Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:34 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_260422APB_FTO_46111
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-33-005-035-001/465
(BAJEPAR) 		1833005000NRG23260420220057563 26/04/2022 Nilam Avinash Bahekar 1833005WL001271 Nilam Avinash Bahekar 00048 BKID0009200 840 840 Processed 30/04/2022 476399908 NilamAvinashBahekar BANK OF INDIA(508505)
2 Salekasa MH-33-005-041-001/63
(GANDHITOLA) 		1833005000NRG23260420220058805 26/04/2022 Anandabai Jaipal Bhandarkar 1833005WL001291 Anandabai Jaipal Bhandarkar 00048 BKID0009200 774 774 Processed 30/04/2022 476399908 AnandabaiJaipalBhandarkar VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1614 1614
3 Salekasa MH-33-005-026-001/108
(NANVA) 		1833005000NRG23260420220058956 26/04/2022 khemchand P. Bagade 1833005WL001293 khemchand P. Bagade 00051 MAHB0000554 756 756 Processed 30/04/2022 476399908 khemchandP.Bagade BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-026-001/116
(NANVA) 		1833005000NRG23260420220058962 26/04/2022 Pustakala Barkuji Patle 1833005WL001293 Pustakala Barkuji Patle 00051 MAHB0000554 252 252 Processed 30/04/2022 476399908 PustakalaBarkujiPatle BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-026-001/116
(NANVA) 		1833005000NRG23260420220058963 26/04/2022 Tarabai 1833005WL001293 Tarabai 00051 MAHB0000554 126 126 Processed 30/04/2022 476399908 Tarabai BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-026-001/119
(NANVA) 		1833005000NRG23260420220058964 26/04/2022 Tilakchand Antaram Yede 1833005WL001293 Tilakchand Antaram Yede 00051 MAHB0000554 630 630 Processed 30/04/2022 476399908 TilakchandAntaramYede BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-026-001/125
(NANVA) 		1833005000NRG23260420220058966 26/04/2022 Rekha P. Yede 1833005WL001293 Rekha P. Yede 00051 MAHB0000554 756 756 Processed 30/04/2022 476399908 RekhaP.Yede BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-026-001/135
(NANVA) 		1833005000NRG23260420220058977 26/04/2022 Pramilabai Chambhurulal Sonwane 1833005WL001293 Pramilabai Chambhurulal Sonwane 00051 MAHB0000554 756 756 Processed 30/04/2022 476399908 PramilabaiChambhurulalSonwane BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-026-001/137
(NANVA) 		1833005000NRG23260420220058978 26/04/2022 jaivantyabai bisen 1833005WL001293 jaivantyabai bisen 00051 MAHB0000554 756 756 Processed 30/04/2022 476399908 jaivantyabaibisen BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-026-001/139
(NANVA) 		1833005000NRG23260420220058979 26/04/2022 Megharaj Suklal Sahare 1833005WL001293 Megharaj Suklal Sahare 00051 MAHB0000554 504 504 Processed 30/04/2022 476399908 MegharajSuklalSahare BANK OF MAHARASHTRA(607387)
11 Salekasa MH-33-005-026-001/143
(NANVA) 		1833005000NRG23260420220058981 26/04/2022 Gunvantabai S. Patle 1833005WL001293 Gunvantabai S. Patle 00051 MAHB0000554 630 630 Processed 30/04/2022 476399908 GunvantabaiS.Patle THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
12 Salekasa MH-33-005-026-001/150
(NANVA) 		1833005000NRG23260420220058866 26/04/2022 Rukhamabai Badu Bagde 1833005WL001292 Rukhamabai Badu Bagde 00051 MAHB0000554 810 810 Processed 30/04/2022 476399908 RukhamabaiBaduBagde BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-026-001/159
(NANVA) 		1833005000NRG23260420220058986 26/04/2022 Gunwanta Surajlal Yede 1833005WL001293 Gunwanta Surajlal Yede 00051 MAHB0000554 756 756 Processed 30/04/2022 476399908 GunwantaSurajlalYede BANK OF MAHARASHTRA(607387)
14 Salekasa MH-33-005-026-001/160
(NANVA) 		1833005000NRG23260420220058987 26/04/2022 Sirwnta B. Yede 1833005WL001293 Sirwnta B. Yede 00051 MAHB0000554 756 756 Processed 30/04/2022 476399908 SirwntaB.Yede BANK OF MAHARASHTRA(607387)
15 Salekasa MH-33-005-026-001/161
(NANVA) 		1833005000NRG23260420220058989 26/04/2022 Raywantabai R. Kohre 1833005WL001293 Raywantabai R. Kohre 00051 MAHB0000554 252 252 Processed 30/04/2022 476399908 RaywantabaiR.Kohre BANK OF MAHARASHTRA(607387)
16 Salekasa MH-33-005-026-001/170
(NANVA) 		1833005000NRG23260420220058993 26/04/2022 Sitabai H. Takre 1833005WL001293 Sitabai H. Takre 00051 MAHB0000554 252 252 Processed 30/04/2022 476399908 SitabaiH.Takre BANK OF MAHARASHTRA(607387)
17 Salekasa MH-33-005-026-001/174
(NANVA) 		1833005000NRG23260420220058997 26/04/2022 Joyti Dhanpal Patle 1833005WL001293 Joyti Dhanpal Patle 00051 MAHB0000554 756 756 Processed 30/04/2022 476399908 JoytiDhanpalPatle BANK OF MAHARASHTRA(607387)
18 Salekasa MH-33-005-026-001/175
(NANVA) 		1833005000NRG23260420220058998 26/04/2022 Satyabhama Indeshkumar Bisen 1833005WL001293 Satyabhama Indeshkumar Bisen 00051 MAHB0000554 756 756 Processed 30/04/2022 476399908 SatyabhamaIndeshkumarBisen STATE BANK OF INDIA(508548)
19 Salekasa MH-33-005-026-001/176
(NANVA) 		1833005000NRG23260420220058999 26/04/2022 sulochana 1833005WL001293 sulochana 00051 MAHB0000554 762 762 Processed 30/04/2022 476399908 sulochana BANK OF MAHARASHTRA(607387)
20 Salekasa MH-33-005-026-001/180
(NANVA) 		1833005000NRG23260420220059003 26/04/2022 Prasant N. Tebhurkar 1833005WL001293 Prasant N. Tebhurkar 00051 MAHB0000554 254 254 Processed 30/04/2022 476399908 PrasantN.Tebhurkar BANK OF MAHARASHTRA(607387)
21 Salekasa MH-33-005-026-001/183
(NANVA) 		1833005000NRG23260420220058868 26/04/2022 Khemraj Maharu Pandhare 1833005WL001292 Khemraj Maharu Pandhare 00051 MAHB0000554 810 810 Processed 30/04/2022 476399908 KhemrajMaharuPandhare BANK OF MAHARASHTRA(607387)
22 Salekasa MH-33-005-026-001/197
(NANVA) 		1833005000NRG23260420220059015 26/04/2022 Zelanbai Yede 1833005WL001293 Zelanbai Yede 00051 MAHB0000554 635 635 Processed 30/04/2022 476399908 ZelanbaiYede BANK OF MAHARASHTRA(607387)
23 Salekasa MH-33-005-026-001/199
(NANVA) 		1833005000NRG23260420220059016 26/04/2022 Sangitabai S. Yede 1833005WL001293 Sangitabai S. Yede 00051 MAHB0000554 762 762 Processed 30/04/2022 476399908 SangitabaiS.Yede BANK OF MAHARASHTRA(607387)
24 Salekasa MH-33-005-026-001/201
(NANVA) 		1833005000NRG23260420220059019 26/04/2022 Rayantabai Kuwarlal Thakre 1833005WL001293 Rayantabai Kuwarlal Thakre 00051 MAHB0000554 762 762 Processed 30/04/2022 476399908 RayantabaiKuwarlalThakre BANK OF MAHARASHTRA(607387)
25 Salekasa MH-33-005-026-001/207
(NANVA) 		1833005000NRG23260420220059020 26/04/2022 Motabai D. Tenburnkar 1833005WL001293 Motabai D. Tenburnkar 00051 MAHB0000554 381 381 Processed 30/04/2022 476399908 MotabaiD.Tenburnkar BANK OF MAHARASHTRA(607387)
26 Salekasa MH-33-005-026-001/207
(NANVA) 		1833005000NRG23260420220059021 26/04/2022 Priya Dilip Tembhurnikar 1833005WL001293 Priya Dilip Tembhurnikar 00051 MAHB0000554 762 762 Processed 30/04/2022 476399908 PriyaDilipTembhurnikar STATE BANK OF INDIA(508548)
27 Salekasa MH-33-005-026-001/211
(NANVA) 		1833005000NRG23260420220059023 26/04/2022 dhanvntbai bairam 1833005WL001293 dhanvntbai bairam 00051 MAHB0000554 762 762 Processed 30/04/2022 476399908 dhanvntbaibairam BANK OF MAHARASHTRA(607387)
28 Salekasa MH-33-005-026-001/215
(NANVA) 		1833005000NRG23260420220059025 26/04/2022 Jitendra Kuwarlal Madavi 1833005WL001293 Jitendra Kuwarlal Madavi 00051 MAHB0000554 762 762 Processed 30/04/2022 476399908 JitendraKuwarlalMadavi BANK OF MAHARASHTRA(607387)
29 Salekasa MH-33-005-026-001/217
(NANVA) 		1833005000NRG23260420220059027 26/04/2022 Renuka L. Uikey 1833005WL001293 Renuka L. Uikey 00051 MAHB0000554 762 762 Processed 30/04/2022 476399908 RenukaL.Uikey BANK OF MAHARASHTRA(607387)
30 Salekasa MH-33-005-026-001/218
(NANVA) 		1833005000NRG23260420220059028 26/04/2022 Jayturabai Bhandari 1833005WL001293 Jayturabai Bhandari 00051 MAHB0000554 254 254 Processed 30/04/2022 476399908 JayturabaiBhandari BANK OF MAHARASHTRA(607387)
31 Salekasa MH-33-005-026-001/223
(NANVA) 		1833005000NRG23260420220059034 26/04/2022 Balakdas Gomaji Tembhurnikar 1833005WL001293 Balakdas Gomaji Tembhurnikar 00051 MAHB0000554 635 635 Processed 30/04/2022 476399908 BalakdasGomajiTembhurnikar BANK OF MAHARASHTRA(607387)
32 Salekasa MH-33-005-026-001/223
(NANVA) 		1833005000NRG23260420220059035 26/04/2022 Hemendar B. Tebhurkar 1833005WL001293 Hemendar B. Tebhurkar 00051 MAHB0000554 127 127 Processed 30/04/2022 476399908 HemendarB.Tebhurkar BANK OF MAHARASHTRA(607387)
33 Salekasa MH-33-005-026-001/225
(NANVA) 		1833005000NRG23260420220059036 26/04/2022 Saivantabai L Bisen 1833005WL001293 Saivantabai L Bisen 00051 MAHB0000554 762 762 Processed 30/04/2022 476399908 SaivantabaiLBisen BANK OF MAHARASHTRA(607387)
34 Salekasa MH-33-005-026-001/229
(NANVA) 		1833005000NRG23260420220059041 26/04/2022 Omparkash C. Tebhurkar 1833005WL001293 Omparkash C. Tebhurkar 00051 MAHB0000554 768 768 Processed 30/04/2022 476399908 OmparkashC.Tebhurkar BANK OF MAHARASHTRA(607387)
35 Salekasa MH-33-005-026-001/231
(NANVA) 		1833005000NRG23260420220059046 26/04/2022 Savita N. Tenburkar 1833005WL001293 Savita N. Tenburkar 00051 MAHB0000554 768 768 Processed 30/04/2022 476399908 SavitaN.Tenburkar BANK OF MAHARASHTRA(607387)
36 Salekasa MH-33-005-026-001/235
(NANVA) 		1833005000NRG23260420220058874 26/04/2022 Sakuntala Premlal Chauhan 1833005WL001292 Sakuntala Premlal Chauhan 00051 MAHB0000554 810 810 Processed 30/04/2022 476399908 SakuntalaPremlalChauhan BANK OF MAHARASHTRA(607387)
37 Salekasa MH-33-005-026-001/236
(NANVA) 		1833005000NRG23260420220059049 26/04/2022 Mayabai N. Tebhunirkar 1833005WL001293 Mayabai N. Tebhunirkar 00051 MAHB0000554 768 768 Processed 30/04/2022 476399908 MayabaiN.Tebhunirkar BANK OF MAHARASHTRA(607387)
38 Salekasa MH-33-005-026-001/239
(NANVA) 		1833005000NRG23260420220059051 26/04/2022 Satyshilabai S. Badole 1833005WL001293 Satyshilabai S. Badole 00051 MAHB0000554 640 640 Processed 30/04/2022 476399908 SatyshilabaiS.Badole BANK OF MAHARASHTRA(607387)
39 Salekasa MH-33-005-026-001/242
(NANVA) 		1833005000NRG23260420220058877 26/04/2022 Laxmibai Raut 1833005WL001292 Laxmibai Raut 00051 MAHB0000554 540 540 Processed 30/04/2022 476399908 LaxmibaiRaut BANK OF MAHARASHTRA(607387)
40 Salekasa MH-33-005-026-001/243
(NANVA) 		1833005000NRG23260420220059055 26/04/2022 Sundrlal T. Sonwane 1833005WL001293 Sundrlal T. Sonwane 00051 MAHB0000554 768 768 Processed 30/04/2022 476399908 SundrlalT.Sonwane BANK OF MAHARASHTRA(607387)
41 Salekasa MH-33-005-026-001/246
(NANVA) 		1833005000NRG23260420220059059 26/04/2022 Kesharbai L. Chaowhan 1833005WL001293 Kesharbai L. Chaowhan 00051 MAHB0000554 768 768 Processed 30/04/2022 476399908 KesharbaiL.Chaowhan BANK OF MAHARASHTRA(607387)
42 Salekasa MH-33-005-026-001/251
(NANVA) 		1833005000NRG23260420220059062 26/04/2022 Ramkalabai Rameshwar Bisen 1833005WL001293 Ramkalabai Rameshwar Bisen 00051 MAHB0000554 384 384 Processed 30/04/2022 476399908 RamkalabaiRameshwarBisen BANK OF MAHARASHTRA(607387)
43 Salekasa MH-33-005-026-001/261
(NANVA) 		1833005000NRG23260420220059066 26/04/2022 Bharat Motiram Bagde 1833005WL001293 Bharat Motiram Bagde 00051 MAHB0000554 768 768 Processed 30/04/2022 476399908 BharatMotiramBagde BANK OF MAHARASHTRA(607387)
44 Salekasa MH-33-005-026-001/262
(NANVA) 		1833005000NRG23260420220059068 26/04/2022 Suganbai Kohare 1833005WL001293 Suganbai Kohare 00051 MAHB0000554 512 512 Processed 30/04/2022 476399908 SuganbaiKohare BANK OF MAHARASHTRA(607387)
45 Salekasa MH-33-005-026-001/263
(NANVA) 		1833005000NRG23260420220059070 26/04/2022 Pusatkla B.Raut 1833005WL001293 Pusatkla B.Raut 00051 MAHB0000554 512 512 Processed 30/04/2022 476399908 PusatklaB.Raut BANK OF MAHARASHTRA(607387)
46 Salekasa MH-33-005-026-001/279
(NANVA) 		1833005000NRG23260420220059078 26/04/2022 Urmilabai M. Pardhi 1833005WL001293 Urmilabai M. Pardhi 00051 MAHB0000554 768 768 Processed 30/04/2022 476399908 UrmilabaiM.Pardhi BANK OF MAHARASHTRA(607387)
47 Salekasa MH-33-005-026-001/284
(NANVA) 		1833005000NRG23260420220059081 26/04/2022 Sukwntabai N. Dudhkosre 1833005WL001293 Sukwntabai N. Dudhkosre 00051 MAHB0000554 750 750 Processed 30/04/2022 476399908 SukwntabaiN.Dudhkosre BANK OF MAHARASHTRA(607387)
48 Salekasa MH-33-005-026-001/290
(NANVA) 		1833005000NRG23260420220059085 26/04/2022 sevaganbai 1833005WL001293 sevaganbai 00051 MAHB0000554 500 500 Processed 30/04/2022 476399908 sevaganbai BANK OF MAHARASHTRA(607387)
49 Salekasa MH-33-005-026-001/300
(NANVA) 		1833005000NRG23260420220059088 26/04/2022 rekhabai 1833005WL001293 rekhabai 00051 MAHB0000554 750 750 Processed 30/04/2022 476399908 rekhabai BANK OF MAHARASHTRA(607387)
50 Salekasa MH-33-005-026-001/301
(NANVA) 		1833005000NRG23260420220059089 26/04/2022 Kuntanbai Madavi 1833005WL001293 Kuntanbai Madavi 00051 MAHB0000554 750 750 Processed 30/04/2022 476399908 KuntanbaiMadavi BANK OF MAHARASHTRA(607387)
51 Salekasa MH-33-005-026-001/304
(NANVA) 		1833005000NRG23260420220059092 26/04/2022 Mohanlal Kodu Patle 1833005WL001293 Mohanlal Kodu Patle 00051 MAHB0000554 625 625 Processed 30/04/2022 476399908 MohanlalKoduPatle VIDHARBHA KOKAN GRAMIN BANK(508516)
52 Salekasa MH-33-005-026-001/310
(NANVA) 		1833005000NRG23260420220059094 26/04/2022 Urmila Motilal Bhandari 1833005WL001293 Urmila Motilal Bhandari 00051 MAHB0000554 375 375 Processed 30/04/2022 476399908 UrmilaMotilalBhandari BANK OF MAHARASHTRA(607387)
53 Salekasa MH-33-005-026-001/314
(NANVA) 		1833005000NRG23260420220059095 26/04/2022 Omeshwari K. Yede 1833005WL001293 Omeshwari K. Yede 00051 MAHB0000554 750 750 Processed 30/04/2022 476399908 OmeshwariK.Yede BANK OF MAHARASHTRA(607387)
54 Salekasa MH-33-005-026-001/315
(NANVA) 		1833005000NRG23260420220059096 26/04/2022 Matnabai bhiram 1833005WL001293 Matnabai bhiram 00051 MAHB0000554 750 750 Processed 30/04/2022 476399908 Matnabaibhiram BANK OF MAHARASHTRA(607387)
55 Salekasa MH-33-005-026-001/321
(NANVA) 		1833005000NRG23260420220058895 26/04/2022 dedvaganabai katre 1833005WL001292 dedvaganabai katre 00051 MAHB0000554 675 675 Processed 30/04/2022 476399908 dedvaganabaikatre BANK OF MAHARASHTRA(607387)
56 Salekasa MH-33-005-026-001/329
(NANVA) 		1833005000NRG23260420220059100 26/04/2022 Lalita Mulchand Bisen 1833005WL001293 Lalita Mulchand Bisen 00051 MAHB0000554 250 250 Processed 30/04/2022 476399908 LalitaMulchandBisen BANK OF MAHARASHTRA(607387)
57 Salekasa MH-33-005-026-001/330
(NANVA) 		1833005000NRG23260420220059101 26/04/2022 Fulwanta B. Takre 1833005WL001293 Fulwanta B. Takre 00051 MAHB0000554 750 750 Processed 30/04/2022 476399908 FulwantaB.Takre BANK OF MAHARASHTRA(607387)
58 Salekasa MH-33-005-026-001/331
(NANVA) 		1833005000NRG23260420220059103 26/04/2022 anita bisen 1833005WL001293 anita bisen 00051 MAHB0000554 625 625 Processed 30/04/2022 476399908 anitabisen BANK OF MAHARASHTRA(607387)
59 Salekasa MH-33-005-026-001/332
(NANVA) 		1833005000NRG23260420220059105 26/04/2022 Urmilabai B.Goutam 1833005WL001293 Urmilabai B.Goutam 00051 MAHB0000554 750 750 Processed 30/04/2022 476399908 UrmilabaiB.Goutam BANK OF MAHARASHTRA(607387)
60 Salekasa MH-33-005-026-001/345
(NANVA) 		1833005000NRG23260420220059110 26/04/2022 Sharda Khemraj Meshram 1833005WL001293 Sharda Khemraj Meshram 00051 MAHB0000554 500 500 Processed 30/04/2022 476399908 ShardaKhemrajMeshram BANK OF MAHARASHTRA(607387)
61 Salekasa MH-33-005-026-001/347
(NANVA) 		1833005000NRG23260420220059111 26/04/2022 Sugrata L. Pandhre 1833005WL001293 Sugrata L. Pandhre 00051 MAHB0000554 750 750 Processed 30/04/2022 476399908 SugrataL.Pandhre BANK OF MAHARASHTRA(607387)
62 Salekasa MH-33-005-026-001/366
(NANVA) 		1833005000NRG23260420220059113 26/04/2022 Kiran G. Parteti 1833005WL001293 Kiran G. Parteti 00051 MAHB0000554 750 750 Processed 30/04/2022 476399908 KiranG.Parteti BANK OF MAHARASHTRA(607387)
63 Salekasa MH-33-005-026-001/394
(NANVA) 		1833005000NRG23260420220058907 26/04/2022 Jailal Maniram Katre 1833005WL001292 Jailal Maniram Katre 00051 MAHB0000554 810 810 Processed 30/04/2022 476399908 JailalManiramKatre BANK OF MAHARASHTRA(607387)
64 Salekasa MH-33-005-026-001/397
(NANVA) 		1833005000NRG23260420220058908 26/04/2022 Aasha Dinesh Rahagdale 1833005WL001292 Aasha Dinesh Rahagdale 00051 MAHB0000554 810 810 Processed 30/04/2022 476399908 AashaDineshRahagdale BANK OF MAHARASHTRA(607387)
65 Salekasa MH-33-005-026-001/403
(NANVA) 		1833005000NRG23260420220058910 26/04/2022 Geeta Chandrapal Shahare 1833005WL001292 Geeta Chandrapal Shahare 00051 MAHB0000554 810 810 Processed 30/04/2022 476399908 GeetaChandrapalShahare BANK OF MAHARASHTRA(607387)
66 Salekasa MH-33-005-026-001/405
(NANVA) 		1833005000NRG23260420220059120 26/04/2022 Rekha Rewalal Patle 1833005WL001293 Rekha Rewalal Patle 00051 MAHB0000554 750 750 Processed 30/04/2022 476399908 RekhaRewalalPatle BANK OF MAHARASHTRA(607387)
67 Salekasa MH-33-005-026-001/410
(NANVA) 		1833005000NRG23260420220059122 26/04/2022 Bhimlabai Merchand Yede 1833005WL001293 Bhimlabai Merchand Yede 00051 MAHB0000554 768 768 Processed 30/04/2022 476399908 BhimlabaiMerchandYede BANK OF MAHARASHTRA(607387)
68 Salekasa MH-33-005-026-001/96
(NANVA) 		1833005000NRG23260420220059154 26/04/2022 Keshrbai Shivram Pardhi 1833005WL001293 Keshrbai Shivram Pardhi 00051 MAHB0000554 768 768 Processed 30/04/2022 476399908 KeshrbaiShivramPardhi BANK OF MAHARASHTRA(607387)
69 Salekasa MH-33-005-026-002/325-A
(NANVA) 		1833005000NRG23260420220059156 26/04/2022 Lalita Netram Thakare 1833005WL001293 Lalita Netram Thakare 00051 MAHB0000554 768 768 Processed 30/04/2022 476399908 LalitaNetramThakare BANK OF MAHARASHTRA(607387)
70 Salekasa MH-33-005-035-001/191
(BAJEPAR) 		1833005000NRG23260420220057466 26/04/2022 Ramsewak Suka Shivankar 1833005WL001271 Ramsewak Suka Shivankar 00051 MAHB0000554 810 810 Processed 30/04/2022 476399908 RamsewakSukaShivankar STATE BANK OF INDIA(508548)
SubTotal 44064 44064
71 Salekasa MH-33-005-011-001/112
(KOTRA) 		1833005000NRG23260420220060404 26/04/2022 Parbata Anantram Tekam 1833005WL001315 Parbata Anantram Tekam 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 ParbataAnantramTekam BANK OF MAHARASHTRA(607387)
72 Salekasa MH-33-005-011-001/127
(KOTRA) 		1833005000NRG23260420220060411 26/04/2022 Dharma marshakole 1833005WL001315 Dharma marshakole 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 Dharmamarshakole BANK OF MAHARASHTRA(607387)
73 Salekasa MH-33-005-011-001/134
(KOTRA) 		1833005000NRG23260420220060631 26/04/2022 Sugratabai Devram Netam 1833005WL001316 Sugratabai Devram Netam 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 SugratabaiDevramNetam BANK OF MAHARASHTRA(607387)
74 Salekasa MH-33-005-011-001/137
(KOTRA) 		1833005000NRG23260420220060634 26/04/2022 Rajkumar Gyaniram Madavi 1833005WL001316 Rajkumar Gyaniram Madavi 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 RajkumarGyaniramMadavi BANK OF MAHARASHTRA(607387)
75 Salekasa MH-33-005-011-001/137-A
(KOTRA) 		1833005000NRG23260420220060636 26/04/2022 Gunvanta Ashok Madavi 1833005WL001316 Gunvanta Ashok Madavi 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 GunvantaAshokMadavi BANK OF MAHARASHTRA(607387)
76 Salekasa MH-33-005-011-001/137-B
(KOTRA) 		1833005000NRG23260420220060637 26/04/2022 Kailash Gyaniram Madavi 1833005WL001316 Kailash Gyaniram Madavi 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 KailashGyaniramMadavi BANK OF MAHARASHTRA(607387)
77 Salekasa MH-33-005-011-001/137-B
(KOTRA) 		1833005000NRG23260420220060638 26/04/2022 Revanta Kailash Madavi 1833005WL001316 Revanta Kailash Madavi 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 RevantaKailashMadavi BANK OF MAHARASHTRA(607387)
78 Salekasa MH-33-005-011-001/138
(KOTRA) 		1833005000NRG23260420220060414 26/04/2022 Malanbai Yashwantrao Doye 1833005WL001315 Malanbai Yashwantrao Doye 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 MalanbaiYashwantraoDoye BANK OF MAHARASHTRA(607387)
79 Salekasa MH-33-005-011-001/139
(KOTRA) 		1833005000NRG23260420220060416 26/04/2022 Jiwankala Pramod Hattimare 1833005WL001315 Jiwankala Pramod Hattimare 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 JiwankalaPramodHattimare BANK OF MAHARASHTRA(607387)
80 Salekasa MH-33-005-011-001/142
(KOTRA) 		1833005000NRG23260420220060417 26/04/2022 Naresh R. Kore 1833005WL001315 Naresh R. Kore 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 NareshR.Kore THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
81 Salekasa MH-33-005-011-001/148
(KOTRA) 		1833005000NRG23260420220060645 26/04/2022 Arun Ramchandra Parteti 1833005WL001316 Arun Ramchandra Parteti 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 ArunRamchandraParteti BANK OF MAHARASHTRA(607387)
82 Salekasa MH-33-005-011-001/151
(KOTRA) 		1833005000NRG23260420220060420 26/04/2022 Sangita R. Bhoyar 1833005WL001315 Sangita R. Bhoyar 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 SangitaR.Bhoyar BANK OF MAHARASHTRA(607387)
83 Salekasa MH-33-005-011-001/166
(KOTRA) 		1833005000NRG23260420220060425 26/04/2022 Alka Nanaji Wasnik 1833005WL001315 Alka Nanaji Wasnik 00051 MAHB0000752 408 408 Processed 30/04/2022 476399908 AlkaNanajiWasnik BANK OF MAHARASHTRA(607387)
84 Salekasa MH-33-005-011-001/171
(KOTRA) 		1833005000NRG23260420220060428 26/04/2022 Sushila Dina Maharwade 1833005WL001315 Sushila Dina Maharwade 00051 MAHB0000752 510 510 Processed 30/04/2022 476399908 SushilaDinaMaharwade BANK OF MAHARASHTRA(607387)
85 Salekasa MH-33-005-011-001/179
(KOTRA) 		1833005000NRG23260420220060430 26/04/2022 Savita Suraj Bahekar 1833005WL001315 Savita Suraj Bahekar 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 SavitaSurajBahekar BANK OF MAHARASHTRA(607387)
86 Salekasa MH-33-005-011-001/179
(KOTRA) 		1833005000NRG23260420220060429 26/04/2022 Suraj Maniram Bahekar 1833005WL001315 Suraj Maniram Bahekar 00051 MAHB0000752 408 408 Processed 30/04/2022 476399908 SurajManiramBahekar BANK OF MAHARASHTRA(607387)
87 Salekasa MH-33-005-011-001/180
(KOTRA) 		1833005000NRG23260420220060431 26/04/2022 Shakuntala Sukhram Wagde 1833005WL001315 Shakuntala Sukhram Wagde 00051 MAHB0000752 408 408 Processed 30/04/2022 476399908 ShakuntalaSukhramWagde THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
88 Salekasa MH-33-005-011-001/185
(KOTRA) 		1833005000NRG23260420220060656 26/04/2022 Usha Kishorkumar Madavi 1833005WL001316 Usha Kishorkumar Madavi 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 UshaKishorkumarMadavi BANK OF MAHARASHTRA(607387)
89 Salekasa MH-33-005-011-001/190
(KOTRA) 		1833005000NRG23260420220060657 26/04/2022 Prahlad Narayanrao Madavi 1833005WL001316 Prahlad Narayanrao Madavi 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 PrahladNarayanraoMadavi BANK OF MAHARASHTRA(607387)
90 Salekasa MH-33-005-011-001/190
(KOTRA) 		1833005000NRG23260420220060658 26/04/2022 Pramila Prahlad Madavi 1833005WL001316 Pramila Prahlad Madavi 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 PramilaPrahladMadavi BANK OF MAHARASHTRA(607387)
91 Salekasa MH-33-005-011-001/194
(KOTRA) 		1833005000NRG23260420220060661 26/04/2022 Pramilabai Dhanraj Maharwade 1833005WL001316 Pramilabai Dhanraj Maharwade 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 PramilabaiDhanrajMaharwade BANK OF MAHARASHTRA(607387)
92 Salekasa MH-33-005-011-001/204
(KOTRA) 		1833005000NRG23260420220060432 26/04/2022 Komal Chunilal Mauje 1833005WL001315 Komal Chunilal Mauje 00051 MAHB0000752 102 102 Processed 30/04/2022 476399908 KomalChunilalMauje BANK OF MAHARASHTRA(607387)
93 Salekasa MH-33-005-011-001/204
(KOTRA) 		1833005000NRG23260420220060433 26/04/2022 Sindhu Komal Maujhe 1833005WL001315 Sindhu Komal Maujhe 00051 MAHB0000752 408 408 Processed 30/04/2022 476399908 SindhuKomalMaujhe BANK OF MAHARASHTRA(607387)
94 Salekasa MH-33-005-011-001/211
(KOTRA) 		1833005000NRG23260420220060437 26/04/2022 Pratima Maroti Bhandarkar 1833005WL001315 Pratima Maroti Bhandarkar 00051 MAHB0000752 510 510 Processed 30/04/2022 476399908 PratimaMarotiBhandarkar BANK OF MAHARASHTRA(607387)
95 Salekasa MH-33-005-011-001/216-A
(KOTRA) 		1833005000NRG23260420220060440 26/04/2022 Rajesh Doma Kore 1833005WL001315 Rajesh Doma Kore 00051 MAHB0000752 408 408 Processed 30/04/2022 476399908 RajeshDomaKore BANK OF MAHARASHTRA(607387)
96 Salekasa MH-33-005-011-001/216-A
(KOTRA) 		1833005000NRG23260420220060441 26/04/2022 Savita Rajesh Kore 1833005WL001315 Savita Rajesh Kore 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 SavitaRajeshKore BANK OF MAHARASHTRA(607387)
97 Salekasa MH-33-005-011-001/225
(KOTRA) 		1833005000NRG23260420220060444 26/04/2022 Arvind Yashwantrao Hattimare 1833005WL001315 Arvind Yashwantrao Hattimare 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 ArvindYashwantraoHattimare BANK OF MAHARASHTRA(607387)
98 Salekasa MH-33-005-011-001/226
(KOTRA) 		1833005000NRG23260420220060445 26/04/2022 Vanmala Santhosh Kotangle 1833005WL001315 Vanmala Santhosh Kotangle 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 VanmalaSanthoshKotangle BANK OF MAHARASHTRA(607387)
99 Salekasa MH-33-005-011-001/234
(KOTRA) 		1833005000NRG23260420220060448 26/04/2022 Vandana Rajesh Chute 1833005WL001315 Vandana Rajesh Chute 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 VandanaRajeshChute BANK OF MAHARASHTRA(607387)
100 Salekasa MH-33-005-011-001/235
(KOTRA) 		1833005000NRG23260420220060449 26/04/2022 sunita Rajes Bhave 1833005WL001315 sunita Rajes Bhave 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 sunitaRajesBhave BANK OF MAHARASHTRA(607387)
101 Salekasa MH-33-005-011-001/243
(KOTRA) 		1833005000NRG23260420220060452 26/04/2022 Ramesh Atmaram Bhute 1833005WL001315 Ramesh Atmaram Bhute 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 RameshAtmaramBhute BANK OF MAHARASHTRA(607387)
102 Salekasa MH-33-005-011-001/243
(KOTRA) 		1833005000NRG23260420220060453 26/04/2022 Shobhabai Ramesh Bhute 1833005WL001315 Shobhabai Ramesh Bhute 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 ShobhabaiRameshBhute BANK OF MAHARASHTRA(607387)
103 Salekasa MH-33-005-011-001/244
(KOTRA) 		1833005000NRG23260420220060713 26/04/2022 Anil Ramchand Kotangle 1833005WL001317 Anil Ramchand Kotangle 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 AnilRamchandKotangle BANK OF MAHARASHTRA(607387)
104 Salekasa MH-33-005-011-001/244
(KOTRA) 		1833005000NRG23260420220060714 26/04/2022 Surekha Anil Kotangle 1833005WL001317 Surekha Anil Kotangle 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 SurekhaAnilKotangle BANK OF MAHARASHTRA(607387)
105 Salekasa MH-33-005-011-001/245
(KOTRA) 		1833005000NRG23260420220060455 26/04/2022 Sagar Baliram Dongare 1833005WL001315 Sagar Baliram Dongare 00051 MAHB0000752 204 204 Processed 30/04/2022 476399908 SagarBaliramDongare BANK OF MAHARASHTRA(607387)
106 Salekasa MH-33-005-011-001/252
(KOTRA) 		1833005000NRG23260420220060459 26/04/2022 Pramila Mitaram Shahare 1833005WL001315 Pramila Mitaram Shahare 00051 MAHB0000752 309 309 Processed 30/04/2022 476399908 PramilaMitaramShahare BANK OF MAHARASHTRA(607387)
107 Salekasa MH-33-005-011-001/253
(KOTRA) 		1833005000NRG23260420220060461 26/04/2022 Radheshyam 1833005WL001315 Radheshyam 00051 MAHB0000752 618 618 Processed 30/04/2022 476399908 Radheshyam BANK OF MAHARASHTRA(607387)
108 Salekasa MH-33-005-011-001/255
(KOTRA) 		1833005000NRG23260420220060666 26/04/2022 Durgesh D.Bhandarkar 1833005WL001316 Durgesh D.Bhandarkar 00051 MAHB0000752 103 103 Processed 30/04/2022 476399908 DurgeshD.Bhandarkar BANK OF MAHARASHTRA(607387)
109 Salekasa MH-33-005-011-001/255
(KOTRA) 		1833005000NRG23260420220060463 26/04/2022 Parbata Dashrath Bhandarkar 1833005WL001315 Parbata Dashrath Bhandarkar 00051 MAHB0000752 515 515 Processed 30/04/2022 476399908 ParbataDashrathBhandarkar BANK OF MAHARASHTRA(607387)
110 Salekasa MH-33-005-011-001/257
(KOTRA) 		1833005000NRG23260420220060465 26/04/2022 Sunitha Bhagavat Kshirsagar 1833005WL001315 Sunitha Bhagavat Kshirsagar 00051 MAHB0000752 206 206 Processed 30/04/2022 476399908 SunithaBhagavatKshirsagar BANK OF MAHARASHTRA(607387)
111 Salekasa MH-33-005-011-001/258
(KOTRA) 		1833005000NRG23260420220060466 26/04/2022 Parbatabai Shivlal Warkhade 1833005WL001315 Parbatabai Shivlal Warkhade 00051 MAHB0000752 618 618 Processed 30/04/2022 476399908 ParbatabaiShivlalWarkhade BANK OF MAHARASHTRA(607387)
112 Salekasa MH-33-005-011-001/262
(KOTRA) 		1833005000NRG23260420220060469 26/04/2022 Kamla Budhram Rakhade 1833005WL001315 Kamla Budhram Rakhade 00051 MAHB0000752 618 618 Processed 30/04/2022 476399908 KamlaBudhramRakhade BANK OF MAHARASHTRA(607387)
113 Salekasa MH-33-005-011-001/264
(KOTRA) 		1833005000NRG23260420220060667 26/04/2022 Satyashila Kotagle 1833005WL001316 Satyashila Kotagle 00051 MAHB0000752 618 618 Processed 30/04/2022 476399908 SatyashilaKotagle BANK OF MAHARASHTRA(607387)
114 Salekasa MH-33-005-011-001/271
(KOTRA) 		1833005000NRG23260420220060668 26/04/2022 Shantabai Barse 1833005WL001316 Shantabai Barse 00051 MAHB0000752 618 618 Processed 30/04/2022 476399908 ShantabaiBarse BANK OF MAHARASHTRA(607387)
115 Salekasa MH-33-005-011-001/272
(KOTRA) 		1833005000NRG23260420220060475 26/04/2022 parbatabai Shankar Bhandarkar 1833005WL001315 parbatabai Shankar Bhandarkar 00051 MAHB0000752 515 515 Processed 30/04/2022 476399908 parbatabaiShankarBhandarkar BANK OF MAHARASHTRA(607387)
116 Salekasa MH-33-005-011-001/274
(KOTRA) 		1833005000NRG23260420220060477 26/04/2022 Vanita Santosh Chute 1833005WL001315 Vanita Santosh Chute 00051 MAHB0000752 515 515 Processed 30/04/2022 476399908 VanitaSantoshChute BANK OF MAHARASHTRA(607387)
117 Salekasa MH-33-005-011-001/282
(KOTRA) 		1833005000NRG23260420220060669 26/04/2022 dewganbai barse 1833005WL001316 dewganbai barse 00051 MAHB0000752 515 515 Processed 30/04/2022 476399908 dewganbaibarse BANK OF MAHARASHTRA(607387)
118 Salekasa MH-33-005-011-001/283
(KOTRA) 		1833005000NRG23260420220060482 26/04/2022 Ganesh Jagu Maraskolhe 1833005WL001315 Ganesh Jagu Maraskolhe 00051 MAHB0000752 515 515 Processed 30/04/2022 476399908 GaneshJaguMaraskolhe BANK OF MAHARASHTRA(607387)
119 Salekasa MH-33-005-011-001/308
(KOTRA) 		1833005000NRG23260420220060716 26/04/2022 Gitaram Fulichand Shahare 1833005WL001317 Gitaram Fulichand Shahare 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 GitaramFulichandShahare BANK OF MAHARASHTRA(607387)
120 Salekasa MH-33-005-011-001/308
(KOTRA) 		1833005000NRG23260420220060717 26/04/2022 Satyasilabai Gitaram Shahare 1833005WL001317 Satyasilabai Gitaram Shahare 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 SatyasilabaiGitaramShahare BANK OF MAHARASHTRA(607387)
121 Salekasa MH-33-005-011-001/310
(KOTRA) 		1833005000NRG23260420220060491 26/04/2022 Umarao Tukaram Meshram 1833005WL001315 Umarao Tukaram Meshram 00051 MAHB0000752 412 412 Processed 30/04/2022 476399908 UmaraoTukaramMeshram BANK OF MAHARASHTRA(607387)
122 Salekasa MH-33-005-011-001/315
(KOTRA) 		1833005000NRG23260420220060494 26/04/2022 Deoraj Kawadu Maraskolhe 1833005WL001315 Deoraj Kawadu Maraskolhe 00051 MAHB0000752 618 618 Processed 30/04/2022 476399908 DeorajKawaduMaraskolhe BANK OF MAHARASHTRA(607387)
123 Salekasa MH-33-005-011-001/319
(KOTRA) 		1833005000NRG23260420220060496 26/04/2022 Laxmibai Shavalram Mende 1833005WL001315 Laxmibai Shavalram Mende 00051 MAHB0000752 618 618 Processed 30/04/2022 476399908 LaxmibaiShavalramMende BANK OF MAHARASHTRA(607387)
124 Salekasa MH-33-005-011-001/322-A
(KOTRA) 		1833005000NRG23260420220060497 26/04/2022 anil rameshwar pathode 1833005WL001315 anil rameshwar pathode 00051 MAHB0000752 515 515 Processed 30/04/2022 476399908 anilrameshwarpathode BANK OF MAHARASHTRA(607387)
125 Salekasa MH-33-005-011-001/329-B
(KOTRA) 		1833005000NRG23260420220060504 26/04/2022 Gajendra gopichnad mendhe 1833005WL001315 Gajendra gopichnad mendhe 00051 MAHB0000752 618 618 Processed 30/04/2022 476399908 Gajendragopichnadmendhe BANK OF MAHARASHTRA(607387)
126 Salekasa MH-33-005-011-001/331
(KOTRA) 		1833005000NRG23260420220060720 26/04/2022 Sushila Kotangale 1833005WL001317 Sushila Kotangale 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 SushilaKotangale BANK OF MAHARASHTRA(607387)
127 Salekasa MH-33-005-011-001/332
(KOTRA) 		1833005000NRG23260420220060506 26/04/2022 Ranjita Baliram Bhandarkar 1833005WL001315 Ranjita Baliram Bhandarkar 00051 MAHB0000752 618 618 Processed 30/04/2022 476399908 RanjitaBaliramBhandarkar BANK OF MAHARASHTRA(607387)
128 Salekasa MH-33-005-011-001/337
(KOTRA) 		1833005000NRG23260420220060508 26/04/2022 Baliram Suka Bhajipale 1833005WL001315 Baliram Suka Bhajipale 00051 MAHB0000752 618 618 Processed 30/04/2022 476399908 BaliramSukaBhajipale BANK OF MAHARASHTRA(607387)
129 Salekasa MH-33-005-011-001/340
(KOTRA) 		1833005000NRG23260420220060512 26/04/2022 Sunita Dasharath Marashkohle 1833005WL001315 Sunita Dasharath Marashkohle 00051 MAHB0000752 309 309 Processed 30/04/2022 476399908 SunitaDasharathMarashkohle BANK OF MAHARASHTRA(607387)
130 Salekasa MH-33-005-011-001/351
(KOTRA) 		1833005000NRG23260420220060686 26/04/2022 Janglu K. Parasgaye 1833005WL001316 Janglu K. Parasgaye 00051 MAHB0000752 618 618 Processed 30/04/2022 476399908 JangluK.Parasgaye BANK OF MAHARASHTRA(607387)
131 Salekasa MH-33-005-011-001/354
(KOTRA) 		1833005000NRG23260420220060883 26/04/2022 Suiresh R. Bagde 1833005WL001318 Suiresh R. Bagde 00051 MAHB0000752 1020 1020 Processed 30/04/2022 476399908 SuireshR.Bagde BANK OF MAHARASHTRA(607387)
132 Salekasa MH-33-005-011-001/357
(KOTRA) 		1833005000NRG23260420220060517 26/04/2022 Chaya Dulichand Shende 1833005WL001315 Chaya Dulichand Shende 00051 MAHB0000752 618 618 Processed 30/04/2022 476399908 ChayaDulichandShende BANK OF MAHARASHTRA(607387)
133 Salekasa MH-33-005-011-001/361-A
(KOTRA) 		1833005000NRG23260420220060729 26/04/2022 dhanshila nareshkumar tekam 1833005WL001317 dhanshila nareshkumar tekam 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 dhanshilanareshkumartekam BANK OF MAHARASHTRA(607387)
134 Salekasa MH-33-005-011-001/375
(KOTRA) 		1833005000NRG23260420220060526 26/04/2022 Krushna Bhaiyalal Bhave 1833005WL001315 Krushna Bhaiyalal Bhave 00051 MAHB0000752 606 606 Processed 30/04/2022 476399908 KrushnaBhaiyalalBhave BANK OF MAHARASHTRA(607387)
135 Salekasa MH-33-005-011-001/376
(KOTRA) 		1833005000NRG23260420220060528 26/04/2022 Murari M.Turkar 1833005WL001315 Murari M.Turkar 00051 MAHB0000752 606 606 Processed 30/04/2022 476399908 MurariM.Turkar BANK OF MAHARASHTRA(607387)
136 Salekasa MH-33-005-011-001/381
(KOTRA) 		1833005000NRG23260420220060691 26/04/2022 Sevantabai Chamru Maraskohle 1833005WL001316 Sevantabai Chamru Maraskohle 00051 MAHB0000752 618 618 Processed 30/04/2022 476399908 SevantabaiChamruMaraskohle BANK OF MAHARASHTRA(607387)
137 Salekasa MH-33-005-011-001/404
(KOTRA) 		1833005000NRG23260420220060542 26/04/2022 Anita Chute 1833005WL001315 Anita Chute 00051 MAHB0000752 505 505 Processed 30/04/2022 476399908 AnitaChute BANK OF MAHARASHTRA(607387)
138 Salekasa MH-33-005-011-001/408
(KOTRA) 		1833005000NRG23260420220060546 26/04/2022 Bhagratabai Chaitram Yetre 1833005WL001315 Bhagratabai Chaitram Yetre 00051 MAHB0000752 505 505 Processed 30/04/2022 476399908 BhagratabaiChaitramYetre BANK OF MAHARASHTRA(607387)
139 Salekasa MH-33-005-011-001/419-A
(KOTRA) 		1833005000NRG23260420220060550 26/04/2022 Vanita Narayan Hattimare 1833005WL001315 Vanita Narayan Hattimare 00051 MAHB0000752 606 606 Processed 30/04/2022 476399908 VanitaNarayanHattimare BANK OF MAHARASHTRA(607387)
140 Salekasa MH-33-005-011-001/427
(KOTRA) 		1833005000NRG23260420220060889 26/04/2022 Raghuji Fandu Mankar 1833005WL001318 Raghuji Fandu Mankar 00051 MAHB0000752 1020 1020 Processed 30/04/2022 476399908 RaghujiFanduMankar THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
141 Salekasa MH-33-005-011-001/430
(KOTRA) 		1833005000NRG23260420220060553 26/04/2022 Anita Khemchand Gharade 1833005WL001315 Anita Khemchand Gharade 00051 MAHB0000752 101 101 Processed 30/04/2022 476399908 AnitaKhemchandGharade BANK OF MAHARASHTRA(607387)
142 Salekasa MH-33-005-011-001/432
(KOTRA) 		1833005000NRG23260420220060555 26/04/2022 Mangalabai Mangaru Rakhade 1833005WL001315 Mangalabai Mangaru Rakhade 00051 MAHB0000752 606 606 Processed 30/04/2022 476399908 MangalabaiMangaruRakhade BANK OF MAHARASHTRA(607387)
143 Salekasa MH-33-005-011-001/434
(KOTRA) 		1833005000NRG23260420220060556 26/04/2022 Bhagratabai Govindrao Funde 1833005WL001315 Bhagratabai Govindrao Funde 00051 MAHB0000752 505 505 Processed 30/04/2022 476399908 BhagratabaiGovindraoFunde BANK OF MAHARASHTRA(607387)
144 Salekasa MH-33-005-011-001/434
(KOTRA) 		1833005000NRG23260420220060557 26/04/2022 Manisha Shivankar 1833005WL001315 Manisha Shivankar 00051 MAHB0000752 303 303 Processed 30/04/2022 476399908 ManishaShivankar BANK OF MAHARASHTRA(607387)
145 Salekasa MH-33-005-011-001/436
(KOTRA) 		1833005000NRG23260420220060561 26/04/2022 omprakash anantram bhandarkar 1833005WL001315 omprakash anantram bhandarkar 00051 MAHB0000752 101 101 Processed 30/04/2022 476399908 omprakashanantrambhandarkar BANK OF MAHARASHTRA(607387)
146 Salekasa MH-33-005-011-001/437
(KOTRA) 		1833005000NRG23260420220060563 26/04/2022 Mohini Prakash Funde 1833005WL001315 Mohini Prakash Funde 00051 MAHB0000752 505 505 Processed 30/04/2022 476399908 MohiniPrakashFunde BANK OF MAHARASHTRA(607387)
147 Salekasa MH-33-005-011-001/437
(KOTRA) 		1833005000NRG23260420220060562 26/04/2022 Prakash Yashwantrao Funde 1833005WL001315 Prakash Yashwantrao Funde 00051 MAHB0000752 606 606 Processed 30/04/2022 476399908 PrakashYashwantraoFunde BANK OF MAHARASHTRA(607387)
148 Salekasa MH-33-005-011-001/441
(KOTRA) 		1833005000NRG23260420220060733 26/04/2022 Prmlal sampat warkhade 1833005WL001317 Prmlal sampat warkhade 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 Prmlalsampatwarkhade BANK OF MAHARASHTRA(607387)
149 Salekasa MH-33-005-011-001/442-A
(KOTRA) 		1833005000NRG23260420220060565 26/04/2022 Vimalabai Shaliram Bhandarkar 1833005WL001315 Vimalabai Shaliram Bhandarkar 00051 MAHB0000752 505 505 Processed 30/04/2022 476399908 VimalabaiShaliramBhandarkar BANK OF MAHARASHTRA(607387)
150 Salekasa MH-33-005-011-001/452
(KOTRA) 		1833005000NRG23260420220060900 26/04/2022 hirkanbai ch. raut 1833005WL001318 hirkanbai ch. raut 00051 MAHB0000752 1020 1020 Processed 30/04/2022 476399908 hirkanbaich.raut BANK OF MAHARASHTRA(607387)
151 Salekasa MH-33-005-011-001/455
(KOTRA) 		1833005000NRG23260420220060736 26/04/2022 Jageshwar Gopichand Margaye 1833005WL001317 Jageshwar Gopichand Margaye 00051 MAHB0000752 102 102 Processed 30/04/2022 476399908 JageshwarGopichandMargaye STATE BANK OF INDIA(508548)
152 Salekasa MH-33-005-011-001/471
(KOTRA) 		1833005000NRG23260420220060901 26/04/2022 Gita Hiraman Kawade 1833005WL001318 Gita Hiraman Kawade 00051 MAHB0000752 1020 1020 Processed 30/04/2022 476399908 GitaHiramanKawade BANK OF MAHARASHTRA(607387)
153 Salekasa MH-33-005-011-001/472
(KOTRA) 		1833005000NRG23260420220060570 26/04/2022 Amol Narendra Dongare 1833005WL001315 Amol Narendra Dongare 00051 MAHB0000752 606 606 Processed 30/04/2022 476399908 AmolNarendraDongare BANK OF MAHARASHTRA(607387)
154 Salekasa MH-33-005-011-001/473
(KOTRA) 		1833005000NRG23260420220060741 26/04/2022 Dipishwar Gyaniram Margaye 1833005WL001317 Dipishwar Gyaniram Margaye 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 DipishwarGyaniramMargaye BANK OF MAHARASHTRA(607387)
155 Salekasa MH-33-005-011-001/473
(KOTRA) 		1833005000NRG23260420220060739 26/04/2022 Gyaniram Soma Margaye 1833005WL001317 Gyaniram Soma Margaye 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 GyaniramSomaMargaye THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
156 Salekasa MH-33-005-011-001/479
(KOTRA) 		1833005000NRG23260420220060574 26/04/2022 Ramesh Bhandarkar 1833005WL001315 Ramesh Bhandarkar 00051 MAHB0000752 101 101 Processed 30/04/2022 476399908 RameshBhandarkar THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
157 Salekasa MH-33-005-011-001/480
(KOTRA) 		1833005000NRG23260420220060575 26/04/2022 Pramod barse 1833005WL001315 Pramod barse 00051 MAHB0000752 303 303 Processed 30/04/2022 476399908 Pramodbarse BANK OF MAHARASHTRA(607387)
158 Salekasa MH-33-005-011-001/485
(KOTRA) 		1833005000NRG23260420220060577 26/04/2022 Pustaklabai A. Bhutte 1833005WL001315 Pustaklabai A. Bhutte 00051 MAHB0000752 303 303 Processed 30/04/2022 476399908 PustaklabaiA.Bhutte BANK OF MAHARASHTRA(607387)
159 Salekasa MH-33-005-011-001/487-A
(KOTRA) 		1833005000NRG23260420220060704 26/04/2022 devchand dhanlal madavi 1833005WL001316 devchand dhanlal madavi 00051 MAHB0000752 618 618 Processed 30/04/2022 476399908 devchanddhanlalmadavi BANK OF MAHARASHTRA(607387)
160 Salekasa MH-33-005-011-001/487-A
(KOTRA) 		1833005000NRG23260420220060705 26/04/2022 lalita devchand madavi 1833005WL001316 lalita devchand madavi 00051 MAHB0000752 618 618 Processed 30/04/2022 476399908 lalitadevchandmadavi BANK OF MAHARASHTRA(607387)
161 Salekasa MH-33-005-011-001/495
(KOTRA) 		1833005000NRG23260420220060903 26/04/2022 Koushila Shriram Naikey 1833005WL001318 Koushila Shriram Naikey 00051 MAHB0000752 850 850 Processed 30/04/2022 476399908 KoushilaShriramNaikey STATE BANK OF INDIA(508548)
162 Salekasa MH-33-005-011-001/498
(KOTRA) 		1833005000NRG23260420220060752 26/04/2022 Malan Tembhlal Madavi 1833005WL001317 Malan Tembhlal Madavi 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 MalanTembhlalMadavi BANK OF MAHARASHTRA(607387)
163 Salekasa MH-33-005-011-001/499
(KOTRA) 		1833005000NRG23260420220060579 26/04/2022 Gulab Raghunath Raut 1833005WL001315 Gulab Raghunath Raut 00051 MAHB0000752 618 618 Processed 30/04/2022 476399908 GulabRaghunathRaut BANK OF MAHARASHTRA(607387)
164 Salekasa MH-33-005-011-001/499
(KOTRA) 		1833005000NRG23260420220060580 26/04/2022 Rakesh Gulab Raut 1833005WL001315 Rakesh Gulab Raut 00051 MAHB0000752 618 618 Processed 30/04/2022 476399908 RakeshGulabRaut BANK OF MAHARASHTRA(607387)
165 Salekasa MH-33-005-011-001/502
(KOTRA) 		1833005000NRG23260420220060581 26/04/2022 Sushilabai Sitaram Chute 1833005WL001315 Sushilabai Sitaram Chute 00051 MAHB0000752 618 618 Processed 30/04/2022 476399908 SushilabaiSitaramChute BANK OF MAHARASHTRA(607387)
166 Salekasa MH-33-005-011-001/504
(KOTRA) 		1833005000NRG23260420220060584 26/04/2022 Prabhabai Yadhorao Rahulkar 1833005WL001315 Prabhabai Yadhorao Rahulkar 00051 MAHB0000752 515 515 Processed 30/04/2022 476399908 PrabhabaiYadhoraoRahulkar BANK OF MAHARASHTRA(607387)
167 Salekasa MH-33-005-011-001/504
(KOTRA) 		1833005000NRG23260420220060583 26/04/2022 Yadrao S. Rahulkar 1833005WL001315 Yadrao S. Rahulkar 00051 MAHB0000752 206 206 Processed 30/04/2022 476399908 YadraoS.Rahulkar BANK OF MAHARASHTRA(607387)
168 Salekasa MH-33-005-011-001/505
(KOTRA) 		1833005000NRG23260420220060585 26/04/2022 Sangitabai Bharat Bhandarkar 1833005WL001315 Sangitabai Bharat Bhandarkar 00051 MAHB0000752 618 618 Processed 30/04/2022 476399908 SangitabaiBharatBhandarkar BANK OF MAHARASHTRA(607387)
169 Salekasa MH-33-005-011-001/518
(KOTRA) 		1833005000NRG23260420220060592 26/04/2022 Vajirka Maroti Wasnik 1833005WL001315 Vajirka Maroti Wasnik 00051 MAHB0000752 206 206 Processed 30/04/2022 476399908 VajirkaMarotiWasnik BANK OF MAHARASHTRA(607387)
170 Salekasa MH-33-005-011-001/525
(KOTRA) 		1833005000NRG23260420220060708 26/04/2022 TarashanBagde 1833005WL001316 TarashanBagde 00051 MAHB0000752 618 618 Processed 30/04/2022 476399908 TarashanBagde BANK OF MAHARASHTRA(607387)
171 Salekasa MH-33-005-011-001/578
(KOTRA) 		1833005000NRG23260420220060594 26/04/2022 Rambhabai Shivshankar Funde 1833005WL001315 Rambhabai Shivshankar Funde 00051 MAHB0000752 618 618 Processed 30/04/2022 476399908 RambhabaiShivshankarFunde BANK OF MAHARASHTRA(607387)
172 Salekasa MH-33-005-011-001/596
(KOTRA) 		1833005000NRG23260420220060596 26/04/2022 Chandrakala Bhaiyalal Marbade 1833005WL001315 Chandrakala Bhaiyalal Marbade 00051 MAHB0000752 103 103 Processed 30/04/2022 476399908 ChandrakalaBhaiyalalMarbade BANK OF MAHARASHTRA(607387)
173 Salekasa MH-33-005-011-001/597
(KOTRA) 		1833005000NRG23260420220060598 26/04/2022 Ashabai Rahulkar 1833005WL001315 Ashabai Rahulkar 00051 MAHB0000752 412 412 Processed 30/04/2022 476399908 AshabaiRahulkar BANK OF MAHARASHTRA(607387)
174 Salekasa MH-33-005-011-001/597
(KOTRA) 		1833005000NRG23260420220060597 26/04/2022 Roshan Yadorao Rahulkar 1833005WL001315 Roshan Yadorao Rahulkar 00051 MAHB0000752 412 412 Processed 30/04/2022 476399908 RoshanYadoraoRahulkar BANK OF MAHARASHTRA(607387)
175 Salekasa MH-33-005-011-002/10
(KOTRA) 		1833005000NRG23260420220060765 26/04/2022 Hiran 1833005WL001317 Hiran 00051 MAHB0000752 618 618 Processed 30/04/2022 476399908 Hiran BANK OF MAHARASHTRA(607387)
176 Salekasa MH-33-005-011-002/10
(KOTRA) 		1833005000NRG23260420220060764 26/04/2022 shriram maharwade 1833005WL001317 shriram maharwade 00051 MAHB0000752 612 612 Processed 30/04/2022 476399908 shrirammaharwade BANK OF MAHARASHTRA(607387)
177 Salekasa MH-33-005-011-002/102
(KOTRA) 		1833005000NRG23260420220060766 26/04/2022 Shankar Aatamaram Lataye 1833005WL001317 Shankar Aatamaram Lataye 00051 MAHB0000752 206 206 Processed 30/04/2022 476399908 ShankarAatamaramLataye BANK OF MAHARASHTRA(607387)
178 Salekasa MH-33-005-011-002/103
(KOTRA) 		1833005000NRG23260420220060768 26/04/2022 Mirabai Margaye 1833005WL001317 Mirabai Margaye 00051 MAHB0000752 618 618 Processed 30/04/2022 476399908 MirabaiMargaye BANK OF MAHARASHTRA(607387)
179 Salekasa MH-33-005-011-002/14
(KOTRA) 		1833005000NRG23260420220060773 26/04/2022 Harichand Kawle 1833005WL001317 Harichand Kawle 00051 MAHB0000752 618 618 Processed 30/04/2022 476399908 HarichandKawle BANK OF MAHARASHTRA(607387)
180 Salekasa MH-33-005-011-002/14
(KOTRA) 		1833005000NRG23260420220060775 26/04/2022 Ramesh 1833005WL001317 Ramesh 00051 MAHB0000752 515 515 Processed 30/04/2022 476399908 Ramesh BANK OF MAHARASHTRA(607387)
181 Salekasa MH-33-005-011-002/17
(KOTRA) 		1833005000NRG23260420220060781 26/04/2022 Premlal Hari Margaye 1833005WL001317 Premlal Hari Margaye 00051 MAHB0000752 309 309 Processed 30/04/2022 476399908 PremlalHariMargaye BANK OF MAHARASHTRA(607387)
182 Salekasa MH-33-005-011-002/25
(KOTRA) 		1833005000NRG23260420220060912 26/04/2022 laxamn shahre 1833005WL001318 laxamn shahre 00051 MAHB0000752 1020 1020 Processed 30/04/2022 476399908 laxamnshahre BANK OF MAHARASHTRA(607387)
183 Salekasa MH-33-005-011-002/29
(KOTRA) 		1833005000NRG23260420220060791 26/04/2022 Lata M. Sende 1833005WL001317 Lata M. Sende 00051 MAHB0000752 618 618 Processed 30/04/2022 476399908 LataM.Sende BANK OF MAHARASHTRA(607387)
184 Salekasa MH-33-005-011-002/29
(KOTRA) 		1833005000NRG23260420220060790 26/04/2022 Mhendhr A. Sende 1833005WL001317 Mhendhr A. Sende 00051 MAHB0000752 618 618 Processed 30/04/2022 476399908 MhendhrA.Sende THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
185 Salekasa MH-33-005-011-002/30
(KOTRA) 		1833005000NRG23260420220060795 26/04/2022 rayabai ghasale 1833005WL001317 rayabai ghasale 00051 MAHB0000752 618 618 Processed 30/04/2022 476399908 rayabaighasale BANK OF MAHARASHTRA(607387)
186 Salekasa MH-33-005-011-002/34
(KOTRA) 		1833005000NRG23260420220060799 26/04/2022 Jagatram Bisan Shahare 1833005WL001317 Jagatram Bisan Shahare 00051 MAHB0000752 515 515 Processed 30/04/2022 476399908 JagatramBisanShahare BANK OF MAHARASHTRA(607387)
187 Salekasa MH-33-005-011-002/35
(KOTRA) 		1833005000NRG23260420220060801 26/04/2022 Fulichand Zindakur 1833005WL001317 Fulichand Zindakur 00051 MAHB0000752 103 103 Processed 30/04/2022 476399908 FulichandZindakur BANK OF MAHARASHTRA(607387)
188 Salekasa MH-33-005-011-002/38
(KOTRA) 		1833005000NRG23260420220060807 26/04/2022 Rita Sukram Bhoyar 1833005WL001317 Rita Sukram Bhoyar 00051 MAHB0000752 618 618 Processed 30/04/2022 476399908 RitaSukramBhoyar BANK OF MAHARASHTRA(607387)
189 Salekasa MH-33-005-011-002/40
(KOTRA) 		1833005000NRG23260420220060809 26/04/2022 Bharat Bisan Shahare 1833005WL001317 Bharat Bisan Shahare 00051 MAHB0000752 618 618 Processed 30/04/2022 476399908 BharatBisanShahare BANK OF MAHARASHTRA(607387)
190 Salekasa MH-33-005-011-002/6
(KOTRA) 		1833005000NRG23260420220060825 26/04/2022 Sitabai Suklal Raut 1833005WL001317 Sitabai Suklal Raut 00051 MAHB0000752 606 606 Processed 30/04/2022 476399908 SitabaiSuklalRaut BANK OF MAHARASHTRA(607387)
191 Salekasa MH-33-005-011-002/6-A
(KOTRA) 		1833005000NRG23260420220060827 26/04/2022 JAISHILA RATANLAL RAUT 1833005WL001317 JAISHILA RATANLAL RAUT 00051 MAHB0000752 606 606 Processed 30/04/2022 476399908 JAISHILARATANLALRAUT BANK OF MAHARASHTRA(607387)
192 Salekasa MH-33-005-011-002/68
(KOTRA) 		1833005000NRG23260420220060834 26/04/2022 Goma Chute 1833005WL001317 Goma Chute 00051 MAHB0000752 505 505 Processed 30/04/2022 476399908 GomaChute BANK OF MAHARASHTRA(607387)
193 Salekasa MH-33-005-011-002/68
(KOTRA) 		1833005000NRG23260420220060835 26/04/2022 Vimla Gomaji Chute 1833005WL001317 Vimla Gomaji Chute 00051 MAHB0000752 303 303 Processed 30/04/2022 476399908 VimlaGomajiChute BANK OF MAHARASHTRA(607387)
194 Salekasa MH-33-005-011-002/69
(KOTRA) 		1833005000NRG23260420220060837 26/04/2022 Ramkrusna Ghasle 1833005WL001317 Ramkrusna Ghasle 00051 MAHB0000752 606 606 Processed 30/04/2022 476399908 RamkrusnaGhasle BANK OF MAHARASHTRA(607387)
195 Salekasa MH-33-005-011-002/7
(KOTRA) 		1833005000NRG23260420220060840 26/04/2022 Durga Deochand Kawle 1833005WL001317 Durga Deochand Kawle 00051 MAHB0000752 606 606 Processed 30/04/2022 476399908 DurgaDeochandKawle BANK OF MAHARASHTRA(607387)
196 Salekasa MH-33-005-011-002/72
(KOTRA) 		1833005000NRG23260420220060843 26/04/2022 Goma G. Shahare 1833005WL001317 Goma G. Shahare 00051 MAHB0000752 202 202 Processed 30/04/2022 476399908 GomaG.Shahare BANK OF MAHARASHTRA(607387)
197 Salekasa MH-33-005-011-002/72
(KOTRA) 		1833005000NRG23260420220060844 26/04/2022 Pustakala Goma Shahare 1833005WL001317 Pustakala Goma Shahare 00051 MAHB0000752 303 303 Processed 30/04/2022 476399908 PustakalaGomaShahare BANK OF MAHARASHTRA(607387)
198 Salekasa MH-33-005-011-002/73
(KOTRA) 		1833005000NRG23260420220060846 26/04/2022 Sulochna Baliram Bhoyar 1833005WL001317 Sulochna Baliram Bhoyar 00051 MAHB0000752 606 606 Processed 30/04/2022 476399908 SulochnaBaliramBhoyar BANK OF MAHARASHTRA(607387)
199 Salekasa MH-33-005-011-002/77
(KOTRA) 		1833005000NRG23260420220060852 26/04/2022 Dwarkabai Dhaniram Pradhan 1833005WL001317 Dwarkabai Dhaniram Pradhan 00051 MAHB0000752 606 606 Processed 30/04/2022 476399908 DwarkabaiDhaniramPradhan BANK OF MAHARASHTRA(607387)
200 Salekasa MH-33-005-011-002/79
(KOTRA) 		1833005000NRG23260420220060854 26/04/2022 Gunwanta Naik 1833005WL001317 Gunwanta Naik 00051 MAHB0000752 606 606 Processed 30/04/2022 476399908 GunwantaNaik BANK OF MAHARASHTRA(607387)
201 Salekasa MH-33-005-011-002/8
(KOTRA) 		1833005000NRG23260420220060856 26/04/2022 Shila Chanap 1833005WL001317 Shila Chanap 00051 MAHB0000752 101 101 Processed 30/04/2022 476399908 ShilaChanap BANK OF MAHARASHTRA(607387)
202 Salekasa MH-33-005-011-002/84
(KOTRA) 		1833005000NRG23260420220060857 26/04/2022 Madan H.Andhe 1833005WL001317 Madan H.Andhe 00051 MAHB0000752 101 101 Processed 30/04/2022 476399908 MadanH.Andhe BANK OF MAHARASHTRA(607387)
203 Salekasa MH-33-005-011-002/84
(KOTRA) 		1833005000NRG23260420220060858 26/04/2022 Mira M.Andhe 1833005WL001317 Mira M.Andhe 00051 MAHB0000752 606 606 Processed 30/04/2022 476399908 MiraM.Andhe BANK OF MAHARASHTRA(607387)
204 Salekasa MH-33-005-011-002/84
(KOTRA) 		1833005000NRG23260420220060859 26/04/2022 Naresh M.Andhe 1833005WL001317 Naresh M.Andhe 00051 MAHB0000752 606 606 Processed 30/04/2022 476399908 NareshM.Andhe BANK OF MAHARASHTRA(607387)
205 Salekasa MH-33-005-011-002/97
(KOTRA) 		1833005000NRG23260420220060864 26/04/2022 Kuntabai Pralhad Chanap 1833005WL001317 Kuntabai Pralhad Chanap 00051 MAHB0000752 101 101 Processed 30/04/2022 476399908 KuntabaiPralhadChanap BANK OF MAHARASHTRA(607387)
206 Salekasa MH-33-005-011-002/98
(KOTRA) 		1833005000NRG23260420220060866 26/04/2022 Sunita Tilakchand Margaye 1833005WL001317 Sunita Tilakchand Margaye 00051 MAHB0000752 606 606 Processed 30/04/2022 476399908 SunitaTilakchandMargaye BANK OF MAHARASHTRA(607387)
207 Salekasa MH-33-005-035-001/10
(BAJEPAR) 		1833005000NRG23260420220057438 26/04/2022 dwyarkabai alakadeve 1833005WL001271 dwyarkabai alakadeve 00051 MAHB0000752 810 810 Processed 30/04/2022 476399908 dwyarkabaialakadeve BANK OF MAHARASHTRA(607387)
208 Salekasa MH-33-005-035-001/100
(BAJEPAR) 		1833005000NRG23260420220057439 26/04/2022 TArabai S. Bahekar 1833005WL001271 TArabai S. Bahekar 00051 MAHB0000752 675 675 Processed 30/04/2022 476399908 TArabaiS.Bahekar BANK OF MAHARASHTRA(607387)
209 Salekasa MH-33-005-035-001/110
(BAJEPAR) 		1833005000NRG23260420220057440 26/04/2022 Syamkala M. Mende 1833005WL001271 Syamkala M. Mende 00051 MAHB0000752 675 675 Processed 30/04/2022 476399908 SyamkalaM.Mende BANK OF MAHARASHTRA(607387)
210 Salekasa MH-33-005-035-001/115-A
(BAJEPAR) 		1833005000NRG23260420220057442 26/04/2022 sevanta sukram meshram 1833005WL001271 sevanta sukram meshram 00051 MAHB0000752 270 270 Processed 30/04/2022 476399908 sevantasukrammeshram BANK OF MAHARASHTRA(607387)
211 Salekasa MH-33-005-035-001/115-A
(BAJEPAR) 		1833005000NRG23260420220057441 26/04/2022 sukram shalikram meshram 1833005WL001271 sukram shalikram meshram 00051 MAHB0000752 540 540 Processed 30/04/2022 476399908 sukramshalikrammeshram BANK OF MAHARASHTRA(607387)
212 Salekasa MH-33-005-035-001/118
(BAJEPAR) 		1833005000NRG23260420220057443 26/04/2022 Shantabai Hemne 1833005WL001271 Shantabai Hemne 00051 MAHB0000752 810 810 Processed 30/04/2022 476399908 ShantabaiHemne BANK OF MAHARASHTRA(607387)
213 Salekasa MH-33-005-035-001/122
(BAJEPAR) 		1833005000NRG23260420220057631 26/04/2022 Atmaram R. Mende 1833005WL001273 Atmaram R. Mende 00051 MAHB0000752 1488 1488 Processed 30/04/2022 476399908 AtmaramR.Mende BANK OF MAHARASHTRA(607387)
214 Salekasa MH-33-005-035-001/122
(BAJEPAR) 		1833005000NRG23260420220057632 26/04/2022 Saradabai Aatmaram Mende 1833005WL001273 Saradabai Aatmaram Mende 00051 MAHB0000752 1488 1488 Processed 30/04/2022 476399908 SaradabaiAatmaramMende BANK OF MAHARASHTRA(607387)
215 Salekasa MH-33-005-035-001/124
(BAJEPAR) 		1833005000NRG23260420220057445 26/04/2022 Gunwanta B. Bahekar 1833005WL001271 Gunwanta B. Bahekar 00051 MAHB0000752 810 810 Processed 30/04/2022 476399908 GunwantaB.Bahekar BANK OF MAHARASHTRA(607387)
216 Salekasa MH-33-005-035-001/142-A
(BAJEPAR) 		1833005000NRG23260420220057446 26/04/2022 Pushpabai Yograj Brmahankar 1833005WL001271 Pushpabai Yograj Brmahankar 00051 MAHB0000752 810 810 Processed 30/04/2022 476399908 PushpabaiYograjBrmahankar BANK OF MAHARASHTRA(607387)
217 Salekasa MH-33-005-035-001/152
(BAJEPAR) 		1833005000NRG23260420220057448 26/04/2022 Kantabai Karu Mende 1833005WL001271 Kantabai Karu Mende 00051 MAHB0000752 810 810 Processed 30/04/2022 476399908 KantabaiKaruMende BANK OF MAHARASHTRA(607387)
218 Salekasa MH-33-005-035-001/154
(BAJEPAR) 		1833005000NRG23260420220057449 26/04/2022 Malanbai Yadorao Mendhe 1833005WL001271 Malanbai Yadorao Mendhe 00051 MAHB0000752 810 810 Processed 30/04/2022 476399908 MalanbaiYadoraoMendhe BANK OF MAHARASHTRA(607387)
219 Salekasa MH-33-005-035-001/16
(BAJEPAR) 		1833005000NRG23260420220057451 26/04/2022 Rupabai Premlal Hukre 1833005WL001271 Rupabai Premlal Hukre 00051 MAHB0000752 810 810 Processed 30/04/2022 476399908 RupabaiPremlalHukre BANK OF MAHARASHTRA(607387)
220 Salekasa MH-33-005-035-001/169
(BAJEPAR) 		1833005000NRG23260420220057454 26/04/2022 Pushparaj Madhorao Bahekar 1833005WL001271 Pushparaj Madhorao Bahekar 00051 MAHB0000752 270 270 Processed 30/04/2022 476399908 PushparajMadhoraoBahekar BANK OF MAHARASHTRA(607387)
221 Salekasa MH-33-005-035-001/17
(BAJEPAR) 		1833005000NRG23260420220057456 26/04/2022 Kesharbai Alakadeve 1833005WL001271 Kesharbai Alakadeve 00051 MAHB0000752 810 810 Processed 30/04/2022 476399908 KesharbaiAlakadeve BANK OF MAHARASHTRA(607387)
222 Salekasa MH-33-005-035-001/17
(BAJEPAR) 		1833005000NRG23260420220057455 26/04/2022 keshorao M.Alakdeve 1833005WL001271 keshorao M.Alakdeve 00051 MAHB0000752 675 675 Processed 30/04/2022 476399908 keshoraoM.Alakdeve BANK OF MAHARASHTRA(607387)
223 Salekasa MH-33-005-035-001/170
(BAJEPAR) 		1833005000NRG23260420220057457 26/04/2022 Parmila P. Chute 1833005WL001271 Parmila P. Chute 00051 MAHB0000752 675 675 Processed 30/04/2022 476399908 ParmilaP.Chute BANK OF MAHARASHTRA(607387)
224 Salekasa MH-33-005-035-001/176
(BAJEPAR) 		1833005000NRG23260420220057459 26/04/2022 Ramlal Daulat Bahekar 1833005WL001271 Ramlal Daulat Bahekar 00051 MAHB0000752 810 810 Processed 30/04/2022 476399908 RamlalDaulatBahekar BANK OF MAHARASHTRA(607387)
225 Salekasa MH-33-005-035-001/179
(BAJEPAR) 		1833005000NRG23260420220057461 26/04/2022 Sadaramji S. Bahekar 1833005WL001271 Sadaramji S. Bahekar 00051 MAHB0000752 810 810 Processed 30/04/2022 476399908 SadaramjiS.Bahekar VIDHARBHA KOKAN GRAMIN BANK(508516)
226 Salekasa MH-33-005-035-001/179
(BAJEPAR) 		1833005000NRG23260420220057462 26/04/2022 Sarita Balkrushna Bahekar 1833005WL001271 Sarita Balkrushna Bahekar 00051 MAHB0000752 810 810 Processed 30/04/2022 476399908 SaritaBalkrushnaBahekar BANK OF MAHARASHTRA(607387)
227 Salekasa MH-33-005-035-001/188
(BAJEPAR) 		1833005000NRG23260420220057463 26/04/2022 Janabai A.Maharwade 1833005WL001271 Janabai A.Maharwade 00051 MAHB0000752 675 675 Processed 30/04/2022 476399908 JanabaiA.Maharwade BANK OF MAHARASHTRA(607387)
228 Salekasa MH-33-005-035-001/189
(BAJEPAR) 		1833005000NRG23260420220057464 26/04/2022 Puranlal Kesho Rane 1833005WL001271 Puranlal Kesho Rane 00051 MAHB0000752 810 810 Processed 30/04/2022 476399908 PuranlalKeshoRane BANK OF MAHARASHTRA(607387)
229 Salekasa MH-33-005-035-001/191-A
(BAJEPAR) 		1833005000NRG23260420220057467 26/04/2022 Sunita Gajanan Shivankar 1833005WL001271 Sunita Gajanan Shivankar 00051 MAHB0000752 810 810 Processed 30/04/2022 476399908 SunitaGajananShivankar BANK OF MAHARASHTRA(607387)
230 Salekasa MH-33-005-035-001/199
(BAJEPAR) 		1833005000NRG23260420220057469 26/04/2022 Chaya Hivaraj Funde 1833005WL001271 Chaya Hivaraj Funde 00051 MAHB0000752 810 810 Processed 30/04/2022 476399908 ChayaHivarajFunde BANK OF MAHARASHTRA(607387)
231 Salekasa MH-33-005-035-001/199
(BAJEPAR) 		1833005000NRG23260420220057468 26/04/2022 Hivraj G. Funde 1833005WL001271 Hivraj G. Funde 00051 MAHB0000752 405 405 Processed 30/04/2022 476399908 HivrajG.Funde BANK OF MAHARASHTRA(607387)
232 Salekasa MH-33-005-035-001/200
(BAJEPAR) 		1833005000NRG23260420220057472 26/04/2022 Malnbai N. Katane 1833005WL001271 Malnbai N. Katane 00051 MAHB0000752 810 810 Processed 30/04/2022 476399908 MalnbaiN.Katane BANK OF MAHARASHTRA(607387)
233 Salekasa MH-33-005-035-001/200
(BAJEPAR) 		1833005000NRG23260420220057471 26/04/2022 Nilkant S. Kathane 1833005WL001271 Nilkant S. Kathane 00051 MAHB0000752 405 405 Processed 30/04/2022 476399908 NilkantS.Kathane BANK OF MAHARASHTRA(607387)
234 Salekasa MH-33-005-035-001/202
(BAJEPAR) 		1833005000NRG23260420220057473 26/04/2022 Premlal Rane 1833005WL001271 Premlal Rane 00051 MAHB0000752 405 405 Processed 30/04/2022 476399908 PremlalRane BANK OF MAHARASHTRA(607387)
235 Salekasa MH-33-005-035-001/202
(BAJEPAR) 		1833005000NRG23260420220057474 26/04/2022 Saraswata Rane 1833005WL001271 Saraswata Rane 00051 MAHB0000752 810 810 Processed 30/04/2022 476399908 SaraswataRane BANK OF MAHARASHTRA(607387)
236 Salekasa MH-33-005-035-001/211
(BAJEPAR) 		1833005000NRG23260420220057475 26/04/2022 Kawsalabai Manoj Bagde 1833005WL001271 Kawsalabai Manoj Bagde 00051 MAHB0000752 840 840 Processed 30/04/2022 476399908 KawsalabaiManojBagde STATE BANK OF INDIA(508548)
237 Salekasa MH-33-005-035-001/212
(BAJEPAR) 		1833005000NRG23260420220057476 26/04/2022 Sukdeo 1833005WL001271 Sukdeo 00051 MAHB0000752 420 420 Processed 30/04/2022 476399908 Sukdeo BANK OF MAHARASHTRA(607387)
238 Salekasa MH-33-005-035-001/22
(BAJEPAR) 		1833005000NRG23260420220057478 26/04/2022 Sharada Santosh Mahurkar 1833005WL001271 Sharada Santosh Mahurkar 00051 MAHB0000752 840 840 Processed 30/04/2022 476399908 SharadaSantoshMahurkar BANK OF MAHARASHTRA(607387)
239 Salekasa MH-33-005-035-001/230
(BAJEPAR) 		1833005000NRG23260420220057482 26/04/2022 Nilabai M. Wakle 1833005WL001271 Nilabai M. Wakle 00051 MAHB0000752 840 840 Processed 30/04/2022 476399908 NilabaiM.Wakle BANK OF MAHARASHTRA(607387)
240 Salekasa MH-33-005-035-001/242
(BAJEPAR) 		1833005000NRG23260420220057484 26/04/2022 Yasoda B. Walke 1833005WL001271 Yasoda B. Walke 00051 MAHB0000752 840 840 Processed 30/04/2022 476399908 YasodaB.Walke BANK OF MAHARASHTRA(607387)
241 Salekasa MH-33-005-035-001/243
(BAJEPAR) 		1833005000NRG23260420220057485 26/04/2022 Vachchala Radheshyam Chute 1833005WL001271 Vachchala Radheshyam Chute 00051 MAHB0000752 840 840 Processed 30/04/2022 476399908 VachchalaRadheshyamChute BANK OF MAHARASHTRA(607387)
242 Salekasa MH-33-005-035-001/244
(BAJEPAR) 		1833005000NRG23260420220057487 26/04/2022 REmanbai S. Mahurkar 1833005WL001271 REmanbai S. Mahurkar 00051 MAHB0000752 840 840 Processed 30/04/2022 476399908 REmanbaiS.Mahurkar BANK OF MAHARASHTRA(607387)
243 Salekasa MH-33-005-035-001/244
(BAJEPAR) 		1833005000NRG23260420220057486 26/04/2022 Shamlal Devaji Mahurkar 1833005WL001271 Shamlal Devaji Mahurkar 00051 MAHB0000752 840 840 Processed 30/04/2022 476399908 ShamlalDevajiMahurkar BANK OF MAHARASHTRA(607387)
244 Salekasa MH-33-005-035-001/245
(BAJEPAR) 		1833005000NRG23260420220057637 26/04/2022 Krushankumar S.Bhonde 1833005WL001273 Krushankumar S.Bhonde 00051 MAHB0000752 1488 1488 Processed 30/04/2022 476399908 KrushankumarS.Bhonde BANK OF MAHARASHTRA(607387)
245 Salekasa MH-33-005-035-001/245
(BAJEPAR) 		1833005000NRG23260420220057638 26/04/2022 Pushpa Krushnakumar Bhonde 1833005WL001273 Pushpa Krushnakumar Bhonde 00051 MAHB0000752 1488 1488 Processed 30/04/2022 476399908 PushpaKrushnakumarBhonde BANK OF MAHARASHTRA(607387)
246 Salekasa MH-33-005-035-001/245
(BAJEPAR) 		1833005000NRG23260420220057639 26/04/2022 Shubham Krushnakumar Mendhe 1833005WL001273 Shubham Krushnakumar Mendhe 00051 MAHB0000752 1488 1488 Processed 30/04/2022 476399908 ShubhamKrushnakumarMendhe BANK OF MAHARASHTRA(607387)
247 Salekasa MH-33-005-035-001/252
(BAJEPAR) 		1833005000NRG23260420220057491 26/04/2022 Anantram Kodu Gaydhane 1833005WL001271 Anantram Kodu Gaydhane 00051 MAHB0000752 420 420 Processed 30/04/2022 476399908 AnantramKoduGaydhane BANK OF MAHARASHTRA(607387)
248 Salekasa MH-33-005-035-001/255
(BAJEPAR) 		1833005000NRG23260420220057492 26/04/2022 Zulnabai P.Agase 1833005WL001271 Zulnabai P.Agase 00051 MAHB0000752 420 420 Processed 30/04/2022 476399908 ZulnabaiP.Agase BANK OF MAHARASHTRA(607387)
249 Salekasa MH-33-005-035-001/256
(BAJEPAR) 		1833005000NRG23260420220057493 26/04/2022 Shila parmeshwar turakne 1833005WL001271 Shila parmeshwar turakne 00051 MAHB0000752 840 840 Processed 30/04/2022 476399908 Shilaparmeshwarturakne BANK OF MAHARASHTRA(607387)
250 Salekasa MH-33-005-035-001/258
(BAJEPAR) 		1833005000NRG23260420220057495 26/04/2022 Sunta Ganesh Chute 1833005WL001271 Sunta Ganesh Chute 00051 MAHB0000752 700 700 Processed 30/04/2022 476399908 SuntaGaneshChute BANK OF MAHARASHTRA(607387)
251 Salekasa MH-33-005-035-001/26
(BAJEPAR) 		1833005000NRG23260420220057496 26/04/2022 Nirmala E. Mahurkar 1833005WL001271 Nirmala E. Mahurkar 00051 MAHB0000752 420 420 Processed 30/04/2022 476399908 NirmalaE.Mahurkar BANK OF MAHARASHTRA(607387)
252 Salekasa MH-33-005-035-001/265
(BAJEPAR) 		1833005000NRG23260420220057497 26/04/2022 Vandanabai Bhandarkar 1833005WL001271 Vandanabai Bhandarkar 00051 MAHB0000752 840 840 Processed 30/04/2022 476399908 VandanabaiBhandarkar BANK OF MAHARASHTRA(607387)
253 Salekasa MH-33-005-035-001/268
(BAJEPAR) 		1833005000NRG23260420220057498 26/04/2022 Mohanlal Dhanlal Bahekar 1833005WL001271 Mohanlal Dhanlal Bahekar 00051 MAHB0000752 420 420 Processed 30/04/2022 476399908 MohanlalDhanlalBahekar BANK OF MAHARASHTRA(607387)
254 Salekasa MH-33-005-035-001/281
(BAJEPAR) 		1833005000NRG23260420220057641 26/04/2022 Jaipal urkuda Funde 1833005WL001273 Jaipal urkuda Funde 00051 MAHB0000752 1488 1488 Processed 30/04/2022 476399908 JaipalurkudaFunde BANK OF MAHARASHTRA(607387)
255 Salekasa MH-33-005-035-001/281
(BAJEPAR) 		1833005000NRG23260420220057500 26/04/2022 Mira Jaipal Funde 1833005WL001271 Mira Jaipal Funde 00051 MAHB0000752 700 700 Processed 30/04/2022 476399908 MiraJaipalFunde THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
256 Salekasa MH-33-005-035-001/283
(BAJEPAR) 		1833005000NRG23260420220057501 26/04/2022 Sadaram R. Fule 1833005WL001271 Sadaram R. Fule 00051 MAHB0000752 840 840 Processed 30/04/2022 476399908 SadaramR.Fule BANK OF MAHARASHTRA(607387)
257 Salekasa MH-33-005-035-001/285
(BAJEPAR) 		1833005000NRG23260420220057504 26/04/2022 Dharmashilabai Puran Sapkane 1833005WL001271 Dharmashilabai Puran Sapkane 00051 MAHB0000752 420 420 Processed 30/04/2022 476399908 DharmashilabaiPuranSapkane BANK OF MAHARASHTRA(607387)
258 Salekasa MH-33-005-035-001/285
(BAJEPAR) 		1833005000NRG23260420220057503 26/04/2022 Durgabai P. Sapkane 1833005WL001271 Durgabai P. Sapkane 00051 MAHB0000752 700 700 Processed 30/04/2022 476399908 DurgabaiP.Sapkane BANK OF MAHARASHTRA(607387)
259 Salekasa MH-33-005-035-001/288
(BAJEPAR) 		1833005000NRG23260420220057506 26/04/2022 Rajana Radheshyam Funde 1833005WL001271 Rajana Radheshyam Funde 00051 MAHB0000752 700 700 Processed 30/04/2022 476399908 RajanaRadheshyamFunde BANK OF MAHARASHTRA(607387)
260 Salekasa MH-33-005-035-001/288
(BAJEPAR) 		1833005000NRG23260420220057505 26/04/2022 tursabai Funde 1833005WL001271 tursabai Funde 00051 MAHB0000752 700 700 Processed 30/04/2022 476399908 tursabaiFunde BANK OF MAHARASHTRA(607387)
261 Salekasa MH-33-005-035-001/293
(BAJEPAR) 		1833005000NRG23260420220057508 26/04/2022 Gangabai Funde 1833005WL001271 Gangabai Funde 00051 MAHB0000752 840 840 Processed 30/04/2022 476399908 GangabaiFunde BANK OF MAHARASHTRA(607387)
262 Salekasa MH-33-005-035-001/293
(BAJEPAR) 		1833005000NRG23260420220057507 26/04/2022 Vitthal Funde 1833005WL001271 Vitthal Funde 00051 MAHB0000752 840 840 Processed 30/04/2022 476399908 VitthalFunde BANK OF MAHARASHTRA(607387)
263 Salekasa MH-33-005-035-001/298
(BAJEPAR) 		1833005000NRG23260420220057509 26/04/2022 Parbata Santosh Bhandarkar 1833005WL001271 Parbata Santosh Bhandarkar 00051 MAHB0000752 810 810 Processed 30/04/2022 476399908 ParbataSantoshBhandarkar BANK OF MAHARASHTRA(607387)
264 Salekasa MH-33-005-035-001/299
(BAJEPAR) 		1833005000NRG23260420220057510 26/04/2022 Dharmraj Chute 1833005WL001271 Dharmraj Chute 00051 MAHB0000752 135 135 Processed 30/04/2022 476399908 DharmrajChute BANK OF MAHARASHTRA(607387)
265 Salekasa MH-33-005-035-001/299
(BAJEPAR) 		1833005000NRG23260420220057511 26/04/2022 Shishula Dharmaraj Chute 1833005WL001271 Shishula Dharmaraj Chute 00051 MAHB0000752 810 810 Processed 30/04/2022 476399908 ShishulaDharmarajChute BANK OF MAHARASHTRA(607387)
266 Salekasa MH-33-005-035-001/303
(BAJEPAR) 		1833005000NRG23260420220057512 26/04/2022 Prabhabai S. Bhute 1833005WL001271 Prabhabai S. Bhute 00051 MAHB0000752 540 540 Processed 30/04/2022 476399908 PrabhabaiS.Bhute STATE BANK OF INDIA(508548)
267 Salekasa MH-33-005-035-001/305
(BAJEPAR) 		1833005000NRG23260420220057513 26/04/2022 Sayatrabai Suresh Gaydhane 1833005WL001271 Sayatrabai Suresh Gaydhane 00051 MAHB0000752 675 675 Processed 30/04/2022 476399908 SayatrabaiSureshGaydhane BANK OF MAHARASHTRA(607387)
268 Salekasa MH-33-005-035-001/308
(BAJEPAR) 		1833005000NRG23260420220057514 26/04/2022 Radesyam T. Bahekar 1833005WL001271 Radesyam T. Bahekar 00051 MAHB0000752 810 810 Processed 30/04/2022 476399908 RadesyamT.Bahekar BANK OF MAHARASHTRA(607387)
269 Salekasa MH-33-005-035-001/31
(BAJEPAR) 		1833005000NRG23260420220057516 26/04/2022 Anusya S. Bahekar 1833005WL001271 Anusya S. Bahekar 00051 MAHB0000752 540 540 Processed 30/04/2022 476399908 AnusyaS.Bahekar BANK OF MAHARASHTRA(607387)
270 Salekasa MH-33-005-035-001/311
(BAJEPAR) 		1833005000NRG23260420220057517 26/04/2022 Anil Arjun Shivankar 1833005WL001271 Anil Arjun Shivankar 00051 MAHB0000752 540 540 Processed 30/04/2022 476399908 AnilArjunShivankar BANK OF MAHARASHTRA(607387)
271 Salekasa MH-33-005-035-001/311
(BAJEPAR) 		1833005000NRG23260420220057518 26/04/2022 Yashoda Anil Shiwankar 1833005WL001271 Yashoda Anil Shiwankar 00051 MAHB0000752 540 540 Processed 30/04/2022 476399908 YashodaAnilShiwankar BANK OF MAHARASHTRA(607387)
272 Salekasa MH-33-005-035-001/32
(BAJEPAR) 		1833005000NRG23260420220057519 26/04/2022 Sakuntalabai Alakadeve 1833005WL001271 Sakuntalabai Alakadeve 00051 MAHB0000752 540 540 Processed 30/04/2022 476399908 SakuntalabaiAlakadeve BANK OF MAHARASHTRA(607387)
273 Salekasa MH-33-005-035-001/320
(BAJEPAR) 		1833005000NRG23260420220057520 26/04/2022 Ashok Bisan Kalchar 1833005WL001271 Ashok Bisan Kalchar 00051 MAHB0000752 135 135 Processed 30/04/2022 476399908 AshokBisanKalchar BANK OF MAHARASHTRA(607387)
274 Salekasa MH-33-005-035-001/320
(BAJEPAR) 		1833005000NRG23260420220057521 26/04/2022 Dhurpata Ashok Kalchar 1833005WL001271 Dhurpata Ashok Kalchar 00051 MAHB0000752 675 675 Processed 30/04/2022 476399908 DhurpataAshokKalchar BANK OF MAHARASHTRA(607387)
275 Salekasa MH-33-005-035-001/324
(BAJEPAR) 		1833005000NRG23260420220057523 26/04/2022 Rishishwar Yograj Bramhankar 1833005WL001271 Rishishwar Yograj Bramhankar 00051 MAHB0000752 405 405 Processed 30/04/2022 476399908 RishishwarYograjBramhankar VIDHARBHA KOKAN GRAMIN BANK(508516)
276 Salekasa MH-33-005-035-001/324
(BAJEPAR) 		1833005000NRG23260420220057524 26/04/2022 Sangita Rishishwar Bramhankar 1833005WL001271 Sangita Rishishwar Bramhankar 00051 MAHB0000752 405 405 Processed 30/04/2022 476399908 SangitaRishishwarBramhankar BANK OF MAHARASHTRA(607387)
277 Salekasa MH-33-005-035-001/331
(BAJEPAR) 		1833005000NRG23260420220057525 26/04/2022 Saraswata G. Mende 1833005WL001271 Saraswata G. Mende 00051 MAHB0000752 675 675 Processed 30/04/2022 476399908 SaraswataG.Mende STATE BANK OF INDIA(508548)
278 Salekasa MH-33-005-035-001/333
(BAJEPAR) 		1833005000NRG23260420220057527 26/04/2022 Anusaya Santosh Bahekar 1833005WL001271 Anusaya Santosh Bahekar 00051 MAHB0000752 810 810 Processed 30/04/2022 476399908 AnusayaSantoshBahekar BANK OF MAHARASHTRA(607387)
279 Salekasa MH-33-005-035-001/333-A
(BAJEPAR) 		1833005000NRG23260420220057528 26/04/2022 Lalita Gulabrao Bahekar 1833005WL001271 Lalita Gulabrao Bahekar 00051 MAHB0000752 810 810 Processed 30/04/2022 476399908 LalitaGulabraoBahekar BANK OF MAHARASHTRA(607387)
280 Salekasa MH-33-005-035-001/339
(BAJEPAR) 		1833005000NRG23260420220057529 26/04/2022 Radhika mulchand raut 1833005WL001271 Radhika mulchand raut 00051 MAHB0000752 675 675 Processed 30/04/2022 476399908 Radhikamulchandraut BANK OF MAHARASHTRA(607387)
281 Salekasa MH-33-005-035-001/341
(BAJEPAR) 		1833005000NRG23260420220057530 26/04/2022 Kusambai M. Chute 1833005WL001271 Kusambai M. Chute 00051 MAHB0000752 810 810 Processed 30/04/2022 476399908 KusambaiM.Chute BANK OF MAHARASHTRA(607387)
282 Salekasa MH-33-005-035-001/341
(BAJEPAR) 		1833005000NRG23260420220057531 26/04/2022 Vidhya V. Chute 1833005WL001271 Vidhya V. Chute 00051 MAHB0000752 810 810 Processed 30/04/2022 476399908 VidhyaV.Chute BANK OF MAHARASHTRA(607387)
283 Salekasa MH-33-005-035-001/362
(BAJEPAR) 		1833005000NRG23260420220057533 26/04/2022 Shila Hemne 1833005WL001271 Shila Hemne 00051 MAHB0000752 405 405 Processed 30/04/2022 476399908 ShilaHemne BANK OF MAHARASHTRA(607387)
284 Salekasa MH-33-005-035-001/368
(BAJEPAR) 		1833005000NRG23260420220057535 26/04/2022 Malanbai Ashok Shivankar 1833005WL001271 Malanbai Ashok Shivankar 00051 MAHB0000752 810 810 Processed 30/04/2022 476399908 MalanbaiAshokShivankar BANK OF MAHARASHTRA(607387)
285 Salekasa MH-33-005-035-001/372
(BAJEPAR) 		1833005000NRG23260420220057538 26/04/2022 Mangalabai Funde 1833005WL001271 Mangalabai Funde 00051 MAHB0000752 810 810 Processed 30/04/2022 476399908 MangalabaiFunde BANK OF MAHARASHTRA(607387)
286 Salekasa MH-33-005-035-001/372
(BAJEPAR) 		1833005000NRG23260420220057537 26/04/2022 Tekeshwar baliram Funde 1833005WL001271 Tekeshwar baliram Funde 00051 MAHB0000752 405 405 Processed 30/04/2022 476399908 TekeshwarbaliramFunde BANK OF MAHARASHTRA(607387)
287 Salekasa MH-33-005-035-001/375
(BAJEPAR) 		1833005000NRG23260420220057539 26/04/2022 savita balikchand meshram 1833005WL001271 savita balikchand meshram 00051 MAHB0000752 675 675 Processed 30/04/2022 476399908 savitabalikchandmeshram BANK OF MAHARASHTRA(607387)
288 Salekasa MH-33-005-035-001/377
(BAJEPAR) 		1833005000NRG23260420220057541 26/04/2022 shundhu mahadev bahekar 1833005WL001271 shundhu mahadev bahekar 00051 MAHB0000752 810 810 Processed 30/04/2022 476399908 shundhumahadevbahekar BANK OF MAHARASHTRA(607387)
289 Salekasa MH-33-005-035-001/378
(BAJEPAR) 		1833005000NRG23260420220057542 26/04/2022 Vithabai G. Barmhnkar 1833005WL001271 Vithabai G. Barmhnkar 00051 MAHB0000752 810 810 Processed 30/04/2022 476399908 VithabaiG.Barmhnkar BANK OF MAHARASHTRA(607387)
290 Salekasa MH-33-005-035-001/383
(BAJEPAR) 		1833005000NRG23260420220057543 26/04/2022 Nilabai K. Barsagade 1833005WL001271 Nilabai K. Barsagade 00051 MAHB0000752 675 675 Processed 30/04/2022 476399908 NilabaiK.Barsagade BANK OF MAHARASHTRA(607387)
291 Salekasa MH-33-005-035-001/386
(BAJEPAR) 		1833005000NRG23260420220057545 26/04/2022 Rajendra funne 1833005WL001271 Rajendra funne 00051 MAHB0000752 540 540 Processed 30/04/2022 476399908 Rajendrafunne BANK OF MAHARASHTRA(607387)
292 Salekasa MH-33-005-035-001/386
(BAJEPAR) 		1833005000NRG23260420220057546 26/04/2022 Sadhana R. Funte 1833005WL001271 Sadhana R. Funte 00051 MAHB0000752 405 405 Processed 30/04/2022 476399908 SadhanaR.Funte BANK OF MAHARASHTRA(607387)
293 Salekasa MH-33-005-035-001/394-B
(BAJEPAR) 		1833005000NRG23260420220057548 26/04/2022 kantabai chambhru rane 1833005WL001271 kantabai chambhru rane 00051 MAHB0000752 700 700 Processed 30/04/2022 476399908 kantabaichambhrurane STATE BANK OF INDIA(508548)
294 Salekasa MH-33-005-035-001/403
(BAJEPAR) 		1833005000NRG23260420220057549 26/04/2022 Rekhabai nike 1833005WL001271 Rekhabai nike 00051 MAHB0000752 420 420 Processed 30/04/2022 476399908 Rekhabainike BANK OF MAHARASHTRA(607387)
295 Salekasa MH-33-005-035-001/417-A
(BAJEPAR) 		1833005000NRG23260420220057550 26/04/2022 Saraswatabai Goma Bhoyar 1833005WL001271 Saraswatabai Goma Bhoyar 00051 MAHB0000752 420 420 Processed 30/04/2022 476399908 SaraswatabaiGomaBhoyar BANK OF MAHARASHTRA(607387)
296 Salekasa MH-33-005-035-001/419
(BAJEPAR) 		1833005000NRG23260420220057551 26/04/2022 Kamalajabai G. Rahile 1833005WL001271 Kamalajabai G. Rahile 00051 MAHB0000752 840 840 Processed 30/04/2022 476399908 KamalajabaiG.Rahile BANK OF MAHARASHTRA(607387)
297 Salekasa MH-33-005-035-001/437
(BAJEPAR) 		1833005000NRG23260420220057553 26/04/2022 Sindubai R. Bahekar 1833005WL001271 Sindubai R. Bahekar 00051 MAHB0000752 840 840 Processed 30/04/2022 476399908 SindubaiR.Bahekar STATE BANK OF INDIA(508548)
298 Salekasa MH-33-005-035-001/441
(BAJEPAR) 		1833005000NRG23260420220057554 26/04/2022 Vitthal Gopal Pathode 1833005WL001271 Vitthal Gopal Pathode 00051 MAHB0000752 560 560 Processed 30/04/2022 476399908 VitthalGopalPathode BANK OF MAHARASHTRA(607387)
299 Salekasa MH-33-005-035-001/445
(BAJEPAR) 		1833005000NRG23260420220057556 26/04/2022 Chaayabai A. Gaydhane 1833005WL001271 Chaayabai A. Gaydhane 00051 MAHB0000752 280 280 Processed 30/04/2022 476399908 ChaayabaiA.Gaydhane BANK OF MAHARASHTRA(607387)
300 Salekasa MH-33-005-035-001/459
(BAJEPAR) 		1833005000NRG23260420220057560 26/04/2022 Mina Santosh Bahekar 1833005WL001271 Mina Santosh Bahekar 00051 MAHB0000752 840 840 Processed 30/04/2022 476399908 MinaSantoshBahekar STATE BANK OF INDIA(508548)
301 Salekasa MH-33-005-035-001/463
(BAJEPAR) 		1833005000NRG23260420220057562 26/04/2022 Nirmalabai Sukhdeo Shende 1833005WL001271 Nirmalabai Sukhdeo Shende 00051 MAHB0000752 420 420 Processed 30/04/2022 476399908 NirmalabaiSukhdeoShende BANK OF MAHARASHTRA(607387)
302 Salekasa MH-33-005-035-001/467
(BAJEPAR) 		1833005000NRG23260420220057566 26/04/2022 Bhumita Nandkumar Bramhankar 1833005WL001271 Bhumita Nandkumar Bramhankar 00051 MAHB0000752 560 560 Processed 30/04/2022 476399908 BhumitaNandkumarBramhankar BANK OF MAHARASHTRA(607387)
303 Salekasa MH-33-005-035-001/467
(BAJEPAR) 		1833005000NRG23260420220057565 26/04/2022 Nandkumar Shankar Bramhankar 1833005WL001271 Nandkumar Shankar Bramhankar 00051 MAHB0000752 840 840 Processed 30/04/2022 476399908 NandkumarShankarBramhankar BANK OF MAHARASHTRA(607387)
304 Salekasa MH-33-005-035-001/47
(BAJEPAR) 		1833005000NRG23260420220057567 26/04/2022 Saroj T. Shende 1833005WL001271 Saroj T. Shende 00051 MAHB0000752 840 840 Processed 30/04/2022 476399908 SarojT.Shende BANK OF MAHARASHTRA(607387)
305 Salekasa MH-33-005-035-001/475
(BAJEPAR) 		1833005000NRG23260420220057569 26/04/2022 Savita megharaj hemane 1833005WL001271 Savita megharaj hemane 00051 MAHB0000752 700 700 Processed 30/04/2022 476399908 Savitamegharajhemane BANK OF MAHARASHTRA(607387)
306 Salekasa MH-33-005-035-001/479
(BAJEPAR) 		1833005000NRG23260420220057570 26/04/2022 Bhumita Ramkishor Bagade 1833005WL001271 Bhumita Ramkishor Bagade 00051 MAHB0000752 700 700 Processed 30/04/2022 476399908 BhumitaRamkishorBagade BANK OF MAHARASHTRA(607387)
307 Salekasa MH-33-005-035-001/48
(BAJEPAR) 		1833005000NRG23260420220057571 26/04/2022 Ranjubai Ravishankar Tarone 1833005WL001271 Ranjubai Ravishankar Tarone 00051 MAHB0000752 560 560 Processed 30/04/2022 476399908 RanjubaiRavishankarTarone BANK OF MAHARASHTRA(607387)
308 Salekasa MH-33-005-035-001/480
(BAJEPAR) 		1833005000NRG23260420220057572 26/04/2022 Bhgyashri Hansraj Bahekar 1833005WL001271 Bhgyashri Hansraj Bahekar 00051 MAHB0000752 840 840 Processed 30/04/2022 476399908 BhgyashriHansrajBahekar BANK OF MAHARASHTRA(607387)
309 Salekasa MH-33-005-035-001/5
(BAJEPAR) 		1833005000NRG23260420220057576 26/04/2022 Shravan R. Shende 1833005WL001271 Shravan R. Shende 00051 MAHB0000752 840 840 Processed 30/04/2022 476399908 ShravanR.Shende BANK OF MAHARASHTRA(607387)
310 Salekasa MH-33-005-035-001/5
(BAJEPAR) 		1833005000NRG23260420220057577 26/04/2022 Sugrata Sfavan Shende 1833005WL001271 Sugrata Sfavan Shende 00051 MAHB0000752 840 840 Processed 30/04/2022 476399908 SugrataSfavanShende BANK OF MAHARASHTRA(607387)
311 Salekasa MH-33-005-035-001/5-A
(BAJEPAR) 		1833005000NRG23260420220057578 26/04/2022 Omprakash Shravan Shende 1833005WL001271 Omprakash Shravan Shende 00051 MAHB0000752 560 560 Processed 30/04/2022 476399908 OmprakashShravanShende BANK OF MAHARASHTRA(607387)
312 Salekasa MH-33-005-035-001/50
(BAJEPAR) 		1833005000NRG23260420220057580 26/04/2022 Bhashkar Chaganlal Bahekar 1833005WL001271 Bhashkar Chaganlal Bahekar 00051 MAHB0000752 840 840 Processed 30/04/2022 476399908 BhashkarChaganlalBahekar BANK OF MAHARASHTRA(607387)
313 Salekasa MH-33-005-035-001/51
(BAJEPAR) 		1833005000NRG23260420220057583 26/04/2022 Kishore B. Shende 1833005WL001271 Kishore B. Shende 00051 MAHB0000752 840 840 Processed 30/04/2022 476399908 KishoreB.Shende BANK OF MAHARASHTRA(607387)
314 Salekasa MH-33-005-035-001/52
(BAJEPAR) 		1833005000NRG23260420220057585 26/04/2022 sitabai S. Bahekar 1833005WL001271 sitabai S. Bahekar 00051 MAHB0000752 675 675 Processed 30/04/2022 476399908 sitabaiS.Bahekar BANK OF MAHARASHTRA(607387)
315 Salekasa MH-33-005-035-001/60
(BAJEPAR) 		1833005000NRG23260420220057599 26/04/2022 Jairam Shrawan Shivankar 1833005WL001271 Jairam Shrawan Shivankar 00051 MAHB0000752 675 675 Processed 30/04/2022 476399908 JairamShrawanShivankar VIDHARBHA KOKAN GRAMIN BANK(508516)
316 Salekasa MH-33-005-035-001/73
(BAJEPAR) 		1833005000NRG23260420220057604 26/04/2022 Pralhad Maharwade 1833005WL001271 Pralhad Maharwade 00051 MAHB0000752 270 270 Processed 30/04/2022 476399908 PralhadMaharwade BANK OF MAHARASHTRA(607387)
317 Salekasa MH-33-005-035-001/75
(BAJEPAR) 		1833005000NRG23260420220057607 26/04/2022 Anita Shamrao Chute 1833005WL001271 Anita Shamrao Chute 00051 MAHB0000752 810 810 Processed 30/04/2022 476399908 AnitaShamraoChute BANK OF MAHARASHTRA(607387)
318 Salekasa MH-33-005-035-001/8
(BAJEPAR) 		1833005000NRG23260420220057608 26/04/2022 Usha R.Pogle 1833005WL001271 Usha R.Pogle 00051 MAHB0000752 540 540 Processed 30/04/2022 476399908 UshaR.Pogle BANK OF MAHARASHTRA(607387)
319 Salekasa MH-33-005-035-001/85
(BAJEPAR) 		1833005000NRG23260420220057609 26/04/2022 Shushila Bramhankar 1833005WL001271 Shushila Bramhankar 00051 MAHB0000752 810 810 Processed 30/04/2022 476399908 ShushilaBramhankar BANK OF MAHARASHTRA(607387)
320 Salekasa MH-33-005-035-001/88
(BAJEPAR) 		1833005000NRG23260420220057610 26/04/2022 Shika y. Brahmankar 1833005WL001271 Shika y. Brahmankar 00051 MAHB0000752 540 540 Processed 30/04/2022 476399908 Shikay.Brahmankar BANK OF MAHARASHTRA(607387)
321 Salekasa MH-33-005-035-001/96-A
(BAJEPAR) 		1833005000NRG23260420220057611 26/04/2022 Minabai Rajhans Uikey 1833005WL001271 Minabai Rajhans Uikey 00051 MAHB0000752 540 540 Processed 30/04/2022 476399908 MinabaiRajhansUikey BANK OF MAHARASHTRA(607387)
322 Salekasa MH-33-005-035-001/98
(BAJEPAR) 		1833005000NRG23260420220057613 26/04/2022 Gita Krushnakumar Bramhankar 1833005WL001271 Gita Krushnakumar Bramhankar 00051 MAHB0000752 675 675 Processed 30/04/2022 476399908 GitaKrushnakumarBramhankar BANK OF MAHARASHTRA(607387)
323 Salekasa MH-33-005-041-001/103
(GANDHITOLA) 		1833005000NRG23260420220058672 26/04/2022 Mahadev Malaghu Nagrikar 1833005WL001291 Mahadev Malaghu Nagrikar 00051 MAHB0000752 780 780 Processed 30/04/2022 476399908 MahadevMalaghuNagrikar BANK OF MAHARASHTRA(607387)
324 Salekasa MH-33-005-041-001/103
(GANDHITOLA) 		1833005000NRG23260420220058673 26/04/2022 Urmila Mahadev Nagrikar 1833005WL001291 Urmila Mahadev Nagrikar 00051 MAHB0000752 780 780 Processed 30/04/2022 476399908 UrmilaMahadevNagrikar BANK OF MAHARASHTRA(607387)
325 Salekasa MH-33-005-041-001/104
(GANDHITOLA) 		1833005000NRG23260420220058675 26/04/2022 Rina Khandarkar 1833005WL001291 Rina Khandarkar 00051 MAHB0000752 780 780 Processed 30/04/2022 476399908 RinaKhandarkar BANK OF MAHARASHTRA(607387)
326 Salekasa MH-33-005-041-001/105
(GANDHITOLA) 		1833005000NRG23260420220058677 26/04/2022 Sarita bavne 1833005WL001291 Sarita bavne 00051 MAHB0000752 650 650 Processed 30/04/2022 476399908 Saritabavne BANK OF MAHARASHTRA(607387)
327 Salekasa MH-33-005-041-001/106-A
(GANDHITOLA) 		1833005000NRG23260420220058678 26/04/2022 Indrakala Devendrakumar Muneshwar 1833005WL001291 Indrakala Devendrakumar Muneshwar 00051 MAHB0000752 650 650 Processed 30/04/2022 476399908 IndrakalaDevendrakumarMuneshwar BANK OF MAHARASHTRA(607387)
328 Salekasa MH-33-005-041-001/107-A
(GANDHITOLA) 		1833005000NRG23260420220058679 26/04/2022 mangala shrikishan bohare 1833005WL001291 mangala shrikishan bohare 00051 MAHB0000752 650 650 Processed 30/04/2022 476399908 mangalashrikishanbohare BANK OF MAHARASHTRA(607387)
329 Salekasa MH-33-005-041-001/108
(GANDHITOLA) 		1833005000NRG23260420220058680 26/04/2022 Sevanta Sitaram Bhandarkar 1833005WL001291 Sevanta Sitaram Bhandarkar 00051 MAHB0000752 520 520 Processed 30/04/2022 476399908 SevantaSitaramBhandarkar BANK OF MAHARASHTRA(607387)
330 Salekasa MH-33-005-041-001/109
(GANDHITOLA) 		1833005000NRG23260420220058681 26/04/2022 Prabha bhandarkar 1833005WL001291 Prabha bhandarkar 00051 MAHB0000752 780 780 Processed 30/04/2022 476399908 Prabhabhandarkar BANK OF MAHARASHTRA(607387)
331 Salekasa MH-33-005-041-001/111
(GANDHITOLA) 		1833005000NRG23260420220058684 26/04/2022 Ranjna Kore 1833005WL001291 Ranjna Kore 00051 MAHB0000752 780 780 Processed 30/04/2022 476399908 RanjnaKore BANK OF MAHARASHTRA(607387)
332 Salekasa MH-33-005-041-001/112
(GANDHITOLA) 		1833005000NRG23260420220058688 26/04/2022 palavi vijay bhandarkar 1833005WL001291 palavi vijay bhandarkar 00051 MAHB0000752 780 780 Processed 30/04/2022 476399908 palavivijaybhandarkar BANK OF MAHARASHTRA(607387)
333 Salekasa MH-33-005-041-001/113
(GANDHITOLA) 		1833005000NRG23260420220058689 26/04/2022 Shila Kore 1833005WL001291 Shila Kore 00051 MAHB0000752 780 780 Processed 30/04/2022 476399908 ShilaKore BANK OF MAHARASHTRA(607387)
334 Salekasa MH-33-005-041-001/116
(GANDHITOLA) 		1833005000NRG23260420220058692 26/04/2022 Madhu Bhandrkar 1833005WL001291 Madhu Bhandrkar 00051 MAHB0000752 780 780 Processed 30/04/2022 476399908 MadhuBhandrkar BANK OF MAHARASHTRA(607387)
335 Salekasa MH-33-005-041-001/117
(GANDHITOLA) 		1833005000NRG23260420220058694 26/04/2022 Tarabai Devnath Funde 1833005WL001291 Tarabai Devnath Funde 00051 MAHB0000752 780 780 Processed 30/04/2022 476399908 TarabaiDevnathFunde BANK OF MAHARASHTRA(607387)
336 Salekasa MH-33-005-041-001/119
(GANDHITOLA) 		1833005000NRG23260420220058697 26/04/2022 Anjana Madhorao Bahekar 1833005WL001291 Anjana Madhorao Bahekar 00051 MAHB0000752 780 780 Processed 30/04/2022 476399908 AnjanaMadhoraoBahekar BANK OF MAHARASHTRA(607387)
337 Salekasa MH-33-005-041-001/119
(GANDHITOLA) 		1833005000NRG23260420220058696 26/04/2022 Madhorao Punaram Bahekar 1833005WL001291 Madhorao Punaram Bahekar 00051 MAHB0000752 780 780 Processed 30/04/2022 476399908 MadhoraoPunaramBahekar BANK OF MAHARASHTRA(607387)
338 Salekasa MH-33-005-041-001/12
(GANDHITOLA) 		1833005000NRG23260420220058698 26/04/2022 Pustakala Ramesh shende 1833005WL001291 Pustakala Ramesh shende 00051 MAHB0000752 650 650 Processed 30/04/2022 476399908 PustakalaRameshshende BANK OF MAHARASHTRA(607387)
339 Salekasa MH-33-005-041-001/120
(GANDHITOLA) 		1833005000NRG23260420220058699 26/04/2022 Kamdaja kore 1833005WL001291 Kamdaja kore 00051 MAHB0000752 780 780 Processed 30/04/2022 476399908 Kamdajakore BANK OF MAHARASHTRA(607387)
340 Salekasa MH-33-005-041-001/121-A
(GANDHITOLA) 		1833005000NRG23260420220058700 26/04/2022 Urmila Rajesh Nagrikar 1833005WL001291 Urmila Rajesh Nagrikar 00051 MAHB0000752 780 780 Processed 30/04/2022 476399908 UrmilaRajeshNagrikar BANK OF MAHARASHTRA(607387)
341 Salekasa MH-33-005-041-001/122
(GANDHITOLA) 		1833005000NRG23260420220058701 26/04/2022 Ranjna gaydhane 1833005WL001291 Ranjna gaydhane 00051 MAHB0000752 260 260 Processed 30/04/2022 476399908 Ranjnagaydhane BANK OF MAHARASHTRA(607387)
342 Salekasa MH-33-005-041-001/123
(GANDHITOLA) 		1833005000NRG23260420220058702 26/04/2022 Vinita Bhumeshwar Funde 1833005WL001291 Vinita Bhumeshwar Funde 00051 MAHB0000752 780 780 Processed 30/04/2022 476399908 VinitaBhumeshwarFunde BANK OF MAHARASHTRA(607387)
343 Salekasa MH-33-005-041-001/126
(GANDHITOLA) 		1833005000NRG23260420220058706 26/04/2022 Guneshwar Ramkrushna Bhandarkar 1833005WL001291 Guneshwar Ramkrushna Bhandarkar 00051 MAHB0000752 780 780 Processed 30/04/2022 476399908 GuneshwarRamkrushnaBhandarkar BANK OF MAHARASHTRA(607387)
344 Salekasa MH-33-005-041-001/126
(GANDHITOLA) 		1833005000NRG23260420220058704 26/04/2022 Ramkrushna Natthuji Bhandarkar 1833005WL001291 Ramkrushna Natthuji Bhandarkar 00051 MAHB0000752 780 780 Processed 30/04/2022 476399908 RamkrushnaNatthujiBhandarkar BANK OF MAHARASHTRA(607387)
345 Salekasa MH-33-005-041-001/126
(GANDHITOLA) 		1833005000NRG23260420220058707 26/04/2022 Sarita Guneshwar Bhandarkar 1833005WL001291 Sarita Guneshwar Bhandarkar 00051 MAHB0000752 390 390 Processed 30/04/2022 476399908 SaritaGuneshwarBhandarkar BANK OF MAHARASHTRA(607387)
346 Salekasa MH-33-005-041-001/126
(GANDHITOLA) 		1833005000NRG23260420220058705 26/04/2022 Sitabai Ramkrushna Bhandarkar 1833005WL001291 Sitabai Ramkrushna Bhandarkar 00051 MAHB0000752 780 780 Processed 30/04/2022 476399908 SitabaiRamkrushnaBhandarkar BANK OF MAHARASHTRA(607387)
347 Salekasa MH-33-005-041-001/127
(GANDHITOLA) 		1833005000NRG23260420220058708 26/04/2022 Kishor Bhandarkar 1833005WL001291 Kishor Bhandarkar 00051 MAHB0000752 650 650 Processed 30/04/2022 476399908 KishorBhandarkar BANK OF MAHARASHTRA(607387)
348 Salekasa MH-33-005-041-001/128
(GANDHITOLA) 		1833005000NRG23260420220058710 26/04/2022 Lalita L.Nagrikar 1833005WL001291 Lalita L.Nagrikar 00051 MAHB0000752 520 520 Processed 30/04/2022 476399908 LalitaL.Nagrikar BANK OF MAHARASHTRA(607387)
349 Salekasa MH-33-005-041-001/129
(GANDHITOLA) 		1833005000NRG23260420220058711 26/04/2022 Mangesh shivnkar 1833005WL001291 Mangesh shivnkar 00051 MAHB0000752 780 780 Processed 30/04/2022 476399908 Mangeshshivnkar BANK OF MAHARASHTRA(607387)
350 Salekasa MH-33-005-041-001/130
(GANDHITOLA) 		1833005000NRG23260420220058714 26/04/2022 Miran Tukaram Deshkar 1833005WL001291 Miran Tukaram Deshkar 00051 MAHB0000752 650 650 Processed 30/04/2022 476399908 MiranTukaramDeshkar THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
351 Salekasa MH-33-005-041-001/130
(GANDHITOLA) 		1833005000NRG23260420220058713 26/04/2022 Tukaram Antu Deshkar 1833005WL001291 Tukaram Antu Deshkar 00051 MAHB0000752 650 650 Processed 30/04/2022 476399908 TukaramAntuDeshkar BANK OF MAHARASHTRA(607387)
352 Salekasa MH-33-005-041-001/14
(GANDHITOLA) 		1833005000NRG23260420220058715 26/04/2022 Fulanbai Nagrikar 1833005WL001291 Fulanbai Nagrikar 00051 MAHB0000752 780 780 Processed 30/04/2022 476399908 FulanbaiNagrikar BANK OF MAHARASHTRA(607387)
353 Salekasa MH-33-005-041-001/141
(GANDHITOLA) 		1833005000NRG23260420220058716 26/04/2022 Keshorao nagrikar 1833005WL001291 Keshorao nagrikar 00051 MAHB0000752 780 780 Processed 30/04/2022 476399908 Keshoraonagrikar BANK OF MAHARASHTRA(607387)
354 Salekasa MH-33-005-041-001/142
(GANDHITOLA) 		1833005000NRG23260420220058718 26/04/2022 Ranjubai Shankar Nagrikar 1833005WL001291 Ranjubai Shankar Nagrikar 00051 MAHB0000752 650 650 Processed 30/04/2022 476399908 RanjubaiShankarNagrikar BANK OF MAHARASHTRA(607387)
355 Salekasa MH-33-005-041-001/144
(GANDHITOLA) 		1833005000NRG23260420220058720 26/04/2022 Kalpana Maroti Kore 1833005WL001291 Kalpana Maroti Kore 00051 MAHB0000752 650 650 Processed 30/04/2022 476399908 KalpanaMarotiKore BANK OF MAHARASHTRA(607387)
356 Salekasa MH-33-005-041-001/144
(GANDHITOLA) 		1833005000NRG23260420220058719 26/04/2022 Nirmala Gulabrao Kore 1833005WL001291 Nirmala Gulabrao Kore 00051 MAHB0000752 780 780 Processed 30/04/2022 476399908 NirmalaGulabraoKore BANK OF MAHARASHTRA(607387)
357 Salekasa MH-33-005-041-001/146
(GANDHITOLA) 		1833005000NRG23260420220058722 26/04/2022 Gopichand Kore 1833005WL001291 Gopichand Kore 00051 MAHB0000752 650 650 Processed 30/04/2022 476399908 GopichandKore BANK OF MAHARASHTRA(607387)
358 Salekasa MH-33-005-041-001/146
(GANDHITOLA) 		1833005000NRG23260420220058723 26/04/2022 Sevanta Kore 1833005WL001291 Sevanta Kore 00051 MAHB0000752 780 780 Processed 30/04/2022 476399908 SevantaKore BANK OF MAHARASHTRA(607387)
359 Salekasa MH-33-005-041-001/147
(GANDHITOLA) 		1833005000NRG23260420220058725 26/04/2022 Mamta Kore 1833005WL001291 Mamta Kore 00051 MAHB0000752 780 780 Processed 30/04/2022 476399908 MamtaKore BANK OF MAHARASHTRA(607387)
360 Salekasa MH-33-005-041-001/149
(GANDHITOLA) 		1833005000NRG23260420220058727 26/04/2022 visawnat bhandarkar 1833005WL001291 visawnat bhandarkar 00051 MAHB0000752 780 780 Processed 30/04/2022 476399908 visawnatbhandarkar BANK OF MAHARASHTRA(607387)
361 Salekasa MH-33-005-041-001/150
(GANDHITOLA) 		1833005000NRG23260420220058731 26/04/2022 Gunan Bohare 1833005WL001291 Gunan Bohare 00051 MAHB0000752 650 650 Processed 30/04/2022 476399908 GunanBohare BANK OF MAHARASHTRA(607387)
362 Salekasa MH-33-005-041-001/150
(GANDHITOLA) 		1833005000NRG23260420220058730 26/04/2022 Shamrao Bohare 1833005WL001291 Shamrao Bohare 00051 MAHB0000752 780 780 Processed 30/04/2022 476399908 ShamraoBohare BANK OF MAHARASHTRA(607387)
363 Salekasa MH-33-005-041-001/156
(GANDHITOLA) 		1833005000NRG23260420220058736 26/04/2022 Khelan nagrikar 1833005WL001291 Khelan nagrikar 00051 MAHB0000752 780 780 Processed 30/04/2022 476399908 Khelannagrikar BANK OF MAHARASHTRA(607387)
364 Salekasa MH-33-005-041-001/156
(GANDHITOLA) 		1833005000NRG23260420220058735 26/04/2022 Ramesh nagrikar 1833005WL001291 Ramesh nagrikar 00051 MAHB0000752 780 780 Processed 30/04/2022 476399908 Rameshnagrikar STATE BANK OF INDIA(508548)
365 Salekasa MH-33-005-041-001/16
(GANDHITOLA) 		1833005000NRG23260420220058738 26/04/2022 Sangita Shyamlal Funde 1833005WL001291 Sangita Shyamlal Funde 00051 MAHB0000752 780 780 Processed 30/04/2022 476399908 SangitaShyamlalFunde BANK OF MAHARASHTRA(607387)
366 Salekasa MH-33-005-041-001/16
(GANDHITOLA) 		1833005000NRG23260420220058737 26/04/2022 Shyamlal Babulal Funde 1833005WL001291 Shyamlal Babulal Funde 00051 MAHB0000752 780 780 Processed 30/04/2022 476399908 ShyamlalBabulalFunde BANK OF MAHARASHTRA(607387)
367 Salekasa MH-33-005-041-001/16-A
(GANDHITOLA) 		1833005000NRG23260420220058739 26/04/2022 Rushnakala Ramlal Funde 1833005WL001291 Rushnakala Ramlal Funde 00051 MAHB0000752 780 780 Processed 30/04/2022 476399908 RushnakalaRamlalFunde BANK OF MAHARASHTRA(607387)
368 Salekasa MH-33-005-041-001/19
(GANDHITOLA) 		1833005000NRG23260420220058741 26/04/2022 sangita manoj funde 1833005WL001291 sangita manoj funde 00051 MAHB0000752 650 650 Processed 30/04/2022 476399908 sangitamanojfunde BANK OF MAHARASHTRA(607387)
369 Salekasa MH-33-005-041-001/22-A
(GANDHITOLA) 		1833005000NRG23260420220058743 26/04/2022 Rekha Rameshwar Bahekar 1833005WL001291 Rekha Rameshwar Bahekar 00051 MAHB0000752 780 780 Processed 30/04/2022 476399908 RekhaRameshwarBahekar BANK OF MAHARASHTRA(607387)
370 Salekasa MH-33-005-041-001/24
(GANDHITOLA) 		1833005000NRG23260420220058744 26/04/2022 Kalpana Nagrikar 1833005WL001291 Kalpana Nagrikar 00051 MAHB0000752 780 780 Processed 30/04/2022 476399908 KalpanaNagrikar BANK OF MAHARASHTRA(607387)
371 Salekasa MH-33-005-041-001/25
(GANDHITOLA) 		1833005000NRG23260420220058747 26/04/2022 Lata Sukram Bhandarkar 1833005WL001291 Lata Sukram Bhandarkar 00051 MAHB0000752 780 780 Processed 30/04/2022 476399908 LataSukramBhandarkar BANK OF MAHARASHTRA(607387)
372 Salekasa MH-33-005-041-001/256
(GANDHITOLA) 		1833005000NRG23260420220058748 26/04/2022 sunitabai hemraj mendhe 1833005WL001291 sunitabai hemraj mendhe 00051 MAHB0000752 780 780 Processed 30/04/2022 476399908 sunitabaihemrajmendhe BANK OF MAHARASHTRA(607387)
373 Salekasa MH-33-005-041-001/30
(GANDHITOLA) 		1833005000NRG23260420220058767 26/04/2022 Ananda Anil Bhandarkar 1833005WL001291 Ananda Anil Bhandarkar 00051 MAHB0000752 516 516 Processed 30/04/2022 476399908 AnandaAnilBhandarkar BANK OF MAHARASHTRA(607387)
374 Salekasa MH-33-005-041-001/30
(GANDHITOLA) 		1833005000NRG23260420220058766 26/04/2022 Sakubai Bhandarkar 1833005WL001291 Sakubai Bhandarkar 00051 MAHB0000752 516 516 Processed 30/04/2022 476399908 SakubaiBhandarkar BANK OF MAHARASHTRA(607387)
375 Salekasa MH-33-005-041-001/32
(GANDHITOLA) 		1833005000NRG23260420220058776 26/04/2022 Nirmla Kore 1833005WL001291 Nirmla Kore 00051 MAHB0000752 774 774 Processed 30/04/2022 476399908 NirmlaKore BANK OF MAHARASHTRA(607387)
376 Salekasa MH-33-005-041-001/33-A
(GANDHITOLA) 		1833005000NRG23260420220058780 26/04/2022 Rajkumar Madho Bhandarkar 1833005WL001291 Rajkumar Madho Bhandarkar 00051 MAHB0000752 387 387 Processed 30/04/2022 476399908 RajkumarMadhoBhandarkar BANK OF MAHARASHTRA(607387)
377 Salekasa MH-33-005-041-001/34
(GANDHITOLA) 		1833005000NRG23260420220058783 26/04/2022 Jaswantabai Bankar 1833005WL001291 Jaswantabai Bankar 00051 MAHB0000752 774 774 Processed 30/04/2022 476399908 JaswantabaiBankar BANK OF MAHARASHTRA(607387)
378 Salekasa MH-33-005-041-001/34
(GANDHITOLA) 		1833005000NRG23260420220058782 26/04/2022 swvantabai ashok vithole 1833005WL001291 swvantabai ashok vithole 00051 MAHB0000752 774 774 Processed 30/04/2022 476399908 swvantabaiashokvithole BANK OF MAHARASHTRA(607387)
379 Salekasa MH-33-005-041-001/37
(GANDHITOLA) 		1833005000NRG23260420220058784 26/04/2022 shantabai bhandarkar 1833005WL001291 shantabai bhandarkar 00051 MAHB0000752 774 774 Processed 30/04/2022 476399908 shantabaibhandarkar BANK OF MAHARASHTRA(607387)
380 Salekasa MH-33-005-041-001/41
(GANDHITOLA) 		1833005000NRG23260420220058785 26/04/2022 Sarswata Suresh nagrikar 1833005WL001291 Sarswata Suresh nagrikar 00051 MAHB0000752 774 774 Processed 30/04/2022 476399908 SarswataSureshnagrikar BANK OF MAHARASHTRA(607387)
381 Salekasa MH-33-005-041-001/42
(GANDHITOLA) 		1833005000NRG23260420220058786 26/04/2022 Jaivanta Bhandarkar 1833005WL001291 Jaivanta Bhandarkar 00051 MAHB0000752 645 645 Processed 30/04/2022 476399908 JaivantaBhandarkar BANK OF MAHARASHTRA(607387)
382 Salekasa MH-33-005-041-001/42
(GANDHITOLA) 		1833005000NRG23260420220058787 26/04/2022 Sandip Gopal Bhandarkar 1833005WL001291 Sandip Gopal Bhandarkar 00051 MAHB0000752 774 774 Processed 30/04/2022 476399908 SandipGopalBhandarkar BANK OF MAHARASHTRA(607387)
383 Salekasa MH-33-005-041-001/45
(GANDHITOLA) 		1833005000NRG23260420220058788 26/04/2022 Asha Muneshawar 1833005WL001291 Asha Muneshawar 00051 MAHB0000752 516 516 Processed 30/04/2022 476399908 AshaMuneshawar BANK OF MAHARASHTRA(607387)
384 Salekasa MH-33-005-041-001/47
(GANDHITOLA) 		1833005000NRG23260420220058790 26/04/2022 Netram Giradkar 1833005WL001291 Netram Giradkar 00051 MAHB0000752 774 774 Processed 30/04/2022 476399908 NetramGiradkar BANK OF MAHARASHTRA(607387)
385 Salekasa MH-33-005-041-001/47
(GANDHITOLA) 		1833005000NRG23260420220058791 26/04/2022 Pramila Giradkar 1833005WL001291 Pramila Giradkar 00051 MAHB0000752 774 774 Processed 30/04/2022 476399908 PramilaGiradkar BANK OF MAHARASHTRA(607387)
386 Salekasa MH-33-005-041-001/48
(GANDHITOLA) 		1833005000NRG23260420220058793 26/04/2022 Chandrakala Bhandarkar 1833005WL001291 Chandrakala Bhandarkar 00051 MAHB0000752 774 774 Processed 30/04/2022 476399908 ChandrakalaBhandarkar BANK OF MAHARASHTRA(607387)
387 Salekasa MH-33-005-041-001/48
(GANDHITOLA) 		1833005000NRG23260420220058792 26/04/2022 Deoraj Bhandarkar 1833005WL001291 Deoraj Bhandarkar 00051 MAHB0000752 645 645 Processed 30/04/2022 476399908 DeorajBhandarkar BANK OF MAHARASHTRA(607387)
388 Salekasa MH-33-005-041-001/50
(GANDHITOLA) 		1833005000NRG23260420220058795 26/04/2022 Girja Ghansham Nagrikar 1833005WL001291 Girja Ghansham Nagrikar 00051 MAHB0000752 645 645 Processed 30/04/2022 476399908 GirjaGhanshamNagrikar BANK OF MAHARASHTRA(607387)
389 Salekasa MH-33-005-041-001/50
(GANDHITOLA) 		1833005000NRG23260420220058796 26/04/2022 Shila Ghanshyam Nagrikar 1833005WL001291 Shila Ghanshyam Nagrikar 00051 MAHB0000752 387 387 Processed 30/04/2022 476399908 ShilaGhanshyamNagrikar BANK OF MAHARASHTRA(607387)
390 Salekasa MH-33-005-041-001/50-A
(GANDHITOLA) 		1833005000NRG23260420220058797 26/04/2022 Nirmala Radheshyam Nagrikar 1833005WL001291 Nirmala Radheshyam Nagrikar 00051 MAHB0000752 774 774 Processed 30/04/2022 476399908 NirmalaRadheshyamNagrikar BANK OF MAHARASHTRA(607387)
391 Salekasa MH-33-005-041-001/51
(GANDHITOLA) 		1833005000NRG23260420220058799 26/04/2022 Sangita Kishor Bawne 1833005WL001291 Sangita Kishor Bawne 00051 MAHB0000752 516 516 Processed 30/04/2022 476399908 SangitaKishorBawne BANK OF MAHARASHTRA(607387)
392 Salekasa MH-33-005-041-001/59
(GANDHITOLA) 		1833005000NRG23260420220058801 26/04/2022 Hemlata Dhanjay Funde 1833005WL001291 Hemlata Dhanjay Funde 00051 MAHB0000752 774 774 Processed 30/04/2022 476399908 HemlataDhanjayFunde BANK OF MAHARASHTRA(607387)
393 Salekasa MH-33-005-041-001/6
(GANDHITOLA) 		1833005000NRG23260420220058803 26/04/2022 Pustkala Dhanraj Bohare 1833005WL001291 Pustkala Dhanraj Bohare 00051 MAHB0000752 774 774 Processed 30/04/2022 476399908 PustkalaDhanrajBohare BANK OF MAHARASHTRA(607387)
394 Salekasa MH-33-005-041-001/61
(GANDHITOLA) 		1833005000NRG23260420220058804 26/04/2022 Jaivanta Kore 1833005WL001291 Jaivanta Kore 00051 MAHB0000752 774 774 Processed 30/04/2022 476399908 JaivantaKore BANK OF MAHARASHTRA(607387)
395 Salekasa MH-33-005-041-001/64
(GANDHITOLA) 		1833005000NRG23260420220058806 26/04/2022 Laxmi Bhandarkar 1833005WL001291 Laxmi Bhandarkar 00051 MAHB0000752 774 774 Rejected 30/04/2022 476399908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 Salekasa MH-33-005-041-001/64-A
(GANDHITOLA) 		1833005000NRG23260420220058807 26/04/2022 Dhurpata Shamraj Bhandarkar 1833005WL001291 Dhurpata Shamraj Bhandarkar 00051 MAHB0000752 774 774 Processed 30/04/2022 476399908 DhurpataShamrajBhandarkar BANK OF MAHARASHTRA(607387)
397 Salekasa MH-33-005-041-001/67
(GANDHITOLA) 		1833005000NRG23260420220058810 26/04/2022 Ushabai U.Nagrikar 1833005WL001291 Ushabai U.Nagrikar 00051 MAHB0000752 774 774 Processed 30/04/2022 476399908 UshabaiU.Nagrikar BANK OF MAHARASHTRA(607387)
398 Salekasa MH-33-005-041-001/68
(GANDHITOLA) 		1833005000NRG23260420220058812 26/04/2022 Dwarka bhandarkar 1833005WL001291 Dwarka bhandarkar 00051 MAHB0000752 774 774 Processed 30/04/2022 476399908 Dwarkabhandarkar BANK OF MAHARASHTRA(607387)
399 Salekasa MH-33-005-041-001/68
(GANDHITOLA) 		1833005000NRG23260420220058811 26/04/2022 Madhuri Rajkumar bhandarkar 1833005WL001291 Madhuri Rajkumar bhandarkar 00051 MAHB0000752 774 774 Processed 30/04/2022 476399908 MadhuriRajkumarbhandarkar BANK OF MAHARASHTRA(607387)
400 Salekasa MH-33-005-041-001/69
(GANDHITOLA) 		1833005000NRG23260420220058813 26/04/2022 Mala kashiram Bhandarkar 1833005WL001291 Mala kashiram Bhandarkar 00051 MAHB0000752 774 774 Processed 30/04/2022 476399908 MalakashiramBhandarkar BANK OF MAHARASHTRA(607387)
401 Salekasa MH-33-005-041-001/7
(GANDHITOLA) 		1833005000NRG23260420220058815 26/04/2022 Khelanbai Savalram Mende 1833005WL001291 Khelanbai Savalram Mende 00051 MAHB0000752 774 774 Processed 30/04/2022 476399908 KhelanbaiSavalramMende BANK OF MAHARASHTRA(607387)
402 Salekasa MH-33-005-041-001/7
(GANDHITOLA) 		1833005000NRG23260420220058814 26/04/2022 Savalram Kondu Mende 1833005WL001291 Savalram Kondu Mende 00051 MAHB0000752 774 774 Processed 30/04/2022 476399908 SavalramKonduMende BANK OF MAHARASHTRA(607387)
403 Salekasa MH-33-005-041-001/70
(GANDHITOLA) 		1833005000NRG23260420220058816 26/04/2022 Shankar Bramankar 1833005WL001291 Shankar Bramankar 00051 MAHB0000752 774 774 Processed 30/04/2022 476399908 ShankarBramankar STATE BANK OF INDIA(508548)
404 Salekasa MH-33-005-041-001/70
(GANDHITOLA) 		1833005000NRG23260420220058817 26/04/2022 Sunita Bramankar 1833005WL001291 Sunita Bramankar 00051 MAHB0000752 774 774 Processed 30/04/2022 476399908 SunitaBramankar BANK OF MAHARASHTRA(607387)
405 Salekasa MH-33-005-041-001/71
(GANDHITOLA) 		1833005000NRG23260420220058819 26/04/2022 Sevnta Shriram Nagrikar 1833005WL001291 Sevnta Shriram Nagrikar 00051 MAHB0000752 516 516 Processed 30/04/2022 476399908 SevntaShriramNagrikar BANK OF MAHARASHTRA(607387)
406 Salekasa MH-33-005-041-001/71-A
(GANDHITOLA) 		1833005000NRG23260420220058820 26/04/2022 Sangita Sunil Nagrikar 1833005WL001291 Sangita Sunil Nagrikar 00051 MAHB0000752 645 645 Processed 30/04/2022 476399908 SangitaSunilNagrikar BANK OF MAHARASHTRA(607387)
407 Salekasa MH-33-005-041-001/72
(GANDHITOLA) 		1833005000NRG23260420220058821 26/04/2022 Anusayabai kore 1833005WL001291 Anusayabai kore 00051 MAHB0000752 774 774 Processed 30/04/2022 476399908 Anusayabaikore BANK OF MAHARASHTRA(607387)
408 Salekasa MH-33-005-041-001/73
(GANDHITOLA) 		1833005000NRG23260420220058822 26/04/2022 Hiralal B.Bahekar 1833005WL001291 Hiralal B.Bahekar 00051 MAHB0000752 774 774 Processed 30/04/2022 476399908 HiralalB.Bahekar BANK OF MAHARASHTRA(607387)
409 Salekasa MH-33-005-041-001/76
(GANDHITOLA) 		1833005000NRG23260420220058824 26/04/2022 Urmila Purushottam Nagrikar 1833005WL001291 Urmila Purushottam Nagrikar 00051 MAHB0000752 774 774 Processed 30/04/2022 476399908 UrmilaPurushottamNagrikar BANK OF MAHARASHTRA(607387)
410 Salekasa MH-33-005-041-001/77
(GANDHITOLA) 		1833005000NRG23260420220058825 26/04/2022 Urmila kore 1833005WL001291 Urmila kore 00051 MAHB0000752 129 129 Processed 30/04/2022 476399908 Urmilakore BANK OF MAHARASHTRA(607387)
411 Salekasa MH-33-005-041-001/78
(GANDHITOLA) 		1833005000NRG23260420220058826 26/04/2022 Sunanda Dashrath Tarone 1833005WL001291 Sunanda Dashrath Tarone 00051 MAHB0000752 774 774 Processed 30/04/2022 476399908 SunandaDashrathTarone BANK OF MAHARASHTRA(607387)
412 Salekasa MH-33-005-041-001/8
(GANDHITOLA) 		1833005000NRG23260420220058827 26/04/2022 Usha Nagrikar 1833005WL001291 Usha Nagrikar 00051 MAHB0000752 387 387 Processed 30/04/2022 476399908 UshaNagrikar BANK OF MAHARASHTRA(607387)
413 Salekasa MH-33-005-041-001/80
(GANDHITOLA) 		1833005000NRG23260420220058828 26/04/2022 Nisha Pramod Donode 1833005WL001291 Nisha Pramod Donode 00051 MAHB0000752 258 258 Processed 30/04/2022 476399908 NishaPramodDonode BANK OF MAHARASHTRA(607387)
414 Salekasa MH-33-005-041-001/89
(GANDHITOLA) 		1833005000NRG23260420220058829 26/04/2022 Gopal Tulshiram Nagrikar 1833005WL001291 Gopal Tulshiram Nagrikar 00051 MAHB0000752 645 645 Processed 30/04/2022 476399908 GopalTulshiramNagrikar BANK OF MAHARASHTRA(607387)
415 Salekasa MH-33-005-041-001/9
(GANDHITOLA) 		1833005000NRG23260420220058830 26/04/2022 Ranjna Hemraj Funde 1833005WL001291 Ranjna Hemraj Funde 00051 MAHB0000752 774 774 Processed 30/04/2022 476399908 RanjnaHemrajFunde BANK OF MAHARASHTRA(607387)
416 Salekasa MH-33-005-041-001/91
(GANDHITOLA) 		1833005000NRG23260420220058831 26/04/2022 Sunita Ramkushan Kore 1833005WL001291 Sunita Ramkushan Kore 00051 MAHB0000752 774 774 Processed 30/04/2022 476399908 SunitaRamkushanKore BANK OF MAHARASHTRA(607387)
417 Salekasa MH-33-005-041-001/94
(GANDHITOLA) 		1833005000NRG23260420220058832 26/04/2022 Dhurpata Jagan brahmankar 1833005WL001291 Dhurpata Jagan brahmankar 00051 MAHB0000752 387 387 Processed 30/04/2022 476399908 DhurpataJaganbrahmankar THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
418 Salekasa MH-33-005-041-001/97
(GANDHITOLA) 		1833005000NRG23260420220058835 26/04/2022 Premshila bhandarkar 1833005WL001291 Premshila bhandarkar 00051 MAHB0000752 387 387 Processed 30/04/2022 476399908 Premshilabhandarkar BANK OF MAHARASHTRA(607387)
419 Salekasa MH-33-005-041-001/97-A
(GANDHITOLA) 		1833005000NRG23260420220058836 26/04/2022 Mayabai Ashok Bhandarkar 1833005WL001291 Mayabai Ashok Bhandarkar 00051 MAHB0000752 774 774 Processed 30/04/2022 476399908 MayabaiAshokBhandarkar BANK OF MAHARASHTRA(607387)
420 Salekasa MH-33-005-041-001/99
(GANDHITOLA) 		1833005000NRG23260420220058837 26/04/2022 Kanta Hatimare 1833005WL001291 Kanta Hatimare 00051 MAHB0000752 774 774 Processed 30/04/2022 476399908 KantaHatimare BANK OF MAHARASHTRA(607387)
421 Salekasa MH-33-005-041-003/167
(GANDHITOLA) 		1833005000NRG23260420220058839 26/04/2022 Rajesh Ramchand Dongarwar 1833005WL001291 Rajesh Ramchand Dongarwar 00051 MAHB0000752 516 516 Processed 30/04/2022 476399908 RajeshRamchandDongarwar BANK OF MAHARASHTRA(607387)
422 Salekasa MH-33-005-041-003/167
(GANDHITOLA) 		1833005000NRG23260420220058840 26/04/2022 Yogeshwari Rajesh Dongerwar 1833005WL001291 Yogeshwari Rajesh Dongerwar 00051 MAHB0000752 516 516 Processed 30/04/2022 476399908 YogeshwariRajeshDongerwar BANK OF MAHARASHTRA(607387)
423 Salekasa MH-33-005-041-003/224
(GANDHITOLA) 		1833005000NRG23260420220058841 26/04/2022 Dileshwari Dulichand Bawane 1833005WL001291 Dileshwari Dulichand Bawane 00051 MAHB0000752 129 129 Processed 30/04/2022 476399908 DileshwariDulichandBawane BANK OF MAHARASHTRA(607387)
424 Salekasa MH-33-005-041-003/253
(GANDHITOLA) 		1833005000NRG23260420220058842 26/04/2022 Nirmala Bohare 1833005WL001291 Nirmala Bohare 00051 MAHB0000752 774 774 Processed 30/04/2022 476399908 NirmalaBohare BANK OF MAHARASHTRA(607387)
425 Salekasa MH-33-005-041-003/255
(GANDHITOLA) 		1833005000NRG23260420220058844 26/04/2022 Pustakala Sukadev Shende 1833005WL001291 Pustakala Sukadev Shende 00051 MAHB0000752 645 645 Processed 30/04/2022 476399908 PustakalaSukadevShende BANK OF MAHARASHTRA(607387)
SubTotal 224419 224419
426 Salekasa MH-33-005-011-001/108
(KOTRA) 		1833005000NRG23260420220060869 26/04/2022 saganbai narayan vadhive 1833005WL001318 saganbai narayan vadhive 00051 MAHB0001039 850 850 Processed 30/04/2022 476399908 saganbainarayanvadhive BANK OF MAHARASHTRA(607387)
427 Salekasa MH-33-005-011-001/122
(KOTRA) 		1833005000NRG23260420220060406 26/04/2022 Rajkumar Josiram Chute 1833005WL001315 Rajkumar Josiram Chute 00051 MAHB0001039 510 510 Processed 30/04/2022 476399908 RajkumarJosiramChute BANK OF MAHARASHTRA(607387)
428 Salekasa MH-33-005-011-001/123-A
(KOTRA) 		1833005000NRG23260420220060624 26/04/2022 gita mahendra shahare 1833005WL001316 gita mahendra shahare 00051 MAHB0001039 612 612 Processed 30/04/2022 476399908 gitamahendrashahare BANK OF MAHARASHTRA(607387)
429 Salekasa MH-33-005-011-001/127
(KOTRA) 		1833005000NRG23260420220060412 26/04/2022 Gaurabai Dharma Maraskolhe 1833005WL001315 Gaurabai Dharma Maraskolhe 00051 MAHB0001039 612 612 Processed 30/04/2022 476399908 GaurabaiDharmaMaraskolhe BANK OF MAHARASHTRA(607387)
430 Salekasa MH-33-005-011-001/132
(KOTRA) 		1833005000NRG23260420220060626 26/04/2022 nutanlal gyaniram wadhive 1833005WL001316 nutanlal gyaniram wadhive 00051 MAHB0001039 612 612 Processed 30/04/2022 476399908 nutanlalgyaniramwadhive STATE BANK OF INDIA(508548)
431 Salekasa MH-33-005-011-001/132
(KOTRA) 		1833005000NRG23260420220060625 26/04/2022 Sugrata Gyaniram Wadiye 1833005WL001316 Sugrata Gyaniram Wadiye 00051 MAHB0001039 612 612 Processed 30/04/2022 476399908 SugrataGyaniramWadiye BANK OF MAHARASHTRA(607387)
432 Salekasa MH-33-005-011-001/133
(KOTRA) 		1833005000NRG23260420220060629 26/04/2022 manoj yograj barse 1833005WL001316 manoj yograj barse 00051 MAHB0001039 612 612 Processed 30/04/2022 476399908 manojyograjbarse BANK OF MAHARASHTRA(607387)
433 Salekasa MH-33-005-011-001/133
(KOTRA) 		1833005000NRG23260420220060628 26/04/2022 mirabai yograj barse 1833005WL001316 mirabai yograj barse 00051 MAHB0001039 612 612 Processed 30/04/2022 476399908 mirabaiyograjbarse BANK OF MAHARASHTRA(607387)
434 Salekasa MH-33-005-011-001/135
(KOTRA) 		1833005000NRG23260420220060870 26/04/2022 Ashabai Ramlal Gate 1833005WL001318 Ashabai Ramlal Gate 00051 MAHB0001039 340 340 Processed 30/04/2022 476399908 AshabaiRamlalGate BANK OF MAHARASHTRA(607387)
435 Salekasa MH-33-005-011-001/135
(KOTRA) 		1833005000NRG23260420220060871 26/04/2022 Vishwanath Ramlal Gaate 1833005WL001318 Vishwanath Ramlal Gaate 00051 MAHB0001039 170 170 Processed 30/04/2022 476399908 VishwanathRamlalGaate BANK OF MAHARASHTRA(607387)
436 Salekasa MH-33-005-011-001/136
(KOTRA) 		1833005000NRG23260420220060633 26/04/2022 Latabai Dyakram Funde 1833005WL001316 Latabai Dyakram Funde 00051 MAHB0001039 102 102 Processed 30/04/2022 476399908 LatabaiDyakramFunde BANK OF MAHARASHTRA(607387)
437 Salekasa MH-33-005-011-001/140
(KOTRA) 		1833005000NRG23260420220060639 26/04/2022 Sushma Gopichand Kawade 1833005WL001316 Sushma Gopichand Kawade 00051 MAHB0001039 612 612 Processed 30/04/2022 476399908 SushmaGopichandKawade BANK OF MAHARASHTRA(607387)
438 Salekasa MH-33-005-011-001/142
(KOTRA) 		1833005000NRG23260420220060418 26/04/2022 Yogita Naresh Kore 1833005WL001315 Yogita Naresh Kore 00051 MAHB0001039 612 612 Processed 30/04/2022 476399908 YogitaNareshKore BANK OF MAHARASHTRA(607387)
439 Salekasa MH-33-005-011-001/143
(KOTRA) 		1833005000NRG23260420220060641 26/04/2022 Imla Ramchand Kore 1833005WL001316 Imla Ramchand Kore 00051 MAHB0001039 612 612 Processed 30/04/2022 476399908 ImlaRamchandKore BANK OF MAHARASHTRA(607387)
440 Salekasa MH-33-005-011-001/145
(KOTRA) 		1833005000NRG23260420220060419 26/04/2022 Rukhmabai Ruplal Bambare 1833005WL001315 Rukhmabai Ruplal Bambare 00051 MAHB0001039 102 102 Processed 30/04/2022 476399908 RukhmabaiRuplalBambare BANK OF MAHARASHTRA(607387)
441 Salekasa MH-33-005-011-001/146
(KOTRA) 		1833005000NRG23260420220060643 26/04/2022 Baiju Budha Uikey 1833005WL001316 Baiju Budha Uikey 00051 MAHB0001039 612 612 Processed 30/04/2022 476399908 BaijuBudhaUikey BANK OF MAHARASHTRA(607387)
442 Salekasa MH-33-005-011-001/148
(KOTRA) 		1833005000NRG23260420220060644 26/04/2022 Ramchandra Vithoba Parteti 1833005WL001316 Ramchandra Vithoba Parteti 00051 MAHB0001039 612 612 Processed 30/04/2022 476399908 RamchandraVithobaParteti BANK OF MAHARASHTRA(607387)
443 Salekasa MH-33-005-011-001/149
(KOTRA) 		1833005000NRG23260420220060647 26/04/2022 Tirathlal Bhaiyalal Shahare 1833005WL001316 Tirathlal Bhaiyalal Shahare 00051 MAHB0001039 306 306 Processed 30/04/2022 476399908 TirathlalBhaiyalalShahare BANK OF MAHARASHTRA(607387)
444 Salekasa MH-33-005-011-001/155
(KOTRA) 		1833005000NRG23260420220060872 26/04/2022 Ramlal H. Bawanthade 1833005WL001318 Ramlal H. Bawanthade 00051 MAHB0001039 1020 1020 Processed 30/04/2022 476399908 RamlalH.Bawanthade THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
445 Salekasa MH-33-005-011-001/157-A
(KOTRA) 		1833005000NRG23260420220060423 26/04/2022 Ravindra Budhram Hattimare 1833005WL001315 Ravindra Budhram Hattimare 00051 MAHB0001039 510 510 Processed 30/04/2022 476399908 RavindraBudhramHattimare BANK OF MAHARASHTRA(607387)
446 Salekasa MH-33-005-011-001/159
(KOTRA) 		1833005000NRG23260420220060648 26/04/2022 Radheshyam Sitaram Hattimare 1833005WL001316 Radheshyam Sitaram Hattimare 00051 MAHB0001039 612 612 Processed 30/04/2022 476399908 RadheshyamSitaramHattimare BANK OF MAHARASHTRA(607387)
447 Salekasa MH-33-005-011-001/159
(KOTRA) 		1833005000NRG23260420220060649 26/04/2022 Sugratabai Radheshyam Hattimare 1833005WL001316 Sugratabai Radheshyam Hattimare 00051 MAHB0001039 612 612 Processed 30/04/2022 476399908 SugratabaiRadheshyamHattimare BANK OF MAHARASHTRA(607387)
448 Salekasa MH-33-005-011-001/170
(KOTRA) 		1833005000NRG23260420220060426 26/04/2022 Hemraj Bhudharam Hattimarre 1833005WL001315 Hemraj Bhudharam Hattimarre 00051 MAHB0001039 612 612 Processed 30/04/2022 476399908 HemrajBhudharamHattimarre BANK OF MAHARASHTRA(607387)
449 Salekasa MH-33-005-011-001/170
(KOTRA) 		1833005000NRG23260420220060427 26/04/2022 Munni Hemraj Hattimare 1833005WL001315 Munni Hemraj Hattimare 00051 MAHB0001039 408 408 Processed 30/04/2022 476399908 MunniHemrajHattimare BANK OF MAHARASHTRA(607387)
450 Salekasa MH-33-005-011-001/175-A
(KOTRA) 		1833005000NRG23260420220060655 26/04/2022 Laxmi Rameshwar Neware 1833005WL001316 Laxmi Rameshwar Neware 00051 MAHB0001039 612 612 Processed 30/04/2022 476399908 LaxmiRameshwarNeware BANK OF MAHARASHTRA(607387)
451 Salekasa MH-33-005-011-001/175-A
(KOTRA) 		1833005000NRG23260420220060654 26/04/2022 Rameshwar PRasram Neware 1833005WL001316 Rameshwar PRasram Neware 00051 MAHB0001039 306 306 Processed 30/04/2022 476399908 RameshwarPRasramNeware BANK OF MAHARASHTRA(607387)
452 Salekasa MH-33-005-011-001/191
(KOTRA) 		1833005000NRG23260420220060659 26/04/2022 Mirabai Shalikram shahare 1833005WL001316 Mirabai Shalikram shahare 00051 MAHB0001039 612 612 Processed 30/04/2022 476399908 MirabaiShalikramshahare BANK OF MAHARASHTRA(607387)
453 Salekasa MH-33-005-011-001/191
(KOTRA) 		1833005000NRG23260420220060660 26/04/2022 Nishan Shalikram Shahare 1833005WL001316 Nishan Shalikram Shahare 00051 MAHB0001039 612 612 Processed 30/04/2022 476399908 NishanShalikramShahare BANK OF MAHARASHTRA(607387)
454 Salekasa MH-33-005-011-001/195
(KOTRA) 		1833005000NRG23260420220060662 26/04/2022 ashok baliram bahekar 1833005WL001316 ashok baliram bahekar 00051 MAHB0001039 612 612 Processed 30/04/2022 476399908 ashokbalirambahekar BANK OF MAHARASHTRA(607387)
455 Salekasa MH-33-005-011-001/207
(KOTRA) 		1833005000NRG23260420220060665 26/04/2022 Tarachnd Kashiram Madavi 1833005WL001316 Tarachnd Kashiram Madavi 00051 MAHB0001039 510 510 Rejected 30/04/2022 476399908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 Salekasa MH-33-005-011-001/208
(KOTRA) 		1833005000NRG23260420220060873 26/04/2022 sayatra chnap 1833005WL001318 sayatra chnap 00051 MAHB0001039 1020 1020 Processed 30/04/2022 476399908 sayatrachnap BANK OF MAHARASHTRA(607387)
457 Salekasa MH-33-005-011-001/211
(KOTRA) 		1833005000NRG23260420220060436 26/04/2022 Maroti Gyaniram Bhandarkar 1833005WL001315 Maroti Gyaniram Bhandarkar 00051 MAHB0001039 510 510 Processed 30/04/2022 476399908 MarotiGyaniramBhandarkar BANK OF MAHARASHTRA(607387)
458 Salekasa MH-33-005-011-001/216
(KOTRA) 		1833005000NRG23260420220060438 26/04/2022 Domaji kodu Kore 1833005WL001315 Domaji kodu Kore 00051 MAHB0001039 204 204 Processed 30/04/2022 476399908 DomajikoduKore BANK OF MAHARASHTRA(607387)
459 Salekasa MH-33-005-011-001/216
(KOTRA) 		1833005000NRG23260420220060439 26/04/2022 Kesharbai Domaji Kore 1833005WL001315 Kesharbai Domaji Kore 00051 MAHB0001039 510 510 Processed 30/04/2022 476399908 KesharbaiDomajiKore BANK OF MAHARASHTRA(607387)
460 Salekasa MH-33-005-011-001/217
(KOTRA) 		1833005000NRG23260420220060875 26/04/2022 Panchafulabai Tarachandaji Bhoyar 1833005WL001318 Panchafulabai Tarachandaji Bhoyar 00051 MAHB0001039 1020 1020 Processed 30/04/2022 476399908 PanchafulabaiTarachandajiBhoyar BANK OF MAHARASHTRA(607387)
461 Salekasa MH-33-005-011-001/217
(KOTRA) 		1833005000NRG23260420220060712 26/04/2022 Yogita Mahendra Bhoyer 1833005WL001317 Yogita Mahendra Bhoyer 00051 MAHB0001039 408 408 Processed 30/04/2022 476399908 YogitaMahendraBhoyer BANK OF MAHARASHTRA(607387)
462 Salekasa MH-33-005-011-001/220
(KOTRA) 		1833005000NRG23260420220060442 26/04/2022 Amruta Amrutlal Ghasale 1833005WL001315 Amruta Amrutlal Ghasale 00051 MAHB0001039 612 612 Processed 30/04/2022 476399908 AmrutaAmrutlalGhasale BANK OF MAHARASHTRA(607387)
463 Salekasa MH-33-005-011-001/221
(KOTRA) 		1833005000NRG23260420220060877 26/04/2022 bhagharta Soma chanap 1833005WL001318 bhagharta Soma chanap 00051 MAHB0001039 1020 1020 Processed 30/04/2022 476399908 bhaghartaSomachanap BANK OF MAHARASHTRA(607387)
464 Salekasa MH-33-005-011-001/221
(KOTRA) 		1833005000NRG23260420220060876 26/04/2022 Soma Tansu Chanap 1833005WL001318 Soma Tansu Chanap 00051 MAHB0001039 680 680 Processed 30/04/2022 476399908 SomaTansuChanap BANK OF MAHARASHTRA(607387)
465 Salekasa MH-33-005-011-001/233-A
(KOTRA) 		1833005000NRG23260420220060446 26/04/2022 Tiratha Vinod bhave 1833005WL001315 Tiratha Vinod bhave 00051 MAHB0001039 510 510 Processed 30/04/2022 476399908 TirathaVinodbhave BANK OF MAHARASHTRA(607387)
466 Salekasa MH-33-005-011-001/234
(KOTRA) 		1833005000NRG23260420220060447 26/04/2022 Dwarkabai Bharatram Chute 1833005WL001315 Dwarkabai Bharatram Chute 00051 MAHB0001039 612 612 Processed 30/04/2022 476399908 DwarkabaiBharatramChute BANK OF MAHARASHTRA(607387)
467 Salekasa MH-33-005-011-001/246
(KOTRA) 		1833005000NRG23260420220060456 26/04/2022 Gajanan Hariram Borkar 1833005WL001315 Gajanan Hariram Borkar 00051 MAHB0001039 612 612 Processed 30/04/2022 476399908 GajananHariramBorkar STATE BANK OF INDIA(508548)
468 Salekasa MH-33-005-011-001/253-A
(KOTRA) 		1833005000NRG23260420220060462 26/04/2022 Bhumita khemraj chute 1833005WL001315 Bhumita khemraj chute 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 Bhumitakhemrajchute BANK OF MAHARASHTRA(607387)
469 Salekasa MH-33-005-011-001/256
(KOTRA) 		1833005000NRG23260420220060464 26/04/2022 Manda Mahendra Donode 1833005WL001315 Manda Mahendra Donode 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 MandaMahendraDonode BANK OF MAHARASHTRA(607387)
470 Salekasa MH-33-005-011-001/261
(KOTRA) 		1833005000NRG23260420220060468 26/04/2022 Shirkisn Sakaram Pathode 1833005WL001315 Shirkisn Sakaram Pathode 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 ShirkisnSakaramPathode BANK OF MAHARASHTRA(607387)
471 Salekasa MH-33-005-011-001/263
(KOTRA) 		1833005000NRG23260420220060470 26/04/2022 Jagatram Prasaram Banbare 1833005WL001315 Jagatram Prasaram Banbare 00051 MAHB0001039 515 515 Processed 30/04/2022 476399908 JagatramPrasaramBanbare BANK OF MAHARASHTRA(607387)
472 Salekasa MH-33-005-011-001/263
(KOTRA) 		1833005000NRG23260420220060471 26/04/2022 Parbata Jagatram Bhambare 1833005WL001315 Parbata Jagatram Bhambare 00051 MAHB0001039 618 618 Rejected 30/04/2022 476399908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 Salekasa MH-33-005-011-001/272
(KOTRA) 		1833005000NRG23260420220060474 26/04/2022 Shankar Dayaram Bhandarkar 1833005WL001315 Shankar Dayaram Bhandarkar 00051 MAHB0001039 412 412 Processed 30/04/2022 476399908 ShankarDayaramBhandarkar BANK OF MAHARASHTRA(607387)
474 Salekasa MH-33-005-011-001/273
(KOTRA) 		1833005000NRG23260420220060476 26/04/2022 Parbatabai mangaru Chute 1833005WL001315 Parbatabai mangaru Chute 00051 MAHB0001039 103 103 Processed 30/04/2022 476399908 ParbatabaimangaruChute BANK OF MAHARASHTRA(607387)
475 Salekasa MH-33-005-011-001/275
(KOTRA) 		1833005000NRG23260420220060478 26/04/2022 Sonubai Kewal Doye 1833005WL001315 Sonubai Kewal Doye 00051 MAHB0001039 515 515 Processed 30/04/2022 476399908 SonubaiKewalDoye BANK OF MAHARASHTRA(607387)
476 Salekasa MH-33-005-011-001/279
(KOTRA) 		1833005000NRG23260420220060481 26/04/2022 Hiranbai Zoliram Uikey 1833005WL001315 Hiranbai Zoliram Uikey 00051 MAHB0001039 103 103 Processed 30/04/2022 476399908 HiranbaiZoliramUikey BANK OF MAHARASHTRA(607387)
477 Salekasa MH-33-005-011-001/291
(KOTRA) 		1833005000NRG23260420220060672 26/04/2022 Pramila S. Uikey 1833005WL001316 Pramila S. Uikey 00051 MAHB0001039 103 103 Processed 30/04/2022 476399908 PramilaS.Uikey BANK OF MAHARASHTRA(607387)
478 Salekasa MH-33-005-011-001/298
(KOTRA) 		1833005000NRG23260420220060674 26/04/2022 Santabai Bhayalal Warkhade 1833005WL001316 Santabai Bhayalal Warkhade 00051 MAHB0001039 412 412 Processed 30/04/2022 476399908 SantabaiBhayalalWarkhade BANK OF MAHARASHTRA(607387)
479 Salekasa MH-33-005-011-001/300
(KOTRA) 		1833005000NRG23260420220060879 26/04/2022 Rajaram Kusan Mendhe 1833005WL001318 Rajaram Kusan Mendhe 00051 MAHB0001039 1020 1020 Processed 30/04/2022 476399908 RajaramKusanMendhe BANK OF MAHARASHTRA(607387)
480 Salekasa MH-33-005-011-001/305
(KOTRA) 		1833005000NRG23260420220060489 26/04/2022 Laxmi Yetre 1833005WL001315 Laxmi Yetre 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 LaxmiYetre BANK OF MAHARASHTRA(607387)
481 Salekasa MH-33-005-011-001/307
(KOTRA) 		1833005000NRG23260420220060677 26/04/2022 Malan Laxman Lataye 1833005WL001316 Malan Laxman Lataye 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 MalanLaxmanLataye BANK OF MAHARASHTRA(607387)
482 Salekasa MH-33-005-011-001/310
(KOTRA) 		1833005000NRG23260420220060492 26/04/2022 Pramila Umrao Meshram 1833005WL001315 Pramila Umrao Meshram 00051 MAHB0001039 515 515 Processed 30/04/2022 476399908 PramilaUmraoMeshram BANK OF MAHARASHTRA(607387)
483 Salekasa MH-33-005-011-001/311
(KOTRA) 		1833005000NRG23260420220060493 26/04/2022 Parbata Madhu Mendhe 1833005WL001315 Parbata Madhu Mendhe 00051 MAHB0001039 515 515 Processed 30/04/2022 476399908 ParbataMadhuMendhe BANK OF MAHARASHTRA(607387)
484 Salekasa MH-33-005-011-001/315
(KOTRA) 		1833005000NRG23260420220060495 26/04/2022 Shantabai Deoraj Maraskolhe 1833005WL001315 Shantabai Deoraj Maraskolhe 00051 MAHB0001039 515 515 Processed 30/04/2022 476399908 ShantabaiDeorajMaraskolhe BANK OF MAHARASHTRA(607387)
485 Salekasa MH-33-005-011-001/316
(KOTRA) 		1833005000NRG23260420220060719 26/04/2022 Sitabai Srikisan Pradhan 1833005WL001317 Sitabai Srikisan Pradhan 00051 MAHB0001039 510 510 Processed 30/04/2022 476399908 SitabaiSrikisanPradhan BANK OF MAHARASHTRA(607387)
486 Salekasa MH-33-005-011-001/316
(KOTRA) 		1833005000NRG23260420220060718 26/04/2022 Srikisan Chindhu Pradhan 1833005WL001317 Srikisan Chindhu Pradhan 00051 MAHB0001039 204 204 Processed 30/04/2022 476399908 SrikisanChindhuPradhan BANK OF MAHARASHTRA(607387)
487 Salekasa MH-33-005-011-001/324-A
(KOTRA) 		1833005000NRG23260420220060499 26/04/2022 Sunita Dashrath Meshram 1833005WL001315 Sunita Dashrath Meshram 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 SunitaDashrathMeshram BANK OF MAHARASHTRA(607387)
488 Salekasa MH-33-005-011-001/327
(KOTRA) 		1833005000NRG23260420220060679 26/04/2022 Baliram Tulasiram Wadhive 1833005WL001316 Baliram Tulasiram Wadhive 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 BaliramTulasiramWadhive BANK OF MAHARASHTRA(607387)
489 Salekasa MH-33-005-011-001/328
(KOTRA) 		1833005000NRG23260420220060500 26/04/2022 sima indraraj hattimare 1833005WL001315 sima indraraj hattimare 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 simaindrarajhattimare BANK OF MAHARASHTRA(607387)
490 Salekasa MH-33-005-011-001/329
(KOTRA) 		1833005000NRG23260420220060501 26/04/2022 Dhurpatabai Gopichand Mendhe 1833005WL001315 Dhurpatabai Gopichand Mendhe 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 DhurpatabaiGopichandMendhe BANK OF MAHARASHTRA(607387)
491 Salekasa MH-33-005-011-001/329-A
(KOTRA) 		1833005000NRG23260420220060503 26/04/2022 Keshar Rajesh Mendhe 1833005WL001315 Keshar Rajesh Mendhe 00051 MAHB0001039 309 309 Processed 30/04/2022 476399908 KesharRajeshMendhe BANK OF MAHARASHTRA(607387)
492 Salekasa MH-33-005-011-001/329-A
(KOTRA) 		1833005000NRG23260420220060502 26/04/2022 Rajesh Gopichand Mendhe 1833005WL001315 Rajesh Gopichand Mendhe 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 RajeshGopichandMendhe BANK OF MAHARASHTRA(607387)
493 Salekasa MH-33-005-011-001/329-B
(KOTRA) 		1833005000NRG23260420220060505 26/04/2022 Ashwini gajendra mendhe 1833005WL001315 Ashwini gajendra mendhe 00051 MAHB0001039 515 515 Processed 30/04/2022 476399908 Ashwinigajendramendhe BANK OF MAHARASHTRA(607387)
494 Salekasa MH-33-005-011-001/332
(KOTRA) 		1833005000NRG23260420220060507 26/04/2022 Baliram Chaitram Bhandarkar 1833005WL001315 Baliram Chaitram Bhandarkar 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 BaliramChaitramBhandarkar BANK OF MAHARASHTRA(607387)
495 Salekasa MH-33-005-011-001/335
(KOTRA) 		1833005000NRG23260420220060680 26/04/2022 Ambarlal Yadorao Madavi 1833005WL001316 Ambarlal Yadorao Madavi 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 AmbarlalYadoraoMadavi BANK OF MAHARASHTRA(607387)
496 Salekasa MH-33-005-011-001/335
(KOTRA) 		1833005000NRG23260420220060681 26/04/2022 Yashwantabai Ambarlal Madavi 1833005WL001316 Yashwantabai Ambarlal Madavi 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 YashwantabaiAmbarlalMadavi BANK OF MAHARASHTRA(607387)
497 Salekasa MH-33-005-011-001/337-A
(KOTRA) 		1833005000NRG23260420220060509 26/04/2022 anitabai gaurshankar bhajipale 1833005WL001315 anitabai gaurshankar bhajipale 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 anitabaigaurshankarbhajipale BANK OF MAHARASHTRA(607387)
498 Salekasa MH-33-005-011-001/339
(KOTRA) 		1833005000NRG23260420220060682 26/04/2022 Pramila Dhaniram Wagde 1833005WL001316 Pramila Dhaniram Wagde 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 PramilaDhaniramWagde BANK OF MAHARASHTRA(607387)
499 Salekasa MH-33-005-011-001/341
(KOTRA) 		1833005000NRG23260420220060513 26/04/2022 Anita Bhimrao Maraskolhe 1833005WL001315 Anita Bhimrao Maraskolhe 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 AnitaBhimraoMaraskolhe BANK OF MAHARASHTRA(607387)
500 Salekasa MH-33-005-011-001/344
(KOTRA) 		1833005000NRG23260420220060683 26/04/2022 Sagratabai Indraraj Madavi 1833005WL001316 Sagratabai Indraraj Madavi 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 SagratabaiIndrarajMadavi BANK OF MAHARASHTRA(607387)
501 Salekasa MH-33-005-011-001/345
(KOTRA) 		1833005000NRG23260420220060685 26/04/2022 Kesarbai N.Pradhan 1833005WL001316 Kesarbai N.Pradhan 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 KesarbaiN.Pradhan BANK OF MAHARASHTRA(607387)
502 Salekasa MH-33-005-011-001/345
(KOTRA) 		1833005000NRG23260420220060684 26/04/2022 Nanshwar Chandan Pradhan 1833005WL001316 Nanshwar Chandan Pradhan 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 NanshwarChandanPradhan BANK OF MAHARASHTRA(607387)
503 Salekasa MH-33-005-011-001/348
(KOTRA) 		1833005000NRG23260420220060515 26/04/2022 jitendra khemraj tekam 1833005WL001315 jitendra khemraj tekam 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 jitendrakhemrajtekam BANK OF MAHARASHTRA(607387)
504 Salekasa MH-33-005-011-001/348
(KOTRA) 		1833005000NRG23260420220060514 26/04/2022 Zulanbai Khemraj Tekam 1833005WL001315 Zulanbai Khemraj Tekam 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 ZulanbaiKhemrajTekam BANK OF MAHARASHTRA(607387)
505 Salekasa MH-33-005-011-001/353
(KOTRA) 		1833005000NRG23260420220060724 26/04/2022 Fulanbai Ganeshram Warkhade 1833005WL001317 Fulanbai Ganeshram Warkhade 00051 MAHB0001039 612 612 Processed 30/04/2022 476399908 FulanbaiGaneshramWarkhade BANK OF MAHARASHTRA(607387)
506 Salekasa MH-33-005-011-001/354
(KOTRA) 		1833005000NRG23260420220060882 26/04/2022 Anjana Srikisan Bagde 1833005WL001318 Anjana Srikisan Bagde 00051 MAHB0001039 850 850 Processed 30/04/2022 476399908 AnjanaSrikisanBagde BANK OF MAHARASHTRA(607387)
507 Salekasa MH-33-005-011-001/354
(KOTRA) 		1833005000NRG23260420220060884 26/04/2022 sangita su. bagde 1833005WL001318 sangita su. bagde 00051 MAHB0001039 1020 1020 Processed 30/04/2022 476399908 sangitasu.bagde BANK OF MAHARASHTRA(607387)
508 Salekasa MH-33-005-011-001/354
(KOTRA) 		1833005000NRG23260420220060881 26/04/2022 Shrikisan bagde 1833005WL001318 Shrikisan bagde 00051 MAHB0001039 510 510 Processed 30/04/2022 476399908 Shrikisanbagde BANK OF MAHARASHTRA(607387)
509 Salekasa MH-33-005-011-001/357
(KOTRA) 		1833005000NRG23260420220060516 26/04/2022 Dwarkabai Khemraj Shende 1833005WL001315 Dwarkabai Khemraj Shende 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 DwarkabaiKhemrajShende BANK OF MAHARASHTRA(607387)
510 Salekasa MH-33-005-011-001/361
(KOTRA) 		1833005000NRG23260420220060727 26/04/2022 Sugrata Deoraj Tekam 1833005WL001317 Sugrata Deoraj Tekam 00051 MAHB0001039 612 612 Processed 30/04/2022 476399908 SugrataDeorajTekam BANK OF MAHARASHTRA(607387)
511 Salekasa MH-33-005-011-001/361-A
(KOTRA) 		1833005000NRG23260420220060728 26/04/2022 nareshkumar devaraj tekam 1833005WL001317 nareshkumar devaraj tekam 00051 MAHB0001039 612 612 Processed 30/04/2022 476399908 nareshkumardevarajtekam BANK OF MAHARASHTRA(607387)
512 Salekasa MH-33-005-011-001/363
(KOTRA) 		1833005000NRG23260420220060519 26/04/2022 gulab raghu muhnkar 1833005WL001315 gulab raghu muhnkar 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 gulabraghumuhnkar BANK OF MAHARASHTRA(607387)
513 Salekasa MH-33-005-011-001/365
(KOTRA) 		1833005000NRG23260420220060522 26/04/2022 Chandrakalabai Krushna Gharde 1833005WL001315 Chandrakalabai Krushna Gharde 00051 MAHB0001039 103 103 Processed 30/04/2022 476399908 ChandrakalabaiKrushnaGharde BANK OF MAHARASHTRA(607387)
514 Salekasa MH-33-005-011-001/367
(KOTRA) 		1833005000NRG23260420220060689 26/04/2022 Jaywantabai Dewaraj Barase 1833005WL001316 Jaywantabai Dewaraj Barase 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 JaywantabaiDewarajBarase BANK OF MAHARASHTRA(607387)
515 Salekasa MH-33-005-011-001/372
(KOTRA) 		1833005000NRG23260420220060887 26/04/2022 Bhagwat Kisan Naik 1833005WL001318 Bhagwat Kisan Naik 00051 MAHB0001039 1020 1020 Processed 30/04/2022 476399908 BhagwatKisanNaik BANK OF MAHARASHTRA(607387)
516 Salekasa MH-33-005-011-001/372
(KOTRA) 		1833005000NRG23260420220060888 26/04/2022 gita nayek 1833005WL001318 gita nayek 00051 MAHB0001039 1020 1020 Processed 30/04/2022 476399908 gitanayek BANK OF MAHARASHTRA(607387)
517 Salekasa MH-33-005-011-001/375
(KOTRA) 		1833005000NRG23260420220060527 26/04/2022 Gunwantabai Krushna Bhave 1833005WL001315 Gunwantabai Krushna Bhave 00051 MAHB0001039 404 404 Processed 30/04/2022 476399908 GunwantabaiKrushnaBhave BANK OF MAHARASHTRA(607387)
518 Salekasa MH-33-005-011-001/381
(KOTRA) 		1833005000NRG23260420220060690 26/04/2022 Chamru Dago Maraskohle 1833005WL001316 Chamru Dago Maraskohle 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 ChamruDagoMaraskohle BANK OF MAHARASHTRA(607387)
519 Salekasa MH-33-005-011-001/387
(KOTRA) 		1833005000NRG23260420220060535 26/04/2022 Sarsatabai Mansaram Meshram 1833005WL001315 Sarsatabai Mansaram Meshram 00051 MAHB0001039 505 505 Processed 30/04/2022 476399908 SarsatabaiMansaramMeshram BANK OF MAHARASHTRA(607387)
520 Salekasa MH-33-005-011-001/392
(KOTRA) 		1833005000NRG23260420220060695 26/04/2022 Kantabai Surajlal Uikey 1833005WL001316 Kantabai Surajlal Uikey 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 KantabaiSurajlalUikey BANK OF MAHARASHTRA(607387)
521 Salekasa MH-33-005-011-001/392
(KOTRA) 		1833005000NRG23260420220060694 26/04/2022 Surajlal Budha Uikey 1833005WL001316 Surajlal Budha Uikey 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 SurajlalBudhaUikey BANK OF MAHARASHTRA(607387)
522 Salekasa MH-33-005-011-001/394
(KOTRA) 		1833005000NRG23260420220060537 26/04/2022 Tarabai Tejram Bohare 1833005WL001315 Tarabai Tejram Bohare 00051 MAHB0001039 606 606 Processed 30/04/2022 476399908 TarabaiTejramBohare BANK OF MAHARASHTRA(607387)
523 Salekasa MH-33-005-011-001/395-A
(KOTRA) 		1833005000NRG23260420220060539 26/04/2022 hemlata hemraj funde 1833005WL001315 hemlata hemraj funde 00051 MAHB0001039 101 101 Processed 30/04/2022 476399908 hemlatahemrajfunde BANK OF MAHARASHTRA(607387)
524 Salekasa MH-33-005-011-001/395-A
(KOTRA) 		1833005000NRG23260420220060538 26/04/2022 Hemraj Keau Funde 1833005WL001315 Hemraj Keau Funde 00051 MAHB0001039 101 101 Processed 30/04/2022 476399908 HemrajKeauFunde BANK OF MAHARASHTRA(607387)
525 Salekasa MH-33-005-011-001/399
(KOTRA) 		1833005000NRG23260420220060540 26/04/2022 Kesharbai Chayatram Funde 1833005WL001315 Kesharbai Chayatram Funde 00051 MAHB0001039 606 606 Processed 30/04/2022 476399908 KesharbaiChayatramFunde BANK OF MAHARASHTRA(607387)
526 Salekasa MH-33-005-011-001/399
(KOTRA) 		1833005000NRG23260420220060541 26/04/2022 Satish Chayatram Funde 1833005WL001315 Satish Chayatram Funde 00051 MAHB0001039 404 404 Processed 30/04/2022 476399908 SatishChayatramFunde BANK OF MAHARASHTRA(607387)
527 Salekasa MH-33-005-011-001/404-A
(KOTRA) 		1833005000NRG23260420220060543 26/04/2022 Tulsiram Kisan Chute 1833005WL001315 Tulsiram Kisan Chute 00051 MAHB0001039 606 606 Processed 30/04/2022 476399908 TulsiramKisanChute BANK OF MAHARASHTRA(607387)
528 Salekasa MH-33-005-011-001/406
(KOTRA) 		1833005000NRG23260420220060545 26/04/2022 Yogitabai D.Choragde 1833005WL001315 Yogitabai D.Choragde 00051 MAHB0001039 606 606 Processed 30/04/2022 476399908 YogitabaiD.Choragde BANK OF MAHARASHTRA(607387)
529 Salekasa MH-33-005-011-001/415
(KOTRA) 		1833005000NRG23260420220060548 26/04/2022 Surendra M.Borkar 1833005WL001315 Surendra M.Borkar 00051 MAHB0001039 303 303 Processed 30/04/2022 476399908 SurendraM.Borkar STATE BANK OF INDIA(508548)
530 Salekasa MH-33-005-011-001/418
(KOTRA) 		1833005000NRG23260420220060696 26/04/2022 Ravindra M.Mankar 1833005WL001316 Ravindra M.Mankar 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 RavindraM.Mankar THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
531 Salekasa MH-33-005-011-001/421
(KOTRA) 		1833005000NRG23260420220060697 26/04/2022 Bhaganbai Munnalal shahare 1833005WL001316 Bhaganbai Munnalal shahare 00051 MAHB0001039 103 103 Processed 30/04/2022 476399908 BhaganbaiMunnalalshahare BANK OF MAHARASHTRA(607387)
532 Salekasa MH-33-005-011-001/423
(KOTRA) 		1833005000NRG23260420220060551 26/04/2022 Bharti hattimare 1833005WL001315 Bharti hattimare 00051 MAHB0001039 404 404 Processed 30/04/2022 476399908 Bhartihattimare BANK OF MAHARASHTRA(607387)
533 Salekasa MH-33-005-011-001/426
(KOTRA) 		1833005000NRG23260420220060731 26/04/2022 Amruta Brijlal Uikey 1833005WL001317 Amruta Brijlal Uikey 00051 MAHB0001039 510 510 Processed 30/04/2022 476399908 AmrutaBrijlalUikey BANK OF MAHARASHTRA(607387)
534 Salekasa MH-33-005-011-001/426
(KOTRA) 		1833005000NRG23260420220060730 26/04/2022 Brizlal Bhura Uikey 1833005WL001317 Brizlal Bhura Uikey 00051 MAHB0001039 510 510 Processed 30/04/2022 476399908 BrizlalBhuraUikey BANK OF MAHARASHTRA(607387)
535 Salekasa MH-33-005-011-001/429
(KOTRA) 		1833005000NRG23260420220060698 26/04/2022 Purshottam Gopal Aandhe 1833005WL001316 Purshottam Gopal Aandhe 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 PurshottamGopalAandhe BANK OF MAHARASHTRA(607387)
536 Salekasa MH-33-005-011-001/431
(KOTRA) 		1833005000NRG23260420220060554 26/04/2022 Purnabai Yashwant Bhandarkar 1833005WL001315 Purnabai Yashwant Bhandarkar 00051 MAHB0001039 606 606 Processed 30/04/2022 476399908 PurnabaiYashwantBhandarkar BANK OF MAHARASHTRA(607387)
537 Salekasa MH-33-005-011-001/433
(KOTRA) 		1833005000NRG23260420220060699 26/04/2022 Girdhari Natthu Dhangaye 1833005WL001316 Girdhari Natthu Dhangaye 00051 MAHB0001039 309 309 Processed 30/04/2022 476399908 GirdhariNatthuDhangaye BANK OF MAHARASHTRA(607387)
538 Salekasa MH-33-005-011-001/433
(KOTRA) 		1833005000NRG23260420220060700 26/04/2022 Yashoda Girdhari Dhangaye 1833005WL001316 Yashoda Girdhari Dhangaye 00051 MAHB0001039 412 412 Processed 30/04/2022 476399908 YashodaGirdhariDhangaye BANK OF MAHARASHTRA(607387)
539 Salekasa MH-33-005-011-001/435
(KOTRA) 		1833005000NRG23260420220060732 26/04/2022 Dhanvanta Ramlal Madavi 1833005WL001317 Dhanvanta Ramlal Madavi 00051 MAHB0001039 612 612 Processed 30/04/2022 476399908 DhanvantaRamlalMadavi BANK OF MAHARASHTRA(607387)
540 Salekasa MH-33-005-011-001/436
(KOTRA) 		1833005000NRG23260420220060560 26/04/2022 Sarvasatabai Anantram Bhandarkar 1833005WL001315 Sarvasatabai Anantram Bhandarkar 00051 MAHB0001039 606 606 Processed 30/04/2022 476399908 SarvasatabaiAnantramBhandarkar BANK OF MAHARASHTRA(607387)
541 Salekasa MH-33-005-011-001/438
(KOTRA) 		1833005000NRG23260420220060891 26/04/2022 Isawardas R. Meshram 1833005WL001318 Isawardas R. Meshram 00051 MAHB0001039 1020 1020 Processed 30/04/2022 476399908 IsawardasR.Meshram BANK OF MAHARASHTRA(607387)
542 Salekasa MH-33-005-011-001/438
(KOTRA) 		1833005000NRG23260420220060892 26/04/2022 kavita Ishawardas Meshram 1833005WL001318 kavita Ishawardas Meshram 00051 MAHB0001039 850 850 Processed 30/04/2022 476399908 kavitaIshawardasMeshram BANK OF MAHARASHTRA(607387)
543 Salekasa MH-33-005-011-001/441
(KOTRA) 		1833005000NRG23260420220060734 26/04/2022 Mangla Premlal Warkhade 1833005WL001317 Mangla Premlal Warkhade 00051 MAHB0001039 612 612 Processed 30/04/2022 476399908 ManglaPremlalWarkhade BANK OF MAHARASHTRA(607387)
544 Salekasa MH-33-005-011-001/446
(KOTRA) 		1833005000NRG23260420220060893 26/04/2022 Nilabai Kusan Chanap 1833005WL001318 Nilabai Kusan Chanap 00051 MAHB0001039 1020 1020 Processed 30/04/2022 476399908 NilabaiKusanChanap BANK OF MAHARASHTRA(607387)
545 Salekasa MH-33-005-011-001/447
(KOTRA) 		1833005000NRG23260420220060567 26/04/2022 Jagshayam Ramchandra Funde 1833005WL001315 Jagshayam Ramchandra Funde 00051 MAHB0001039 606 606 Processed 30/04/2022 476399908 JagshayamRamchandraFunde BANK OF MAHARASHTRA(607387)
546 Salekasa MH-33-005-011-001/448
(KOTRA) 		1833005000NRG23260420220060895 26/04/2022 Kavslya Dhangaye 1833005WL001318 Kavslya Dhangaye 00051 MAHB0001039 1020 1020 Processed 30/04/2022 476399908 KavslyaDhangaye BANK OF MAHARASHTRA(607387)
547 Salekasa MH-33-005-011-001/448
(KOTRA) 		1833005000NRG23260420220060896 26/04/2022 Kirankumar Mohan Dhangaye 1833005WL001318 Kirankumar Mohan Dhangaye 00051 MAHB0001039 340 340 Processed 30/04/2022 476399908 KirankumarMohanDhangaye BANK OF MAHARASHTRA(607387)
548 Salekasa MH-33-005-011-001/448
(KOTRA) 		1833005000NRG23260420220060894 26/04/2022 Mohan Dhangaye 1833005WL001318 Mohan Dhangaye 00051 MAHB0001039 1020 1020 Processed 30/04/2022 476399908 MohanDhangaye BANK OF MAHARASHTRA(607387)
549 Salekasa MH-33-005-011-001/448
(KOTRA) 		1833005000NRG23260420220060897 26/04/2022 Surendra Mohan Dhangaye 1833005WL001318 Surendra Mohan Dhangaye 00051 MAHB0001039 680 680 Processed 30/04/2022 476399908 SurendraMohanDhangaye BANK OF MAHARASHTRA(607387)
550 Salekasa MH-33-005-011-001/452
(KOTRA) 		1833005000NRG23260420220060899 26/04/2022 chintaman Paiku Raut 1833005WL001318 chintaman Paiku Raut 00051 MAHB0001039 850 850 Processed 30/04/2022 476399908 chintamanPaikuRaut BANK OF MAHARASHTRA(607387)
551 Salekasa MH-33-005-011-001/455
(KOTRA) 		1833005000NRG23260420220060735 26/04/2022 Gopichand N.Margaye 1833005WL001317 Gopichand N.Margaye 00051 MAHB0001039 510 510 Processed 30/04/2022 476399908 GopichandN.Margaye BANK OF MAHARASHTRA(607387)
552 Salekasa MH-33-005-011-001/462
(KOTRA) 		1833005000NRG23260420220060702 26/04/2022 Dinesh Laxman Lataye 1833005WL001316 Dinesh Laxman Lataye 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 DineshLaxmanLataye BANK OF MAHARASHTRA(607387)
553 Salekasa MH-33-005-011-001/462
(KOTRA) 		1833005000NRG23260420220060703 26/04/2022 Kalpana Dinesh Lataye 1833005WL001316 Kalpana Dinesh Lataye 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 KalpanaDineshLataye BANK OF MAHARASHTRA(607387)
554 Salekasa MH-33-005-011-001/465
(KOTRA) 		1833005000NRG23260420220060737 26/04/2022 Kousalya Dhanraj Aandhe 1833005WL001317 Kousalya Dhanraj Aandhe 00051 MAHB0001039 204 204 Processed 30/04/2022 476399908 KousalyaDhanrajAandhe BANK OF MAHARASHTRA(607387)
555 Salekasa MH-33-005-011-001/466
(KOTRA) 		1833005000NRG23260420220060569 26/04/2022 Ramlal Budhram Rahile 1833005WL001315 Ramlal Budhram Rahile 00051 MAHB0001039 606 606 Processed 30/04/2022 476399908 RamlalBudhramRahile THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
556 Salekasa MH-33-005-011-001/479
(KOTRA) 		1833005000NRG23260420220060573 26/04/2022 Laxmibai Ramesh Bhandarkar 1833005WL001315 Laxmibai Ramesh Bhandarkar 00051 MAHB0001039 606 606 Processed 30/04/2022 476399908 LaxmibaiRameshBhandarkar BANK OF MAHARASHTRA(607387)
557 Salekasa MH-33-005-011-001/484
(KOTRA) 		1833005000NRG23260420220060902 26/04/2022 Dilip Chaitram Shahare 1833005WL001318 Dilip Chaitram Shahare 00051 MAHB0001039 850 850 Processed 30/04/2022 476399908 DilipChaitramShahare BANK OF MAHARASHTRA(607387)
558 Salekasa MH-33-005-011-001/488
(KOTRA) 		1833005000NRG23260420220060747 26/04/2022 Sunil Gyaniram Ukey 1833005WL001317 Sunil Gyaniram Ukey 00051 MAHB0001039 612 612 Processed 30/04/2022 476399908 SunilGyaniramUkey BANK OF MAHARASHTRA(607387)
559 Salekasa MH-33-005-011-001/491
(KOTRA) 		1833005000NRG23260420220060749 26/04/2022 Jhulan M.Madavi 1833005WL001317 Jhulan M.Madavi 00051 MAHB0001039 612 612 Processed 30/04/2022 476399908 JhulanM.Madavi BANK OF MAHARASHTRA(607387)
560 Salekasa MH-33-005-011-001/498
(KOTRA) 		1833005000NRG23260420220060751 26/04/2022 Tenblal Tularam Madavi 1833005WL001317 Tenblal Tularam Madavi 00051 MAHB0001039 612 612 Processed 30/04/2022 476399908 TenblalTularamMadavi BANK OF MAHARASHTRA(607387)
561 Salekasa MH-33-005-011-001/503
(KOTRA) 		1833005000NRG23260420220060582 26/04/2022 Rajkumar shriram hattimare 1833005WL001315 Rajkumar shriram hattimare 00051 MAHB0001039 309 309 Processed 30/04/2022 476399908 Rajkumarshriramhattimare BANK OF MAHARASHTRA(607387)
562 Salekasa MH-33-005-011-001/506
(KOTRA) 		1833005000NRG23260420220060707 26/04/2022 Ahilyabai Wati 1833005WL001316 Ahilyabai Wati 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 AhilyabaiWati BANK OF MAHARASHTRA(607387)
563 Salekasa MH-33-005-011-001/508
(KOTRA) 		1833005000NRG23260420220060587 26/04/2022 Anitabai Namdev Doye 1833005WL001315 Anitabai Namdev Doye 00051 MAHB0001039 515 515 Processed 30/04/2022 476399908 AnitabaiNamdevDoye BANK OF MAHARASHTRA(607387)
564 Salekasa MH-33-005-011-001/508
(KOTRA) 		1833005000NRG23260420220060586 26/04/2022 Namdeo Harichand Doye 1833005WL001315 Namdeo Harichand Doye 00051 MAHB0001039 515 515 Processed 30/04/2022 476399908 NamdeoHarichandDoye BANK OF MAHARASHTRA(607387)
565 Salekasa MH-33-005-011-001/511
(KOTRA) 		1833005000NRG23260420220060590 26/04/2022 Jaipal Kawadu Maraskolhe 1833005WL001315 Jaipal Kawadu Maraskolhe 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 JaipalKawaduMaraskolhe BANK OF MAHARASHTRA(607387)
566 Salekasa MH-33-005-011-001/516
(KOTRA) 		1833005000NRG23260420220060904 26/04/2022 dharmrj margye 1833005WL001318 dharmrj margye 00051 MAHB0001039 340 340 Processed 30/04/2022 476399908 dharmrjmargye BANK OF MAHARASHTRA(607387)
567 Salekasa MH-33-005-011-001/516
(KOTRA) 		1833005000NRG23260420220060905 26/04/2022 sevantabi margaye 1833005WL001318 sevantabi margaye 00051 MAHB0001039 510 510 Processed 30/04/2022 476399908 sevantabimargaye BANK OF MAHARASHTRA(607387)
568 Salekasa MH-33-005-011-001/530
(KOTRA) 		1833005000NRG23260420220060754 26/04/2022 Mulchand P.Masram 1833005WL001317 Mulchand P.Masram 00051 MAHB0001039 612 612 Processed 30/04/2022 476399908 MulchandP.Masram BANK OF MAHARASHTRA(607387)
569 Salekasa MH-33-005-011-001/530
(KOTRA) 		1833005000NRG23260420220060593 26/04/2022 Yogmala Mulchand Masram 1833005WL001315 Yogmala Mulchand Masram 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 YogmalaMulchandMasram BANK OF MAHARASHTRA(607387)
570 Salekasa MH-33-005-011-001/531
(KOTRA) 		1833005000NRG23260420220060709 26/04/2022 Radhika Chunnilal Madavi 1833005WL001316 Radhika Chunnilal Madavi 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 RadhikaChunnilalMadavi BANK OF MAHARASHTRA(607387)
571 Salekasa MH-33-005-011-001/544
(KOTRA) 		1833005000NRG23260420220060755 26/04/2022 Ranjita Ramesh Uikey 1833005WL001317 Ranjita Ramesh Uikey 00051 MAHB0001039 612 612 Processed 30/04/2022 476399908 RanjitaRameshUikey BANK OF MAHARASHTRA(607387)
572 Salekasa MH-33-005-011-001/575
(KOTRA) 		1833005000NRG23260420220060756 26/04/2022 mangala umesh raut 1833005WL001317 mangala umesh raut 00051 MAHB0001039 612 612 Processed 30/04/2022 476399908 mangalaumeshraut BANK OF MAHARASHTRA(607387)
573 Salekasa MH-33-005-011-001/618
(KOTRA) 		1833005000NRG23260420220060600 26/04/2022 Rekhabai Rajendra Funde 1833005WL001315 Rekhabai Rajendra Funde 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 RekhabaiRajendraFunde BANK OF MAHARASHTRA(607387)
574 Salekasa MH-33-005-011-001/668
(KOTRA) 		1833005000NRG23260420220060762 26/04/2022 Antkala Shivdayal Tekam 1833005WL001317 Antkala Shivdayal Tekam 00051 MAHB0001039 510 510 Processed 30/04/2022 476399908 AntkalaShivdayalTekam BANK OF MAHARASHTRA(607387)
575 Salekasa MH-33-005-011-002/102
(KOTRA) 		1833005000NRG23260420220060767 26/04/2022 Ritabai Shankar Lataye 1833005WL001317 Ritabai Shankar Lataye 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 RitabaiShankarLataye BANK OF MAHARASHTRA(607387)
576 Salekasa MH-33-005-011-002/104
(KOTRA) 		1833005000NRG23260420220060769 26/04/2022 Devlabai Bisan Katewar 1833005WL001317 Devlabai Bisan Katewar 00051 MAHB0001039 515 515 Processed 30/04/2022 476399908 DevlabaiBisanKatewar BANK OF MAHARASHTRA(607387)
577 Salekasa MH-33-005-011-002/104
(KOTRA) 		1833005000NRG23260420220060770 26/04/2022 Lakhan Bisan Katewar 1833005WL001317 Lakhan Bisan Katewar 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 LakhanBisanKatewar BANK OF MAHARASHTRA(607387)
578 Salekasa MH-33-005-011-002/12
(KOTRA) 		1833005000NRG23260420220060619 26/04/2022 Sdaram N. Mharwade 1833005WL001315 Sdaram N. Mharwade 00051 MAHB0001039 515 515 Processed 30/04/2022 476399908 SdaramN.Mharwade BANK OF MAHARASHTRA(607387)
579 Salekasa MH-33-005-011-002/12
(KOTRA) 		1833005000NRG23260420220060620 26/04/2022 Sewntabai S. Mharwade 1833005WL001315 Sewntabai S. Mharwade 00051 MAHB0001039 515 515 Processed 30/04/2022 476399908 SewntabaiS.Mharwade BANK OF MAHARASHTRA(607387)
580 Salekasa MH-33-005-011-002/14
(KOTRA) 		1833005000NRG23260420220060774 26/04/2022 Shushila Kawle 1833005WL001317 Shushila Kawle 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 ShushilaKawle BANK OF MAHARASHTRA(607387)
581 Salekasa MH-33-005-011-002/15
(KOTRA) 		1833005000NRG23260420220060778 26/04/2022 Deokan Netram Mankar 1833005WL001317 Deokan Netram Mankar 00051 MAHB0001039 309 309 Processed 30/04/2022 476399908 DeokanNetramMankar BANK OF MAHARASHTRA(607387)
582 Salekasa MH-33-005-011-002/15
(KOTRA) 		1833005000NRG23260420220060777 26/04/2022 Netram Baiju Mankar 1833005WL001317 Netram Baiju Mankar 00051 MAHB0001039 103 103 Processed 30/04/2022 476399908 NetramBaijuMankar THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
583 Salekasa MH-33-005-011-002/16
(KOTRA) 		1833005000NRG23260420220060779 26/04/2022 Bayatrabai S Nagpure 1833005WL001317 Bayatrabai S Nagpure 00051 MAHB0001039 515 515 Processed 30/04/2022 476399908 BayatrabaiSNagpure BANK OF MAHARASHTRA(607387)
584 Salekasa MH-33-005-011-002/17
(KOTRA) 		1833005000NRG23260420220060782 26/04/2022 Pramilabai P. Margaye 1833005WL001317 Pramilabai P. Margaye 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 PramilabaiP.Margaye BANK OF MAHARASHTRA(607387)
585 Salekasa MH-33-005-011-002/20
(KOTRA) 		1833005000NRG23260420220060783 26/04/2022 Sarvasata Santosh Margaye 1833005WL001317 Sarvasata Santosh Margaye 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 SarvasataSantoshMargaye BANK OF MAHARASHTRA(607387)
586 Salekasa MH-33-005-011-002/23
(KOTRA) 		1833005000NRG23260420220060910 26/04/2022 Shilabai Yograj Joshi 1833005WL001318 Shilabai Yograj Joshi 00051 MAHB0001039 1020 1020 Processed 30/04/2022 476399908 ShilabaiYograjJoshi BANK OF MAHARASHTRA(607387)
587 Salekasa MH-33-005-011-002/23
(KOTRA) 		1833005000NRG23260420220060909 26/04/2022 Yograj Myaram Joshi 1833005WL001318 Yograj Myaram Joshi 00051 MAHB0001039 680 680 Processed 30/04/2022 476399908 YograjMyaramJoshi BANK OF MAHARASHTRA(607387)
588 Salekasa MH-33-005-011-002/24
(KOTRA) 		1833005000NRG23260420220060786 26/04/2022 Rajkumar Aatamaram Shende 1833005WL001317 Rajkumar Aatamaram Shende 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 RajkumarAatamaramShende BANK OF MAHARASHTRA(607387)
589 Salekasa MH-33-005-011-002/24
(KOTRA) 		1833005000NRG23260420220060787 26/04/2022 sumanbai shende 1833005WL001317 sumanbai shende 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 sumanbaishende BANK OF MAHARASHTRA(607387)
590 Salekasa MH-33-005-011-002/25
(KOTRA) 		1833005000NRG23260420220060911 26/04/2022 fulvanta shahare 1833005WL001318 fulvanta shahare 00051 MAHB0001039 1020 1020 Processed 30/04/2022 476399908 fulvantashahare BANK OF MAHARASHTRA(607387)
591 Salekasa MH-33-005-011-002/28
(KOTRA) 		1833005000NRG23260420220060788 26/04/2022 Savita Indraraj Anbule 1833005WL001317 Savita Indraraj Anbule 00051 MAHB0001039 103 103 Processed 30/04/2022 476399908 SavitaIndrarajAnbule BANK OF MAHARASHTRA(607387)
592 Salekasa MH-33-005-011-002/3
(KOTRA) 		1833005000NRG23260420220060792 26/04/2022 Chamru Shivaram Pradhan 1833005WL001317 Chamru Shivaram Pradhan 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 ChamruShivaramPradhan BANK OF MAHARASHTRA(607387)
593 Salekasa MH-33-005-011-002/3
(KOTRA) 		1833005000NRG23260420220060793 26/04/2022 Jayatrabai Chamru Pradhan 1833005WL001317 Jayatrabai Chamru Pradhan 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 JayatrabaiChamruPradhan BANK OF MAHARASHTRA(607387)
594 Salekasa MH-33-005-011-002/32
(KOTRA) 		1833005000NRG23260420220060798 26/04/2022 Bhaganbai S. Pradhan 1833005WL001317 Bhaganbai S. Pradhan 00051 MAHB0001039 515 515 Processed 30/04/2022 476399908 BhaganbaiS.Pradhan BANK OF MAHARASHTRA(607387)
595 Salekasa MH-33-005-011-002/34
(KOTRA) 		1833005000NRG23260420220060800 26/04/2022 kamlabai Jagatram Shahare 1833005WL001317 kamlabai Jagatram Shahare 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 kamlabaiJagatramShahare BANK OF MAHARASHTRA(607387)
596 Salekasa MH-33-005-011-002/35
(KOTRA) 		1833005000NRG23260420220060802 26/04/2022 Bhaganbai Zindakur 1833005WL001317 Bhaganbai Zindakur 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 BhaganbaiZindakur BANK OF MAHARASHTRA(607387)
597 Salekasa MH-33-005-011-002/36
(KOTRA) 		1833005000NRG23260420220060804 26/04/2022 Tara Margaye 1833005WL001317 Tara Margaye 00051 MAHB0001039 103 103 Processed 30/04/2022 476399908 TaraMargaye BANK OF MAHARASHTRA(607387)
598 Salekasa MH-33-005-011-002/38
(KOTRA) 		1833005000NRG23260420220060806 26/04/2022 Sukhram Sakha Bhoyar 1833005WL001317 Sukhram Sakha Bhoyar 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 SukhramSakhaBhoyar THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
599 Salekasa MH-33-005-011-002/40
(KOTRA) 		1833005000NRG23260420220060810 26/04/2022 Savita Bharat Shahare 1833005WL001317 Savita Bharat Shahare 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 SavitaBharatShahare BANK OF MAHARASHTRA(607387)
600 Salekasa MH-33-005-011-002/43
(KOTRA) 		1833005000NRG23260420220060811 26/04/2022 Sarvasatabai Vishwanath Pradhan 1833005WL001317 Sarvasatabai Vishwanath Pradhan 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 SarvasatabaiVishwanathPradhan BANK OF MAHARASHTRA(607387)
601 Salekasa MH-33-005-011-002/45
(KOTRA) 		1833005000NRG23260420220060812 26/04/2022 Kasturabai Sriram Kumade 1833005WL001317 Kasturabai Sriram Kumade 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 KasturabaiSriramKumade BANK OF MAHARASHTRA(607387)
602 Salekasa MH-33-005-011-002/46
(KOTRA) 		1833005000NRG23260420220060813 26/04/2022 vanitabai mankar 1833005WL001317 vanitabai mankar 00051 MAHB0001039 103 103 Processed 30/04/2022 476399908 vanitabaimankar BANK OF MAHARASHTRA(607387)
603 Salekasa MH-33-005-011-002/49
(KOTRA) 		1833005000NRG23260420220060815 26/04/2022 Mira Naik 1833005WL001317 Mira Naik 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 MiraNaik BANK OF MAHARASHTRA(607387)
604 Salekasa MH-33-005-011-002/49
(KOTRA) 		1833005000NRG23260420220060814 26/04/2022 Omprakash Naik 1833005WL001317 Omprakash Naik 00051 MAHB0001039 515 515 Processed 30/04/2022 476399908 OmprakashNaik BANK OF MAHARASHTRA(607387)
605 Salekasa MH-33-005-011-002/51
(KOTRA) 		1833005000NRG23260420220060819 26/04/2022 Rewantabai Keshorao Chandan Pradhan 1833005WL001317 Rewantabai Keshorao Chandan Pradhan 00051 MAHB0001039 515 515 Processed 30/04/2022 476399908 RewantabaiKeshoraoChandanPradhan BANK OF MAHARASHTRA(607387)
606 Salekasa MH-33-005-011-002/52
(KOTRA) 		1833005000NRG23260420220060820 26/04/2022 Silabai Hemraj Margaye 1833005WL001317 Silabai Hemraj Margaye 00051 MAHB0001039 606 606 Processed 30/04/2022 476399908 SilabaiHemrajMargaye BANK OF MAHARASHTRA(607387)
607 Salekasa MH-33-005-011-002/59
(KOTRA) 		1833005000NRG23260420220060823 26/04/2022 Fulwanta Hansraj Raut 1833005WL001317 Fulwanta Hansraj Raut 00051 MAHB0001039 606 606 Processed 30/04/2022 476399908 FulwantaHansrajRaut BANK OF MAHARASHTRA(607387)
608 Salekasa MH-33-005-011-002/59
(KOTRA) 		1833005000NRG23260420220060824 26/04/2022 Hansraj Joshi Raut 1833005WL001317 Hansraj Joshi Raut 00051 MAHB0001039 606 606 Processed 30/04/2022 476399908 HansrajJoshiRaut BANK OF MAHARASHTRA(607387)
609 Salekasa MH-33-005-011-002/6-A
(KOTRA) 		1833005000NRG23260420220060826 26/04/2022 RAYANLAL SUKLAL RAUT 1833005WL001317 RAYANLAL SUKLAL RAUT 00051 MAHB0001039 606 606 Processed 30/04/2022 476399908 RAYANLALSUKLALRAUT BANK OF MAHARASHTRA(607387)
610 Salekasa MH-33-005-011-002/60
(KOTRA) 		1833005000NRG23260420220060914 26/04/2022 Chnilallal Ramesh Raut 1833005WL001318 Chnilallal Ramesh Raut 00051 MAHB0001039 170 170 Processed 30/04/2022 476399908 ChnilallalRameshRaut BANK OF MAHARASHTRA(607387)
611 Salekasa MH-33-005-011-002/60
(KOTRA) 		1833005000NRG23260420220060913 26/04/2022 Ramesh Raut 1833005WL001318 Ramesh Raut 00051 MAHB0001039 850 850 Processed 30/04/2022 476399908 RameshRaut BANK OF MAHARASHTRA(607387)
612 Salekasa MH-33-005-011-002/611
(KOTRA) 		1833005000NRG23260420220060622 26/04/2022 sakkuntala Sitaram Maharwade 1833005WL001315 sakkuntala Sitaram Maharwade 00051 MAHB0001039 618 618 Processed 30/04/2022 476399908 sakkuntalaSitaramMaharwade BANK OF MAHARASHTRA(607387)
613 Salekasa MH-33-005-011-002/612
(KOTRA) 		1833005000NRG23260420220060623 26/04/2022 Dhanwanta Deochand Bahekar 1833005WL001315 Dhanwanta Deochand Bahekar 00051 MAHB0001039 515 515 Processed 30/04/2022 476399908 DhanwantaDeochandBahekar BANK OF MAHARASHTRA(607387)
614 Salekasa MH-33-005-011-002/617
(KOTRA) 		1833005000NRG23260420220060829 26/04/2022 Ranju gulab pradhan 1833005WL001317 Ranju gulab pradhan 00051 MAHB0001039 505 505 Processed 30/04/2022 476399908 Ranjugulabpradhan BANK OF MAHARASHTRA(607387)
615 Salekasa MH-33-005-011-002/63
(KOTRA) 		1833005000NRG23260420220060830 26/04/2022 Sevantabai Shama Shahare 1833005WL001317 Sevantabai Shama Shahare 00051 MAHB0001039 202 202 Processed 30/04/2022 476399908 SevantabaiShamaShahare BANK OF MAHARASHTRA(607387)
616 Salekasa MH-33-005-011-002/65
(KOTRA) 		1833005000NRG23260420220060831 26/04/2022 bhayalal Bansi Chanap 1833005WL001317 bhayalal Bansi Chanap 00051 MAHB0001039 606 606 Processed 30/04/2022 476399908 bhayalalBansiChanap BANK OF MAHARASHTRA(607387)
617 Salekasa MH-33-005-011-002/65
(KOTRA) 		1833005000NRG23260420220060832 26/04/2022 Jayatra Bhaiyalal Chanap 1833005WL001317 Jayatra Bhaiyalal Chanap 00051 MAHB0001039 606 606 Processed 30/04/2022 476399908 JayatraBhaiyalalChanap BANK OF MAHARASHTRA(607387)
618 Salekasa MH-33-005-011-002/68
(KOTRA) 		1833005000NRG23260420220060836 26/04/2022 Anusuya Anbarlal Chute 1833005WL001317 Anusuya Anbarlal Chute 00051 MAHB0001039 606 606 Processed 30/04/2022 476399908 AnusuyaAnbarlalChute BANK OF MAHARASHTRA(607387)
619 Salekasa MH-33-005-011-002/70
(KOTRA) 		1833005000NRG23260420220060841 26/04/2022 Charandas Karu Margaye 1833005WL001317 Charandas Karu Margaye 00051 MAHB0001039 505 505 Processed 30/04/2022 476399908 CharandasKaruMargaye BANK OF MAHARASHTRA(607387)
620 Salekasa MH-33-005-011-002/70
(KOTRA) 		1833005000NRG23260420220060842 26/04/2022 Kamlabai Charandas Margaye 1833005WL001317 Kamlabai Charandas Margaye 00051 MAHB0001039 606 606 Processed 30/04/2022 476399908 KamlabaiCharandasMargaye BANK OF MAHARASHTRA(607387)
621 Salekasa MH-33-005-011-002/74
(KOTRA) 		1833005000NRG23260420220060849 26/04/2022 Varshabai Balkrushna Bhoyar 1833005WL001317 Varshabai Balkrushna Bhoyar 00051 MAHB0001039 606 606 Processed 30/04/2022 476399908 VarshabaiBalkrushnaBhoyar VIDHARBHA KOKAN GRAMIN BANK(508516)
622 Salekasa MH-33-005-011-002/75
(KOTRA) 		1833005000NRG23260420220060851 26/04/2022 Sitabai Tejram Bhoyar 1833005WL001317 Sitabai Tejram Bhoyar 00051 MAHB0001039 505 505 Processed 30/04/2022 476399908 SitabaiTejramBhoyar BANK OF MAHARASHTRA(607387)
623 Salekasa MH-33-005-011-002/75
(KOTRA) 		1833005000NRG23260420220060850 26/04/2022 Tejram Shrawan Bhoyar 1833005WL001317 Tejram Shrawan Bhoyar 00051 MAHB0001039 606 606 Processed 30/04/2022 476399908 TejramShrawanBhoyar BANK OF MAHARASHTRA(607387)
624 Salekasa MH-33-005-011-002/77
(KOTRA) 		1833005000NRG23260420220060853 26/04/2022 Chaya Surendra Pradhan 1833005WL001317 Chaya Surendra Pradhan 00051 MAHB0001039 606 606 Processed 30/04/2022 476399908 ChayaSurendraPradhan CANARA BANK(508532)
625 Salekasa MH-33-005-011-002/82-A
(KOTRA) 		1833005000NRG23260420220060915 26/04/2022 Bhavika Indraraj Gavad 1833005WL001318 Bhavika Indraraj Gavad 00051 MAHB0001039 1020 1020 Processed 30/04/2022 476399908 BhavikaIndrarajGavad BANK OF MAHARASHTRA(607387)
626 Salekasa MH-33-005-011-002/84
(KOTRA) 		1833005000NRG23260420220060860 26/04/2022 anjani naresh andhe 1833005WL001317 anjani naresh andhe 00051 MAHB0001039 606 606 Processed 30/04/2022 476399908 anjaninareshandhe BANK OF MAHARASHTRA(607387)
627 Salekasa MH-33-005-011-002/89
(KOTRA) 		1833005000NRG23260420220060861 26/04/2022 Durgabai Khemraj Margaye 1833005WL001317 Durgabai Khemraj Margaye 00051 MAHB0001039 202 202 Processed 30/04/2022 476399908 DurgabaiKhemrajMargaye BANK OF MAHARASHTRA(607387)
628 Salekasa MH-33-005-011-002/93-A
(KOTRA) 		1833005000NRG23260420220060862 26/04/2022 pustakala muneshwar raut 1833005WL001317 pustakala muneshwar raut 00051 MAHB0001039 505 505 Processed 30/04/2022 476399908 pustakalamuneshwarraut BANK OF MAHARASHTRA(607387)
629 Salekasa MH-33-005-011-002/98
(KOTRA) 		1833005000NRG23260420220060865 26/04/2022 Tilakchand margaye 1833005WL001317 Tilakchand margaye 00051 MAHB0001039 606 606 Processed 30/04/2022 476399908 Tilakchandmargaye BANK OF MAHARASHTRA(607387)
630 Salekasa MH-33-005-035-001/242
(BAJEPAR) 		1833005000NRG23260420220057483 26/04/2022 Bhaiyalal Mahagu Wakle 1833005WL001271 Bhaiyalal Mahagu Wakle 00051 MAHB0001039 140 140 Processed 30/04/2022 476399908 BhaiyalalMahaguWakle BANK OF MAHARASHTRA(607387)
631 Salekasa MH-33-005-035-001/466
(BAJEPAR) 		1833005000NRG23260420220057564 26/04/2022 Kamlabai T. Funde 1833005WL001271 Kamlabai T. Funde 00051 MAHB0001039 700 700 Processed 30/04/2022 476399908 KamlabaiT.Funde BANK OF MAHARASHTRA(607387)
SubTotal 116087 116087
632 Salekasa MH-33-005-011-001/473
(KOTRA) 		1833005000NRG23260420220060740 26/04/2022 Deolabai yaniram Margaye 1833005WL001317 Deolabai yaniram Margaye 00114 UTIB0SGDC01 612 612 Processed 30/04/2022 476399908 DeolabaiyaniramMargaye THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
633 Salekasa MH-33-005-011-001/605
(KOTRA) 		1833005000NRG23260420220060758 26/04/2022 Savita Radheshyam Pradhan 1833005WL001317 Savita Radheshyam Pradhan 00114 UTIB0SGDC01 204 204 Processed 30/04/2022 476399908 SavitaRadheshyamPradhan BANK OF MAHARASHTRA(607387)
634 Salekasa MH-33-005-011-001/627
(KOTRA) 		1833005000NRG23260420220060601 26/04/2022 Sobha Tukaram Mohankar 1833005WL001315 Sobha Tukaram Mohankar 00114 UTIB0SGDC01 618 618 Processed 30/04/2022 476399908 SobhaTukaramMohankar BANK OF MAHARASHTRA(607387)
635 Salekasa MH-33-005-011-001/628
(KOTRA) 		1833005000NRG23260420220060602 26/04/2022 Laxma Kosan Mohankar 1833005WL001315 Laxma Kosan Mohankar 00114 UTIB0SGDC01 618 618 Processed 30/04/2022 476399908 LaxmaKosanMohankar BANK OF MAHARASHTRA(607387)
636 Salekasa MH-33-005-011-001/671
(KOTRA) 		1833005000NRG23260420220060605 26/04/2022 Ashok Ganpat Bagde 1833005WL001315 Ashok Ganpat Bagde 00114 UTIB0SGDC01 206 206 Processed 30/04/2022 476399908 AshokGanpatBagde BANK OF MAHARASHTRA(607387)
637 Salekasa MH-33-005-011-001/677
(KOTRA) 		1833005000NRG23260420220060607 26/04/2022 Anita Raju Funde 1833005WL001315 Anita Raju Funde 00114 UTIB0SGDC01 618 618 Processed 30/04/2022 476399908 AnitaRajuFunde BANK OF MAHARASHTRA(607387)
638 Salekasa MH-33-005-011-002/11
(KOTRA) 		1833005000NRG23260420220060618 26/04/2022 Ranjita Jaipal Pradhan 1833005WL001315 Ranjita Jaipal Pradhan 00114 UTIB0SGDC01 618 618 Processed 30/04/2022 476399908 RanjitaJaipalPradhan BANK OF MAHARASHTRA(607387)
639 Salekasa MH-33-005-011-002/30
(KOTRA) 		1833005000NRG23260420220060794 26/04/2022 Bhaiyalal Anantram Ghasale 1833005WL001317 Bhaiyalal Anantram Ghasale 00114 UTIB0SGDC01 618 618 Processed 30/04/2022 476399908 BhaiyalalAnantramGhasale BANK OF MAHARASHTRA(607387)
640 Salekasa MH-33-005-011-002/37
(KOTRA) 		1833005000NRG23260420220060805 26/04/2022 Rewantabai Manoj Naik 1833005WL001317 Rewantabai Manoj Naik 00114 UTIB0SGDC01 618 618 Processed 30/04/2022 476399908 RewantabaiManojNaik BANK OF MAHARASHTRA(607387)
641 Salekasa MH-33-005-011-002/50
(KOTRA) 		1833005000NRG23260420220060818 26/04/2022 Chandrakala Sudam Margaye 1833005WL001317 Chandrakala Sudam Margaye 00114 UTIB0SGDC01 515 515 Processed 30/04/2022 476399908 ChandrakalaSudamMargaye BANK OF MAHARASHTRA(607387)
642 Salekasa MH-33-005-011-002/50
(KOTRA) 		1833005000NRG23260420220060817 26/04/2022 Sudam Anantram Margaye 1833005WL001317 Sudam Anantram Margaye 00114 UTIB0SGDC01 515 515 Processed 30/04/2022 476399908 SudamAnantramMargaye THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
643 Salekasa MH-33-005-041-001/26
(GANDHITOLA) 		1833005000NRG23260420220058749 26/04/2022 Sangita Purushottam Kore 1833005WL001291 Sangita Purushottam Kore 00114 UTIB0SGDC01 780 780 Processed 30/04/2022 476399908 SangitaPurushottamKore BANK OF MAHARASHTRA(607387)
SubTotal 6540 6540
644 Salekasa MH-33-005-011-001/434-B
(KOTRA) 		1833005000NRG23260420220060559 26/04/2022 Nita Lalit funde 1833005WL001315 Nita Lalit funde 00415 SBIN0005427 606 606 Processed 30/04/2022 476399908 NitaLalitfunde STATE BANK OF INDIA(508548)
645 Salekasa MH-33-005-011-001/488
(KOTRA) 		1833005000NRG23260420220060746 26/04/2022 Geetabai Gyaniram Ukey 1833005WL001317 Geetabai Gyaniram Ukey 00415 SBIN0005427 612 612 Processed 30/04/2022 476399908 GeetabaiGyaniramUkey STATE BANK OF INDIA(508548)
646 Salekasa MH-33-005-011-001/488
(KOTRA) 		1833005000NRG23260420220060748 26/04/2022 kunda ukey 1833005WL001317 kunda ukey 00415 SBIN0005427 612 612 Processed 30/04/2022 476399908 kundaukey BANK OF MAHARASHTRA(607387)
647 Salekasa MH-33-005-011-001/489
(KOTRA) 		1833005000NRG23260420220060578 26/04/2022 Prakash Indal Tandekar 1833005WL001315 Prakash Indal Tandekar 00415 SBIN0005427 103 103 Processed 30/04/2022 476399908 PrakashIndalTandekar THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
648 Salekasa MH-33-005-026-001/101
(NANVA) 		1833005000NRG23260420220058846 26/04/2022 Jaiwanta Mayaramaji Bagde 1833005WL001292 Jaiwanta Mayaramaji Bagde 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 JaiwantaMayaramajiBagde STATE BANK OF INDIA(508548)
649 Salekasa MH-33-005-026-001/101
(NANVA) 		1833005000NRG23260420220058845 26/04/2022 Mayaramji Dukalu Bagde 1833005WL001292 Mayaramji Dukalu Bagde 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 MayaramjiDukaluBagde STATE BANK OF INDIA(508548)
650 Salekasa MH-33-005-026-001/104
(NANVA) 		1833005000NRG23260420220058955 26/04/2022 Geetabai T. Bagade 1833005WL001293 Geetabai T. Bagade 00415 SBIN0005427 504 504 Processed 30/04/2022 476399908 GeetabaiT.Bagade STATE BANK OF INDIA(508548)
651 Salekasa MH-33-005-026-001/105
(NANVA) 		1833005000NRG23260420220058847 26/04/2022 Sakuntlabai Bagde 1833005WL001292 Sakuntlabai Bagde 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 SakuntlabaiBagde STATE BANK OF INDIA(508548)
652 Salekasa MH-33-005-026-001/108
(NANVA) 		1833005000NRG23260420220058957 26/04/2022 Khemeshwari K. Bagade 1833005WL001293 Khemeshwari K. Bagade 00415 SBIN0005427 630 630 Processed 30/04/2022 476399908 KhemeshwariK.Bagade STATE BANK OF INDIA(508548)
653 Salekasa MH-33-005-026-001/109
(NANVA) 		1833005000NRG23260420220058959 26/04/2022 Hehtar Vitthu Bagde 1833005WL001293 Hehtar Vitthu Bagde 00415 SBIN0005427 630 630 Processed 30/04/2022 476399908 HehtarVitthuBagde STATE BANK OF INDIA(508548)
654 Salekasa MH-33-005-026-001/109
(NANVA) 		1833005000NRG23260420220058960 26/04/2022 Sarvsawata Mehtar Bagde 1833005WL001293 Sarvsawata Mehtar Bagde 00415 SBIN0005427 252 252 Processed 30/04/2022 476399908 SarvsawataMehtarBagde STATE BANK OF INDIA(508548)
655 Salekasa MH-33-005-026-001/112
(NANVA) 		1833005000NRG23260420220058848 26/04/2022 Manturabai Shamrao Chicham 1833005WL001292 Manturabai Shamrao Chicham 00415 SBIN0005427 675 675 Processed 30/04/2022 476399908 ManturabaiShamraoChicham STATE BANK OF INDIA(508548)
656 Salekasa MH-33-005-026-001/114
(NANVA) 		1833005000NRG23260420220058849 26/04/2022 Kachrabai Antram Bagade 1833005WL001292 Kachrabai Antram Bagade 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 KachrabaiAntramBagade STATE BANK OF INDIA(508548)
657 Salekasa MH-33-005-026-001/114
(NANVA) 		1833005000NRG23260420220058850 26/04/2022 Prabhabai Antaram Bagde 1833005WL001292 Prabhabai Antaram Bagde 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 PrabhabaiAntaramBagde STATE BANK OF INDIA(508548)
658 Salekasa MH-33-005-026-001/115
(NANVA) 		1833005000NRG23260420220058851 26/04/2022 Udelal Zadu Bagde 1833005WL001292 Udelal Zadu Bagde 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 UdelalZaduBagde STATE BANK OF INDIA(508548)
659 Salekasa MH-33-005-026-001/116
(NANVA) 		1833005000NRG23260420220058961 26/04/2022 Barkuji Kodu Patle 1833005WL001293 Barkuji Kodu Patle 00415 SBIN0005427 630 630 Processed 30/04/2022 476399908 BarkujiKoduPatle STATE BANK OF INDIA(508548)
660 Salekasa MH-33-005-026-001/117
(NANVA) 		1833005000NRG23260420220058852 26/04/2022 Mirabai Fagu Shende 1833005WL001292 Mirabai Fagu Shende 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 MirabaiFaguShende STATE BANK OF INDIA(508548)
661 Salekasa MH-33-005-026-001/120
(NANVA) 		1833005000NRG23260420220058853 26/04/2022 Amrutabai Amrutlal Thakre 1833005WL001292 Amrutabai Amrutlal Thakre 00415 SBIN0005427 270 270 Processed 30/04/2022 476399908 AmrutabaiAmrutlalThakre STATE BANK OF INDIA(508548)
662 Salekasa MH-33-005-026-001/121
(NANVA) 		1833005000NRG23260420220058855 26/04/2022 Pustkala Rameswar Wathare 1833005WL001292 Pustkala Rameswar Wathare 00415 SBIN0005427 675 675 Processed 30/04/2022 476399908 PustkalaRameswarWathare STATE BANK OF INDIA(508548)
663 Salekasa MH-33-005-026-001/122
(NANVA) 		1833005000NRG23260420220058965 26/04/2022 Sitabai Nanu Thakur 1833005WL001293 Sitabai Nanu Thakur 00415 SBIN0005427 756 756 Processed 30/04/2022 476399908 SitabaiNanuThakur STATE BANK OF INDIA(508548)
664 Salekasa MH-33-005-026-001/123
(NANVA) 		1833005000NRG23260420220058857 26/04/2022 Bhagnbai Sitaram Meshrem 1833005WL001292 Bhagnbai Sitaram Meshrem 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 BhagnbaiSitaramMeshrem STATE BANK OF INDIA(508548)
665 Salekasa MH-33-005-026-001/126
(NANVA) 		1833005000NRG23260420220058858 26/04/2022 Brijlal Asharam Bagde 1833005WL001292 Brijlal Asharam Bagde 00415 SBIN0005427 135 135 Processed 30/04/2022 476399908 BrijlalAsharamBagde STATE BANK OF INDIA(508548)
666 Salekasa MH-33-005-026-001/126
(NANVA) 		1833005000NRG23260420220058859 26/04/2022 Satyakalabai Brijlal Bagde 1833005WL001292 Satyakalabai Brijlal Bagde 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 SatyakalabaiBrijlalBagde STATE BANK OF INDIA(508548)
667 Salekasa MH-33-005-026-001/128
(NANVA) 		1833005000NRG23260420220058968 26/04/2022 chunnilal bhopche 1833005WL001293 chunnilal bhopche 00415 SBIN0005427 756 756 Processed 30/04/2022 476399908 chunnilalbhopche STATE BANK OF INDIA(508548)
668 Salekasa MH-33-005-026-001/129
(NANVA) 		1833005000NRG23260420220058969 26/04/2022 Ratnakal I. Katre 1833005WL001293 Ratnakal I. Katre 00415 SBIN0005427 630 630 Processed 30/04/2022 476399908 RatnakalI.Katre STATE BANK OF INDIA(508548)
669 Salekasa MH-33-005-026-001/129
(NANVA) 		1833005000NRG23260420220058860 26/04/2022 Yogeshwari Katare 1833005WL001292 Yogeshwari Katare 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 YogeshwariKatare STATE BANK OF INDIA(508548)
670 Salekasa MH-33-005-026-001/131
(NANVA) 		1833005000NRG23260420220058970 26/04/2022 Biranbai Bisen 1833005WL001293 Biranbai Bisen 00415 SBIN0005427 756 756 Processed 30/04/2022 476399908 BiranbaiBisen STATE BANK OF INDIA(508548)
671 Salekasa MH-33-005-026-001/132
(NANVA) 		1833005000NRG23260420220058972 26/04/2022 Purvnta Shahare 1833005WL001293 Purvnta Shahare 00415 SBIN0005427 756 756 Processed 30/04/2022 476399908 PurvntaShahare STATE BANK OF INDIA(508548)
672 Salekasa MH-33-005-026-001/133
(NANVA) 		1833005000NRG23260420220058974 26/04/2022 Parmilabai R. Mesharam 1833005WL001293 Parmilabai R. Mesharam 00415 SBIN0005427 756 756 Processed 30/04/2022 476399908 ParmilabaiR.Mesharam STATE BANK OF INDIA(508548)
673 Salekasa MH-33-005-026-001/139
(NANVA) 		1833005000NRG23260420220058980 26/04/2022 sunita Megharaj Sahare 1833005WL001293 sunita Megharaj Sahare 00415 SBIN0005427 756 756 Processed 30/04/2022 476399908 sunitaMegharajSahare STATE BANK OF INDIA(508548)
674 Salekasa MH-33-005-026-001/147
(NANVA) 		1833005000NRG23260420220058863 26/04/2022 Raynabai Mohanlal Chicham 1833005WL001292 Raynabai Mohanlal Chicham 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 RaynabaiMohanlalChicham STATE BANK OF INDIA(508548)
675 Salekasa MH-33-005-026-001/149
(NANVA) 		1833005000NRG23260420220058983 26/04/2022 Sarita Someshwar Bisen 1833005WL001293 Sarita Someshwar Bisen 00415 SBIN0005427 756 756 Processed 30/04/2022 476399908 SaritaSomeshwarBisen STATE BANK OF INDIA(508548)
676 Salekasa MH-33-005-026-001/149
(NANVA) 		1833005000NRG23260420220058982 26/04/2022 Somesvar Dewaji Bisen 1833005WL001293 Somesvar Dewaji Bisen 00415 SBIN0005427 252 252 Processed 30/04/2022 476399908 SomesvarDewajiBisen STATE BANK OF INDIA(508548)
677 Salekasa MH-33-005-026-001/156
(NANVA) 		1833005000NRG23260420220058984 26/04/2022 Jayprakas N Katre 1833005WL001293 Jayprakas N Katre 00415 SBIN0005427 756 756 Processed 30/04/2022 476399908 JayprakasNKatre STATE BANK OF INDIA(508548)
678 Salekasa MH-33-005-026-001/158
(NANVA) 		1833005000NRG23260420220058985 26/04/2022 Sukchand S. Bopache 1833005WL001293 Sukchand S. Bopache 00415 SBIN0005427 756 756 Processed 30/04/2022 476399908 SukchandS.Bopache STATE BANK OF INDIA(508548)
679 Salekasa MH-33-005-026-001/161
(NANVA) 		1833005000NRG23260420220058988 26/04/2022 Ramnath Mohan Kohare 1833005WL001293 Ramnath Mohan Kohare 00415 SBIN0005427 756 756 Processed 30/04/2022 476399908 RamnathMohanKohare STATE BANK OF INDIA(508548)
680 Salekasa MH-33-005-026-001/162
(NANVA) 		1833005000NRG23260420220058991 26/04/2022 Parbatabai Bagde 1833005WL001293 Parbatabai Bagde 00415 SBIN0005427 756 756 Processed 30/04/2022 476399908 ParbatabaiBagde STATE BANK OF INDIA(508548)
681 Salekasa MH-33-005-026-001/162
(NANVA) 		1833005000NRG23260420220058867 26/04/2022 Ramchand Fattu Bagde 1833005WL001292 Ramchand Fattu Bagde 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 RamchandFattuBagde STATE BANK OF INDIA(508548)
682 Salekasa MH-33-005-026-001/166
(NANVA) 		1833005000NRG23260420220058992 26/04/2022 Punalal Dina Thakre 1833005WL001293 Punalal Dina Thakre 00415 SBIN0005427 756 756 Processed 30/04/2022 476399908 PunalalDinaThakre STATE BANK OF INDIA(508548)
683 Salekasa MH-33-005-026-001/173
(NANVA) 		1833005000NRG23260420220058994 26/04/2022 Maheshkumar K. Thakre 1833005WL001293 Maheshkumar K. Thakre 00415 SBIN0005427 756 756 Processed 30/04/2022 476399908 MaheshkumarK.Thakre STATE BANK OF INDIA(508548)
684 Salekasa MH-33-005-026-001/173
(NANVA) 		1833005000NRG23260420220058995 26/04/2022 Manisha M. Thakre 1833005WL001293 Manisha M. Thakre 00415 SBIN0005427 756 756 Processed 30/04/2022 476399908 ManishaM.Thakre STATE BANK OF INDIA(508548)
685 Salekasa MH-33-005-026-001/179
(NANVA) 		1833005000NRG23260420220059001 26/04/2022 Mannulal Ithu Bagde 1833005WL001293 Mannulal Ithu Bagde 00415 SBIN0005427 508 508 Processed 30/04/2022 476399908 MannulalIthuBagde STATE BANK OF INDIA(508548)
686 Salekasa MH-33-005-026-001/180
(NANVA) 		1833005000NRG23260420220059004 26/04/2022 Vigyabai P. Tebhurkar 1833005WL001293 Vigyabai P. Tebhurkar 00415 SBIN0005427 762 762 Processed 30/04/2022 476399908 VigyabaiP.Tebhurkar STATE BANK OF INDIA(508548)
687 Salekasa MH-33-005-026-001/181
(NANVA) 		1833005000NRG23260420220059005 26/04/2022 Jairam M. Kohre 1833005WL001293 Jairam M. Kohre 00415 SBIN0005427 762 762 Processed 30/04/2022 476399908 JairamM.Kohre STATE BANK OF INDIA(508548)
688 Salekasa MH-33-005-026-001/181
(NANVA) 		1833005000NRG23260420220059007 26/04/2022 Purvanta M Kohare 1833005WL001293 Purvanta M Kohare 00415 SBIN0005427 508 508 Processed 30/04/2022 476399908 PurvantaMKohare STATE BANK OF INDIA(508548)
689 Salekasa MH-33-005-026-001/188
(NANVA) 		1833005000NRG23260420220059011 26/04/2022 Yashodabai J. Yashansure 1833005WL001293 Yashodabai J. Yashansure 00415 SBIN0005427 127 127 Processed 30/04/2022 476399908 YashodabaiJ.Yashansure STATE BANK OF INDIA(508548)
690 Salekasa MH-33-005-026-001/192
(NANVA) 		1833005000NRG23260420220059012 26/04/2022 Chambharulal Arjun Kohre 1833005WL001293 Chambharulal Arjun Kohre 00415 SBIN0005427 762 762 Processed 30/04/2022 476399908 ChambharulalArjunKohre STATE BANK OF INDIA(508548)
691 Salekasa MH-33-005-026-001/192
(NANVA) 		1833005000NRG23260420220059013 26/04/2022 Shanta C Kohare 1833005WL001293 Shanta C Kohare 00415 SBIN0005427 508 508 Processed 30/04/2022 476399908 ShantaCKohare STATE BANK OF INDIA(508548)
692 Salekasa MH-33-005-026-001/200
(NANVA) 		1833005000NRG23260420220059018 26/04/2022 Anusuabai D.Tebhunikar 1833005WL001293 Anusuabai D.Tebhunikar 00415 SBIN0005427 762 762 Processed 30/04/2022 476399908 AnusuabaiD.Tebhunikar STATE BANK OF INDIA(508548)
693 Salekasa MH-33-005-026-001/202
(NANVA) 		1833005000NRG23260420220058869 26/04/2022 Hivaraj Sadaram Sahare 1833005WL001292 Hivaraj Sadaram Sahare 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 HivarajSadaramSahare STATE BANK OF INDIA(508548)
694 Salekasa MH-33-005-026-001/202
(NANVA) 		1833005000NRG23260420220058870 26/04/2022 MIrabai Hivraj Shahare 1833005WL001292 MIrabai Hivraj Shahare 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 MIrabaiHivrajShahare STATE BANK OF INDIA(508548)
695 Salekasa MH-33-005-026-001/209
(NANVA) 		1833005000NRG23260420220059022 26/04/2022 Bhaganbai Budharam Bhendari 1833005WL001293 Bhaganbai Budharam Bhendari 00415 SBIN0005427 762 762 Processed 30/04/2022 476399908 BhaganbaiBudharamBhendari STATE BANK OF INDIA(508548)
696 Salekasa MH-33-005-026-001/215
(NANVA) 		1833005000NRG23260420220059024 26/04/2022 Ushabai Kuwarlal Madavi 1833005WL001293 Ushabai Kuwarlal Madavi 00415 SBIN0005427 762 762 Processed 30/04/2022 476399908 UshabaiKuwarlalMadavi THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
697 Salekasa MH-33-005-026-001/219
(NANVA) 		1833005000NRG23260420220059029 26/04/2022 Ranjita Vijay Jambhulkar 1833005WL001293 Ranjita Vijay Jambhulkar 00415 SBIN0005427 762 762 Processed 30/04/2022 476399908 RanjitaVijayJambhulkar STATE BANK OF INDIA(508548)
698 Salekasa MH-33-005-026-001/220
(NANVA) 		1833005000NRG23260420220059030 26/04/2022 Chayabai K. Jhanbalkar 1833005WL001293 Chayabai K. Jhanbalkar 00415 SBIN0005427 762 762 Processed 30/04/2022 476399908 ChayabaiK.Jhanbalkar STATE BANK OF INDIA(508548)
699 Salekasa MH-33-005-026-001/222
(NANVA) 		1833005000NRG23260420220059033 26/04/2022 Panchafula Ramesh Wagde 1833005WL001293 Panchafula Ramesh Wagde 00415 SBIN0005427 381 381 Processed 30/04/2022 476399908 PanchafulaRameshWagde STATE BANK OF INDIA(508548)
700 Salekasa MH-33-005-026-001/226
(NANVA) 		1833005000NRG23260420220059037 26/04/2022 Anjanabai Ganesh Bagde 1833005WL001293 Anjanabai Ganesh Bagde 00415 SBIN0005427 127 127 Processed 30/04/2022 476399908 AnjanabaiGaneshBagde STATE BANK OF INDIA(508548)
701 Salekasa MH-33-005-026-001/227
(NANVA) 		1833005000NRG23260420220058872 26/04/2022 Pustakalabai Jiyalal Chaouhan 1833005WL001292 Pustakalabai Jiyalal Chaouhan 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 PustakalabaiJiyalalChaouhan STATE BANK OF INDIA(508548)
702 Salekasa MH-33-005-026-001/228
(NANVA) 		1833005000NRG23260420220059039 26/04/2022 Rmanbai Dhanraj Sonwane 1833005WL001293 Rmanbai Dhanraj Sonwane 00415 SBIN0005427 768 768 Processed 30/04/2022 476399908 RmanbaiDhanrajSonwane STATE BANK OF INDIA(508548)
703 Salekasa MH-33-005-026-001/229
(NANVA) 		1833005000NRG23260420220059042 26/04/2022 Rupkalabai Omprakash Tembhurkar 1833005WL001293 Rupkalabai Omprakash Tembhurkar 00415 SBIN0005427 768 768 Processed 30/04/2022 476399908 RupkalabaiOmprakashTembhurkar BANK OF MAHARASHTRA(607387)
704 Salekasa MH-33-005-026-001/230
(NANVA) 		1833005000NRG23260420220059044 26/04/2022 Sakuntala Bhaiyalal Krupale 1833005WL001293 Sakuntala Bhaiyalal Krupale 00415 SBIN0005427 640 640 Processed 30/04/2022 476399908 SakuntalaBhaiyalalKrupale STATE BANK OF INDIA(508548)
705 Salekasa MH-33-005-026-001/235
(NANVA) 		1833005000NRG23260420220058873 26/04/2022 Premlal Devaku Chauhan 1833005WL001292 Premlal Devaku Chauhan 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 PremlalDevakuChauhan STATE BANK OF INDIA(508548)
706 Salekasa MH-33-005-026-001/240
(NANVA) 		1833005000NRG23260420220059052 26/04/2022 Geetabai Sudhir Shahare 1833005WL001293 Geetabai Sudhir Shahare 00415 SBIN0005427 768 768 Processed 30/04/2022 476399908 GeetabaiSudhirShahare STATE BANK OF INDIA(508548)
707 Salekasa MH-33-005-026-001/244
(NANVA) 		1833005000NRG23260420220059057 26/04/2022 Atnkala K. Sahare 1833005WL001293 Atnkala K. Sahare 00415 SBIN0005427 768 768 Processed 30/04/2022 476399908 AtnkalaK.Sahare STATE BANK OF INDIA(508548)
708 Salekasa MH-33-005-026-001/246
(NANVA) 		1833005000NRG23260420220059058 26/04/2022 Laxman Davadu Chauvan 1833005WL001293 Laxman Davadu Chauvan 00415 SBIN0005427 256 256 Processed 30/04/2022 476399908 LaxmanDavaduChauvan STATE BANK OF INDIA(508548)
709 Salekasa MH-33-005-026-001/249
(NANVA) 		1833005000NRG23260420220059060 26/04/2022 Nila Raju Shahare 1833005WL001293 Nila Raju Shahare 00415 SBIN0005427 768 768 Processed 30/04/2022 476399908 NilaRajuShahare STATE BANK OF INDIA(508548)
710 Salekasa MH-33-005-026-001/250
(NANVA) 		1833005000NRG23260420220059061 26/04/2022 Shila R Bure 1833005WL001293 Shila R Bure 00415 SBIN0005427 768 768 Processed 30/04/2022 476399908 ShilaRBure STATE BANK OF INDIA(508548)
711 Salekasa MH-33-005-026-001/256
(NANVA) 		1833005000NRG23260420220058881 26/04/2022 Mahendra Anatram Yede 1833005WL001292 Mahendra Anatram Yede 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 MahendraAnatramYede STATE BANK OF INDIA(508548)
712 Salekasa MH-33-005-026-001/259
(NANVA) 		1833005000NRG23260420220059065 26/04/2022 Rupabai Gendlal Bopche 1833005WL001293 Rupabai Gendlal Bopche 00415 SBIN0005427 128 128 Processed 30/04/2022 476399908 RupabaiGendlalBopche STATE BANK OF INDIA(508548)
713 Salekasa MH-33-005-026-001/261
(NANVA) 		1833005000NRG23260420220059067 26/04/2022 Kalabai Bagde 1833005WL001293 Kalabai Bagde 00415 SBIN0005427 512 512 Processed 30/04/2022 476399908 KalabaiBagde BANK OF MAHARASHTRA(607387)
714 Salekasa MH-33-005-026-001/263
(NANVA) 		1833005000NRG23260420220059069 26/04/2022 Bhumeshwar Tikaram Raut 1833005WL001293 Bhumeshwar Tikaram Raut 00415 SBIN0005427 512 512 Processed 30/04/2022 476399908 BhumeshwarTikaramRaut STATE BANK OF INDIA(508548)
715 Salekasa MH-33-005-026-001/265
(NANVA) 		1833005000NRG23260420220058882 26/04/2022 Laxman F. Bagde 1833005WL001292 Laxman F. Bagde 00415 SBIN0005427 675 675 Processed 30/04/2022 476399908 LaxmanF.Bagde STATE BANK OF INDIA(508548)
716 Salekasa MH-33-005-026-001/268
(NANVA) 		1833005000NRG23260420220059072 26/04/2022 Baranbai P. Bisen 1833005WL001293 Baranbai P. Bisen 00415 SBIN0005427 384 384 Processed 30/04/2022 476399908 BaranbaiP.Bisen STATE BANK OF INDIA(508548)
717 Salekasa MH-33-005-026-001/269
(NANVA) 		1833005000NRG23260420220059073 26/04/2022 Sakuntala L. Rahangdale 1833005WL001293 Sakuntala L. Rahangdale 00415 SBIN0005427 512 512 Processed 30/04/2022 476399908 SakuntalaL.Rahangdale STATE BANK OF INDIA(508548)
718 Salekasa MH-33-005-026-001/271
(NANVA) 		1833005000NRG23260420220059074 26/04/2022 Hiranbai Munnalal Kohare 1833005WL001293 Hiranbai Munnalal Kohare 00415 SBIN0005427 512 512 Processed 30/04/2022 476399908 HiranbaiMunnalalKohare STATE BANK OF INDIA(508548)
719 Salekasa MH-33-005-026-001/272
(NANVA) 		1833005000NRG23260420220059075 26/04/2022 Vandanabai Sehasram Bhandari 1833005WL001293 Vandanabai Sehasram Bhandari 00415 SBIN0005427 512 512 Processed 30/04/2022 476399908 VandanabaiSehasramBhandari STATE BANK OF INDIA(508548)
720 Salekasa MH-33-005-026-001/274
(NANVA) 		1833005000NRG23260420220059076 26/04/2022 Puspabai T. Bagde 1833005WL001293 Puspabai T. Bagde 00415 SBIN0005427 768 768 Processed 30/04/2022 476399908 PuspabaiT.Bagde STATE BANK OF INDIA(508548)
721 Salekasa MH-33-005-026-001/279
(NANVA) 		1833005000NRG23260420220059077 26/04/2022 Madhulal Hagru Pardhi 1833005WL001293 Madhulal Hagru Pardhi 00415 SBIN0005427 512 512 Processed 30/04/2022 476399908 MadhulalHagruPardhi STATE BANK OF INDIA(508548)
722 Salekasa MH-33-005-026-001/283
(NANVA) 		1833005000NRG23260420220058885 26/04/2022 Omkar Nilchand Chauhan 1833005WL001292 Omkar Nilchand Chauhan 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 OmkarNilchandChauhan STATE BANK OF INDIA(508548)
723 Salekasa MH-33-005-026-001/285
(NANVA) 		1833005000NRG23260420220059082 26/04/2022 Anita Dindyal Dudhakosre 1833005WL001293 Anita Dindyal Dudhakosre 00415 SBIN0005427 500 500 Processed 30/04/2022 476399908 AnitaDindyalDudhakosre STATE BANK OF INDIA(508548)
724 Salekasa MH-33-005-026-001/286
(NANVA) 		1833005000NRG23260420220059083 26/04/2022 Anitabai N. Thakar 1833005WL001293 Anitabai N. Thakar 00415 SBIN0005427 750 750 Processed 30/04/2022 476399908 AnitabaiN.Thakar STATE BANK OF INDIA(508548)
725 Salekasa MH-33-005-026-001/288
(NANVA) 		1833005000NRG23260420220058887 26/04/2022 Aashika Dilip Bagde 1833005WL001292 Aashika Dilip Bagde 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 AashikaDilipBagde STATE BANK OF INDIA(508548)
726 Salekasa MH-33-005-026-001/288
(NANVA) 		1833005000NRG23260420220058886 26/04/2022 Akadshibai Jetram Bagde 1833005WL001292 Akadshibai Jetram Bagde 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 AkadshibaiJetramBagde STATE BANK OF INDIA(508548)
727 Salekasa MH-33-005-026-001/290
(NANVA) 		1833005000NRG23260420220059084 26/04/2022 Jageswar Ramanaji Tembre 1833005WL001293 Jageswar Ramanaji Tembre 00415 SBIN0005427 375 375 Processed 30/04/2022 476399908 JageswarRamanajiTembre STATE BANK OF INDIA(508548)
728 Salekasa MH-33-005-026-001/293
(NANVA) 		1833005000NRG23260420220058889 26/04/2022 Chunnilal Warlu Tekam 1833005WL001292 Chunnilal Warlu Tekam 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 ChunnilalWarluTekam STATE BANK OF INDIA(508548)
729 Salekasa MH-33-005-026-001/293
(NANVA) 		1833005000NRG23260420220058891 26/04/2022 Gita Chunnilal Tekam 1833005WL001292 Gita Chunnilal Tekam 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 GitaChunnilalTekam STATE BANK OF INDIA(508548)
730 Salekasa MH-33-005-026-001/293
(NANVA) 		1833005000NRG23260420220058890 26/04/2022 Kasturabai Chunnilal Tekam 1833005WL001292 Kasturabai Chunnilal Tekam 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 KasturabaiChunnilalTekam STATE BANK OF INDIA(508548)
731 Salekasa MH-33-005-026-001/295
(NANVA) 		1833005000NRG23260420220058893 26/04/2022 Bhayalal Joshiram Uikey 1833005WL001292 Bhayalal Joshiram Uikey 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 BhayalalJoshiramUikey BANK OF MAHARASHTRA(607387)
732 Salekasa MH-33-005-026-001/295
(NANVA) 		1833005000NRG23260420220058894 26/04/2022 Sugvantabai Bhayalal Uikey 1833005WL001292 Sugvantabai Bhayalal Uikey 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 SugvantabaiBhayalalUikey STATE BANK OF INDIA(508548)
733 Salekasa MH-33-005-026-001/298
(NANVA) 		1833005000NRG23260420220059086 26/04/2022 Lekharam Tukaram Thakre 1833005WL001293 Lekharam Tukaram Thakre 00415 SBIN0005427 250 250 Processed 30/04/2022 476399908 LekharamTukaramThakre STATE BANK OF INDIA(508548)
734 Salekasa MH-33-005-026-001/298
(NANVA) 		1833005000NRG23260420220059087 26/04/2022 Ratankala Lekharam Thakre 1833005WL001293 Ratankala Lekharam Thakre 00415 SBIN0005427 750 750 Processed 30/04/2022 476399908 RatankalaLekharamThakre STATE BANK OF INDIA(508548)
735 Salekasa MH-33-005-026-001/302
(NANVA) 		1833005000NRG23260420220059090 26/04/2022 Channu Vithu Bagde 1833005WL001293 Channu Vithu Bagde 00415 SBIN0005427 750 750 Processed 30/04/2022 476399908 ChannuVithuBagde STATE BANK OF INDIA(508548)
736 Salekasa MH-33-005-026-001/302
(NANVA) 		1833005000NRG23260420220059091 26/04/2022 Dhurpata Chhanu Bagde 1833005WL001293 Dhurpata Chhanu Bagde 00415 SBIN0005427 500 500 Processed 30/04/2022 476399908 DhurpataChhanuBagde STATE BANK OF INDIA(508548)
737 Salekasa MH-33-005-026-001/316
(NANVA) 		1833005000NRG23260420220059097 26/04/2022 Kavita Dhanlal Madavi 1833005WL001293 Kavita Dhanlal Madavi 00415 SBIN0005427 750 750 Processed 30/04/2022 476399908 KavitaDhanlalMadavi STATE BANK OF INDIA(508548)
738 Salekasa MH-33-005-026-001/317
(NANVA) 		1833005000NRG23260420220059098 26/04/2022 Shima Rajkumar Madavi 1833005WL001293 Shima Rajkumar Madavi 00415 SBIN0005427 625 625 Processed 30/04/2022 476399908 ShimaRajkumarMadavi STATE BANK OF INDIA(508548)
739 Salekasa MH-33-005-026-001/329
(NANVA) 		1833005000NRG23260420220059099 26/04/2022 Mulchand Devaji Bisen 1833005WL001293 Mulchand Devaji Bisen 00415 SBIN0005427 250 250 Processed 30/04/2022 476399908 MulchandDevajiBisen STATE BANK OF INDIA(508548)
740 Salekasa MH-33-005-026-001/331
(NANVA) 		1833005000NRG23260420220059102 26/04/2022 Lalchand D. Bisen 1833005WL001293 Lalchand D. Bisen 00415 SBIN0005427 250 250 Processed 30/04/2022 476399908 LalchandD.Bisen STATE BANK OF INDIA(508548)
741 Salekasa MH-33-005-026-001/334
(NANVA) 		1833005000NRG23260420220059106 26/04/2022 Maroti Shiva Kohare 1833005WL001293 Maroti Shiva Kohare 00415 SBIN0005427 500 500 Processed 30/04/2022 476399908 MarotiShivaKohare STATE BANK OF INDIA(508548)
742 Salekasa MH-33-005-026-001/340-A
(NANVA) 		1833005000NRG23260420220059107 26/04/2022 Rayabai Chhaganlal Kohare 1833005WL001293 Rayabai Chhaganlal Kohare 00415 SBIN0005427 500 500 Processed 30/04/2022 476399908 RayabaiChhaganlalKohare STATE BANK OF INDIA(508548)
743 Salekasa MH-33-005-026-001/346
(NANVA) 		1833005000NRG23260420220058896 26/04/2022 Hirdulal Aasaram Bagde 1833005WL001292 Hirdulal Aasaram Bagde 00415 SBIN0005427 540 540 Processed 30/04/2022 476399908 HirdulalAasaramBagde STATE BANK OF INDIA(508548)
744 Salekasa MH-33-005-026-001/346
(NANVA) 		1833005000NRG23260420220058897 26/04/2022 Urmila Hirdulal Bagde 1833005WL001292 Urmila Hirdulal Bagde 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 UrmilaHirdulalBagde STATE BANK OF INDIA(508548)
745 Salekasa MH-33-005-026-001/347
(NANVA) 		1833005000NRG23260420220059112 26/04/2022 Kamnabai Manoj Pandhre 1833005WL001293 Kamnabai Manoj Pandhre 00415 SBIN0005427 750 750 Processed 30/04/2022 476399908 KamnabaiManojPandhre STATE BANK OF INDIA(508548)
746 Salekasa MH-33-005-026-001/355
(NANVA) 		1833005000NRG23260420220058898 26/04/2022 Sevanta Chainlal Pandhre 1833005WL001292 Sevanta Chainlal Pandhre 00415 SBIN0005427 675 675 Processed 30/04/2022 476399908 SevantaChainlalPandhre STATE BANK OF INDIA(508548)
747 Salekasa MH-33-005-026-001/359
(NANVA) 		1833005000NRG23260420220058899 26/04/2022 Jiranbai Chaganlal Warkhade 1833005WL001292 Jiranbai Chaganlal Warkhade 00415 SBIN0005427 675 675 Processed 30/04/2022 476399908 JiranbaiChaganlalWarkhade STATE BANK OF INDIA(508548)
748 Salekasa MH-33-005-026-001/360
(NANVA) 		1833005000NRG23260420220058900 26/04/2022 Dhanlal Dasaram Pandhare 1833005WL001292 Dhanlal Dasaram Pandhare 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 DhanlalDasaramPandhare STATE BANK OF INDIA(508548)
749 Salekasa MH-33-005-026-001/361
(NANVA) 		1833005000NRG23260420220058901 26/04/2022 Kavita Noharlal Warkhade 1833005WL001292 Kavita Noharlal Warkhade 00415 SBIN0005427 540 540 Processed 30/04/2022 476399908 KavitaNoharlalWarkhade STATE BANK OF INDIA(508548)
750 Salekasa MH-33-005-026-001/365
(NANVA) 		1833005000NRG23260420220058902 26/04/2022 Sulochana Chotulal Pandhare 1833005WL001292 Sulochana Chotulal Pandhare 00415 SBIN0005427 540 540 Processed 30/04/2022 476399908 SulochanaChotulalPandhare STATE BANK OF INDIA(508548)
751 Salekasa MH-33-005-026-001/367
(NANVA) 		1833005000NRG23260420220059114 26/04/2022 Kinhulal Tarachand Patle 1833005WL001293 Kinhulal Tarachand Patle 00415 SBIN0005427 750 750 Processed 30/04/2022 476399908 KinhulalTarachandPatle STATE BANK OF INDIA(508548)
752 Salekasa MH-33-005-026-001/371
(NANVA) 		1833005000NRG23260420220059116 26/04/2022 Hemlata Hemraj Patle 1833005WL001293 Hemlata Hemraj Patle 00415 SBIN0005427 750 750 Processed 30/04/2022 476399908 HemlataHemrajPatle STATE BANK OF INDIA(508548)
753 Salekasa MH-33-005-026-001/373
(NANVA) 		1833005000NRG23260420220058903 26/04/2022 Sarswata Madhuji Bagade 1833005WL001292 Sarswata Madhuji Bagade 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 SarswataMadhujiBagade STATE BANK OF INDIA(508548)
754 Salekasa MH-33-005-026-001/392
(NANVA) 		1833005000NRG23260420220059117 26/04/2022 Urmila Nilkanth Patle 1833005WL001293 Urmila Nilkanth Patle 00415 SBIN0005427 750 750 Processed 30/04/2022 476399908 UrmilaNilkanthPatle STATE BANK OF INDIA(508548)
755 Salekasa MH-33-005-026-001/403
(NANVA) 		1833005000NRG23260420220058909 26/04/2022 Chandrapal Sadaram Shahare 1833005WL001292 Chandrapal Sadaram Shahare 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 ChandrapalSadaramShahare STATE BANK OF INDIA(508548)
756 Salekasa MH-33-005-026-001/404
(NANVA) 		1833005000NRG23260420220059119 26/04/2022 Durgabai Rameshkumar Thakre 1833005WL001293 Durgabai Rameshkumar Thakre 00415 SBIN0005427 750 750 Processed 30/04/2022 476399908 DurgabaiRameshkumarThakre STATE BANK OF INDIA(508548)
757 Salekasa MH-33-005-026-001/409
(NANVA) 		1833005000NRG23260420220058912 26/04/2022 Shishukala Sukaram Yede 1833005WL001292 Shishukala Sukaram Yede 00415 SBIN0005427 675 675 Processed 30/04/2022 476399908 ShishukalaSukaramYede STATE BANK OF INDIA(508548)
758 Salekasa MH-33-005-026-001/409
(NANVA) 		1833005000NRG23260420220058911 26/04/2022 Sukaram Bhojalal Yede 1833005WL001292 Sukaram Bhojalal Yede 00415 SBIN0005427 135 135 Processed 30/04/2022 476399908 SukaramBhojalalYede STATE BANK OF INDIA(508548)
759 Salekasa MH-33-005-026-001/416
(NANVA) 		1833005000NRG23260420220058915 26/04/2022 Kavtika Dinesh Bagde 1833005WL001292 Kavtika Dinesh Bagde 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 KavtikaDineshBagde STATE BANK OF INDIA(508548)
760 Salekasa MH-33-005-026-001/417
(NANVA) 		1833005000NRG23260420220058916 26/04/2022 Shivankala Somnath Warkhade 1833005WL001292 Shivankala Somnath Warkhade 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 ShivankalaSomnathWarkhade STATE BANK OF INDIA(508548)
761 Salekasa MH-33-005-026-001/420
(NANVA) 		1833005000NRG23260420220058918 26/04/2022 Hira Dilip Khandahe 1833005WL001292 Hira Dilip Khandahe 00415 SBIN0005427 540 540 Processed 30/04/2022 476399908 HiraDilipKhandahe STATE BANK OF INDIA(508548)
762 Salekasa MH-33-005-026-001/420
(NANVA) 		1833005000NRG23260420220058917 26/04/2022 Indira Dilip Khandahe 1833005WL001292 Indira Dilip Khandahe 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 IndiraDilipKhandahe STATE BANK OF INDIA(508548)
763 Salekasa MH-33-005-026-002/333-A
(NANVA) 		1833005000NRG23260420220059158 26/04/2022 Sikhawntabai K. Shahare 1833005WL001293 Sikhawntabai K. Shahare 00415 SBIN0005427 768 768 Processed 30/04/2022 476399908 SikhawntabaiK.Shahare STATE BANK OF INDIA(508548)
764 Salekasa MH-33-005-026-003/11
(NANVA) 		1833005000NRG23260420220058935 26/04/2022 Shakuntalabai Kohare 1833005WL001292 Shakuntalabai Kohare 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 ShakuntalabaiKohare STATE BANK OF INDIA(508548)
765 Salekasa MH-33-005-026-003/14
(NANVA) 		1833005000NRG23260420220058937 26/04/2022 Durgabai Kumbhalal Khandaye 1833005WL001292 Durgabai Kumbhalal Khandaye 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 DurgabaiKumbhalalKhandaye STATE BANK OF INDIA(508548)
766 Salekasa MH-33-005-026-003/16
(NANVA) 		1833005000NRG23260420220058938 26/04/2022 Gangubai Ambarlal Kohare 1833005WL001292 Gangubai Ambarlal Kohare 00415 SBIN0005427 675 675 Processed 30/04/2022 476399908 GangubaiAmbarlalKohare STATE BANK OF INDIA(508548)
767 Salekasa MH-33-005-026-003/17
(NANVA) 		1833005000NRG23260420220058939 26/04/2022 Saritabai Muneshwar Bagde 1833005WL001292 Saritabai Muneshwar Bagde 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 SaritabaiMuneshwarBagde STATE BANK OF INDIA(508548)
768 Salekasa MH-33-005-026-003/17-A
(NANVA) 		1833005000NRG23260420220058940 26/04/2022 Lilabai Bhivram Bagde 1833005WL001292 Lilabai Bhivram Bagde 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 LilabaiBhivramBagde STATE BANK OF INDIA(508548)
769 Salekasa MH-33-005-026-003/2
(NANVA) 		1833005000NRG23260420220058941 26/04/2022 Radhanbai Durgabau Katre 1833005WL001292 Radhanbai Durgabau Katre 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 RadhanbaiDurgabauKatre STATE BANK OF INDIA(508548)
770 Salekasa MH-33-005-026-003/3
(NANVA) 		1833005000NRG23260420220058942 26/04/2022 Omkalabai Bhaurao Katre 1833005WL001292 Omkalabai Bhaurao Katre 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 OmkalabaiBhauraoKatre STATE BANK OF INDIA(508548)
771 Salekasa MH-33-005-026-003/342
(NANVA) 		1833005000NRG23260420220058943 26/04/2022 Pustakalabai Faglal Bagde 1833005WL001292 Pustakalabai Faglal Bagde 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 PustakalabaiFaglalBagde STATE BANK OF INDIA(508548)
772 Salekasa MH-33-005-026-003/388
(NANVA) 		1833005000NRG23260420220058945 26/04/2022 Aasha Maniklal Katre 1833005WL001292 Aasha Maniklal Katre 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 AashaManiklalKatre STATE BANK OF INDIA(508548)
773 Salekasa MH-33-005-026-003/388
(NANVA) 		1833005000NRG23260420220058944 26/04/2022 Maniklal Radhelal Katre 1833005WL001292 Maniklal Radhelal Katre 00415 SBIN0005427 270 270 Processed 30/04/2022 476399908 ManiklalRadhelalKatre STATE BANK OF INDIA(508548)
774 Salekasa MH-33-005-026-003/6
(NANVA) 		1833005000NRG23260420220058946 26/04/2022 Surajlal Devilal Katre 1833005WL001292 Surajlal Devilal Katre 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 SurajlalDevilalKatre STATE BANK OF INDIA(508548)
775 Salekasa MH-33-005-026-003/6
(NANVA) 		1833005000NRG23260420220058947 26/04/2022 Zulanbai Surajlal Katre 1833005WL001292 Zulanbai Surajlal Katre 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 ZulanbaiSurajlalKatre STATE BANK OF INDIA(508548)
776 Salekasa MH-33-005-035-001/189
(BAJEPAR) 		1833005000NRG23260420220057465 26/04/2022 Chandrakala Puranlal Rane 1833005WL001271 Chandrakala Puranlal Rane 00415 SBIN0005427 675 675 Processed 30/04/2022 476399908 ChandrakalaPuranlalRane STATE BANK OF INDIA(508548)
777 Salekasa MH-33-005-035-001/368
(BAJEPAR) 		1833005000NRG23260420220057534 26/04/2022 Ashok Narayan Shivankar 1833005WL001271 Ashok Narayan Shivankar 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 AshokNarayanShivankar STATE BANK OF INDIA(508548)
778 Salekasa MH-33-005-035-001/384
(BAJEPAR) 		1833005000NRG23260420220057544 26/04/2022 Chandrakalabai Radheshyam Khotele 1833005WL001271 Chandrakalabai Radheshyam Khotele 00415 SBIN0005427 270 270 Processed 30/04/2022 476399908 ChandrakalabaiRadheshyamKhotele STATE BANK OF INDIA(508548)
779 Salekasa MH-33-005-035-001/45
(BAJEPAR) 		1833005000NRG23260420220057558 26/04/2022 Dayraka Shankar Funde 1833005WL001271 Dayraka Shankar Funde 00415 SBIN0005427 140 140 Processed 30/04/2022 476399908 DayrakaShankarFunde STATE BANK OF INDIA(508548)
780 Salekasa MH-33-005-035-001/457
(BAJEPAR) 		1833005000NRG23260420220057559 26/04/2022 Santabai Dhanraj Mendhe 1833005WL001271 Santabai Dhanraj Mendhe 00415 SBIN0005427 840 840 Processed 30/04/2022 476399908 SantabaiDhanrajMendhe STATE BANK OF INDIA(508548)
781 Salekasa MH-33-005-035-001/46
(BAJEPAR) 		1833005000NRG23260420220057561 26/04/2022 Rupkala Rajaram Pathode 1833005WL001271 Rupkala Rajaram Pathode 00415 SBIN0005427 420 420 Processed 30/04/2022 476399908 RupkalaRajaramPathode STATE BANK OF INDIA(508548)
782 Salekasa MH-33-005-035-001/70
(BAJEPAR) 		1833005000NRG23260420220057602 26/04/2022 Radhika Rajesh Shivankar 1833005WL001271 Radhika Rajesh Shivankar 00415 SBIN0005427 270 270 Processed 30/04/2022 476399908 RadhikaRajeshShivankar STATE BANK OF INDIA(508548)
783 Salekasa MH-33-005-035-001/74
(BAJEPAR) 		1833005000NRG23260420220057606 26/04/2022 Padama Mukundraj Chute 1833005WL001271 Padama Mukundraj Chute 00415 SBIN0005427 810 810 Processed 30/04/2022 476399908 PadamaMukundrajChute STATE BANK OF INDIA(508548)
784 Salekasa MH-33-005-041-001/112
(GANDHITOLA) 		1833005000NRG23260420220058687 26/04/2022 Sita Bhandarkar 1833005WL001291 Sita Bhandarkar 00415 SBIN0005427 780 780 Processed 30/04/2022 476399908 SitaBhandarkar STATE BANK OF INDIA(508548)
785 Salekasa MH-33-005-041-001/116
(GANDHITOLA) 		1833005000NRG23260420220058693 26/04/2022 Chandrakala Bhandrkar 1833005WL001291 Chandrakala Bhandrkar 00415 SBIN0005427 780 780 Processed 30/04/2022 476399908 ChandrakalaBhandrkar BANK OF MAHARASHTRA(607387)
786 Salekasa MH-33-005-041-001/127
(GANDHITOLA) 		1833005000NRG23260420220058709 26/04/2022 lalita kishor bhandarkar 1833005WL001291 lalita kishor bhandarkar 00415 SBIN0005427 650 650 Processed 30/04/2022 476399908 lalitakishorbhandarkar STATE BANK OF INDIA(508548)
787 Salekasa MH-33-005-041-001/149
(GANDHITOLA) 		1833005000NRG23260420220058728 26/04/2022 Shanta bhandarkar 1833005WL001291 Shanta bhandarkar 00415 SBIN0005427 780 780 Processed 30/04/2022 476399908 Shantabhandarkar STATE BANK OF INDIA(508548)
788 Salekasa MH-33-005-041-001/66
(GANDHITOLA) 		1833005000NRG23260420220058809 26/04/2022 jubeda kureshi 1833005WL001291 jubeda kureshi 00415 SBIN0005427 516 516 Processed 30/04/2022 476399908 jubedakureshi STATE BANK OF INDIA(508548)
789 Salekasa MH-33-005-041-001/73
(GANDHITOLA) 		1833005000NRG23260420220058823 26/04/2022 Laxma H.Bahekar 1833005WL001291 Laxma H.Bahekar 00415 SBIN0005427 645 645 Processed 30/04/2022 476399908 LaxmaH.Bahekar STATE BANK OF INDIA(508548)
SubTotal 95525 95525
790 Salekasa MH-33-005-026-001/132
(NANVA) 		1833005000NRG23260420220058971 26/04/2022 Drhuwaraj Sadaram Sahare 1833005WL001293 Drhuwaraj Sadaram Sahare 00540 BKID0WAINGB 756 756 Processed 30/04/2022 476399908 DrhuwarajSadaramSahare VIDHARBHA KOKAN GRAMIN BANK(508516)
791 Salekasa MH-33-005-026-001/135
(NANVA) 		1833005000NRG23260420220058862 26/04/2022 Chambharulal Modaku Sonwane 1833005WL001292 Chambharulal Modaku Sonwane 00540 BKID0WAINGB 810 810 Processed 30/04/2022 476399908 ChambharulalModakuSonwane VIDHARBHA KOKAN GRAMIN BANK(508516)
792 Salekasa MH-33-005-026-001/174
(NANVA) 		1833005000NRG23260420220058996 26/04/2022 Dhanpal Chunnilal Patle 1833005WL001293 Dhanpal Chunnilal Patle 00540 BKID0WAINGB 504 504 Processed 30/04/2022 476399908 DhanpalChunnilalPatle VIDHARBHA KOKAN GRAMIN BANK(508516)
793 Salekasa MH-33-005-026-001/194
(NANVA) 		1833005000NRG23260420220059014 26/04/2022 Pramilabai Hivraj Yede 1833005WL001293 Pramilabai Hivraj Yede 00540 BKID0WAINGB 762 762 Processed 30/04/2022 476399908 PramilabaiHivrajYede VIDHARBHA KOKAN GRAMIN BANK(508516)
794 Salekasa MH-33-005-026-001/200
(NANVA) 		1833005000NRG23260420220059017 26/04/2022 Dhanraj Z. Tebhunirkar 1833005WL001293 Dhanraj Z. Tebhunirkar 00540 BKID0WAINGB 762 762 Processed 30/04/2022 476399908 DhanrajZ.Tebhunirkar VIDHARBHA KOKAN GRAMIN BANK(508516)
795 Salekasa MH-33-005-026-001/222
(NANVA) 		1833005000NRG23260420220059032 26/04/2022 Ramesh J. Wadhade 1833005WL001293 Ramesh J. Wadhade 00540 BKID0WAINGB 508 508 Processed 30/04/2022 476399908 RameshJ.Wadhade VIDHARBHA KOKAN GRAMIN BANK(508516)
796 Salekasa MH-33-005-026-001/304
(NANVA) 		1833005000NRG23260420220059093 26/04/2022 Chayabai Kamlesh Patle 1833005WL001293 Chayabai Kamlesh Patle 00540 BKID0WAINGB 375 375 Processed 30/04/2022 476399908 ChayabaiKamleshPatle VIDHARBHA KOKAN GRAMIN BANK(508516)
797 Salekasa MH-33-005-026-001/370
(NANVA) 		1833005000NRG23260420220059115 26/04/2022 Yograj Nilchand Chouhan 1833005WL001293 Yograj Nilchand Chouhan 00540 BKID0WAINGB 750 750 Processed 30/04/2022 476399908 YograjNilchandChouhan VIDHARBHA KOKAN GRAMIN BANK(508516)
798 Salekasa MH-33-005-035-001/6
(BAJEPAR) 		1833005000NRG23260420220057598 26/04/2022 Purushottam Dayaram Bahekar 1833005WL001271 Purushottam Dayaram Bahekar 00540 BKID0WAINGB 810 810 Processed 30/04/2022 476399908 PurushottamDayaramBahekar VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6037 6037
Total 494286 494286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_260422APB_FTO_46111 Bank of India BKID0009200 AMGAON 1614
2 Salekasa MH1833005999_260422APB_FTO_46111 Bank of Maharastra MAHB0000554 SALEKASA 44064
3 Salekasa MH1833005999_260422APB_FTO_46111 Bank of Maharastra MAHB0000752 SATGAON 224419
4 Salekasa MH1833005999_260422APB_FTO_46111 Bank of Maharastra MAHB0001039 BIJEPAR 116087
5 Salekasa MH1833005999_260422APB_FTO_46111 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 6540
6 Salekasa MH1833005999_260422APB_FTO_46111 State Bank of India SBIN0005427 AMGAON ADB 95525
7 Salekasa MH1833005999_260422APB_FTO_46111 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AMGAON(5023) 810
8 Salekasa MH1833005999_260422APB_FTO_46111 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 375
9 Salekasa MH1833005999_260422APB_FTO_46111 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 4852

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