Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:07:20 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_290622APB_FTO_126096
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-33-005-003-001/333
(KAHALI) 		1833005000NRG23290620220819214 29/06/2022 Tekchand Mahule 1833005WL011319 Tekchand Mahule 00051 MAHB0000554 1404 1404 Processed 05/07/2022 666714841 TekchandMahule BANK OF MAHARASHTRA(607387)
2 Salekasa MH-33-005-003-001/379
(KAHALI) 		1833005000NRG23290620220819216 29/06/2022 Fagulal Uprade 1833005WL011319 Fagulal Uprade 00051 MAHB0000554 1404 1404 Processed 05/07/2022 666714841 FagulalUprade BANK OF MAHARASHTRA(607387)
3 Salekasa MH-33-005-003-001/379
(KAHALI) 		1833005000NRG23290620220819217 29/06/2022 Ramkuwar Fhagulal Uprade 1833005WL011319 Ramkuwar Fhagulal Uprade 00051 MAHB0000554 1404 1404 Processed 05/07/2022 666714841 RamkuwarFhagulalUprade BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-003-001/513
(KAHALI) 		1833005000NRG23290620220819219 29/06/2022 Shivprakash Fagulal Uprade 1833005WL011319 Shivprakash Fagulal Uprade 00051 MAHB0000554 1404 1404 Processed 05/07/2022 666714841 ShivprakashFagulalUprade BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-003-001/514
(KAHALI) 		1833005000NRG23290620220819221 29/06/2022 Mamta Omprakash Uprade 1833005WL011319 Mamta Omprakash Uprade 00051 MAHB0000554 1404 1404 Processed 05/07/2022 666714841 MamtaOmprakashUprade BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-003-001/514
(KAHALI) 		1833005000NRG23290620220819220 29/06/2022 Omprakash Fagulal Uprade 1833005WL011319 Omprakash Fagulal Uprade 00051 MAHB0000554 1404 1404 Processed 05/07/2022 666714841 OmprakashFagulalUprade BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-003-001/97
(KAHALI) 		1833005000NRG23290620220819224 29/06/2022 Kumarchand Fullare 1833005WL011319 Kumarchand Fullare 00051 MAHB0000554 936 936 Processed 05/07/2022 666714841 KumarchandFullare BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-004-001/109
(NIMBHA) 		1833005000NRG23290620220820031 29/06/2022 Muneshopri Madhusudan Bhagat 1833005WL011333 Muneshopri Madhusudan Bhagat 00051 MAHB0000554 465 465 Processed 05/07/2022 666714841 MuneshopriMadhusudanBhagat BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-004-001/110
(NIMBHA) 		1833005000NRG23290620220820033 29/06/2022 lalitabai Nagpure 1833005WL011333 lalitabai Nagpure 00051 MAHB0000554 465 465 Processed 05/07/2022 666714841 lalitabaiNagpure BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-004-001/110
(NIMBHA) 		1833005000NRG23290620220820032 29/06/2022 promod tanulal nagpure 1833005WL011333 promod tanulal nagpure 00051 MAHB0000554 465 465 Processed 05/07/2022 666714841 promodtanulalnagpure BANK OF MAHARASHTRA(607387)
11 Salekasa MH-33-005-004-001/111
(NIMBHA) 		1833005000NRG23290620220820034 29/06/2022 sevantabai banothe 1833005WL011333 sevantabai banothe 00051 MAHB0000554 465 465 Processed 05/07/2022 666714841 sevantabaibanothe BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-004-001/122
(NIMBHA) 		1833005000NRG23290620220820040 29/06/2022 Omeshwar Balram Lilhare 1833005WL011333 Omeshwar Balram Lilhare 00051 MAHB0000554 465 465 Processed 05/07/2022 666714841 OmeshwarBalramLilhare BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-004-001/123
(NIMBHA) 		1833005000NRG23290620220820042 29/06/2022 Jaiturabai Jaylal Gajghate 1833005WL011333 Jaiturabai Jaylal Gajghate 00051 MAHB0000554 465 465 Processed 05/07/2022 666714841 JaiturabaiJaylalGajghate BANK OF MAHARASHTRA(607387)
14 Salekasa MH-33-005-004-001/124
(NIMBHA) 		1833005000NRG23290620220820043 29/06/2022 Subhash Sakhare 1833005WL011333 Subhash Sakhare 00051 MAHB0000554 465 465 Processed 05/07/2022 666714841 SubhashSakhare BANK OF MAHARASHTRA(607387)
15 Salekasa MH-33-005-004-001/124
(NIMBHA) 		1833005000NRG23290620220820044 29/06/2022 vinabai subhash sakhare 1833005WL011333 vinabai subhash sakhare 00051 MAHB0000554 465 465 Processed 05/07/2022 666714841 vinabaisubhashsakhare BANK OF MAHARASHTRA(607387)
16 Salekasa MH-33-005-004-001/129
(NIMBHA) 		1833005000NRG23290620220820045 29/06/2022 Babitai Mohare 1833005WL011333 Babitai Mohare 00051 MAHB0000554 465 465 Processed 05/07/2022 666714841 BabitaiMohare BANK OF MAHARASHTRA(607387)
17 Salekasa MH-33-005-004-001/137
(NIMBHA) 		1833005000NRG23290620220820046 29/06/2022 Laleswari chaudhari 1833005WL011333 Laleswari chaudhari 00051 MAHB0000554 465 465 Processed 05/07/2022 666714841 Laleswarichaudhari BANK OF MAHARASHTRA(607387)
18 Salekasa MH-33-005-004-001/138
(NIMBHA) 		1833005000NRG23290620220820048 29/06/2022 pramila rameshor channe 1833005WL011333 pramila rameshor channe 00051 MAHB0000554 465 465 Processed 05/07/2022 666714841 pramilarameshorchanne BANK OF MAHARASHTRA(607387)
19 Salekasa MH-33-005-004-001/138
(NIMBHA) 		1833005000NRG23290620220820047 29/06/2022 rameshwer channe 1833005WL011333 rameshwer channe 00051 MAHB0000554 465 465 Processed 05/07/2022 666714841 rameshwerchanne BANK OF MAHARASHTRA(607387)
20 Salekasa MH-33-005-004-001/150
(NIMBHA) 		1833005000NRG23290620220820049 29/06/2022 Deomanbai pardhi 1833005WL011333 Deomanbai pardhi 00051 MAHB0000554 465 465 Processed 05/07/2022 666714841 Deomanbaipardhi BANK OF MAHARASHTRA(607387)
21 Salekasa MH-33-005-004-001/151
(NIMBHA) 		1833005000NRG23290620220820050 29/06/2022 Shanta bhageshor pardhi 1833005WL011333 Shanta bhageshor pardhi 00051 MAHB0000554 465 465 Processed 05/07/2022 666714841 Shantabhageshorpardhi BANK OF MAHARASHTRA(607387)
22 Salekasa MH-33-005-004-001/168
(NIMBHA) 		1833005000NRG23290620220820055 29/06/2022 likhavanta surendra gajghate 1833005WL011333 likhavanta surendra gajghate 00051 MAHB0000554 465 465 Processed 05/07/2022 666714841 likhavantasurendragajghate BANK OF MAHARASHTRA(607387)
23 Salekasa MH-33-005-004-001/168
(NIMBHA) 		1833005000NRG23290620220820054 29/06/2022 Surendra tanulala gajghate 1833005WL011333 Surendra tanulala gajghate 00051 MAHB0000554 465 465 Processed 05/07/2022 666714841 Surendratanulalagajghate BANK OF MAHARASHTRA(607387)
24 Salekasa MH-33-005-004-001/172
(NIMBHA) 		1833005000NRG23290620220820056 29/06/2022 Rayanbai S.Marshkole 1833005WL011333 Rayanbai S.Marshkole 00051 MAHB0000554 465 465 Processed 05/07/2022 666714841 RayanbaiS.Marshkole BANK OF MAHARASHTRA(607387)
25 Salekasa MH-33-005-004-001/183
(NIMBHA) 		1833005000NRG23290620220820058 29/06/2022 bannilal babulal agaldiya 1833005WL011333 bannilal babulal agaldiya 00051 MAHB0000554 465 465 Processed 05/07/2022 666714841 bannilalbabulalagaldiya BANK OF MAHARASHTRA(607387)
26 Salekasa MH-33-005-004-001/207
(NIMBHA) 		1833005000NRG23290620220820065 29/06/2022 sunita Tarkeshwar Lilhare 1833005WL011333 sunita Tarkeshwar Lilhare 00051 MAHB0000554 468 468 Processed 05/07/2022 666714841 sunitaTarkeshwarLilhare STATE BANK OF INDIA(508548)
27 Salekasa MH-33-005-004-001/215
(NIMBHA) 		1833005000NRG23290620220820066 29/06/2022 sevanta Kisanlal Rahangdale 1833005WL011333 sevanta Kisanlal Rahangdale 00051 MAHB0000554 468 468 Processed 05/07/2022 666714841 sevantaKisanlalRahangdale BANK OF MAHARASHTRA(607387)
28 Salekasa MH-33-005-004-001/234
(NIMBHA) 		1833005000NRG23290620220820069 29/06/2022 keshar tekaram shende 1833005WL011333 keshar tekaram shende 00051 MAHB0000554 468 468 Processed 05/07/2022 666714841 keshartekaramshende BANK OF MAHARASHTRA(607387)
29 Salekasa MH-33-005-004-001/234
(NIMBHA) 		1833005000NRG23290620220820068 29/06/2022 tekam mohamat shende 1833005WL011333 tekam mohamat shende 00051 MAHB0000554 312 312 Processed 05/07/2022 666714841 tekammohamatshende BANK OF MAHARASHTRA(607387)
30 Salekasa MH-33-005-004-001/24
(NIMBHA) 		1833005000NRG23290620220820070 29/06/2022 fulanbai choudhari 1833005WL011333 fulanbai choudhari 00051 MAHB0000554 468 468 Processed 05/07/2022 666714841 fulanbaichoudhari BANK OF MAHARASHTRA(607387)
31 Salekasa MH-33-005-004-001/241
(NIMBHA) 		1833005000NRG23290620220820071 29/06/2022 nanan bharatlala sarnagat 1833005WL011333 nanan bharatlala sarnagat 00051 MAHB0000554 468 468 Processed 05/07/2022 666714841 nananbharatlalasarnagat BANK OF MAHARASHTRA(607387)
32 Salekasa MH-33-005-004-001/250
(NIMBHA) 		1833005000NRG23290620220820074 29/06/2022 Jiranbai Gyaniram Bhannare 1833005WL011333 Jiranbai Gyaniram Bhannare 00051 MAHB0000554 156 156 Processed 05/07/2022 666714841 JiranbaiGyaniramBhannare BANK OF MAHARASHTRA(607387)
33 Salekasa MH-33-005-004-001/256
(NIMBHA) 		1833005000NRG23290620220820077 29/06/2022 Makhanlal Kashilal Nagpure 1833005WL011333 Makhanlal Kashilal Nagpure 00051 MAHB0000554 468 468 Processed 05/07/2022 666714841 MakhanlalKashilalNagpure BANK OF MAHARASHTRA(607387)
34 Salekasa MH-33-005-004-001/256
(NIMBHA) 		1833005000NRG23290620220820078 29/06/2022 Mamta Makhanlal Nagpure 1833005WL011333 Mamta Makhanlal Nagpure 00051 MAHB0000554 468 468 Processed 05/07/2022 666714841 MamtaMakhanlalNagpure BANK OF MAHARASHTRA(607387)
35 Salekasa MH-33-005-004-001/258
(NIMBHA) 		1833005000NRG23290620220820081 29/06/2022 Krusana Bharatlal Sarnagat 1833005WL011333 Krusana Bharatlal Sarnagat 00051 MAHB0000554 468 468 Processed 05/07/2022 666714841 KrusanaBharatlalSarnagat BANK OF MAHARASHTRA(607387)
36 Salekasa MH-33-005-004-001/258
(NIMBHA) 		1833005000NRG23290620220820082 29/06/2022 Sarita Krushna Sarnagat 1833005WL011333 Sarita Krushna Sarnagat 00051 MAHB0000554 468 468 Processed 05/07/2022 666714841 SaritaKrushnaSarnagat BANK OF MAHARASHTRA(607387)
37 Salekasa MH-33-005-004-001/259
(NIMBHA) 		1833005000NRG23290620220820083 29/06/2022 Sarita Vinayak Basone 1833005WL011333 Sarita Vinayak Basone 00051 MAHB0000554 468 468 Processed 05/07/2022 666714841 SaritaVinayakBasone BANK OF MAHARASHTRA(607387)
38 Salekasa MH-33-005-004-001/261
(NIMBHA) 		1833005000NRG23290620220820084 29/06/2022 Hansula Chamrulal Banote 1833005WL011333 Hansula Chamrulal Banote 00051 MAHB0000554 312 312 Processed 05/07/2022 666714841 HansulaChamrulalBanote BANK OF MAHARASHTRA(607387)
39 Salekasa MH-33-005-004-001/29
(NIMBHA) 		1833005000NRG23290620220820097 29/06/2022 Nirmalabai Basena 1833005WL011333 Nirmalabai Basena 00051 MAHB0000554 468 468 Processed 05/07/2022 666714841 NirmalabaiBasena BANK OF MAHARASHTRA(607387)
40 Salekasa MH-33-005-004-001/36
(NIMBHA) 		1833005000NRG23290620220820112 29/06/2022 Amruta Devidas Warkade 1833005WL011333 Amruta Devidas Warkade 00051 MAHB0000554 306 306 Processed 05/07/2022 666714841 AmrutaDevidasWarkade BANK OF MAHARASHTRA(607387)
41 Salekasa MH-33-005-004-001/45
(NIMBHA) 		1833005000NRG23290620220820120 29/06/2022 kantabai sende 1833005WL011333 kantabai sende 00051 MAHB0000554 459 459 Processed 05/07/2022 666714841 kantabaisende BANK OF MAHARASHTRA(607387)
42 Salekasa MH-33-005-004-001/6
(NIMBHA) 		1833005000NRG23290620220820124 29/06/2022 Paikaram Dahake 1833005WL011333 Paikaram Dahake 00051 MAHB0000554 306 306 Processed 05/07/2022 666714841 PaikaramDahake BANK OF MAHARASHTRA(607387)
43 Salekasa MH-33-005-004-001/65
(NIMBHA) 		1833005000NRG23290620220820127 29/06/2022 Antkalabai Shiva Sakhare 1833005WL011333 Antkalabai Shiva Sakhare 00051 MAHB0000554 459 459 Processed 05/07/2022 666714841 AntkalabaiShivaSakhare BANK OF MAHARASHTRA(607387)
44 Salekasa MH-33-005-004-001/65
(NIMBHA) 		1833005000NRG23290620220820126 29/06/2022 shivaji Sakhare 1833005WL011333 shivaji Sakhare 00051 MAHB0000554 459 459 Processed 05/07/2022 666714841 shivajiSakhare VIDHARBHA KOKAN GRAMIN BANK(508516)
45 Salekasa MH-33-005-004-001/67
(NIMBHA) 		1833005000NRG23290620220820129 29/06/2022 Kavita Krushna Gajghate 1833005WL011333 Kavita Krushna Gajghate 00051 MAHB0000554 306 306 Processed 05/07/2022 666714841 KavitaKrushnaGajghate BANK OF MAHARASHTRA(607387)
46 Salekasa MH-33-005-004-001/68
(NIMBHA) 		1833005000NRG23290620220820130 29/06/2022 Bhaganbai Mangaldas Nandeshawar 1833005WL011333 Bhaganbai Mangaldas Nandeshawar 00051 MAHB0000554 459 459 Processed 05/07/2022 666714841 BhaganbaiMangaldasNandeshawar BANK OF MAHARASHTRA(607387)
47 Salekasa MH-33-005-004-001/70
(NIMBHA) 		1833005000NRG23290620220820131 29/06/2022 ayogita ayadorao gajghate 1833005WL011333 ayogita ayadorao gajghate 00051 MAHB0000554 459 459 Processed 05/07/2022 666714841 ayogitaayadoraogajghate VIDHARBHA KOKAN GRAMIN BANK(508516)
48 Salekasa MH-33-005-004-001/73
(NIMBHA) 		1833005000NRG23290620220820134 29/06/2022 Mohanlal keshorao chauragade 1833005WL011333 Mohanlal keshorao chauragade 00051 MAHB0000554 459 459 Processed 05/07/2022 666714841 Mohanlalkeshoraochauragade STATE BANK OF INDIA(508548)
49 Salekasa MH-33-005-004-001/75
(NIMBHA) 		1833005000NRG23290620220820136 29/06/2022 jaiwanta walthare 1833005WL011333 jaiwanta walthare 00051 MAHB0000554 306 306 Processed 05/07/2022 666714841 jaiwantawalthare BANK OF MAHARASHTRA(607387)
50 Salekasa MH-33-005-004-001/84
(NIMBHA) 		1833005000NRG23290620220820139 29/06/2022 Hirkanbai Bisanlal Mauje 1833005WL011333 Hirkanbai Bisanlal Mauje 00051 MAHB0000554 306 306 Processed 05/07/2022 666714841 HirkanbaiBisanlalMauje BANK OF MAHARASHTRA(607387)
51 Salekasa MH-33-005-004-001/86
(NIMBHA) 		1833005000NRG23290620220820140 29/06/2022 Urmilabai Sharnagat 1833005WL011333 Urmilabai Sharnagat 00051 MAHB0000554 459 459 Processed 05/07/2022 666714841 UrmilabaiSharnagat BANK OF MAHARASHTRA(607387)
52 Salekasa MH-33-005-004-001/90-A
(NIMBHA) 		1833005000NRG23290620220820142 29/06/2022 Surekha Mahesh Sakhare 1833005WL011333 Surekha Mahesh Sakhare 00051 MAHB0000554 459 459 Processed 05/07/2022 666714841 SurekhaMaheshSakhare BANK OF MAHARASHTRA(607387)
53 Salekasa MH-33-005-004-001/93
(NIMBHA) 		1833005000NRG23290620220820144 29/06/2022 Ratnakalabai Brijalal Chaudhari 1833005WL011333 Ratnakalabai Brijalal Chaudhari 00051 MAHB0000554 459 459 Processed 05/07/2022 666714841 RatnakalabaiBrijalalChaudhari BANK OF MAHARASHTRA(607387)
54 Salekasa MH-33-005-004-001/99
(NIMBHA) 		1833005000NRG23290620220820146 29/06/2022 Sayanbai J.Marskolhe 1833005WL011333 Sayanbai J.Marskolhe 00051 MAHB0000554 459 459 Processed 05/07/2022 666714841 SayanbaiJ.Marskolhe BANK OF MAHARASHTRA(607387)
55 Salekasa MH-33-005-019-001/110
(GIROLA) 		1833005000NRG23290620220815894 29/06/2022 Gitabai Rameswar Bahekar 1833005WL011239 Gitabai Rameswar Bahekar 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 GitabaiRameswarBahekar BANK OF MAHARASHTRA(607387)
56 Salekasa MH-33-005-019-001/116
(GIROLA) 		1833005000NRG23290620220815897 29/06/2022 malanbai 1833005WL011239 malanbai 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 malanbai BANK OF MAHARASHTRA(607387)
57 Salekasa MH-33-005-019-001/121
(GIROLA) 		1833005000NRG23290620220815903 29/06/2022 Durga Dinesh Funde 1833005WL011239 Durga Dinesh Funde 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 DurgaDineshFunde BANK OF MAHARASHTRA(607387)
58 Salekasa MH-33-005-019-001/122
(GIROLA) 		1833005000NRG23290620220815904 29/06/2022 Kanchan Vijeswar Khobragade 1833005WL011239 Kanchan Vijeswar Khobragade 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 KanchanVijeswarKhobragade BANK OF MAHARASHTRA(607387)
59 Salekasa MH-33-005-019-001/128
(GIROLA) 		1833005000NRG23290620220815905 29/06/2022 chandrakala yashwant tarone 1833005WL011239 chandrakala yashwant tarone 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 chandrakalayashwanttarone BANK OF MAHARASHTRA(607387)
60 Salekasa MH-33-005-019-001/129
(GIROLA) 		1833005000NRG23290620220815906 29/06/2022 Jagatram Dashrat Funde 1833005WL011239 Jagatram Dashrat Funde 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 JagatramDashratFunde BANK OF MAHARASHTRA(607387)
61 Salekasa MH-33-005-019-001/134
(GIROLA) 		1833005000NRG23290620220815910 29/06/2022 devaji 1833005WL011239 devaji 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 devaji BANK OF MAHARASHTRA(607387)
62 Salekasa MH-33-005-019-001/134
(GIROLA) 		1833005000NRG23290620220815911 29/06/2022 Devkabai Devaji Funde 1833005WL011239 Devkabai Devaji Funde 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 DevkabaiDevajiFunde BANK OF MAHARASHTRA(607387)
63 Salekasa MH-33-005-019-001/138
(GIROLA) 		1833005000NRG23290620220815913 29/06/2022 Ratnkala 1833005WL011239 Ratnkala 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 Ratnkala BANK OF MAHARASHTRA(607387)
64 Salekasa MH-33-005-019-001/139
(GIROLA) 		1833005000NRG23290620220815915 29/06/2022 Kantabai Asharam Tarone 1833005WL011239 Kantabai Asharam Tarone 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 KantabaiAsharamTarone BANK OF MAHARASHTRA(607387)
65 Salekasa MH-33-005-019-001/142
(GIROLA) 		1833005000NRG23290620220815916 29/06/2022 Prabhabai Ganeshram Shende 1833005WL011239 Prabhabai Ganeshram Shende 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 PrabhabaiGaneshramShende BANK OF MAHARASHTRA(607387)
66 Salekasa MH-33-005-019-001/144
(GIROLA) 		1833005000NRG23290620220815919 29/06/2022 susila Hanmantrao Sonwane 1833005WL011239 susila Hanmantrao Sonwane 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 susilaHanmantraoSonwane BANK OF MAHARASHTRA(607387)
67 Salekasa MH-33-005-019-001/148
(GIROLA) 		1833005000NRG23290620220815921 29/06/2022 Baljabai Chamru Shindram 1833005WL011239 Baljabai Chamru Shindram 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 BaljabaiChamruShindram BANK OF MAHARASHTRA(607387)
68 Salekasa MH-33-005-019-001/151
(GIROLA) 		1833005000NRG23290620220815929 29/06/2022 Jamnabai Vijay Shende 1833005WL011239 Jamnabai Vijay Shende 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 JamnabaiVijayShende BANK OF MAHARASHTRA(607387)
69 Salekasa MH-33-005-019-001/152
(GIROLA) 		1833005000NRG23290620220815930 29/06/2022 sulochana G.Pathode 1833005WL011239 sulochana G.Pathode 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 sulochanaG.Pathode BANK OF MAHARASHTRA(607387)
70 Salekasa MH-33-005-019-001/18
(GIROLA) 		1833005000NRG23290620220815933 29/06/2022 Hiraman Dayaram Funde 1833005WL011239 Hiraman Dayaram Funde 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 HiramanDayaramFunde BANK OF MAHARASHTRA(607387)
71 Salekasa MH-33-005-019-001/187
(GIROLA) 		1833005000NRG23290620220815934 29/06/2022 Savita Murlidhar Khotele 1833005WL011239 Savita Murlidhar Khotele 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 SavitaMurlidharKhotele BANK OF MAHARASHTRA(607387)
72 Salekasa MH-33-005-019-001/189
(GIROLA) 		1833005000NRG23290620220820356 29/06/2022 Sukhdeo bhartram Pandhare 1833005WL011350 Sukhdeo bhartram Pandhare 00051 MAHB0000554 1002 1002 Processed 05/07/2022 666714841 SukhdeobhartramPandhare BANK OF MAHARASHTRA(607387)
73 Salekasa MH-33-005-019-001/189
(GIROLA) 		1833005000NRG23290620220815935 29/06/2022 Ushabai Sukhadev Pandhare 1833005WL011239 Ushabai Sukhadev Pandhare 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 UshabaiSukhadevPandhare BANK OF MAHARASHTRA(607387)
74 Salekasa MH-33-005-019-001/22
(GIROLA) 		1833005000NRG23290620220815938 29/06/2022 Deokabai Devaji Maharwade 1833005WL011239 Deokabai Devaji Maharwade 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 DeokabaiDevajiMaharwade BANK OF MAHARASHTRA(607387)
75 Salekasa MH-33-005-019-001/279
(GIROLA) 		1833005000NRG23290620220815947 29/06/2022 Dileshwari Prabhu Khotele 1833005WL011239 Dileshwari Prabhu Khotele 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 DileshwariPrabhuKhotele BANK OF MAHARASHTRA(607387)
76 Salekasa MH-33-005-019-001/279
(GIROLA) 		1833005000NRG23290620220815946 29/06/2022 Prabhu Laxman Khotele 1833005WL011239 Prabhu Laxman Khotele 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 PrabhuLaxmanKhotele BANK OF MAHARASHTRA(607387)
77 Salekasa MH-33-005-019-001/29
(GIROLA) 		1833005000NRG23290620220815949 29/06/2022 MANOJ TULSIRAM 1833005WL011239 MANOJ TULSIRAM 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 MANOJTULSIRAM BANK OF MAHARASHTRA(607387)
78 Salekasa MH-33-005-019-001/29
(GIROLA) 		1833005000NRG23290620220815948 29/06/2022 pamilabai 1833005WL011239 pamilabai 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 pamilabai BANK OF MAHARASHTRA(607387)
79 Salekasa MH-33-005-019-001/30
(GIROLA) 		1833005000NRG23290620220815952 29/06/2022 Kaiapana Yograj Khotole 1833005WL011239 Kaiapana Yograj Khotole 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 KaiapanaYograjKhotole BANK OF MAHARASHTRA(607387)
80 Salekasa MH-33-005-019-001/31
(GIROLA) 		1833005000NRG23290620220815953 29/06/2022 Joshiram Payku Sonwane 1833005WL011239 Joshiram Payku Sonwane 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 JoshiramPaykuSonwane BANK OF MAHARASHTRA(607387)
81 Salekasa MH-33-005-019-001/35
(GIROLA) 		1833005000NRG23290620220815961 29/06/2022 Madhorav Jannu Yetre 1833005WL011239 Madhorav Jannu Yetre 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 MadhoravJannuYetre BANK OF MAHARASHTRA(607387)
82 Salekasa MH-33-005-019-001/36
(GIROLA) 		1833005000NRG23290620220815962 29/06/2022 Barku K.Hemane 1833005WL011239 Barku K.Hemane 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 BarkuK.Hemane BANK OF MAHARASHTRA(607387)
83 Salekasa MH-33-005-019-001/37
(GIROLA) 		1833005000NRG23290620220815964 29/06/2022 Kiran 1833005WL011239 Kiran 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 Kiran BANK OF MAHARASHTRA(607387)
84 Salekasa MH-33-005-019-001/390
(GIROLA) 		1833005000NRG23290620220815968 29/06/2022 Usha Suresh Bramankar 1833005WL011239 Usha Suresh Bramankar 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 UshaSureshBramankar BANK OF MAHARASHTRA(607387)
85 Salekasa MH-33-005-019-001/393
(GIROLA) 		1833005000NRG23290620220815969 29/06/2022 jaysila guneshwar bramhankar 1833005WL011239 jaysila guneshwar bramhankar 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 jaysilaguneshwarbramhankar BANK OF MAHARASHTRA(607387)
86 Salekasa MH-33-005-019-001/40
(GIROLA) 		1833005000NRG23290620220815972 29/06/2022 Gunwanta Gopichand Khotole 1833005WL011239 Gunwanta Gopichand Khotole 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 GunwantaGopichandKhotole BANK OF MAHARASHTRA(607387)
87 Salekasa MH-33-005-019-001/402
(GIROLA) 		1833005000NRG23290620220815973 29/06/2022 Bhaurao Bhojraj Funde 1833005WL011239 Bhaurao Bhojraj Funde 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 BhauraoBhojrajFunde BANK OF MAHARASHTRA(607387)
88 Salekasa MH-33-005-019-001/402
(GIROLA) 		1833005000NRG23290620220815974 29/06/2022 Shilabai Bhaurao Funde 1833005WL011239 Shilabai Bhaurao Funde 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 ShilabaiBhauraoFunde BANK OF MAHARASHTRA(607387)
89 Salekasa MH-33-005-019-001/409
(GIROLA) 		1833005000NRG23290620220820357 29/06/2022 moreshwar ramesh bahekar 1833005WL011350 moreshwar ramesh bahekar 00051 MAHB0000554 1002 1002 Processed 05/07/2022 666714841 moreshwarrameshbahekar STATE BANK OF INDIA(508548)
90 Salekasa MH-33-005-019-001/413
(GIROLA) 		1833005000NRG23290620220815975 29/06/2022 Vanita Radheshyam Funde 1833005WL011239 Vanita Radheshyam Funde 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 VanitaRadheshyamFunde BANK OF MAHARASHTRA(607387)
91 Salekasa MH-33-005-019-001/42
(GIROLA) 		1833005000NRG23290620220815976 29/06/2022 maya tarone 1833005WL011239 maya tarone 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 mayatarone BANK OF MAHARASHTRA(607387)
92 Salekasa MH-33-005-019-001/433
(GIROLA) 		1833005000NRG23290620220815977 29/06/2022 Sindhubai Isaram Tarone 1833005WL011239 Sindhubai Isaram Tarone 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 SindhubaiIsaramTarone BANK OF MAHARASHTRA(607387)
93 Salekasa MH-33-005-019-001/438
(GIROLA) 		1833005000NRG23290620220815978 29/06/2022 Sangita Manoj Bahekar 1833005WL011239 Sangita Manoj Bahekar 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 SangitaManojBahekar BANK OF MAHARASHTRA(607387)
94 Salekasa MH-33-005-019-001/444
(GIROLA) 		1833005000NRG23290620220815979 29/06/2022 Anjana Rajendra Maharwade 1833005WL011239 Anjana Rajendra Maharwade 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 AnjanaRajendraMaharwade BANK OF MAHARASHTRA(607387)
95 Salekasa MH-33-005-019-001/46
(GIROLA) 		1833005000NRG23290620220815980 29/06/2022 Indrakala 1833005WL011239 Indrakala 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 Indrakala BANK OF MAHARASHTRA(607387)
96 Salekasa MH-33-005-019-001/49
(GIROLA) 		1833005000NRG23290620220815991 29/06/2022 Hemlata Hariram Funde 1833005WL011239 Hemlata Hariram Funde 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 HemlataHariramFunde BANK OF MAHARASHTRA(607387)
97 Salekasa MH-33-005-019-001/5
(GIROLA) 		1833005000NRG23290620220815998 29/06/2022 shamkala arun funde 1833005WL011239 shamkala arun funde 00051 MAHB0000554 668 668 Processed 05/07/2022 666714841 shamkalaarunfunde BANK OF MAHARASHTRA(607387)
98 Salekasa MH-33-005-019-001/51
(GIROLA) 		1833005000NRG23290620220816000 29/06/2022 Kanta Balbhau Bahekar 1833005WL011239 Kanta Balbhau Bahekar 00051 MAHB0000554 668 668 Processed 05/07/2022 666714841 KantaBalbhauBahekar BANK OF MAHARASHTRA(607387)
99 Salekasa MH-33-005-019-001/53-A
(GIROLA) 		1833005000NRG23290620220816004 29/06/2022 Dhanvanta Rameshwar Tarone 1833005WL011239 Dhanvanta Rameshwar Tarone 00051 MAHB0000554 668 668 Processed 05/07/2022 666714841 DhanvantaRameshwarTarone BANK OF MAHARASHTRA(607387)
100 Salekasa MH-33-005-019-001/55
(GIROLA) 		1833005000NRG23290620220816007 29/06/2022 jaitura khotele 1833005WL011239 jaitura khotele 00051 MAHB0000554 668 668 Processed 05/07/2022 666714841 jaiturakhotele STATE BANK OF INDIA(508548)
101 Salekasa MH-33-005-019-001/58
(GIROLA) 		1833005000NRG23290620220816010 29/06/2022 Prabha Atmaram Tarone 1833005WL011239 Prabha Atmaram Tarone 00051 MAHB0000554 668 668 Processed 05/07/2022 666714841 PrabhaAtmaramTarone BANK OF MAHARASHTRA(607387)
102 Salekasa MH-33-005-019-001/59
(GIROLA) 		1833005000NRG23290620220816012 29/06/2022 mirabai sonvane 1833005WL011239 mirabai sonvane 00051 MAHB0000554 668 668 Processed 05/07/2022 666714841 mirabaisonvane BANK OF MAHARASHTRA(607387)
103 Salekasa MH-33-005-019-001/6
(GIROLA) 		1833005000NRG23290620220816013 29/06/2022 Gitabai 1833005WL011239 Gitabai 00051 MAHB0000554 668 668 Processed 05/07/2022 666714841 Gitabai BANK OF MAHARASHTRA(607387)
104 Salekasa MH-33-005-019-001/60
(GIROLA) 		1833005000NRG23290620220816014 29/06/2022 tarabai khotele 1833005WL011239 tarabai khotele 00051 MAHB0000554 668 668 Processed 05/07/2022 666714841 tarabaikhotele BANK OF MAHARASHTRA(607387)
105 Salekasa MH-33-005-019-001/61
(GIROLA) 		1833005000NRG23290620220816015 29/06/2022 Pamilabai Baburao Tarone 1833005WL011239 Pamilabai Baburao Tarone 00051 MAHB0000554 668 668 Processed 05/07/2022 666714841 PamilabaiBaburaoTarone BANK OF MAHARASHTRA(607387)
106 Salekasa MH-33-005-019-001/68
(GIROLA) 		1833005000NRG23290620220816018 29/06/2022 Sangita Nandkishor Sonwane 1833005WL011239 Sangita Nandkishor Sonwane 00051 MAHB0000554 668 668 Processed 05/07/2022 666714841 SangitaNandkishorSonwane BANK OF MAHARASHTRA(607387)
107 Salekasa MH-33-005-019-001/68
(GIROLA) 		1833005000NRG23290620220816017 29/06/2022 Satvanta Bansilal Sonvane 1833005WL011239 Satvanta Bansilal Sonvane 00051 MAHB0000554 668 668 Processed 05/07/2022 666714841 SatvantaBansilalSonvane BANK OF MAHARASHTRA(607387)
108 Salekasa MH-33-005-019-001/70
(GIROLA) 		1833005000NRG23290620220816028 29/06/2022 minabai tarone 1833005WL011239 minabai tarone 00051 MAHB0000554 334 334 Processed 05/07/2022 666714841 minabaitarone BANK OF MAHARASHTRA(607387)
109 Salekasa MH-33-005-019-001/75-A
(GIROLA) 		1833005000NRG23290620220816030 29/06/2022 Manturabai Tirathlal Marakam 1833005WL011239 Manturabai Tirathlal Marakam 00051 MAHB0000554 668 668 Processed 05/07/2022 666714841 ManturabaiTirathlalMarakam BANK OF MAHARASHTRA(607387)
110 Salekasa MH-33-005-019-001/76
(GIROLA) 		1833005000NRG23290620220816031 29/06/2022 Vanita Khemraj Funde 1833005WL011239 Vanita Khemraj Funde 00051 MAHB0000554 668 668 Processed 05/07/2022 666714841 VanitaKhemrajFunde BANK OF MAHARASHTRA(607387)
111 Salekasa MH-33-005-019-001/78
(GIROLA) 		1833005000NRG23290620220816032 29/06/2022 Radikabai Ramlal Tarone 1833005WL011239 Radikabai Ramlal Tarone 00051 MAHB0000554 668 668 Processed 05/07/2022 666714841 RadikabaiRamlalTarone BANK OF MAHARASHTRA(607387)
112 Salekasa MH-33-005-019-001/80
(GIROLA) 		1833005000NRG23290620220816033 29/06/2022 Vandna G.Mendhe 1833005WL011239 Vandna G.Mendhe 00051 MAHB0000554 668 668 Processed 05/07/2022 666714841 VandnaG.Mendhe BANK OF MAHARASHTRA(607387)
113 Salekasa MH-33-005-019-001/82
(GIROLA) 		1833005000NRG23290620220816036 29/06/2022 Bhart Nilkantha Tarone 1833005WL011239 Bhart Nilkantha Tarone 00051 MAHB0000554 668 668 Processed 05/07/2022 666714841 BhartNilkanthaTarone BANK OF MAHARASHTRA(607387)
114 Salekasa MH-33-005-019-001/82
(GIROLA) 		1833005000NRG23290620220816035 29/06/2022 Shakuntalabai Nilkanth Tarone 1833005WL011239 Shakuntalabai Nilkanth Tarone 00051 MAHB0000554 668 668 Processed 05/07/2022 666714841 ShakuntalabaiNilkanthTarone BANK OF MAHARASHTRA(607387)
115 Salekasa MH-33-005-019-001/83
(GIROLA) 		1833005000NRG23290620220816039 29/06/2022 Pustakala Preamlal Pandhare 1833005WL011239 Pustakala Preamlal Pandhare 00051 MAHB0000554 668 668 Processed 05/07/2022 666714841 PustakalaPreamlalPandhare BANK OF MAHARASHTRA(607387)
116 Salekasa MH-33-005-019-001/86
(GIROLA) 		1833005000NRG23290620220816042 29/06/2022 gitabai anandrav khotele 1833005WL011239 gitabai anandrav khotele 00051 MAHB0000554 334 334 Processed 05/07/2022 666714841 gitabaianandravkhotele BANK OF MAHARASHTRA(607387)
117 Salekasa MH-33-005-019-001/88
(GIROLA) 		1833005000NRG23290620220816043 29/06/2022 gitabai bahekar 1833005WL011239 gitabai bahekar 00051 MAHB0000554 501 501 Processed 05/07/2022 666714841 gitabaibahekar BANK OF MAHARASHTRA(607387)
118 Salekasa MH-33-005-019-001/9
(GIROLA) 		1833005000NRG23290620220816045 29/06/2022 Jsoda Bahekar 1833005WL011239 Jsoda Bahekar 00051 MAHB0000554 668 668 Processed 05/07/2022 666714841 JsodaBahekar BANK OF MAHARASHTRA(607387)
119 Salekasa MH-33-005-019-001/9
(GIROLA) 		1833005000NRG23290620220816046 29/06/2022 nagorao lahu bahekar 1833005WL011239 nagorao lahu bahekar 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 nagoraolahubahekar BANK OF MAHARASHTRA(607387)
120 Salekasa MH-33-005-019-001/92
(GIROLA) 		1833005000NRG23290620220816050 29/06/2022 siandubai hukare 1833005WL011239 siandubai hukare 00051 MAHB0000554 334 334 Processed 05/07/2022 666714841 siandubaihukare BANK OF MAHARASHTRA(607387)
121 Salekasa MH-33-005-019-001/96
(GIROLA) 		1833005000NRG23290620220816053 29/06/2022 hirnbai tarone 1833005WL011239 hirnbai tarone 00051 MAHB0000554 668 668 Processed 05/07/2022 666714841 hirnbaitarone BANK OF MAHARASHTRA(607387)
122 Salekasa MH-33-005-019-002/188
(GIROLA) 		1833005000NRG23290620220816056 29/06/2022 Ramdas Sukharam Dihari 1833005WL011239 Ramdas Sukharam Dihari 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 RamdasSukharamDihari BANK OF MAHARASHTRA(607387)
123 Salekasa MH-33-005-019-002/277
(GIROLA) 		1833005000NRG23290620220816057 29/06/2022 anandrao jangere 1833005WL011239 anandrao jangere 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 anandraojangere BANK OF MAHARASHTRA(607387)
124 Salekasa MH-33-005-019-002/283
(GIROLA) 		1833005000NRG23290620220816058 29/06/2022 Yograj Laxman Chindhalore 1833005WL011239 Yograj Laxman Chindhalore 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 YograjLaxmanChindhalore BANK OF MAHARASHTRA(607387)
125 Salekasa MH-33-005-019-002/285
(GIROLA) 		1833005000NRG23290620220816059 29/06/2022 yashwantabai keshorao pradhan 1833005WL011239 yashwantabai keshorao pradhan 00051 MAHB0000554 668 668 Processed 05/07/2022 666714841 yashwantabaikeshoraopradhan BANK OF MAHARASHTRA(607387)
126 Salekasa MH-33-005-019-002/301
(GIROLA) 		1833005000NRG23290620220816073 29/06/2022 Girajabai Vishnu Gharat 1833005WL011239 Girajabai Vishnu Gharat 00051 MAHB0000554 668 668 Processed 05/07/2022 666714841 GirajabaiVishnuGharat BANK OF MAHARASHTRA(607387)
127 Salekasa MH-33-005-019-002/304
(GIROLA) 		1833005000NRG23290620220816078 29/06/2022 Devakabai Devendra Jangere 1833005WL011239 Devakabai Devendra Jangere 00051 MAHB0000554 668 668 Processed 05/07/2022 666714841 DevakabaiDevendraJangere BANK OF MAHARASHTRA(607387)
128 Salekasa MH-33-005-019-002/319
(GIROLA) 		1833005000NRG23290620220816087 29/06/2022 yograj kisan maske 1833005WL011239 yograj kisan maske 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 yograjkisanmaske BANK OF MAHARASHTRA(607387)
129 Salekasa MH-33-005-019-002/321
(GIROLA) 		1833005000NRG23290620220816088 29/06/2022 Balkrushna Baliram Shirsagar 1833005WL011239 Balkrushna Baliram Shirsagar 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 BalkrushnaBaliramShirsagar BANK OF MAHARASHTRA(607387)
130 Salekasa MH-33-005-019-002/323
(GIROLA) 		1833005000NRG23290620220816090 29/06/2022 Lataa Lakhan Kahirsagar 1833005WL011239 Lataa Lakhan Kahirsagar 00051 MAHB0000554 668 668 Processed 05/07/2022 666714841 LataaLakhanKahirsagar BANK OF MAHARASHTRA(607387)
131 Salekasa MH-33-005-019-002/351
(GIROLA) 		1833005000NRG23290620220816106 29/06/2022 kuvarlal Sitaram Kathevar 1833005WL011239 kuvarlal Sitaram Kathevar 00051 MAHB0000554 668 668 Processed 05/07/2022 666714841 kuvarlalSitaramKathevar BANK OF MAHARASHTRA(607387)
132 Salekasa MH-33-005-019-002/407
(GIROLA) 		1833005000NRG23290620220816114 29/06/2022 Madhukar Rupchand Meshram 1833005WL011239 Madhukar Rupchand Meshram 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 MadhukarRupchandMeshram BANK OF MAHARASHTRA(607387)
133 Salekasa MH-33-005-019-003/153
(GIROLA) 		1833005000NRG23290620220816124 29/06/2022 Rajakumar Khushal Bahekar 1833005WL011239 Rajakumar Khushal Bahekar 00051 MAHB0000554 668 668 Processed 05/07/2022 666714841 RajakumarKhushalBahekar BANK OF MAHARASHTRA(607387)
134 Salekasa MH-33-005-019-003/155
(GIROLA) 		1833005000NRG23290620220816126 29/06/2022 Laxmi Ravindra Shivankar 1833005WL011239 Laxmi Ravindra Shivankar 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 LaxmiRavindraShivankar BANK OF MAHARASHTRA(607387)
135 Salekasa MH-33-005-019-003/155
(GIROLA) 		1833005000NRG23290620220816125 29/06/2022 ravindra faguji shivankar 1833005WL011239 ravindra faguji shivankar 00051 MAHB0000554 668 668 Processed 05/07/2022 666714841 ravindrafagujishivankar VIDHARBHA KOKAN GRAMIN BANK(508516)
136 Salekasa MH-33-005-019-003/156
(GIROLA) 		1833005000NRG23290620220816127 29/06/2022 Chandrapabha bahekar 1833005WL011239 Chandrapabha bahekar 00051 MAHB0000554 328 328 Processed 05/07/2022 666714841 Chandrapabhabahekar BANK OF MAHARASHTRA(607387)
137 Salekasa MH-33-005-019-003/158
(GIROLA) 		1833005000NRG23290620220816132 29/06/2022 Renukabai Shobhelal Madavi 1833005WL011239 Renukabai Shobhelal Madavi 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 RenukabaiShobhelalMadavi BANK OF MAHARASHTRA(607387)
138 Salekasa MH-33-005-019-003/159
(GIROLA) 		1833005000NRG23290620220816133 29/06/2022 Hirnbai Mohpat Meshram 1833005WL011239 Hirnbai Mohpat Meshram 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 HirnbaiMohpatMeshram BANK OF MAHARASHTRA(607387)
139 Salekasa MH-33-005-019-003/162
(GIROLA) 		1833005000NRG23290620220816136 29/06/2022 keshorao yetre 1833005WL011239 keshorao yetre 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 keshoraoyetre BANK OF MAHARASHTRA(607387)
140 Salekasa MH-33-005-019-003/163
(GIROLA) 		1833005000NRG23290620220816137 29/06/2022 Madhukar Pandurang Shivankar 1833005WL011239 Madhukar Pandurang Shivankar 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 MadhukarPandurangShivankar BANK OF MAHARASHTRA(607387)
141 Salekasa MH-33-005-019-003/164
(GIROLA) 		1833005000NRG23290620220816139 29/06/2022 Kalabai Kisanlal Bisen 1833005WL011239 Kalabai Kisanlal Bisen 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 KalabaiKisanlalBisen BANK OF MAHARASHTRA(607387)
142 Salekasa MH-33-005-019-003/175
(GIROLA) 		1833005000NRG23290620220816143 29/06/2022 Madhuri Bhojraj Chute 1833005WL011239 Madhuri Bhojraj Chute 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 MadhuriBhojrajChute BANK OF MAHARASHTRA(607387)
143 Salekasa MH-33-005-019-003/177
(GIROLA) 		1833005000NRG23290620220816145 29/06/2022 bagrtabai maniram bahekar 1833005WL011239 bagrtabai maniram bahekar 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 bagrtabaimanirambahekar STATE BANK OF INDIA(508548)
144 Salekasa MH-33-005-019-003/177
(GIROLA) 		1833005000NRG23290620220816144 29/06/2022 Pushpabai Pursottam Bahekar 1833005WL011239 Pushpabai Pursottam Bahekar 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 PushpabaiPursottamBahekar BANK OF MAHARASHTRA(607387)
145 Salekasa MH-33-005-019-003/190
(GIROLA) 		1833005000NRG23290620220816151 29/06/2022 yasodabai chaitram chute 1833005WL011239 yasodabai chaitram chute 00051 MAHB0000554 656 656 Processed 05/07/2022 666714841 yasodabaichaitramchute BANK OF MAHARASHTRA(607387)
146 Salekasa MH-33-005-019-003/196
(GIROLA) 		1833005000NRG23290620220816155 29/06/2022 Savita Purushottam Maharwade 1833005WL011239 Savita Purushottam Maharwade 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 SavitaPurushottamMaharwade BANK OF MAHARASHTRA(607387)
147 Salekasa MH-33-005-019-003/197
(GIROLA) 		1833005000NRG23290620220816157 29/06/2022 nilabai raghunath bahekar 1833005WL011239 nilabai raghunath bahekar 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 nilabairaghunathbahekar BANK OF MAHARASHTRA(607387)
148 Salekasa MH-33-005-019-003/197
(GIROLA) 		1833005000NRG23290620220816156 29/06/2022 Raghunath Vasudev Bahekar 1833005WL011239 Raghunath Vasudev Bahekar 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 RaghunathVasudevBahekar BANK OF MAHARASHTRA(607387)
149 Salekasa MH-33-005-019-003/198
(GIROLA) 		1833005000NRG23290620220816158 29/06/2022 Sunita Jayram Mendhe 1833005WL011239 Sunita Jayram Mendhe 00051 MAHB0000554 322 322 Processed 05/07/2022 666714841 SunitaJayramMendhe BANK OF MAHARASHTRA(607387)
150 Salekasa MH-33-005-019-003/199
(GIROLA) 		1833005000NRG23290620220816159 29/06/2022 chaya Tekchand Bavankar 1833005WL011239 chaya Tekchand Bavankar 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 chayaTekchandBavankar BANK OF MAHARASHTRA(607387)
151 Salekasa MH-33-005-019-003/200
(GIROLA) 		1833005000NRG23290620220816160 29/06/2022 Rekhabai Ganesh Thakre 1833005WL011239 Rekhabai Ganesh Thakre 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 RekhabaiGaneshThakre BANK OF MAHARASHTRA(607387)
152 Salekasa MH-33-005-019-003/202
(GIROLA) 		1833005000NRG23290620220816163 29/06/2022 Pramila praksh neware 1833005WL011239 Pramila praksh neware 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 Pramilaprakshneware BANK OF MAHARASHTRA(607387)
153 Salekasa MH-33-005-019-003/203
(GIROLA) 		1833005000NRG23290620220816164 29/06/2022 gayniram mendhe 1833005WL011239 gayniram mendhe 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 gaynirammendhe BANK OF MAHARASHTRA(607387)
154 Salekasa MH-33-005-019-003/203
(GIROLA) 		1833005000NRG23290620220816165 29/06/2022 sarsvata mendhe 1833005WL011239 sarsvata mendhe 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 sarsvatamendhe BANK OF MAHARASHTRA(607387)
155 Salekasa MH-33-005-019-003/204
(GIROLA) 		1833005000NRG23290620220816166 29/06/2022 Rajaram Bheyalal Chute 1833005WL011239 Rajaram Bheyalal Chute 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 RajaramBheyalalChute BANK OF MAHARASHTRA(607387)
156 Salekasa MH-33-005-019-003/209
(GIROLA) 		1833005000NRG23290620220816168 29/06/2022 Mamta Devchand Thakre 1833005WL011239 Mamta Devchand Thakre 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 MamtaDevchandThakre BANK OF MAHARASHTRA(607387)
157 Salekasa MH-33-005-019-003/210
(GIROLA) 		1833005000NRG23290620220816170 29/06/2022 Jayawanta Jagatram Bahekar 1833005WL011239 Jayawanta Jagatram Bahekar 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 JayawantaJagatramBahekar BANK OF MAHARASHTRA(607387)
158 Salekasa MH-33-005-019-003/211
(GIROLA) 		1833005000NRG23290620220816172 29/06/2022 kanuta shivankar 1833005WL011239 kanuta shivankar 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 kanutashivankar BANK OF MAHARASHTRA(607387)
159 Salekasa MH-33-005-019-003/211
(GIROLA) 		1833005000NRG23290620220816173 29/06/2022 Mangesh Radhesyam Shivankar 1833005WL011239 Mangesh Radhesyam Shivankar 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 MangeshRadhesyamShivankar STATE BANK OF INDIA(508548)
160 Salekasa MH-33-005-019-003/211
(GIROLA) 		1833005000NRG23290620220816171 29/06/2022 Radhesyam Pandurag Hhivankar 1833005WL011239 Radhesyam Pandurag Hhivankar 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 RadhesyamPanduragHhivankar BANK OF MAHARASHTRA(607387)
161 Salekasa MH-33-005-019-003/221
(GIROLA) 		1833005000NRG23290620220816178 29/06/2022 Pramila Namdeo Pandhare 1833005WL011239 Pramila Namdeo Pandhare 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 PramilaNamdeoPandhare BANK OF MAHARASHTRA(607387)
162 Salekasa MH-33-005-019-003/224
(GIROLA) 		1833005000NRG23290620220816179 29/06/2022 Kishorkumar Bisaram shivankar 1833005WL011239 Kishorkumar Bisaram shivankar 00051 MAHB0000554 668 668 Processed 05/07/2022 666714841 KishorkumarBisaramshivankar VIDHARBHA KOKAN GRAMIN BANK(508516)
163 Salekasa MH-33-005-019-003/232
(GIROLA) 		1833005000NRG23290620220816181 29/06/2022 Mangala Megharaj Chute 1833005WL011239 Mangala Megharaj Chute 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 MangalaMegharajChute BANK OF MAHARASHTRA(607387)
164 Salekasa MH-33-005-019-003/232
(GIROLA) 		1833005000NRG23290620220816180 29/06/2022 Meghraj 1833005WL011239 Meghraj 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 Meghraj BANK OF MAHARASHTRA(607387)
165 Salekasa MH-33-005-019-003/233
(GIROLA) 		1833005000NRG23290620220816182 29/06/2022 Sonbai Narbad Atkare 1833005WL011239 Sonbai Narbad Atkare 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 SonbaiNarbadAtkare BANK OF MAHARASHTRA(607387)
166 Salekasa MH-33-005-019-003/234
(GIROLA) 		1833005000NRG23290620220816183 29/06/2022 yashwantrao atmaram bramhankar 1833005WL011239 yashwantrao atmaram bramhankar 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 yashwantraoatmarambramhankar BANK OF MAHARASHTRA(607387)
167 Salekasa MH-33-005-019-003/234
(GIROLA) 		1833005000NRG23290620220816184 29/06/2022 yshodabai yashwanrao bramhankar 1833005WL011239 yshodabai yashwanrao bramhankar 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 yshodabaiyashwanraobramhankar BANK OF MAHARASHTRA(607387)
168 Salekasa MH-33-005-019-003/236
(GIROLA) 		1833005000NRG23290620220816185 29/06/2022 gita Mukund Chute 1833005WL011239 gita Mukund Chute 00051 MAHB0000554 483 483 Processed 05/07/2022 666714841 gitaMukundChute BANK OF MAHARASHTRA(607387)
169 Salekasa MH-33-005-019-003/238
(GIROLA) 		1833005000NRG23290620220816186 29/06/2022 vanita bramhankar 1833005WL011239 vanita bramhankar 00051 MAHB0000554 483 483 Processed 05/07/2022 666714841 vanitabramhankar BANK OF MAHARASHTRA(607387)
170 Salekasa MH-33-005-019-003/242
(GIROLA) 		1833005000NRG23290620220816188 29/06/2022 bhojraj kapse 1833005WL011239 bhojraj kapse 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 bhojrajkapse BANK OF MAHARASHTRA(607387)
171 Salekasa MH-33-005-019-003/242
(GIROLA) 		1833005000NRG23290620220816189 29/06/2022 Pramila Bhojraj Kapse 1833005WL011239 Pramila Bhojraj Kapse 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 PramilaBhojrajKapse BANK OF MAHARASHTRA(607387)
172 Salekasa MH-33-005-019-003/243
(GIROLA) 		1833005000NRG23290620220816190 29/06/2022 Gunwanta Ashok Bhoyar 1833005WL011239 Gunwanta Ashok Bhoyar 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 GunwantaAshokBhoyar BANK OF MAHARASHTRA(607387)
173 Salekasa MH-33-005-019-003/244
(GIROLA) 		1833005000NRG23290620220816191 29/06/2022 Saymkala Vikash Neware 1833005WL011239 Saymkala Vikash Neware 00051 MAHB0000554 483 483 Processed 05/07/2022 666714841 SaymkalaVikashNeware BANK OF MAHARASHTRA(607387)
174 Salekasa MH-33-005-019-003/245
(GIROLA) 		1833005000NRG23290620220816192 29/06/2022 Chamaru Jagnat Chute 1833005WL011239 Chamaru Jagnat Chute 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 ChamaruJagnatChute BANK OF MAHARASHTRA(607387)
175 Salekasa MH-33-005-019-003/245
(GIROLA) 		1833005000NRG23290620220816193 29/06/2022 Sunita Chamru Chute 1833005WL011239 Sunita Chamru Chute 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 SunitaChamruChute BANK OF MAHARASHTRA(607387)
176 Salekasa MH-33-005-019-003/246
(GIROLA) 		1833005000NRG23290620220816194 29/06/2022 Khemaraj Bharatram Bahekar 1833005WL011239 Khemaraj Bharatram Bahekar 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 KhemarajBharatramBahekar BANK OF MAHARASHTRA(607387)
177 Salekasa MH-33-005-019-003/246
(GIROLA) 		1833005000NRG23290620220816195 29/06/2022 Latabai Khemaraj Bahekar 1833005WL011239 Latabai Khemaraj Bahekar 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 LatabaiKhemarajBahekar BANK OF MAHARASHTRA(607387)
178 Salekasa MH-33-005-019-003/249
(GIROLA) 		1833005000NRG23290620220816196 29/06/2022 sulakanbai maniram dhurve 1833005WL011239 sulakanbai maniram dhurve 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 sulakanbaimaniramdhurve BANK OF MAHARASHTRA(607387)
179 Salekasa MH-33-005-019-003/251
(GIROLA) 		1833005000NRG23290620220816198 29/06/2022 Hiranbai Tekchand Tembhare 1833005WL011239 Hiranbai Tekchand Tembhare 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 HiranbaiTekchandTembhare VIDHARBHA KOKAN GRAMIN BANK(508516)
180 Salekasa MH-33-005-019-003/253
(GIROLA) 		1833005000NRG23290620220816200 29/06/2022 Tarabai Bisram shivankar 1833005WL011239 Tarabai Bisram shivankar 00051 MAHB0000554 668 668 Processed 05/07/2022 666714841 TarabaiBisramshivankar BANK OF MAHARASHTRA(607387)
181 Salekasa MH-33-005-019-003/258
(GIROLA) 		1833005000NRG23290620220816204 29/06/2022 samrav barse 1833005WL011239 samrav barse 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 samravbarse BANK OF MAHARASHTRA(607387)
182 Salekasa MH-33-005-019-003/263
(GIROLA) 		1833005000NRG23290620220816210 29/06/2022 rameshwar hiraman brahmhankar 1833005WL011239 rameshwar hiraman brahmhankar 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 rameshwarhiramanbrahmhankar BANK OF MAHARASHTRA(607387)
183 Salekasa MH-33-005-019-003/265
(GIROLA) 		1833005000NRG23290620220816214 29/06/2022 hiranbai dimdev shivankar 1833005WL011239 hiranbai dimdev shivankar 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 hiranbaidimdevshivankar BANK OF MAHARASHTRA(607387)
184 Salekasa MH-33-005-019-003/268
(GIROLA) 		1833005000NRG23290620220816215 29/06/2022 gunvantabai pathode 1833005WL011239 gunvantabai pathode 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 gunvantabaipathode STATE BANK OF INDIA(508548)
185 Salekasa MH-33-005-019-003/269
(GIROLA) 		1833005000NRG23290620220816218 29/06/2022 Jiranbai Sukdev S Bhandarkar 1833005WL011239 Jiranbai Sukdev S Bhandarkar 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 JiranbaiSukdevSBhandarkar BANK OF MAHARASHTRA(607387)
186 Salekasa MH-33-005-019-003/381
(GIROLA) 		1833005000NRG23290620220816225 29/06/2022 gorelal tikaram pardhi 1833005WL011239 gorelal tikaram pardhi 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 gorelaltikarampardhi BANK OF MAHARASHTRA(607387)
187 Salekasa MH-33-005-019-003/404
(GIROLA) 		1833005000NRG23290620220816228 29/06/2022 champabai devram bhaekar 1833005WL011239 champabai devram bhaekar 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 champabaidevrambhaekar BANK OF MAHARASHTRA(607387)
188 Salekasa MH-33-005-019-003/429
(GIROLA) 		1833005000NRG23290620220816231 29/06/2022 dilan Devendra Tembhare 1833005WL011239 dilan Devendra Tembhare 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 dilanDevendraTembhare BANK OF MAHARASHTRA(607387)
189 Salekasa MH-33-005-019-003/432
(GIROLA) 		1833005000NRG23290620220816233 29/06/2022 Kuntabai Hansraj Thakre 1833005WL011239 Kuntabai Hansraj Thakre 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 KuntabaiHansrajThakre BANK OF MAHARASHTRA(607387)
190 Salekasa MH-33-005-019-003/440
(GIROLA) 		1833005000NRG23290620220816235 29/06/2022 Pradip Rajaram Chute 1833005WL011239 Pradip Rajaram Chute 00051 MAHB0000554 668 668 Processed 05/07/2022 666714841 PradipRajaramChute BANK OF MAHARASHTRA(607387)
191 Salekasa MH-33-005-019-003/440
(GIROLA) 		1833005000NRG23290620220816234 29/06/2022 Savita Pradip Chute 1833005WL011239 Savita Pradip Chute 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 SavitaPradipChute BANK OF MAHARASHTRA(607387)
192 Salekasa MH-33-005-019-003/441
(GIROLA) 		1833005000NRG23290620220816236 29/06/2022 Ashabai Ishwardas mendhe 1833005WL011239 Ashabai Ishwardas mendhe 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 AshabaiIshwardasmendhe BANK OF MAHARASHTRA(607387)
193 Salekasa MH-33-005-019-003/448
(GIROLA) 		1833005000NRG23290620220816237 29/06/2022 lalita hansraj neware 1833005WL011239 lalita hansraj neware 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 lalitahansrajneware BANK OF MAHARASHTRA(607387)
194 Salekasa MH-33-005-019-003/449
(GIROLA) 		1833005000NRG23290620220816238 29/06/2022 Omeshwari Ramdas Mendhe 1833005WL011239 Omeshwari Ramdas Mendhe 00051 MAHB0000554 644 644 Processed 05/07/2022 666714841 OmeshwariRamdasMendhe BANK OF MAHARASHTRA(607387)
195 Salekasa MH-33-005-039-001/123
(MANHAGAD) 		1833005000NRG23290620220817790 29/06/2022 Bisanbai Premlal Kumbhare 1833005WL011300 Bisanbai Premlal Kumbhare 00051 MAHB0000554 1128 1128 Processed 05/07/2022 666714841 BisanbaiPremlalKumbhare BANK OF MAHARASHTRA(607387)
196 Salekasa MH-33-005-039-001/123
(MANHAGAD) 		1833005000NRG23290620220817789 29/06/2022 Premlal Parasram Kubhare 1833005WL011300 Premlal Parasram Kubhare 00051 MAHB0000554 1128 1128 Processed 05/07/2022 666714841 PremlalParasramKubhare BANK OF MAHARASHTRA(607387)
197 Salekasa MH-33-005-039-001/124
(MANHAGAD) 		1833005000NRG23290620220817791 29/06/2022 munibai kumbhare 1833005WL011300 munibai kumbhare 00051 MAHB0000554 376 376 Processed 05/07/2022 666714841 munibaikumbhare BANK OF MAHARASHTRA(607387)
198 Salekasa MH-33-005-039-001/135
(MANHAGAD) 		1833005000NRG23290620220817796 29/06/2022 Vanita Ramdas Bhalavi 1833005WL011300 Vanita Ramdas Bhalavi 00051 MAHB0000554 940 940 Processed 05/07/2022 666714841 VanitaRamdasBhalavi BANK OF MAHARASHTRA(607387)
199 Salekasa MH-33-005-039-001/153
(MANHAGAD) 		1833005000NRG23290620220817798 29/06/2022 Minabai mohanlal kumbhare 1833005WL011300 Minabai mohanlal kumbhare 00051 MAHB0000554 1128 1128 Processed 05/07/2022 666714841 Minabaimohanlalkumbhare BANK OF MAHARASHTRA(607387)
200 Salekasa MH-33-005-039-001/159
(MANHAGAD) 		1833005000NRG23290620220817801 29/06/2022 Parmilabai Shobhelal Pandhre 1833005WL011300 Parmilabai Shobhelal Pandhre 00051 MAHB0000554 1128 1128 Processed 05/07/2022 666714841 ParmilabaiShobhelalPandhre BANK OF MAHARASHTRA(607387)
201 Salekasa MH-33-005-039-001/160
(MANHAGAD) 		1833005000NRG23290620220817803 29/06/2022 Jhurnbai K Madhavi 1833005WL011300 Jhurnbai K Madhavi 00051 MAHB0000554 1128 1128 Processed 05/07/2022 666714841 JhurnbaiKMadhavi BANK OF MAHARASHTRA(607387)
202 Salekasa MH-33-005-039-001/161
(MANHAGAD) 		1833005000NRG23290620220817805 29/06/2022 Jamunabai Jaychand Parteti 1833005WL011300 Jamunabai Jaychand Parteti 00051 MAHB0000554 1128 1128 Processed 05/07/2022 666714841 JamunabaiJaychandParteti BANK OF MAHARASHTRA(607387)
203 Salekasa MH-33-005-039-001/170
(MANHAGAD) 		1833005000NRG23290620220817806 29/06/2022 Anjori Hiru Parte 1833005WL011300 Anjori Hiru Parte 00051 MAHB0000554 376 376 Processed 05/07/2022 666714841 AnjoriHiruParte BANK OF MAHARASHTRA(607387)
204 Salekasa MH-33-005-039-001/170
(MANHAGAD) 		1833005000NRG23290620220817807 29/06/2022 Subhadrabai Bharat Parte 1833005WL011300 Subhadrabai Bharat Parte 00051 MAHB0000554 1128 1128 Processed 05/07/2022 666714841 SubhadrabaiBharatParte BANK OF MAHARASHTRA(607387)
205 Salekasa MH-33-005-039-001/173
(MANHAGAD) 		1833005000NRG23290620220817810 29/06/2022 Rukhamibai Soneshri Kumbhare 1833005WL011300 Rukhamibai Soneshri Kumbhare 00051 MAHB0000554 1128 1128 Processed 05/07/2022 666714841 RukhamibaiSoneshriKumbhare BANK OF MAHARASHTRA(607387)
206 Salekasa MH-33-005-039-001/187
(MANHAGAD) 		1833005000NRG23290620220817814 29/06/2022 Sukbati Sukram Madavi 1833005WL011300 Sukbati Sukram Madavi 00051 MAHB0000554 1128 1128 Processed 05/07/2022 666714841 SukbatiSukramMadavi BANK OF MAHARASHTRA(607387)
207 Salekasa MH-33-005-039-001/188
(MANHAGAD) 		1833005000NRG23290620220817815 29/06/2022 Milantinbai Madavi 1833005WL011300 Milantinbai Madavi 00051 MAHB0000554 1128 1128 Processed 05/07/2022 666714841 MilantinbaiMadavi BANK OF MAHARASHTRA(607387)
208 Salekasa MH-33-005-039-001/208
(MANHAGAD) 		1833005000NRG23290620220817817 29/06/2022 Mainabai P.Madavi 1833005WL011300 Mainabai P.Madavi 00051 MAHB0000554 1128 1128 Processed 05/07/2022 666714841 MainabaiP.Madavi BANK OF MAHARASHTRA(607387)
209 Salekasa MH-33-005-039-001/211
(MANHAGAD) 		1833005000NRG23290620220817818 29/06/2022 Budhanbai Ramesha Parte 1833005WL011300 Budhanbai Ramesha Parte 00051 MAHB0000554 376 376 Processed 05/07/2022 666714841 BudhanbaiRameshaParte BANK OF MAHARASHTRA(607387)
210 Salekasa MH-33-005-039-001/217
(MANHAGAD) 		1833005000NRG23290620220817822 29/06/2022 gaytri ramu madavi 1833005WL011300 gaytri ramu madavi 00051 MAHB0000554 376 376 Processed 05/07/2022 666714841 gaytriramumadavi BANK OF MAHARASHTRA(607387)
SubTotal 134716 134716
211 Salekasa MH-33-005-031-001/106
(PANDHARVANI) 		1833005000NRG23290620220822274 29/06/2022 Radhelal Mansaram Maraskolhe 1833005WL011387 Radhelal Mansaram Maraskolhe 00051 MAHB0001039 1260 1260 Processed 05/07/2022 666714841 RadhelalMansaramMaraskolhe BANK OF MAHARASHTRA(607387)
212 Salekasa MH-33-005-031-001/108
(PANDHARVANI) 		1833005000NRG23290620220822561 29/06/2022 anilkumar birsingh fulkuwar 1833005WL011391 anilkumar birsingh fulkuwar 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 anilkumarbirsinghfulkuwar BANK OF MAHARASHTRA(607387)
213 Salekasa MH-33-005-031-001/108
(PANDHARVANI) 		1833005000NRG23290620220822275 29/06/2022 birshing fulkuwar 1833005WL011387 birshing fulkuwar 00051 MAHB0001039 1260 1260 Processed 05/07/2022 666714841 birshingfulkuwar BANK OF MAHARASHTRA(607387)
214 Salekasa MH-33-005-031-001/109
(PANDHARVANI) 		1833005000NRG23290620220822276 29/06/2022 Dhurshing Baran Fulkuwar 1833005WL011387 Dhurshing Baran Fulkuwar 00051 MAHB0001039 1260 1260 Processed 05/07/2022 666714841 DhurshingBaranFulkuwar BANK OF MAHARASHTRA(607387)
215 Salekasa MH-33-005-031-001/111
(PANDHARVANI) 		1833005000NRG23290620220822277 29/06/2022 Mangantinbai Jagindar Fulkuwar 1833005WL011387 Mangantinbai Jagindar Fulkuwar 00051 MAHB0001039 660 660 Processed 05/07/2022 666714841 MangantinbaiJagindarFulkuwar BANK OF MAHARASHTRA(607387)
216 Salekasa MH-33-005-031-001/112
(PANDHARVANI) 		1833005000NRG23290620220822562 29/06/2022 Prabhudas Malikram Uikey 1833005WL011391 Prabhudas Malikram Uikey 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 PrabhudasMalikramUikey BANK OF MAHARASHTRA(607387)
217 Salekasa MH-33-005-031-001/114
(PANDHARVANI) 		1833005000NRG23290620220822278 29/06/2022 Raju Nohar Nag 1833005WL011387 Raju Nohar Nag 00051 MAHB0001039 660 660 Processed 05/07/2022 666714841 RajuNoharNag BANK OF MAHARASHTRA(607387)
218 Salekasa MH-33-005-031-001/114
(PANDHARVANI) 		1833005000NRG23290620220822279 29/06/2022 Sunita Raju Nag 1833005WL011387 Sunita Raju Nag 00051 MAHB0001039 660 660 Processed 05/07/2022 666714841 SunitaRajuNag BANK OF MAHARASHTRA(607387)
219 Salekasa MH-33-005-031-001/115
(PANDHARVANI) 		1833005000NRG23290620220822563 29/06/2022 Pramilabai Naresh Chachan 1833005WL011391 Pramilabai Naresh Chachan 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 PramilabaiNareshChachan BANK OF MAHARASHTRA(607387)
220 Salekasa MH-33-005-031-001/117
(PANDHARVANI) 		1833005000NRG23290620220822281 29/06/2022 Hulsibai Hiraman Motikuwar 1833005WL011387 Hulsibai Hiraman Motikuwar 00051 MAHB0001039 660 660 Processed 05/07/2022 666714841 HulsibaiHiramanMotikuwar BANK OF MAHARASHTRA(607387)
221 Salekasa MH-33-005-031-001/118
(PANDHARVANI) 		1833005000NRG23290620220822565 29/06/2022 Dhanwanta Bharatlal Warkhade 1833005WL011391 Dhanwanta Bharatlal Warkhade 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 DhanwantaBharatlalWarkhade BANK OF MAHARASHTRA(607387)
222 Salekasa MH-33-005-031-001/120
(PANDHARVANI) 		1833005000NRG23290620220822566 29/06/2022 Agasthabai Narad Fulkuwar 1833005WL011391 Agasthabai Narad Fulkuwar 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 AgasthabaiNaradFulkuwar BANK OF MAHARASHTRA(607387)
223 Salekasa MH-33-005-031-001/120
(PANDHARVANI) 		1833005000NRG23290620220822282 29/06/2022 Fuldasiya Prabhudas Fulkuwar 1833005WL011387 Fuldasiya Prabhudas Fulkuwar 00051 MAHB0001039 660 660 Processed 05/07/2022 666714841 FuldasiyaPrabhudasFulkuwar BANK OF MAHARASHTRA(607387)
224 Salekasa MH-33-005-031-001/121
(PANDHARVANI) 		1833005000NRG23290620220822567 29/06/2022 Nirmalabai Nandlal Sonwane 1833005WL011391 Nirmalabai Nandlal Sonwane 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 NirmalabaiNandlalSonwane BANK OF MAHARASHTRA(607387)
225 Salekasa MH-33-005-031-001/122
(PANDHARVANI) 		1833005000NRG23290620220822568 29/06/2022 shayamkala omprakash uikey 1833005WL011391 shayamkala omprakash uikey 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 shayamkalaomprakashuikey BANK OF MAHARASHTRA(607387)
226 Salekasa MH-33-005-031-001/123
(PANDHARVANI) 		1833005000NRG23290620220822569 29/06/2022 Saiwantabai Rameshwar Uikey 1833005WL011391 Saiwantabai Rameshwar Uikey 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 SaiwantabaiRameshwarUikey BANK OF MAHARASHTRA(607387)
227 Salekasa MH-33-005-031-001/124
(PANDHARVANI) 		1833005000NRG23290620220822571 29/06/2022 Pushpa Tilak Uikey 1833005WL011391 Pushpa Tilak Uikey 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 PushpaTilakUikey BANK OF MAHARASHTRA(607387)
228 Salekasa MH-33-005-031-001/124
(PANDHARVANI) 		1833005000NRG23290620220822570 29/06/2022 Tilak Ganesh Uikey 1833005WL011391 Tilak Ganesh Uikey 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 TilakGaneshUikey BANK OF MAHARASHTRA(607387)
229 Salekasa MH-33-005-031-001/125
(PANDHARVANI) 		1833005000NRG23290620220822572 29/06/2022 chandravati kapurdehariya 1833005WL011391 chandravati kapurdehariya 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 chandravatikapurdehariya BANK OF MAHARASHTRA(607387)
230 Salekasa MH-33-005-031-001/130
(PANDHARVANI) 		1833005000NRG23290620220822574 29/06/2022 rajmabai dhurve 1833005WL011391 rajmabai dhurve 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 rajmabaidhurve BANK OF MAHARASHTRA(607387)
231 Salekasa MH-33-005-031-001/131
(PANDHARVANI) 		1833005000NRG23290620220822575 29/06/2022 Ushabai Zadu Dhurve 1833005WL011391 Ushabai Zadu Dhurve 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 UshabaiZaduDhurve BANK OF MAHARASHTRA(607387)
232 Salekasa MH-33-005-031-001/132
(PANDHARVANI) 		1833005000NRG23290620220822576 29/06/2022 Parbatabai Hanulal Pandhare 1833005WL011391 Parbatabai Hanulal Pandhare 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 ParbatabaiHanulalPandhare BANK OF MAHARASHTRA(607387)
233 Salekasa MH-33-005-031-001/135
(PANDHARVANI) 		1833005000NRG23290620220822283 29/06/2022 Pramila Goutar Kapurderiya 1833005WL011387 Pramila Goutar Kapurderiya 00051 MAHB0001039 660 660 Processed 05/07/2022 666714841 PramilaGoutarKapurderiya BANK OF MAHARASHTRA(607387)
234 Salekasa MH-33-005-031-001/142
(PANDHARVANI) 		1833005000NRG23290620220822577 29/06/2022 Rukhamabai Radhelal Uikey 1833005WL011391 Rukhamabai Radhelal Uikey 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 RukhamabaiRadhelalUikey BANK OF MAHARASHTRA(607387)
235 Salekasa MH-33-005-031-001/144
(PANDHARVANI) 		1833005000NRG23290620220822578 29/06/2022 Parmeshwar Dago Uikey 1833005WL011391 Parmeshwar Dago Uikey 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 ParmeshwarDagoUikey BANK OF MAHARASHTRA(607387)
236 Salekasa MH-33-005-031-001/145
(PANDHARVANI) 		1833005000NRG23290620220822580 29/06/2022 Sugratabai Sanantlal Pandhare 1833005WL011391 Sugratabai Sanantlal Pandhare 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 SugratabaiSanantlalPandhare BANK OF MAHARASHTRA(607387)
237 Salekasa MH-33-005-031-001/148
(PANDHARVANI) 		1833005000NRG23290620220822581 29/06/2022 Shayambai Alalliram Pujari 1833005WL011391 Shayambai Alalliram Pujari 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 ShayambaiAlalliramPujari BANK OF MAHARASHTRA(607387)
238 Salekasa MH-33-005-031-001/149
(PANDHARVANI) 		1833005000NRG23290620220822582 29/06/2022 Kalabai Indrasan Chachan 1833005WL011391 Kalabai Indrasan Chachan 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 KalabaiIndrasanChachan BANK OF MAHARASHTRA(607387)
239 Salekasa MH-33-005-031-001/155
(PANDHARVANI) 		1833005000NRG23290620220822583 29/06/2022 Anjubai Bhojraj Pandhare 1833005WL011391 Anjubai Bhojraj Pandhare 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 AnjubaiBhojrajPandhare BANK OF MAHARASHTRA(607387)
240 Salekasa MH-33-005-031-001/157
(PANDHARVANI) 		1833005000NRG23290620220822584 29/06/2022 Bhiku samaru mashram 1833005WL011391 Bhiku samaru mashram 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 Bhikusamarumashram BANK OF MAHARASHTRA(607387)
241 Salekasa MH-33-005-031-001/157
(PANDHARVANI) 		1833005000NRG23290620220822585 29/06/2022 jamnabai mashram 1833005WL011391 jamnabai mashram 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 jamnabaimashram BANK OF MAHARASHTRA(607387)
242 Salekasa MH-33-005-031-001/159
(PANDHARVANI) 		1833005000NRG23290620220822586 29/06/2022 mandabi uikey 1833005WL011391 mandabi uikey 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 mandabiuikey BANK OF MAHARASHTRA(607387)
243 Salekasa MH-33-005-031-001/161
(PANDHARVANI) 		1833005000NRG23290620220822587 29/06/2022 parmilabai jambhjulakar 1833005WL011391 parmilabai jambhjulakar 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 parmilabaijambhjulakar BANK OF MAHARASHTRA(607387)
244 Salekasa MH-33-005-031-001/161
(PANDHARVANI) 		1833005000NRG23290620220822588 29/06/2022 premlal anatram janbhudkar 1833005WL011391 premlal anatram janbhudkar 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 premlalanatramjanbhudkar BANK OF MAHARASHTRA(607387)
245 Salekasa MH-33-005-031-001/182
(PANDHARVANI) 		1833005000NRG23290620220822590 29/06/2022 sarsata ruplal rane 1833005WL011391 sarsata ruplal rane 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 sarsataruplalrane BANK OF MAHARASHTRA(607387)
246 Salekasa MH-33-005-031-001/195
(PANDHARVANI) 		1833005000NRG23290620220822593 29/06/2022 babulal madavi 1833005WL011391 babulal madavi 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 babulalmadavi BANK OF MAHARASHTRA(607387)
247 Salekasa MH-33-005-031-001/195
(PANDHARVANI) 		1833005000NRG23290620220822594 29/06/2022 manglabai b madavi 1833005WL011391 manglabai b madavi 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 manglabaibmadavi BANK OF MAHARASHTRA(607387)
248 Salekasa MH-33-005-031-001/195-A
(PANDHARVANI) 		1833005000NRG23290620220822595 29/06/2022 Chhaya Dilip Madavi 1833005WL011391 Chhaya Dilip Madavi 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 ChhayaDilipMadavi BANK OF MAHARASHTRA(607387)
249 Salekasa MH-33-005-031-001/212
(PANDHARVANI) 		1833005000NRG23290620220822597 29/06/2022 Hiranbai Premlal Madavi 1833005WL011391 Hiranbai Premlal Madavi 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 HiranbaiPremlalMadavi BANK OF MAHARASHTRA(607387)
250 Salekasa MH-33-005-031-001/213
(PANDHARVANI) 		1833005000NRG23290620220822599 29/06/2022 laxamibai madavi 1833005WL011391 laxamibai madavi 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 laxamibaimadavi BANK OF MAHARASHTRA(607387)
251 Salekasa MH-33-005-031-001/213
(PANDHARVANI) 		1833005000NRG23290620220822598 29/06/2022 sewakram madavi 1833005WL011391 sewakram madavi 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 sewakrammadavi BANK OF MAHARASHTRA(607387)
252 Salekasa MH-33-005-031-001/218
(PANDHARVANI) 		1833005000NRG23290620220822600 29/06/2022 Purushottam Kisanji Rane 1833005WL011391 Purushottam Kisanji Rane 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 PurushottamKisanjiRane BANK OF MAHARASHTRA(607387)
253 Salekasa MH-33-005-031-001/219-A
(PANDHARVANI) 		1833005000NRG23290620220822601 29/06/2022 Anu Sukhadas Kokode 1833005WL011391 Anu Sukhadas Kokode 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 AnuSukhadasKokode BANK OF MAHARASHTRA(607387)
254 Salekasa MH-33-005-031-001/220
(PANDHARVANI) 		1833005000NRG23290620220822602 29/06/2022 Sulochna Malkanth Tekam 1833005WL011391 Sulochna Malkanth Tekam 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 SulochnaMalkanthTekam BANK OF MAHARASHTRA(607387)
255 Salekasa MH-33-005-031-001/236
(PANDHARVANI) 		1833005000NRG23290620220822287 29/06/2022 Maiyatu Chamara thakurraut 1833005WL011387 Maiyatu Chamara thakurraut 00051 MAHB0001039 660 660 Processed 05/07/2022 666714841 MaiyatuChamarathakurraut BANK OF MAHARASHTRA(607387)
256 Salekasa MH-33-005-031-001/241
(PANDHARVANI) 		1833005000NRG23290620220822289 29/06/2022 kalavati dhurve 1833005WL011387 kalavati dhurve 00051 MAHB0001039 660 660 Processed 05/07/2022 666714841 kalavatidhurve BANK OF MAHARASHTRA(607387)
257 Salekasa MH-33-005-031-001/241
(PANDHARVANI) 		1833005000NRG23290620220822288 29/06/2022 kashiram dhurve 1833005WL011387 kashiram dhurve 00051 MAHB0001039 660 660 Processed 05/07/2022 666714841 kashiramdhurve BANK OF MAHARASHTRA(607387)
258 Salekasa MH-33-005-031-001/247
(PANDHARVANI) 		1833005000NRG23290620220822606 29/06/2022 Shilabai Bhojraj Kumbhare 1833005WL011391 Shilabai Bhojraj Kumbhare 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 ShilabaiBhojrajKumbhare BANK OF MAHARASHTRA(607387)
259 Salekasa MH-33-005-031-001/249
(PANDHARVANI) 		1833005000NRG23290620220822607 29/06/2022 ramlal kumbhare 1833005WL011391 ramlal kumbhare 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 ramlalkumbhare BANK OF MAHARASHTRA(607387)
260 Salekasa MH-33-005-031-001/250
(PANDHARVANI) 		1833005000NRG23290620220822608 29/06/2022 Koushalabai 1833005WL011391 Koushalabai 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 Koushalabai BANK OF MAHARASHTRA(607387)
261 Salekasa MH-33-005-031-001/251
(PANDHARVANI) 		1833005000NRG23290620220822609 29/06/2022 dewakanabai watti 1833005WL011391 dewakanabai watti 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 dewakanabaiwatti BANK OF MAHARASHTRA(607387)
262 Salekasa MH-33-005-031-001/252
(PANDHARVANI) 		1833005000NRG23290620220822610 29/06/2022 parbatabai marskolhe 1833005WL011391 parbatabai marskolhe 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 parbatabaimarskolhe BANK OF MAHARASHTRA(607387)
263 Salekasa MH-33-005-031-001/256
(PANDHARVANI) 		1833005000NRG23290620220822611 29/06/2022 Bhaulal Anantaram aatram 1833005WL011391 Bhaulal Anantaram aatram 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 BhaulalAnantaramaatram BANK OF MAHARASHTRA(607387)
264 Salekasa MH-33-005-031-001/256
(PANDHARVANI) 		1833005000NRG23290620220822612 29/06/2022 shayamabai Bhaulal Aatram 1833005WL011391 shayamabai Bhaulal Aatram 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 shayamabaiBhaulalAatram BANK OF MAHARASHTRA(607387)
265 Salekasa MH-33-005-031-001/263
(PANDHARVANI) 		1833005000NRG23290620220822615 29/06/2022 radhanbai bopache 1833005WL011391 radhanbai bopache 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 radhanbaibopache BANK OF MAHARASHTRA(607387)
266 Salekasa MH-33-005-031-001/263
(PANDHARVANI) 		1833005000NRG23290620220822614 29/06/2022 radhelal bopache 1833005WL011391 radhelal bopache 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 radhelalbopache BANK OF MAHARASHTRA(607387)
267 Salekasa MH-33-005-031-001/266
(PANDHARVANI) 		1833005000NRG23290620220822616 29/06/2022 Kasturabai B.Sonwane 1833005WL011391 Kasturabai B.Sonwane 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 KasturabaiB.Sonwane BANK OF MAHARASHTRA(607387)
268 Salekasa MH-33-005-031-001/267
(PANDHARVANI) 		1833005000NRG23290620220822617 29/06/2022 GANU 1833005WL011391 GANU 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 GANU BANK OF MAHARASHTRA(607387)
269 Salekasa MH-33-005-031-001/269
(PANDHARVANI) 		1833005000NRG23290620220822295 29/06/2022 Suksing Ghasiya Raut 1833005WL011387 Suksing Ghasiya Raut 00051 MAHB0001039 1260 1260 Processed 05/07/2022 666714841 SuksingGhasiyaRaut BANK OF MAHARASHTRA(607387)
270 Salekasa MH-33-005-031-001/289
(PANDHARVANI) 		1833005000NRG23290620220822618 29/06/2022 sateyshila bopache 1833005WL011391 sateyshila bopache 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 sateyshilabopache BANK OF MAHARASHTRA(607387)
271 Salekasa MH-33-005-031-001/295
(PANDHARVANI) 		1833005000NRG23290620220822620 29/06/2022 dhanwantabai bhagt 1833005WL011391 dhanwantabai bhagt 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 dhanwantabaibhagt BANK OF MAHARASHTRA(607387)
272 Salekasa MH-33-005-031-001/297
(PANDHARVANI) 		1833005000NRG23290620220822621 29/06/2022 Rupchand Londu Bhagat 1833005WL011391 Rupchand Londu Bhagat 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 RupchandLonduBhagat BANK OF MAHARASHTRA(607387)
273 Salekasa MH-33-005-031-001/298
(PANDHARVANI) 		1833005000NRG23290620220822623 29/06/2022 Rajendra Uikey 1833005WL011391 Rajendra Uikey 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 RajendraUikey BANK OF MAHARASHTRA(607387)
274 Salekasa MH-33-005-031-001/301
(PANDHARVANI) 		1833005000NRG23290620220822625 29/06/2022 Manoj Sampat Baghele 1833005WL011391 Manoj Sampat Baghele 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 ManojSampatBaghele BANK OF MAHARASHTRA(607387)
275 Salekasa MH-33-005-031-001/301
(PANDHARVANI) 		1833005000NRG23290620220822624 29/06/2022 Pustakalabai Sampat Baghele 1833005WL011391 Pustakalabai Sampat Baghele 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 PustakalabaiSampatBaghele BANK OF MAHARASHTRA(607387)
276 Salekasa MH-33-005-031-001/305
(PANDHARVANI) 		1833005000NRG23290620220822626 29/06/2022 Jasodabai Mangal Ghatre 1833005WL011391 Jasodabai Mangal Ghatre 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 JasodabaiMangalGhatre BANK OF MAHARASHTRA(607387)
277 Salekasa MH-33-005-031-001/306
(PANDHARVANI) 		1833005000NRG23290620220822627 29/06/2022 Mularsingh 1833005WL011391 Mularsingh 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 Mularsingh BANK OF MAHARASHTRA(607387)
278 Salekasa MH-33-005-031-001/307
(PANDHARVANI) 		1833005000NRG23290620220822629 29/06/2022 kasturba uekey 1833005WL011391 kasturba uekey 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 kasturbauekey BANK OF MAHARASHTRA(607387)
279 Salekasa MH-33-005-031-001/307
(PANDHARVANI) 		1833005000NRG23290620220822628 29/06/2022 mohanlal uikey 1833005WL011391 mohanlal uikey 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 mohanlaluikey BANK OF MAHARASHTRA(607387)
280 Salekasa MH-33-005-031-001/310
(PANDHARVANI) 		1833005000NRG23290620220822631 29/06/2022 aasha jambhudkar 1833005WL011391 aasha jambhudkar 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 aashajambhudkar BANK OF MAHARASHTRA(607387)
281 Salekasa MH-33-005-031-001/310
(PANDHARVANI) 		1833005000NRG23290620220822630 29/06/2022 MADUKRA jabhudakar 1833005WL011391 MADUKRA jabhudakar 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 MADUKRAjabhudakar BANK OF MAHARASHTRA(607387)
282 Salekasa MH-33-005-031-001/311
(PANDHARVANI) 		1833005000NRG23290620220822632 29/06/2022 Saheblal S.Rahagdale 1833005WL011391 Saheblal S.Rahagdale 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 SaheblalS.Rahagdale BANK OF MAHARASHTRA(607387)
283 Salekasa MH-33-005-031-001/311
(PANDHARVANI) 		1833005000NRG23290620220822633 29/06/2022 Shindubai S.Rahagdale 1833005WL011391 Shindubai S.Rahagdale 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 ShindubaiS.Rahagdale BANK OF MAHARASHTRA(607387)
284 Salekasa MH-33-005-031-001/312
(PANDHARVANI) 		1833005000NRG23290620220822634 29/06/2022 Bhumeshawari shayamlal Rane 1833005WL011391 Bhumeshawari shayamlal Rane 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 BhumeshawarishayamlalRane BANK OF MAHARASHTRA(607387)
285 Salekasa MH-33-005-031-001/313
(PANDHARVANI) 		1833005000NRG23290620220822636 29/06/2022 Dhurpata Shyamlal Baghele 1833005WL011391 Dhurpata Shyamlal Baghele 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 DhurpataShyamlalBaghele BANK OF MAHARASHTRA(607387)
286 Salekasa MH-33-005-031-001/313
(PANDHARVANI) 		1833005000NRG23290620220822635 29/06/2022 shyamlal lakshman 1833005WL011391 shyamlal lakshman 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 shyamlallakshman BANK OF MAHARASHTRA(607387)
287 Salekasa MH-33-005-031-001/314
(PANDHARVANI) 		1833005000NRG23290620220822639 29/06/2022 dharminbai nandkishor nag 1833005WL011391 dharminbai nandkishor nag 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 dharminbainandkishornag BANK OF MAHARASHTRA(607387)
288 Salekasa MH-33-005-031-001/316
(PANDHARVANI) 		1833005000NRG23290620220822640 29/06/2022 Basanbai Paltan Nang 1833005WL011391 Basanbai Paltan Nang 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 BasanbaiPaltanNang BANK OF MAHARASHTRA(607387)
289 Salekasa MH-33-005-031-001/319
(PANDHARVANI) 		1833005000NRG23290620220822641 29/06/2022 dindyal patle 1833005WL011391 dindyal patle 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 dindyalpatle BANK OF MAHARASHTRA(607387)
290 Salekasa MH-33-005-031-001/319
(PANDHARVANI) 		1833005000NRG23290620220822642 29/06/2022 emlabai patle 1833005WL011391 emlabai patle 00051 MAHB0001039 185 185 Rejected 05/07/2022 666714841 Aadhaar Number not Mapped to Account Number
291 Salekasa MH-33-005-031-001/321
(PANDHARVANI) 		1833005000NRG23290620220822643 29/06/2022 Kalpana Ramesh Walde 1833005WL011391 Kalpana Ramesh Walde 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 KalpanaRameshWalde BANK OF MAHARASHTRA(607387)
292 Salekasa MH-33-005-031-001/322
(PANDHARVANI) 		1833005000NRG23290620220822644 29/06/2022 anjnabai madavi 1833005WL011391 anjnabai madavi 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 anjnabaimadavi BANK OF MAHARASHTRA(607387)
293 Salekasa MH-33-005-031-001/327
(PANDHARVANI) 		1833005000NRG23290620220822647 29/06/2022 Divya Somalal Pusam 1833005WL011391 Divya Somalal Pusam 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 DivyaSomalalPusam BANK OF MAHARASHTRA(607387)
294 Salekasa MH-33-005-031-001/328
(PANDHARVANI) 		1833005000NRG23290620220822298 29/06/2022 Gorelal 1833005WL011387 Gorelal 00051 MAHB0001039 660 660 Processed 05/07/2022 666714841 Gorelal BANK OF MAHARASHTRA(607387)
295 Salekasa MH-33-005-031-001/328
(PANDHARVANI) 		1833005000NRG23290620220822299 29/06/2022 Shilabai 1833005WL011387 Shilabai 00051 MAHB0001039 660 660 Processed 05/07/2022 666714841 Shilabai BANK OF MAHARASHTRA(607387)
296 Salekasa MH-33-005-031-001/329
(PANDHARVANI) 		1833005000NRG23290620220822300 29/06/2022 Anitabai Tejlal Pusham 1833005WL011387 Anitabai Tejlal Pusham 00051 MAHB0001039 660 660 Processed 05/07/2022 666714841 AnitabaiTejlalPusham BANK OF MAHARASHTRA(607387)
297 Salekasa MH-33-005-031-001/330
(PANDHARVANI) 		1833005000NRG23290620220822301 29/06/2022 Bholaram Harichand Kapase 1833005WL011387 Bholaram Harichand Kapase 00051 MAHB0001039 660 660 Processed 05/07/2022 666714841 BholaramHarichandKapase BANK OF MAHARASHTRA(607387)
298 Salekasa MH-33-005-031-001/330
(PANDHARVANI) 		1833005000NRG23290620220822651 29/06/2022 Vidyabai Bholaram Kapase 1833005WL011391 Vidyabai Bholaram Kapase 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 VidyabaiBholaramKapase BANK OF MAHARASHTRA(607387)
299 Salekasa MH-33-005-031-001/331
(PANDHARVANI) 		1833005000NRG23290620220822653 29/06/2022 pushpa uikey 1833005WL011391 pushpa uikey 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 pushpauikey BANK OF MAHARASHTRA(607387)
300 Salekasa MH-33-005-031-001/331
(PANDHARVANI) 		1833005000NRG23290620220822652 29/06/2022 ramdayal uikey 1833005WL011391 ramdayal uikey 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 ramdayaluikey BANK OF MAHARASHTRA(607387)
301 Salekasa MH-33-005-031-001/337
(PANDHARVANI) 		1833005000NRG23290620220822655 29/06/2022 imalabai sonwane 1833005WL011391 imalabai sonwane 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 imalabaisonwane BANK OF MAHARASHTRA(607387)
302 Salekasa MH-33-005-031-001/337
(PANDHARVANI) 		1833005000NRG23290620220822654 29/06/2022 Nanuji 1833005WL011391 Nanuji 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 Nanuji BANK OF MAHARASHTRA(607387)
303 Salekasa MH-33-005-031-001/339
(PANDHARVANI) 		1833005000NRG23290620220822656 29/06/2022 Ganhapat baghele 1833005WL011391 Ganhapat baghele 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 Ganhapatbaghele BANK OF MAHARASHTRA(607387)
304 Salekasa MH-33-005-031-001/342
(PANDHARVANI) 		1833005000NRG23290620220822659 29/06/2022 Daneshawar Yashawantji Rahangdale 1833005WL011391 Daneshawar Yashawantji Rahangdale 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 DaneshawarYashawantjiRahangdale BANK OF MAHARASHTRA(607387)
305 Salekasa MH-33-005-031-001/352
(PANDHARVANI) 		1833005000NRG23290620220822302 29/06/2022 Rameshawar Mohanlal aatram 1833005WL011387 Rameshawar Mohanlal aatram 00051 MAHB0001039 1260 1260 Processed 05/07/2022 666714841 RameshawarMohanlalaatram BANK OF MAHARASHTRA(607387)
306 Salekasa MH-33-005-031-001/352
(PANDHARVANI) 		1833005000NRG23290620220822661 29/06/2022 Subhadrabai Rameshawar Aatram 1833005WL011391 Subhadrabai Rameshawar Aatram 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 SubhadrabaiRameshawarAatram BANK OF MAHARASHTRA(607387)
307 Salekasa MH-33-005-031-001/371
(PANDHARVANI) 		1833005000NRG23290620220822306 29/06/2022 Kiran Maganlal Maraskolhe 1833005WL011387 Kiran Maganlal Maraskolhe 00051 MAHB0001039 660 660 Processed 05/07/2022 666714841 KiranMaganlalMaraskolhe BANK OF MAHARASHTRA(607387)
308 Salekasa MH-33-005-031-001/371
(PANDHARVANI) 		1833005000NRG23290620220822305 29/06/2022 Maganlal Budhram Maraskolhe 1833005WL011387 Maganlal Budhram Maraskolhe 00051 MAHB0001039 660 660 Processed 05/07/2022 666714841 MaganlalBudhramMaraskolhe BANK OF MAHARASHTRA(607387)
309 Salekasa MH-33-005-031-001/377
(PANDHARVANI) 		1833005000NRG23290620220822308 29/06/2022 Rombai Santosh Maraskolhe 1833005WL011387 Rombai Santosh Maraskolhe 00051 MAHB0001039 660 660 Processed 05/07/2022 666714841 RombaiSantoshMaraskolhe BANK OF MAHARASHTRA(607387)
310 Salekasa MH-33-005-031-001/377
(PANDHARVANI) 		1833005000NRG23290620220822307 29/06/2022 Santosh Deolal Maraskolhe 1833005WL011387 Santosh Deolal Maraskolhe 00051 MAHB0001039 660 660 Processed 05/07/2022 666714841 SantoshDeolalMaraskolhe BANK OF MAHARASHTRA(607387)
311 Salekasa MH-33-005-031-001/379
(PANDHARVANI) 		1833005000NRG23290620220822310 29/06/2022 Fulkuwarbai Kartikram Pujari 1833005WL011387 Fulkuwarbai Kartikram Pujari 00051 MAHB0001039 660 660 Processed 05/07/2022 666714841 FulkuwarbaiKartikramPujari BANK OF MAHARASHTRA(607387)
312 Salekasa MH-33-005-031-001/379
(PANDHARVANI) 		1833005000NRG23290620220822309 29/06/2022 Kartikram Prgan Pujari 1833005WL011387 Kartikram Prgan Pujari 00051 MAHB0001039 660 660 Processed 05/07/2022 666714841 KartikramPrganPujari BANK OF MAHARASHTRA(607387)
313 Salekasa MH-33-005-031-001/383
(PANDHARVANI) 		1833005000NRG23290620220822662 29/06/2022 Urmilabai Shobhelal Paware 1833005WL011391 Urmilabai Shobhelal Paware 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 UrmilabaiShobhelalPaware BANK OF MAHARASHTRA(607387)
314 Salekasa MH-33-005-031-001/386
(PANDHARVANI) 		1833005000NRG23290620220822663 29/06/2022 Wachhalabai Lakhanlal Dhurve 1833005WL011391 Wachhalabai Lakhanlal Dhurve 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 WachhalabaiLakhanlalDhurve BANK OF MAHARASHTRA(607387)
315 Salekasa MH-33-005-031-001/391
(PANDHARVANI) 		1833005000NRG23290620220822311 29/06/2022 Rajkumar paltu Nag 1833005WL011387 Rajkumar paltu Nag 00051 MAHB0001039 660 660 Processed 05/07/2022 666714841 RajkumarpaltuNag BANK OF MAHARASHTRA(607387)
316 Salekasa MH-33-005-031-001/391
(PANDHARVANI) 		1833005000NRG23290620220822664 29/06/2022 Shardabai Rajkumar Nag 1833005WL011391 Shardabai Rajkumar Nag 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 ShardabaiRajkumarNag BANK OF MAHARASHTRA(607387)
317 Salekasa MH-33-005-031-001/392
(PANDHARVANI) 		1833005000NRG23290620220822665 29/06/2022 Sima Ashok Fulkuwar 1833005WL011391 Sima Ashok Fulkuwar 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 SimaAshokFulkuwar BANK OF MAHARASHTRA(607387)
318 Salekasa MH-33-005-031-001/395
(PANDHARVANI) 		1833005000NRG23290620220822666 29/06/2022 Sangita Raju Ambadare 1833005WL011391 Sangita Raju Ambadare 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 SangitaRajuAmbadare BANK OF MAHARASHTRA(607387)
319 Salekasa MH-33-005-031-001/402
(PANDHARVANI) 		1833005000NRG23290620220822668 29/06/2022 sriwantabai uikey 1833005WL011391 sriwantabai uikey 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 sriwantabaiuikey BANK OF MAHARASHTRA(607387)
320 Salekasa MH-33-005-031-001/418
(PANDHARVANI) 		1833005000NRG23290620220822672 29/06/2022 Kamlabai Rajendra Uikey 1833005WL011391 Kamlabai Rajendra Uikey 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 KamlabaiRajendraUikey BANK OF MAHARASHTRA(607387)
321 Salekasa MH-33-005-031-001/440
(PANDHARVANI) 		1833005000NRG23290620220822674 29/06/2022 Rajimabai Shubhelal Pujari 1833005WL011391 Rajimabai Shubhelal Pujari 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 RajimabaiShubhelalPujari BANK OF MAHARASHTRA(607387)
322 Salekasa MH-33-005-031-001/442
(PANDHARVANI) 		1833005000NRG23290620220822675 29/06/2022 Kesharbai Chainlal Uikey 1833005WL011391 Kesharbai Chainlal Uikey 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 KesharbaiChainlalUikey BANK OF MAHARASHTRA(607387)
323 Salekasa MH-33-005-031-001/443
(PANDHARVANI) 		1833005000NRG23290620220822676 29/06/2022 ChandrkalaKisan Thatmura 1833005WL011391 ChandrkalaKisan Thatmura 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 ChandrkalaKisanThatmura BANK OF MAHARASHTRA(607387)
324 Salekasa MH-33-005-031-001/444
(PANDHARVANI) 		1833005000NRG23290620220822677 29/06/2022 Ushatai Suresh Thatmura 1833005WL011391 Ushatai Suresh Thatmura 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 UshataiSureshThatmura BANK OF MAHARASHTRA(607387)
325 Salekasa MH-33-005-031-001/51
(PANDHARVANI) 		1833005000NRG23290620220822687 29/06/2022 Vimalabai Dhanlal Tembhare 1833005WL011391 Vimalabai Dhanlal Tembhare 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 VimalabaiDhanlalTembhare BANK OF MAHARASHTRA(607387)
326 Salekasa MH-33-005-031-001/69
(PANDHARVANI) 		1833005000NRG23290620220822689 29/06/2022 Rohidas Midap Kunjam 1833005WL011391 Rohidas Midap Kunjam 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 RohidasMidapKunjam BANK OF MAHARASHTRA(607387)
327 Salekasa MH-33-005-031-001/75
(PANDHARVANI) 		1833005000NRG23290620220822317 29/06/2022 Devlal Dhondu Uikey 1833005WL011387 Devlal Dhondu Uikey 00051 MAHB0001039 1260 1260 Processed 05/07/2022 666714841 DevlalDhonduUikey BANK OF MAHARASHTRA(607387)
328 Salekasa MH-33-005-031-001/89
(PANDHARVANI) 		1833005000NRG23290620220822691 29/06/2022 Dharmendra Bisawaram Achale 1833005WL011391 Dharmendra Bisawaram Achale 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 DharmendraBisawaramAchale BANK OF MAHARASHTRA(607387)
329 Salekasa MH-33-005-031-001/92
(PANDHARVANI) 		1833005000NRG23290620220822318 29/06/2022 dayalu fulkuwar 1833005WL011387 dayalu fulkuwar 00051 MAHB0001039 660 660 Processed 05/07/2022 666714841 dayalufulkuwar BANK OF MAHARASHTRA(607387)
330 Salekasa MH-33-005-031-001/92
(PANDHARVANI) 		1833005000NRG23290620220822319 29/06/2022 Rukhamani D.Fulkuwar 1833005WL011387 Rukhamani D.Fulkuwar 00051 MAHB0001039 660 660 Processed 05/07/2022 666714841 RukhamaniD.Fulkuwar BANK OF MAHARASHTRA(607387)
331 Salekasa MH-33-005-031-001/95
(PANDHARVANI) 		1833005000NRG23290620220822694 29/06/2022 Bhagabattibai Saganu Nag 1833005WL011391 Bhagabattibai Saganu Nag 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 BhagabattibaiSaganuNag BANK OF MAHARASHTRA(607387)
332 Salekasa MH-33-005-031-001/95
(PANDHARVANI) 		1833005000NRG23290620220822693 29/06/2022 Sagunabai nag 1833005WL011391 Sagunabai nag 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 Sagunabainag BANK OF MAHARASHTRA(607387)
333 Salekasa MH-33-005-031-001/97
(PANDHARVANI) 		1833005000NRG23290620220822695 29/06/2022 shushilabai fulkuwar 1833005WL011391 shushilabai fulkuwar 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 shushilabaifulkuwar BANK OF MAHARASHTRA(607387)
334 Salekasa MH-33-005-031-002/380
(PANDHARVANI) 		1833005000NRG23290620220822696 29/06/2022 asharam marshkole 1833005WL011391 asharam marshkole 00051 MAHB0001039 185 185 Processed 05/07/2022 666714841 asharammarshkole BANK OF MAHARASHTRA(607387)
335 Salekasa MH-33-005-031-002/6
(PANDHARVANI) 		1833005000NRG23290620220822322 29/06/2022 khelanbai Kuwarlal Vatti 1833005WL011387 khelanbai Kuwarlal Vatti 00051 MAHB0001039 1260 1260 Processed 05/07/2022 666714841 khelanbaiKuwarlalVatti BANK OF MAHARASHTRA(607387)
336 Salekasa MH-33-005-031-002/6
(PANDHARVANI) 		1833005000NRG23290620220822321 29/06/2022 kuverlal Sadaram Vattti 1833005WL011387 kuverlal Sadaram Vattti 00051 MAHB0001039 1260 1260 Rejected 05/07/2022 666714841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 Salekasa MH-33-005-039-001/133
(MANHAGAD) 		1833005000NRG23290620220817792 29/06/2022 premlal uikey 1833005WL011300 premlal uikey 00051 MAHB0001039 564 564 Processed 05/07/2022 666714841 premlaluikey BANK OF MAHARASHTRA(607387)
338 Salekasa MH-33-005-039-001/134
(MANHAGAD) 		1833005000NRG23290620220817793 29/06/2022 saturabai dhaniram uikey 1833005WL011300 saturabai dhaniram uikey 00051 MAHB0001039 1128 1128 Processed 05/07/2022 666714841 saturabaidhaniramuikey BANK OF MAHARASHTRA(607387)
339 Salekasa MH-33-005-039-001/135
(MANHAGAD) 		1833005000NRG23290620220817795 29/06/2022 Ramdas Channu Bhalavi 1833005WL011300 Ramdas Channu Bhalavi 00051 MAHB0001039 940 940 Processed 05/07/2022 666714841 RamdasChannuBhalavi BANK OF MAHARASHTRA(607387)
340 Salekasa MH-33-005-039-001/16
(MANHAGAD) 		1833005000NRG23290620220817802 29/06/2022 Khelanbai Somlal Uikey 1833005WL011300 Khelanbai Somlal Uikey 00051 MAHB0001039 564 564 Processed 05/07/2022 666714841 KhelanbaiSomlalUikey BANK OF MAHARASHTRA(607387)
SubTotal 45556 45556
341 Salekasa MH-33-005-004-001/101
(NIMBHA) 		1833005000NRG23290620220820027 29/06/2022 Mamtabai Puranlal Rahagdale 1833005WL011333 Mamtabai Puranlal Rahagdale 00415 SBIN0005427 465 465 Processed 05/07/2022 666714841 MamtabaiPuranlalRahagdale STATE BANK OF INDIA(508548)
342 Salekasa MH-33-005-004-001/103
(NIMBHA) 		1833005000NRG23290620220820029 29/06/2022 Kuntabai Devchand Vargaye 1833005WL011333 Kuntabai Devchand Vargaye 00415 SBIN0005427 465 465 Processed 05/07/2022 666714841 KuntabaiDevchandVargaye STATE BANK OF INDIA(508548)
343 Salekasa MH-33-005-004-001/107
(NIMBHA) 		1833005000NRG23290620220820030 29/06/2022 kamalabai narbad bhagat 1833005WL011333 kamalabai narbad bhagat 00415 SBIN0005427 465 465 Processed 05/07/2022 666714841 kamalabainarbadbhagat STATE BANK OF INDIA(508548)
344 Salekasa MH-33-005-004-001/114
(NIMBHA) 		1833005000NRG23290620220820035 29/06/2022 Rajventa Govindrao Lilhare 1833005WL011333 Rajventa Govindrao Lilhare 00415 SBIN0005427 465 465 Processed 05/07/2022 666714841 RajventaGovindraoLilhare BANK OF MAHARASHTRA(607387)
345 Salekasa MH-33-005-004-001/120
(NIMBHA) 		1833005000NRG23290620220820039 29/06/2022 Anusya J.Mauje 1833005WL011333 Anusya J.Mauje 00415 SBIN0005427 465 465 Processed 05/07/2022 666714841 AnusyaJ.Mauje BANK OF MAHARASHTRA(607387)
346 Salekasa MH-33-005-004-001/122
(NIMBHA) 		1833005000NRG23290620220820041 29/06/2022 Anita lilhare 1833005WL011333 Anita lilhare 00415 SBIN0005427 465 465 Processed 05/07/2022 666714841 Anitalilhare BANK OF MAHARASHTRA(607387)
347 Salekasa MH-33-005-004-001/154
(NIMBHA) 		1833005000NRG23290620220820051 29/06/2022 bhajyashri bhojraj gajghate 1833005WL011333 bhajyashri bhojraj gajghate 00415 SBIN0005427 310 310 Processed 05/07/2022 666714841 bhajyashribhojrajgajghate BANK OF MAHARASHTRA(607387)
348 Salekasa MH-33-005-004-001/175
(NIMBHA) 		1833005000NRG23290620220820057 29/06/2022 pramilabai waghare 1833005WL011333 pramilabai waghare 00415 SBIN0005427 465 465 Processed 05/07/2022 666714841 pramilabaiwaghare STATE BANK OF INDIA(508548)
349 Salekasa MH-33-005-004-001/185
(NIMBHA) 		1833005000NRG23290620220820059 29/06/2022 vidyawati michhirke 1833005WL011333 vidyawati michhirke 00415 SBIN0005427 465 465 Processed 05/07/2022 666714841 vidyawatimichhirke STATE BANK OF INDIA(508548)
350 Salekasa MH-33-005-004-001/187
(NIMBHA) 		1833005000NRG23290620220820060 29/06/2022 pushapa hemraj ayeshanshure 1833005WL011333 pushapa hemraj ayeshanshure 00415 SBIN0005427 465 465 Processed 05/07/2022 666714841 pushapahemrajayeshanshure STATE BANK OF INDIA(508548)
351 Salekasa MH-33-005-004-001/201
(NIMBHA) 		1833005000NRG23290620220820063 29/06/2022 Bhagrata Gajghate 1833005WL011333 Bhagrata Gajghate 00415 SBIN0005427 468 468 Processed 05/07/2022 666714841 BhagrataGajghate STATE BANK OF INDIA(508548)
352 Salekasa MH-33-005-004-001/201
(NIMBHA) 		1833005000NRG23290620220820062 29/06/2022 tilakchand rajaram gajghate 1833005WL011333 tilakchand rajaram gajghate 00415 SBIN0005427 468 468 Processed 05/07/2022 666714841 tilakchandrajaramgajghate BANK OF MAHARASHTRA(607387)
353 Salekasa MH-33-005-004-001/205
(NIMBHA) 		1833005000NRG23290620220820064 29/06/2022 Kalpana Narendra Maraskolhe 1833005WL011333 Kalpana Narendra Maraskolhe 00415 SBIN0005427 312 312 Processed 05/07/2022 666714841 KalpanaNarendraMaraskolhe STATE BANK OF INDIA(508548)
354 Salekasa MH-33-005-004-001/252
(NIMBHA) 		1833005000NRG23290620220820075 29/06/2022 Keshrlal Maniram Markam 1833005WL011333 Keshrlal Maniram Markam 00415 SBIN0005427 468 468 Processed 05/07/2022 666714841 KeshrlalManiramMarkam STATE BANK OF INDIA(508548)
355 Salekasa MH-33-005-004-001/254
(NIMBHA) 		1833005000NRG23290620220820076 29/06/2022 Someswari Krushnakumar Bhagwat 1833005WL011333 Someswari Krushnakumar Bhagwat 00415 SBIN0005427 468 468 Processed 05/07/2022 666714841 SomeswariKrushnakumarBhagwat STATE BANK OF INDIA(508548)
356 Salekasa MH-33-005-004-001/257
(NIMBHA) 		1833005000NRG23290620220820080 29/06/2022 Indirabai Parameswar Lilhare 1833005WL011333 Indirabai Parameswar Lilhare 00415 SBIN0005427 468 468 Processed 05/07/2022 666714841 IndirabaiParameswarLilhare STATE BANK OF INDIA(508548)
357 Salekasa MH-33-005-004-001/263
(NIMBHA) 		1833005000NRG23290620220820085 29/06/2022 Shambati Rajkumar Ratnakar 1833005WL011333 Shambati Rajkumar Ratnakar 00415 SBIN0005427 468 468 Processed 05/07/2022 666714841 ShambatiRajkumarRatnakar STATE BANK OF INDIA(508548)
358 Salekasa MH-33-005-004-001/40
(NIMBHA) 		1833005000NRG23290620220820119 29/06/2022 Zulanbai Lalaram Chouragade 1833005WL011333 Zulanbai Lalaram Chouragade 00415 SBIN0005427 459 459 Processed 05/07/2022 666714841 ZulanbaiLalaramChouragade BANK OF MAHARASHTRA(607387)
359 Salekasa MH-33-005-004-001/45
(NIMBHA) 		1833005000NRG23290620220820122 29/06/2022 kavita slhivala shende 1833005WL011333 kavita slhivala shende 00415 SBIN0005427 459 459 Processed 05/07/2022 666714841 kavitaslhivalashende STATE BANK OF INDIA(508548)
360 Salekasa MH-33-005-004-001/45
(NIMBHA) 		1833005000NRG23290620220820121 29/06/2022 Shwiwalal Parsram Shende 1833005WL011333 Shwiwalal Parsram Shende 00415 SBIN0005427 459 459 Processed 05/07/2022 666714841 ShwiwalalParsramShende STATE BANK OF INDIA(508548)
361 Salekasa MH-33-005-004-001/46
(NIMBHA) 		1833005000NRG23290620220820123 29/06/2022 shimabai vinod nandeshor 1833005WL011333 shimabai vinod nandeshor 00415 SBIN0005427 459 459 Processed 05/07/2022 666714841 shimabaivinodnandeshor STATE BANK OF INDIA(508548)
362 Salekasa MH-33-005-004-001/60
(NIMBHA) 		1833005000NRG23290620220820125 29/06/2022 laxamibai shivchand vadgaye 1833005WL011333 laxamibai shivchand vadgaye 00415 SBIN0005427 459 459 Processed 05/07/2022 666714841 laxamibaishivchandvadgaye STATE BANK OF INDIA(508548)
363 Salekasa MH-33-005-004-001/74
(NIMBHA) 		1833005000NRG23290620220820135 29/06/2022 Indubai S Chouragade 1833005WL011333 Indubai S Chouragade 00415 SBIN0005427 459 459 Processed 05/07/2022 666714841 IndubaiSChouragade STATE BANK OF INDIA(508548)
364 Salekasa MH-33-005-019-001/143
(GIROLA) 		1833005000NRG23290620220815917 29/06/2022 Jamunabai Sriram Bramhankar 1833005WL011239 Jamunabai Sriram Bramhankar 00415 SBIN0005427 656 656 Processed 05/07/2022 666714841 JamunabaiSriramBramhankar STATE BANK OF INDIA(508548)
365 Salekasa MH-33-005-019-001/145
(GIROLA) 		1833005000NRG23290620220815920 29/06/2022 Devka Gniram Baramnkar 1833005WL011239 Devka Gniram Baramnkar 00415 SBIN0005427 656 656 Processed 05/07/2022 666714841 DevkaGniramBaramnkar STATE BANK OF INDIA(508548)
366 Salekasa MH-33-005-019-001/18
(GIROLA) 		1833005000NRG23290620220815932 29/06/2022 Anusya Hiraman Funde 1833005WL011239 Anusya Hiraman Funde 00415 SBIN0005427 492 492 Processed 05/07/2022 666714841 AnusyaHiramanFunde STATE BANK OF INDIA(508548)
367 Salekasa MH-33-005-019-001/375
(GIROLA) 		1833005000NRG23290620220815965 29/06/2022 Sulochanabai Anil Gajbhiye 1833005WL011239 Sulochanabai Anil Gajbhiye 00415 SBIN0005427 656 656 Processed 05/07/2022 666714841 SulochanabaiAnilGajbhiye BANK OF MAHARASHTRA(607387)
368 Salekasa MH-33-005-019-001/39
(GIROLA) 		1833005000NRG23290620220815966 29/06/2022 Aanda B.Funde 1833005WL011239 Aanda B.Funde 00415 SBIN0005427 656 656 Processed 05/07/2022 666714841 AandaB.Funde STATE BANK OF INDIA(508548)
369 Salekasa MH-33-005-019-001/438
(GIROLA) 		1833005000NRG23290620220820361 29/06/2022 Manoj Nanagoji Bahekar 1833005WL011350 Manoj Nanagoji Bahekar 00415 SBIN0005427 1002 1002 Processed 05/07/2022 666714841 ManojNanagojiBahekar STATE BANK OF INDIA(508548)
370 Salekasa MH-33-005-019-001/88
(GIROLA) 		1833005000NRG23290620220816044 29/06/2022 Pritamkumar Manohar Bahekar 1833005WL011239 Pritamkumar Manohar Bahekar 00415 SBIN0005427 668 668 Processed 05/07/2022 666714841 PritamkumarManoharBahekar STATE BANK OF INDIA(508548)
371 Salekasa MH-33-005-019-002/307
(GIROLA) 		1833005000NRG23290620220816082 29/06/2022 kachru Harichand Rahagdale 1833005WL011239 kachru Harichand Rahagdale 00415 SBIN0005427 668 668 Processed 05/07/2022 666714841 kachruHarichandRahagdale STATE BANK OF INDIA(508548)
372 Salekasa MH-33-005-019-003/153
(GIROLA) 		1833005000NRG23290620220816123 29/06/2022 Sunita Rajkumar Bahekar 1833005WL011239 Sunita Rajkumar Bahekar 00415 SBIN0005427 656 656 Processed 05/07/2022 666714841 SunitaRajkumarBahekar STATE BANK OF INDIA(508548)
373 Salekasa MH-33-005-019-003/163
(GIROLA) 		1833005000NRG23290620220816138 29/06/2022 Anita Madhukar Shivankar 1833005WL011239 Anita Madhukar Shivankar 00415 SBIN0005427 656 656 Processed 05/07/2022 666714841 AnitaMadhukarShivankar STATE BANK OF INDIA(508548)
374 Salekasa MH-33-005-019-003/192
(GIROLA) 		1833005000NRG23290620220816153 29/06/2022 Vidyakumar Khushal Bahekar 1833005WL011239 Vidyakumar Khushal Bahekar 00415 SBIN0005427 668 668 Processed 05/07/2022 666714841 VidyakumarKhushalBahekar STATE BANK OF INDIA(508548)
375 Salekasa MH-33-005-019-003/255
(GIROLA) 		1833005000NRG23290620220816202 29/06/2022 Malanbai Sukchanb Harinkhede 1833005WL011239 Malanbai Sukchanb Harinkhede 00415 SBIN0005427 644 644 Processed 05/07/2022 666714841 MalanbaiSukchanbHarinkhede STATE BANK OF INDIA(508548)
376 Salekasa MH-33-005-019-003/265
(GIROLA) 		1833005000NRG23290620220816213 29/06/2022 dimdev shivankar 1833005WL011239 dimdev shivankar 00415 SBIN0005427 644 644 Processed 05/07/2022 666714841 dimdevshivankar BANK OF MAHARASHTRA(607387)
377 Salekasa MH-33-005-019-003/273
(GIROLA) 		1833005000NRG23290620220816223 29/06/2022 saraswata fagu shivankar 1833005WL011239 saraswata fagu shivankar 00415 SBIN0005427 644 644 Processed 05/07/2022 666714841 saraswatafagushivankar STATE BANK OF INDIA(508548)
378 Salekasa MH-33-005-039-001/172
(MANHAGAD) 		1833005000NRG23290620220817809 29/06/2022 narbada salam 1833005WL011300 narbada salam 00415 SBIN0005427 1128 1128 Processed 05/07/2022 666714841 narbadasalam BANK OF MAHARASHTRA(607387)
SubTotal 20863 20863
379 Salekasa MH-33-005-031-001/411
(PANDHARVANI) 		1833005000NRG23290620220822671 29/06/2022 Sanjay Rajaram Seut 1833005WL011391 Sanjay Rajaram Seut 00415 SBIN0012308 185 185 Processed 05/07/2022 666714841 SanjayRajaramSeut STATE BANK OF INDIA(508548)
SubTotal 185 185
380 Salekasa MH-33-005-004-001/101
(NIMBHA) 		1833005000NRG23290620220820025 29/06/2022 Dilichand J.Rahagdale 1833005WL011333 Dilichand J.Rahagdale 00540 BKID0WAINGB 465 465 Processed 05/07/2022 666714841 DilichandJ.Rahagdale VIDHARBHA KOKAN GRAMIN BANK(508516)
381 Salekasa MH-33-005-004-001/103
(NIMBHA) 		1833005000NRG23290620220820028 29/06/2022 Deochand R.Wargaye 1833005WL011333 Deochand R.Wargaye 00540 BKID0WAINGB 465 465 Processed 05/07/2022 666714841 DeochandR.Wargaye VIDHARBHA KOKAN GRAMIN BANK(508516)
382 Salekasa MH-33-005-004-001/115
(NIMBHA) 		1833005000NRG23290620220820036 29/06/2022 Sitabai Rameshwar Lilhare 1833005WL011333 Sitabai Rameshwar Lilhare 00540 BKID0WAINGB 465 465 Processed 05/07/2022 666714841 SitabaiRameshwarLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
383 Salekasa MH-33-005-004-001/12
(NIMBHA) 		1833005000NRG23290620220820038 29/06/2022 shushilabai shakhare 1833005WL011333 shushilabai shakhare 00540 BKID0WAINGB 465 465 Processed 05/07/2022 666714841 shushilabaishakhare VIDHARBHA KOKAN GRAMIN BANK(508516)
384 Salekasa MH-33-005-004-001/16
(NIMBHA) 		1833005000NRG23290620220820052 29/06/2022 Brijlal Z.Chulpar 1833005WL011333 Brijlal Z.Chulpar 00540 BKID0WAINGB 465 465 Processed 05/07/2022 666714841 BrijlalZ.Chulpar VIDHARBHA KOKAN GRAMIN BANK(508516)
385 Salekasa MH-33-005-004-001/257
(NIMBHA) 		1833005000NRG23290620220820079 29/06/2022 Parameswar Balaram Lilhare 1833005WL011333 Parameswar Balaram Lilhare 00540 BKID0WAINGB 468 468 Processed 05/07/2022 666714841 ParameswarBalaramLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
386 Salekasa MH-33-005-004-001/3
(NIMBHA) 		1833005000NRG23290620220820099 29/06/2022 Biranbai Bawankar 1833005WL011333 Biranbai Bawankar 00540 BKID0WAINGB 468 468 Processed 05/07/2022 666714841 BiranbaiBawankar BANK OF MAHARASHTRA(607387)
387 Salekasa MH-33-005-004-001/76
(NIMBHA) 		1833005000NRG23290620220820137 29/06/2022 Fakan Laxman Rahangdale 1833005WL011333 Fakan Laxman Rahangdale 00540 BKID0WAINGB 459 459 Processed 05/07/2022 666714841 FakanLaxmanRahangdale VIDHARBHA KOKAN GRAMIN BANK(508516)
388 Salekasa MH-33-005-004-001/89
(NIMBHA) 		1833005000NRG23290620220820141 29/06/2022 Prabha Sagode 1833005WL011333 Prabha Sagode 00540 BKID0WAINGB 459 459 Processed 05/07/2022 666714841 PrabhaSagode VIDHARBHA KOKAN GRAMIN BANK(508516)
389 Salekasa MH-33-005-019-001/133
(GIROLA) 		1833005000NRG23290620220815909 29/06/2022 Shushilabai Shridhar Shivankar 1833005WL011239 Shushilabai Shridhar Shivankar 00540 BKID0WAINGB 164 164 Processed 05/07/2022 666714841 ShushilabaiShridharShivankar VIDHARBHA KOKAN GRAMIN BANK(508516)
390 Salekasa MH-33-005-019-001/15
(GIROLA) 		1833005000NRG23290620220815923 29/06/2022 shanta G.Tarone 1833005WL011239 shanta G.Tarone 00540 BKID0WAINGB 656 656 Processed 05/07/2022 666714841 shantaG.Tarone BANK OF MAHARASHTRA(607387)
391 Salekasa MH-33-005-019-001/30
(GIROLA) 		1833005000NRG23290620220815951 29/06/2022 Yograj Madhorao Khotele 1833005WL011239 Yograj Madhorao Khotele 00540 BKID0WAINGB 656 656 Processed 05/07/2022 666714841 YograjMadhoraoKhotele VIDHARBHA KOKAN GRAMIN BANK(508516)
392 Salekasa MH-33-005-019-001/33
(GIROLA) 		1833005000NRG23290620220815957 29/06/2022 Ratnkala Bhartlal Pandhare 1833005WL011239 Ratnkala Bhartlal Pandhare 00540 BKID0WAINGB 656 656 Processed 05/07/2022 666714841 RatnkalaBhartlalPandhare BANK OF MAHARASHTRA(607387)
393 Salekasa MH-33-005-019-003/209
(GIROLA) 		1833005000NRG23290620220816169 29/06/2022 Dewchand Fulichand Takare 1833005WL011239 Dewchand Fulichand Takare 00540 BKID0WAINGB 668 668 Processed 05/07/2022 666714841 DewchandFulichandTakare VIDHARBHA KOKAN GRAMIN BANK(508516)
394 Salekasa MH-33-005-039-001/153
(MANHAGAD) 		1833005000NRG23290620220817797 29/06/2022 Mohanlal Parsram Kumbhare 1833005WL011300 Mohanlal Parsram Kumbhare 00540 BKID0WAINGB 1128 1128 Processed 05/07/2022 666714841 MohanlalParsramKumbhare VIDHARBHA KOKAN GRAMIN BANK(508516)
395 Salekasa MH-33-005-039-001/158
(MANHAGAD) 		1833005000NRG23290620220817799 29/06/2022 Saynbai Itwari Uikey 1833005WL011300 Saynbai Itwari Uikey 00540 BKID0WAINGB 1128 1128 Processed 05/07/2022 666714841 SaynbaiItwariUikey VIDHARBHA KOKAN GRAMIN BANK(508516)
396 Salekasa MH-33-005-039-001/159
(MANHAGAD) 		1833005000NRG23290620220817800 29/06/2022 Shobhelal Shivram Pandhre 1833005WL011300 Shobhelal Shivram Pandhre 00540 BKID0WAINGB 1128 1128 Processed 05/07/2022 666714841 ShobhelalShivramPandhre VIDHARBHA KOKAN GRAMIN BANK(508516)
397 Salekasa MH-33-005-039-001/160
(MANHAGAD) 		1833005000NRG23290620220817804 29/06/2022 shukharam kesharlal madavi 1833005WL011300 shukharam kesharlal madavi 00540 BKID0WAINGB 564 564 Processed 05/07/2022 666714841 shukharamkesharlalmadavi BANK OF MAHARASHTRA(607387)
398 Salekasa MH-33-005-039-001/171
(MANHAGAD) 		1833005000NRG23290620220817808 29/06/2022 indirabai chayanshing Kunjam 1833005WL011300 indirabai chayanshing Kunjam 00540 BKID0WAINGB 376 376 Processed 05/07/2022 666714841 indirabaichayanshingKunjam VIDHARBHA KOKAN GRAMIN BANK(508516)
399 Salekasa MH-33-005-039-001/173
(MANHAGAD) 		1833005000NRG23290620220817811 29/06/2022 Amit Prakashdas Kumbhare 1833005WL011300 Amit Prakashdas Kumbhare 00540 BKID0WAINGB 1128 1128 Processed 05/07/2022 666714841 AmitPrakashdasKumbhare VIDHARBHA KOKAN GRAMIN BANK(508516)
400 Salekasa MH-33-005-039-001/207
(MANHAGAD) 		1833005000NRG23290620220817816 29/06/2022 Mirabai Kelas Madavi 1833005WL011300 Mirabai Kelas Madavi 00540 BKID0WAINGB 1128 1128 Processed 05/07/2022 666714841 MirabaiKelasMadavi VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13559 13559
Total 214879 214879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_290622APB_FTO_126096 Bank of Maharastra MAHB0000554 SALEKASA 134716
2 Salekasa MH1833005999_290622APB_FTO_126096 Bank of Maharastra MAHB0001039 BIJEPAR 45556
3 Salekasa MH1833005999_290622APB_FTO_126096 State Bank of India SBIN0005427 AMGAON ADB 20863
4 Salekasa MH1833005999_290622APB_FTO_126096 State Bank of India SBIN0012308 DEORI 185
5 Salekasa MH1833005999_290622APB_FTO_126096 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 13559

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