Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:42 AM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_090522APB_FTO_60484
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-33-005-025-001/142
(DHANOLI) 		1833005000NRG23070520220168417 09/05/2022 Hastakala Jaychand Dongare 1833005WL002760 Hastakala Jaychand Dongare 00048 BKID0009200 942 942 Processed 18/05/2022 751299177 HastakalaJaychandDongare BANK OF INDIA(508505)
SubTotal 942 942
2 Salekasa MH-33-005-007-001/351
(LOHARA) 		1833005000NRG23080520220176392 09/05/2022 Ravindra Maniram Walke 1833005WL002801 Ravindra Maniram Walke 00048 BKID0009224 544 544 Processed 18/05/2022 751299177 RavindraManiramWalke BANK OF MAHARASHTRA(607387)
SubTotal 544 544
3 Salekasa MH-33-005-007-001/230
(LOHARA) 		1833005000NRG23080520220176277 09/05/2022 Ritaabai Gendlal Bhoyar 1833005WL002801 Ritaabai Gendlal Bhoyar 00051 MAHB0000554 680 680 Processed 18/05/2022 751299177 RitaabaiGendlalBhoyar BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-007-001/239
(LOHARA) 		1833005000NRG23080520220176283 09/05/2022 Sampat Dulichand Chakate 1833005WL002801 Sampat Dulichand Chakate 00051 MAHB0000554 680 680 Processed 18/05/2022 751299177 SampatDulichandChakate BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-007-001/248
(LOHARA) 		1833005000NRG23080520220176290 09/05/2022 Jageshwar Daduram Bhoyar 1833005WL002801 Jageshwar Daduram Bhoyar 00051 MAHB0000554 680 680 Processed 18/05/2022 751299177 JageshwarDaduramBhoyar BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-007-001/253
(LOHARA) 		1833005000NRG23080520220176295 09/05/2022 Mukesh Khelal Korote 1833005WL002801 Mukesh Khelal Korote 00051 MAHB0000554 680 680 Processed 18/05/2022 751299177 MukeshKhelalKorote BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-007-001/253
(LOHARA) 		1833005000NRG23080520220176294 09/05/2022 tarunabai khemlal korote 1833005WL002801 tarunabai khemlal korote 00051 MAHB0000554 680 680 Processed 18/05/2022 751299177 tarunabaikhemlalkorote BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-007-001/257
(LOHARA) 		1833005000NRG23080520220176299 09/05/2022 Kuntabai Tejlal Pungale 1833005WL002801 Kuntabai Tejlal Pungale 00051 MAHB0000554 544 544 Processed 18/05/2022 751299177 KuntabaiTejlalPungale BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-007-001/260
(LOHARA) 		1833005000NRG23080520220176303 09/05/2022 Prabhabai Mohan Bhoyar 1833005WL002801 Prabhabai Mohan Bhoyar 00051 MAHB0000554 680 680 Processed 18/05/2022 751299177 PrabhabaiMohanBhoyar BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-007-001/262
(LOHARA) 		1833005000NRG23080520220176304 09/05/2022 Hiranbai Hagru Bhoyar 1833005WL002801 Hiranbai Hagru Bhoyar 00051 MAHB0000554 680 680 Processed 18/05/2022 751299177 HiranbaiHagruBhoyar BANK OF MAHARASHTRA(607387)
11 Salekasa MH-33-005-007-001/267
(LOHARA) 		1833005000NRG23080520220176307 09/05/2022 Chunnilal Shivchand Khandwaye 1833005WL002801 Chunnilal Shivchand Khandwaye 00051 MAHB0000554 680 680 Processed 18/05/2022 751299177 ChunnilalShivchandKhandwaye STATE BANK OF INDIA(508548)
12 Salekasa MH-33-005-007-001/279
(LOHARA) 		1833005000NRG23080520220176316 09/05/2022 Dwarka Yashorao Madavi 1833005WL002801 Dwarka Yashorao Madavi 00051 MAHB0000554 136 136 Processed 18/05/2022 751299177 DwarkaYashoraoMadavi BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-007-001/281
(LOHARA) 		1833005000NRG23080520220176319 09/05/2022 premshila Yograj Pavankar 1833005WL002801 premshila Yograj Pavankar 00051 MAHB0000554 272 272 Processed 18/05/2022 751299177 premshilaYograjPavankar BANK OF MAHARASHTRA(607387)
14 Salekasa MH-33-005-007-001/281
(LOHARA) 		1833005000NRG23080520220176318 09/05/2022 Sarsawta Pawankar 1833005WL002801 Sarsawta Pawankar 00051 MAHB0000554 544 544 Processed 18/05/2022 751299177 SarsawtaPawankar BANK OF MAHARASHTRA(607387)
15 Salekasa MH-33-005-007-001/283
(LOHARA) 		1833005000NRG23080520220176321 09/05/2022 Pushpabai Omprakash Walke 1833005WL002801 Pushpabai Omprakash Walke 00051 MAHB0000554 136 136 Processed 18/05/2022 751299177 PushpabaiOmprakashWalke BANK OF MAHARASHTRA(607387)
16 Salekasa MH-33-005-007-001/286
(LOHARA) 		1833005000NRG23080520220176324 09/05/2022 Pramilabai Zaliram Mordeve 1833005WL002801 Pramilabai Zaliram Mordeve 00051 MAHB0000554 544 544 Processed 18/05/2022 751299177 PramilabaiZaliramMordeve BANK OF MAHARASHTRA(607387)
17 Salekasa MH-33-005-007-001/294
(LOHARA) 		1833005000NRG23080520220176330 09/05/2022 pramila ganesh raut 1833005WL002801 pramila ganesh raut 00051 MAHB0000554 544 544 Processed 18/05/2022 751299177 pramilaganeshraut BANK OF MAHARASHTRA(607387)
18 Salekasa MH-33-005-007-001/299
(LOHARA) 		1833005000NRG23080520220176334 09/05/2022 Pramila wankhade 1833005WL002801 Pramila wankhade 00051 MAHB0000554 544 544 Processed 18/05/2022 751299177 Pramilawankhade BANK OF MAHARASHTRA(607387)
19 Salekasa MH-33-005-007-001/304
(LOHARA) 		1833005000NRG23080520220176339 09/05/2022 Yeshokala Lakhan Salam 1833005WL002801 Yeshokala Lakhan Salam 00051 MAHB0000554 544 544 Processed 18/05/2022 751299177 YeshokalaLakhanSalam BANK OF MAHARASHTRA(607387)
20 Salekasa MH-33-005-007-001/305
(LOHARA) 		1833005000NRG23080520220176342 09/05/2022 Bhojraj Chhatrugan Pawankar 1833005WL002801 Bhojraj Chhatrugan Pawankar 00051 MAHB0000554 680 680 Processed 18/05/2022 751299177 BhojrajChhatruganPawankar BANK OF MAHARASHTRA(607387)
21 Salekasa MH-33-005-007-001/312
(LOHARA) 		1833005000NRG23080520220176350 09/05/2022 Malanbai 1833005WL002801 Malanbai 00051 MAHB0000554 544 544 Processed 18/05/2022 751299177 Malanbai BANK OF MAHARASHTRA(607387)
22 Salekasa MH-33-005-007-001/317
(LOHARA) 		1833005000NRG23080520220176354 09/05/2022 Savita Santosh Bisen 1833005WL002801 Savita Santosh Bisen 00051 MAHB0000554 272 272 Processed 18/05/2022 751299177 SavitaSantoshBisen BANK OF MAHARASHTRA(607387)
23 Salekasa MH-33-005-007-001/328
(LOHARA) 		1833005000NRG23080520220176363 09/05/2022 Saheshram Pandu Bhalavi 1833005WL002801 Saheshram Pandu Bhalavi 00051 MAHB0000554 544 544 Processed 18/05/2022 751299177 SaheshramPanduBhalavi BANK OF MAHARASHTRA(607387)
24 Salekasa MH-33-005-007-001/349
(LOHARA) 		1833005000NRG23080520220176388 09/05/2022 Rajesh Motiram Walke 1833005WL002801 Rajesh Motiram Walke 00051 MAHB0000554 408 408 Processed 18/05/2022 751299177 RajeshMotiramWalke BANK OF MAHARASHTRA(607387)
25 Salekasa MH-33-005-007-001/351
(LOHARA) 		1833005000NRG23080520220176390 09/05/2022 Maniram Ramchand Walke 1833005WL002801 Maniram Ramchand Walke 00051 MAHB0000554 680 680 Processed 18/05/2022 751299177 ManiramRamchandWalke BANK OF MAHARASHTRA(607387)
26 Salekasa MH-33-005-007-001/356
(LOHARA) 		1833005000NRG23080520220176396 09/05/2022 Mangalabai Barelal Uikey 1833005WL002801 Mangalabai Barelal Uikey 00051 MAHB0000554 544 544 Processed 18/05/2022 751299177 MangalabaiBarelalUikey BANK OF MAHARASHTRA(607387)
27 Salekasa MH-33-005-007-001/401
(LOHARA) 		1833005000NRG23080520220176403 09/05/2022 Nitesh Laxmichand Bhoyar 1833005WL002801 Nitesh Laxmichand Bhoyar 00051 MAHB0000554 680 680 Processed 18/05/2022 751299177 NiteshLaxmichandBhoyar BANK OF MAHARASHTRA(607387)
28 Salekasa MH-33-005-007-001/501
(LOHARA) 		1833005000NRG23080520220176405 09/05/2022 Pramilabai Vasanatrao Baghele 1833005WL002801 Pramilabai Vasanatrao Baghele 00051 MAHB0000554 136 136 Processed 18/05/2022 751299177 PramilabaiVasanatraoBaghele BANK OF MAHARASHTRA(607387)
29 Salekasa MH-33-005-021-001/157
(TOYAGONDI) 		1833005000NRG23070520220168730 09/05/2022 Kesharbai Devlal Gandher 1833005WL002762 Kesharbai Devlal Gandher 00051 MAHB0000554 750 750 Processed 18/05/2022 751299177 KesharbaiDevlalGandher BANK OF MAHARASHTRA(607387)
30 Salekasa MH-33-005-021-001/184
(TOYAGONDI) 		1833005000NRG23070520220168759 09/05/2022 Dasribai Narsing Kuwar 1833005WL002762 Dasribai Narsing Kuwar 00051 MAHB0000554 600 600 Processed 18/05/2022 751299177 DasribaiNarsingKuwar BANK OF MAHARASHTRA(607387)
31 Salekasa MH-33-005-021-001/184
(TOYAGONDI) 		1833005000NRG23070520220168758 09/05/2022 Narsing Dukhu Kuwar 1833005WL002762 Narsing Dukhu Kuwar 00051 MAHB0000554 450 450 Processed 18/05/2022 751299177 NarsingDukhuKuwar BANK OF MAHARASHTRA(607387)
32 Salekasa MH-33-005-021-001/205
(TOYAGONDI) 		1833005000NRG23070520220168771 09/05/2022 Dilwar R.Jhalariya 1833005WL002762 Dilwar R.Jhalariya 00051 MAHB0000554 750 750 Processed 18/05/2022 751299177 DilwarR.Jhalariya STATE BANK OF INDIA(508548)
33 Salekasa MH-33-005-021-001/212
(TOYAGONDI) 		1833005000NRG23070520220168779 09/05/2022 Gopal Bhagbali Kuwar 1833005WL002762 Gopal Bhagbali Kuwar 00051 MAHB0000554 600 600 Processed 18/05/2022 751299177 GopalBhagbaliKuwar BANK OF MAHARASHTRA(607387)
34 Salekasa MH-33-005-021-003/521
(TOYAGONDI) 		1833005000NRG23070520220168787 09/05/2022 Radhiya Sanjiwan Zalariya 1833005WL002762 Radhiya Sanjiwan Zalariya 00051 MAHB0000554 308 308 Processed 18/05/2022 751299177 RadhiyaSanjiwanZalariya BANK OF MAHARASHTRA(607387)
35 Salekasa MH-33-005-021-003/532
(TOYAGONDI) 		1833005000NRG23070520220168792 09/05/2022 Usha Manoj Markam 1833005WL002762 Usha Manoj Markam 00051 MAHB0000554 616 616 Processed 18/05/2022 751299177 UshaManojMarkam STATE BANK OF INDIA(508548)
36 Salekasa MH-33-005-021-003/537
(TOYAGONDI) 		1833005000NRG23070520220168794 09/05/2022 Rajendra Wadhi 1833005WL002762 Rajendra Wadhi 00051 MAHB0000554 770 770 Processed 18/05/2022 751299177 RajendraWadhi BANK OF MAHARASHTRA(607387)
37 Salekasa MH-33-005-021-003/538
(TOYAGONDI) 		1833005000NRG23070520220168796 09/05/2022 Pustakala Madhoram Lilhare 1833005WL002762 Pustakala Madhoram Lilhare 00051 MAHB0000554 770 770 Processed 18/05/2022 751299177 PustakalaMadhoramLilhare STATE BANK OF INDIA(508548)
38 Salekasa MH-33-005-021-003/539
(TOYAGONDI) 		1833005000NRG23070520220168798 09/05/2022 VanitaRajendra Kosame 1833005WL002762 VanitaRajendra Kosame 00051 MAHB0000554 462 462 Processed 18/05/2022 751299177 VanitaRajendraKosame BANK OF MAHARASHTRA(607387)
39 Salekasa MH-33-005-021-003/578
(TOYAGONDI) 		1833005000NRG23070520220168828 09/05/2022 nohar roshan khudshinge 1833005WL002762 nohar roshan khudshinge 00051 MAHB0000554 770 770 Processed 18/05/2022 751299177 noharroshankhudshinge BANK OF MAHARASHTRA(607387)
40 Salekasa MH-33-005-021-003/578-A
(TOYAGONDI) 		1833005000NRG23070520220168830 09/05/2022 Manohar Roshan Khudsam 1833005WL002762 Manohar Roshan Khudsam 00051 MAHB0000554 770 770 Processed 18/05/2022 751299177 ManoharRoshanKhudsam BANK OF MAHARASHTRA(607387)
41 Salekasa MH-33-005-021-003/607-A
(TOYAGONDI) 		1833005000NRG23070520220168846 09/05/2022 Gauribai Rajesh Sonkukra 1833005WL002762 Gauribai Rajesh Sonkukra 00051 MAHB0000554 765 765 Processed 18/05/2022 751299177 GauribaiRajeshSonkukra BANK OF MAHARASHTRA(607387)
42 Salekasa MH-33-005-021-003/616
(TOYAGONDI) 		1833005000NRG23070520220168853 09/05/2022 ajay gendlal uikey 1833005WL002762 ajay gendlal uikey 00051 MAHB0000554 765 765 Processed 18/05/2022 751299177 ajaygendlaluikey STATE BANK OF INDIA(508548)
43 Salekasa MH-33-005-021-003/616
(TOYAGONDI) 		1833005000NRG23070520220168852 09/05/2022 Kamala Gendalal Uikey 1833005WL002762 Kamala Gendalal Uikey 00051 MAHB0000554 765 765 Processed 18/05/2022 751299177 KamalaGendalalUikey BANK OF MAHARASHTRA(607387)
44 Salekasa MH-33-005-021-003/618
(TOYAGONDI) 		1833005000NRG23070520220168856 09/05/2022 Rayabai Suresh Khudsinge 1833005WL002762 Rayabai Suresh Khudsinge 00051 MAHB0000554 765 765 Processed 18/05/2022 751299177 RayabaiSureshKhudsinge VIDHARBHA KOKAN GRAMIN BANK(508516)
45 Salekasa MH-33-005-021-003/622
(TOYAGONDI) 		1833005000NRG23070520220168861 09/05/2022 puspa naresh khudasinge 1833005WL002762 puspa naresh khudasinge 00051 MAHB0000554 765 765 Processed 18/05/2022 751299177 puspanareshkhudasinge BANK OF MAHARASHTRA(607387)
46 Salekasa MH-33-005-021-003/644
(TOYAGONDI) 		1833005000NRG23070520220168873 09/05/2022 Nandlal Jitlal Madavi 1833005WL002762 Nandlal Jitlal Madavi 00051 MAHB0000554 765 765 Processed 18/05/2022 751299177 NandlalJitlalMadavi STATE BANK OF INDIA(508548)
47 Salekasa MH-33-005-021-003/653
(TOYAGONDI) 		1833005000NRG23070520220168878 09/05/2022 Manjubai Mohan Khudsam 1833005WL002762 Manjubai Mohan Khudsam 00051 MAHB0000554 765 765 Processed 18/05/2022 751299177 ManjubaiMohanKhudsam BANK OF MAHARASHTRA(607387)
48 Salekasa MH-33-005-021-003/653
(TOYAGONDI) 		1833005000NRG23070520220168877 09/05/2022 Mohan Maharu Khudsam 1833005WL002762 Mohan Maharu Khudsam 00051 MAHB0000554 765 765 Processed 18/05/2022 751299177 MohanMaharuKhudsam BANK OF MAHARASHTRA(607387)
49 Salekasa MH-33-005-021-003/670
(TOYAGONDI) 		1833005000NRG23070520220168888 09/05/2022 Pritlal Darbari Uikey 1833005WL002762 Pritlal Darbari Uikey 00051 MAHB0000554 765 765 Processed 18/05/2022 751299177 PritlalDarbariUikey BANK OF MAHARASHTRA(607387)
50 Salekasa MH-33-005-021-004/499
(TOYAGONDI) 		1833005000NRG23070520220168900 09/05/2022 Savita Purshotam Vadhai 1833005WL002762 Savita Purshotam Vadhai 00051 MAHB0000554 765 765 Processed 18/05/2022 751299177 SavitaPurshotamVadhai BANK OF MAHARASHTRA(607387)
51 Salekasa MH-33-005-021-004/499-A
(TOYAGONDI) 		1833005000NRG23070520220168901 09/05/2022 Anita Hansraj Vadhai 1833005WL002762 Anita Hansraj Vadhai 00051 MAHB0000554 459 459 Processed 18/05/2022 751299177 AnitaHansrajVadhai BANK OF MAHARASHTRA(607387)
52 Salekasa MH-33-005-021-004/500
(TOYAGONDI) 		1833005000NRG23070520220168902 09/05/2022 Gagaram Budharam Khudsinge 1833005WL002762 Gagaram Budharam Khudsinge 00051 MAHB0000554 750 750 Processed 18/05/2022 751299177 GagaramBudharamKhudsinge BANK OF MAHARASHTRA(607387)
53 Salekasa MH-33-005-021-004/502
(TOYAGONDI) 		1833005000NRG23070520220168904 09/05/2022 Faganibai P.Bhasmote 1833005WL002762 Faganibai P.Bhasmote 00051 MAHB0000554 306 306 Processed 18/05/2022 751299177 FaganibaiP.Bhasmote BANK OF MAHARASHTRA(607387)
54 Salekasa MH-33-005-021-004/503
(TOYAGONDI) 		1833005000NRG23070520220168905 09/05/2022 Deolabai Pappu Karsayal 1833005WL002762 Deolabai Pappu Karsayal 00051 MAHB0000554 612 612 Processed 18/05/2022 751299177 DeolabaiPappuKarsayal BANK OF MAHARASHTRA(607387)
55 Salekasa MH-33-005-025-001/11
(DHANOLI) 		1833005000NRG23070520220168404 09/05/2022 Kavita Kabirdas Mesaram 1833005WL002760 Kavita Kabirdas Mesaram 00051 MAHB0000554 628 628 Processed 18/05/2022 751299177 KavitaKabirdasMesaram BANK OF MAHARASHTRA(607387)
56 Salekasa MH-33-005-025-001/111
(DHANOLI) 		1833005000NRG23070520220168405 09/05/2022 Premlal Vinodkumar Jaytwar 1833005WL002760 Premlal Vinodkumar Jaytwar 00051 MAHB0000554 628 628 Processed 18/05/2022 751299177 PremlalVinodkumarJaytwar BANK OF MAHARASHTRA(607387)
57 Salekasa MH-33-005-025-001/113
(DHANOLI) 		1833005000NRG23070520220168406 09/05/2022 Omprakash Dhanraj Katre 1833005WL002760 Omprakash Dhanraj Katre 00051 MAHB0000554 942 942 Processed 18/05/2022 751299177 OmprakashDhanrajKatre BANK OF MAHARASHTRA(607387)
58 Salekasa MH-33-005-025-001/115
(DHANOLI) 		1833005000NRG23070520220168407 09/05/2022 Shitaram Nathu Meshram 1833005WL002760 Shitaram Nathu Meshram 00051 MAHB0000554 942 942 Processed 18/05/2022 751299177 ShitaramNathuMeshram BANK OF MAHARASHTRA(607387)
59 Salekasa MH-33-005-025-001/119
(DHANOLI) 		1833005000NRG23070520220168408 09/05/2022 Kashtrabai Bhuchand Baghele 1833005WL002760 Kashtrabai Bhuchand Baghele 00051 MAHB0000554 628 628 Processed 18/05/2022 751299177 KashtrabaiBhuchandBaghele BANK OF MAHARASHTRA(607387)
60 Salekasa MH-33-005-025-001/123
(DHANOLI) 		1833005000NRG23070520220168411 09/05/2022 DAWARKAPRASAD ISHAWARLAL BAGHELE 1833005WL002760 DAWARKAPRASAD ISHAWARLAL BAGHELE 00051 MAHB0000554 471 471 Processed 18/05/2022 751299177 DAWARKAPRASADISHAWARLALBAGHELE BANK OF MAHARASHTRA(607387)
61 Salekasa MH-33-005-025-001/140
(DHANOLI) 		1833005000NRG23070520220168415 09/05/2022 Saganbai Bhandari 1833005WL002760 Saganbai Bhandari 00051 MAHB0000554 471 471 Processed 18/05/2022 751299177 SaganbaiBhandari BANK OF MAHARASHTRA(607387)
62 Salekasa MH-33-005-025-001/143
(DHANOLI) 		1833005000NRG23070520220168418 09/05/2022 Suklal Bholaram Dhihari 1833005WL002760 Suklal Bholaram Dhihari 00051 MAHB0000554 314 314 Processed 18/05/2022 751299177 SuklalBholaramDhihari BANK OF MAHARASHTRA(607387)
63 Salekasa MH-33-005-025-001/146
(DHANOLI) 		1833005000NRG23070520220168420 09/05/2022 Manikchand D.Katare 1833005WL002760 Manikchand D.Katare 00051 MAHB0000554 942 942 Processed 18/05/2022 751299177 ManikchandD.Katare BANK OF MAHARASHTRA(607387)
64 Salekasa MH-33-005-025-001/150
(DHANOLI) 		1833005000NRG23070520220168422 09/05/2022 Bayanbai Nanulal Katre 1833005WL002760 Bayanbai Nanulal Katre 00051 MAHB0000554 942 942 Processed 18/05/2022 751299177 BayanbaiNanulalKatre BANK OF MAHARASHTRA(607387)
65 Salekasa MH-33-005-025-001/151
(DHANOLI) 		1833005000NRG23070520220168423 09/05/2022 Gayatribai Bhagchand Katre 1833005WL002760 Gayatribai Bhagchand Katre 00051 MAHB0000554 942 942 Processed 18/05/2022 751299177 GayatribaiBhagchandKatre BANK OF MAHARASHTRA(607387)
66 Salekasa MH-33-005-025-001/153
(DHANOLI) 		1833005000NRG23070520220168424 09/05/2022 Durgabai Mangaldas Katare 1833005WL002760 Durgabai Mangaldas Katare 00051 MAHB0000554 942 942 Processed 18/05/2022 751299177 DurgabaiMangaldasKatare STATE BANK OF INDIA(508548)
67 Salekasa MH-33-005-025-001/157
(DHANOLI) 		1833005000NRG23070520220168425 09/05/2022 Basantrao Katre 1833005WL002760 Basantrao Katre 00051 MAHB0000554 314 314 Processed 18/05/2022 751299177 BasantraoKatre VIDHARBHA KOKAN GRAMIN BANK(508516)
68 Salekasa MH-33-005-025-001/163
(DHANOLI) 		1833005000NRG23070520220168426 09/05/2022 Ganesh Jivanlal Katre 1833005WL002760 Ganesh Jivanlal Katre 00051 MAHB0000554 942 942 Processed 18/05/2022 751299177 GaneshJivanlalKatre BANK OF MAHARASHTRA(607387)
69 Salekasa MH-33-005-025-001/166
(DHANOLI) 		1833005000NRG23070520220168427 09/05/2022 Motilal Syamlal Katre 1833005WL002760 Motilal Syamlal Katre 00051 MAHB0000554 785 785 Processed 18/05/2022 751299177 MotilalSyamlalKatre BANK OF MAHARASHTRA(607387)
70 Salekasa MH-33-005-025-001/168
(DHANOLI) 		1833005000NRG23070520220168429 09/05/2022 Sarita Chandrakumar Katre 1833005WL002760 Sarita Chandrakumar Katre 00051 MAHB0000554 942 942 Processed 18/05/2022 751299177 SaritaChandrakumarKatre BANK OF MAHARASHTRA(607387)
71 Salekasa MH-33-005-025-001/17
(DHANOLI) 		1833005000NRG23070520220168430 09/05/2022 Ramlal Joshiram Rakatshinge 1833005WL002760 Ramlal Joshiram Rakatshinge 00051 MAHB0000554 942 942 Processed 18/05/2022 751299177 RamlalJoshiramRakatshinge BANK OF MAHARASHTRA(607387)
72 Salekasa MH-33-005-025-001/174
(DHANOLI) 		1833005000NRG23070520220168433 09/05/2022 Chhaya Sanjay Lanjewar 1833005WL002760 Chhaya Sanjay Lanjewar 00051 MAHB0000554 785 785 Processed 18/05/2022 751299177 ChhayaSanjayLanjewar BANK OF MAHARASHTRA(607387)
73 Salekasa MH-33-005-025-001/177
(DHANOLI) 		1833005000NRG23070520220168436 09/05/2022 Anusaya Bhivaji Meshram 1833005WL002760 Anusaya Bhivaji Meshram 00051 MAHB0000554 471 471 Processed 18/05/2022 751299177 AnusayaBhivajiMeshram BANK OF MAHARASHTRA(607387)
74 Salekasa MH-33-005-025-001/178
(DHANOLI) 		1833005000NRG23070520220168437 09/05/2022 Dravrka Devilal Meshram 1833005WL002760 Dravrka Devilal Meshram 00051 MAHB0000554 942 942 Processed 18/05/2022 751299177 DravrkaDevilalMeshram BANK OF MAHARASHTRA(607387)
75 Salekasa MH-33-005-025-001/182
(DHANOLI) 		1833005000NRG23070520220168438 09/05/2022 pushpa dindayal meshram 1833005WL002760 pushpa dindayal meshram 00051 MAHB0000554 942 942 Processed 18/05/2022 751299177 pushpadindayalmeshram BANK OF MAHARASHTRA(607387)
76 Salekasa MH-33-005-025-001/186
(DHANOLI) 		1833005000NRG23070520220168440 09/05/2022 Prabha Shriram Patle 1833005WL002760 Prabha Shriram Patle 00051 MAHB0000554 795 795 Processed 18/05/2022 751299177 PrabhaShriramPatle BANK OF MAHARASHTRA(607387)
77 Salekasa MH-33-005-025-001/188
(DHANOLI) 		1833005000NRG23070520220168441 09/05/2022 Biranbai Premlal Patle 1833005WL002760 Biranbai Premlal Patle 00051 MAHB0000554 795 795 Processed 18/05/2022 751299177 BiranbaiPremlalPatle BANK OF MAHARASHTRA(607387)
78 Salekasa MH-33-005-025-001/189
(DHANOLI) 		1833005000NRG23070520220168442 09/05/2022 bhumeshwari narayan patle 1833005WL002760 bhumeshwari narayan patle 00051 MAHB0000554 954 954 Processed 18/05/2022 751299177 bhumeshwarinarayanpatle BANK OF MAHARASHTRA(607387)
79 Salekasa MH-33-005-025-001/192
(DHANOLI) 		1833005000NRG23070520220168443 09/05/2022 Nilabai Bharat Patle 1833005WL002760 Nilabai Bharat Patle 00051 MAHB0000554 795 795 Processed 18/05/2022 751299177 NilabaiBharatPatle BANK OF MAHARASHTRA(607387)
80 Salekasa MH-33-005-025-001/193
(DHANOLI) 		1833005000NRG23070520220168446 09/05/2022 Pachakala Damodar Patle 1833005WL002760 Pachakala Damodar Patle 00051 MAHB0000554 954 954 Processed 18/05/2022 751299177 PachakalaDamodarPatle BANK OF MAHARASHTRA(607387)
81 Salekasa MH-33-005-025-001/196
(DHANOLI) 		1833005000NRG23070520220168449 09/05/2022 Sakuntla nilkant Rane 1833005WL002760 Sakuntla nilkant Rane 00051 MAHB0000554 954 954 Processed 18/05/2022 751299177 SakuntlanilkantRane BANK OF MAHARASHTRA(607387)
82 Salekasa MH-33-005-025-001/198
(DHANOLI) 		1833005000NRG23070520220168450 09/05/2022 Gendlal Dawan Rane 1833005WL002760 Gendlal Dawan Rane 00051 MAHB0000554 954 954 Processed 18/05/2022 751299177 GendlalDawanRane VIDHARBHA KOKAN GRAMIN BANK(508516)
83 Salekasa MH-33-005-025-001/198
(DHANOLI) 		1833005000NRG23070520220168451 09/05/2022 Mirabai Gendlal Rane 1833005WL002760 Mirabai Gendlal Rane 00051 MAHB0000554 954 954 Processed 18/05/2022 751299177 MirabaiGendlalRane BANK OF MAHARASHTRA(607387)
84 Salekasa MH-33-005-025-001/207
(DHANOLI) 		1833005000NRG23070520220168453 09/05/2022 Ramesh Rama Raut 1833005WL002760 Ramesh Rama Raut 00051 MAHB0000554 954 954 Processed 18/05/2022 751299177 RameshRamaRaut BANK OF MAHARASHTRA(607387)
85 Salekasa MH-33-005-025-001/207
(DHANOLI) 		1833005000NRG23070520220168454 09/05/2022 Sandip Ramesh Raut 1833005WL002760 Sandip Ramesh Raut 00051 MAHB0000554 795 795 Processed 18/05/2022 751299177 SandipRameshRaut BANK OF MAHARASHTRA(607387)
86 Salekasa MH-33-005-025-001/215
(DHANOLI) 		1833005000NRG23070520220168458 09/05/2022 Vimala Santosh Walthare 1833005WL002760 Vimala Santosh Walthare 00051 MAHB0000554 795 795 Processed 18/05/2022 751299177 VimalaSantoshWalthare BANK OF MAHARASHTRA(607387)
87 Salekasa MH-33-005-025-001/217
(DHANOLI) 		1833005000NRG23070520220168459 09/05/2022 sunita ravindra walthare 1833005WL002760 sunita ravindra walthare 00051 MAHB0000554 954 954 Processed 18/05/2022 751299177 sunitaravindrawalthare BANK OF MAHARASHTRA(607387)
88 Salekasa MH-33-005-025-001/220
(DHANOLI) 		1833005000NRG23070520220168460 09/05/2022 Asha Vijay Walthare 1833005WL002760 Asha Vijay Walthare 00051 MAHB0000554 795 795 Processed 18/05/2022 751299177 AshaVijayWalthare BANK OF MAHARASHTRA(607387)
89 Salekasa MH-33-005-025-001/224
(DHANOLI) 		1833005000NRG23070520220168461 09/05/2022 Hemraj Dadi Katre 1833005WL002760 Hemraj Dadi Katre 00051 MAHB0000554 954 954 Processed 18/05/2022 751299177 HemrajDadiKatre BANK OF MAHARASHTRA(607387)
90 Salekasa MH-33-005-025-001/224
(DHANOLI) 		1833005000NRG23070520220168462 09/05/2022 Yogeshwara Jayesh Katre 1833005WL002760 Yogeshwara Jayesh Katre 00051 MAHB0000554 954 954 Processed 18/05/2022 751299177 YogeshwaraJayeshKatre BANK OF MAHARASHTRA(607387)
91 Salekasa MH-33-005-025-001/233
(DHANOLI) 		1833005000NRG23070520220168467 09/05/2022 Dropadi Vijay Jaitawar 1833005WL002760 Dropadi Vijay Jaitawar 00051 MAHB0000554 795 795 Processed 18/05/2022 751299177 DropadiVijayJaitawar BANK OF MAHARASHTRA(607387)
92 Salekasa MH-33-005-025-001/243
(DHANOLI) 		1833005000NRG23070520220168476 09/05/2022 Niranjana Ramu Meshram 1833005WL002760 Niranjana Ramu Meshram 00051 MAHB0000554 954 954 Processed 18/05/2022 751299177 NiranjanaRamuMeshram BANK OF MAHARASHTRA(607387)
93 Salekasa MH-33-005-025-001/248
(DHANOLI) 		1833005000NRG23070520220168477 09/05/2022 Sita Santosh Lanjewar 1833005WL002760 Sita Santosh Lanjewar 00051 MAHB0000554 318 318 Processed 18/05/2022 751299177 SitaSantoshLanjewar BANK OF MAHARASHTRA(607387)
94 Salekasa MH-33-005-025-001/252
(DHANOLI) 		1833005000NRG23070520220168479 09/05/2022 Hivarlal Jaiypal Jaitwar 1833005WL002760 Hivarlal Jaiypal Jaitwar 00051 MAHB0000554 318 318 Processed 18/05/2022 751299177 HivarlalJaiypalJaitwar BANK OF MAHARASHTRA(607387)
95 Salekasa MH-33-005-025-001/257
(DHANOLI) 		1833005000NRG23070520220168480 09/05/2022 Sunita Suryprakash Sonwane 1833005WL002760 Sunita Suryprakash Sonwane 00051 MAHB0000554 795 795 Processed 18/05/2022 751299177 SunitaSuryprakashSonwane BANK OF MAHARASHTRA(607387)
96 Salekasa MH-33-005-025-001/289
(DHANOLI) 		1833005000NRG23070520220168482 09/05/2022 Pramila Guddu Meshram 1833005WL002760 Pramila Guddu Meshram 00051 MAHB0000554 795 795 Processed 18/05/2022 751299177 PramilaGudduMeshram BANK OF MAHARASHTRA(607387)
97 Salekasa MH-33-005-025-001/29
(DHANOLI) 		1833005000NRG23070520220168483 09/05/2022 Shantabai Shalikram Meshram 1833005WL002760 Shantabai Shalikram Meshram 00051 MAHB0000554 960 960 Processed 18/05/2022 751299177 ShantabaiShalikramMeshram BANK OF MAHARASHTRA(607387)
98 Salekasa MH-33-005-025-001/3
(DHANOLI) 		1833005000NRG23070520220168484 09/05/2022 Amrutlal Devaji Baghele 1833005WL002760 Amrutlal Devaji Baghele 00051 MAHB0000554 480 480 Processed 18/05/2022 751299177 AmrutlalDevajiBaghele BANK OF MAHARASHTRA(607387)
99 Salekasa MH-33-005-025-001/30
(DHANOLI) 		1833005000NRG23070520220168485 09/05/2022 Budharam Vatu Mesharam 1833005WL002760 Budharam Vatu Mesharam 00051 MAHB0000554 960 960 Processed 18/05/2022 751299177 BudharamVatuMesharam BANK OF MAHARASHTRA(607387)
100 Salekasa MH-33-005-025-001/31
(DHANOLI) 		1833005000NRG23070520220168489 09/05/2022 Nirmalabai Shalikram Bhandari 1833005WL002760 Nirmalabai Shalikram Bhandari 00051 MAHB0000554 160 160 Processed 18/05/2022 751299177 NirmalabaiShalikramBhandari BANK OF MAHARASHTRA(607387)
101 Salekasa MH-33-005-025-001/32
(DHANOLI) 		1833005000NRG23070520220168491 09/05/2022 Anuradha Jitlal Mandiya 1833005WL002760 Anuradha Jitlal Mandiya 00051 MAHB0000554 800 800 Processed 18/05/2022 751299177 AnuradhaJitlalMandiya BANK OF MAHARASHTRA(607387)
102 Salekasa MH-33-005-025-001/33
(DHANOLI) 		1833005000NRG23070520220168494 09/05/2022 Shantabai Sitaram Bhandari 1833005WL002760 Shantabai Sitaram Bhandari 00051 MAHB0000554 960 960 Processed 18/05/2022 751299177 ShantabaiSitaramBhandari BANK OF MAHARASHTRA(607387)
103 Salekasa MH-33-005-025-001/36
(DHANOLI) 		1833005000NRG23070520220168508 09/05/2022 Moreswar Dhanraj Katre 1833005WL002760 Moreswar Dhanraj Katre 00051 MAHB0000554 800 800 Processed 18/05/2022 751299177 MoreswarDhanrajKatre BANK OF MAHARASHTRA(607387)
104 Salekasa MH-33-005-025-001/37
(DHANOLI) 		1833005000NRG23070520220168512 09/05/2022 Surajlal Kashiram Madavi 1833005WL002760 Surajlal Kashiram Madavi 00051 MAHB0000554 960 960 Processed 18/05/2022 751299177 SurajlalKashiramMadavi BANK OF MAHARASHTRA(607387)
105 Salekasa MH-33-005-025-001/4
(DHANOLI) 		1833005000NRG23070520220168521 09/05/2022 Puspabai Indrapal Tembhare 1833005WL002760 Puspabai Indrapal Tembhare 00051 MAHB0000554 800 800 Processed 18/05/2022 751299177 PuspabaiIndrapalTembhare VIDHARBHA KOKAN GRAMIN BANK(508516)
106 Salekasa MH-33-005-025-001/42
(DHANOLI) 		1833005000NRG23070520220168526 09/05/2022 Sevanta Puranlal Meshram 1833005WL002760 Sevanta Puranlal Meshram 00051 MAHB0000554 790 790 Processed 18/05/2022 751299177 SevantaPuranlalMeshram BANK OF MAHARASHTRA(607387)
107 Salekasa MH-33-005-025-001/44
(DHANOLI) 		1833005000NRG23070520220168527 09/05/2022 Geetabai Kishor Lanjewar 1833005WL002760 Geetabai Kishor Lanjewar 00051 MAHB0000554 316 316 Processed 18/05/2022 751299177 GeetabaiKishorLanjewar BANK OF MAHARASHTRA(607387)
108 Salekasa MH-33-005-025-001/46
(DHANOLI) 		1833005000NRG23070520220168528 09/05/2022 Shilabai Pralhad Baghele 1833005WL002760 Shilabai Pralhad Baghele 00051 MAHB0000554 948 948 Processed 18/05/2022 751299177 ShilabaiPralhadBaghele BANK OF MAHARASHTRA(607387)
109 Salekasa MH-33-005-025-001/48
(DHANOLI) 		1833005000NRG23070520220168529 09/05/2022 Sewantabai Munalal Meshram 1833005WL002760 Sewantabai Munalal Meshram 00051 MAHB0000554 316 316 Processed 18/05/2022 751299177 SewantabaiMunalalMeshram BANK OF MAHARASHTRA(607387)
110 Salekasa MH-33-005-025-001/52
(DHANOLI) 		1833005000NRG23070520220168533 09/05/2022 Manishbai Devilal Baghele 1833005WL002760 Manishbai Devilal Baghele 00051 MAHB0000554 474 474 Processed 18/05/2022 751299177 ManishbaiDevilalBaghele STATE BANK OF INDIA(508548)
111 Salekasa MH-33-005-025-001/57
(DHANOLI) 		1833005000NRG23070520220168539 09/05/2022 Vijayabai Vijay Patle 1833005WL002760 Vijayabai Vijay Patle 00051 MAHB0000554 948 948 Processed 18/05/2022 751299177 VijayabaiVijayPatle BANK OF MAHARASHTRA(607387)
112 Salekasa MH-33-005-025-001/67
(DHANOLI) 		1833005000NRG23070520220168542 09/05/2022 Bhumeswar Khemlal Tebhare 1833005WL002760 Bhumeswar Khemlal Tebhare 00051 MAHB0000554 948 948 Processed 18/05/2022 751299177 BhumeswarKhemlalTebhare BANK OF MAHARASHTRA(607387)
113 Salekasa MH-33-005-025-001/72
(DHANOLI) 		1833005000NRG23070520220168544 09/05/2022 Jashoda Dhanlal Dihari 1833005WL002760 Jashoda Dhanlal Dihari 00051 MAHB0000554 158 158 Processed 18/05/2022 751299177 JashodaDhanlalDihari BANK OF MAHARASHTRA(607387)
114 Salekasa MH-33-005-025-001/76
(DHANOLI) 		1833005000NRG23070520220168546 09/05/2022 Devchand Premal katre 1833005WL002760 Devchand Premal katre 00051 MAHB0000554 948 948 Processed 18/05/2022 751299177 DevchandPremalkatre BANK OF MAHARASHTRA(607387)
115 Salekasa MH-33-005-025-001/79
(DHANOLI) 		1833005000NRG23070520220168547 09/05/2022 Yashoda Shersingh Madavi 1833005WL002760 Yashoda Shersingh Madavi 00051 MAHB0000554 790 790 Processed 18/05/2022 751299177 YashodaShersinghMadavi BANK OF MAHARASHTRA(607387)
116 Salekasa MH-33-005-025-001/83
(DHANOLI) 		1833005000NRG23070520220168549 09/05/2022 Sakubai Hansram Dihari 1833005WL002760 Sakubai Hansram Dihari 00051 MAHB0000554 316 316 Processed 18/05/2022 751299177 SakubaiHansramDihari BANK OF MAHARASHTRA(607387)
117 Salekasa MH-33-005-025-001/86
(DHANOLI) 		1833005000NRG23070520220168551 09/05/2022 Tikaram Bhandari 1833005WL002760 Tikaram Bhandari 00051 MAHB0000554 948 948 Processed 18/05/2022 751299177 TikaramBhandari BANK OF MAHARASHTRA(607387)
118 Salekasa MH-33-005-025-001/91
(DHANOLI) 		1833005000NRG23070520220168555 09/05/2022 Urmila Hirdilal Masram 1833005WL002760 Urmila Hirdilal Masram 00051 MAHB0000554 474 474 Processed 18/05/2022 751299177 UrmilaHirdilalMasram BANK OF MAHARASHTRA(607387)
119 Salekasa MH-33-005-025-001/94
(DHANOLI) 		1833005000NRG23070520220168557 09/05/2022 Deokanbai CHitram Neware 1833005WL002760 Deokanbai CHitram Neware 00051 MAHB0000554 632 632 Processed 18/05/2022 751299177 DeokanbaiCHitramNeware BANK OF MAHARASHTRA(607387)
120 Salekasa MH-33-005-025-001/95
(DHANOLI) 		1833005000NRG23070520220168559 09/05/2022 Khuranbai Parasram Sonwane 1833005WL002760 Khuranbai Parasram Sonwane 00051 MAHB0000554 474 474 Processed 18/05/2022 751299177 KhuranbaiParasramSonwane BANK OF MAHARASHTRA(607387)
121 Salekasa MH-33-005-025-001/95
(DHANOLI) 		1833005000NRG23070520220168558 09/05/2022 Parasram Chaitram Sonwane 1833005WL002760 Parasram Chaitram Sonwane 00051 MAHB0000554 790 790 Processed 18/05/2022 751299177 ParasramChaitramSonwane BANK OF MAHARASHTRA(607387)
SubTotal 81467 81467
122 Salekasa MH-33-005-007-001/235
(LOHARA) 		1833005000NRG23080520220176278 09/05/2022 Holan Kuman Chakate 1833005WL002801 Holan Kuman Chakate 00051 MAHB0001039 680 680 Processed 18/05/2022 751299177 HolanKumanChakate BANK OF MAHARASHTRA(607387)
123 Salekasa MH-33-005-007-001/235
(LOHARA) 		1833005000NRG23080520220176279 09/05/2022 Laxmi Hetaram Chakate 1833005WL002801 Laxmi Hetaram Chakate 00051 MAHB0001039 272 272 Processed 18/05/2022 751299177 LaxmiHetaramChakate BANK OF MAHARASHTRA(607387)
124 Salekasa MH-33-005-007-001/236
(LOHARA) 		1833005000NRG23080520220176280 09/05/2022 Kalavanti Kuwarlal Pungde 1833005WL002801 Kalavanti Kuwarlal Pungde 00051 MAHB0001039 272 272 Processed 18/05/2022 751299177 KalavantiKuwarlalPungde BANK OF MAHARASHTRA(607387)
125 Salekasa MH-33-005-007-001/238
(LOHARA) 		1833005000NRG23080520220176282 09/05/2022 Kasturabai Chhabilal Pungale 1833005WL002801 Kasturabai Chhabilal Pungale 00051 MAHB0001039 680 680 Processed 18/05/2022 751299177 KasturabaiChhabilalPungale BANK OF MAHARASHTRA(607387)
126 Salekasa MH-33-005-007-001/239
(LOHARA) 		1833005000NRG23080520220176284 09/05/2022 Satyakala Shrikrishna Chakate 1833005WL002801 Satyakala Shrikrishna Chakate 00051 MAHB0001039 680 680 Processed 18/05/2022 751299177 SatyakalaShrikrishnaChakate BANK OF MAHARASHTRA(607387)
127 Salekasa MH-33-005-007-001/243
(LOHARA) 		1833005000NRG23080520220176286 09/05/2022 Rekhabai Ashok Tembhare 1833005WL002801 Rekhabai Ashok Tembhare 00051 MAHB0001039 680 680 Processed 18/05/2022 751299177 RekhabaiAshokTembhare BANK OF MAHARASHTRA(607387)
128 Salekasa MH-33-005-007-001/243
(LOHARA) 		1833005000NRG23080520220176285 09/05/2022 Saywantabai Dhanlal Tembhare 1833005WL002801 Saywantabai Dhanlal Tembhare 00051 MAHB0001039 680 680 Processed 18/05/2022 751299177 SaywantabaiDhanlalTembhare BANK OF MAHARASHTRA(607387)
129 Salekasa MH-33-005-007-001/244
(LOHARA) 		1833005000NRG23080520220176287 09/05/2022 Geeta Bhumeshwar Pungde 1833005WL002801 Geeta Bhumeshwar Pungde 00051 MAHB0001039 680 680 Processed 18/05/2022 751299177 GeetaBhumeshwarPungde BANK OF MAHARASHTRA(607387)
130 Salekasa MH-33-005-007-001/246
(LOHARA) 		1833005000NRG23080520220176289 09/05/2022 Harshila Nitin Orase 1833005WL002801 Harshila Nitin Orase 00051 MAHB0001039 680 680 Processed 18/05/2022 751299177 HarshilaNitinOrase BANK OF MAHARASHTRA(607387)
131 Salekasa MH-33-005-007-001/249
(LOHARA) 		1833005000NRG23080520220176291 09/05/2022 Naneswari Pugde 1833005WL002801 Naneswari Pugde 00051 MAHB0001039 680 680 Processed 18/05/2022 751299177 NaneswariPugde BANK OF MAHARASHTRA(607387)
132 Salekasa MH-33-005-007-001/252
(LOHARA) 		1833005000NRG23080520220176293 09/05/2022 subhdrabai 1833005WL002801 subhdrabai 00051 MAHB0001039 680 680 Processed 18/05/2022 751299177 subhdrabai BANK OF MAHARASHTRA(607387)
133 Salekasa MH-33-005-007-001/254
(LOHARA) 		1833005000NRG23080520220176296 09/05/2022 Shyamkala Ramu Pungale 1833005WL002801 Shyamkala Ramu Pungale 00051 MAHB0001039 272 272 Processed 18/05/2022 751299177 ShyamkalaRamuPungale BANK OF MAHARASHTRA(607387)
134 Salekasa MH-33-005-007-001/255
(LOHARA) 		1833005000NRG23080520220176297 09/05/2022 Latabai Munnalal Choudhari 1833005WL002801 Latabai Munnalal Choudhari 00051 MAHB0001039 680 680 Processed 18/05/2022 751299177 LatabaiMunnalalChoudhari BANK OF MAHARASHTRA(607387)
135 Salekasa MH-33-005-007-001/256
(LOHARA) 		1833005000NRG23080520220176298 09/05/2022 Benubai Jiwanlal Pungale 1833005WL002801 Benubai Jiwanlal Pungale 00051 MAHB0001039 680 680 Processed 18/05/2022 751299177 BenubaiJiwanlalPungale BANK OF MAHARASHTRA(607387)
136 Salekasa MH-33-005-007-001/259-A
(LOHARA) 		1833005000NRG23080520220176300 09/05/2022 Baburao Budha Pawankar 1833005WL002801 Baburao Budha Pawankar 00051 MAHB0001039 544 544 Processed 18/05/2022 751299177 BaburaoBudhaPawankar BANK OF MAHARASHTRA(607387)
137 Salekasa MH-33-005-007-001/263
(LOHARA) 		1833005000NRG23080520220176305 09/05/2022 Sewanta Dhanlal Pangade 1833005WL002801 Sewanta Dhanlal Pangade 00051 MAHB0001039 544 544 Processed 18/05/2022 751299177 SewantaDhanlalPangade BANK OF MAHARASHTRA(607387)
138 Salekasa MH-33-005-007-001/268
(LOHARA) 		1833005000NRG23080520220176308 09/05/2022 Dhurpata pungde 1833005WL002801 Dhurpata pungde 00051 MAHB0001039 544 544 Processed 18/05/2022 751299177 Dhurpatapungde BANK OF MAHARASHTRA(607387)
139 Salekasa MH-33-005-007-001/271
(LOHARA) 		1833005000NRG23080520220176310 09/05/2022 Dhurpata CHoudhari 1833005WL002801 Dhurpata CHoudhari 00051 MAHB0001039 680 680 Processed 18/05/2022 751299177 DhurpataCHoudhari BANK OF MAHARASHTRA(607387)
140 Salekasa MH-33-005-007-001/272
(LOHARA) 		1833005000NRG23080520220176311 09/05/2022 Nilkanth Somaji Pungade 1833005WL002801 Nilkanth Somaji Pungade 00051 MAHB0001039 680 680 Processed 18/05/2022 751299177 NilkanthSomajiPungade BANK OF MAHARASHTRA(607387)
141 Salekasa MH-33-005-007-001/277
(LOHARA) 		1833005000NRG23080520220176314 09/05/2022 sukhavanta pavamkar 1833005WL002801 sukhavanta pavamkar 00051 MAHB0001039 136 136 Processed 18/05/2022 751299177 sukhavantapavamkar BANK OF MAHARASHTRA(607387)
142 Salekasa MH-33-005-007-001/278
(LOHARA) 		1833005000NRG23080520220176315 09/05/2022 Gunwanta Gangaram Bisen 1833005WL002801 Gunwanta Gangaram Bisen 00051 MAHB0001039 408 408 Processed 18/05/2022 751299177 GunwantaGangaramBisen BANK OF MAHARASHTRA(607387)
143 Salekasa MH-33-005-007-001/282
(LOHARA) 		1833005000NRG23080520220176320 09/05/2022 Savtribai Mohanlal Raut 1833005WL002801 Savtribai Mohanlal Raut 00051 MAHB0001039 408 408 Processed 18/05/2022 751299177 SavtribaiMohanlalRaut BANK OF MAHARASHTRA(607387)
144 Salekasa MH-33-005-007-001/285
(LOHARA) 		1833005000NRG23080520220176322 09/05/2022 Munni Hetram Mankar 1833005WL002801 Munni Hetram Mankar 00051 MAHB0001039 408 408 Processed 18/05/2022 751299177 MunniHetramMankar VIDHARBHA KOKAN GRAMIN BANK(508516)
145 Salekasa MH-33-005-007-001/286
(LOHARA) 		1833005000NRG23080520220176323 09/05/2022 Urmila Baliram Mordeve 1833005WL002801 Urmila Baliram Mordeve 00051 MAHB0001039 544 544 Processed 18/05/2022 751299177 UrmilaBaliramMordeve STATE BANK OF INDIA(508548)
146 Salekasa MH-33-005-007-001/288
(LOHARA) 		1833005000NRG23080520220176327 09/05/2022 Gitabai Surechand Pavankar 1833005WL002801 Gitabai Surechand Pavankar 00051 MAHB0001039 272 272 Processed 18/05/2022 751299177 GitabaiSurechandPavankar BANK OF MAHARASHTRA(607387)
147 Salekasa MH-33-005-007-001/288
(LOHARA) 		1833005000NRG23080520220176326 09/05/2022 Ramkala Prakash Pawankar 1833005WL002801 Ramkala Prakash Pawankar 00051 MAHB0001039 544 544 Processed 18/05/2022 751299177 RamkalaPrakashPawankar BANK OF MAHARASHTRA(607387)
148 Salekasa MH-33-005-007-001/288
(LOHARA) 		1833005000NRG23080520220176325 09/05/2022 Umanbai Pawankar 1833005WL002801 Umanbai Pawankar 00051 MAHB0001039 544 544 Processed 18/05/2022 751299177 UmanbaiPawankar BANK OF MAHARASHTRA(607387)
149 Salekasa MH-33-005-007-001/289
(LOHARA) 		1833005000NRG23080520220176328 09/05/2022 Indubai Dhanraj Goutam 1833005WL002801 Indubai Dhanraj Goutam 00051 MAHB0001039 272 272 Processed 18/05/2022 751299177 IndubaiDhanrajGoutam BANK OF MAHARASHTRA(607387)
150 Salekasa MH-33-005-007-001/295
(LOHARA) 		1833005000NRG23080520220176331 09/05/2022 Puspa Chunnilal Pavankar 1833005WL002801 Puspa Chunnilal Pavankar 00051 MAHB0001039 408 408 Processed 18/05/2022 751299177 PuspaChunnilalPavankar BANK OF MAHARASHTRA(607387)
151 Salekasa MH-33-005-007-001/296
(LOHARA) 		1833005000NRG23080520220176332 09/05/2022 Fekanbai Sahasram Pawankar 1833005WL002801 Fekanbai Sahasram Pawankar 00051 MAHB0001039 544 544 Processed 18/05/2022 751299177 FekanbaiSahasramPawankar BANK OF MAHARASHTRA(607387)
152 Salekasa MH-33-005-007-001/297
(LOHARA) 		1833005000NRG23080520220176333 09/05/2022 Mirabai Tejram Raut 1833005WL002801 Mirabai Tejram Raut 00051 MAHB0001039 408 408 Processed 18/05/2022 751299177 MirabaiTejramRaut BANK OF MAHARASHTRA(607387)
153 Salekasa MH-33-005-007-001/300
(LOHARA) 		1833005000NRG23080520220176336 09/05/2022 Hukram Shripat Warkhade 1833005WL002801 Hukram Shripat Warkhade 00051 MAHB0001039 272 272 Processed 18/05/2022 751299177 HukramShripatWarkhade BANK OF MAHARASHTRA(607387)
154 Salekasa MH-33-005-007-001/303
(LOHARA) 		1833005000NRG23080520220176338 09/05/2022 Urmila Sheshram Tekam 1833005WL002801 Urmila Sheshram Tekam 00051 MAHB0001039 544 544 Processed 18/05/2022 751299177 UrmilaSheshramTekam BANK OF MAHARASHTRA(607387)
155 Salekasa MH-33-005-007-001/305
(LOHARA) 		1833005000NRG23080520220176340 09/05/2022 Chhatrughan Budha Pawankar 1833005WL002801 Chhatrughan Budha Pawankar 00051 MAHB0001039 680 680 Processed 18/05/2022 751299177 ChhatrughanBudhaPawankar BANK OF MAHARASHTRA(607387)
156 Salekasa MH-33-005-007-001/305
(LOHARA) 		1833005000NRG23080520220176341 09/05/2022 Urmilabai C. Pawankar 1833005WL002801 Urmilabai C. Pawankar 00051 MAHB0001039 680 680 Processed 18/05/2022 751299177 UrmilabaiC.Pawankar BANK OF MAHARASHTRA(607387)
157 Salekasa MH-33-005-007-001/310
(LOHARA) 		1833005000NRG23080520220176345 09/05/2022 Bharatram B. Pawankar 1833005WL002801 Bharatram B. Pawankar 00051 MAHB0001039 544 544 Processed 18/05/2022 751299177 BharatramB.Pawankar BANK OF MAHARASHTRA(607387)
158 Salekasa MH-33-005-007-001/310
(LOHARA) 		1833005000NRG23080520220176346 09/05/2022 Nirmala Vijay Pawankar 1833005WL002801 Nirmala Vijay Pawankar 00051 MAHB0001039 408 408 Processed 18/05/2022 751299177 NirmalaVijayPawankar BANK OF MAHARASHTRA(607387)
159 Salekasa MH-33-005-007-001/311
(LOHARA) 		1833005000NRG23080520220176348 09/05/2022 Bhageswari Bhagchand Patle 1833005WL002801 Bhageswari Bhagchand Patle 00051 MAHB0001039 544 544 Processed 18/05/2022 751299177 BhageswariBhagchandPatle BANK OF MAHARASHTRA(607387)
160 Salekasa MH-33-005-007-001/311
(LOHARA) 		1833005000NRG23080520220176347 09/05/2022 Khelan Sukram Patle 1833005WL002801 Khelan Sukram Patle 00051 MAHB0001039 544 544 Processed 18/05/2022 751299177 KhelanSukramPatle BANK OF MAHARASHTRA(607387)
161 Salekasa MH-33-005-007-001/311
(LOHARA) 		1833005000NRG23080520220176349 09/05/2022 Sita L. Patale 1833005WL002801 Sita L. Patale 00051 MAHB0001039 544 544 Processed 18/05/2022 751299177 SitaL.Patale BANK OF MAHARASHTRA(607387)
162 Salekasa MH-33-005-007-001/314
(LOHARA) 		1833005000NRG23080520220176351 09/05/2022 Pirmeshwar Rahagdale 1833005WL002801 Pirmeshwar Rahagdale 00051 MAHB0001039 272 272 Processed 18/05/2022 751299177 PirmeshwarRahagdale BANK OF MAHARASHTRA(607387)
163 Salekasa MH-33-005-007-001/316
(LOHARA) 		1833005000NRG23080520220176353 09/05/2022 Chhaya Bhumeshwar Rahangdale 1833005WL002801 Chhaya Bhumeshwar Rahangdale 00051 MAHB0001039 544 544 Processed 18/05/2022 751299177 ChhayaBhumeshwarRahangdale BANK OF MAHARASHTRA(607387)
164 Salekasa MH-33-005-007-001/318
(LOHARA) 		1833005000NRG23080520220176356 09/05/2022 Anusaya Nandlal Parteti 1833005WL002801 Anusaya Nandlal Parteti 00051 MAHB0001039 544 544 Processed 18/05/2022 751299177 AnusayaNandlalParteti BANK OF MAHARASHTRA(607387)
165 Salekasa MH-33-005-007-001/320
(LOHARA) 		1833005000NRG23080520220176360 09/05/2022 Radhikabai Hiralal Uike 1833005WL002801 Radhikabai Hiralal Uike 00051 MAHB0001039 544 544 Processed 18/05/2022 751299177 RadhikabaiHiralalUike BANK OF MAHARASHTRA(607387)
166 Salekasa MH-33-005-007-001/321
(LOHARA) 		1833005000NRG23080520220176361 09/05/2022 Pushpa Ghanshyam Parteti 1833005WL002801 Pushpa Ghanshyam Parteti 00051 MAHB0001039 272 272 Processed 18/05/2022 751299177 PushpaGhanshyamParteti BANK OF MAHARASHTRA(607387)
167 Salekasa MH-33-005-007-001/327
(LOHARA) 		1833005000NRG23080520220176362 09/05/2022 Asha Umrao Mankar 1833005WL002801 Asha Umrao Mankar 00051 MAHB0001039 544 544 Processed 18/05/2022 751299177 AshaUmraoMankar BANK OF MAHARASHTRA(607387)
168 Salekasa MH-33-005-007-001/330
(LOHARA) 		1833005000NRG23080520220176366 09/05/2022 Chhayabai Ramshing Uikey 1833005WL002801 Chhayabai Ramshing Uikey 00051 MAHB0001039 544 544 Processed 18/05/2022 751299177 ChhayabaiRamshingUikey BANK OF MAHARASHTRA(607387)
169 Salekasa MH-33-005-007-001/331
(LOHARA) 		1833005000NRG23080520220176368 09/05/2022 Mahendra Dashrath Uikey 1833005WL002801 Mahendra Dashrath Uikey 00051 MAHB0001039 408 408 Processed 18/05/2022 751299177 MahendraDashrathUikey BANK OF MAHARASHTRA(607387)
170 Salekasa MH-33-005-007-001/331
(LOHARA) 		1833005000NRG23080520220176367 09/05/2022 Nilabai Dasarath Uikey 1833005WL002801 Nilabai Dasarath Uikey 00051 MAHB0001039 408 408 Processed 18/05/2022 751299177 NilabaiDasarathUikey BANK OF MAHARASHTRA(607387)
171 Salekasa MH-33-005-007-001/334
(LOHARA) 		1833005000NRG23080520220176370 09/05/2022 Jaisingh G. Uikey 1833005WL002801 Jaisingh G. Uikey 00051 MAHB0001039 408 408 Processed 18/05/2022 751299177 JaisinghG.Uikey BANK OF MAHARASHTRA(607387)
172 Salekasa MH-33-005-007-001/334
(LOHARA) 		1833005000NRG23080520220176371 09/05/2022 Ritu J. Uikey 1833005WL002801 Ritu J. Uikey 00051 MAHB0001039 544 544 Processed 18/05/2022 751299177 RituJ.Uikey BANK OF MAHARASHTRA(607387)
173 Salekasa MH-33-005-007-001/338
(LOHARA) 		1833005000NRG23080520220176378 09/05/2022 Shila Bhojraj Rahangdale 1833005WL002801 Shila Bhojraj Rahangdale 00051 MAHB0001039 544 544 Processed 18/05/2022 751299177 ShilaBhojrajRahangdale BANK OF MAHARASHTRA(607387)
174 Salekasa MH-33-005-007-001/339
(LOHARA) 		1833005000NRG23080520220176381 09/05/2022 Tikeshwari Tameshwari Takare 1833005WL002801 Tikeshwari Tameshwari Takare 00051 MAHB0001039 408 408 Processed 18/05/2022 751299177 TikeshwariTameshwariTakare BANK OF MAHARASHTRA(607387)
175 Salekasa MH-33-005-007-001/340
(LOHARA) 		1833005000NRG23080520220176382 09/05/2022 Chaya K. Thakre 1833005WL002801 Chaya K. Thakre 00051 MAHB0001039 544 544 Processed 18/05/2022 751299177 ChayaK.Thakre BANK OF MAHARASHTRA(607387)
176 Salekasa MH-33-005-007-001/341
(LOHARA) 		1833005000NRG23080520220176383 09/05/2022 Anita Vishwanath Rane 1833005WL002801 Anita Vishwanath Rane 00051 MAHB0001039 544 544 Processed 18/05/2022 751299177 AnitaVishwanathRane BANK OF MAHARASHTRA(607387)
177 Salekasa MH-33-005-007-001/343
(LOHARA) 		1833005000NRG23080520220176385 09/05/2022 Pramila Surajlal Gutam 1833005WL002801 Pramila Surajlal Gutam 00051 MAHB0001039 680 680 Processed 18/05/2022 751299177 PramilaSurajlalGutam BANK OF MAHARASHTRA(607387)
178 Salekasa MH-33-005-007-001/345
(LOHARA) 		1833005000NRG23080520220176386 09/05/2022 Anusya A Pavankar 1833005WL002801 Anusya A Pavankar 00051 MAHB0001039 408 408 Processed 18/05/2022 751299177 AnusyaAPavankar BANK OF MAHARASHTRA(607387)
179 Salekasa MH-33-005-007-001/349
(LOHARA) 		1833005000NRG23080520220176387 09/05/2022 Samdura Walke 1833005WL002801 Samdura Walke 00051 MAHB0001039 544 544 Processed 18/05/2022 751299177 SamduraWalke BANK OF MAHARASHTRA(607387)
180 Salekasa MH-33-005-007-001/350
(LOHARA) 		1833005000NRG23080520220176389 09/05/2022 Raghunath Tekchand Bisen 1833005WL002801 Raghunath Tekchand Bisen 00051 MAHB0001039 544 544 Processed 18/05/2022 751299177 RaghunathTekchandBisen BANK OF MAHARASHTRA(607387)
181 Salekasa MH-33-005-007-001/352
(LOHARA) 		1833005000NRG23080520220176393 09/05/2022 Jaytura Tulshiram Walke 1833005WL002801 Jaytura Tulshiram Walke 00051 MAHB0001039 544 544 Processed 18/05/2022 751299177 JayturaTulshiramWalke BANK OF MAHARASHTRA(607387)
182 Salekasa MH-33-005-007-001/353
(LOHARA) 		1833005000NRG23080520220176394 09/05/2022 Malanbai Maniram Pawankar 1833005WL002801 Malanbai Maniram Pawankar 00051 MAHB0001039 544 544 Processed 18/05/2022 751299177 MalanbaiManiramPawankar BANK OF MAHARASHTRA(607387)
183 Salekasa MH-33-005-007-001/354
(LOHARA) 		1833005000NRG23080520220176395 09/05/2022 Roshan Gosai Ambule 1833005WL002801 Roshan Gosai Ambule 00051 MAHB0001039 408 408 Processed 18/05/2022 751299177 RoshanGosaiAmbule BANK OF MAHARASHTRA(607387)
184 Salekasa MH-33-005-007-001/358
(LOHARA) 		1833005000NRG23080520220176397 09/05/2022 Sulochana Bhalavi 1833005WL002801 Sulochana Bhalavi 00051 MAHB0001039 544 544 Processed 18/05/2022 751299177 SulochanaBhalavi BANK OF MAHARASHTRA(607387)
185 Salekasa MH-33-005-007-001/359
(LOHARA) 		1833005000NRG23080520220176398 09/05/2022 Shanta Jagatlal Raut 1833005WL002801 Shanta Jagatlal Raut 00051 MAHB0001039 544 544 Processed 18/05/2022 751299177 ShantaJagatlalRaut BANK OF MAHARASHTRA(607387)
186 Salekasa MH-33-005-007-001/360
(LOHARA) 		1833005000NRG23080520220176399 09/05/2022 Maya Maraskolhe 1833005WL002801 Maya Maraskolhe 00051 MAHB0001039 544 544 Processed 18/05/2022 751299177 MayaMaraskolhe BANK OF MAHARASHTRA(607387)
187 Salekasa MH-33-005-007-001/399
(LOHARA) 		1833005000NRG23080520220176402 09/05/2022 Amruta Budharam Chaudhari 1833005WL002801 Amruta Budharam Chaudhari 00051 MAHB0001039 408 408 Processed 18/05/2022 751299177 AmrutaBudharamChaudhari BANK OF MAHARASHTRA(607387)
188 Salekasa MH-33-005-007-001/573
(LOHARA) 		1833005000NRG23080520220176406 09/05/2022 Dipak Chandulal Parateti 1833005WL002801 Dipak Chandulal Parateti 00051 MAHB0001039 136 136 Processed 18/05/2022 751299177 DipakChandulalParateti BANK OF MAHARASHTRA(607387)
SubTotal 33864 33864
189 Salekasa MH-33-005-025-001/166
(DHANOLI) 		1833005000NRG23070520220168428 09/05/2022 Chintanbai Motilal Katre 1833005WL002760 Chintanbai Motilal Katre 00078 CNRB0005534 942 942 Processed 18/05/2022 751299177 ChintanbaiMotilalKatre BANK OF MAHARASHTRA(607387)
190 Salekasa MH-33-005-025-001/57
(DHANOLI) 		1833005000NRG23070520220168538 09/05/2022 Vijay Jijoba Patle 1833005WL002760 Vijay Jijoba Patle 00078 CNRB0005534 632 632 Processed 18/05/2022 751299177 VijayJijobaPatle BANK OF MAHARASHTRA(607387)
191 Salekasa MH-33-005-025-001/7
(DHANOLI) 		1833005000NRG23070520220168543 09/05/2022 Sunita Vinod Kumbhalwar 1833005WL002760 Sunita Vinod Kumbhalwar 00078 CNRB0005534 790 790 Processed 18/05/2022 751299177 SunitaVinodKumbhalwar BANK OF MAHARASHTRA(607387)
SubTotal 2364 2364
192 Salekasa MH-33-005-007-001/228
(LOHARA) 		1833005000NRG23080520220176275 09/05/2022 Ratiram Valke 1833005WL002801 Ratiram Valke 00415 SBIN0005427 408 408 Processed 18/05/2022 751299177 RatiramValke STATE BANK OF INDIA(508548)
193 Salekasa MH-33-005-007-001/238
(LOHARA) 		1833005000NRG23080520220176281 09/05/2022 Chhbilal Pugale 1833005WL002801 Chhbilal Pugale 00415 SBIN0005427 680 680 Processed 18/05/2022 751299177 ChhbilalPugale STATE BANK OF INDIA(508548)
194 Salekasa MH-33-005-007-001/250
(LOHARA) 		1833005000NRG23080520220176292 09/05/2022 bhaulal Pungle 1833005WL002801 bhaulal Pungle 00415 SBIN0005427 544 544 Processed 18/05/2022 751299177 bhaulalPungle STATE BANK OF INDIA(508548)
195 Salekasa MH-33-005-007-001/260
(LOHARA) 		1833005000NRG23080520220176302 09/05/2022 Mohan T. Bhoyar 1833005WL002801 Mohan T. Bhoyar 00415 SBIN0005427 680 680 Processed 18/05/2022 751299177 MohanT.Bhoyar STATE BANK OF INDIA(508548)
196 Salekasa MH-33-005-007-001/264
(LOHARA) 		1833005000NRG23080520220176306 09/05/2022 Gitabai M.Pawankar 1833005WL002801 Gitabai M.Pawankar 00415 SBIN0005427 544 544 Processed 18/05/2022 751299177 GitabaiM.Pawankar STATE BANK OF INDIA(508548)
197 Salekasa MH-33-005-007-001/294
(LOHARA) 		1833005000NRG23080520220176329 09/05/2022 Girja Dama Rane 1833005WL002801 Girja Dama Rane 00415 SBIN0005427 408 408 Processed 18/05/2022 751299177 GirjaDamaRane STATE BANK OF INDIA(508548)
198 Salekasa MH-33-005-007-001/307
(LOHARA) 		1833005000NRG23080520220176343 09/05/2022 Shivlal Fattu Warkhade 1833005WL002801 Shivlal Fattu Warkhade 00415 SBIN0005427 680 680 Processed 18/05/2022 751299177 ShivlalFattuWarkhade STATE BANK OF INDIA(508548)
199 Salekasa MH-33-005-007-001/319
(LOHARA) 		1833005000NRG23080520220176357 09/05/2022 Atmaram Mahagu Salam 1833005WL002801 Atmaram Mahagu Salam 00415 SBIN0005427 544 544 Processed 18/05/2022 751299177 AtmaramMahaguSalam BANK OF MAHARASHTRA(607387)
200 Salekasa MH-33-005-007-001/338
(LOHARA) 		1833005000NRG23080520220176377 09/05/2022 Kapurabai Rahangdale 1833005WL002801 Kapurabai Rahangdale 00415 SBIN0005427 544 544 Processed 18/05/2022 751299177 KapurabaiRahangdale BANK OF MAHARASHTRA(607387)
201 Salekasa MH-33-005-007-001/351
(LOHARA) 		1833005000NRG23080520220176391 09/05/2022 Fulan Valke 1833005WL002801 Fulan Valke 00415 SBIN0005427 408 408 Processed 18/05/2022 751299177 FulanValke STATE BANK OF INDIA(508548)
202 Salekasa MH-33-005-007-001/361
(LOHARA) 		1833005000NRG23080520220176400 09/05/2022 Punnalal Dasaram Bisen 1833005WL002801 Punnalal Dasaram Bisen 00415 SBIN0005427 408 408 Processed 18/05/2022 751299177 PunnalalDasaramBisen BANK OF MAHARASHTRA(607387)
203 Salekasa MH-33-005-021-001/1-A
(TOYAGONDI) 		1833005000NRG23070520220168727 09/05/2022 Varsha Gyaniram Sakhare 1833005WL002762 Varsha Gyaniram Sakhare 00415 SBIN0005427 1736 1736 Processed 18/05/2022 751299177 VarshaGyaniramSakhare CANARA BANK(508532)
204 Salekasa MH-33-005-021-001/159
(TOYAGONDI) 		1833005000NRG23070520220168733 09/05/2022 Hansraj S. Zalare 1833005WL002762 Hansraj S. Zalare 00415 SBIN0005427 750 750 Processed 18/05/2022 751299177 HansrajS.Zalare STATE BANK OF INDIA(508548)
205 Salekasa MH-33-005-021-001/180
(TOYAGONDI) 		1833005000NRG23070520220168756 09/05/2022 Kailash Jaswant Meshram 1833005WL002762 Kailash Jaswant Meshram 00415 SBIN0005427 750 750 Processed 18/05/2022 751299177 KailashJaswantMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
206 Salekasa MH-33-005-021-001/217
(TOYAGONDI) 		1833005000NRG23070520220168783 09/05/2022 Hirodi Kanhayalal Kuwar 1833005WL002762 Hirodi Kanhayalal Kuwar 00415 SBIN0005427 750 750 Processed 18/05/2022 751299177 HirodiKanhayalalKuwar STATE BANK OF INDIA(508548)
207 Salekasa MH-33-005-021-003/521
(TOYAGONDI) 		1833005000NRG23070520220168788 09/05/2022 Amrlal S. Zalariya 1833005WL002762 Amrlal S. Zalariya 00415 SBIN0005427 770 770 Processed 18/05/2022 751299177 AmrlalS.Zalariya STATE BANK OF INDIA(508548)
208 Salekasa MH-33-005-021-003/532
(TOYAGONDI) 		1833005000NRG23070520220168791 09/05/2022 Belseya L. Arkara 1833005WL002762 Belseya L. Arkara 00415 SBIN0005427 616 616 Processed 18/05/2022 751299177 BelseyaL.Arkara STATE BANK OF INDIA(508548)
209 Salekasa MH-33-005-021-003/533
(TOYAGONDI) 		1833005000NRG23070520220168793 09/05/2022 Panchobai V. Khudsam 1833005WL002762 Panchobai V. Khudsam 00415 SBIN0005427 616 616 Processed 18/05/2022 751299177 PanchobaiV.Khudsam STATE BANK OF INDIA(508548)
210 Salekasa MH-33-005-021-003/537
(TOYAGONDI) 		1833005000NRG23070520220168795 09/05/2022 Anita Rajendra Wadhai 1833005WL002762 Anita Rajendra Wadhai 00415 SBIN0005427 616 616 Processed 18/05/2022 751299177 AnitaRajendraWadhai STATE BANK OF INDIA(508548)
211 Salekasa MH-33-005-021-003/554
(TOYAGONDI) 		1833005000NRG23070520220168811 09/05/2022 Rameshwar Pawan Sarware 1833005WL002762 Rameshwar Pawan Sarware 00415 SBIN0005427 616 616 Processed 18/05/2022 751299177 RameshwarPawanSarware STATE BANK OF INDIA(508548)
212 Salekasa MH-33-005-021-003/571
(TOYAGONDI) 		1833005000NRG23070520220168824 09/05/2022 anand chetanlal kosme 1833005WL002762 anand chetanlal kosme 00415 SBIN0005427 462 462 Processed 18/05/2022 751299177 anandchetanlalkosme STATE BANK OF INDIA(508548)
213 Salekasa MH-33-005-021-003/571
(TOYAGONDI) 		1833005000NRG23070520220168825 09/05/2022 Panchshila A.Kosame 1833005WL002762 Panchshila A.Kosame 00415 SBIN0005427 616 616 Processed 18/05/2022 751299177 PanchshilaA.Kosame STATE BANK OF INDIA(508548)
214 Salekasa MH-33-005-021-003/600
(TOYAGONDI) 		1833005000NRG23070520220168844 09/05/2022 Radhika Sanju Narwasa 1833005WL002762 Radhika Sanju Narwasa 00415 SBIN0005427 459 459 Processed 18/05/2022 751299177 RadhikaSanjuNarwasa STATE BANK OF INDIA(508548)
215 Salekasa MH-33-005-021-003/612
(TOYAGONDI) 		1833005000NRG23070520220168848 09/05/2022 Zamit Ramlal Uikey 1833005WL002762 Zamit Ramlal Uikey 00415 SBIN0005427 765 765 Processed 18/05/2022 751299177 ZamitRamlalUikey STATE BANK OF INDIA(508548)
216 Salekasa MH-33-005-021-003/616
(TOYAGONDI) 		1833005000NRG23070520220168854 09/05/2022 Gendlal Bhuru Uikey 1833005WL002762 Gendlal Bhuru Uikey 00415 SBIN0005427 612 612 Processed 18/05/2022 751299177 GendlalBhuruUikey STATE BANK OF INDIA(508548)
217 Salekasa MH-33-005-021-003/626
(TOYAGONDI) 		1833005000NRG23070520220168864 09/05/2022 Sahdeo Paltan Kuwardeliya 1833005WL002762 Sahdeo Paltan Kuwardeliya 00415 SBIN0005427 765 765 Processed 18/05/2022 751299177 SahdeoPaltanKuwardeliya STATE BANK OF INDIA(508548)
218 Salekasa MH-33-005-021-003/644
(TOYAGONDI) 		1833005000NRG23070520220168872 09/05/2022 Malti Nandkumar Madavi 1833005WL002762 Malti Nandkumar Madavi 00415 SBIN0005427 612 612 Processed 18/05/2022 751299177 MaltiNandkumarMadavi STATE BANK OF INDIA(508548)
219 Salekasa MH-33-005-025-001/103
(DHANOLI) 		1833005000NRG23070520220168399 09/05/2022 Mahadeo Banduji Meshram 1833005WL002760 Mahadeo Banduji Meshram 00415 SBIN0005427 942 942 Processed 18/05/2022 751299177 MahadeoBandujiMeshram STATE BANK OF INDIA(508548)
220 Salekasa MH-33-005-025-001/103
(DHANOLI) 		1833005000NRG23070520220168400 09/05/2022 Shobha Mahadeo Meshram 1833005WL002760 Shobha Mahadeo Meshram 00415 SBIN0005427 157 157 Processed 18/05/2022 751299177 ShobhaMahadeoMeshram STATE BANK OF INDIA(508548)
221 Salekasa MH-33-005-025-001/109
(DHANOLI) 		1833005000NRG23070520220168403 09/05/2022 Archna Ashish Tembhre 1833005WL002760 Archna Ashish Tembhre 00415 SBIN0005427 785 785 Processed 18/05/2022 751299177 ArchnaAshishTembhre STATE BANK OF INDIA(508548)
222 Salekasa MH-33-005-025-001/12
(DHANOLI) 		1833005000NRG23070520220168409 09/05/2022 Nanhalal Amrutlal Gautam 1833005WL002760 Nanhalal Amrutlal Gautam 00415 SBIN0005427 942 942 Processed 18/05/2022 751299177 NanhalalAmrutlalGautam STATE BANK OF INDIA(508548)
223 Salekasa MH-33-005-025-001/123
(DHANOLI) 		1833005000NRG23070520220168412 09/05/2022 Pramilabai Dwarakaprasad Baghe 1833005WL002760 Pramilabai Dwarakaprasad Baghe 00415 SBIN0005427 628 628 Processed 18/05/2022 751299177 PramilabaiDwarakaprasadBaghe BANK OF MAHARASHTRA(607387)
224 Salekasa MH-33-005-025-001/146
(DHANOLI) 		1833005000NRG23070520220168421 09/05/2022 Dilanbai Manikchand Katre 1833005WL002760 Dilanbai Manikchand Katre 00415 SBIN0005427 942 942 Processed 18/05/2022 751299177 DilanbaiManikchandKatre STATE BANK OF INDIA(508548)
225 Salekasa MH-33-005-025-001/17
(DHANOLI) 		1833005000NRG23070520220168431 09/05/2022 Ramkalabai ramlal Rakatshinge 1833005WL002760 Ramkalabai ramlal Rakatshinge 00415 SBIN0005427 942 942 Processed 18/05/2022 751299177 RamkalabairamlalRakatshinge STATE BANK OF INDIA(508548)
226 Salekasa MH-33-005-025-001/174
(DHANOLI) 		1833005000NRG23070520220168432 09/05/2022 Syamlal Dayaram Lanjewar 1833005WL002760 Syamlal Dayaram Lanjewar 00415 SBIN0005427 314 314 Processed 18/05/2022 751299177 SyamlalDayaramLanjewar STATE BANK OF INDIA(508548)
227 Salekasa MH-33-005-025-001/185
(DHANOLI) 		1833005000NRG23070520220168439 09/05/2022 Pushtkalabai Dharamraj Patle 1833005WL002760 Pushtkalabai Dharamraj Patle 00415 SBIN0005427 785 785 Processed 18/05/2022 751299177 PushtkalabaiDharamrajPatle BANK OF MAHARASHTRA(607387)
228 Salekasa MH-33-005-025-001/193
(DHANOLI) 		1833005000NRG23070520220168445 09/05/2022 Damyantibai Damodar Patle 1833005WL002760 Damyantibai Damodar Patle 00415 SBIN0005427 477 477 Processed 18/05/2022 751299177 DamyantibaiDamodarPatle STATE BANK OF INDIA(508548)
229 Salekasa MH-33-005-025-001/194
(DHANOLI) 		1833005000NRG23070520220168447 09/05/2022 Dinesh Shamraj Patle 1833005WL002760 Dinesh Shamraj Patle 00415 SBIN0005427 795 795 Processed 18/05/2022 751299177 DineshShamrajPatle STATE BANK OF INDIA(508548)
230 Salekasa MH-33-005-025-001/213
(DHANOLI) 		1833005000NRG23070520220168455 09/05/2022 Hemraj Dajiba Urkude 1833005WL002760 Hemraj Dajiba Urkude 00415 SBIN0005427 159 159 Processed 18/05/2022 751299177 HemrajDajibaUrkude STATE BANK OF INDIA(508548)
231 Salekasa MH-33-005-025-001/228
(DHANOLI) 		1833005000NRG23070520220168463 09/05/2022 Dhanwanta Zanak Hanvate 1833005WL002760 Dhanwanta Zanak Hanvate 00415 SBIN0005427 954 954 Processed 18/05/2022 751299177 DhanwantaZanakHanvate BANK OF MAHARASHTRA(607387)
232 Salekasa MH-33-005-025-001/228
(DHANOLI) 		1833005000NRG23070520220168465 09/05/2022 Savita Rekalal Hanwate 1833005WL002760 Savita Rekalal Hanwate 00415 SBIN0005427 954 954 Processed 18/05/2022 751299177 SavitaRekalalHanwate STATE BANK OF INDIA(508548)
233 Salekasa MH-33-005-025-001/229
(DHANOLI) 		1833005000NRG23070520220168466 09/05/2022 Kuntabai Kuwarlal Dihari 1833005WL002760 Kuntabai Kuwarlal Dihari 00415 SBIN0005427 795 795 Processed 18/05/2022 751299177 KuntabaiKuwarlalDihari STATE BANK OF INDIA(508548)
234 Salekasa MH-33-005-025-001/234
(DHANOLI) 		1833005000NRG23070520220168469 09/05/2022 Hirkanbai Ashok Lanjewar 1833005WL002760 Hirkanbai Ashok Lanjewar 00415 SBIN0005427 318 318 Processed 18/05/2022 751299177 HirkanbaiAshokLanjewar STATE BANK OF INDIA(508548)
235 Salekasa MH-33-005-025-001/235
(DHANOLI) 		1833005000NRG23070520220168470 09/05/2022 Ratnkala Shankar Patle 1833005WL002760 Ratnkala Shankar Patle 00415 SBIN0005427 954 954 Processed 18/05/2022 751299177 RatnkalaShankarPatle BANK OF MAHARASHTRA(607387)
236 Salekasa MH-33-005-025-001/239
(DHANOLI) 		1833005000NRG23070520220168474 09/05/2022 Urmila Hivarlal Jaytwar 1833005WL002760 Urmila Hivarlal Jaytwar 00415 SBIN0005427 954 954 Processed 18/05/2022 751299177 UrmilaHivarlalJaytwar STATE BANK OF INDIA(508548)
237 Salekasa MH-33-005-025-001/25
(DHANOLI) 		1833005000NRG23070520220168478 09/05/2022 Vinabai Kishor Mordeve 1833005WL002760 Vinabai Kishor Mordeve 00415 SBIN0005427 795 795 Processed 18/05/2022 751299177 VinabaiKishorMordeve STATE BANK OF INDIA(508548)
238 Salekasa MH-33-005-025-001/258
(DHANOLI) 		1833005000NRG23070520220168481 09/05/2022 Vandana Krushnakumar Tembhare 1833005WL002760 Vandana Krushnakumar Tembhare 00415 SBIN0005427 954 954 Processed 18/05/2022 751299177 VandanaKrushnakumarTembhare STATE BANK OF INDIA(508548)
239 Salekasa MH-33-005-025-001/321
(DHANOLI) 		1833005000NRG23070520220168492 09/05/2022 Sharda Bhojraj Urkude 1833005WL002760 Sharda Bhojraj Urkude 00415 SBIN0005427 960 960 Processed 18/05/2022 751299177 ShardaBhojrajUrkude STATE BANK OF INDIA(508548)
240 Salekasa MH-33-005-025-001/37
(DHANOLI) 		1833005000NRG23070520220168513 09/05/2022 Sayanbai Surajlal Madavi 1833005WL002760 Sayanbai Surajlal Madavi 00415 SBIN0005427 960 960 Processed 18/05/2022 751299177 SayanbaiSurajlalMadavi STATE BANK OF INDIA(508548)
241 Salekasa MH-33-005-025-001/51
(DHANOLI) 		1833005000NRG23070520220168531 09/05/2022 Bhagratabai Fulichand Meshram 1833005WL002760 Bhagratabai Fulichand Meshram 00415 SBIN0005427 632 632 Processed 18/05/2022 751299177 BhagratabaiFulichandMeshram STATE BANK OF INDIA(508548)
242 Salekasa MH-33-005-025-001/51
(DHANOLI) 		1833005000NRG23070520220168532 09/05/2022 Dhanwantabai Premlal Meshram 1833005WL002760 Dhanwantabai Premlal Meshram 00415 SBIN0005427 474 474 Processed 18/05/2022 751299177 DhanwantabaiPremlalMeshram STATE BANK OF INDIA(508548)
243 Salekasa MH-33-005-025-001/55
(DHANOLI) 		1833005000NRG23070520220168536 09/05/2022 Alka Shamu Meshram 1833005WL002760 Alka Shamu Meshram 00415 SBIN0005427 948 948 Processed 18/05/2022 751299177 AlkaShamuMeshram STATE BANK OF INDIA(508548)
244 Salekasa MH-33-005-025-001/6
(DHANOLI) 		1833005000NRG23070520220168540 09/05/2022 Laletabai Ramsingh Madavi 1833005WL002760 Laletabai Ramsingh Madavi 00415 SBIN0005427 474 474 Processed 18/05/2022 751299177 LaletabaiRamsinghMadavi STATE BANK OF INDIA(508548)
245 Salekasa MH-33-005-025-001/9
(DHANOLI) 		1833005000NRG23070520220168554 09/05/2022 Sewanta Rameshwar Katre 1833005WL002760 Sewanta Rameshwar Katre 00415 SBIN0005427 948 948 Processed 18/05/2022 751299177 SewantaRameshwarKatre BANK OF MAHARASHTRA(607387)
246 Salekasa MH-33-005-025-001/93
(DHANOLI) 		1833005000NRG23070520220168556 09/05/2022 Pushpabai Chabelal Baghele 1833005WL002760 Pushpabai Chabelal Baghele 00415 SBIN0005427 632 632 Processed 18/05/2022 751299177 PushpabaiChabelalBaghele STATE BANK OF INDIA(508548)
SubTotal 37933 37933
247 Salekasa MH-33-005-021-001/1-A
(TOYAGONDI) 		1833005000NRG23070520220168726 09/05/2022 Dharmshila Gyaniram Sakhare 1833005WL002762 Dharmshila Gyaniram Sakhare 00540 BKID0WAINGB 1736 1736 Processed 18/05/2022 751299177 DharmshilaGyaniramSakhare VIDHARBHA KOKAN GRAMIN BANK(508516)
248 Salekasa MH-33-005-021-001/155
(TOYAGONDI) 		1833005000NRG23070520220168729 09/05/2022 Badibai Banjar 1833005WL002762 Badibai Banjar 00540 BKID0WAINGB 750 750 Processed 18/05/2022 751299177 BadibaiBanjar VIDHARBHA KOKAN GRAMIN BANK(508516)
249 Salekasa MH-33-005-021-001/158
(TOYAGONDI) 		1833005000NRG23070520220168731 09/05/2022 Amarbati S.Zaliya 1833005WL002762 Amarbati S.Zaliya 00540 BKID0WAINGB 750 750 Processed 18/05/2022 751299177 AmarbatiS.Zaliya VIDHARBHA KOKAN GRAMIN BANK(508516)
250 Salekasa MH-33-005-021-001/159
(TOYAGONDI) 		1833005000NRG23070520220168734 09/05/2022 Bhartibai M. Zalariya 1833005WL002762 Bhartibai M. Zalariya 00540 BKID0WAINGB 600 600 Processed 18/05/2022 751299177 BhartibaiM.Zalariya VIDHARBHA KOKAN GRAMIN BANK(508516)
251 Salekasa MH-33-005-021-001/159
(TOYAGONDI) 		1833005000NRG23070520220168735 09/05/2022 Bhojbatti Hansraj Jhalriya 1833005WL002762 Bhojbatti Hansraj Jhalriya 00540 BKID0WAINGB 450 450 Processed 18/05/2022 751299177 BhojbattiHansrajJhalriya VIDHARBHA KOKAN GRAMIN BANK(508516)
252 Salekasa MH-33-005-021-001/159
(TOYAGONDI) 		1833005000NRG23070520220168732 09/05/2022 Suhelin S.Zalare 1833005WL002762 Suhelin S.Zalare 00540 BKID0WAINGB 450 450 Processed 18/05/2022 751299177 SuhelinS.Zalare VIDHARBHA KOKAN GRAMIN BANK(508516)
253 Salekasa MH-33-005-021-001/160
(TOYAGONDI) 		1833005000NRG23070520220168738 09/05/2022 Arbati A.Zalariya 1833005WL002762 Arbati A.Zalariya 00540 BKID0WAINGB 750 750 Processed 18/05/2022 751299177 ArbatiA.Zalariya VIDHARBHA KOKAN GRAMIN BANK(508516)
254 Salekasa MH-33-005-021-001/161
(TOYAGONDI) 		1833005000NRG23070520220168739 09/05/2022 Ahilyabai N.Zalriya 1833005WL002762 Ahilyabai N.Zalriya 00540 BKID0WAINGB 750 750 Processed 18/05/2022 751299177 AhilyabaiN.Zalriya VIDHARBHA KOKAN GRAMIN BANK(508516)
255 Salekasa MH-33-005-021-001/161
(TOYAGONDI) 		1833005000NRG23070520220168740 09/05/2022 Bisanbai Prabhudas Zalariya 1833005WL002762 Bisanbai Prabhudas Zalariya 00540 BKID0WAINGB 750 750 Processed 18/05/2022 751299177 BisanbaiPrabhudasZalariya VIDHARBHA KOKAN GRAMIN BANK(508516)
256 Salekasa MH-33-005-021-001/163
(TOYAGONDI) 		1833005000NRG23070520220168742 09/05/2022 Lagnibai P.Zalariya 1833005WL002762 Lagnibai P.Zalariya 00540 BKID0WAINGB 750 750 Processed 18/05/2022 751299177 LagnibaiP.Zalariya VIDHARBHA KOKAN GRAMIN BANK(508516)
257 Salekasa MH-33-005-021-001/164
(TOYAGONDI) 		1833005000NRG23070520220168743 09/05/2022 Durgabai D.Kuwar 1833005WL002762 Durgabai D.Kuwar 00540 BKID0WAINGB 750 750 Processed 18/05/2022 751299177 DurgabaiD.Kuwar VIDHARBHA KOKAN GRAMIN BANK(508516)
258 Salekasa MH-33-005-021-001/165
(TOYAGONDI) 		1833005000NRG23070520220168744 09/05/2022 Kavtika C.Makode 1833005WL002762 Kavtika C.Makode 00540 BKID0WAINGB 750 750 Processed 18/05/2022 751299177 KavtikaC.Makode VIDHARBHA KOKAN GRAMIN BANK(508516)
259 Salekasa MH-33-005-021-001/166
(TOYAGONDI) 		1833005000NRG23070520220168745 09/05/2022 Dhanesh Anandi Jamkatan 1833005WL002762 Dhanesh Anandi Jamkatan 00540 BKID0WAINGB 750 750 Processed 18/05/2022 751299177 DhaneshAnandiJamkatan VIDHARBHA KOKAN GRAMIN BANK(508516)
260 Salekasa MH-33-005-021-001/168
(TOYAGONDI) 		1833005000NRG23070520220168746 09/05/2022 Nirabai S. Zalariya 1833005WL002762 Nirabai S. Zalariya 00540 BKID0WAINGB 750 750 Processed 18/05/2022 751299177 NirabaiS.Zalariya VIDHARBHA KOKAN GRAMIN BANK(508516)
261 Salekasa MH-33-005-021-001/169
(TOYAGONDI) 		1833005000NRG23070520220168747 09/05/2022 Budhatin D. Padoti 1833005WL002762 Budhatin D. Padoti 00540 BKID0WAINGB 750 750 Processed 18/05/2022 751299177 BudhatinD.Padoti VIDHARBHA KOKAN GRAMIN BANK(508516)
262 Salekasa MH-33-005-021-001/174
(TOYAGONDI) 		1833005000NRG23070520220168748 09/05/2022 Sunita Radheshyam Uikey 1833005WL002762 Sunita Radheshyam Uikey 00540 BKID0WAINGB 750 750 Rejected 18/05/2022 751299177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 Salekasa MH-33-005-021-001/175
(TOYAGONDI) 		1833005000NRG23070520220168749 09/05/2022 Sarashwati Gendlal Jamkatan 1833005WL002762 Sarashwati Gendlal Jamkatan 00540 BKID0WAINGB 750 750 Processed 18/05/2022 751299177 SarashwatiGendlalJamkatan VIDHARBHA KOKAN GRAMIN BANK(508516)
264 Salekasa MH-33-005-021-001/176
(TOYAGONDI) 		1833005000NRG23070520220168750 09/05/2022 Manbai Ratan Jamkatan 1833005WL002762 Manbai Ratan Jamkatan 00540 BKID0WAINGB 750 750 Processed 18/05/2022 751299177 ManbaiRatanJamkatan VIDHARBHA KOKAN GRAMIN BANK(508516)
265 Salekasa MH-33-005-021-001/179
(TOYAGONDI) 		1833005000NRG23070520220168752 09/05/2022 Janki M.Karsayal 1833005WL002762 Janki M.Karsayal 00540 BKID0WAINGB 750 750 Processed 18/05/2022 751299177 JankiM.Karsayal VIDHARBHA KOKAN GRAMIN BANK(508516)
266 Salekasa MH-33-005-021-001/179
(TOYAGONDI) 		1833005000NRG23070520220168753 09/05/2022 Manoj G.Karsayal 1833005WL002762 Manoj G.Karsayal 00540 BKID0WAINGB 750 750 Processed 18/05/2022 751299177 ManojG.Karsayal VIDHARBHA KOKAN GRAMIN BANK(508516)
267 Salekasa MH-33-005-021-001/180
(TOYAGONDI) 		1833005000NRG23070520220168754 09/05/2022 jashvant sakharam meshram 1833005WL002762 jashvant sakharam meshram 00540 BKID0WAINGB 750 750 Processed 18/05/2022 751299177 jashvantsakharammeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
268 Salekasa MH-33-005-021-001/180
(TOYAGONDI) 		1833005000NRG23070520220168755 09/05/2022 Prabhabai J.Meshram 1833005WL002762 Prabhabai J.Meshram 00540 BKID0WAINGB 750 750 Processed 18/05/2022 751299177 PrabhabaiJ.Meshram VIDHARBHA KOKAN GRAMIN BANK(508516)
269 Salekasa MH-33-005-021-001/190
(TOYAGONDI) 		1833005000NRG23070520220168762 09/05/2022 nilabai jamdad 1833005WL002762 nilabai jamdad 00540 BKID0WAINGB 616 616 Processed 18/05/2022 751299177 nilabaijamdad VIDHARBHA KOKAN GRAMIN BANK(508516)
270 Salekasa MH-33-005-021-001/190
(TOYAGONDI) 		1833005000NRG23070520220168763 09/05/2022 Pramila Umlal Jamdad 1833005WL002762 Pramila Umlal Jamdad 00540 BKID0WAINGB 770 770 Processed 18/05/2022 751299177 PramilaUmlalJamdad VIDHARBHA KOKAN GRAMIN BANK(508516)
271 Salekasa MH-33-005-021-001/192
(TOYAGONDI) 		1833005000NRG23070520220168765 09/05/2022 Gauri Pratap Koliya 1833005WL002762 Gauri Pratap Koliya 00540 BKID0WAINGB 750 750 Processed 18/05/2022 751299177 GauriPratapKoliya VIDHARBHA KOKAN GRAMIN BANK(508516)
272 Salekasa MH-33-005-021-001/192
(TOYAGONDI) 		1833005000NRG23070520220168764 09/05/2022 Pratap Shersingh Koliya 1833005WL002762 Pratap Shersingh Koliya 00540 BKID0WAINGB 750 750 Processed 18/05/2022 751299177 PratapShersinghKoliya VIDHARBHA KOKAN GRAMIN BANK(508516)
273 Salekasa MH-33-005-021-001/202
(TOYAGONDI) 		1833005000NRG23070520220168767 09/05/2022 Jageswari L.Chigode 1833005WL002762 Jageswari L.Chigode 00540 BKID0WAINGB 600 600 Processed 18/05/2022 751299177 JageswariL.Chigode VIDHARBHA KOKAN GRAMIN BANK(508516)
274 Salekasa MH-33-005-021-001/203
(TOYAGONDI) 		1833005000NRG23070520220168768 09/05/2022 Krushnabai Pusau Zalariya 1833005WL002762 Krushnabai Pusau Zalariya 00540 BKID0WAINGB 750 750 Processed 18/05/2022 751299177 KrushnabaiPusauZalariya VIDHARBHA KOKAN GRAMIN BANK(508516)
275 Salekasa MH-33-005-021-001/204-A
(TOYAGONDI) 		1833005000NRG23070520220168769 09/05/2022 Bhikulal Atamaram kuwar 1833005WL002762 Bhikulal Atamaram kuwar 00540 BKID0WAINGB 600 600 Processed 18/05/2022 751299177 BhikulalAtamaramkuwar VIDHARBHA KOKAN GRAMIN BANK(508516)
276 Salekasa MH-33-005-021-001/204-A
(TOYAGONDI) 		1833005000NRG23070520220168770 09/05/2022 Sumanbai Bhikuram Kuwar 1833005WL002762 Sumanbai Bhikuram Kuwar 00540 BKID0WAINGB 600 600 Processed 18/05/2022 751299177 SumanbaiBhikuramKuwar VIDHARBHA KOKAN GRAMIN BANK(508516)
277 Salekasa MH-33-005-021-001/208
(TOYAGONDI) 		1833005000NRG23070520220168772 09/05/2022 Dhurshing Nandlal Dudhnag 1833005WL002762 Dhurshing Nandlal Dudhnag 00540 BKID0WAINGB 450 450 Processed 18/05/2022 751299177 DhurshingNandlalDudhnag VIDHARBHA KOKAN GRAMIN BANK(508516)
278 Salekasa MH-33-005-021-001/209
(TOYAGONDI) 		1833005000NRG23070520220168774 09/05/2022 Manglesh S.Jamkaran 1833005WL002762 Manglesh S.Jamkaran 00540 BKID0WAINGB 750 750 Processed 18/05/2022 751299177 MangleshS.Jamkaran VIDHARBHA KOKAN GRAMIN BANK(508516)
279 Salekasa MH-33-005-021-001/209
(TOYAGONDI) 		1833005000NRG23070520220168776 09/05/2022 Nemibai M.Jamkaran 1833005WL002762 Nemibai M.Jamkaran 00540 BKID0WAINGB 750 750 Processed 18/05/2022 751299177 NemibaiM.Jamkaran VIDHARBHA KOKAN GRAMIN BANK(508516)
280 Salekasa MH-33-005-021-001/209
(TOYAGONDI) 		1833005000NRG23070520220168775 09/05/2022 Pritam S.Jamkaran 1833005WL002762 Pritam S.Jamkaran 00540 BKID0WAINGB 450 450 Processed 18/05/2022 751299177 PritamS.Jamkaran VIDHARBHA KOKAN GRAMIN BANK(508516)
281 Salekasa MH-33-005-021-001/212
(TOYAGONDI) 		1833005000NRG23070520220168777 09/05/2022 Bhagbali Ramlal Kunwar 1833005WL002762 Bhagbali Ramlal Kunwar 00540 BKID0WAINGB 600 600 Processed 18/05/2022 751299177 BhagbaliRamlalKunwar VIDHARBHA KOKAN GRAMIN BANK(508516)
282 Salekasa MH-33-005-021-001/212
(TOYAGONDI) 		1833005000NRG23070520220168778 09/05/2022 Haritabai Bhagbali Kunwar 1833005WL002762 Haritabai Bhagbali Kunwar 00540 BKID0WAINGB 600 600 Processed 18/05/2022 751299177 HaritabaiBhagbaliKunwar VIDHARBHA KOKAN GRAMIN BANK(508516)
283 Salekasa MH-33-005-021-001/217
(TOYAGONDI) 		1833005000NRG23070520220168782 09/05/2022 Saroj K.Kuwar 1833005WL002762 Saroj K.Kuwar 00540 BKID0WAINGB 750 750 Processed 18/05/2022 751299177 SarojK.Kuwar VIDHARBHA KOKAN GRAMIN BANK(508516)
284 Salekasa MH-33-005-021-001/219
(TOYAGONDI) 		1833005000NRG23070520220168784 09/05/2022 Deokuwar R.Uikey 1833005WL002762 Deokuwar R.Uikey 00540 BKID0WAINGB 750 750 Processed 18/05/2022 751299177 DeokuwarR.Uikey VIDHARBHA KOKAN GRAMIN BANK(508516)
285 Salekasa MH-33-005-021-001/28
(TOYAGONDI) 		1833005000NRG23070520220168909 09/05/2022 kesharbai B Lilhare 1833005WL002763 kesharbai B Lilhare 00540 BKID0WAINGB 1736 1736 Processed 18/05/2022 751299177 kesharbaiBLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
286 Salekasa MH-33-005-021-001/29
(TOYAGONDI) 		1833005000NRG23070520220168910 09/05/2022 Anita C. Lilahare 1833005WL002763 Anita C. Lilahare 00540 BKID0WAINGB 1736 1736 Processed 18/05/2022 751299177 AnitaC.Lilahare VIDHARBHA KOKAN GRAMIN BANK(508516)
287 Salekasa MH-33-005-021-001/75
(TOYAGONDI) 		1833005000NRG23070520220168912 09/05/2022 Ushabai Tikudas Damahe 1833005WL002763 Ushabai Tikudas Damahe 00540 BKID0WAINGB 744 744 Processed 18/05/2022 751299177 UshabaiTikudasDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
288 Salekasa MH-33-005-021-003/531
(TOYAGONDI) 		1833005000NRG23070520220168790 09/05/2022 Kalabai Bhaiyalal Uikey 1833005WL002762 Kalabai Bhaiyalal Uikey 00540 BKID0WAINGB 770 770 Processed 18/05/2022 751299177 KalabaiBhaiyalalUikey VIDHARBHA KOKAN GRAMIN BANK(508516)
289 Salekasa MH-33-005-021-003/541-B
(TOYAGONDI) 		1833005000NRG23070520220168799 09/05/2022 Lasan Suraj Madavi 1833005WL002762 Lasan Suraj Madavi 00540 BKID0WAINGB 616 616 Processed 18/05/2022 751299177 LasanSurajMadavi VIDHARBHA KOKAN GRAMIN BANK(508516)
290 Salekasa MH-33-005-021-003/544
(TOYAGONDI) 		1833005000NRG23070520220168801 09/05/2022 Begibai Lakhan PArasgaye 1833005WL002762 Begibai Lakhan PArasgaye 00540 BKID0WAINGB 616 616 Processed 18/05/2022 751299177 BegibaiLakhanPArasgaye VIDHARBHA KOKAN GRAMIN BANK(508516)
291 Salekasa MH-33-005-021-003/545
(TOYAGONDI) 		1833005000NRG23070520220168802 09/05/2022 Sitaram Bisan Aurase 1833005WL002762 Sitaram Bisan Aurase 00540 BKID0WAINGB 616 616 Processed 18/05/2022 751299177 SitaramBisanAurase VIDHARBHA KOKAN GRAMIN BANK(508516)
292 Salekasa MH-33-005-021-003/545
(TOYAGONDI) 		1833005000NRG23070520220168803 09/05/2022 Yashoda Sitaram Aurase 1833005WL002762 Yashoda Sitaram Aurase 00540 BKID0WAINGB 770 770 Processed 18/05/2022 751299177 YashodaSitaramAurase VIDHARBHA KOKAN GRAMIN BANK(508516)
293 Salekasa MH-33-005-021-003/546
(TOYAGONDI) 		1833005000NRG23070520220168804 09/05/2022 Ganeshi Shankar Sori 1833005WL002762 Ganeshi Shankar Sori 00540 BKID0WAINGB 616 616 Processed 18/05/2022 751299177 GaneshiShankarSori VIDHARBHA KOKAN GRAMIN BANK(508516)
294 Salekasa MH-33-005-021-003/548
(TOYAGONDI) 		1833005000NRG23070520220168805 09/05/2022 Jayakala Madavi 1833005WL002762 Jayakala Madavi 00540 BKID0WAINGB 616 616 Processed 18/05/2022 751299177 JayakalaMadavi VIDHARBHA KOKAN GRAMIN BANK(508516)
295 Salekasa MH-33-005-021-003/552
(TOYAGONDI) 		1833005000NRG23070520220168807 09/05/2022 Sundarlal K. Madavi 1833005WL002762 Sundarlal K. Madavi 00540 BKID0WAINGB 616 616 Processed 18/05/2022 751299177 SundarlalK.Madavi VIDHARBHA KOKAN GRAMIN BANK(508516)
296 Salekasa MH-33-005-021-003/552
(TOYAGONDI) 		1833005000NRG23070520220168808 09/05/2022 sunitabai Sunderlal Madavi 1833005WL002762 sunitabai Sunderlal Madavi 00540 BKID0WAINGB 616 616 Processed 18/05/2022 751299177 sunitabaiSunderlalMadavi CHHATTISGARH GRAMIN BANK(607214)
297 Salekasa MH-33-005-021-003/554
(TOYAGONDI) 		1833005000NRG23070520220168810 09/05/2022 Pramila Sakhare 1833005WL002762 Pramila Sakhare 00540 BKID0WAINGB 616 616 Processed 18/05/2022 751299177 PramilaSakhare VIDHARBHA KOKAN GRAMIN BANK(508516)
298 Salekasa MH-33-005-021-003/556
(TOYAGONDI) 		1833005000NRG23070520220168813 09/05/2022 Jitlal Sonu Madavi 1833005WL002762 Jitlal Sonu Madavi 00540 BKID0WAINGB 616 616 Processed 18/05/2022 751299177 JitlalSonuMadavi VIDHARBHA KOKAN GRAMIN BANK(508516)
299 Salekasa MH-33-005-021-003/557
(TOYAGONDI) 		1833005000NRG23070520220168814 09/05/2022 Indal Madavi 1833005WL002762 Indal Madavi 00540 BKID0WAINGB 770 770 Processed 18/05/2022 751299177 IndalMadavi VIDHARBHA KOKAN GRAMIN BANK(508516)
300 Salekasa MH-33-005-021-003/557
(TOYAGONDI) 		1833005000NRG23070520220168815 09/05/2022 Kantabai Indar Madavi 1833005WL002762 Kantabai Indar Madavi 00540 BKID0WAINGB 770 770 Processed 18/05/2022 751299177 KantabaiIndarMadavi VIDHARBHA KOKAN GRAMIN BANK(508516)
301 Salekasa MH-33-005-021-003/558
(TOYAGONDI) 		1833005000NRG23070520220168816 09/05/2022 kalashiya amarshing zalariya 1833005WL002762 kalashiya amarshing zalariya 00540 BKID0WAINGB 616 616 Processed 18/05/2022 751299177 kalashiyaamarshingzalariya VIDHARBHA KOKAN GRAMIN BANK(508516)
302 Salekasa MH-33-005-021-003/560
(TOYAGONDI) 		1833005000NRG23070520220168818 09/05/2022 Gangabai Meharchand Bhoyar 1833005WL002762 Gangabai Meharchand Bhoyar 00540 BKID0WAINGB 462 462 Processed 18/05/2022 751299177 GangabaiMeharchandBhoyar VIDHARBHA KOKAN GRAMIN BANK(508516)
303 Salekasa MH-33-005-021-003/565
(TOYAGONDI) 		1833005000NRG23070520220168820 09/05/2022 Sulochana Ramesh Uikey 1833005WL002762 Sulochana Ramesh Uikey 00540 BKID0WAINGB 308 308 Processed 18/05/2022 751299177 SulochanaRameshUikey VIDHARBHA KOKAN GRAMIN BANK(508516)
304 Salekasa MH-33-005-021-003/567
(TOYAGONDI) 		1833005000NRG23070520220168821 09/05/2022 Purnima Ramchand Marai 1833005WL002762 Purnima Ramchand Marai 00540 BKID0WAINGB 770 770 Processed 18/05/2022 751299177 PurnimaRamchandMarai VIDHARBHA KOKAN GRAMIN BANK(508516)
305 Salekasa MH-33-005-021-003/570
(TOYAGONDI) 		1833005000NRG23070520220168823 09/05/2022 Rambai Krushna Besara 1833005WL002762 Rambai Krushna Besara 00540 BKID0WAINGB 616 616 Processed 18/05/2022 751299177 RambaiKrushnaBesara VIDHARBHA KOKAN GRAMIN BANK(508516)
306 Salekasa MH-33-005-021-003/575
(TOYAGONDI) 		1833005000NRG23070520220168826 09/05/2022 Mamata Santosh Sori 1833005WL002762 Mamata Santosh Sori 00540 BKID0WAINGB 770 770 Processed 18/05/2022 751299177 MamataSantoshSori VIDHARBHA KOKAN GRAMIN BANK(508516)
307 Salekasa MH-33-005-021-003/578
(TOYAGONDI) 		1833005000NRG23070520220168829 09/05/2022 Sangita Nohar Khudsam 1833005WL002762 Sangita Nohar Khudsam 00540 BKID0WAINGB 770 770 Processed 18/05/2022 751299177 SangitaNoharKhudsam VIDHARBHA KOKAN GRAMIN BANK(508516)
308 Salekasa MH-33-005-021-003/581
(TOYAGONDI) 		1833005000NRG23070520220168832 09/05/2022 Dasaru fulsing netam 1833005WL002762 Dasaru fulsing netam 00540 BKID0WAINGB 462 462 Processed 18/05/2022 751299177 Dasarufulsingnetam VIDHARBHA KOKAN GRAMIN BANK(508516)
309 Salekasa MH-33-005-021-003/581
(TOYAGONDI) 		1833005000NRG23070520220168831 09/05/2022 Subotin D. Netam 1833005WL002762 Subotin D. Netam 00540 BKID0WAINGB 770 770 Processed 18/05/2022 751299177 SubotinD.Netam VIDHARBHA KOKAN GRAMIN BANK(508516)
310 Salekasa MH-33-005-021-003/583-A
(TOYAGONDI) 		1833005000NRG23070520220168834 09/05/2022 minabai uekye 1833005WL002762 minabai uekye 00540 BKID0WAINGB 616 616 Processed 18/05/2022 751299177 minabaiuekye VIDHARBHA KOKAN GRAMIN BANK(508516)
311 Salekasa MH-33-005-021-003/585
(TOYAGONDI) 		1833005000NRG23070520220168839 09/05/2022 Kantabai Ramchand Bhoyar 1833005WL002762 Kantabai Ramchand Bhoyar 00540 BKID0WAINGB 308 308 Processed 18/05/2022 751299177 KantabaiRamchandBhoyar VIDHARBHA KOKAN GRAMIN BANK(508516)
312 Salekasa MH-33-005-021-003/585
(TOYAGONDI) 		1833005000NRG23070520220168838 09/05/2022 Ramchand Budha Bhoyar 1833005WL002762 Ramchand Budha Bhoyar 00540 BKID0WAINGB 616 616 Processed 18/05/2022 751299177 RamchandBudhaBhoyar VIDHARBHA KOKAN GRAMIN BANK(508516)
313 Salekasa MH-33-005-021-003/589
(TOYAGONDI) 		1833005000NRG23070520220168841 09/05/2022 Jairam Shriram Dhanushban 1833005WL002762 Jairam Shriram Dhanushban 00540 BKID0WAINGB 154 154 Processed 18/05/2022 751299177 JairamShriramDhanushban STATE BANK OF INDIA(508548)
314 Salekasa MH-33-005-021-003/589
(TOYAGONDI) 		1833005000NRG23070520220168842 09/05/2022 Urmila Dhanushban 1833005WL002762 Urmila Dhanushban 00540 BKID0WAINGB 770 770 Processed 18/05/2022 751299177 UrmilaDhanushban VIDHARBHA KOKAN GRAMIN BANK(508516)
315 Salekasa MH-33-005-021-003/595
(TOYAGONDI) 		1833005000NRG23070520220168843 09/05/2022 Kachrabai Kashiram Basena 1833005WL002762 Kachrabai Kashiram Basena 00540 BKID0WAINGB 765 765 Processed 18/05/2022 751299177 KachrabaiKashiramBasena VIDHARBHA KOKAN GRAMIN BANK(508516)
316 Salekasa MH-33-005-021-003/601
(TOYAGONDI) 		1833005000NRG23070520220168845 09/05/2022 MALTE RAJU KUDSINGE 1833005WL002762 MALTE RAJU KUDSINGE 00540 BKID0WAINGB 612 612 Processed 18/05/2022 751299177 MALTERAJUKUDSINGE BANK OF MAHARASHTRA(607387)
317 Salekasa MH-33-005-021-003/614
(TOYAGONDI) 		1833005000NRG23070520220168850 09/05/2022 Bindubai Rajesh Uikey 1833005WL002762 Bindubai Rajesh Uikey 00540 BKID0WAINGB 612 612 Processed 18/05/2022 751299177 BindubaiRajeshUikey VIDHARBHA KOKAN GRAMIN BANK(508516)
318 Salekasa MH-33-005-021-003/615
(TOYAGONDI) 		1833005000NRG23070520220168851 09/05/2022 Gajibai Chatru Aurase 1833005WL002762 Gajibai Chatru Aurase 00540 BKID0WAINGB 612 612 Processed 18/05/2022 751299177 GajibaiChatruAurase VIDHARBHA KOKAN GRAMIN BANK(508516)
319 Salekasa MH-33-005-021-003/617
(TOYAGONDI) 		1833005000NRG23070520220168855 09/05/2022 Surjabai Harilal Bawankar 1833005WL002762 Surjabai Harilal Bawankar 00540 BKID0WAINGB 459 459 Processed 18/05/2022 751299177 SurjabaiHarilalBawankar VIDHARBHA KOKAN GRAMIN BANK(508516)
320 Salekasa MH-33-005-021-003/619
(TOYAGONDI) 		1833005000NRG23070520220168858 09/05/2022 Kunti Jangalu Uikey 1833005WL002762 Kunti Jangalu Uikey 00540 BKID0WAINGB 765 765 Processed 18/05/2022 751299177 KuntiJangaluUikey VIDHARBHA KOKAN GRAMIN BANK(508516)
321 Salekasa MH-33-005-021-003/621
(TOYAGONDI) 		1833005000NRG23070520220168860 09/05/2022 Jankibai Pyarelal Sori 1833005WL002762 Jankibai Pyarelal Sori 00540 BKID0WAINGB 306 306 Processed 18/05/2022 751299177 JankibaiPyarelalSori VIDHARBHA KOKAN GRAMIN BANK(508516)
322 Salekasa MH-33-005-021-003/625
(TOYAGONDI) 		1833005000NRG23070520220168862 09/05/2022 Subiya Bholasingh Netam 1833005WL002762 Subiya Bholasingh Netam 00540 BKID0WAINGB 612 612 Processed 18/05/2022 751299177 SubiyaBholasinghNetam VIDHARBHA KOKAN GRAMIN BANK(508516)
323 Salekasa MH-33-005-021-003/626
(TOYAGONDI) 		1833005000NRG23070520220168863 09/05/2022 Kuwariya Paltan Kuwardeliya 1833005WL002762 Kuwariya Paltan Kuwardeliya 00540 BKID0WAINGB 765 765 Processed 18/05/2022 751299177 KuwariyaPaltanKuwardeliya CHHATTISGARH GRAMIN BANK(607214)
324 Salekasa MH-33-005-021-003/630
(TOYAGONDI) 		1833005000NRG23070520220168866 09/05/2022 jaiwanta Laxman Pandhare 1833005WL002762 jaiwanta Laxman Pandhare 00540 BKID0WAINGB 765 765 Processed 18/05/2022 751299177 jaiwantaLaxmanPandhare VIDHARBHA KOKAN GRAMIN BANK(508516)
325 Salekasa MH-33-005-021-003/630
(TOYAGONDI) 		1833005000NRG23070520220168865 09/05/2022 prabha Pawan Pandhare 1833005WL002762 prabha Pawan Pandhare 00540 BKID0WAINGB 459 459 Processed 18/05/2022 751299177 prabhaPawanPandhare VIDHARBHA KOKAN GRAMIN BANK(508516)
326 Salekasa MH-33-005-021-003/638
(TOYAGONDI) 		1833005000NRG23070520220168869 09/05/2022 Shitubai Anil Uikey 1833005WL002762 Shitubai Anil Uikey 00540 BKID0WAINGB 612 612 Processed 18/05/2022 751299177 ShitubaiAnilUikey VIDHARBHA KOKAN GRAMIN BANK(508516)
327 Salekasa MH-33-005-021-003/640
(TOYAGONDI) 		1833005000NRG23070520220168870 09/05/2022 Anupbai kamal khudsam 1833005WL002762 Anupbai kamal khudsam 00540 BKID0WAINGB 612 612 Processed 18/05/2022 751299177 Anupbaikamalkhudsam VIDHARBHA KOKAN GRAMIN BANK(508516)
328 Salekasa MH-33-005-021-003/672
(TOYAGONDI) 		1833005000NRG23070520220168892 09/05/2022 Jayshila Dilip Raut 1833005WL002762 Jayshila Dilip Raut 00540 BKID0WAINGB 612 612 Processed 18/05/2022 751299177 JayshilaDilipRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
329 Salekasa MH-33-005-021-004/493
(TOYAGONDI) 		1833005000NRG23070520220168895 09/05/2022 Deokalabai Jiyalal Shahare 1833005WL002762 Deokalabai Jiyalal Shahare 00540 BKID0WAINGB 765 765 Processed 18/05/2022 751299177 DeokalabaiJiyalalShahare VIDHARBHA KOKAN GRAMIN BANK(508516)
330 Salekasa MH-33-005-021-004/494
(TOYAGONDI) 		1833005000NRG23070520220168896 09/05/2022 Kanaiya Govinda Ghasale 1833005WL002762 Kanaiya Govinda Ghasale 00540 BKID0WAINGB 765 765 Processed 18/05/2022 751299177 KanaiyaGovindaGhasale VIDHARBHA KOKAN GRAMIN BANK(508516)
331 Salekasa MH-33-005-021-004/496
(TOYAGONDI) 		1833005000NRG23070520220168899 09/05/2022 Sundariya Maharu Khudsam 1833005WL002762 Sundariya Maharu Khudsam 00540 BKID0WAINGB 612 612 Processed 18/05/2022 751299177 SundariyaMaharuKhudsam VIDHARBHA KOKAN GRAMIN BANK(508516)
332 Salekasa MH-33-005-021-004/502
(TOYAGONDI) 		1833005000NRG23070520220168903 09/05/2022 Parashram Mangru Bhasmote 1833005WL002762 Parashram Mangru Bhasmote 00540 BKID0WAINGB 306 306 Processed 18/05/2022 751299177 ParashramMangruBhasmote VIDHARBHA KOKAN GRAMIN BANK(508516)
333 Salekasa MH-33-005-021-004/504
(TOYAGONDI) 		1833005000NRG23070520220168907 09/05/2022 Samotinbai Zaduram Uikey 1833005WL002762 Samotinbai Zaduram Uikey 00540 BKID0WAINGB 306 306 Processed 18/05/2022 751299177 SamotinbaiZaduramUikey VIDHARBHA KOKAN GRAMIN BANK(508516)
334 Salekasa MH-33-005-021-004/504
(TOYAGONDI) 		1833005000NRG23070520220168906 09/05/2022 Zaduram Sadu Uikey 1833005WL002762 Zaduram Sadu Uikey 00540 BKID0WAINGB 459 459 Processed 18/05/2022 751299177 ZaduramSaduUikey VIDHARBHA KOKAN GRAMIN BANK(508516)
335 Salekasa MH-33-005-025-001/101
(DHANOLI) 		1833005000NRG23070520220168398 09/05/2022 Kuntanbai Hariprakash Baghele 1833005WL002760 Kuntanbai Hariprakash Baghele 00540 BKID0WAINGB 628 628 Processed 18/05/2022 751299177 KuntanbaiHariprakashBaghele VIDHARBHA KOKAN GRAMIN BANK(508516)
336 Salekasa MH-33-005-025-001/228
(DHANOLI) 		1833005000NRG23070520220168464 09/05/2022 Rekhlal Mansharam Hanwate 1833005WL002760 Rekhlal Mansharam Hanwate 00540 BKID0WAINGB 954 954 Processed 18/05/2022 751299177 RekhlalMansharamHanwate VIDHARBHA KOKAN GRAMIN BANK(508516)
337 Salekasa MH-33-005-025-001/42
(DHANOLI) 		1833005000NRG23070520220168525 09/05/2022 Puranlal Nattulal Meshram 1833005WL002760 Puranlal Nattulal Meshram 00540 BKID0WAINGB 960 960 Processed 18/05/2022 751299177 PuranlalNattulalMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
338 Salekasa MH-33-005-037-001/100
(MUNDIPAR) 		1833005000NRG23240420220045429 09/05/2022 Lahansibai Ramdas Kotangle 1833005WL001065 Lahansibai Ramdas Kotangle 00540 BKID0WAINGB 600 600 Processed 18/05/2022 751299177 LahansibaiRamdasKotangle VIDHARBHA KOKAN GRAMIN BANK(508516)
339 Salekasa MH-33-005-037-001/100
(MUNDIPAR) 		1833005000NRG23240420220045430 09/05/2022 Sangita Santosh Kotangale 1833005WL001065 Sangita Santosh Kotangale 00540 BKID0WAINGB 600 600 Processed 18/05/2022 751299177 SangitaSantoshKotangale VIDHARBHA KOKAN GRAMIN BANK(508516)
340 Salekasa MH-33-005-037-001/101
(MUNDIPAR) 		1833005000NRG23240420220045431 09/05/2022 Fulanbai Kuwarlal Nagpure 1833005WL001065 Fulanbai Kuwarlal Nagpure 00540 BKID0WAINGB 600 600 Processed 18/05/2022 751299177 FulanbaiKuwarlalNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
341 Salekasa MH-33-005-037-001/104
(MUNDIPAR) 		1833005000NRG23240420220045434 09/05/2022 Gulabsing Hanumansing Uprade 1833005WL001065 Gulabsing Hanumansing Uprade 00540 BKID0WAINGB 600 600 Processed 18/05/2022 751299177 GulabsingHanumansingUprade STATE BANK OF INDIA(508548)
342 Salekasa MH-33-005-037-001/11
(MUNDIPAR) 		1833005000NRG23240420220045440 09/05/2022 Gangabai Yashorao Jamdad 1833005WL001065 Gangabai Yashorao Jamdad 00540 BKID0WAINGB 480 480 Processed 18/05/2022 751299177 GangabaiYashoraoJamdad STATE BANK OF INDIA(508548)
343 Salekasa MH-33-005-037-001/11
(MUNDIPAR) 		1833005000NRG23240420220045441 09/05/2022 Yashorao Sadu Jamdad 1833005WL001065 Yashorao Sadu Jamdad 00540 BKID0WAINGB 480 480 Processed 18/05/2022 751299177 YashoraoSaduJamdad BANK OF MAHARASHTRA(607387)
344 Salekasa MH-33-005-037-001/112
(MUNDIPAR) 		1833005000NRG23240420220045445 09/05/2022 Hirkuwar Parasram Mohare 1833005WL001065 Hirkuwar Parasram Mohare 00540 BKID0WAINGB 600 600 Processed 18/05/2022 751299177 HirkuwarParasramMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
345 Salekasa MH-33-005-037-001/113
(MUNDIPAR) 		1833005000NRG23240420220045447 09/05/2022 Parwatibai Dukhuram Lilhare 1833005WL001065 Parwatibai Dukhuram Lilhare 00540 BKID0WAINGB 480 480 Processed 18/05/2022 751299177 ParwatibaiDukhuramLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
346 Salekasa MH-33-005-037-001/120
(MUNDIPAR) 		1833005000NRG23240420220045453 09/05/2022 Kalabai Ramesh Lilhare 1833005WL001065 Kalabai Ramesh Lilhare 00540 BKID0WAINGB 600 600 Processed 18/05/2022 751299177 KalabaiRameshLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
347 Salekasa MH-33-005-037-001/123-A
(MUNDIPAR) 		1833005000NRG23240420220045457 09/05/2022 Rajeshwar Ruplal Uprade 1833005WL001065 Rajeshwar Ruplal Uprade 00540 BKID0WAINGB 600 600 Processed 18/05/2022 751299177 RajeshwarRuplalUprade VIDHARBHA KOKAN GRAMIN BANK(508516)
348 Salekasa MH-33-005-037-001/123-A
(MUNDIPAR) 		1833005000NRG23240420220045458 09/05/2022 Shanti Rajeshwar Uprade 1833005WL001065 Shanti Rajeshwar Uprade 00540 BKID0WAINGB 600 600 Processed 18/05/2022 751299177 ShantiRajeshwarUprade VIDHARBHA KOKAN GRAMIN BANK(508516)
349 Salekasa MH-33-005-037-001/124
(MUNDIPAR) 		1833005000NRG23240420220045461 09/05/2022 Endubai Kunjilal Nandeshwar 1833005WL001065 Endubai Kunjilal Nandeshwar 00540 BKID0WAINGB 600 600 Processed 18/05/2022 751299177 EndubaiKunjilalNandeshwar VIDHARBHA KOKAN GRAMIN BANK(508516)
350 Salekasa MH-33-005-037-001/124
(MUNDIPAR) 		1833005000NRG23240420220045460 09/05/2022 Kunjilal Bhagat Nandeshwar 1833005WL001065 Kunjilal Bhagat Nandeshwar 00540 BKID0WAINGB 600 600 Processed 18/05/2022 751299177 KunjilalBhagatNandeshwar VIDHARBHA KOKAN GRAMIN BANK(508516)
351 Salekasa MH-33-005-037-001/129
(MUNDIPAR) 		1833005000NRG23240420220045467 09/05/2022 Bhagwantibai Khemlal Nagpure 1833005WL001065 Bhagwantibai Khemlal Nagpure 00540 BKID0WAINGB 360 360 Processed 18/05/2022 751299177 BhagwantibaiKhemlalNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
352 Salekasa MH-33-005-037-001/13
(MUNDIPAR) 		1833005000NRG23240420220045468 09/05/2022 Fulchand Rama Kotangale 1833005WL001065 Fulchand Rama Kotangale 00540 BKID0WAINGB 600 600 Processed 18/05/2022 751299177 FulchandRamaKotangale VIDHARBHA KOKAN GRAMIN BANK(508516)
353 Salekasa MH-33-005-037-001/132
(MUNDIPAR) 		1833005000NRG23240420220045472 09/05/2022 Sushilabai Raut 1833005WL001065 Sushilabai Raut 00540 BKID0WAINGB 472 472 Processed 18/05/2022 751299177 SushilabaiRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
354 Salekasa MH-33-005-037-001/141
(MUNDIPAR) 		1833005000NRG23240420220045482 09/05/2022 Prabhabai Sundarlal Lilhare 1833005WL001065 Prabhabai Sundarlal Lilhare 00540 BKID0WAINGB 236 236 Processed 18/05/2022 751299177 PrabhabaiSundarlalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
355 Salekasa MH-33-005-037-001/143
(MUNDIPAR) 		1833005000NRG23240420220045483 09/05/2022 Sakuntala Govind Meshram 1833005WL001065 Sakuntala Govind Meshram 00540 BKID0WAINGB 590 590 Processed 18/05/2022 751299177 SakuntalaGovindMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
356 Salekasa MH-33-005-037-001/148
(MUNDIPAR) 		1833005000NRG23240420220045492 09/05/2022 Gunwanta Bhagchand Nagpure 1833005WL001065 Gunwanta Bhagchand Nagpure 00540 BKID0WAINGB 590 590 Processed 18/05/2022 751299177 GunwantaBhagchandNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
357 Salekasa MH-33-005-037-001/150
(MUNDIPAR) 		1833005000NRG23240420220045495 09/05/2022 Sakunbai Jaichand Nagpure 1833005WL001065 Sakunbai Jaichand Nagpure 00540 BKID0WAINGB 354 354 Processed 18/05/2022 751299177 SakunbaiJaichandNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
358 Salekasa MH-33-005-037-001/153
(MUNDIPAR) 		1833005000NRG23240420220045498 09/05/2022 Imlabai Dhuplal Uprade 1833005WL001065 Imlabai Dhuplal Uprade 00540 BKID0WAINGB 590 590 Processed 18/05/2022 751299177 ImlabaiDhuplalUprade VIDHARBHA KOKAN GRAMIN BANK(508516)
359 Salekasa MH-33-005-037-001/155
(MUNDIPAR) 		1833005000NRG23240420220045501 09/05/2022 Sadaram Sukya Neware 1833005WL001065 Sadaram Sukya Neware 00540 BKID0WAINGB 590 590 Processed 18/05/2022 751299177 SadaramSukyaNeware VIDHARBHA KOKAN GRAMIN BANK(508516)
360 Salekasa MH-33-005-037-001/156
(MUNDIPAR) 		1833005000NRG23240420220045502 09/05/2022 Rekharam Bhagat Nandeshwar 1833005WL001065 Rekharam Bhagat Nandeshwar 00540 BKID0WAINGB 590 590 Processed 18/05/2022 751299177 RekharamBhagatNandeshwar VIDHARBHA KOKAN GRAMIN BANK(508516)
361 Salekasa MH-33-005-037-001/16
(MUNDIPAR) 		1833005000NRG23240420220045504 09/05/2022 renukabai 1833005WL001065 renukabai 00540 BKID0WAINGB 590 590 Processed 18/05/2022 751299177 renukabai VIDHARBHA KOKAN GRAMIN BANK(508516)
362 Salekasa MH-33-005-037-001/161
(MUNDIPAR) 		1833005000NRG23240420220045508 09/05/2022 Baliram Gendu Nagpure 1833005WL001065 Baliram Gendu Nagpure 00540 BKID0WAINGB 354 354 Processed 18/05/2022 751299177 BaliramGenduNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
363 Salekasa MH-33-005-037-001/165
(MUNDIPAR) 		1833005000NRG23240420220045513 09/05/2022 Gawarabai Gobru Parasagaye 1833005WL001065 Gawarabai Gobru Parasagaye 00540 BKID0WAINGB 590 590 Processed 18/05/2022 751299177 GawarabaiGobruParasagaye VIDHARBHA KOKAN GRAMIN BANK(508516)
364 Salekasa MH-33-005-037-001/17
(MUNDIPAR) 		1833005000NRG23240420220045522 09/05/2022 Pannalal Jaganlal Nagpure 1833005WL001065 Pannalal Jaganlal Nagpure 00540 BKID0WAINGB 590 590 Processed 18/05/2022 751299177 PannalalJaganlalNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
365 Salekasa MH-33-005-037-001/170
(MUNDIPAR) 		1833005000NRG23240420220045524 09/05/2022 Chabelal Chindhu Nagpure 1833005WL001065 Chabelal Chindhu Nagpure 00540 BKID0WAINGB 472 472 Processed 18/05/2022 751299177 ChabelalChindhuNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
366 Salekasa MH-33-005-037-001/180
(MUNDIPAR) 		1833005000NRG23240420220045535 09/05/2022 Hasanlal Tukaram Uprade 1833005WL001065 Hasanlal Tukaram Uprade 00540 BKID0WAINGB 472 472 Processed 18/05/2022 751299177 HasanlalTukaramUprade VIDHARBHA KOKAN GRAMIN BANK(508516)
367 Salekasa MH-33-005-037-001/180
(MUNDIPAR) 		1833005000NRG23240420220045536 09/05/2022 Kaushalyabai Hasanlal Uprade 1833005WL001065 Kaushalyabai Hasanlal Uprade 00540 BKID0WAINGB 472 472 Processed 18/05/2022 751299177 KaushalyabaiHasanlalUprade VIDHARBHA KOKAN GRAMIN BANK(508516)
368 Salekasa MH-33-005-037-001/181
(MUNDIPAR) 		1833005000NRG23240420220045537 09/05/2022 Kushan Tularam Mankar 1833005WL001065 Kushan Tularam Mankar 00540 BKID0WAINGB 590 590 Processed 18/05/2022 751299177 KushanTularamMankar VIDHARBHA KOKAN GRAMIN BANK(508516)
369 Salekasa MH-33-005-037-001/191
(MUNDIPAR) 		1833005000NRG23240420220045554 09/05/2022 Chitrakalabai Rajkumar Waghmare 1833005WL001065 Chitrakalabai Rajkumar Waghmare 00540 BKID0WAINGB 590 590 Processed 18/05/2022 751299177 ChitrakalabaiRajkumarWaghmare VIDHARBHA KOKAN GRAMIN BANK(508516)
370 Salekasa MH-33-005-037-001/192
(MUNDIPAR) 		1833005000NRG23240420220045555 09/05/2022 bisan 1833005WL001065 bisan 00540 BKID0WAINGB 590 590 Processed 18/05/2022 751299177 bisan VIDHARBHA KOKAN GRAMIN BANK(508516)
371 Salekasa MH-33-005-037-001/195
(MUNDIPAR) 		1833005000NRG23240420220045557 09/05/2022 Premshila Premlal Parasgaye 1833005WL001065 Premshila Premlal Parasgaye 00540 BKID0WAINGB 600 600 Processed 18/05/2022 751299177 PremshilaPremlalParasgaye VIDHARBHA KOKAN GRAMIN BANK(508516)
372 Salekasa MH-33-005-037-001/196
(MUNDIPAR) 		1833005000NRG23240420220045559 09/05/2022 Sugrata Manikram Lilhare 1833005WL001065 Sugrata Manikram Lilhare 00540 BKID0WAINGB 600 600 Processed 18/05/2022 751299177 SugrataManikramLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
373 Salekasa MH-33-005-037-001/198
(MUNDIPAR) 		1833005000NRG23240420220045562 09/05/2022 Jaiwantabai Sukram Nagpure 1833005WL001065 Jaiwantabai Sukram Nagpure 00540 BKID0WAINGB 600 600 Processed 18/05/2022 751299177 JaiwantabaiSukramNagpure STATE BANK OF INDIA(508548)
374 Salekasa MH-33-005-037-001/200
(MUNDIPAR) 		1833005000NRG23240420220045563 09/05/2022 Sarsvatbai H. Parsgaye 1833005WL001065 Sarsvatbai H. Parsgaye 00540 BKID0WAINGB 360 360 Processed 18/05/2022 751299177 SarsvatbaiH.Parsgaye VIDHARBHA KOKAN GRAMIN BANK(508516)
375 Salekasa MH-33-005-037-001/212
(MUNDIPAR) 		1833005000NRG23240420220045576 09/05/2022 Rukhan B Basone 1833005WL001065 Rukhan B Basone 00540 BKID0WAINGB 600 600 Processed 18/05/2022 751299177 RukhanBBasone VIDHARBHA KOKAN GRAMIN BANK(508516)
376 Salekasa MH-33-005-037-001/212
(MUNDIPAR) 		1833005000NRG23240420220045577 09/05/2022 Syamkuwar R Basone 1833005WL001065 Syamkuwar R Basone 00540 BKID0WAINGB 600 600 Processed 18/05/2022 751299177 SyamkuwarRBasone VIDHARBHA KOKAN GRAMIN BANK(508516)
377 Salekasa MH-33-005-037-001/215
(MUNDIPAR) 		1833005000NRG23240420220045580 09/05/2022 Pradip Amarshingh Mohare 1833005WL001065 Pradip Amarshingh Mohare 00540 BKID0WAINGB 480 480 Processed 18/05/2022 751299177 PradipAmarshinghMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
378 Salekasa MH-33-005-037-001/215
(MUNDIPAR) 		1833005000NRG23240420220045579 09/05/2022 Shayambattibai Amarsing Mohare 1833005WL001065 Shayambattibai Amarsing Mohare 00540 BKID0WAINGB 480 480 Processed 18/05/2022 751299177 ShayambattibaiAmarsingMohare STATE BANK OF INDIA(508548)
379 Salekasa MH-33-005-037-001/217
(MUNDIPAR) 		1833005000NRG23240420220045583 09/05/2022 Dwarka Sovindrao Meshram 1833005WL001065 Dwarka Sovindrao Meshram 00540 BKID0WAINGB 600 600 Processed 18/05/2022 751299177 DwarkaSovindraoMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
380 Salekasa MH-33-005-037-001/222
(MUNDIPAR) 		1833005000NRG23240420220045587 09/05/2022 Anantram Chindhu Nagpure 1833005WL001065 Anantram Chindhu Nagpure 00540 BKID0WAINGB 600 600 Processed 18/05/2022 751299177 AnantramChindhuNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
381 Salekasa MH-33-005-037-001/222
(MUNDIPAR) 		1833005000NRG23240420220045588 09/05/2022 Fulwantbai Anantram Nagpure 1833005WL001065 Fulwantbai Anantram Nagpure 00540 BKID0WAINGB 600 600 Processed 18/05/2022 751299177 FulwantbaiAnantramNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
382 Salekasa MH-33-005-037-001/224
(MUNDIPAR) 		1833005000NRG23240420220045591 09/05/2022 Duropadai 1833005WL001065 Duropadai 00540 BKID0WAINGB 360 360 Processed 18/05/2022 751299177 Duropadai VIDHARBHA KOKAN GRAMIN BANK(508516)
383 Salekasa MH-33-005-037-001/225
(MUNDIPAR) 		1833005000NRG23240420220045592 09/05/2022 Jayatrabai Fulchand Mohare 1833005WL001065 Jayatrabai Fulchand Mohare 00540 BKID0WAINGB 600 600 Processed 18/05/2022 751299177 JayatrabaiFulchandMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
384 Salekasa MH-33-005-037-001/230
(MUNDIPAR) 		1833005000NRG23240420220045601 09/05/2022 Sumitra Sukchand Raut 1833005WL001065 Sumitra Sukchand Raut 00540 BKID0WAINGB 600 600 Processed 18/05/2022 751299177 SumitraSukchandRaut STATE BANK OF INDIA(508548)
385 Salekasa MH-33-005-037-001/232
(MUNDIPAR) 		1833005000NRG23240420220045604 09/05/2022 jayatrabai Motiram Uprade 1833005WL001065 jayatrabai Motiram Uprade 00540 BKID0WAINGB 476 476 Processed 18/05/2022 751299177 jayatrabaiMotiramUprade VIDHARBHA KOKAN GRAMIN BANK(508516)
386 Salekasa MH-33-005-037-001/233
(MUNDIPAR) 		1833005000NRG23240420220045605 09/05/2022 Girjabai Ganesh Nagpure 1833005WL001065 Girjabai Ganesh Nagpure 00540 BKID0WAINGB 595 595 Processed 18/05/2022 751299177 GirjabaiGaneshNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
387 Salekasa MH-33-005-037-001/239
(MUNDIPAR) 		1833005000NRG23240420220045611 09/05/2022 Gyaniram Radhelal Baghele 1833005WL001065 Gyaniram Radhelal Baghele 00540 BKID0WAINGB 595 595 Processed 18/05/2022 751299177 GyaniramRadhelalBaghele VIDHARBHA KOKAN GRAMIN BANK(508516)
388 Salekasa MH-33-005-037-001/240
(MUNDIPAR) 		1833005000NRG23240420220045614 09/05/2022 Ramlibai Chandan Dhamde 1833005WL001065 Ramlibai Chandan Dhamde 00540 BKID0WAINGB 595 595 Processed 18/05/2022 751299177 RamlibaiChandanDhamde VIDHARBHA KOKAN GRAMIN BANK(508516)
389 Salekasa MH-33-005-037-001/242
(MUNDIPAR) 		1833005000NRG23240420220045616 09/05/2022 Lilabai Kanhailal Mohare 1833005WL001065 Lilabai Kanhailal Mohare 00540 BKID0WAINGB 476 476 Processed 18/05/2022 751299177 LilabaiKanhailalMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
390 Salekasa MH-33-005-037-001/251
(MUNDIPAR) 		1833005000NRG23240420220045625 09/05/2022 Indrapal Chitu Nagpure 1833005WL001065 Indrapal Chitu Nagpure 00540 BKID0WAINGB 595 595 Processed 18/05/2022 751299177 IndrapalChituNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
391 Salekasa MH-33-005-037-001/251
(MUNDIPAR) 		1833005000NRG23240420220045626 09/05/2022 Sukhbatibai Indrapal Nagpure 1833005WL001065 Sukhbatibai Indrapal Nagpure 00540 BKID0WAINGB 595 595 Processed 18/05/2022 751299177 SukhbatibaiIndrapalNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
392 Salekasa MH-33-005-037-001/252-A
(MUNDIPAR) 		1833005000NRG23240420220045628 09/05/2022 Urwarshi Naresh Mohare 1833005WL001065 Urwarshi Naresh Mohare 00540 BKID0WAINGB 476 476 Processed 18/05/2022 751299177 UrwarshiNareshMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
393 Salekasa MH-33-005-037-001/254
(MUNDIPAR) 		1833005000NRG23240420220045631 09/05/2022 Ramaji Yadorao Kirsan 1833005WL001065 Ramaji Yadorao Kirsan 00540 BKID0WAINGB 595 595 Processed 18/05/2022 751299177 RamajiYadoraoKirsan VIDHARBHA KOKAN GRAMIN BANK(508516)
394 Salekasa MH-33-005-037-001/26
(MUNDIPAR) 		1833005000NRG23240420220045638 09/05/2022 Dawarkabai Sumeri Raut 1833005WL001065 Dawarkabai Sumeri Raut 00540 BKID0WAINGB 357 357 Processed 18/05/2022 751299177 DawarkabaiSumeriRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
395 Salekasa MH-33-005-037-001/279
(MUNDIPAR) 		1833005000NRG23240420220045661 09/05/2022 Benubai harichand kawas 1833005WL001065 Benubai harichand kawas 00540 BKID0WAINGB 238 238 Processed 18/05/2022 751299177 Benubaiharichandkawas VIDHARBHA KOKAN GRAMIN BANK(508516)
396 Salekasa MH-33-005-037-001/28
(MUNDIPAR) 		1833005000NRG23240420220045662 09/05/2022 Nanulal Chunagu Rataniya 1833005WL001065 Nanulal Chunagu Rataniya 00540 BKID0WAINGB 595 595 Processed 18/05/2022 751299177 NanulalChunaguRataniya VIDHARBHA KOKAN GRAMIN BANK(508516)
397 Salekasa MH-33-005-037-001/280
(MUNDIPAR) 		1833005000NRG23240420220045665 09/05/2022 Mulchand Sukya Chouriwar 1833005WL001065 Mulchand Sukya Chouriwar 00540 BKID0WAINGB 595 595 Processed 18/05/2022 751299177 MulchandSukyaChouriwar VIDHARBHA KOKAN GRAMIN BANK(508516)
398 Salekasa MH-33-005-037-001/284
(MUNDIPAR) 		1833005000NRG23240420220045670 09/05/2022 Khelanbai Sankatu Waghmare 1833005WL001065 Khelanbai Sankatu Waghmare 00540 BKID0WAINGB 476 476 Processed 18/05/2022 751299177 KhelanbaiSankatuWaghmare VIDHARBHA KOKAN GRAMIN BANK(508516)
399 Salekasa MH-33-005-037-001/289
(MUNDIPAR) 		1833005000NRG23240420220045672 09/05/2022 Shitabai Tukaram Chauriwar 1833005WL001065 Shitabai Tukaram Chauriwar 00540 BKID0WAINGB 595 595 Processed 18/05/2022 751299177 ShitabaiTukaramChauriwar VIDHARBHA KOKAN GRAMIN BANK(508516)
400 Salekasa MH-33-005-037-001/291
(MUNDIPAR) 		1833005000NRG23240420220045675 09/05/2022 Sewantibai Heman Mohare 1833005WL001065 Sewantibai Heman Mohare 00540 BKID0WAINGB 595 595 Processed 18/05/2022 751299177 SewantibaiHemanMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
401 Salekasa MH-33-005-037-001/3
(MUNDIPAR) 		1833005000NRG23240420220045682 09/05/2022 Saritabai Tarachand Nagpure 1833005WL001065 Saritabai Tarachand Nagpure 00540 BKID0WAINGB 595 595 Processed 18/05/2022 751299177 SaritabaiTarachandNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
402 Salekasa MH-33-005-037-001/30-B
(MUNDIPAR) 		1833005000NRG23240420220045683 09/05/2022 Zanaklal Bharatlal Rataniya 1833005WL001065 Zanaklal Bharatlal Rataniya 00540 BKID0WAINGB 595 595 Processed 18/05/2022 751299177 ZanaklalBharatlalRataniya VIDHARBHA KOKAN GRAMIN BANK(508516)
403 Salekasa MH-33-005-037-001/301-B
(MUNDIPAR) 		1833005000NRG23240420220045688 09/05/2022 Shantkala Luranlal Bhoyar 1833005WL001065 Shantkala Luranlal Bhoyar 00540 BKID0WAINGB 476 476 Processed 18/05/2022 751299177 ShantkalaLuranlalBhoyar STATE BANK OF INDIA(508548)
404 Salekasa MH-33-005-037-001/31
(MUNDIPAR) 		1833005000NRG23240420220045697 09/05/2022 Nandkibai N Nagpure 1833005WL001065 Nandkibai N Nagpure 00540 BKID0WAINGB 605 605 Processed 18/05/2022 751299177 NandkibaiNNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
405 Salekasa MH-33-005-037-001/31
(MUNDIPAR) 		1833005000NRG23240420220045696 09/05/2022 Nandram H Nagpure 1833005WL001065 Nandram H Nagpure 00540 BKID0WAINGB 605 605 Processed 18/05/2022 751299177 NandramHNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
406 Salekasa MH-33-005-037-001/310
(MUNDIPAR) 		1833005000NRG23240420220045699 09/05/2022 Shivlal Tilakchand Basone 1833005WL001065 Shivlal Tilakchand Basone 00540 BKID0WAINGB 605 605 Processed 18/05/2022 751299177 ShivlalTilakchandBasone VIDHARBHA KOKAN GRAMIN BANK(508516)
407 Salekasa MH-33-005-037-001/311
(MUNDIPAR) 		1833005000NRG23240420220045701 09/05/2022 Prabhudas Sukram Nagpure 1833005WL001065 Prabhudas Sukram Nagpure 00540 BKID0WAINGB 242 242 Processed 18/05/2022 751299177 PrabhudasSukramNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
408 Salekasa MH-33-005-037-001/315
(MUNDIPAR) 		1833005000NRG23240420220045707 09/05/2022 Mankuvarbai Amrutlal Nagpure 1833005WL001065 Mankuvarbai Amrutlal Nagpure 00540 BKID0WAINGB 605 605 Processed 18/05/2022 751299177 MankuvarbaiAmrutlalNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
409 Salekasa MH-33-005-037-001/316
(MUNDIPAR) 		1833005000NRG23240420220045708 09/05/2022 Kalawanti Lavkush Nagpure 1833005WL001065 Kalawanti Lavkush Nagpure 00540 BKID0WAINGB 605 605 Processed 18/05/2022 751299177 KalawantiLavkushNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
410 Salekasa MH-33-005-037-001/322
(MUNDIPAR) 		1833005000NRG23240420220045713 09/05/2022 Rajkumar Surajlal Mohare 1833005WL001065 Rajkumar Surajlal Mohare 00540 BKID0WAINGB 484 484 Processed 18/05/2022 751299177 RajkumarSurajlalMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
411 Salekasa MH-33-005-037-001/336
(MUNDIPAR) 		1833005000NRG23240420220045726 09/05/2022 Pisaram G Nagpure 1833005WL001065 Pisaram G Nagpure 00540 BKID0WAINGB 605 605 Processed 18/05/2022 751299177 PisaramGNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
412 Salekasa MH-33-005-037-001/339
(MUNDIPAR) 		1833005000NRG23240420220045731 09/05/2022 Bhagwandas Raut 1833005WL001065 Bhagwandas Raut 00540 BKID0WAINGB 605 605 Processed 18/05/2022 751299177 BhagwandasRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
413 Salekasa MH-33-005-037-001/356
(MUNDIPAR) 		1833005000NRG23240420220045744 09/05/2022 Kamlabai Parasgaye 1833005WL001065 Kamlabai Parasgaye 00540 BKID0WAINGB 605 605 Processed 18/05/2022 751299177 KamlabaiParasgaye STATE BANK OF INDIA(508548)
414 Salekasa MH-33-005-037-001/37
(MUNDIPAR) 		1833005000NRG23240420220045746 09/05/2022 Mirabai Dayaram Chodaye 1833005WL001065 Mirabai Dayaram Chodaye 00540 BKID0WAINGB 605 605 Processed 18/05/2022 751299177 MirabaiDayaramChodaye VIDHARBHA KOKAN GRAMIN BANK(508516)
415 Salekasa MH-33-005-037-001/39
(MUNDIPAR) 		1833005000NRG23240420220045748 09/05/2022 Shobhelal Chindhu Jamdad 1833005WL001065 Shobhelal Chindhu Jamdad 00540 BKID0WAINGB 605 605 Processed 18/05/2022 751299177 ShobhelalChindhuJamdad VIDHARBHA KOKAN GRAMIN BANK(508516)
416 Salekasa MH-33-005-037-001/42
(MUNDIPAR) 		1833005000NRG23240420220045749 09/05/2022 Deokabai Zanaklal Aurase 1833005WL001065 Deokabai Zanaklal Aurase 00540 BKID0WAINGB 605 605 Processed 18/05/2022 751299177 DeokabaiZanaklalAurase VIDHARBHA KOKAN GRAMIN BANK(508516)
417 Salekasa MH-33-005-037-001/46
(MUNDIPAR) 		1833005000NRG23240420220045754 09/05/2022 Sangita Tekchand Nagpure 1833005WL001065 Sangita Tekchand Nagpure 00540 BKID0WAINGB 605 605 Processed 18/05/2022 751299177 SangitaTekchandNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
418 Salekasa MH-33-005-037-001/47
(MUNDIPAR) 		1833005000NRG23240420220045757 09/05/2022 Manmatbai Viseshwar Mohare 1833005WL001065 Manmatbai Viseshwar Mohare 00540 BKID0WAINGB 605 605 Processed 18/05/2022 751299177 ManmatbaiViseshwarMohare STATE BANK OF INDIA(508548)
419 Salekasa MH-33-005-037-001/47
(MUNDIPAR) 		1833005000NRG23240420220045756 09/05/2022 Viseshwar Tiju Mohare 1833005WL001065 Viseshwar Tiju Mohare 00540 BKID0WAINGB 605 605 Processed 18/05/2022 751299177 ViseshwarTijuMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
420 Salekasa MH-33-005-037-001/48
(MUNDIPAR) 		1833005000NRG23240420220045758 09/05/2022 Sakunbai Thimaru Jamdad 1833005WL001065 Sakunbai Thimaru Jamdad 00540 BKID0WAINGB 242 242 Processed 18/05/2022 751299177 SakunbaiThimaruJamdad VIDHARBHA KOKAN GRAMIN BANK(508516)
421 Salekasa MH-33-005-037-001/49
(MUNDIPAR) 		1833005000NRG23240420220045761 09/05/2022 Sushilabai Maniram Nagpure 1833005WL001065 Sushilabai Maniram Nagpure 00540 BKID0WAINGB 605 605 Processed 18/05/2022 751299177 SushilabaiManiramNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
422 Salekasa MH-33-005-037-001/52
(MUNDIPAR) 		1833005000NRG23240420220045765 09/05/2022 Rekhram shrichand Meshram 1833005WL001065 Rekhram shrichand Meshram 00540 BKID0WAINGB 605 605 Processed 18/05/2022 751299177 RekhramshrichandMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
423 Salekasa MH-33-005-037-001/54
(MUNDIPAR) 		1833005000NRG23240420220045769 09/05/2022 Lalitabai Suresh Meshram 1833005WL001065 Lalitabai Suresh Meshram 00540 BKID0WAINGB 605 605 Processed 18/05/2022 751299177 LalitabaiSureshMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
424 Salekasa MH-33-005-037-001/55
(MUNDIPAR) 		1833005000NRG23240420220045771 09/05/2022 Lilabai Shriram Chautiwar 1833005WL001065 Lilabai Shriram Chautiwar 00540 BKID0WAINGB 605 605 Processed 18/05/2022 751299177 LilabaiShriramChautiwar STATE BANK OF INDIA(508548)
425 Salekasa MH-33-005-037-001/610
(MUNDIPAR) 		1833005000NRG23240420220045783 09/05/2022 Sugbati Ramcharan Mohare 1833005WL001065 Sugbati Ramcharan Mohare 00540 BKID0WAINGB 600 600 Processed 18/05/2022 751299177 SugbatiRamcharanMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
426 Salekasa MH-33-005-037-001/62
(MUNDIPAR) 		1833005000NRG23240420220045786 09/05/2022 Lalita anandrao Chaudhari 1833005WL001065 Lalita anandrao Chaudhari 00540 BKID0WAINGB 600 600 Processed 18/05/2022 751299177 LalitaanandraoChaudhari STATE BANK OF INDIA(508548)
427 Salekasa MH-33-005-037-001/66
(MUNDIPAR) 		1833005000NRG23240420220045800 09/05/2022 Fulkuwar Shivcharan Basone 1833005WL001065 Fulkuwar Shivcharan Basone 00540 BKID0WAINGB 480 480 Processed 18/05/2022 751299177 FulkuwarShivcharanBasone STATE BANK OF INDIA(508548)
428 Salekasa MH-33-005-037-001/66
(MUNDIPAR) 		1833005000NRG23240420220045801 09/05/2022 Shivcharan Basone 1833005WL001065 Shivcharan Basone 00540 BKID0WAINGB 600 600 Processed 18/05/2022 751299177 ShivcharanBasone STATE BANK OF INDIA(508548)
429 Salekasa MH-33-005-037-001/68
(MUNDIPAR) 		1833005000NRG23240420220045816 09/05/2022 Jashodabai Khelchand Kawas 1833005WL001065 Jashodabai Khelchand Kawas 00540 BKID0WAINGB 600 600 Processed 18/05/2022 751299177 JashodabaiKhelchandKawas VIDHARBHA KOKAN GRAMIN BANK(508516)
430 Salekasa MH-33-005-037-001/7
(MUNDIPAR) 		1833005000NRG23240420220045824 09/05/2022 Imlabai Babulal Nagpure 1833005WL001065 Imlabai Babulal Nagpure 00540 BKID0WAINGB 600 600 Processed 18/05/2022 751299177 ImlabaiBabulalNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
431 Salekasa MH-33-005-037-001/78
(MUNDIPAR) 		1833005000NRG23240420220045858 09/05/2022 Joharlal Ghodkya Waghmare 1833005WL001065 Joharlal Ghodkya Waghmare 00540 BKID0WAINGB 600 600 Processed 18/05/2022 751299177 JoharlalGhodkyaWaghmare BANK OF MAHARASHTRA(607387)
432 Salekasa MH-33-005-037-001/81
(MUNDIPAR) 		1833005000NRG23240420220045874 09/05/2022 Nirmalabai Rajkumar Baghele 1833005WL001065 Nirmalabai Rajkumar Baghele 00540 BKID0WAINGB 357 357 Processed 18/05/2022 751299177 NirmalabaiRajkumarBaghele VIDHARBHA KOKAN GRAMIN BANK(508516)
433 Salekasa MH-33-005-037-001/82
(MUNDIPAR) 		1833005000NRG23240420220045876 09/05/2022 Kashiram Punaram Lilhare 1833005WL001065 Kashiram Punaram Lilhare 00540 BKID0WAINGB 595 595 Processed 18/05/2022 751299177 KashiramPunaramLilhare STATE BANK OF INDIA(508548)
434 Salekasa MH-33-005-037-001/86
(MUNDIPAR) 		1833005000NRG23240420220045885 09/05/2022 Bhawantabai Gulchand Basone 1833005WL001065 Bhawantabai Gulchand Basone 00540 BKID0WAINGB 595 595 Processed 18/05/2022 751299177 BhawantabaiGulchandBasone STATE BANK OF INDIA(508548)
435 Salekasa MH-33-005-037-001/86
(MUNDIPAR) 		1833005000NRG23240420220045884 09/05/2022 Gulchand Bhola Basone 1833005WL001065 Gulchand Bhola Basone 00540 BKID0WAINGB 595 595 Processed 18/05/2022 751299177 GulchandBholaBasone VIDHARBHA KOKAN GRAMIN BANK(508516)
436 Salekasa MH-33-005-037-001/9-A
(MUNDIPAR) 		1833005000NRG23240420220045891 09/05/2022 umadevi ishwardas nagpure 1833005WL001065 umadevi ishwardas nagpure 00540 BKID0WAINGB 595 595 Processed 18/05/2022 751299177 umadeviishwardasnagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
437 Salekasa MH-33-005-037-001/93
(MUNDIPAR) 		1833005000NRG23240420220045899 09/05/2022 jaykuvrabai 1833005WL001065 jaykuvrabai 00540 BKID0WAINGB 595 595 Processed 18/05/2022 751299177 jaykuvrabai VIDHARBHA KOKAN GRAMIN BANK(508516)
438 Salekasa MH-33-005-037-001/97
(MUNDIPAR) 		1833005000NRG23240420220045904 09/05/2022 Sugantabai Rameshwar Basone 1833005WL001065 Sugantabai Rameshwar Basone 00540 BKID0WAINGB 595 595 Processed 18/05/2022 751299177 SugantabaiRameshwarBasone VIDHARBHA KOKAN GRAMIN BANK(508516)
439 Salekasa MH-33-005-037-002/303
(MUNDIPAR) 		1833005000NRG23240420220045907 09/05/2022 Dhaniram Lakshi Raut 1833005WL001065 Dhaniram Lakshi Raut 00540 BKID0WAINGB 476 476 Processed 18/05/2022 751299177 DhaniramLakshiRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
440 Salekasa MH-33-005-037-002/358
(MUNDIPAR) 		1833005000NRG23240420220045909 09/05/2022 kalabai udelal mohare 1833005WL001065 kalabai udelal mohare 00540 BKID0WAINGB 595 595 Processed 18/05/2022 751299177 kalabaiudelalmohare STATE BANK OF INDIA(508548)
441 Salekasa MH-33-005-037-002/406
(MUNDIPAR) 		1833005000NRG23240420220045913 09/05/2022 Shilabai Ganesh Meshram 1833005WL001065 Shilabai Ganesh Meshram 00540 BKID0WAINGB 476 476 Processed 18/05/2022 751299177 ShilabaiGaneshMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
442 Salekasa MH-33-005-037-002/409
(MUNDIPAR) 		1833005000NRG23240420220045914 09/05/2022 Zelanbai Anantram Thakre 1833005WL001065 Zelanbai Anantram Thakre 00540 BKID0WAINGB 595 595 Processed 18/05/2022 751299177 ZelanbaiAnantramThakre VIDHARBHA KOKAN GRAMIN BANK(508516)
443 Salekasa MH-33-005-037-002/411-B
(MUNDIPAR) 		1833005000NRG23240420220045915 09/05/2022 Maniram Tularam Damahe 1833005WL001065 Maniram Tularam Damahe 00540 BKID0WAINGB 476 476 Processed 18/05/2022 751299177 ManiramTularamDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
444 Salekasa MH-33-005-037-002/413
(MUNDIPAR) 		1833005000NRG23240420220045917 09/05/2022 Shrawan Laxman Krupale 1833005WL001065 Shrawan Laxman Krupale 00540 BKID0WAINGB 595 595 Processed 18/05/2022 751299177 ShrawanLaxmanKrupale VIDHARBHA KOKAN GRAMIN BANK(508516)
445 Salekasa MH-33-005-037-002/440
(MUNDIPAR) 		1833005000NRG23240420220045920 09/05/2022 Dhanraj Gaundhan Lilhare 1833005WL001065 Dhanraj Gaundhan Lilhare 00540 BKID0WAINGB 357 357 Processed 18/05/2022 751299177 DhanrajGaundhanLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
446 Salekasa MH-33-005-037-002/440
(MUNDIPAR) 		1833005000NRG23240420220045921 09/05/2022 Subhadra Dhanraj Lilhare 1833005WL001065 Subhadra Dhanraj Lilhare 00540 BKID0WAINGB 357 357 Processed 18/05/2022 751299177 SubhadraDhanrajLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
447 Salekasa MH-33-005-037-002/441
(MUNDIPAR) 		1833005000NRG23240420220045922 09/05/2022 Kesharbai Tikaram Kawade 1833005WL001065 Kesharbai Tikaram Kawade 00540 BKID0WAINGB 476 476 Processed 18/05/2022 751299177 KesharbaiTikaramKawade VIDHARBHA KOKAN GRAMIN BANK(508516)
448 Salekasa MH-33-005-037-002/471-A
(MUNDIPAR) 		1833005000NRG23240420220045924 09/05/2022 Chamaru Mohan Pagarwar 1833005WL001065 Chamaru Mohan Pagarwar 00540 BKID0WAINGB 476 476 Processed 18/05/2022 751299177 ChamaruMohanPagarwar VIDHARBHA KOKAN GRAMIN BANK(508516)
449 Salekasa MH-33-005-037-002/503-A
(MUNDIPAR) 		1833005000NRG23240420220045928 09/05/2022 Rambatti Tulsidas Mohare 1833005WL001065 Rambatti Tulsidas Mohare 00540 BKID0WAINGB 595 595 Processed 18/05/2022 751299177 RambattiTulsidasMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
450 Salekasa MH-33-005-037-002/503-A
(MUNDIPAR) 		1833005000NRG23240420220045927 09/05/2022 Tulsidas Ramprasad Mohare 1833005WL001065 Tulsidas Ramprasad Mohare 00540 BKID0WAINGB 595 595 Processed 18/05/2022 751299177 TulsidasRamprasadMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
451 Salekasa MH-33-005-037-002/541
(MUNDIPAR) 		1833005000NRG23240420220045932 09/05/2022 Nirmla Chetram Lade 1833005WL001065 Nirmla Chetram Lade 00540 BKID0WAINGB 476 476 Processed 18/05/2022 751299177 NirmlaChetramLade VIDHARBHA KOKAN GRAMIN BANK(508516)
452 Salekasa MH-33-005-037-002/575
(MUNDIPAR) 		1833005000NRG23240420220045933 09/05/2022 Madhorao N.Kupale 1833005WL001065 Madhorao N.Kupale 00540 BKID0WAINGB 357 357 Processed 18/05/2022 751299177 MadhoraoN.Kupale VIDHARBHA KOKAN GRAMIN BANK(508516)
453 Salekasa MH-33-005-037-002/575
(MUNDIPAR) 		1833005000NRG23240420220045934 09/05/2022 Sakunbai M.Krupale 1833005WL001065 Sakunbai M.Krupale 00540 BKID0WAINGB 595 595 Processed 18/05/2022 751299177 SakunbaiM.Krupale VIDHARBHA KOKAN GRAMIN BANK(508516)
454 Salekasa MH-33-005-037-002/613
(MUNDIPAR) 		1833005000NRG23240420220045940 09/05/2022 Jaykuwar raut 1833005WL001065 Jaykuwar raut 00540 BKID0WAINGB 595 595 Processed 18/05/2022 751299177 Jaykuwarraut VIDHARBHA KOKAN GRAMIN BANK(508516)
455 Salekasa MH-33-005-037-002/617
(MUNDIPAR) 		1833005000NRG23240420220045944 09/05/2022 Fulbati Mehtar Basone 1833005WL001065 Fulbati Mehtar Basone 00540 BKID0WAINGB 476 476 Processed 18/05/2022 751299177 FulbatiMehtarBasone VIDHARBHA KOKAN GRAMIN BANK(508516)
456 Salekasa MH-33-005-037-002/651
(MUNDIPAR) 		1833005000NRG23240420220045946 09/05/2022 Devilal Thuna Raut 1833005WL001065 Devilal Thuna Raut 00540 BKID0WAINGB 595 595 Processed 18/05/2022 751299177 DevilalThunaRaut STATE BANK OF INDIA(508548)
SubTotal 126988 126988
Total 284102 284102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_090522APB_FTO_60484 Bank of India BKID0009200 AMGAON 942
2 Salekasa MH1833005999_090522APB_FTO_60484 Bank of India BKID0009224 THANA 544
3 Salekasa MH1833005999_090522APB_FTO_60484 Bank of Maharastra MAHB0000554 SALEKASA 81467
4 Salekasa MH1833005999_090522APB_FTO_60484 Bank of Maharastra MAHB0001039 BIJEPAR 33864
5 Salekasa MH1833005999_090522APB_FTO_60484 Canara Bank CNRB0005534 Aamgaon 2364
6 Salekasa MH1833005999_090522APB_FTO_60484 State Bank of India SBIN0005427 AMGAON ADB 37933
7 Salekasa MH1833005999_090522APB_FTO_60484 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 4052
8 Salekasa MH1833005999_090522APB_FTO_60484 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 122936

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