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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:10:01 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_200522APB_FTO_75413
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-33-005-007-001/230
(LOHARA) 		1833005000NRG23190520220307007 20/05/2022 Ritaabai Gendlal Bhoyar 1833005WL004163 Ritaabai Gendlal Bhoyar 00051 MAHB0000554 274 274 Processed 27/05/2022 002463894 RitaabaiGendlalBhoyar BANK OF MAHARASHTRA(607387)
2 Salekasa MH-33-005-007-001/239
(LOHARA) 		1833005000NRG23190520220307013 20/05/2022 Sampat Dulichand Chakate 1833005WL004163 Sampat Dulichand Chakate 00051 MAHB0000554 685 685 Processed 27/05/2022 002463894 SampatDulichandChakate BANK OF MAHARASHTRA(607387)
3 Salekasa MH-33-005-007-001/248
(LOHARA) 		1833005000NRG23190520220307023 20/05/2022 Jageshwar Daduram Bhoyar 1833005WL004163 Jageshwar Daduram Bhoyar 00051 MAHB0000554 822 822 Processed 27/05/2022 002463894 JageshwarDaduramBhoyar BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-007-001/253
(LOHARA) 		1833005000NRG23190520220307028 20/05/2022 Mukesh Khelal Korote 1833005WL004163 Mukesh Khelal Korote 00051 MAHB0000554 822 822 Processed 27/05/2022 002463894 MukeshKhelalKorote BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-007-001/253
(LOHARA) 		1833005000NRG23190520220307027 20/05/2022 tarunabai khemlal korote 1833005WL004163 tarunabai khemlal korote 00051 MAHB0000554 822 822 Processed 27/05/2022 002463894 tarunabaikhemlalkorote BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-007-001/257
(LOHARA) 		1833005000NRG23190520220307032 20/05/2022 Kuntabai Tejlal Pungale 1833005WL004163 Kuntabai Tejlal Pungale 00051 MAHB0000554 822 822 Processed 27/05/2022 002463894 KuntabaiTejlalPungale BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-007-001/260
(LOHARA) 		1833005000NRG23190520220307034 20/05/2022 Prabhabai Mohan Bhoyar 1833005WL004163 Prabhabai Mohan Bhoyar 00051 MAHB0000554 822 822 Processed 27/05/2022 002463894 PrabhabaiMohanBhoyar BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-007-001/261
(LOHARA) 		1833005000NRG23190520220307036 20/05/2022 Nirmalabai Duryodhan Bhoyar 1833005WL004163 Nirmalabai Duryodhan Bhoyar 00051 MAHB0000554 822 822 Processed 27/05/2022 002463894 NirmalabaiDuryodhanBhoyar BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-007-001/262
(LOHARA) 		1833005000NRG23190520220307037 20/05/2022 Hiranbai Hagru Bhoyar 1833005WL004163 Hiranbai Hagru Bhoyar 00051 MAHB0000554 822 822 Processed 27/05/2022 002463894 HiranbaiHagruBhoyar BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-007-001/267
(LOHARA) 		1833005000NRG23190520220307041 20/05/2022 Chunnilal Shivchand Khandwaye 1833005WL004163 Chunnilal Shivchand Khandwaye 00051 MAHB0000554 822 822 Processed 26/05/2022 002463894 ChunnilalShivchandKhandwaye STATE BANK OF INDIA(508548)
11 Salekasa MH-33-005-007-001/401
(LOHARA) 		1833005000NRG23190520220307049 20/05/2022 Nitesh Laxmichand Bhoyar 1833005WL004163 Nitesh Laxmichand Bhoyar 00051 MAHB0000554 822 822 Processed 27/05/2022 002463894 NiteshLaxmichandBhoyar BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-014-001/100
(KHEDEPAR) 		1833005000NRG23200520220314908 20/05/2022 Nandlal Channe 1833005WL004229 Nandlal Channe 00051 MAHB0000554 560 560 Processed 27/05/2022 002463894 NandlalChanne BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-014-001/106
(KHEDEPAR) 		1833005000NRG23200520220314914 20/05/2022 Manoharsingh Bubhushing Chouhan 1833005WL004229 Manoharsingh Bubhushing Chouhan 00051 MAHB0000554 840 840 Processed 26/05/2022 002463894 ManoharsinghBubhushingChouhan VIDHARBHA KOKAN GRAMIN BANK(508516)
14 Salekasa MH-33-005-014-001/12
(KHEDEPAR) 		1833005000NRG23200520220314921 20/05/2022 Sonkuwar Dasariya 1833005WL004229 Sonkuwar Dasariya 00051 MAHB0000554 822 822 Processed 27/05/2022 002463894 SonkuwarDasariya BANK OF MAHARASHTRA(607387)
15 Salekasa MH-33-005-014-001/141-A
(KHEDEPAR) 		1833005000NRG23200520220314941 20/05/2022 Sunitabai Nirmaldas Lilhare 1833005WL004229 Sunitabai Nirmaldas Lilhare 00051 MAHB0000554 834 834 Processed 27/05/2022 002463894 SunitabaiNirmaldasLilhare BANK OF MAHARASHTRA(607387)
16 Salekasa MH-33-005-014-001/145
(KHEDEPAR) 		1833005000NRG23200520220314947 20/05/2022 Maganbai Zaliram Maraskole 1833005WL004229 Maganbai Zaliram Maraskole 00051 MAHB0000554 834 834 Processed 27/05/2022 002463894 MaganbaiZaliramMaraskole BANK OF MAHARASHTRA(607387)
17 Salekasa MH-33-005-014-001/151
(KHEDEPAR) 		1833005000NRG23200520220314953 20/05/2022 Gopi Sakan Waghade 1833005WL004229 Gopi Sakan Waghade 00051 MAHB0000554 139 139 Processed 27/05/2022 002463894 GopiSakanWaghade BANK OF MAHARASHTRA(607387)
18 Salekasa MH-33-005-014-001/153
(KHEDEPAR) 		1833005000NRG23200520220314955 20/05/2022 Dwarkabai Lilhare 1833005WL004229 Dwarkabai Lilhare 00051 MAHB0000554 834 834 Processed 27/05/2022 002463894 DwarkabaiLilhare BANK OF MAHARASHTRA(607387)
19 Salekasa MH-33-005-014-001/160
(KHEDEPAR) 		1833005000NRG23200520220314963 20/05/2022 Hiranbai Shrichand Maraskohle 1833005WL004229 Hiranbai Shrichand Maraskohle 00051 MAHB0000554 137 137 Processed 27/05/2022 002463894 HiranbaiShrichandMaraskohle BANK OF MAHARASHTRA(607387)
20 Salekasa MH-33-005-014-001/169
(KHEDEPAR) 		1833005000NRG23200520220313898 20/05/2022 Dwarkabai Pyarelal Nagpure 1833005WL004224 Dwarkabai Pyarelal Nagpure 00051 MAHB0000554 840 840 Processed 27/05/2022 002463894 DwarkabaiPyarelalNagpure BANK OF MAHARASHTRA(607387)
21 Salekasa MH-33-005-014-001/23
(KHEDEPAR) 		1833005000NRG23200520220314987 20/05/2022 Jankibai Gyaniram Maraskolhe 1833005WL004229 Jankibai Gyaniram Maraskolhe 00051 MAHB0000554 700 700 Processed 27/05/2022 002463894 JankibaiGyaniramMaraskolhe BANK OF MAHARASHTRA(607387)
22 Salekasa MH-33-005-014-001/27
(KHEDEPAR) 		1833005000NRG23200520220314990 20/05/2022 Sakunbai kashiram lilhare 1833005WL004229 Sakunbai kashiram lilhare 00051 MAHB0000554 840 840 Processed 26/05/2022 002463894 Sakunbaikashiramlilhare STATE BANK OF INDIA(508548)
23 Salekasa MH-33-005-014-001/340
(KHEDEPAR) 		1833005000NRG23200520220314999 20/05/2022 Nilofar Yadorao Lilhare 1833005WL004229 Nilofar Yadorao Lilhare 00051 MAHB0000554 834 834 Processed 26/05/2022 002463894 NilofarYadoraoLilhare STATE BANK OF INDIA(508548)
24 Salekasa MH-33-005-014-001/383
(KHEDEPAR) 		1833005000NRG23200520220315006 20/05/2022 Imala Sobhraj Maraskolhe 1833005WL004229 Imala Sobhraj Maraskolhe 00051 MAHB0000554 556 556 Processed 27/05/2022 002463894 ImalaSobhrajMaraskolhe BANK OF MAHARASHTRA(607387)
25 Salekasa MH-33-005-014-001/56
(KHEDEPAR) 		1833005000NRG23200520220315038 20/05/2022 Ramkalibai Dineshkumar Lilhare 1833005WL004229 Ramkalibai Dineshkumar Lilhare 00051 MAHB0000554 828 828 Processed 27/05/2022 002463894 RamkalibaiDineshkumarLilhare BANK OF MAHARASHTRA(607387)
26 Salekasa MH-33-005-014-001/73
(KHEDEPAR) 		1833005000NRG23200520220315055 20/05/2022 Ramtabai Amarchand Lilhare 1833005WL004229 Ramtabai Amarchand Lilhare 00051 MAHB0000554 840 840 Processed 27/05/2022 002463894 RamtabaiAmarchandLilhare BANK OF MAHARASHTRA(607387)
27 Salekasa MH-33-005-014-001/75
(KHEDEPAR) 		1833005000NRG23200520220315058 20/05/2022 Dunnubai Pyarelal Lilhare 1833005WL004229 Dunnubai Pyarelal Lilhare 00051 MAHB0000554 840 840 Processed 27/05/2022 002463894 DunnubaiPyarelalLilhare BANK OF MAHARASHTRA(607387)
28 Salekasa MH-33-005-014-001/8
(KHEDEPAR) 		1833005000NRG23200520220315061 20/05/2022 Ushabai Gajapure 1833005WL004229 Ushabai Gajapure 00051 MAHB0000554 560 560 Processed 27/05/2022 002463894 UshabaiGajapure BANK OF MAHARASHTRA(607387)
29 Salekasa MH-33-005-014-001/84
(KHEDEPAR) 		1833005000NRG23200520220315065 20/05/2022 Joshiram Barelal Maraskolhe 1833005WL004229 Joshiram Barelal Maraskolhe 00051 MAHB0000554 840 840 Processed 27/05/2022 002463894 JoshiramBarelalMaraskolhe BANK OF MAHARASHTRA(607387)
30 Salekasa MH-33-005-014-001/86
(KHEDEPAR) 		1833005000NRG23200520220315067 20/05/2022 Sevanbai Kanahyalal Dhamde 1833005WL004229 Sevanbai Kanahyalal Dhamde 00051 MAHB0000554 840 840 Processed 26/05/2022 002463894 SevanbaiKanahyalalDhamde STATE BANK OF INDIA(508548)
31 Salekasa MH-33-005-014-001/87
(KHEDEPAR) 		1833005000NRG23200520220315069 20/05/2022 Nirmalabai Sukdas Aambadare 1833005WL004229 Nirmalabai Sukdas Aambadare 00051 MAHB0000554 816 816 Processed 26/05/2022 002463894 NirmalabaiSukdasAambadare STATE BANK OF INDIA(508548)
32 Salekasa MH-33-005-014-001/91
(KHEDEPAR) 		1833005000NRG23200520220313905 20/05/2022 Urmila Ramesh Randhari 1833005WL004224 Urmila Ramesh Randhari 00051 MAHB0000554 560 560 Processed 27/05/2022 002463894 UrmilaRameshRandhari BANK OF MAHARASHTRA(607387)
33 Salekasa MH-33-005-014-001/93
(KHEDEPAR) 		1833005000NRG23200520220315073 20/05/2022 Yashvantin Kuwarlal Machhirke 1833005WL004229 Yashvantin Kuwarlal Machhirke 00051 MAHB0000554 816 816 Processed 27/05/2022 002463894 YashvantinKuwarlalMachhirke BANK OF MAHARASHTRA(607387)
34 Salekasa MH-33-005-014-001/95
(KHEDEPAR) 		1833005000NRG23200520220315075 20/05/2022 Mirabai Lilhare 1833005WL004229 Mirabai Lilhare 00051 MAHB0000554 816 816 Processed 27/05/2022 002463894 MirabaiLilhare BANK OF MAHARASHTRA(607387)
35 Salekasa MH-33-005-014-001/96
(KHEDEPAR) 		1833005000NRG23200520220315076 20/05/2022 Zulanbai Atmaram Waghade 1833005WL004229 Zulanbai Atmaram Waghade 00051 MAHB0000554 816 816 Processed 26/05/2022 002463894 ZulanbaiAtmaramWaghade STATE BANK OF INDIA(508548)
36 Salekasa MH-33-005-014-002/192
(KHEDEPAR) 		1833005000NRG23200520220313906 20/05/2022 Pramila Kartikram Baithwar 1833005WL004224 Pramila Kartikram Baithwar 00051 MAHB0000554 840 840 Processed 27/05/2022 002463894 PramilaKartikramBaithwar BANK OF MAHARASHTRA(607387)
37 Salekasa MH-33-005-014-002/204
(KHEDEPAR) 		1833005000NRG23200520220313915 20/05/2022 Dileshwaribai Lilhare 1833005WL004224 Dileshwaribai Lilhare 00051 MAHB0000554 840 840 Processed 27/05/2022 002463894 DileshwaribaiLilhare BANK OF MAHARASHTRA(607387)
38 Salekasa MH-33-005-014-002/205
(KHEDEPAR) 		1833005000NRG23200520220313916 20/05/2022 Rajkuwar Ramprasad Lilhare 1833005WL004224 Rajkuwar Ramprasad Lilhare 00051 MAHB0000554 840 840 Processed 27/05/2022 002463894 RajkuwarRamprasadLilhare BANK OF MAHARASHTRA(607387)
39 Salekasa MH-33-005-014-002/237
(KHEDEPAR) 		1833005000NRG23200520220313944 20/05/2022 Shushila Dasariya 1833005WL004224 Shushila Dasariya 00051 MAHB0000554 858 858 Processed 26/05/2022 002463894 ShushilaDasariya STATE BANK OF INDIA(508548)
40 Salekasa MH-33-005-014-002/242
(KHEDEPAR) 		1833005000NRG23200520220313948 20/05/2022 Nirmalabai Munnelal Baithawar 1833005WL004224 Nirmalabai Munnelal Baithawar 00051 MAHB0000554 858 858 Processed 27/05/2022 002463894 NirmalabaiMunnelalBaithawar BANK OF MAHARASHTRA(607387)
41 Salekasa MH-33-005-014-002/245
(KHEDEPAR) 		1833005000NRG23200520220313951 20/05/2022 Prabhabai Sukchand Bhaithawar 1833005WL004224 Prabhabai Sukchand Bhaithawar 00051 MAHB0000554 705 705 Processed 27/05/2022 002463894 PrabhabaiSukchandBhaithawar BANK OF MAHARASHTRA(607387)
42 Salekasa MH-33-005-014-002/270
(KHEDEPAR) 		1833005000NRG23200520220313967 20/05/2022 Shantibai Ashokkumar Nagpure 1833005WL004224 Shantibai Ashokkumar Nagpure 00051 MAHB0000554 846 846 Processed 27/05/2022 002463894 ShantibaiAshokkumarNagpure BANK OF MAHARASHTRA(607387)
43 Salekasa MH-33-005-014-002/288
(KHEDEPAR) 		1833005000NRG23200520220313976 20/05/2022 Parabati Hemaraj Lilhare 1833005WL004224 Parabati Hemaraj Lilhare 00051 MAHB0000554 705 705 Processed 27/05/2022 002463894 ParabatiHemarajLilhare BANK OF MAHARASHTRA(607387)
44 Salekasa MH-33-005-014-002/295
(KHEDEPAR) 		1833005000NRG23200520220313982 20/05/2022 Ramdas B. Dashariya 1833005WL004224 Ramdas B. Dashariya 00051 MAHB0000554 840 840 Processed 27/05/2022 002463894 RamdasB.Dashariya BANK OF MAHARASHTRA(607387)
45 Salekasa MH-33-005-014-002/30
(KHEDEPAR) 		1833005000NRG23200520220313987 20/05/2022 Genda Ramlal Pandhare 1833005WL004224 Genda Ramlal Pandhare 00051 MAHB0000554 840 840 Processed 27/05/2022 002463894 GendaRamlalPandhare BANK OF MAHARASHTRA(607387)
46 Salekasa MH-33-005-014-002/306
(KHEDEPAR) 		1833005000NRG23200520220313994 20/05/2022 Parmila Dasariya 1833005WL004224 Parmila Dasariya 00051 MAHB0000554 840 840 Processed 27/05/2022 002463894 ParmilaDasariya BANK OF MAHARASHTRA(607387)
47 Salekasa MH-33-005-014-002/327-A
(KHEDEPAR) 		1833005000NRG23200520220315082 20/05/2022 Anita Dipak Damahe 1833005WL004229 Anita Dipak Damahe 00051 MAHB0000554 816 816 Processed 27/05/2022 002463894 AnitaDipakDamahe BANK OF MAHARASHTRA(607387)
48 Salekasa MH-33-005-014-002/330
(KHEDEPAR) 		1833005000NRG23200520220314009 20/05/2022 Sadhuram Natthelal Nagpure 1833005WL004224 Sadhuram Natthelal Nagpure 00051 MAHB0000554 840 840 Processed 26/05/2022 002463894 SadhuramNatthelalNagpure STATE BANK OF INDIA(508548)
49 Salekasa MH-33-005-014-002/333
(KHEDEPAR) 		1833005000NRG23200520220314010 20/05/2022 Roshanbai Kuwarlal Randhari 1833005WL004224 Roshanbai Kuwarlal Randhari 00051 MAHB0000554 858 858 Processed 27/05/2022 002463894 RoshanbaiKuwarlalRandhari BANK OF MAHARASHTRA(607387)
50 Salekasa MH-33-005-014-002/339
(KHEDEPAR) 		1833005000NRG23200520220315086 20/05/2022 Dineswari Sewakaram Lilhare 1833005WL004229 Dineswari Sewakaram Lilhare 00051 MAHB0000554 816 816 Processed 27/05/2022 002463894 DineswariSewakaramLilhare BANK OF MAHARASHTRA(607387)
51 Salekasa MH-33-005-014-002/342
(KHEDEPAR) 		1833005000NRG23200520220314012 20/05/2022 Mirabai Ramchand Ukey 1833005WL004224 Mirabai Ramchand Ukey 00051 MAHB0000554 572 572 Processed 27/05/2022 002463894 MirabaiRamchandUkey BANK OF MAHARASHTRA(607387)
52 Salekasa MH-33-005-014-002/351
(KHEDEPAR) 		1833005000NRG23200520220314016 20/05/2022 Kirti Amrutlal Dahare 1833005WL004224 Kirti Amrutlal Dahare 00051 MAHB0000554 143 143 Processed 27/05/2022 002463894 KirtiAmrutlalDahare BANK OF MAHARASHTRA(607387)
53 Salekasa MH-33-005-014-002/356
(KHEDEPAR) 		1833005000NRG23200520220314019 20/05/2022 Dileshwari Jageshwar Lilhare 1833005WL004224 Dileshwari Jageshwar Lilhare 00051 MAHB0000554 858 858 Processed 27/05/2022 002463894 DileshwariJageshwarLilhare BANK OF MAHARASHTRA(607387)
54 Salekasa MH-33-005-016-001/158
(KHOLGAD) 		1833005000NRG23190520220306000 20/05/2022 Mamta Kailash Bopche 1833005WL004152 Mamta Kailash Bopche 00051 MAHB0000554 1488 1488 Processed 27/05/2022 002463894 MamtaKailashBopche BANK OF MAHARASHTRA(607387)
55 Salekasa MH-33-005-016-001/162
(KHOLGAD) 		1833005000NRG23190520220306001 20/05/2022 bhayalal hiralal parihar 1833005WL004152 bhayalal hiralal parihar 00051 MAHB0000554 1488 1488 Processed 27/05/2022 002463894 bhayalalhiralalparihar THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
56 Salekasa MH-33-005-016-001/287
(KHOLGAD) 		1833005000NRG23190520220306013 20/05/2022 Lekharaj Giridhari Rahangdale 1833005WL004152 Lekharaj Giridhari Rahangdale 00051 MAHB0000554 1488 1488 Processed 27/05/2022 002463894 LekharajGiridhariRahangdale BANK OF MAHARASHTRA(607387)
57 Salekasa MH-33-005-016-001/53
(KHOLGAD) 		1833005000NRG23190520220306019 20/05/2022 Ramchand Muuka Mohare 1833005WL004152 Ramchand Muuka Mohare 00051 MAHB0000554 1488 1488 Processed 26/05/2022 002463894 RamchandMuukaMohare STATE BANK OF INDIA(508548)
58 Salekasa MH-33-005-018-001/168
(BODHALBODI) 		1833005000NRG23190520220307538 20/05/2022 Durga khotle 1833005WL004173 Durga khotle 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 Durgakhotle BANK OF MAHARASHTRA(607387)
59 Salekasa MH-33-005-018-002/175
(BODHALBODI) 		1833005000NRG23190520220307542 20/05/2022 Gitabai 1833005WL004173 Gitabai 00051 MAHB0000554 684 684 Processed 26/05/2022 002463894 Gitabai STATE BANK OF INDIA(508548)
60 Salekasa MH-33-005-018-002/183
(BODHALBODI) 		1833005000NRG23190520220307547 20/05/2022 Devagan hevaram patale 1833005WL004173 Devagan hevaram patale 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 Devaganhevarampatale BANK OF MAHARASHTRA(607387)
61 Salekasa MH-33-005-018-002/185
(BODHALBODI) 		1833005000NRG23190520220307548 20/05/2022 Anantram S. Gedam 1833005WL004173 Anantram S. Gedam 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 AnantramS.Gedam BANK OF MAHARASHTRA(607387)
62 Salekasa MH-33-005-018-002/188
(BODHALBODI) 		1833005000NRG23190520220307552 20/05/2022 ajay kisan gedam 1833005WL004173 ajay kisan gedam 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 ajaykisangedam BANK OF MAHARASHTRA(607387)
63 Salekasa MH-33-005-018-002/188
(BODHALBODI) 		1833005000NRG23190520220307550 20/05/2022 Kiranbai K Gedam 1833005WL004173 Kiranbai K Gedam 00051 MAHB0000554 855 855 Processed 27/05/2022 002463894 KiranbaiKGedam BANK OF MAHARASHTRA(607387)
64 Salekasa MH-33-005-018-002/188
(BODHALBODI) 		1833005000NRG23190520220307549 20/05/2022 kisan S Gedam 1833005WL004173 kisan S Gedam 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 kisanSGedam BANK OF MAHARASHTRA(607387)
65 Salekasa MH-33-005-018-002/188
(BODHALBODI) 		1833005000NRG23190520220307551 20/05/2022 Vijay Kisan Gedam 1833005WL004173 Vijay Kisan Gedam 00051 MAHB0000554 855 855 Processed 27/05/2022 002463894 VijayKisanGedam BANK OF MAHARASHTRA(607387)
66 Salekasa MH-33-005-018-002/189
(BODHALBODI) 		1833005000NRG23190520220307553 20/05/2022 hansram bisen 1833005WL004173 hansram bisen 00051 MAHB0000554 1026 1026 Rejected 26/05/2022 002463894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Salekasa MH-33-005-018-002/189
(BODHALBODI) 		1833005000NRG23190520220307554 20/05/2022 Zulan Hanasraj Bisen 1833005WL004173 Zulan Hanasraj Bisen 00051 MAHB0000554 855 855 Processed 27/05/2022 002463894 ZulanHanasrajBisen BANK OF MAHARASHTRA(607387)
68 Salekasa MH-33-005-018-002/190
(BODHALBODI) 		1833005000NRG23190520220307555 20/05/2022 bhura phunne 1833005WL004173 bhura phunne 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 bhuraphunne BANK OF MAHARASHTRA(607387)
69 Salekasa MH-33-005-018-002/190
(BODHALBODI) 		1833005000NRG23190520220307556 20/05/2022 saganbai phunne 1833005WL004173 saganbai phunne 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 saganbaiphunne BANK OF MAHARASHTRA(607387)
70 Salekasa MH-33-005-018-002/191
(BODHALBODI) 		1833005000NRG23190520220307557 20/05/2022 Tukaram Kanhu Hattimare 1833005WL004173 Tukaram Kanhu Hattimare 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 TukaramKanhuHattimare BANK OF MAHARASHTRA(607387)
71 Salekasa MH-33-005-018-002/193
(BODHALBODI) 		1833005000NRG23190520220307559 20/05/2022 Tarasan 1833005WL004173 Tarasan 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 Tarasan BANK OF MAHARASHTRA(607387)
72 Salekasa MH-33-005-018-002/196
(BODHALBODI) 		1833005000NRG23190520220307563 20/05/2022 Ratabai Tukaram Raut 1833005WL004173 Ratabai Tukaram Raut 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 RatabaiTukaramRaut BANK OF MAHARASHTRA(607387)
73 Salekasa MH-33-005-018-002/197
(BODHALBODI) 		1833005000NRG23190520220307565 20/05/2022 Hagru kodu funne 1833005WL004173 Hagru kodu funne 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 Hagrukodufunne BANK OF MAHARASHTRA(607387)
74 Salekasa MH-33-005-018-002/197
(BODHALBODI) 		1833005000NRG23190520220307566 20/05/2022 zulan Hagaru Funne 1833005WL004173 zulan Hagaru Funne 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 zulanHagaruFunne BANK OF MAHARASHTRA(607387)
75 Salekasa MH-33-005-018-002/199
(BODHALBODI) 		1833005000NRG23190520220307569 20/05/2022 Shyamkala unnilal paradhi 1833005WL004173 Shyamkala unnilal paradhi 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 Shyamkalaunnilalparadhi BANK OF MAHARASHTRA(607387)
76 Salekasa MH-33-005-018-002/202
(BODHALBODI) 		1833005000NRG23190520220307574 20/05/2022 Savita Yograj Baghale 1833005WL004173 Savita Yograj Baghale 00051 MAHB0000554 845 845 Processed 27/05/2022 002463894 SavitaYograjBaghale BANK OF MAHARASHTRA(607387)
77 Salekasa MH-33-005-018-002/204
(BODHALBODI) 		1833005000NRG23190520220307575 20/05/2022 pramila bisen 1833005WL004173 pramila bisen 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 pramilabisen BANK OF MAHARASHTRA(607387)
78 Salekasa MH-33-005-018-002/205
(BODHALBODI) 		1833005000NRG23190520220307578 20/05/2022 Lilabai Shendre 1833005WL004173 Lilabai Shendre 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 LilabaiShendre BANK OF MAHARASHTRA(607387)
79 Salekasa MH-33-005-018-002/205
(BODHALBODI) 		1833005000NRG23190520220307577 20/05/2022 Manju Vinod Shendre 1833005WL004173 Manju Vinod Shendre 00051 MAHB0000554 507 507 Processed 27/05/2022 002463894 ManjuVinodShendre BANK OF MAHARASHTRA(607387)
80 Salekasa MH-33-005-018-002/209
(BODHALBODI) 		1833005000NRG23190520220307580 20/05/2022 Ratan patle 1833005WL004173 Ratan patle 00051 MAHB0000554 338 338 Processed 27/05/2022 002463894 Ratanpatle BANK OF MAHARASHTRA(607387)
81 Salekasa MH-33-005-018-002/209
(BODHALBODI) 		1833005000NRG23190520220307581 20/05/2022 Ratankala ratanlal patle 1833005WL004173 Ratankala ratanlal patle 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 Ratankalaratanlalpatle BANK OF MAHARASHTRA(607387)
82 Salekasa MH-33-005-018-002/210
(BODHALBODI) 		1833005000NRG23190520220307582 20/05/2022 Nilabai Dhanlal Funne 1833005WL004173 Nilabai Dhanlal Funne 00051 MAHB0000554 676 676 Processed 27/05/2022 002463894 NilabaiDhanlalFunne BANK OF MAHARASHTRA(607387)
83 Salekasa MH-33-005-018-002/213
(BODHALBODI) 		1833005000NRG23190520220307584 20/05/2022 Sunita Tarachand Gedam 1833005WL004173 Sunita Tarachand Gedam 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 SunitaTarachandGedam BANK OF MAHARASHTRA(607387)
84 Salekasa MH-33-005-018-002/216
(BODHALBODI) 		1833005000NRG23190520220307585 20/05/2022 Vaishali Dhanraj Gedam 1833005WL004173 Vaishali Dhanraj Gedam 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 VaishaliDhanrajGedam BANK OF MAHARASHTRA(607387)
85 Salekasa MH-33-005-018-002/219
(BODHALBODI) 		1833005000NRG23190520220307589 20/05/2022 kunta 1833005WL004173 kunta 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 kunta BANK OF MAHARASHTRA(607387)
86 Salekasa MH-33-005-018-002/220
(BODHALBODI) 		1833005000NRG23190520220307590 20/05/2022 Kishmatabai Girdhar Raut 1833005WL004173 Kishmatabai Girdhar Raut 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 KishmatabaiGirdharRaut BANK OF MAHARASHTRA(607387)
87 Salekasa MH-33-005-018-002/227
(BODHALBODI) 		1833005000NRG23190520220307592 20/05/2022 Yadneshwari Munnalal Pardhi 1833005WL004173 Yadneshwari Munnalal Pardhi 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 YadneshwariMunnalalPardhi BANK OF MAHARASHTRA(607387)
88 Salekasa MH-33-005-018-002/228
(BODHALBODI) 		1833005000NRG23190520220307593 20/05/2022 pramila pardhi 1833005WL004173 pramila pardhi 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 pramilapardhi BANK OF MAHARASHTRA(607387)
89 Salekasa MH-33-005-018-002/233
(BODHALBODI) 		1833005000NRG23190520220307597 20/05/2022 Rewata Brijalal Patle 1833005WL004173 Rewata Brijalal Patle 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 RewataBrijalalPatle BANK OF MAHARASHTRA(607387)
90 Salekasa MH-33-005-018-002/235
(BODHALBODI) 		1833005000NRG23190520220307601 20/05/2022 Bhawana Bhaulal Paradhi 1833005WL004173 Bhawana Bhaulal Paradhi 00051 MAHB0000554 845 845 Processed 27/05/2022 002463894 BhawanaBhaulalParadhi BANK OF MAHARASHTRA(607387)
91 Salekasa MH-33-005-018-002/237-A
(BODHALBODI) 		1833005000NRG23190520220307604 20/05/2022 Malan Bhivaram Raut 1833005WL004173 Malan Bhivaram Raut 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 MalanBhivaramRaut BANK OF MAHARASHTRA(607387)
92 Salekasa MH-33-005-018-002/239
(BODHALBODI) 		1833005000NRG23190520220307605 20/05/2022 kuvarlal pardhi 1833005WL004173 kuvarlal pardhi 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 kuvarlalpardhi BANK OF MAHARASHTRA(607387)
93 Salekasa MH-33-005-018-002/241
(BODHALBODI) 		1833005000NRG23190520220307608 20/05/2022 Gitabai 1833005WL004173 Gitabai 00051 MAHB0000554 850 850 Processed 27/05/2022 002463894 Gitabai BANK OF MAHARASHTRA(607387)
94 Salekasa MH-33-005-018-002/242
(BODHALBODI) 		1833005000NRG23190520220307609 20/05/2022 parbha shendre 1833005WL004173 parbha shendre 00051 MAHB0000554 1020 1020 Processed 27/05/2022 002463894 parbhashendre BANK OF MAHARASHTRA(607387)
95 Salekasa MH-33-005-018-002/243
(BODHALBODI) 		1833005000NRG23190520220307610 20/05/2022 Tarasan 1833005WL004173 Tarasan 00051 MAHB0000554 1020 1020 Processed 27/05/2022 002463894 Tarasan BANK OF MAHARASHTRA(607387)
96 Salekasa MH-33-005-018-002/246
(BODHALBODI) 		1833005000NRG23190520220307612 20/05/2022 panchafula chute 1833005WL004173 panchafula chute 00051 MAHB0000554 510 510 Processed 27/05/2022 002463894 panchafulachute BANK OF MAHARASHTRA(607387)
97 Salekasa MH-33-005-018-002/248
(BODHALBODI) 		1833005000NRG23190520220307614 20/05/2022 Jaipal Tima Waghade 1833005WL004173 Jaipal Tima Waghade 00051 MAHB0000554 1020 1020 Processed 27/05/2022 002463894 JaipalTimaWaghade BANK OF MAHARASHTRA(607387)
98 Salekasa MH-33-005-018-002/249
(BODHALBODI) 		1833005000NRG23190520220307615 20/05/2022 Jivan Kondu Funne 1833005WL004173 Jivan Kondu Funne 00051 MAHB0000554 1020 1020 Processed 27/05/2022 002463894 JivanKonduFunne BANK OF MAHARASHTRA(607387)
99 Salekasa MH-33-005-018-002/262
(BODHALBODI) 		1833005000NRG23190520220307624 20/05/2022 Sugrata Hagaru Khotele 1833005WL004173 Sugrata Hagaru Khotele 00051 MAHB0000554 1020 1020 Processed 27/05/2022 002463894 SugrataHagaruKhotele BANK OF MAHARASHTRA(607387)
100 Salekasa MH-33-005-018-002/264
(BODHALBODI) 		1833005000NRG23190520220307626 20/05/2022 Gitabai Baghele 1833005WL004173 Gitabai Baghele 00051 MAHB0000554 1020 1020 Processed 27/05/2022 002463894 GitabaiBaghele BANK OF MAHARASHTRA(607387)
101 Salekasa MH-33-005-018-002/266
(BODHALBODI) 		1833005000NRG23190520220307628 20/05/2022 suresh dulichand patle 1833005WL004173 suresh dulichand patle 00051 MAHB0000554 340 340 Processed 26/05/2022 002463894 sureshdulichandpatle BANK OF BARODA(606985)
102 Salekasa MH-33-005-018-002/267
(BODHALBODI) 		1833005000NRG23190520220307630 20/05/2022 Mamta Muneshwar Khotele 1833005WL004173 Mamta Muneshwar Khotele 00051 MAHB0000554 340 340 Processed 27/05/2022 002463894 MamtaMuneshwarKhotele BANK OF MAHARASHTRA(607387)
103 Salekasa MH-33-005-018-002/267
(BODHALBODI) 		1833005000NRG23190520220307629 20/05/2022 Muneshwar Bhaduji Khotele 1833005WL004173 Muneshwar Bhaduji Khotele 00051 MAHB0000554 340 340 Processed 27/05/2022 002463894 MuneshwarBhadujiKhotele BANK OF MAHARASHTRA(607387)
104 Salekasa MH-33-005-018-002/278
(BODHALBODI) 		1833005000NRG23190520220307631 20/05/2022 Sunanda 1833005WL004173 Sunanda 00051 MAHB0000554 1020 1020 Processed 27/05/2022 002463894 Sunanda BANK OF MAHARASHTRA(607387)
105 Salekasa MH-33-005-018-002/282
(BODHALBODI) 		1833005000NRG23190520220307632 20/05/2022 Ananda Budharam Naik 1833005WL004173 Ananda Budharam Naik 00051 MAHB0000554 1020 1020 Processed 27/05/2022 002463894 AnandaBudharamNaik BANK OF MAHARASHTRA(607387)
106 Salekasa MH-33-005-019-001/189
(GIROLA) 		1833005000NRG23190520220307056 20/05/2022 Sukhdeo bhartram Pandhare 1833005WL004164 Sukhdeo bhartram Pandhare 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 SukhdeobhartramPandhare BANK OF MAHARASHTRA(607387)
107 Salekasa MH-33-005-019-001/24
(GIROLA) 		1833005000NRG23190520220307060 20/05/2022 Purshotam 1833005WL004164 Purshotam 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 Purshotam BANK OF MAHARASHTRA(607387)
108 Salekasa MH-33-005-019-001/26
(GIROLA) 		1833005000NRG23190520220307061 20/05/2022 Vijay Bhartram Madavi 1833005WL004164 Vijay Bhartram Madavi 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 VijayBhartramMadavi BANK OF MAHARASHTRA(607387)
109 Salekasa MH-33-005-019-001/34
(GIROLA) 		1833005000NRG23190520220307064 20/05/2022 lekharam karu sindram 1833005WL004164 lekharam karu sindram 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 lekharamkarusindram BANK OF MAHARASHTRA(607387)
110 Salekasa MH-33-005-019-001/377
(GIROLA) 		1833005000NRG23190520220307066 20/05/2022 Parwata Ramchand maharwade 1833005WL004164 Parwata Ramchand maharwade 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 ParwataRamchandmaharwade BANK OF MAHARASHTRA(607387)
111 Salekasa MH-33-005-019-001/390
(GIROLA) 		1833005000NRG23190520220307068 20/05/2022 Usha Suresh Bramankar 1833005WL004164 Usha Suresh Bramankar 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 UshaSureshBramankar BANK OF MAHARASHTRA(607387)
112 Salekasa MH-33-005-019-001/393
(GIROLA) 		1833005000NRG23190520220307069 20/05/2022 jaysila guneshwar bramhankar 1833005WL004164 jaysila guneshwar bramhankar 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 jaysilaguneshwarbramhankar BANK OF MAHARASHTRA(607387)
113 Salekasa MH-33-005-019-001/409
(GIROLA) 		1833005000NRG23190520220307070 20/05/2022 moreshwar ramesh bahekar 1833005WL004164 moreshwar ramesh bahekar 00051 MAHB0000554 1014 1014 Processed 26/05/2022 002463894 moreshwarrameshbahekar STATE BANK OF INDIA(508548)
114 Salekasa MH-33-005-019-001/434
(GIROLA) 		1833005000NRG23190520220307072 20/05/2022 Arvind Madhukar Bahekar 1833005WL004164 Arvind Madhukar Bahekar 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 ArvindMadhukarBahekar BANK OF MAHARASHTRA(607387)
115 Salekasa MH-33-005-019-001/64
(GIROLA) 		1833005000NRG23190520220307081 20/05/2022 Sangita Santosh Tarone 1833005WL004164 Sangita Santosh Tarone 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 SangitaSantoshTarone BANK OF MAHARASHTRA(607387)
116 Salekasa MH-33-005-019-001/9
(GIROLA) 		1833005000NRG23190520220307090 20/05/2022 nagorao lahu bahekar 1833005WL004164 nagorao lahu bahekar 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 nagoraolahubahekar BANK OF MAHARASHTRA(607387)
117 Salekasa MH-33-005-019-001/90
(GIROLA) 		1833005000NRG23190520220307091 20/05/2022 Bhuvan Yuvraj Bahekar 1833005WL004164 Bhuvan Yuvraj Bahekar 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 BhuvanYuvrajBahekar BANK OF MAHARASHTRA(607387)
118 Salekasa MH-33-005-019-001/94
(GIROLA) 		1833005000NRG23190520220307097 20/05/2022 bhuvan lilaram mendhe 1833005WL004164 bhuvan lilaram mendhe 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 bhuvanlilarammendhe BANK OF MAHARASHTRA(607387)
119 Salekasa MH-33-005-019-002/277
(GIROLA) 		1833005000NRG23190520220307099 20/05/2022 anandrao jangere 1833005WL004164 anandrao jangere 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 anandraojangere BANK OF MAHARASHTRA(607387)
120 Salekasa MH-33-005-019-002/283
(GIROLA) 		1833005000NRG23190520220307100 20/05/2022 Yograj Laxman Chindhalore 1833005WL004164 Yograj Laxman Chindhalore 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 YograjLaxmanChindhalore BANK OF MAHARASHTRA(607387)
121 Salekasa MH-33-005-019-002/297
(GIROLA) 		1833005000NRG23190520220307108 20/05/2022 Anil bhivaji Wadgaye 1833005WL004164 Anil bhivaji Wadgaye 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 AnilbhivajiWadgaye BANK OF MAHARASHTRA(607387)
122 Salekasa MH-33-005-019-002/302
(GIROLA) 		1833005000NRG23190520220307110 20/05/2022 chunilal bhikalal bisen 1833005WL004164 chunilal bhikalal bisen 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 chunilalbhikalalbisen BANK OF MAHARASHTRA(607387)
123 Salekasa MH-33-005-019-002/318
(GIROLA) 		1833005000NRG23190520220307118 20/05/2022 manohar 1833005WL004164 manohar 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 manohar BANK OF MAHARASHTRA(607387)
124 Salekasa MH-33-005-019-002/318
(GIROLA) 		1833005000NRG23190520220307119 20/05/2022 sagar manohar shende 1833005WL004164 sagar manohar shende 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 sagarmanoharshende BANK OF MAHARASHTRA(607387)
125 Salekasa MH-33-005-019-002/319
(GIROLA) 		1833005000NRG23190520220307120 20/05/2022 yograj kisan maske 1833005WL004164 yograj kisan maske 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 yograjkisanmaske BANK OF MAHARASHTRA(607387)
126 Salekasa MH-33-005-019-002/321
(GIROLA) 		1833005000NRG23190520220307121 20/05/2022 Balkrushna Baliram Shirsagar 1833005WL004164 Balkrushna Baliram Shirsagar 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 BalkrushnaBaliramShirsagar BANK OF MAHARASHTRA(607387)
127 Salekasa MH-33-005-019-002/325
(GIROLA) 		1833005000NRG23190520220307123 20/05/2022 Shrikrushna Hanumantrao Shende 1833005WL004164 Shrikrushna Hanumantrao Shende 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 ShrikrushnaHanumantraoShende BANK OF MAHARASHTRA(607387)
128 Salekasa MH-33-005-019-002/341
(GIROLA) 		1833005000NRG23190520220307130 20/05/2022 Chhbikala 1833005WL004164 Chhbikala 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 Chhbikala BANK OF MAHARASHTRA(607387)
129 Salekasa MH-33-005-019-002/367
(GIROLA) 		1833005000NRG23190520220307137 20/05/2022 Sima Dhurve Jangere 1833005WL004164 Sima Dhurve Jangere 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 SimaDhurveJangere BANK OF MAHARASHTRA(607387)
130 Salekasa MH-33-005-019-002/383
(GIROLA) 		1833005000NRG23190520220307141 20/05/2022 Ithabai Vishanu Bahekar 1833005WL004164 Ithabai Vishanu Bahekar 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 IthabaiVishanuBahekar BANK OF MAHARASHTRA(607387)
131 Salekasa MH-33-005-019-003/155
(GIROLA) 		1833005000NRG23190520220307150 20/05/2022 Laxmi Ravindra Shivankar 1833005WL004164 Laxmi Ravindra Shivankar 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 LaxmiRavindraShivankar BANK OF MAHARASHTRA(607387)
132 Salekasa MH-33-005-019-003/159
(GIROLA) 		1833005000NRG23190520220307153 20/05/2022 Hirnbai Mohpat Meshram 1833005WL004164 Hirnbai Mohpat Meshram 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 HirnbaiMohpatMeshram BANK OF MAHARASHTRA(607387)
133 Salekasa MH-33-005-019-003/160
(GIROLA) 		1833005000NRG23190520220307154 20/05/2022 Kisnabai Isaram Shivankar 1833005WL004164 Kisnabai Isaram Shivankar 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 KisnabaiIsaramShivankar BANK OF MAHARASHTRA(607387)
134 Salekasa MH-33-005-019-003/162
(GIROLA) 		1833005000NRG23190520220307156 20/05/2022 keshorao yetre 1833005WL004164 keshorao yetre 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 keshoraoyetre BANK OF MAHARASHTRA(607387)
135 Salekasa MH-33-005-019-003/163
(GIROLA) 		1833005000NRG23190520220307157 20/05/2022 Madhukar Pandurang Shivankar 1833005WL004164 Madhukar Pandurang Shivankar 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 MadhukarPandurangShivankar BANK OF MAHARASHTRA(607387)
136 Salekasa MH-33-005-019-003/164
(GIROLA) 		1833005000NRG23190520220307159 20/05/2022 Kalabai Kisanlal Bisen 1833005WL004164 Kalabai Kisanlal Bisen 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 KalabaiKisanlalBisen BANK OF MAHARASHTRA(607387)
137 Salekasa MH-33-005-019-003/165
(GIROLA) 		1833005000NRG23190520220307160 20/05/2022 rekhbai Roshan Bisen 1833005WL004164 rekhbai Roshan Bisen 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 rekhbaiRoshanBisen BANK OF MAHARASHTRA(607387)
138 Salekasa MH-33-005-019-003/175
(GIROLA) 		1833005000NRG23190520220307164 20/05/2022 Madhuri Bhojraj Chute 1833005WL004164 Madhuri Bhojraj Chute 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 MadhuriBhojrajChute BANK OF MAHARASHTRA(607387)
139 Salekasa MH-33-005-019-003/177
(GIROLA) 		1833005000NRG23190520220307166 20/05/2022 Pushpabai Pursottam Bahekar 1833005WL004164 Pushpabai Pursottam Bahekar 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 PushpabaiPursottamBahekar BANK OF MAHARASHTRA(607387)
140 Salekasa MH-33-005-019-003/179
(GIROLA) 		1833005000NRG23190520220307168 20/05/2022 Shriram Dhanraj Chute 1833005WL004164 Shriram Dhanraj Chute 00051 MAHB0000554 1026 1026 Processed 26/05/2022 002463894 ShriramDhanrajChute VIDHARBHA KOKAN GRAMIN BANK(508516)
141 Salekasa MH-33-005-019-003/179
(GIROLA) 		1833005000NRG23190520220307169 20/05/2022 Sushila Shriram Chute 1833005WL004164 Sushila Shriram Chute 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 SushilaShriramChute BANK OF MAHARASHTRA(607387)
142 Salekasa MH-33-005-019-003/190
(GIROLA) 		1833005000NRG23190520220307172 20/05/2022 yasodabai chaitram chute 1833005WL004164 yasodabai chaitram chute 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 yasodabaichaitramchute BANK OF MAHARASHTRA(607387)
143 Salekasa MH-33-005-019-003/196
(GIROLA) 		1833005000NRG23190520220307174 20/05/2022 Savita Purushottam Maharwade 1833005WL004164 Savita Purushottam Maharwade 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 SavitaPurushottamMaharwade BANK OF MAHARASHTRA(607387)
144 Salekasa MH-33-005-019-003/197
(GIROLA) 		1833005000NRG23190520220307176 20/05/2022 nilabai raghunath bahekar 1833005WL004164 nilabai raghunath bahekar 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 nilabairaghunathbahekar BANK OF MAHARASHTRA(607387)
145 Salekasa MH-33-005-019-003/197
(GIROLA) 		1833005000NRG23190520220307175 20/05/2022 Raghunath Vasudev Bahekar 1833005WL004164 Raghunath Vasudev Bahekar 00051 MAHB0000554 1026 1026 Processed 27/05/2022 002463894 RaghunathVasudevBahekar BANK OF MAHARASHTRA(607387)
146 Salekasa MH-33-005-019-003/198
(GIROLA) 		1833005000NRG23190520220307177 20/05/2022 Jayram Govinda Mendhe 1833005WL004164 Jayram Govinda Mendhe 00051 MAHB0000554 845 845 Processed 27/05/2022 002463894 JayramGovindaMendhe BANK OF MAHARASHTRA(607387)
147 Salekasa MH-33-005-019-003/198
(GIROLA) 		1833005000NRG23190520220307178 20/05/2022 Sunita Jayram Mendhe 1833005WL004164 Sunita Jayram Mendhe 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 SunitaJayramMendhe BANK OF MAHARASHTRA(607387)
148 Salekasa MH-33-005-019-003/199
(GIROLA) 		1833005000NRG23190520220307179 20/05/2022 chaya Tekchand Bavankar 1833005WL004164 chaya Tekchand Bavankar 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 chayaTekchandBavankar BANK OF MAHARASHTRA(607387)
149 Salekasa MH-33-005-019-003/200
(GIROLA) 		1833005000NRG23190520220307180 20/05/2022 Rekhabai Ganesh Thakre 1833005WL004164 Rekhabai Ganesh Thakre 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 RekhabaiGaneshThakre BANK OF MAHARASHTRA(607387)
150 Salekasa MH-33-005-019-003/201
(GIROLA) 		1833005000NRG23190520220307182 20/05/2022 Diwakar khushal bahekar 1833005WL004164 Diwakar khushal bahekar 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 Diwakarkhushalbahekar BANK OF MAHARASHTRA(607387)
151 Salekasa MH-33-005-019-003/202
(GIROLA) 		1833005000NRG23190520220307183 20/05/2022 Pramila praksh neware 1833005WL004164 Pramila praksh neware 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 Pramilaprakshneware BANK OF MAHARASHTRA(607387)
152 Salekasa MH-33-005-019-003/203
(GIROLA) 		1833005000NRG23190520220307184 20/05/2022 gayniram mendhe 1833005WL004164 gayniram mendhe 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 gaynirammendhe BANK OF MAHARASHTRA(607387)
153 Salekasa MH-33-005-019-003/203
(GIROLA) 		1833005000NRG23190520220307185 20/05/2022 sarsvata mendhe 1833005WL004164 sarsvata mendhe 00051 MAHB0000554 845 845 Processed 27/05/2022 002463894 sarsvatamendhe BANK OF MAHARASHTRA(607387)
154 Salekasa MH-33-005-019-003/204
(GIROLA) 		1833005000NRG23190520220307186 20/05/2022 Rajaram Bheyalal Chute 1833005WL004164 Rajaram Bheyalal Chute 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 RajaramBheyalalChute BANK OF MAHARASHTRA(607387)
155 Salekasa MH-33-005-019-003/209
(GIROLA) 		1833005000NRG23190520220307188 20/05/2022 Mamta Devchand Thakre 1833005WL004164 Mamta Devchand Thakre 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 MamtaDevchandThakre BANK OF MAHARASHTRA(607387)
156 Salekasa MH-33-005-019-003/210
(GIROLA) 		1833005000NRG23190520220307189 20/05/2022 Jayawanta Jagatram Bahekar 1833005WL004164 Jayawanta Jagatram Bahekar 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 JayawantaJagatramBahekar BANK OF MAHARASHTRA(607387)
157 Salekasa MH-33-005-019-003/217
(GIROLA) 		1833005000NRG23190520220307191 20/05/2022 Chandrkala Sukhadev Brahankar 1833005WL004164 Chandrkala Sukhadev Brahankar 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 ChandrkalaSukhadevBrahankar BANK OF MAHARASHTRA(607387)
158 Salekasa MH-33-005-019-003/221
(GIROLA) 		1833005000NRG23190520220307193 20/05/2022 Pramila Namdeo Pandhare 1833005WL004164 Pramila Namdeo Pandhare 00051 MAHB0000554 845 845 Processed 27/05/2022 002463894 PramilaNamdeoPandhare BANK OF MAHARASHTRA(607387)
159 Salekasa MH-33-005-019-003/232
(GIROLA) 		1833005000NRG23190520220307195 20/05/2022 Mangala Megharaj Chute 1833005WL004164 Mangala Megharaj Chute 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 MangalaMegharajChute BANK OF MAHARASHTRA(607387)
160 Salekasa MH-33-005-019-003/232
(GIROLA) 		1833005000NRG23190520220307194 20/05/2022 Meghraj 1833005WL004164 Meghraj 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 Meghraj BANK OF MAHARASHTRA(607387)
161 Salekasa MH-33-005-019-003/233
(GIROLA) 		1833005000NRG23190520220307196 20/05/2022 Sonbai Narbad Atkare 1833005WL004164 Sonbai Narbad Atkare 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 SonbaiNarbadAtkare BANK OF MAHARASHTRA(607387)
162 Salekasa MH-33-005-019-003/234
(GIROLA) 		1833005000NRG23190520220307197 20/05/2022 yashwantrao atmaram bramhankar 1833005WL004164 yashwantrao atmaram bramhankar 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 yashwantraoatmarambramhankar BANK OF MAHARASHTRA(607387)
163 Salekasa MH-33-005-019-003/234
(GIROLA) 		1833005000NRG23190520220307198 20/05/2022 yshodabai yashwanrao bramhankar 1833005WL004164 yshodabai yashwanrao bramhankar 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 yshodabaiyashwanraobramhankar BANK OF MAHARASHTRA(607387)
164 Salekasa MH-33-005-019-003/236
(GIROLA) 		1833005000NRG23190520220307199 20/05/2022 gita Mukund Chute 1833005WL004164 gita Mukund Chute 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 gitaMukundChute BANK OF MAHARASHTRA(607387)
165 Salekasa MH-33-005-019-003/238
(GIROLA) 		1833005000NRG23190520220307200 20/05/2022 vanita bramhankar 1833005WL004164 vanita bramhankar 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 vanitabramhankar BANK OF MAHARASHTRA(607387)
166 Salekasa MH-33-005-019-003/241
(GIROLA) 		1833005000NRG23190520220307201 20/05/2022 Mirabai Tejram Mende 1833005WL004164 Mirabai Tejram Mende 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 MirabaiTejramMende BANK OF MAHARASHTRA(607387)
167 Salekasa MH-33-005-019-003/242
(GIROLA) 		1833005000NRG23190520220307202 20/05/2022 bhojraj kapse 1833005WL004164 bhojraj kapse 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 bhojrajkapse BANK OF MAHARASHTRA(607387)
168 Salekasa MH-33-005-019-003/242
(GIROLA) 		1833005000NRG23190520220307203 20/05/2022 Pramila Bhojraj Kapse 1833005WL004164 Pramila Bhojraj Kapse 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 PramilaBhojrajKapse BANK OF MAHARASHTRA(607387)
169 Salekasa MH-33-005-019-003/243
(GIROLA) 		1833005000NRG23190520220307204 20/05/2022 Gunwanta Ashok Bhoyar 1833005WL004164 Gunwanta Ashok Bhoyar 00051 MAHB0000554 507 507 Processed 27/05/2022 002463894 GunwantaAshokBhoyar BANK OF MAHARASHTRA(607387)
170 Salekasa MH-33-005-019-003/244
(GIROLA) 		1833005000NRG23190520220307205 20/05/2022 Saymkala Vikash Neware 1833005WL004164 Saymkala Vikash Neware 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 SaymkalaVikashNeware BANK OF MAHARASHTRA(607387)
171 Salekasa MH-33-005-019-003/245
(GIROLA) 		1833005000NRG23190520220307206 20/05/2022 Chamaru Jagnat Chute 1833005WL004164 Chamaru Jagnat Chute 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 ChamaruJagnatChute BANK OF MAHARASHTRA(607387)
172 Salekasa MH-33-005-019-003/245
(GIROLA) 		1833005000NRG23190520220307207 20/05/2022 Sunita Chamru Chute 1833005WL004164 Sunita Chamru Chute 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 SunitaChamruChute BANK OF MAHARASHTRA(607387)
173 Salekasa MH-33-005-019-003/246
(GIROLA) 		1833005000NRG23190520220307208 20/05/2022 Khemaraj Bharatram Bahekar 1833005WL004164 Khemaraj Bharatram Bahekar 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 KhemarajBharatramBahekar BANK OF MAHARASHTRA(607387)
174 Salekasa MH-33-005-019-003/246
(GIROLA) 		1833005000NRG23190520220307209 20/05/2022 Latabai Khemaraj Bahekar 1833005WL004164 Latabai Khemaraj Bahekar 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 LatabaiKhemarajBahekar BANK OF MAHARASHTRA(607387)
175 Salekasa MH-33-005-019-003/249
(GIROLA) 		1833005000NRG23190520220307210 20/05/2022 sulakanbai maniram dhurve 1833005WL004164 sulakanbai maniram dhurve 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 sulakanbaimaniramdhurve BANK OF MAHARASHTRA(607387)
176 Salekasa MH-33-005-019-003/251
(GIROLA) 		1833005000NRG23190520220307212 20/05/2022 Hiranbai Tekchand Tembhare 1833005WL004164 Hiranbai Tekchand Tembhare 00051 MAHB0000554 1014 1014 Processed 26/05/2022 002463894 HiranbaiTekchandTembhare VIDHARBHA KOKAN GRAMIN BANK(508516)
177 Salekasa MH-33-005-019-003/257
(GIROLA) 		1833005000NRG23190520220307215 20/05/2022 Keshar Tekchand Bramhankar 1833005WL004164 Keshar Tekchand Bramhankar 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 KesharTekchandBramhankar BANK OF MAHARASHTRA(607387)
178 Salekasa MH-33-005-019-003/258
(GIROLA) 		1833005000NRG23190520220307216 20/05/2022 samrav barse 1833005WL004164 samrav barse 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 samravbarse BANK OF MAHARASHTRA(607387)
179 Salekasa MH-33-005-019-003/260
(GIROLA) 		1833005000NRG23190520220307219 20/05/2022 Gitabai Anil Bhandarkar 1833005WL004164 Gitabai Anil Bhandarkar 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 GitabaiAnilBhandarkar BANK OF MAHARASHTRA(607387)
180 Salekasa MH-33-005-019-003/263
(GIROLA) 		1833005000NRG23190520220307221 20/05/2022 rameshwar hiraman brahmhankar 1833005WL004164 rameshwar hiraman brahmhankar 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 rameshwarhiramanbrahmhankar BANK OF MAHARASHTRA(607387)
181 Salekasa MH-33-005-019-003/264
(GIROLA) 		1833005000NRG23190520220307223 20/05/2022 Sangita Rajaram Mende 1833005WL004164 Sangita Rajaram Mende 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 SangitaRajaramMende BANK OF MAHARASHTRA(607387)
182 Salekasa MH-33-005-019-003/265
(GIROLA) 		1833005000NRG23190520220307225 20/05/2022 hiranbai dimdev shivankar 1833005WL004164 hiranbai dimdev shivankar 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 hiranbaidimdevshivankar BANK OF MAHARASHTRA(607387)
183 Salekasa MH-33-005-019-003/268
(GIROLA) 		1833005000NRG23190520220307226 20/05/2022 gunvantabai pathode 1833005WL004164 gunvantabai pathode 00051 MAHB0000554 1014 1014 Processed 26/05/2022 002463894 gunvantabaipathode STATE BANK OF INDIA(508548)
184 Salekasa MH-33-005-019-003/269
(GIROLA) 		1833005000NRG23190520220307227 20/05/2022 Jiranbai Sukdev S Bhandarkar 1833005WL004164 Jiranbai Sukdev S Bhandarkar 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 JiranbaiSukdevSBhandarkar BANK OF MAHARASHTRA(607387)
185 Salekasa MH-33-005-019-003/271
(GIROLA) 		1833005000NRG23190520220307229 20/05/2022 Anusaya Shriram Tavade 1833005WL004164 Anusaya Shriram Tavade 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 AnusayaShriramTavade BANK OF MAHARASHTRA(607387)
186 Salekasa MH-33-005-019-003/379
(GIROLA) 		1833005000NRG23190520220307232 20/05/2022 Saiwanta Dhanraj Walthare 1833005WL004164 Saiwanta Dhanraj Walthare 00051 MAHB0000554 845 845 Processed 27/05/2022 002463894 SaiwantaDhanrajWalthare BANK OF MAHARASHTRA(607387)
187 Salekasa MH-33-005-019-003/381
(GIROLA) 		1833005000NRG23190520220307233 20/05/2022 gorelal tikaram pardhi 1833005WL004164 gorelal tikaram pardhi 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 gorelaltikarampardhi BANK OF MAHARASHTRA(607387)
188 Salekasa MH-33-005-019-003/394
(GIROLA) 		1833005000NRG23190520220307235 20/05/2022 Aasha Haislal Valthare 1833005WL004164 Aasha Haislal Valthare 00051 MAHB0000554 845 845 Processed 27/05/2022 002463894 AashaHaislalValthare BANK OF MAHARASHTRA(607387)
189 Salekasa MH-33-005-019-003/404
(GIROLA) 		1833005000NRG23190520220307238 20/05/2022 champabai devram bhaekar 1833005WL004164 champabai devram bhaekar 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 champabaidevrambhaekar BANK OF MAHARASHTRA(607387)
190 Salekasa MH-33-005-019-003/429
(GIROLA) 		1833005000NRG23190520220307240 20/05/2022 dilan Devendra Tembhare 1833005WL004164 dilan Devendra Tembhare 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 dilanDevendraTembhare BANK OF MAHARASHTRA(607387)
191 Salekasa MH-33-005-019-003/431
(GIROLA) 		1833005000NRG23190520220307241 20/05/2022 shyamkalabai ghanshyam thakare 1833005WL004164 shyamkalabai ghanshyam thakare 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 shyamkalabaighanshyamthakare BANK OF MAHARASHTRA(607387)
192 Salekasa MH-33-005-019-003/432
(GIROLA) 		1833005000NRG23190520220307242 20/05/2022 Kuntabai Hansraj Thakre 1833005WL004164 Kuntabai Hansraj Thakre 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 KuntabaiHansrajThakre BANK OF MAHARASHTRA(607387)
193 Salekasa MH-33-005-019-003/440
(GIROLA) 		1833005000NRG23190520220307243 20/05/2022 Savita Pradip Chute 1833005WL004164 Savita Pradip Chute 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 SavitaPradipChute BANK OF MAHARASHTRA(607387)
194 Salekasa MH-33-005-019-003/441
(GIROLA) 		1833005000NRG23190520220307244 20/05/2022 Ashabai Ishwardas mendhe 1833005WL004164 Ashabai Ishwardas mendhe 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 AshabaiIshwardasmendhe BANK OF MAHARASHTRA(607387)
195 Salekasa MH-33-005-019-003/448
(GIROLA) 		1833005000NRG23190520220307245 20/05/2022 lalita hansraj neware 1833005WL004164 lalita hansraj neware 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 lalitahansrajneware BANK OF MAHARASHTRA(607387)
196 Salekasa MH-33-005-019-003/449
(GIROLA) 		1833005000NRG23190520220307246 20/05/2022 Omeshwari Ramdas Mendhe 1833005WL004164 Omeshwari Ramdas Mendhe 00051 MAHB0000554 1014 1014 Processed 27/05/2022 002463894 OmeshwariRamdasMendhe BANK OF MAHARASHTRA(607387)
197 Salekasa MH-33-005-024-001/1
(DARBADA) 		1833005000NRG23190520220305713 20/05/2022 Rekhabai Yograj Raut 1833005WL004150 Rekhabai Yograj Raut 00051 MAHB0000554 645 645 Processed 27/05/2022 002463894 RekhabaiYograjRaut BANK OF MAHARASHTRA(607387)
198 Salekasa MH-33-005-024-001/103
(DARBADA) 		1833005000NRG23190520220305715 20/05/2022 Channulal Dukaru Katre 1833005WL004150 Channulal Dukaru Katre 00051 MAHB0000554 516 516 Processed 27/05/2022 002463894 ChannulalDukaruKatre BANK OF MAHARASHTRA(607387)
199 Salekasa MH-33-005-024-001/106
(DARBADA) 		1833005000NRG23190520220305717 20/05/2022 Gitabai Goverdhan Katare 1833005WL004150 Gitabai Goverdhan Katare 00051 MAHB0000554 129 129 Processed 27/05/2022 002463894 GitabaiGoverdhanKatare BANK OF MAHARASHTRA(607387)
200 Salekasa MH-33-005-024-001/106
(DARBADA) 		1833005000NRG23190520220305716 20/05/2022 Goverdhan Kisanlal Katare 1833005WL004150 Goverdhan Kisanlal Katare 00051 MAHB0000554 387 387 Processed 27/05/2022 002463894 GoverdhanKisanlalKatare BANK OF MAHARASHTRA(607387)
201 Salekasa MH-33-005-024-001/111
(DARBADA) 		1833005000NRG23190520220305720 20/05/2022 Bhaulal Paikan Katre 1833005WL004150 Bhaulal Paikan Katre 00051 MAHB0000554 645 645 Processed 27/05/2022 002463894 BhaulalPaikanKatre BANK OF MAHARASHTRA(607387)
202 Salekasa MH-33-005-024-001/111
(DARBADA) 		1833005000NRG23190520220305721 20/05/2022 Laxmibai Bhaulal Katre 1833005WL004150 Laxmibai Bhaulal Katre 00051 MAHB0000554 774 774 Processed 27/05/2022 002463894 LaxmibaiBhaulalKatre BANK OF MAHARASHTRA(607387)
203 Salekasa MH-33-005-024-001/114
(DARBADA) 		1833005000NRG23190520220305722 20/05/2022 Dhangshing katre 1833005WL004150 Dhangshing katre 00051 MAHB0000554 774 774 Processed 27/05/2022 002463894 Dhangshingkatre BANK OF MAHARASHTRA(607387)
204 Salekasa MH-33-005-024-001/115
(DARBADA) 		1833005000NRG23190520220305723 20/05/2022 Bhuran Paikan Katre 1833005WL004150 Bhuran Paikan Katre 00051 MAHB0000554 774 774 Processed 27/05/2022 002463894 BhuranPaikanKatre BANK OF MAHARASHTRA(607387)
205 Salekasa MH-33-005-024-001/116
(DARBADA) 		1833005000NRG23190520220305725 20/05/2022 Kantabai Bhikchand Tanekar 1833005WL004150 Kantabai Bhikchand Tanekar 00051 MAHB0000554 774 774 Processed 27/05/2022 002463894 KantabaiBhikchandTanekar BANK OF MAHARASHTRA(607387)
206 Salekasa MH-33-005-024-001/118
(DARBADA) 		1833005000NRG23190520220305728 20/05/2022 Chandrakalabai Mishrilal Katre 1833005WL004150 Chandrakalabai Mishrilal Katre 00051 MAHB0000554 774 774 Processed 27/05/2022 002463894 ChandrakalabaiMishrilalKatre BANK OF MAHARASHTRA(607387)
207 Salekasa MH-33-005-024-001/118
(DARBADA) 		1833005000NRG23190520220305727 20/05/2022 Mishreelal Dhanlal Katre 1833005WL004150 Mishreelal Dhanlal Katre 00051 MAHB0000554 774 774 Processed 27/05/2022 002463894 MishreelalDhanlalKatre BANK OF MAHARASHTRA(607387)
208 Salekasa MH-33-005-024-001/119
(DARBADA) 		1833005000NRG23190520220305729 20/05/2022 Shalikram Munsi Yede 1833005WL004150 Shalikram Munsi Yede 00051 MAHB0000554 387 387 Processed 27/05/2022 002463894 ShalikramMunsiYede BANK OF MAHARASHTRA(607387)
209 Salekasa MH-33-005-024-001/12
(DARBADA) 		1833005000NRG23190520220305730 20/05/2022 Sayabai Sukchand Patle 1833005WL004150 Sayabai Sukchand Patle 00051 MAHB0000554 774 774 Processed 27/05/2022 002463894 SayabaiSukchandPatle BANK OF MAHARASHTRA(607387)
210 Salekasa MH-33-005-024-001/120
(DARBADA) 		1833005000NRG23190520220305731 20/05/2022 Ravindrakumar Bhaiyalal Katre 1833005WL004150 Ravindrakumar Bhaiyalal Katre 00051 MAHB0000554 645 645 Processed 27/05/2022 002463894 RavindrakumarBhaiyalalKatre BANK OF MAHARASHTRA(607387)
211 Salekasa MH-33-005-024-001/121
(DARBADA) 		1833005000NRG23190520220305732 20/05/2022 Lokchand Parasaram Katre 1833005WL004150 Lokchand Parasaram Katre 00051 MAHB0000554 387 387 Processed 27/05/2022 002463894 LokchandParasaramKatre BANK OF MAHARASHTRA(607387)
212 Salekasa MH-33-005-024-001/121
(DARBADA) 		1833005000NRG23190520220305733 20/05/2022 Shindubai Lokachand Katre 1833005WL004150 Shindubai Lokachand Katre 00051 MAHB0000554 774 774 Processed 27/05/2022 002463894 ShindubaiLokachandKatre BANK OF MAHARASHTRA(607387)
213 Salekasa MH-33-005-024-001/124
(DARBADA) 		1833005000NRG23190520220305738 20/05/2022 Jaiwanta Jaganlal Katre 1833005WL004150 Jaiwanta Jaganlal Katre 00051 MAHB0000554 774 774 Processed 27/05/2022 002463894 JaiwantaJaganlalKatre BANK OF MAHARASHTRA(607387)
214 Salekasa MH-33-005-024-001/125
(DARBADA) 		1833005000NRG23190520220305740 20/05/2022 Antkala Someshwar Katre 1833005WL004150 Antkala Someshwar Katre 00051 MAHB0000554 645 645 Processed 27/05/2022 002463894 AntkalaSomeshwarKatre BANK OF MAHARASHTRA(607387)
215 Salekasa MH-33-005-024-001/125
(DARBADA) 		1833005000NRG23190520220305739 20/05/2022 Someshwar Jaylal Katre 1833005WL004150 Someshwar Jaylal Katre 00051 MAHB0000554 387 387 Processed 27/05/2022 002463894 SomeshwarJaylalKatre BANK OF MAHARASHTRA(607387)
216 Salekasa MH-33-005-024-001/128
(DARBADA) 		1833005000NRG23190520220305742 20/05/2022 Bhumeka Katre 1833005WL004150 Bhumeka Katre 00051 MAHB0000554 774 774 Processed 27/05/2022 002463894 BhumekaKatre BANK OF MAHARASHTRA(607387)
217 Salekasa MH-33-005-024-001/129
(DARBADA) 		1833005000NRG23190520220305743 20/05/2022 Madhorao Bakaram Katre 1833005WL004150 Madhorao Bakaram Katre 00051 MAHB0000554 516 516 Processed 27/05/2022 002463894 MadhoraoBakaramKatre BANK OF MAHARASHTRA(607387)
218 Salekasa MH-33-005-024-001/131
(DARBADA) 		1833005000NRG23190520220305746 20/05/2022 Bhumeswari Duryodhan Katre 1833005WL004150 Bhumeswari Duryodhan Katre 00051 MAHB0000554 774 774 Processed 27/05/2022 002463894 BhumeswariDuryodhanKatre BANK OF MAHARASHTRA(607387)
219 Salekasa MH-33-005-024-001/131
(DARBADA) 		1833005000NRG23190520220305745 20/05/2022 Duryodhan Dhanlal Katre 1833005WL004150 Duryodhan Dhanlal Katre 00051 MAHB0000554 774 774 Processed 27/05/2022 002463894 DuryodhanDhanlalKatre BANK OF MAHARASHTRA(607387)
220 Salekasa MH-33-005-024-001/133
(DARBADA) 		1833005000NRG23190520220305750 20/05/2022 Jaitura Dhanraj Katre 1833005WL004150 Jaitura Dhanraj Katre 00051 MAHB0000554 774 774 Processed 27/05/2022 002463894 JaituraDhanrajKatre BANK OF MAHARASHTRA(607387)
221 Salekasa MH-33-005-024-001/137
(DARBADA) 		1833005000NRG23190520220305751 20/05/2022 Shivchand Patle 1833005WL004150 Shivchand Patle 00051 MAHB0000554 774 774 Processed 27/05/2022 002463894 ShivchandPatle BANK OF MAHARASHTRA(607387)
222 Salekasa MH-33-005-024-001/141
(DARBADA) 		1833005000NRG23190520220305758 20/05/2022 Manturabai Budhram Katare 1833005WL004150 Manturabai Budhram Katare 00051 MAHB0000554 774 774 Processed 27/05/2022 002463894 ManturabaiBudhramKatare BANK OF MAHARASHTRA(607387)
223 Salekasa MH-33-005-024-001/143
(DARBADA) 		1833005000NRG23190520220305759 20/05/2022 Gariba Damaji Patle 1833005WL004150 Gariba Damaji Patle 00051 MAHB0000554 774 774 Processed 26/05/2022 002463894 GaribaDamajiPatle STATE BANK OF INDIA(508548)
224 Salekasa MH-33-005-024-001/15
(DARBADA) 		1833005000NRG23190520220305765 20/05/2022 Kausanbai Hagru Patle 1833005WL004150 Kausanbai Hagru Patle 00051 MAHB0000554 792 792 Processed 27/05/2022 002463894 KausanbaiHagruPatle BANK OF MAHARASHTRA(607387)
225 Salekasa MH-33-005-024-001/151
(DARBADA) 		1833005000NRG23190520220305769 20/05/2022 Badhkusna Bhudharam Patle 1833005WL004150 Badhkusna Bhudharam Patle 00051 MAHB0000554 660 660 Processed 27/05/2022 002463894 BadhkusnaBhudharamPatle BANK OF MAHARASHTRA(607387)
226 Salekasa MH-33-005-024-001/152
(DARBADA) 		1833005000NRG23190520220305770 20/05/2022 Amrutlal Josiram Raktasinge 1833005WL004150 Amrutlal Josiram Raktasinge 00051 MAHB0000554 660 660 Processed 27/05/2022 002463894 AmrutlalJosiramRaktasinge BANK OF MAHARASHTRA(607387)
227 Salekasa MH-33-005-024-001/152
(DARBADA) 		1833005000NRG23190520220305771 20/05/2022 Sakuntala Amrututlal Rakatsinge 1833005WL004150 Sakuntala Amrututlal Rakatsinge 00051 MAHB0000554 660 660 Processed 27/05/2022 002463894 SakuntalaAmrututlalRakatsinge BANK OF MAHARASHTRA(607387)
228 Salekasa MH-33-005-024-001/160
(DARBADA) 		1833005000NRG23190520220305776 20/05/2022 Pramilabai Tekchand Pardhi 1833005WL004150 Pramilabai Tekchand Pardhi 00051 MAHB0000554 660 660 Processed 27/05/2022 002463894 PramilabaiTekchandPardhi BANK OF MAHARASHTRA(607387)
229 Salekasa MH-33-005-024-001/163
(DARBADA) 		1833005000NRG23190520220305779 20/05/2022 Kuwarlal Yadorao Rahangdale 1833005WL004150 Kuwarlal Yadorao Rahangdale 00051 MAHB0000554 264 264 Processed 27/05/2022 002463894 KuwarlalYadoraoRahangdale BANK OF MAHARASHTRA(607387)
230 Salekasa MH-33-005-024-001/163
(DARBADA) 		1833005000NRG23190520220305780 20/05/2022 Sapna Kuwarlal Rahangdale 1833005WL004150 Sapna Kuwarlal Rahangdale 00051 MAHB0000554 792 792 Processed 27/05/2022 002463894 SapnaKuwarlalRahangdale BANK OF MAHARASHTRA(607387)
231 Salekasa MH-33-005-024-001/171
(DARBADA) 		1833005000NRG23190520220305789 20/05/2022 Parbata Shankar Tebhare 1833005WL004150 Parbata Shankar Tebhare 00051 MAHB0000554 792 792 Processed 27/05/2022 002463894 ParbataShankarTebhare BANK OF MAHARASHTRA(607387)
232 Salekasa MH-33-005-024-001/176
(DARBADA) 		1833005000NRG23190520220305791 20/05/2022 Dhanwanta Dhanraj Tebhare 1833005WL004150 Dhanwanta Dhanraj Tebhare 00051 MAHB0000554 660 660 Processed 27/05/2022 002463894 DhanwantaDhanrajTebhare BANK OF MAHARASHTRA(607387)
233 Salekasa MH-33-005-024-001/178
(DARBADA) 		1833005000NRG23190520220305792 20/05/2022 Chandrasekhar Fulichand Pardhi 1833005WL004150 Chandrasekhar Fulichand Pardhi 00051 MAHB0000554 792 792 Processed 27/05/2022 002463894 ChandrasekharFulichandPardhi BANK OF MAHARASHTRA(607387)
234 Salekasa MH-33-005-024-001/178
(DARBADA) 		1833005000NRG23190520220305793 20/05/2022 Nirmalabai Chandrasekhar Pardhi 1833005WL004150 Nirmalabai Chandrasekhar Pardhi 00051 MAHB0000554 792 792 Processed 27/05/2022 002463894 NirmalabaiChandrasekharPardhi BANK OF MAHARASHTRA(607387)
235 Salekasa MH-33-005-024-001/182
(DARBADA) 		1833005000NRG23190520220305796 20/05/2022 manraj Sadu Pandhare 1833005WL004150 manraj Sadu Pandhare 00051 MAHB0000554 396 396 Processed 27/05/2022 002463894 manrajSaduPandhare BANK OF MAHARASHTRA(607387)
236 Salekasa MH-33-005-024-001/186
(DARBADA) 		1833005000NRG23190520220305799 20/05/2022 Rajeswari Rajesh Tebhare 1833005WL004150 Rajeswari Rajesh Tebhare 00051 MAHB0000554 528 528 Processed 27/05/2022 002463894 RajeswariRajeshTebhare BANK OF MAHARASHTRA(607387)
237 Salekasa MH-33-005-024-001/188
(DARBADA) 		1833005000NRG23190520220305801 20/05/2022 Sarosata Chunnilal Rane 1833005WL004150 Sarosata Chunnilal Rane 00051 MAHB0000554 780 780 Processed 27/05/2022 002463894 SarosataChunnilalRane BANK OF MAHARASHTRA(607387)
238 Salekasa MH-33-005-024-001/192
(DARBADA) 		1833005000NRG23190520220305805 20/05/2022 Mamta Manoj Pardhi 1833005WL004150 Mamta Manoj Pardhi 00051 MAHB0000554 650 650 Processed 27/05/2022 002463894 MamtaManojPardhi BANK OF MAHARASHTRA(607387)
239 Salekasa MH-33-005-024-001/193
(DARBADA) 		1833005000NRG23190520220305806 20/05/2022 Pramilabai Khemraj Tembhare 1833005WL004150 Pramilabai Khemraj Tembhare 00051 MAHB0000554 650 650 Processed 27/05/2022 002463894 PramilabaiKhemrajTembhare BANK OF MAHARASHTRA(607387)
240 Salekasa MH-33-005-024-001/199
(DARBADA) 		1833005000NRG23190520220305808 20/05/2022 Shimabai Pavankumar Tembhare 1833005WL004150 Shimabai Pavankumar Tembhare 00051 MAHB0000554 260 260 Processed 27/05/2022 002463894 ShimabaiPavankumarTembhare BANK OF MAHARASHTRA(607387)
241 Salekasa MH-33-005-024-001/203
(DARBADA) 		1833005000NRG23190520220305810 20/05/2022 ratiram sitku rahangdale 1833005WL004150 ratiram sitku rahangdale 00051 MAHB0000554 780 780 Processed 27/05/2022 002463894 ratiramsitkurahangdale BANK OF MAHARASHTRA(607387)
242 Salekasa MH-33-005-024-001/209
(DARBADA) 		1833005000NRG23190520220305814 20/05/2022 Chandan Lakuji Raut 1833005WL004150 Chandan Lakuji Raut 00051 MAHB0000554 780 780 Processed 27/05/2022 002463894 ChandanLakujiRaut BANK OF MAHARASHTRA(607387)
243 Salekasa MH-33-005-024-001/209
(DARBADA) 		1833005000NRG23190520220305815 20/05/2022 Sundrabai Chandan Raut 1833005WL004150 Sundrabai Chandan Raut 00051 MAHB0000554 780 780 Processed 27/05/2022 002463894 SundrabaiChandanRaut BANK OF MAHARASHTRA(607387)
244 Salekasa MH-33-005-024-001/213
(DARBADA) 		1833005000NRG23190520220305819 20/05/2022 Sevantabai Sevakram Rane 1833005WL004150 Sevantabai Sevakram Rane 00051 MAHB0000554 260 260 Processed 27/05/2022 002463894 SevantabaiSevakramRane BANK OF MAHARASHTRA(607387)
245 Salekasa MH-33-005-024-001/217
(DARBADA) 		1833005000NRG23190520220305821 20/05/2022 Shivlal Tikaram Tembhare 1833005WL004150 Shivlal Tikaram Tembhare 00051 MAHB0000554 780 780 Processed 27/05/2022 002463894 ShivlalTikaramTembhare BANK OF MAHARASHTRA(607387)
246 Salekasa MH-33-005-024-001/237
(DARBADA) 		1833005000NRG23190520220305837 20/05/2022 Lalitabai Durgaprasad Ambule 1833005WL004150 Lalitabai Durgaprasad Ambule 00051 MAHB0000554 780 780 Processed 27/05/2022 002463894 LalitabaiDurgaprasadAmbule BANK OF MAHARASHTRA(607387)
247 Salekasa MH-33-005-024-001/242
(DARBADA) 		1833005000NRG23190520220305838 20/05/2022 Isveswara Vajirlal Tembhre 1833005WL004150 Isveswara Vajirlal Tembhre 00051 MAHB0000554 780 780 Processed 27/05/2022 002463894 IsveswaraVajirlalTembhre BANK OF MAHARASHTRA(607387)
248 Salekasa MH-33-005-024-001/245
(DARBADA) 		1833005000NRG23190520220305840 20/05/2022 Mamta Dipchand Patle 1833005WL004150 Mamta Dipchand Patle 00051 MAHB0000554 650 650 Processed 27/05/2022 002463894 MamtaDipchandPatle BANK OF MAHARASHTRA(607387)
249 Salekasa MH-33-005-024-001/250
(DARBADA) 		1833005000NRG23190520220305843 20/05/2022 Sohan Radhelal Yede 1833005WL004150 Sohan Radhelal Yede 00051 MAHB0000554 260 260 Processed 27/05/2022 002463894 SohanRadhelalYede BANK OF MAHARASHTRA(607387)
250 Salekasa MH-33-005-024-001/252
(DARBADA) 		1833005000NRG23190520220305844 20/05/2022 Dhanraj Yadorao Rahangdale 1833005WL004150 Dhanraj Yadorao Rahangdale 00051 MAHB0000554 780 780 Processed 27/05/2022 002463894 DhanrajYadoraoRahangdale BANK OF MAHARASHTRA(607387)
251 Salekasa MH-33-005-024-001/253
(DARBADA) 		1833005000NRG23190520220305846 20/05/2022 Ushabai Bhaulal Thakre 1833005WL004150 Ushabai Bhaulal Thakre 00051 MAHB0000554 780 780 Processed 27/05/2022 002463894 UshabaiBhaulalThakre BANK OF MAHARASHTRA(607387)
252 Salekasa MH-33-005-024-001/256
(DARBADA) 		1833005000NRG23190520220305851 20/05/2022 Dileshwari Rameshwar Katre 1833005WL004150 Dileshwari Rameshwar Katre 00051 MAHB0000554 786 786 Processed 27/05/2022 002463894 DileshwariRameshwarKatre BANK OF MAHARASHTRA(607387)
253 Salekasa MH-33-005-024-001/256
(DARBADA) 		1833005000NRG23190520220305850 20/05/2022 Rameshwar Jailal Katre 1833005WL004150 Rameshwar Jailal Katre 00051 MAHB0000554 786 786 Processed 27/05/2022 002463894 RameshwarJailalKatre BANK OF MAHARASHTRA(607387)
254 Salekasa MH-33-005-024-001/27
(DARBADA) 		1833005000NRG23190520220305856 20/05/2022 Chandan Lakhan Tembhare 1833005WL004150 Chandan Lakhan Tembhare 00051 MAHB0000554 524 524 Processed 27/05/2022 002463894 ChandanLakhanTembhare BANK OF MAHARASHTRA(607387)
255 Salekasa MH-33-005-024-001/35
(DARBADA) 		1833005000NRG23190520220305894 20/05/2022 sunita surajlal patle 1833005WL004150 sunita surajlal patle 00051 MAHB0000554 792 792 Processed 27/05/2022 002463894 sunitasurajlalpatle BANK OF MAHARASHTRA(607387)
256 Salekasa MH-33-005-024-001/35
(DARBADA) 		1833005000NRG23190520220305893 20/05/2022 Surajlal tekchand patle 1833005WL004150 Surajlal tekchand patle 00051 MAHB0000554 786 786 Processed 27/05/2022 002463894 Surajlaltekchandpatle BANK OF MAHARASHTRA(607387)
257 Salekasa MH-33-005-024-001/37
(DARBADA) 		1833005000NRG23190520220305899 20/05/2022 bhagyavati manaraj patle 1833005WL004150 bhagyavati manaraj patle 00051 MAHB0000554 792 792 Processed 26/05/2022 002463894 bhagyavatimanarajpatle VIDHARBHA KOKAN GRAMIN BANK(508516)
258 Salekasa MH-33-005-024-001/37
(DARBADA) 		1833005000NRG23190520220305898 20/05/2022 Manraj Fulichand Patle 1833005WL004150 Manraj Fulichand Patle 00051 MAHB0000554 792 792 Processed 26/05/2022 002463894 ManrajFulichandPatle VIDHARBHA KOKAN GRAMIN BANK(508516)
259 Salekasa MH-33-005-024-001/41
(DARBADA) 		1833005000NRG23190520220305904 20/05/2022 Shitabai Kishan Bawanthade 1833005WL004150 Shitabai Kishan Bawanthade 00051 MAHB0000554 792 792 Processed 27/05/2022 002463894 ShitabaiKishanBawanthade BANK OF MAHARASHTRA(607387)
260 Salekasa MH-33-005-024-001/47
(DARBADA) 		1833005000NRG23190520220305908 20/05/2022 Dipa Dilip Pardhi 1833005WL004150 Dipa Dilip Pardhi 00051 MAHB0000554 660 660 Processed 27/05/2022 002463894 DipaDilipPardhi BANK OF MAHARASHTRA(607387)
261 Salekasa MH-33-005-024-001/50
(DARBADA) 		1833005000NRG23190520220305909 20/05/2022 Reman Ramesh Tembhare 1833005WL004150 Reman Ramesh Tembhare 00051 MAHB0000554 792 792 Processed 26/05/2022 002463894 RemanRameshTembhare STATE BANK OF INDIA(508548)
262 Salekasa MH-33-005-024-001/58
(DARBADA) 		1833005000NRG23190520220305915 20/05/2022 Prabhuji Budhhalal Bawanthade 1833005WL004150 Prabhuji Budhhalal Bawanthade 00051 MAHB0000554 792 792 Processed 27/05/2022 002463894 PrabhujiBudhhalalBawanthade BANK OF MAHARASHTRA(607387)
263 Salekasa MH-33-005-024-001/59
(DARBADA) 		1833005000NRG23190520220305916 20/05/2022 Sisukala Kevalchand Katre 1833005WL004150 Sisukala Kevalchand Katre 00051 MAHB0000554 792 792 Processed 27/05/2022 002463894 SisukalaKevalchandKatre BANK OF MAHARASHTRA(607387)
264 Salekasa MH-33-005-024-001/64
(DARBADA) 		1833005000NRG23190520220305919 20/05/2022 Dilip Chaitram Katre 1833005WL004150 Dilip Chaitram Katre 00051 MAHB0000554 132 132 Processed 27/05/2022 002463894 DilipChaitramKatre BANK OF MAHARASHTRA(607387)
265 Salekasa MH-33-005-024-001/65
(DARBADA) 		1833005000NRG23190520220305922 20/05/2022 Dawarkabai Rupchand Katare 1833005WL004150 Dawarkabai Rupchand Katare 00051 MAHB0000554 660 660 Processed 27/05/2022 002463894 DawarkabaiRupchandKatare BANK OF MAHARASHTRA(607387)
266 Salekasa MH-33-005-024-001/65
(DARBADA) 		1833005000NRG23190520220305921 20/05/2022 Rupchand Parasram Katare 1833005WL004150 Rupchand Parasram Katare 00051 MAHB0000554 792 792 Processed 27/05/2022 002463894 RupchandParasramKatare BANK OF MAHARASHTRA(607387)
267 Salekasa MH-33-005-024-001/66
(DARBADA) 		1833005000NRG23190520220305923 20/05/2022 Shilabai Shishukumar Bisen 1833005WL004150 Shilabai Shishukumar Bisen 00051 MAHB0000554 396 396 Processed 27/05/2022 002463894 ShilabaiShishukumarBisen BANK OF MAHARASHTRA(607387)
268 Salekasa MH-33-005-024-001/69
(DARBADA) 		1833005000NRG23190520220305928 20/05/2022 Fulanbai Lekchand Katre 1833005WL004150 Fulanbai Lekchand Katre 00051 MAHB0000554 792 792 Processed 27/05/2022 002463894 FulanbaiLekchandKatre BANK OF MAHARASHTRA(607387)
269 Salekasa MH-33-005-024-001/69
(DARBADA) 		1833005000NRG23190520220305927 20/05/2022 Lokchand Bhikan Katre 1833005WL004150 Lokchand Bhikan Katre 00051 MAHB0000554 792 792 Processed 27/05/2022 002463894 LokchandBhikanKatre BANK OF MAHARASHTRA(607387)
270 Salekasa MH-33-005-024-001/70
(DARBADA) 		1833005000NRG23190520220305930 20/05/2022 Gunwanta Sobhelal Katare 1833005WL004150 Gunwanta Sobhelal Katare 00051 MAHB0000554 792 792 Processed 27/05/2022 002463894 GunwantaSobhelalKatare BANK OF MAHARASHTRA(607387)
271 Salekasa MH-33-005-024-001/70
(DARBADA) 		1833005000NRG23190520220305931 20/05/2022 Shila Suresh Katre 1833005WL004150 Shila Suresh Katre 00051 MAHB0000554 528 528 Processed 27/05/2022 002463894 ShilaSureshKatre BANK OF MAHARASHTRA(607387)
272 Salekasa MH-33-005-024-001/72
(DARBADA) 		1833005000NRG23190520220305932 20/05/2022 Noharlal Motiram Katre 1833005WL004150 Noharlal Motiram Katre 00051 MAHB0000554 792 792 Processed 27/05/2022 002463894 NoharlalMotiramKatre THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
273 Salekasa MH-33-005-024-001/75
(DARBADA) 		1833005000NRG23190520220305934 20/05/2022 Chainlal Hetram Katre 1833005WL004150 Chainlal Hetram Katre 00051 MAHB0000554 780 780 Processed 27/05/2022 002463894 ChainlalHetramKatre BANK OF MAHARASHTRA(607387)
274 Salekasa MH-33-005-024-001/75
(DARBADA) 		1833005000NRG23190520220305933 20/05/2022 Khelanbai Hetaramji Katre 1833005WL004150 Khelanbai Hetaramji Katre 00051 MAHB0000554 780 780 Processed 27/05/2022 002463894 KhelanbaiHetaramjiKatre BANK OF MAHARASHTRA(607387)
275 Salekasa MH-33-005-024-001/82
(DARBADA) 		1833005000NRG23190520220305938 20/05/2022 Ganesh Chaitram Katre 1833005WL004150 Ganesh Chaitram Katre 00051 MAHB0000554 780 780 Processed 27/05/2022 002463894 GaneshChaitramKatre BANK OF MAHARASHTRA(607387)
276 Salekasa MH-33-005-024-001/82
(DARBADA) 		1833005000NRG23190520220305939 20/05/2022 Shamkala Ganesh Katre 1833005WL004150 Shamkala Ganesh Katre 00051 MAHB0000554 780 780 Processed 27/05/2022 002463894 ShamkalaGaneshKatre BANK OF MAHARASHTRA(607387)
277 Salekasa MH-33-005-024-001/85
(DARBADA) 		1833005000NRG23190520220305940 20/05/2022 Suresh Tarachand Katre 1833005WL004150 Suresh Tarachand Katre 00051 MAHB0000554 780 780 Processed 27/05/2022 002463894 SureshTarachandKatre BANK OF MAHARASHTRA(607387)
278 Salekasa MH-33-005-024-001/87
(DARBADA) 		1833005000NRG23190520220305941 20/05/2022 Shrawan Kusan Pardhi 1833005WL004150 Shrawan Kusan Pardhi 00051 MAHB0000554 650 650 Processed 27/05/2022 002463894 ShrawanKusanPardhi BANK OF MAHARASHTRA(607387)
279 Salekasa MH-33-005-024-001/88
(DARBADA) 		1833005000NRG23190520220305942 20/05/2022 Dhurpatabai Gulab Tembhare 1833005WL004150 Dhurpatabai Gulab Tembhare 00051 MAHB0000554 780 780 Processed 27/05/2022 002463894 DhurpatabaiGulabTembhare BANK OF MAHARASHTRA(607387)
280 Salekasa MH-33-005-024-001/92
(DARBADA) 		1833005000NRG23190520220305947 20/05/2022 Sewantabai Kuwarlal Katre 1833005WL004150 Sewantabai Kuwarlal Katre 00051 MAHB0000554 780 780 Processed 27/05/2022 002463894 SewantabaiKuwarlalKatre BANK OF MAHARASHTRA(607387)
281 Salekasa MH-33-005-024-001/93
(DARBADA) 		1833005000NRG23190520220305948 20/05/2022 Pramelal Dhanlal Katre 1833005WL004150 Pramelal Dhanlal Katre 00051 MAHB0000554 520 520 Processed 27/05/2022 002463894 PramelalDhanlalKatre BANK OF MAHARASHTRA(607387)
282 Salekasa MH-33-005-024-001/93
(DARBADA) 		1833005000NRG23190520220305949 20/05/2022 Premshila Pramlal Katre 1833005WL004150 Premshila Pramlal Katre 00051 MAHB0000554 650 650 Processed 27/05/2022 002463894 PremshilaPramlalKatre BANK OF MAHARASHTRA(607387)
283 Salekasa MH-33-005-024-001/94
(DARBADA) 		1833005000NRG23190520220305950 20/05/2022 Shreeram Bhikan Katre 1833005WL004150 Shreeram Bhikan Katre 00051 MAHB0000554 260 260 Processed 27/05/2022 002463894 ShreeramBhikanKatre BANK OF MAHARASHTRA(607387)
284 Salekasa MH-33-005-024-001/95
(DARBADA) 		1833005000NRG23190520220305952 20/05/2022 Devram Bhikan Katre 1833005WL004150 Devram Bhikan Katre 00051 MAHB0000554 780 780 Processed 27/05/2022 002463894 DevramBhikanKatre BANK OF MAHARASHTRA(607387)
285 Salekasa MH-33-005-024-001/96
(DARBADA) 		1833005000NRG23190520220305956 20/05/2022 Shantbai Somaji Katare 1833005WL004150 Shantbai Somaji Katare 00051 MAHB0000554 780 780 Processed 27/05/2022 002463894 ShantbaiSomajiKatare BANK OF MAHARASHTRA(607387)
286 Salekasa MH-33-005-024-001/96
(DARBADA) 		1833005000NRG23190520220305955 20/05/2022 Somaji Kashiram Katare 1833005WL004150 Somaji Kashiram Katare 00051 MAHB0000554 650 650 Processed 27/05/2022 002463894 SomajiKashiramKatare BANK OF MAHARASHTRA(607387)
287 Salekasa MH-33-005-024-001/99
(DARBADA) 		1833005000NRG23190520220305957 20/05/2022 Tundilal Motiram Katre 1833005WL004150 Tundilal Motiram Katre 00051 MAHB0000554 780 780 Processed 27/05/2022 002463894 TundilalMotiramKatre BANK OF MAHARASHTRA(607387)
288 Salekasa MH-33-005-026-002/24
(NANVA) 		1833005000NRG23200520220316451 20/05/2022 Jhanaklal M. Dhalenvar 1833005WL004237 Jhanaklal M. Dhalenvar 00051 MAHB0000554 675 675 Processed 27/05/2022 002463894 JhanaklalM.Dhalenvar BANK OF MAHARASHTRA(607387)
289 Salekasa MH-33-005-026-002/44
(NANVA) 		1833005000NRG23200520220316468 20/05/2022 Rajendra Raut 1833005WL004237 Rajendra Raut 00051 MAHB0000554 135 135 Processed 27/05/2022 002463894 RajendraRaut BANK OF MAHARASHTRA(607387)
290 Salekasa MH-33-005-026-002/66
(NANVA) 		1833005000NRG23200520220316491 20/05/2022 Bhagarata G. Raut 1833005WL004237 Bhagarata G. Raut 00051 MAHB0000554 270 270 Processed 27/05/2022 002463894 BhagarataG.Raut BANK OF MAHARASHTRA(607387)
291 Salekasa MH-33-005-026-002/70
(NANVA) 		1833005000NRG23200520220316493 20/05/2022 Mankabai B. Uikey 1833005WL004237 Mankabai B. Uikey 00051 MAHB0000554 810 810 Processed 27/05/2022 002463894 MankabaiB.Uikey BANK OF MAHARASHTRA(607387)
292 Salekasa MH-33-005-026-002/86-A
(NANVA) 		1833005000NRG23200520220316500 20/05/2022 Shrikisan Holiram Harinkhede 1833005WL004237 Shrikisan Holiram Harinkhede 00051 MAHB0000554 810 810 Processed 27/05/2022 002463894 ShrikisanHoliramHarinkhede BANK OF MAHARASHTRA(607387)
293 Salekasa MH-33-005-026-002/88
(NANVA) 		1833005000NRG23200520220316501 20/05/2022 Amrutlal Parteti 1833005WL004237 Amrutlal Parteti 00051 MAHB0000554 810 810 Processed 27/05/2022 002463894 AmrutlalParteti BANK OF MAHARASHTRA(607387)
294 Salekasa MH-33-005-026-002/88
(NANVA) 		1833005000NRG23200520220316502 20/05/2022 Manthura Amrutlal Parteti 1833005WL004237 Manthura Amrutlal Parteti 00051 MAHB0000554 810 810 Processed 27/05/2022 002463894 ManthuraAmrutlalParteti BANK OF MAHARASHTRA(607387)
295 Salekasa MH-33-005-027-002/468
(PAOUDDHAVNA) 		1833005000NRG23190520220305347 20/05/2022 Prembatti Nohar Pichode 1833005WL004137 Prembatti Nohar Pichode 00051 MAHB0000554 1488 1488 Processed 26/05/2022 002463894 PrembattiNoharPichode STATE BANK OF INDIA(508548)
SubTotal 247399 247399
296 Salekasa MH-33-005-007-001/443
(LOHARA) 		1833005000NRG23190520220304867 20/05/2022 Rekha Yerne 1833005WL004102 Rekha Yerne 00051 MAHB0000752 1488 1488 Processed 27/05/2022 002463894 RekhaYerne BANK OF MAHARASHTRA(607387)
297 Salekasa MH-33-005-011-001/112
(KOTRA) 		1833005000NRG23190520220307390 20/05/2022 Parbata Anantram Tekam 1833005WL004169 Parbata Anantram Tekam 00051 MAHB0000752 595 595 Processed 27/05/2022 002463894 ParbataAnantramTekam BANK OF MAHARASHTRA(607387)
298 Salekasa MH-33-005-011-001/126
(KOTRA) 		1833005000NRG23190520220307392 20/05/2022 Sumithr S. Shahare 1833005WL004169 Sumithr S. Shahare 00051 MAHB0000752 714 714 Processed 27/05/2022 002463894 SumithrS.Shahare BANK OF MAHARASHTRA(607387)
299 Salekasa MH-33-005-011-001/134
(KOTRA) 		1833005000NRG23190520220307399 20/05/2022 Sugratabai Devram Netam 1833005WL004169 Sugratabai Devram Netam 00051 MAHB0000752 714 714 Processed 27/05/2022 002463894 SugratabaiDevramNetam BANK OF MAHARASHTRA(607387)
300 Salekasa MH-33-005-011-001/137
(KOTRA) 		1833005000NRG23190520220307402 20/05/2022 Rajkumar Gyaniram Madavi 1833005WL004169 Rajkumar Gyaniram Madavi 00051 MAHB0000752 714 714 Processed 27/05/2022 002463894 RajkumarGyaniramMadavi BANK OF MAHARASHTRA(607387)
301 Salekasa MH-33-005-011-001/137-A
(KOTRA) 		1833005000NRG23190520220307404 20/05/2022 Ashok Gyaniram Madavi 1833005WL004169 Ashok Gyaniram Madavi 00051 MAHB0000752 714 714 Processed 27/05/2022 002463894 AshokGyaniramMadavi BANK OF MAHARASHTRA(607387)
302 Salekasa MH-33-005-011-001/137-A
(KOTRA) 		1833005000NRG23190520220307405 20/05/2022 Gunvanta Ashok Madavi 1833005WL004169 Gunvanta Ashok Madavi 00051 MAHB0000752 714 714 Processed 27/05/2022 002463894 GunvantaAshokMadavi BANK OF MAHARASHTRA(607387)
303 Salekasa MH-33-005-011-001/137-B
(KOTRA) 		1833005000NRG23190520220307406 20/05/2022 Kailash Gyaniram Madavi 1833005WL004169 Kailash Gyaniram Madavi 00051 MAHB0000752 714 714 Processed 27/05/2022 002463894 KailashGyaniramMadavi BANK OF MAHARASHTRA(607387)
304 Salekasa MH-33-005-011-001/137-B
(KOTRA) 		1833005000NRG23190520220307407 20/05/2022 Revanta Kailash Madavi 1833005WL004169 Revanta Kailash Madavi 00051 MAHB0000752 714 714 Processed 27/05/2022 002463894 RevantaKailashMadavi BANK OF MAHARASHTRA(607387)
305 Salekasa MH-33-005-011-001/148
(KOTRA) 		1833005000NRG23190520220307415 20/05/2022 Arun Ramchandra Parteti 1833005WL004169 Arun Ramchandra Parteti 00051 MAHB0000752 595 595 Processed 27/05/2022 002463894 ArunRamchandraParteti BANK OF MAHARASHTRA(607387)
306 Salekasa MH-33-005-011-001/151
(KOTRA) 		1833005000NRG23190520220307418 20/05/2022 Sangita R. Bhoyar 1833005WL004169 Sangita R. Bhoyar 00051 MAHB0000752 714 714 Processed 27/05/2022 002463894 SangitaR.Bhoyar BANK OF MAHARASHTRA(607387)
307 Salekasa MH-33-005-011-001/165
(KOTRA) 		1833005000NRG23190520220307426 20/05/2022 Faguji mohankar 1833005WL004169 Faguji mohankar 00051 MAHB0000752 714 714 Processed 27/05/2022 002463894 Fagujimohankar BANK OF MAHARASHTRA(607387)
308 Salekasa MH-33-005-011-001/185
(KOTRA) 		1833005000NRG23190520220307431 20/05/2022 Usha Kishorkumar Madavi 1833005WL004169 Usha Kishorkumar Madavi 00051 MAHB0000752 714 714 Processed 27/05/2022 002463894 UshaKishorkumarMadavi BANK OF MAHARASHTRA(607387)
309 Salekasa MH-33-005-011-001/190
(KOTRA) 		1833005000NRG23190520220307432 20/05/2022 Prahlad Narayanrao Madavi 1833005WL004169 Prahlad Narayanrao Madavi 00051 MAHB0000752 714 714 Processed 27/05/2022 002463894 PrahladNarayanraoMadavi BANK OF MAHARASHTRA(607387)
310 Salekasa MH-33-005-011-001/190
(KOTRA) 		1833005000NRG23190520220307433 20/05/2022 Pramila Prahlad Madavi 1833005WL004169 Pramila Prahlad Madavi 00051 MAHB0000752 714 714 Processed 27/05/2022 002463894 PramilaPrahladMadavi BANK OF MAHARASHTRA(607387)
311 Salekasa MH-33-005-011-001/271
(KOTRA) 		1833005000NRG23190520220307441 20/05/2022 Shantabai Barse 1833005WL004169 Shantabai Barse 00051 MAHB0000752 714 714 Processed 27/05/2022 002463894 ShantabaiBarse BANK OF MAHARASHTRA(607387)
312 Salekasa MH-33-005-011-001/282
(KOTRA) 		1833005000NRG23190520220307442 20/05/2022 dewganbai barse 1833005WL004169 dewganbai barse 00051 MAHB0000752 714 714 Processed 27/05/2022 002463894 dewganbaibarse BANK OF MAHARASHTRA(607387)
313 Salekasa MH-33-005-011-001/291
(KOTRA) 		1833005000NRG23190520220307446 20/05/2022 gopichand shriram uikey 1833005WL004169 gopichand shriram uikey 00051 MAHB0000752 714 714 Processed 27/05/2022 002463894 gopichandshriramuikey BANK OF MAHARASHTRA(607387)
314 Salekasa MH-33-005-011-001/348
(KOTRA) 		1833005000NRG23190520220307465 20/05/2022 Indira 1833005WL004169 Indira 00051 MAHB0000752 714 714 Processed 27/05/2022 002463894 Indira BANK OF MAHARASHTRA(607387)
315 Salekasa MH-33-005-011-001/351
(KOTRA) 		1833005000NRG23190520220307466 20/05/2022 Janglu K. Parasgaye 1833005WL004169 Janglu K. Parasgaye 00051 MAHB0000752 714 714 Processed 27/05/2022 002463894 JangluK.Parasgaye BANK OF MAHARASHTRA(607387)
316 Salekasa MH-33-005-011-001/379-A
(KOTRA) 		1833005000NRG23190520220307472 20/05/2022 hiranbai rajkumar andhe 1833005WL004169 hiranbai rajkumar andhe 00051 MAHB0000752 476 476 Processed 27/05/2022 002463894 hiranbairajkumarandhe BANK OF MAHARASHTRA(607387)
317 Salekasa MH-33-005-011-001/381
(KOTRA) 		1833005000NRG23190520220307474 20/05/2022 Sevantabai Chamru Maraskohle 1833005WL004169 Sevantabai Chamru Maraskohle 00051 MAHB0000752 714 714 Processed 27/05/2022 002463894 SevantabaiChamruMaraskohle BANK OF MAHARASHTRA(607387)
318 Salekasa MH-33-005-011-001/487-A
(KOTRA) 		1833005000NRG23190520220307493 20/05/2022 devchand dhanlal madavi 1833005WL004169 devchand dhanlal madavi 00051 MAHB0000752 720 720 Processed 27/05/2022 002463894 devchanddhanlalmadavi BANK OF MAHARASHTRA(607387)
319 Salekasa MH-33-005-011-001/487-A
(KOTRA) 		1833005000NRG23190520220307494 20/05/2022 lalita devchand madavi 1833005WL004169 lalita devchand madavi 00051 MAHB0000752 720 720 Processed 27/05/2022 002463894 lalitadevchandmadavi BANK OF MAHARASHTRA(607387)
320 Salekasa MH-33-005-011-001/525
(KOTRA) 		1833005000NRG23190520220307498 20/05/2022 TarashanBagde 1833005WL004169 TarashanBagde 00051 MAHB0000752 720 720 Processed 27/05/2022 002463894 TarashanBagde BANK OF MAHARASHTRA(607387)
321 Salekasa MH-33-005-011-002/37
(KOTRA) 		1833005000NRG23190520220307509 20/05/2022 Manoj Isaru Naik 1833005WL004169 Manoj Isaru Naik 00051 MAHB0000752 480 480 Processed 27/05/2022 002463894 ManojIsaruNaik BANK OF MAHARASHTRA(607387)
322 Salekasa MH-33-005-036-001/773
(KARUTOLA) 		1833005000NRG23190520220305134 20/05/2022 Saheblal G Bhelawe 1833005WL004121 Saheblal G Bhelawe 00051 MAHB0000752 1666 1666 Processed 27/05/2022 002463894 SaheblalGBhelawe BANK OF MAHARASHTRA(607387)
323 Salekasa MH-33-005-036-003/9
(KARUTOLA) 		1833005000NRG23190520220305138 20/05/2022 hivraj arjun marbade 1833005WL004121 hivraj arjun marbade 00051 MAHB0000752 1666 1666 Processed 27/05/2022 002463894 hivrajarjunmarbade BANK OF MAHARASHTRA(607387)
324 Salekasa MH-33-005-036-003/9
(KARUTOLA) 		1833005000NRG23190520220305139 20/05/2022 pustakala hivraj marbade 1833005WL004121 pustakala hivraj marbade 00051 MAHB0000752 1666 1666 Processed 27/05/2022 002463894 pustakalahivrajmarbade BANK OF MAHARASHTRA(607387)
SubTotal 23644 23644
325 Salekasa MH-33-005-007-001/165
(LOHARA) 		1833005000NRG23190520220307006 20/05/2022 Lokchand Bhoyar 1833005WL004163 Lokchand Bhoyar 00051 MAHB0001039 822 822 Processed 27/05/2022 002463894 LokchandBhoyar BANK OF MAHARASHTRA(607387)
326 Salekasa MH-33-005-007-001/235
(LOHARA) 		1833005000NRG23190520220307008 20/05/2022 Holan Kuman Chakate 1833005WL004163 Holan Kuman Chakate 00051 MAHB0001039 685 685 Processed 27/05/2022 002463894 HolanKumanChakate BANK OF MAHARASHTRA(607387)
327 Salekasa MH-33-005-007-001/235
(LOHARA) 		1833005000NRG23190520220307009 20/05/2022 Laxmi Hetaram Chakate 1833005WL004163 Laxmi Hetaram Chakate 00051 MAHB0001039 822 822 Processed 27/05/2022 002463894 LaxmiHetaramChakate BANK OF MAHARASHTRA(607387)
328 Salekasa MH-33-005-007-001/236
(LOHARA) 		1833005000NRG23190520220307010 20/05/2022 Kalavanti Kuwarlal Pungde 1833005WL004163 Kalavanti Kuwarlal Pungde 00051 MAHB0001039 822 822 Processed 27/05/2022 002463894 KalavantiKuwarlalPungde BANK OF MAHARASHTRA(607387)
329 Salekasa MH-33-005-007-001/238
(LOHARA) 		1833005000NRG23190520220307012 20/05/2022 Kasturabai Chhabilal Pungale 1833005WL004163 Kasturabai Chhabilal Pungale 00051 MAHB0001039 822 822 Processed 27/05/2022 002463894 KasturabaiChhabilalPungale BANK OF MAHARASHTRA(607387)
330 Salekasa MH-33-005-007-001/239
(LOHARA) 		1833005000NRG23190520220307014 20/05/2022 Satyakala Shrikrishna Chakate 1833005WL004163 Satyakala Shrikrishna Chakate 00051 MAHB0001039 822 822 Processed 27/05/2022 002463894 SatyakalaShrikrishnaChakate BANK OF MAHARASHTRA(607387)
331 Salekasa MH-33-005-007-001/243
(LOHARA) 		1833005000NRG23190520220307017 20/05/2022 Rekhabai Ashok Tembhare 1833005WL004163 Rekhabai Ashok Tembhare 00051 MAHB0001039 822 822 Processed 27/05/2022 002463894 RekhabaiAshokTembhare BANK OF MAHARASHTRA(607387)
332 Salekasa MH-33-005-007-001/243
(LOHARA) 		1833005000NRG23190520220307016 20/05/2022 Saywantabai Dhanlal Tembhare 1833005WL004163 Saywantabai Dhanlal Tembhare 00051 MAHB0001039 822 822 Processed 27/05/2022 002463894 SaywantabaiDhanlalTembhare BANK OF MAHARASHTRA(607387)
333 Salekasa MH-33-005-007-001/244
(LOHARA) 		1833005000NRG23190520220307018 20/05/2022 Geeta Bhumeshwar Pungde 1833005WL004163 Geeta Bhumeshwar Pungde 00051 MAHB0001039 822 822 Processed 27/05/2022 002463894 GeetaBhumeshwarPungde BANK OF MAHARASHTRA(607387)
334 Salekasa MH-33-005-007-001/246
(LOHARA) 		1833005000NRG23190520220307020 20/05/2022 Harshila Nitin Orase 1833005WL004163 Harshila Nitin Orase 00051 MAHB0001039 822 822 Processed 27/05/2022 002463894 HarshilaNitinOrase BANK OF MAHARASHTRA(607387)
335 Salekasa MH-33-005-007-001/246
(LOHARA) 		1833005000NRG23190520220307021 20/05/2022 Yogeshwari Mahesh Aurase 1833005WL004163 Yogeshwari Mahesh Aurase 00051 MAHB0001039 685 685 Processed 27/05/2022 002463894 YogeshwariMaheshAurase BANK OF MAHARASHTRA(607387)
336 Salekasa MH-33-005-007-001/249
(LOHARA) 		1833005000NRG23190520220307024 20/05/2022 Naneswari Pugde 1833005WL004163 Naneswari Pugde 00051 MAHB0001039 685 685 Processed 27/05/2022 002463894 NaneswariPugde BANK OF MAHARASHTRA(607387)
337 Salekasa MH-33-005-007-001/252
(LOHARA) 		1833005000NRG23190520220307026 20/05/2022 subhdrabai 1833005WL004163 subhdrabai 00051 MAHB0001039 822 822 Processed 27/05/2022 002463894 subhdrabai BANK OF MAHARASHTRA(607387)
338 Salekasa MH-33-005-007-001/254
(LOHARA) 		1833005000NRG23190520220307029 20/05/2022 Shyamkala Ramu Pungale 1833005WL004163 Shyamkala Ramu Pungale 00051 MAHB0001039 685 685 Processed 27/05/2022 002463894 ShyamkalaRamuPungale BANK OF MAHARASHTRA(607387)
339 Salekasa MH-33-005-007-001/255
(LOHARA) 		1833005000NRG23190520220307030 20/05/2022 Latabai Munnalal Choudhari 1833005WL004163 Latabai Munnalal Choudhari 00051 MAHB0001039 822 822 Processed 27/05/2022 002463894 LatabaiMunnalalChoudhari BANK OF MAHARASHTRA(607387)
340 Salekasa MH-33-005-007-001/256
(LOHARA) 		1833005000NRG23190520220307031 20/05/2022 Benubai Jiwanlal Pungale 1833005WL004163 Benubai Jiwanlal Pungale 00051 MAHB0001039 822 822 Processed 27/05/2022 002463894 BenubaiJiwanlalPungale BANK OF MAHARASHTRA(607387)
341 Salekasa MH-33-005-007-001/261
(LOHARA) 		1833005000NRG23190520220307035 20/05/2022 Duryodhan Chindu Bhoyar 1833005WL004163 Duryodhan Chindu Bhoyar 00051 MAHB0001039 822 822 Processed 27/05/2022 002463894 DuryodhanChinduBhoyar BANK OF MAHARASHTRA(607387)
342 Salekasa MH-33-005-007-001/263
(LOHARA) 		1833005000NRG23190520220307038 20/05/2022 Sewanta Dhanlal Pangade 1833005WL004163 Sewanta Dhanlal Pangade 00051 MAHB0001039 685 685 Processed 27/05/2022 002463894 SewantaDhanlalPangade BANK OF MAHARASHTRA(607387)
343 Salekasa MH-33-005-007-001/267
(LOHARA) 		1833005000NRG23190520220307040 20/05/2022 Shanta S. Rhngdale 1833005WL004163 Shanta S. Rhngdale 00051 MAHB0001039 411 411 Processed 27/05/2022 002463894 ShantaS.Rhngdale THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
344 Salekasa MH-33-005-007-001/268
(LOHARA) 		1833005000NRG23190520220307042 20/05/2022 Dhurpata pungde 1833005WL004163 Dhurpata pungde 00051 MAHB0001039 822 822 Processed 27/05/2022 002463894 Dhurpatapungde BANK OF MAHARASHTRA(607387)
345 Salekasa MH-33-005-007-001/269
(LOHARA) 		1833005000NRG23190520220304865 20/05/2022 Balkrushna Keshorao Pungale 1833005WL004102 Balkrushna Keshorao Pungale 00051 MAHB0001039 1488 1488 Processed 27/05/2022 002463894 BalkrushnaKeshoraoPungale BANK OF MAHARASHTRA(607387)
346 Salekasa MH-33-005-007-001/269
(LOHARA) 		1833005000NRG23190520220304866 20/05/2022 Lalita Balkrushna Pungale 1833005WL004102 Lalita Balkrushna Pungale 00051 MAHB0001039 1488 1488 Processed 27/05/2022 002463894 LalitaBalkrushnaPungale BANK OF MAHARASHTRA(607387)
347 Salekasa MH-33-005-007-001/271
(LOHARA) 		1833005000NRG23190520220307045 20/05/2022 Dhurpata CHoudhari 1833005WL004163 Dhurpata CHoudhari 00051 MAHB0001039 822 822 Processed 27/05/2022 002463894 DhurpataCHoudhari BANK OF MAHARASHTRA(607387)
348 Salekasa MH-33-005-007-001/271
(LOHARA) 		1833005000NRG23190520220307044 20/05/2022 Hetram Bodhan Chaudhari 1833005WL004163 Hetram Bodhan Chaudhari 00051 MAHB0001039 548 548 Processed 27/05/2022 002463894 HetramBodhanChaudhari BANK OF MAHARASHTRA(607387)
349 Salekasa MH-33-005-007-001/272
(LOHARA) 		1833005000NRG23190520220307046 20/05/2022 Nilkanth Somaji Pungade 1833005WL004163 Nilkanth Somaji Pungade 00051 MAHB0001039 822 822 Processed 27/05/2022 002463894 NilkanthSomajiPungade BANK OF MAHARASHTRA(607387)
350 Salekasa MH-33-005-007-001/399
(LOHARA) 		1833005000NRG23190520220307048 20/05/2022 Amruta Budharam Chaudhari 1833005WL004163 Amruta Budharam Chaudhari 00051 MAHB0001039 822 822 Processed 27/05/2022 002463894 AmrutaBudharamChaudhari BANK OF MAHARASHTRA(607387)
351 Salekasa MH-33-005-007-001/488
(LOHARA) 		1833005000NRG23190520220304869 20/05/2022 Devagana yograj Yerne 1833005WL004102 Devagana yograj Yerne 00051 MAHB0001039 1488 1488 Processed 27/05/2022 002463894 DevaganayograjYerne BANK OF MAHARASHTRA(607387)
352 Salekasa MH-33-005-011-001/123-A
(KOTRA) 		1833005000NRG23190520220307391 20/05/2022 gita mahendra shahare 1833005WL004169 gita mahendra shahare 00051 MAHB0001039 476 476 Processed 27/05/2022 002463894 gitamahendrashahare BANK OF MAHARASHTRA(607387)
353 Salekasa MH-33-005-011-001/132
(KOTRA) 		1833005000NRG23190520220307394 20/05/2022 nutanlal gyaniram wadhive 1833005WL004169 nutanlal gyaniram wadhive 00051 MAHB0001039 714 714 Processed 26/05/2022 002463894 nutanlalgyaniramwadhive STATE BANK OF INDIA(508548)
354 Salekasa MH-33-005-011-001/132
(KOTRA) 		1833005000NRG23190520220307393 20/05/2022 Sugrata Gyaniram Wadiye 1833005WL004169 Sugrata Gyaniram Wadiye 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 SugrataGyaniramWadiye BANK OF MAHARASHTRA(607387)
355 Salekasa MH-33-005-011-001/133
(KOTRA) 		1833005000NRG23190520220307397 20/05/2022 manoj yograj barse 1833005WL004169 manoj yograj barse 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 manojyograjbarse BANK OF MAHARASHTRA(607387)
356 Salekasa MH-33-005-011-001/133
(KOTRA) 		1833005000NRG23190520220307396 20/05/2022 mirabai yograj barse 1833005WL004169 mirabai yograj barse 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 mirabaiyograjbarse BANK OF MAHARASHTRA(607387)
357 Salekasa MH-33-005-011-001/136
(KOTRA) 		1833005000NRG23190520220307400 20/05/2022 Latabai Dyakram Funde 1833005WL004169 Latabai Dyakram Funde 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 LatabaiDyakramFunde BANK OF MAHARASHTRA(607387)
358 Salekasa MH-33-005-011-001/140
(KOTRA) 		1833005000NRG23190520220307408 20/05/2022 Sushma Gopichand Kawade 1833005WL004169 Sushma Gopichand Kawade 00051 MAHB0001039 595 595 Processed 27/05/2022 002463894 SushmaGopichandKawade BANK OF MAHARASHTRA(607387)
359 Salekasa MH-33-005-011-001/143
(KOTRA) 		1833005000NRG23190520220307411 20/05/2022 Deoraj Ramchandra Kore 1833005WL004169 Deoraj Ramchandra Kore 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 DeorajRamchandraKore BANK OF MAHARASHTRA(607387)
360 Salekasa MH-33-005-011-001/143
(KOTRA) 		1833005000NRG23190520220307410 20/05/2022 Imla Ramchand Kore 1833005WL004169 Imla Ramchand Kore 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 ImlaRamchandKore BANK OF MAHARASHTRA(607387)
361 Salekasa MH-33-005-011-001/146
(KOTRA) 		1833005000NRG23190520220307413 20/05/2022 Baiju Budha Uikey 1833005WL004169 Baiju Budha Uikey 00051 MAHB0001039 238 238 Processed 27/05/2022 002463894 BaijuBudhaUikey BANK OF MAHARASHTRA(607387)
362 Salekasa MH-33-005-011-001/148
(KOTRA) 		1833005000NRG23190520220307414 20/05/2022 Ramchandra Vithoba Parteti 1833005WL004169 Ramchandra Vithoba Parteti 00051 MAHB0001039 595 595 Processed 27/05/2022 002463894 RamchandraVithobaParteti BANK OF MAHARASHTRA(607387)
363 Salekasa MH-33-005-011-001/149
(KOTRA) 		1833005000NRG23190520220307417 20/05/2022 Sevantabai Tirathlal Shahare 1833005WL004169 Sevantabai Tirathlal Shahare 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 SevantabaiTirathlalShahare BANK OF MAHARASHTRA(607387)
364 Salekasa MH-33-005-011-001/149
(KOTRA) 		1833005000NRG23190520220307416 20/05/2022 Tirathlal Bhaiyalal Shahare 1833005WL004169 Tirathlal Bhaiyalal Shahare 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 TirathlalBhaiyalalShahare BANK OF MAHARASHTRA(607387)
365 Salekasa MH-33-005-011-001/159
(KOTRA) 		1833005000NRG23190520220307419 20/05/2022 Radheshyam Sitaram Hattimare 1833005WL004169 Radheshyam Sitaram Hattimare 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 RadheshyamSitaramHattimare BANK OF MAHARASHTRA(607387)
366 Salekasa MH-33-005-011-001/159
(KOTRA) 		1833005000NRG23190520220307420 20/05/2022 Sugratabai Radheshyam Hattimare 1833005WL004169 Sugratabai Radheshyam Hattimare 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 SugratabaiRadheshyamHattimare BANK OF MAHARASHTRA(607387)
367 Salekasa MH-33-005-011-001/165
(KOTRA) 		1833005000NRG23190520220307427 20/05/2022 Sugratabai Faguji Mohankar 1833005WL004169 Sugratabai Faguji Mohankar 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 SugratabaiFagujiMohankar BANK OF MAHARASHTRA(607387)
368 Salekasa MH-33-005-011-001/175-A
(KOTRA) 		1833005000NRG23190520220307430 20/05/2022 Laxmi Rameshwar Neware 1833005WL004169 Laxmi Rameshwar Neware 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 LaxmiRameshwarNeware BANK OF MAHARASHTRA(607387)
369 Salekasa MH-33-005-011-001/175-A
(KOTRA) 		1833005000NRG23190520220307429 20/05/2022 Rameshwar PRasram Neware 1833005WL004169 Rameshwar PRasram Neware 00051 MAHB0001039 119 119 Processed 27/05/2022 002463894 RameshwarPRasramNeware BANK OF MAHARASHTRA(607387)
370 Salekasa MH-33-005-011-001/191
(KOTRA) 		1833005000NRG23190520220307434 20/05/2022 Mirabai Shalikram shahare 1833005WL004169 Mirabai Shalikram shahare 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 MirabaiShalikramshahare BANK OF MAHARASHTRA(607387)
371 Salekasa MH-33-005-011-001/191
(KOTRA) 		1833005000NRG23190520220307435 20/05/2022 Nishan Shalikram Shahare 1833005WL004169 Nishan Shalikram Shahare 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 NishanShalikramShahare BANK OF MAHARASHTRA(607387)
372 Salekasa MH-33-005-011-001/195
(KOTRA) 		1833005000NRG23190520220307436 20/05/2022 ashok baliram bahekar 1833005WL004169 ashok baliram bahekar 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 ashokbalirambahekar BANK OF MAHARASHTRA(607387)
373 Salekasa MH-33-005-011-001/207
(KOTRA) 		1833005000NRG23190520220307439 20/05/2022 Tarachnd Kashiram Madavi 1833005WL004169 Tarachnd Kashiram Madavi 00051 MAHB0001039 714 714 Rejected 26/05/2022 002463894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 Salekasa MH-33-005-011-001/248
(KOTRA) 		1833005000NRG23190520220307440 20/05/2022 Devendra Mahadev Mankar 1833005WL004169 Devendra Mahadev Mankar 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 DevendraMahadevMankar BANK OF MAHARASHTRA(607387)
375 Salekasa MH-33-005-011-001/291
(KOTRA) 		1833005000NRG23190520220307445 20/05/2022 Pramila S. Uikey 1833005WL004169 Pramila S. Uikey 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 PramilaS.Uikey BANK OF MAHARASHTRA(607387)
376 Salekasa MH-33-005-011-001/296
(KOTRA) 		1833005000NRG23190520220307447 20/05/2022 Kantabai D. Bhoye 1833005WL004169 Kantabai D. Bhoye 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 KantabaiD.Bhoye BANK OF MAHARASHTRA(607387)
377 Salekasa MH-33-005-011-001/298
(KOTRA) 		1833005000NRG23190520220307449 20/05/2022 Santabai Bhayalal Warkhade 1833005WL004169 Santabai Bhayalal Warkhade 00051 MAHB0001039 238 238 Processed 27/05/2022 002463894 SantabaiBhayalalWarkhade BANK OF MAHARASHTRA(607387)
378 Salekasa MH-33-005-011-001/307
(KOTRA) 		1833005000NRG23190520220307451 20/05/2022 Malan Laxman Lataye 1833005WL004169 Malan Laxman Lataye 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 MalanLaxmanLataye BANK OF MAHARASHTRA(607387)
379 Salekasa MH-33-005-011-001/312
(KOTRA) 		1833005000NRG23190520220307452 20/05/2022 ramkrushan Chindhu pradan 1833005WL004169 ramkrushan Chindhu pradan 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 ramkrushanChindhupradan THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
380 Salekasa MH-33-005-011-001/327
(KOTRA) 		1833005000NRG23190520220307455 20/05/2022 Baliram Tulasiram Wadhive 1833005WL004169 Baliram Tulasiram Wadhive 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 BaliramTulasiramWadhive BANK OF MAHARASHTRA(607387)
381 Salekasa MH-33-005-011-001/335
(KOTRA) 		1833005000NRG23190520220307456 20/05/2022 Ambarlal Yadorao Madavi 1833005WL004169 Ambarlal Yadorao Madavi 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 AmbarlalYadoraoMadavi BANK OF MAHARASHTRA(607387)
382 Salekasa MH-33-005-011-001/335
(KOTRA) 		1833005000NRG23190520220307457 20/05/2022 Yashwantabai Ambarlal Madavi 1833005WL004169 Yashwantabai Ambarlal Madavi 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 YashwantabaiAmbarlalMadavi BANK OF MAHARASHTRA(607387)
383 Salekasa MH-33-005-011-001/339
(KOTRA) 		1833005000NRG23190520220307458 20/05/2022 Pramila Dhaniram Wagde 1833005WL004169 Pramila Dhaniram Wagde 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 PramilaDhaniramWagde BANK OF MAHARASHTRA(607387)
384 Salekasa MH-33-005-011-001/344
(KOTRA) 		1833005000NRG23190520220307460 20/05/2022 Sagratabai Indraraj Madavi 1833005WL004169 Sagratabai Indraraj Madavi 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 SagratabaiIndrarajMadavi BANK OF MAHARASHTRA(607387)
385 Salekasa MH-33-005-011-001/345
(KOTRA) 		1833005000NRG23190520220307462 20/05/2022 Kesarbai N.Pradhan 1833005WL004169 Kesarbai N.Pradhan 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 KesarbaiN.Pradhan BANK OF MAHARASHTRA(607387)
386 Salekasa MH-33-005-011-001/345
(KOTRA) 		1833005000NRG23190520220307461 20/05/2022 Nanshwar Chandan Pradhan 1833005WL004169 Nanshwar Chandan Pradhan 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 NanshwarChandanPradhan BANK OF MAHARASHTRA(607387)
387 Salekasa MH-33-005-011-001/348
(KOTRA) 		1833005000NRG23190520220307464 20/05/2022 jitendra khemraj tekam 1833005WL004169 jitendra khemraj tekam 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 jitendrakhemrajtekam BANK OF MAHARASHTRA(607387)
388 Salekasa MH-33-005-011-001/348
(KOTRA) 		1833005000NRG23190520220307463 20/05/2022 Zulanbai Khemraj Tekam 1833005WL004169 Zulanbai Khemraj Tekam 00051 MAHB0001039 476 476 Processed 27/05/2022 002463894 ZulanbaiKhemrajTekam BANK OF MAHARASHTRA(607387)
389 Salekasa MH-33-005-011-001/353
(KOTRA) 		1833005000NRG23190520220307470 20/05/2022 Fulanbai Ganeshram Warkhade 1833005WL004169 Fulanbai Ganeshram Warkhade 00051 MAHB0001039 357 357 Processed 27/05/2022 002463894 FulanbaiGaneshramWarkhade BANK OF MAHARASHTRA(607387)
390 Salekasa MH-33-005-011-001/367
(KOTRA) 		1833005000NRG23190520220307471 20/05/2022 Jaywantabai Dewaraj Barase 1833005WL004169 Jaywantabai Dewaraj Barase 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 JaywantabaiDewarajBarase BANK OF MAHARASHTRA(607387)
391 Salekasa MH-33-005-011-001/381
(KOTRA) 		1833005000NRG23190520220307473 20/05/2022 Chamru Dago Maraskohle 1833005WL004169 Chamru Dago Maraskohle 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 ChamruDagoMaraskohle BANK OF MAHARASHTRA(607387)
392 Salekasa MH-33-005-011-001/392
(KOTRA) 		1833005000NRG23190520220307478 20/05/2022 Kantabai Surajlal Uikey 1833005WL004169 Kantabai Surajlal Uikey 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 KantabaiSurajlalUikey BANK OF MAHARASHTRA(607387)
393 Salekasa MH-33-005-011-001/392
(KOTRA) 		1833005000NRG23190520220307477 20/05/2022 Surajlal Budha Uikey 1833005WL004169 Surajlal Budha Uikey 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 SurajlalBudhaUikey BANK OF MAHARASHTRA(607387)
394 Salekasa MH-33-005-011-001/395
(KOTRA) 		1833005000NRG23190520220307479 20/05/2022 govindrao kenu funde 1833005WL004169 govindrao kenu funde 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 govindraokenufunde BANK OF MAHARASHTRA(607387)
395 Salekasa MH-33-005-011-001/395
(KOTRA) 		1833005000NRG23190520220307480 20/05/2022 Shantabai Govindrao Funde 1833005WL004169 Shantabai Govindrao Funde 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 ShantabaiGovindraoFunde BANK OF MAHARASHTRA(607387)
396 Salekasa MH-33-005-011-001/418
(KOTRA) 		1833005000NRG23190520220307483 20/05/2022 Ravindra M.Mankar 1833005WL004169 Ravindra M.Mankar 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 RavindraM.Mankar THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
397 Salekasa MH-33-005-011-001/418-A
(KOTRA) 		1833005000NRG23190520220307485 20/05/2022 Shilpa Indraraj Mankar 1833005WL004169 Shilpa Indraraj Mankar 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 ShilpaIndrarajMankar BANK OF MAHARASHTRA(607387)
398 Salekasa MH-33-005-011-001/421
(KOTRA) 		1833005000NRG23190520220307486 20/05/2022 Bhaganbai Munnalal shahare 1833005WL004169 Bhaganbai Munnalal shahare 00051 MAHB0001039 595 595 Processed 27/05/2022 002463894 BhaganbaiMunnalalshahare BANK OF MAHARASHTRA(607387)
399 Salekasa MH-33-005-011-001/429
(KOTRA) 		1833005000NRG23190520220307487 20/05/2022 Purshottam Gopal Aandhe 1833005WL004169 Purshottam Gopal Aandhe 00051 MAHB0001039 714 714 Processed 27/05/2022 002463894 PurshottamGopalAandhe BANK OF MAHARASHTRA(607387)
400 Salekasa MH-33-005-011-001/433
(KOTRA) 		1833005000NRG23190520220307488 20/05/2022 Girdhari Natthu Dhangaye 1833005WL004169 Girdhari Natthu Dhangaye 00051 MAHB0001039 357 357 Processed 27/05/2022 002463894 GirdhariNatthuDhangaye BANK OF MAHARASHTRA(607387)
401 Salekasa MH-33-005-011-001/433
(KOTRA) 		1833005000NRG23190520220307489 20/05/2022 Yashoda Girdhari Dhangaye 1833005WL004169 Yashoda Girdhari Dhangaye 00051 MAHB0001039 600 600 Processed 27/05/2022 002463894 YashodaGirdhariDhangaye BANK OF MAHARASHTRA(607387)
402 Salekasa MH-33-005-011-001/462
(KOTRA) 		1833005000NRG23190520220307490 20/05/2022 Dinesh Laxman Lataye 1833005WL004169 Dinesh Laxman Lataye 00051 MAHB0001039 720 720 Processed 27/05/2022 002463894 DineshLaxmanLataye BANK OF MAHARASHTRA(607387)
403 Salekasa MH-33-005-011-001/462
(KOTRA) 		1833005000NRG23190520220307491 20/05/2022 Kalpana Dinesh Lataye 1833005WL004169 Kalpana Dinesh Lataye 00051 MAHB0001039 720 720 Processed 27/05/2022 002463894 KalpanaDineshLataye BANK OF MAHARASHTRA(607387)
404 Salekasa MH-33-005-011-001/506
(KOTRA) 		1833005000NRG23190520220307497 20/05/2022 Ahilyabai Wati 1833005WL004169 Ahilyabai Wati 00051 MAHB0001039 720 720 Processed 27/05/2022 002463894 AhilyabaiWati BANK OF MAHARASHTRA(607387)
405 Salekasa MH-33-005-011-001/530
(KOTRA) 		1833005000NRG23190520220307499 20/05/2022 Yogmala Mulchand Masram 1833005WL004169 Yogmala Mulchand Masram 00051 MAHB0001039 720 720 Processed 27/05/2022 002463894 YogmalaMulchandMasram BANK OF MAHARASHTRA(607387)
406 Salekasa MH-33-005-011-001/531
(KOTRA) 		1833005000NRG23190520220307500 20/05/2022 Chunnilal Aasharam Madavi 1833005WL004169 Chunnilal Aasharam Madavi 00051 MAHB0001039 720 720 Processed 27/05/2022 002463894 ChunnilalAasharamMadavi BANK OF MAHARASHTRA(607387)
407 Salekasa MH-33-005-011-001/531
(KOTRA) 		1833005000NRG23190520220307501 20/05/2022 Radhika Chunnilal Madavi 1833005WL004169 Radhika Chunnilal Madavi 00051 MAHB0001039 720 720 Processed 27/05/2022 002463894 RadhikaChunnilalMadavi BANK OF MAHARASHTRA(607387)
408 Salekasa MH-33-005-011-001/616
(KOTRA) 		1833005000NRG23190520220307502 20/05/2022 Anusaya Bhumeshwar Pradhan 1833005WL004169 Anusaya Bhumeshwar Pradhan 00051 MAHB0001039 720 720 Processed 27/05/2022 002463894 AnusayaBhumeshwarPradhan BANK OF MAHARASHTRA(607387)
409 Salekasa MH-33-005-011-002/11
(KOTRA) 		1833005000NRG23190520220307505 20/05/2022 Jaipal Dadu Pradhan 1833005WL004169 Jaipal Dadu Pradhan 00051 MAHB0001039 720 720 Processed 27/05/2022 002463894 JaipalDaduPradhan THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
410 Salekasa MH-33-005-011-002/615
(KOTRA) 		1833005000NRG23190520220307513 20/05/2022 Mandabai Nilkanth Hattimare 1833005WL004169 Mandabai Nilkanth Hattimare 00051 MAHB0001039 720 720 Processed 27/05/2022 002463894 MandabaiNilkanthHattimare BANK OF MAHARASHTRA(607387)
411 Salekasa MH-33-005-011-002/80
(KOTRA) 		1833005000NRG23190520220307514 20/05/2022 Lakshamibai Shrikrushna Ghasale 1833005WL004169 Lakshamibai Shrikrushna Ghasale 00051 MAHB0001039 720 720 Processed 27/05/2022 002463894 LakshamibaiShrikrushnaGhasale BANK OF MAHARASHTRA(607387)
412 Salekasa MH-33-005-011-002/84
(KOTRA) 		1833005000NRG23190520220307515 20/05/2022 Vinod Madan Andhe 1833005WL004169 Vinod Madan Andhe 00051 MAHB0001039 600 600 Processed 27/05/2022 002463894 VinodMadanAndhe BANK OF MAHARASHTRA(607387)
413 Salekasa MH-33-005-011-002/92
(KOTRA) 		1833005000NRG23190520220307516 20/05/2022 Malanbai Sriram Mankar 1833005WL004169 Malanbai Sriram Mankar 00051 MAHB0001039 720 720 Processed 27/05/2022 002463894 MalanbaiSriramMankar BANK OF MAHARASHTRA(607387)
414 Salekasa MH-33-005-033-001/107
(BIJEPAR) 		1833005000NRG23190520220305067 20/05/2022 Chapabai Bisan Raut 1833005WL004114 Chapabai Bisan Raut 00051 MAHB0001039 952 952 Processed 27/05/2022 002463894 ChapabaiBisanRaut BANK OF MAHARASHTRA(607387)
SubTotal 64786 64786
415 Salekasa MH-33-005-014-002/366
(KHEDEPAR) 		1833005000NRG23200520220315087 20/05/2022 Bhagawat Madanlal Nagpure 1833005WL004229 Bhagawat Madanlal Nagpure 00078 CNRB0005534 816 816 Processed 27/05/2022 002463894 BhagawatMadanlalNagpure CANARA BANK(508532)
SubTotal 816 816
416 Salekasa MH-33-005-011-002/37
(KOTRA) 		1833005000NRG23190520220307508 20/05/2022 Rewantabai Manoj Naik 1833005WL004169 Rewantabai Manoj Naik 00114 UTIB0SGDC01 720 720 Processed 27/05/2022 002463894 RewantabaiManojNaik BANK OF MAHARASHTRA(607387)
417 Salekasa MH-33-005-014-002/200
(KHEDEPAR) 		1833005000NRG23200520220313913 20/05/2022 Kawalabai Arunkumar Lilhare 1833005WL004224 Kawalabai Arunkumar Lilhare 00114 UTIB0SGDC01 840 840 Processed 26/05/2022 002463894 KawalabaiArunkumarLilhare STATE BANK OF INDIA(508548)
SubTotal 1560 1560
418 Salekasa MH-33-005-007-001/238
(LOHARA) 		1833005000NRG23190520220307011 20/05/2022 Chhbilal Pugale 1833005WL004163 Chhbilal Pugale 00415 SBIN0005427 822 822 Processed 26/05/2022 002463894 ChhbilalPugale STATE BANK OF INDIA(508548)
419 Salekasa MH-33-005-007-001/250
(LOHARA) 		1833005000NRG23190520220307025 20/05/2022 bhaulal Pungle 1833005WL004163 bhaulal Pungle 00415 SBIN0005427 411 411 Processed 26/05/2022 002463894 bhaulalPungle STATE BANK OF INDIA(508548)
420 Salekasa MH-33-005-007-001/260
(LOHARA) 		1833005000NRG23190520220307033 20/05/2022 Mohan T. Bhoyar 1833005WL004163 Mohan T. Bhoyar 00415 SBIN0005427 822 822 Processed 26/05/2022 002463894 MohanT.Bhoyar STATE BANK OF INDIA(508548)
421 Salekasa MH-33-005-007-001/264
(LOHARA) 		1833005000NRG23190520220307039 20/05/2022 Gitabai M.Pawankar 1833005WL004163 Gitabai M.Pawankar 00415 SBIN0005427 822 822 Processed 26/05/2022 002463894 GitabaiM.Pawankar STATE BANK OF INDIA(508548)
422 Salekasa MH-33-005-014-001/1-A
(KHEDEPAR) 		1833005000NRG23200520220314905 20/05/2022 Sharda Kirtikumar Lilhare 1833005WL004229 Sharda Kirtikumar Lilhare 00415 SBIN0005427 700 700 Processed 26/05/2022 002463894 ShardaKirtikumarLilhare STATE BANK OF INDIA(508548)
423 Salekasa MH-33-005-014-001/10
(KHEDEPAR) 		1833005000NRG23200520220314906 20/05/2022 Dilip Shalikaram Gajapure 1833005WL004229 Dilip Shalikaram Gajapure 00415 SBIN0005427 840 840 Processed 26/05/2022 002463894 DilipShalikaramGajapure STATE BANK OF INDIA(508548)
424 Salekasa MH-33-005-014-001/10-A
(KHEDEPAR) 		1833005000NRG23200520220314907 20/05/2022 omibai salikram gajapure 1833005WL004229 omibai salikram gajapure 00415 SBIN0005427 840 840 Processed 26/05/2022 002463894 omibaisalikramgajapure STATE BANK OF INDIA(508548)
425 Salekasa MH-33-005-014-001/101
(KHEDEPAR) 		1833005000NRG23200520220314909 20/05/2022 Andhari Radhelal Lilhare 1833005WL004229 Andhari Radhelal Lilhare 00415 SBIN0005427 840 840 Processed 26/05/2022 002463894 AndhariRadhelalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
426 Salekasa MH-33-005-014-001/103
(KHEDEPAR) 		1833005000NRG23200520220314910 20/05/2022 Suganbai Bharat Damahe 1833005WL004229 Suganbai Bharat Damahe 00415 SBIN0005427 700 700 Processed 27/05/2022 002463894 SuganbaiBharatDamahe BANK OF MAHARASHTRA(607387)
427 Salekasa MH-33-005-014-001/105
(KHEDEPAR) 		1833005000NRG23200520220314912 20/05/2022 Kesharbai Naresh Damahe 1833005WL004229 Kesharbai Naresh Damahe 00415 SBIN0005427 840 840 Processed 26/05/2022 002463894 KesharbaiNareshDamahe STATE BANK OF INDIA(508548)
428 Salekasa MH-33-005-014-001/105-A
(KHEDEPAR) 		1833005000NRG23200520220314913 20/05/2022 Umabai Rajesh Damahe 1833005WL004229 Umabai Rajesh Damahe 00415 SBIN0005427 840 840 Processed 26/05/2022 002463894 UmabaiRajeshDamahe STATE BANK OF INDIA(508548)
429 Salekasa MH-33-005-014-001/124-A
(KHEDEPAR) 		1833005000NRG23200520220314926 20/05/2022 Geetabai Omeshwar Lilhare 1833005WL004229 Geetabai Omeshwar Lilhare 00415 SBIN0005427 548 548 Processed 26/05/2022 002463894 GeetabaiOmeshwarLilhare STATE BANK OF INDIA(508548)
430 Salekasa MH-33-005-014-001/125
(KHEDEPAR) 		1833005000NRG23200520220314927 20/05/2022 Menkuvar Dayaram Lilhare 1833005WL004229 Menkuvar Dayaram Lilhare 00415 SBIN0005427 822 822 Processed 26/05/2022 002463894 MenkuvarDayaramLilhare STATE BANK OF INDIA(508548)
431 Salekasa MH-33-005-014-001/129-A
(KHEDEPAR) 		1833005000NRG23200520220314929 20/05/2022 Sarita Naresh Bangare 1833005WL004229 Sarita Naresh Bangare 00415 SBIN0005427 822 822 Processed 26/05/2022 002463894 SaritaNareshBangare STATE BANK OF INDIA(508548)
432 Salekasa MH-33-005-014-001/132-A
(KHEDEPAR) 		1833005000NRG23200520220314935 20/05/2022 Mitabai Tejlal Lilhare 1833005WL004229 Mitabai Tejlal Lilhare 00415 SBIN0005427 822 822 Processed 26/05/2022 002463894 MitabaiTejlalLilhare STATE BANK OF INDIA(508548)
433 Salekasa MH-33-005-014-001/133
(KHEDEPAR) 		1833005000NRG23200520220314936 20/05/2022 Laxmibai Shankarlal Lilhare 1833005WL004229 Laxmibai Shankarlal Lilhare 00415 SBIN0005427 411 411 Processed 26/05/2022 002463894 LaxmibaiShankarlalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
434 Salekasa MH-33-005-014-001/136
(KHEDEPAR) 		1833005000NRG23200520220314938 20/05/2022 Pramilabai Kailash Sarpe 1833005WL004229 Pramilabai Kailash Sarpe 00415 SBIN0005427 548 548 Processed 26/05/2022 002463894 PramilabaiKailashSarpe STATE BANK OF INDIA(508548)
435 Salekasa MH-33-005-014-001/137
(KHEDEPAR) 		1833005000NRG23200520220314939 20/05/2022 Sobit Attarlal Lilhare 1833005WL004229 Sobit Attarlal Lilhare 00415 SBIN0005427 822 822 Processed 26/05/2022 002463894 SobitAttarlalLilhare STATE BANK OF INDIA(508548)
436 Salekasa MH-33-005-014-001/141
(KHEDEPAR) 		1833005000NRG23200520220314940 20/05/2022 Manturabai Narotan Lilhare 1833005WL004229 Manturabai Narotan Lilhare 00415 SBIN0005427 834 834 Processed 26/05/2022 002463894 ManturabaiNarotanLilhare STATE BANK OF INDIA(508548)
437 Salekasa MH-33-005-014-001/142-B
(KHEDEPAR) 		1833005000NRG23200520220314944 20/05/2022 devkibai dharamdas karsayal 1833005WL004229 devkibai dharamdas karsayal 00415 SBIN0005427 834 834 Processed 26/05/2022 002463894 devkibaidharamdaskarsayal STATE BANK OF INDIA(508548)
438 Salekasa MH-33-005-014-001/149-B
(KHEDEPAR) 		1833005000NRG23200520220314950 20/05/2022 Sangitabai Anil Nagpure 1833005WL004229 Sangitabai Anil Nagpure 00415 SBIN0005427 834 834 Processed 27/05/2022 002463894 SangitabaiAnilNagpure BANK OF MAHARASHTRA(607387)
439 Salekasa MH-33-005-014-001/150
(KHEDEPAR) 		1833005000NRG23200520220314951 20/05/2022 Kantabai Surajlal Pawar 1833005WL004229 Kantabai Surajlal Pawar 00415 SBIN0005427 834 834 Processed 26/05/2022 002463894 KantabaiSurajlalPawar STATE BANK OF INDIA(508548)
440 Salekasa MH-33-005-014-001/155
(KHEDEPAR) 		1833005000NRG23200520220314957 20/05/2022 Anushaya Amratlal Lilhare 1833005WL004229 Anushaya Amratlal Lilhare 00415 SBIN0005427 822 822 Processed 26/05/2022 002463894 AnushayaAmratlalLilhare STATE BANK OF INDIA(508548)
441 Salekasa MH-33-005-014-001/157
(KHEDEPAR) 		1833005000NRG23200520220314959 20/05/2022 Kamlabai Mangal Lilhhare 1833005WL004229 Kamlabai Mangal Lilhhare 00415 SBIN0005427 822 822 Processed 26/05/2022 002463894 KamlabaiMangalLilhhare STATE BANK OF INDIA(508548)
442 Salekasa MH-33-005-014-001/159-A
(KHEDEPAR) 		1833005000NRG23200520220314962 20/05/2022 Sharda Suryprakash Uprade 1833005WL004229 Sharda Suryprakash Uprade 00415 SBIN0005427 822 822 Processed 26/05/2022 002463894 ShardaSuryprakashUprade STATE BANK OF INDIA(508548)
443 Salekasa MH-33-005-014-001/171
(KHEDEPAR) 		1833005000NRG23200520220314967 20/05/2022 Jaiwantabai Radheshyam Machhirke 1833005WL004229 Jaiwantabai Radheshyam Machhirke 00415 SBIN0005427 822 822 Processed 26/05/2022 002463894 JaiwantabaiRadheshyamMachhirke STATE BANK OF INDIA(508548)
444 Salekasa MH-33-005-014-001/173
(KHEDEPAR) 		1833005000NRG23200520220314968 20/05/2022 Sakubai Daulatsingh Chauhan 1833005WL004229 Sakubai Daulatsingh Chauhan 00415 SBIN0005427 685 685 Processed 26/05/2022 002463894 SakubaiDaulatsinghChauhan STATE BANK OF INDIA(508548)
445 Salekasa MH-33-005-014-001/176-A
(KHEDEPAR) 		1833005000NRG23200520220314969 20/05/2022 Sinitabai Krushnakumar Maraskolhe 1833005WL004229 Sinitabai Krushnakumar Maraskolhe 00415 SBIN0005427 822 822 Processed 26/05/2022 002463894 SinitabaiKrushnakumarMaraskolhe STATE BANK OF INDIA(508548)
446 Salekasa MH-33-005-014-001/179
(KHEDEPAR) 		1833005000NRG23200520220314971 20/05/2022 Bindubai Ratanlal Lilhare 1833005WL004229 Bindubai Ratanlal Lilhare 00415 SBIN0005427 822 822 Processed 26/05/2022 002463894 BindubaiRatanlalLilhare STATE BANK OF INDIA(508548)
447 Salekasa MH-33-005-014-001/184
(KHEDEPAR) 		1833005000NRG23200520220314973 20/05/2022 Mamta Jiwanlal Lilhare 1833005WL004229 Mamta Jiwanlal Lilhare 00415 SBIN0005427 822 822 Processed 26/05/2022 002463894 MamtaJiwanlalLilhare STATE BANK OF INDIA(508548)
448 Salekasa MH-33-005-014-001/188
(KHEDEPAR) 		1833005000NRG23200520220314975 20/05/2022 Parbatibai Shankar Lilhare 1833005WL004229 Parbatibai Shankar Lilhare 00415 SBIN0005427 560 560 Processed 26/05/2022 002463894 ParbatibaiShankarLilhare STATE BANK OF INDIA(508548)
449 Salekasa MH-33-005-014-001/189
(KHEDEPAR) 		1833005000NRG23200520220314976 20/05/2022 Jambatti Premlal Damahe 1833005WL004229 Jambatti Premlal Damahe 00415 SBIN0005427 840 840 Processed 26/05/2022 002463894 JambattiPremlalDamahe STATE BANK OF INDIA(508548)
450 Salekasa MH-33-005-014-001/19-A
(KHEDEPAR) 		1833005000NRG23200520220314978 20/05/2022 Tejlal Katangaya Dahare 1833005WL004229 Tejlal Katangaya Dahare 00415 SBIN0005427 840 840 Processed 26/05/2022 002463894 TejlalKatangayaDahare STATE BANK OF INDIA(508548)
451 Salekasa MH-33-005-014-001/19-B
(KHEDEPAR) 		1833005000NRG23200520220314980 20/05/2022 Madhuri Sheshlal Dahare 1833005WL004229 Madhuri Sheshlal Dahare 00415 SBIN0005427 840 840 Processed 26/05/2022 002463894 MadhuriSheshlalDahare STATE BANK OF INDIA(508548)
452 Salekasa MH-33-005-014-001/19-B
(KHEDEPAR) 		1833005000NRG23200520220314979 20/05/2022 Sheshlal Tejlal Dahare 1833005WL004229 Sheshlal Tejlal Dahare 00415 SBIN0005427 840 840 Processed 26/05/2022 002463894 SheshlalTejlalDahare STATE BANK OF INDIA(508548)
453 Salekasa MH-33-005-014-001/20
(KHEDEPAR) 		1833005000NRG23200520220314984 20/05/2022 Tilakchand kodu nagpure 1833005WL004229 Tilakchand kodu nagpure 00415 SBIN0005427 840 840 Processed 27/05/2022 002463894 Tilakchandkodunagpure BANK OF MAHARASHTRA(607387)
454 Salekasa MH-33-005-014-001/20-A
(KHEDEPAR) 		1833005000NRG23200520220314985 20/05/2022 Sangita Eshwardas Nagpure 1833005WL004229 Sangita Eshwardas Nagpure 00415 SBIN0005427 700 700 Processed 26/05/2022 002463894 SangitaEshwardasNagpure STATE BANK OF INDIA(508548)
455 Salekasa MH-33-005-014-001/21
(KHEDEPAR) 		1833005000NRG23200520220314986 20/05/2022 Kamalabai Ramesh Karasayal 1833005WL004229 Kamalabai Ramesh Karasayal 00415 SBIN0005427 840 840 Processed 26/05/2022 002463894 KamalabaiRameshKarasayal STATE BANK OF INDIA(508548)
456 Salekasa MH-33-005-014-001/343
(KHEDEPAR) 		1833005000NRG23200520220315000 20/05/2022 Bagawatibai Santosh Balhare 1833005WL004229 Bagawatibai Santosh Balhare 00415 SBIN0005427 834 834 Processed 27/05/2022 002463894 BagawatibaiSantoshBalhare CANARA BANK(508532)
457 Salekasa MH-33-005-014-001/344
(KHEDEPAR) 		1833005000NRG23200520220315001 20/05/2022 Pushtakala Ashok Lilhare 1833005WL004229 Pushtakala Ashok Lilhare 00415 SBIN0005427 834 834 Processed 26/05/2022 002463894 PushtakalaAshokLilhare STATE BANK OF INDIA(508548)
458 Salekasa MH-33-005-014-001/347
(KHEDEPAR) 		1833005000NRG23200520220315002 20/05/2022 Anitabai Sahebdas Karsayal 1833005WL004229 Anitabai Sahebdas Karsayal 00415 SBIN0005427 834 834 Processed 26/05/2022 002463894 AnitabaiSahebdasKarsayal STATE BANK OF INDIA(508548)
459 Salekasa MH-33-005-014-001/35
(KHEDEPAR) 		1833005000NRG23200520220313900 20/05/2022 Fulbatibai Dhanaram Dahare 1833005WL004224 Fulbatibai Dhanaram Dahare 00415 SBIN0005427 840 840 Processed 26/05/2022 002463894 FulbatibaiDhanaramDahare STATE BANK OF INDIA(508548)
460 Salekasa MH-33-005-014-001/3737-B
(KHEDEPAR) 		1833005000NRG23200520220315005 20/05/2022 Munnibai Indrajit Damahe 1833005WL004229 Munnibai Indrajit Damahe 00415 SBIN0005427 834 834 Processed 26/05/2022 002463894 MunnibaiIndrajitDamahe STATE BANK OF INDIA(508548)
461 Salekasa MH-33-005-014-001/42-A
(KHEDEPAR) 		1833005000NRG23200520220315016 20/05/2022 Imla Kirankumar Damahe 1833005WL004229 Imla Kirankumar Damahe 00415 SBIN0005427 828 828 Processed 26/05/2022 002463894 ImlaKirankumarDamahe STATE BANK OF INDIA(508548)
462 Salekasa MH-33-005-014-001/46
(KHEDEPAR) 		1833005000NRG23200520220315029 20/05/2022 Manitabai Punaram Chaudhari 1833005WL004229 Manitabai Punaram Chaudhari 00415 SBIN0005427 828 828 Processed 26/05/2022 002463894 ManitabaiPunaramChaudhari STATE BANK OF INDIA(508548)
463 Salekasa MH-33-005-014-001/53
(KHEDEPAR) 		1833005000NRG23200520220315036 20/05/2022 Mangalabai Yadorao Lilhare 1833005WL004229 Mangalabai Yadorao Lilhare 00415 SBIN0005427 828 828 Processed 26/05/2022 002463894 MangalabaiYadoraoLilhare STATE BANK OF INDIA(508548)
464 Salekasa MH-33-005-014-001/57-A
(KHEDEPAR) 		1833005000NRG23200520220315040 20/05/2022 Nandkishor Ramaji Lilhare 1833005WL004229 Nandkishor Ramaji Lilhare 00415 SBIN0005427 828 828 Processed 26/05/2022 002463894 NandkishorRamajiLilhare STATE BANK OF INDIA(508548)
465 Salekasa MH-33-005-014-001/57-B
(KHEDEPAR) 		1833005000NRG23200520220315041 20/05/2022 Chamfabai Naresh Lilhare 1833005WL004229 Chamfabai Naresh Lilhare 00415 SBIN0005427 828 828 Processed 26/05/2022 002463894 ChamfabaiNareshLilhare STATE BANK OF INDIA(508548)
466 Salekasa MH-33-005-014-001/60
(KHEDEPAR) 		1833005000NRG23200520220315045 20/05/2022 Laxmibai Mahesh Uprade 1833005WL004229 Laxmibai Mahesh Uprade 00415 SBIN0005427 828 828 Processed 26/05/2022 002463894 LaxmibaiMaheshUprade STATE BANK OF INDIA(508548)
467 Salekasa MH-33-005-014-001/69-A
(KHEDEPAR) 		1833005000NRG23200520220313904 20/05/2022 Rekhabai Netram Nagpure 1833005WL004224 Rekhabai Netram Nagpure 00415 SBIN0005427 725 725 Processed 26/05/2022 002463894 RekhabaiNetramNagpure STATE BANK OF INDIA(508548)
468 Salekasa MH-33-005-014-001/74
(KHEDEPAR) 		1833005000NRG23200520220315056 20/05/2022 Chandravati Ramesh Lilhare 1833005WL004229 Chandravati Ramesh Lilhare 00415 SBIN0005427 840 840 Processed 26/05/2022 002463894 ChandravatiRameshLilhare STATE BANK OF INDIA(508548)
469 Salekasa MH-33-005-014-001/81
(KHEDEPAR) 		1833005000NRG23200520220315063 20/05/2022 Laxmibai Chintaman Lilhare 1833005WL004229 Laxmibai Chintaman Lilhare 00415 SBIN0005427 840 840 Processed 26/05/2022 002463894 LaxmibaiChintamanLilhare STATE BANK OF INDIA(508548)
470 Salekasa MH-33-005-014-001/90
(KHEDEPAR) 		1833005000NRG23200520220315071 20/05/2022 Fulkuwar Babulal Nagpure 1833005WL004229 Fulkuwar Babulal Nagpure 00415 SBIN0005427 816 816 Processed 26/05/2022 002463894 FulkuwarBabulalNagpure STATE BANK OF INDIA(508548)
471 Salekasa MH-33-005-014-002/193
(KHEDEPAR) 		1833005000NRG23200520220313907 20/05/2022 lalita dinesh baythwar 1833005WL004224 lalita dinesh baythwar 00415 SBIN0005427 840 840 Processed 26/05/2022 002463894 lalitadineshbaythwar STATE BANK OF INDIA(508548)
472 Salekasa MH-33-005-014-002/206
(KHEDEPAR) 		1833005000NRG23200520220313917 20/05/2022 hirkani umendra dahare 1833005WL004224 hirkani umendra dahare 00415 SBIN0005427 840 840 Processed 26/05/2022 002463894 hirkaniumendradahare STATE BANK OF INDIA(508548)
473 Salekasa MH-33-005-014-002/211
(KHEDEPAR) 		1833005000NRG23200520220313922 20/05/2022 Sumitra Amrutlal Sariye 1833005WL004224 Sumitra Amrutlal Sariye 00415 SBIN0005427 840 840 Processed 26/05/2022 002463894 SumitraAmrutlalSariye STATE BANK OF INDIA(508548)
474 Salekasa MH-33-005-014-002/215
(KHEDEPAR) 		1833005000NRG23200520220313926 20/05/2022 Amratlal Sukau Lilhare 1833005WL004224 Amratlal Sukau Lilhare 00415 SBIN0005427 715 715 Processed 26/05/2022 002463894 AmratlalSukauLilhare STATE BANK OF INDIA(508548)
475 Salekasa MH-33-005-014-002/219
(KHEDEPAR) 		1833005000NRG23200520220313930 20/05/2022 shashikalabai gopal baythawar 1833005WL004224 shashikalabai gopal baythawar 00415 SBIN0005427 715 715 Processed 26/05/2022 002463894 shashikalabaigopalbaythawar STATE BANK OF INDIA(508548)
476 Salekasa MH-33-005-014-002/248
(KHEDEPAR) 		1833005000NRG23200520220313954 20/05/2022 Dileswaribai Maganlal Dahare 1833005WL004224 Dileswaribai Maganlal Dahare 00415 SBIN0005427 846 846 Processed 26/05/2022 002463894 DileswaribaiMaganlalDahare STATE BANK OF INDIA(508548)
477 Salekasa MH-33-005-014-002/260
(KHEDEPAR) 		1833005000NRG23200520220313959 20/05/2022 Jyoti Dhanraj Pandhare 1833005WL004224 Jyoti Dhanraj Pandhare 00415 SBIN0005427 725 725 Processed 26/05/2022 002463894 JyotiDhanrajPandhare STATE BANK OF INDIA(508548)
478 Salekasa MH-33-005-014-002/262
(KHEDEPAR) 		1833005000NRG23200520220313961 20/05/2022 Harshila Kewalchand Bhaithawar 1833005WL004224 Harshila Kewalchand Bhaithawar 00415 SBIN0005427 846 846 Processed 26/05/2022 002463894 HarshilaKewalchandBhaithawar STATE BANK OF INDIA(508548)
479 Salekasa MH-33-005-014-002/263
(KHEDEPAR) 		1833005000NRG23200520220313962 20/05/2022 Kavitabai Shyamratan Sariya 1833005WL004224 Kavitabai Shyamratan Sariya 00415 SBIN0005427 846 846 Processed 26/05/2022 002463894 KavitabaiShyamratanSariya STATE BANK OF INDIA(508548)
480 Salekasa MH-33-005-014-002/264
(KHEDEPAR) 		1833005000NRG23200520220313963 20/05/2022 Lalita Lataru Mohajare 1833005WL004224 Lalita Lataru Mohajare 00415 SBIN0005427 282 282 Processed 26/05/2022 002463894 LalitaLataruMohajare STATE BANK OF INDIA(508548)
481 Salekasa MH-33-005-014-002/272
(KHEDEPAR) 		1833005000NRG23200520220313969 20/05/2022 Mamta Lakhan Sariye 1833005WL004224 Mamta Lakhan Sariye 00415 SBIN0005427 705 705 Processed 27/05/2022 002463894 MamtaLakhanSariye BANK OF MAHARASHTRA(607387)
482 Salekasa MH-33-005-014-002/289
(KHEDEPAR) 		1833005000NRG23200520220313977 20/05/2022 Khelanbai Ashok Lilhare 1833005WL004224 Khelanbai Ashok Lilhare 00415 SBIN0005427 846 846 Processed 26/05/2022 002463894 KhelanbaiAshokLilhare STATE BANK OF INDIA(508548)
483 Salekasa MH-33-005-014-002/298
(KHEDEPAR) 		1833005000NRG23200520220313985 20/05/2022 Bedram Zagadulal Dahare 1833005WL004224 Bedram Zagadulal Dahare 00415 SBIN0005427 840 840 Processed 26/05/2022 002463894 BedramZagadulalDahare STATE BANK OF INDIA(508548)
484 Salekasa MH-33-005-014-002/300
(KHEDEPAR) 		1833005000NRG23200520220313988 20/05/2022 Durpati Omkar Sariye 1833005WL004224 Durpati Omkar Sariye 00415 SBIN0005427 840 840 Processed 26/05/2022 002463894 DurpatiOmkarSariye STATE BANK OF INDIA(508548)
485 Salekasa MH-33-005-014-002/301
(KHEDEPAR) 		1833005000NRG23200520220313989 20/05/2022 Tejlal Dadu Chaudhari 1833005WL004224 Tejlal Dadu Chaudhari 00415 SBIN0005427 840 840 Processed 26/05/2022 002463894 TejlalDaduChaudhari STATE BANK OF INDIA(508548)
486 Salekasa MH-33-005-014-002/302
(KHEDEPAR) 		1833005000NRG23200520220313990 20/05/2022 Maginbai Ankalu Damahe 1833005WL004224 Maginbai Ankalu Damahe 00415 SBIN0005427 840 840 Processed 26/05/2022 002463894 MaginbaiAnkaluDamahe STATE BANK OF INDIA(508548)
487 Salekasa MH-33-005-014-002/315
(KHEDEPAR) 		1833005000NRG23200520220314001 20/05/2022 Fulbati Bhojalal Dahare 1833005WL004224 Fulbati Bhojalal Dahare 00415 SBIN0005427 840 840 Processed 26/05/2022 002463894 FulbatiBhojalalDahare STATE BANK OF INDIA(508548)
488 Salekasa MH-33-005-014-002/329
(KHEDEPAR) 		1833005000NRG23200520220315083 20/05/2022 Dwarka Pyarelal Tekam 1833005WL004229 Dwarka Pyarelal Tekam 00415 SBIN0005427 816 816 Processed 26/05/2022 002463894 DwarkaPyarelalTekam STATE BANK OF INDIA(508548)
489 Salekasa MH-33-005-014-002/335
(KHEDEPAR) 		1833005000NRG23200520220314011 20/05/2022 Sunita Kunjilal Tekam 1833005WL004224 Sunita Kunjilal Tekam 00415 SBIN0005427 715 715 Processed 26/05/2022 002463894 SunitaKunjilalTekam VIDHARBHA KOKAN GRAMIN BANK(508516)
490 Salekasa MH-33-005-014-002/348
(KHEDEPAR) 		1833005000NRG23200520220314013 20/05/2022 Lalita Umendra Dasariya 1833005WL004224 Lalita Umendra Dasariya 00415 SBIN0005427 429 429 Processed 26/05/2022 002463894 LalitaUmendraDasariya STATE BANK OF INDIA(508548)
491 Salekasa MH-33-005-014-002/349
(KHEDEPAR) 		1833005000NRG23200520220314014 20/05/2022 Tejwanti Omprakash Dasariya 1833005WL004224 Tejwanti Omprakash Dasariya 00415 SBIN0005427 715 715 Processed 26/05/2022 002463894 TejwantiOmprakashDasariya STATE BANK OF INDIA(508548)
492 Salekasa MH-33-005-014-002/350
(KHEDEPAR) 		1833005000NRG23200520220314015 20/05/2022 Indrakalabai Surendra Lilhare 1833005WL004224 Indrakalabai Surendra Lilhare 00415 SBIN0005427 858 858 Processed 26/05/2022 002463894 IndrakalabaiSurendraLilhare STATE BANK OF INDIA(508548)
493 Salekasa MH-33-005-014-002/355
(KHEDEPAR) 		1833005000NRG23200520220314018 20/05/2022 Chandrakumar Fattulal Nagpure 1833005WL004224 Chandrakumar Fattulal Nagpure 00415 SBIN0005427 858 858 Processed 26/05/2022 002463894 ChandrakumarFattulalNagpure STATE BANK OF INDIA(508548)
494 Salekasa MH-33-005-014-002/360
(KHEDEPAR) 		1833005000NRG23200520220314022 20/05/2022 Domeshwari Santosh Lilhare 1833005WL004224 Domeshwari Santosh Lilhare 00415 SBIN0005427 858 858 Processed 26/05/2022 002463894 DomeshwariSantoshLilhare STATE BANK OF INDIA(508548)
495 Salekasa MH-33-005-014-002/367
(KHEDEPAR) 		1833005000NRG23200520220314026 20/05/2022 Anjubai Satish Nagpure 1833005WL004224 Anjubai Satish Nagpure 00415 SBIN0005427 429 429 Processed 26/05/2022 002463894 AnjubaiSatishNagpure STATE BANK OF INDIA(508548)
496 Salekasa MH-33-005-014-002/371
(KHEDEPAR) 		1833005000NRG23200520220314027 20/05/2022 Kemalbati Sunil Lilhare 1833005WL004224 Kemalbati Sunil Lilhare 00415 SBIN0005427 858 858 Processed 26/05/2022 002463894 KemalbatiSunilLilhare STATE BANK OF INDIA(508548)
497 Salekasa MH-33-005-014-002/372
(KHEDEPAR) 		1833005000NRG23200520220314028 20/05/2022 Lalita Jivankumar Randhari 1833005WL004224 Lalita Jivankumar Randhari 00415 SBIN0005427 858 858 Processed 26/05/2022 002463894 LalitaJivankumarRandhari STATE BANK OF INDIA(508548)
498 Salekasa MH-33-005-014-002/373
(KHEDEPAR) 		1833005000NRG23200520220314029 20/05/2022 Jaywantibai Nanadkishor Lilhare 1833005WL004224 Jaywantibai Nanadkishor Lilhare 00415 SBIN0005427 580 580 Processed 26/05/2022 002463894 JaywantibaiNanadkishorLilhare STATE BANK OF INDIA(508548)
499 Salekasa MH-33-005-014-002/374
(KHEDEPAR) 		1833005000NRG23200520220314030 20/05/2022 Kavita Santoshkumar Mahule 1833005WL004224 Kavita Santoshkumar Mahule 00415 SBIN0005427 572 572 Processed 26/05/2022 002463894 KavitaSantoshkumarMahule STATE BANK OF INDIA(508548)
500 Salekasa MH-33-005-014-002/376
(KHEDEPAR) 		1833005000NRG23200520220314032 20/05/2022 Laxmi Surendrakumar Nagpure 1833005WL004224 Laxmi Surendrakumar Nagpure 00415 SBIN0005427 858 858 Processed 26/05/2022 002463894 LaxmiSurendrakumarNagpure STATE BANK OF INDIA(508548)
501 Salekasa MH-33-005-014-002/378
(KHEDEPAR) 		1833005000NRG23200520220314034 20/05/2022 Khileshwari Vishnu Lilhare 1833005WL004224 Khileshwari Vishnu Lilhare 00415 SBIN0005427 580 580 Processed 26/05/2022 002463894 KhileshwariVishnuLilhare STATE BANK OF INDIA(508548)
502 Salekasa MH-33-005-014-002/381
(KHEDEPAR) 		1833005000NRG23200520220314036 20/05/2022 Sunitabai Bisanlal Lilhare 1833005WL004224 Sunitabai Bisanlal Lilhare 00415 SBIN0005427 858 858 Processed 26/05/2022 002463894 SunitabaiBisanlalLilhare STATE BANK OF INDIA(508548)
503 Salekasa MH-33-005-014-002/384
(KHEDEPAR) 		1833005000NRG23200520220314037 20/05/2022 Kusmabai Anilkumar Dahare 1833005WL004224 Kusmabai Anilkumar Dahare 00415 SBIN0005427 429 429 Processed 26/05/2022 002463894 KusmabaiAnilkumarDahare STATE BANK OF INDIA(508548)
504 Salekasa MH-33-005-016-001/158
(KHOLGAD) 		1833005000NRG23190520220305999 20/05/2022 Kailash Anantram Bopche 1833005WL004152 Kailash Anantram Bopche 00415 SBIN0005427 1488 1488 Processed 26/05/2022 002463894 KailashAnantramBopche STATE BANK OF INDIA(508548)
505 Salekasa MH-33-005-016-001/162
(KHOLGAD) 		1833005000NRG23190520220306002 20/05/2022 Neelabai Bhayalal Parihar 1833005WL004152 Neelabai Bhayalal Parihar 00415 SBIN0005427 1488 1488 Processed 26/05/2022 002463894 NeelabaiBhayalalParihar STATE BANK OF INDIA(508548)
506 Salekasa MH-33-005-016-001/190
(KHOLGAD) 		1833005000NRG23190520220306005 20/05/2022 Sarita Yogesh Rahangdale 1833005WL004152 Sarita Yogesh Rahangdale 00415 SBIN0005427 1488 1488 Processed 26/05/2022 002463894 SaritaYogeshRahangdale STATE BANK OF INDIA(508548)
507 Salekasa MH-33-005-016-001/216
(KHOLGAD) 		1833005000NRG23190520220306007 20/05/2022 Chitrakala Pitamlal Gautam 1833005WL004152 Chitrakala Pitamlal Gautam 00415 SBIN0005427 1488 1488 Processed 26/05/2022 002463894 ChitrakalaPitamlalGautam VIDHARBHA KOKAN GRAMIN BANK(508516)
508 Salekasa MH-33-005-016-001/267
(KHOLGAD) 		1833005000NRG23190520220306011 20/05/2022 Sunil Chintulal Katre 1833005WL004152 Sunil Chintulal Katre 00415 SBIN0005427 1488 1488 Processed 27/05/2022 002463894 SunilChintulalKatre THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
509 Salekasa MH-33-005-016-001/269
(KHOLGAD) 		1833005000NRG23190520220306012 20/05/2022 Ravindra Bhojlal Walapure 1833005WL004152 Ravindra Bhojlal Walapure 00415 SBIN0005427 1488 1488 Processed 26/05/2022 002463894 RavindraBhojlalWalapure STATE BANK OF INDIA(508548)
510 Salekasa MH-33-005-016-001/298
(KHOLGAD) 		1833005000NRG23190520220306015 20/05/2022 Rajesh Khemraj Shende 1833005WL004152 Rajesh Khemraj Shende 00415 SBIN0005427 1488 1488 Processed 26/05/2022 002463894 RajeshKhemrajShende STATE BANK OF INDIA(508548)
511 Salekasa MH-33-005-016-001/53
(KHOLGAD) 		1833005000NRG23190520220306020 20/05/2022 Rajkuwarbai Ramchand Mohare 1833005WL004152 Rajkuwarbai Ramchand Mohare 00415 SBIN0005427 1488 1488 Processed 26/05/2022 002463894 RajkuwarbaiRamchandMohare STATE BANK OF INDIA(508548)
512 Salekasa MH-33-005-017-001/107
(BINZLI) 		1833005000NRG23190520220307260 20/05/2022 Sudhir Nathelal Ratnakar 1833005WL004165 Sudhir Nathelal Ratnakar 00415 SBIN0005427 1488 1488 Rejected 26/05/2022 002463894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 Salekasa MH-33-005-017-001/211
(BINZLI) 		1833005000NRG23190520220307263 20/05/2022 Kawadulal Nagpure 1833005WL004165 Kawadulal Nagpure 00415 SBIN0005427 1488 1488 Processed 26/05/2022 002463894 KawadulalNagpure STATE BANK OF INDIA(508548)
514 Salekasa MH-33-005-017-001/211
(BINZLI) 		1833005000NRG23190520220307264 20/05/2022 Sewanbai Kadulal Nagpure 1833005WL004165 Sewanbai Kadulal Nagpure 00415 SBIN0005427 1488 1488 Processed 26/05/2022 002463894 SewanbaiKadulalNagpure STATE BANK OF INDIA(508548)
515 Salekasa MH-33-005-017-001/224
(BINZLI) 		1833005000NRG23190520220307266 20/05/2022 RAJESHWARI RUSHILAL UPRADE 1833005WL004165 RAJESHWARI RUSHILAL UPRADE 00415 SBIN0005427 1488 1488 Processed 26/05/2022 002463894 RAJESHWARIRUSHILALUPRADE STATE BANK OF INDIA(508548)
516 Salekasa MH-33-005-017-001/224
(BINZLI) 		1833005000NRG23190520220307265 20/05/2022 Rushilal Uprade 1833005WL004165 Rushilal Uprade 00415 SBIN0005427 1488 1488 Processed 26/05/2022 002463894 RushilalUprade VIDHARBHA KOKAN GRAMIN BANK(508516)
517 Salekasa MH-33-005-017-001/270
(BINZLI) 		1833005000NRG23190520220307270 20/05/2022 Pusanlal K. Lilhare 1833005WL004165 Pusanlal K. Lilhare 00415 SBIN0005427 1488 1488 Processed 26/05/2022 002463894 PusanlalK.Lilhare STATE BANK OF INDIA(508548)
518 Salekasa MH-33-005-017-001/304
(BINZLI) 		1833005000NRG23190520220307272 20/05/2022 Basantibai Tekhwar 1833005WL004165 Basantibai Tekhwar 00415 SBIN0005427 1488 1488 Processed 26/05/2022 002463894 BasantibaiTekhwar STATE BANK OF INDIA(508548)
519 Salekasa MH-33-005-017-001/304
(BINZLI) 		1833005000NRG23190520220307271 20/05/2022 Devendra T. Tekhavar 1833005WL004165 Devendra T. Tekhavar 00415 SBIN0005427 1488 1488 Processed 26/05/2022 002463894 DevendraT.Tekhavar STATE BANK OF INDIA(508548)
520 Salekasa MH-33-005-017-001/337
(BINZLI) 		1833005000NRG23190520220307276 20/05/2022 Motilala Budhulal Lilhare 1833005WL004165 Motilala Budhulal Lilhare 00415 SBIN0005427 248 248 Processed 26/05/2022 002463894 MotilalaBudhulalLilhare STATE BANK OF INDIA(508548)
521 Salekasa MH-33-005-017-001/5
(BINZLI) 		1833005000NRG23190520220307279 20/05/2022 Geeteshwari Chhanulal Nagpure 1833005WL004165 Geeteshwari Chhanulal Nagpure 00415 SBIN0005427 1488 1488 Processed 26/05/2022 002463894 GeeteshwariChhanulalNagpure STATE BANK OF INDIA(508548)
522 Salekasa MH-33-005-018-001/53
(BODHALBODI) 		1833005000NRG23190520220307541 20/05/2022 Saritabai Ganesh Bisen 1833005WL004173 Saritabai Ganesh Bisen 00415 SBIN0005427 1026 1026 Processed 26/05/2022 002463894 SaritabaiGaneshBisen STATE BANK OF INDIA(508548)
523 Salekasa MH-33-005-018-002/178
(BODHALBODI) 		1833005000NRG23190520220307543 20/05/2022 Bandu nago shende 1833005WL004173 Bandu nago shende 00415 SBIN0005427 684 684 Processed 26/05/2022 002463894 Bandunagoshende STATE BANK OF INDIA(508548)
524 Salekasa MH-33-005-018-002/178
(BODHALBODI) 		1833005000NRG23190520220307544 20/05/2022 Urmila bandu shende 1833005WL004173 Urmila bandu shende 00415 SBIN0005427 1026 1026 Processed 26/05/2022 002463894 Urmilabandushende STATE BANK OF INDIA(508548)
525 Salekasa MH-33-005-018-002/194
(BODHALBODI) 		1833005000NRG23190520220307561 20/05/2022 Sarawashatabai 1833005WL004173 Sarawashatabai 00415 SBIN0005427 513 513 Processed 26/05/2022 002463894 Sarawashatabai STATE BANK OF INDIA(508548)
526 Salekasa MH-33-005-018-002/196
(BODHALBODI) 		1833005000NRG23190520220307564 20/05/2022 Chandrakalabai Chainalal Raut 1833005WL004173 Chandrakalabai Chainalal Raut 00415 SBIN0005427 855 855 Processed 26/05/2022 002463894 ChandrakalabaiChainalalRaut STATE BANK OF INDIA(508548)
527 Salekasa MH-33-005-018-002/196
(BODHALBODI) 		1833005000NRG23190520220307562 20/05/2022 tukaram tularam raut 1833005WL004173 tukaram tularam raut 00415 SBIN0005427 1026 1026 Processed 26/05/2022 002463894 tukaramtularamraut STATE BANK OF INDIA(508548)
528 Salekasa MH-33-005-018-002/200
(BODHALBODI) 		1833005000NRG23190520220307570 20/05/2022 Chayabai Vijay Yesanasure 1833005WL004173 Chayabai Vijay Yesanasure 00415 SBIN0005427 1026 1026 Processed 26/05/2022 002463894 ChayabaiVijayYesanasure STATE BANK OF INDIA(508548)
529 Salekasa MH-33-005-018-002/201
(BODHALBODI) 		1833005000NRG23190520220307571 20/05/2022 Gajarabai 1833005WL004173 Gajarabai 00415 SBIN0005427 855 855 Processed 26/05/2022 002463894 Gajarabai STATE BANK OF INDIA(508548)
530 Salekasa MH-33-005-018-002/205
(BODHALBODI) 		1833005000NRG23190520220307576 20/05/2022 Bhagrata Shendre 1833005WL004173 Bhagrata Shendre 00415 SBIN0005427 845 845 Processed 26/05/2022 002463894 BhagrataShendre STATE BANK OF INDIA(508548)
531 Salekasa MH-33-005-018-002/212
(BODHALBODI) 		1833005000NRG23190520220307583 20/05/2022 Jashawantabai Vishwanath Chute 1833005WL004173 Jashawantabai Vishwanath Chute 00415 SBIN0005427 1014 1014 Processed 27/05/2022 002463894 JashawantabaiVishwanathChute BANK OF MAHARASHTRA(607387)
532 Salekasa MH-33-005-018-002/218
(BODHALBODI) 		1833005000NRG23190520220307588 20/05/2022 Kalavati shivram harikhede 1833005WL004173 Kalavati shivram harikhede 00415 SBIN0005427 1014 1014 Processed 26/05/2022 002463894 Kalavatishivramharikhede STATE BANK OF INDIA(508548)
533 Salekasa MH-33-005-018-002/218
(BODHALBODI) 		1833005000NRG23190520220307587 20/05/2022 Malanbai Ulasram Harinkhede 1833005WL004173 Malanbai Ulasram Harinkhede 00415 SBIN0005427 1014 1014 Processed 26/05/2022 002463894 MalanbaiUlasramHarinkhede STATE BANK OF INDIA(508548)
534 Salekasa MH-33-005-018-002/222
(BODHALBODI) 		1833005000NRG23190520220307591 20/05/2022 Narayan Shankar Gedam 1833005WL004173 Narayan Shankar Gedam 00415 SBIN0005427 1014 1014 Processed 27/05/2022 002463894 NarayanShankarGedam BANK OF MAHARASHTRA(607387)
535 Salekasa MH-33-005-018-002/231
(BODHALBODI) 		1833005000NRG23190520220307594 20/05/2022 Subhanbai Shobhelal Harinkhede 1833005WL004173 Subhanbai Shobhelal Harinkhede 00415 SBIN0005427 338 338 Processed 26/05/2022 002463894 SubhanbaiShobhelalHarinkhede STATE BANK OF INDIA(508548)
536 Salekasa MH-33-005-018-002/233
(BODHALBODI) 		1833005000NRG23190520220307596 20/05/2022 Fulwanta Premlal Patle 1833005WL004173 Fulwanta Premlal Patle 00415 SBIN0005427 1014 1014 Processed 26/05/2022 002463894 FulwantaPremlalPatle STATE BANK OF INDIA(508548)
537 Salekasa MH-33-005-018-002/233
(BODHALBODI) 		1833005000NRG23190520220307595 20/05/2022 Premlal Balaram Patle 1833005WL004173 Premlal Balaram Patle 00415 SBIN0005427 845 845 Processed 26/05/2022 002463894 PremlalBalaramPatle STATE BANK OF INDIA(508548)
538 Salekasa MH-33-005-018-002/234
(BODHALBODI) 		1833005000NRG23190520220307600 20/05/2022 Shila Yashwant Shendre 1833005WL004173 Shila Yashwant Shendre 00415 SBIN0005427 1014 1014 Processed 26/05/2022 002463894 ShilaYashwantShendre STATE BANK OF INDIA(508548)
539 Salekasa MH-33-005-018-002/234
(BODHALBODI) 		1833005000NRG23190520220307599 20/05/2022 Yashawant Dadi Shendre 1833005WL004173 Yashawant Dadi Shendre 00415 SBIN0005427 1014 1014 Processed 27/05/2022 002463894 YashawantDadiShendre BANK OF MAHARASHTRA(607387)
540 Salekasa MH-33-005-018-002/236
(BODHALBODI) 		1833005000NRG23190520220307603 20/05/2022 Devangan Somaji Sonwane 1833005WL004173 Devangan Somaji Sonwane 00415 SBIN0005427 845 845 Processed 26/05/2022 002463894 DevanganSomajiSonwane STATE BANK OF INDIA(508548)
541 Salekasa MH-33-005-018-002/240
(BODHALBODI) 		1833005000NRG23190520220307606 20/05/2022 Shashikala Premlal Harinkhede 1833005WL004173 Shashikala Premlal Harinkhede 00415 SBIN0005427 1014 1014 Processed 26/05/2022 002463894 ShashikalaPremlalHarinkhede STATE BANK OF INDIA(508548)
542 Salekasa MH-33-005-018-002/241
(BODHALBODI) 		1833005000NRG23190520220307607 20/05/2022 Rajkumar 1833005WL004173 Rajkumar 00415 SBIN0005427 845 845 Processed 26/05/2022 002463894 Rajkumar STATE BANK OF INDIA(508548)
543 Salekasa MH-33-005-018-002/244
(BODHALBODI) 		1833005000NRG23190520220307611 20/05/2022 Anubai Khemlal Bhandari 1833005WL004173 Anubai Khemlal Bhandari 00415 SBIN0005427 680 680 Processed 26/05/2022 002463894 AnubaiKhemlalBhandari STATE BANK OF INDIA(508548)
544 Salekasa MH-33-005-018-002/250
(BODHALBODI) 		1833005000NRG23190520220307617 20/05/2022 Sarawashatabai 1833005WL004173 Sarawashatabai 00415 SBIN0005427 1020 1020 Processed 26/05/2022 002463894 Sarawashatabai STATE BANK OF INDIA(508548)
545 Salekasa MH-33-005-018-002/251
(BODHALBODI) 		1833005000NRG23190520220307619 20/05/2022 Sakuntalabai Nandlal Funne 1833005WL004173 Sakuntalabai Nandlal Funne 00415 SBIN0005427 1020 1020 Processed 26/05/2022 002463894 SakuntalabaiNandlalFunne STATE BANK OF INDIA(508548)
546 Salekasa MH-33-005-018-002/256
(BODHALBODI) 		1833005000NRG23190520220307620 20/05/2022 Sulochana Ruplal Waghade 1833005WL004173 Sulochana Ruplal Waghade 00415 SBIN0005427 1020 1020 Processed 26/05/2022 002463894 SulochanaRuplalWaghade STATE BANK OF INDIA(508548)
547 Salekasa MH-33-005-018-002/262
(BODHALBODI) 		1833005000NRG23190520220307625 20/05/2022 Gayatri Gyaniram Khotele 1833005WL004173 Gayatri Gyaniram Khotele 00415 SBIN0005427 1020 1020 Processed 26/05/2022 002463894 GayatriGyaniramKhotele STATE BANK OF INDIA(508548)
548 Salekasa MH-33-005-018-002/262
(BODHALBODI) 		1833005000NRG23190520220307623 20/05/2022 Gyaniram Hagru Khotele 1833005WL004173 Gyaniram Hagru Khotele 00415 SBIN0005427 1020 1020 Processed 27/05/2022 002463894 GyaniramHagruKhotele BANK OF MAHARASHTRA(607387)
549 Salekasa MH-33-005-019-001/438
(GIROLA) 		1833005000NRG23190520220307074 20/05/2022 Manoj Nanagoji Bahekar 1833005WL004164 Manoj Nanagoji Bahekar 00415 SBIN0005427 1014 1014 Processed 26/05/2022 002463894 ManojNanagojiBahekar STATE BANK OF INDIA(508548)
550 Salekasa MH-33-005-019-002/367
(GIROLA) 		1833005000NRG23190520220307136 20/05/2022 Dhurv Harichand Jagere 1833005WL004164 Dhurv Harichand Jagere 00415 SBIN0005427 1026 1026 Processed 26/05/2022 002463894 DhurvHarichandJagere STATE BANK OF INDIA(508548)
551 Salekasa MH-33-005-019-002/367
(GIROLA) 		1833005000NRG23190520220307135 20/05/2022 Hrichand Sukram Jangere 1833005WL004164 Hrichand Sukram Jangere 00415 SBIN0005427 1026 1026 Processed 27/05/2022 002463894 HrichandSukramJangere BANK OF MAHARASHTRA(607387)
552 Salekasa MH-33-005-019-003/153
(GIROLA) 		1833005000NRG23190520220307149 20/05/2022 Sunita Rajkumar Bahekar 1833005WL004164 Sunita Rajkumar Bahekar 00415 SBIN0005427 1026 1026 Processed 26/05/2022 002463894 SunitaRajkumarBahekar STATE BANK OF INDIA(508548)
553 Salekasa MH-33-005-019-003/163
(GIROLA) 		1833005000NRG23190520220307158 20/05/2022 Anita Madhukar Shivankar 1833005WL004164 Anita Madhukar Shivankar 00415 SBIN0005427 1026 1026 Processed 26/05/2022 002463894 AnitaMadhukarShivankar STATE BANK OF INDIA(508548)
554 Salekasa MH-33-005-019-003/255
(GIROLA) 		1833005000NRG23190520220307214 20/05/2022 Malanbai Sukchanb Harinkhede 1833005WL004164 Malanbai Sukchanb Harinkhede 00415 SBIN0005427 1014 1014 Processed 26/05/2022 002463894 MalanbaiSukchanbHarinkhede STATE BANK OF INDIA(508548)
555 Salekasa MH-33-005-019-003/265
(GIROLA) 		1833005000NRG23190520220307224 20/05/2022 dimdev shivankar 1833005WL004164 dimdev shivankar 00415 SBIN0005427 1014 1014 Processed 27/05/2022 002463894 dimdevshivankar BANK OF MAHARASHTRA(607387)
556 Salekasa MH-33-005-022-001/162
(ZALIYA) 		1833005000NRG23190520220305400 20/05/2022 Ramshila kuwarshing Machhirke 1833005WL004144 Ramshila kuwarshing Machhirke 00415 SBIN0005427 1488 1488 Processed 26/05/2022 002463894 RamshilakuwarshingMachhirke STATE BANK OF INDIA(508548)
557 Salekasa MH-33-005-022-001/239
(ZALIYA) 		1833005000NRG23190520220305262 20/05/2022 Kashibai Keshoraoji Dekate 1833005WL004132 Kashibai Keshoraoji Dekate 00415 SBIN0005427 1666 1666 Processed 26/05/2022 002463894 KashibaiKeshoraojiDekate BANK OF INDIA(508505)
558 Salekasa MH-33-005-022-001/244
(ZALIYA) 		1833005000NRG23190520220305285 20/05/2022 Champabai C. Sulakhe 1833005WL004133 Champabai C. Sulakhe 00415 SBIN0005427 1666 1666 Processed 26/05/2022 002463894 ChampabaiC.Sulakhe STATE BANK OF INDIA(508548)
559 Salekasa MH-33-005-022-001/244
(ZALIYA) 		1833005000NRG23190520220305284 20/05/2022 Charandas Pusau Sulakhe 1833005WL004133 Charandas Pusau Sulakhe 00415 SBIN0005427 1666 1666 Processed 26/05/2022 002463894 CharandasPusauSulakhe STATE BANK OF INDIA(508548)
560 Salekasa MH-33-005-022-001/271
(ZALIYA) 		1833005000NRG23190520220305402 20/05/2022 Banitabai Santosh Nagpure 1833005WL004144 Banitabai Santosh Nagpure 00415 SBIN0005427 1488 1488 Processed 26/05/2022 002463894 BanitabaiSantoshNagpure STATE BANK OF INDIA(508548)
561 Salekasa MH-33-005-022-001/63
(ZALIYA) 		1833005000NRG23190520220305267 20/05/2022 Gabbarsing Dharamsing Machirke 1833005WL004132 Gabbarsing Dharamsing Machirke 00415 SBIN0005427 1666 1666 Processed 26/05/2022 002463894 GabbarsingDharamsingMachirke STATE BANK OF INDIA(508548)
562 Salekasa MH-33-005-022-001/82
(ZALIYA) 		1833005000NRG23190520220305273 20/05/2022 Kamalabai Premchand Kurahe 1833005WL004132 Kamalabai Premchand Kurahe 00415 SBIN0005427 952 952 Processed 26/05/2022 002463894 KamalabaiPremchandKurahe STATE BANK OF INDIA(508548)
563 Salekasa MH-33-005-022-001/82
(ZALIYA) 		1833005000NRG23190520220305272 20/05/2022 Premchand Baliram Kurahe 1833005WL004132 Premchand Baliram Kurahe 00415 SBIN0005427 1666 1666 Processed 26/05/2022 002463894 PremchandBaliramKurahe STATE BANK OF INDIA(508548)
564 Salekasa MH-33-005-022-001/92
(ZALIYA) 		1833005000NRG23190520220305275 20/05/2022 Surbattibai Gopichand Kurahe 1833005WL004132 Surbattibai Gopichand Kurahe 00415 SBIN0005427 952 952 Processed 26/05/2022 002463894 SurbattibaiGopichandKurahe STATE BANK OF INDIA(508548)
565 Salekasa MH-33-005-022-002/244-A
(ZALIYA) 		1833005000NRG23190520220305286 20/05/2022 Gyandas Suklal Lilhare 1833005WL004133 Gyandas Suklal Lilhare 00415 SBIN0005427 1666 1666 Processed 26/05/2022 002463894 GyandasSuklalLilhare BANK OF INDIA(508505)
566 Salekasa MH-33-005-022-002/534
(ZALIYA) 		1833005000NRG23190520220305288 20/05/2022 Balakdas Charandas Sulakhe 1833005WL004133 Balakdas Charandas Sulakhe 00415 SBIN0005427 1666 1666 Processed 26/05/2022 002463894 BalakdasCharandasSulakhe STATE BANK OF INDIA(508548)
567 Salekasa MH-33-005-022-002/534
(ZALIYA) 		1833005000NRG23190520220305289 20/05/2022 Rewantabai Balakdas Sulakhe 1833005WL004133 Rewantabai Balakdas Sulakhe 00415 SBIN0005427 1666 1666 Processed 26/05/2022 002463894 RewantabaiBalakdasSulakhe STATE BANK OF INDIA(508548)
568 Salekasa MH-33-005-024-001/11
(DARBADA) 		1833005000NRG23190520220305718 20/05/2022 Devkan Sobilal Patle 1833005WL004150 Devkan Sobilal Patle 00415 SBIN0005427 774 774 Processed 26/05/2022 002463894 DevkanSobilalPatle STATE BANK OF INDIA(508548)
569 Salekasa MH-33-005-024-001/11
(DARBADA) 		1833005000NRG23190520220305719 20/05/2022 mayabai pralhad patle 1833005WL004150 mayabai pralhad patle 00415 SBIN0005427 774 774 Processed 26/05/2022 002463894 mayabaipralhadpatle STATE BANK OF INDIA(508548)
570 Salekasa MH-33-005-024-001/122
(DARBADA) 		1833005000NRG23190520220305734 20/05/2022 Radhalal Jivenlal Yede 1833005WL004150 Radhalal Jivenlal Yede 00415 SBIN0005427 516 516 Processed 27/05/2022 002463894 RadhalalJivenlalYede THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
571 Salekasa MH-33-005-024-001/124
(DARBADA) 		1833005000NRG23190520220305736 20/05/2022 Revchand Jagnlal Katare 1833005WL004150 Revchand Jagnlal Katare 00415 SBIN0005427 774 774 Processed 26/05/2022 002463894 RevchandJagnlalKatare STATE BANK OF INDIA(508548)
572 Salekasa MH-33-005-024-001/126
(DARBADA) 		1833005000NRG23190520220305741 20/05/2022 prabhabai Shyamratan Meshram 1833005WL004150 prabhabai Shyamratan Meshram 00415 SBIN0005427 774 774 Processed 26/05/2022 002463894 prabhabaiShyamratanMeshram STATE BANK OF INDIA(508548)
573 Salekasa MH-33-005-024-001/132
(DARBADA) 		1833005000NRG23190520220305748 20/05/2022 Sulochana Bharatlal Shahare 1833005WL004150 Sulochana Bharatlal Shahare 00415 SBIN0005427 645 645 Processed 26/05/2022 002463894 SulochanaBharatlalShahare STATE BANK OF INDIA(508548)
574 Salekasa MH-33-005-024-001/137
(DARBADA) 		1833005000NRG23190520220305752 20/05/2022 Indibai Shivchand Patale 1833005WL004150 Indibai Shivchand Patale 00415 SBIN0005427 774 774 Processed 26/05/2022 002463894 IndibaiShivchandPatale STATE BANK OF INDIA(508548)
575 Salekasa MH-33-005-024-001/138
(DARBADA) 		1833005000NRG23190520220305754 20/05/2022 Renubai Revchand Patle 1833005WL004150 Renubai Revchand Patle 00415 SBIN0005427 516 516 Processed 26/05/2022 002463894 RenubaiRevchandPatle STATE BANK OF INDIA(508548)
576 Salekasa MH-33-005-024-001/138
(DARBADA) 		1833005000NRG23190520220305753 20/05/2022 Revchand Bholaram Patle 1833005WL004150 Revchand Bholaram Patle 00415 SBIN0005427 387 387 Processed 26/05/2022 002463894 RevchandBholaramPatle STATE BANK OF INDIA(508548)
577 Salekasa MH-33-005-024-001/147
(DARBADA) 		1833005000NRG23190520220305763 20/05/2022 Gitabai Krushanakumar Patle 1833005WL004150 Gitabai Krushanakumar Patle 00415 SBIN0005427 396 396 Processed 26/05/2022 002463894 GitabaiKrushanakumarPatle STATE BANK OF INDIA(508548)
578 Salekasa MH-33-005-024-001/148
(DARBADA) 		1833005000NRG23190520220305764 20/05/2022 Sarup Jiyalal Parihar 1833005WL004150 Sarup Jiyalal Parihar 00415 SBIN0005427 264 264 Processed 26/05/2022 002463894 SarupJiyalalParihar STATE BANK OF INDIA(508548)
579 Salekasa MH-33-005-024-001/150
(DARBADA) 		1833005000NRG23190520220305766 20/05/2022 chandrakalabai motiram tumsare 1833005WL004150 chandrakalabai motiram tumsare 00415 SBIN0005427 660 660 Processed 26/05/2022 002463894 chandrakalabaimotiramtumsare STATE BANK OF INDIA(508548)
580 Salekasa MH-33-005-024-001/151
(DARBADA) 		1833005000NRG23190520220305767 20/05/2022 Budaram H. Patle 1833005WL004150 Budaram H. Patle 00415 SBIN0005427 792 792 Processed 26/05/2022 002463894 BudaramH.Patle STATE BANK OF INDIA(508548)
581 Salekasa MH-33-005-024-001/151
(DARBADA) 		1833005000NRG23190520220305768 20/05/2022 Hiranbai Bhudram Patle 1833005WL004150 Hiranbai Bhudram Patle 00415 SBIN0005427 528 528 Processed 26/05/2022 002463894 HiranbaiBhudramPatle STATE BANK OF INDIA(508548)
582 Salekasa MH-33-005-024-001/153
(DARBADA) 		1833005000NRG23190520220305772 20/05/2022 Madhukar N. Patle 1833005WL004150 Madhukar N. Patle 00415 SBIN0005427 792 792 Processed 26/05/2022 002463894 MadhukarN.Patle STATE BANK OF INDIA(508548)
583 Salekasa MH-33-005-024-001/153
(DARBADA) 		1833005000NRG23190520220305773 20/05/2022 Shindhubai Madukar Patle 1833005WL004150 Shindhubai Madukar Patle 00415 SBIN0005427 792 792 Processed 26/05/2022 002463894 ShindhubaiMadukarPatle STATE BANK OF INDIA(508548)
584 Salekasa MH-33-005-024-001/16
(DARBADA) 		1833005000NRG23190520220305774 20/05/2022 Ratram Ghisa Meshram 1833005WL004150 Ratram Ghisa Meshram 00415 SBIN0005427 528 528 Processed 26/05/2022 002463894 RatramGhisaMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
585 Salekasa MH-33-005-024-001/16
(DARBADA) 		1833005000NRG23190520220305775 20/05/2022 Sevantabai Ratiram Meshram 1833005WL004150 Sevantabai Ratiram Meshram 00415 SBIN0005427 792 792 Processed 26/05/2022 002463894 SevantabaiRatiramMeshram STATE BANK OF INDIA(508548)
586 Salekasa MH-33-005-024-001/162
(DARBADA) 		1833005000NRG23190520220305778 20/05/2022 Tarabai Dinesh Patle 1833005WL004150 Tarabai Dinesh Patle 00415 SBIN0005427 792 792 Processed 26/05/2022 002463894 TarabaiDineshPatle STATE BANK OF INDIA(508548)
587 Salekasa MH-33-005-024-001/164
(DARBADA) 		1833005000NRG23190520220305781 20/05/2022 Bholaram Sharu Neware 1833005WL004150 Bholaram Sharu Neware 00415 SBIN0005427 792 792 Processed 26/05/2022 002463894 BholaramSharuNeware STATE BANK OF INDIA(508548)
588 Salekasa MH-33-005-024-001/164
(DARBADA) 		1833005000NRG23190520220305782 20/05/2022 Urmila Ravindra Neware 1833005WL004150 Urmila Ravindra Neware 00415 SBIN0005427 792 792 Processed 26/05/2022 002463894 UrmilaRavindraNeware STATE BANK OF INDIA(508548)
589 Salekasa MH-33-005-024-001/166
(DARBADA) 		1833005000NRG23190520220305784 20/05/2022 Taranbai Tarachand Thakre 1833005WL004150 Taranbai Tarachand Thakre 00415 SBIN0005427 264 264 Processed 26/05/2022 002463894 TaranbaiTarachandThakre STATE BANK OF INDIA(508548)
590 Salekasa MH-33-005-024-001/170
(DARBADA) 		1833005000NRG23190520220305788 20/05/2022 lalita ravindra pardhi 1833005WL004150 lalita ravindra pardhi 00415 SBIN0005427 660 660 Processed 26/05/2022 002463894 lalitaravindrapardhi STATE BANK OF INDIA(508548)
591 Salekasa MH-33-005-024-001/173
(DARBADA) 		1833005000NRG23190520220305790 20/05/2022 Chandrakala Dhaniram Raut 1833005WL004150 Chandrakala Dhaniram Raut 00415 SBIN0005427 660 660 Processed 26/05/2022 002463894 ChandrakalaDhaniramRaut STATE BANK OF INDIA(508548)
592 Salekasa MH-33-005-024-001/18
(DARBADA) 		1833005000NRG23190520220305794 20/05/2022 Yashodabai Kuwar Patle 1833005WL004150 Yashodabai Kuwar Patle 00415 SBIN0005427 792 792 Processed 26/05/2022 002463894 YashodabaiKuwarPatle STATE BANK OF INDIA(508548)
593 Salekasa MH-33-005-024-001/181
(DARBADA) 		1833005000NRG23190520220305795 20/05/2022 Gunwantabai Vijay Tembhare 1833005WL004150 Gunwantabai Vijay Tembhare 00415 SBIN0005427 660 660 Processed 26/05/2022 002463894 GunwantabaiVijayTembhare STATE BANK OF INDIA(508548)
594 Salekasa MH-33-005-024-001/182
(DARBADA) 		1833005000NRG23190520220305797 20/05/2022 Durga Manraj Pandhare 1833005WL004150 Durga Manraj Pandhare 00415 SBIN0005427 396 396 Processed 26/05/2022 002463894 DurgaManrajPandhare STATE BANK OF INDIA(508548)
595 Salekasa MH-33-005-024-001/184
(DARBADA) 		1833005000NRG23190520220305798 20/05/2022 Satyakalabai Hemraj Raut 1833005WL004150 Satyakalabai Hemraj Raut 00415 SBIN0005427 792 792 Processed 26/05/2022 002463894 SatyakalabaiHemrajRaut STATE BANK OF INDIA(508548)
596 Salekasa MH-33-005-024-001/187
(DARBADA) 		1833005000NRG23190520220305800 20/05/2022 Shindhu Madhukar Patle 1833005WL004150 Shindhu Madhukar Patle 00415 SBIN0005427 792 792 Processed 26/05/2022 002463894 ShindhuMadhukarPatle STATE BANK OF INDIA(508548)
597 Salekasa MH-33-005-024-001/190
(DARBADA) 		1833005000NRG23190520220305803 20/05/2022 Dhanwanta Hawaslal Gawtam 1833005WL004150 Dhanwanta Hawaslal Gawtam 00415 SBIN0005427 780 780 Processed 26/05/2022 002463894 DhanwantaHawaslalGawtam STATE BANK OF INDIA(508548)
598 Salekasa MH-33-005-024-001/191
(DARBADA) 		1833005000NRG23190520220305804 20/05/2022 Omkala Jaiprakash Chaudhari 1833005WL004150 Omkala Jaiprakash Chaudhari 00415 SBIN0005427 650 650 Processed 26/05/2022 002463894 OmkalaJaiprakashChaudhari STATE BANK OF INDIA(508548)
599 Salekasa MH-33-005-024-001/196
(DARBADA) 		1833005000NRG23190520220305807 20/05/2022 Pritibai Holiram Tembhare 1833005WL004150 Pritibai Holiram Tembhare 00415 SBIN0005427 650 650 Processed 26/05/2022 002463894 PritibaiHoliramTembhare STATE BANK OF INDIA(508548)
600 Salekasa MH-33-005-024-001/2
(DARBADA) 		1833005000NRG23190520220305809 20/05/2022 Baliram Potan Katre 1833005WL004150 Baliram Potan Katre 00415 SBIN0005427 780 780 Processed 26/05/2022 002463894 BaliramPotanKatre STATE BANK OF INDIA(508548)
601 Salekasa MH-33-005-024-001/208
(DARBADA) 		1833005000NRG23190520220305813 20/05/2022 Jayvanta Pannalal Ptale 1833005WL004150 Jayvanta Pannalal Ptale 00415 SBIN0005427 780 780 Processed 26/05/2022 002463894 JayvantaPannalalPtale STATE BANK OF INDIA(508548)
602 Salekasa MH-33-005-024-001/208
(DARBADA) 		1833005000NRG23190520220305812 20/05/2022 Panaalal K. Patle 1833005WL004150 Panaalal K. Patle 00415 SBIN0005427 780 780 Processed 26/05/2022 002463894 PanaalalK.Patle STATE BANK OF INDIA(508548)
603 Salekasa MH-33-005-024-001/210
(DARBADA) 		1833005000NRG23190520220305816 20/05/2022 Shriram Lakhuji Raut 1833005WL004150 Shriram Lakhuji Raut 00415 SBIN0005427 650 650 Processed 26/05/2022 002463894 ShriramLakhujiRaut STATE BANK OF INDIA(508548)
604 Salekasa MH-33-005-024-001/212
(DARBADA) 		1833005000NRG23190520220305818 20/05/2022 Ushabai Ankush Patle 1833005WL004150 Ushabai Ankush Patle 00415 SBIN0005427 780 780 Processed 26/05/2022 002463894 UshabaiAnkushPatle STATE BANK OF INDIA(508548)
605 Salekasa MH-33-005-024-001/215
(DARBADA) 		1833005000NRG23190520220305820 20/05/2022 Pramilabai Manohar Tembhare 1833005WL004150 Pramilabai Manohar Tembhare 00415 SBIN0005427 780 780 Processed 26/05/2022 002463894 PramilabaiManoharTembhare STATE BANK OF INDIA(508548)
606 Salekasa MH-33-005-024-001/217
(DARBADA) 		1833005000NRG23190520220305823 20/05/2022 gunwanta Uttam Tembhare 1833005WL004150 gunwanta Uttam Tembhare 00415 SBIN0005427 260 260 Processed 27/05/2022 002463894 gunwantaUttamTembhare BANK OF MAHARASHTRA(607387)
607 Salekasa MH-33-005-024-001/218
(DARBADA) 		1833005000NRG23190520220305824 20/05/2022 Ramesh Antaram Kumbhare 1833005WL004150 Ramesh Antaram Kumbhare 00415 SBIN0005427 780 780 Processed 26/05/2022 002463894 RameshAntaramKumbhare STATE BANK OF INDIA(508548)
608 Salekasa MH-33-005-024-001/220
(DARBADA) 		1833005000NRG23190520220305826 20/05/2022 chaitram mansaram thakare 1833005WL004150 chaitram mansaram thakare 00415 SBIN0005427 780 780 Processed 26/05/2022 002463894 chaitrammansaramthakare STATE BANK OF INDIA(508548)
609 Salekasa MH-33-005-024-001/222
(DARBADA) 		1833005000NRG23190520220305827 20/05/2022 Shalu Mukesh Tandekar 1833005WL004150 Shalu Mukesh Tandekar 00415 SBIN0005427 520 520 Processed 26/05/2022 002463894 ShaluMukeshTandekar STATE BANK OF INDIA(508548)
610 Salekasa MH-33-005-024-001/224
(DARBADA) 		1833005000NRG23190520220305830 20/05/2022 Subhash Omprakash Patle 1833005WL004150 Subhash Omprakash Patle 00415 SBIN0005427 780 780 Processed 26/05/2022 002463894 SubhashOmprakashPatle STATE BANK OF INDIA(508548)
611 Salekasa MH-33-005-024-001/229
(DARBADA) 		1833005000NRG23190520220305832 20/05/2022 Suresh Babulal Shende 1833005WL004150 Suresh Babulal Shende 00415 SBIN0005427 650 650 Processed 26/05/2022 002463894 SureshBabulalShende STATE BANK OF INDIA(508548)
612 Salekasa MH-33-005-024-001/235
(DARBADA) 		1833005000NRG23190520220305836 20/05/2022 Chhaya Devendra Patle 1833005WL004150 Chhaya Devendra Patle 00415 SBIN0005427 260 260 Processed 26/05/2022 002463894 ChhayaDevendraPatle STATE BANK OF INDIA(508548)
613 Salekasa MH-33-005-024-001/243
(DARBADA) 		1833005000NRG23190520220305839 20/05/2022 Usha Vasant Patle 1833005WL004150 Usha Vasant Patle 00415 SBIN0005427 520 520 Processed 27/05/2022 002463894 UshaVasantPatle BANK OF MAHARASHTRA(607387)
614 Salekasa MH-33-005-024-001/25
(DARBADA) 		1833005000NRG23190520220305842 20/05/2022 Sugratabai Sukram Patle 1833005WL004150 Sugratabai Sukram Patle 00415 SBIN0005427 780 780 Processed 26/05/2022 002463894 SugratabaiSukramPatle STATE BANK OF INDIA(508548)
615 Salekasa MH-33-005-024-001/254
(DARBADA) 		1833005000NRG23190520220305847 20/05/2022 Kuwarlal Tularam Patle 1833005WL004150 Kuwarlal Tularam Patle 00415 SBIN0005427 393 393 Processed 26/05/2022 002463894 KuwarlalTularamPatle STATE BANK OF INDIA(508548)
616 Salekasa MH-33-005-024-001/254
(DARBADA) 		1833005000NRG23190520220305848 20/05/2022 Sirwantabai Kuwarlal Patle 1833005WL004150 Sirwantabai Kuwarlal Patle 00415 SBIN0005427 786 786 Processed 26/05/2022 002463894 SirwantabaiKuwarlalPatle STATE BANK OF INDIA(508548)
617 Salekasa MH-33-005-024-001/255
(DARBADA) 		1833005000NRG23190520220305849 20/05/2022 Nita Angraj Pardhi 1833005WL004150 Nita Angraj Pardhi 00415 SBIN0005427 786 786 Processed 26/05/2022 002463894 NitaAngrajPardhi STATE BANK OF INDIA(508548)
618 Salekasa MH-33-005-024-001/26
(DARBADA) 		1833005000NRG23190520220305852 20/05/2022 hivkanbai saganlal patle 1833005WL004150 hivkanbai saganlal patle 00415 SBIN0005427 786 786 Processed 26/05/2022 002463894 hivkanbaisaganlalpatle STATE BANK OF INDIA(508548)
619 Salekasa MH-33-005-024-001/29
(DARBADA) 		1833005000NRG23190520220305865 20/05/2022 Anusayabai Bhaulal Bhagde 1833005WL004150 Anusayabai Bhaulal Bhagde 00415 SBIN0005427 786 786 Processed 26/05/2022 002463894 AnusayabaiBhaulalBhagde STATE BANK OF INDIA(508548)
620 Salekasa MH-33-005-024-001/30
(DARBADA) 		1833005000NRG23190520220305871 20/05/2022 Yukan Antosh Tebhare 1833005WL004150 Yukan Antosh Tebhare 00415 SBIN0005427 786 786 Processed 26/05/2022 002463894 YukanAntoshTebhare STATE BANK OF INDIA(508548)
621 Salekasa MH-33-005-024-001/38
(DARBADA) 		1833005000NRG23190520220305901 20/05/2022 Chandrakalabai Dhanraj Pandhare 1833005WL004150 Chandrakalabai Dhanraj Pandhare 00415 SBIN0005427 396 396 Processed 26/05/2022 002463894 ChandrakalabaiDhanrajPandhare STATE BANK OF INDIA(508548)
622 Salekasa MH-33-005-024-001/4
(DARBADA) 		1833005000NRG23190520220305902 20/05/2022 Rishekesh Sahadeo Meshram 1833005WL004150 Rishekesh Sahadeo Meshram 00415 SBIN0005427 660 660 Processed 26/05/2022 002463894 RishekeshSahadeoMeshram STATE BANK OF INDIA(508548)
623 Salekasa MH-33-005-024-001/44
(DARBADA) 		1833005000NRG23190520220305907 20/05/2022 Sindhubai Kaelas Shranagat 1833005WL004150 Sindhubai Kaelas Shranagat 00415 SBIN0005427 660 660 Processed 26/05/2022 002463894 SindhubaiKaelasShranagat STATE BANK OF INDIA(508548)
624 Salekasa MH-33-005-024-001/54
(DARBADA) 		1833005000NRG23190520220305911 20/05/2022 Surekha Surendra Raut 1833005WL004150 Surekha Surendra Raut 00415 SBIN0005427 396 396 Processed 26/05/2022 002463894 SurekhaSurendraRaut STATE BANK OF INDIA(508548)
625 Salekasa MH-33-005-024-001/56
(DARBADA) 		1833005000NRG23190520220305912 20/05/2022 shalu sanjay patle 1833005WL004150 shalu sanjay patle 00415 SBIN0005427 264 264 Processed 26/05/2022 002463894 shalusanjaypatle STATE BANK OF INDIA(508548)
626 Salekasa MH-33-005-024-001/57
(DARBADA) 		1833005000NRG23190520220305913 20/05/2022 Sarita Radheshyam Meshram 1833005WL004150 Sarita Radheshyam Meshram 00415 SBIN0005427 528 528 Processed 26/05/2022 002463894 SaritaRadheshyamMeshram STATE BANK OF INDIA(508548)
627 Salekasa MH-33-005-024-001/58
(DARBADA) 		1833005000NRG23190520220305914 20/05/2022 Sangita Santosh Walthare 1833005WL004150 Sangita Santosh Walthare 00415 SBIN0005427 396 396 Processed 26/05/2022 002463894 SangitaSantoshWalthare STATE BANK OF INDIA(508548)
628 Salekasa MH-33-005-024-001/61
(DARBADA) 		1833005000NRG23190520220305918 20/05/2022 Shisulabai Hansram Tebhare 1833005WL004150 Shisulabai Hansram Tebhare 00415 SBIN0005427 792 792 Processed 26/05/2022 002463894 ShisulabaiHansramTebhare STATE BANK OF INDIA(508548)
629 Salekasa MH-33-005-024-001/68
(DARBADA) 		1833005000NRG23190520220305926 20/05/2022 Chaitram Atmaram Katre 1833005WL004150 Chaitram Atmaram Katre 00415 SBIN0005427 792 792 Processed 27/05/2022 002463894 ChaitramAtmaramKatre THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
630 Salekasa MH-33-005-024-001/7
(DARBADA) 		1833005000NRG23190520220305929 20/05/2022 Mangla Deepak Pardhi 1833005WL004150 Mangla Deepak Pardhi 00415 SBIN0005427 792 792 Processed 26/05/2022 002463894 ManglaDeepakPardhi STATE BANK OF INDIA(508548)
631 Salekasa MH-33-005-024-001/80
(DARBADA) 		1833005000NRG23190520220305936 20/05/2022 tundilal bhuranlal katre 1833005WL004150 tundilal bhuranlal katre 00415 SBIN0005427 650 650 Processed 26/05/2022 002463894 tundilalbhuranlalkatre STATE BANK OF INDIA(508548)
632 Salekasa MH-33-005-024-001/9
(DARBADA) 		1833005000NRG23190520220305944 20/05/2022 Sarita Chhayendra Patle 1833005WL004150 Sarita Chhayendra Patle 00415 SBIN0005427 780 780 Processed 26/05/2022 002463894 SaritaChhayendraPatle STATE BANK OF INDIA(508548)
633 Salekasa MH-33-005-024-001/91
(DARBADA) 		1833005000NRG23190520220305946 20/05/2022 anitabai omprakash katre 1833005WL004150 anitabai omprakash katre 00415 SBIN0005427 780 780 Processed 26/05/2022 002463894 anitabaiomprakashkatre STATE BANK OF INDIA(508548)
634 Salekasa MH-33-005-024-001/95
(DARBADA) 		1833005000NRG23190520220305954 20/05/2022 Bhumeswari Kamalchand Katre 1833005WL004150 Bhumeswari Kamalchand Katre 00415 SBIN0005427 780 780 Processed 26/05/2022 002463894 BhumeswariKamalchandKatre STATE BANK OF INDIA(508548)
635 Salekasa MH-33-005-026-001/155
(NANVA) 		1833005000NRG23200520220316432 20/05/2022 Randhanbai Radhelal Patle 1833005WL004237 Randhanbai Radhelal Patle 00415 SBIN0005427 405 405 Processed 26/05/2022 002463894 RandhanbaiRadhelalPatle STATE BANK OF INDIA(508548)
636 Salekasa MH-33-005-026-001/306
(NANVA) 		1833005000NRG23200520220316435 20/05/2022 Dileswari Digmbar Bisen 1833005WL004237 Dileswari Digmbar Bisen 00415 SBIN0005427 675 675 Processed 26/05/2022 002463894 DileswariDigmbarBisen STATE BANK OF INDIA(508548)
637 Salekasa MH-33-005-026-001/318
(NANVA) 		1833005000NRG23200520220316436 20/05/2022 Geetabai Ch. Mesram 1833005WL004237 Geetabai Ch. Mesram 00415 SBIN0005427 675 675 Processed 26/05/2022 002463894 GeetabaiCh.Mesram STATE BANK OF INDIA(508548)
638 Salekasa MH-33-005-026-001/319
(NANVA) 		1833005000NRG23200520220316437 20/05/2022 Gunnanbai Sukharam Neware 1833005WL004237 Gunnanbai Sukharam Neware 00415 SBIN0005427 810 810 Processed 26/05/2022 002463894 GunnanbaiSukharamNeware STATE BANK OF INDIA(508548)
639 Salekasa MH-33-005-026-001/349
(NANVA) 		1833005000NRG23200520220316439 20/05/2022 Nirmla S. Gajbe 1833005WL004237 Nirmla S. Gajbe 00415 SBIN0005427 810 810 Processed 26/05/2022 002463894 NirmlaS.Gajbe STATE BANK OF INDIA(508548)
640 Salekasa MH-33-005-026-001/349
(NANVA) 		1833005000NRG23200520220316438 20/05/2022 Sukcharan Bhiku Gajabe 1833005WL004237 Sukcharan Bhiku Gajabe 00415 SBIN0005427 810 810 Processed 26/05/2022 002463894 SukcharanBhikuGajabe STATE BANK OF INDIA(508548)
641 Salekasa MH-33-005-026-001/350-A
(NANVA) 		1833005000NRG23200520220316440 20/05/2022 Anjnabai J.Maldham 1833005WL004237 Anjnabai J.Maldham 00415 SBIN0005427 675 675 Processed 26/05/2022 002463894 AnjnabaiJ.Maldham STATE BANK OF INDIA(508548)
642 Salekasa MH-33-005-026-001/352
(NANVA) 		1833005000NRG23200520220316441 20/05/2022 Satyshila K. Neware 1833005WL004237 Satyshila K. Neware 00415 SBIN0005427 540 540 Processed 26/05/2022 002463894 SatyshilaK.Neware STATE BANK OF INDIA(508548)
643 Salekasa MH-33-005-026-001/368-A
(NANVA) 		1833005000NRG23200520220316445 20/05/2022 Nirmalabai Bhayankar Tembhare 1833005WL004237 Nirmalabai Bhayankar Tembhare 00415 SBIN0005427 675 675 Processed 26/05/2022 002463894 NirmalabaiBhayankarTembhare STATE BANK OF INDIA(508548)
644 Salekasa MH-33-005-026-001/380
(NANVA) 		1833005000NRG23200520220316446 20/05/2022 Surekha S. Rahangdale 1833005WL004237 Surekha S. Rahangdale 00415 SBIN0005427 810 810 Processed 26/05/2022 002463894 SurekhaS.Rahangdale STATE BANK OF INDIA(508548)
645 Salekasa MH-33-005-026-002/22
(NANVA) 		1833005000NRG23200520220316448 20/05/2022 Panchfula G. Indukar 1833005WL004237 Panchfula G. Indukar 00415 SBIN0005427 810 810 Processed 27/05/2022 002463894 PanchfulaG.Indukar BANK OF MAHARASHTRA(607387)
646 Salekasa MH-33-005-026-002/22
(NANVA) 		1833005000NRG23200520220316449 20/05/2022 Pornima Sunil Kotangale 1833005WL004237 Pornima Sunil Kotangale 00415 SBIN0005427 810 810 Processed 26/05/2022 002463894 PornimaSunilKotangale STATE BANK OF INDIA(508548)
647 Salekasa MH-33-005-026-002/23
(NANVA) 		1833005000NRG23200520220316450 20/05/2022 Sunita R. Bhonde 1833005WL004237 Sunita R. Bhonde 00415 SBIN0005427 675 675 Processed 26/05/2022 002463894 SunitaR.Bhonde STATE BANK OF INDIA(508548)
648 Salekasa MH-33-005-026-002/24
(NANVA) 		1833005000NRG23200520220316452 20/05/2022 Pramila Zanaklal Dhalewar 1833005WL004237 Pramila Zanaklal Dhalewar 00415 SBIN0005427 810 810 Processed 26/05/2022 002463894 PramilaZanaklalDhalewar STATE BANK OF INDIA(508548)
649 Salekasa MH-33-005-026-002/25
(NANVA) 		1833005000NRG23200520220316453 20/05/2022 Lata Kewal Sarnagat 1833005WL004237 Lata Kewal Sarnagat 00415 SBIN0005427 810 810 Processed 26/05/2022 002463894 LataKewalSarnagat STATE BANK OF INDIA(508548)
650 Salekasa MH-33-005-026-002/26
(NANVA) 		1833005000NRG23200520220316454 20/05/2022 Hemlatabai Sohanlal Sharnagat 1833005WL004237 Hemlatabai Sohanlal Sharnagat 00415 SBIN0005427 810 810 Processed 26/05/2022 002463894 HemlatabaiSohanlalSharnagat STATE BANK OF INDIA(508548)
651 Salekasa MH-33-005-026-002/29
(NANVA) 		1833005000NRG23200520220316456 20/05/2022 Rekhabai Manoj Indurkar 1833005WL004237 Rekhabai Manoj Indurkar 00415 SBIN0005427 405 405 Processed 26/05/2022 002463894 RekhabaiManojIndurkar STATE BANK OF INDIA(508548)
652 Salekasa MH-33-005-026-002/30
(NANVA) 		1833005000NRG23200520220316457 20/05/2022 Lalitabai Prathaviraj Harinkhede 1833005WL004237 Lalitabai Prathaviraj Harinkhede 00415 SBIN0005427 810 810 Processed 26/05/2022 002463894 LalitabaiPrathavirajHarinkhede STATE BANK OF INDIA(508548)
653 Salekasa MH-33-005-026-002/325
(NANVA) 		1833005000NRG23200520220316459 20/05/2022 Bhumeshwari Durgesh Bhoyar 1833005WL004237 Bhumeshwari Durgesh Bhoyar 00415 SBIN0005427 405 405 Processed 26/05/2022 002463894 BhumeshwariDurgeshBhoyar STATE BANK OF INDIA(508548)
654 Salekasa MH-33-005-026-002/325
(NANVA) 		1833005000NRG23200520220316458 20/05/2022 Kamlabai S.Bhoyar 1833005WL004237 Kamlabai S.Bhoyar 00415 SBIN0005427 810 810 Processed 26/05/2022 002463894 KamlabaiS.Bhoyar STATE BANK OF INDIA(508548)
655 Salekasa MH-33-005-026-002/333
(NANVA) 		1833005000NRG23200520220316460 20/05/2022 Chandrakala K.Mankar 1833005WL004237 Chandrakala K.Mankar 00415 SBIN0005427 135 135 Processed 26/05/2022 002463894 ChandrakalaK.Mankar STATE BANK OF INDIA(508548)
656 Salekasa MH-33-005-026-002/339
(NANVA) 		1833005000NRG23200520220316461 20/05/2022 Pushpabai Thansing PArteti 1833005WL004237 Pushpabai Thansing PArteti 00415 SBIN0005427 540 540 Processed 26/05/2022 002463894 PushpabaiThansingPArteti STATE BANK OF INDIA(508548)
657 Salekasa MH-33-005-026-002/340
(NANVA) 		1833005000NRG23200520220316462 20/05/2022 Sakuntala B. Raut 1833005WL004237 Sakuntala B. Raut 00415 SBIN0005427 675 675 Processed 26/05/2022 002463894 SakuntalaB.Raut STATE BANK OF INDIA(508548)
658 Salekasa MH-33-005-026-002/364
(NANVA) 		1833005000NRG23200520220316463 20/05/2022 Devilal Prashram Fulbandhe 1833005WL004237 Devilal Prashram Fulbandhe 00415 SBIN0005427 675 675 Processed 26/05/2022 002463894 DevilalPrashramFulbandhe STATE BANK OF INDIA(508548)
659 Salekasa MH-33-005-026-002/364
(NANVA) 		1833005000NRG23200520220316464 20/05/2022 Sunita Devilal Fulbandhe 1833005WL004237 Sunita Devilal Fulbandhe 00415 SBIN0005427 675 675 Processed 26/05/2022 002463894 SunitaDevilalFulbandhe STATE BANK OF INDIA(508548)
660 Salekasa MH-33-005-026-002/389
(NANVA) 		1833005000NRG23200520220316466 20/05/2022 Imlabai Shriram Sarnagat 1833005WL004237 Imlabai Shriram Sarnagat 00415 SBIN0005427 810 810 Processed 26/05/2022 002463894 ImlabaiShriramSarnagat STATE BANK OF INDIA(508548)
661 Salekasa MH-33-005-026-002/41
(NANVA) 		1833005000NRG23200520220316467 20/05/2022 Mayabai Gulab Fulbadhe 1833005WL004237 Mayabai Gulab Fulbadhe 00415 SBIN0005427 675 675 Processed 26/05/2022 002463894 MayabaiGulabFulbadhe STATE BANK OF INDIA(508548)
662 Salekasa MH-33-005-026-002/45
(NANVA) 		1833005000NRG23200520220316470 20/05/2022 Hemalata A. Raut 1833005WL004237 Hemalata A. Raut 00415 SBIN0005427 810 810 Processed 26/05/2022 002463894 HemalataA.Raut STATE BANK OF INDIA(508548)
663 Salekasa MH-33-005-026-002/49
(NANVA) 		1833005000NRG23200520220316472 20/05/2022 Panchfula Dhanraj Tandekar 1833005WL004237 Panchfula Dhanraj Tandekar 00415 SBIN0005427 675 675 Processed 26/05/2022 002463894 PanchfulaDhanrajTandekar STATE BANK OF INDIA(508548)
664 Salekasa MH-33-005-026-002/53
(NANVA) 		1833005000NRG23200520220316476 20/05/2022 Fheknbai R. Bhonde 1833005WL004237 Fheknbai R. Bhonde 00415 SBIN0005427 810 810 Processed 26/05/2022 002463894 FheknbaiR.Bhonde STATE BANK OF INDIA(508548)
665 Salekasa MH-33-005-026-002/58
(NANVA) 		1833005000NRG23200520220316477 20/05/2022 Nokhelal M. Bopche 1833005WL004237 Nokhelal M. Bopche 00415 SBIN0005427 810 810 Processed 26/05/2022 002463894 NokhelalM.Bopche STATE BANK OF INDIA(508548)
666 Salekasa MH-33-005-026-002/62
(NANVA) 		1833005000NRG23200520220316481 20/05/2022 Shantabai J. Patle 1833005WL004237 Shantabai J. Patle 00415 SBIN0005427 270 270 Processed 26/05/2022 002463894 ShantabaiJ.Patle STATE BANK OF INDIA(508548)
667 Salekasa MH-33-005-026-002/64
(NANVA) 		1833005000NRG23200520220316484 20/05/2022 Mantruabai Suraj Gajbe 1833005WL004237 Mantruabai Suraj Gajbe 00415 SBIN0005427 270 270 Processed 26/05/2022 002463894 MantruabaiSurajGajbe STATE BANK OF INDIA(508548)
668 Salekasa MH-33-005-026-002/65
(NANVA) 		1833005000NRG23200520220316489 20/05/2022 Chandrakalabai C. Rahangdale 1833005WL004237 Chandrakalabai C. Rahangdale 00415 SBIN0005427 810 810 Processed 26/05/2022 002463894 ChandrakalabaiC.Rahangdale STATE BANK OF INDIA(508548)
669 Salekasa MH-33-005-026-002/76
(NANVA) 		1833005000NRG23200520220316495 20/05/2022 Joyti J. Katre 1833005WL004237 Joyti J. Katre 00415 SBIN0005427 540 540 Processed 26/05/2022 002463894 JoytiJ.Katre STATE BANK OF INDIA(508548)
670 Salekasa MH-33-005-026-002/77
(NANVA) 		1833005000NRG23200520220316496 20/05/2022 Tarabai Nilkanth Lanjewar 1833005WL004237 Tarabai Nilkanth Lanjewar 00415 SBIN0005427 810 810 Processed 26/05/2022 002463894 TarabaiNilkanthLanjewar STATE BANK OF INDIA(508548)
671 Salekasa MH-33-005-026-002/80
(NANVA) 		1833005000NRG23200520220316497 20/05/2022 Pustakalabai Devilal Bisen 1833005WL004237 Pustakalabai Devilal Bisen 00415 SBIN0005427 675 675 Processed 26/05/2022 002463894 PustakalabaiDevilalBisen STATE BANK OF INDIA(508548)
672 Salekasa MH-33-005-026-002/84
(NANVA) 		1833005000NRG23200520220316498 20/05/2022 Hemlta H. Sende 1833005WL004237 Hemlta H. Sende 00415 SBIN0005427 810 810 Processed 26/05/2022 002463894 HemltaH.Sende STATE BANK OF INDIA(508548)
673 Salekasa MH-33-005-026-002/85
(NANVA) 		1833005000NRG23200520220316499 20/05/2022 Rekha N. Sende 1833005WL004237 Rekha N. Sende 00415 SBIN0005427 810 810 Processed 26/05/2022 002463894 RekhaN.Sende STATE BANK OF INDIA(508548)
674 Salekasa MH-33-005-036-001/773
(KARUTOLA) 		1833005000NRG23190520220305133 20/05/2022 Shashikala Saheblal Bhelawe 1833005WL004121 Shashikala Saheblal Bhelawe 00415 SBIN0005427 1666 1666 Processed 26/05/2022 002463894 ShashikalaSaheblalBhelawe STATE BANK OF INDIA(508548)
SubTotal 213558 213558
675 Salekasa MH-33-005-014-001/107
(KHEDEPAR) 		1833005000NRG23200520220314915 20/05/2022 Holchand Radhelal Lilhare 1833005WL004229 Holchand Radhelal Lilhare 00540 BKID0WAINGB 700 700 Processed 26/05/2022 002463894 HolchandRadhelalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
676 Salekasa MH-33-005-014-001/111
(KHEDEPAR) 		1833005000NRG23200520220314917 20/05/2022 Chandrakanta Manik Lilhare 1833005WL004229 Chandrakanta Manik Lilhare 00540 BKID0WAINGB 840 840 Processed 26/05/2022 002463894 ChandrakantaManikLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
677 Salekasa MH-33-005-014-001/112
(KHEDEPAR) 		1833005000NRG23200520220313892 20/05/2022 Saroj Randhari 1833005WL004224 Saroj Randhari 00540 BKID0WAINGB 840 840 Processed 26/05/2022 002463894 SarojRandhari VIDHARBHA KOKAN GRAMIN BANK(508516)
678 Salekasa MH-33-005-014-001/118
(KHEDEPAR) 		1833005000NRG23200520220314918 20/05/2022 renukabai Chhabelal Balhare 1833005WL004229 renukabai Chhabelal Balhare 00540 BKID0WAINGB 840 840 Processed 26/05/2022 002463894 renukabaiChhabelalBalhare VIDHARBHA KOKAN GRAMIN BANK(508516)
679 Salekasa MH-33-005-014-001/120
(KHEDEPAR) 		1833005000NRG23200520220314922 20/05/2022 Laxmi 1833005WL004229 Laxmi 00540 BKID0WAINGB 822 822 Processed 26/05/2022 002463894 Laxmi VIDHARBHA KOKAN GRAMIN BANK(508516)
680 Salekasa MH-33-005-014-001/121
(KHEDEPAR) 		1833005000NRG23200520220314923 20/05/2022 Sushila Wankat Bangare 1833005WL004229 Sushila Wankat Bangare 00540 BKID0WAINGB 822 822 Processed 26/05/2022 002463894 SushilaWankatBangare VIDHARBHA KOKAN GRAMIN BANK(508516)
681 Salekasa MH-33-005-014-001/123
(KHEDEPAR) 		1833005000NRG23200520220314924 20/05/2022 Jankibai Budharam Lilhare 1833005WL004229 Jankibai Budharam Lilhare 00540 BKID0WAINGB 822 822 Processed 26/05/2022 002463894 JankibaiBudharamLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
682 Salekasa MH-33-005-014-001/129-B
(KHEDEPAR) 		1833005000NRG23200520220314930 20/05/2022 Jyotibai Dinesh Bangare 1833005WL004229 Jyotibai Dinesh Bangare 00540 BKID0WAINGB 822 822 Processed 26/05/2022 002463894 JyotibaiDineshBangare STATE BANK OF INDIA(508548)
683 Salekasa MH-33-005-014-001/13
(KHEDEPAR) 		1833005000NRG23200520220314931 20/05/2022 Syatri BHysare 1833005WL004229 Syatri BHysare 00540 BKID0WAINGB 822 822 Processed 26/05/2022 002463894 SyatriBHysare VIDHARBHA KOKAN GRAMIN BANK(508516)
684 Salekasa MH-33-005-014-001/131
(KHEDEPAR) 		1833005000NRG23200520220314933 20/05/2022 Mehatarin Charan Balhare 1833005WL004229 Mehatarin Charan Balhare 00540 BKID0WAINGB 685 685 Processed 27/05/2022 002463894 MehatarinCharanBalhare BANK OF MAHARASHTRA(607387)
685 Salekasa MH-33-005-014-001/132
(KHEDEPAR) 		1833005000NRG23200520220314934 20/05/2022 Yasawantabai Girdhari Lilhare 1833005WL004229 Yasawantabai Girdhari Lilhare 00540 BKID0WAINGB 822 822 Processed 26/05/2022 002463894 YasawantabaiGirdhariLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
686 Salekasa MH-33-005-014-001/135
(KHEDEPAR) 		1833005000NRG23200520220313893 20/05/2022 Rekhabai 1833005WL004224 Rekhabai 00540 BKID0WAINGB 840 840 Processed 26/05/2022 002463894 Rekhabai VIDHARBHA KOKAN GRAMIN BANK(508516)
687 Salekasa MH-33-005-014-001/142-A
(KHEDEPAR) 		1833005000NRG23200520220314943 20/05/2022 Ushabai Kapurchand Karasayal 1833005WL004229 Ushabai Kapurchand Karasayal 00540 BKID0WAINGB 834 834 Processed 26/05/2022 002463894 UshabaiKapurchandKarasayal VIDHARBHA KOKAN GRAMIN BANK(508516)
688 Salekasa MH-33-005-014-001/142-C
(KHEDEPAR) 		1833005000NRG23200520220314945 20/05/2022 Bhagawanti Anukchand Karasayal 1833005WL004229 Bhagawanti Anukchand Karasayal 00540 BKID0WAINGB 834 834 Processed 26/05/2022 002463894 BhagawantiAnukchandKarasayal VIDHARBHA KOKAN GRAMIN BANK(508516)
689 Salekasa MH-33-005-014-001/148
(KHEDEPAR) 		1833005000NRG23200520220314948 20/05/2022 Sumanbai Suraj Vinayak 1833005WL004229 Sumanbai Suraj Vinayak 00540 BKID0WAINGB 695 695 Processed 26/05/2022 002463894 SumanbaiSurajVinayak STATE BANK OF INDIA(508548)
690 Salekasa MH-33-005-014-001/149
(KHEDEPAR) 		1833005000NRG23200520220314949 20/05/2022 Sushilabai Rayshing Nagpure 1833005WL004229 Sushilabai Rayshing Nagpure 00540 BKID0WAINGB 695 695 Processed 26/05/2022 002463894 SushilabaiRayshingNagpure STATE BANK OF INDIA(508548)
691 Salekasa MH-33-005-014-001/159
(KHEDEPAR) 		1833005000NRG23200520220314961 20/05/2022 Khelanbai Barelal Uprade 1833005WL004229 Khelanbai Barelal Uprade 00540 BKID0WAINGB 822 822 Processed 26/05/2022 002463894 KhelanbaiBarelalUprade VIDHARBHA KOKAN GRAMIN BANK(508516)
692 Salekasa MH-33-005-014-001/162
(KHEDEPAR) 		1833005000NRG23200520220313895 20/05/2022 Jiranbai M. Baithawar 1833005WL004224 Jiranbai M. Baithawar 00540 BKID0WAINGB 840 840 Processed 26/05/2022 002463894 JiranbaiM.Baithawar VIDHARBHA KOKAN GRAMIN BANK(508516)
693 Salekasa MH-33-005-014-001/163
(KHEDEPAR) 		1833005000NRG23200520220314964 20/05/2022 Rukhamani Dasarath Karasayal 1833005WL004229 Rukhamani Dasarath Karasayal 00540 BKID0WAINGB 685 685 Processed 26/05/2022 002463894 RukhamaniDasarathKarasayal VIDHARBHA KOKAN GRAMIN BANK(508516)
694 Salekasa MH-33-005-014-001/165
(KHEDEPAR) 		1833005000NRG23200520220313896 20/05/2022 radhika 1833005WL004224 radhika 00540 BKID0WAINGB 840 840 Processed 27/05/2022 002463894 radhika BANK OF MAHARASHTRA(607387)
695 Salekasa MH-33-005-014-001/168
(KHEDEPAR) 		1833005000NRG23200520220314965 20/05/2022 Bebibai Yuraj Machhirke 1833005WL004229 Bebibai Yuraj Machhirke 00540 BKID0WAINGB 822 822 Processed 26/05/2022 002463894 BebibaiYurajMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
696 Salekasa MH-33-005-014-001/17
(KHEDEPAR) 		1833005000NRG23200520220314966 20/05/2022 Jaiturabai Nagpure 1833005WL004229 Jaiturabai Nagpure 00540 BKID0WAINGB 822 822 Processed 26/05/2022 002463894 JaiturabaiNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
697 Salekasa MH-33-005-014-001/2-A
(KHEDEPAR) 		1833005000NRG23200520220314982 20/05/2022 Latabai Tejlal Damahe 1833005WL004229 Latabai Tejlal Damahe 00540 BKID0WAINGB 840 840 Processed 26/05/2022 002463894 LatabaiTejlalDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
698 Salekasa MH-33-005-014-001/26
(KHEDEPAR) 		1833005000NRG23200520220314988 20/05/2022 Chamrinbai Bhysare 1833005WL004229 Chamrinbai Bhysare 00540 BKID0WAINGB 840 840 Processed 26/05/2022 002463894 ChamrinbaiBhysare STATE BANK OF INDIA(508548)
699 Salekasa MH-33-005-014-001/26-A
(KHEDEPAR) 		1833005000NRG23200520220314989 20/05/2022 Rekhabai Yuvraj Bhaisare 1833005WL004229 Rekhabai Yuvraj Bhaisare 00540 BKID0WAINGB 560 560 Processed 26/05/2022 002463894 RekhabaiYuvrajBhaisare VIDHARBHA KOKAN GRAMIN BANK(508516)
700 Salekasa MH-33-005-014-001/28
(KHEDEPAR) 		1833005000NRG23200520220314991 20/05/2022 Sukwanta Shankarji Bangare 1833005WL004229 Sukwanta Shankarji Bangare 00540 BKID0WAINGB 840 840 Processed 26/05/2022 002463894 SukwantaShankarjiBangare STATE BANK OF INDIA(508548)
701 Salekasa MH-33-005-014-001/29
(KHEDEPAR) 		1833005000NRG23200520220314992 20/05/2022 Rekhabai Parasaram Nagpure 1833005WL004229 Rekhabai Parasaram Nagpure 00540 BKID0WAINGB 695 695 Processed 26/05/2022 002463894 RekhabaiParasaramNagpure STATE BANK OF INDIA(508548)
702 Salekasa MH-33-005-014-001/30-A
(KHEDEPAR) 		1833005000NRG23200520220314994 20/05/2022 Kuntibai Nutanlal Uprade 1833005WL004229 Kuntibai Nutanlal Uprade 00540 BKID0WAINGB 834 834 Processed 26/05/2022 002463894 KuntibaiNutanlalUprade VIDHARBHA KOKAN GRAMIN BANK(508516)
703 Salekasa MH-33-005-014-001/31
(KHEDEPAR) 		1833005000NRG23200520220314995 20/05/2022 anita ganesh karasayal 1833005WL004229 anita ganesh karasayal 00540 BKID0WAINGB 834 834 Processed 26/05/2022 002463894 anitaganeshkarasayal VIDHARBHA KOKAN GRAMIN BANK(508516)
704 Salekasa MH-33-005-014-001/34
(KHEDEPAR) 		1833005000NRG23200520220314998 20/05/2022 Saritabai Devanand Channe 1833005WL004229 Saritabai Devanand Channe 00540 BKID0WAINGB 695 695 Processed 26/05/2022 002463894 SaritabaiDevanandChanne VIDHARBHA KOKAN GRAMIN BANK(508516)
705 Salekasa MH-33-005-014-001/36
(KHEDEPAR) 		1833005000NRG23200520220313901 20/05/2022 Mayaaram Dahare 1833005WL004224 Mayaaram Dahare 00540 BKID0WAINGB 840 840 Processed 26/05/2022 002463894 MayaaramDahare STATE BANK OF INDIA(508548)
706 Salekasa MH-33-005-014-001/37
(KHEDEPAR) 		1833005000NRG23200520220315003 20/05/2022 Santura Damahe 1833005WL004229 Santura Damahe 00540 BKID0WAINGB 834 834 Processed 26/05/2022 002463894 SanturaDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
707 Salekasa MH-33-005-014-001/37-A
(KHEDEPAR) 		1833005000NRG23200520220315004 20/05/2022 Kawalchand Narayan Damahe 1833005WL004229 Kawalchand Narayan Damahe 00540 BKID0WAINGB 834 834 Processed 26/05/2022 002463894 KawalchandNarayanDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
708 Salekasa MH-33-005-014-001/39
(KHEDEPAR) 		1833005000NRG23200520220315008 20/05/2022 Dewalabai Naindas Lilhare 1833005WL004229 Dewalabai Naindas Lilhare 00540 BKID0WAINGB 834 834 Processed 26/05/2022 002463894 DewalabaiNaindasLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
709 Salekasa MH-33-005-014-001/41
(KHEDEPAR) 		1833005000NRG23200520220315011 20/05/2022 Dwarkabai Uprade 1833005WL004229 Dwarkabai Uprade 00540 BKID0WAINGB 828 828 Processed 26/05/2022 002463894 DwarkabaiUprade VIDHARBHA KOKAN GRAMIN BANK(508516)
710 Salekasa MH-33-005-014-001/43
(KHEDEPAR) 		1833005000NRG23200520220315018 20/05/2022 Minabai Madholal Lilhare 1833005WL004229 Minabai Madholal Lilhare 00540 BKID0WAINGB 828 828 Processed 26/05/2022 002463894 MinabaiMadholalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
711 Salekasa MH-33-005-014-001/47
(KHEDEPAR) 		1833005000NRG23200520220315030 20/05/2022 Fulkuwar Lekhram Lilhare 1833005WL004229 Fulkuwar Lekhram Lilhare 00540 BKID0WAINGB 828 828 Processed 26/05/2022 002463894 FulkuwarLekhramLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
712 Salekasa MH-33-005-014-001/5
(KHEDEPAR) 		1833005000NRG23200520220315032 20/05/2022 Basanti Sukhdas Damahe 1833005WL004229 Basanti Sukhdas Damahe 00540 BKID0WAINGB 690 690 Processed 26/05/2022 002463894 BasantiSukhdasDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
713 Salekasa MH-33-005-014-001/50
(KHEDEPAR) 		1833005000NRG23200520220315033 20/05/2022 Hirabai Maniram Uprade 1833005WL004229 Hirabai Maniram Uprade 00540 BKID0WAINGB 828 828 Processed 26/05/2022 002463894 HirabaiManiramUprade VIDHARBHA KOKAN GRAMIN BANK(508516)
714 Salekasa MH-33-005-014-001/56
(KHEDEPAR) 		1833005000NRG23200520220315037 20/05/2022 Kainabai Gyaniram Lilhare 1833005WL004229 Kainabai Gyaniram Lilhare 00540 BKID0WAINGB 690 690 Processed 26/05/2022 002463894 KainabaiGyaniramLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
715 Salekasa MH-33-005-014-001/57
(KHEDEPAR) 		1833005000NRG23200520220315039 20/05/2022 geetabai Ramaji Lilhare 1833005WL004229 geetabai Ramaji Lilhare 00540 BKID0WAINGB 828 828 Processed 26/05/2022 002463894 geetabaiRamajiLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
716 Salekasa MH-33-005-014-001/58
(KHEDEPAR) 		1833005000NRG23200520220315042 20/05/2022 Sulochnabai Kawadu Chaudhari 1833005WL004229 Sulochnabai Kawadu Chaudhari 00540 BKID0WAINGB 690 690 Processed 26/05/2022 002463894 SulochnabaiKawaduChaudhari VIDHARBHA KOKAN GRAMIN BANK(508516)
717 Salekasa MH-33-005-014-001/59
(KHEDEPAR) 		1833005000NRG23200520220315043 20/05/2022 Imlabai Shobharam Uprade 1833005WL004229 Imlabai Shobharam Uprade 00540 BKID0WAINGB 828 828 Processed 26/05/2022 002463894 ImlabaiShobharamUprade VIDHARBHA KOKAN GRAMIN BANK(508516)
718 Salekasa MH-33-005-014-001/61
(KHEDEPAR) 		1833005000NRG23200520220315046 20/05/2022 Sushilabai Uprade 1833005WL004229 Sushilabai Uprade 00540 BKID0WAINGB 828 828 Processed 26/05/2022 002463894 SushilabaiUprade VIDHARBHA KOKAN GRAMIN BANK(508516)
719 Salekasa MH-33-005-014-001/65
(KHEDEPAR) 		1833005000NRG23200520220313902 20/05/2022 Sita Sadaram Mordeve 1833005WL004224 Sita Sadaram Mordeve 00540 BKID0WAINGB 840 840 Processed 26/05/2022 002463894 SitaSadaramMordeve INDIA POST PAYMENTS BANK LIMITED(508528)
720 Salekasa MH-33-005-014-001/67-A
(KHEDEPAR) 		1833005000NRG23200520220315051 20/05/2022 Bhagaratabai Vijaykumar Lilhare 1833005WL004229 Bhagaratabai Vijaykumar Lilhare 00540 BKID0WAINGB 840 840 Processed 26/05/2022 002463894 BhagaratabaiVijaykumarLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
721 Salekasa MH-33-005-014-001/68
(KHEDEPAR) 		1833005000NRG23200520220315052 20/05/2022 Santoshi Jaychand Lilhare 1833005WL004229 Santoshi Jaychand Lilhare 00540 BKID0WAINGB 840 840 Processed 27/05/2022 002463894 SantoshiJaychandLilhare BANK OF MAHARASHTRA(607387)
722 Salekasa MH-33-005-014-001/79
(KHEDEPAR) 		1833005000NRG23200520220315060 20/05/2022 Barikram Motilal Uprade 1833005WL004229 Barikram Motilal Uprade 00540 BKID0WAINGB 700 700 Processed 26/05/2022 002463894 BarikramMotilalUprade VIDHARBHA KOKAN GRAMIN BANK(508516)
723 Salekasa MH-33-005-014-001/80
(KHEDEPAR) 		1833005000NRG23200520220315062 20/05/2022 Shambatti Pawanlal Lilhare 1833005WL004229 Shambatti Pawanlal Lilhare 00540 BKID0WAINGB 840 840 Processed 26/05/2022 002463894 ShambattiPawanlalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
724 Salekasa MH-33-005-014-001/82
(KHEDEPAR) 		1833005000NRG23200520220315064 20/05/2022 Sulochnabai Lilhare 1833005WL004229 Sulochnabai Lilhare 00540 BKID0WAINGB 840 840 Processed 26/05/2022 002463894 SulochnabaiLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
725 Salekasa MH-33-005-014-002/194
(KHEDEPAR) 		1833005000NRG23200520220313909 20/05/2022 Sumati Thakare 1833005WL004224 Sumati Thakare 00540 BKID0WAINGB 840 840 Processed 26/05/2022 002463894 SumatiThakare VIDHARBHA KOKAN GRAMIN BANK(508516)
726 Salekasa MH-33-005-014-002/198
(KHEDEPAR) 		1833005000NRG23200520220313912 20/05/2022 harichand vaghare 1833005WL004224 harichand vaghare 00540 BKID0WAINGB 840 840 Processed 26/05/2022 002463894 harichandvaghare VIDHARBHA KOKAN GRAMIN BANK(508516)
727 Salekasa MH-33-005-014-002/208
(KHEDEPAR) 		1833005000NRG23200520220313919 20/05/2022 Pramila Kuwarlal Sihore 1833005WL004224 Pramila Kuwarlal Sihore 00540 BKID0WAINGB 840 840 Processed 26/05/2022 002463894 PramilaKuwarlalSihore VIDHARBHA KOKAN GRAMIN BANK(508516)
728 Salekasa MH-33-005-014-002/209
(KHEDEPAR) 		1833005000NRG23200520220313920 20/05/2022 Jankibai Mangru Sayam 1833005WL004224 Jankibai Mangru Sayam 00540 BKID0WAINGB 840 840 Processed 26/05/2022 002463894 JankibaiMangruSayam VIDHARBHA KOKAN GRAMIN BANK(508516)
729 Salekasa MH-33-005-014-002/212
(KHEDEPAR) 		1833005000NRG23200520220313923 20/05/2022 sundribai madanlal nagpure 1833005WL004224 sundribai madanlal nagpure 00540 BKID0WAINGB 858 858 Processed 26/05/2022 002463894 sundribaimadanlalnagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
730 Salekasa MH-33-005-014-002/213
(KHEDEPAR) 		1833005000NRG23200520220313924 20/05/2022 Yaswanti S. Sirsham 1833005WL004224 Yaswanti S. Sirsham 00540 BKID0WAINGB 858 858 Processed 26/05/2022 002463894 YaswantiS.Sirsham VIDHARBHA KOKAN GRAMIN BANK(508516)
731 Salekasa MH-33-005-014-002/220
(KHEDEPAR) 		1833005000NRG23200520220313931 20/05/2022 Milkabai Dahare 1833005WL004224 Milkabai Dahare 00540 BKID0WAINGB 858 858 Processed 26/05/2022 002463894 MilkabaiDahare VIDHARBHA KOKAN GRAMIN BANK(508516)
732 Salekasa MH-33-005-014-002/224
(KHEDEPAR) 		1833005000NRG23200520220313935 20/05/2022 Tarabai Dahare 1833005WL004224 Tarabai Dahare 00540 BKID0WAINGB 858 858 Processed 26/05/2022 002463894 TarabaiDahare VIDHARBHA KOKAN GRAMIN BANK(508516)
733 Salekasa MH-33-005-014-002/225
(KHEDEPAR) 		1833005000NRG23200520220313936 20/05/2022 Shantibai Dahare 1833005WL004224 Shantibai Dahare 00540 BKID0WAINGB 858 858 Processed 26/05/2022 002463894 ShantibaiDahare VIDHARBHA KOKAN GRAMIN BANK(508516)
734 Salekasa MH-33-005-014-002/226
(KHEDEPAR) 		1833005000NRG23200520220313937 20/05/2022 pakash 1833005WL004224 pakash 00540 BKID0WAINGB 858 858 Processed 26/05/2022 002463894 pakash STATE BANK OF INDIA(508548)
735 Salekasa MH-33-005-014-002/229
(KHEDEPAR) 		1833005000NRG23200520220313939 20/05/2022 Susilabai Landekar 1833005WL004224 Susilabai Landekar 00540 BKID0WAINGB 858 858 Processed 26/05/2022 002463894 SusilabaiLandekar INDIA POST PAYMENTS BANK LIMITED(508528)
736 Salekasa MH-33-005-014-002/230
(KHEDEPAR) 		1833005000NRG23200520220315078 20/05/2022 Sonkuwar Pannalal Lilhare 1833005WL004229 Sonkuwar Pannalal Lilhare 00540 BKID0WAINGB 816 816 Processed 26/05/2022 002463894 SonkuwarPannalalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
737 Salekasa MH-33-005-014-002/232
(KHEDEPAR) 		1833005000NRG23200520220313941 20/05/2022 parsram Lilku Lilhare 1833005WL004224 parsram Lilku Lilhare 00540 BKID0WAINGB 858 858 Processed 27/05/2022 002463894 parsramLilkuLilhare BANK OF MAHARASHTRA(607387)
738 Salekasa MH-33-005-014-002/235
(KHEDEPAR) 		1833005000NRG23200520220313942 20/05/2022 Munnelal Nandlal lilhare 1833005WL004224 Munnelal Nandlal lilhare 00540 BKID0WAINGB 858 858 Processed 26/05/2022 002463894 MunnelalNandlallilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
739 Salekasa MH-33-005-014-002/239
(KHEDEPAR) 		1833005000NRG23200520220313946 20/05/2022 someshawari 1833005WL004224 someshawari 00540 BKID0WAINGB 715 715 Processed 26/05/2022 002463894 someshawari VIDHARBHA KOKAN GRAMIN BANK(508516)
740 Salekasa MH-33-005-014-002/241
(KHEDEPAR) 		1833005000NRG23200520220313947 20/05/2022 Indrawati Rameshawar Lilhare 1833005WL004224 Indrawati Rameshawar Lilhare 00540 BKID0WAINGB 858 858 Processed 26/05/2022 002463894 IndrawatiRameshawarLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
741 Salekasa MH-33-005-014-002/243
(KHEDEPAR) 		1833005000NRG23200520220313949 20/05/2022 Sushila Lilhare 1833005WL004224 Sushila Lilhare 00540 BKID0WAINGB 858 858 Processed 26/05/2022 002463894 SushilaLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
742 Salekasa MH-33-005-014-002/247
(KHEDEPAR) 		1833005000NRG23200520220313953 20/05/2022 shantibai 1833005WL004224 shantibai 00540 BKID0WAINGB 846 846 Processed 27/05/2022 002463894 shantibai BANK OF MAHARASHTRA(607387)
743 Salekasa MH-33-005-014-002/250
(KHEDEPAR) 		1833005000NRG23200520220313956 20/05/2022 Urmilabai Ishawardas Lilhare 1833005WL004224 Urmilabai Ishawardas Lilhare 00540 BKID0WAINGB 846 846 Processed 26/05/2022 002463894 UrmilabaiIshawardasLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
744 Salekasa MH-33-005-014-002/255
(KHEDEPAR) 		1833005000NRG23200520220313958 20/05/2022 sakubai ukey 1833005WL004224 sakubai ukey 00540 BKID0WAINGB 705 705 Processed 26/05/2022 002463894 sakubaiukey VIDHARBHA KOKAN GRAMIN BANK(508516)
745 Salekasa MH-33-005-014-002/259
(KHEDEPAR) 		1833005000NRG23200520220315079 20/05/2022 Jankibai Fagulal Nagpure 1833005WL004229 Jankibai Fagulal Nagpure 00540 BKID0WAINGB 816 816 Processed 27/05/2022 002463894 JankibaiFagulalNagpure BANK OF MAHARASHTRA(607387)
746 Salekasa MH-33-005-014-002/261
(KHEDEPAR) 		1833005000NRG23200520220313960 20/05/2022 Zelanbai Nagpure 1833005WL004224 Zelanbai Nagpure 00540 BKID0WAINGB 846 846 Processed 26/05/2022 002463894 ZelanbaiNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
747 Salekasa MH-33-005-014-002/267
(KHEDEPAR) 		1833005000NRG23200520220313965 20/05/2022 rekhabai 1833005WL004224 rekhabai 00540 BKID0WAINGB 846 846 Processed 26/05/2022 002463894 rekhabai VIDHARBHA KOKAN GRAMIN BANK(508516)
748 Salekasa MH-33-005-014-002/271
(KHEDEPAR) 		1833005000NRG23200520220313968 20/05/2022 dumawati 1833005WL004224 dumawati 00540 BKID0WAINGB 705 705 Processed 26/05/2022 002463894 dumawati VIDHARBHA KOKAN GRAMIN BANK(508516)
749 Salekasa MH-33-005-014-002/276
(KHEDEPAR) 		1833005000NRG23200520220313970 20/05/2022 Parbata Yashawantrao Lilhare 1833005WL004224 Parbata Yashawantrao Lilhare 00540 BKID0WAINGB 846 846 Processed 26/05/2022 002463894 ParbataYashawantraoLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
750 Salekasa MH-33-005-014-002/278
(KHEDEPAR) 		1833005000NRG23200520220313971 20/05/2022 sunita Purshottam Nagpure 1833005WL004224 sunita Purshottam Nagpure 00540 BKID0WAINGB 846 846 Processed 26/05/2022 002463894 sunitaPurshottamNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
751 Salekasa MH-33-005-014-002/280
(KHEDEPAR) 		1833005000NRG23200520220313972 20/05/2022 latabai Fulchand Thakare 1833005WL004224 latabai Fulchand Thakare 00540 BKID0WAINGB 846 846 Processed 26/05/2022 002463894 latabaiFulchandThakare VIDHARBHA KOKAN GRAMIN BANK(508516)
752 Salekasa MH-33-005-014-002/281
(KHEDEPAR) 		1833005000NRG23200520220313973 20/05/2022 Kantibai 1833005WL004224 Kantibai 00540 BKID0WAINGB 705 705 Processed 26/05/2022 002463894 Kantibai VIDHARBHA KOKAN GRAMIN BANK(508516)
753 Salekasa MH-33-005-014-002/290
(KHEDEPAR) 		1833005000NRG23200520220313978 20/05/2022 Girija Lekharam Sariye 1833005WL004224 Girija Lekharam Sariye 00540 BKID0WAINGB 423 423 Processed 26/05/2022 002463894 GirijaLekharamSariye VIDHARBHA KOKAN GRAMIN BANK(508516)
754 Salekasa MH-33-005-014-002/291
(KHEDEPAR) 		1833005000NRG23200520220313979 20/05/2022 Sunita N. Alagdeve 1833005WL004224 Sunita N. Alagdeve 00540 BKID0WAINGB 840 840 Processed 27/05/2022 002463894 SunitaN.Alagdeve BANK OF MAHARASHTRA(607387)
755 Salekasa MH-33-005-014-002/293
(KHEDEPAR) 		1833005000NRG23200520220313980 20/05/2022 benubai Ghanshayam Meshram 1833005WL004224 benubai Ghanshayam Meshram 00540 BKID0WAINGB 725 725 Processed 26/05/2022 002463894 benubaiGhanshayamMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
756 Salekasa MH-33-005-014-002/296
(KHEDEPAR) 		1833005000NRG23200520220313983 20/05/2022 Fulbatti Maheshlal Dahare 1833005WL004224 Fulbatti Maheshlal Dahare 00540 BKID0WAINGB 725 725 Processed 26/05/2022 002463894 FulbattiMaheshlalDahare VIDHARBHA KOKAN GRAMIN BANK(508516)
757 Salekasa MH-33-005-014-002/297
(KHEDEPAR) 		1833005000NRG23200520220313984 20/05/2022 Indrabatti Ganeshlal Dahare 1833005WL004224 Indrabatti Ganeshlal Dahare 00540 BKID0WAINGB 840 840 Processed 26/05/2022 002463894 IndrabattiGaneshlalDahare VIDHARBHA KOKAN GRAMIN BANK(508516)
758 Salekasa MH-33-005-014-002/299
(KHEDEPAR) 		1833005000NRG23200520220313986 20/05/2022 parmila Khemlal Pandhare 1833005WL004224 parmila Khemlal Pandhare 00540 BKID0WAINGB 840 840 Processed 27/05/2022 002463894 parmilaKhemlalPandhare BANK OF MAHARASHTRA(607387)
759 Salekasa MH-33-005-014-002/304
(KHEDEPAR) 		1833005000NRG23200520220313991 20/05/2022 keshar baithwar 1833005WL004224 keshar baithwar 00540 BKID0WAINGB 840 840 Processed 26/05/2022 002463894 kesharbaithwar VIDHARBHA KOKAN GRAMIN BANK(508516)
760 Salekasa MH-33-005-014-002/305
(KHEDEPAR) 		1833005000NRG23200520220313993 20/05/2022 Shankarlal Birajalal Dasariya 1833005WL004224 Shankarlal Birajalal Dasariya 00540 BKID0WAINGB 560 560 Processed 26/05/2022 002463894 ShankarlalBirajalalDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
761 Salekasa MH-33-005-014-002/307
(KHEDEPAR) 		1833005000NRG23200520220313995 20/05/2022 Sevaklal Baithvar 1833005WL004224 Sevaklal Baithvar 00540 BKID0WAINGB 700 700 Processed 26/05/2022 002463894 SevaklalBaithvar VIDHARBHA KOKAN GRAMIN BANK(508516)
762 Salekasa MH-33-005-014-002/309
(KHEDEPAR) 		1833005000NRG23200520220313997 20/05/2022 Sarosatibai Padhare 1833005WL004224 Sarosatibai Padhare 00540 BKID0WAINGB 700 700 Processed 26/05/2022 002463894 SarosatibaiPadhare VIDHARBHA KOKAN GRAMIN BANK(508516)
763 Salekasa MH-33-005-014-002/312
(KHEDEPAR) 		1833005000NRG23200520220313998 20/05/2022 Lilabai Baliram Dahare 1833005WL004224 Lilabai Baliram Dahare 00540 BKID0WAINGB 840 840 Processed 26/05/2022 002463894 LilabaiBaliramDahare VIDHARBHA KOKAN GRAMIN BANK(508516)
764 Salekasa MH-33-005-014-002/318
(KHEDEPAR) 		1833005000NRG23200520220314004 20/05/2022 Sharad Lilhare 1833005WL004224 Sharad Lilhare 00540 BKID0WAINGB 840 840 Processed 26/05/2022 002463894 SharadLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
765 Salekasa MH-33-005-014-002/321
(KHEDEPAR) 		1833005000NRG23200520220315080 20/05/2022 Bedram Hiraman Lilhare 1833005WL004229 Bedram Hiraman Lilhare 00540 BKID0WAINGB 816 816 Processed 26/05/2022 002463894 BedramHiramanLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
766 Salekasa MH-33-005-014-002/334
(KHEDEPAR) 		1833005000NRG23200520220315084 20/05/2022 Amruta Motilal Dhamde 1833005WL004229 Amruta Motilal Dhamde 00540 BKID0WAINGB 136 136 Processed 26/05/2022 002463894 AmrutaMotilalDhamde VIDHARBHA KOKAN GRAMIN BANK(508516)
767 Salekasa MH-33-005-014-002/334-A
(KHEDEPAR) 		1833005000NRG23200520220315085 20/05/2022 Shashikala Faguram Dhamde 1833005WL004229 Shashikala Faguram Dhamde 00540 BKID0WAINGB 272 272 Processed 26/05/2022 002463894 ShashikalaFaguramDhamde VIDHARBHA KOKAN GRAMIN BANK(508516)
768 Salekasa MH-33-005-014-002/364
(KHEDEPAR) 		1833005000NRG23200520220314024 20/05/2022 anitabai tejlal baithwar 1833005WL004224 anitabai tejlal baithwar 00540 BKID0WAINGB 858 858 Processed 26/05/2022 002463894 anitabaitejlalbaithwar VIDHARBHA KOKAN GRAMIN BANK(508516)
769 Salekasa MH-33-005-014-002/377
(KHEDEPAR) 		1833005000NRG23200520220314033 20/05/2022 Bhumeshwari Mahesh Lilhare 1833005WL004224 Bhumeshwari Mahesh Lilhare 00540 BKID0WAINGB 286 286 Processed 26/05/2022 002463894 BhumeshwariMaheshLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
770 Salekasa MH-33-005-014-002/379
(KHEDEPAR) 		1833005000NRG23200520220314035 20/05/2022 Mankuwar Hulchand Lilhare 1833005WL004224 Mankuwar Hulchand Lilhare 00540 BKID0WAINGB 715 715 Processed 26/05/2022 002463894 MankuwarHulchandLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
771 Salekasa MH-33-005-014-002/385
(KHEDEPAR) 		1833005000NRG23200520220314038 20/05/2022 Anita Anilkumar Dashariya 1833005WL004224 Anita Anilkumar Dashariya 00540 BKID0WAINGB 858 858 Processed 26/05/2022 002463894 AnitaAnilkumarDashariya VIDHARBHA KOKAN GRAMIN BANK(508516)
772 Salekasa MH-33-005-016-001/216
(KHOLGAD) 		1833005000NRG23190520220306006 20/05/2022 Pitamlal Munsi Gautam 1833005WL004152 Pitamlal Munsi Gautam 00540 BKID0WAINGB 1488 1488 Processed 26/05/2022 002463894 PitamlalMunsiGautam VIDHARBHA KOKAN GRAMIN BANK(508516)
773 Salekasa MH-33-005-016-001/59
(KHOLGAD) 		1833005000NRG23190520220306022 20/05/2022 Anjirabai Faglal Gautam 1833005WL004152 Anjirabai Faglal Gautam 00540 BKID0WAINGB 1488 1488 Processed 26/05/2022 002463894 AnjirabaiFaglalGautam VIDHARBHA KOKAN GRAMIN BANK(508516)
774 Salekasa MH-33-005-016-001/59
(KHOLGAD) 		1833005000NRG23190520220306021 20/05/2022 Faglal Munshi Gautam 1833005WL004152 Faglal Munshi Gautam 00540 BKID0WAINGB 1488 1488 Processed 26/05/2022 002463894 FaglalMunshiGautam VIDHARBHA KOKAN GRAMIN BANK(508516)
775 Salekasa MH-33-005-017-001/140
(BINZLI) 		1833005000NRG23190520220307261 20/05/2022 Sinubai somdas Tandekar 1833005WL004165 Sinubai somdas Tandekar 00540 BKID0WAINGB 1240 1240 Processed 26/05/2022 002463894 SinubaisomdasTandekar STATE BANK OF INDIA(508548)
776 Salekasa MH-33-005-017-001/19
(BINZLI) 		1833005000NRG23190520220307262 20/05/2022 Sakunbai 1833005WL004165 Sakunbai 00540 BKID0WAINGB 1488 1488 Processed 26/05/2022 002463894 Sakunbai VIDHARBHA KOKAN GRAMIN BANK(508516)
777 Salekasa MH-33-005-017-001/247
(BINZLI) 		1833005000NRG23190520220307267 20/05/2022 Praimlabai Maskare 1833005WL004165 Praimlabai Maskare 00540 BKID0WAINGB 744 744 Processed 26/05/2022 002463894 PraimlabaiMaskare VIDHARBHA KOKAN GRAMIN BANK(508516)
778 Salekasa MH-33-005-017-001/313
(BINZLI) 		1833005000NRG23190520220307273 20/05/2022 Dhanshing Mashke 1833005WL004165 Dhanshing Mashke 00540 BKID0WAINGB 1488 1488 Processed 26/05/2022 002463894 DhanshingMashke VIDHARBHA KOKAN GRAMIN BANK(508516)
779 Salekasa MH-33-005-017-001/322
(BINZLI) 		1833005000NRG23190520220307275 20/05/2022 Gunbattibai lilhare 1833005WL004165 Gunbattibai lilhare 00540 BKID0WAINGB 1488 1488 Processed 26/05/2022 002463894 Gunbattibaililhare STATE BANK OF INDIA(508548)
780 Salekasa MH-33-005-017-001/337
(BINZLI) 		1833005000NRG23190520220307277 20/05/2022 Prembati Motidas Lilhare 1833005WL004165 Prembati Motidas Lilhare 00540 BKID0WAINGB 1488 1488 Processed 26/05/2022 002463894 PrembatiMotidasLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
781 Salekasa MH-33-005-017-001/5
(BINZLI) 		1833005000NRG23190520220307278 20/05/2022 chhnulal Pardeshi Nagpure 1833005WL004165 chhnulal Pardeshi Nagpure 00540 BKID0WAINGB 1488 1488 Processed 27/05/2022 002463894 chhnulalPardeshiNagpure PUNJAB NATIONAL BANK(508568)
782 Salekasa MH-33-005-018-002/180
(BODHALBODI) 		1833005000NRG23190520220307545 20/05/2022 Gitabai M Bisen 1833005WL004173 Gitabai M Bisen 00540 BKID0WAINGB 1026 1026 Processed 26/05/2022 002463894 GitabaiMBisen VIDHARBHA KOKAN GRAMIN BANK(508516)
783 Salekasa MH-33-005-018-002/247
(BODHALBODI) 		1833005000NRG23190520220307613 20/05/2022 Shima Harinkhede 1833005WL004173 Shima Harinkhede 00540 BKID0WAINGB 1020 1020 Processed 27/05/2022 002463894 ShimaHarinkhede BANK OF MAHARASHTRA(607387)
784 Salekasa MH-33-005-018-002/250
(BODHALBODI) 		1833005000NRG23190520220307616 20/05/2022 Premlal Sovinda Gedam 1833005WL004173 Premlal Sovinda Gedam 00540 BKID0WAINGB 340 340 Processed 27/05/2022 002463894 PremlalSovindaGedam BANK OF MAHARASHTRA(607387)
785 Salekasa MH-33-005-022-001/239
(ZALIYA) 		1833005000NRG23190520220305261 20/05/2022 Keshoraoji Dekate 1833005WL004132 Keshoraoji Dekate 00540 BKID0WAINGB 1666 1666 Processed 26/05/2022 002463894 KeshoraojiDekate STATE BANK OF INDIA(508548)
786 Salekasa MH-33-005-022-001/92
(ZALIYA) 		1833005000NRG23190520220305274 20/05/2022 Gopichnad Baliram Kurahe 1833005WL004132 Gopichnad Baliram Kurahe 00540 BKID0WAINGB 1666 1666 Processed 26/05/2022 002463894 GopichnadBaliramKurahe VIDHARBHA KOKAN GRAMIN BANK(508516)
787 Salekasa MH-33-005-022-003/569
(ZALIYA) 		1833005000NRG23190520220305281 20/05/2022 Koutikabai Birajlal Choudhari 1833005WL004132 Koutikabai Birajlal Choudhari 00540 BKID0WAINGB 1666 1666 Processed 26/05/2022 002463894 KoutikabaiBirajlalChoudhari VIDHARBHA KOKAN GRAMIN BANK(508516)
788 Salekasa MH-33-005-022-003/572
(ZALIYA) 		1833005000NRG23190520220305290 20/05/2022 Lilabai Yogaraj Chaudhari 1833005WL004133 Lilabai Yogaraj Chaudhari 00540 BKID0WAINGB 1666 1666 Processed 26/05/2022 002463894 LilabaiYogarajChaudhari VIDHARBHA KOKAN GRAMIN BANK(508516)
789 Salekasa MH-33-005-024-001/130
(DARBADA) 		1833005000NRG23190520220305744 20/05/2022 Dewangnadevchand katre 1833005WL004150 Dewangnadevchand katre 00540 BKID0WAINGB 774 774 Processed 26/05/2022 002463894 Dewangnadevchandkatre VIDHARBHA KOKAN GRAMIN BANK(508516)
790 Salekasa MH-33-005-024-001/132
(DARBADA) 		1833005000NRG23190520220305747 20/05/2022 Kesharabaisakaram Share 1833005WL004150 Kesharabaisakaram Share 00540 BKID0WAINGB 645 645 Processed 27/05/2022 002463894 KesharabaisakaramShare BANK OF MAHARASHTRA(607387)
791 Salekasa MH-33-005-024-001/165
(DARBADA) 		1833005000NRG23190520220305783 20/05/2022 Tejram Shitaram Raut 1833005WL004150 Tejram Shitaram Raut 00540 BKID0WAINGB 792 792 Processed 26/05/2022 002463894 TejramShitaramRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
792 Salekasa MH-33-005-024-001/224
(DARBADA) 		1833005000NRG23190520220305828 20/05/2022 Nirmalabai Omprakash Patle 1833005WL004150 Nirmalabai Omprakash Patle 00540 BKID0WAINGB 780 780 Processed 26/05/2022 002463894 NirmalabaiOmprakashPatle VIDHARBHA KOKAN GRAMIN BANK(508516)
793 Salekasa MH-33-005-024-001/229
(DARBADA) 		1833005000NRG23190520220305831 20/05/2022 Shishukalabai Shende 1833005WL004150 Shishukalabai Shende 00540 BKID0WAINGB 780 780 Processed 26/05/2022 002463894 ShishukalabaiShende STATE BANK OF INDIA(508548)
794 Salekasa MH-33-005-024-001/43
(DARBADA) 		1833005000NRG23190520220305905 20/05/2022 Maroti Dashrath Patle 1833005WL004150 Maroti Dashrath Patle 00540 BKID0WAINGB 792 792 Processed 26/05/2022 002463894 MarotiDashrathPatle VIDHARBHA KOKAN GRAMIN BANK(508516)
795 Salekasa MH-33-005-024-001/43
(DARBADA) 		1833005000NRG23190520220305906 20/05/2022 Miranbai Maruti Patle 1833005WL004150 Miranbai Maruti Patle 00540 BKID0WAINGB 792 792 Processed 26/05/2022 002463894 MiranbaiMarutiPatle VIDHARBHA KOKAN GRAMIN BANK(508516)
796 Salekasa MH-33-005-024-001/9
(DARBADA) 		1833005000NRG23190520220305943 20/05/2022 Digambar Hiralal Patle 1833005WL004150 Digambar Hiralal Patle 00540 BKID0WAINGB 780 780 Processed 26/05/2022 002463894 DigambarHiralalPatle VIDHARBHA KOKAN GRAMIN BANK(508516)
797 Salekasa MH-33-005-026-001/363
(NANVA) 		1833005000NRG23200520220316443 20/05/2022 Bisendra Atmaram Shende 1833005WL004237 Bisendra Atmaram Shende 00540 BKID0WAINGB 810 810 Processed 26/05/2022 002463894 BisendraAtmaramShende VIDHARBHA KOKAN GRAMIN BANK(508516)
798 Salekasa MH-33-005-026-002/44
(NANVA) 		1833005000NRG23200520220316469 20/05/2022 Sugrata R. Raut 1833005WL004237 Sugrata R. Raut 00540 BKID0WAINGB 540 540 Processed 26/05/2022 002463894 SugrataR.Raut VIDHARBHA KOKAN GRAMIN BANK(508516)
799 Salekasa MH-33-005-026-002/50
(NANVA) 		1833005000NRG23200520220316473 20/05/2022 Kautikabai Jiwanlal Chouhan 1833005WL004237 Kautikabai Jiwanlal Chouhan 00540 BKID0WAINGB 810 810 Processed 26/05/2022 002463894 KautikabaiJiwanlalChouhan VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 107041 107041
Total 658804 658804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_200522APB_FTO_75413 Bank of Maharastra MAHB0000554 SALEKASA 247399
2 Salekasa MH1833005999_200522APB_FTO_75413 Bank of Maharastra MAHB0000752 SATGAON 23644
3 Salekasa MH1833005999_200522APB_FTO_75413 Bank of Maharastra MAHB0001039 BIJEPAR 64786
4 Salekasa MH1833005999_200522APB_FTO_75413 Canara Bank CNRB0005534 Aamgaon 816
5 Salekasa MH1833005999_200522APB_FTO_75413 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 1560
6 Salekasa MH1833005999_200522APB_FTO_75413 State Bank of India SBIN0005427 AMGAON ADB 213558
7 Salekasa MH1833005999_200522APB_FTO_75413 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 89161
8 Salekasa MH1833005999_200522APB_FTO_75413 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 17880

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