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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:13:16 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_090622APB_FTO_104415
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-33-005-008-001/195-A
(KOTJABHORA) 		1833005000NRG23090620220572560 09/06/2022 Priya Pannalal Mahule 1833005WL007457 Priya Pannalal Mahule 00051 MAHB0000554 690 690 Processed 15/06/2022 326032683 PriyaPannalalMahule VIDHARBHA KOKAN GRAMIN BANK(508516)
2 Salekasa MH-33-005-014-001/100
(KHEDEPAR) 		1833005000NRG23090620220577000 09/06/2022 Nandlal Channe 1833005WL007526 Nandlal Channe 00051 MAHB0000554 840 840 Processed 15/06/2022 326032683 NandlalChanne BANK OF MAHARASHTRA(607387)
3 Salekasa MH-33-005-014-001/106
(KHEDEPAR) 		1833005000NRG23090620220577007 09/06/2022 Manoharsingh Bubhushing Chouhan 1833005WL007526 Manoharsingh Bubhushing Chouhan 00051 MAHB0000554 700 700 Processed 15/06/2022 326032683 ManoharsinghBubhushingChouhan VIDHARBHA KOKAN GRAMIN BANK(508516)
4 Salekasa MH-33-005-014-001/109
(KHEDEPAR) 		1833005000NRG23090620220577009 09/06/2022 Bedram Chhannulal Damahe 1833005WL007526 Bedram Chhannulal Damahe 00051 MAHB0000554 840 840 Processed 15/06/2022 326032683 BedramChhannulalDamahe BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-014-001/111
(KHEDEPAR) 		1833005000NRG23090620220577011 09/06/2022 Maniklal Lilhare 1833005WL007526 Maniklal Lilhare 00051 MAHB0000554 840 840 Processed 15/06/2022 326032683 ManiklalLilhare BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-014-001/12
(KHEDEPAR) 		1833005000NRG23090620220577015 09/06/2022 Sonkuwar Dasariya 1833005WL007526 Sonkuwar Dasariya 00051 MAHB0000554 810 810 Processed 15/06/2022 326032683 SonkuwarDasariya BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-014-001/138-A
(KHEDEPAR) 		1833005000NRG23090620220577034 09/06/2022 Lalitabai Ramkisan Maraskolhe 1833005WL007526 Lalitabai Ramkisan Maraskolhe 00051 MAHB0000554 695 695 Processed 15/06/2022 326032683 LalitabaiRamkisanMaraskolhe BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-014-001/141-A
(KHEDEPAR) 		1833005000NRG23090620220577036 09/06/2022 Sunitabai Nirmaldas Lilhare 1833005WL007526 Sunitabai Nirmaldas Lilhare 00051 MAHB0000554 834 834 Processed 15/06/2022 326032683 SunitabaiNirmaldasLilhare BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-014-001/144
(KHEDEPAR) 		1833005000NRG23090620220577042 09/06/2022 Saganbai Bholiram Maraskohle 1833005WL007526 Saganbai Bholiram Maraskohle 00051 MAHB0000554 417 417 Processed 15/06/2022 326032683 SaganbaiBholiramMaraskohle BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-014-001/145
(KHEDEPAR) 		1833005000NRG23090620220577043 09/06/2022 Maganbai Zaliram Maraskole 1833005WL007526 Maganbai Zaliram Maraskole 00051 MAHB0000554 834 834 Processed 15/06/2022 326032683 MaganbaiZaliramMaraskole BANK OF MAHARASHTRA(607387)
11 Salekasa MH-33-005-014-001/153
(KHEDEPAR) 		1833005000NRG23090620220577049 09/06/2022 Dwarkabai Lilhare 1833005WL007526 Dwarkabai Lilhare 00051 MAHB0000554 822 822 Processed 15/06/2022 326032683 DwarkabaiLilhare BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-014-001/160
(KHEDEPAR) 		1833005000NRG23090620220577058 09/06/2022 Hiranbai Shrichand Maraskohle 1833005WL007526 Hiranbai Shrichand Maraskohle 00051 MAHB0000554 685 685 Processed 15/06/2022 326032683 HiranbaiShrichandMaraskohle BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-014-001/169
(KHEDEPAR) 		1833005000NRG23090620220572725 09/06/2022 Dwarkabai Pyarelal Nagpure 1833005WL007458 Dwarkabai Pyarelal Nagpure 00051 MAHB0000554 700 700 Processed 15/06/2022 326032683 DwarkabaiPyarelalNagpure BANK OF MAHARASHTRA(607387)
14 Salekasa MH-33-005-014-001/27
(KHEDEPAR) 		1833005000NRG23090620220577084 09/06/2022 Sakunbai kashiram lilhare 1833005WL007526 Sakunbai kashiram lilhare 00051 MAHB0000554 840 840 Processed 15/06/2022 326032683 Sakunbaikashiramlilhare STATE BANK OF INDIA(508548)
15 Salekasa MH-33-005-014-001/340
(KHEDEPAR) 		1833005000NRG23090620220577093 09/06/2022 Nilofar Yadorao Lilhare 1833005WL007526 Nilofar Yadorao Lilhare 00051 MAHB0000554 548 548 Processed 15/06/2022 326032683 NilofarYadoraoLilhare STATE BANK OF INDIA(508548)
16 Salekasa MH-33-005-014-001/383
(KHEDEPAR) 		1833005000NRG23090620220577101 09/06/2022 Imala Sobhraj Maraskolhe 1833005WL007526 Imala Sobhraj Maraskolhe 00051 MAHB0000554 822 822 Processed 15/06/2022 326032683 ImalaSobhrajMaraskolhe BANK OF MAHARASHTRA(607387)
17 Salekasa MH-33-005-014-001/56
(KHEDEPAR) 		1833005000NRG23090620220577136 09/06/2022 Ramkalibai Dineshkumar Lilhare 1833005WL007526 Ramkalibai Dineshkumar Lilhare 00051 MAHB0000554 810 810 Processed 15/06/2022 326032683 RamkalibaiDineshkumarLilhare BANK OF MAHARASHTRA(607387)
18 Salekasa MH-33-005-014-001/73
(KHEDEPAR) 		1833005000NRG23090620220577154 09/06/2022 Ramtabai Amarchand Lilhare 1833005WL007526 Ramtabai Amarchand Lilhare 00051 MAHB0000554 822 822 Processed 15/06/2022 326032683 RamtabaiAmarchandLilhare BANK OF MAHARASHTRA(607387)
19 Salekasa MH-33-005-014-001/75
(KHEDEPAR) 		1833005000NRG23090620220577156 09/06/2022 Dunnubai Pyarelal Lilhare 1833005WL007526 Dunnubai Pyarelal Lilhare 00051 MAHB0000554 822 822 Processed 15/06/2022 326032683 DunnubaiPyarelalLilhare BANK OF MAHARASHTRA(607387)
20 Salekasa MH-33-005-014-001/8
(KHEDEPAR) 		1833005000NRG23090620220577158 09/06/2022 Ushabai Gajapure 1833005WL007526 Ushabai Gajapure 00051 MAHB0000554 822 822 Processed 15/06/2022 326032683 UshabaiGajapure BANK OF MAHARASHTRA(607387)
21 Salekasa MH-33-005-014-001/84
(KHEDEPAR) 		1833005000NRG23090620220577162 09/06/2022 Joshiram Barelal Maraskolhe 1833005WL007526 Joshiram Barelal Maraskolhe 00051 MAHB0000554 822 822 Processed 15/06/2022 326032683 JoshiramBarelalMaraskolhe BANK OF MAHARASHTRA(607387)
22 Salekasa MH-33-005-014-001/86
(KHEDEPAR) 		1833005000NRG23090620220577164 09/06/2022 Sevanbai Kanahyalal Dhamde 1833005WL007526 Sevanbai Kanahyalal Dhamde 00051 MAHB0000554 840 840 Processed 15/06/2022 326032683 SevanbaiKanahyalalDhamde STATE BANK OF INDIA(508548)
23 Salekasa MH-33-005-014-001/87
(KHEDEPAR) 		1833005000NRG23090620220577166 09/06/2022 Nirmalabai Sukdas Aambadare 1833005WL007526 Nirmalabai Sukdas Aambadare 00051 MAHB0000554 840 840 Processed 15/06/2022 326032683 NirmalabaiSukdasAambadare STATE BANK OF INDIA(508548)
24 Salekasa MH-33-005-014-001/93
(KHEDEPAR) 		1833005000NRG23090620220577170 09/06/2022 Yashvantin Kuwarlal Machhirke 1833005WL007526 Yashvantin Kuwarlal Machhirke 00051 MAHB0000554 840 840 Processed 15/06/2022 326032683 YashvantinKuwarlalMachhirke BANK OF MAHARASHTRA(607387)
25 Salekasa MH-33-005-014-001/95
(KHEDEPAR) 		1833005000NRG23090620220577172 09/06/2022 Mirabai Lilhare 1833005WL007526 Mirabai Lilhare 00051 MAHB0000554 840 840 Processed 15/06/2022 326032683 MirabaiLilhare BANK OF MAHARASHTRA(607387)
26 Salekasa MH-33-005-014-001/96
(KHEDEPAR) 		1833005000NRG23090620220577173 09/06/2022 Zulanbai Atmaram Waghade 1833005WL007526 Zulanbai Atmaram Waghade 00051 MAHB0000554 840 840 Processed 15/06/2022 326032683 ZulanbaiAtmaramWaghade STATE BANK OF INDIA(508548)
27 Salekasa MH-33-005-014-002/192
(KHEDEPAR) 		1833005000NRG23090620220572731 09/06/2022 Pramila Kartikram Baithwar 1833005WL007458 Pramila Kartikram Baithwar 00051 MAHB0000554 840 840 Processed 15/06/2022 326032683 PramilaKartikramBaithwar BANK OF MAHARASHTRA(607387)
28 Salekasa MH-33-005-014-002/204
(KHEDEPAR) 		1833005000NRG23090620220572740 09/06/2022 Dileshwaribai Lilhare 1833005WL007458 Dileshwaribai Lilhare 00051 MAHB0000554 840 840 Processed 15/06/2022 326032683 DileshwaribaiLilhare BANK OF MAHARASHTRA(607387)
29 Salekasa MH-33-005-014-002/205
(KHEDEPAR) 		1833005000NRG23090620220572741 09/06/2022 Rajkuwar Ramprasad Lilhare 1833005WL007458 Rajkuwar Ramprasad Lilhare 00051 MAHB0000554 700 700 Processed 15/06/2022 326032683 RajkuwarRamprasadLilhare BANK OF MAHARASHTRA(607387)
30 Salekasa MH-33-005-014-002/234
(KHEDEPAR) 		1833005000NRG23090620220572766 09/06/2022 fattelal Udal dasariya 1833005WL007458 fattelal Udal dasariya 00051 MAHB0000554 828 828 Processed 15/06/2022 326032683 fattelalUdaldasariya BANK OF MAHARASHTRA(607387)
31 Salekasa MH-33-005-014-002/237
(KHEDEPAR) 		1833005000NRG23090620220572769 09/06/2022 Shushila Dasariya 1833005WL007458 Shushila Dasariya 00051 MAHB0000554 828 828 Processed 15/06/2022 326032683 ShushilaDasariya STATE BANK OF INDIA(508548)
32 Salekasa MH-33-005-014-002/242
(KHEDEPAR) 		1833005000NRG23090620220572774 09/06/2022 Nirmalabai Munnelal Baithawar 1833005WL007458 Nirmalabai Munnelal Baithawar 00051 MAHB0000554 822 822 Processed 15/06/2022 326032683 NirmalabaiMunnelalBaithawar BANK OF MAHARASHTRA(607387)
33 Salekasa MH-33-005-014-002/245
(KHEDEPAR) 		1833005000NRG23090620220572777 09/06/2022 Prabhabai Sukchand Bhaithawar 1833005WL007458 Prabhabai Sukchand Bhaithawar 00051 MAHB0000554 822 822 Processed 15/06/2022 326032683 PrabhabaiSukchandBhaithawar BANK OF MAHARASHTRA(607387)
34 Salekasa MH-33-005-014-002/270
(KHEDEPAR) 		1833005000NRG23090620220572793 09/06/2022 Shantibai Ashokkumar Nagpure 1833005WL007458 Shantibai Ashokkumar Nagpure 00051 MAHB0000554 822 822 Processed 15/06/2022 326032683 ShantibaiAshokkumarNagpure BANK OF MAHARASHTRA(607387)
35 Salekasa MH-33-005-014-002/288
(KHEDEPAR) 		1833005000NRG23090620220572803 09/06/2022 Parabati Hemaraj Lilhare 1833005WL007458 Parabati Hemaraj Lilhare 00051 MAHB0000554 137 137 Processed 15/06/2022 326032683 ParabatiHemarajLilhare BANK OF MAHARASHTRA(607387)
36 Salekasa MH-33-005-014-002/295
(KHEDEPAR) 		1833005000NRG23090620220572809 09/06/2022 Ramdas B. Dashariya 1833005WL007458 Ramdas B. Dashariya 00051 MAHB0000554 840 840 Processed 15/06/2022 326032683 RamdasB.Dashariya BANK OF MAHARASHTRA(607387)
37 Salekasa MH-33-005-014-002/30
(KHEDEPAR) 		1833005000NRG23090620220572815 09/06/2022 Genda Ramlal Pandhare 1833005WL007458 Genda Ramlal Pandhare 00051 MAHB0000554 560 560 Processed 15/06/2022 326032683 GendaRamlalPandhare BANK OF MAHARASHTRA(607387)
38 Salekasa MH-33-005-014-002/306
(KHEDEPAR) 		1833005000NRG23090620220572823 09/06/2022 Parmila Dasariya 1833005WL007458 Parmila Dasariya 00051 MAHB0000554 700 700 Processed 15/06/2022 326032683 ParmilaDasariya BANK OF MAHARASHTRA(607387)
39 Salekasa MH-33-005-014-002/327-A
(KHEDEPAR) 		1833005000NRG23090620220577179 09/06/2022 Anita Dipak Damahe 1833005WL007526 Anita Dipak Damahe 00051 MAHB0000554 700 700 Processed 15/06/2022 326032683 AnitaDipakDamahe BANK OF MAHARASHTRA(607387)
40 Salekasa MH-33-005-014-002/330
(KHEDEPAR) 		1833005000NRG23090620220572837 09/06/2022 Sadhuram Natthelal Nagpure 1833005WL007458 Sadhuram Natthelal Nagpure 00051 MAHB0000554 552 552 Processed 15/06/2022 326032683 SadhuramNatthelalNagpure STATE BANK OF INDIA(508548)
41 Salekasa MH-33-005-014-002/333
(KHEDEPAR) 		1833005000NRG23090620220572838 09/06/2022 Roshanbai Kuwarlal Randhari 1833005WL007458 Roshanbai Kuwarlal Randhari 00051 MAHB0000554 690 690 Processed 15/06/2022 326032683 RoshanbaiKuwarlalRandhari BANK OF MAHARASHTRA(607387)
42 Salekasa MH-33-005-014-002/339
(KHEDEPAR) 		1833005000NRG23090620220577183 09/06/2022 Dineswari Sewakaram Lilhare 1833005WL007526 Dineswari Sewakaram Lilhare 00051 MAHB0000554 840 840 Processed 15/06/2022 326032683 DineswariSewakaramLilhare BANK OF MAHARASHTRA(607387)
43 Salekasa MH-33-005-014-002/342
(KHEDEPAR) 		1833005000NRG23090620220572840 09/06/2022 Mirabai Ramchand Ukey 1833005WL007458 Mirabai Ramchand Ukey 00051 MAHB0000554 690 690 Processed 15/06/2022 326032683 MirabaiRamchandUkey BANK OF MAHARASHTRA(607387)
44 Salekasa MH-33-005-014-002/351
(KHEDEPAR) 		1833005000NRG23090620220572844 09/06/2022 Kirti Amrutlal Dahare 1833005WL007458 Kirti Amrutlal Dahare 00051 MAHB0000554 552 552 Processed 15/06/2022 326032683 KirtiAmrutlalDahare BANK OF MAHARASHTRA(607387)
45 Salekasa MH-33-005-014-002/356
(KHEDEPAR) 		1833005000NRG23090620220572848 09/06/2022 Dileshwari Jageshwar Lilhare 1833005WL007458 Dileshwari Jageshwar Lilhare 00051 MAHB0000554 828 828 Processed 15/06/2022 326032683 DileshwariJageshwarLilhare BANK OF MAHARASHTRA(607387)
46 Salekasa MH-33-005-040-001/1050
(PIPRIYA) 		1833005000NRG23080620220563844 09/06/2022 Lalita Hansraj Sulakhe 1833005WL007260 Lalita Hansraj Sulakhe 00051 MAHB0000554 1080 1080 Processed 15/06/2022 326032683 LalitaHansrajSulakhe BANK OF MAHARASHTRA(607387)
47 Salekasa MH-33-005-040-001/1067
(PIPRIYA) 		1833005000NRG23080620220563846 09/06/2022 Kalyani Roman Channe 1833005WL007260 Kalyani Roman Channe 00051 MAHB0000554 1080 1080 Processed 15/06/2022 326032683 KalyaniRomanChanne BANK OF MAHARASHTRA(607387)
48 Salekasa MH-33-005-040-001/1067
(PIPRIYA) 		1833005000NRG23080620220563845 09/06/2022 Roman Keshorao Channe 1833005WL007260 Roman Keshorao Channe 00051 MAHB0000554 1080 1080 Processed 15/06/2022 326032683 RomanKeshoraoChanne BANK OF MAHARASHTRA(607387)
49 Salekasa MH-33-005-040-001/1068
(PIPRIYA) 		1833005000NRG23080620220563847 09/06/2022 Ushabai Sukram Meshram 1833005WL007260 Ushabai Sukram Meshram 00051 MAHB0000554 1080 1080 Processed 15/06/2022 326032683 UshabaiSukramMeshram BANK OF MAHARASHTRA(607387)
50 Salekasa MH-33-005-040-001/1083
(PIPRIYA) 		1833005000NRG23080620220563849 09/06/2022 Sanjay Maharu Bhurkude 1833005WL007260 Sanjay Maharu Bhurkude 00051 MAHB0000554 1080 1080 Processed 15/06/2022 326032683 SanjayMaharuBhurkude BANK OF MAHARASHTRA(607387)
51 Salekasa MH-33-005-040-001/1083
(PIPRIYA) 		1833005000NRG23080620220563850 09/06/2022 Yogeswari Sanjay Bhurkude 1833005WL007260 Yogeswari Sanjay Bhurkude 00051 MAHB0000554 1080 1080 Processed 15/06/2022 326032683 YogeswariSanjayBhurkude BANK OF MAHARASHTRA(607387)
52 Salekasa MH-33-005-040-001/1084
(PIPRIYA) 		1833005000NRG23080620220563852 09/06/2022 Sarita Dulichand Dasariya 1833005WL007260 Sarita Dulichand Dasariya 00051 MAHB0000554 1080 1080 Processed 15/06/2022 326032683 SaritaDulichandDasariya BANK OF MAHARASHTRA(607387)
53 Salekasa MH-33-005-040-001/1085
(PIPRIYA) 		1833005000NRG23080620220563853 09/06/2022 Khemlal Surajlal Bhurkude 1833005WL007260 Khemlal Surajlal Bhurkude 00051 MAHB0000554 360 360 Processed 15/06/2022 326032683 KhemlalSurajlalBhurkude BANK OF MAHARASHTRA(607387)
54 Salekasa MH-33-005-040-001/1085
(PIPRIYA) 		1833005000NRG23080620220563854 09/06/2022 Ratnakala Khemlal Bhurkude 1833005WL007260 Ratnakala Khemlal Bhurkude 00051 MAHB0000554 540 540 Processed 15/06/2022 326032683 RatnakalaKhemlalBhurkude BANK OF MAHARASHTRA(607387)
55 Salekasa MH-33-005-040-001/1095
(PIPRIYA) 		1833005000NRG23080620220563855 09/06/2022 Maya Rajkumar Korote 1833005WL007260 Maya Rajkumar Korote 00051 MAHB0000554 1080 1080 Processed 15/06/2022 326032683 MayaRajkumarKorote BANK OF MAHARASHTRA(607387)
56 Salekasa MH-33-005-040-001/143
(PIPRIYA) 		1833005000NRG23080620220563881 09/06/2022 Yashodabai Hivraj Jamdad 1833005WL007260 Yashodabai Hivraj Jamdad 00051 MAHB0000554 900 900 Processed 15/06/2022 326032683 YashodabaiHivrajJamdad BANK OF MAHARASHTRA(607387)
57 Salekasa MH-33-005-040-001/149
(PIPRIYA) 		1833005000NRG23080620220563886 09/06/2022 Dwarkabai Rajju Lilhare 1833005WL007260 Dwarkabai Rajju Lilhare 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 DwarkabaiRajjuLilhare BANK OF MAHARASHTRA(607387)
58 Salekasa MH-33-005-040-001/149
(PIPRIYA) 		1833005000NRG23080620220563885 09/06/2022 Rajju Lilhare 1833005WL007260 Rajju Lilhare 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 RajjuLilhare BANK OF MAHARASHTRA(607387)
59 Salekasa MH-33-005-040-001/238
(PIPRIYA) 		1833005000NRG23080620220563892 09/06/2022 Likhanlal 1833005WL007260 Likhanlal 00051 MAHB0000554 537 537 Processed 15/06/2022 326032683 Likhanlal BANK OF MAHARASHTRA(607387)
60 Salekasa MH-33-005-040-001/249
(PIPRIYA) 		1833005000NRG23080620220563893 09/06/2022 Ramaji M. Bhurkude 1833005WL007260 Ramaji M. Bhurkude 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 RamajiM.Bhurkude BANK OF MAHARASHTRA(607387)
61 Salekasa MH-33-005-040-001/257
(PIPRIYA) 		1833005000NRG23080620220563895 09/06/2022 Rupa Radhelal Bhurkude 1833005WL007260 Rupa Radhelal Bhurkude 00051 MAHB0000554 895 895 Processed 15/06/2022 326032683 RupaRadhelalBhurkude BANK OF MAHARASHTRA(607387)
62 Salekasa MH-33-005-040-001/260
(PIPRIYA) 		1833005000NRG23080620220563897 09/06/2022 Yograj Chayanlal Sulakhe 1833005WL007260 Yograj Chayanlal Sulakhe 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 YograjChayanlalSulakhe BANK OF MAHARASHTRA(607387)
63 Salekasa MH-33-005-040-001/263
(PIPRIYA) 		1833005000NRG23080620220563899 09/06/2022 lileshwari punaram nagpure 1833005WL007260 lileshwari punaram nagpure 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 lileshwaripunaramnagpure BANK OF MAHARASHTRA(607387)
64 Salekasa MH-33-005-040-001/276
(PIPRIYA) 		1833005000NRG23080620220563902 09/06/2022 Hemraj Dukalu Ratone 1833005WL007260 Hemraj Dukalu Ratone 00051 MAHB0000554 895 895 Processed 15/06/2022 326032683 HemrajDukaluRatone BANK OF MAHARASHTRA(607387)
65 Salekasa MH-33-005-040-001/276
(PIPRIYA) 		1833005000NRG23080620220563903 09/06/2022 Pramilabai Ratone 1833005WL007260 Pramilabai Ratone 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 PramilabaiRatone BANK OF MAHARASHTRA(607387)
66 Salekasa MH-33-005-040-001/282
(PIPRIYA) 		1833005000NRG23080620220563904 09/06/2022 Mirabai P Pradhan 1833005WL007260 Mirabai P Pradhan 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 MirabaiPPradhan BANK OF MAHARASHTRA(607387)
67 Salekasa MH-33-005-040-001/299
(PIPRIYA) 		1833005000NRG23080620220563912 09/06/2022 MIRABAI C Bhoyar 1833005WL007260 MIRABAI C Bhoyar 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 MIRABAICBhoyar BANK OF MAHARASHTRA(607387)
68 Salekasa MH-33-005-040-001/300
(PIPRIYA) 		1833005000NRG23080620220563913 09/06/2022 Arjun Bhoyar 1833005WL007260 Arjun Bhoyar 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 ArjunBhoyar BANK OF MAHARASHTRA(607387)
69 Salekasa MH-33-005-040-001/304
(PIPRIYA) 		1833005000NRG23080620220563915 09/06/2022 Jamshilabai Konbe 1833005WL007260 Jamshilabai Konbe 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 JamshilabaiKonbe BANK OF MAHARASHTRA(607387)
70 Salekasa MH-33-005-040-001/305
(PIPRIYA) 		1833005000NRG23080620220563917 09/06/2022 Pramila Sanjaykumar Kombe 1833005WL007260 Pramila Sanjaykumar Kombe 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 PramilaSanjaykumarKombe BANK OF MAHARASHTRA(607387)
71 Salekasa MH-33-005-040-001/325
(PIPRIYA) 		1833005000NRG23080620220563922 09/06/2022 Chayaba A Bhoyari 1833005WL007260 Chayaba A Bhoyari 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 ChayabaABhoyari BANK OF MAHARASHTRA(607387)
72 Salekasa MH-33-005-040-001/325
(PIPRIYA) 		1833005000NRG23080620220563923 09/06/2022 Muneswar Ambarlal Bhoyar 1833005WL007260 Muneswar Ambarlal Bhoyar 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 MuneswarAmbarlalBhoyar BANK OF MAHARASHTRA(607387)
73 Salekasa MH-33-005-040-001/344
(PIPRIYA) 		1833005000NRG23080620220563925 09/06/2022 Priyanka Rajesh Bhurkude 1833005WL007260 Priyanka Rajesh Bhurkude 00051 MAHB0000554 895 895 Processed 15/06/2022 326032683 PriyankaRajeshBhurkude BANK OF MAHARASHTRA(607387)
74 Salekasa MH-33-005-040-001/351
(PIPRIYA) 		1833005000NRG23080620220563926 09/06/2022 Jankibai Karulal Basone 1833005WL007260 Jankibai Karulal Basone 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 JankibaiKarulalBasone BANK OF MAHARASHTRA(607387)
75 Salekasa MH-33-005-040-001/355-A
(PIPRIYA) 		1833005000NRG23080620220563929 09/06/2022 Rekhabai Hemendra Gharat 1833005WL007260 Rekhabai Hemendra Gharat 00051 MAHB0000554 540 540 Processed 15/06/2022 326032683 RekhabaiHemendraGharat BANK OF MAHARASHTRA(607387)
76 Salekasa MH-33-005-040-001/362
(PIPRIYA) 		1833005000NRG23080620220563931 09/06/2022 Sunita M Bhoyar 1833005WL007260 Sunita M Bhoyar 00051 MAHB0000554 1080 1080 Processed 15/06/2022 326032683 SunitaMBhoyar BANK OF MAHARASHTRA(607387)
77 Salekasa MH-33-005-040-001/407
(PIPRIYA) 		1833005000NRG23080620220563935 09/06/2022 Anilkumar Dhanraj Sulakhe 1833005WL007260 Anilkumar Dhanraj Sulakhe 00051 MAHB0000554 1080 1080 Processed 15/06/2022 326032683 AnilkumarDhanrajSulakhe BANK OF MAHARASHTRA(607387)
78 Salekasa MH-33-005-040-001/429
(PIPRIYA) 		1833005000NRG23080620220563940 09/06/2022 KESHARBAI Z Koate 1833005WL007260 KESHARBAI Z Koate 00051 MAHB0000554 1080 1080 Processed 15/06/2022 326032683 KESHARBAIZKoate BANK OF MAHARASHTRA(607387)
79 Salekasa MH-33-005-040-001/431
(PIPRIYA) 		1833005000NRG23080620220563941 09/06/2022 Ritabai Yashwantrao Thakare 1833005WL007260 Ritabai Yashwantrao Thakare 00051 MAHB0000554 1080 1080 Processed 15/06/2022 326032683 RitabaiYashwantraoThakare BANK OF MAHARASHTRA(607387)
80 Salekasa MH-33-005-040-001/434
(PIPRIYA) 		1833005000NRG23080620220563945 09/06/2022 Pyarelal Dhodku Dihari 1833005WL007260 Pyarelal Dhodku Dihari 00051 MAHB0000554 1080 1080 Processed 15/06/2022 326032683 PyarelalDhodkuDihari BANK OF MAHARASHTRA(607387)
81 Salekasa MH-33-005-040-001/435
(PIPRIYA) 		1833005000NRG23080620220563947 09/06/2022 Dindayal C.Ratone 1833005WL007260 Dindayal C.Ratone 00051 MAHB0000554 540 540 Processed 15/06/2022 326032683 DindayalC.Ratone BANK OF MAHARASHTRA(607387)
82 Salekasa MH-33-005-040-001/435
(PIPRIYA) 		1833005000NRG23080620220563948 09/06/2022 Ramkali Dinadas Ratone 1833005WL007260 Ramkali Dinadas Ratone 00051 MAHB0000554 900 900 Processed 15/06/2022 326032683 RamkaliDinadasRatone BANK OF MAHARASHTRA(607387)
83 Salekasa MH-33-005-040-001/437
(PIPRIYA) 		1833005000NRG23080620220563951 09/06/2022 Brajesh Keshorao Jamdad 1833005WL007260 Brajesh Keshorao Jamdad 00051 MAHB0000554 720 720 Processed 15/06/2022 326032683 BrajeshKeshoraoJamdad BANK OF MAHARASHTRA(607387)
84 Salekasa MH-33-005-040-001/437
(PIPRIYA) 		1833005000NRG23080620220563949 09/06/2022 Keshorao Fakir Jamdad 1833005WL007260 Keshorao Fakir Jamdad 00051 MAHB0000554 900 900 Processed 15/06/2022 326032683 KeshoraoFakirJamdad BANK OF MAHARASHTRA(607387)
85 Salekasa MH-33-005-040-001/437
(PIPRIYA) 		1833005000NRG23080620220563950 09/06/2022 Panchashilabai Keshorao Jamdad 1833005WL007260 Panchashilabai Keshorao Jamdad 00051 MAHB0000554 1080 1080 Processed 15/06/2022 326032683 PanchashilabaiKeshoraoJamdad BANK OF MAHARASHTRA(607387)
86 Salekasa MH-33-005-040-001/438
(PIPRIYA) 		1833005000NRG23080620220563952 09/06/2022 Sevanta Gendlal Bhurkude 1833005WL007260 Sevanta Gendlal Bhurkude 00051 MAHB0000554 1080 1080 Processed 15/06/2022 326032683 SevantaGendlalBhurkude BANK OF MAHARASHTRA(607387)
87 Salekasa MH-33-005-040-001/450
(PIPRIYA) 		1833005000NRG23080620220563955 09/06/2022 Sumitribai Dhanraj Sulakhe 1833005WL007260 Sumitribai Dhanraj Sulakhe 00051 MAHB0000554 1080 1080 Processed 15/06/2022 326032683 SumitribaiDhanrajSulakhe VIDHARBHA KOKAN GRAMIN BANK(508516)
88 Salekasa MH-33-005-040-001/459-A
(PIPRIYA) 		1833005000NRG23080620220563956 09/06/2022 Chamandas Hehatardas Dasariya 1833005WL007260 Chamandas Hehatardas Dasariya 00051 MAHB0000554 1080 1080 Processed 15/06/2022 326032683 ChamandasHehatardasDasariya STATE BANK OF INDIA(508548)
89 Salekasa MH-33-005-040-001/459-A
(PIPRIYA) 		1833005000NRG23080620220563957 09/06/2022 Zelanbai Chamandas Dasariya 1833005WL007260 Zelanbai Chamandas Dasariya 00051 MAHB0000554 1080 1080 Processed 15/06/2022 326032683 ZelanbaiChamandasDasariya BANK OF MAHARASHTRA(607387)
90 Salekasa MH-33-005-040-001/460
(PIPRIYA) 		1833005000NRG23080620220563959 09/06/2022 Mamtabai Ganraj Korote 1833005WL007260 Mamtabai Ganraj Korote 00051 MAHB0000554 1080 1080 Processed 15/06/2022 326032683 MamtabaiGanrajKorote BANK OF MAHARASHTRA(607387)
91 Salekasa MH-33-005-040-001/461
(PIPRIYA) 		1833005000NRG23080620220563960 09/06/2022 Shivankala Korote 1833005WL007260 Shivankala Korote 00051 MAHB0000554 1080 1080 Processed 15/06/2022 326032683 ShivankalaKorote BANK OF MAHARASHTRA(607387)
92 Salekasa MH-33-005-040-001/465
(PIPRIYA) 		1833005000NRG23080620220563964 09/06/2022 Nirmala Kewaldas Lilhare 1833005WL007260 Nirmala Kewaldas Lilhare 00051 MAHB0000554 360 360 Processed 15/06/2022 326032683 NirmalaKewaldasLilhare BANK OF MAHARASHTRA(607387)
93 Salekasa MH-33-005-040-001/469
(PIPRIYA) 		1833005000NRG23080620220563968 09/06/2022 Kavita Rajaram Raut 1833005WL007260 Kavita Rajaram Raut 00051 MAHB0000554 900 900 Processed 15/06/2022 326032683 KavitaRajaramRaut BANK OF MAHARASHTRA(607387)
94 Salekasa MH-33-005-040-001/477
(PIPRIYA) 		1833005000NRG23080620220563973 09/06/2022 Radhelal Magru Borghare 1833005WL007260 Radhelal Magru Borghare 00051 MAHB0000554 1080 1080 Processed 15/06/2022 326032683 RadhelalMagruBorghare BANK OF MAHARASHTRA(607387)
95 Salekasa MH-33-005-040-001/485
(PIPRIYA) 		1833005000NRG23080620220563975 09/06/2022 Mirabai Rajaram Kombe 1833005WL007260 Mirabai Rajaram Kombe 00051 MAHB0000554 1080 1080 Processed 15/06/2022 326032683 MirabaiRajaramKombe BANK OF MAHARASHTRA(607387)
96 Salekasa MH-33-005-040-001/485
(PIPRIYA) 		1833005000NRG23080620220563974 09/06/2022 Somlal Kombe 1833005WL007260 Somlal Kombe 00051 MAHB0000554 1080 1080 Processed 15/06/2022 326032683 SomlalKombe BANK OF MAHARASHTRA(607387)
97 Salekasa MH-33-005-040-001/493
(PIPRIYA) 		1833005000NRG23080620220563982 09/06/2022 Manohardas S nangpure 1833005WL007260 Manohardas S nangpure 00051 MAHB0000554 720 720 Processed 15/06/2022 326032683 ManohardasSnangpure BANK OF MAHARASHTRA(607387)
98 Salekasa MH-33-005-040-001/493
(PIPRIYA) 		1833005000NRG23080620220563983 09/06/2022 Pustakalabai M Nangpure 1833005WL007260 Pustakalabai M Nangpure 00051 MAHB0000554 895 895 Processed 15/06/2022 326032683 PustakalabaiMNangpure BANK OF MAHARASHTRA(607387)
99 Salekasa MH-33-005-040-001/505
(PIPRIYA) 		1833005000NRG23080620220563993 09/06/2022 Sakunbai Sontakke 1833005WL007260 Sakunbai Sontakke 00051 MAHB0000554 895 895 Processed 15/06/2022 326032683 SakunbaiSontakke BANK OF MAHARASHTRA(607387)
100 Salekasa MH-33-005-040-001/507
(PIPRIYA) 		1833005000NRG23080620220563994 09/06/2022 Kaushalyabai S Lilhare 1833005WL007260 Kaushalyabai S Lilhare 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 KaushalyabaiSLilhare BANK OF MAHARASHTRA(607387)
101 Salekasa MH-33-005-040-001/508
(PIPRIYA) 		1833005000NRG23080620220563995 09/06/2022 Kabirdas Tikamdas Lilhare 1833005WL007260 Kabirdas Tikamdas Lilhare 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 KabirdasTikamdasLilhare BANK OF MAHARASHTRA(607387)
102 Salekasa MH-33-005-040-001/508
(PIPRIYA) 		1833005000NRG23080620220563996 09/06/2022 Kamlabai Kabirdas Lilhare 1833005WL007260 Kamlabai Kabirdas Lilhare 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 KamlabaiKabirdasLilhare BANK OF MAHARASHTRA(607387)
103 Salekasa MH-33-005-040-001/529
(PIPRIYA) 		1833005000NRG23080620220563997 09/06/2022 Satyashilabai Nevare 1833005WL007260 Satyashilabai Nevare 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 SatyashilabaiNevare BANK OF MAHARASHTRA(607387)
104 Salekasa MH-33-005-040-001/566
(PIPRIYA) 		1833005000NRG23080620220564000 09/06/2022 Dewkabai Bhurkude 1833005WL007260 Dewkabai Bhurkude 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 DewkabaiBhurkude BANK OF MAHARASHTRA(607387)
105 Salekasa MH-33-005-040-001/566
(PIPRIYA) 		1833005000NRG23080620220563999 09/06/2022 Dhanu Sawaji Bhurkude 1833005WL007260 Dhanu Sawaji Bhurkude 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 DhanuSawajiBhurkude BANK OF MAHARASHTRA(607387)
106 Salekasa MH-33-005-040-001/583
(PIPRIYA) 		1833005000NRG23080620220564003 09/06/2022 Jayanabai B Bhoyer 1833005WL007260 Jayanabai B Bhoyer 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 JayanabaiBBhoyer BANK OF MAHARASHTRA(607387)
107 Salekasa MH-33-005-040-001/600
(PIPRIYA) 		1833005000NRG23080620220564005 09/06/2022 Pustakala Lilaram Korote 1833005WL007260 Pustakala Lilaram Korote 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 PustakalaLilaramKorote BANK OF MAHARASHTRA(607387)
108 Salekasa MH-33-005-040-001/622
(PIPRIYA) 		1833005000NRG23080620220564007 09/06/2022 Kalpana Jaypal Korote 1833005WL007260 Kalpana Jaypal Korote 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 KalpanaJaypalKorote BANK OF MAHARASHTRA(607387)
109 Salekasa MH-33-005-040-001/625
(PIPRIYA) 		1833005000NRG23080620220564008 09/06/2022 Gitabai T Wadgaye 1833005WL007260 Gitabai T Wadgaye 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 GitabaiTWadgaye BANK OF MAHARASHTRA(607387)
110 Salekasa MH-33-005-040-001/634
(PIPRIYA) 		1833005000NRG23080620220564009 09/06/2022 Shakunbai Suraj Bhurkude 1833005WL007260 Shakunbai Suraj Bhurkude 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 ShakunbaiSurajBhurkude BANK OF MAHARASHTRA(607387)
111 Salekasa MH-33-005-040-001/688
(PIPRIYA) 		1833005000NRG23080620220564011 09/06/2022 Reshmabai S Bhoyer 1833005WL007260 Reshmabai S Bhoyer 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 ReshmabaiSBhoyer BANK OF MAHARASHTRA(607387)
112 Salekasa MH-33-005-040-001/710
(PIPRIYA) 		1833005000NRG23080620220564012 09/06/2022 Bhanudas Virandas Dasariya 1833005WL007260 Bhanudas Virandas Dasariya 00051 MAHB0000554 895 895 Processed 15/06/2022 326032683 BhanudasVirandasDasariya BANK OF MAHARASHTRA(607387)
113 Salekasa MH-33-005-040-001/710
(PIPRIYA) 		1833005000NRG23080620220564013 09/06/2022 Urmila Bhanudas Dasariya 1833005WL007260 Urmila Bhanudas Dasariya 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 UrmilaBhanudasDasariya BANK OF MAHARASHTRA(607387)
114 Salekasa MH-33-005-040-001/714
(PIPRIYA) 		1833005000NRG23080620220564014 09/06/2022 Jamunabai Likhanlal Basone 1833005WL007260 Jamunabai Likhanlal Basone 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 JamunabaiLikhanlalBasone BANK OF MAHARASHTRA(607387)
115 Salekasa MH-33-005-040-001/736
(PIPRIYA) 		1833005000NRG23080620220564017 09/06/2022 Indrpal R Pungale 1833005WL007260 Indrpal R Pungale 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 IndrpalRPungale BANK OF MAHARASHTRA(607387)
116 Salekasa MH-33-005-040-001/742
(PIPRIYA) 		1833005000NRG23080620220564018 09/06/2022 lakhanlal D. Damahe 1833005WL007260 lakhanlal D. Damahe 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 lakhanlalD.Damahe BANK OF MAHARASHTRA(607387)
117 Salekasa MH-33-005-040-001/742
(PIPRIYA) 		1833005000NRG23080620220564019 09/06/2022 Shushilabai L. Damahe 1833005WL007260 Shushilabai L. Damahe 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 ShushilabaiL.Damahe BANK OF MAHARASHTRA(607387)
118 Salekasa MH-33-005-040-001/951
(PIPRIYA) 		1833005000NRG23080620220564021 09/06/2022 Bhojraj Kolhu Korote 1833005WL007260 Bhojraj Kolhu Korote 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 BhojrajKolhuKorote BANK OF MAHARASHTRA(607387)
119 Salekasa MH-33-005-040-001/951
(PIPRIYA) 		1833005000NRG23080620220564020 09/06/2022 Imunabai Korote 1833005WL007260 Imunabai Korote 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 ImunabaiKorote BANK OF MAHARASHTRA(607387)
120 Salekasa MH-33-005-040-001/953
(PIPRIYA) 		1833005000NRG23080620220564023 09/06/2022 Dhaneswari Khemlal Ratone 1833005WL007260 Dhaneswari Khemlal Ratone 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 DhaneswariKhemlalRatone BANK OF MAHARASHTRA(607387)
121 Salekasa MH-33-005-040-001/958
(PIPRIYA) 		1833005000NRG23080620220564024 09/06/2022 Prakash Maniram Bhurkude 1833005WL007260 Prakash Maniram Bhurkude 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 PrakashManiramBhurkude BANK OF MAHARASHTRA(607387)
122 Salekasa MH-33-005-040-001/989
(PIPRIYA) 		1833005000NRG23080620220564028 09/06/2022 Mamtabai Khusaldas Ratone 1833005WL007260 Mamtabai Khusaldas Ratone 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 MamtabaiKhusaldasRatone BANK OF MAHARASHTRA(607387)
123 Salekasa MH-33-005-040-002/811
(PIPRIYA) 		1833005000NRG23080620220564029 09/06/2022 Rewanti Kamal Basone 1833005WL007260 Rewanti Kamal Basone 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 RewantiKamalBasone BANK OF MAHARASHTRA(607387)
124 Salekasa MH-33-005-040-002/815
(PIPRIYA) 		1833005000NRG23080620220564030 09/06/2022 Lilawati Khemraj Nagpure 1833005WL007260 Lilawati Khemraj Nagpure 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 LilawatiKhemrajNagpure BANK OF MAHARASHTRA(607387)
125 Salekasa MH-33-005-040-002/815
(PIPRIYA) 		1833005000NRG23080620220564031 09/06/2022 Santura Rameswar Nagpure 1833005WL007260 Santura Rameswar Nagpure 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 SanturaRameswarNagpure BANK OF MAHARASHTRA(607387)
126 Salekasa MH-33-005-040-003/1147
(PIPRIYA) 		1833005000NRG23080620220564034 09/06/2022 Biran Ravindra Karote 1833005WL007260 Biran Ravindra Karote 00051 MAHB0000554 1074 1074 Processed 15/06/2022 326032683 BiranRavindraKarote BANK OF MAHARASHTRA(607387)
127 Salekasa MH-33-005-040-003/1147
(PIPRIYA) 		1833005000NRG23080620220564033 09/06/2022 Ravindra Bhaulal Korote 1833005WL007260 Ravindra Bhaulal Korote 00051 MAHB0000554 537 537 Processed 15/06/2022 326032683 RavindraBhaulalKorote BANK OF MAHARASHTRA(607387)
SubTotal 115430 115430
128 Salekasa MH-33-005-011-002/55
(KOTRA) 		1833005000NRG23080620220568056 09/06/2022 Sugrta R. Anadhe 1833005WL007329 Sugrta R. Anadhe 00051 MAHB0000752 1666 1666 Processed 15/06/2022 326032683 SugrtaR.Anadhe BANK OF MAHARASHTRA(607387)
SubTotal 1666 1666
129 Salekasa MH-33-005-011-002/55
(KOTRA) 		1833005000NRG23080620220568055 09/06/2022 Ramlal Tukaram Aandhe 1833005WL007329 Ramlal Tukaram Aandhe 00051 MAHB0001039 1666 1666 Processed 15/06/2022 326032683 RamlalTukaramAandhe BANK OF MAHARASHTRA(607387)
130 Salekasa MH-33-005-040-001/1139
(PIPRIYA) 		1833005000NRG23080620220563856 09/06/2022 Zunnibai Rajendra Raut 1833005WL007260 Zunnibai Rajendra Raut 00051 MAHB0001039 720 720 Processed 15/06/2022 326032683 ZunnibaiRajendraRaut BANK OF MAHARASHTRA(607387)
SubTotal 2386 2386
131 Salekasa MH-33-005-014-002/366
(KHEDEPAR) 		1833005000NRG23090620220577184 09/06/2022 Bhagawat Madanlal Nagpure 1833005WL007526 Bhagawat Madanlal Nagpure 00078 CNRB0005534 840 840 Processed 15/06/2022 326032683 BhagawatMadanlalNagpure CANARA BANK(508532)
SubTotal 840 840
132 Salekasa MH-33-005-014-002/200
(KHEDEPAR) 		1833005000NRG23090620220572738 09/06/2022 Kawalabai Arunkumar Lilhare 1833005WL007458 Kawalabai Arunkumar Lilhare 00114 UTIB0SGDC01 840 840 Processed 15/06/2022 326032683 KawalabaiArunkumarLilhare STATE BANK OF INDIA(508548)
SubTotal 840 840
133 Salekasa MH-33-005-008-001/109
(KOTJABHORA) 		1833005000NRG23090620220572500 09/06/2022 Fulanbai P.Kumbhare 1833005WL007457 Fulanbai P.Kumbhare 00415 SBIN0005427 690 690 Processed 15/06/2022 326032683 FulanbaiP.Kumbhare STATE BANK OF INDIA(508548)
134 Salekasa MH-33-005-008-001/128
(KOTJABHORA) 		1833005000NRG23090620220572511 09/06/2022 Laxmibai Mahule 1833005WL007457 Laxmibai Mahule 00415 SBIN0005427 690 690 Processed 15/06/2022 326032683 LaxmibaiMahule VIDHARBHA KOKAN GRAMIN BANK(508516)
135 Salekasa MH-33-005-008-001/131
(KOTJABHORA) 		1833005000NRG23090620220572513 09/06/2022 Loungabai Amarlal Mahule 1833005WL007457 Loungabai Amarlal Mahule 00415 SBIN0005427 690 690 Processed 15/06/2022 326032683 LoungabaiAmarlalMahule STATE BANK OF INDIA(508548)
136 Salekasa MH-33-005-008-001/132
(KOTJABHORA) 		1833005000NRG23090620220572516 09/06/2022 Manoj Kishor Lilhare 1833005WL007457 Manoj Kishor Lilhare 00415 SBIN0005427 690 690 Processed 15/06/2022 326032683 ManojKishorLilhare STATE BANK OF INDIA(508548)
137 Salekasa MH-33-005-008-001/136
(KOTJABHORA) 		1833005000NRG23090620220572521 09/06/2022 Hasatakala Khemraj Lilhare 1833005WL007457 Hasatakala Khemraj Lilhare 00415 SBIN0005427 460 460 Processed 15/06/2022 326032683 HasatakalaKhemrajLilhare STATE BANK OF INDIA(508548)
138 Salekasa MH-33-005-008-001/157
(KOTJABHORA) 		1833005000NRG23090620220572531 09/06/2022 Lilabai Prakash Burle 1833005WL007457 Lilabai Prakash Burle 00415 SBIN0005427 345 345 Processed 15/06/2022 326032683 LilabaiPrakashBurle STATE BANK OF INDIA(508548)
139 Salekasa MH-33-005-008-001/167
(KOTJABHORA) 		1833005000NRG23090620220572538 09/06/2022 Jyoti Maharulal Damahe 1833005WL007457 Jyoti Maharulal Damahe 00415 SBIN0005427 690 690 Processed 15/06/2022 326032683 JyotiMaharulalDamahe STATE BANK OF INDIA(508548)
140 Salekasa MH-33-005-008-001/184
(KOTJABHORA) 		1833005000NRG23090620220572551 09/06/2022 Subhadra Siyaram Chauhan 1833005WL007457 Subhadra Siyaram Chauhan 00415 SBIN0005427 690 690 Processed 15/06/2022 326032683 SubhadraSiyaramChauhan STATE BANK OF INDIA(508548)
141 Salekasa MH-33-005-008-001/187
(KOTJABHORA) 		1833005000NRG23090620220572556 09/06/2022 Ushabai Lokaram Dhekawar 1833005WL007457 Ushabai Lokaram Dhekawar 00415 SBIN0005427 690 690 Processed 15/06/2022 326032683 UshabaiLokaramDhekawar STATE BANK OF INDIA(508548)
142 Salekasa MH-33-005-008-001/198
(KOTJABHORA) 		1833005000NRG23090620220572561 09/06/2022 Dilip Jitlal Fulbandhe 1833005WL007457 Dilip Jitlal Fulbandhe 00415 SBIN0005427 690 690 Processed 15/06/2022 326032683 DilipJitlalFulbandhe STATE BANK OF INDIA(508548)
143 Salekasa MH-33-005-008-001/204
(KOTJABHORA) 		1833005000NRG23090620220572563 09/06/2022 Firoj Bhimdas Vaidh 1833005WL007457 Firoj Bhimdas Vaidh 00415 SBIN0005427 690 690 Processed 15/06/2022 326032683 FirojBhimdasVaidh STATE BANK OF INDIA(508548)
144 Salekasa MH-33-005-008-001/205
(KOTJABHORA) 		1833005000NRG23090620220572564 09/06/2022 Jayabai Shamadas Vaidh 1833005WL007457 Jayabai Shamadas Vaidh 00415 SBIN0005427 690 690 Processed 15/06/2022 326032683 JayabaiShamadasVaidh STATE BANK OF INDIA(508548)
145 Salekasa MH-33-005-008-001/207
(KOTJABHORA) 		1833005000NRG23090620220572565 09/06/2022 Shitabai O.Kalpaha 1833005WL007457 Shitabai O.Kalpaha 00415 SBIN0005427 702 702 Processed 15/06/2022 326032683 ShitabaiO.Kalpaha STATE BANK OF INDIA(508548)
146 Salekasa MH-33-005-008-001/208-A
(KOTJABHORA) 		1833005000NRG23090620220572566 09/06/2022 Gita Sushilkumar Kalpaha 1833005WL007457 Gita Sushilkumar Kalpaha 00415 SBIN0005427 702 702 Processed 15/06/2022 326032683 GitaSushilkumarKalpaha STATE BANK OF INDIA(508548)
147 Salekasa MH-33-005-008-001/216-A
(KOTJABHORA) 		1833005000NRG23090620220572571 09/06/2022 Champabai Zadulal Sonwane 1833005WL007457 Champabai Zadulal Sonwane 00415 SBIN0005427 585 585 Processed 15/06/2022 326032683 ChampabaiZadulalSonwane STATE BANK OF INDIA(508548)
148 Salekasa MH-33-005-008-001/225
(KOTJABHORA) 		1833005000NRG23090620220572579 09/06/2022 Motanbai Suresh Walkhade 1833005WL007457 Motanbai Suresh Walkhade 00415 SBIN0005427 702 702 Processed 15/06/2022 326032683 MotanbaiSureshWalkhade STATE BANK OF INDIA(508548)
149 Salekasa MH-33-005-008-001/231
(KOTJABHORA) 		1833005000NRG23090620220572586 09/06/2022 Manoj Yashawantarao Shendre 1833005WL007457 Manoj Yashawantarao Shendre 00415 SBIN0005427 702 702 Processed 15/06/2022 326032683 ManojYashawantaraoShendre STATE BANK OF INDIA(508548)
150 Salekasa MH-33-005-008-001/254
(KOTJABHORA) 		1833005000NRG23090620220572601 09/06/2022 Asha Mulchand Uikey 1833005WL007457 Asha Mulchand Uikey 00415 SBIN0005427 702 702 Processed 15/06/2022 326032683 AshaMulchandUikey STATE BANK OF INDIA(508548)
151 Salekasa MH-33-005-008-001/254
(KOTJABHORA) 		1833005000NRG23090620220572600 09/06/2022 Mulchand Jiwan Uikey 1833005WL007457 Mulchand Jiwan Uikey 00415 SBIN0005427 702 702 Processed 15/06/2022 326032683 MulchandJiwanUikey STATE BANK OF INDIA(508548)
152 Salekasa MH-33-005-014-001/1-A
(KHEDEPAR) 		1833005000NRG23090620220576997 09/06/2022 Sharda Kirtikumar Lilhare 1833005WL007526 Sharda Kirtikumar Lilhare 00415 SBIN0005427 560 560 Processed 15/06/2022 326032683 ShardaKirtikumarLilhare STATE BANK OF INDIA(508548)
153 Salekasa MH-33-005-014-001/10
(KHEDEPAR) 		1833005000NRG23090620220576998 09/06/2022 Dilip Shalikaram Gajapure 1833005WL007526 Dilip Shalikaram Gajapure 00415 SBIN0005427 840 840 Processed 15/06/2022 326032683 DilipShalikaramGajapure STATE BANK OF INDIA(508548)
154 Salekasa MH-33-005-014-001/10-A
(KHEDEPAR) 		1833005000NRG23090620220576999 09/06/2022 omibai salikram gajapure 1833005WL007526 omibai salikram gajapure 00415 SBIN0005427 840 840 Processed 15/06/2022 326032683 omibaisalikramgajapure STATE BANK OF INDIA(508548)
155 Salekasa MH-33-005-014-001/101
(KHEDEPAR) 		1833005000NRG23090620220577001 09/06/2022 Andhari Radhelal Lilhare 1833005WL007526 Andhari Radhelal Lilhare 00415 SBIN0005427 840 840 Processed 15/06/2022 326032683 AndhariRadhelalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
156 Salekasa MH-33-005-014-001/102
(KHEDEPAR) 		1833005000NRG23090620220577002 09/06/2022 Rewanbai hansharaj damahe 1833005WL007526 Rewanbai hansharaj damahe 00415 SBIN0005427 840 840 Processed 15/06/2022 326032683 Rewanbaihansharajdamahe STATE BANK OF INDIA(508548)
157 Salekasa MH-33-005-014-001/103
(KHEDEPAR) 		1833005000NRG23090620220577003 09/06/2022 Suganbai Bharat Damahe 1833005WL007526 Suganbai Bharat Damahe 00415 SBIN0005427 840 840 Processed 15/06/2022 326032683 SuganbaiBharatDamahe BANK OF MAHARASHTRA(607387)
158 Salekasa MH-33-005-014-001/105
(KHEDEPAR) 		1833005000NRG23090620220577005 09/06/2022 Kesharbai Naresh Damahe 1833005WL007526 Kesharbai Naresh Damahe 00415 SBIN0005427 840 840 Processed 15/06/2022 326032683 KesharbaiNareshDamahe STATE BANK OF INDIA(508548)
159 Salekasa MH-33-005-014-001/105-A
(KHEDEPAR) 		1833005000NRG23090620220577006 09/06/2022 Umabai Rajesh Damahe 1833005WL007526 Umabai Rajesh Damahe 00415 SBIN0005427 280 280 Processed 15/06/2022 326032683 UmabaiRajeshDamahe STATE BANK OF INDIA(508548)
160 Salekasa MH-33-005-014-001/124-A
(KHEDEPAR) 		1833005000NRG23090620220577020 09/06/2022 Geetabai Omeshwar Lilhare 1833005WL007526 Geetabai Omeshwar Lilhare 00415 SBIN0005427 810 810 Processed 15/06/2022 326032683 GeetabaiOmeshwarLilhare STATE BANK OF INDIA(508548)
161 Salekasa MH-33-005-014-001/125
(KHEDEPAR) 		1833005000NRG23090620220577021 09/06/2022 Menkuvar Dayaram Lilhare 1833005WL007526 Menkuvar Dayaram Lilhare 00415 SBIN0005427 810 810 Processed 15/06/2022 326032683 MenkuvarDayaramLilhare STATE BANK OF INDIA(508548)
162 Salekasa MH-33-005-014-001/129-A
(KHEDEPAR) 		1833005000NRG23090620220577023 09/06/2022 Sarita Naresh Bangare 1833005WL007526 Sarita Naresh Bangare 00415 SBIN0005427 810 810 Processed 15/06/2022 326032683 SaritaNareshBangare STATE BANK OF INDIA(508548)
163 Salekasa MH-33-005-014-001/132-A
(KHEDEPAR) 		1833005000NRG23090620220577029 09/06/2022 Mitabai Tejlal Lilhare 1833005WL007526 Mitabai Tejlal Lilhare 00415 SBIN0005427 810 810 Processed 15/06/2022 326032683 MitabaiTejlalLilhare STATE BANK OF INDIA(508548)
164 Salekasa MH-33-005-014-001/133
(KHEDEPAR) 		1833005000NRG23090620220577030 09/06/2022 Laxmibai Shankarlal Lilhare 1833005WL007526 Laxmibai Shankarlal Lilhare 00415 SBIN0005427 810 810 Processed 15/06/2022 326032683 LaxmibaiShankarlalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
165 Salekasa MH-33-005-014-001/136
(KHEDEPAR) 		1833005000NRG23090620220577032 09/06/2022 Pramilabai Kailash Sarpe 1833005WL007526 Pramilabai Kailash Sarpe 00415 SBIN0005427 810 810 Processed 15/06/2022 326032683 PramilabaiKailashSarpe STATE BANK OF INDIA(508548)
166 Salekasa MH-33-005-014-001/137
(KHEDEPAR) 		1833005000NRG23090620220577033 09/06/2022 Sobit Attarlal Lilhare 1833005WL007526 Sobit Attarlal Lilhare 00415 SBIN0005427 810 810 Processed 15/06/2022 326032683 SobitAttarlalLilhare STATE BANK OF INDIA(508548)
167 Salekasa MH-33-005-014-001/141
(KHEDEPAR) 		1833005000NRG23090620220577035 09/06/2022 Manturabai Narotan Lilhare 1833005WL007526 Manturabai Narotan Lilhare 00415 SBIN0005427 695 695 Processed 15/06/2022 326032683 ManturabaiNarotanLilhare STATE BANK OF INDIA(508548)
168 Salekasa MH-33-005-014-001/142-B
(KHEDEPAR) 		1833005000NRG23090620220577039 09/06/2022 devkibai dharamdas karsayal 1833005WL007526 devkibai dharamdas karsayal 00415 SBIN0005427 417 417 Processed 15/06/2022 326032683 devkibaidharamdaskarsayal STATE BANK OF INDIA(508548)
169 Salekasa MH-33-005-014-001/149-B
(KHEDEPAR) 		1833005000NRG23090620220577045 09/06/2022 Sangitabai Anil Nagpure 1833005WL007526 Sangitabai Anil Nagpure 00415 SBIN0005427 695 695 Processed 15/06/2022 326032683 SangitabaiAnilNagpure BANK OF MAHARASHTRA(607387)
170 Salekasa MH-33-005-014-001/150
(KHEDEPAR) 		1833005000NRG23090620220577046 09/06/2022 Kantabai Surajlal Pawar 1833005WL007526 Kantabai Surajlal Pawar 00415 SBIN0005427 834 834 Processed 15/06/2022 326032683 KantabaiSurajlalPawar STATE BANK OF INDIA(508548)
171 Salekasa MH-33-005-014-001/155
(KHEDEPAR) 		1833005000NRG23090620220577051 09/06/2022 Anushaya Amratlal Lilhare 1833005WL007526 Anushaya Amratlal Lilhare 00415 SBIN0005427 822 822 Processed 15/06/2022 326032683 AnushayaAmratlalLilhare STATE BANK OF INDIA(508548)
172 Salekasa MH-33-005-014-001/157
(KHEDEPAR) 		1833005000NRG23090620220577053 09/06/2022 Kamlabai Mangal Lilhhare 1833005WL007526 Kamlabai Mangal Lilhhare 00415 SBIN0005427 822 822 Processed 15/06/2022 326032683 KamlabaiMangalLilhhare STATE BANK OF INDIA(508548)
173 Salekasa MH-33-005-014-001/159-A
(KHEDEPAR) 		1833005000NRG23090620220577056 09/06/2022 Sharda Suryprakash Uprade 1833005WL007526 Sharda Suryprakash Uprade 00415 SBIN0005427 822 822 Processed 15/06/2022 326032683 ShardaSuryprakashUprade STATE BANK OF INDIA(508548)
174 Salekasa MH-33-005-014-001/171
(KHEDEPAR) 		1833005000NRG23090620220577062 09/06/2022 Jaiwantabai Radheshyam Machhirke 1833005WL007526 Jaiwantabai Radheshyam Machhirke 00415 SBIN0005427 822 822 Processed 15/06/2022 326032683 JaiwantabaiRadheshyamMachhirke STATE BANK OF INDIA(508548)
175 Salekasa MH-33-005-014-001/173
(KHEDEPAR) 		1833005000NRG23090620220577063 09/06/2022 Sakubai Daulatsingh Chauhan 1833005WL007526 Sakubai Daulatsingh Chauhan 00415 SBIN0005427 548 548 Processed 15/06/2022 326032683 SakubaiDaulatsinghChauhan STATE BANK OF INDIA(508548)
176 Salekasa MH-33-005-014-001/176-A
(KHEDEPAR) 		1833005000NRG23090620220577064 09/06/2022 Sinitabai Krushnakumar Maraskolhe 1833005WL007526 Sinitabai Krushnakumar Maraskolhe 00415 SBIN0005427 822 822 Processed 15/06/2022 326032683 SinitabaiKrushnakumarMaraskolhe STATE BANK OF INDIA(508548)
177 Salekasa MH-33-005-014-001/179
(KHEDEPAR) 		1833005000NRG23090620220577066 09/06/2022 Bindubai Ratanlal Lilhare 1833005WL007526 Bindubai Ratanlal Lilhare 00415 SBIN0005427 137 137 Processed 15/06/2022 326032683 BindubaiRatanlalLilhare STATE BANK OF INDIA(508548)
178 Salekasa MH-33-005-014-001/184
(KHEDEPAR) 		1833005000NRG23090620220577068 09/06/2022 Mamta Jiwanlal Lilhare 1833005WL007526 Mamta Jiwanlal Lilhare 00415 SBIN0005427 822 822 Processed 15/06/2022 326032683 MamtaJiwanlalLilhare STATE BANK OF INDIA(508548)
179 Salekasa MH-33-005-014-001/188
(KHEDEPAR) 		1833005000NRG23090620220577070 09/06/2022 Parbatibai Shankar Lilhare 1833005WL007526 Parbatibai Shankar Lilhare 00415 SBIN0005427 700 700 Processed 15/06/2022 326032683 ParbatibaiShankarLilhare STATE BANK OF INDIA(508548)
180 Salekasa MH-33-005-014-001/189
(KHEDEPAR) 		1833005000NRG23090620220577071 09/06/2022 Jambatti Premlal Damahe 1833005WL007526 Jambatti Premlal Damahe 00415 SBIN0005427 840 840 Processed 15/06/2022 326032683 JambattiPremlalDamahe STATE BANK OF INDIA(508548)
181 Salekasa MH-33-005-014-001/19-A
(KHEDEPAR) 		1833005000NRG23090620220577073 09/06/2022 Tejlal Katangaya Dahare 1833005WL007526 Tejlal Katangaya Dahare 00415 SBIN0005427 840 840 Processed 15/06/2022 326032683 TejlalKatangayaDahare STATE BANK OF INDIA(508548)
182 Salekasa MH-33-005-014-001/19-B
(KHEDEPAR) 		1833005000NRG23090620220577075 09/06/2022 Madhuri Sheshlal Dahare 1833005WL007526 Madhuri Sheshlal Dahare 00415 SBIN0005427 840 840 Processed 15/06/2022 326032683 MadhuriSheshlalDahare STATE BANK OF INDIA(508548)
183 Salekasa MH-33-005-014-001/19-B
(KHEDEPAR) 		1833005000NRG23090620220577074 09/06/2022 Sheshlal Tejlal Dahare 1833005WL007526 Sheshlal Tejlal Dahare 00415 SBIN0005427 840 840 Processed 15/06/2022 326032683 SheshlalTejlalDahare STATE BANK OF INDIA(508548)
184 Salekasa MH-33-005-014-001/20
(KHEDEPAR) 		1833005000NRG23090620220577079 09/06/2022 Tilakchand kodu nagpure 1833005WL007526 Tilakchand kodu nagpure 00415 SBIN0005427 840 840 Processed 15/06/2022 326032683 Tilakchandkodunagpure BANK OF MAHARASHTRA(607387)
185 Salekasa MH-33-005-014-001/20-A
(KHEDEPAR) 		1833005000NRG23090620220577080 09/06/2022 Sangita Eshwardas Nagpure 1833005WL007526 Sangita Eshwardas Nagpure 00415 SBIN0005427 840 840 Processed 15/06/2022 326032683 SangitaEshwardasNagpure STATE BANK OF INDIA(508548)
186 Salekasa MH-33-005-014-001/21
(KHEDEPAR) 		1833005000NRG23090620220577081 09/06/2022 Kamalabai Ramesh Karasayal 1833005WL007526 Kamalabai Ramesh Karasayal 00415 SBIN0005427 700 700 Processed 15/06/2022 326032683 KamalabaiRameshKarasayal STATE BANK OF INDIA(508548)
187 Salekasa MH-33-005-014-001/343
(KHEDEPAR) 		1833005000NRG23090620220577094 09/06/2022 Bagawatibai Santosh Balhare 1833005WL007526 Bagawatibai Santosh Balhare 00415 SBIN0005427 822 822 Processed 15/06/2022 326032683 BagawatibaiSantoshBalhare CANARA BANK(508532)
188 Salekasa MH-33-005-014-001/344
(KHEDEPAR) 		1833005000NRG23090620220577095 09/06/2022 Pushtakala Ashok Lilhare 1833005WL007526 Pushtakala Ashok Lilhare 00415 SBIN0005427 822 822 Processed 15/06/2022 326032683 PushtakalaAshokLilhare STATE BANK OF INDIA(508548)
189 Salekasa MH-33-005-014-001/347
(KHEDEPAR) 		1833005000NRG23090620220577096 09/06/2022 Anitabai Sahebdas Karsayal 1833005WL007526 Anitabai Sahebdas Karsayal 00415 SBIN0005427 137 137 Processed 15/06/2022 326032683 AnitabaiSahebdasKarsayal STATE BANK OF INDIA(508548)
190 Salekasa MH-33-005-014-001/35
(KHEDEPAR) 		1833005000NRG23090620220572726 09/06/2022 Fulbatibai Dhanaram Dahare 1833005WL007458 Fulbatibai Dhanaram Dahare 00415 SBIN0005427 840 840 Processed 15/06/2022 326032683 FulbatibaiDhanaramDahare STATE BANK OF INDIA(508548)
191 Salekasa MH-33-005-014-001/3737-B
(KHEDEPAR) 		1833005000NRG23090620220577100 09/06/2022 Munnibai Indrajit Damahe 1833005WL007526 Munnibai Indrajit Damahe 00415 SBIN0005427 822 822 Processed 15/06/2022 326032683 MunnibaiIndrajitDamahe STATE BANK OF INDIA(508548)
192 Salekasa MH-33-005-014-001/4
(KHEDEPAR) 		1833005000NRG23090620220577104 09/06/2022 Kuntibai Bhojraj Chandel 1833005WL007526 Kuntibai Bhojraj Chandel 00415 SBIN0005427 411 411 Processed 15/06/2022 326032683 KuntibaiBhojrajChandel STATE BANK OF INDIA(508548)
193 Salekasa MH-33-005-014-001/42-A
(KHEDEPAR) 		1833005000NRG23090620220577113 09/06/2022 Imla Kirankumar Damahe 1833005WL007526 Imla Kirankumar Damahe 00415 SBIN0005427 834 834 Processed 15/06/2022 326032683 ImlaKirankumarDamahe STATE BANK OF INDIA(508548)
194 Salekasa MH-33-005-014-001/46
(KHEDEPAR) 		1833005000NRG23090620220577126 09/06/2022 Manitabai Punaram Chaudhari 1833005WL007526 Manitabai Punaram Chaudhari 00415 SBIN0005427 810 810 Processed 15/06/2022 326032683 ManitabaiPunaramChaudhari STATE BANK OF INDIA(508548)
195 Salekasa MH-33-005-014-001/53
(KHEDEPAR) 		1833005000NRG23090620220577134 09/06/2022 Mangalabai Yadorao Lilhare 1833005WL007526 Mangalabai Yadorao Lilhare 00415 SBIN0005427 810 810 Processed 15/06/2022 326032683 MangalabaiYadoraoLilhare STATE BANK OF INDIA(508548)
196 Salekasa MH-33-005-014-001/57-A
(KHEDEPAR) 		1833005000NRG23090620220577138 09/06/2022 Nandkishor Ramaji Lilhare 1833005WL007526 Nandkishor Ramaji Lilhare 00415 SBIN0005427 810 810 Processed 15/06/2022 326032683 NandkishorRamajiLilhare STATE BANK OF INDIA(508548)
197 Salekasa MH-33-005-014-001/57-B
(KHEDEPAR) 		1833005000NRG23090620220577139 09/06/2022 Chamfabai Naresh Lilhare 1833005WL007526 Chamfabai Naresh Lilhare 00415 SBIN0005427 810 810 Processed 15/06/2022 326032683 ChamfabaiNareshLilhare STATE BANK OF INDIA(508548)
198 Salekasa MH-33-005-014-001/6
(KHEDEPAR) 		1833005000NRG23090620220577142 09/06/2022 Khileshwar Tekchand Uprade 1833005WL007526 Khileshwar Tekchand Uprade 00415 SBIN0005427 810 810 Processed 15/06/2022 326032683 KhileshwarTekchandUprade STATE BANK OF INDIA(508548)
199 Salekasa MH-33-005-014-001/60
(KHEDEPAR) 		1833005000NRG23090620220577143 09/06/2022 Laxmibai Mahesh Uprade 1833005WL007526 Laxmibai Mahesh Uprade 00415 SBIN0005427 810 810 Processed 15/06/2022 326032683 LaxmibaiMaheshUprade STATE BANK OF INDIA(508548)
200 Salekasa MH-33-005-014-001/69-A
(KHEDEPAR) 		1833005000NRG23090620220577151 09/06/2022 Rekhabai Netram Nagpure 1833005WL007526 Rekhabai Netram Nagpure 00415 SBIN0005427 822 822 Processed 15/06/2022 326032683 RekhabaiNetramNagpure STATE BANK OF INDIA(508548)
201 Salekasa MH-33-005-014-001/74
(KHEDEPAR) 		1833005000NRG23090620220577155 09/06/2022 Chandravati Ramesh Lilhare 1833005WL007526 Chandravati Ramesh Lilhare 00415 SBIN0005427 822 822 Processed 15/06/2022 326032683 ChandravatiRameshLilhare STATE BANK OF INDIA(508548)
202 Salekasa MH-33-005-014-001/81
(KHEDEPAR) 		1833005000NRG23090620220577160 09/06/2022 Laxmibai Chintaman Lilhare 1833005WL007526 Laxmibai Chintaman Lilhare 00415 SBIN0005427 822 822 Processed 15/06/2022 326032683 LaxmibaiChintamanLilhare STATE BANK OF INDIA(508548)
203 Salekasa MH-33-005-014-001/90
(KHEDEPAR) 		1833005000NRG23090620220577168 09/06/2022 Fulkuwar Babulal Nagpure 1833005WL007526 Fulkuwar Babulal Nagpure 00415 SBIN0005427 840 840 Processed 15/06/2022 326032683 FulkuwarBabulalNagpure STATE BANK OF INDIA(508548)
204 Salekasa MH-33-005-014-002/193
(KHEDEPAR) 		1833005000NRG23090620220572732 09/06/2022 lalita dinesh baythwar 1833005WL007458 lalita dinesh baythwar 00415 SBIN0005427 560 560 Processed 15/06/2022 326032683 lalitadineshbaythwar STATE BANK OF INDIA(508548)
205 Salekasa MH-33-005-014-002/206
(KHEDEPAR) 		1833005000NRG23090620220572742 09/06/2022 hirkani umendra dahare 1833005WL007458 hirkani umendra dahare 00415 SBIN0005427 840 840 Processed 15/06/2022 326032683 hirkaniumendradahare STATE BANK OF INDIA(508548)
206 Salekasa MH-33-005-014-002/211
(KHEDEPAR) 		1833005000NRG23090620220572746 09/06/2022 Sumitra Amrutlal Sariye 1833005WL007458 Sumitra Amrutlal Sariye 00415 SBIN0005427 138 138 Processed 15/06/2022 326032683 SumitraAmrutlalSariye STATE BANK OF INDIA(508548)
207 Salekasa MH-33-005-014-002/215
(KHEDEPAR) 		1833005000NRG23090620220572750 09/06/2022 Amratlal Sukau Lilhare 1833005WL007458 Amratlal Sukau Lilhare 00415 SBIN0005427 690 690 Processed 15/06/2022 326032683 AmratlalSukauLilhare STATE BANK OF INDIA(508548)
208 Salekasa MH-33-005-014-002/219
(KHEDEPAR) 		1833005000NRG23090620220572754 09/06/2022 shashikalabai gopal baythawar 1833005WL007458 shashikalabai gopal baythawar 00415 SBIN0005427 552 552 Processed 15/06/2022 326032683 shashikalabaigopalbaythawar STATE BANK OF INDIA(508548)
209 Salekasa MH-33-005-014-002/240
(KHEDEPAR) 		1833005000NRG23090620220572772 09/06/2022 Kusawnta Brijlal Lilhare 1833005WL007458 Kusawnta Brijlal Lilhare 00415 SBIN0005427 690 690 Processed 15/06/2022 326032683 KusawntaBrijlalLilhare STATE BANK OF INDIA(508548)
210 Salekasa MH-33-005-014-002/248
(KHEDEPAR) 		1833005000NRG23090620220572780 09/06/2022 Dileswaribai Maganlal Dahare 1833005WL007458 Dileswaribai Maganlal Dahare 00415 SBIN0005427 822 822 Processed 15/06/2022 326032683 DileswaribaiMaganlalDahare STATE BANK OF INDIA(508548)
211 Salekasa MH-33-005-014-002/260
(KHEDEPAR) 		1833005000NRG23090620220572786 09/06/2022 Jyoti Dhanraj Pandhare 1833005WL007458 Jyoti Dhanraj Pandhare 00415 SBIN0005427 548 548 Processed 15/06/2022 326032683 JyotiDhanrajPandhare STATE BANK OF INDIA(508548)
212 Salekasa MH-33-005-014-002/262
(KHEDEPAR) 		1833005000NRG23090620220572788 09/06/2022 Harshila Kewalchand Bhaithawar 1833005WL007458 Harshila Kewalchand Bhaithawar 00415 SBIN0005427 822 822 Processed 15/06/2022 326032683 HarshilaKewalchandBhaithawar STATE BANK OF INDIA(508548)
213 Salekasa MH-33-005-014-002/263
(KHEDEPAR) 		1833005000NRG23090620220572789 09/06/2022 Kavitabai Shyamratan Sariya 1833005WL007458 Kavitabai Shyamratan Sariya 00415 SBIN0005427 411 411 Processed 15/06/2022 326032683 KavitabaiShyamratanSariya STATE BANK OF INDIA(508548)
214 Salekasa MH-33-005-014-002/272
(KHEDEPAR) 		1833005000NRG23090620220572795 09/06/2022 Mamta Lakhan Sariye 1833005WL007458 Mamta Lakhan Sariye 00415 SBIN0005427 822 822 Processed 15/06/2022 326032683 MamtaLakhanSariye BANK OF MAHARASHTRA(607387)
215 Salekasa MH-33-005-014-002/289
(KHEDEPAR) 		1833005000NRG23090620220572804 09/06/2022 Khelanbai Ashok Lilhare 1833005WL007458 Khelanbai Ashok Lilhare 00415 SBIN0005427 840 840 Processed 15/06/2022 326032683 KhelanbaiAshokLilhare STATE BANK OF INDIA(508548)
216 Salekasa MH-33-005-014-002/298
(KHEDEPAR) 		1833005000NRG23090620220572812 09/06/2022 Bedram Zagadulal Dahare 1833005WL007458 Bedram Zagadulal Dahare 00415 SBIN0005427 280 280 Processed 15/06/2022 326032683 BedramZagadulalDahare STATE BANK OF INDIA(508548)
217 Salekasa MH-33-005-014-002/298
(KHEDEPAR) 		1833005000NRG23090620220572813 09/06/2022 pujabai Bedram Dahare 1833005WL007458 pujabai Bedram Dahare 00415 SBIN0005427 705 705 Processed 15/06/2022 326032683 pujabaiBedramDahare STATE BANK OF INDIA(508548)
218 Salekasa MH-33-005-014-002/300
(KHEDEPAR) 		1833005000NRG23090620220572816 09/06/2022 Durpati Omkar Sariye 1833005WL007458 Durpati Omkar Sariye 00415 SBIN0005427 700 700 Processed 15/06/2022 326032683 DurpatiOmkarSariye STATE BANK OF INDIA(508548)
219 Salekasa MH-33-005-014-002/301
(KHEDEPAR) 		1833005000NRG23090620220572817 09/06/2022 Tejlal Dadu Chaudhari 1833005WL007458 Tejlal Dadu Chaudhari 00415 SBIN0005427 840 840 Processed 15/06/2022 326032683 TejlalDaduChaudhari STATE BANK OF INDIA(508548)
220 Salekasa MH-33-005-014-002/302
(KHEDEPAR) 		1833005000NRG23090620220572818 09/06/2022 Maginbai Ankalu Damahe 1833005WL007458 Maginbai Ankalu Damahe 00415 SBIN0005427 840 840 Processed 15/06/2022 326032683 MaginbaiAnkaluDamahe STATE BANK OF INDIA(508548)
221 Salekasa MH-33-005-014-002/315
(KHEDEPAR) 		1833005000NRG23090620220572831 09/06/2022 Fulbati Bhojalal Dahare 1833005WL007458 Fulbati Bhojalal Dahare 00415 SBIN0005427 840 840 Processed 15/06/2022 326032683 FulbatiBhojalalDahare STATE BANK OF INDIA(508548)
222 Salekasa MH-33-005-014-002/329
(KHEDEPAR) 		1833005000NRG23090620220577180 09/06/2022 Dwarka Pyarelal Tekam 1833005WL007526 Dwarka Pyarelal Tekam 00415 SBIN0005427 840 840 Processed 15/06/2022 326032683 DwarkaPyarelalTekam STATE BANK OF INDIA(508548)
223 Salekasa MH-33-005-014-002/335
(KHEDEPAR) 		1833005000NRG23090620220572839 09/06/2022 Sunita Kunjilal Tekam 1833005WL007458 Sunita Kunjilal Tekam 00415 SBIN0005427 828 828 Processed 15/06/2022 326032683 SunitaKunjilalTekam VIDHARBHA KOKAN GRAMIN BANK(508516)
224 Salekasa MH-33-005-014-002/348
(KHEDEPAR) 		1833005000NRG23090620220572841 09/06/2022 Lalita Umendra Dasariya 1833005WL007458 Lalita Umendra Dasariya 00415 SBIN0005427 690 690 Processed 15/06/2022 326032683 LalitaUmendraDasariya STATE BANK OF INDIA(508548)
225 Salekasa MH-33-005-014-002/349
(KHEDEPAR) 		1833005000NRG23090620220572842 09/06/2022 Tejwanti Omprakash Dasariya 1833005WL007458 Tejwanti Omprakash Dasariya 00415 SBIN0005427 828 828 Processed 15/06/2022 326032683 TejwantiOmprakashDasariya STATE BANK OF INDIA(508548)
226 Salekasa MH-33-005-014-002/350
(KHEDEPAR) 		1833005000NRG23090620220572843 09/06/2022 Indrakalabai Surendra Lilhare 1833005WL007458 Indrakalabai Surendra Lilhare 00415 SBIN0005427 828 828 Processed 15/06/2022 326032683 IndrakalabaiSurendraLilhare STATE BANK OF INDIA(508548)
227 Salekasa MH-33-005-014-002/355
(KHEDEPAR) 		1833005000NRG23090620220572846 09/06/2022 Chandrakumar Fattulal Nagpure 1833005WL007458 Chandrakumar Fattulal Nagpure 00415 SBIN0005427 282 282 Processed 15/06/2022 326032683 ChandrakumarFattulalNagpure STATE BANK OF INDIA(508548)
228 Salekasa MH-33-005-014-002/355
(KHEDEPAR) 		1833005000NRG23090620220572847 09/06/2022 Sulochana Chandrakumar Nagpure 1833005WL007458 Sulochana Chandrakumar Nagpure 00415 SBIN0005427 276 276 Processed 15/06/2022 326032683 SulochanaChandrakumarNagpure STATE BANK OF INDIA(508548)
229 Salekasa MH-33-005-014-002/360
(KHEDEPAR) 		1833005000NRG23090620220572851 09/06/2022 Domeshwari Santosh Lilhare 1833005WL007458 Domeshwari Santosh Lilhare 00415 SBIN0005427 828 828 Processed 15/06/2022 326032683 DomeshwariSantoshLilhare STATE BANK OF INDIA(508548)
230 Salekasa MH-33-005-014-002/367
(KHEDEPAR) 		1833005000NRG23090620220572855 09/06/2022 Anjubai Satish Nagpure 1833005WL007458 Anjubai Satish Nagpure 00415 SBIN0005427 705 705 Processed 15/06/2022 326032683 AnjubaiSatishNagpure STATE BANK OF INDIA(508548)
231 Salekasa MH-33-005-014-002/371
(KHEDEPAR) 		1833005000NRG23090620220572856 09/06/2022 Kemalbati Sunil Lilhare 1833005WL007458 Kemalbati Sunil Lilhare 00415 SBIN0005427 828 828 Processed 15/06/2022 326032683 KemalbatiSunilLilhare STATE BANK OF INDIA(508548)
232 Salekasa MH-33-005-014-002/372
(KHEDEPAR) 		1833005000NRG23090620220572857 09/06/2022 Lalita Jivankumar Randhari 1833005WL007458 Lalita Jivankumar Randhari 00415 SBIN0005427 690 690 Processed 15/06/2022 326032683 LalitaJivankumarRandhari STATE BANK OF INDIA(508548)
233 Salekasa MH-33-005-014-002/374
(KHEDEPAR) 		1833005000NRG23090620220572858 09/06/2022 Kavita Santoshkumar Mahule 1833005WL007458 Kavita Santoshkumar Mahule 00415 SBIN0005427 276 276 Processed 15/06/2022 326032683 KavitaSantoshkumarMahule STATE BANK OF INDIA(508548)
234 Salekasa MH-33-005-014-002/376
(KHEDEPAR) 		1833005000NRG23090620220572860 09/06/2022 Laxmi Surendrakumar Nagpure 1833005WL007458 Laxmi Surendrakumar Nagpure 00415 SBIN0005427 828 828 Processed 15/06/2022 326032683 LaxmiSurendrakumarNagpure STATE BANK OF INDIA(508548)
235 Salekasa MH-33-005-014-002/378
(KHEDEPAR) 		1833005000NRG23090620220572861 09/06/2022 Khileshwari Vishnu Lilhare 1833005WL007458 Khileshwari Vishnu Lilhare 00415 SBIN0005427 690 690 Processed 15/06/2022 326032683 KhileshwariVishnuLilhare STATE BANK OF INDIA(508548)
236 Salekasa MH-33-005-014-002/381
(KHEDEPAR) 		1833005000NRG23090620220572863 09/06/2022 Sunitabai Bisanlal Lilhare 1833005WL007458 Sunitabai Bisanlal Lilhare 00415 SBIN0005427 828 828 Processed 15/06/2022 326032683 SunitabaiBisanlalLilhare STATE BANK OF INDIA(508548)
237 Salekasa MH-33-005-014-002/384
(KHEDEPAR) 		1833005000NRG23090620220572864 09/06/2022 Kusmabai Anilkumar Dahare 1833005WL007458 Kusmabai Anilkumar Dahare 00415 SBIN0005427 828 828 Processed 15/06/2022 326032683 KusmabaiAnilkumarDahare STATE BANK OF INDIA(508548)
238 Salekasa MH-33-005-040-001/1153
(PIPRIYA) 		1833005000NRG23080620220563857 09/06/2022 Kavita Dineshkumar Damahe 1833005WL007260 Kavita Dineshkumar Damahe 00415 SBIN0005427 1080 1080 Processed 15/06/2022 326032683 KavitaDineshkumarDamahe STATE BANK OF INDIA(508548)
239 Salekasa MH-33-005-040-001/230
(PIPRIYA) 		1833005000NRG23080620220563891 09/06/2022 Anita Bhoyar 1833005WL007260 Anita Bhoyar 00415 SBIN0005427 1074 1074 Processed 15/06/2022 326032683 AnitaBhoyar STATE BANK OF INDIA(508548)
240 Salekasa MH-33-005-040-001/260
(PIPRIYA) 		1833005000NRG23080620220563896 09/06/2022 Fulvanbai Sulakhe 1833005WL007260 Fulvanbai Sulakhe 00415 SBIN0005427 895 895 Processed 15/06/2022 326032683 FulvanbaiSulakhe STATE BANK OF INDIA(508548)
241 Salekasa MH-33-005-040-001/264
(PIPRIYA) 		1833005000NRG23080620220563901 09/06/2022 Ombatibai Nagpure 1833005WL007260 Ombatibai Nagpure 00415 SBIN0005427 1074 1074 Processed 15/06/2022 326032683 OmbatibaiNagpure STATE BANK OF INDIA(508548)
242 Salekasa MH-33-005-040-001/289
(PIPRIYA) 		1833005000NRG23080620220563906 09/06/2022 Dhanwanti Radhelal Sulakhe 1833005WL007260 Dhanwanti Radhelal Sulakhe 00415 SBIN0005427 895 895 Processed 15/06/2022 326032683 DhanwantiRadhelalSulakhe STATE BANK OF INDIA(508548)
243 Salekasa MH-33-005-040-001/289
(PIPRIYA) 		1833005000NRG23080620220563905 09/06/2022 Radhelal Budhram Sulakhe 1833005WL007260 Radhelal Budhram Sulakhe 00415 SBIN0005427 1074 1074 Processed 15/06/2022 326032683 RadhelalBudhramSulakhe BANK OF MAHARASHTRA(607387)
244 Salekasa MH-33-005-040-001/323
(PIPRIYA) 		1833005000NRG23080620220563919 09/06/2022 Geetabai Promod Korote 1833005WL007260 Geetabai Promod Korote 00415 SBIN0005427 1074 1074 Processed 15/06/2022 326032683 GeetabaiPromodKorote STATE BANK OF INDIA(508548)
245 Salekasa MH-33-005-040-001/324
(PIPRIYA) 		1833005000NRG23080620220563920 09/06/2022 Pawan Shankar Korote 1833005WL007260 Pawan Shankar Korote 00415 SBIN0005427 1074 1074 Processed 15/06/2022 326032683 PawanShankarKorote STATE BANK OF INDIA(508548)
246 Salekasa MH-33-005-040-001/407
(PIPRIYA) 		1833005000NRG23080620220563934 09/06/2022 Sunil Dhanraj Sulakhe 1833005WL007260 Sunil Dhanraj Sulakhe 00415 SBIN0005427 1080 1080 Processed 15/06/2022 326032683 SunilDhanrajSulakhe STATE BANK OF INDIA(508548)
247 Salekasa MH-33-005-040-001/408
(PIPRIYA) 		1833005000NRG23080620220563937 09/06/2022 Pramila Bhurkude 1833005WL007260 Pramila Bhurkude 00415 SBIN0005427 1080 1080 Processed 15/06/2022 326032683 PramilaBhurkude STATE BANK OF INDIA(508548)
248 Salekasa MH-33-005-040-001/433
(PIPRIYA) 		1833005000NRG23080620220563943 09/06/2022 Fulwanta Jamdad 1833005WL007260 Fulwanta Jamdad 00415 SBIN0005427 1080 1080 Processed 15/06/2022 326032683 FulwantaJamdad STATE BANK OF INDIA(508548)
249 Salekasa MH-33-005-040-001/434
(PIPRIYA) 		1833005000NRG23080620220563946 09/06/2022 Manjula Pyarelal Dihari 1833005WL007260 Manjula Pyarelal Dihari 00415 SBIN0005427 1080 1080 Processed 15/06/2022 326032683 ManjulaPyarelalDihari STATE BANK OF INDIA(508548)
250 Salekasa MH-33-005-040-001/450
(PIPRIYA) 		1833005000NRG23080620220563954 09/06/2022 Dhanraj Sulakhe 1833005WL007260 Dhanraj Sulakhe 00415 SBIN0005427 1080 1080 Processed 15/06/2022 326032683 DhanrajSulakhe BANK OF MAHARASHTRA(607387)
251 Salekasa MH-33-005-040-001/472
(PIPRIYA) 		1833005000NRG23080620220563969 09/06/2022 Koushalyabai Tejlal Raut 1833005WL007260 Koushalyabai Tejlal Raut 00415 SBIN0005427 900 900 Processed 15/06/2022 326032683 KoushalyabaiTejlalRaut STATE BANK OF INDIA(508548)
252 Salekasa MH-33-005-040-001/487
(PIPRIYA) 		1833005000NRG23080620220563976 09/06/2022 Ushabai Sukhadev Gharat 1833005WL007260 Ushabai Sukhadev Gharat 00415 SBIN0005427 180 180 Processed 15/06/2022 326032683 UshabaiSukhadevGharat STATE BANK OF INDIA(508548)
253 Salekasa MH-33-005-040-001/488
(PIPRIYA) 		1833005000NRG23080620220563977 09/06/2022 Ushabai Ramaji Walgaye 1833005WL007260 Ushabai Ramaji Walgaye 00415 SBIN0005427 900 900 Processed 15/06/2022 326032683 UshabaiRamajiWalgaye STATE BANK OF INDIA(508548)
254 Salekasa MH-33-005-040-001/489
(PIPRIYA) 		1833005000NRG23080620220563979 09/06/2022 Champabai Parasram Taram 1833005WL007260 Champabai Parasram Taram 00415 SBIN0005427 900 900 Processed 15/06/2022 326032683 ChampabaiParasramTaram STATE BANK OF INDIA(508548)
255 Salekasa MH-33-005-040-001/490
(PIPRIYA) 		1833005000NRG23080620220563981 09/06/2022 Shobhelal 1833005WL007260 Shobhelal 00415 SBIN0005427 720 720 Processed 15/06/2022 326032683 Shobhelal BANK OF MAHARASHTRA(607387)
256 Salekasa MH-33-005-040-001/574
(PIPRIYA) 		1833005000NRG23080620220564002 09/06/2022 Tarabi ballare 1833005WL007260 Tarabi ballare 00415 SBIN0005427 1074 1074 Processed 15/06/2022 326032683 Tarabiballare FINO PAYMENTS BANK LTD(608001)
257 Salekasa MH-33-005-040-001/594
(PIPRIYA) 		1833005000NRG23080620220564004 09/06/2022 Shantabai Johanlal Jamdad 1833005WL007260 Shantabai Johanlal Jamdad 00415 SBIN0005427 1074 1074 Processed 15/06/2022 326032683 ShantabaiJohanlalJamdad STATE BANK OF INDIA(508548)
258 Salekasa MH-33-005-040-001/735
(PIPRIYA) 		1833005000NRG23080620220564016 09/06/2022 Chhaya Suresh Mankar 1833005WL007260 Chhaya Suresh Mankar 00415 SBIN0005427 537 537 Processed 15/06/2022 326032683 ChhayaSureshMankar STATE BANK OF INDIA(508548)
259 Salekasa MH-33-005-040-001/735
(PIPRIYA) 		1833005000NRG23080620220564015 09/06/2022 Indrokabai Suresh Mankar 1833005WL007260 Indrokabai Suresh Mankar 00415 SBIN0005427 1074 1074 Processed 15/06/2022 326032683 IndrokabaiSureshMankar STATE BANK OF INDIA(508548)
260 Salekasa MH-33-005-040-001/989
(PIPRIYA) 		1833005000NRG23080620220564027 09/06/2022 Khusaldas Channulal Ratone 1833005WL007260 Khusaldas Channulal Ratone 00415 SBIN0005427 1074 1074 Processed 15/06/2022 326032683 KhusaldasChannulalRatone BANK OF MAHARASHTRA(607387)
SubTotal 96690 96690
261 Salekasa MH-33-005-008-001/116
(KOTJABHORA) 		1833005000NRG23090620220572503 09/06/2022 Fulawantibai Ishawar Lilhare 1833005WL007457 Fulawantibai Ishawar Lilhare 00540 BKID0WAINGB 345 345 Processed 15/06/2022 326032683 FulawantibaiIshawarLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
262 Salekasa MH-33-005-008-001/123
(KOTJABHORA) 		1833005000NRG23090620220572505 09/06/2022 krushnabai C.Meshram 1833005WL007457 krushnabai C.Meshram 00540 BKID0WAINGB 690 690 Processed 15/06/2022 326032683 krushnabaiC.Meshram STATE BANK OF INDIA(508548)
263 Salekasa MH-33-005-008-001/126
(KOTJABHORA) 		1833005000NRG23090620220572508 09/06/2022 Khushidas Dadu Damahe 1833005WL007457 Khushidas Dadu Damahe 00540 BKID0WAINGB 690 690 Processed 15/06/2022 326032683 KhushidasDaduDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
264 Salekasa MH-33-005-008-001/128
(KOTJABHORA) 		1833005000NRG23090620220572510 09/06/2022 Pannalal mahule 1833005WL007457 Pannalal mahule 00540 BKID0WAINGB 690 690 Processed 15/06/2022 326032683 Pannalalmahule VIDHARBHA KOKAN GRAMIN BANK(508516)
265 Salekasa MH-33-005-008-001/131
(KOTJABHORA) 		1833005000NRG23090620220572512 09/06/2022 Amarlal Rupalal Mahule 1833005WL007457 Amarlal Rupalal Mahule 00540 BKID0WAINGB 690 690 Processed 15/06/2022 326032683 AmarlalRupalalMahule VIDHARBHA KOKAN GRAMIN BANK(508516)
266 Salekasa MH-33-005-008-001/131
(KOTJABHORA) 		1833005000NRG23090620220572514 09/06/2022 Sunita Ishawardas Mahule 1833005WL007457 Sunita Ishawardas Mahule 00540 BKID0WAINGB 690 690 Processed 15/06/2022 326032683 SunitaIshawardasMahule VIDHARBHA KOKAN GRAMIN BANK(508516)
267 Salekasa MH-33-005-008-001/132
(KOTJABHORA) 		1833005000NRG23090620220572515 09/06/2022 Laxmibai K.Lilhare 1833005WL007457 Laxmibai K.Lilhare 00540 BKID0WAINGB 690 690 Processed 15/06/2022 326032683 LaxmibaiK.Lilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
268 Salekasa MH-33-005-008-001/135
(KOTJABHORA) 		1833005000NRG23090620220572520 09/06/2022 Lalitabai Dharmdash Meshram 1833005WL007457 Lalitabai Dharmdash Meshram 00540 BKID0WAINGB 690 690 Processed 15/06/2022 326032683 LalitabaiDharmdashMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
269 Salekasa MH-33-005-008-001/137
(KOTJABHORA) 		1833005000NRG23090620220572522 09/06/2022 Harshilabai T.Lilhare 1833005WL007457 Harshilabai T.Lilhare 00540 BKID0WAINGB 460 460 Processed 15/06/2022 326032683 HarshilabaiT.Lilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
270 Salekasa MH-33-005-008-001/145
(KOTJABHORA) 		1833005000NRG23090620220572524 09/06/2022 Dinesh urf Omprakash Rajkumar Mahule 1833005WL007457 Dinesh urf Omprakash Rajkumar Mahule 00540 BKID0WAINGB 460 460 Processed 15/06/2022 326032683 DineshurfOmprakashRajkumarMahule VIDHARBHA KOKAN GRAMIN BANK(508516)
271 Salekasa MH-33-005-008-001/149
(KOTJABHORA) 		1833005000NRG23090620220572525 09/06/2022 Birjabai C.Damahe 1833005WL007457 Birjabai C.Damahe 00540 BKID0WAINGB 690 690 Processed 15/06/2022 326032683 BirjabaiC.Damahe VIDHARBHA KOKAN GRAMIN BANK(508516)
272 Salekasa MH-33-005-008-001/151
(KOTJABHORA) 		1833005000NRG23090620220572527 09/06/2022 Urmila Amarshing Lilhare 1833005WL007457 Urmila Amarshing Lilhare 00540 BKID0WAINGB 690 690 Processed 15/06/2022 326032683 UrmilaAmarshingLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
273 Salekasa MH-33-005-008-001/152
(KOTJABHORA) 		1833005000NRG23090620220572529 09/06/2022 Meerabai Narbadaprasad Nagpure 1833005WL007457 Meerabai Narbadaprasad Nagpure 00540 BKID0WAINGB 690 690 Processed 15/06/2022 326032683 MeerabaiNarbadaprasadNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
274 Salekasa MH-33-005-008-001/152
(KOTJABHORA) 		1833005000NRG23090620220572528 09/06/2022 Narbadaprasad Sukdas Nagpure 1833005WL007457 Narbadaprasad Sukdas Nagpure 00540 BKID0WAINGB 690 690 Processed 15/06/2022 326032683 NarbadaprasadSukdasNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
275 Salekasa MH-33-005-008-001/156
(KOTJABHORA) 		1833005000NRG23090620220572530 09/06/2022 Bhurkan Premlal Sihmare 1833005WL007457 Bhurkan Premlal Sihmare 00540 BKID0WAINGB 230 230 Processed 15/06/2022 326032683 BhurkanPremlalSihmare STATE BANK OF INDIA(508548)
276 Salekasa MH-33-005-008-001/159
(KOTJABHORA) 		1833005000NRG23090620220572533 09/06/2022 Yasawant Hanwant Meshram 1833005WL007457 Yasawant Hanwant Meshram 00540 BKID0WAINGB 690 690 Processed 15/06/2022 326032683 YasawantHanwantMeshram BANK OF INDIA(508505)
277 Salekasa MH-33-005-008-001/161
(KOTJABHORA) 		1833005000NRG23090620220572535 09/06/2022 Radhika Ramprashad Mukutdhari 1833005WL007457 Radhika Ramprashad Mukutdhari 00540 BKID0WAINGB 575 575 Processed 15/06/2022 326032683 RadhikaRamprashadMukutdhari VIDHARBHA KOKAN GRAMIN BANK(508516)
278 Salekasa MH-33-005-008-001/169
(KOTJABHORA) 		1833005000NRG23090620220572540 09/06/2022 Rayabai Dayaram Humane 1833005WL007457 Rayabai Dayaram Humane 00540 BKID0WAINGB 690 690 Processed 15/06/2022 326032683 RayabaiDayaramHumane VIDHARBHA KOKAN GRAMIN BANK(508516)
279 Salekasa MH-33-005-008-001/171-A
(KOTJABHORA) 		1833005000NRG23090620220572542 09/06/2022 Kapurchand Gopal Lilhare 1833005WL007457 Kapurchand Gopal Lilhare 00540 BKID0WAINGB 690 690 Processed 15/06/2022 326032683 KapurchandGopalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
280 Salekasa MH-33-005-008-001/173
(KOTJABHORA) 		1833005000NRG23090620220572544 09/06/2022 Mangaldas Sukhram Nagpure 1833005WL007457 Mangaldas Sukhram Nagpure 00540 BKID0WAINGB 690 690 Processed 15/06/2022 326032683 MangaldasSukhramNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
281 Salekasa MH-33-005-008-001/174
(KOTJABHORA) 		1833005000NRG23090620220572546 09/06/2022 Sunitabai Manojkumar Burle 1833005WL007457 Sunitabai Manojkumar Burle 00540 BKID0WAINGB 460 460 Processed 15/06/2022 326032683 SunitabaiManojkumarBurle STATE BANK OF INDIA(508548)
282 Salekasa MH-33-005-008-001/179-B
(KOTJABHORA) 		1833005000NRG23090620220572548 09/06/2022 Sushama Bhojaraj Mahule 1833005WL007457 Sushama Bhojaraj Mahule 00540 BKID0WAINGB 690 690 Processed 15/06/2022 326032683 SushamaBhojarajMahule VIDHARBHA KOKAN GRAMIN BANK(508516)
283 Salekasa MH-33-005-008-001/185
(KOTJABHORA) 		1833005000NRG23090620220572552 09/06/2022 Ratanabai Jaiyendra Bhondekar 1833005WL007457 Ratanabai Jaiyendra Bhondekar 00540 BKID0WAINGB 690 690 Processed 15/06/2022 326032683 RatanabaiJaiyendraBhondekar VIDHARBHA KOKAN GRAMIN BANK(508516)
284 Salekasa MH-33-005-008-001/193-A
(KOTJABHORA) 		1833005000NRG23090620220572559 09/06/2022 Fulwanta Rajaram Baraiya 1833005WL007457 Fulwanta Rajaram Baraiya 00540 BKID0WAINGB 690 690 Processed 15/06/2022 326032683 FulwantaRajaramBaraiya VIDHARBHA KOKAN GRAMIN BANK(508516)
285 Salekasa MH-33-005-008-001/216
(KOTJABHORA) 		1833005000NRG23090620220572570 09/06/2022 Dawarka Manohar Mahule 1833005WL007457 Dawarka Manohar Mahule 00540 BKID0WAINGB 702 702 Processed 15/06/2022 326032683 DawarkaManoharMahule VIDHARBHA KOKAN GRAMIN BANK(508516)
286 Salekasa MH-33-005-008-001/221
(KOTJABHORA) 		1833005000NRG23090620220572578 09/06/2022 Shamlal Barku Nagpure 1833005WL007457 Shamlal Barku Nagpure 00540 BKID0WAINGB 702 702 Processed 15/06/2022 326032683 ShamlalBarkuNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
287 Salekasa MH-33-005-008-001/234
(KOTJABHORA) 		1833005000NRG23090620220572587 09/06/2022 Munnibai Dhanesh Burle 1833005WL007457 Munnibai Dhanesh Burle 00540 BKID0WAINGB 702 702 Processed 15/06/2022 326032683 MunnibaiDhaneshBurle VIDHARBHA KOKAN GRAMIN BANK(508516)
288 Salekasa MH-33-005-008-001/238
(KOTJABHORA) 		1833005000NRG23090620220572590 09/06/2022 Laxmi M.Nagpure 1833005WL007457 Laxmi M.Nagpure 00540 BKID0WAINGB 702 702 Processed 15/06/2022 326032683 LaxmiM.Nagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
289 Salekasa MH-33-005-008-001/238
(KOTJABHORA) 		1833005000NRG23090620220572589 09/06/2022 Mulchand Mehatar Nagpure 1833005WL007457 Mulchand Mehatar Nagpure 00540 BKID0WAINGB 702 702 Processed 15/06/2022 326032683 MulchandMehatarNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
290 Salekasa MH-33-005-008-001/239
(KOTJABHORA) 		1833005000NRG23090620220572591 09/06/2022 Dharamdas Mehatar Nagpure 1833005WL007457 Dharamdas Mehatar Nagpure 00540 BKID0WAINGB 702 702 Processed 15/06/2022 326032683 DharamdasMehatarNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
291 Salekasa MH-33-005-008-001/252
(KOTJABHORA) 		1833005000NRG23090620220572599 09/06/2022 Vimala Rajkumar Sonttake 1833005WL007457 Vimala Rajkumar Sonttake 00540 BKID0WAINGB 702 702 Processed 15/06/2022 326032683 VimalaRajkumarSonttake VIDHARBHA KOKAN GRAMIN BANK(508516)
292 Salekasa MH-33-005-008-001/281
(KOTJABHORA) 		1833005000NRG23090620220572602 09/06/2022 Dhannulal Parasram Shahare 1833005WL007457 Dhannulal Parasram Shahare 00540 BKID0WAINGB 702 702 Processed 15/06/2022 326032683 DhannulalParasramShahare VIDHARBHA KOKAN GRAMIN BANK(508516)
293 Salekasa MH-33-005-008-001/281
(KOTJABHORA) 		1833005000NRG23090620220572603 09/06/2022 Ratabai Dhannulal Shahare 1833005WL007457 Ratabai Dhannulal Shahare 00540 BKID0WAINGB 702 702 Processed 15/06/2022 326032683 RatabaiDhannulalShahare VIDHARBHA KOKAN GRAMIN BANK(508516)
294 Salekasa MH-33-005-008-001/318
(KOTJABHORA) 		1833005000NRG23090620220572606 09/06/2022 Meena Pitamkumar Yele 1833005WL007457 Meena Pitamkumar Yele 00540 BKID0WAINGB 702 702 Processed 15/06/2022 326032683 MeenaPitamkumarYele VIDHARBHA KOKAN GRAMIN BANK(508516)
295 Salekasa MH-33-005-008-001/37
(KOTJABHORA) 		1833005000NRG23090620220572628 09/06/2022 prabhabai tulshidash vaidh 1833005WL007457 prabhabai tulshidash vaidh 00540 BKID0WAINGB 702 702 Processed 15/06/2022 326032683 prabhabaitulshidashvaidh BANK OF INDIA(508505)
296 Salekasa MH-33-005-014-001/107
(KHEDEPAR) 		1833005000NRG23090620220577008 09/06/2022 Holchand Radhelal Lilhare 1833005WL007526 Holchand Radhelal Lilhare 00540 BKID0WAINGB 560 560 Processed 15/06/2022 326032683 HolchandRadhelalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
297 Salekasa MH-33-005-014-001/112
(KHEDEPAR) 		1833005000NRG23090620220572719 09/06/2022 Saroj Randhari 1833005WL007458 Saroj Randhari 00540 BKID0WAINGB 840 840 Processed 15/06/2022 326032683 SarojRandhari VIDHARBHA KOKAN GRAMIN BANK(508516)
298 Salekasa MH-33-005-014-001/118
(KHEDEPAR) 		1833005000NRG23090620220577012 09/06/2022 renukabai Chhabelal Balhare 1833005WL007526 renukabai Chhabelal Balhare 00540 BKID0WAINGB 840 840 Processed 15/06/2022 326032683 renukabaiChhabelalBalhare VIDHARBHA KOKAN GRAMIN BANK(508516)
299 Salekasa MH-33-005-014-001/120
(KHEDEPAR) 		1833005000NRG23090620220577016 09/06/2022 Laxmi 1833005WL007526 Laxmi 00540 BKID0WAINGB 810 810 Processed 15/06/2022 326032683 Laxmi VIDHARBHA KOKAN GRAMIN BANK(508516)
300 Salekasa MH-33-005-014-001/121
(KHEDEPAR) 		1833005000NRG23090620220577017 09/06/2022 Sushila Wankat Bangare 1833005WL007526 Sushila Wankat Bangare 00540 BKID0WAINGB 675 675 Processed 15/06/2022 326032683 SushilaWankatBangare VIDHARBHA KOKAN GRAMIN BANK(508516)
301 Salekasa MH-33-005-014-001/123
(KHEDEPAR) 		1833005000NRG23090620220577018 09/06/2022 Jankibai Budharam Lilhare 1833005WL007526 Jankibai Budharam Lilhare 00540 BKID0WAINGB 810 810 Processed 15/06/2022 326032683 JankibaiBudharamLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
302 Salekasa MH-33-005-014-001/129-B
(KHEDEPAR) 		1833005000NRG23090620220577024 09/06/2022 Jyotibai Dinesh Bangare 1833005WL007526 Jyotibai Dinesh Bangare 00540 BKID0WAINGB 810 810 Processed 15/06/2022 326032683 JyotibaiDineshBangare STATE BANK OF INDIA(508548)
303 Salekasa MH-33-005-014-001/13
(KHEDEPAR) 		1833005000NRG23090620220577025 09/06/2022 Syatri BHysare 1833005WL007526 Syatri BHysare 00540 BKID0WAINGB 810 810 Processed 15/06/2022 326032683 SyatriBHysare VIDHARBHA KOKAN GRAMIN BANK(508516)
304 Salekasa MH-33-005-014-001/131
(KHEDEPAR) 		1833005000NRG23090620220577027 09/06/2022 Mehatarin Charan Balhare 1833005WL007526 Mehatarin Charan Balhare 00540 BKID0WAINGB 675 675 Processed 15/06/2022 326032683 MehatarinCharanBalhare BANK OF MAHARASHTRA(607387)
305 Salekasa MH-33-005-014-001/132
(KHEDEPAR) 		1833005000NRG23090620220577028 09/06/2022 Yasawantabai Girdhari Lilhare 1833005WL007526 Yasawantabai Girdhari Lilhare 00540 BKID0WAINGB 675 675 Processed 15/06/2022 326032683 YasawantabaiGirdhariLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
306 Salekasa MH-33-005-014-001/135
(KHEDEPAR) 		1833005000NRG23090620220572720 09/06/2022 Rekhabai 1833005WL007458 Rekhabai 00540 BKID0WAINGB 840 840 Processed 15/06/2022 326032683 Rekhabai VIDHARBHA KOKAN GRAMIN BANK(508516)
307 Salekasa MH-33-005-014-001/142-A
(KHEDEPAR) 		1833005000NRG23090620220577038 09/06/2022 Ushabai Kapurchand Karasayal 1833005WL007526 Ushabai Kapurchand Karasayal 00540 BKID0WAINGB 834 834 Processed 15/06/2022 326032683 UshabaiKapurchandKarasayal VIDHARBHA KOKAN GRAMIN BANK(508516)
308 Salekasa MH-33-005-014-001/142-C
(KHEDEPAR) 		1833005000NRG23090620220577040 09/06/2022 Bhagawanti Anukchand Karasayal 1833005WL007526 Bhagawanti Anukchand Karasayal 00540 BKID0WAINGB 834 834 Processed 15/06/2022 326032683 BhagawantiAnukchandKarasayal VIDHARBHA KOKAN GRAMIN BANK(508516)
309 Salekasa MH-33-005-014-001/149
(KHEDEPAR) 		1833005000NRG23090620220577044 09/06/2022 Sushilabai Rayshing Nagpure 1833005WL007526 Sushilabai Rayshing Nagpure 00540 BKID0WAINGB 834 834 Processed 15/06/2022 326032683 SushilabaiRayshingNagpure STATE BANK OF INDIA(508548)
310 Salekasa MH-33-005-014-001/159
(KHEDEPAR) 		1833005000NRG23090620220577055 09/06/2022 Khelanbai Barelal Uprade 1833005WL007526 Khelanbai Barelal Uprade 00540 BKID0WAINGB 548 548 Processed 15/06/2022 326032683 KhelanbaiBarelalUprade VIDHARBHA KOKAN GRAMIN BANK(508516)
311 Salekasa MH-33-005-014-001/162
(KHEDEPAR) 		1833005000NRG23090620220572722 09/06/2022 Jiranbai M. Baithawar 1833005WL007458 Jiranbai M. Baithawar 00540 BKID0WAINGB 140 140 Processed 15/06/2022 326032683 JiranbaiM.Baithawar VIDHARBHA KOKAN GRAMIN BANK(508516)
312 Salekasa MH-33-005-014-001/163
(KHEDEPAR) 		1833005000NRG23090620220577059 09/06/2022 Rukhamani Dasarath Karasayal 1833005WL007526 Rukhamani Dasarath Karasayal 00540 BKID0WAINGB 548 548 Processed 15/06/2022 326032683 RukhamaniDasarathKarasayal VIDHARBHA KOKAN GRAMIN BANK(508516)
313 Salekasa MH-33-005-014-001/165
(KHEDEPAR) 		1833005000NRG23090620220572723 09/06/2022 radhika 1833005WL007458 radhika 00540 BKID0WAINGB 700 700 Processed 15/06/2022 326032683 radhika BANK OF MAHARASHTRA(607387)
314 Salekasa MH-33-005-014-001/168
(KHEDEPAR) 		1833005000NRG23090620220577060 09/06/2022 Bebibai Yuraj Machhirke 1833005WL007526 Bebibai Yuraj Machhirke 00540 BKID0WAINGB 685 685 Processed 15/06/2022 326032683 BebibaiYurajMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
315 Salekasa MH-33-005-014-001/17
(KHEDEPAR) 		1833005000NRG23090620220577061 09/06/2022 Jaiturabai Nagpure 1833005WL007526 Jaiturabai Nagpure 00540 BKID0WAINGB 822 822 Processed 15/06/2022 326032683 JaiturabaiNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
316 Salekasa MH-33-005-014-001/2-A
(KHEDEPAR) 		1833005000NRG23090620220577077 09/06/2022 Latabai Tejlal Damahe 1833005WL007526 Latabai Tejlal Damahe 00540 BKID0WAINGB 840 840 Processed 15/06/2022 326032683 LatabaiTejlalDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
317 Salekasa MH-33-005-014-001/26
(KHEDEPAR) 		1833005000NRG23090620220577082 09/06/2022 Chamrinbai Bhysare 1833005WL007526 Chamrinbai Bhysare 00540 BKID0WAINGB 840 840 Processed 15/06/2022 326032683 ChamrinbaiBhysare STATE BANK OF INDIA(508548)
318 Salekasa MH-33-005-014-001/26-A
(KHEDEPAR) 		1833005000NRG23090620220577083 09/06/2022 Rekhabai Yuvraj Bhaisare 1833005WL007526 Rekhabai Yuvraj Bhaisare 00540 BKID0WAINGB 700 700 Processed 15/06/2022 326032683 RekhabaiYuvrajBhaisare VIDHARBHA KOKAN GRAMIN BANK(508516)
319 Salekasa MH-33-005-014-001/28
(KHEDEPAR) 		1833005000NRG23090620220577085 09/06/2022 Sukwanta Shankarji Bangare 1833005WL007526 Sukwanta Shankarji Bangare 00540 BKID0WAINGB 840 840 Processed 15/06/2022 326032683 SukwantaShankarjiBangare STATE BANK OF INDIA(508548)
320 Salekasa MH-33-005-014-001/29
(KHEDEPAR) 		1833005000NRG23090620220577086 09/06/2022 Rekhabai Parasaram Nagpure 1833005WL007526 Rekhabai Parasaram Nagpure 00540 BKID0WAINGB 822 822 Processed 15/06/2022 326032683 RekhabaiParasaramNagpure STATE BANK OF INDIA(508548)
321 Salekasa MH-33-005-014-001/30-A
(KHEDEPAR) 		1833005000NRG23090620220577088 09/06/2022 Kuntibai Nutanlal Uprade 1833005WL007526 Kuntibai Nutanlal Uprade 00540 BKID0WAINGB 822 822 Processed 15/06/2022 326032683 KuntibaiNutanlalUprade VIDHARBHA KOKAN GRAMIN BANK(508516)
322 Salekasa MH-33-005-014-001/31
(KHEDEPAR) 		1833005000NRG23090620220577089 09/06/2022 anita ganesh karasayal 1833005WL007526 anita ganesh karasayal 00540 BKID0WAINGB 822 822 Processed 15/06/2022 326032683 anitaganeshkarasayal VIDHARBHA KOKAN GRAMIN BANK(508516)
323 Salekasa MH-33-005-014-001/34
(KHEDEPAR) 		1833005000NRG23090620220577092 09/06/2022 Saritabai Devanand Channe 1833005WL007526 Saritabai Devanand Channe 00540 BKID0WAINGB 822 822 Processed 15/06/2022 326032683 SaritabaiDevanandChanne VIDHARBHA KOKAN GRAMIN BANK(508516)
324 Salekasa MH-33-005-014-001/36
(KHEDEPAR) 		1833005000NRG23090620220572727 09/06/2022 Mayaaram Dahare 1833005WL007458 Mayaaram Dahare 00540 BKID0WAINGB 840 840 Processed 15/06/2022 326032683 MayaaramDahare STATE BANK OF INDIA(508548)
325 Salekasa MH-33-005-014-001/37
(KHEDEPAR) 		1833005000NRG23090620220577097 09/06/2022 Santura Damahe 1833005WL007526 Santura Damahe 00540 BKID0WAINGB 822 822 Processed 15/06/2022 326032683 SanturaDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
326 Salekasa MH-33-005-014-001/37-A
(KHEDEPAR) 		1833005000NRG23090620220577098 09/06/2022 Kawalchand Narayan Damahe 1833005WL007526 Kawalchand Narayan Damahe 00540 BKID0WAINGB 822 822 Processed 15/06/2022 326032683 KawalchandNarayanDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
327 Salekasa MH-33-005-014-001/39
(KHEDEPAR) 		1833005000NRG23090620220577103 09/06/2022 Dewalabai Naindas Lilhare 1833005WL007526 Dewalabai Naindas Lilhare 00540 BKID0WAINGB 822 822 Processed 15/06/2022 326032683 DewalabaiNaindasLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
328 Salekasa MH-33-005-014-001/41
(KHEDEPAR) 		1833005000NRG23090620220577108 09/06/2022 Dwarkabai Uprade 1833005WL007526 Dwarkabai Uprade 00540 BKID0WAINGB 834 834 Processed 15/06/2022 326032683 DwarkabaiUprade VIDHARBHA KOKAN GRAMIN BANK(508516)
329 Salekasa MH-33-005-014-001/43
(KHEDEPAR) 		1833005000NRG23090620220577114 09/06/2022 Minabai Madholal Lilhare 1833005WL007526 Minabai Madholal Lilhare 00540 BKID0WAINGB 834 834 Processed 15/06/2022 326032683 MinabaiMadholalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
330 Salekasa MH-33-005-014-001/47
(KHEDEPAR) 		1833005000NRG23090620220577128 09/06/2022 Fulkuwar Lekhram Lilhare 1833005WL007526 Fulkuwar Lekhram Lilhare 00540 BKID0WAINGB 810 810 Processed 15/06/2022 326032683 FulkuwarLekhramLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
331 Salekasa MH-33-005-014-001/5
(KHEDEPAR) 		1833005000NRG23090620220577130 09/06/2022 Basanti Sukhdas Damahe 1833005WL007526 Basanti Sukhdas Damahe 00540 BKID0WAINGB 810 810 Processed 15/06/2022 326032683 BasantiSukhdasDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
332 Salekasa MH-33-005-014-001/50
(KHEDEPAR) 		1833005000NRG23090620220577131 09/06/2022 Hirabai Maniram Uprade 1833005WL007526 Hirabai Maniram Uprade 00540 BKID0WAINGB 810 810 Processed 15/06/2022 326032683 HirabaiManiramUprade VIDHARBHA KOKAN GRAMIN BANK(508516)
333 Salekasa MH-33-005-014-001/56
(KHEDEPAR) 		1833005000NRG23090620220577135 09/06/2022 Kainabai Gyaniram Lilhare 1833005WL007526 Kainabai Gyaniram Lilhare 00540 BKID0WAINGB 810 810 Processed 15/06/2022 326032683 KainabaiGyaniramLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
334 Salekasa MH-33-005-014-001/57
(KHEDEPAR) 		1833005000NRG23090620220577137 09/06/2022 geetabai Ramaji Lilhare 1833005WL007526 geetabai Ramaji Lilhare 00540 BKID0WAINGB 810 810 Processed 15/06/2022 326032683 geetabaiRamajiLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
335 Salekasa MH-33-005-014-001/58
(KHEDEPAR) 		1833005000NRG23090620220577140 09/06/2022 Sulochnabai Kawadu Chaudhari 1833005WL007526 Sulochnabai Kawadu Chaudhari 00540 BKID0WAINGB 810 810 Processed 15/06/2022 326032683 SulochnabaiKawaduChaudhari VIDHARBHA KOKAN GRAMIN BANK(508516)
336 Salekasa MH-33-005-014-001/59
(KHEDEPAR) 		1833005000NRG23090620220577141 09/06/2022 Imlabai Shobharam Uprade 1833005WL007526 Imlabai Shobharam Uprade 00540 BKID0WAINGB 810 810 Processed 15/06/2022 326032683 ImlabaiShobharamUprade VIDHARBHA KOKAN GRAMIN BANK(508516)
337 Salekasa MH-33-005-014-001/61
(KHEDEPAR) 		1833005000NRG23090620220577144 09/06/2022 Sushilabai Uprade 1833005WL007526 Sushilabai Uprade 00540 BKID0WAINGB 810 810 Processed 15/06/2022 326032683 SushilabaiUprade VIDHARBHA KOKAN GRAMIN BANK(508516)
338 Salekasa MH-33-005-014-001/65
(KHEDEPAR) 		1833005000NRG23090620220572728 09/06/2022 Sita Sadaram Mordeve 1833005WL007458 Sita Sadaram Mordeve 00540 BKID0WAINGB 840 840 Processed 15/06/2022 326032683 SitaSadaramMordeve INDIA POST PAYMENTS BANK LIMITED(508528)
339 Salekasa MH-33-005-014-001/67-A
(KHEDEPAR) 		1833005000NRG23090620220577149 09/06/2022 Bhagaratabai Vijaykumar Lilhare 1833005WL007526 Bhagaratabai Vijaykumar Lilhare 00540 BKID0WAINGB 822 822 Processed 15/06/2022 326032683 BhagaratabaiVijaykumarLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
340 Salekasa MH-33-005-014-001/68
(KHEDEPAR) 		1833005000NRG23090620220577150 09/06/2022 Santoshi Jaychand Lilhare 1833005WL007526 Santoshi Jaychand Lilhare 00540 BKID0WAINGB 822 822 Processed 15/06/2022 326032683 SantoshiJaychandLilhare BANK OF MAHARASHTRA(607387)
341 Salekasa MH-33-005-014-001/79
(KHEDEPAR) 		1833005000NRG23090620220577157 09/06/2022 Barikram Motilal Uprade 1833005WL007526 Barikram Motilal Uprade 00540 BKID0WAINGB 411 411 Processed 15/06/2022 326032683 BarikramMotilalUprade VIDHARBHA KOKAN GRAMIN BANK(508516)
342 Salekasa MH-33-005-014-001/80
(KHEDEPAR) 		1833005000NRG23090620220577159 09/06/2022 Shambatti Pawanlal Lilhare 1833005WL007526 Shambatti Pawanlal Lilhare 00540 BKID0WAINGB 137 137 Processed 15/06/2022 326032683 ShambattiPawanlalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
343 Salekasa MH-33-005-014-001/82
(KHEDEPAR) 		1833005000NRG23090620220577161 09/06/2022 Sulochnabai Lilhare 1833005WL007526 Sulochnabai Lilhare 00540 BKID0WAINGB 822 822 Processed 15/06/2022 326032683 SulochnabaiLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
344 Salekasa MH-33-005-014-002/194
(KHEDEPAR) 		1833005000NRG23090620220572734 09/06/2022 Sumati Thakare 1833005WL007458 Sumati Thakare 00540 BKID0WAINGB 560 560 Processed 15/06/2022 326032683 SumatiThakare VIDHARBHA KOKAN GRAMIN BANK(508516)
345 Salekasa MH-33-005-014-002/198
(KHEDEPAR) 		1833005000NRG23090620220572737 09/06/2022 Sonibai Harichand Waghare 1833005WL007458 Sonibai Harichand Waghare 00540 BKID0WAINGB 840 840 Processed 15/06/2022 326032683 SonibaiHarichandWaghare VIDHARBHA KOKAN GRAMIN BANK(508516)
346 Salekasa MH-33-005-014-002/209
(KHEDEPAR) 		1833005000NRG23090620220572744 09/06/2022 Jankibai Mangru Sayam 1833005WL007458 Jankibai Mangru Sayam 00540 BKID0WAINGB 828 828 Processed 15/06/2022 326032683 JankibaiMangruSayam VIDHARBHA KOKAN GRAMIN BANK(508516)
347 Salekasa MH-33-005-014-002/212
(KHEDEPAR) 		1833005000NRG23090620220572747 09/06/2022 sundribai madanlal nagpure 1833005WL007458 sundribai madanlal nagpure 00540 BKID0WAINGB 828 828 Processed 15/06/2022 326032683 sundribaimadanlalnagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
348 Salekasa MH-33-005-014-002/213
(KHEDEPAR) 		1833005000NRG23090620220572748 09/06/2022 Yaswanti S. Sirsham 1833005WL007458 Yaswanti S. Sirsham 00540 BKID0WAINGB 828 828 Processed 15/06/2022 326032683 YaswantiS.Sirsham VIDHARBHA KOKAN GRAMIN BANK(508516)
349 Salekasa MH-33-005-014-002/220
(KHEDEPAR) 		1833005000NRG23090620220572755 09/06/2022 Milkabai Dahare 1833005WL007458 Milkabai Dahare 00540 BKID0WAINGB 276 276 Processed 15/06/2022 326032683 MilkabaiDahare VIDHARBHA KOKAN GRAMIN BANK(508516)
350 Salekasa MH-33-005-014-002/224
(KHEDEPAR) 		1833005000NRG23090620220572759 09/06/2022 Tarabai Dahare 1833005WL007458 Tarabai Dahare 00540 BKID0WAINGB 828 828 Processed 15/06/2022 326032683 TarabaiDahare VIDHARBHA KOKAN GRAMIN BANK(508516)
351 Salekasa MH-33-005-014-002/225
(KHEDEPAR) 		1833005000NRG23090620220572760 09/06/2022 Shantibai Dahare 1833005WL007458 Shantibai Dahare 00540 BKID0WAINGB 828 828 Processed 15/06/2022 326032683 ShantibaiDahare VIDHARBHA KOKAN GRAMIN BANK(508516)
352 Salekasa MH-33-005-014-002/226
(KHEDEPAR) 		1833005000NRG23090620220572761 09/06/2022 pakash 1833005WL007458 pakash 00540 BKID0WAINGB 828 828 Processed 15/06/2022 326032683 pakash STATE BANK OF INDIA(508548)
353 Salekasa MH-33-005-014-002/229
(KHEDEPAR) 		1833005000NRG23090620220572763 09/06/2022 Susilabai Landekar 1833005WL007458 Susilabai Landekar 00540 BKID0WAINGB 828 828 Processed 15/06/2022 326032683 SusilabaiLandekar INDIA POST PAYMENTS BANK LIMITED(508528)
354 Salekasa MH-33-005-014-002/230
(KHEDEPAR) 		1833005000NRG23090620220577175 09/06/2022 Sonkuwar Pannalal Lilhare 1833005WL007526 Sonkuwar Pannalal Lilhare 00540 BKID0WAINGB 840 840 Processed 15/06/2022 326032683 SonkuwarPannalalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
355 Salekasa MH-33-005-014-002/232
(KHEDEPAR) 		1833005000NRG23090620220572765 09/06/2022 parsram Lilku Lilhare 1833005WL007458 parsram Lilku Lilhare 00540 BKID0WAINGB 828 828 Processed 15/06/2022 326032683 parsramLilkuLilhare BANK OF MAHARASHTRA(607387)
356 Salekasa MH-33-005-014-002/235
(KHEDEPAR) 		1833005000NRG23090620220572767 09/06/2022 Munnelal Nandlal lilhare 1833005WL007458 Munnelal Nandlal lilhare 00540 BKID0WAINGB 828 828 Processed 15/06/2022 326032683 MunnelalNandlallilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
357 Salekasa MH-33-005-014-002/239
(KHEDEPAR) 		1833005000NRG23090620220572771 09/06/2022 someshawari 1833005WL007458 someshawari 00540 BKID0WAINGB 828 828 Processed 15/06/2022 326032683 someshawari VIDHARBHA KOKAN GRAMIN BANK(508516)
358 Salekasa MH-33-005-014-002/241
(KHEDEPAR) 		1833005000NRG23090620220572773 09/06/2022 Indrawati Rameshawar Lilhare 1833005WL007458 Indrawati Rameshawar Lilhare 00540 BKID0WAINGB 552 552 Processed 15/06/2022 326032683 IndrawatiRameshawarLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
359 Salekasa MH-33-005-014-002/243
(KHEDEPAR) 		1833005000NRG23090620220572775 09/06/2022 Sushila Lilhare 1833005WL007458 Sushila Lilhare 00540 BKID0WAINGB 822 822 Processed 15/06/2022 326032683 SushilaLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
360 Salekasa MH-33-005-014-002/247
(KHEDEPAR) 		1833005000NRG23090620220572779 09/06/2022 shantibai 1833005WL007458 shantibai 00540 BKID0WAINGB 822 822 Processed 15/06/2022 326032683 shantibai BANK OF MAHARASHTRA(607387)
361 Salekasa MH-33-005-014-002/250
(KHEDEPAR) 		1833005000NRG23090620220572782 09/06/2022 Urmilabai Ishawardas Lilhare 1833005WL007458 Urmilabai Ishawardas Lilhare 00540 BKID0WAINGB 685 685 Processed 15/06/2022 326032683 UrmilabaiIshawardasLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
362 Salekasa MH-33-005-014-002/255
(KHEDEPAR) 		1833005000NRG23090620220572784 09/06/2022 sakubai ukey 1833005WL007458 sakubai ukey 00540 BKID0WAINGB 822 822 Processed 15/06/2022 326032683 sakubaiukey VIDHARBHA KOKAN GRAMIN BANK(508516)
363 Salekasa MH-33-005-014-002/256
(KHEDEPAR) 		1833005000NRG23090620220572785 09/06/2022 Vanitabai Ukey 1833005WL007458 Vanitabai Ukey 00540 BKID0WAINGB 822 822 Processed 15/06/2022 326032683 VanitabaiUkey VIDHARBHA KOKAN GRAMIN BANK(508516)
364 Salekasa MH-33-005-014-002/259
(KHEDEPAR) 		1833005000NRG23090620220577176 09/06/2022 Jankibai Fagulal Nagpure 1833005WL007526 Jankibai Fagulal Nagpure 00540 BKID0WAINGB 840 840 Processed 15/06/2022 326032683 JankibaiFagulalNagpure BANK OF MAHARASHTRA(607387)
365 Salekasa MH-33-005-014-002/261
(KHEDEPAR) 		1833005000NRG23090620220572787 09/06/2022 Zelanbai Nagpure 1833005WL007458 Zelanbai Nagpure 00540 BKID0WAINGB 822 822 Processed 15/06/2022 326032683 ZelanbaiNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
366 Salekasa MH-33-005-014-002/267
(KHEDEPAR) 		1833005000NRG23090620220572791 09/06/2022 rekhabai 1833005WL007458 rekhabai 00540 BKID0WAINGB 822 822 Processed 15/06/2022 326032683 rekhabai VIDHARBHA KOKAN GRAMIN BANK(508516)
367 Salekasa MH-33-005-014-002/271
(KHEDEPAR) 		1833005000NRG23090620220572794 09/06/2022 dumawati 1833005WL007458 dumawati 00540 BKID0WAINGB 685 685 Processed 15/06/2022 326032683 dumawati VIDHARBHA KOKAN GRAMIN BANK(508516)
368 Salekasa MH-33-005-014-002/276
(KHEDEPAR) 		1833005000NRG23090620220572797 09/06/2022 Parbata Yashawantrao Lilhare 1833005WL007458 Parbata Yashawantrao Lilhare 00540 BKID0WAINGB 822 822 Processed 15/06/2022 326032683 ParbataYashawantraoLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
369 Salekasa MH-33-005-014-002/278
(KHEDEPAR) 		1833005000NRG23090620220572798 09/06/2022 sunita Purshottam Nagpure 1833005WL007458 sunita Purshottam Nagpure 00540 BKID0WAINGB 822 822 Processed 15/06/2022 326032683 sunitaPurshottamNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
370 Salekasa MH-33-005-014-002/280
(KHEDEPAR) 		1833005000NRG23090620220572799 09/06/2022 latabai Fulchand Thakare 1833005WL007458 latabai Fulchand Thakare 00540 BKID0WAINGB 822 822 Processed 15/06/2022 326032683 latabaiFulchandThakare VIDHARBHA KOKAN GRAMIN BANK(508516)
371 Salekasa MH-33-005-014-002/281
(KHEDEPAR) 		1833005000NRG23090620220572800 09/06/2022 Kantibai 1833005WL007458 Kantibai 00540 BKID0WAINGB 822 822 Processed 15/06/2022 326032683 Kantibai VIDHARBHA KOKAN GRAMIN BANK(508516)
372 Salekasa MH-33-005-014-002/290
(KHEDEPAR) 		1833005000NRG23090620220572805 09/06/2022 Girija Lekharam Sariye 1833005WL007458 Girija Lekharam Sariye 00540 BKID0WAINGB 140 140 Processed 15/06/2022 326032683 GirijaLekharamSariye VIDHARBHA KOKAN GRAMIN BANK(508516)
373 Salekasa MH-33-005-014-002/291
(KHEDEPAR) 		1833005000NRG23090620220572806 09/06/2022 Sunita N. Alagdeve 1833005WL007458 Sunita N. Alagdeve 00540 BKID0WAINGB 840 840 Processed 15/06/2022 326032683 SunitaN.Alagdeve BANK OF MAHARASHTRA(607387)
374 Salekasa MH-33-005-014-002/293
(KHEDEPAR) 		1833005000NRG23090620220572807 09/06/2022 benubai Ghanshayam Meshram 1833005WL007458 benubai Ghanshayam Meshram 00540 BKID0WAINGB 840 840 Processed 15/06/2022 326032683 benubaiGhanshayamMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
375 Salekasa MH-33-005-014-002/296
(KHEDEPAR) 		1833005000NRG23090620220572810 09/06/2022 Fulbatti Maheshlal Dahare 1833005WL007458 Fulbatti Maheshlal Dahare 00540 BKID0WAINGB 140 140 Processed 15/06/2022 326032683 FulbattiMaheshlalDahare VIDHARBHA KOKAN GRAMIN BANK(508516)
376 Salekasa MH-33-005-014-002/297
(KHEDEPAR) 		1833005000NRG23090620220572811 09/06/2022 Indrabatti Ganeshlal Dahare 1833005WL007458 Indrabatti Ganeshlal Dahare 00540 BKID0WAINGB 840 840 Processed 15/06/2022 326032683 IndrabattiGaneshlalDahare VIDHARBHA KOKAN GRAMIN BANK(508516)
377 Salekasa MH-33-005-014-002/299
(KHEDEPAR) 		1833005000NRG23090620220572814 09/06/2022 parmila Khemlal Pandhare 1833005WL007458 parmila Khemlal Pandhare 00540 BKID0WAINGB 560 560 Processed 15/06/2022 326032683 parmilaKhemlalPandhare BANK OF MAHARASHTRA(607387)
378 Salekasa MH-33-005-014-002/304
(KHEDEPAR) 		1833005000NRG23090620220572820 09/06/2022 keshar baithwar 1833005WL007458 keshar baithwar 00540 BKID0WAINGB 840 840 Processed 15/06/2022 326032683 kesharbaithwar VIDHARBHA KOKAN GRAMIN BANK(508516)
379 Salekasa MH-33-005-014-002/305
(KHEDEPAR) 		1833005000NRG23090620220572822 09/06/2022 Shankarlal Birajalal Dasariya 1833005WL007458 Shankarlal Birajalal Dasariya 00540 BKID0WAINGB 840 840 Processed 15/06/2022 326032683 ShankarlalBirajalalDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
380 Salekasa MH-33-005-014-002/307
(KHEDEPAR) 		1833005000NRG23090620220572824 09/06/2022 Hemaltabai Baithvar 1833005WL007458 Hemaltabai Baithvar 00540 BKID0WAINGB 840 840 Processed 15/06/2022 326032683 HemaltabaiBaithvar VIDHARBHA KOKAN GRAMIN BANK(508516)
381 Salekasa MH-33-005-014-002/309
(KHEDEPAR) 		1833005000NRG23090620220572826 09/06/2022 Sarosatibai Padhare 1833005WL007458 Sarosatibai Padhare 00540 BKID0WAINGB 700 700 Processed 15/06/2022 326032683 SarosatibaiPadhare VIDHARBHA KOKAN GRAMIN BANK(508516)
382 Salekasa MH-33-005-014-002/311
(KHEDEPAR) 		1833005000NRG23090620220572827 09/06/2022 Dhurpatabai Kaliram Pandhare 1833005WL007458 Dhurpatabai Kaliram Pandhare 00540 BKID0WAINGB 564 564 Processed 15/06/2022 326032683 DhurpatabaiKaliramPandhare VIDHARBHA KOKAN GRAMIN BANK(508516)
383 Salekasa MH-33-005-014-002/312
(KHEDEPAR) 		1833005000NRG23090620220572828 09/06/2022 Lilabai Baliram Dahare 1833005WL007458 Lilabai Baliram Dahare 00540 BKID0WAINGB 700 700 Processed 15/06/2022 326032683 LilabaiBaliramDahare VIDHARBHA KOKAN GRAMIN BANK(508516)
384 Salekasa MH-33-005-014-002/318
(KHEDEPAR) 		1833005000NRG23090620220572834 09/06/2022 Sharad Lilhare 1833005WL007458 Sharad Lilhare 00540 BKID0WAINGB 840 840 Processed 15/06/2022 326032683 SharadLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
385 Salekasa MH-33-005-014-002/321
(KHEDEPAR) 		1833005000NRG23090620220577177 09/06/2022 Bedram Hiraman Lilhare 1833005WL007526 Bedram Hiraman Lilhare 00540 BKID0WAINGB 840 840 Processed 15/06/2022 326032683 BedramHiramanLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
386 Salekasa MH-33-005-014-002/334
(KHEDEPAR) 		1833005000NRG23090620220577181 09/06/2022 Amruta Motilal Dhamde 1833005WL007526 Amruta Motilal Dhamde 00540 BKID0WAINGB 700 700 Processed 15/06/2022 326032683 AmrutaMotilalDhamde VIDHARBHA KOKAN GRAMIN BANK(508516)
387 Salekasa MH-33-005-014-002/334-A
(KHEDEPAR) 		1833005000NRG23090620220577182 09/06/2022 Shashikala Faguram Dhamde 1833005WL007526 Shashikala Faguram Dhamde 00540 BKID0WAINGB 840 840 Processed 15/06/2022 326032683 ShashikalaFaguramDhamde VIDHARBHA KOKAN GRAMIN BANK(508516)
388 Salekasa MH-33-005-014-002/364
(KHEDEPAR) 		1833005000NRG23090620220572853 09/06/2022 anitabai tejlal baithwar 1833005WL007458 anitabai tejlal baithwar 00540 BKID0WAINGB 828 828 Processed 15/06/2022 326032683 anitabaitejlalbaithwar VIDHARBHA KOKAN GRAMIN BANK(508516)
389 Salekasa MH-33-005-014-002/379
(KHEDEPAR) 		1833005000NRG23090620220572862 09/06/2022 Mankuwar Hulchand Lilhare 1833005WL007458 Mankuwar Hulchand Lilhare 00540 BKID0WAINGB 828 828 Processed 15/06/2022 326032683 MankuwarHulchandLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
390 Salekasa MH-33-005-014-002/385
(KHEDEPAR) 		1833005000NRG23090620220572865 09/06/2022 Anita Anilkumar Dashariya 1833005WL007458 Anita Anilkumar Dashariya 00540 BKID0WAINGB 828 828 Processed 15/06/2022 326032683 AnitaAnilkumarDashariya VIDHARBHA KOKAN GRAMIN BANK(508516)
391 Salekasa MH-33-005-040-001/105
(PIPRIYA) 		1833005000NRG23080620220563841 09/06/2022 Tarabai Kuwardas Dashariya 1833005WL007260 Tarabai Kuwardas Dashariya 00540 BKID0WAINGB 1080 1080 Processed 15/06/2022 326032683 TarabaiKuwardasDashariya BANK OF MAHARASHTRA(607387)
392 Salekasa MH-33-005-040-001/1084
(PIPRIYA) 		1833005000NRG23080620220563851 09/06/2022 Dulichand Narad Dasariya 1833005WL007260 Dulichand Narad Dasariya 00540 BKID0WAINGB 720 720 Processed 15/06/2022 326032683 DulichandNaradDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
393 Salekasa MH-33-005-040-001/263
(PIPRIYA) 		1833005000NRG23080620220563898 09/06/2022 Kastirabai Nagpure 1833005WL007260 Kastirabai Nagpure 00540 BKID0WAINGB 895 895 Processed 15/06/2022 326032683 KastirabaiNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
394 Salekasa MH-33-005-040-001/264
(PIPRIYA) 		1833005000NRG23080620220563900 09/06/2022 Mitaram Nagpure 1833005WL007260 Mitaram Nagpure 00540 BKID0WAINGB 1074 1074 Processed 15/06/2022 326032683 MitaramNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
395 Salekasa MH-33-005-040-001/292
(PIPRIYA) 		1833005000NRG23080620220563907 09/06/2022 genglal bharatlal nagpure 1833005WL007260 genglal bharatlal nagpure 00540 BKID0WAINGB 1074 1074 Processed 15/06/2022 326032683 genglalbharatlalnagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
396 Salekasa MH-33-005-040-001/333
(PIPRIYA) 		1833005000NRG23080620220563924 09/06/2022 Anitabai R Dasariya 1833005WL007260 Anitabai R Dasariya 00540 BKID0WAINGB 1074 1074 Processed 15/06/2022 326032683 AnitabaiRDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
397 Salekasa MH-33-005-040-001/465
(PIPRIYA) 		1833005000NRG23080620220563963 09/06/2022 Kewaldas Balakdas Lilhare 1833005WL007260 Kewaldas Balakdas Lilhare 00540 BKID0WAINGB 180 180 Processed 15/06/2022 326032683 KewaldasBalakdasLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
398 Salekasa MH-33-005-040-001/498
(PIPRIYA) 		1833005000NRG23080620220563987 09/06/2022 Dhurpata Raut 1833005WL007260 Dhurpata Raut 00540 BKID0WAINGB 895 895 Processed 15/06/2022 326032683 DhurpataRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
399 Salekasa MH-33-005-040-001/499
(PIPRIYA) 		1833005000NRG23080620220563990 09/06/2022 Ramshila Sewakram Dasariya 1833005WL007260 Ramshila Sewakram Dasariya 00540 BKID0WAINGB 895 895 Processed 15/06/2022 326032683 RamshilaSewakramDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
400 Salekasa MH-33-005-040-001/499
(PIPRIYA) 		1833005000NRG23080620220563989 09/06/2022 Sewakram Chamanshu Dasariya 1833005WL007260 Sewakram Chamanshu Dasariya 00540 BKID0WAINGB 1074 1074 Processed 15/06/2022 326032683 SewakramChamanshuDasariya BANK OF MAHARASHTRA(607387)
SubTotal 103065 103065
Total 320917 320917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_090622APB_FTO_104415 Bank of Maharastra MAHB0000554 SALEKASA 115430
2 Salekasa MH1833005999_090622APB_FTO_104415 Bank of Maharastra MAHB0000752 SATGAON 1666
3 Salekasa MH1833005999_090622APB_FTO_104415 Bank of Maharastra MAHB0001039 BIJEPAR 2386
4 Salekasa MH1833005999_090622APB_FTO_104415 Canara Bank CNRB0005534 Aamgaon 840
5 Salekasa MH1833005999_090622APB_FTO_104415 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 840
6 Salekasa MH1833005999_090622APB_FTO_104415 State Bank of India SBIN0005427 AMGAON ADB 96690
7 Salekasa MH1833005999_090622APB_FTO_104415 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 90130
8 Salekasa MH1833005999_090622APB_FTO_104415 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 12935

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