Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:13:43 AM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_131022FTO_280222
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-33-005-005-003/463
(KAVRABAND) 		1833005000NRG23131020221006329 13/10/2022 Laxman Narayan Bhimate 1833005WL026070 Laxman Narayan Bhimate 00048 BKID0009200 1736 1736 Processed 19/10/2022 665718640 LaxmanNarayanBhimate (000000)
SubTotal 1736 1736
2 Salekasa MH-33-005-005-003/560
(KAVRABAND) 		1833005000NRG23131020221006343 13/10/2022 Kiran Puranlal Mohabe 1833005WL026071 Kiran Puranlal Mohabe 00051 MAHB0000554 496 496 Processed 19/10/2022 665718640 KiranPuranlalMohabe (000000)
3 Salekasa MH-33-005-014-002/203
(KHEDEPAR) 		1833005000NRG23131020221006815 13/10/2022 Suresh Kanhaiyalal Lilhare 1833005WL026111 Suresh Kanhaiyalal Lilhare 00051 MAHB0000554 1666 1666 Processed 19/10/2022 665718640 SureshKanhaiyalalLilhare (000000)
4 Salekasa MH-33-005-027-001/121
(PAOUDDHAVNA) 		1833005000NRG23131020221006889 13/10/2022 manikram nagpure 1833005WL026117 manikram nagpure 00051 MAHB0000554 1190 1190 Processed 19/10/2022 665718640 manikramnagpure (000000)
5 Salekasa MH-33-005-027-001/139-A
(PAOUDDHAVNA) 		1833005000NRG23131020221006864 13/10/2022 Anindr Devraj Tembhare 1833005WL026115 Anindr Devraj Tembhare 00051 MAHB0000554 1666 1666 Processed 19/10/2022 665718640 AnindrDevrajTembhare (000000)
6 Salekasa MH-33-005-027-001/188
(PAOUDDHAVNA) 		1833005000NRG23131020221006877 13/10/2022 Mohanlal S. Yesansure 1833005WL026116 Mohanlal S. Yesansure 00051 MAHB0000554 1666 1666 Processed 19/10/2022 665718640 MohanlalS.Yesansure (000000)
7 Salekasa MH-33-005-027-001/247
(PAOUDDHAVNA) 		1833005000NRG23131020221006882 13/10/2022 Lakhanlal Kawadu Mahule 1833005WL026116 Lakhanlal Kawadu Mahule 00051 MAHB0000554 1666 1666 Processed 19/10/2022 665718640 LakhanlalKawaduMahule (000000)
8 Salekasa MH-33-005-027-002/401
(PAOUDDHAVNA) 		1833005000NRG23131020221006895 13/10/2022 Amratlal Piramlal Lilhare 1833005WL026117 Amratlal Piramlal Lilhare 00051 MAHB0000554 1666 1666 Processed 19/10/2022 665718640 AmratlalPiramlalLilhare (000000)
9 Salekasa MH-33-005-027-002/417
(PAOUDDHAVNA) 		1833005000NRG23131020221006899 13/10/2022 Vijay Ruplal Giriya 1833005WL026117 Vijay Ruplal Giriya 00051 MAHB0000554 1666 1666 Processed 19/10/2022 665718640 VijayRuplalGiriya (000000)
10 Salekasa MH-33-005-027-002/469
(PAOUDDHAVNA) 		1833005000NRG23131020221006870 13/10/2022 Amarat Sundarlal Dhamade 1833005WL026115 Amarat Sundarlal Dhamade 00051 MAHB0000554 1666 1666 Processed 19/10/2022 665718640 AmaratSundarlalDhamade (000000)
11 Salekasa MH-33-005-027-002/614
(PAOUDDHAVNA) 		1833005000NRG23131020221006887 13/10/2022 Rewantinbai GHanaram Dhamade 1833005WL026116 Rewantinbai GHanaram Dhamade 00051 MAHB0000554 1666 1666 Processed 19/10/2022 665718640 RewantinbaiGHanaramDhamade (000000)
12 Salekasa MH-33-005-028-001/241-A
(DAREKASA) 		1833005000NRG23111020221003108 13/10/2022 Subham Keshav Kushram 1833005WL025778 Subham Keshav Kushram 00051 MAHB0000554 1736 1736 Processed 19/10/2022 665718640 SubhamKeshavKushram (000000)
13 Salekasa MH-33-005-028-003/102
(DAREKASA) 		1833005000NRG23111020221003112 13/10/2022 Mangalabai Shankar Uikey 1833005WL025778 Mangalabai Shankar Uikey 00051 MAHB0000554 1736 1736 Processed 19/10/2022 665718640 MangalabaiShankarUikey (000000)
14 Salekasa MH-33-005-028-003/102
(DAREKASA) 		1833005000NRG23111020221003114 13/10/2022 Swapnil Shankar Uikey 1833005WL025778 Swapnil Shankar Uikey 00051 MAHB0000554 1736 1736 Processed 19/10/2022 665718640 SwapnilShankarUikey (000000)
15 Salekasa MH-33-005-028-003/714
(DAREKASA) 		1833005000NRG23111020221003117 13/10/2022 Anita Kailash Uikey 1833005WL025778 Anita Kailash Uikey 00051 MAHB0000554 1736 1736 Processed 19/10/2022 665718640 AnitaKailashUikey (000000)
16 Salekasa MH-33-005-040-001/1082
(PIPRIYA) 		1833005000NRG23131020221006270 13/10/2022 Radheshyam Hansaram Sahare 1833005WL026065 Radheshyam Hansaram Sahare 00051 MAHB0000554 1736 1736 Processed 19/10/2022 665718640 RadheshyamHansaramSahare (000000)
17 Salekasa MH-33-005-040-001/110
(PIPRIYA) 		1833005000NRG23131020221006243 13/10/2022 Dhanmol Sevakram Neware 1833005WL026064 Dhanmol Sevakram Neware 00051 MAHB0000554 1488 1488 Processed 19/10/2022 665718640 DhanmolSevakramNeware (000000)
18 Salekasa MH-33-005-040-001/1194
(PIPRIYA) 		1833005000NRG23131020221006245 13/10/2022 Khemchand Sudama Pradhan 1833005WL026064 Khemchand Sudama Pradhan 00051 MAHB0000554 1736 1736 Processed 19/10/2022 665718640 KhemchandSudamaPradhan (000000)
19 Salekasa MH-33-005-040-001/1194
(PIPRIYA) 		1833005000NRG23131020221006246 13/10/2022 Laxmi Khemchand Pradhan 1833005WL026064 Laxmi Khemchand Pradhan 00051 MAHB0000554 1736 1736 Processed 19/10/2022 665718640 LaxmiKhemchandPradhan (000000)
20 Salekasa MH-33-005-040-001/1231
(PIPRIYA) 		1833005000NRG23131020221006272 13/10/2022 Bhagwat Dhanraj Bohane 1833005WL026065 Bhagwat Dhanraj Bohane 00051 MAHB0000554 1736 1736 Processed 19/10/2022 665718640 BhagwatDhanrajBohane (000000)
21 Salekasa MH-33-005-040-001/1231
(PIPRIYA) 		1833005000NRG23131020221006273 13/10/2022 Kantibai Bhagvat Bohane 1833005WL026065 Kantibai Bhagvat Bohane 00051 MAHB0000554 1736 1736 Processed 19/10/2022 665718640 KantibaiBhagvatBohane (000000)
22 Salekasa MH-33-005-040-001/1357
(PIPRIYA) 		1833005000NRG23131020221006294 13/10/2022 Bhuleswari Tempu Ratone 1833005WL026066 Bhuleswari Tempu Ratone 00051 MAHB0000554 1736 1736 Processed 19/10/2022 665718640 BhuleswariTempuRatone (000000)
23 Salekasa MH-33-005-040-001/1383
(PIPRIYA) 		1833005000NRG23131020221006275 13/10/2022 Kileshwari Manoj Sahare 1833005WL026065 Kileshwari Manoj Sahare 00051 MAHB0000554 1736 1736 Processed 19/10/2022 665718640 KileshwariManojSahare (000000)
24 Salekasa MH-33-005-040-001/1383
(PIPRIYA) 		1833005000NRG23131020221006274 13/10/2022 Manoj Dhurve Sahare 1833005WL026065 Manoj Dhurve Sahare 00051 MAHB0000554 1736 1736 Processed 19/10/2022 665718640 ManojDhurveSahare (000000)
25 Salekasa MH-33-005-040-001/168
(PIPRIYA) 		1833005000NRG23131020221006248 13/10/2022 Karan Tarachand Nagpure 1833005WL026064 Karan Tarachand Nagpure 00051 MAHB0000554 1736 1736 Processed 19/10/2022 665718640 KaranTarachandNagpure (000000)
26 Salekasa MH-33-005-040-001/227
(PIPRIYA) 		1833005000NRG23131020221006250 13/10/2022 Kisan Nandlal Pandhare 1833005WL026064 Kisan Nandlal Pandhare 00051 MAHB0000554 1736 1736 Processed 19/10/2022 665718640 KisanNandlalPandhare (000000)
27 Salekasa MH-33-005-040-001/306
(PIPRIYA) 		1833005000NRG23131020221006281 13/10/2022 Ramlabai Balwan Pandhare 1833005WL026065 Ramlabai Balwan Pandhare 00051 MAHB0000554 1736 1736 Processed 19/10/2022 665718640 RamlabaiBalwanPandhare (000000)
28 Salekasa MH-33-005-040-001/366
(PIPRIYA) 		1833005000NRG23131020221006282 13/10/2022 Kamunabai Shahare 1833005WL026065 Kamunabai Shahare 00051 MAHB0000554 1736 1736 Processed 19/10/2022 665718640 KamunabaiShahare (000000)
29 Salekasa MH-33-005-040-001/366
(PIPRIYA) 		1833005000NRG23131020221006283 13/10/2022 Tekchand Dhurve Sahare 1833005WL026065 Tekchand Dhurve Sahare 00051 MAHB0000554 744 744 Processed 19/10/2022 665718640 TekchandDhurveSahare (000000)
30 Salekasa MH-33-005-040-001/429
(PIPRIYA) 		1833005000NRG23131020221006256 13/10/2022 zanaklal 1833005WL026064 zanaklal 00051 MAHB0000554 1736 1736 Processed 19/10/2022 665718640 zanaklal (000000)
31 Salekasa MH-33-005-040-001/598
(PIPRIYA) 		1833005000NRG23131020221006301 13/10/2022 Sombatti Kaylash Basone 1833005WL026066 Sombatti Kaylash Basone 00051 MAHB0000554 1736 1736 Processed 19/10/2022 665718640 SombattiKaylashBasone (000000)
32 Salekasa MH-33-005-040-001/642
(PIPRIYA) 		1833005000NRG23131020221006287 13/10/2022 Latabai Shamlal Madavi 1833005WL026065 Latabai Shamlal Madavi 00051 MAHB0000554 744 744 Processed 19/10/2022 665718640 LatabaiShamlalMadavi (000000)
33 Salekasa MH-33-005-040-001/665
(PIPRIYA) 		1833005000NRG23131020221006290 13/10/2022 Shashikala Shobhelal Dihari 1833005WL026065 Shashikala Shobhelal Dihari 00051 MAHB0000554 1736 1736 Processed 19/10/2022 665718640 ShashikalaShobhelalDihari (000000)
34 Salekasa MH-33-005-040-001/693
(PIPRIYA) 		1833005000NRG23131020221006261 13/10/2022 Ghanshyam Sukram kombe 1833005WL026064 Ghanshyam Sukram kombe 00051 MAHB0000554 1736 1736 Processed 19/10/2022 665718640 GhanshyamSukramkombe (000000)
35 Salekasa MH-33-005-040-001/693
(PIPRIYA) 		1833005000NRG23131020221006260 13/10/2022 Manisha Sukhram Kombe 1833005WL026064 Manisha Sukhram Kombe 00051 MAHB0000554 1736 1736 Processed 19/10/2022 665718640 ManishaSukhramKombe (000000)
36 Salekasa MH-33-005-040-001/731-A
(PIPRIYA) 		1833005000NRG23131020221006264 13/10/2022 Jitlal Chimanlal Kumbhare 1833005WL026064 Jitlal Chimanlal Kumbhare 00051 MAHB0000554 1736 1736 Processed 19/10/2022 665718640 JitlalChimanlalKumbhare (000000)
37 Salekasa MH-33-005-040-001/950
(PIPRIYA) 		1833005000NRG23131020221006303 13/10/2022 Rameswar Babulal Agase 1833005WL026066 Rameswar Babulal Agase 00051 MAHB0000554 1736 1736 Processed 19/10/2022 665718640 RameswarBabulalAgase (000000)
38 Salekasa MH-33-005-040-001/953
(PIPRIYA) 		1833005000NRG23131020221006292 13/10/2022 Khemlal Ramdas Ratone 1833005WL026065 Khemlal Ramdas Ratone 00051 MAHB0000554 1736 1736 Processed 19/10/2022 665718640 KhemlalRamdasRatone (000000)
39 Salekasa MH-33-005-040-002/1304
(PIPRIYA) 		1833005000NRG23131020221006306 13/10/2022 Chandulal Hagru Pradhan 1833005WL026066 Chandulal Hagru Pradhan 00051 MAHB0000554 1736 1736 Processed 19/10/2022 665718640 ChandulalHagruPradhan (000000)
40 Salekasa MH-33-005-040-002/816
(PIPRIYA) 		1833005000NRG23131020221006307 13/10/2022 Dhanshing Chandulal Pradhan 1833005WL026066 Dhanshing Chandulal Pradhan 00051 MAHB0000554 1736 1736 Processed 19/10/2022 665718640 DhanshingChandulalPradhan (000000)
41 Salekasa MH-33-005-040-002/923
(PIPRIYA) 		1833005000NRG23131020221006311 13/10/2022 Jaykalabai Dhaniram Neware 1833005WL026066 Jaykalabai Dhaniram Neware 00051 MAHB0000554 1736 1736 Processed 19/10/2022 665718640 JaykalabaiDhaniramNeware (000000)
SubTotal 64862 64862
42 Salekasa MH-33-005-033-002/628
(BIJEPAR) 		1833005000NRG23131020221006320 13/10/2022 Minakshi Ankusha Mendhe 1833005WL026068 Minakshi Ankusha Mendhe 00051 MAHB0000752 1687 1687 Processed 19/10/2022 665718640 MinakshiAnkushaMendhe (000000)
SubTotal 1687 1687
43 Salekasa MH-33-005-033-002/646
(BIJEPAR) 		1833005000NRG23131020221006321 13/10/2022 Chhaya Kailash Chute 1833005WL026068 Chhaya Kailash Chute 00051 MAHB0001039 1743 1743 Processed 19/10/2022 665718640 ChhayaKailashChute (000000)
SubTotal 1743 1743
44 Salekasa MH-33-005-005-004/921
(KAVRABAND) 		1833005000NRG23131020221006336 13/10/2022 Heman Sahebdas Lilhare 1833005WL026070 Heman Sahebdas Lilhare 00415 SBIN0005427 1736 1736 Processed 19/10/2022 665718640 HemanSahebdasLilhare (000000)
45 Salekasa MH-33-005-005-004/921
(KAVRABAND) 		1833005000NRG23131020221006337 13/10/2022 Mamta Heman Lilhare 1833005WL026070 Mamta Heman Lilhare 00415 SBIN0005427 992 992 Processed 19/10/2022 665718640 MamtaHemanLilhare (000000)
46 Salekasa MH-33-005-008-001/53
(KOTJABHORA) 		1833005000NRG23131020221007046 13/10/2022 Bharati Mandas Balhare 1833005WL026128 Bharati Mandas Balhare 00415 SBIN0005427 1736 1736 Processed 19/10/2022 665718640 BharatiMandasBalhare (000000)
47 Salekasa MH-33-005-008-002/31
(KOTJABHORA) 		1833005000NRG23131020221007050 13/10/2022 Neha Nirmaldas Mahule 1833005WL026128 Neha Nirmaldas Mahule 00415 SBIN0005427 1736 1736 Processed 19/10/2022 665718640 NehaNirmaldasMahule (000000)
48 Salekasa MH-33-005-008-002/345
(KOTJABHORA) 		1833005000NRG23131020221007052 13/10/2022 Geeteshawari Pannalal Mahule 1833005WL026128 Geeteshawari Pannalal Mahule 00415 SBIN0005427 1736 1736 Processed 19/10/2022 665718640 GeeteshawariPannalalMahule (000000)
49 Salekasa MH-33-005-022-001/243
(ZALIYA) 		1833005000NRG23111020221003389 13/10/2022 Bhurasibai Rameshwar Damahe 1833005WL025810 Bhurasibai Rameshwar Damahe 00415 SBIN0005427 1666 1666 Rejected 19/10/2022 665718640 Account closed
50 Salekasa MH-33-005-022-001/259
(ZALIYA) 		1833005000NRG23111020221003390 13/10/2022 harichand nagpure 1833005WL025810 harichand nagpure 00415 SBIN0005427 1666 1666 Processed 19/10/2022 665718640 harichandnagpure (000000)
51 Salekasa MH-33-005-022-001/72
(ZALIYA) 		1833005000NRG23111020221003401 13/10/2022 Ghannukumar Sukaram Karasayal 1833005WL025811 Ghannukumar Sukaram Karasayal 00415 SBIN0005427 1666 1666 Processed 19/10/2022 665718640 GhannukumarSukaramKarasayal (000000)
52 Salekasa MH-33-005-022-001/805
(ZALIYA) 		1833005000NRG23111020221003395 13/10/2022 Rajkumar Sukharam Karsaayal 1833005WL025810 Rajkumar Sukharam Karsaayal 00415 SBIN0005427 1666 1666 Processed 19/10/2022 665718640 RajkumarSukharamKarsaayal (000000)
53 Salekasa MH-33-005-022-001/81
(ZALIYA) 		1833005000NRG23111020221003402 13/10/2022 Mahesh Narayan Meshram 1833005WL025811 Mahesh Narayan Meshram 00415 SBIN0005427 1666 1666 Processed 19/10/2022 665718640 MaheshNarayanMeshram (000000)
54 Salekasa MH-33-005-023-001/123
(TIRKHEDI) 		1833005000NRG23111020221003486 13/10/2022 Shushil Manmohan Fonde 1833005WL025820 Shushil Manmohan Fonde 00415 SBIN0005427 1050 1050 Processed 19/10/2022 665718640 ShushilManmohanFonde (000000)
55 Salekasa MH-33-005-027-001/127
(PAOUDDHAVNA) 		1833005000NRG23131020221006872 13/10/2022 Kamlchand B Punde 1833005WL026116 Kamlchand B Punde 00415 SBIN0005427 1666 1666 Processed 19/10/2022 665718640 KamlchandBPunde (000000)
56 Salekasa MH-33-005-027-001/686
(PAOUDDHAVNA) 		1833005000NRG23131020221006884 13/10/2022 Sunil Lakhanlal Mahule 1833005WL026116 Sunil Lakhanlal Mahule 00415 SBIN0005427 1666 1666 Processed 19/10/2022 665718640 SunilLakhanlalMahule (000000)
57 Salekasa MH-33-005-027-002/400
(PAOUDDHAVNA) 		1833005000NRG23131020221006886 13/10/2022 Bhagarata Rajaram Pandhare 1833005WL026116 Bhagarata Rajaram Pandhare 00415 SBIN0005427 1666 1666 Processed 19/10/2022 665718640 BhagarataRajaramPandhare (000000)
58 Salekasa MH-33-005-027-002/403
(PAOUDDHAVNA) 		1833005000NRG23131020221006897 13/10/2022 Udelal Premlal Lilhare 1833005WL026117 Udelal Premlal Lilhare 00415 SBIN0005427 1666 1666 Processed 19/10/2022 665718640 UdelalPremlalLilhare (000000)
59 Salekasa MH-33-005-027-002/633
(PAOUDDHAVNA) 		1833005000NRG23131020221006888 13/10/2022 Ravindra Maneshwar Bisen 1833005WL026116 Ravindra Maneshwar Bisen 00415 SBIN0005427 1666 1666 Processed 19/10/2022 665718640 RavindraManeshwarBisen (000000)
60 Salekasa MH-33-005-028-003/102
(DAREKASA) 		1833005000NRG23111020221003113 13/10/2022 Kamlabai Sukhadev Uikey 1833005WL025778 Kamlabai Sukhadev Uikey 00415 SBIN0005427 1736 1736 Processed 19/10/2022 665718640 KamlabaiSukhadevUikey (000000)
61 Salekasa MH-33-005-028-003/44
(DAREKASA) 		1833005000NRG23111020221003115 13/10/2022 Chayanlal Mukund Uikey 1833005WL025778 Chayanlal Mukund Uikey 00415 SBIN0005427 1736 1736 Processed 19/10/2022 665718640 ChayanlalMukundUikey (000000)
62 Salekasa MH-33-005-029-001/403
(PATHARI) 		1833005000NRG23131020221006163 13/10/2022 Omdas Eshwardas Dasariya 1833005WL026056 Omdas Eshwardas Dasariya 00415 SBIN0005427 992 992 Processed 19/10/2022 665718640 OmdasEshwardasDasariya (000000)
63 Salekasa MH-33-005-040-001/1183
(PIPRIYA) 		1833005000NRG23131020221006244 13/10/2022 Durga Bhagwat Meshram 1833005WL026064 Durga Bhagwat Meshram 00415 SBIN0005427 1736 1736 Processed 19/10/2022 665718640 DurgaBhagwatMeshram (000000)
64 Salekasa MH-33-005-040-001/541
(PIPRIYA) 		1833005000NRG23131020221006300 13/10/2022 dineshkumar shesharam fullare 1833005WL026066 dineshkumar shesharam fullare 00415 SBIN0005427 1736 1736 Processed 19/10/2022 665718640 dineshkumarshesharamfullare (000000)
65 Salekasa MH-33-005-040-001/607
(PIPRIYA) 		1833005000NRG23131020221006257 13/10/2022 Jayabai Dadulal Meshram 1833005WL026064 Jayabai Dadulal Meshram 00415 SBIN0005427 1736 1736 Processed 19/10/2022 665718640 JayabaiDadulalMeshram (000000)
66 Salekasa MH-33-005-040-001/950
(PIPRIYA) 		1833005000NRG23131020221006304 13/10/2022 Usha Rameshwar Agase 1833005WL026066 Usha Rameshwar Agase 00415 SBIN0005427 1736 1736 Processed 19/10/2022 665718640 UshaRameshwarAgase (000000)
SubTotal 37054 37054
67 Salekasa MH-33-005-005-001/286-A
(KAVRABAND) 		1833005000NRG23131020221006354 13/10/2022 Dhanlal Tatu Sulakhe 1833005WL026073 Dhanlal Tatu Sulakhe 00540 BKID0WAINGB 992 992 Processed 20/10/2022 665718640 DhanlalTatuSulakhe (000000)
68 Salekasa MH-33-005-005-002/677
(KAVRABAND) 		1833005000NRG23131020221006355 13/10/2022 Netlal Banshilal Damahe 1833005WL026073 Netlal Banshilal Damahe 00540 BKID0WAINGB 1736 1736 Processed 20/10/2022 665718640 NetlalBanshilalDamahe (000000)
69 Salekasa MH-33-005-005-002/677
(KAVRABAND) 		1833005000NRG23131020221006356 13/10/2022 Sukvanti Netlal Damahe 1833005WL026073 Sukvanti Netlal Damahe 00540 BKID0WAINGB 1240 1240 Processed 20/10/2022 665718640 SukvantiNetlalDamahe (000000)
70 Salekasa MH-33-005-005-002/688
(KAVRABAND) 		1833005000NRG23131020221006341 13/10/2022 Chudaman Ramchand Damahe 1833005WL026071 Chudaman Ramchand Damahe 00540 BKID0WAINGB 1736 1736 Processed 20/10/2022 665718640 ChudamanRamchandDamahe (000000)
71 Salekasa MH-33-005-005-003/534
(KAVRABAND) 		1833005000NRG23131020221006331 13/10/2022 Nirabai Rajkumar Lilhare 1833005WL026070 Nirabai Rajkumar Lilhare 00540 BKID0WAINGB 1736 1736 Processed 20/10/2022 665718640 NirabaiRajkumarLilhare (000000)
72 Salekasa MH-33-005-005-003/574
(KAVRABAND) 		1833005000NRG23131020221006333 13/10/2022 Kuwarlal Radhelal Lilhare 1833005WL026070 Kuwarlal Radhelal Lilhare 00540 BKID0WAINGB 1736 1736 Processed 20/10/2022 665718640 KuwarlalRadhelalLilhare (000000)
73 Salekasa MH-33-005-008-001/213
(KOTJABHORA) 		1833005000NRG23131020221007040 13/10/2022 Pratap O.Mahule 1833005WL026128 Pratap O.Mahule 00540 BKID0WAINGB 1736 1736 Processed 20/10/2022 665718640 PratapO.Mahule (000000)
74 Salekasa MH-33-005-008-001/215
(KOTJABHORA) 		1833005000NRG23131020221007042 13/10/2022 Pushpabai Mahule 1833005WL026128 Pushpabai Mahule 00540 BKID0WAINGB 1736 1736 Processed 20/10/2022 665718640 PushpabaiMahule (000000)
75 Salekasa MH-33-005-008-001/47
(KOTJABHORA) 		1833005000NRG23131020221007043 13/10/2022 anushya Bholarm Sonttake 1833005WL026128 anushya Bholarm Sonttake 00540 BKID0WAINGB 1736 1736 Processed 20/10/2022 665718640 anushyaBholarmSonttake (000000)
76 Salekasa MH-33-005-008-001/87
(KOTJABHORA) 		1833005000NRG23131020221007048 13/10/2022 Sonibai Dhondu Raut 1833005WL026128 Sonibai Dhondu Raut 00540 BKID0WAINGB 248 248 Processed 20/10/2022 665718640 SonibaiDhonduRaut (000000)
77 Salekasa MH-33-005-017-001/39
(BINZLI) 		1833005000NRG23131020221006171 13/10/2022 Laxmibai Khemlal Uprade 1833005WL026059 Laxmibai Khemlal Uprade 00540 BKID0WAINGB 1736 1736 Processed 20/10/2022 665718640 LaxmibaiKhemlalUprade (000000)
78 Salekasa MH-33-005-022-001/20-A
(ZALIYA) 		1833005000NRG23111020221003398 13/10/2022 budharam kurahe 1833005WL025811 budharam kurahe 00540 BKID0WAINGB 1666 1666 Processed 20/10/2022 665718640 budharamkurahe (000000)
79 Salekasa MH-33-005-022-001/225
(ZALIYA) 		1833005000NRG23111020221003400 13/10/2022 Madhusingh Shivlal Machhirke 1833005WL025811 Madhusingh Shivlal Machhirke 00540 BKID0WAINGB 1666 1666 Processed 20/10/2022 665718640 MadhusinghShivlalMachhirke (000000)
80 Salekasa MH-33-005-022-001/362
(ZALIYA) 		1833005000NRG23111020221003404 13/10/2022 Deochand Fuliram Paradhi 1833005WL025812 Deochand Fuliram Paradhi 00540 BKID0WAINGB 1666 1666 Processed 20/10/2022 665718640 DeochandFuliramParadhi (000000)
81 Salekasa MH-33-005-027-001/121
(PAOUDDHAVNA) 		1833005000NRG23131020221006890 13/10/2022 Sulochana M. Nagpure 1833005WL026117 Sulochana M. Nagpure 00540 BKID0WAINGB 1190 1190 Processed 20/10/2022 665718640 SulochanaM.Nagpure (000000)
82 Salekasa MH-33-005-027-001/127
(PAOUDDHAVNA) 		1833005000NRG23131020221006873 13/10/2022 Pusakala Kamalchand Funde 1833005WL026116 Pusakala Kamalchand Funde 00540 BKID0WAINGB 1666 1666 Processed 20/10/2022 665718640 PusakalaKamalchandFunde (000000)
83 Salekasa MH-33-005-027-001/188
(PAOUDDHAVNA) 		1833005000NRG23131020221006878 13/10/2022 Devalabai Mohanlal Yesansure 1833005WL026116 Devalabai Mohanlal Yesansure 00540 BKID0WAINGB 1666 1666 Processed 20/10/2022 665718640 DevalabaiMohanlalYesansure (000000)
84 Salekasa MH-33-005-027-001/247
(PAOUDDHAVNA) 		1833005000NRG23131020221006883 13/10/2022 Pramilabai L Mahule 1833005WL026116 Pramilabai L Mahule 00540 BKID0WAINGB 1666 1666 Processed 20/10/2022 665718640 PramilabaiLMahule (000000)
85 Salekasa MH-33-005-027-002/401
(PAOUDDHAVNA) 		1833005000NRG23131020221006896 13/10/2022 Anjanibai Lilhare 1833005WL026117 Anjanibai Lilhare 00540 BKID0WAINGB 1666 1666 Processed 20/10/2022 665718640 AnjanibaiLilhare (000000)
86 Salekasa MH-33-005-027-002/568
(PAOUDDHAVNA) 		1833005000NRG23131020221006871 13/10/2022 Dilip Babulal Thakre 1833005WL026115 Dilip Babulal Thakre 00540 BKID0WAINGB 1666 1666 Processed 20/10/2022 665718640 DilipBabulalThakre (000000)
87 Salekasa MH-33-005-028-003/714
(DAREKASA) 		1833005000NRG23111020221003116 13/10/2022 Kailash Chainlal Uikey 1833005WL025778 Kailash Chainlal Uikey 00540 BKID0WAINGB 1736 1736 Processed 20/10/2022 665718640 KailashChainlalUikey (000000)
SubTotal 32622 32622
Total 139704 139704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_131022FTO_280222 Bank of India BKID0009200 AMGAON 1736
2 Salekasa MH1833005999_131022FTO_280222 Bank of Maharastra MAHB0000554 SALEKASA 64862
3 Salekasa MH1833005999_131022FTO_280222 Bank of Maharastra MAHB0000752 SATGAON 1687
4 Salekasa MH1833005999_131022FTO_280222 Bank of Maharastra MAHB0001039 BIJEPAR 1743
5 Salekasa MH1833005999_131022FTO_280222 State Bank of India SBIN0005427 AMGAON ADB 37054
6 Salekasa MH1833005999_131022FTO_280222 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 19630
7 Salekasa MH1833005999_131022FTO_280222 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 12992

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