 Ghanshyam Amrutlal Kore 1833005WL012042 Ghanshyam Amrutlal Kore 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 GhanshyamAmrutlalKore BANK OF MAHARASHTRA(607387)
128 Salekasa MH-33-005-038-001/61
(RONDHA) 		1833005000NRG23040720220843209 04/07/2022 suresh sumerchand nagpure 1833005WL012040 suresh sumerchand nagpure 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 sureshsumerchandnagpure BANK OF MAHARASHTRA(607387)
129 Salekasa MH-33-005-038-001/64
(RONDHA) 		1833005000NRG23040720220843223 04/07/2022 BHARIAWLAL OMKARLAL SHIHORE 1833005WL012041 BHARIAWLAL OMKARLAL SHIHORE 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 BHARIAWLALOMKARLALSHIHORE BANK OF MAHARASHTRA(607387)
130 Salekasa MH-33-005-038-001/64
(RONDHA) 		1833005000NRG23040720220843224 04/07/2022 PRAMILA BHAIRAVLAL SHIHORE 1833005WL012041 PRAMILA BHAIRAVLAL SHIHORE 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 PRAMILABHAIRAVLALSHIHORE BANK OF MAHARASHTRA(607387)
131 Salekasa MH-33-005-038-001/81
(RONDHA) 		1833005000NRG23040720220843277 04/07/2022 Mahadeo Fakir Raut 1833005WL012044 Mahadeo Fakir Raut 00051 MAHB0000554 1666 1666 Processed 09/07/2022 736219387 MahadeoFakirRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
132 Salekasa MH-33-005-038-001/82
(RONDHA) 		1833005000NRG23040720220843226 04/07/2022 Roshan Raghu Meshram 1833005WL012041 Roshan Raghu Meshram 00051 MAHB0000554 952 952 Processed 09/07/2022 736219387 RoshanRaghuMeshram BANK OF MAHARASHTRA(607387)
SubTotal 209784 209784
133 Salekasa MH-33-005-007-002/544
(LOHARA) 		1833005000NRG23040720220845642 04/07/2022 Pramilabai Maniklal Katre 1833005WL012137 Pramilabai Maniklal Katre 00051 MAHB0000752 1666 1666 Processed 11/07/2022 736219387 PramilabaiManiklalKatre THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
134 Salekasa MH-33-005-035-001/121
(BAJEPAR) 		1833005000NRG23040720220844884 04/07/2022 Kantabai B. Hemane 1833005WL012098 Kantabai B. Hemane 00051 MAHB0000752 952 952 Processed 09/07/2022 736219387 KantabaiB.Hemane BANK OF MAHARASHTRA(607387)
135 Salekasa MH-33-005-035-001/128
(BAJEPAR) 		1833005000NRG23040720220844915 04/07/2022 Vandana Suresh Shivankar 1833005WL012101 Vandana Suresh Shivankar 00051 MAHB0000752 476 476 Processed 09/07/2022 736219387 VandanaSureshShivankar BANK OF MAHARASHTRA(607387)
136 Salekasa MH-33-005-035-001/134
(BAJEPAR) 		1833005000NRG23040720220844995 04/07/2022 Kuntanbai Rmesh Kejarkar 1833005WL012106 Kuntanbai Rmesh Kejarkar 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219387 KuntanbaiRmeshKejarkar BANK OF MAHARASHTRA(607387)
137 Salekasa MH-33-005-035-001/147
(BAJEPAR) 		1833005000NRG23040720220844885 04/07/2022 Kasiram A. Bahekar 1833005WL012098 Kasiram A. Bahekar 00051 MAHB0000752 1428 1428 Processed 09/07/2022 736219387 KasiramA.Bahekar BANK OF MAHARASHTRA(607387)
138 Salekasa MH-33-005-035-001/171
(BAJEPAR) 		1833005000NRG23040720220844939 04/07/2022 Gopalkrushna Jairam Bhute 1833005WL012103 Gopalkrushna Jairam Bhute 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219387 GopalkrushnaJairamBhute STATE BANK OF INDIA(508548)
139 Salekasa MH-33-005-035-001/171
(BAJEPAR) 		1833005000NRG23040720220844938 04/07/2022 Jairam Sukram Bhute 1833005WL012103 Jairam Sukram Bhute 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219387 JairamSukramBhute BANK OF MAHARASHTRA(607387)
140 Salekasa MH-33-005-035-001/172
(BAJEPAR) 		1833005000NRG23040720220844940 04/07/2022 Mukka G. Bahekar 1833005WL012103 Mukka G. Bahekar 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219387 MukkaG.Bahekar BANK OF MAHARASHTRA(607387)
141 Salekasa MH-33-005-035-001/172
(BAJEPAR) 		1833005000NRG23040720220844941 04/07/2022 Vandana omkiran Bahekar 1833005WL012103 Vandana omkiran Bahekar 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219387 VandanaomkiranBahekar BANK OF MAHARASHTRA(607387)
142 Salekasa MH-33-005-035-001/181
(BAJEPAR) 		1833005000NRG23040720220844997 04/07/2022 Savitabai Shamrao Bramankar 1833005WL012106 Savitabai Shamrao Bramankar 00051 MAHB0000752 1428 1428 Processed 09/07/2022 736219387 SavitabaiShamraoBramankar BANK OF MAHARASHTRA(607387)
143 Salekasa MH-33-005-035-001/181
(BAJEPAR) 		1833005000NRG23040720220844996 04/07/2022 Syamrao Y. Brahmankar 1833005WL012106 Syamrao Y. Brahmankar 00051 MAHB0000752 1428 1428 Processed 09/07/2022 736219387 SyamraoY.Brahmankar BANK OF MAHARASHTRA(607387)
144 Salekasa MH-33-005-035-001/181
(BAJEPAR) 		1833005000NRG23040720220844998 04/07/2022 Yashwant Ghusa Bramhankar 1833005WL012106 Yashwant Ghusa Bramhankar 00051 MAHB0000752 1428 1428 Processed 09/07/2022 736219387 YashwantGhusaBramhankar BANK OF MAHARASHTRA(607387)
145 Salekasa MH-33-005-035-001/190
(BAJEPAR) 		1833005000NRG23040720220844943 04/07/2022 Kanatabai nageshwar meshram 1833005WL012103 Kanatabai nageshwar meshram 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219387 Kanatabainageshwarmeshram BANK OF MAHARASHTRA(607387)
146 Salekasa MH-33-005-035-001/190
(BAJEPAR) 		1833005000NRG23040720220844942 04/07/2022 Nageshwar shalikram meshram 1833005WL012103 Nageshwar shalikram meshram 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219387 Nageshwarshalikrammeshram BANK OF MAHARASHTRA(607387)
147 Salekasa MH-33-005-035-001/198
(BAJEPAR) 		1833005000NRG23040720220845000 04/07/2022 Rameshwar D. Mende 1833005WL012106 Rameshwar D. Mende 00051 MAHB0000752 714 714 Processed 11/07/2022 736219387 RameshwarD.Mende THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
148 Salekasa MH-33-005-035-001/208
(BAJEPAR) 		1833005000NRG23040720220844947 04/07/2022 Parvata R. Shende 1833005WL012103 Parvata R. Shende 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219387 ParvataR.Shende BANK OF MAHARASHTRA(607387)
149 Salekasa MH-33-005-035-001/212
(BAJEPAR) 		1833005000NRG23040720220844888 04/07/2022 Sukdeo 1833005WL012098 Sukdeo 00051 MAHB0000752 1428 1428 Processed 09/07/2022 736219387 Sukdeo BANK OF MAHARASHTRA(607387)
150 Salekasa MH-33-005-035-001/213
(BAJEPAR) 		1833005000NRG23040720220844966 04/07/2022 Chandrakala Bharat Gaydhane 1833005WL012104 Chandrakala Bharat Gaydhane 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219387 ChandrakalaBharatGaydhane BANK OF MAHARASHTRA(607387)
151 Salekasa MH-33-005-035-001/232
(BAJEPAR) 		1833005000NRG23040720220844891 04/07/2022 Gunwanta Chute 1833005WL012098 Gunwanta Chute 00051 MAHB0000752 1428 1428 Processed 09/07/2022 736219387 GunwantaChute BANK OF MAHARASHTRA(607387)
152 Salekasa MH-33-005-035-001/232
(BAJEPAR) 		1833005000NRG23040720220844890 04/07/2022 Ratiram Chute 1833005WL012098 Ratiram Chute 00051 MAHB0000752 1428 1428 Processed 09/07/2022 736219387 RatiramChute BANK OF MAHARASHTRA(607387)
153 Salekasa MH-33-005-035-001/235
(BAJEPAR) 		1833005000NRG23040720220844916 04/07/2022 Gajanand Bramhankar 1833005WL012101 Gajanand Bramhankar 00051 MAHB0000752 1428 1428 Processed 09/07/2022 736219387 GajanandBramhankar BANK OF MAHARASHTRA(607387)
154 Salekasa MH-33-005-035-001/235
(BAJEPAR) 		1833005000NRG23040720220844917 04/07/2022 khelanbai G. Barmnkar 1833005WL012101 khelanbai G. Barmnkar 00051 MAHB0000752 1428 1428 Processed 09/07/2022 736219387 khelanbaiG.Barmnkar BANK OF MAHARASHTRA(607387)
155 Salekasa MH-33-005-035-001/243
(BAJEPAR) 		1833005000NRG23040720220844949 04/07/2022 Radheshm S. Chute 1833005WL012103 Radheshm S. Chute 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219387 RadheshmS.Chute BANK OF MAHARASHTRA(607387)
156 Salekasa MH-33-005-035-001/266
(BAJEPAR) 		1833005000NRG23040720220844894 04/07/2022 Laxma Purushottam Hemane 1833005WL012098 Laxma Purushottam Hemane 00051 MAHB0000752 1428 1428 Processed 09/07/2022 736219387 LaxmaPurushottamHemane BANK OF MAHARASHTRA(607387)
157 Salekasa MH-33-005-035-001/266
(BAJEPAR) 		1833005000NRG23040720220844893 04/07/2022 Purushottam Sitaram Hemane 1833005WL012098 Purushottam Sitaram Hemane 00051 MAHB0000752 1428 1428 Processed 09/07/2022 736219387 PurushottamSitaramHemane BANK OF MAHARASHTRA(607387)
158 Salekasa MH-33-005-035-001/268
(BAJEPAR) 		1833005000NRG23040720220844918 04/07/2022 Mohanlal Dhanlal Bahekar 1833005WL012101 Mohanlal Dhanlal Bahekar 00051 MAHB0000752 1428 1428 Processed 09/07/2022 736219387 MohanlalDhanlalBahekar BANK OF MAHARASHTRA(607387)
159 Salekasa MH-33-005-035-001/299
(BAJEPAR) 		1833005000NRG23040720220844895 04/07/2022 Dharmraj Chute 1833005WL012098 Dharmraj Chute 00051 MAHB0000752 1428 1428 Processed 09/07/2022 736219387 DharmrajChute BANK OF MAHARASHTRA(607387)
160 Salekasa MH-33-005-035-001/301
(BAJEPAR) 		1833005000NRG23040720220844897 04/07/2022 Jashoda Sapkane 1833005WL012098 Jashoda Sapkane 00051 MAHB0000752 1428 1428 Processed 09/07/2022 736219387 JashodaSapkane BANK OF MAHARASHTRA(607387)
161 Salekasa MH-33-005-035-001/301
(BAJEPAR) 		1833005000NRG23040720220844896 04/07/2022 Suraj Maharu Sapkane 1833005WL012098 Suraj Maharu Sapkane 00051 MAHB0000752 1428 1428 Processed 09/07/2022 736219387 SurajMaharuSapkane BANK OF MAHARASHTRA(607387)
162 Salekasa MH-33-005-035-001/303
(BAJEPAR) 		1833005000NRG23040720220844950 04/07/2022 Prabhabai S. Bhute 1833005WL012103 Prabhabai S. Bhute 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219387 PrabhabaiS.Bhute STATE BANK OF INDIA(508548)
163 Salekasa MH-33-005-035-001/305
(BAJEPAR) 		1833005000NRG23040720220844898 04/07/2022 Sayatrabai Suresh Gaydhane 1833005WL012098 Sayatrabai Suresh Gaydhane 00051 MAHB0000752 476 476 Processed 09/07/2022 736219387 SayatrabaiSureshGaydhane BANK OF MAHARASHTRA(607387)
164 Salekasa MH-33-005-035-001/305
(BAJEPAR) 		1833005000NRG23040720220844951 04/07/2022 Suresh L. Gaydane 1833005WL012103 Suresh L. Gaydane 00051 MAHB0000752 238 238 Processed 09/07/2022 736219387 SureshL.Gaydane BANK OF MAHARASHTRA(607387)
165 Salekasa MH-33-005-035-001/308
(BAJEPAR) 		1833005000NRG23040720220844899 04/07/2022 Radesyam T. Bahekar 1833005WL012098 Radesyam T. Bahekar 00051 MAHB0000752 714 714 Processed 09/07/2022 736219387 RadesyamT.Bahekar BANK OF MAHARASHTRA(607387)
166 Salekasa MH-33-005-035-001/312
(BAJEPAR) 		1833005000NRG23040720220844920 04/07/2022 Satyafula Vishnu Pathode 1833005WL012101 Satyafula Vishnu Pathode 00051 MAHB0000752 1428 1428 Processed 09/07/2022 736219387 SatyafulaVishnuPathode BANK OF MAHARASHTRA(607387)
167 Salekasa MH-33-005-035-001/319
(BAJEPAR) 		1833005000NRG23040720220844921 04/07/2022 Somaji K. Gaydhane 1833005WL012101 Somaji K. Gaydhane 00051 MAHB0000752 238 238 Processed 09/07/2022 736219387 SomajiK.Gaydhane BANK OF MAHARASHTRA(607387)
168 Salekasa MH-33-005-035-001/336
(BAJEPAR) 		1833005000NRG23040720220844924 04/07/2022 Dhanraj Sahuji Bramhankar 1833005WL012101 Dhanraj Sahuji Bramhankar 00051 MAHB0000752 1428 1428 Processed 09/07/2022 736219387 DhanrajSahujiBramhankar BANK OF MAHARASHTRA(607387)
169 Salekasa MH-33-005-035-001/341
(BAJEPAR) 		1833005000NRG23040720220844953 04/07/2022 Kusambai M. Chute 1833005WL012103 Kusambai M. Chute 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219387 KusambaiM.Chute BANK OF MAHARASHTRA(607387)
170 Salekasa MH-33-005-035-001/341
(BAJEPAR) 		1833005000NRG23040720220844955 04/07/2022 Vidhya V. Chute 1833005WL012103 Vidhya V. Chute 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219387 VidhyaV.Chute BANK OF MAHARASHTRA(607387)
171 Salekasa MH-33-005-035-001/350
(BAJEPAR) 		1833005000NRG23040720220844928 04/07/2022 Laxma P. Gaydhane 1833005WL012101 Laxma P. Gaydhane 00051 MAHB0000752 1428 1428 Processed 09/07/2022 736219387 LaxmaP.Gaydhane BANK OF MAHARASHTRA(607387)
172 Salekasa MH-33-005-035-001/350
(BAJEPAR) 		1833005000NRG23040720220844927 04/07/2022 Parasram K. Gayadhane 1833005WL012101 Parasram K. Gayadhane 00051 MAHB0000752 1428 1428 Processed 09/07/2022 736219387 ParasramK.Gayadhane BANK OF MAHARASHTRA(607387)
173 Salekasa MH-33-005-035-001/350
(BAJEPAR) 		1833005000NRG23040720220844929 04/07/2022 Savita Parasaram Gayadhane 1833005WL012101 Savita Parasaram Gayadhane 00051 MAHB0000752 1428 1428 Processed 09/07/2022 736219387 SavitaParasaramGayadhane BANK OF MAHARASHTRA(607387)
174 Salekasa MH-33-005-035-001/362
(BAJEPAR) 		1833005000NRG23040720220844900 04/07/2022 Ramesh Hemne 1833005WL012098 Ramesh Hemne 00051 MAHB0000752 1428 1428 Processed 09/07/2022 736219387 RameshHemne VIDHARBHA KOKAN GRAMIN BANK(508516)
175 Salekasa MH-33-005-035-001/362
(BAJEPAR) 		1833005000NRG23040720220844901 04/07/2022 Shila Hemne 1833005WL012098 Shila Hemne 00051 MAHB0000752 1428 1428 Processed 09/07/2022 736219387 ShilaHemne BANK OF MAHARASHTRA(607387)
176 Salekasa MH-33-005-035-001/368
(BAJEPAR) 		1833005000NRG23040720220844968 04/07/2022 Malanbai Ashok Shivankar 1833005WL012104 Malanbai Ashok Shivankar 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219387 MalanbaiAshokShivankar BANK OF MAHARASHTRA(607387)
177 Salekasa MH-33-005-035-001/371
(BAJEPAR) 		1833005000NRG23040720220844902 04/07/2022 Hansraj A. Bahekar 1833005WL012098 Hansraj A. Bahekar 00051 MAHB0000752 1428 1428 Processed 09/07/2022 736219387 HansrajA.Bahekar BANK OF MAHARASHTRA(607387)
178 Salekasa MH-33-005-035-001/371
(BAJEPAR) 		1833005000NRG23040720220844903 04/07/2022 Pustakala Hansraj Bahekar 1833005WL012098 Pustakala Hansraj Bahekar 00051 MAHB0000752 1428 1428 Processed 09/07/2022 736219387 PustakalaHansrajBahekar BANK OF MAHARASHTRA(607387)
179 Salekasa MH-33-005-035-001/388
(BAJEPAR) 		1833005000NRG23040720220845004 04/07/2022 Ghansyam T. Bahekar 1833005WL012106 Ghansyam T. Bahekar 00051 MAHB0000752 476 476 Processed 09/07/2022 736219387 GhansyamT.Bahekar VIDHARBHA KOKAN GRAMIN BANK(508516)
180 Salekasa MH-33-005-035-001/41
(BAJEPAR) 		1833005000NRG23040720220844904 04/07/2022 yogitabai Yograj Pathode 1833005WL012098 yogitabai Yograj Pathode 00051 MAHB0000752 476 476 Processed 09/07/2022 736219387 yogitabaiYograjPathode BANK OF MAHARASHTRA(607387)
181 Salekasa MH-33-005-035-001/419
(BAJEPAR) 		1833005000NRG23040720220844905 04/07/2022 Kamalajabai G. Rahile 1833005WL012098 Kamalajabai G. Rahile 00051 MAHB0000752 476 476 Processed 09/07/2022 736219387 KamalajabaiG.Rahile BANK OF MAHARASHTRA(607387)
182 Salekasa MH-33-005-035-001/430
(BAJEPAR) 		1833005000NRG23040720220844956 04/07/2022 Shobhabai Bhute 1833005WL012103 Shobhabai Bhute 00051 MAHB0000752 714 714 Processed 09/07/2022 736219387 ShobhabaiBhute BANK OF MAHARASHTRA(607387)
183 Salekasa MH-33-005-035-001/44
(BAJEPAR) 		1833005000NRG23040720220844957 04/07/2022 mohanlal shankar brmhankar 1833005WL012103 mohanlal shankar brmhankar 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219387 mohanlalshankarbrmhankar CANARA BANK(508532)
184 Salekasa MH-33-005-035-001/46
(BAJEPAR) 		1833005000NRG23040720220844930 04/07/2022 Rajaram Soma Pathode 1833005WL012101 Rajaram Soma Pathode 00051 MAHB0000752 1428 1428 Processed 09/07/2022 736219387 RajaramSomaPathode BANK OF MAHARASHTRA(607387)
185 Salekasa MH-33-005-035-001/462
(BAJEPAR) 		1833005000NRG23040720220844989 04/07/2022 Hivraj Tukaram Shivankar 1833005WL012105 Hivraj Tukaram Shivankar 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219387 HivrajTukaramShivankar BANK OF MAHARASHTRA(607387)
186 Salekasa MH-33-005-035-001/467
(BAJEPAR) 		1833005000NRG23040720220844972 04/07/2022 Nandkumar Shankar Bramhankar 1833005WL012104 Nandkumar Shankar Bramhankar 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219387 NandkumarShankarBramhankar BANK OF MAHARASHTRA(607387)
187 Salekasa MH-33-005-035-001/52
(BAJEPAR) 		1833005000NRG23040720220844931 04/07/2022 Sitram V. Bahekar 1833005WL012101 Sitram V. Bahekar 00051 MAHB0000752 1428 1428 Processed 09/07/2022 736219387 SitramV.Bahekar BANK OF MAHARASHTRA(607387)
188 Salekasa MH-33-005-035-001/67
(BAJEPAR) 		1833005000NRG23040720220844978 04/07/2022 Nirmlabai Alakadeve 1833005WL012104 Nirmlabai Alakadeve 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219387 NirmlabaiAlakadeve BANK OF MAHARASHTRA(607387)
189 Salekasa MH-33-005-035-001/67
(BAJEPAR) 		1833005000NRG23040720220844977 04/07/2022 taikram Alakadeve 1833005WL012104 taikram Alakadeve 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219387 taikramAlakadeve BANK OF MAHARASHTRA(607387)
190 Salekasa MH-33-005-035-001/75
(BAJEPAR) 		1833005000NRG23040720220844980 04/07/2022 Anita Shamrao Chute 1833005WL012104 Anita Shamrao Chute 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219387 AnitaShamraoChute BANK OF MAHARASHTRA(607387)
191 Salekasa MH-33-005-035-001/75
(BAJEPAR) 		1833005000NRG23040720220844979 04/07/2022 Shamrao S. Chute 1833005WL012104 Shamrao S. Chute 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219387 ShamraoS.Chute BANK OF MAHARASHTRA(607387)
192 Salekasa MH-33-005-035-001/76
(BAJEPAR) 		1833005000NRG23040720220844981 04/07/2022 Kishore S. Chute 1833005WL012104 Kishore S. Chute 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219387 KishoreS.Chute BANK OF MAHARASHTRA(607387)
193 Salekasa MH-33-005-035-001/79
(BAJEPAR) 		1833005000NRG23040720220844983 04/07/2022 Parbatabai R. Mende 1833005WL012104 Parbatabai R. Mende 00051 MAHB0000752 1666 1666 Processed 09/07/2022 736219387 ParbatabaiR.Mende BANK OF MAHARASHTRA(607387)
194 Salekasa MH-33-005-036-001/295
(KARUTOLA) 		1833005000NRG23040720220845390 04/07/2022 Sadashiv Anantram Bramhankar 1833005WL012124 Sadashiv Anantram Bramhankar 00051 MAHB0000752 1500 1500 Processed 09/07/2022 736219387 SadashivAnantramBramhankar BANK OF MAHARASHTRA(607387)
195 Salekasa MH-33-005-036-001/427
(KARUTOLA) 		1833005000NRG23040720220845394 04/07/2022 Santosh G Bohare 1833005WL012124 Santosh G Bohare 00051 MAHB0000752 1500 1500 Processed 09/07/2022 736219387 SantoshGBohare STATE BANK OF INDIA(508548)
196 Salekasa MH-33-005-036-001/485
(KARUTOLA) 		1833005000NRG23040720220845397 04/07/2022 Dhanlal Gangaram Tekam 1833005WL012124 Dhanlal Gangaram Tekam 00051 MAHB0000752 1500 1500 Processed 09/07/2022 736219387 DhanlalGangaramTekam BANK OF MAHARASHTRA(607387)
197 Salekasa MH-33-005-036-001/504
(KARUTOLA) 		1833005000NRG23040720220845398 04/07/2022 Vijay S.Gajbiye 1833005WL012124 Vijay S.Gajbiye 00051 MAHB0000752 1500 1500 Processed 09/07/2022 736219387 VijayS.Gajbiye BANK OF MAHARASHTRA(607387)
198 Salekasa MH-33-005-036-001/505
(KARUTOLA) 		1833005000NRG23040720220845399 04/07/2022 Anjirabai Pradip Gajbhiye 1833005WL012124 Anjirabai Pradip Gajbhiye 00051 MAHB0000752 1500 1500 Processed 09/07/2022 736219387 AnjirabaiPradipGajbhiye BANK OF MAHARASHTRA(607387)
SubTotal 90562 90562
199 Salekasa MH-33-005-007-001/162
(LOHARA) 		1833005000NRG23040720220845626 04/07/2022 Mangala Bhivram Taram 1833005WL012137 Mangala Bhivram Taram 00051 MAHB0001039 1666 1666 Processed 09/07/2022 736219387 MangalaBhivramTaram BANK OF MAHARASHTRA(607387)
200 Salekasa MH-33-005-007-001/199
(LOHARA) 		1833005000NRG23040720220845645 04/07/2022 Ankit Arun Thakre 1833005WL012138 Ankit Arun Thakre 00051 MAHB0001039 1666 1666 Processed 09/07/2022 736219387 AnkitArunThakre BANK OF MAHARASHTRA(607387)
201 Salekasa MH-33-005-007-001/203
(LOHARA) 		1833005000NRG23040720220845646 04/07/2022 raju N kerujharkar 1833005WL012138 raju N kerujharkar 00051 MAHB0001039 1666 1666 Processed 09/07/2022 736219387 rajuNkerujharkar BANK OF MAHARASHTRA(607387)
202 Salekasa MH-33-005-007-001/259
(LOHARA) 		1833005000NRG23040720220845647 04/07/2022 kantabai Baliram Pawankar 1833005WL012138 kantabai Baliram Pawankar 00051 MAHB0001039 1666 1666 Processed 09/07/2022 736219387 kantabaiBaliramPawankar BANK OF MAHARASHTRA(607387)
203 Salekasa MH-33-005-007-001/273
(LOHARA) 		1833005000NRG23040720220846404 04/07/2022 Gyaniram Bakshi Pawankar 1833005WL012155 Gyaniram Bakshi Pawankar 00051 MAHB0001039 1380 1380 Processed 09/07/2022 736219387 GyaniramBakshiPawankar BANK OF MAHARASHTRA(607387)
204 Salekasa MH-33-005-007-001/277
(LOHARA) 		1833005000NRG23040720220846406 04/07/2022 Jayshilabai Ishwar Pawankar 1833005WL012155 Jayshilabai Ishwar Pawankar 00051 MAHB0001039 1150 1150 Processed 09/07/2022 736219387 JayshilabaiIshwarPawankar BANK OF MAHARASHTRA(607387)
205 Salekasa MH-33-005-007-001/288
(LOHARA) 		1833005000NRG23040720220846407 04/07/2022 Gitabai Surechand Pavankar 1833005WL012155 Gitabai Surechand Pavankar 00051 MAHB0001039 1380 1380 Processed 09/07/2022 736219387 GitabaiSurechandPavankar BANK OF MAHARASHTRA(607387)
206 Salekasa MH-33-005-007-001/302
(LOHARA) 		1833005000NRG23040720220846410 04/07/2022 Gajanan Tikaram Thakare 1833005WL012155 Gajanan Tikaram Thakare 00051 MAHB0001039 1380 1380 Processed 09/07/2022 736219387 GajananTikaramThakare BANK OF MAHARASHTRA(607387)
207 Salekasa MH-33-005-007-001/311
(LOHARA) 		1833005000NRG23040720220846411 04/07/2022 Sita L. Patale 1833005WL012155 Sita L. Patale 00051 MAHB0001039 1380 1380 Processed 09/07/2022 736219387 SitaL.Patale BANK OF MAHARASHTRA(607387)
208 Salekasa MH-33-005-007-001/316
(LOHARA) 		1833005000NRG23040720220846412 04/07/2022 Chhaya Bhumeshwar Rahangdale 1833005WL012155 Chhaya Bhumeshwar Rahangdale 00051 MAHB0001039 1380 1380 Processed 09/07/2022 736219387 ChhayaBhumeshwarRahangdale BANK OF MAHARASHTRA(607387)
209 Salekasa MH-33-005-007-001/338
(LOHARA) 		1833005000NRG23040720220846417 04/07/2022 Shila Bhojraj Rahangdale 1833005WL012155 Shila Bhojraj Rahangdale 00051 MAHB0001039 1380 1380 Processed 09/07/2022 736219387 ShilaBhojrajRahangdale BANK OF MAHARASHTRA(607387)
210 Salekasa MH-33-005-007-001/369
(LOHARA) 		1833005000NRG23040720220846420 04/07/2022 Gitabai Shalikram Lamkase 1833005WL012155 Gitabai Shalikram Lamkase 00051 MAHB0001039 1380 1380 Processed 09/07/2022 736219387 GitabaiShalikramLamkase BANK OF MAHARASHTRA(607387)
211 Salekasa MH-33-005-007-001/372
(LOHARA) 		1833005000NRG23040720220845630 04/07/2022 Pushpa Prakash Katre 1833005WL012137 Pushpa Prakash Katre 00051 MAHB0001039 1666 1666 Processed 09/07/2022 736219387 PushpaPrakashKatre BANK OF MAHARASHTRA(607387)
212 Salekasa MH-33-005-007-001/381
(LOHARA) 		1833005000NRG23040720220846421 04/07/2022 jaipal kusoba gautam 1833005WL012155 jaipal kusoba gautam 00051 MAHB0001039 1380 1380 Processed 09/07/2022 736219387 jaipalkusobagautam BANK OF MAHARASHTRA(607387)
213 Salekasa MH-33-005-007-001/381
(LOHARA) 		1833005000NRG23040720220846422 04/07/2022 Jaywantabai Gautam 1833005WL012155 Jaywantabai Gautam 00051 MAHB0001039 1380 1380 Processed 09/07/2022 736219387 JaywantabaiGautam BANK OF MAHARASHTRA(607387)
214 Salekasa MH-33-005-007-001/440-A
(LOHARA) 		1833005000NRG23040720220846423 04/07/2022 Jayan dhanraj Meshram 1833005WL012155 Jayan dhanraj Meshram 00051 MAHB0001039 1150 1150 Processed 09/07/2022 736219387 JayandhanrajMeshram BANK OF MAHARASHTRA(607387)
215 Salekasa MH-33-005-007-001/442
(LOHARA) 		1833005000NRG23040720220846425 04/07/2022 Sitabai Lamkase 1833005WL012155 Sitabai Lamkase 00051 MAHB0001039 1380 1380 Processed 09/07/2022 736219387 SitabaiLamkase BANK OF MAHARASHTRA(607387)
216 Salekasa MH-33-005-007-001/442
(LOHARA) 		1833005000NRG23040720220846424 04/07/2022 Tilakchand Lamkase 1833005WL012155 Tilakchand Lamkase 00051 MAHB0001039 1380 1380 Processed 09/07/2022 736219387 TilakchandLamkase BANK OF MAHARASHTRA(607387)
217 Salekasa MH-33-005-007-001/451
(LOHARA) 		1833005000NRG23040720220845633 04/07/2022 Sulochana Taram 1833005WL012137 Sulochana Taram 00051 MAHB0001039 1666 1666 Processed 09/07/2022 736219387 SulochanaTaram BANK OF MAHARASHTRA(607387)
218 Salekasa MH-33-005-007-001/460
(LOHARA) 		1833005000NRG23040720220845611 04/07/2022 Rekha Pandhare 1833005WL012136 Rekha Pandhare 00051 MAHB0001039 1666 1666 Processed 09/07/2022 736219387 RekhaPandhare BANK OF MAHARASHTRA(607387)
219 Salekasa MH-33-005-007-001/460
(LOHARA) 		1833005000NRG23040720220845612 04/07/2022 Tekchand Tima Pandhare 1833005WL012136 Tekchand Tima Pandhare 00051 MAHB0001039 1666 1666 Processed 09/07/2022 736219387 TekchandTimaPandhare BANK OF MAHARASHTRA(607387)
220 Salekasa MH-33-005-007-001/468
(LOHARA) 		1833005000NRG23040720220845650 04/07/2022 Kesharabai P Urkude 1833005WL012138 Kesharabai P Urkude 00051 MAHB0001039 1428 1428 Processed 09/07/2022 736219387 KesharabaiPUrkude BANK OF MAHARASHTRA(607387)
221 Salekasa MH-33-005-007-001/468
(LOHARA) 		1833005000NRG23040720220845649 04/07/2022 Purshotam M Urkude 1833005WL012138 Purshotam M Urkude 00051 MAHB0001039 1428 1428 Processed 09/07/2022 736219387 PurshotamMUrkude BANK OF MAHARASHTRA(607387)
222 Salekasa MH-33-005-007-001/499
(LOHARA) 		1833005000NRG23040720220845634 04/07/2022 Jashwanta Keshorao Ghasale 1833005WL012137 Jashwanta Keshorao Ghasale 00051 MAHB0001039 1666 1666 Processed 09/07/2022 736219387 JashwantaKeshoraoGhasale BANK OF MAHARASHTRA(607387)
223 Salekasa MH-33-005-007-001/541-A
(LOHARA) 		1833005000NRG23040720220846429 04/07/2022 Surajkumar Arjun Ambule 1833005WL012155 Surajkumar Arjun Ambule 00051 MAHB0001039 1380 1380 Processed 09/07/2022 736219387 SurajkumarArjunAmbule STATE BANK OF INDIA(508548)
224 Salekasa MH-33-005-007-002/137
(LOHARA) 		1833005000NRG23040720220845637 04/07/2022 Yamuna Narayanrao Vitthale 1833005WL012137 Yamuna Narayanrao Vitthale 00051 MAHB0001039 1428 1428 Processed 09/07/2022 736219387 YamunaNarayanraoVitthale BANK OF MAHARASHTRA(607387)
225 Salekasa MH-33-005-007-002/142
(LOHARA) 		1833005000NRG23040720220845641 04/07/2022 luganbai shivaji taram 1833005WL012137 luganbai shivaji taram 00051 MAHB0001039 1666 1666 Processed 09/07/2022 736219387 luganbaishivajitaram BANK OF MAHARASHTRA(607387)
226 Salekasa MH-33-005-007-002/143
(LOHARA) 		1833005000NRG23040720220846430 04/07/2022 Hemlatabai Bharatram Vithale 1833005WL012155 Hemlatabai Bharatram Vithale 00051 MAHB0001039 1150 1150 Processed 09/07/2022 736219387 HemlatabaiBharatramVithale BANK OF MAHARASHTRA(607387)
227 Salekasa MH-33-005-007-002/145
(LOHARA) 		1833005000NRG23040720220845618 04/07/2022 Bholeshwar Ramaji Dhanbhate 1833005WL012136 Bholeshwar Ramaji Dhanbhate 00051 MAHB0001039 1666 1666 Processed 09/07/2022 736219387 BholeshwarRamajiDhanbhate BANK OF MAHARASHTRA(607387)
228 Salekasa MH-33-005-007-002/145
(LOHARA) 		1833005000NRG23040720220845619 04/07/2022 Ratnamala Bholeshwar Dhanbhate 1833005WL012136 Ratnamala Bholeshwar Dhanbhate 00051 MAHB0001039 1666 1666 Processed 09/07/2022 736219387 RatnamalaBholeshwarDhanbhate BANK OF MAHARASHTRA(607387)
229 Salekasa MH-33-005-007-002/54
(LOHARA) 		1833005000NRG23040720220845624 04/07/2022 nimelabai Margaye 1833005WL012136 nimelabai Margaye 00051 MAHB0001039 1666 1666 Processed 09/07/2022 736219387 nimelabaiMargaye BANK OF MAHARASHTRA(607387)
230 Salekasa MH-33-005-007-002/66
(LOHARA) 		1833005000NRG23040720220845625 04/07/2022 Ramesh Devaji Taram 1833005WL012136 Ramesh Devaji Taram 00051 MAHB0001039 1666 1666 Processed 09/07/2022 736219387 RameshDevajiTaram BANK OF MAHARASHTRA(607387)
231 Salekasa MH-33-005-007-002/7
(LOHARA) 		1833005000NRG23040720220846431 04/07/2022 Dalpat Walgaye 1833005WL012155 Dalpat Walgaye 00051 MAHB0001039 1380 1380 Processed 09/07/2022 736219387 DalpatWalgaye BANK OF MAHARASHTRA(607387)
SubTotal 48998 48998
232 Salekasa MH-33-005-025-001/166
(DHANOLI) 		1833005000NRG23040720220844214 04/07/2022 Chintanbai Motilal Katre 1833005WL012075 Chintanbai Motilal Katre 00078 CNRB0005534 1666 1666 Processed 09/07/2022 736219387 ChintanbaiMotilalKatre BANK OF MAHARASHTRA(607387)
SubTotal 1666 1666
233 Salekasa MH-33-005-004-001/179
(NIMBHA) 		1833005000NRG23040720220843973 04/07/2022 kisanlal dayaram neware 1833005WL012066 kisanlal dayaram neware 00114 UTIB0SGDC01 1666 1666 Processed 09/07/2022 736219387 kisanlaldayaramneware STATE BANK OF INDIA(508548)
SubTotal 1666 1666
234 Salekasa MH-33-005-003-001/129
(KAHALI) 		1833005000NRG23040720220843831 04/07/2022 Mamta Shivkumar Lilhare 1833005WL012057 Mamta Shivkumar Lilhare 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 MamtaShivkumarLilhare STATE BANK OF INDIA(508548)
235 Salekasa MH-33-005-004-001/100
(NIMBHA) 		1833005000NRG23040720220843971 04/07/2022 savitri tembhare 1833005WL012066 savitri tembhare 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 savitritembhare STATE BANK OF INDIA(508548)
236 Salekasa MH-33-005-004-001/219
(NIMBHA) 		1833005000NRG23040720220843976 04/07/2022 Dhanau Mannu Tekdar 1833005WL012066 Dhanau Mannu Tekdar 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 DhanauMannuTekdar STATE BANK OF INDIA(508548)
237 Salekasa MH-33-005-004-001/49
(NIMBHA) 		1833005000NRG23040720220843981 04/07/2022 Jiranabai Dhanlal Pardhi 1833005WL012066 Jiranabai Dhanlal Pardhi 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 JiranabaiDhanlalPardhi STATE BANK OF INDIA(508548)
238 Salekasa MH-33-005-005-004/166
(KAVRABAND) 		1833005000NRG23040720220845008 04/07/2022 devchand Rameshawar Meshram 1833005WL012107 devchand Rameshawar Meshram 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 devchandRameshawarMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
239 Salekasa MH-33-005-007-001/291
(LOHARA) 		1833005000NRG23040720220846409 04/07/2022 Patiram Kashiram Walke 1833005WL012155 Patiram Kashiram Walke 00415 SBIN0005427 1150 1150 Processed 09/07/2022 736219387 PatiramKashiramWalke STATE BANK OF INDIA(508548)
240 Salekasa MH-33-005-007-001/338
(LOHARA) 		1833005000NRG23040720220846416 04/07/2022 Kapurabai Rahangdale 1833005WL012155 Kapurabai Rahangdale 00415 SBIN0005427 1380 1380 Processed 09/07/2022 736219387 KapurabaiRahangdale BANK OF MAHARASHTRA(607387)
241 Salekasa MH-33-005-007-001/369
(LOHARA) 		1833005000NRG23040720220846419 04/07/2022 Shalikram Lambakase 1833005WL012155 Shalikram Lambakase 00415 SBIN0005427 1380 1380 Processed 09/07/2022 736219387 ShalikramLambakase BANK OF MAHARASHTRA(607387)
242 Salekasa MH-33-005-007-001/442
(LOHARA) 		1833005000NRG23040720220846426 04/07/2022 shailesh tilakchand lamkase 1833005WL012155 shailesh tilakchand lamkase 00415 SBIN0005427 1380 1380 Processed 09/07/2022 736219387 shaileshtilakchandlamkase STATE BANK OF INDIA(508548)
243 Salekasa MH-33-005-007-002/19
(LOHARA) 		1833005000NRG23040720220845622 04/07/2022 Ulhas Sukaram Taram 1833005WL012136 Ulhas Sukaram Taram 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 UlhasSukaramTaram STATE BANK OF INDIA(508548)
244 Salekasa MH-33-005-010-001/131
(LATORI) 		1833005000NRG23040720220843550 04/07/2022 Amratlal Parasaram Navgode 1833005WL012051 Amratlal Parasaram Navgode 00415 SBIN0005427 1428 1428 Processed 09/07/2022 736219387 AmratlalParasaramNavgode STATE BANK OF INDIA(508548)
245 Salekasa MH-33-005-010-001/131
(LATORI) 		1833005000NRG23040720220843551 04/07/2022 Tarasan Amrutlal Navgode 1833005WL012051 Tarasan Amrutlal Navgode 00415 SBIN0005427 1428 1428 Processed 09/07/2022 736219387 TarasanAmrutlalNavgode STATE BANK OF INDIA(508548)
246 Salekasa MH-33-005-010-001/218
(LATORI) 		1833005000NRG23040720220843553 04/07/2022 Modkin Zanaklal Garade 1833005WL012051 Modkin Zanaklal Garade 00415 SBIN0005427 1428 1428 Processed 09/07/2022 736219387 ModkinZanaklalGarade STATE BANK OF INDIA(508548)
247 Salekasa MH-33-005-012-001/251
(KOSAMTARRA) 		1833005000NRG23040720220842445 04/07/2022 Sitabai Mangaru Mouje 1833005WL012013 Sitabai Mangaru Mouje 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 SitabaiMangaruMouje BANK OF MAHARASHTRA(607387)
248 Salekasa MH-33-005-012-001/305
(KOSAMTARRA) 		1833005000NRG23040720220842449 04/07/2022 Khelnbai S Masram 1833005WL012013 Khelnbai S Masram 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 KhelnbaiSMasram BANK OF MAHARASHTRA(607387)
249 Salekasa MH-33-005-012-001/364
(KOSAMTARRA) 		1833005000NRG23040720220842454 04/07/2022 Premlal Lohru Masram 1833005WL012013 Premlal Lohru Masram 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 PremlalLohruMasram BANK OF MAHARASHTRA(607387)
250 Salekasa MH-33-005-012-001/540
(KOSAMTARRA) 		1833005000NRG23040720220842026 04/07/2022 Radhelal Laxman Kolhare 1833005WL011999 Radhelal Laxman Kolhare 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 RadhelalLaxmanKolhare STATE BANK OF INDIA(508548)
251 Salekasa MH-33-005-012-002/9
(KOSAMTARRA) 		1833005000NRG23040720220842469 04/07/2022 Kewal Pandhare 1833005WL012015 Kewal Pandhare 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 KewalPandhare STATE BANK OF INDIA(508548)
252 Salekasa MH-33-005-012-003/411
(KOSAMTARRA) 		1833005000NRG23040720220842471 04/07/2022 Malikram Bkaram Uikey 1833005WL012015 Malikram Bkaram Uikey 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 MalikramBkaramUikey BANK OF MAHARASHTRA(607387)
253 Salekasa MH-33-005-012-004/86
(KOSAMTARRA) 		1833005000NRG23040720220842051 04/07/2022 Dhanvanti J Macchirke 1833005WL012000 Dhanvanti J Macchirke 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 DhanvantiJMacchirke STATE BANK OF INDIA(508548)
254 Salekasa MH-33-005-012-004/86
(KOSAMTARRA) 		1833005000NRG23040720220842052 04/07/2022 Dileshwari Jaichand Machhirke 1833005WL012000 Dileshwari Jaichand Machhirke 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 DileshwariJaichandMachhirke STATE BANK OF INDIA(508548)
255 Salekasa MH-33-005-012-004/86
(KOSAMTARRA) 		1833005000NRG23040720220842050 04/07/2022 jaychand mahgu machhirke 1833005WL012000 jaychand mahgu machhirke 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 jaychandmahgumachhirke STATE BANK OF INDIA(508548)
256 Salekasa MH-33-005-012-004/94
(KOSAMTARRA) 		1833005000NRG23040720220842033 04/07/2022 Radhesyam P kubhade 1833005WL011999 Radhesyam P kubhade 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 RadhesyamPkubhade BANK OF MAHARASHTRA(607387)
257 Salekasa MH-33-005-015-001/157
(NAVEGAON) 		1833005000NRG23040720220845302 04/07/2022 Raju Bareekram Chaudhari 1833005WL012119 Raju Bareekram Chaudhari 00415 SBIN0005427 1240 1240 Processed 09/07/2022 736219387 RajuBareekramChaudhari STATE BANK OF INDIA(508548)
258 Salekasa MH-33-005-015-001/223
(NAVEGAON) 		1833005000NRG23040720220845306 04/07/2022 Maya Ganesh Bopche 1833005WL012119 Maya Ganesh Bopche 00415 SBIN0005427 744 744 Processed 09/07/2022 736219387 MayaGaneshBopche STATE BANK OF INDIA(508548)
259 Salekasa MH-33-005-022-001/150
(ZALIYA) 		1833005000NRG23040720220843183 04/07/2022 Krishnakumar Roshanlal Tembhare 1833005WL012039 Krishnakumar Roshanlal Tembhare 00415 SBIN0005427 1190 1190 Processed 09/07/2022 736219387 KrishnakumarRoshanlalTembhare STATE BANK OF INDIA(508548)
260 Salekasa MH-33-005-022-001/186
(ZALIYA) 		1833005000NRG23040720220843184 04/07/2022 Ruplata Suresh Damahe 1833005WL012039 Ruplata Suresh Damahe 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 RuplataSureshDamahe STATE BANK OF INDIA(508548)
261 Salekasa MH-33-005-022-001/21
(ZALIYA) 		1833005000NRG23040720220843186 04/07/2022 Dhanwantibai Hemraj Kurahe 1833005WL012039 Dhanwantibai Hemraj Kurahe 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 DhanwantibaiHemrajKurahe STATE BANK OF INDIA(508548)
262 Salekasa MH-33-005-022-001/21
(ZALIYA) 		1833005000NRG23040720220843185 04/07/2022 Hemraj Samarath Kurahe 1833005WL012039 Hemraj Samarath Kurahe 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 HemrajSamarathKurahe STATE BANK OF INDIA(508548)
263 Salekasa MH-33-005-025-001/155
(DHANOLI) 		1833005000NRG23040720220844208 04/07/2022 Khomesh Yaswant Katre 1833005WL012075 Khomesh Yaswant Katre 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 KhomeshYaswantKatre STATE BANK OF INDIA(508548)
264 Salekasa MH-33-005-025-001/158
(DHANOLI) 		1833005000NRG23040720220844210 04/07/2022 Radhelal Bholaram Katre 1833005WL012075 Radhelal Bholaram Katre 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 RadhelalBholaramKatre STATE BANK OF INDIA(508548)
265 Salekasa MH-33-005-025-001/229
(DHANOLI) 		1833005000NRG23040720220844241 04/07/2022 Kuntabai Kuwarlal Dihari 1833005WL012076 Kuntabai Kuwarlal Dihari 00415 SBIN0005427 1190 1190 Processed 09/07/2022 736219387 KuntabaiKuwarlalDihari STATE BANK OF INDIA(508548)
266 Salekasa MH-33-005-025-001/239
(DHANOLI) 		1833005000NRG23040720220844242 04/07/2022 Sanjay Hivarlal Jaytwar 1833005WL012076 Sanjay Hivarlal Jaytwar 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 SanjayHivarlalJaytwar STATE BANK OF INDIA(508548)
267 Salekasa MH-33-005-025-001/239
(DHANOLI) 		1833005000NRG23040720220844244 04/07/2022 Urmila Hivarlal Jaytwar 1833005WL012076 Urmila Hivarlal Jaytwar 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 UrmilaHivarlalJaytwar STATE BANK OF INDIA(508548)
268 Salekasa MH-33-005-025-001/25
(DHANOLI) 		1833005000NRG23040720220844132 04/07/2022 Kishor Diwaru Mordeve 1833005WL012072 Kishor Diwaru Mordeve 00415 SBIN0005427 1736 1736 Processed 09/07/2022 736219387 KishorDiwaruMordeve STATE BANK OF INDIA(508548)
269 Salekasa MH-33-005-025-001/25
(DHANOLI) 		1833005000NRG23040720220844133 04/07/2022 Vinabai Kishor Mordeve 1833005WL012072 Vinabai Kishor Mordeve 00415 SBIN0005427 1736 1736 Processed 09/07/2022 736219387 VinabaiKishorMordeve STATE BANK OF INDIA(508548)
270 Salekasa MH-33-005-034-001/100
(BAMNI) 		1833005000NRG23040720220843498 04/07/2022 Hauslal Bhaulal Lilhare 1833005WL012047 Hauslal Bhaulal Lilhare 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 HauslalBhaulalLilhare STATE BANK OF INDIA(508548)
271 Salekasa MH-33-005-034-001/125
(BAMNI) 		1833005000NRG23040720220843516 04/07/2022 Lalitabai Sohanlal Damahe 1833005WL012048 Lalitabai Sohanlal Damahe 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 LalitabaiSohanlalDamahe STATE BANK OF INDIA(508548)
272 Salekasa MH-33-005-034-001/125
(BAMNI) 		1833005000NRG23040720220843515 04/07/2022 soahanlal bhayalal damahe 1833005WL012048 soahanlal bhayalal damahe 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 soahanlalbhayalaldamahe STATE BANK OF INDIA(508548)
273 Salekasa MH-33-005-034-001/391
(BAMNI) 		1833005000NRG23040720220843232 04/07/2022 Fulwanta Hansaraj Dasariya 1833005WL012042 Fulwanta Hansaraj Dasariya 00415 SBIN0005427 1190 1190 Processed 09/07/2022 736219387 FulwantaHansarajDasariya STATE BANK OF INDIA(508548)
274 Salekasa MH-33-005-034-001/391
(BAMNI) 		1833005000NRG23040720220843231 04/07/2022 Hansraj Radhelal Dasariya 1833005WL012042 Hansraj Radhelal Dasariya 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 HansrajRadhelalDasariya STATE BANK OF INDIA(508548)
275 Salekasa MH-33-005-034-001/41
(BAMNI) 		1833005000NRG23040720220843522 04/07/2022 Lakhanlal Shivram Ladekar 1833005WL012048 Lakhanlal Shivram Ladekar 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 LakhanlalShivramLadekar STATE BANK OF INDIA(508548)
276 Salekasa MH-33-005-034-001/444
(BAMNI) 		1833005000NRG23040720220843503 04/07/2022 Gopalsingh Babulal Nagpure 1833005WL012047 Gopalsingh Babulal Nagpure 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 GopalsinghBabulalNagpure STATE BANK OF INDIA(508548)
277 Salekasa MH-33-005-034-001/68
(BAMNI) 		1833005000NRG23040720220843508 04/07/2022 Dayadas Sitaram Balhare 1833005WL012047 Dayadas Sitaram Balhare 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 DayadasSitaramBalhare STATE BANK OF INDIA(508548)
278 Salekasa MH-33-005-034-001/86
(BAMNI) 		1833005000NRG23040720220843527 04/07/2022 mohanlal bhaylal damahe 1833005WL012048 mohanlal bhaylal damahe 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 mohanlalbhaylaldamahe STATE BANK OF INDIA(508548)
279 Salekasa MH-33-005-034-002/336
(BAMNI) 		1833005000NRG23040720220843511 04/07/2022 Laxmi Birajlal Meshram 1833005WL012047 Laxmi Birajlal Meshram 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 LaxmiBirajlalMeshram STATE BANK OF INDIA(508548)
280 Salekasa MH-33-005-034-002/402
(BAMNI) 		1833005000NRG23040720220843512 04/07/2022 Bhojlal Ratiram Meshram 1833005WL012047 Bhojlal Ratiram Meshram 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 BhojlalRatiramMeshram STATE BANK OF INDIA(508548)
281 Salekasa MH-33-005-034-002/412
(BAMNI) 		1833005000NRG23040720220843514 04/07/2022 Dwarka Parasram Shahare 1833005WL012047 Dwarka Parasram Shahare 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 DwarkaParasramShahare STATE BANK OF INDIA(508548)
282 Salekasa MH-33-005-034-002/412
(BAMNI) 		1833005000NRG23040720220843513 04/07/2022 Parasram Maniram Shahare 1833005WL012047 Parasram Maniram Shahare 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 ParasramManiramShahare STATE BANK OF INDIA(508548)
283 Salekasa MH-33-005-035-001/368
(BAJEPAR) 		1833005000NRG23040720220844967 04/07/2022 Ashok Narayan Shivankar 1833005WL012104 Ashok Narayan Shivankar 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 AshokNarayanShivankar STATE BANK OF INDIA(508548)
284 Salekasa MH-33-005-035-001/473
(BAJEPAR) 		1833005000NRG23040720220844906 04/07/2022 tarachand sitaram hemne 1833005WL012098 tarachand sitaram hemne 00415 SBIN0005427 1428 1428 Processed 09/07/2022 736219387 tarachandsitaramhemne STATE BANK OF INDIA(508548)
285 Salekasa MH-33-005-035-001/78-A
(BAJEPAR) 		1833005000NRG23040720220844982 04/07/2022 Radheshyam Atmaam Alagdeve 1833005WL012104 Radheshyam Atmaam Alagdeve 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 RadheshyamAtmaamAlagdeve STATE BANK OF INDIA(508548)
286 Salekasa MH-33-005-036-001/295
(KARUTOLA) 		1833005000NRG23040720220845391 04/07/2022 Gita Sadashiv Bramhankar 1833005WL012124 Gita Sadashiv Bramhankar 00415 SBIN0005427 1500 1500 Processed 09/07/2022 736219387 GitaSadashivBramhankar STATE BANK OF INDIA(508548)
287 Salekasa MH-33-005-036-001/475
(KARUTOLA) 		1833005000NRG23040720220845396 04/07/2022 Baburao Narayan Yetre 1833005WL012124 Baburao Narayan Yetre 00415 SBIN0005427 1500 1500 Processed 09/07/2022 736219387 BaburaoNarayanYetre INDIA POST PAYMENTS BANK LIMITED(508528)
288 Salekasa MH-33-005-037-001/104
(MUNDIPAR) 		1833005000NRG23040720220845516 04/07/2022 Urmilabai Gulabsing Uprade 1833005WL012131 Urmilabai Gulabsing Uprade 00415 SBIN0005427 1190 1190 Processed 09/07/2022 736219387 UrmilabaiGulabsingUprade STATE BANK OF INDIA(508548)
289 Salekasa MH-33-005-037-001/110
(MUNDIPAR) 		1833005000NRG23040720220845553 04/07/2022 Jitenrakumar M.Uprade 1833005WL012133 Jitenrakumar M.Uprade 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 JitenrakumarM.Uprade BANK OF MAHARASHTRA(607387)
290 Salekasa MH-33-005-037-001/119
(MUNDIPAR) 		1833005000NRG23040720220845492 04/07/2022 Sukwantibai Gyaras Uprade 1833005WL012130 Sukwantibai Gyaras Uprade 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 SukwantibaiGyarasUprade STATE BANK OF INDIA(508548)
291 Salekasa MH-33-005-037-001/121
(MUNDIPAR) 		1833005000NRG23040720220845493 04/07/2022 Shantibai Tukaram Uprade 1833005WL012130 Shantibai Tukaram Uprade 00415 SBIN0005427 1190 1190 Processed 09/07/2022 736219387 ShantibaiTukaramUprade STATE BANK OF INDIA(508548)
292 Salekasa MH-33-005-037-001/146
(MUNDIPAR) 		1833005000NRG23040720220845518 04/07/2022 Revanbai Jiyalal Uprade 1833005WL012131 Revanbai Jiyalal Uprade 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 RevanbaiJiyalalUprade STATE BANK OF INDIA(508548)
293 Salekasa MH-33-005-037-001/172
(MUNDIPAR) 		1833005000NRG23040720220845521 04/07/2022 Ombaribai Lalchand Rataniya 1833005WL012131 Ombaribai Lalchand Rataniya 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 OmbaribaiLalchandRataniya STATE BANK OF INDIA(508548)
294 Salekasa MH-33-005-037-001/173
(MUNDIPAR) 		1833005000NRG23040720220845522 04/07/2022 Bhagratabai chainlal Chodaye 1833005WL012131 Bhagratabai chainlal Chodaye 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 BhagratabaichainlalChodaye STATE BANK OF INDIA(508548)
295 Salekasa MH-33-005-037-001/175
(MUNDIPAR) 		1833005000NRG23040720220845497 04/07/2022 Ishawardas Dasarath Mohare 1833005WL012130 Ishawardas Dasarath Mohare 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 IshawardasDasarathMohare STATE BANK OF INDIA(508548)
296 Salekasa MH-33-005-037-001/197
(MUNDIPAR) 		1833005000NRG23040720220845505 04/07/2022 Anitabai Nagpure 1833005WL012130 Anitabai Nagpure 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 AnitabaiNagpure STATE BANK OF INDIA(508548)
297 Salekasa MH-33-005-037-001/197
(MUNDIPAR) 		1833005000NRG23040720220845504 04/07/2022 Jagatram Gendu Nagpure 1833005WL012130 Jagatram Gendu Nagpure 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 JagatramGenduNagpure STATE BANK OF INDIA(508548)
298 Salekasa MH-33-005-037-001/256
(MUNDIPAR) 		1833005000NRG23040720220845557 04/07/2022 Bhershing Kewalchand Baghele 1833005WL012133 Bhershing Kewalchand Baghele 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 BhershingKewalchandBaghele STATE BANK OF INDIA(508548)
299 Salekasa MH-33-005-037-001/256
(MUNDIPAR) 		1833005000NRG23040720220845558 04/07/2022 Latabai Bhershing Baghele 1833005WL012133 Latabai Bhershing Baghele 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 LatabaiBhershingBaghele STATE BANK OF INDIA(508548)
300 Salekasa MH-33-005-037-001/307
(MUNDIPAR) 		1833005000NRG23040720220845509 04/07/2022 Lalita Mahesh Uprade 1833005WL012130 Lalita Mahesh Uprade 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 LalitaMaheshUprade STATE BANK OF INDIA(508548)
301 Salekasa MH-33-005-037-001/307
(MUNDIPAR) 		1833005000NRG23040720220845508 04/07/2022 Mahesh Umedsingh Uprade 1833005WL012130 Mahesh Umedsingh Uprade 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 MaheshUmedsinghUprade STATE BANK OF INDIA(508548)
302 Salekasa MH-33-005-037-001/32
(MUNDIPAR) 		1833005000NRG23040720220845526 04/07/2022 Laxman Ratiram Kirsan 1833005WL012131 Laxman Ratiram Kirsan 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 LaxmanRatiramKirsan STATE BANK OF INDIA(508548)
303 Salekasa MH-33-005-037-001/32
(MUNDIPAR) 		1833005000NRG23040720220845527 04/07/2022 Ushabai Laxman Kirsan 1833005WL012131 Ushabai Laxman Kirsan 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 UshabaiLaxmanKirsan STATE BANK OF INDIA(508548)
304 Salekasa MH-33-005-037-001/338
(MUNDIPAR) 		1833005000NRG23040720220845565 04/07/2022 Puranlal Tiju Mohare 1833005WL012133 Puranlal Tiju Mohare 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 PuranlalTijuMohare STATE BANK OF INDIA(508548)
305 Salekasa MH-33-005-037-001/355
(MUNDIPAR) 		1833005000NRG23040720220845529 04/07/2022 Narayan Bhaiyalal Meshram 1833005WL012131 Narayan Bhaiyalal Meshram 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 NarayanBhaiyalalMeshram STATE BANK OF INDIA(508548)
306 Salekasa MH-33-005-037-001/36
(MUNDIPAR) 		1833005000NRG23040720220845566 04/07/2022 Sukhawantibai Uprade 1833005WL012133 Sukhawantibai Uprade 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 SukhawantibaiUprade STATE BANK OF INDIA(508548)
307 Salekasa MH-33-005-037-001/64
(MUNDIPAR) 		1833005000NRG23040720220845530 04/07/2022 Hirkuwarbai Ruplal Basone 1833005WL012131 Hirkuwarbai Ruplal Basone 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 HirkuwarbaiRuplalBasone STATE BANK OF INDIA(508548)
308 Salekasa MH-33-005-037-001/72
(MUNDIPAR) 		1833005000NRG23040720220845512 04/07/2022 Birbal Bhaulal Baghele 1833005WL012130 Birbal Bhaulal Baghele 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 BirbalBhaulalBaghele STATE BANK OF INDIA(508548)
309 Salekasa MH-33-005-037-001/81
(MUNDIPAR) 		1833005000NRG23040720220845571 04/07/2022 Rakumar Bisan Baghele 1833005WL012133 Rakumar Bisan Baghele 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 RakumarBisanBaghele STATE BANK OF INDIA(508548)
310 Salekasa MH-33-005-037-001/92
(MUNDIPAR) 		1833005000NRG23040720220845533 04/07/2022 Kantilal Jiwanlal Uprade 1833005WL012131 Kantilal Jiwanlal Uprade 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 KantilalJiwanlalUprade STATE BANK OF INDIA(508548)
311 Salekasa MH-33-005-037-002/614
(MUNDIPAR) 		1833005000NRG23040720220845536 04/07/2022 Anjana Bishram Shravir 1833005WL012131 Anjana Bishram Shravir 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 AnjanaBishramShravir STATE BANK OF INDIA(508548)
312 Salekasa MH-33-005-038-001/108
(RONDHA) 		1833005000NRG23040720220843189 04/07/2022 Anitabai Chandrakumar Shivankar 1833005WL012040 Anitabai Chandrakumar Shivankar 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 AnitabaiChandrakumarShivankar STATE BANK OF INDIA(508548)
313 Salekasa MH-33-005-038-001/143
(RONDHA) 		1833005000NRG23040720220843253 04/07/2022 Ramkalibai Dwarkaprashad Lilhare 1833005WL012043 Ramkalibai Dwarkaprashad Lilhare 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 RamkalibaiDwarkaprashadLilhare STATE BANK OF INDIA(508548)
314 Salekasa MH-33-005-038-001/148
(RONDHA) 		1833005000NRG23040720220843194 04/07/2022 antakala arun shahare 1833005WL012040 antakala arun shahare 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 antakalaarunshahare STATE BANK OF INDIA(508548)
315 Salekasa MH-33-005-038-001/16
(RONDHA) 		1833005000NRG23040720220843273 04/07/2022 Mohan Tima Neware 1833005WL012044 Mohan Tima Neware 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 MohanTimaNeware STATE BANK OF INDIA(508548)
316 Salekasa MH-33-005-038-001/169
(RONDHA) 		1833005000NRG23040720220843196 04/07/2022 Udasa Sumerchand Nagpure 1833005WL012040 Udasa Sumerchand Nagpure 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 UdasaSumerchandNagpure STATE BANK OF INDIA(508548)
317 Salekasa MH-33-005-038-001/173
(RONDHA) 		1833005000NRG23040720220843215 04/07/2022 sharda nagpure 1833005WL012041 sharda nagpure 00415 SBIN0005427 714 714 Processed 09/07/2022 736219387 shardanagpure STATE BANK OF INDIA(508548)
318 Salekasa MH-33-005-038-001/19
(RONDHA) 		1833005000NRG23040720220843201 04/07/2022 Mulchand lihare 1833005WL012040 Mulchand lihare 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 Mulchandlihare BANK OF MAHARASHTRA(607387)
319 Salekasa MH-33-005-038-001/213
(RONDHA) 		1833005000NRG23040720220843241 04/07/2022 Kewal shayashram Dasariya 1833005WL012042 Kewal shayashram Dasariya 00415 SBIN0005427 476 476 Processed 09/07/2022 736219387 KewalshayashramDasariya STATE BANK OF INDIA(508548)
320 Salekasa MH-33-005-038-001/217
(RONDHA) 		1833005000NRG23040720220843242 04/07/2022 Gitabai tarachand rokde 1833005WL012042 Gitabai tarachand rokde 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 Gitabaitarachandrokde STATE BANK OF INDIA(508548)
321 Salekasa MH-33-005-038-001/218
(RONDHA) 		1833005000NRG23040720220843217 04/07/2022 Hemraj Bhaiyalal Raut 1833005WL012041 Hemraj Bhaiyalal Raut 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 HemrajBhaiyalalRaut STATE BANK OF INDIA(508548)
322 Salekasa MH-33-005-038-001/97
(RONDHA) 		1833005000NRG23040720220843270 04/07/2022 Digeshwari Sanjay Date 1833005WL012043 Digeshwari Sanjay Date 00415 SBIN0005427 1666 1666 Processed 09/07/2022 736219387 DigeshwariSanjayDate STATE BANK OF INDIA(508548)
SubTotal 139886 139886
323 Salekasa MH-33-005-004-001/265
(NIMBHA) 		1833005000NRG23040720220843978 04/07/2022 Ashok Bhaulal Thakre 1833005WL012066 Ashok Bhaulal Thakre 00468 UBIN0560707 1666 1666 Processed 09/07/2022 736219387 AshokBhaulalThakre UNION BANK OF INDIA(508500)
SubTotal 1666 1666
324 Salekasa MH-33-005-003-001/498
(KAHALI) 		1833005000NRG23040720220843839 04/07/2022 Shivkumar Madanlal Balhare 1833005WL012057 Shivkumar Madanlal Balhare 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 ShivkumarMadanlalBalhare VIDHARBHA KOKAN GRAMIN BANK(508516)
325 Salekasa MH-33-005-003-001/75
(KAHALI) 		1833005000NRG23040720220843840 04/07/2022 Pramila Bhaiyalal Masram 1833005WL012057 Pramila Bhaiyalal Masram 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 PramilaBhaiyalalMasram BANK OF MAHARASHTRA(607387)
326 Salekasa MH-33-005-005-004/166
(KAVRABAND) 		1833005000NRG23040720220845007 04/07/2022 Kiranbai devchand Meshram 1833005WL012107 Kiranbai devchand Meshram 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 KiranbaidevchandMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
327 Salekasa MH-33-005-012-001/263
(KOSAMTARRA) 		1833005000NRG23040720220842017 04/07/2022 Pramod K Bhendarkar 1833005WL011998 Pramod K Bhendarkar 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 PramodKBhendarkar VIDHARBHA KOKAN GRAMIN BANK(508516)
328 Salekasa MH-33-005-012-001/287
(KOSAMTARRA) 		1833005000NRG23040720220841544 04/07/2022 Shishukalabai Sevkram Chute 1833005WL011979 Shishukalabai Sevkram Chute 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 ShishukalabaiSevkramChute BANK OF MAHARASHTRA(607387)
329 Salekasa MH-33-005-012-001/522
(KOSAMTARRA) 		1833005000NRG23040720220841549 04/07/2022 gayaniram bhuraj nagpure 1833005WL011979 gayaniram bhuraj nagpure 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 gayanirambhurajnagpure BANK OF MAHARASHTRA(607387)
330 Salekasa MH-33-005-012-001/522
(KOSAMTARRA) 		1833005000NRG23040720220841550 04/07/2022 Parbatabai G Nagpure 1833005WL011979 Parbatabai G Nagpure 00540 BKID0WAINGB 714 714 Processed 09/07/2022 736219387 ParbatabaiGNagpure BANK OF MAHARASHTRA(607387)
331 Salekasa MH-33-005-015-001/247
(NAVEGAON) 		1833005000NRG23040720220845308 04/07/2022 Bhaiyalal Ramchand Maudekar 1833005WL012119 Bhaiyalal Ramchand Maudekar 00540 BKID0WAINGB 1240 1240 Processed 09/07/2022 736219387 BhaiyalalRamchandMaudekar STATE BANK OF INDIA(508548)
332 Salekasa MH-33-005-015-001/270
(NAVEGAON) 		1833005000NRG23040720220845310 04/07/2022 Shalik Shahesharam Damahe 1833005WL012119 Shalik Shahesharam Damahe 00540 BKID0WAINGB 992 992 Processed 09/07/2022 736219387 ShalikShahesharamDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
333 Salekasa MH-33-005-022-002/425
(ZALIYA) 		1833005000NRG23040720220843188 04/07/2022 Premlal Bhaiyalal Machhirke 1833005WL012039 Premlal Bhaiyalal Machhirke 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 PremlalBhaiyalalMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
334 Salekasa MH-33-005-025-001/182
(DHANOLI) 		1833005000NRG23040720220844232 04/07/2022 Dindayal Nathu Meshram 1833005WL012076 Dindayal Nathu Meshram 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 DindayalNathuMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
335 Salekasa MH-33-005-025-001/42
(DHANOLI) 		1833005000NRG23040720220844248 04/07/2022 Puranlal Nattulal Meshram 1833005WL012076 Puranlal Nattulal Meshram 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 PuranlalNattulalMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
336 Salekasa MH-33-005-034-001/100
(BAMNI) 		1833005000NRG23040720220843499 04/07/2022 shevanbai haushalal lilahre 1833005WL012047 shevanbai haushalal lilahre 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 shevanbaihaushalallilahre VIDHARBHA KOKAN GRAMIN BANK(508516)
337 Salekasa MH-33-005-034-001/167
(BAMNI) 		1833005000NRG23040720220843500 04/07/2022 Bharatlal 1833005WL012047 Bharatlal 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 Bharatlal VIDHARBHA KOKAN GRAMIN BANK(508516)
338 Salekasa MH-33-005-034-001/167
(BAMNI) 		1833005000NRG23040720220843501 04/07/2022 Yashodabai Bharatlal Lilhare 1833005WL012047 Yashodabai Bharatlal Lilhare 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 YashodabaiBharatlalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
339 Salekasa MH-33-005-034-001/41
(BAMNI) 		1833005000NRG23040720220843523 04/07/2022 Kisanabai Lakhanlal Ladekar 1833005WL012048 Kisanabai Lakhanlal Ladekar 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 KisanabaiLakhanlalLadekar VIDHARBHA KOKAN GRAMIN BANK(508516)
340 Salekasa MH-33-005-034-001/444
(BAMNI) 		1833005000NRG23040720220843504 04/07/2022 Shashikala Gopalsingh Nagputr 1833005WL012047 Shashikala Gopalsingh Nagputr 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 ShashikalaGopalsinghNagputr INDIA POST PAYMENTS BANK LIMITED(508528)
341 Salekasa MH-33-005-034-001/68
(BAMNI) 		1833005000NRG23040720220843507 04/07/2022 Sitaram Udal Balhare 1833005WL012047 Sitaram Udal Balhare 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 SitaramUdalBalhare VIDHARBHA KOKAN GRAMIN BANK(508516)
342 Salekasa MH-33-005-034-002/247
(BAMNI) 		1833005000NRG23040720220843529 04/07/2022 Amirdas Tejlal Nagpure 1833005WL012048 Amirdas Tejlal Nagpure 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 AmirdasTejlalNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
343 Salekasa MH-33-005-035-001/134
(BAJEPAR) 		1833005000NRG23040720220844994 04/07/2022 Ramesh Hiralal Kejarkar 1833005WL012106 Ramesh Hiralal Kejarkar 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 RameshHiralalKejarkar VIDHARBHA KOKAN GRAMIN BANK(508516)
344 Salekasa MH-33-005-037-001/110
(MUNDIPAR) 		1833005000NRG23040720220845551 04/07/2022 Mohansingh Jijoba Uprade 1833005WL012133 Mohansingh Jijoba Uprade 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 MohansinghJijobaUprade VIDHARBHA KOKAN GRAMIN BANK(508516)
345 Salekasa MH-33-005-037-001/134
(MUNDIPAR) 		1833005000NRG23040720220845517 04/07/2022 Nirmala Bhaiyalal Chodaye 1833005WL012131 Nirmala Bhaiyalal Chodaye 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 NirmalaBhaiyalalChodaye VIDHARBHA KOKAN GRAMIN BANK(508516)
346 Salekasa MH-33-005-037-001/141
(MUNDIPAR) 		1833005000NRG23040720220845555 04/07/2022 Prabhabai Sundarlal Lilhare 1833005WL012133 Prabhabai Sundarlal Lilhare 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 PrabhabaiSundarlalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
347 Salekasa MH-33-005-037-001/172
(MUNDIPAR) 		1833005000NRG23040720220845520 04/07/2022 Lalchand Bharat Rataniya 1833005WL012131 Lalchand Bharat Rataniya 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 LalchandBharatRataniya VIDHARBHA KOKAN GRAMIN BANK(508516)
348 Salekasa MH-33-005-037-001/192
(MUNDIPAR) 		1833005000NRG23040720220845500 04/07/2022 bisan 1833005WL012130 bisan 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 bisan VIDHARBHA KOKAN GRAMIN BANK(508516)
349 Salekasa MH-33-005-037-001/192
(MUNDIPAR) 		1833005000NRG23040720220845501 04/07/2022 Kainabai B.Lilhare 1833005WL012130 Kainabai B.Lilhare 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 KainabaiB.Lilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
350 Salekasa MH-33-005-037-001/197-A
(MUNDIPAR) 		1833005000NRG23040720220845507 04/07/2022 Sugawanta Gendu Nagpure 1833005WL012130 Sugawanta Gendu Nagpure 00540 BKID0WAINGB 714 714 Processed 09/07/2022 736219387 SugawantaGenduNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
351 Salekasa MH-33-005-037-001/215
(MUNDIPAR) 		1833005000NRG23040720220845556 04/07/2022 Pradip Amarshingh Mohare 1833005WL012133 Pradip Amarshingh Mohare 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 PradipAmarshinghMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
352 Salekasa MH-33-005-037-001/263
(MUNDIPAR) 		1833005000NRG23040720220845524 04/07/2022 Jiyalal Yashwant Chodaye 1833005WL012131 Jiyalal Yashwant Chodaye 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 JiyalalYashwantChodaye VIDHARBHA KOKAN GRAMIN BANK(508516)
353 Salekasa MH-33-005-037-001/81
(MUNDIPAR) 		1833005000NRG23040720220845570 04/07/2022 Nirmalabai Rajkumar Baghele 1833005WL012133 Nirmalabai Rajkumar Baghele 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 NirmalabaiRajkumarBaghele VIDHARBHA KOKAN GRAMIN BANK(508516)
354 Salekasa MH-33-005-037-002/613
(MUNDIPAR) 		1833005000NRG23040720220845514 04/07/2022 Jaykuwar raut 1833005WL012130 Jaykuwar raut 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 Jaykuwarraut VIDHARBHA KOKAN GRAMIN BANK(508516)
355 Salekasa MH-33-005-038-001/107
(RONDHA) 		1833005000NRG23040720220843233 04/07/2022 Kalabai shankarLilhare 1833005WL012042 Kalabai shankarLilhare 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 KalabaishankarLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
356 Salekasa MH-33-005-038-001/12
(RONDHA) 		1833005000NRG23040720220843191 04/07/2022 Subhadrabai kisan Raut 1833005WL012040 Subhadrabai kisan Raut 00540 BKID0WAINGB 1190 1190 Processed 09/07/2022 736219387 SubhadrabaikisanRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
357 Salekasa MH-33-005-038-001/148
(RONDHA) 		1833005000NRG23040720220843192 04/07/2022 Ramanbai Bhuma shahare 1833005WL012040 Ramanbai Bhuma shahare 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 RamanbaiBhumashahare FINO PAYMENTS BANK LTD(608001)
358 Salekasa MH-33-005-038-001/159
(RONDHA) 		1833005000NRG23040720220843257 04/07/2022 Sewanti Jairam Lilhare 1833005WL012043 Sewanti Jairam Lilhare 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 SewantiJairamLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
359 Salekasa MH-33-005-038-001/16
(RONDHA) 		1833005000NRG23040720220843274 04/07/2022 Parbatabai Mohan Neware 1833005WL012044 Parbatabai Mohan Neware 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 ParbatabaiMohanNeware VIDHARBHA KOKAN GRAMIN BANK(508516)
360 Salekasa MH-33-005-038-001/18
(RONDHA) 		1833005000NRG23040720220843198 04/07/2022 Bhiwarabai Bhudu Sahare 1833005WL012040 Bhiwarabai Bhudu Sahare 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 BhiwarabaiBhuduSahare BANK OF MAHARASHTRA(607387)
361 Salekasa MH-33-005-038-001/185
(RONDHA) 		1833005000NRG23040720220843259 04/07/2022 Laxmibai Bhuwan Nagpure 1833005WL012043 Laxmibai Bhuwan Nagpure 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 LaxmibaiBhuwanNagpure BANK OF MAHARASHTRA(607387)
362 Salekasa MH-33-005-038-001/19
(RONDHA) 		1833005000NRG23040720220843202 04/07/2022 Lilabai Mulchand Lilhare 1833005WL012040 Lilabai Mulchand Lilhare 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 LilabaiMulchandLilhare BANK OF MAHARASHTRA(607387)
363 Salekasa MH-33-005-038-001/190
(RONDHA) 		1833005000NRG23040720220843237 04/07/2022 Mirabai Yashwantrao Tarone 1833005WL012042 Mirabai Yashwantrao Tarone 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 MirabaiYashwantraoTarone VIDHARBHA KOKAN GRAMIN BANK(508516)
364 Salekasa MH-33-005-038-001/198
(RONDHA) 		1833005000NRG23040720220843239 04/07/2022 Guruklal Udal Sembarwar 1833005WL012042 Guruklal Udal Sembarwar 00540 BKID0WAINGB 238 238 Processed 09/07/2022 736219387 GuruklalUdalSembarwar VIDHARBHA KOKAN GRAMIN BANK(508516)
365 Salekasa MH-33-005-038-001/202
(RONDHA) 		1833005000NRG23040720220843204 04/07/2022 fagu sahare 1833005WL012040 fagu sahare 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 fagusahare FINO PAYMENTS BANK LTD(608001)
366 Salekasa MH-33-005-038-001/202
(RONDHA) 		1833005000NRG23040720220843203 04/07/2022 Nirmalabai Fagu shahare 1833005WL012040 Nirmalabai Fagu shahare 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 NirmalabaiFagushahare FINO PAYMENTS BANK LTD(608001)
367 Salekasa MH-33-005-038-001/213
(RONDHA) 		1833005000NRG23040720220843240 04/07/2022 Fulbati Kewal Dashariya 1833005WL012042 Fulbati Kewal Dashariya 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 FulbatiKewalDashariya VIDHARBHA KOKAN GRAMIN BANK(508516)
368 Salekasa MH-33-005-038-001/218
(RONDHA) 		1833005000NRG23040720220843216 04/07/2022 Benubai Hemraj Raut 1833005WL012041 Benubai Hemraj Raut 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 BenubaiHemrajRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
369 Salekasa MH-33-005-038-001/235
(RONDHA) 		1833005000NRG23040720220843243 04/07/2022 kamlabai Shalikram Kawade 1833005WL012042 kamlabai Shalikram Kawade 00540 BKID0WAINGB 1190 1190 Processed 09/07/2022 736219387 kamlabaiShalikramKawade VIDHARBHA KOKAN GRAMIN BANK(508516)
370 Salekasa MH-33-005-038-001/248
(RONDHA) 		1833005000NRG23040720220843261 04/07/2022 Kiranbai R.Machirke 1833005WL012043 Kiranbai R.Machirke 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 KiranbaiR.Machirke VIDHARBHA KOKAN GRAMIN BANK(508516)
371 Salekasa MH-33-005-038-001/248
(RONDHA) 		1833005000NRG23040720220843260 04/07/2022 Tarasanbai Maharu Machhirke 1833005WL012043 Tarasanbai Maharu Machhirke 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 TarasanbaiMaharuMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
372 Salekasa MH-33-005-038-001/268
(RONDHA) 		1833005000NRG23040720220843276 04/07/2022 JAISHILA SURESH RAUT 1833005WL012044 JAISHILA SURESH RAUT 00540 BKID0WAINGB 952 952 Processed 09/07/2022 736219387 JAISHILASURESHRAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
373 Salekasa MH-33-005-038-001/308
(RONDHA) 		1833005000NRG23040720220843207 04/07/2022 Sangita Arun Lilhare 1833005WL012040 Sangita Arun Lilhare 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 SangitaArunLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
374 Salekasa MH-33-005-038-001/317
(RONDHA) 		1833005000NRG23040720220843219 04/07/2022 Jitendra Sundarlal Machhirke 1833005WL012041 Jitendra Sundarlal Machhirke 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 JitendraSundarlalMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
375 Salekasa MH-33-005-038-001/57
(RONDHA) 		1833005000NRG23040720220843251 04/07/2022 Koushalya Ghanshayam Kore 1833005WL012042 Koushalya Ghanshayam Kore 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 KoushalyaGhanshayamKore VIDHARBHA KOKAN GRAMIN BANK(508516)
376 Salekasa MH-33-005-038-001/63
(RONDHA) 		1833005000NRG23040720220843267 04/07/2022 Rajendrakumar Ramdas Vaishanav 1833005WL012043 Rajendrakumar Ramdas Vaishanav 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 RajendrakumarRamdasVaishanav BANK OF MAHARASHTRA(607387)
377 Salekasa MH-33-005-038-001/81
(RONDHA) 		1833005000NRG23040720220843278 04/07/2022 Parbatabai Mahadev Raut 1833005WL012044 Parbatabai Mahadev Raut 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 ParbatabaiMahadevRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
378 Salekasa MH-33-005-038-001/97
(RONDHA) 		1833005000NRG23040720220843269 04/07/2022 Sanjay Nikaji Date 1833005WL012043 Sanjay Nikaji Date 00540 BKID0WAINGB 1666 1666 Processed 09/07/2022 736219387 SanjayNikajiDate VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 85532 85532
Total 579760 579760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_040722APB_FTO_133554 Bank of Maharastra MAHB0000554 SALEKASA 209784
2 Salekasa MH1833005999_040722APB_FTO_133554 Bank of Maharastra MAHB0000752 SATGAON 90562
3 Salekasa MH1833005999_040722APB_FTO_133554 Bank of Maharastra MAHB0001039 BIJEPAR 48998
4 Salekasa MH1833005999_040722APB_FTO_133554 Canara Bank CNRB0005534 Aamgaon 1666
5 Salekasa MH1833005999_040722APB_FTO_133554 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 1666
6 Salekasa MH1833005999_040722APB_FTO_133554 State Bank of India SBIN0005427 AMGAON ADB 139886
7 Salekasa MH1833005999_040722APB_FTO_133554 Union Bank of India UBIN0560707 SEMINARY HILL NAGPUR 1666
8 Salekasa MH1833005999_040722APB_FTO_133554 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AMGAON(5023) 1666
9 Salekasa MH1833005999_040722APB_FTO_133554 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 22224
10 Salekasa MH1833005999_040722APB_FTO_133554 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 61642

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