Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:45 AM 
Back  

FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_020522APB_FTO_53871
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-33-005-012-001/207
(KOSAMTARRA) 		1833005000NRG23020520220107910 02/05/2022 Hirkanbai Tilakchand Bhoyar 1833005WL001986 Hirkanbai Tilakchand Bhoyar 00051 MAHB0000554 846 846 Processed 12/05/2022 678262087 HirkanbaiTilakchandBhoyar BANK OF MAHARASHTRA(607387)
2 Salekasa MH-33-005-012-001/207
(KOSAMTARRA) 		1833005000NRG23020520220107909 02/05/2022 Tilakchand Malkan Bhoyar 1833005WL001986 Tilakchand Malkan Bhoyar 00051 MAHB0000554 846 846 Processed 12/05/2022 678262087 TilakchandMalkanBhoyar BANK OF MAHARASHTRA(607387)
3 Salekasa MH-33-005-012-001/210
(KOSAMTARRA) 		1833005000NRG23020520220107918 02/05/2022 Sunita Vishwanath Kolhare 1833005WL001986 Sunita Vishwanath Kolhare 00051 MAHB0000554 705 705 Processed 12/05/2022 678262087 SunitaVishwanathKolhare BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-012-001/214
(KOSAMTARRA) 		1833005000NRG23020520220107919 02/05/2022 Santura Prakasha Bhoyar 1833005WL001986 Santura Prakasha Bhoyar 00051 MAHB0000554 564 564 Processed 12/05/2022 678262087 SanturaPrakashaBhoyar BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-012-001/232
(KOSAMTARRA) 		1833005000NRG23020520220107922 02/05/2022 Khelambai Tukaram Mankare 1833005WL001986 Khelambai Tukaram Mankare 00051 MAHB0000554 705 705 Processed 12/05/2022 678262087 KhelambaiTukaramMankare BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-012-001/263
(KOSAMTARRA) 		1833005000NRG23020520220107926 02/05/2022 Kasturabai K Bhendarkar 1833005WL001986 Kasturabai K Bhendarkar 00051 MAHB0000554 705 705 Processed 12/05/2022 678262087 KasturabaiKBhendarkar BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-012-001/265
(KOSAMTARRA) 		1833005000NRG23020520220107929 02/05/2022 Prasram Maniram Mauje 1833005WL001986 Prasram Maniram Mauje 00051 MAHB0000554 564 564 Processed 12/05/2022 678262087 PrasramManiramMauje BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-012-001/266
(KOSAMTARRA) 		1833005000NRG23020520220107931 02/05/2022 Zulanbai Channu Mouje 1833005WL001986 Zulanbai Channu Mouje 00051 MAHB0000554 846 846 Processed 12/05/2022 678262087 ZulanbaiChannuMouje BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-012-001/269
(KOSAMTARRA) 		1833005000NRG23020520220109752 02/05/2022 Devaram Harichand funde 1833005WL002012 Devaram Harichand funde 00051 MAHB0000554 1736 1736 Processed 12/05/2022 678262087 DevaramHarichandfunde BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-012-001/269
(KOSAMTARRA) 		1833005000NRG23020520220109751 02/05/2022 Harichand funde 1833005WL002012 Harichand funde 00051 MAHB0000554 1736 1736 Processed 12/05/2022 678262087 Harichandfunde BANK OF MAHARASHTRA(607387)
11 Salekasa MH-33-005-012-001/269
(KOSAMTARRA) 		1833005000NRG23020520220107932 02/05/2022 Shantabai Harichand Funde 1833005WL001986 Shantabai Harichand Funde 00051 MAHB0000554 846 846 Processed 12/05/2022 678262087 ShantabaiHarichandFunde BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-012-001/269
(KOSAMTARRA) 		1833005000NRG23020520220109753 02/05/2022 Warsha Dewaram Funde 1833005WL002012 Warsha Dewaram Funde 00051 MAHB0000554 1736 1736 Processed 12/05/2022 678262087 WarshaDewaramFunde BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-012-001/280
(KOSAMTARRA) 		1833005000NRG23020520220107934 02/05/2022 Rupchand Malkanth Bhpyar 1833005WL001986 Rupchand Malkanth Bhpyar 00051 MAHB0000554 564 564 Processed 12/05/2022 678262087 RupchandMalkanthBhpyar BANK OF MAHARASHTRA(607387)
14 Salekasa MH-33-005-012-001/282
(KOSAMTARRA) 		1833005000NRG23020520220107936 02/05/2022 Bhaganbai Dulichand Bhoyar 1833005WL001986 Bhaganbai Dulichand Bhoyar 00051 MAHB0000554 705 705 Processed 12/05/2022 678262087 BhaganbaiDulichandBhoyar BANK OF MAHARASHTRA(607387)
15 Salekasa MH-33-005-012-001/282
(KOSAMTARRA) 		1833005000NRG23020520220107935 02/05/2022 Dulichand bhoyer 1833005WL001986 Dulichand bhoyer 00051 MAHB0000554 705 705 Processed 12/05/2022 678262087 Dulichandbhoyer BANK OF MAHARASHTRA(607387)
16 Salekasa MH-33-005-012-001/287
(KOSAMTARRA) 		1833005000NRG23020520220107937 02/05/2022 Sevakram E chute 1833005WL001986 Sevakram E chute 00051 MAHB0000554 705 705 Processed 12/05/2022 678262087 SevakramEchute VIDHARBHA KOKAN GRAMIN BANK(508516)
17 Salekasa MH-33-005-012-001/291
(KOSAMTARRA) 		1833005000NRG23020520220107940 02/05/2022 Nirmalabai Lakhan Tumsare 1833005WL001986 Nirmalabai Lakhan Tumsare 00051 MAHB0000554 705 705 Processed 12/05/2022 678262087 NirmalabaiLakhanTumsare BANK OF MAHARASHTRA(607387)
18 Salekasa MH-33-005-012-001/294
(KOSAMTARRA) 		1833005000NRG23020520220107943 02/05/2022 Syamkala Ratiram Mankar 1833005WL001986 Syamkala Ratiram Mankar 00051 MAHB0000554 564 564 Processed 12/05/2022 678262087 SyamkalaRatiramMankar BANK OF MAHARASHTRA(607387)
19 Salekasa MH-33-005-012-001/315
(KOSAMTARRA) 		1833005000NRG23020520220107949 02/05/2022 Bainbai Amralal Bhalavi 1833005WL001986 Bainbai Amralal Bhalavi 00051 MAHB0000554 715 715 Processed 12/05/2022 678262087 BainbaiAmralalBhalavi BANK OF MAHARASHTRA(607387)
20 Salekasa MH-33-005-012-001/318
(KOSAMTARRA) 		1833005000NRG23020520220107952 02/05/2022 Durgabai Radheshyam Bhandarkar 1833005WL001986 Durgabai Radheshyam Bhandarkar 00051 MAHB0000554 715 715 Processed 12/05/2022 678262087 DurgabaiRadheshyamBhandarkar BANK OF MAHARASHTRA(607387)
21 Salekasa MH-33-005-012-001/318
(KOSAMTARRA) 		1833005000NRG23020520220107951 02/05/2022 Radheshyam Kisan Bhandarkar 1833005WL001986 Radheshyam Kisan Bhandarkar 00051 MAHB0000554 715 715 Processed 12/05/2022 678262087 RadheshyamKisanBhandarkar VIDHARBHA KOKAN GRAMIN BANK(508516)
22 Salekasa MH-33-005-012-001/324
(KOSAMTARRA) 		1833005000NRG23020520220107954 02/05/2022 Kantabai laxam hemane 1833005WL001986 Kantabai laxam hemane 00051 MAHB0000554 429 429 Processed 12/05/2022 678262087 Kantabailaxamhemane BANK OF MAHARASHTRA(607387)
23 Salekasa MH-33-005-012-001/324
(KOSAMTARRA) 		1833005000NRG23020520220107953 02/05/2022 Laxman Modaku Hemne 1833005WL001986 Laxman Modaku Hemne 00051 MAHB0000554 715 715 Processed 12/05/2022 678262087 LaxmanModakuHemne BANK OF MAHARASHTRA(607387)
24 Salekasa MH-33-005-012-001/336
(KOSAMTARRA) 		1833005000NRG23020520220107957 02/05/2022 anusya bhaulal mauje 1833005WL001986 anusya bhaulal mauje 00051 MAHB0000554 858 858 Processed 12/05/2022 678262087 anusyabhaulalmauje BANK OF MAHARASHTRA(607387)
25 Salekasa MH-33-005-012-001/357
(KOSAMTARRA) 		1833005000NRG23020520220107958 02/05/2022 Kursnakumar Mohanlal chute 1833005WL001986 Kursnakumar Mohanlal chute 00051 MAHB0000554 715 715 Processed 12/05/2022 678262087 KursnakumarMohanlalchute BANK OF MAHARASHTRA(607387)
26 Salekasa MH-33-005-012-001/364
(KOSAMTARRA) 		1833005000NRG23020520220107959 02/05/2022 Durpata Premlal Masram 1833005WL001986 Durpata Premlal Masram 00051 MAHB0000554 429 429 Processed 12/05/2022 678262087 DurpataPremlalMasram BANK OF MAHARASHTRA(607387)
27 Salekasa MH-33-005-012-001/369
(KOSAMTARRA) 		1833005000NRG23020520220107962 02/05/2022 Mahesh bhoyer 1833005WL001986 Mahesh bhoyer 00051 MAHB0000554 715 715 Processed 12/05/2022 678262087 Maheshbhoyer VIDHARBHA KOKAN GRAMIN BANK(508516)
28 Salekasa MH-33-005-012-001/370
(KOSAMTARRA) 		1833005000NRG23020520220107965 02/05/2022 Prabhabai Sakharam Mankar 1833005WL001986 Prabhabai Sakharam Mankar 00051 MAHB0000554 858 858 Processed 12/05/2022 678262087 PrabhabaiSakharamMankar BANK OF MAHARASHTRA(607387)
29 Salekasa MH-33-005-012-001/370
(KOSAMTARRA) 		1833005000NRG23020520220107964 02/05/2022 Sakaram Ramchand Mankar 1833005WL001986 Sakaram Ramchand Mankar 00051 MAHB0000554 858 858 Processed 12/05/2022 678262087 SakaramRamchandMankar BANK OF MAHARASHTRA(607387)
30 Salekasa MH-33-005-012-001/373
(KOSAMTARRA) 		1833005000NRG23020520220107967 02/05/2022 Sunitabai Bheyalal Salam 1833005WL001986 Sunitabai Bheyalal Salam 00051 MAHB0000554 858 858 Processed 12/05/2022 678262087 SunitabaiBheyalalSalam BANK OF MAHARASHTRA(607387)
31 Salekasa MH-33-005-012-001/378
(KOSAMTARRA) 		1833005000NRG23020520220107970 02/05/2022 Bakaram ramchand mankar 1833005WL001986 Bakaram ramchand mankar 00051 MAHB0000554 715 715 Processed 12/05/2022 678262087 Bakaramramchandmankar BANK OF MAHARASHTRA(607387)
32 Salekasa MH-33-005-012-001/378
(KOSAMTARRA) 		1833005000NRG23020520220107971 02/05/2022 Kavita Bakaram Mankar 1833005WL001986 Kavita Bakaram Mankar 00051 MAHB0000554 572 572 Processed 12/05/2022 678262087 KavitaBakaramMankar BANK OF MAHARASHTRA(607387)
33 Salekasa MH-33-005-012-001/384
(KOSAMTARRA) 		1833005000NRG23020520220107972 02/05/2022 Gopichand Baikuntu Bhoyar 1833005WL001986 Gopichand Baikuntu Bhoyar 00051 MAHB0000554 715 715 Processed 12/05/2022 678262087 GopichandBaikuntuBhoyar STATE BANK OF INDIA(508548)
34 Salekasa MH-33-005-012-001/388
(KOSAMTARRA) 		1833005000NRG23020520220107974 02/05/2022 Rameshawar Sindhulal Ghart 1833005WL001986 Rameshawar Sindhulal Ghart 00051 MAHB0000554 429 429 Processed 12/05/2022 678262087 RameshawarSindhulalGhart BANK OF MAHARASHTRA(607387)
35 Salekasa MH-33-005-012-001/388
(KOSAMTARRA) 		1833005000NRG23020520220107975 02/05/2022 Sitabai R Garat 1833005WL001986 Sitabai R Garat 00051 MAHB0000554 572 572 Processed 12/05/2022 678262087 SitabaiRGarat STATE BANK OF INDIA(508548)
36 Salekasa MH-33-005-012-001/390
(KOSAMTARRA) 		1833005000NRG23020520220107976 02/05/2022 Ganesh hemne 1833005WL001986 Ganesh hemne 00051 MAHB0000554 700 700 Processed 12/05/2022 678262087 Ganeshhemne BANK OF MAHARASHTRA(607387)
37 Salekasa MH-33-005-012-001/390
(KOSAMTARRA) 		1833005000NRG23020520220107977 02/05/2022 Mangala ganesh hemane 1833005WL001986 Mangala ganesh hemane 00051 MAHB0000554 700 700 Processed 12/05/2022 678262087 Mangalaganeshhemane BANK OF MAHARASHTRA(607387)
38 Salekasa MH-33-005-012-001/391
(KOSAMTARRA) 		1833005000NRG23020520220107978 02/05/2022 Sarvasatabai Ganesh Hemane 1833005WL001986 Sarvasatabai Ganesh Hemane 00051 MAHB0000554 840 840 Processed 12/05/2022 678262087 SarvasatabaiGaneshHemane BANK OF MAHARASHTRA(607387)
39 Salekasa MH-33-005-012-001/392
(KOSAMTARRA) 		1833005000NRG23020520220107980 02/05/2022 Ashok Esherads chute 1833005WL001986 Ashok Esherads chute 00051 MAHB0000554 840 840 Processed 12/05/2022 678262087 AshokEsheradschute BANK OF MAHARASHTRA(607387)
40 Salekasa MH-33-005-012-001/392
(KOSAMTARRA) 		1833005000NRG23020520220107981 02/05/2022 Kantabai A chute 1833005WL001986 Kantabai A chute 00051 MAHB0000554 840 840 Processed 12/05/2022 678262087 KantabaiAchute VIDHARBHA KOKAN GRAMIN BANK(508516)
41 Salekasa MH-33-005-012-001/393
(KOSAMTARRA) 		1833005000NRG23020520220107985 02/05/2022 Anita Manoj Salam 1833005WL001986 Anita Manoj Salam 00051 MAHB0000554 840 840 Processed 12/05/2022 678262087 AnitaManojSalam BANK OF MAHARASHTRA(607387)
42 Salekasa MH-33-005-012-001/393
(KOSAMTARRA) 		1833005000NRG23020520220107984 02/05/2022 MANOJ GRIBDAS SALAM 1833005WL001986 MANOJ GRIBDAS SALAM 00051 MAHB0000554 700 700 Processed 12/05/2022 678262087 MANOJGRIBDASSALAM BANK OF MAHARASHTRA(607387)
43 Salekasa MH-33-005-012-001/534
(KOSAMTARRA) 		1833005000NRG23020520220109754 02/05/2022 Anusaya Bhimraj Funde 1833005WL002012 Anusaya Bhimraj Funde 00051 MAHB0000554 744 744 Processed 12/05/2022 678262087 AnusayaBhimrajFunde BANK OF MAHARASHTRA(607387)
44 Salekasa MH-33-005-012-001/540
(KOSAMTARRA) 		1833005000NRG23020520220107995 02/05/2022 Nirmala Radhelal Kolhare 1833005WL001986 Nirmala Radhelal Kolhare 00051 MAHB0000554 840 840 Processed 12/05/2022 678262087 NirmalaRadhelalKolhare BANK OF MAHARASHTRA(607387)
45 Salekasa MH-33-005-012-001/546
(KOSAMTARRA) 		1833005000NRG23020520220107998 02/05/2022 Mahesh Devaji Banak 1833005WL001986 Mahesh Devaji Banak 00051 MAHB0000554 700 700 Processed 12/05/2022 678262087 MaheshDevajiBanak BANK OF MAHARASHTRA(607387)
46 Salekasa MH-33-005-012-001/549
(KOSAMTARRA) 		1833005000NRG23020520220108000 02/05/2022 Surekha Yograj Bhoyar 1833005WL001986 Surekha Yograj Bhoyar 00051 MAHB0000554 840 840 Processed 12/05/2022 678262087 SurekhaYograjBhoyar BANK OF MAHARASHTRA(607387)
47 Salekasa MH-33-005-012-001/549
(KOSAMTARRA) 		1833005000NRG23020520220107999 02/05/2022 Yograj Dulichand Bhoyar 1833005WL001986 Yograj Dulichand Bhoyar 00051 MAHB0000554 840 840 Processed 12/05/2022 678262087 YograjDulichandBhoyar BANK OF MAHARASHTRA(607387)
48 Salekasa MH-33-005-012-001/550
(KOSAMTARRA) 		1833005000NRG23020520220108001 02/05/2022 Jaysham Sakharam Mankar 1833005WL001986 Jaysham Sakharam Mankar 00051 MAHB0000554 840 840 Processed 12/05/2022 678262087 JayshamSakharamMankar BANK OF MAHARASHTRA(607387)
49 Salekasa MH-33-005-012-004/148
(KOSAMTARRA) 		1833005000NRG23020520220108011 02/05/2022 Shital chandar kolhare 1833005WL001986 Shital chandar kolhare 00051 MAHB0000554 840 840 Processed 12/05/2022 678262087 Shitalchandarkolhare BANK OF MAHARASHTRA(607387)
50 Salekasa MH-33-005-016-001/183
(KHOLGAD) 		1833005000NRG23020520220101255 02/05/2022 Lakhanlal Birajlal Mohare 1833005WL001914 Lakhanlal Birajlal Mohare 00051 MAHB0000554 1666 1666 Processed 12/05/2022 678262087 LakhanlalBirajlalMohare BANK OF MAHARASHTRA(607387)
51 Salekasa MH-33-005-021-003/520
(TOYAGONDI) 		1833005000NRG23020520220114209 02/05/2022 Thanshing T Lilhare 1833005WL002058 Thanshing T Lilhare 00051 MAHB0000554 1488 1488 Processed 12/05/2022 678262087 ThanshingTLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
52 Salekasa MH-33-005-024-001/103
(DARBADA) 		1833005000NRG23020520220102014 02/05/2022 Channulal Dukaru Katre 1833005WL001924 Channulal Dukaru Katre 00051 MAHB0000554 738 738 Processed 12/05/2022 678262087 ChannulalDukaruKatre BANK OF MAHARASHTRA(607387)
53 Salekasa MH-33-005-024-001/106
(DARBADA) 		1833005000NRG23020520220102016 02/05/2022 Gitabai Goverdhan Katare 1833005WL001924 Gitabai Goverdhan Katare 00051 MAHB0000554 738 738 Processed 12/05/2022 678262087 GitabaiGoverdhanKatare BANK OF MAHARASHTRA(607387)
54 Salekasa MH-33-005-024-001/106
(DARBADA) 		1833005000NRG23020520220102015 02/05/2022 Goverdhan Kisanlal Katare 1833005WL001924 Goverdhan Kisanlal Katare 00051 MAHB0000554 738 738 Processed 12/05/2022 678262087 GoverdhanKisanlalKatare BANK OF MAHARASHTRA(607387)
55 Salekasa MH-33-005-024-001/111
(DARBADA) 		1833005000NRG23020520220102017 02/05/2022 Bhaulal Paikan Katre 1833005WL001924 Bhaulal Paikan Katre 00051 MAHB0000554 492 492 Processed 12/05/2022 678262087 BhaulalPaikanKatre BANK OF MAHARASHTRA(607387)
56 Salekasa MH-33-005-024-001/111
(DARBADA) 		1833005000NRG23020520220102018 02/05/2022 Laxmibai Bhaulal Katre 1833005WL001924 Laxmibai Bhaulal Katre 00051 MAHB0000554 738 738 Processed 12/05/2022 678262087 LaxmibaiBhaulalKatre BANK OF MAHARASHTRA(607387)
57 Salekasa MH-33-005-024-001/114
(DARBADA) 		1833005000NRG23020520220102019 02/05/2022 Dhangshing katre 1833005WL001924 Dhangshing katre 00051 MAHB0000554 615 615 Processed 12/05/2022 678262087 Dhangshingkatre BANK OF MAHARASHTRA(607387)
58 Salekasa MH-33-005-024-001/115
(DARBADA) 		1833005000NRG23020520220102020 02/05/2022 Bhuran Paikan Katre 1833005WL001924 Bhuran Paikan Katre 00051 MAHB0000554 738 738 Processed 12/05/2022 678262087 BhuranPaikanKatre BANK OF MAHARASHTRA(607387)
59 Salekasa MH-33-005-024-001/116
(DARBADA) 		1833005000NRG23020520220102022 02/05/2022 Kantabai Bhikchand Tanekar 1833005WL001924 Kantabai Bhikchand Tanekar 00051 MAHB0000554 738 738 Processed 12/05/2022 678262087 KantabaiBhikchandTanekar BANK OF MAHARASHTRA(607387)
60 Salekasa MH-33-005-024-001/118
(DARBADA) 		1833005000NRG23020520220102025 02/05/2022 Chandrakalabai Mishrilal Katre 1833005WL001924 Chandrakalabai Mishrilal Katre 00051 MAHB0000554 738 738 Processed 12/05/2022 678262087 ChandrakalabaiMishrilalKatre BANK OF MAHARASHTRA(607387)
61 Salekasa MH-33-005-024-001/118
(DARBADA) 		1833005000NRG23020520220102024 02/05/2022 Mishreelal Dhanlal Katre 1833005WL001924 Mishreelal Dhanlal Katre 00051 MAHB0000554 615 615 Processed 12/05/2022 678262087 MishreelalDhanlalKatre BANK OF MAHARASHTRA(607387)
62 Salekasa MH-33-005-024-001/119
(DARBADA) 		1833005000NRG23020520220102026 02/05/2022 Shalikram Munsi Yede 1833005WL001924 Shalikram Munsi Yede 00051 MAHB0000554 492 492 Processed 12/05/2022 678262087 ShalikramMunsiYede BANK OF MAHARASHTRA(607387)
63 Salekasa MH-33-005-024-001/120
(DARBADA) 		1833005000NRG23020520220102027 02/05/2022 Ravindrakumar Bhaiyalal Katre 1833005WL001924 Ravindrakumar Bhaiyalal Katre 00051 MAHB0000554 738 738 Processed 12/05/2022 678262087 RavindrakumarBhaiyalalKatre BANK OF MAHARASHTRA(607387)
64 Salekasa MH-33-005-024-001/121
(DARBADA) 		1833005000NRG23020520220102028 02/05/2022 Lokchand Parasaram Katre 1833005WL001924 Lokchand Parasaram Katre 00051 MAHB0000554 738 738 Processed 12/05/2022 678262087 LokchandParasaramKatre BANK OF MAHARASHTRA(607387)
65 Salekasa MH-33-005-024-001/121
(DARBADA) 		1833005000NRG23020520220102029 02/05/2022 Shindubai Lokachand Katre 1833005WL001924 Shindubai Lokachand Katre 00051 MAHB0000554 615 615 Processed 12/05/2022 678262087 ShindubaiLokachandKatre BANK OF MAHARASHTRA(607387)
66 Salekasa MH-33-005-024-001/124
(DARBADA) 		1833005000NRG23020520220102034 02/05/2022 Jaiwanta Jaganlal Katre 1833005WL001924 Jaiwanta Jaganlal Katre 00051 MAHB0000554 738 738 Processed 12/05/2022 678262087 JaiwantaJaganlalKatre BANK OF MAHARASHTRA(607387)
67 Salekasa MH-33-005-024-001/125
(DARBADA) 		1833005000NRG23020520220102035 02/05/2022 Antkala Someshwar Katre 1833005WL001924 Antkala Someshwar Katre 00051 MAHB0000554 738 738 Processed 12/05/2022 678262087 AntkalaSomeshwarKatre BANK OF MAHARASHTRA(607387)
68 Salekasa MH-33-005-024-001/126
(DARBADA) 		1833005000NRG23020520220102036 02/05/2022 shyamratan Rupchand Meshram 1833005WL001924 shyamratan Rupchand Meshram 00051 MAHB0000554 738 738 Processed 12/05/2022 678262087 shyamratanRupchandMeshram BANK OF MAHARASHTRA(607387)
69 Salekasa MH-33-005-024-001/128
(DARBADA) 		1833005000NRG23020520220102038 02/05/2022 Bhumeka Katre 1833005WL001924 Bhumeka Katre 00051 MAHB0000554 738 738 Processed 12/05/2022 678262087 BhumekaKatre BANK OF MAHARASHTRA(607387)
70 Salekasa MH-33-005-024-001/129
(DARBADA) 		1833005000NRG23020520220102039 02/05/2022 Madhorao Bakaram Katre 1833005WL001924 Madhorao Bakaram Katre 00051 MAHB0000554 615 615 Processed 12/05/2022 678262087 MadhoraoBakaramKatre BANK OF MAHARASHTRA(607387)
71 Salekasa MH-33-005-024-001/131
(DARBADA) 		1833005000NRG23020520220102042 02/05/2022 Bhumeswari Duryodhan Katre 1833005WL001924 Bhumeswari Duryodhan Katre 00051 MAHB0000554 738 738 Processed 12/05/2022 678262087 BhumeswariDuryodhanKatre BANK OF MAHARASHTRA(607387)
72 Salekasa MH-33-005-024-001/131
(DARBADA) 		1833005000NRG23020520220102041 02/05/2022 Duryodhan Dhanlal Katre 1833005WL001924 Duryodhan Dhanlal Katre 00051 MAHB0000554 738 738 Processed 12/05/2022 678262087 DuryodhanDhanlalKatre BANK OF MAHARASHTRA(607387)
73 Salekasa MH-33-005-024-001/133
(DARBADA) 		1833005000NRG23020520220102046 02/05/2022 Jaitura Dhanraj Katre 1833005WL001924 Jaitura Dhanraj Katre 00051 MAHB0000554 738 738 Processed 12/05/2022 678262087 JaituraDhanrajKatre BANK OF MAHARASHTRA(607387)
74 Salekasa MH-33-005-024-001/141
(DARBADA) 		1833005000NRG23020520220102049 02/05/2022 Manturabai Budhram Katare 1833005WL001924 Manturabai Budhram Katare 00051 MAHB0000554 732 732 Processed 12/05/2022 678262087 ManturabaiBudhramKatare BANK OF MAHARASHTRA(607387)
75 Salekasa MH-33-005-024-001/178
(DARBADA) 		1833005000NRG23020520220102050 02/05/2022 Chandrasekhar Fulichand Pardhi 1833005WL001924 Chandrasekhar Fulichand Pardhi 00051 MAHB0000554 732 732 Processed 12/05/2022 678262087 ChandrasekharFulichandPardhi BANK OF MAHARASHTRA(607387)
76 Salekasa MH-33-005-024-001/192
(DARBADA) 		1833005000NRG23020520220103887 02/05/2022 Mamta Manoj Pardhi 1833005WL001939 Mamta Manoj Pardhi 00051 MAHB0000554 750 750 Processed 12/05/2022 678262087 MamtaManojPardhi BANK OF MAHARASHTRA(607387)
77 Salekasa MH-33-005-024-001/193
(DARBADA) 		1833005000NRG23020520220103888 02/05/2022 Pramilabai Khemraj Tembhare 1833005WL001939 Pramilabai Khemraj Tembhare 00051 MAHB0000554 750 750 Processed 12/05/2022 678262087 PramilabaiKhemrajTembhare BANK OF MAHARASHTRA(607387)
78 Salekasa MH-33-005-024-001/199
(DARBADA) 		1833005000NRG23020520220103890 02/05/2022 Shimabai Pavankumar Tembhare 1833005WL001939 Shimabai Pavankumar Tembhare 00051 MAHB0000554 750 750 Processed 12/05/2022 678262087 ShimabaiPavankumarTembhare BANK OF MAHARASHTRA(607387)
79 Salekasa MH-33-005-024-001/203
(DARBADA) 		1833005000NRG23020520220103892 02/05/2022 ratiram sitku rahangdale 1833005WL001939 ratiram sitku rahangdale 00051 MAHB0000554 750 750 Processed 12/05/2022 678262087 ratiramsitkurahangdale BANK OF MAHARASHTRA(607387)
80 Salekasa MH-33-005-024-001/209
(DARBADA) 		1833005000NRG23020520220103897 02/05/2022 Chandan Lakuji Raut 1833005WL001939 Chandan Lakuji Raut 00051 MAHB0000554 750 750 Processed 12/05/2022 678262087 ChandanLakujiRaut BANK OF MAHARASHTRA(607387)
81 Salekasa MH-33-005-024-001/209
(DARBADA) 		1833005000NRG23020520220103898 02/05/2022 Sundrabai Chandan Raut 1833005WL001939 Sundrabai Chandan Raut 00051 MAHB0000554 750 750 Processed 12/05/2022 678262087 SundrabaiChandanRaut BANK OF MAHARASHTRA(607387)
82 Salekasa MH-33-005-024-001/213
(DARBADA) 		1833005000NRG23020520220103901 02/05/2022 Sevantabai Sevakram Rane 1833005WL001939 Sevantabai Sevakram Rane 00051 MAHB0000554 750 750 Processed 12/05/2022 678262087 SevantabaiSevakramRane BANK OF MAHARASHTRA(607387)
83 Salekasa MH-33-005-024-001/217
(DARBADA) 		1833005000NRG23020520220103903 02/05/2022 Shivlal Tikaram Tembhare 1833005WL001939 Shivlal Tikaram Tembhare 00051 MAHB0000554 750 750 Processed 12/05/2022 678262087 ShivlalTikaramTembhare BANK OF MAHARASHTRA(607387)
84 Salekasa MH-33-005-024-001/237
(DARBADA) 		1833005000NRG23020520220103914 02/05/2022 Lalitabai Durgaprasad Ambule 1833005WL001939 Lalitabai Durgaprasad Ambule 00051 MAHB0000554 610 610 Processed 12/05/2022 678262087 LalitabaiDurgaprasadAmbule BANK OF MAHARASHTRA(607387)
85 Salekasa MH-33-005-024-001/242
(DARBADA) 		1833005000NRG23020520220103915 02/05/2022 Isveswara Vajirlal Tembhre 1833005WL001939 Isveswara Vajirlal Tembhre 00051 MAHB0000554 732 732 Processed 12/05/2022 678262087 IsveswaraVajirlalTembhre BANK OF MAHARASHTRA(607387)
86 Salekasa MH-33-005-024-001/245
(DARBADA) 		1833005000NRG23020520220103917 02/05/2022 Mamta Dipchand Patle 1833005WL001939 Mamta Dipchand Patle 00051 MAHB0000554 488 488 Processed 12/05/2022 678262087 MamtaDipchandPatle BANK OF MAHARASHTRA(607387)
87 Salekasa MH-33-005-024-001/250
(DARBADA) 		1833005000NRG23020520220102060 02/05/2022 Indubai Sohan Yede 1833005WL001924 Indubai Sohan Yede 00051 MAHB0000554 610 610 Processed 12/05/2022 678262087 IndubaiSohanYede BANK OF MAHARASHTRA(607387)
88 Salekasa MH-33-005-024-001/250
(DARBADA) 		1833005000NRG23020520220102059 02/05/2022 Sohan Radhelal Yede 1833005WL001924 Sohan Radhelal Yede 00051 MAHB0000554 610 610 Processed 12/05/2022 678262087 SohanRadhelalYede BANK OF MAHARASHTRA(607387)
89 Salekasa MH-33-005-024-001/253
(DARBADA) 		1833005000NRG23020520220103920 02/05/2022 Ushabai Bhaulal Thakre 1833005WL001939 Ushabai Bhaulal Thakre 00051 MAHB0000554 610 610 Processed 12/05/2022 678262087 UshabaiBhaulalThakre BANK OF MAHARASHTRA(607387)
90 Salekasa MH-33-005-024-001/256
(DARBADA) 		1833005000NRG23020520220102062 02/05/2022 Dileshwari Rameshwar Katre 1833005WL001924 Dileshwari Rameshwar Katre 00051 MAHB0000554 732 732 Processed 12/05/2022 678262087 DileshwariRameshwarKatre BANK OF MAHARASHTRA(607387)
91 Salekasa MH-33-005-024-001/256
(DARBADA) 		1833005000NRG23020520220102061 02/05/2022 Rameshwar Jailal Katre 1833005WL001924 Rameshwar Jailal Katre 00051 MAHB0000554 732 732 Processed 12/05/2022 678262087 RameshwarJailalKatre BANK OF MAHARASHTRA(607387)
92 Salekasa MH-33-005-024-001/27
(DARBADA) 		1833005000NRG23020520220103928 02/05/2022 Chandan Lakhan Tembhare 1833005WL001939 Chandan Lakhan Tembhare 00051 MAHB0000554 610 610 Processed 12/05/2022 678262087 ChandanLakhanTembhare BANK OF MAHARASHTRA(607387)
93 Salekasa MH-33-005-024-001/35
(DARBADA) 		1833005000NRG23020520220103954 02/05/2022 sunita surajlal patle 1833005WL001939 sunita surajlal patle 00051 MAHB0000554 744 744 Processed 12/05/2022 678262087 sunitasurajlalpatle BANK OF MAHARASHTRA(607387)
94 Salekasa MH-33-005-024-001/35
(DARBADA) 		1833005000NRG23020520220103953 02/05/2022 Surajlal tekchand patle 1833005WL001939 Surajlal tekchand patle 00051 MAHB0000554 744 744 Processed 12/05/2022 678262087 Surajlaltekchandpatle BANK OF MAHARASHTRA(607387)
95 Salekasa MH-33-005-024-001/37
(DARBADA) 		1833005000NRG23020520220103959 02/05/2022 bhagyavati manaraj patle 1833005WL001939 bhagyavati manaraj patle 00051 MAHB0000554 744 744 Processed 12/05/2022 678262087 bhagyavatimanarajpatle VIDHARBHA KOKAN GRAMIN BANK(508516)
96 Salekasa MH-33-005-024-001/37
(DARBADA) 		1833005000NRG23020520220103958 02/05/2022 Manraj Fulichand Patle 1833005WL001939 Manraj Fulichand Patle 00051 MAHB0000554 744 744 Processed 12/05/2022 678262087 ManrajFulichandPatle VIDHARBHA KOKAN GRAMIN BANK(508516)
97 Salekasa MH-33-005-024-001/41
(DARBADA) 		1833005000NRG23020520220103964 02/05/2022 Shitabai Kishan Bawanthade 1833005WL001939 Shitabai Kishan Bawanthade 00051 MAHB0000554 744 744 Processed 12/05/2022 678262087 ShitabaiKishanBawanthade BANK OF MAHARASHTRA(607387)
98 Salekasa MH-33-005-024-001/47
(DARBADA) 		1833005000NRG23020520220103968 02/05/2022 Dipa Dilip Pardhi 1833005WL001939 Dipa Dilip Pardhi 00051 MAHB0000554 744 744 Processed 12/05/2022 678262087 DipaDilipPardhi BANK OF MAHARASHTRA(607387)
99 Salekasa MH-33-005-024-001/50
(DARBADA) 		1833005000NRG23020520220103970 02/05/2022 Reman Ramesh Tembhare 1833005WL001939 Reman Ramesh Tembhare 00051 MAHB0000554 620 620 Processed 12/05/2022 678262087 RemanRameshTembhare STATE BANK OF INDIA(508548)
100 Salekasa MH-33-005-024-001/58
(DARBADA) 		1833005000NRG23020520220103976 02/05/2022 Prabhuji Budhhalal Bawanthade 1833005WL001939 Prabhuji Budhhalal Bawanthade 00051 MAHB0000554 744 744 Processed 12/05/2022 678262087 PrabhujiBudhhalalBawanthade BANK OF MAHARASHTRA(607387)
101 Salekasa MH-33-005-024-001/59
(DARBADA) 		1833005000NRG23020520220102076 02/05/2022 Sisukala Kevalchand Katre 1833005WL001924 Sisukala Kevalchand Katre 00051 MAHB0000554 732 732 Processed 12/05/2022 678262087 SisukalaKevalchandKatre BANK OF MAHARASHTRA(607387)
102 Salekasa MH-33-005-024-001/64
(DARBADA) 		1833005000NRG23020520220102079 02/05/2022 Dilip Chaitram Katre 1833005WL001924 Dilip Chaitram Katre 00051 MAHB0000554 732 732 Processed 12/05/2022 678262087 DilipChaitramKatre BANK OF MAHARASHTRA(607387)
103 Salekasa MH-33-005-024-001/65
(DARBADA) 		1833005000NRG23020520220102082 02/05/2022 Dawarkabai Rupchand Katare 1833005WL001924 Dawarkabai Rupchand Katare 00051 MAHB0000554 366 366 Processed 12/05/2022 678262087 DawarkabaiRupchandKatare BANK OF MAHARASHTRA(607387)
104 Salekasa MH-33-005-024-001/65
(DARBADA) 		1833005000NRG23020520220102081 02/05/2022 Rupchand Parasram Katare 1833005WL001924 Rupchand Parasram Katare 00051 MAHB0000554 366 366 Processed 12/05/2022 678262087 RupchandParasramKatare BANK OF MAHARASHTRA(607387)
105 Salekasa MH-33-005-024-001/66
(DARBADA) 		1833005000NRG23020520220102083 02/05/2022 Shilabai Shishukumar Bisen 1833005WL001924 Shilabai Shishukumar Bisen 00051 MAHB0000554 732 732 Processed 12/05/2022 678262087 ShilabaiShishukumarBisen BANK OF MAHARASHTRA(607387)
106 Salekasa MH-33-005-024-001/69
(DARBADA) 		1833005000NRG23020520220102088 02/05/2022 Fulanbai Lekchand Katre 1833005WL001924 Fulanbai Lekchand Katre 00051 MAHB0000554 488 488 Processed 12/05/2022 678262087 FulanbaiLekchandKatre BANK OF MAHARASHTRA(607387)
107 Salekasa MH-33-005-024-001/69
(DARBADA) 		1833005000NRG23020520220102087 02/05/2022 Lokchand Bhikan Katre 1833005WL001924 Lokchand Bhikan Katre 00051 MAHB0000554 610 610 Processed 12/05/2022 678262087 LokchandBhikanKatre BANK OF MAHARASHTRA(607387)
108 Salekasa MH-33-005-024-001/70
(DARBADA) 		1833005000NRG23020520220102089 02/05/2022 Gunwanta Sobhelal Katare 1833005WL001924 Gunwanta Sobhelal Katare 00051 MAHB0000554 732 732 Processed 12/05/2022 678262087 GunwantaSobhelalKatare BANK OF MAHARASHTRA(607387)
109 Salekasa MH-33-005-024-001/70
(DARBADA) 		1833005000NRG23020520220102090 02/05/2022 Shila Suresh Katre 1833005WL001924 Shila Suresh Katre 00051 MAHB0000554 244 244 Processed 12/05/2022 678262087 ShilaSureshKatre BANK OF MAHARASHTRA(607387)
110 Salekasa MH-33-005-024-001/72
(DARBADA) 		1833005000NRG23020520220102091 02/05/2022 Noharlal Motiram Katre 1833005WL001924 Noharlal Motiram Katre 00051 MAHB0000554 732 732 Processed 12/05/2022 678262087 NoharlalMotiramKatre THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
111 Salekasa MH-33-005-024-001/75
(DARBADA) 		1833005000NRG23020520220102093 02/05/2022 Chainlal Hetram Katre 1833005WL001924 Chainlal Hetram Katre 00051 MAHB0000554 620 620 Processed 12/05/2022 678262087 ChainlalHetramKatre BANK OF MAHARASHTRA(607387)
112 Salekasa MH-33-005-024-001/75
(DARBADA) 		1833005000NRG23020520220102092 02/05/2022 Khelanbai Hetaramji Katre 1833005WL001924 Khelanbai Hetaramji Katre 00051 MAHB0000554 732 732 Processed 12/05/2022 678262087 KhelanbaiHetaramjiKatre BANK OF MAHARASHTRA(607387)
113 Salekasa MH-33-005-024-001/77
(DARBADA) 		1833005000NRG23020520220102094 02/05/2022 Rajitabai Roshanlal Katre 1833005WL001924 Rajitabai Roshanlal Katre 00051 MAHB0000554 248 248 Processed 12/05/2022 678262087 RajitabaiRoshanlalKatre BANK OF MAHARASHTRA(607387)
114 Salekasa MH-33-005-024-001/82
(DARBADA) 		1833005000NRG23020520220102098 02/05/2022 Ganesh Chaitram Katre 1833005WL001924 Ganesh Chaitram Katre 00051 MAHB0000554 744 744 Processed 12/05/2022 678262087 GaneshChaitramKatre BANK OF MAHARASHTRA(607387)
115 Salekasa MH-33-005-024-001/82
(DARBADA) 		1833005000NRG23020520220102099 02/05/2022 Shamkala Ganesh Katre 1833005WL001924 Shamkala Ganesh Katre 00051 MAHB0000554 744 744 Processed 12/05/2022 678262087 ShamkalaGaneshKatre BANK OF MAHARASHTRA(607387)
116 Salekasa MH-33-005-024-001/85
(DARBADA) 		1833005000NRG23020520220102100 02/05/2022 Suresh Tarachand Katre 1833005WL001924 Suresh Tarachand Katre 00051 MAHB0000554 744 744 Processed 12/05/2022 678262087 SureshTarachandKatre BANK OF MAHARASHTRA(607387)
117 Salekasa MH-33-005-024-001/87
(DARBADA) 		1833005000NRG23020520220103980 02/05/2022 Shrawan Kusan Pardhi 1833005WL001939 Shrawan Kusan Pardhi 00051 MAHB0000554 744 744 Processed 12/05/2022 678262087 ShrawanKusanPardhi BANK OF MAHARASHTRA(607387)
118 Salekasa MH-33-005-024-001/88
(DARBADA) 		1833005000NRG23020520220103981 02/05/2022 Dhurpatabai Gulab Tembhare 1833005WL001939 Dhurpatabai Gulab Tembhare 00051 MAHB0000554 744 744 Processed 12/05/2022 678262087 DhurpatabaiGulabTembhare BANK OF MAHARASHTRA(607387)
119 Salekasa MH-33-005-024-001/92
(DARBADA) 		1833005000NRG23020520220102102 02/05/2022 Sewantabai Kuwarlal Katre 1833005WL001924 Sewantabai Kuwarlal Katre 00051 MAHB0000554 744 744 Processed 12/05/2022 678262087 SewantabaiKuwarlalKatre BANK OF MAHARASHTRA(607387)
120 Salekasa MH-33-005-024-001/93
(DARBADA) 		1833005000NRG23020520220102103 02/05/2022 Pramelal Dhanlal Katre 1833005WL001924 Pramelal Dhanlal Katre 00051 MAHB0000554 744 744 Processed 12/05/2022 678262087 PramelalDhanlalKatre BANK OF MAHARASHTRA(607387)
121 Salekasa MH-33-005-024-001/93
(DARBADA) 		1833005000NRG23020520220102104 02/05/2022 Premshila Pramlal Katre 1833005WL001924 Premshila Pramlal Katre 00051 MAHB0000554 744 744 Processed 12/05/2022 678262087 PremshilaPramlalKatre BANK OF MAHARASHTRA(607387)
122 Salekasa MH-33-005-024-001/95
(DARBADA) 		1833005000NRG23020520220102106 02/05/2022 Devram Bhikan Katre 1833005WL001924 Devram Bhikan Katre 00051 MAHB0000554 620 620 Processed 12/05/2022 678262087 DevramBhikanKatre BANK OF MAHARASHTRA(607387)
123 Salekasa MH-33-005-024-001/96
(DARBADA) 		1833005000NRG23020520220102110 02/05/2022 Shantbai Somaji Katare 1833005WL001924 Shantbai Somaji Katare 00051 MAHB0000554 496 496 Processed 12/05/2022 678262087 ShantbaiSomajiKatare BANK OF MAHARASHTRA(607387)
124 Salekasa MH-33-005-024-001/96
(DARBADA) 		1833005000NRG23020520220102109 02/05/2022 Somaji Kashiram Katare 1833005WL001924 Somaji Kashiram Katare 00051 MAHB0000554 620 620 Processed 12/05/2022 678262087 SomajiKashiramKatare BANK OF MAHARASHTRA(607387)
125 Salekasa MH-33-005-024-001/99
(DARBADA) 		1833005000NRG23020520220102111 02/05/2022 Tundilal Motiram Katre 1833005WL001924 Tundilal Motiram Katre 00051 MAHB0000554 744 744 Processed 12/05/2022 678262087 TundilalMotiramKatre BANK OF MAHARASHTRA(607387)
126 Salekasa MH-33-005-038-001/105
(RONDHA) 		1833005000NRG23020520220105906 02/05/2022 Shewanta Balakdas Machhirke 1833005WL001958 Shewanta Balakdas Machhirke 00051 MAHB0000554 744 744 Processed 12/05/2022 678262087 ShewantaBalakdasMachhirke BANK OF MAHARASHTRA(607387)
127 Salekasa MH-33-005-038-001/168
(RONDHA) 		1833005000NRG23020520220105913 02/05/2022 Urmila meshram 1833005WL001958 Urmila meshram 00051 MAHB0000554 496 496 Processed 12/05/2022 678262087 Urmilameshram BANK OF MAHARASHTRA(607387)
128 Salekasa MH-33-005-038-001/173
(RONDHA) 		1833005000NRG23020520220105837 02/05/2022 Ombatti Sohanlal Nagpure 1833005WL001955 Ombatti Sohanlal Nagpure 00051 MAHB0000554 1190 1190 Processed 12/05/2022 678262087 OmbattiSohanlalNagpure BANK OF MAHARASHTRA(607387)
129 Salekasa MH-33-005-038-001/181
(RONDHA) 		1833005000NRG23020520220105915 02/05/2022 Jambati machirke 1833005WL001958 Jambati machirke 00051 MAHB0000554 1240 1240 Processed 12/05/2022 678262087 Jambatimachirke BANK OF MAHARASHTRA(607387)
130 Salekasa MH-33-005-038-001/228
(RONDHA) 		1833005000NRG23020520220105922 02/05/2022 Ramanbai Jitlal pandhre 1833005WL001958 Ramanbai Jitlal pandhre 00051 MAHB0000554 496 496 Processed 12/05/2022 678262087 RamanbaiJitlalpandhre BANK OF MAHARASHTRA(607387)
131 Salekasa MH-33-005-038-001/244
(RONDHA) 		1833005000NRG23020520220105928 02/05/2022 Bhaiyalal Premlal Warkhade 1833005WL001958 Bhaiyalal Premlal Warkhade 00051 MAHB0000554 1736 1736 Processed 12/05/2022 678262087 BhaiyalalPremlalWarkhade BANK OF MAHARASHTRA(607387)
132 Salekasa MH-33-005-038-001/25
(RONDHA) 		1833005000NRG23020520220105929 02/05/2022 Punam dharmendra Hatile 1833005WL001958 Punam dharmendra Hatile 00051 MAHB0000554 496 496 Processed 12/05/2022 678262087 PunamdharmendraHatile BANK OF MAHARASHTRA(607387)
133 Salekasa MH-33-005-038-001/256
(RONDHA) 		1833005000NRG23020520220105930 02/05/2022 Manju Yograj Rahile 1833005WL001958 Manju Yograj Rahile 00051 MAHB0000554 496 496 Processed 12/05/2022 678262087 ManjuYograjRahile BANK OF MAHARASHTRA(607387)
134 Salekasa MH-33-005-038-001/271
(RONDHA) 		1833005000NRG23020520220105932 02/05/2022 Urmila Suresh Pandhare 1833005WL001958 Urmila Suresh Pandhare 00051 MAHB0000554 248 248 Processed 12/05/2022 678262087 UrmilaSureshPandhare BANK OF MAHARASHTRA(607387)
135 Salekasa MH-33-005-038-001/279
(RONDHA) 		1833005000NRG23020520220105935 02/05/2022 Sunita Chandrakumar Bahekar 1833005WL001958 Sunita Chandrakumar Bahekar 00051 MAHB0000554 248 248 Processed 12/05/2022 678262087 SunitaChandrakumarBahekar BANK OF MAHARASHTRA(607387)
136 Salekasa MH-33-005-038-001/321
(RONDHA) 		1833005000NRG23020520220105939 02/05/2022 Panchfula Mahendra Pandhare 1833005WL001958 Panchfula Mahendra Pandhare 00051 MAHB0000554 744 744 Processed 12/05/2022 678262087 PanchfulaMahendraPandhare VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 99802 99802
137 Salekasa MH-33-005-033-001/102
(BIJEPAR) 		1833005000NRG23020520220105982 02/05/2022 Surja Mehatar Badole 1833005WL001961 Surja Mehatar Badole 00051 MAHB0001039 1014 1014 Processed 12/05/2022 678262087 SurjaMehatarBadole BANK OF MAHARASHTRA(607387)
138 Salekasa MH-33-005-033-001/107
(BIJEPAR) 		1833005000NRG23020520220105948 02/05/2022 Shaylesh Bisan Raut 1833005WL001960 Shaylesh Bisan Raut 00051 MAHB0001039 1014 1014 Processed 12/05/2022 678262087 ShayleshBisanRaut BANK OF MAHARASHTRA(607387)
139 Salekasa MH-33-005-033-001/108
(BIJEPAR) 		1833005000NRG23020520220105949 02/05/2022 Anju M. Dumbarkambade 1833005WL001960 Anju M. Dumbarkambade 00051 MAHB0001039 676 676 Processed 12/05/2022 678262087 AnjuM.Dumbarkambade BANK OF MAHARASHTRA(607387)
140 Salekasa MH-33-005-033-001/113
(BIJEPAR) 		1833005000NRG23020520220105983 02/05/2022 kamla Gyaniram Gaikwad 1833005WL001961 kamla Gyaniram Gaikwad 00051 MAHB0001039 676 676 Processed 12/05/2022 678262087 kamlaGyaniramGaikwad BANK OF MAHARASHTRA(607387)
141 Salekasa MH-33-005-033-001/118
(BIJEPAR) 		1833005000NRG23020520220105984 02/05/2022 kalabai Gayaniram mandare 1833005WL001961 kalabai Gayaniram mandare 00051 MAHB0001039 1014 1014 Processed 12/05/2022 678262087 kalabaiGayanirammandare BANK OF MAHARASHTRA(607387)
142 Salekasa MH-33-005-033-001/129
(BIJEPAR) 		1833005000NRG23020520220105985 02/05/2022 Fulanbai Mayaram Shende 1833005WL001961 Fulanbai Mayaram Shende 00051 MAHB0001039 507 507 Processed 12/05/2022 678262087 FulanbaiMayaramShende BANK OF MAHARASHTRA(607387)
143 Salekasa MH-33-005-033-001/131
(BIJEPAR) 		1833005000NRG23020520220105951 02/05/2022 Kalabai Bhimrao Bhayshare 1833005WL001960 Kalabai Bhimrao Bhayshare 00051 MAHB0001039 845 845 Processed 12/05/2022 678262087 KalabaiBhimraoBhayshare BANK OF MAHARASHTRA(607387)
144 Salekasa MH-33-005-033-001/136
(BIJEPAR) 		1833005000NRG23020520220105952 02/05/2022 Lalita Nayan Tembhurnekar 1833005WL001960 Lalita Nayan Tembhurnekar 00051 MAHB0001039 1014 1014 Processed 12/05/2022 678262087 LalitaNayanTembhurnekar BANK OF MAHARASHTRA(607387)
145 Salekasa MH-33-005-033-001/137
(BIJEPAR) 		1833005000NRG23020520220105953 02/05/2022 Shobhabai Gajanan Dhamgaye 1833005WL001960 Shobhabai Gajanan Dhamgaye 00051 MAHB0001039 845 845 Processed 12/05/2022 678262087 ShobhabaiGajananDhamgaye BANK OF MAHARASHTRA(607387)
146 Salekasa MH-33-005-033-001/139
(BIJEPAR) 		1833005000NRG23020520220105987 02/05/2022 Alka Vasant Tembhurnekar 1833005WL001961 Alka Vasant Tembhurnekar 00051 MAHB0001039 1014 1014 Processed 12/05/2022 678262087 AlkaVasantTembhurnekar BANK OF MAHARASHTRA(607387)
147 Salekasa MH-33-005-033-001/140
(BIJEPAR) 		1833005000NRG23020520220105954 02/05/2022 Shankar Lakha Tembhurnekar 1833005WL001960 Shankar Lakha Tembhurnekar 00051 MAHB0001039 676 676 Processed 12/05/2022 678262087 ShankarLakhaTembhurnekar BANK OF MAHARASHTRA(607387)
148 Salekasa MH-33-005-033-001/143
(BIJEPAR) 		1833005000NRG23020520220105955 02/05/2022 Sarita Jugraj Dumbarkambade 1833005WL001960 Sarita Jugraj Dumbarkambade 00051 MAHB0001039 845 845 Processed 12/05/2022 678262087 SaritaJugrajDumbarkambade BANK OF MAHARASHTRA(607387)
149 Salekasa MH-33-005-033-001/144
(BIJEPAR) 		1833005000NRG23020520220105988 02/05/2022 Shila S. Pnadhare 1833005WL001961 Shila S. Pnadhare 00051 MAHB0001039 676 676 Processed 12/05/2022 678262087 ShilaS.Pnadhare BANK OF MAHARASHTRA(607387)
150 Salekasa MH-33-005-033-001/148
(BIJEPAR) 		1833005000NRG23020520220105989 02/05/2022 Sadaram Sampat Maraskolhe 1833005WL001961 Sadaram Sampat Maraskolhe 00051 MAHB0001039 1014 1014 Processed 12/05/2022 678262087 SadaramSampatMaraskolhe BANK OF MAHARASHTRA(607387)
151 Salekasa MH-33-005-033-001/15
(BIJEPAR) 		1833005000NRG23020520220105990 02/05/2022 Shakun Dildar Nandeshwar 1833005WL001961 Shakun Dildar Nandeshwar 00051 MAHB0001039 676 676 Processed 12/05/2022 678262087 ShakunDildarNandeshwar BANK OF MAHARASHTRA(607387)
152 Salekasa MH-33-005-033-001/151
(BIJEPAR) 		1833005000NRG23020520220105991 02/05/2022 Gunwanta Jiyalal Madavi 1833005WL001961 Gunwanta Jiyalal Madavi 00051 MAHB0001039 1014 1014 Processed 12/05/2022 678262087 GunwantaJiyalalMadavi BANK OF MAHARASHTRA(607387)
153 Salekasa MH-33-005-033-001/154
(BIJEPAR) 		1833005000NRG23020520220105956 02/05/2022 shantabai Suraj varkhade 1833005WL001960 shantabai Suraj varkhade 00051 MAHB0001039 1014 1014 Processed 12/05/2022 678262087 shantabaiSurajvarkhade BANK OF MAHARASHTRA(607387)
154 Salekasa MH-33-005-033-001/163-A
(BIJEPAR) 		1833005000NRG23020520220105957 02/05/2022 Vachhala Sovindrao Warkhade 1833005WL001960 Vachhala Sovindrao Warkhade 00051 MAHB0001039 1014 1014 Processed 12/05/2022 678262087 VachhalaSovindraoWarkhade BANK OF MAHARASHTRA(607387)
155 Salekasa MH-33-005-033-001/164
(BIJEPAR) 		1833005000NRG23020520220105992 02/05/2022 indrabai yasvantrao gaykvad 1833005WL001961 indrabai yasvantrao gaykvad 00051 MAHB0001039 845 845 Processed 12/05/2022 678262087 indrabaiyasvantraogaykvad BANK OF MAHARASHTRA(607387)
156 Salekasa MH-33-005-033-001/171
(BIJEPAR) 		1833005000NRG23020520220105993 02/05/2022 Mirambai Babulal Madavi 1833005WL001961 Mirambai Babulal Madavi 00051 MAHB0001039 1014 1014 Processed 12/05/2022 678262087 MirambaiBabulalMadavi BANK OF MAHARASHTRA(607387)
157 Salekasa MH-33-005-033-001/174
(BIJEPAR) 		1833005000NRG23020520220105958 02/05/2022 lata Pramod Dhurve 1833005WL001960 lata Pramod Dhurve 00051 MAHB0001039 1014 1014 Processed 12/05/2022 678262087 lataPramodDhurve BANK OF MAHARASHTRA(607387)
158 Salekasa MH-33-005-033-001/178
(BIJEPAR) 		1833005000NRG23020520220105994 02/05/2022 Samulabai Budharam Pandhare 1833005WL001961 Samulabai Budharam Pandhare 00051 MAHB0001039 1014 1014 Processed 12/05/2022 678262087 SamulabaiBudharamPandhare BANK OF MAHARASHTRA(607387)
159 Salekasa MH-33-005-033-001/188
(BIJEPAR) 		1833005000NRG23020520220105995 02/05/2022 Sarita Ravindra Madavi 1833005WL001961 Sarita Ravindra Madavi 00051 MAHB0001039 845 845 Processed 12/05/2022 678262087 SaritaRavindraMadavi BANK OF MAHARASHTRA(607387)
160 Salekasa MH-33-005-033-001/204
(BIJEPAR) 		1833005000NRG23020520220105961 02/05/2022 Anandabai Uttam Nandeshwar 1833005WL001960 Anandabai Uttam Nandeshwar 00051 MAHB0001039 338 338 Processed 12/05/2022 678262087 AnandabaiUttamNandeshwar BANK OF MAHARASHTRA(607387)
161 Salekasa MH-33-005-033-001/21
(BIJEPAR) 		1833005000NRG23020520220105962 02/05/2022 Fulan pandare 1833005WL001960 Fulan pandare 00051 MAHB0001039 1014 1014 Processed 12/05/2022 678262087 Fulanpandare BANK OF MAHARASHTRA(607387)
162 Salekasa MH-33-005-033-001/212
(BIJEPAR) 		1833005000NRG23020520220105996 02/05/2022 Shanta Rajkumar Chandrakapure 1833005WL001961 Shanta Rajkumar Chandrakapure 00051 MAHB0001039 676 676 Processed 12/05/2022 678262087 ShantaRajkumarChandrakapure BANK OF MAHARASHTRA(607387)
163 Salekasa MH-33-005-033-001/22
(BIJEPAR) 		1833005000NRG23020520220105998 02/05/2022 Anjana Shamrao Bhayshare 1833005WL001961 Anjana Shamrao Bhayshare 00051 MAHB0001039 1014 1014 Processed 12/05/2022 678262087 AnjanaShamraoBhayshare BANK OF MAHARASHTRA(607387)
164 Salekasa MH-33-005-033-001/231
(BIJEPAR) 		1833005000NRG23020520220105999 02/05/2022 Anita Laxman Parteki 1833005WL001961 Anita Laxman Parteki 00051 MAHB0001039 169 169 Processed 12/05/2022 678262087 AnitaLaxmanParteki BANK OF MAHARASHTRA(607387)
165 Salekasa MH-33-005-033-001/236
(BIJEPAR) 		1833005000NRG23020520220105963 02/05/2022 Minakshi Jiwan Watti 1833005WL001960 Minakshi Jiwan Watti 00051 MAHB0001039 1014 1014 Processed 12/05/2022 678262087 MinakshiJiwanWatti BANK OF MAHARASHTRA(607387)
166 Salekasa MH-33-005-033-001/237
(BIJEPAR) 		1833005000NRG23020520220105964 02/05/2022 Dhurpata Suklal Warkade 1833005WL001960 Dhurpata Suklal Warkade 00051 MAHB0001039 507 507 Processed 12/05/2022 678262087 DhurpataSuklalWarkade BANK OF MAHARASHTRA(607387)
167 Salekasa MH-33-005-033-001/251
(BIJEPAR) 		1833005000NRG23020520220106001 02/05/2022 Vibha Bhagwat Warkade 1833005WL001961 Vibha Bhagwat Warkade 00051 MAHB0001039 845 845 Processed 12/05/2022 678262087 VibhaBhagwatWarkade BANK OF MAHARASHTRA(607387)
168 Salekasa MH-33-005-033-001/254
(BIJEPAR) 		1833005000NRG23020520220106002 02/05/2022 Silabai Bhojraj Pandhare 1833005WL001961 Silabai Bhojraj Pandhare 00051 MAHB0001039 676 676 Processed 12/05/2022 678262087 SilabaiBhojrajPandhare BANK OF MAHARASHTRA(607387)
169 Salekasa MH-33-005-033-001/255
(BIJEPAR) 		1833005000NRG23020520220106003 02/05/2022 Benubai Sovinda Pandhare 1833005WL001961 Benubai Sovinda Pandhare 00051 MAHB0001039 338 338 Processed 12/05/2022 678262087 BenubaiSovindaPandhare BANK OF MAHARASHTRA(607387)
170 Salekasa MH-33-005-033-001/256
(BIJEPAR) 		1833005000NRG23020520220105965 02/05/2022 Govindrao Janu Warkade 1833005WL001960 Govindrao Janu Warkade 00051 MAHB0001039 1014 1014 Processed 12/05/2022 678262087 GovindraoJanuWarkade BANK OF MAHARASHTRA(607387)
171 Salekasa MH-33-005-033-001/260
(BIJEPAR) 		1833005000NRG23020520220106004 02/05/2022 Bhaganbai Toilal Warkade 1833005WL001961 Bhaganbai Toilal Warkade 00051 MAHB0001039 845 845 Processed 12/05/2022 678262087 BhaganbaiToilalWarkade BANK OF MAHARASHTRA(607387)
172 Salekasa MH-33-005-033-001/261
(BIJEPAR) 		1833005000NRG23020520220105966 02/05/2022 Sujit Tejram Chandrikapure 1833005WL001960 Sujit Tejram Chandrikapure 00051 MAHB0001039 676 676 Processed 12/05/2022 678262087 SujitTejramChandrikapure BANK OF MAHARASHTRA(607387)
173 Salekasa MH-33-005-033-001/263
(BIJEPAR) 		1833005000NRG23020520220106005 02/05/2022 kalabai Yuraj Raut 1833005WL001961 kalabai Yuraj Raut 00051 MAHB0001039 338 338 Processed 12/05/2022 678262087 kalabaiYurajRaut BANK OF MAHARASHTRA(607387)
174 Salekasa MH-33-005-033-001/270
(BIJEPAR) 		1833005000NRG23020520220106006 02/05/2022 Dama Anantram Pandhare 1833005WL001961 Dama Anantram Pandhare 00051 MAHB0001039 845 845 Processed 12/05/2022 678262087 DamaAnantramPandhare BANK OF MAHARASHTRA(607387)
175 Salekasa MH-33-005-033-001/273
(BIJEPAR) 		1833005000NRG23020520220105967 02/05/2022 Manisha Munnalal Watti 1833005WL001960 Manisha Munnalal Watti 00051 MAHB0001039 845 845 Processed 12/05/2022 678262087 ManishaMunnalalWatti BANK OF MAHARASHTRA(607387)
176 Salekasa MH-33-005-033-001/275
(BIJEPAR) 		1833005000NRG23020520220105968 02/05/2022 Gorelal Janiram Masram 1833005WL001960 Gorelal Janiram Masram 00051 MAHB0001039 1014 1014 Processed 12/05/2022 678262087 GorelalJaniramMasram BANK OF MAHARASHTRA(607387)
177 Salekasa MH-33-005-033-001/283
(BIJEPAR) 		1833005000NRG23020520220105970 02/05/2022 Kalabai Shamlal Inawate 1833005WL001960 Kalabai Shamlal Inawate 00051 MAHB0001039 676 676 Processed 12/05/2022 678262087 KalabaiShamlalInawate BANK OF MAHARASHTRA(607387)
178 Salekasa MH-33-005-033-001/286
(BIJEPAR) 		1833005000NRG23020520220106008 02/05/2022 Urmila Bhaiyalal Bagde 1833005WL001961 Urmila Bhaiyalal Bagde 00051 MAHB0001039 845 845 Processed 12/05/2022 678262087 UrmilaBhaiyalalBagde BANK OF MAHARASHTRA(607387)
179 Salekasa MH-33-005-033-001/287
(BIJEPAR) 		1833005000NRG23020520220106009 02/05/2022 Sunita Mahesh Pandhare 1833005WL001961 Sunita Mahesh Pandhare 00051 MAHB0001039 1014 1014 Processed 12/05/2022 678262087 SunitaMaheshPandhare BANK OF MAHARASHTRA(607387)
180 Salekasa MH-33-005-033-001/294
(BIJEPAR) 		1833005000NRG23020520220106010 02/05/2022 Suresh Bhaiyalal Bansode 1833005WL001961 Suresh Bhaiyalal Bansode 00051 MAHB0001039 845 845 Processed 12/05/2022 678262087 SureshBhaiyalalBansode BANK OF MAHARASHTRA(607387)
181 Salekasa MH-33-005-033-001/295
(BIJEPAR) 		1833005000NRG23020520220106011 02/05/2022 Hiranbai Chhaganlal Madavi 1833005WL001961 Hiranbai Chhaganlal Madavi 00051 MAHB0001039 1014 1014 Processed 12/05/2022 678262087 HiranbaiChhaganlalMadavi BANK OF MAHARASHTRA(607387)
182 Salekasa MH-33-005-033-001/296
(BIJEPAR) 		1833005000NRG23020520220106012 02/05/2022 Lalitabai Shekhar Badole 1833005WL001961 Lalitabai Shekhar Badole 00051 MAHB0001039 1014 1014 Processed 12/05/2022 678262087 LalitabaiShekharBadole BANK OF MAHARASHTRA(607387)
183 Salekasa MH-33-005-033-001/30
(BIJEPAR) 		1833005000NRG23020520220105972 02/05/2022 Shalini Umesh Tembhurnikar 1833005WL001960 Shalini Umesh Tembhurnikar 00051 MAHB0001039 1014 1014 Processed 12/05/2022 678262087 ShaliniUmeshTembhurnikar BANK OF MAHARASHTRA(607387)
184 Salekasa MH-33-005-033-001/32
(BIJEPAR) 		1833005000NRG23020520220105973 02/05/2022 Prabhudas Dama Bhaisare 1833005WL001960 Prabhudas Dama Bhaisare 00051 MAHB0001039 1014 1014 Processed 12/05/2022 678262087 PrabhudasDamaBhaisare BANK OF MAHARASHTRA(607387)
185 Salekasa MH-33-005-033-001/61
(BIJEPAR) 		1833005000NRG23020520220106013 02/05/2022 Mina Ganesh Vatti 1833005WL001961 Mina Ganesh Vatti 00051 MAHB0001039 1014 1014 Processed 12/05/2022 678262087 MinaGaneshVatti BANK OF MAHARASHTRA(607387)
186 Salekasa MH-33-005-033-001/62
(BIJEPAR) 		1833005000NRG23020520220105976 02/05/2022 Shobhelal Tularam Masram 1833005WL001960 Shobhelal Tularam Masram 00051 MAHB0001039 1014 1014 Processed 12/05/2022 678262087 ShobhelalTularamMasram BANK OF MAHARASHTRA(607387)
187 Salekasa MH-33-005-033-001/64
(BIJEPAR) 		1833005000NRG23020520220105977 02/05/2022 Anita Khemraj Rahile 1833005WL001960 Anita Khemraj Rahile 00051 MAHB0001039 1014 1014 Processed 12/05/2022 678262087 AnitaKhemrajRahile BANK OF MAHARASHTRA(607387)
188 Salekasa MH-33-005-033-001/67
(BIJEPAR) 		1833005000NRG23020520220105978 02/05/2022 Sundarlal Maniram Masaram 1833005WL001960 Sundarlal Maniram Masaram 00051 MAHB0001039 845 845 Processed 12/05/2022 678262087 SundarlalManiramMasaram BANK OF MAHARASHTRA(607387)
SubTotal 43771 43771
189 Salekasa MH-33-005-012-001/210
(KOSAMTARRA) 		1833005000NRG23020520220107916 02/05/2022 Babulal C kolahre 1833005WL001986 Babulal C kolahre 00415 SBIN0005427 846 846 Processed 12/05/2022 678262087 BabulalCkolahre STATE BANK OF INDIA(508548)
190 Salekasa MH-33-005-012-001/210
(KOSAMTARRA) 		1833005000NRG23020520220107917 02/05/2022 Fulwantabai Babulal Kohlare 1833005WL001986 Fulwantabai Babulal Kohlare 00415 SBIN0005427 705 705 Processed 12/05/2022 678262087 FulwantabaiBabulalKohlare STATE BANK OF INDIA(508548)
191 Salekasa MH-33-005-012-001/255
(KOSAMTARRA) 		1833005000NRG23020520220107923 02/05/2022 Silabai Mouje 1833005WL001986 Silabai Mouje 00415 SBIN0005427 846 846 Processed 12/05/2022 678262087 SilabaiMouje STATE BANK OF INDIA(508548)
192 Salekasa MH-33-005-012-001/264
(KOSAMTARRA) 		1833005000NRG23020520220107928 02/05/2022 Mangalabai R Mouje 1833005WL001986 Mangalabai R Mouje 00415 SBIN0005427 705 705 Processed 12/05/2022 678262087 MangalabaiRMouje STATE BANK OF INDIA(508548)
193 Salekasa MH-33-005-012-001/298
(KOSAMTARRA) 		1833005000NRG23020520220107944 02/05/2022 Vandanabai Zanaklal Bhoyar 1833005WL001986 Vandanabai Zanaklal Bhoyar 00415 SBIN0005427 858 858 Processed 12/05/2022 678262087 VandanabaiZanaklalBhoyar BANK OF MAHARASHTRA(607387)
194 Salekasa MH-33-005-012-001/314
(KOSAMTARRA) 		1833005000NRG23020520220107948 02/05/2022 Beganbai Zigar Bhalawi 1833005WL001986 Beganbai Zigar Bhalawi 00415 SBIN0005427 858 858 Processed 12/05/2022 678262087 BeganbaiZigarBhalawi BANK OF MAHARASHTRA(607387)
195 Salekasa MH-33-005-012-001/369
(KOSAMTARRA) 		1833005000NRG23020520220107963 02/05/2022 Sunita M Boyar 1833005WL001986 Sunita M Boyar 00415 SBIN0005427 715 715 Processed 12/05/2022 678262087 SunitaMBoyar BANK OF MAHARASHTRA(607387)
196 Salekasa MH-33-005-012-001/535
(KOSAMTARRA) 		1833005000NRG23020520220107992 02/05/2022 Rita Sunil Bhandari 1833005WL001986 Rita Sunil Bhandari 00415 SBIN0005427 700 700 Processed 12/05/2022 678262087 RitaSunilBhandari STATE BANK OF INDIA(508548)
197 Salekasa MH-33-005-012-001/540
(KOSAMTARRA) 		1833005000NRG23020520220107994 02/05/2022 Radhelal Laxman Kolhare 1833005WL001986 Radhelal Laxman Kolhare 00415 SBIN0005427 840 840 Processed 12/05/2022 678262087 RadhelalLaxmanKolhare STATE BANK OF INDIA(508548)
198 Salekasa MH-33-005-012-001/550
(KOSAMTARRA) 		1833005000NRG23020520220108002 02/05/2022 Hemlata Jaysham Mankar 1833005WL001986 Hemlata Jaysham Mankar 00415 SBIN0005427 840 840 Processed 12/05/2022 678262087 HemlataJayshamMankar STATE BANK OF INDIA(508548)
199 Salekasa MH-33-005-016-001/67
(KHOLGAD) 		1833005000NRG23020520220101261 02/05/2022 hetram.mohare 1833005WL001914 hetram.mohare 00415 SBIN0005427 1666 1666 Processed 12/05/2022 678262087 hetram.mohare STATE BANK OF INDIA(508548)
200 Salekasa MH-33-005-021-001/194-B
(TOYAGONDI) 		1833005000NRG23020520220114185 02/05/2022 Tilok Sonsing Kuwar 1833005WL002058 Tilok Sonsing Kuwar 00415 SBIN0005427 1488 1488 Processed 12/05/2022 678262087 TilokSonsingKuwar STATE BANK OF INDIA(508548)
201 Salekasa MH-33-005-021-003/598
(TOYAGONDI) 		1833005000NRG23020520220114212 02/05/2022 gopichand surajlal uikey 1833005WL002058 gopichand surajlal uikey 00415 SBIN0005427 714 714 Processed 12/05/2022 678262087 gopichandsurajlaluikey STATE BANK OF INDIA(508548)
202 Salekasa MH-33-005-022-001/14
(ZALIYA) 		1833005000NRG23020520220105007 02/05/2022 Srichand Baliram Kurahe 1833005WL001949 Srichand Baliram Kurahe 00415 SBIN0005427 1488 1488 Processed 12/05/2022 678262087 SrichandBaliramKurahe STATE BANK OF INDIA(508548)
203 Salekasa MH-33-005-022-001/241
(ZALIYA) 		1833005000NRG23020520220105011 02/05/2022 Ramalabai Karya lilhare 1833005WL001949 Ramalabai Karya lilhare 00415 SBIN0005427 1488 1488 Processed 12/05/2022 678262087 RamalabaiKaryalilhare STATE BANK OF INDIA(508548)
204 Salekasa MH-33-005-022-001/82
(ZALIYA) 		1833005000NRG23020520220105042 02/05/2022 Kamalabai Premchand Kurahe 1833005WL001949 Kamalabai Premchand Kurahe 00415 SBIN0005427 1488 1488 Processed 12/05/2022 678262087 KamalabaiPremchandKurahe STATE BANK OF INDIA(508548)
205 Salekasa MH-33-005-024-001/122
(DARBADA) 		1833005000NRG23020520220102030 02/05/2022 Radhalal Jivenlal Yede 1833005WL001924 Radhalal Jivenlal Yede 00415 SBIN0005427 615 615 Processed 12/05/2022 678262087 RadhalalJivenlalYede THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
206 Salekasa MH-33-005-024-001/124
(DARBADA) 		1833005000NRG23020520220102032 02/05/2022 Revchand Jagnlal Katare 1833005WL001924 Revchand Jagnlal Katare 00415 SBIN0005427 738 738 Processed 12/05/2022 678262087 RevchandJagnlalKatare STATE BANK OF INDIA(508548)
207 Salekasa MH-33-005-024-001/126
(DARBADA) 		1833005000NRG23020520220102037 02/05/2022 prabhabai Shyamratan Meshram 1833005WL001924 prabhabai Shyamratan Meshram 00415 SBIN0005427 738 738 Processed 12/05/2022 678262087 prabhabaiShyamratanMeshram STATE BANK OF INDIA(508548)
208 Salekasa MH-33-005-024-001/132
(DARBADA) 		1833005000NRG23020520220102044 02/05/2022 Sulochana Bharatlal Shahare 1833005WL001924 Sulochana Bharatlal Shahare 00415 SBIN0005427 738 738 Processed 12/05/2022 678262087 SulochanaBharatlalShahare STATE BANK OF INDIA(508548)
209 Salekasa MH-33-005-024-001/196
(DARBADA) 		1833005000NRG23020520220103889 02/05/2022 Pritibai Holiram Tembhare 1833005WL001939 Pritibai Holiram Tembhare 00415 SBIN0005427 750 750 Processed 12/05/2022 678262087 PritibaiHoliramTembhare STATE BANK OF INDIA(508548)
210 Salekasa MH-33-005-024-001/2
(DARBADA) 		1833005000NRG23020520220103891 02/05/2022 Baliram Potan Katre 1833005WL001939 Baliram Potan Katre 00415 SBIN0005427 750 750 Processed 12/05/2022 678262087 BaliramPotanKatre STATE BANK OF INDIA(508548)
211 Salekasa MH-33-005-024-001/208
(DARBADA) 		1833005000NRG23020520220103895 02/05/2022 Bhupendra Pannalal Patle 1833005WL001939 Bhupendra Pannalal Patle 00415 SBIN0005427 125 125 Processed 12/05/2022 678262087 BhupendraPannalalPatle STATE BANK OF INDIA(508548)
212 Salekasa MH-33-005-024-001/208
(DARBADA) 		1833005000NRG23020520220103896 02/05/2022 Jayvanta Pannalal Ptale 1833005WL001939 Jayvanta Pannalal Ptale 00415 SBIN0005427 750 750 Processed 12/05/2022 678262087 JayvantaPannalalPtale STATE BANK OF INDIA(508548)
213 Salekasa MH-33-005-024-001/208
(DARBADA) 		1833005000NRG23020520220103894 02/05/2022 Panaalal K. Patle 1833005WL001939 Panaalal K. Patle 00415 SBIN0005427 750 750 Processed 12/05/2022 678262087 PanaalalK.Patle STATE BANK OF INDIA(508548)
214 Salekasa MH-33-005-024-001/210
(DARBADA) 		1833005000NRG23020520220103899 02/05/2022 Shriram Lakhuji Raut 1833005WL001939 Shriram Lakhuji Raut 00415 SBIN0005427 625 625 Processed 12/05/2022 678262087 ShriramLakhujiRaut STATE BANK OF INDIA(508548)
215 Salekasa MH-33-005-024-001/212
(DARBADA) 		1833005000NRG23020520220103900 02/05/2022 Ushabai Ankush Patle 1833005WL001939 Ushabai Ankush Patle 00415 SBIN0005427 500 500 Processed 12/05/2022 678262087 UshabaiAnkushPatle STATE BANK OF INDIA(508548)
216 Salekasa MH-33-005-024-001/215
(DARBADA) 		1833005000NRG23020520220103902 02/05/2022 Pramilabai Manohar Tembhare 1833005WL001939 Pramilabai Manohar Tembhare 00415 SBIN0005427 625 625 Processed 12/05/2022 678262087 PramilabaiManoharTembhare STATE BANK OF INDIA(508548)
217 Salekasa MH-33-005-024-001/217
(DARBADA) 		1833005000NRG23020520220103905 02/05/2022 gunwanta Uttam Tembhare 1833005WL001939 gunwanta Uttam Tembhare 00415 SBIN0005427 375 375 Processed 12/05/2022 678262087 gunwantaUttamTembhare BANK OF MAHARASHTRA(607387)
218 Salekasa MH-33-005-024-001/218
(DARBADA) 		1833005000NRG23020520220103906 02/05/2022 Ramesh Antaram Kumbhare 1833005WL001939 Ramesh Antaram Kumbhare 00415 SBIN0005427 610 610 Processed 12/05/2022 678262087 RameshAntaramKumbhare STATE BANK OF INDIA(508548)
219 Salekasa MH-33-005-024-001/220
(DARBADA) 		1833005000NRG23020520220103908 02/05/2022 chaitram mansaram thakare 1833005WL001939 chaitram mansaram thakare 00415 SBIN0005427 732 732 Processed 12/05/2022 678262087 chaitrammansaramthakare STATE BANK OF INDIA(508548)
220 Salekasa MH-33-005-024-001/222
(DARBADA) 		1833005000NRG23020520220102051 02/05/2022 Shalu Mukesh Tandekar 1833005WL001924 Shalu Mukesh Tandekar 00415 SBIN0005427 732 732 Processed 12/05/2022 678262087 ShaluMukeshTandekar STATE BANK OF INDIA(508548)
221 Salekasa MH-33-005-024-001/224
(DARBADA) 		1833005000NRG23020520220103911 02/05/2022 Subhash Omprakash Patle 1833005WL001939 Subhash Omprakash Patle 00415 SBIN0005427 732 732 Processed 12/05/2022 678262087 SubhashOmprakashPatle STATE BANK OF INDIA(508548)
222 Salekasa MH-33-005-024-001/229
(DARBADA) 		1833005000NRG23020520220102053 02/05/2022 Suresh Babulal Shende 1833005WL001924 Suresh Babulal Shende 00415 SBIN0005427 732 732 Processed 12/05/2022 678262087 SureshBabulalShende STATE BANK OF INDIA(508548)
223 Salekasa MH-33-005-024-001/235
(DARBADA) 		1833005000NRG23020520220103912 02/05/2022 Chhaya Devendra Patle 1833005WL001939 Chhaya Devendra Patle 00415 SBIN0005427 732 732 Processed 12/05/2022 678262087 ChhayaDevendraPatle STATE BANK OF INDIA(508548)
224 Salekasa MH-33-005-024-001/236
(DARBADA) 		1833005000NRG23020520220103913 02/05/2022 Aarti Amit Raut 1833005WL001939 Aarti Amit Raut 00415 SBIN0005427 732 732 Processed 12/05/2022 678262087 AartiAmitRaut STATE BANK OF INDIA(508548)
225 Salekasa MH-33-005-024-001/243
(DARBADA) 		1833005000NRG23020520220103916 02/05/2022 Usha Vasant Patle 1833005WL001939 Usha Vasant Patle 00415 SBIN0005427 244 244 Processed 12/05/2022 678262087 UshaVasantPatle BANK OF MAHARASHTRA(607387)
226 Salekasa MH-33-005-024-001/25
(DARBADA) 		1833005000NRG23020520220103918 02/05/2022 Sugratabai Sukram Patle 1833005WL001939 Sugratabai Sukram Patle 00415 SBIN0005427 732 732 Processed 12/05/2022 678262087 SugratabaiSukramPatle STATE BANK OF INDIA(508548)
227 Salekasa MH-33-005-024-001/254
(DARBADA) 		1833005000NRG23020520220103921 02/05/2022 Kuwarlal Tularam Patle 1833005WL001939 Kuwarlal Tularam Patle 00415 SBIN0005427 732 732 Processed 12/05/2022 678262087 KuwarlalTularamPatle STATE BANK OF INDIA(508548)
228 Salekasa MH-33-005-024-001/254
(DARBADA) 		1833005000NRG23020520220103922 02/05/2022 Sirwantabai Kuwarlal Patle 1833005WL001939 Sirwantabai Kuwarlal Patle 00415 SBIN0005427 732 732 Processed 12/05/2022 678262087 SirwantabaiKuwarlalPatle STATE BANK OF INDIA(508548)
229 Salekasa MH-33-005-024-001/255
(DARBADA) 		1833005000NRG23020520220103923 02/05/2022 Nita Angraj Pardhi 1833005WL001939 Nita Angraj Pardhi 00415 SBIN0005427 732 732 Processed 12/05/2022 678262087 NitaAngrajPardhi STATE BANK OF INDIA(508548)
230 Salekasa MH-33-005-024-001/26
(DARBADA) 		1833005000NRG23020520220103924 02/05/2022 hivkanbai saganlal patle 1833005WL001939 hivkanbai saganlal patle 00415 SBIN0005427 732 732 Processed 12/05/2022 678262087 hivkanbaisaganlalpatle STATE BANK OF INDIA(508548)
231 Salekasa MH-33-005-024-001/29
(DARBADA) 		1833005000NRG23020520220103933 02/05/2022 Anusayabai Bhaulal Bhagde 1833005WL001939 Anusayabai Bhaulal Bhagde 00415 SBIN0005427 610 610 Processed 12/05/2022 678262087 AnusayabaiBhaulalBhagde STATE BANK OF INDIA(508548)
232 Salekasa MH-33-005-024-001/30
(DARBADA) 		1833005000NRG23020520220103939 02/05/2022 Yukan Antosh Tebhare 1833005WL001939 Yukan Antosh Tebhare 00415 SBIN0005427 732 732 Processed 12/05/2022 678262087 YukanAntoshTebhare STATE BANK OF INDIA(508548)
233 Salekasa MH-33-005-024-001/38
(DARBADA) 		1833005000NRG23020520220103961 02/05/2022 Chandrakalabai Dhanraj Pandhare 1833005WL001939 Chandrakalabai Dhanraj Pandhare 00415 SBIN0005427 744 744 Processed 12/05/2022 678262087 ChandrakalabaiDhanrajPandhare STATE BANK OF INDIA(508548)
234 Salekasa MH-33-005-024-001/4
(DARBADA) 		1833005000NRG23020520220103962 02/05/2022 Rishekesh Sahadeo Meshram 1833005WL001939 Rishekesh Sahadeo Meshram 00415 SBIN0005427 744 744 Processed 12/05/2022 678262087 RishekeshSahadeoMeshram STATE BANK OF INDIA(508548)
235 Salekasa MH-33-005-024-001/44
(DARBADA) 		1833005000NRG23020520220103967 02/05/2022 Sindhubai Kaelas Shranagat 1833005WL001939 Sindhubai Kaelas Shranagat 00415 SBIN0005427 496 496 Processed 12/05/2022 678262087 SindhubaiKaelasShranagat STATE BANK OF INDIA(508548)
236 Salekasa MH-33-005-024-001/54
(DARBADA) 		1833005000NRG23020520220103972 02/05/2022 Surekha Surendra Raut 1833005WL001939 Surekha Surendra Raut 00415 SBIN0005427 744 744 Processed 12/05/2022 678262087 SurekhaSurendraRaut STATE BANK OF INDIA(508548)
237 Salekasa MH-33-005-024-001/56
(DARBADA) 		1833005000NRG23020520220103973 02/05/2022 shalu sanjay patle 1833005WL001939 shalu sanjay patle 00415 SBIN0005427 744 744 Processed 12/05/2022 678262087 shalusanjaypatle STATE BANK OF INDIA(508548)
238 Salekasa MH-33-005-024-001/57
(DARBADA) 		1833005000NRG23020520220103974 02/05/2022 Sarita Radheshyam Meshram 1833005WL001939 Sarita Radheshyam Meshram 00415 SBIN0005427 744 744 Processed 12/05/2022 678262087 SaritaRadheshyamMeshram STATE BANK OF INDIA(508548)
239 Salekasa MH-33-005-024-001/58
(DARBADA) 		1833005000NRG23020520220103975 02/05/2022 Sangita Santosh Walthare 1833005WL001939 Sangita Santosh Walthare 00415 SBIN0005427 744 744 Processed 12/05/2022 678262087 SangitaSantoshWalthare STATE BANK OF INDIA(508548)
240 Salekasa MH-33-005-024-001/61
(DARBADA) 		1833005000NRG23020520220103978 02/05/2022 Shisulabai Hansram Tebhare 1833005WL001939 Shisulabai Hansram Tebhare 00415 SBIN0005427 620 620 Processed 12/05/2022 678262087 ShisulabaiHansramTebhare STATE BANK OF INDIA(508548)
241 Salekasa MH-33-005-024-001/63
(DARBADA) 		1833005000NRG23020520220102077 02/05/2022 Tekchand Rajaram Bhandari 1833005WL001924 Tekchand Rajaram Bhandari 00415 SBIN0005427 244 244 Processed 12/05/2022 678262087 TekchandRajaramBhandari STATE BANK OF INDIA(508548)
242 Salekasa MH-33-005-024-001/68
(DARBADA) 		1833005000NRG23020520220102086 02/05/2022 Chaitram Atmaram Katre 1833005WL001924 Chaitram Atmaram Katre 00415 SBIN0005427 732 732 Processed 12/05/2022 678262087 ChaitramAtmaramKatre THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
243 Salekasa MH-33-005-024-001/7
(DARBADA) 		1833005000NRG23020520220103979 02/05/2022 Mangla Deepak Pardhi 1833005WL001939 Mangla Deepak Pardhi 00415 SBIN0005427 744 744 Processed 12/05/2022 678262087 ManglaDeepakPardhi STATE BANK OF INDIA(508548)
244 Salekasa MH-33-005-024-001/80
(DARBADA) 		1833005000NRG23020520220102096 02/05/2022 tundilal bhuranlal katre 1833005WL001924 tundilal bhuranlal katre 00415 SBIN0005427 620 620 Processed 12/05/2022 678262087 tundilalbhuranlalkatre STATE BANK OF INDIA(508548)
245 Salekasa MH-33-005-024-001/9
(DARBADA) 		1833005000NRG23020520220103983 02/05/2022 Sarita Chhayendra Patle 1833005WL001939 Sarita Chhayendra Patle 00415 SBIN0005427 744 744 Processed 12/05/2022 678262087 SaritaChhayendraPatle STATE BANK OF INDIA(508548)
246 Salekasa MH-33-005-024-001/91
(DARBADA) 		1833005000NRG23020520220102101 02/05/2022 anitabai omprakash katre 1833005WL001924 anitabai omprakash katre 00415 SBIN0005427 620 620 Processed 12/05/2022 678262087 anitabaiomprakashkatre STATE BANK OF INDIA(508548)
247 Salekasa MH-33-005-024-001/95
(DARBADA) 		1833005000NRG23020520220102108 02/05/2022 Bhumeswari Kamalchand Katre 1833005WL001924 Bhumeswari Kamalchand Katre 00415 SBIN0005427 496 496 Processed 12/05/2022 678262087 BhumeswariKamalchandKatre STATE BANK OF INDIA(508548)
248 Salekasa MH-33-005-029-001/205
(PATHARI) 		1833005000NRG23020520220097396 02/05/2022 Iswardas Thakurdas Dasariya 1833005WL001859 Iswardas Thakurdas Dasariya 00415 SBIN0005427 1666 1666 Processed 12/05/2022 678262087 IswardasThakurdasDasariya STATE BANK OF INDIA(508548)
249 Salekasa MH-33-005-029-001/205
(PATHARI) 		1833005000NRG23020520220097397 02/05/2022 Kawaldas Ishawardas Dasariya 1833005WL001859 Kawaldas Ishawardas Dasariya 00415 SBIN0005427 1666 1666 Processed 12/05/2022 678262087 KawaldasIshawardasDasariya STATE BANK OF INDIA(508548)
250 Salekasa MH-33-005-029-001/205
(PATHARI) 		1833005000NRG23020520220097398 02/05/2022 Sohanlal Thakurdas Dasariya 1833005WL001859 Sohanlal Thakurdas Dasariya 00415 SBIN0005427 1666 1666 Processed 12/05/2022 678262087 SohanlalThakurdasDasariya STATE BANK OF INDIA(508548)
251 Salekasa MH-33-005-037-001/278
(MUNDIPAR) 		1833005000NRG23020520220105825 02/05/2022 sukvanti 1833005WL001955 sukvanti 00415 SBIN0005427 1736 1736 Processed 12/05/2022 678262087 sukvanti STATE BANK OF INDIA(508548)
252 Salekasa MH-33-005-038-001/10
(RONDHA) 		1833005000NRG23020520220105905 02/05/2022 Ankit Pramod Kotangle 1833005WL001958 Ankit Pramod Kotangle 00415 SBIN0005427 1736 1736 Processed 12/05/2022 678262087 AnkitPramodKotangle STATE BANK OF INDIA(508548)
253 Salekasa MH-33-005-038-001/106
(RONDHA) 		1833005000NRG23020520220105907 02/05/2022 Manisha Vinod Uikey 1833005WL001958 Manisha Vinod Uikey 00415 SBIN0005427 496 496 Processed 12/05/2022 678262087 ManishaVinodUikey STATE BANK OF INDIA(508548)
254 Salekasa MH-33-005-038-001/116
(RONDHA) 		1833005000NRG23020520220105908 02/05/2022 Imlabai R. Bahekar 1833005WL001958 Imlabai R. Bahekar 00415 SBIN0005427 248 248 Processed 12/05/2022 678262087 ImlabaiR.Bahekar STATE BANK OF INDIA(508548)
255 Salekasa MH-33-005-038-001/165
(RONDHA) 		1833005000NRG23020520220105911 02/05/2022 Shobha Shobhelal 1833005WL001958 Shobha Shobhelal 00415 SBIN0005427 992 992 Processed 12/05/2022 678262087 ShobhaShobhelal STATE BANK OF INDIA(508548)
256 Salekasa MH-33-005-038-001/167
(RONDHA) 		1833005000NRG23020520220105912 02/05/2022 Prabhabai Mohan Bagade 1833005WL001958 Prabhabai Mohan Bagade 00415 SBIN0005427 1736 1736 Processed 12/05/2022 678262087 PrabhabaiMohanBagade STATE BANK OF INDIA(508548)
257 Salekasa MH-33-005-038-001/173
(RONDHA) 		1833005000NRG23020520220105838 02/05/2022 sharda nagpure 1833005WL001955 sharda nagpure 00415 SBIN0005427 1428 1428 Processed 12/05/2022 678262087 shardanagpure STATE BANK OF INDIA(508548)
258 Salekasa MH-33-005-038-001/195
(RONDHA) 		1833005000NRG23020520220105917 02/05/2022 Panchshila babulal Hatile 1833005WL001958 Panchshila babulal Hatile 00415 SBIN0005427 248 248 Processed 12/05/2022 678262087 PanchshilababulalHatile STATE BANK OF INDIA(508548)
259 Salekasa MH-33-005-038-001/21
(RONDHA) 		1833005000NRG23020520220105919 02/05/2022 Rekhabai S. Lilhare 1833005WL001958 Rekhabai S. Lilhare 00415 SBIN0005427 744 744 Processed 12/05/2022 678262087 RekhabaiS.Lilhare BANK OF MAHARASHTRA(607387)
260 Salekasa MH-33-005-038-001/218
(RONDHA) 		1833005000NRG23020520220105920 02/05/2022 Hemraj Bhaiyalal Raut 1833005WL001958 Hemraj Bhaiyalal Raut 00415 SBIN0005427 496 496 Processed 12/05/2022 678262087 HemrajBhaiyalalRaut STATE BANK OF INDIA(508548)
261 Salekasa MH-33-005-038-001/257
(RONDHA) 		1833005000NRG23020520220105931 02/05/2022 Dharmshila Dadu Chachane 1833005WL001958 Dharmshila Dadu Chachane 00415 SBIN0005427 248 248 Processed 12/05/2022 678262087 DharmshilaDaduChachane BANK OF MAHARASHTRA(607387)
262 Salekasa MH-33-005-038-001/278
(RONDHA) 		1833005000NRG23020520220105934 02/05/2022 Lilabai Manoj Neware 1833005WL001958 Lilabai Manoj Neware 00415 SBIN0005427 248 248 Processed 12/05/2022 678262087 LilabaiManojNeware VIDHARBHA KOKAN GRAMIN BANK(508516)
263 Salekasa MH-33-005-038-001/280
(RONDHA) 		1833005000NRG23020520220105936 02/05/2022 Geetabai Anilkumar Bahekar 1833005WL001958 Geetabai Anilkumar Bahekar 00415 SBIN0005427 248 248 Processed 12/05/2022 678262087 GeetabaiAnilkumarBahekar STATE BANK OF INDIA(508548)
264 Salekasa MH-33-005-038-001/285
(RONDHA) 		1833005000NRG23020520220105937 02/05/2022 Minakshi Jitendra Hatile 1833005WL001958 Minakshi Jitendra Hatile 00415 SBIN0005427 248 248 Processed 12/05/2022 678262087 MinakshiJitendraHatile STATE BANK OF INDIA(508548)
265 Salekasa MH-33-005-038-001/289
(RONDHA) 		1833005000NRG23020520220105938 02/05/2022 Disha Ramu Meshram 1833005WL001958 Disha Ramu Meshram 00415 SBIN0005427 992 992 Processed 12/05/2022 678262087 DishaRamuMeshram STATE BANK OF INDIA(508548)
SubTotal 61194 61194
266 Salekasa MH-33-005-012-001/260
(KOSAMTARRA) 		1833005000NRG23020520220107924 02/05/2022 Amirdas Y Salam 1833005WL001986 Amirdas Y Salam 00540 BKID0WAINGB 705 705 Processed 12/05/2022 678262087 AmirdasYSalam VIDHARBHA KOKAN GRAMIN BANK(508516)
267 Salekasa MH-33-005-012-001/261
(KOSAMTARRA) 		1833005000NRG23020520220107925 02/05/2022 Anitabai D Salam 1833005WL001986 Anitabai D Salam 00540 BKID0WAINGB 705 705 Processed 12/05/2022 678262087 AnitabaiDSalam VIDHARBHA KOKAN GRAMIN BANK(508516)
268 Salekasa MH-33-005-012-001/265
(KOSAMTARRA) 		1833005000NRG23020520220107930 02/05/2022 Jayabai Prasram Mauje 1833005WL001986 Jayabai Prasram Mauje 00540 BKID0WAINGB 564 564 Processed 12/05/2022 678262087 JayabaiPrasramMauje VIDHARBHA KOKAN GRAMIN BANK(508516)
269 Salekasa MH-33-005-012-001/279
(KOSAMTARRA) 		1833005000NRG23020520220107933 02/05/2022 Sugratabai K Bhendarkar 1833005WL001986 Sugratabai K Bhendarkar 00540 BKID0WAINGB 705 705 Processed 12/05/2022 678262087 SugratabaiKBhendarkar BANK OF MAHARASHTRA(607387)
270 Salekasa MH-33-005-012-001/287
(KOSAMTARRA) 		1833005000NRG23020520220107938 02/05/2022 Shishukalabai Sevkram Chute 1833005WL001986 Shishukalabai Sevkram Chute 00540 BKID0WAINGB 705 705 Processed 12/05/2022 678262087 ShishukalabaiSevkramChute BANK OF MAHARASHTRA(607387)
271 Salekasa MH-33-005-012-001/292
(KOSAMTARRA) 		1833005000NRG23020520220107941 02/05/2022 Sitabai C Cute 1833005WL001986 Sitabai C Cute 00540 BKID0WAINGB 846 846 Processed 12/05/2022 678262087 SitabaiCCute VIDHARBHA KOKAN GRAMIN BANK(508516)
272 Salekasa MH-33-005-012-001/294
(KOSAMTARRA) 		1833005000NRG23020520220107942 02/05/2022 Mirkanbai S.Mankar 1833005WL001986 Mirkanbai S.Mankar 00540 BKID0WAINGB 846 846 Processed 12/05/2022 678262087 MirkanbaiS.Mankar BANK OF MAHARASHTRA(607387)
273 Salekasa MH-33-005-012-001/373
(KOSAMTARRA) 		1833005000NRG23020520220107966 02/05/2022 Bhaiyalal Y Salam 1833005WL001986 Bhaiyalal Y Salam 00540 BKID0WAINGB 715 715 Processed 12/05/2022 678262087 BhaiyalalYSalam VIDHARBHA KOKAN GRAMIN BANK(508516)
274 Salekasa MH-33-005-012-001/522
(KOSAMTARRA) 		1833005000NRG23020520220107988 02/05/2022 gayaniram bhuraj nagpure 1833005WL001986 gayaniram bhuraj nagpure 00540 BKID0WAINGB 560 560 Processed 12/05/2022 678262087 gayanirambhurajnagpure BANK OF MAHARASHTRA(607387)
275 Salekasa MH-33-005-012-001/522
(KOSAMTARRA) 		1833005000NRG23020520220107989 02/05/2022 Parbatabai G Nagpure 1833005WL001986 Parbatabai G Nagpure 00540 BKID0WAINGB 840 840 Processed 12/05/2022 678262087 ParbatabaiGNagpure BANK OF MAHARASHTRA(607387)
276 Salekasa MH-33-005-021-001/516
(TOYAGONDI) 		1833005000NRG23020520220114201 02/05/2022 Gorelal Shalikram Pandhare 1833005WL002058 Gorelal Shalikram Pandhare 00540 BKID0WAINGB 1488 1488 Processed 12/05/2022 678262087 GorelalShalikramPandhare VIDHARBHA KOKAN GRAMIN BANK(508516)
277 Salekasa MH-33-005-021-002/284
(TOYAGONDI) 		1833005000NRG23020520220114206 02/05/2022 Tularam L.Madavi 1833005WL002058 Tularam L.Madavi 00540 BKID0WAINGB 1488 1488 Processed 12/05/2022 678262087 TularamL.Madavi VIDHARBHA KOKAN GRAMIN BANK(508516)
278 Salekasa MH-33-005-021-002/297
(TOYAGONDI) 		1833005000NRG23020520220114207 02/05/2022 Parsotn Amalal Sonaboir 1833005WL002058 Parsotn Amalal Sonaboir 00540 BKID0WAINGB 1488 1488 Processed 12/05/2022 678262087 ParsotnAmalalSonaboir VIDHARBHA KOKAN GRAMIN BANK(508516)
279 Salekasa MH-33-005-021-003/520
(TOYAGONDI) 		1833005000NRG23020520220114210 02/05/2022 Fulwanta Thansingh Lilhare 1833005WL002058 Fulwanta Thansingh Lilhare 00540 BKID0WAINGB 1488 1488 Processed 12/05/2022 678262087 FulwantaThansinghLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
280 Salekasa MH-33-005-024-001/130
(DARBADA) 		1833005000NRG23020520220102040 02/05/2022 Dewangnadevchand katre 1833005WL001924 Dewangnadevchand katre 00540 BKID0WAINGB 738 738 Processed 12/05/2022 678262087 Dewangnadevchandkatre VIDHARBHA KOKAN GRAMIN BANK(508516)
281 Salekasa MH-33-005-024-001/132
(DARBADA) 		1833005000NRG23020520220102043 02/05/2022 Kesharabaisakaram Share 1833005WL001924 Kesharabaisakaram Share 00540 BKID0WAINGB 738 738 Processed 12/05/2022 678262087 KesharabaisakaramShare BANK OF MAHARASHTRA(607387)
282 Salekasa MH-33-005-024-001/224
(DARBADA) 		1833005000NRG23020520220103909 02/05/2022 Nirmalabai Omprakash Patle 1833005WL001939 Nirmalabai Omprakash Patle 00540 BKID0WAINGB 732 732 Processed 12/05/2022 678262087 NirmalabaiOmprakashPatle VIDHARBHA KOKAN GRAMIN BANK(508516)
283 Salekasa MH-33-005-024-001/229
(DARBADA) 		1833005000NRG23020520220102052 02/05/2022 Shishukalabai Shende 1833005WL001924 Shishukalabai Shende 00540 BKID0WAINGB 732 732 Processed 12/05/2022 678262087 ShishukalabaiShende STATE BANK OF INDIA(508548)
284 Salekasa MH-33-005-024-001/43
(DARBADA) 		1833005000NRG23020520220103965 02/05/2022 Maroti Dashrath Patle 1833005WL001939 Maroti Dashrath Patle 00540 BKID0WAINGB 372 372 Processed 12/05/2022 678262087 MarotiDashrathPatle VIDHARBHA KOKAN GRAMIN BANK(508516)
285 Salekasa MH-33-005-024-001/43
(DARBADA) 		1833005000NRG23020520220103966 02/05/2022 Miranbai Maruti Patle 1833005WL001939 Miranbai Maruti Patle 00540 BKID0WAINGB 744 744 Processed 12/05/2022 678262087 MiranbaiMarutiPatle VIDHARBHA KOKAN GRAMIN BANK(508516)
286 Salekasa MH-33-005-024-001/9
(DARBADA) 		1833005000NRG23020520220103982 02/05/2022 Digambar Hiralal Patle 1833005WL001939 Digambar Hiralal Patle 00540 BKID0WAINGB 744 744 Processed 12/05/2022 678262087 DigambarHiralalPatle VIDHARBHA KOKAN GRAMIN BANK(508516)
287 Salekasa MH-33-005-038-001/134
(RONDHA) 		1833005000NRG23020520220105909 02/05/2022 Pushpabai Fattelal Hatile 1833005WL001958 Pushpabai Fattelal Hatile 00540 BKID0WAINGB 496 496 Processed 12/05/2022 678262087 PushpabaiFattelalHatile VIDHARBHA KOKAN GRAMIN BANK(508516)
288 Salekasa MH-33-005-038-001/142
(RONDHA) 		1833005000NRG23020520220105910 02/05/2022 Alkabai Mahendra Hatile 1833005WL001958 Alkabai Mahendra Hatile 00540 BKID0WAINGB 496 496 Processed 12/05/2022 678262087 AlkabaiMahendraHatile VIDHARBHA KOKAN GRAMIN BANK(508516)
289 Salekasa MH-33-005-038-001/202
(RONDHA) 		1833005000NRG23020520220105918 02/05/2022 Nirmalabai Fagu shahare 1833005WL001958 Nirmalabai Fagu shahare 00540 BKID0WAINGB 1736 1736 Processed 12/05/2022 678262087 NirmalabaiFagushahare FINO PAYMENTS BANK LTD(608001)
290 Salekasa MH-33-005-038-001/223
(RONDHA) 		1833005000NRG23020520220105921 02/05/2022 Sarsati Surendra Hatile 1833005WL001958 Sarsati Surendra Hatile 00540 BKID0WAINGB 248 248 Processed 12/05/2022 678262087 SarsatiSurendraHatile VIDHARBHA KOKAN GRAMIN BANK(508516)
291 Salekasa MH-33-005-038-001/228
(RONDHA) 		1833005000NRG23020520220105923 02/05/2022 Jitlal Ramlal Pandhare 1833005WL001958 Jitlal Ramlal Pandhare 00540 BKID0WAINGB 1240 1240 Processed 12/05/2022 678262087 JitlalRamlalPandhare VIDHARBHA KOKAN GRAMIN BANK(508516)
292 Salekasa MH-33-005-038-001/230
(RONDHA) 		1833005000NRG23020520220105924 02/05/2022 Tarabai Dayal Hatile 1833005WL001958 Tarabai Dayal Hatile 00540 BKID0WAINGB 744 744 Processed 12/05/2022 678262087 TarabaiDayalHatile VIDHARBHA KOKAN GRAMIN BANK(508516)
293 Salekasa MH-33-005-038-001/232
(RONDHA) 		1833005000NRG23020520220105925 02/05/2022 Sewantabai Bhojaraj Warkhade 1833005WL001958 Sewantabai Bhojaraj Warkhade 00540 BKID0WAINGB 744 744 Processed 12/05/2022 678262087 SewantabaiBhojarajWarkhade VIDHARBHA KOKAN GRAMIN BANK(508516)
294 Salekasa MH-33-005-038-001/240
(RONDHA) 		1833005000NRG23020520220105927 02/05/2022 Kalabai Dinesh Pandhare 1833005WL001958 Kalabai Dinesh Pandhare 00540 BKID0WAINGB 744 744 Processed 12/05/2022 678262087 KalabaiDineshPandhare VIDHARBHA KOKAN GRAMIN BANK(508516)
295 Salekasa MH-33-005-038-001/272
(RONDHA) 		1833005000NRG23020520220105933 02/05/2022 Deveshawari Pardeshi Tekam 1833005WL001958 Deveshawari Pardeshi Tekam 00540 BKID0WAINGB 744 744 Processed 12/05/2022 678262087 DeveshawariPardeshiTekam VIDHARBHA KOKAN GRAMIN BANK(508516)
296 Salekasa MH-33-005-038-001/70
(RONDHA) 		1833005000NRG23020520220105944 02/05/2022 Prful Charndas Borkar 1833005WL001958 Prful Charndas Borkar 00540 BKID0WAINGB 992 992 Processed 12/05/2022 678262087 PrfulCharndasBorkar BANK OF MAHARASHTRA(607387)
SubTotal 26127 26127
Total 230894 230894

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_020522APB_FTO_53871 Bank of Maharastra MAHB0000554 SALEKASA 99802
2 Salekasa MH1833005999_020522APB_FTO_53871 Bank of Maharastra MAHB0001039 BIJEPAR 43771
3 Salekasa MH1833005999_020522APB_FTO_53871 State Bank of India SBIN0005427 AMGAON ADB 61194
4 Salekasa MH1833005999_020522APB_FTO_53871 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 26127

Download In Excel