Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:28:31 AM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005_220622APB_FTO_119850
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-33-005-041-001/63
(GANDHITOLA) 		1833005000NRG23220620220745774 22/06/2022 Anandabai Jaipal Bhandarkar 1833005WL010031 Anandabai Jaipal Bhandarkar 00048 BKID0009200 960 960 Processed 29/06/2022 553270220 AnandabaiJaipalBhandarkar VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 960 960
2 Salekasa MH-33-005-002-001/295
(AMGAON(KHURD)) 		1833005000NRG23220620220742153 22/06/2022 Gaurishankar Prashram Baghele 1833005WL009973 Gaurishankar Prashram Baghele 00051 MAHB0000554 1736 1736 Processed 29/06/2022 553270220 GaurishankarPrashramBaghele VIDHARBHA KOKAN GRAMIN BANK(508516)
3 Salekasa MH-33-005-027-001/101
(PAOUDDHAVNA) 		1833005000NRG23220620220738975 22/06/2022 Sushilabai Sitaram Shiwankar 1833005WL009950 Sushilabai Sitaram Shiwankar 00051 MAHB0000554 825 825 Processed 29/06/2022 553270220 SushilabaiSitaramShiwankar BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-027-001/103
(PAOUDDHAVNA) 		1833005000NRG23220620220738978 22/06/2022 Urmila Nagpure 1833005WL009950 Urmila Nagpure 00051 MAHB0000554 990 990 Processed 29/06/2022 553270220 UrmilaNagpure BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-027-001/114
(PAOUDDHAVNA) 		1833005000NRG23220620220738988 22/06/2022 Radhika B. Uikey 1833005WL009950 Radhika B. Uikey 00051 MAHB0000554 930 930 Processed 29/06/2022 553270220 RadhikaB.Uikey STATE BANK OF INDIA(508548)
6 Salekasa MH-33-005-027-001/115
(PAOUDDHAVNA) 		1833005000NRG23220620220738990 22/06/2022 Yashawantrao Maniram Chouhan 1833005WL009950 Yashawantrao Maniram Chouhan 00051 MAHB0000554 660 660 Processed 29/06/2022 553270220 YashawantraoManiramChouhan BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-027-001/120
(PAOUDDHAVNA) 		1833005000NRG23220620220738993 22/06/2022 Faguram Fattulal Dhamde 1833005WL009950 Faguram Fattulal Dhamde 00051 MAHB0000554 660 660 Processed 29/06/2022 553270220 FaguramFattulalDhamde BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-027-001/14
(PAOUDDHAVNA) 		1833005000NRG23220620220739013 22/06/2022 Jaishila Sakhare 1833005WL009950 Jaishila Sakhare 00051 MAHB0000554 990 990 Processed 29/06/2022 553270220 JaishilaSakhare VIDHARBHA KOKAN GRAMIN BANK(508516)
9 Salekasa MH-33-005-027-001/15
(PAOUDDHAVNA) 		1833005000NRG23220620220739022 22/06/2022 Basanta M.Badole 1833005WL009950 Basanta M.Badole 00051 MAHB0000554 660 660 Processed 29/06/2022 553270220 BasantaM.Badole BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-027-001/163
(PAOUDDHAVNA) 		1833005000NRG23220620220739034 22/06/2022 Sevanta H. uikey 1833005WL009950 Sevanta H. uikey 00051 MAHB0000554 930 930 Processed 29/06/2022 553270220 SevantaH.uikey BANK OF MAHARASHTRA(607387)
11 Salekasa MH-33-005-027-001/165
(PAOUDDHAVNA) 		1833005000NRG23220620220739036 22/06/2022 Lalitabai Maniram Uikey 1833005WL009950 Lalitabai Maniram Uikey 00051 MAHB0000554 775 775 Processed 29/06/2022 553270220 LalitabaiManiramUikey BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-027-001/187
(PAOUDDHAVNA) 		1833005000NRG23220620220739054 22/06/2022 Urmilabai J.Uikey 1833005WL009950 Urmilabai J.Uikey 00051 MAHB0000554 620 620 Processed 29/06/2022 553270220 UrmilabaiJ.Uikey BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-027-001/193
(PAOUDDHAVNA) 		1833005000NRG23220620220739064 22/06/2022 Kunjanlal Jogi Lilhare 1833005WL009950 Kunjanlal Jogi Lilhare 00051 MAHB0000554 465 465 Processed 29/06/2022 553270220 KunjanlalJogiLilhare STATE BANK OF INDIA(508548)
14 Salekasa MH-33-005-027-001/198
(PAOUDDHAVNA) 		1833005000NRG23220620220739070 22/06/2022 basantbai dhamde 1833005WL009950 basantbai dhamde 00051 MAHB0000554 775 775 Processed 29/06/2022 553270220 basantbaidhamde BANK OF MAHARASHTRA(607387)
15 Salekasa MH-33-005-027-001/203
(PAOUDDHAVNA) 		1833005000NRG23220620220739075 22/06/2022 Hansaraj 1833005WL009950 Hansaraj 00051 MAHB0000554 775 775 Processed 29/06/2022 553270220 Hansaraj BANK OF MAHARASHTRA(607387)
16 Salekasa MH-33-005-027-001/209
(PAOUDDHAVNA) 		1833005000NRG23220620220739081 22/06/2022 Ganesh Fattulal Dhamde 1833005WL009950 Ganesh Fattulal Dhamde 00051 MAHB0000554 465 465 Processed 29/06/2022 553270220 GaneshFattulalDhamde BANK OF MAHARASHTRA(607387)
17 Salekasa MH-33-005-027-001/240
(PAOUDDHAVNA) 		1833005000NRG23220620220739110 22/06/2022 Sukharam Uikey 1833005WL009950 Sukharam Uikey 00051 MAHB0000554 930 930 Processed 29/06/2022 553270220 SukharamUikey BANK OF MAHARASHTRA(607387)
18 Salekasa MH-33-005-027-001/240
(PAOUDDHAVNA) 		1833005000NRG23220620220739112 22/06/2022 Tejram Sukaram Uikey 1833005WL009950 Tejram Sukaram Uikey 00051 MAHB0000554 930 930 Processed 29/06/2022 553270220 TejramSukaramUikey BANK OF MAHARASHTRA(607387)
19 Salekasa MH-33-005-027-001/25
(PAOUDDHAVNA) 		1833005000NRG23220620220739121 22/06/2022 Sunita Meharchand Lilhare 1833005WL009950 Sunita Meharchand Lilhare 00051 MAHB0000554 775 775 Processed 29/06/2022 553270220 SunitaMeharchandLilhare BANK OF MAHARASHTRA(607387)
20 Salekasa MH-33-005-027-001/253
(PAOUDDHAVNA) 		1833005000NRG23220620220739127 22/06/2022 Koushalya vatti 1833005WL009950 Koushalya vatti 00051 MAHB0000554 990 990 Processed 29/06/2022 553270220 Koushalyavatti BANK OF MAHARASHTRA(607387)
21 Salekasa MH-33-005-027-001/269
(PAOUDDHAVNA) 		1833005000NRG23220620220739140 22/06/2022 Omkar Babulal Lilhare 1833005WL009950 Omkar Babulal Lilhare 00051 MAHB0000554 990 990 Processed 29/06/2022 553270220 OmkarBabulalLilhare BANK OF MAHARASHTRA(607387)
22 Salekasa MH-33-005-027-001/306
(PAOUDDHAVNA) 		1833005000NRG23220620220739175 22/06/2022 Jyoti S.Damahe 1833005WL009950 Jyoti S.Damahe 00051 MAHB0000554 1050 1050 Processed 29/06/2022 553270220 JyotiS.Damahe STATE BANK OF INDIA(508548)
23 Salekasa MH-33-005-027-001/327
(PAOUDDHAVNA) 		1833005000NRG23220620220739188 22/06/2022 Kanta Madhorao Chute 1833005WL009950 Kanta Madhorao Chute 00051 MAHB0000554 990 990 Processed 29/06/2022 553270220 KantaMadhoraoChute BANK OF MAHARASHTRA(607387)
24 Salekasa MH-33-005-027-001/43
(PAOUDDHAVNA) 		1833005000NRG23220620220739201 22/06/2022 Dewangana Omprakash Uike 1833005WL009950 Dewangana Omprakash Uike 00051 MAHB0000554 775 775 Processed 29/06/2022 553270220 DewanganaOmprakashUike STATE BANK OF INDIA(508548)
25 Salekasa MH-33-005-027-001/44
(PAOUDDHAVNA) 		1833005000NRG23220620220739202 22/06/2022 Shilabai M.Pichode 1833005WL009950 Shilabai M.Pichode 00051 MAHB0000554 775 775 Processed 29/06/2022 553270220 ShilabaiM.Pichode BANK OF MAHARASHTRA(607387)
26 Salekasa MH-33-005-027-001/492
(PAOUDDHAVNA) 		1833005000NRG23220620220739211 22/06/2022 Hemraj Laldas Nagpure 1833005WL009950 Hemraj Laldas Nagpure 00051 MAHB0000554 1830 1830 Processed 29/06/2022 553270220 HemrajLaldasNagpure BANK OF MAHARASHTRA(607387)
27 Salekasa MH-33-005-027-001/494
(PAOUDDHAVNA) 		1833005000NRG23220620220739212 22/06/2022 Budhawarobai Pataram Machhirke 1833005WL009950 Budhawarobai Pataram Machhirke 00051 MAHB0000554 990 990 Processed 29/06/2022 553270220 BudhawarobaiPataramMachhirke BANK OF MAHARASHTRA(607387)
28 Salekasa MH-33-005-027-001/499
(PAOUDDHAVNA) 		1833005000NRG23220620220739217 22/06/2022 Bhankuwar Ramesh Damahe 1833005WL009950 Bhankuwar Ramesh Damahe 00051 MAHB0000554 1050 1050 Processed 29/06/2022 553270220 BhankuwarRameshDamahe BANK OF MAHARASHTRA(607387)
29 Salekasa MH-33-005-027-001/529
(PAOUDDHAVNA) 		1833005000NRG23220620220739239 22/06/2022 Mandas Tetu Giriya 1833005WL009950 Mandas Tetu Giriya 00051 MAHB0000554 990 990 Processed 29/06/2022 553270220 MandasTetuGiriya BANK OF MAHARASHTRA(607387)
30 Salekasa MH-33-005-027-001/556
(PAOUDDHAVNA) 		1833005000NRG23220620220739255 22/06/2022 Loknath L. Patle 1833005WL009950 Loknath L. Patle 00051 MAHB0000554 930 930 Processed 29/06/2022 553270220 LoknathL.Patle STATE BANK OF INDIA(508548)
31 Salekasa MH-33-005-027-001/563
(PAOUDDHAVNA) 		1833005000NRG23220620220739259 22/06/2022 Sulochana Bhojaraj Suryawanshi 1833005WL009950 Sulochana Bhojaraj Suryawanshi 00051 MAHB0000554 525 525 Processed 29/06/2022 553270220 SulochanaBhojarajSuryawanshi BANK OF MAHARASHTRA(607387)
32 Salekasa MH-33-005-027-001/57
(PAOUDDHAVNA) 		1833005000NRG23220620220739261 22/06/2022 Bhaulal Bhadaru Dashriya 1833005WL009950 Bhaulal Bhadaru Dashriya 00051 MAHB0000554 930 930 Processed 29/06/2022 553270220 BhaulalBhadaruDashriya BANK OF MAHARASHTRA(607387)
33 Salekasa MH-33-005-027-001/59
(PAOUDDHAVNA) 		1833005000NRG23220620220739269 22/06/2022 Geetabai Debilal Maraskolhe 1833005WL009950 Geetabai Debilal Maraskolhe 00051 MAHB0000554 875 875 Processed 29/06/2022 553270220 GeetabaiDebilalMaraskolhe BANK OF MAHARASHTRA(607387)
34 Salekasa MH-33-005-027-001/596
(PAOUDDHAVNA) 		1833005000NRG23220620220739273 22/06/2022 Durga Sukaram Tandekar 1833005WL009950 Durga Sukaram Tandekar 00051 MAHB0000554 930 930 Processed 29/06/2022 553270220 DurgaSukaramTandekar BANK OF MAHARASHTRA(607387)
35 Salekasa MH-33-005-027-001/60
(PAOUDDHAVNA) 		1833005000NRG23220620220739275 22/06/2022 Maroti Dashariya 1833005WL009950 Maroti Dashariya 00051 MAHB0000554 465 465 Processed 29/06/2022 553270220 MarotiDashariya BANK OF MAHARASHTRA(607387)
36 Salekasa MH-33-005-027-001/64
(PAOUDDHAVNA) 		1833005000NRG23220620220739286 22/06/2022 Shobhelal C. Dasriya 1833005WL009950 Shobhelal C. Dasriya 00051 MAHB0000554 930 930 Processed 29/06/2022 553270220 ShobhelalC.Dasriya BANK OF MAHARASHTRA(607387)
37 Salekasa MH-33-005-027-001/70
(PAOUDDHAVNA) 		1833005000NRG23220620220739303 22/06/2022 Kamaleshawari Santosh Tembhare 1833005WL009950 Kamaleshawari Santosh Tembhare 00051 MAHB0000554 1050 1050 Processed 29/06/2022 553270220 KamaleshawariSantoshTembhare BANK OF MAHARASHTRA(607387)
38 Salekasa MH-33-005-027-001/77
(PAOUDDHAVNA) 		1833005000NRG23220620220739323 22/06/2022 Kewal Tekan Dasariya 1833005WL009950 Kewal Tekan Dasariya 00051 MAHB0000554 495 495 Processed 29/06/2022 553270220 KewalTekanDasariya BANK OF MAHARASHTRA(607387)
39 Salekasa MH-33-005-027-001/82
(PAOUDDHAVNA) 		1833005000NRG23220620220739330 22/06/2022 Mina J. Jambhulkar 1833005WL009950 Mina J. Jambhulkar 00051 MAHB0000554 310 310 Processed 29/06/2022 553270220 MinaJ.Jambhulkar BANK OF MAHARASHTRA(607387)
40 Salekasa MH-33-005-027-001/89
(PAOUDDHAVNA) 		1833005000NRG23220620220739334 22/06/2022 Saswatabai Nathulal Uikey 1833005WL009950 Saswatabai Nathulal Uikey 00051 MAHB0000554 930 930 Processed 29/06/2022 553270220 SaswatabaiNathulalUikey STATE BANK OF INDIA(508548)
41 Salekasa MH-33-005-027-001/95
(PAOUDDHAVNA) 		1833005000NRG23220620220739343 22/06/2022 kalavatibai machhirke 1833005WL009950 kalavatibai machhirke 00051 MAHB0000554 620 620 Processed 29/06/2022 553270220 kalavatibaimachhirke BANK OF MAHARASHTRA(607387)
42 Salekasa MH-33-005-027-002/334
(PAOUDDHAVNA) 		1833005000NRG23220620220739348 22/06/2022 Ratnamala Manoj Vatti 1833005WL009950 Ratnamala Manoj Vatti 00051 MAHB0000554 825 825 Processed 29/06/2022 553270220 RatnamalaManojVatti BANK OF MAHARASHTRA(607387)
43 Salekasa MH-33-005-027-002/344
(PAOUDDHAVNA) 		1833005000NRG23220620220739356 22/06/2022 Pramila Shayamlal Damahe 1833005WL009950 Pramila Shayamlal Damahe 00051 MAHB0000554 700 700 Processed 29/06/2022 553270220 PramilaShayamlalDamahe BANK OF MAHARASHTRA(607387)
44 Salekasa MH-33-005-027-002/355
(PAOUDDHAVNA) 		1833005000NRG23220620220739366 22/06/2022 Rupaltabai R.Pichhode 1833005WL009950 Rupaltabai R.Pichhode 00051 MAHB0000554 990 990 Processed 29/06/2022 553270220 RupaltabaiR.Pichhode BANK OF MAHARASHTRA(607387)
45 Salekasa MH-33-005-027-002/360
(PAOUDDHAVNA) 		1833005000NRG23220620220739372 22/06/2022 Kaushila Revchand Machhirke 1833005WL009950 Kaushila Revchand Machhirke 00051 MAHB0000554 1050 1050 Processed 29/06/2022 553270220 KaushilaRevchandMachhirke BANK OF MAHARASHTRA(607387)
46 Salekasa MH-33-005-027-002/388
(PAOUDDHAVNA) 		1833005000NRG23220620220739389 22/06/2022 Ramdayal Mahule 1833005WL009950 Ramdayal Mahule 00051 MAHB0000554 165 165 Processed 29/06/2022 553270220 RamdayalMahule BANK OF MAHARASHTRA(607387)
47 Salekasa MH-33-005-027-002/444
(PAOUDDHAVNA) 		1833005000NRG23220620220739445 22/06/2022 Fulanbai Baburao Thakare 1833005WL009950 Fulanbai Baburao Thakare 00051 MAHB0000554 990 990 Processed 29/06/2022 553270220 FulanbaiBaburaoThakare BANK OF MAHARASHTRA(607387)
48 Salekasa MH-33-005-027-002/458
(PAOUDDHAVNA) 		1833005000NRG23220620220739460 22/06/2022 Sukdas Radhelal Mahule 1833005WL009950 Sukdas Radhelal Mahule 00051 MAHB0000554 990 990 Processed 29/06/2022 553270220 SukdasRadhelalMahule BANK OF MAHARASHTRA(607387)
49 Salekasa MH-33-005-027-002/481-A
(PAOUDDHAVNA) 		1833005000NRG23220620220739483 22/06/2022 Varsha Bhumesh Damahe 1833005WL009950 Varsha Bhumesh Damahe 00051 MAHB0000554 875 875 Processed 29/06/2022 553270220 VarshaBhumeshDamahe BANK OF MAHARASHTRA(607387)
50 Salekasa MH-33-005-027-002/482
(PAOUDDHAVNA) 		1833005000NRG23220620220739484 22/06/2022 Narmdaprasad Udelal Dhamde 1833005WL009950 Narmdaprasad Udelal Dhamde 00051 MAHB0000554 875 875 Processed 29/06/2022 553270220 NarmdaprasadUdelalDhamde BANK OF MAHARASHTRA(607387)
51 Salekasa MH-33-005-027-002/488
(PAOUDDHAVNA) 		1833005000NRG23220620220739490 22/06/2022 Chhabelal Mukund Nagpure 1833005WL009950 Chhabelal Mukund Nagpure 00051 MAHB0000554 1050 1050 Processed 29/06/2022 553270220 ChhabelalMukundNagpure BANK OF MAHARASHTRA(607387)
52 Salekasa MH-33-005-027-002/544
(PAOUDDHAVNA) 		1833005000NRG23220620220739494 22/06/2022 Anjani Mahesh Pichhode 1833005WL009950 Anjani Mahesh Pichhode 00051 MAHB0000554 1050 1050 Processed 29/06/2022 553270220 AnjaniMaheshPichhode BANK OF MAHARASHTRA(607387)
53 Salekasa MH-33-005-027-002/544
(PAOUDDHAVNA) 		1833005000NRG23220620220739495 22/06/2022 Mahesh Brijalal Pichhode 1833005WL009950 Mahesh Brijalal Pichhode 00051 MAHB0000554 1050 1050 Processed 29/06/2022 553270220 MaheshBrijalalPichhode BANK OF MAHARASHTRA(607387)
54 Salekasa MH-33-005-027-002/570
(PAOUDDHAVNA) 		1833005000NRG23220620220739501 22/06/2022 Dileshwari Chhannulal Lilhare 1833005WL009950 Dileshwari Chhannulal Lilhare 00051 MAHB0000554 990 990 Processed 29/06/2022 553270220 DileshwariChhannulalLilhare BANK OF MAHARASHTRA(607387)
55 Salekasa MH-33-005-027-002/581
(PAOUDDHAVNA) 		1833005000NRG23220620220739508 22/06/2022 Ramshila Mahesh Sulakhe 1833005WL009950 Ramshila Mahesh Sulakhe 00051 MAHB0000554 1050 1050 Processed 29/06/2022 553270220 RamshilaMaheshSulakhe BANK OF MAHARASHTRA(607387)
56 Salekasa MH-33-005-028-002/109
(DAREKASA) 		1833005000NRG23220620220747608 22/06/2022 gendabai 1833005WL010058 gendabai 00051 MAHB0000554 900 900 Processed 29/06/2022 553270220 gendabai BANK OF MAHARASHTRA(607387)
57 Salekasa MH-33-005-028-002/115
(DAREKASA) 		1833005000NRG23220620220747619 22/06/2022 Nisha Roshanlal Warkhade 1833005WL010058 Nisha Roshanlal Warkhade 00051 MAHB0000554 720 720 Processed 29/06/2022 553270220 NishaRoshanlalWarkhade BANK OF MAHARASHTRA(607387)
58 Salekasa MH-33-005-028-002/139
(DAREKASA) 		1833005000NRG23220620220747638 22/06/2022 Chadrashila Santosh Kumbhare 1833005WL010058 Chadrashila Santosh Kumbhare 00051 MAHB0000554 720 720 Processed 29/06/2022 553270220 ChadrashilaSantoshKumbhare BANK OF MAHARASHTRA(607387)
59 Salekasa MH-33-005-028-002/158
(DAREKASA) 		1833005000NRG23220620220747651 22/06/2022 Indiyabai V.Madavi 1833005WL010058 Indiyabai V.Madavi 00051 MAHB0000554 900 900 Processed 29/06/2022 553270220 IndiyabaiV.Madavi BANK OF MAHARASHTRA(607387)
60 Salekasa MH-33-005-028-002/159
(DAREKASA) 		1833005000NRG23220620220747652 22/06/2022 Tulshibai Shivachand Madavi 1833005WL010058 Tulshibai Shivachand Madavi 00051 MAHB0000554 900 900 Processed 29/06/2022 553270220 TulshibaiShivachandMadavi BANK OF MAHARASHTRA(607387)
61 Salekasa MH-33-005-028-004/433
(DAREKASA) 		1833005000NRG23220620220747672 22/06/2022 Mira Santosh Madavi 1833005WL010058 Mira Santosh Madavi 00051 MAHB0000554 900 900 Processed 29/06/2022 553270220 MiraSantoshMadavi BANK OF MAHARASHTRA(607387)
62 Salekasa MH-33-005-039-001/138
(MANHAGAD) 		1833005000NRG23220620220742157 22/06/2022 Sundarlal S.Pandhare 1833005WL009973 Sundarlal S.Pandhare 00051 MAHB0000554 1736 1736 Processed 29/06/2022 553270220 SundarlalS.Pandhare BANK OF MAHARASHTRA(607387)
63 Salekasa MH-33-005-039-001/183
(MANHAGAD) 		1833005000NRG23220620220742158 22/06/2022 Mannulal Nehu Dhurve 1833005WL009973 Mannulal Nehu Dhurve 00051 MAHB0000554 1736 1736 Processed 29/06/2022 553270220 MannulalNehuDhurve BANK OF MAHARASHTRA(607387)
64 Salekasa MH-33-005-039-001/45
(MANHAGAD) 		1833005000NRG23220620220742161 22/06/2022 Jiwanlal Daji Pandhare 1833005WL009973 Jiwanlal Daji Pandhare 00051 MAHB0000554 1736 1736 Processed 29/06/2022 553270220 JiwanlalDajiPandhare BANK OF MAHARASHTRA(607387)
65 Salekasa MH-33-005-043-001/50
(KADOTITOLA) 		1833005000NRG23220620220737405 22/06/2022 Vaman R. Gedam 1833005WL009929 Vaman R. Gedam 00051 MAHB0000554 880 880 Processed 29/06/2022 553270220 VamanR.Gedam STATE BANK OF INDIA(508548)
SubTotal 58089 58089
66 Salekasa MH-33-005-041-001/104
(GANDHITOLA) 		1833005000NRG23220620220745707 22/06/2022 Rina Khandarkar 1833005WL010031 Rina Khandarkar 00051 MAHB0000752 480 480 Processed 29/06/2022 553270220 RinaKhandarkar BANK OF MAHARASHTRA(607387)
67 Salekasa MH-33-005-041-001/106-A
(GANDHITOLA) 		1833005000NRG23220620220745708 22/06/2022 Indrakala Devendrakumar Muneshwar 1833005WL010031 Indrakala Devendrakumar Muneshwar 00051 MAHB0000752 800 800 Rejected 29/06/2022 553270220 Aadhaar Number not Mapped to Account Number
68 Salekasa MH-33-005-041-001/107-A
(GANDHITOLA) 		1833005000NRG23220620220745709 22/06/2022 mangala shrikishan bohare 1833005WL010031 mangala shrikishan bohare 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 mangalashrikishanbohare BANK OF MAHARASHTRA(607387)
69 Salekasa MH-33-005-041-001/108
(GANDHITOLA) 		1833005000NRG23220620220745711 22/06/2022 Sevanta Sitaram Bhandarkar 1833005WL010031 Sevanta Sitaram Bhandarkar 00051 MAHB0000752 800 800 Processed 29/06/2022 553270220 SevantaSitaramBhandarkar BANK OF MAHARASHTRA(607387)
70 Salekasa MH-33-005-041-001/108
(GANDHITOLA) 		1833005000NRG23220620220745710 22/06/2022 Shitaram Bhandarkar 1833005WL010031 Shitaram Bhandarkar 00051 MAHB0000752 800 800 Processed 29/06/2022 553270220 ShitaramBhandarkar BANK OF MAHARASHTRA(607387)
71 Salekasa MH-33-005-041-001/109
(GANDHITOLA) 		1833005000NRG23220620220745712 22/06/2022 Prabha bhandarkar 1833005WL010031 Prabha bhandarkar 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 Prabhabhandarkar BANK OF MAHARASHTRA(607387)
72 Salekasa MH-33-005-041-001/119
(GANDHITOLA) 		1833005000NRG23220620220745716 22/06/2022 Anjana Madhorao Bahekar 1833005WL010031 Anjana Madhorao Bahekar 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 AnjanaMadhoraoBahekar BANK OF MAHARASHTRA(607387)
73 Salekasa MH-33-005-041-001/119
(GANDHITOLA) 		1833005000NRG23220620220745715 22/06/2022 Madhorao Punaram Bahekar 1833005WL010031 Madhorao Punaram Bahekar 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 MadhoraoPunaramBahekar BANK OF MAHARASHTRA(607387)
74 Salekasa MH-33-005-041-001/12
(GANDHITOLA) 		1833005000NRG23220620220745717 22/06/2022 Pustakala Ramesh shende 1833005WL010031 Pustakala Ramesh shende 00051 MAHB0000752 800 800 Processed 29/06/2022 553270220 PustakalaRameshshende BANK OF MAHARASHTRA(607387)
75 Salekasa MH-33-005-041-001/122
(GANDHITOLA) 		1833005000NRG23220620220745718 22/06/2022 Ranjna gaydhane 1833005WL010031 Ranjna gaydhane 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 Ranjnagaydhane BANK OF MAHARASHTRA(607387)
76 Salekasa MH-33-005-041-001/128
(GANDHITOLA) 		1833005000NRG23220620220745722 22/06/2022 Lalita L.Nagrikar 1833005WL010031 Lalita L.Nagrikar 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 LalitaL.Nagrikar BANK OF MAHARASHTRA(607387)
77 Salekasa MH-33-005-041-001/129
(GANDHITOLA) 		1833005000NRG23220620220745723 22/06/2022 Mangesh shivnkar 1833005WL010031 Mangesh shivnkar 00051 MAHB0000752 640 640 Processed 29/06/2022 553270220 Mangeshshivnkar BANK OF MAHARASHTRA(607387)
78 Salekasa MH-33-005-041-001/130
(GANDHITOLA) 		1833005000NRG23220620220745726 22/06/2022 Miran Tukaram Deshkar 1833005WL010031 Miran Tukaram Deshkar 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 MiranTukaramDeshkar THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
79 Salekasa MH-33-005-041-001/130
(GANDHITOLA) 		1833005000NRG23220620220745725 22/06/2022 Tukaram Antu Deshkar 1833005WL010031 Tukaram Antu Deshkar 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 TukaramAntuDeshkar BANK OF MAHARASHTRA(607387)
80 Salekasa MH-33-005-041-001/14
(GANDHITOLA) 		1833005000NRG23220620220745727 22/06/2022 Fulanbai Nagrikar 1833005WL010031 Fulanbai Nagrikar 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 FulanbaiNagrikar BANK OF MAHARASHTRA(607387)
81 Salekasa MH-33-005-041-001/145
(GANDHITOLA) 		1833005000NRG23220620220745728 22/06/2022 Dhurpata Bahekar 1833005WL010031 Dhurpata Bahekar 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 DhurpataBahekar BANK OF MAHARASHTRA(607387)
82 Salekasa MH-33-005-041-001/148
(GANDHITOLA) 		1833005000NRG23220620220745731 22/06/2022 Shobha Rohit Bhandarkar 1833005WL010031 Shobha Rohit Bhandarkar 00051 MAHB0000752 800 800 Processed 29/06/2022 553270220 ShobhaRohitBhandarkar BANK OF MAHARASHTRA(607387)
83 Salekasa MH-33-005-041-001/150
(GANDHITOLA) 		1833005000NRG23220620220745733 22/06/2022 Gunan Bohare 1833005WL010031 Gunan Bohare 00051 MAHB0000752 800 800 Processed 29/06/2022 553270220 GunanBohare BANK OF MAHARASHTRA(607387)
84 Salekasa MH-33-005-041-001/150
(GANDHITOLA) 		1833005000NRG23220620220745732 22/06/2022 Shamrao Bohare 1833005WL010031 Shamrao Bohare 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 ShamraoBohare BANK OF MAHARASHTRA(607387)
85 Salekasa MH-33-005-041-001/19
(GANDHITOLA) 		1833005000NRG23220620220745738 22/06/2022 sangita manoj funde 1833005WL010031 sangita manoj funde 00051 MAHB0000752 800 800 Processed 29/06/2022 553270220 sangitamanojfunde BANK OF MAHARASHTRA(607387)
86 Salekasa MH-33-005-041-001/22-A
(GANDHITOLA) 		1833005000NRG23220620220745739 22/06/2022 Rekha Rameshwar Bahekar 1833005WL010031 Rekha Rameshwar Bahekar 00051 MAHB0000752 800 800 Processed 29/06/2022 553270220 RekhaRameshwarBahekar BANK OF MAHARASHTRA(607387)
87 Salekasa MH-33-005-041-001/256
(GANDHITOLA) 		1833005000NRG23220620220745740 22/06/2022 sunitabai hemraj mendhe 1833005WL010031 sunitabai hemraj mendhe 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 sunitabaihemrajmendhe BANK OF MAHARASHTRA(607387)
88 Salekasa MH-33-005-041-001/30
(GANDHITOLA) 		1833005000NRG23220620220745748 22/06/2022 Ananda Anil Bhandarkar 1833005WL010031 Ananda Anil Bhandarkar 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 AnandaAnilBhandarkar BANK OF MAHARASHTRA(607387)
89 Salekasa MH-33-005-041-001/30
(GANDHITOLA) 		1833005000NRG23220620220745747 22/06/2022 Sakubai Bhandarkar 1833005WL010031 Sakubai Bhandarkar 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 SakubaiBhandarkar BANK OF MAHARASHTRA(607387)
90 Salekasa MH-33-005-041-001/32
(GANDHITOLA) 		1833005000NRG23220620220745755 22/06/2022 Nirmla Kore 1833005WL010031 Nirmla Kore 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 NirmlaKore BANK OF MAHARASHTRA(607387)
91 Salekasa MH-33-005-041-001/33-A
(GANDHITOLA) 		1833005000NRG23220620220745759 22/06/2022 Chayabai Rajkumar Bhandarkar 1833005WL010031 Chayabai Rajkumar Bhandarkar 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 ChayabaiRajkumarBhandarkar BANK OF MAHARASHTRA(607387)
92 Salekasa MH-33-005-041-001/34
(GANDHITOLA) 		1833005000NRG23220620220745763 22/06/2022 Jaswantabai Bankar 1833005WL010031 Jaswantabai Bankar 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 JaswantabaiBankar BANK OF MAHARASHTRA(607387)
93 Salekasa MH-33-005-041-001/34
(GANDHITOLA) 		1833005000NRG23220620220745762 22/06/2022 swvantabai ashok vithole 1833005WL010031 swvantabai ashok vithole 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 swvantabaiashokvithole BANK OF MAHARASHTRA(607387)
94 Salekasa MH-33-005-041-001/37
(GANDHITOLA) 		1833005000NRG23220620220745764 22/06/2022 shantabai bhandarkar 1833005WL010031 shantabai bhandarkar 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 shantabaibhandarkar BANK OF MAHARASHTRA(607387)
95 Salekasa MH-33-005-041-001/42
(GANDHITOLA) 		1833005000NRG23220620220745765 22/06/2022 Jaivanta Bhandarkar 1833005WL010031 Jaivanta Bhandarkar 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 JaivantaBhandarkar BANK OF MAHARASHTRA(607387)
96 Salekasa MH-33-005-041-001/42
(GANDHITOLA) 		1833005000NRG23220620220745766 22/06/2022 Sandip Gopal Bhandarkar 1833005WL010031 Sandip Gopal Bhandarkar 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 SandipGopalBhandarkar BANK OF MAHARASHTRA(607387)
97 Salekasa MH-33-005-041-001/47
(GANDHITOLA) 		1833005000NRG23220620220745767 22/06/2022 Pramila Giradkar 1833005WL010031 Pramila Giradkar 00051 MAHB0000752 640 640 Processed 29/06/2022 553270220 PramilaGiradkar BANK OF MAHARASHTRA(607387)
98 Salekasa MH-33-005-041-001/48
(GANDHITOLA) 		1833005000NRG23220620220745769 22/06/2022 Chandrakala Bhandarkar 1833005WL010031 Chandrakala Bhandarkar 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 ChandrakalaBhandarkar BANK OF MAHARASHTRA(607387)
99 Salekasa MH-33-005-041-001/48
(GANDHITOLA) 		1833005000NRG23220620220745768 22/06/2022 Deoraj Bhandarkar 1833005WL010031 Deoraj Bhandarkar 00051 MAHB0000752 800 800 Processed 29/06/2022 553270220 DeorajBhandarkar BANK OF MAHARASHTRA(607387)
100 Salekasa MH-33-005-041-001/52
(GANDHITOLA) 		1833005000NRG23220620220745770 22/06/2022 Sunita banewar 1833005WL010031 Sunita banewar 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 Sunitabanewar BANK OF MAHARASHTRA(607387)
101 Salekasa MH-33-005-041-001/6
(GANDHITOLA) 		1833005000NRG23220620220745772 22/06/2022 Pustkala Dhanraj Bohare 1833005WL010031 Pustkala Dhanraj Bohare 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 PustkalaDhanrajBohare BANK OF MAHARASHTRA(607387)
102 Salekasa MH-33-005-041-001/61
(GANDHITOLA) 		1833005000NRG23220620220745773 22/06/2022 Jaivanta Kore 1833005WL010031 Jaivanta Kore 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 JaivantaKore BANK OF MAHARASHTRA(607387)
103 Salekasa MH-33-005-041-001/64
(GANDHITOLA) 		1833005000NRG23220620220745775 22/06/2022 Laxmi Laxmn Bhandarkar 1833005WL010031 Laxmi Laxmn Bhandarkar 00051 MAHB0000752 160 160 Rejected 29/06/2022 553270220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Salekasa MH-33-005-041-001/64-A
(GANDHITOLA) 		1833005000NRG23220620220745776 22/06/2022 Dhurpata Shamraj Bhandarkar 1833005WL010031 Dhurpata Shamraj Bhandarkar 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 DhurpataShamrajBhandarkar BANK OF MAHARASHTRA(607387)
105 Salekasa MH-33-005-041-001/67
(GANDHITOLA) 		1833005000NRG23220620220745779 22/06/2022 Uodeswar D.Nagrikar 1833005WL010031 Uodeswar D.Nagrikar 00051 MAHB0000752 160 160 Processed 29/06/2022 553270220 UodeswarD.Nagrikar BANK OF MAHARASHTRA(607387)
106 Salekasa MH-33-005-041-001/67
(GANDHITOLA) 		1833005000NRG23220620220745780 22/06/2022 Ushabai U.Nagrikar 1833005WL010031 Ushabai U.Nagrikar 00051 MAHB0000752 800 800 Processed 29/06/2022 553270220 UshabaiU.Nagrikar BANK OF MAHARASHTRA(607387)
107 Salekasa MH-33-005-041-001/68
(GANDHITOLA) 		1833005000NRG23220620220745782 22/06/2022 Dwarka bhandarkar 1833005WL010031 Dwarka bhandarkar 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 Dwarkabhandarkar BANK OF MAHARASHTRA(607387)
108 Salekasa MH-33-005-041-001/68
(GANDHITOLA) 		1833005000NRG23220620220745781 22/06/2022 Madhuri Rajkumar bhandarkar 1833005WL010031 Madhuri Rajkumar bhandarkar 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 MadhuriRajkumarbhandarkar BANK OF MAHARASHTRA(607387)
109 Salekasa MH-33-005-041-001/69
(GANDHITOLA) 		1833005000NRG23220620220745784 22/06/2022 Mala kashiram Bhandarkar 1833005WL010031 Mala kashiram Bhandarkar 00051 MAHB0000752 800 800 Processed 29/06/2022 553270220 MalakashiramBhandarkar BANK OF MAHARASHTRA(607387)
110 Salekasa MH-33-005-041-001/7
(GANDHITOLA) 		1833005000NRG23220620220745785 22/06/2022 Khelanbai Savalram Mende 1833005WL010031 Khelanbai Savalram Mende 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 KhelanbaiSavalramMende BANK OF MAHARASHTRA(607387)
111 Salekasa MH-33-005-041-001/72
(GANDHITOLA) 		1833005000NRG23220620220745786 22/06/2022 Anusayabai kore 1833005WL010031 Anusayabai kore 00051 MAHB0000752 480 480 Processed 29/06/2022 553270220 Anusayabaikore BANK OF MAHARASHTRA(607387)
112 Salekasa MH-33-005-041-001/76
(GANDHITOLA) 		1833005000NRG23220620220745788 22/06/2022 Urmila Purushottam Nagrikar 1833005WL010031 Urmila Purushottam Nagrikar 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 UrmilaPurushottamNagrikar BANK OF MAHARASHTRA(607387)
113 Salekasa MH-33-005-041-001/77
(GANDHITOLA) 		1833005000NRG23220620220745789 22/06/2022 Urmila kore 1833005WL010031 Urmila kore 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 Urmilakore BANK OF MAHARASHTRA(607387)
114 Salekasa MH-33-005-041-001/78
(GANDHITOLA) 		1833005000NRG23220620220745790 22/06/2022 Sunanda Dashrath Tarone 1833005WL010031 Sunanda Dashrath Tarone 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 SunandaDashrathTarone BANK OF MAHARASHTRA(607387)
115 Salekasa MH-33-005-041-001/8
(GANDHITOLA) 		1833005000NRG23220620220745791 22/06/2022 Usha Nagrikar 1833005WL010031 Usha Nagrikar 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 UshaNagrikar BANK OF MAHARASHTRA(607387)
116 Salekasa MH-33-005-041-001/80
(GANDHITOLA) 		1833005000NRG23220620220745793 22/06/2022 Nisha Pramod Donode 1833005WL010031 Nisha Pramod Donode 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 NishaPramodDonode BANK OF MAHARASHTRA(607387)
117 Salekasa MH-33-005-041-001/89
(GANDHITOLA) 		1833005000NRG23220620220745794 22/06/2022 Gopal Tulshiram Nagrikar 1833005WL010031 Gopal Tulshiram Nagrikar 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 GopalTulshiramNagrikar BANK OF MAHARASHTRA(607387)
118 Salekasa MH-33-005-041-001/9
(GANDHITOLA) 		1833005000NRG23220620220745795 22/06/2022 Ranjna Hemraj Funde 1833005WL010031 Ranjna Hemraj Funde 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 RanjnaHemrajFunde BANK OF MAHARASHTRA(607387)
119 Salekasa MH-33-005-041-001/91
(GANDHITOLA) 		1833005000NRG23220620220745796 22/06/2022 Sunita Ramkushan Kore 1833005WL010031 Sunita Ramkushan Kore 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 SunitaRamkushanKore BANK OF MAHARASHTRA(607387)
120 Salekasa MH-33-005-041-001/93
(GANDHITOLA) 		1833005000NRG23220620220745797 22/06/2022 Indubai C.Chute 1833005WL010031 Indubai C.Chute 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 IndubaiC.Chute BANK OF MAHARASHTRA(607387)
121 Salekasa MH-33-005-041-001/94
(GANDHITOLA) 		1833005000NRG23220620220745798 22/06/2022 Dhurpata Jagan brahmankar 1833005WL010031 Dhurpata Jagan brahmankar 00051 MAHB0000752 800 800 Processed 29/06/2022 553270220 DhurpataJaganbrahmankar THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
122 Salekasa MH-33-005-041-001/97
(GANDHITOLA) 		1833005000NRG23220620220745801 22/06/2022 Premshila bhandarkar 1833005WL010031 Premshila bhandarkar 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 Premshilabhandarkar BANK OF MAHARASHTRA(607387)
123 Salekasa MH-33-005-041-001/97-A
(GANDHITOLA) 		1833005000NRG23220620220745802 22/06/2022 Mayabai Ashok Bhandarkar 1833005WL010031 Mayabai Ashok Bhandarkar 00051 MAHB0000752 800 800 Processed 29/06/2022 553270220 MayabaiAshokBhandarkar BANK OF MAHARASHTRA(607387)
124 Salekasa MH-33-005-041-001/99
(GANDHITOLA) 		1833005000NRG23220620220745803 22/06/2022 Kanta Hatimare 1833005WL010031 Kanta Hatimare 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 KantaHatimare BANK OF MAHARASHTRA(607387)
125 Salekasa MH-33-005-041-003/167
(GANDHITOLA) 		1833005000NRG23220620220745804 22/06/2022 Yogeshwari Rajesh Dongerwar 1833005WL010031 Yogeshwari Rajesh Dongerwar 00051 MAHB0000752 960 960 Processed 29/06/2022 553270220 YogeshwariRajeshDongerwar BANK OF MAHARASHTRA(607387)
126 Salekasa MH-33-005-043-001/1
(KADOTITOLA) 		1833005000NRG23220620220737248 22/06/2022 Kashinath Sampat Kotangale 1833005WL009929 Kashinath Sampat Kotangale 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 KashinathSampatKotangale THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
127 Salekasa MH-33-005-043-001/1
(KADOTITOLA) 		1833005000NRG23220620220737249 22/06/2022 Ratnamala Kashinath Kotangale 1833005WL009929 Ratnamala Kashinath Kotangale 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 RatnamalaKashinathKotangale BANK OF MAHARASHTRA(607387)
128 Salekasa MH-33-005-043-001/100
(KADOTITOLA) 		1833005000NRG23220620220737251 22/06/2022 ankit suresh tembhurnikar 1833005WL009929 ankit suresh tembhurnikar 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 ankitsureshtembhurnikar BANK OF MAHARASHTRA(607387)
129 Salekasa MH-33-005-043-001/100
(KADOTITOLA) 		1833005000NRG23220620220737250 22/06/2022 Lalita Suresh Tembhurnikar 1833005WL009929 Lalita Suresh Tembhurnikar 00051 MAHB0000752 220 220 Processed 29/06/2022 553270220 LalitaSureshTembhurnikar BANK OF MAHARASHTRA(607387)
130 Salekasa MH-33-005-043-001/102
(KADOTITOLA) 		1833005000NRG23220620220737252 22/06/2022 dhanraj bahekar 1833005WL009929 dhanraj bahekar 00051 MAHB0000752 1100 1100 Processed 29/06/2022 553270220 dhanrajbahekar BANK OF MAHARASHTRA(607387)
131 Salekasa MH-33-005-043-001/102
(KADOTITOLA) 		1833005000NRG23220620220737253 22/06/2022 Geetabai Dhanraj Bahekar 1833005WL009929 Geetabai Dhanraj Bahekar 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 GeetabaiDhanrajBahekar BANK OF MAHARASHTRA(607387)
132 Salekasa MH-33-005-043-001/103
(KADOTITOLA) 		1833005000NRG23220620220737255 22/06/2022 Indubai Ravishankar Sakhare 1833005WL009929 Indubai Ravishankar Sakhare 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 IndubaiRavishankarSakhare BANK OF MAHARASHTRA(607387)
133 Salekasa MH-33-005-043-001/103
(KADOTITOLA) 		1833005000NRG23220620220737254 22/06/2022 Ravishankar Gyandas Sakhare 1833005WL009929 Ravishankar Gyandas Sakhare 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 RavishankarGyandasSakhare BANK OF MAHARASHTRA(607387)
134 Salekasa MH-33-005-043-001/104
(KADOTITOLA) 		1833005000NRG23220620220737257 22/06/2022 Panchshila Ravindra Shahare 1833005WL009929 Panchshila Ravindra Shahare 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 PanchshilaRavindraShahare BANK OF MAHARASHTRA(607387)
135 Salekasa MH-33-005-043-001/104
(KADOTITOLA) 		1833005000NRG23220620220737256 22/06/2022 Ravindra Mahadeo Shahare 1833005WL009929 Ravindra Mahadeo Shahare 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 RavindraMahadeoShahare BANK OF MAHARASHTRA(607387)
136 Salekasa MH-33-005-043-001/105
(KADOTITOLA) 		1833005000NRG23220620220737258 22/06/2022 Satyabhama Mehtar Parteti 1833005WL009929 Satyabhama Mehtar Parteti 00051 MAHB0000752 1320 1320 Rejected 29/06/2022 553270220 Aadhaar Number not Mapped to Account Number
137 Salekasa MH-33-005-043-001/106
(KADOTITOLA) 		1833005000NRG23220620220737259 22/06/2022 Sunita Keshorao Madavi 1833005WL009929 Sunita Keshorao Madavi 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 SunitaKeshoraoMadavi BANK OF MAHARASHTRA(607387)
138 Salekasa MH-33-005-043-001/107
(KADOTITOLA) 		1833005000NRG23220620220737260 22/06/2022 Laxman Fagu Bahekar 1833005WL009929 Laxman Fagu Bahekar 00051 MAHB0000752 1100 1100 Processed 29/06/2022 553270220 LaxmanFaguBahekar BANK OF MAHARASHTRA(607387)
139 Salekasa MH-33-005-043-001/107
(KADOTITOLA) 		1833005000NRG23220620220737261 22/06/2022 Vishakha Laxman Bahekar 1833005WL009929 Vishakha Laxman Bahekar 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 VishakhaLaxmanBahekar BANK OF MAHARASHTRA(607387)
140 Salekasa MH-33-005-043-001/111
(KADOTITOLA) 		1833005000NRG23220620220737262 22/06/2022 Jiranbai Ramuji Salame 1833005WL009929 Jiranbai Ramuji Salame 00051 MAHB0000752 1100 1100 Processed 29/06/2022 553270220 JiranbaiRamujiSalame BANK OF MAHARASHTRA(607387)
141 Salekasa MH-33-005-043-001/111
(KADOTITOLA) 		1833005000NRG23220620220737263 22/06/2022 Pramila Vinod Salame 1833005WL009929 Pramila Vinod Salame 00051 MAHB0000752 1100 1100 Processed 29/06/2022 553270220 PramilaVinodSalame BANK OF MAHARASHTRA(607387)
142 Salekasa MH-33-005-043-001/113
(KADOTITOLA) 		1833005000NRG23220620220737264 22/06/2022 Subhash Sukram Kotangale 1833005WL009929 Subhash Sukram Kotangale 00051 MAHB0000752 660 660 Processed 29/06/2022 553270220 SubhashSukramKotangale THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
143 Salekasa MH-33-005-043-001/113
(KADOTITOLA) 		1833005000NRG23220620220737265 22/06/2022 Sunita Subhash Kotangale 1833005WL009929 Sunita Subhash Kotangale 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 SunitaSubhashKotangale BANK OF MAHARASHTRA(607387)
144 Salekasa MH-33-005-043-001/114
(KADOTITOLA) 		1833005000NRG23220620220737267 22/06/2022 Rajkumar Ganpat Kotangale 1833005WL009929 Rajkumar Ganpat Kotangale 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 RajkumarGanpatKotangale BANK OF MAHARASHTRA(607387)
145 Salekasa MH-33-005-043-001/115
(KADOTITOLA) 		1833005000NRG23220620220737269 22/06/2022 Lilabai Prabhudas Shahare 1833005WL009929 Lilabai Prabhudas Shahare 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 LilabaiPrabhudasShahare STATE BANK OF INDIA(508548)
146 Salekasa MH-33-005-043-001/115
(KADOTITOLA) 		1833005000NRG23220620220737268 22/06/2022 PRabhudas Dayaram Shahare 1833005WL009929 PRabhudas Dayaram Shahare 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 PRabhudasDayaramShahare BANK OF MAHARASHTRA(607387)
147 Salekasa MH-33-005-043-001/115
(KADOTITOLA) 		1833005000NRG23220620220737270 22/06/2022 Sachin Prabhudas Shahare 1833005WL009929 Sachin Prabhudas Shahare 00051 MAHB0000752 1100 1100 Processed 29/06/2022 553270220 SachinPrabhudasShahare BANK OF MAHARASHTRA(607387)
148 Salekasa MH-33-005-043-001/117
(KADOTITOLA) 		1833005000NRG23220620220737271 22/06/2022 Atamaram Ramchandra Sakhare 1833005WL009929 Atamaram Ramchandra Sakhare 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 AtamaramRamchandraSakhare BANK OF MAHARASHTRA(607387)
149 Salekasa MH-33-005-043-001/117
(KADOTITOLA) 		1833005000NRG23220620220737272 22/06/2022 Laxmibai Atamaram Sakhare 1833005WL009929 Laxmibai Atamaram Sakhare 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 LaxmibaiAtamaramSakhare BANK OF MAHARASHTRA(607387)
150 Salekasa MH-33-005-043-001/122
(KADOTITOLA) 		1833005000NRG23220620220737276 22/06/2022 Priyanka Kishor Walde 1833005WL009929 Priyanka Kishor Walde 00051 MAHB0000752 1100 1100 Processed 29/06/2022 553270220 PriyankaKishorWalde BANK OF MAHARASHTRA(607387)
151 Salekasa MH-33-005-043-001/125
(KADOTITOLA) 		1833005000NRG23220620220737277 22/06/2022 kanta 1833005WL009929 kanta 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 kanta BANK OF MAHARASHTRA(607387)
152 Salekasa MH-33-005-043-001/127
(KADOTITOLA) 		1833005000NRG23220620220737278 22/06/2022 Sunita 1833005WL009929 Sunita 00051 MAHB0000752 660 660 Processed 29/06/2022 553270220 Sunita BANK OF MAHARASHTRA(607387)
153 Salekasa MH-33-005-043-001/128
(KADOTITOLA) 		1833005000NRG23220620220737279 22/06/2022 prabhabai ghodaku nandeshwar 1833005WL009929 prabhabai ghodaku nandeshwar 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 prabhabaighodakunandeshwar BANK OF MAHARASHTRA(607387)
154 Salekasa MH-33-005-043-001/129
(KADOTITOLA) 		1833005000NRG23220620220737280 22/06/2022 Rekha Ramkushan Shahare 1833005WL009929 Rekha Ramkushan Shahare 00051 MAHB0000752 220 220 Processed 29/06/2022 553270220 RekhaRamkushanShahare BANK OF MAHARASHTRA(607387)
155 Salekasa MH-33-005-043-001/130
(KADOTITOLA) 		1833005000NRG23220620220737282 22/06/2022 Ravi Vitthal Shahare 1833005WL009929 Ravi Vitthal Shahare 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 RaviVitthalShahare BANK OF MAHARASHTRA(607387)
156 Salekasa MH-33-005-043-001/130
(KADOTITOLA) 		1833005000NRG23220620220737283 22/06/2022 Shashikala Ravi Shahare 1833005WL009929 Shashikala Ravi Shahare 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 ShashikalaRaviShahare BANK OF MAHARASHTRA(607387)
157 Salekasa MH-33-005-043-001/132
(KADOTITOLA) 		1833005000NRG23220620220737284 22/06/2022 Bhaudas Kisan Kotangale 1833005WL009929 Bhaudas Kisan Kotangale 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 BhaudasKisanKotangale BANK OF INDIA(508505)
158 Salekasa MH-33-005-043-001/133
(KADOTITOLA) 		1833005000NRG23220620220737287 22/06/2022 Pramila H. Kore 1833005WL009929 Pramila H. Kore 00051 MAHB0000752 1100 1100 Processed 29/06/2022 553270220 PramilaH.Kore BANK OF MAHARASHTRA(607387)
159 Salekasa MH-33-005-043-001/134
(KADOTITOLA) 		1833005000NRG23220620220737288 22/06/2022 Rayvantabai Shahare 1833005WL009929 Rayvantabai Shahare 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 RayvantabaiShahare BANK OF MAHARASHTRA(607387)
160 Salekasa MH-33-005-043-001/136-A
(KADOTITOLA) 		1833005000NRG23220620220737290 22/06/2022 Chandrakala Shailesh Shahare 1833005WL009929 Chandrakala Shailesh Shahare 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 ChandrakalaShaileshShahare BANK OF MAHARASHTRA(607387)
161 Salekasa MH-33-005-043-001/139
(KADOTITOLA) 		1833005000NRG23220620220737291 22/06/2022 Nivartabai Jiwan Sakhare 1833005WL009929 Nivartabai Jiwan Sakhare 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 NivartabaiJiwanSakhare BANK OF MAHARASHTRA(607387)
162 Salekasa MH-33-005-043-001/14
(KADOTITOLA) 		1833005000NRG23220620220737293 22/06/2022 Joshanabai Ramesh Nandeshawar 1833005WL009929 Joshanabai Ramesh Nandeshawar 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 JoshanabaiRameshNandeshawar BANK OF MAHARASHTRA(607387)
163 Salekasa MH-33-005-043-001/141
(KADOTITOLA) 		1833005000NRG23220620220737295 22/06/2022 Vidhyabai Yuvraj Dhamgaye 1833005WL009929 Vidhyabai Yuvraj Dhamgaye 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 VidhyabaiYuvrajDhamgaye BANK OF MAHARASHTRA(607387)
164 Salekasa MH-33-005-043-001/144
(KADOTITOLA) 		1833005000NRG23220620220737298 22/06/2022 Ashabai 1833005WL009929 Ashabai 00051 MAHB0000752 1100 1100 Processed 29/06/2022 553270220 Ashabai BANK OF MAHARASHTRA(607387)
165 Salekasa MH-33-005-043-001/145
(KADOTITOLA) 		1833005000NRG23220620220737299 22/06/2022 Amrutabai Asaram Nandeshwar 1833005WL009929 Amrutabai Asaram Nandeshwar 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 AmrutabaiAsaramNandeshwar BANK OF MAHARASHTRA(607387)
166 Salekasa MH-33-005-043-001/145
(KADOTITOLA) 		1833005000NRG23220620220737300 22/06/2022 Kiran Ashavin Sakhare 1833005WL009929 Kiran Ashavin Sakhare 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 KiranAshavinSakhare BANK OF MAHARASHTRA(607387)
167 Salekasa MH-33-005-043-001/146
(KADOTITOLA) 		1833005000NRG23220620220737302 22/06/2022 Akash Hansraj Shahare 1833005WL009929 Akash Hansraj Shahare 00051 MAHB0000752 1100 1100 Processed 29/06/2022 553270220 AkashHansrajShahare BANK OF MAHARASHTRA(607387)
168 Salekasa MH-33-005-043-001/146
(KADOTITOLA) 		1833005000NRG23220620220737301 22/06/2022 Geeta Rajhansh Shahare 1833005WL009929 Geeta Rajhansh Shahare 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 GeetaRajhanshShahare BANK OF MAHARASHTRA(607387)
169 Salekasa MH-33-005-043-001/147
(KADOTITOLA) 		1833005000NRG23220620220737304 22/06/2022 Dharamdas Mango Raut 1833005WL009929 Dharamdas Mango Raut 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 DharamdasMangoRaut BANK OF MAHARASHTRA(607387)
170 Salekasa MH-33-005-043-001/147
(KADOTITOLA) 		1833005000NRG23220620220737305 22/06/2022 Pushpabai Dharamdas Raut 1833005WL009929 Pushpabai Dharamdas Raut 00051 MAHB0000752 1100 1100 Processed 29/06/2022 553270220 PushpabaiDharamdasRaut BANK OF MAHARASHTRA(607387)
171 Salekasa MH-33-005-043-001/149
(KADOTITOLA) 		1833005000NRG23220620220737306 22/06/2022 keweldas d. kotangale 1833005WL009929 keweldas d. kotangale 00051 MAHB0000752 880 880 Processed 29/06/2022 553270220 keweldasd.kotangale BANK OF MAHARASHTRA(607387)
172 Salekasa MH-33-005-043-001/150
(KADOTITOLA) 		1833005000NRG23220620220737308 22/06/2022 Pralhad Natthu Shahare 1833005WL009929 Pralhad Natthu Shahare 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 PralhadNatthuShahare BANK OF MAHARASHTRA(607387)
173 Salekasa MH-33-005-043-001/150
(KADOTITOLA) 		1833005000NRG23220620220737309 22/06/2022 Pushpabai Pralhad Shahare 1833005WL009929 Pushpabai Pralhad Shahare 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 PushpabaiPralhadShahare BANK OF MAHARASHTRA(607387)
174 Salekasa MH-33-005-043-001/151
(KADOTITOLA) 		1833005000NRG23220620220737310 22/06/2022 Mangaldas Ganpat Kotangale 1833005WL009929 Mangaldas Ganpat Kotangale 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 MangaldasGanpatKotangale BANK OF MAHARASHTRA(607387)
175 Salekasa MH-33-005-043-001/151
(KADOTITOLA) 		1833005000NRG23220620220737311 22/06/2022 Sushilabai Mangaldas Kotangale 1833005WL009929 Sushilabai Mangaldas Kotangale 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 SushilabaiMangaldasKotangale BANK OF MAHARASHTRA(607387)
176 Salekasa MH-33-005-043-001/152
(KADOTITOLA) 		1833005000NRG23220620220737314 22/06/2022 Laxmibai R. Parteti 1833005WL009929 Laxmibai R. Parteti 00051 MAHB0000752 220 220 Processed 29/06/2022 553270220 LaxmibaiR.Parteti BANK OF MAHARASHTRA(607387)
177 Salekasa MH-33-005-043-001/152
(KADOTITOLA) 		1833005000NRG23220620220737313 22/06/2022 Radheshyam Koduji Parteti 1833005WL009929 Radheshyam Koduji Parteti 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 RadheshyamKodujiParteti BANK OF MAHARASHTRA(607387)
178 Salekasa MH-33-005-043-001/154
(KADOTITOLA) 		1833005000NRG23220620220737315 22/06/2022 manglabai sahare 1833005WL009929 manglabai sahare 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 manglabaisahare BANK OF MAHARASHTRA(607387)
179 Salekasa MH-33-005-043-001/159
(KADOTITOLA) 		1833005000NRG23220620220737319 22/06/2022 Chhaya Premlal Mendhe 1833005WL009929 Chhaya Premlal Mendhe 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 ChhayaPremlalMendhe STATE BANK OF INDIA(508548)
180 Salekasa MH-33-005-043-001/159
(KADOTITOLA) 		1833005000NRG23220620220737318 22/06/2022 Shantabai Shrikisan Mendhe 1833005WL009929 Shantabai Shrikisan Mendhe 00051 MAHB0000752 880 880 Processed 29/06/2022 553270220 ShantabaiShrikisanMendhe BANK OF MAHARASHTRA(607387)
181 Salekasa MH-33-005-043-001/159
(KADOTITOLA) 		1833005000NRG23220620220737317 22/06/2022 Shrikisan Gomaji Mendhe 1833005WL009929 Shrikisan Gomaji Mendhe 00051 MAHB0000752 1100 1100 Processed 29/06/2022 553270220 ShrikisanGomajiMendhe BANK OF MAHARASHTRA(607387)
182 Salekasa MH-33-005-043-001/16
(KADOTITOLA) 		1833005000NRG23220620220737320 22/06/2022 pushpa pandhare pandhre 1833005WL009929 pushpa pandhare pandhre 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 pushpapandharepandhre BANK OF MAHARASHTRA(607387)
183 Salekasa MH-33-005-043-001/161
(KADOTITOLA) 		1833005000NRG23220620220737321 22/06/2022 Dhanwantabai Manohar Walde 1833005WL009929 Dhanwantabai Manohar Walde 00051 MAHB0000752 880 880 Processed 29/06/2022 553270220 DhanwantabaiManoharWalde BANK OF MAHARASHTRA(607387)
184 Salekasa MH-33-005-043-001/163
(KADOTITOLA) 		1833005000NRG23220620220737324 22/06/2022 Ashabai Kirtikumar Shahare 1833005WL009929 Ashabai Kirtikumar Shahare 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 AshabaiKirtikumarShahare STATE BANK OF INDIA(508548)
185 Salekasa MH-33-005-043-001/164
(KADOTITOLA) 		1833005000NRG23220620220737326 22/06/2022 Dharmika Sahare 1833005WL009929 Dharmika Sahare 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 DharmikaSahare BANK OF MAHARASHTRA(607387)
186 Salekasa MH-33-005-043-001/164
(KADOTITOLA) 		1833005000NRG23220620220737325 22/06/2022 Sanjay Keshorao Shahare 1833005WL009929 Sanjay Keshorao Shahare 00051 MAHB0000752 1100 1100 Processed 29/06/2022 553270220 SanjayKeshoraoShahare BANK OF MAHARASHTRA(607387)
187 Salekasa MH-33-005-043-001/165
(KADOTITOLA) 		1833005000NRG23220620220737329 22/06/2022 Bharti Ganesh Kotangale 1833005WL009929 Bharti Ganesh Kotangale 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 BhartiGaneshKotangale BANK OF MAHARASHTRA(607387)
188 Salekasa MH-33-005-043-001/165
(KADOTITOLA) 		1833005000NRG23220620220737328 22/06/2022 Ganesh Kisan Kotangale 1833005WL009929 Ganesh Kisan Kotangale 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 GaneshKisanKotangale BANK OF MAHARASHTRA(607387)
189 Salekasa MH-33-005-043-001/167
(KADOTITOLA) 		1833005000NRG23220620220737331 22/06/2022 Ramkala Chainlal Pandhare 1833005WL009929 Ramkala Chainlal Pandhare 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 RamkalaChainlalPandhare BANK OF MAHARASHTRA(607387)
190 Salekasa MH-33-005-043-001/169
(KADOTITOLA) 		1833005000NRG23220620220737333 22/06/2022 Sarita Santosh Bahekar 1833005WL009929 Sarita Santosh Bahekar 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 SaritaSantoshBahekar BANK OF MAHARASHTRA(607387)
191 Salekasa MH-33-005-043-001/172
(KADOTITOLA) 		1833005000NRG23220620220737334 22/06/2022 Sindhubai Maroti Funde 1833005WL009929 Sindhubai Maroti Funde 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 SindhubaiMarotiFunde BANK OF MAHARASHTRA(607387)
192 Salekasa MH-33-005-043-001/174
(KADOTITOLA) 		1833005000NRG23220620220737335 22/06/2022 Mamta Ravindra Parteti 1833005WL009929 Mamta Ravindra Parteti 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 MamtaRavindraParteti BANK OF MAHARASHTRA(607387)
193 Salekasa MH-33-005-043-001/176
(KADOTITOLA) 		1833005000NRG23220620220737336 22/06/2022 Vinod Shamlal Kotangale 1833005WL009929 Vinod Shamlal Kotangale 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 VinodShamlalKotangale BANK OF MAHARASHTRA(607387)
194 Salekasa MH-33-005-043-001/179
(KADOTITOLA) 		1833005000NRG23220620220737338 22/06/2022 Sangita Sanjay Kotangalae 1833005WL009929 Sangita Sanjay Kotangalae 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 SangitaSanjayKotangalae THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
195 Salekasa MH-33-005-043-001/179
(KADOTITOLA) 		1833005000NRG23220620220737337 22/06/2022 Sanjay Ramlal kotangale 1833005WL009929 Sanjay Ramlal kotangale 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 SanjayRamlalkotangale BANK OF MAHARASHTRA(607387)
196 Salekasa MH-33-005-043-001/180
(KADOTITOLA) 		1833005000NRG23220620220737339 22/06/2022 Zoliram Ramji Walde 1833005WL009929 Zoliram Ramji Walde 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 ZoliramRamjiWalde BANK OF MAHARASHTRA(607387)
197 Salekasa MH-33-005-043-001/181
(KADOTITOLA) 		1833005000NRG23220620220737341 22/06/2022 Sangita Vishwanth Bahekar 1833005WL009929 Sangita Vishwanth Bahekar 00051 MAHB0000752 880 880 Processed 29/06/2022 553270220 SangitaVishwanthBahekar BANK OF MAHARASHTRA(607387)
198 Salekasa MH-33-005-043-001/181
(KADOTITOLA) 		1833005000NRG23220620220737340 22/06/2022 Vishwanath Parasram Bahekar 1833005WL009929 Vishwanath Parasram Bahekar 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 VishwanathParasramBahekar BANK OF MAHARASHTRA(607387)
199 Salekasa MH-33-005-043-001/182
(KADOTITOLA) 		1833005000NRG23220620220737342 22/06/2022 Saya Pancham Pandhare 1833005WL009929 Saya Pancham Pandhare 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 SayaPanchamPandhare BANK OF MAHARASHTRA(607387)
200 Salekasa MH-33-005-043-001/20
(KADOTITOLA) 		1833005000NRG23220620220737356 22/06/2022 Dhanraj Ganu Shahare 1833005WL009929 Dhanraj Ganu Shahare 00051 MAHB0000752 1100 1100 Processed 29/06/2022 553270220 DhanrajGanuShahare BANK OF MAHARASHTRA(607387)
201 Salekasa MH-33-005-043-001/20
(KADOTITOLA) 		1833005000NRG23220620220737357 22/06/2022 jivankala Dhanraj Shahare 1833005WL009929 jivankala Dhanraj Shahare 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 jivankalaDhanrajShahare BANK OF MAHARASHTRA(607387)
202 Salekasa MH-33-005-043-001/24
(KADOTITOLA) 		1833005000NRG23220620220737376 22/06/2022 Malanbai Wasant Bahekar 1833005WL009929 Malanbai Wasant Bahekar 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 MalanbaiWasantBahekar BANK OF MAHARASHTRA(607387)
203 Salekasa MH-33-005-043-001/24
(KADOTITOLA) 		1833005000NRG23220620220737375 22/06/2022 Vasant A.Bahekar 1833005WL009929 Vasant A.Bahekar 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 VasantA.Bahekar BANK OF MAHARASHTRA(607387)
204 Salekasa MH-33-005-043-001/26
(KADOTITOLA) 		1833005000NRG23220620220737378 22/06/2022 ravindra m.bahekr 1833005WL009929 ravindra m.bahekr 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 ravindram.bahekr BANK OF MAHARASHTRA(607387)
205 Salekasa MH-33-005-043-001/26
(KADOTITOLA) 		1833005000NRG23220620220737379 22/06/2022 Vandana 1833005WL009929 Vandana 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 Vandana BANK OF MAHARASHTRA(607387)
206 Salekasa MH-33-005-043-001/29
(KADOTITOLA) 		1833005000NRG23220620220737383 22/06/2022 Vijay Sukram Kotangale 1833005WL009929 Vijay Sukram Kotangale 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 VijaySukramKotangale BANK OF MAHARASHTRA(607387)
207 Salekasa MH-33-005-043-001/34
(KADOTITOLA) 		1833005000NRG23220620220737386 22/06/2022 Dhurpata Kuwarlal Pandhare 1833005WL009929 Dhurpata Kuwarlal Pandhare 00051 MAHB0000752 660 660 Processed 29/06/2022 553270220 DhurpataKuwarlalPandhare BANK OF MAHARASHTRA(607387)
208 Salekasa MH-33-005-043-001/34
(KADOTITOLA) 		1833005000NRG23220620220737385 22/06/2022 Kuvarlal Ramji Pandhare 1833005WL009929 Kuvarlal Ramji Pandhare 00051 MAHB0000752 220 220 Processed 29/06/2022 553270220 KuvarlalRamjiPandhare BANK OF MAHARASHTRA(607387)
209 Salekasa MH-33-005-043-001/35
(KADOTITOLA) 		1833005000NRG23220620220737387 22/06/2022 Dhanvanta Dhanraj Pandhare 1833005WL009929 Dhanvanta Dhanraj Pandhare 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 DhanvantaDhanrajPandhare BANK OF MAHARASHTRA(607387)
210 Salekasa MH-33-005-043-001/36
(KADOTITOLA) 		1833005000NRG23220620220737388 22/06/2022 Srikisan 1833005WL009929 Srikisan 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 Srikisan BANK OF MAHARASHTRA(607387)
211 Salekasa MH-33-005-043-001/36
(KADOTITOLA) 		1833005000NRG23220620220737389 22/06/2022 Vanitabai S. Yetre 1833005WL009929 Vanitabai S. Yetre 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 VanitabaiS.Yetre BANK OF MAHARASHTRA(607387)
212 Salekasa MH-33-005-043-001/38
(KADOTITOLA) 		1833005000NRG23220620220737390 22/06/2022 Shivaji Gyandas Sakhare 1833005WL009929 Shivaji Gyandas Sakhare 00051 MAHB0000752 440 440 Processed 29/06/2022 553270220 ShivajiGyandasSakhare BANK OF MAHARASHTRA(607387)
213 Salekasa MH-33-005-043-001/39
(KADOTITOLA) 		1833005000NRG23220620220737393 22/06/2022 Shivacharan Vishvanath Pandhare 1833005WL009929 Shivacharan Vishvanath Pandhare 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 ShivacharanVishvanathPandhare BANK OF MAHARASHTRA(607387)
214 Salekasa MH-33-005-043-001/41
(KADOTITOLA) 		1833005000NRG23220620220737394 22/06/2022 Bhojraj Kisan Kotangale 1833005WL009929 Bhojraj Kisan Kotangale 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 BhojrajKisanKotangale BANK OF MAHARASHTRA(607387)
215 Salekasa MH-33-005-043-001/42
(KADOTITOLA) 		1833005000NRG23220620220737397 22/06/2022 Kavitabai Jaychand Pandhare 1833005WL009929 Kavitabai Jaychand Pandhare 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 KavitabaiJaychandPandhare BANK OF MAHARASHTRA(607387)
216 Salekasa MH-33-005-043-001/43
(KADOTITOLA) 		1833005000NRG23220620220737398 22/06/2022 ravitabai nandeswar 1833005WL009929 ravitabai nandeswar 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 ravitabainandeswar BANK OF MAHARASHTRA(607387)
217 Salekasa MH-33-005-043-001/45
(KADOTITOLA) 		1833005000NRG23220620220737399 22/06/2022 Sunitabai Manoj Pandhare 1833005WL009929 Sunitabai Manoj Pandhare 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 SunitabaiManojPandhare BANK OF MAHARASHTRA(607387)
218 Salekasa MH-33-005-043-001/46
(KADOTITOLA) 		1833005000NRG23220620220737400 22/06/2022 Premlal Madhorao Sayam 1833005WL009929 Premlal Madhorao Sayam 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 PremlalMadhoraoSayam BANK OF MAHARASHTRA(607387)
219 Salekasa MH-33-005-043-001/47
(KADOTITOLA) 		1833005000NRG23220620220737403 22/06/2022 Gitabai Shrikisan Markam 1833005WL009929 Gitabai Shrikisan Markam 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 GitabaiShrikisanMarkam BANK OF MAHARASHTRA(607387)
220 Salekasa MH-33-005-043-001/47
(KADOTITOLA) 		1833005000NRG23220620220737402 22/06/2022 Shrikisan Somaji Markam 1833005WL009929 Shrikisan Somaji Markam 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 ShrikisanSomajiMarkam BANK OF MAHARASHTRA(607387)
221 Salekasa MH-33-005-043-001/48
(KADOTITOLA) 		1833005000NRG23220620220737404 22/06/2022 Shilabai Temlal Kunjam 1833005WL009929 Shilabai Temlal Kunjam 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 ShilabaiTemlalKunjam BANK OF MAHARASHTRA(607387)
222 Salekasa MH-33-005-043-001/50
(KADOTITOLA) 		1833005000NRG23220620220737407 22/06/2022 Anil Vaman Gedam 1833005WL009929 Anil Vaman Gedam 00051 MAHB0000752 440 440 Processed 29/06/2022 553270220 AnilVamanGedam BANK OF MAHARASHTRA(607387)
223 Salekasa MH-33-005-043-001/50
(KADOTITOLA) 		1833005000NRG23220620220737406 22/06/2022 Mangalabai Waman Gedam 1833005WL009929 Mangalabai Waman Gedam 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 MangalabaiWamanGedam BANK OF MAHARASHTRA(607387)
224 Salekasa MH-33-005-043-001/51
(KADOTITOLA) 		1833005000NRG23220620220737408 22/06/2022 Jagannath Shivaji Bagde 1833005WL009929 Jagannath Shivaji Bagde 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 JagannathShivajiBagde BANK OF MAHARASHTRA(607387)
225 Salekasa MH-33-005-043-001/53
(KADOTITOLA) 		1833005000NRG23220620220737409 22/06/2022 Satyabhamabai S. Walde 1833005WL009929 Satyabhamabai S. Walde 00051 MAHB0000752 220 220 Processed 29/06/2022 553270220 SatyabhamabaiS.Walde BANK OF MAHARASHTRA(607387)
226 Salekasa MH-33-005-043-001/56
(KADOTITOLA) 		1833005000NRG23220620220737410 22/06/2022 sugabai r. pandhre 1833005WL009929 sugabai r. pandhre 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 sugabair.pandhre BANK OF MAHARASHTRA(607387)
227 Salekasa MH-33-005-043-001/57
(KADOTITOLA) 		1833005000NRG23220620220737411 22/06/2022 Samita Channu Pandhare 1833005WL009929 Samita Channu Pandhare 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 SamitaChannuPandhare BANK OF MAHARASHTRA(607387)
228 Salekasa MH-33-005-043-001/59
(KADOTITOLA) 		1833005000NRG23220620220737412 22/06/2022 Bhumesh Premlal Sakhare 1833005WL009929 Bhumesh Premlal Sakhare 00051 MAHB0000752 440 440 Processed 29/06/2022 553270220 BhumeshPremlalSakhare BANK OF MAHARASHTRA(607387)
229 Salekasa MH-33-005-043-001/59
(KADOTITOLA) 		1833005000NRG23220620220737413 22/06/2022 maya bhumesh sakhre 1833005WL009929 maya bhumesh sakhre 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 mayabhumeshsakhre BANK OF MAHARASHTRA(607387)
230 Salekasa MH-33-005-043-001/60
(KADOTITOLA) 		1833005000NRG23220620220737414 22/06/2022 Shamkalabai Kisan Pandhare 1833005WL009929 Shamkalabai Kisan Pandhare 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 ShamkalabaiKisanPandhare BANK OF MAHARASHTRA(607387)
231 Salekasa MH-33-005-043-001/62
(KADOTITOLA) 		1833005000NRG23220620220737417 22/06/2022 Ramesh Maroti Funde 1833005WL009929 Ramesh Maroti Funde 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 RameshMarotiFunde THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
232 Salekasa MH-33-005-043-001/62
(KADOTITOLA) 		1833005000NRG23220620220737418 22/06/2022 Tulshi Ramesh Funde 1833005WL009929 Tulshi Ramesh Funde 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 TulshiRameshFunde BANK OF MAHARASHTRA(607387)
233 Salekasa MH-33-005-043-001/63
(KADOTITOLA) 		1833005000NRG23220620220737419 22/06/2022 Dwarkabai P. Pandhare 1833005WL009929 Dwarkabai P. Pandhare 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 DwarkabaiP.Pandhare BANK OF MAHARASHTRA(607387)
234 Salekasa MH-33-005-043-001/64
(KADOTITOLA) 		1833005000NRG23220620220737420 22/06/2022 Chandrakalabai Bharat Dhamgaye 1833005WL009929 Chandrakalabai Bharat Dhamgaye 00051 MAHB0000752 220 220 Processed 29/06/2022 553270220 ChandrakalabaiBharatDhamgaye BANK OF MAHARASHTRA(607387)
235 Salekasa MH-33-005-043-001/64
(KADOTITOLA) 		1833005000NRG23220620220737421 22/06/2022 sagar bharat dhamgaye 1833005WL009929 sagar bharat dhamgaye 00051 MAHB0000752 220 220 Processed 29/06/2022 553270220 sagarbharatdhamgaye BANK OF MAHARASHTRA(607387)
236 Salekasa MH-33-005-043-001/65
(KADOTITOLA) 		1833005000NRG23220620220737422 22/06/2022 Sangita Guneshwar Mendhe 1833005WL009929 Sangita Guneshwar Mendhe 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 SangitaGuneshwarMendhe BANK OF MAHARASHTRA(607387)
237 Salekasa MH-33-005-043-001/66
(KADOTITOLA) 		1833005000NRG23220620220737423 22/06/2022 Lata G. walde 1833005WL009929 Lata G. walde 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 LataG.walde BANK OF MAHARASHTRA(607387)
238 Salekasa MH-33-005-043-001/67
(KADOTITOLA) 		1833005000NRG23220620220737425 22/06/2022 Kokila Yograj Kotangale 1833005WL009929 Kokila Yograj Kotangale 00051 MAHB0000752 440 440 Processed 29/06/2022 553270220 KokilaYograjKotangale BANK OF MAHARASHTRA(607387)
239 Salekasa MH-33-005-043-001/67
(KADOTITOLA) 		1833005000NRG23220620220737424 22/06/2022 Yograj kotangle 1833005WL009929 Yograj kotangle 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 Yograjkotangle BANK OF INDIA(508505)
240 Salekasa MH-33-005-043-001/69
(KADOTITOLA) 		1833005000NRG23220620220737428 22/06/2022 Zulanbai Sampat Kotangale 1833005WL009929 Zulanbai Sampat Kotangale 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 ZulanbaiSampatKotangale BANK OF INDIA(508505)
241 Salekasa MH-33-005-043-001/70
(KADOTITOLA) 		1833005000NRG23220620220737429 22/06/2022 Shalik Diwaru Kodape 1833005WL009929 Shalik Diwaru Kodape 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 ShalikDiwaruKodape BANK OF MAHARASHTRA(607387)
242 Salekasa MH-33-005-043-001/71
(KADOTITOLA) 		1833005000NRG23220620220737431 22/06/2022 holanbai Ramesh Kotangale 1833005WL009929 holanbai Ramesh Kotangale 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 holanbaiRameshKotangale BANK OF MAHARASHTRA(607387)
243 Salekasa MH-33-005-043-001/71
(KADOTITOLA) 		1833005000NRG23220620220737430 22/06/2022 Ramesh Kisan Kotangale 1833005WL009929 Ramesh Kisan Kotangale 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 RameshKisanKotangale BANK OF MAHARASHTRA(607387)
244 Salekasa MH-33-005-043-001/73
(KADOTITOLA) 		1833005000NRG23220620220737432 22/06/2022 Trivenibai Bhimraj Kore 1833005WL009929 Trivenibai Bhimraj Kore 00051 MAHB0000752 660 660 Processed 29/06/2022 553270220 TrivenibaiBhimrajKore BANK OF MAHARASHTRA(607387)
245 Salekasa MH-33-005-043-001/73-A
(KADOTITOLA) 		1833005000NRG23220620220737433 22/06/2022 Shayamrao Vishavnath Kore 1833005WL009929 Shayamrao Vishavnath Kore 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 ShayamraoVishavnathKore BANK OF MAHARASHTRA(607387)
246 Salekasa MH-33-005-043-001/73-A
(KADOTITOLA) 		1833005000NRG23220620220737434 22/06/2022 Vimala Shaymrao Kore 1833005WL009929 Vimala Shaymrao Kore 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 VimalaShaymraoKore BANK OF MAHARASHTRA(607387)
247 Salekasa MH-33-005-043-001/74
(KADOTITOLA) 		1833005000NRG23220620220737436 22/06/2022 Prabhabai Prakash Shahare 1833005WL009929 Prabhabai Prakash Shahare 00051 MAHB0000752 880 880 Processed 29/06/2022 553270220 PrabhabaiPrakashShahare BANK OF MAHARASHTRA(607387)
248 Salekasa MH-33-005-043-001/74
(KADOTITOLA) 		1833005000NRG23220620220737435 22/06/2022 Prakash Sadashiv Shahare 1833005WL009929 Prakash Sadashiv Shahare 00051 MAHB0000752 660 660 Processed 29/06/2022 553270220 PrakashSadashivShahare BANK OF MAHARASHTRA(607387)
249 Salekasa MH-33-005-043-001/75
(KADOTITOLA) 		1833005000NRG23220620220737438 22/06/2022 Rajkumar Narayan Kotangale 1833005WL009929 Rajkumar Narayan Kotangale 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 RajkumarNarayanKotangale BANK OF MAHARASHTRA(607387)
250 Salekasa MH-33-005-043-001/75
(KADOTITOLA) 		1833005000NRG23220620220737440 22/06/2022 Shalu Rajkumar Kotangale 1833005WL009929 Shalu Rajkumar Kotangale 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 ShaluRajkumarKotangale BANK OF MAHARASHTRA(607387)
251 Salekasa MH-33-005-043-001/75
(KADOTITOLA) 		1833005000NRG23220620220737439 22/06/2022 Vandanabai Rajkumar Kotangale 1833005WL009929 Vandanabai Rajkumar Kotangale 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 VandanabaiRajkumarKotangale BANK OF MAHARASHTRA(607387)
252 Salekasa MH-33-005-043-001/76
(KADOTITOLA) 		1833005000NRG23220620220737441 22/06/2022 Ghanshyam Sampat Kotangale 1833005WL009929 Ghanshyam Sampat Kotangale 00051 MAHB0000752 440 440 Processed 29/06/2022 553270220 GhanshyamSampatKotangale THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
253 Salekasa MH-33-005-043-001/76
(KADOTITOLA) 		1833005000NRG23220620220737442 22/06/2022 Joshana Ghanshyam Kotangale 1833005WL009929 Joshana Ghanshyam Kotangale 00051 MAHB0000752 660 660 Processed 29/06/2022 553270220 JoshanaGhanshyamKotangale BANK OF MAHARASHTRA(607387)
254 Salekasa MH-33-005-043-001/760
(KADOTITOLA) 		1833005000NRG23220620220737444 22/06/2022 Surekha Mehattar Pandhare 1833005WL009929 Surekha Mehattar Pandhare 00051 MAHB0000752 1320 1320 Rejected 29/06/2022 553270220 Aadhaar Number not Mapped to Account Number
255 Salekasa MH-33-005-043-001/761
(KADOTITOLA) 		1833005000NRG23220620220737446 22/06/2022 Sima Virsen Markam 1833005WL009929 Sima Virsen Markam 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 SimaVirsenMarkam BANK OF MAHARASHTRA(607387)
256 Salekasa MH-33-005-043-001/761
(KADOTITOLA) 		1833005000NRG23220620220737445 22/06/2022 Virsen Madan Markam 1833005WL009929 Virsen Madan Markam 00051 MAHB0000752 1100 1100 Processed 29/06/2022 553270220 VirsenMadanMarkam BANK OF MAHARASHTRA(607387)
257 Salekasa MH-33-005-043-001/762
(KADOTITOLA) 		1833005000NRG23220620220737447 22/06/2022 Sunita Sunil Bagde 1833005WL009929 Sunita Sunil Bagde 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 SunitaSunilBagde BANK OF MAHARASHTRA(607387)
258 Salekasa MH-33-005-043-001/77
(KADOTITOLA) 		1833005000NRG23220620220737449 22/06/2022 Baliram P.Valde 1833005WL009929 Baliram P.Valde 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 BaliramP.Valde BANK OF MAHARASHTRA(607387)
259 Salekasa MH-33-005-043-001/78
(KADOTITOLA) 		1833005000NRG23220620220737450 22/06/2022 Radhikabai Sukchand Bawane 1833005WL009929 Radhikabai Sukchand Bawane 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 RadhikabaiSukchandBawane BANK OF MAHARASHTRA(607387)
260 Salekasa MH-33-005-043-001/80
(KADOTITOLA) 		1833005000NRG23220620220737451 22/06/2022 Bharatram Daulat Madavi 1833005WL009929 Bharatram Daulat Madavi 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 BharatramDaulatMadavi BANK OF MAHARASHTRA(607387)
261 Salekasa MH-33-005-043-001/82
(KADOTITOLA) 		1833005000NRG23220620220737454 22/06/2022 MiranbaiMotiram Thakre 1833005WL009929 MiranbaiMotiram Thakre 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 MiranbaiMotiramThakre STATE BANK OF INDIA(508548)
262 Salekasa MH-33-005-043-001/83
(KADOTITOLA) 		1833005000NRG23220620220737456 22/06/2022 Babudas M. Raut 1833005WL009929 Babudas M. Raut 00051 MAHB0000752 1320 1320 Rejected 29/06/2022 553270220 Aadhaar Number not Mapped to Account Number
263 Salekasa MH-33-005-043-001/84
(KADOTITOLA) 		1833005000NRG23220620220737459 22/06/2022 Laxmibai Waman Shahare 1833005WL009929 Laxmibai Waman Shahare 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 LaxmibaiWamanShahare BANK OF MAHARASHTRA(607387)
264 Salekasa MH-33-005-043-001/84
(KADOTITOLA) 		1833005000NRG23220620220737458 22/06/2022 Waman Dhadu Shahare 1833005WL009929 Waman Dhadu Shahare 00051 MAHB0000752 220 220 Processed 29/06/2022 553270220 WamanDhaduShahare BANK OF MAHARASHTRA(607387)
265 Salekasa MH-33-005-043-001/87
(KADOTITOLA) 		1833005000NRG23220620220737460 22/06/2022 Ramlal Bodi Kotangale 1833005WL009929 Ramlal Bodi Kotangale 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 RamlalBodiKotangale BANK OF INDIA(508505)
266 Salekasa MH-33-005-043-001/87
(KADOTITOLA) 		1833005000NRG23220620220737461 22/06/2022 Umanbai Ramlal Kotangale 1833005WL009929 Umanbai Ramlal Kotangale 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 UmanbaiRamlalKotangale BANK OF MAHARASHTRA(607387)
267 Salekasa MH-33-005-043-001/88
(KADOTITOLA) 		1833005000NRG23220620220737464 22/06/2022 Shilpa Ashok Kotangale 1833005WL009929 Shilpa Ashok Kotangale 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 ShilpaAshokKotangale BANK OF MAHARASHTRA(607387)
268 Salekasa MH-33-005-043-001/88
(KADOTITOLA) 		1833005000NRG23220620220737463 22/06/2022 Shobha Ashok Kotangale 1833005WL009929 Shobha Ashok Kotangale 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 ShobhaAshokKotangale BANK OF MAHARASHTRA(607387)
269 Salekasa MH-33-005-043-001/89
(KADOTITOLA) 		1833005000NRG23220620220737466 22/06/2022 shyamlal K Kotangale 1833005WL009929 shyamlal K Kotangale 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 shyamlalKKotangale BANK OF MAHARASHTRA(607387)
270 Salekasa MH-33-005-043-001/90
(KADOTITOLA) 		1833005000NRG23220620220737468 22/06/2022 Champha P.Shahare 1833005WL009929 Champha P.Shahare 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 ChamphaP.Shahare BANK OF MAHARASHTRA(607387)
271 Salekasa MH-33-005-043-001/91
(KADOTITOLA) 		1833005000NRG23220620220737469 22/06/2022 Ratnamala Sadaram Nandeshwar 1833005WL009929 Ratnamala Sadaram Nandeshwar 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 RatnamalaSadaramNandeshwar BANK OF MAHARASHTRA(607387)
272 Salekasa MH-33-005-043-001/93
(KADOTITOLA) 		1833005000NRG23220620220737471 22/06/2022 Kavita Laldas Shahare 1833005WL009929 Kavita Laldas Shahare 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 KavitaLaldasShahare BANK OF MAHARASHTRA(607387)
273 Salekasa MH-33-005-043-001/94
(KADOTITOLA) 		1833005000NRG23220620220737472 22/06/2022 Aruna Bhaudas Raut 1833005WL009929 Aruna Bhaudas Raut 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 ArunaBhaudasRaut BANK OF MAHARASHTRA(607387)
274 Salekasa MH-33-005-043-001/99
(KADOTITOLA) 		1833005000NRG23220620220737475 22/06/2022 Mahesh Gopal Bahekar 1833005WL009929 Mahesh Gopal Bahekar 00051 MAHB0000752 440 440 Processed 29/06/2022 553270220 MaheshGopalBahekar BANK OF MAHARASHTRA(607387)
275 Salekasa MH-33-005-043-001/99
(KADOTITOLA) 		1833005000NRG23220620220737474 22/06/2022 Nirmalabai G. Bahekar 1833005WL009929 Nirmalabai G. Bahekar 00051 MAHB0000752 1320 1320 Processed 29/06/2022 553270220 NirmalabaiG.Bahekar BANK OF MAHARASHTRA(607387)
276 Salekasa MH-33-005-044-001/196
(MAKKATOLA) 		1833005000NRG23220620220737241 22/06/2022 Rekhlal Mouji Shahare 1833005WL009928 Rekhlal Mouji Shahare 00051 MAHB0000752 1428 1428 Processed 29/06/2022 553270220 RekhlalMoujiShahare THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
277 Salekasa MH-33-005-044-001/273
(MAKKATOLA) 		1833005000NRG23220620220737243 22/06/2022 Santosh Barikrao Bhandarkar 1833005WL009928 Santosh Barikrao Bhandarkar 00051 MAHB0000752 1428 1428 Processed 29/06/2022 553270220 SantoshBarikraoBhandarkar BANK OF MAHARASHTRA(607387)
278 Salekasa MH-33-005-044-001/31
(MAKKATOLA) 		1833005000NRG23220620220737244 22/06/2022 Nandlal Lahu. Shahare 1833005WL009928 Nandlal Lahu. Shahare 00051 MAHB0000752 1428 1428 Processed 29/06/2022 553270220 NandlalLahu.Shahare BANK OF MAHARASHTRA(607387)
279 Salekasa MH-33-005-044-001/36
(MAKKATOLA) 		1833005000NRG23220620220737245 22/06/2022 Nanaji Premlal Tembhurnekar 1833005WL009928 Nanaji Premlal Tembhurnekar 00051 MAHB0000752 1428 1428 Processed 29/06/2022 553270220 NanajiPremlalTembhurnekar BANK OF MAHARASHTRA(607387)
280 Salekasa MH-33-005-044-001/63
(MAKKATOLA) 		1833005000NRG23220620220737247 22/06/2022 Harichand Isaru Rajankar 1833005WL009928 Harichand Isaru Rajankar 00051 MAHB0000752 1428 1428 Processed 29/06/2022 553270220 HarichandIsaruRajankar BANK OF MAHARASHTRA(607387)
SubTotal 234140 234140
281 Salekasa MH-33-005-039-001/100
(MANHAGAD) 		1833005000NRG23220620220742154 22/06/2022 Harichand S pandhare 1833005WL009973 Harichand S pandhare 00051 MAHB0001039 1736 1736 Processed 29/06/2022 553270220 HarichandSpandhare BANK OF MAHARASHTRA(607387)
282 Salekasa MH-33-005-039-001/117
(MANHAGAD) 		1833005000NRG23220620220742156 22/06/2022 Gendlal Shravan Sirsam 1833005WL009973 Gendlal Shravan Sirsam 00051 MAHB0001039 1736 1736 Processed 29/06/2022 553270220 GendlalShravanSirsam BANK OF MAHARASHTRA(607387)
283 Salekasa MH-33-005-039-001/192
(MANHAGAD) 		1833005000NRG23220620220742159 22/06/2022 Harilal Salikram Pandhare 1833005WL009973 Harilal Salikram Pandhare 00051 MAHB0001039 1736 1736 Processed 29/06/2022 553270220 HarilalSalikramPandhare BANK OF MAHARASHTRA(607387)
284 Salekasa MH-33-005-039-001/42
(MANHAGAD) 		1833005000NRG23220620220742160 22/06/2022 Dulichand S.Pandhare 1833005WL009973 Dulichand S.Pandhare 00051 MAHB0001039 1736 1736 Processed 29/06/2022 553270220 DulichandS.Pandhare BANK OF MAHARASHTRA(607387)
SubTotal 6944 6944
285 Salekasa MH-33-005-005-001/216
(KAVRABAND) 		1833005000NRG23220620220746577 22/06/2022 Sushila Parmanand Mankar 1833005WL010040 Sushila Parmanand Mankar 00415 SBIN0005427 960 960 Processed 29/06/2022 553270220 SushilaParmanandMankar STATE BANK OF INDIA(508548)
286 Salekasa MH-33-005-005-001/228
(KAVRABAND) 		1833005000NRG23220620220746582 22/06/2022 Samja Kishor Sulakhe 1833005WL010040 Samja Kishor Sulakhe 00415 SBIN0005427 960 960 Processed 29/06/2022 553270220 SamjaKishorSulakhe STATE BANK OF INDIA(508548)
287 Salekasa MH-33-005-005-001/316
(KAVRABAND) 		1833005000NRG23220620220746591 22/06/2022 Chhaya Naresh Ukey 1833005WL010040 Chhaya Naresh Ukey 00415 SBIN0005427 960 960 Processed 29/06/2022 553270220 ChhayaNareshUkey STATE BANK OF INDIA(508548)
288 Salekasa MH-33-005-005-001/321
(KAVRABAND) 		1833005000NRG23220620220746592 22/06/2022 shanta Fattu Meshram 1833005WL010040 shanta Fattu Meshram 00415 SBIN0005427 960 960 Processed 29/06/2022 553270220 shantaFattuMeshram STATE BANK OF INDIA(508548)
289 Salekasa MH-33-005-005-001/328
(KAVRABAND) 		1833005000NRG23220620220746595 22/06/2022 Pratima Jalakml Rathi 1833005WL010040 Pratima Jalakml Rathi 00415 SBIN0005427 960 960 Processed 29/06/2022 553270220 PratimaJalakmlRathi STATE BANK OF INDIA(508548)
290 Salekasa MH-33-005-005-001/344
(KAVRABAND) 		1833005000NRG23220620220746603 22/06/2022 Tijeswari Shaylendra Banote 1833005WL010040 Tijeswari Shaylendra Banote 00415 SBIN0005427 960 960 Processed 29/06/2022 553270220 TijeswariShaylendraBanote STATE BANK OF INDIA(508548)
291 Salekasa MH-33-005-005-001/356
(KAVRABAND) 		1833005000NRG23220620220746606 22/06/2022 Aakash Chainsing Machhirake 1833005WL010040 Aakash Chainsing Machhirake 00415 SBIN0005427 960 960 Processed 29/06/2022 553270220 AakashChainsingMachhirake STATE BANK OF INDIA(508548)
292 Salekasa MH-33-005-005-001/370
(KAVRABAND) 		1833005000NRG23220620220746614 22/06/2022 Dileswari Mohan Ukey 1833005WL010040 Dileswari Mohan Ukey 00415 SBIN0005427 960 960 Processed 29/06/2022 553270220 DileswariMohanUkey STATE BANK OF INDIA(508548)
293 Salekasa MH-33-005-005-001/390
(KAVRABAND) 		1833005000NRG23220620220746622 22/06/2022 Sarasheathi Rameshwar Lilhare 1833005WL010040 Sarasheathi Rameshwar Lilhare 00415 SBIN0005427 960 960 Processed 29/06/2022 553270220 SarasheathiRameshwarLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
294 Salekasa MH-33-005-005-001/428
(KAVRABAND) 		1833005000NRG23220620220746627 22/06/2022 Suresh Puranlal Banote 1833005WL010040 Suresh Puranlal Banote 00415 SBIN0005427 960 960 Processed 29/06/2022 553270220 SureshPuranlalBanote STATE BANK OF INDIA(508548)
295 Salekasa MH-33-005-005-001/770
(KAVRABAND) 		1833005000NRG23220620220746637 22/06/2022 lilabai Dhanelal Lilhare 1833005WL010040 lilabai Dhanelal Lilhare 00415 SBIN0005427 960 960 Processed 29/06/2022 553270220 lilabaiDhanelalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
296 Salekasa MH-33-005-005-004/101
(KAVRABAND) 		1833005000NRG23220620220746651 22/06/2022 Basan Pirat Lilhare 1833005WL010040 Basan Pirat Lilhare 00415 SBIN0005427 960 960 Processed 29/06/2022 553270220 BasanPiratLilhare STATE BANK OF INDIA(508548)
297 Salekasa MH-33-005-005-004/11
(KAVRABAND) 		1833005000NRG23220620220746653 22/06/2022 Gangabai Shahendrakumar Lilhare 1833005WL010040 Gangabai Shahendrakumar Lilhare 00415 SBIN0005427 960 960 Processed 29/06/2022 553270220 GangabaiShahendrakumarLilhare STATE BANK OF INDIA(508548)
298 Salekasa MH-33-005-005-004/117
(KAVRABAND) 		1833005000NRG23220620220746657 22/06/2022 Jaisri Sukcharan Dasariya 1833005WL010040 Jaisri Sukcharan Dasariya 00415 SBIN0005427 960 960 Processed 29/06/2022 553270220 JaisriSukcharanDasariya STATE BANK OF INDIA(508548)
299 Salekasa MH-33-005-005-004/126-A
(KAVRABAND) 		1833005000NRG23220620220746658 22/06/2022 Radhanbai Ratiram Nagose 1833005WL010040 Radhanbai Ratiram Nagose 00415 SBIN0005427 960 960 Processed 29/06/2022 553270220 RadhanbaiRatiramNagose STATE BANK OF INDIA(508548)
300 Salekasa MH-33-005-005-004/144
(KAVRABAND) 		1833005000NRG23220620220746667 22/06/2022 Hemraj Lahu Nagose 1833005WL010040 Hemraj Lahu Nagose 00415 SBIN0005427 960 960 Processed 29/06/2022 553270220 HemrajLahuNagose VIDHARBHA KOKAN GRAMIN BANK(508516)
301 Salekasa MH-33-005-005-004/21
(KAVRABAND) 		1833005000NRG23220620220746683 22/06/2022 Dulmatabai Jailal Dasariya 1833005WL010040 Dulmatabai Jailal Dasariya 00415 SBIN0005427 960 960 Processed 29/06/2022 553270220 DulmatabaiJailalDasariya STATE BANK OF INDIA(508548)
302 Salekasa MH-33-005-005-004/48
(KAVRABAND) 		1833005000NRG23220620220746691 22/06/2022 Lalitabai Bharat Dasariya 1833005WL010040 Lalitabai Bharat Dasariya 00415 SBIN0005427 960 960 Processed 29/06/2022 553270220 LalitabaiBharatDasariya STATE BANK OF INDIA(508548)
303 Salekasa MH-33-005-005-004/50
(KAVRABAND) 		1833005000NRG23220620220746692 22/06/2022 Shivanand Shobhelal Dasariya 1833005WL010040 Shivanand Shobhelal Dasariya 00415 SBIN0005427 800 800 Processed 29/06/2022 553270220 ShivanandShobhelalDasariya STATE BANK OF INDIA(508548)
304 Salekasa MH-33-005-005-004/54
(KAVRABAND) 		1833005000NRG23220620220746694 22/06/2022 Anita Rajesh Yesansure 1833005WL010040 Anita Rajesh Yesansure 00415 SBIN0005427 960 960 Processed 29/06/2022 553270220 AnitaRajeshYesansure VIDHARBHA KOKAN GRAMIN BANK(508516)
305 Salekasa MH-33-005-005-004/693
(KAVRABAND) 		1833005000NRG23220620220746700 22/06/2022 Durgabai Punaram Kodape 1833005WL010040 Durgabai Punaram Kodape 00415 SBIN0005427 960 960 Processed 29/06/2022 553270220 DurgabaiPunaramKodape STATE BANK OF INDIA(508548)
306 Salekasa MH-33-005-005-004/7
(KAVRABAND) 		1833005000NRG23220620220746702 22/06/2022 Geetabai Rajesh Meshram 1833005WL010040 Geetabai Rajesh Meshram 00415 SBIN0005427 800 800 Processed 29/06/2022 553270220 GeetabaiRajeshMeshram STATE BANK OF INDIA(508548)
307 Salekasa MH-33-005-005-004/70
(KAVRABAND) 		1833005000NRG23220620220746703 22/06/2022 Sulochna Rajkumar Dasariya 1833005WL010040 Sulochna Rajkumar Dasariya 00415 SBIN0005427 960 960 Processed 29/06/2022 553270220 SulochnaRajkumarDasariya STATE BANK OF INDIA(508548)
308 Salekasa MH-33-005-005-004/91-A
(KAVRABAND) 		1833005000NRG23220620220746715 22/06/2022 Gita Bhojlal Dashriya 1833005WL010040 Gita Bhojlal Dashriya 00415 SBIN0005427 960 960 Processed 29/06/2022 553270220 GitaBhojlalDashriya STATE BANK OF INDIA(508548)
309 Salekasa MH-33-005-027-001/103
(PAOUDDHAVNA) 		1833005000NRG23220620220738977 22/06/2022 Bhivram Barku Nagpure 1833005WL009950 Bhivram Barku Nagpure 00415 SBIN0005427 825 825 Processed 29/06/2022 553270220 BhivramBarkuNagpure STATE BANK OF INDIA(508548)
310 Salekasa MH-33-005-027-001/110
(PAOUDDHAVNA) 		1833005000NRG23220620220738983 22/06/2022 Dhaneshwaribai Umashankar Machhirke 1833005WL009950 Dhaneshwaribai Umashankar Machhirke 00415 SBIN0005427 825 825 Processed 29/06/2022 553270220 DhaneshwaribaiUmashankarMachhirke STATE BANK OF INDIA(508548)
311 Salekasa MH-33-005-027-001/125
(PAOUDDHAVNA) 		1833005000NRG23220620220738996 22/06/2022 Sevanta Banthulal Lilhare 1833005WL009950 Sevanta Banthulal Lilhare 00415 SBIN0005427 930 930 Processed 29/06/2022 553270220 SevantaBanthulalLilhare STATE BANK OF INDIA(508548)
312 Salekasa MH-33-005-027-001/126
(PAOUDDHAVNA) 		1833005000NRG23220620220738997 22/06/2022 Nishabai Gayanchand Baithawar 1833005WL009950 Nishabai Gayanchand Baithawar 00415 SBIN0005427 525 525 Processed 29/06/2022 553270220 NishabaiGayanchandBaithawar STATE BANK OF INDIA(508548)
313 Salekasa MH-33-005-027-001/130-D
(PAOUDDHAVNA) 		1833005000NRG23220620220739004 22/06/2022 Sawanabai Magariya Dahare 1833005WL009950 Sawanabai Magariya Dahare 00415 SBIN0005427 1050 1050 Processed 29/06/2022 553270220 SawanabaiMagariyaDahare STATE BANK OF INDIA(508548)
314 Salekasa MH-33-005-027-001/157
(PAOUDDHAVNA) 		1833005000NRG23220620220739030 22/06/2022 Fulkuwar Kewalchand Lilhare 1833005WL009950 Fulkuwar Kewalchand Lilhare 00415 SBIN0005427 930 930 Processed 29/06/2022 553270220 FulkuwarKewalchandLilhare STATE BANK OF INDIA(508548)
315 Salekasa MH-33-005-027-001/186
(PAOUDDHAVNA) 		1833005000NRG23220620220739053 22/06/2022 Beganbai Tandekar 1833005WL009950 Beganbai Tandekar 00415 SBIN0005427 330 330 Processed 29/06/2022 553270220 BeganbaiTandekar STATE BANK OF INDIA(508548)
316 Salekasa MH-33-005-027-001/19
(PAOUDDHAVNA) 		1833005000NRG23220620220739061 22/06/2022 Sunita Kailash Pichore 1833005WL009950 Sunita Kailash Pichore 00415 SBIN0005427 930 930 Processed 29/06/2022 553270220 SunitaKailashPichore STATE BANK OF INDIA(508548)
317 Salekasa MH-33-005-027-001/195
(PAOUDDHAVNA) 		1833005000NRG23220620220739068 22/06/2022 Anita A. Lilhare 1833005WL009950 Anita A. Lilhare 00415 SBIN0005427 930 930 Processed 29/06/2022 553270220 AnitaA.Lilhare STATE BANK OF INDIA(508548)
318 Salekasa MH-33-005-027-001/212
(PAOUDDHAVNA) 		1833005000NRG23220620220739084 22/06/2022 Tara Munnalal Lilhare 1833005WL009950 Tara Munnalal Lilhare 00415 SBIN0005427 825 825 Processed 29/06/2022 553270220 TaraMunnalalLilhare STATE BANK OF INDIA(508548)
319 Salekasa MH-33-005-027-001/220
(PAOUDDHAVNA) 		1833005000NRG23220620220739089 22/06/2022 Yashwanti Omkar Damahe 1833005WL009950 Yashwanti Omkar Damahe 00415 SBIN0005427 990 990 Processed 29/06/2022 553270220 YashwantiOmkarDamahe STATE BANK OF INDIA(508548)
320 Salekasa MH-33-005-027-001/227
(PAOUDDHAVNA) 		1833005000NRG23220620220739099 22/06/2022 Rijobai Jethu Machhirke 1833005WL009950 Rijobai Jethu Machhirke 00415 SBIN0005427 495 495 Processed 29/06/2022 553270220 RijobaiJethuMachhirke STATE BANK OF INDIA(508548)
321 Salekasa MH-33-005-027-001/250
(PAOUDDHAVNA) 		1833005000NRG23220620220739123 22/06/2022 Mukesh Netram Shivankar 1833005WL009950 Mukesh Netram Shivankar 00415 SBIN0005427 165 165 Processed 29/06/2022 553270220 MukeshNetramShivankar IDBI BANK(607095)
322 Salekasa MH-33-005-027-001/255
(PAOUDDHAVNA) 		1833005000NRG23220620220739130 22/06/2022 Heera Virendra Funde 1833005WL009950 Heera Virendra Funde 00415 SBIN0005427 990 990 Processed 29/06/2022 553270220 HeeraVirendraFunde BANK OF MAHARASHTRA(607387)
323 Salekasa MH-33-005-027-001/26
(PAOUDDHAVNA) 		1833005000NRG23220620220739134 22/06/2022 Anushyabai Rampal Uikey 1833005WL009950 Anushyabai Rampal Uikey 00415 SBIN0005427 930 930 Processed 29/06/2022 553270220 AnushyabaiRampalUikey STATE BANK OF INDIA(508548)
324 Salekasa MH-33-005-027-001/27
(PAOUDDHAVNA) 		1833005000NRG23220620220739143 22/06/2022 Kavitabai Bablu Chute 1833005WL009950 Kavitabai Bablu Chute 00415 SBIN0005427 930 930 Processed 29/06/2022 553270220 KavitabaiBabluChute STATE BANK OF INDIA(508548)
325 Salekasa MH-33-005-027-001/27
(PAOUDDHAVNA) 		1833005000NRG23220620220739142 22/06/2022 Santa R.Chute 1833005WL009950 Santa R.Chute 00415 SBIN0005427 930 930 Processed 29/06/2022 553270220 SantaR.Chute STATE BANK OF INDIA(508548)
326 Salekasa MH-33-005-027-001/290
(PAOUDDHAVNA) 		1833005000NRG23220620220739163 22/06/2022 Dhanvantabai Dhannulal Tembhare 1833005WL009950 Dhanvantabai Dhannulal Tembhare 00415 SBIN0005427 1050 1050 Processed 29/06/2022 553270220 DhanvantabaiDhannulalTembhare STATE BANK OF INDIA(508548)
327 Salekasa MH-33-005-027-001/319
(PAOUDDHAVNA) 		1833005000NRG23220620220739184 22/06/2022 Shanti Suklal Machhirke 1833005WL009950 Shanti Suklal Machhirke 00415 SBIN0005427 990 990 Processed 29/06/2022 553270220 ShantiSuklalMachhirke STATE BANK OF INDIA(508548)
328 Salekasa MH-33-005-027-001/320
(PAOUDDHAVNA) 		1833005000NRG23220620220739185 22/06/2022 Sitabai Sriram Ladekar 1833005WL009950 Sitabai Sriram Ladekar 00415 SBIN0005427 660 660 Processed 29/06/2022 553270220 SitabaiSriramLadekar STATE BANK OF INDIA(508548)
329 Salekasa MH-33-005-027-001/330
(PAOUDDHAVNA) 		1833005000NRG23220620220739190 22/06/2022 Hemlatabai Hemraj Shende 1833005WL009950 Hemlatabai Hemraj Shende 00415 SBIN0005427 1050 1050 Processed 29/06/2022 553270220 HemlatabaiHemrajShende STATE BANK OF INDIA(508548)
330 Salekasa MH-33-005-027-001/36
(PAOUDDHAVNA) 		1833005000NRG23220620220739195 22/06/2022 Manuka Shivprasad Uikey 1833005WL009950 Manuka Shivprasad Uikey 00415 SBIN0005427 930 930 Processed 29/06/2022 553270220 ManukaShivprasadUikey STATE BANK OF INDIA(508548)
331 Salekasa MH-33-005-027-001/40
(PAOUDDHAVNA) 		1833005000NRG23220620220739199 22/06/2022 Keshrbai N. Yesanpure 1833005WL009950 Keshrbai N. Yesanpure 00415 SBIN0005427 990 990 Processed 29/06/2022 553270220 KeshrbaiN.Yesanpure STATE BANK OF INDIA(508548)
332 Salekasa MH-33-005-027-001/486
(PAOUDDHAVNA) 		1833005000NRG23220620220739204 22/06/2022 Bhagawat Ashok Dhamade 1833005WL009950 Bhagawat Ashok Dhamade 00415 SBIN0005427 930 930 Processed 29/06/2022 553270220 BhagawatAshokDhamade STATE BANK OF INDIA(508548)
333 Salekasa MH-33-005-027-001/489
(PAOUDDHAVNA) 		1833005000NRG23220620220739206 22/06/2022 Bhagwanti Jayprakash Mahule 1833005WL009950 Bhagwanti Jayprakash Mahule 00415 SBIN0005427 990 990 Processed 29/06/2022 553270220 BhagwantiJayprakashMahule STATE BANK OF INDIA(508548)
334 Salekasa MH-33-005-027-001/489
(PAOUDDHAVNA) 		1833005000NRG23220620220739207 22/06/2022 Jayprakash Kesholal Mahule 1833005WL009950 Jayprakash Kesholal Mahule 00415 SBIN0005427 1050 1050 Processed 29/06/2022 553270220 JayprakashKesholalMahule STATE BANK OF INDIA(508548)
335 Salekasa MH-33-005-027-001/495
(PAOUDDHAVNA) 		1833005000NRG23220620220739213 22/06/2022 Mehatarin Hemraj Shakhare 1833005WL009950 Mehatarin Hemraj Shakhare 00415 SBIN0005427 495 495 Processed 29/06/2022 553270220 MehatarinHemrajShakhare STATE BANK OF INDIA(508548)
336 Salekasa MH-33-005-027-001/496
(PAOUDDHAVNA) 		1833005000NRG23220620220739215 22/06/2022 Devki Hemraj Giriya 1833005WL009950 Devki Hemraj Giriya 00415 SBIN0005427 660 660 Processed 29/06/2022 553270220 DevkiHemrajGiriya STATE BANK OF INDIA(508548)
337 Salekasa MH-33-005-027-001/507
(PAOUDDHAVNA) 		1833005000NRG23220620220739224 22/06/2022 Agrotibai K.Pichode 1833005WL009950 Agrotibai K.Pichode 00415 SBIN0005427 990 990 Processed 29/06/2022 553270220 AgrotibaiK.Pichode STATE BANK OF INDIA(508548)
338 Salekasa MH-33-005-027-001/508
(PAOUDDHAVNA) 		1833005000NRG23220620220739226 22/06/2022 Satyashila Nandeshawar Uprade 1833005WL009950 Satyashila Nandeshawar Uprade 00415 SBIN0005427 825 825 Processed 29/06/2022 553270220 SatyashilaNandeshawarUprade STATE BANK OF INDIA(508548)
339 Salekasa MH-33-005-027-001/520
(PAOUDDHAVNA) 		1833005000NRG23220620220739234 22/06/2022 Jaichand Chandan Machhirke 1833005WL009950 Jaichand Chandan Machhirke 00415 SBIN0005427 1050 1050 Processed 29/06/2022 553270220 JaichandChandanMachhirke THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
340 Salekasa MH-33-005-027-001/525
(PAOUDDHAVNA) 		1833005000NRG23220620220739237 22/06/2022 Lalitabai Rupchand Machhirke 1833005WL009950 Lalitabai Rupchand Machhirke 00415 SBIN0005427 930 930 Processed 29/06/2022 553270220 LalitabaiRupchandMachhirke STATE BANK OF INDIA(508548)
341 Salekasa MH-33-005-027-001/529
(PAOUDDHAVNA) 		1833005000NRG23220620220739238 22/06/2022 Ramkali Mandas Giriya 1833005WL009950 Ramkali Mandas Giriya 00415 SBIN0005427 990 990 Processed 29/06/2022 553270220 RamkaliMandasGiriya STATE BANK OF INDIA(508548)
342 Salekasa MH-33-005-027-001/560
(PAOUDDHAVNA) 		1833005000NRG23220620220739257 22/06/2022 Pustakala Barelal Lilhare 1833005WL009950 Pustakala Barelal Lilhare 00415 SBIN0005427 1050 1050 Processed 29/06/2022 553270220 PustakalaBarelalLilhare STATE BANK OF INDIA(508548)
343 Salekasa MH-33-005-027-001/58
(PAOUDDHAVNA) 		1833005000NRG23220620220739262 22/06/2022 Pannalal Dhanlal Rahangdale 1833005WL009950 Pannalal Dhanlal Rahangdale 00415 SBIN0005427 1050 1050 Processed 29/06/2022 553270220 PannalalDhanlalRahangdale STATE BANK OF INDIA(508548)
344 Salekasa MH-33-005-027-001/582
(PAOUDDHAVNA) 		1833005000NRG23220620220739264 22/06/2022 Dipak Ramdas Lilhare 1833005WL009950 Dipak Ramdas Lilhare 00415 SBIN0005427 1830 1830 Processed 29/06/2022 553270220 DipakRamdasLilhare STATE BANK OF INDIA(508548)
345 Salekasa MH-33-005-027-001/586
(PAOUDDHAVNA) 		1833005000NRG23220620220739266 22/06/2022 Usha Manoj Tandekar 1833005WL009950 Usha Manoj Tandekar 00415 SBIN0005427 930 930 Processed 29/06/2022 553270220 UshaManojTandekar STATE BANK OF INDIA(508548)
346 Salekasa MH-33-005-027-001/587
(PAOUDDHAVNA) 		1833005000NRG23220620220739267 22/06/2022 Omlatabai Suresh Machhirke 1833005WL009950 Omlatabai Suresh Machhirke 00415 SBIN0005427 930 930 Processed 29/06/2022 553270220 OmlatabaiSureshMachhirke STATE BANK OF INDIA(508548)
347 Salekasa MH-33-005-027-001/590
(PAOUDDHAVNA) 		1833005000NRG23220620220739270 22/06/2022 Sima Sunil Ambade 1833005WL009950 Sima Sunil Ambade 00415 SBIN0005427 930 930 Processed 29/06/2022 553270220 SimaSunilAmbade STATE BANK OF INDIA(508548)
348 Salekasa MH-33-005-027-001/592
(PAOUDDHAVNA) 		1833005000NRG23220620220739271 22/06/2022 Madhuri Dilip Machhirke 1833005WL009950 Madhuri Dilip Machhirke 00415 SBIN0005427 620 620 Processed 29/06/2022 553270220 MadhuriDilipMachhirke STATE BANK OF INDIA(508548)
349 Salekasa MH-33-005-027-001/594
(PAOUDDHAVNA) 		1833005000NRG23220620220739272 22/06/2022 Sombatti Rajendra Lilhare 1833005WL009950 Sombatti Rajendra Lilhare 00415 SBIN0005427 930 930 Processed 29/06/2022 553270220 SombattiRajendraLilhare STATE BANK OF INDIA(508548)
350 Salekasa MH-33-005-027-001/62
(PAOUDDHAVNA) 		1833005000NRG23220620220739280 22/06/2022 Siyaram Nanhe Lilhare 1833005WL009950 Siyaram Nanhe Lilhare 00415 SBIN0005427 775 775 Processed 29/06/2022 553270220 SiyaramNanheLilhare STATE BANK OF INDIA(508548)
351 Salekasa MH-33-005-027-001/64
(PAOUDDHAVNA) 		1833005000NRG23220620220739287 22/06/2022 Girvar Shobhelal Dashariya 1833005WL009950 Girvar Shobhelal Dashariya 00415 SBIN0005427 1830 1830 Processed 29/06/2022 553270220 GirvarShobhelalDashariya STATE BANK OF INDIA(508548)
352 Salekasa MH-33-005-027-001/64
(PAOUDDHAVNA) 		1833005000NRG23220620220739285 22/06/2022 Laleshwari Girvar Dashariya 1833005WL009950 Laleshwari Girvar Dashariya 00415 SBIN0005427 990 990 Processed 29/06/2022 553270220 LaleshwariGirvarDashariya STATE BANK OF INDIA(508548)
353 Salekasa MH-33-005-027-001/71
(PAOUDDHAVNA) 		1833005000NRG23220620220739306 22/06/2022 Premlal R.Lilhare 1833005WL009950 Premlal R.Lilhare 00415 SBIN0005427 990 990 Processed 29/06/2022 553270220 PremlalR.Lilhare STATE BANK OF INDIA(508548)
354 Salekasa MH-33-005-027-002/336
(PAOUDDHAVNA) 		1833005000NRG23220620220739349 22/06/2022 Nisha Lokchand Mchhirke 1833005WL009950 Nisha Lokchand Mchhirke 00415 SBIN0005427 1050 1050 Processed 29/06/2022 553270220 NishaLokchandMchhirke STATE BANK OF INDIA(508548)
355 Salekasa MH-33-005-027-002/340
(PAOUDDHAVNA) 		1833005000NRG23220620220739352 22/06/2022 Anita Asharam Bijewar 1833005WL009950 Anita Asharam Bijewar 00415 SBIN0005427 825 825 Processed 29/06/2022 553270220 AnitaAsharamBijewar STATE BANK OF INDIA(508548)
356 Salekasa MH-33-005-027-002/347
(PAOUDDHAVNA) 		1833005000NRG23220620220739358 22/06/2022 Bimalabai Manohar Lilhare 1833005WL009950 Bimalabai Manohar Lilhare 00415 SBIN0005427 990 990 Processed 29/06/2022 553270220 BimalabaiManoharLilhare STATE BANK OF INDIA(508548)
357 Salekasa MH-33-005-027-002/347
(PAOUDDHAVNA) 		1833005000NRG23220620220739357 22/06/2022 Manohar Gendalal Lilhare 1833005WL009950 Manohar Gendalal Lilhare 00415 SBIN0005427 990 990 Processed 29/06/2022 553270220 ManoharGendalalLilhare STATE BANK OF INDIA(508548)
358 Salekasa MH-33-005-027-002/359
(PAOUDDHAVNA) 		1833005000NRG23220620220739370 22/06/2022 Ratnlal K.Mahule 1833005WL009950 Ratnlal K.Mahule 00415 SBIN0005427 825 825 Processed 29/06/2022 553270220 RatnlalK.Mahule STATE BANK OF INDIA(508548)
359 Salekasa MH-33-005-027-002/363
(PAOUDDHAVNA) 		1833005000NRG23220620220739375 22/06/2022 noharlal Budharam Uprade 1833005WL009950 noharlal Budharam Uprade 00415 SBIN0005427 1050 1050 Processed 29/06/2022 553270220 noharlalBudharamUprade STATE BANK OF INDIA(508548)
360 Salekasa MH-33-005-027-002/371
(PAOUDDHAVNA) 		1833005000NRG23220620220739382 22/06/2022 Raushila Nandlal Lilhare 1833005WL009950 Raushila Nandlal Lilhare 00415 SBIN0005427 990 990 Processed 29/06/2022 553270220 RaushilaNandlalLilhare STATE BANK OF INDIA(508548)
361 Salekasa MH-33-005-027-002/395
(PAOUDDHAVNA) 		1833005000NRG23220620220739395 22/06/2022 Urmila Piyas Dasriya 1833005WL009950 Urmila Piyas Dasriya 00415 SBIN0005427 825 825 Processed 29/06/2022 553270220 UrmilaPiyasDasriya STATE BANK OF INDIA(508548)
362 Salekasa MH-33-005-027-002/396
(PAOUDDHAVNA) 		1833005000NRG23220620220739396 22/06/2022 Godawari Rupchand Mohare 1833005WL009950 Godawari Rupchand Mohare 00415 SBIN0005427 990 990 Processed 29/06/2022 553270220 GodawariRupchandMohare STATE BANK OF INDIA(508548)
363 Salekasa MH-33-005-027-002/397
(PAOUDDHAVNA) 		1833005000NRG23220620220739399 22/06/2022 Kuntibai Walmik Mahule 1833005WL009950 Kuntibai Walmik Mahule 00415 SBIN0005427 990 990 Processed 29/06/2022 553270220 KuntibaiWalmikMahule STATE BANK OF INDIA(508548)
364 Salekasa MH-33-005-027-002/397
(PAOUDDHAVNA) 		1833005000NRG23220620220739398 22/06/2022 Valmik B.Mahule 1833005WL009950 Valmik B.Mahule 00415 SBIN0005427 1050 1050 Processed 29/06/2022 553270220 ValmikB.Mahule STATE BANK OF INDIA(508548)
365 Salekasa MH-33-005-027-002/408
(PAOUDDHAVNA) 		1833005000NRG23220620220739411 22/06/2022 BINESHWARI Balram Nagpure 1833005WL009950 BINESHWARI Balram Nagpure 00415 SBIN0005427 825 825 Processed 29/06/2022 553270220 BINESHWARIBalramNagpure STATE BANK OF INDIA(508548)
366 Salekasa MH-33-005-027-002/410
(PAOUDDHAVNA) 		1833005000NRG23220620220739414 22/06/2022 Omeshwari Surendra Damahe 1833005WL009950 Omeshwari Surendra Damahe 00415 SBIN0005427 1050 1050 Processed 29/06/2022 553270220 OmeshwariSurendraDamahe STATE BANK OF INDIA(508548)
367 Salekasa MH-33-005-027-002/415
(PAOUDDHAVNA) 		1833005000NRG23220620220739420 22/06/2022 Laxmibai Kathanlal Lilhare 1833005WL009950 Laxmibai Kathanlal Lilhare 00415 SBIN0005427 990 990 Processed 29/06/2022 553270220 LaxmibaiKathanlalLilhare STATE BANK OF INDIA(508548)
368 Salekasa MH-33-005-027-002/422
(PAOUDDHAVNA) 		1833005000NRG23220620220739426 22/06/2022 Sima R. Meshram 1833005WL009950 Sima R. Meshram 00415 SBIN0005427 1050 1050 Processed 29/06/2022 553270220 SimaR.Meshram STATE BANK OF INDIA(508548)
369 Salekasa MH-33-005-027-002/437
(PAOUDDHAVNA) 		1833005000NRG23220620220739439 22/06/2022 Ishwaridas Kesholal Mahule 1833005WL009950 Ishwaridas Kesholal Mahule 00415 SBIN0005427 875 875 Processed 29/06/2022 553270220 IshwaridasKesholalMahule STATE BANK OF INDIA(508548)
370 Salekasa MH-33-005-027-002/437
(PAOUDDHAVNA) 		1833005000NRG23220620220739438 22/06/2022 Savita Ishwardas Mahule 1833005WL009950 Savita Ishwardas Mahule 00415 SBIN0005427 825 825 Processed 29/06/2022 553270220 SavitaIshwardasMahule STATE BANK OF INDIA(508548)
371 Salekasa MH-33-005-027-002/442
(PAOUDDHAVNA) 		1833005000NRG23220620220739443 22/06/2022 dinesh 1833005WL009950 dinesh 00415 SBIN0005427 990 990 Processed 29/06/2022 553270220 dinesh STATE BANK OF INDIA(508548)
372 Salekasa MH-33-005-027-002/451
(PAOUDDHAVNA) 		1833005000NRG23220620220739451 22/06/2022 savita Sahare 1833005WL009950 savita Sahare 00415 SBIN0005427 990 990 Processed 29/06/2022 553270220 savitaSahare STATE BANK OF INDIA(508548)
373 Salekasa MH-33-005-027-002/455
(PAOUDDHAVNA) 		1833005000NRG23220620220739456 22/06/2022 Kamalshing Chinnilal Mohare 1833005WL009950 Kamalshing Chinnilal Mohare 00415 SBIN0005427 350 350 Processed 29/06/2022 553270220 KamalshingChinnilalMohare STATE BANK OF INDIA(508548)
374 Salekasa MH-33-005-027-002/455
(PAOUDDHAVNA) 		1833005000NRG23220620220739457 22/06/2022 Rewankala Kamalshing Mohare 1833005WL009950 Rewankala Kamalshing Mohare 00415 SBIN0005427 1050 1050 Processed 29/06/2022 553270220 RewankalaKamalshingMohare STATE BANK OF INDIA(508548)
375 Salekasa MH-33-005-027-002/457
(PAOUDDHAVNA) 		1833005000NRG23220620220739458 22/06/2022 Payarelal Budharu Uprade 1833005WL009950 Payarelal Budharu Uprade 00415 SBIN0005427 990 990 Processed 29/06/2022 553270220 PayarelalBudharuUprade STATE BANK OF INDIA(508548)
376 Salekasa MH-33-005-027-002/457
(PAOUDDHAVNA) 		1833005000NRG23220620220739459 22/06/2022 ramotabai uprade 1833005WL009950 ramotabai uprade 00415 SBIN0005427 990 990 Processed 29/06/2022 553270220 ramotabaiuprade STATE BANK OF INDIA(508548)
377 Salekasa MH-33-005-027-002/459
(PAOUDDHAVNA) 		1833005000NRG23220620220739462 22/06/2022 Fulbattibai Srawan Giriya 1833005WL009950 Fulbattibai Srawan Giriya 00415 SBIN0005427 660 660 Processed 29/06/2022 553270220 FulbattibaiSrawanGiriya STATE BANK OF INDIA(508548)
378 Salekasa MH-33-005-027-002/487
(PAOUDDHAVNA) 		1833005000NRG23220620220739489 22/06/2022 Laxmi Rajkumar Neware 1833005WL009950 Laxmi Rajkumar Neware 00415 SBIN0005427 990 990 Processed 29/06/2022 553270220 LaxmiRajkumarNeware STATE BANK OF INDIA(508548)
379 Salekasa MH-33-005-027-002/546
(PAOUDDHAVNA) 		1833005000NRG23220620220739496 22/06/2022 Kavita Yogesh Damahe 1833005WL009950 Kavita Yogesh Damahe 00415 SBIN0005427 700 700 Processed 29/06/2022 553270220 KavitaYogeshDamahe STATE BANK OF INDIA(508548)
380 Salekasa MH-33-005-027-002/553
(PAOUDDHAVNA) 		1833005000NRG23220620220739497 22/06/2022 Prabha Dinesh Thakre 1833005WL009950 Prabha Dinesh Thakre 00415 SBIN0005427 1050 1050 Processed 29/06/2022 553270220 PrabhaDineshThakre STATE BANK OF INDIA(508548)
381 Salekasa MH-33-005-027-002/557
(PAOUDDHAVNA) 		1833005000NRG23220620220739500 22/06/2022 Devchand Barikaram Nagpure 1833005WL009950 Devchand Barikaram Nagpure 00415 SBIN0005427 875 875 Processed 29/06/2022 553270220 DevchandBarikaramNagpure STATE BANK OF INDIA(508548)
382 Salekasa MH-33-005-027-002/573
(PAOUDDHAVNA) 		1833005000NRG23220620220739502 22/06/2022 Lalitabai Shankarlal Lilhare 1833005WL009950 Lalitabai Shankarlal Lilhare 00415 SBIN0005427 875 875 Processed 29/06/2022 553270220 LalitabaiShankarlalLilhare STATE BANK OF INDIA(508548)
383 Salekasa MH-33-005-027-002/573
(PAOUDDHAVNA) 		1833005000NRG23220620220739503 22/06/2022 Shankarlal Jugaram Lilhare 1833005WL009950 Shankarlal Jugaram Lilhare 00415 SBIN0005427 875 875 Processed 29/06/2022 553270220 ShankarlalJugaramLilhare STATE BANK OF INDIA(508548)
384 Salekasa MH-33-005-027-002/574
(PAOUDDHAVNA) 		1833005000NRG23220620220739504 22/06/2022 Kailash Jugram Lilhare 1833005WL009950 Kailash Jugram Lilhare 00415 SBIN0005427 875 875 Processed 29/06/2022 553270220 KailashJugramLilhare STATE BANK OF INDIA(508548)
385 Salekasa MH-33-005-027-002/580
(PAOUDDHAVNA) 		1833005000NRG23220620220739507 22/06/2022 Roshan Dhanlal Rahangdale 1833005WL009950 Roshan Dhanlal Rahangdale 00415 SBIN0005427 1050 1050 Processed 29/06/2022 553270220 RoshanDhanlalRahangdale STATE BANK OF INDIA(508548)
386 Salekasa MH-33-005-028-002/624
(DAREKASA) 		1833005000NRG23220620220747656 22/06/2022 Ganga Hemraj Pusam 1833005WL010058 Ganga Hemraj Pusam 00415 SBIN0005427 900 900 Processed 29/06/2022 553270220 GangaHemrajPusam UNION BANK OF INDIA(508500)
387 Salekasa MH-33-005-041-001/116
(GANDHITOLA) 		1833005000NRG23220620220745714 22/06/2022 Chandrakala Bhandrkar 1833005WL010031 Chandrakala Bhandrkar 00415 SBIN0005427 960 960 Processed 29/06/2022 553270220 ChandrakalaBhandrkar BANK OF MAHARASHTRA(607387)
388 Salekasa MH-33-005-041-001/148
(GANDHITOLA) 		1833005000NRG23220620220745730 22/06/2022 Rohit Harichand Bhandarkar 1833005WL010031 Rohit Harichand Bhandarkar 00415 SBIN0005427 800 800 Processed 29/06/2022 553270220 RohitHarichandBhandarkar STATE BANK OF INDIA(508548)
389 Salekasa MH-33-005-041-001/66
(GANDHITOLA) 		1833005000NRG23220620220745778 22/06/2022 jubeda kureshi 1833005WL010031 jubeda kureshi 00415 SBIN0005427 960 960 Processed 29/06/2022 553270220 jubedakureshi STATE BANK OF INDIA(508548)
390 Salekasa MH-33-005-041-001/73
(GANDHITOLA) 		1833005000NRG23220620220745787 22/06/2022 Laxma H.Bahekar 1833005WL010031 Laxma H.Bahekar 00415 SBIN0005427 800 800 Processed 29/06/2022 553270220 LaxmaH.Bahekar STATE BANK OF INDIA(508548)
391 Salekasa MH-33-005-043-001/119
(KADOTITOLA) 		1833005000NRG23220620220737273 22/06/2022 jaivantbai gopal markam 1833005WL009929 jaivantbai gopal markam 00415 SBIN0005427 440 440 Processed 29/06/2022 553270220 jaivantbaigopalmarkam STATE BANK OF INDIA(508548)
392 Salekasa MH-33-005-043-001/80
(KADOTITOLA) 		1833005000NRG23220620220737452 22/06/2022 Amrutabai Bharatram Madavi 1833005WL009929 Amrutabai Bharatram Madavi 00415 SBIN0005427 1320 1320 Processed 29/06/2022 553270220 AmrutabaiBharatramMadavi STATE BANK OF INDIA(508548)
393 Salekasa MH-33-005-044-001/210
(MAKKATOLA) 		1833005000NRG23220620220737242 22/06/2022 Ashish Vasantrao Shahare 1833005WL009928 Ashish Vasantrao Shahare 00415 SBIN0005427 1428 1428 Processed 29/06/2022 553270220 AshishVasantraoShahare STATE BANK OF INDIA(508548)
SubTotal 100793 100793
394 Salekasa MH-33-005-005-001/215
(KAVRABAND) 		1833005000NRG23220620220746576 22/06/2022 Gitabai Ramesh Mankar 1833005WL010040 Gitabai Ramesh Mankar 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 GitabaiRameshMankar STATE BANK OF INDIA(508548)
395 Salekasa MH-33-005-005-001/217
(KAVRABAND) 		1833005000NRG23220620220746578 22/06/2022 Lilabai F. A. Lilhare 1833005WL010040 Lilabai F. A. Lilhare 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 LilabaiF.A.Lilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
396 Salekasa MH-33-005-005-001/234
(KAVRABAND) 		1833005000NRG23220620220746585 22/06/2022 Sunita Santosh Patle 1833005WL010040 Sunita Santosh Patle 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 SunitaSantoshPatle VIDHARBHA KOKAN GRAMIN BANK(508516)
397 Salekasa MH-33-005-005-001/235
(KAVRABAND) 		1833005000NRG23220620220746586 22/06/2022 Lalita Suresh Meshram 1833005WL010040 Lalita Suresh Meshram 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 LalitaSureshMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
398 Salekasa MH-33-005-005-001/239
(KAVRABAND) 		1833005000NRG23220620220746587 22/06/2022 Prabha Ashok Shahare 1833005WL010040 Prabha Ashok Shahare 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 PrabhaAshokShahare VIDHARBHA KOKAN GRAMIN BANK(508516)
399 Salekasa MH-33-005-005-001/251
(KAVRABAND) 		1833005000NRG23220620220746590 22/06/2022 yashoda Mulchand Ukey 1833005WL010040 yashoda Mulchand Ukey 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 yashodaMulchandUkey VIDHARBHA KOKAN GRAMIN BANK(508516)
400 Salekasa MH-33-005-005-001/332
(KAVRABAND) 		1833005000NRG23220620220746597 22/06/2022 Chamharshingh S. Dasariya 1833005WL010040 Chamharshingh S. Dasariya 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 ChamharshinghS.Dasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
401 Salekasa MH-33-005-005-001/332
(KAVRABAND) 		1833005000NRG23220620220746598 22/06/2022 Jambatibai Chamarsingh Dasariya 1833005WL010040 Jambatibai Chamarsingh Dasariya 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 JambatibaiChamarsinghDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
402 Salekasa MH-33-005-005-001/338
(KAVRABAND) 		1833005000NRG23220620220746601 22/06/2022 Tarabai Kanyalal Basate 1833005WL010040 Tarabai Kanyalal Basate 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 TarabaiKanyalalBasate VIDHARBHA KOKAN GRAMIN BANK(508516)
403 Salekasa MH-33-005-005-001/344
(KAVRABAND) 		1833005000NRG23220620220746602 22/06/2022 Shelendrkumar P. Banode 1833005WL010040 Shelendrkumar P. Banode 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 ShelendrkumarP.Banode VIDHARBHA KOKAN GRAMIN BANK(508516)
404 Salekasa MH-33-005-005-001/349
(KAVRABAND) 		1833005000NRG23220620220746605 22/06/2022 Ravikanta Manohar Meshram 1833005WL010040 Ravikanta Manohar Meshram 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 RavikantaManoharMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
405 Salekasa MH-33-005-005-001/361
(KAVRABAND) 		1833005000NRG23220620220746607 22/06/2022 Savita Shobhelal Meshram 1833005WL010040 Savita Shobhelal Meshram 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 SavitaShobhelalMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
406 Salekasa MH-33-005-005-001/364
(KAVRABAND) 		1833005000NRG23220620220746610 22/06/2022 Kapurchand Ramchand Lilhare 1833005WL010040 Kapurchand Ramchand Lilhare 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 KapurchandRamchandLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
407 Salekasa MH-33-005-005-001/372
(KAVRABAND) 		1833005000NRG23220620220746616 22/06/2022 Benibai Tilak Meshram 1833005WL010040 Benibai Tilak Meshram 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 BenibaiTilakMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
408 Salekasa MH-33-005-005-001/373
(KAVRABAND) 		1833005000NRG23220620220746617 22/06/2022 Jaykuwar Mulchand Lilhare 1833005WL010040 Jaykuwar Mulchand Lilhare 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 JaykuwarMulchandLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
409 Salekasa MH-33-005-005-001/419
(KAVRABAND) 		1833005000NRG23220620220746625 22/06/2022 Omkar Manau dasariya 1833005WL010040 Omkar Manau dasariya 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 OmkarManaudasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
410 Salekasa MH-33-005-005-001/419
(KAVRABAND) 		1833005000NRG23220620220746626 22/06/2022 Panchilabai Omkar Dasariya 1833005WL010040 Panchilabai Omkar Dasariya 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 PanchilabaiOmkarDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
411 Salekasa MH-33-005-005-001/726
(KAVRABAND) 		1833005000NRG23220620220746631 22/06/2022 Gita Sunilkumar Meshram 1833005WL010040 Gita Sunilkumar Meshram 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 GitaSunilkumarMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
412 Salekasa MH-33-005-005-001/729
(KAVRABAND) 		1833005000NRG23220620220746632 22/06/2022 Manmatbai Umashkar Nagpure 1833005WL010040 Manmatbai Umashkar Nagpure 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 ManmatbaiUmashkarNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
413 Salekasa MH-33-005-005-001/735
(KAVRABAND) 		1833005000NRG23220620220746633 22/06/2022 Phulwanta Hemant Bhairav 1833005WL010040 Phulwanta Hemant Bhairav 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 PhulwantaHemantBhairav VIDHARBHA KOKAN GRAMIN BANK(508516)
414 Salekasa MH-33-005-005-001/770
(KAVRABAND) 		1833005000NRG23220620220746638 22/06/2022 Dhanelal Surajlal Lilhare 1833005WL010040 Dhanelal Surajlal Lilhare 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 DhanelalSurajlalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
415 Salekasa MH-33-005-005-002/720
(KAVRABAND) 		1833005000NRG23220620220746643 22/06/2022 Hiraju Tejlal Machhirke 1833005WL010040 Hiraju Tejlal Machhirke 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 HirajuTejlalMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
416 Salekasa MH-33-005-005-003/443
(KAVRABAND) 		1833005000NRG23220620220746645 22/06/2022 Ompraksh Babulal Machirke 1833005WL010040 Ompraksh Babulal Machirke 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 OmprakshBabulalMachirke VIDHARBHA KOKAN GRAMIN BANK(508516)
417 Salekasa MH-33-005-005-003/488-A
(KAVRABAND) 		1833005000NRG23220620220746647 22/06/2022 Ramu Maharu Banothe 1833005WL010040 Ramu Maharu Banothe 00540 BKID0WAINGB 1566 1566 Processed 29/06/2022 553270220 RamuMaharuBanothe VIDHARBHA KOKAN GRAMIN BANK(508516)
418 Salekasa MH-33-005-005-004/1
(KAVRABAND) 		1833005000NRG23220620220746650 22/06/2022 Hirkuwarbai Gangaprasad Dasariya 1833005WL010040 Hirkuwarbai Gangaprasad Dasariya 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 HirkuwarbaiGangaprasadDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
419 Salekasa MH-33-005-005-004/105
(KAVRABAND) 		1833005000NRG23220620220746652 22/06/2022 parmilabai Srilal Dasariya 1833005WL010040 parmilabai Srilal Dasariya 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 parmilabaiSrilalDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
420 Salekasa MH-33-005-005-004/115
(KAVRABAND) 		1833005000NRG23220620220746654 22/06/2022 Geeta Rupdas Dashariya 1833005WL010040 Geeta Rupdas Dashariya 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 GeetaRupdasDashariya VIDHARBHA KOKAN GRAMIN BANK(508516)
421 Salekasa MH-33-005-005-004/116
(KAVRABAND) 		1833005000NRG23220620220746655 22/06/2022 Ghansyam Sukaram Mahule 1833005WL010040 Ghansyam Sukaram Mahule 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 GhansyamSukaramMahule VIDHARBHA KOKAN GRAMIN BANK(508516)
422 Salekasa MH-33-005-005-004/116
(KAVRABAND) 		1833005000NRG23220620220746656 22/06/2022 Rajwanti Ghansyam Mahule 1833005WL010040 Rajwanti Ghansyam Mahule 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 RajwantiGhansyamMahule STATE BANK OF INDIA(508548)
423 Salekasa MH-33-005-005-004/128
(KAVRABAND) 		1833005000NRG23220620220746659 22/06/2022 Amarsing Harilal Dasariya 1833005WL010040 Amarsing Harilal Dasariya 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 AmarsingHarilalDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
424 Salekasa MH-33-005-005-004/128
(KAVRABAND) 		1833005000NRG23220620220746660 22/06/2022 Fulkuwarbai Amarsing Dasariya 1833005WL010040 Fulkuwarbai Amarsing Dasariya 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 FulkuwarbaiAmarsingDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
425 Salekasa MH-33-005-005-004/130
(KAVRABAND) 		1833005000NRG23220620220746661 22/06/2022 Rajesh Pritlal Lilhare 1833005WL010040 Rajesh Pritlal Lilhare 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 RajeshPritlalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
426 Salekasa MH-33-005-005-004/130
(KAVRABAND) 		1833005000NRG23220620220746662 22/06/2022 Zelan Rajesh Lilhare 1833005WL010040 Zelan Rajesh Lilhare 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 ZelanRajeshLilhare STATE BANK OF INDIA(508548)
427 Salekasa MH-33-005-005-004/136
(KAVRABAND) 		1833005000NRG23220620220746663 22/06/2022 Sevantabai Dasriya 1833005WL010040 Sevantabai Dasriya 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 SevantabaiDasriya VIDHARBHA KOKAN GRAMIN BANK(508516)
428 Salekasa MH-33-005-005-004/140
(KAVRABAND) 		1833005000NRG23220620220746666 22/06/2022 Laleshwari Fulchand Dasriya 1833005WL010040 Laleshwari Fulchand Dasriya 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 LaleshwariFulchandDasriya VIDHARBHA KOKAN GRAMIN BANK(508516)
429 Salekasa MH-33-005-005-004/144
(KAVRABAND) 		1833005000NRG23220620220746668 22/06/2022 Lachhubai Hemraj Nagose 1833005WL010040 Lachhubai Hemraj Nagose 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 LachhubaiHemrajNagose VIDHARBHA KOKAN GRAMIN BANK(508516)
430 Salekasa MH-33-005-005-004/147
(KAVRABAND) 		1833005000NRG23220620220746669 22/06/2022 Fulbati Baldeo Mohajare 1833005WL010040 Fulbati Baldeo Mohajare 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 FulbatiBaldeoMohajare VIDHARBHA KOKAN GRAMIN BANK(508516)
431 Salekasa MH-33-005-005-004/161
(KAVRABAND) 		1833005000NRG23220620220746671 22/06/2022 Ramlabai Suresh Yesansure 1833005WL010040 Ramlabai Suresh Yesansure 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 RamlabaiSureshYesansure VIDHARBHA KOKAN GRAMIN BANK(508516)
432 Salekasa MH-33-005-005-004/163
(KAVRABAND) 		1833005000NRG23220620220746673 22/06/2022 Fuleshwarbai Hansraj Dashariya 1833005WL010040 Fuleshwarbai Hansraj Dashariya 00540 BKID0WAINGB 800 800 Processed 29/06/2022 553270220 FuleshwarbaiHansrajDashariya VIDHARBHA KOKAN GRAMIN BANK(508516)
433 Salekasa MH-33-005-005-004/163
(KAVRABAND) 		1833005000NRG23220620220746672 22/06/2022 Hanshraj Nathu Dasariya 1833005WL010040 Hanshraj Nathu Dasariya 00540 BKID0WAINGB 800 800 Processed 29/06/2022 553270220 HanshrajNathuDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
434 Salekasa MH-33-005-005-004/170
(KAVRABAND) 		1833005000NRG23220620220746674 22/06/2022 Pustkala N. Mohjare 1833005WL010040 Pustkala N. Mohjare 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 PustkalaN.Mohjare VIDHARBHA KOKAN GRAMIN BANK(508516)
435 Salekasa MH-33-005-005-004/181
(KAVRABAND) 		1833005000NRG23220620220746675 22/06/2022 Chudaman Manau Dasariya 1833005WL010040 Chudaman Manau Dasariya 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 ChudamanManauDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
436 Salekasa MH-33-005-005-004/181
(KAVRABAND) 		1833005000NRG23220620220746676 22/06/2022 Sunitabai Chudaman Dasariya 1833005WL010040 Sunitabai Chudaman Dasariya 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 SunitabaiChudamanDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
437 Salekasa MH-33-005-005-004/188
(KAVRABAND) 		1833005000NRG23220620220746679 22/06/2022 Vasudeo Gunu Mohajare 1833005WL010040 Vasudeo Gunu Mohajare 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 VasudeoGunuMohajare VIDHARBHA KOKAN GRAMIN BANK(508516)
438 Salekasa MH-33-005-005-004/188
(KAVRABAND) 		1833005000NRG23220620220746680 22/06/2022 Yashoda Vasudeo Mohajare 1833005WL010040 Yashoda Vasudeo Mohajare 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 YashodaVasudeoMohajare VIDHARBHA KOKAN GRAMIN BANK(508516)
439 Salekasa MH-33-005-005-004/192
(KAVRABAND) 		1833005000NRG23220620220746681 22/06/2022 Pramilabai F. Dashariya 1833005WL010040 Pramilabai F. Dashariya 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 PramilabaiF.Dashariya VIDHARBHA KOKAN GRAMIN BANK(508516)
440 Salekasa MH-33-005-005-004/21
(KAVRABAND) 		1833005000NRG23220620220746682 22/06/2022 Jaylal Ithu Dasriya 1833005WL010040 Jaylal Ithu Dasriya 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 JaylalIthuDasriya VIDHARBHA KOKAN GRAMIN BANK(508516)
441 Salekasa MH-33-005-005-004/23
(KAVRABAND) 		1833005000NRG23220620220746684 22/06/2022 Devkuwar Dasriya 1833005WL010040 Devkuwar Dasriya 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 DevkuwarDasriya VIDHARBHA KOKAN GRAMIN BANK(508516)
442 Salekasa MH-33-005-005-004/44
(KAVRABAND) 		1833005000NRG23220620220746685 22/06/2022 Mirabai Bhojraj Meshram 1833005WL010040 Mirabai Bhojraj Meshram 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 MirabaiBhojrajMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
443 Salekasa MH-33-005-005-004/48
(KAVRABAND) 		1833005000NRG23220620220746690 22/06/2022 Bhart Parsu Dasariya 1833005WL010040 Bhart Parsu Dasariya 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 BhartParsuDasariya STATE BANK OF INDIA(508548)
444 Salekasa MH-33-005-005-004/57
(KAVRABAND) 		1833005000NRG23220620220746695 22/06/2022 Suganibai Tejlal Dasariya 1833005WL010040 Suganibai Tejlal Dasariya 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 SuganibaiTejlalDasariya STATE BANK OF INDIA(508548)
445 Salekasa MH-33-005-005-004/66
(KAVRABAND) 		1833005000NRG23220620220746698 22/06/2022 Sunitabai Sundarlal Dasariya 1833005WL010040 Sunitabai Sundarlal Dasariya 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 SunitabaiSundarlalDasariya STATE BANK OF INDIA(508548)
446 Salekasa MH-33-005-005-004/7
(KAVRABAND) 		1833005000NRG23220620220746701 22/06/2022 Bhagrata Gajanan Meshram 1833005WL010040 Bhagrata Gajanan Meshram 00540 BKID0WAINGB 800 800 Processed 29/06/2022 553270220 BhagrataGajananMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
447 Salekasa MH-33-005-005-004/8
(KAVRABAND) 		1833005000NRG23220620220746704 22/06/2022 Yashoda Narad Dashariya 1833005WL010040 Yashoda Narad Dashariya 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 YashodaNaradDashariya VIDHARBHA KOKAN GRAMIN BANK(508516)
448 Salekasa MH-33-005-005-004/85
(KAVRABAND) 		1833005000NRG23220620220746709 22/06/2022 Shyamkala Sonu Dasariya 1833005WL010040 Shyamkala Sonu Dasariya 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 ShyamkalaSonuDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
449 Salekasa MH-33-005-005-004/88
(KAVRABAND) 		1833005000NRG23220620220746710 22/06/2022 Narayan Asharam Meshram 1833005WL010040 Narayan Asharam Meshram 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 NarayanAsharamMeshram STATE BANK OF INDIA(508548)
450 Salekasa MH-33-005-005-004/88
(KAVRABAND) 		1833005000NRG23220620220746711 22/06/2022 Rukhama Narayan Meshram 1833005WL010040 Rukhama Narayan Meshram 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 RukhamaNarayanMeshram STATE BANK OF INDIA(508548)
451 Salekasa MH-33-005-005-004/9
(KAVRABAND) 		1833005000NRG23220620220746713 22/06/2022 Parbatibai sukdas Dashariya 1833005WL010040 Parbatibai sukdas Dashariya 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 ParbatibaisukdasDashariya VIDHARBHA KOKAN GRAMIN BANK(508516)
452 Salekasa MH-33-005-005-004/91
(KAVRABAND) 		1833005000NRG23220620220746714 22/06/2022 Dwarka Tejlal Dasariya 1833005WL010040 Dwarka Tejlal Dasariya 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 DwarkaTejlalDasariya STATE BANK OF INDIA(508548)
453 Salekasa MH-33-005-005-004/97
(KAVRABAND) 		1833005000NRG23220620220746716 22/06/2022 Chandrakalabai Lalchandra Mohjare 1833005WL010040 Chandrakalabai Lalchandra Mohjare 00540 BKID0WAINGB 960 960 Processed 29/06/2022 553270220 ChandrakalabaiLalchandraMohjare VIDHARBHA KOKAN GRAMIN BANK(508516)
454 Salekasa MH-33-005-027-001/102
(PAOUDDHAVNA) 		1833005000NRG23220620220738976 22/06/2022 Ratnakala Ratan Shivankar 1833005WL009950 Ratnakala Ratan Shivankar 00540 BKID0WAINGB 825 825 Processed 29/06/2022 553270220 RatnakalaRatanShivankar VIDHARBHA KOKAN GRAMIN BANK(508516)
455 Salekasa MH-33-005-027-001/132-C
(PAOUDDHAVNA) 		1833005000NRG23220620220739006 22/06/2022 Lalitabai Keshrilal Maraskolhe 1833005WL009950 Lalitabai Keshrilal Maraskolhe 00540 BKID0WAINGB 1050 1050 Processed 29/06/2022 553270220 LalitabaiKeshrilalMaraskolhe VIDHARBHA KOKAN GRAMIN BANK(508516)
456 Salekasa MH-33-005-027-001/134
(PAOUDDHAVNA) 		1833005000NRG23220620220739007 22/06/2022 Dulichand J. Shende 1833005WL009950 Dulichand J. Shende 00540 BKID0WAINGB 1050 1050 Processed 29/06/2022 553270220 DulichandJ.Shende VIDHARBHA KOKAN GRAMIN BANK(508516)
457 Salekasa MH-33-005-027-001/134
(PAOUDDHAVNA) 		1833005000NRG23220620220739008 22/06/2022 Tarasanbai Dulichand Shende 1833005WL009950 Tarasanbai Dulichand Shende 00540 BKID0WAINGB 1050 1050 Processed 29/06/2022 553270220 TarasanbaiDulichandShende VIDHARBHA KOKAN GRAMIN BANK(508516)
458 Salekasa MH-33-005-027-001/146
(PAOUDDHAVNA) 		1833005000NRG23220620220739018 22/06/2022 Radikabai N Kurve 1833005WL009950 Radikabai N Kurve 00540 BKID0WAINGB 875 875 Processed 29/06/2022 553270220 RadikabaiNKurve VIDHARBHA KOKAN GRAMIN BANK(508516)
459 Salekasa MH-33-005-027-001/148
(PAOUDDHAVNA) 		1833005000NRG23220620220739019 22/06/2022 Jawanta A.Nagpure 1833005WL009950 Jawanta A.Nagpure 00540 BKID0WAINGB 990 990 Processed 29/06/2022 553270220 JawantaA.Nagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
460 Salekasa MH-33-005-027-001/151
(PAOUDDHAVNA) 		1833005000NRG23220620220739023 22/06/2022 Lilabai Zanaklal Dasariya 1833005WL009950 Lilabai Zanaklal Dasariya 00540 BKID0WAINGB 660 660 Processed 29/06/2022 553270220 LilabaiZanaklalDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
461 Salekasa MH-33-005-027-001/160
(PAOUDDHAVNA) 		1833005000NRG23220620220739033 22/06/2022 Chandrakalabaai M Chute 1833005WL009950 Chandrakalabaai M Chute 00540 BKID0WAINGB 990 990 Processed 29/06/2022 553270220 ChandrakalabaaiMChute VIDHARBHA KOKAN GRAMIN BANK(508516)
462 Salekasa MH-33-005-027-001/172
(PAOUDDHAVNA) 		1833005000NRG23220620220739044 22/06/2022 kalavti D Nagpure 1833005WL009950 kalavti D Nagpure 00540 BKID0WAINGB 990 990 Processed 29/06/2022 553270220 kalavtiDNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
463 Salekasa MH-33-005-027-001/205
(PAOUDDHAVNA) 		1833005000NRG23220620220739077 22/06/2022 Ruplata Sumerilal Dasariya 1833005WL009950 Ruplata Sumerilal Dasariya 00540 BKID0WAINGB 990 990 Processed 29/06/2022 553270220 RuplataSumerilalDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
464 Salekasa MH-33-005-027-001/208
(PAOUDDHAVNA) 		1833005000NRG23220620220739079 22/06/2022 Bhulanbai Sahare 1833005WL009950 Bhulanbai Sahare 00540 BKID0WAINGB 1050 1050 Processed 29/06/2022 553270220 BhulanbaiSahare VIDHARBHA KOKAN GRAMIN BANK(508516)
465 Salekasa MH-33-005-027-001/215
(PAOUDDHAVNA) 		1833005000NRG23220620220739086 22/06/2022 Ruplata R. Ambade 1833005WL009950 Ruplata R. Ambade 00540 BKID0WAINGB 990 990 Processed 29/06/2022 553270220 RuplataR.Ambade VIDHARBHA KOKAN GRAMIN BANK(508516)
466 Salekasa MH-33-005-027-001/217
(PAOUDDHAVNA) 		1833005000NRG23220620220739088 22/06/2022 Joyti Deodas Sahare 1833005WL009950 Joyti Deodas Sahare 00540 BKID0WAINGB 990 990 Processed 29/06/2022 553270220 JoytiDeodasSahare VIDHARBHA KOKAN GRAMIN BANK(508516)
467 Salekasa MH-33-005-027-001/231
(PAOUDDHAVNA) 		1833005000NRG23220620220739104 22/06/2022 sunita Babulal Dashariya 1833005WL009950 sunita Babulal Dashariya 00540 BKID0WAINGB 990 990 Processed 29/06/2022 553270220 sunitaBabulalDashariya VIDHARBHA KOKAN GRAMIN BANK(508516)
468 Salekasa MH-33-005-027-001/251
(PAOUDDHAVNA) 		1833005000NRG23220620220739125 22/06/2022 Panchsila Srawan Ambade 1833005WL009950 Panchsila Srawan Ambade 00540 BKID0WAINGB 1050 1050 Processed 29/06/2022 553270220 PanchsilaSrawanAmbade VIDHARBHA KOKAN GRAMIN BANK(508516)
469 Salekasa MH-33-005-027-001/268
(PAOUDDHAVNA) 		1833005000NRG23220620220739139 22/06/2022 Anitabai H Brahmankar 1833005WL009950 Anitabai H Brahmankar 00540 BKID0WAINGB 990 990 Processed 29/06/2022 553270220 AnitabaiHBrahmankar VIDHARBHA KOKAN GRAMIN BANK(508516)
470 Salekasa MH-33-005-027-001/269
(PAOUDDHAVNA) 		1833005000NRG23220620220739141 22/06/2022 Kuntibai Lilhare 1833005WL009950 Kuntibai Lilhare 00540 BKID0WAINGB 990 990 Rejected 29/06/2022 553270220 Aadhaar Number not Mapped to Account Number
471 Salekasa MH-33-005-027-001/298
(PAOUDDHAVNA) 		1833005000NRG23220620220739170 22/06/2022 Kasturabai Sahare 1833005WL009950 Kasturabai Sahare 00540 BKID0WAINGB 1050 1050 Processed 29/06/2022 553270220 KasturabaiSahare VIDHARBHA KOKAN GRAMIN BANK(508516)
472 Salekasa MH-33-005-027-001/302
(PAOUDDHAVNA) 		1833005000NRG23220620220739173 22/06/2022 Sulkanbai Pichode 1833005WL009950 Sulkanbai Pichode 00540 BKID0WAINGB 1050 1050 Processed 29/06/2022 553270220 SulkanbaiPichode VIDHARBHA KOKAN GRAMIN BANK(508516)
473 Salekasa MH-33-005-027-001/31
(PAOUDDHAVNA) 		1833005000NRG23220620220739176 22/06/2022 Gitabai Mohajare 1833005WL009950 Gitabai Mohajare 00540 BKID0WAINGB 525 525 Processed 29/06/2022 553270220 GitabaiMohajare VIDHARBHA KOKAN GRAMIN BANK(508516)
474 Salekasa MH-33-005-027-001/316
(PAOUDDHAVNA) 		1833005000NRG23220620220739181 22/06/2022 Lalitabai C.Nanhu 1833005WL009950 Lalitabai C.Nanhu 00540 BKID0WAINGB 990 990 Processed 29/06/2022 553270220 LalitabaiC.Nanhu VIDHARBHA KOKAN GRAMIN BANK(508516)
475 Salekasa MH-33-005-027-001/324
(PAOUDDHAVNA) 		1833005000NRG23220620220739187 22/06/2022 Lilabai H Vatti 1833005WL009950 Lilabai H Vatti 00540 BKID0WAINGB 990 990 Processed 29/06/2022 553270220 LilabaiHVatti VIDHARBHA KOKAN GRAMIN BANK(508516)
476 Salekasa MH-33-005-027-001/332
(PAOUDDHAVNA) 		1833005000NRG23220620220739191 22/06/2022 Kanta Shrawan Waghmare 1833005WL009950 Kanta Shrawan Waghmare 00540 BKID0WAINGB 1050 1050 Processed 29/06/2022 553270220 KantaShrawanWaghmare VIDHARBHA KOKAN GRAMIN BANK(508516)
477 Salekasa MH-33-005-027-001/48
(PAOUDDHAVNA) 		1833005000NRG23220620220739203 22/06/2022 Pramila S. Dasarya 1833005WL009950 Pramila S. Dasarya 00540 BKID0WAINGB 990 990 Processed 29/06/2022 553270220 PramilaS.Dasarya VIDHARBHA KOKAN GRAMIN BANK(508516)
478 Salekasa MH-33-005-027-001/492
(PAOUDDHAVNA) 		1833005000NRG23220620220739210 22/06/2022 Leelabai H Nagpure 1833005WL009950 Leelabai H Nagpure 00540 BKID0WAINGB 930 930 Processed 29/06/2022 553270220 LeelabaiHNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
479 Salekasa MH-33-005-027-001/496
(PAOUDDHAVNA) 		1833005000NRG23220620220739214 22/06/2022 Tarachand Chamaru Giriya 1833005WL009950 Tarachand Chamaru Giriya 00540 BKID0WAINGB 990 990 Processed 29/06/2022 553270220 TarachandChamaruGiriya VIDHARBHA KOKAN GRAMIN BANK(508516)
480 Salekasa MH-33-005-027-001/513
(PAOUDDHAVNA) 		1833005000NRG23220620220739229 22/06/2022 Bayabai Sadaram Thakre 1833005WL009950 Bayabai Sadaram Thakre 00540 BKID0WAINGB 990 990 Processed 29/06/2022 553270220 BayabaiSadaramThakre VIDHARBHA KOKAN GRAMIN BANK(508516)
481 Salekasa MH-33-005-027-001/520
(PAOUDDHAVNA) 		1833005000NRG23220620220739233 22/06/2022 Nirabai J Machhirke 1833005WL009950 Nirabai J Machhirke 00540 BKID0WAINGB 1050 1050 Processed 29/06/2022 553270220 NirabaiJMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
482 Salekasa MH-33-005-027-001/521
(PAOUDDHAVNA) 		1833005000NRG23220620220739235 22/06/2022 JANIBAI UIKEY 1833005WL009950 JANIBAI UIKEY 00540 BKID0WAINGB 1050 1050 Processed 29/06/2022 553270220 JANIBAIUIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
483 Salekasa MH-33-005-027-001/522
(PAOUDDHAVNA) 		1833005000NRG23220620220739236 22/06/2022 Meenabai Laxminarayan Mahule 1833005WL009950 Meenabai Laxminarayan Mahule 00540 BKID0WAINGB 990 990 Processed 29/06/2022 553270220 MeenabaiLaxminarayanMahule VIDHARBHA KOKAN GRAMIN BANK(508516)
484 Salekasa MH-33-005-027-001/551
(PAOUDDHAVNA) 		1833005000NRG23220620220739253 22/06/2022 Gita Ashok Shahare 1833005WL009950 Gita Ashok Shahare 00540 BKID0WAINGB 775 775 Processed 29/06/2022 553270220 GitaAshokShahare VIDHARBHA KOKAN GRAMIN BANK(508516)
485 Salekasa MH-33-005-027-001/552
(PAOUDDHAVNA) 		1833005000NRG23220620220739254 22/06/2022 Benubai B. Neware 1833005WL009950 Benubai B. Neware 00540 BKID0WAINGB 990 990 Processed 29/06/2022 553270220 BenubaiB.Neware BANK OF MAHARASHTRA(607387)
486 Salekasa MH-33-005-027-001/60
(PAOUDDHAVNA) 		1833005000NRG23220620220739276 22/06/2022 Sakun M Dashriya 1833005WL009950 Sakun M Dashriya 00540 BKID0WAINGB 775 775 Processed 29/06/2022 553270220 SakunMDashriya VIDHARBHA KOKAN GRAMIN BANK(508516)
487 Salekasa MH-33-005-027-001/73
(PAOUDDHAVNA) 		1833005000NRG23220620220739311 22/06/2022 Chitrarekha Rahangdale 1833005WL009950 Chitrarekha Rahangdale 00540 BKID0WAINGB 1050 1050 Processed 29/06/2022 553270220 ChitrarekhaRahangdale VIDHARBHA KOKAN GRAMIN BANK(508516)
488 Salekasa MH-33-005-027-001/77
(PAOUDDHAVNA) 		1833005000NRG23220620220739324 22/06/2022 Chandrakala Kewal Dasariya 1833005WL009950 Chandrakala Kewal Dasariya 00540 BKID0WAINGB 495 495 Processed 29/06/2022 553270220 ChandrakalaKewalDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
489 Salekasa MH-33-005-027-001/81
(PAOUDDHAVNA) 		1833005000NRG23220620220739329 22/06/2022 Munnibai L Nagpure 1833005WL009950 Munnibai L Nagpure 00540 BKID0WAINGB 930 930 Processed 29/06/2022 553270220 MunnibaiLNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
490 Salekasa MH-33-005-027-001/90
(PAOUDDHAVNA) 		1833005000NRG23220620220739336 22/06/2022 Anita Mahesh Mahule 1833005WL009950 Anita Mahesh Mahule 00540 BKID0WAINGB 990 990 Processed 29/06/2022 553270220 AnitaMaheshMahule VIDHARBHA KOKAN GRAMIN BANK(508516)
491 Salekasa MH-33-005-027-001/97
(PAOUDDHAVNA) 		1833005000NRG23220620220739344 22/06/2022 Urmilabai Umrao Chute 1833005WL009950 Urmilabai Umrao Chute 00540 BKID0WAINGB 930 930 Processed 29/06/2022 553270220 UrmilabaiUmraoChute VIDHARBHA KOKAN GRAMIN BANK(508516)
492 Salekasa MH-33-005-027-001/99
(PAOUDDHAVNA) 		1833005000NRG23220620220739346 22/06/2022 Savitabai L Wadhai 1833005WL009950 Savitabai L Wadhai 00540 BKID0WAINGB 930 930 Processed 29/06/2022 553270220 SavitabaiLWadhai VIDHARBHA KOKAN GRAMIN BANK(508516)
493 Salekasa MH-33-005-027-002/348
(PAOUDDHAVNA) 		1833005000NRG23220620220739359 22/06/2022 Sonkuwar B. Uike 1833005WL009950 Sonkuwar B. Uike 00540 BKID0WAINGB 1050 1050 Processed 29/06/2022 553270220 SonkuwarB.Uike VIDHARBHA KOKAN GRAMIN BANK(508516)
494 Salekasa MH-33-005-027-002/367
(PAOUDDHAVNA) 		1833005000NRG23220620220739377 22/06/2022 Bhagwantibai Dasariya 1833005WL009950 Bhagwantibai Dasariya 00540 BKID0WAINGB 990 990 Processed 29/06/2022 553270220 BhagwantibaiDasariya BANK OF MAHARASHTRA(607387)
495 Salekasa MH-33-005-027-002/374
(PAOUDDHAVNA) 		1833005000NRG23220620220739384 22/06/2022 ramvantibai dashriya 1833005WL009950 ramvantibai dashriya 00540 BKID0WAINGB 990 990 Processed 29/06/2022 553270220 ramvantibaidashriya VIDHARBHA KOKAN GRAMIN BANK(508516)
496 Salekasa MH-33-005-027-002/377
(PAOUDDHAVNA) 		1833005000NRG23220620220739385 22/06/2022 narmdabai Noharlal Machhirke 1833005WL009950 narmdabai Noharlal Machhirke 00540 BKID0WAINGB 990 990 Processed 29/06/2022 553270220 narmdabaiNoharlalMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
497 Salekasa MH-33-005-027-002/391
(PAOUDDHAVNA) 		1833005000NRG23220620220739391 22/06/2022 Madharin Tatya Damahe 1833005WL009950 Madharin Tatya Damahe 00540 BKID0WAINGB 990 990 Processed 29/06/2022 553270220 MadharinTatyaDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
498 Salekasa MH-33-005-027-002/392
(PAOUDDHAVNA) 		1833005000NRG23220620220739393 22/06/2022 Anitabai Radheshyam Mohare 1833005WL009950 Anitabai Radheshyam Mohare 00540 BKID0WAINGB 990 990 Processed 29/06/2022 553270220 AnitabaiRadheshyamMohare BANK OF MAHARASHTRA(607387)
499 Salekasa MH-33-005-027-002/394
(PAOUDDHAVNA) 		1833005000NRG23220620220739394 22/06/2022 Hemlata Hauslal Dasariya 1833005WL009950 Hemlata Hauslal Dasariya 00540 BKID0WAINGB 495 495 Processed 29/06/2022 553270220 HemlataHauslalDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
500 Salekasa MH-33-005-027-002/396
(PAOUDDHAVNA) 		1833005000NRG23220620220739397 22/06/2022 Rupchand Anantaram Mohare 1833005WL009950 Rupchand Anantaram Mohare 00540 BKID0WAINGB 1050 1050 Processed 29/06/2022 553270220 RupchandAnantaramMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
501 Salekasa MH-33-005-027-002/403
(PAOUDDHAVNA) 		1833005000NRG23220620220739405 22/06/2022 Sombatti Lilhare 1833005WL009950 Sombatti Lilhare 00540 BKID0WAINGB 990 990 Processed 29/06/2022 553270220 SombattiLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
502 Salekasa MH-33-005-027-002/404
(PAOUDDHAVNA) 		1833005000NRG23220620220739406 22/06/2022 Kamalabai Dhanraj Damahe 1833005WL009950 Kamalabai Dhanraj Damahe 00540 BKID0WAINGB 875 875 Processed 29/06/2022 553270220 KamalabaiDhanrajDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
503 Salekasa MH-33-005-027-002/405
(PAOUDDHAVNA) 		1833005000NRG23220620220739407 22/06/2022 Kantabai Lilaram Shahare 1833005WL009950 Kantabai Lilaram Shahare 00540 BKID0WAINGB 990 990 Processed 29/06/2022 553270220 KantabaiLilaramShahare VIDHARBHA KOKAN GRAMIN BANK(508516)
504 Salekasa MH-33-005-027-002/407
(PAOUDDHAVNA) 		1833005000NRG23220620220739410 22/06/2022 Pavanlal A. Machhirke 1833005WL009950 Pavanlal A. Machhirke 00540 BKID0WAINGB 1050 1050 Processed 29/06/2022 553270220 PavanlalA.Machhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
505 Salekasa MH-33-005-027-002/419
(PAOUDDHAVNA) 		1833005000NRG23220620220739423 22/06/2022 Sahebdas Bhaulal Lilhare 1833005WL009950 Sahebdas Bhaulal Lilhare 00540 BKID0WAINGB 990 990 Processed 29/06/2022 553270220 SahebdasBhaulalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
506 Salekasa MH-33-005-027-002/421
(PAOUDDHAVNA) 		1833005000NRG23220620220739424 22/06/2022 Laxamibai Manohar Machhirke 1833005WL009950 Laxamibai Manohar Machhirke 00540 BKID0WAINGB 990 990 Processed 29/06/2022 553270220 LaxamibaiManoharMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
507 Salekasa MH-33-005-027-002/422
(PAOUDDHAVNA) 		1833005000NRG23220620220739425 22/06/2022 Saganbai Bhurya Meshram 1833005WL009950 Saganbai Bhurya Meshram 00540 BKID0WAINGB 1050 1050 Processed 29/06/2022 553270220 SaganbaiBhuryaMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
508 Salekasa MH-33-005-027-002/430
(PAOUDDHAVNA) 		1833005000NRG23220620220739434 22/06/2022 umilabai lilhare 1833005WL009950 umilabai lilhare 00540 BKID0WAINGB 1050 1050 Processed 29/06/2022 553270220 umilabaililhare VIDHARBHA KOKAN GRAMIN BANK(508516)
509 Salekasa MH-33-005-027-002/440
(PAOUDDHAVNA) 		1833005000NRG23220620220739440 22/06/2022 Chhabelal Natthelal Pichode 1833005WL009950 Chhabelal Natthelal Pichode 00540 BKID0WAINGB 350 350 Processed 29/06/2022 553270220 ChhabelalNatthelalPichode VIDHARBHA KOKAN GRAMIN BANK(508516)
510 Salekasa MH-33-005-027-002/442
(PAOUDDHAVNA) 		1833005000NRG23220620220739444 22/06/2022 Hirabai Dinesh Lilhare 1833005WL009950 Hirabai Dinesh Lilhare 00540 BKID0WAINGB 825 825 Processed 29/06/2022 553270220 HirabaiDineshLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
511 Salekasa MH-33-005-027-002/454
(PAOUDDHAVNA) 		1833005000NRG23220620220739455 22/06/2022 Sumanbai Dasariya 1833005WL009950 Sumanbai Dasariya 00540 BKID0WAINGB 990 990 Processed 29/06/2022 553270220 SumanbaiDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
512 Salekasa MH-33-005-027-002/458
(PAOUDDHAVNA) 		1833005000NRG23220620220739461 22/06/2022 satyakalabai Sukdas Mahule 1833005WL009950 satyakalabai Sukdas Mahule 00540 BKID0WAINGB 990 990 Processed 29/06/2022 553270220 satyakalabaiSukdasMahule VIDHARBHA KOKAN GRAMIN BANK(508516)
513 Salekasa MH-33-005-027-002/465
(PAOUDDHAVNA) 		1833005000NRG23220620220739466 22/06/2022 Hirkuwar D.Baithwar 1833005WL009950 Hirkuwar D.Baithwar 00540 BKID0WAINGB 875 875 Processed 29/06/2022 553270220 HirkuwarD.Baithwar VIDHARBHA KOKAN GRAMIN BANK(508516)
514 Salekasa MH-33-005-027-002/469
(PAOUDDHAVNA) 		1833005000NRG23220620220739471 22/06/2022 Urmila A. Dhamade 1833005WL009950 Urmila A. Dhamade 00540 BKID0WAINGB 875 875 Processed 29/06/2022 553270220 UrmilaA.Dhamade VIDHARBHA KOKAN GRAMIN BANK(508516)
515 Salekasa MH-33-005-027-002/472
(PAOUDDHAVNA) 		1833005000NRG23220620220739478 22/06/2022 Dashawantabai Surajlal Mahule 1833005WL009950 Dashawantabai Surajlal Mahule 00540 BKID0WAINGB 990 990 Processed 29/06/2022 553270220 DashawantabaiSurajlalMahule VIDHARBHA KOKAN GRAMIN BANK(508516)
516 Salekasa MH-33-005-027-002/475
(PAOUDDHAVNA) 		1833005000NRG23220620220739479 22/06/2022 Fulmatibai Jitlal Lilhare 1833005WL009950 Fulmatibai Jitlal Lilhare 00540 BKID0WAINGB 1050 1050 Processed 29/06/2022 553270220 FulmatibaiJitlalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
517 Salekasa MH-33-005-027-002/542
(PAOUDDHAVNA) 		1833005000NRG23220620220739493 22/06/2022 Dileshwari Mannudas Dasariya 1833005WL009950 Dileshwari Mannudas Dasariya 00540 BKID0WAINGB 1050 1050 Processed 29/06/2022 553270220 DileshwariMannudasDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
518 Salekasa MH-33-005-027-002/555
(PAOUDDHAVNA) 		1833005000NRG23220620220739498 22/06/2022 Lalita Shubhash Tandekar 1833005WL009950 Lalita Shubhash Tandekar 00540 BKID0WAINGB 930 930 Processed 29/06/2022 553270220 LalitaShubhashTandekar VIDHARBHA KOKAN GRAMIN BANK(508516)
519 Salekasa MH-33-005-027-002/557
(PAOUDDHAVNA) 		1833005000NRG23220620220739499 22/06/2022 Parbata Devchand Nagpure 1833005WL009950 Parbata Devchand Nagpure 00540 BKID0WAINGB 825 825 Processed 29/06/2022 553270220 ParbataDevchandNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
520 Salekasa MH-33-005-027-002/579
(PAOUDDHAVNA) 		1833005000NRG23220620220739506 22/06/2022 Ashabai K.Baitwar 1833005WL009950 Ashabai K.Baitwar 00540 BKID0WAINGB 1050 1050 Processed 29/06/2022 553270220 AshabaiK.Baitwar VIDHARBHA KOKAN GRAMIN BANK(508516)
521 Salekasa MH-33-005-028-002/106
(DAREKASA) 		1833005000NRG23220620220747606 22/06/2022 Sushilabai S. Kubhanre 1833005WL010058 Sushilabai S. Kubhanre 00540 BKID0WAINGB 1080 1080 Processed 29/06/2022 553270220 SushilabaiS.Kubhanre VIDHARBHA KOKAN GRAMIN BANK(508516)
522 Salekasa MH-33-005-028-002/108
(DAREKASA) 		1833005000NRG23220620220747607 22/06/2022 Laxmibai R. Madavi 1833005WL010058 Laxmibai R. Madavi 00540 BKID0WAINGB 900 900 Processed 29/06/2022 553270220 LaxmibaiR.Madavi BANK OF MAHARASHTRA(607387)
523 Salekasa MH-33-005-028-002/110
(DAREKASA) 		1833005000NRG23220620220747611 22/06/2022 Kulwantibai Vijay Uikey 1833005WL010058 Kulwantibai Vijay Uikey 00540 BKID0WAINGB 1080 1080 Processed 29/06/2022 553270220 KulwantibaiVijayUikey VIDHARBHA KOKAN GRAMIN BANK(508516)
524 Salekasa MH-33-005-028-002/113
(DAREKASA) 		1833005000NRG23220620220747615 22/06/2022 Mirabai R.Dhurve 1833005WL010058 Mirabai R.Dhurve 00540 BKID0WAINGB 1080 1080 Processed 29/06/2022 553270220 MirabaiR.Dhurve VIDHARBHA KOKAN GRAMIN BANK(508516)
525 Salekasa MH-33-005-028-002/114
(DAREKASA) 		1833005000NRG23220620220747616 22/06/2022 Radhelal Chhotelal Dhurve 1833005WL010058 Radhelal Chhotelal Dhurve 00540 BKID0WAINGB 900 900 Processed 29/06/2022 553270220 RadhelalChhotelalDhurve FINO PAYMENTS BANK LTD(608001)
526 Salekasa MH-33-005-028-002/114
(DAREKASA) 		1833005000NRG23220620220747617 22/06/2022 Vanshilabai Radhelal Dhurve 1833005WL010058 Vanshilabai Radhelal Dhurve 00540 BKID0WAINGB 1080 1080 Processed 29/06/2022 553270220 VanshilabaiRadhelalDhurve VIDHARBHA KOKAN GRAMIN BANK(508516)
527 Salekasa MH-33-005-028-002/115
(DAREKASA) 		1833005000NRG23220620220747618 22/06/2022 Dasvanti Roshan Warkhade 1833005WL010058 Dasvanti Roshan Warkhade 00540 BKID0WAINGB 720 720 Processed 29/06/2022 553270220 DasvantiRoshanWarkhade VIDHARBHA KOKAN GRAMIN BANK(508516)
528 Salekasa MH-33-005-028-002/120
(DAREKASA) 		1833005000NRG23220620220747620 22/06/2022 Yamunabai Roshan Uikey 1833005WL010058 Yamunabai Roshan Uikey 00540 BKID0WAINGB 1080 1080 Processed 29/06/2022 553270220 YamunabaiRoshanUikey VIDHARBHA KOKAN GRAMIN BANK(508516)
529 Salekasa MH-33-005-028-002/121
(DAREKASA) 		1833005000NRG23220620220747621 22/06/2022 Koushulabai Damu Kumbhare 1833005WL010058 Koushulabai Damu Kumbhare 00540 BKID0WAINGB 1080 1080 Processed 29/06/2022 553270220 KoushulabaiDamuKumbhare VIDHARBHA KOKAN GRAMIN BANK(508516)
530 Salekasa MH-33-005-028-002/122
(DAREKASA) 		1833005000NRG23220620220747622 22/06/2022 Mantibai Chainlal Uikey 1833005WL010058 Mantibai Chainlal Uikey 00540 BKID0WAINGB 1080 1080 Processed 29/06/2022 553270220 MantibaiChainlalUikey BANK OF MAHARASHTRA(607387)
531 Salekasa MH-33-005-028-002/125
(DAREKASA) 		1833005000NRG23220620220747624 22/06/2022 Surjabai Chainlal Kumbhare 1833005WL010058 Surjabai Chainlal Kumbhare 00540 BKID0WAINGB 1080 1080 Processed 29/06/2022 553270220 SurjabaiChainlalKumbhare VIDHARBHA KOKAN GRAMIN BANK(508516)
532 Salekasa MH-33-005-028-002/132
(DAREKASA) 		1833005000NRG23220620220747629 22/06/2022 Aashabai G.Salam 1833005WL010058 Aashabai G.Salam 00540 BKID0WAINGB 900 900 Processed 29/06/2022 553270220 AashabaiG.Salam VIDHARBHA KOKAN GRAMIN BANK(508516)
533 Salekasa MH-33-005-028-002/133
(DAREKASA) 		1833005000NRG23220620220747630 22/06/2022 Vishnu Gendlal Salam 1833005WL010058 Vishnu Gendlal Salam 00540 BKID0WAINGB 720 720 Processed 29/06/2022 553270220 VishnuGendlalSalam VIDHARBHA KOKAN GRAMIN BANK(508516)
534 Salekasa MH-33-005-028-002/142
(DAREKASA) 		1833005000NRG23220620220747642 22/06/2022 Nirmala Mahesh Gawde 1833005WL010058 Nirmala Mahesh Gawde 00540 BKID0WAINGB 900 900 Processed 29/06/2022 553270220 NirmalaMaheshGawde VIDHARBHA KOKAN GRAMIN BANK(508516)
535 Salekasa MH-33-005-028-002/158
(DAREKASA) 		1833005000NRG23220620220747650 22/06/2022 Vinod Naklu Madavi 1833005WL010058 Vinod Naklu Madavi 00540 BKID0WAINGB 1525 1525 Processed 29/06/2022 553270220 VinodNakluMadavi VIDHARBHA KOKAN GRAMIN BANK(508516)
536 Salekasa MH-33-005-039-001/108
(MANHAGAD) 		1833005000NRG23220620220742155 22/06/2022 Santlal Hannu Madavi 1833005WL009973 Santlal Hannu Madavi 00540 BKID0WAINGB 1736 1736 Processed 29/06/2022 553270220 SantlalHannuMadavi VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 138027 138027
Total 538953 538953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005_220622APB_FTO_119850 Bank of India BKID0009200 AMGAON 960
2 Salekasa MH1833005_220622APB_FTO_119850 Bank of Maharastra MAHB0000554 SALEKASA 58089
3 Salekasa MH1833005_220622APB_FTO_119850 Bank of Maharastra MAHB0000752 SATGAON 234140
4 Salekasa MH1833005_220622APB_FTO_119850 Bank of Maharastra MAHB0001039 BIJEPAR 6944
5 Salekasa MH1833005_220622APB_FTO_119850 State Bank of India SBIN0005427 AMGAON ADB 100793
6 Salekasa MH1833005_220622APB_FTO_119850 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 61076
7 Salekasa MH1833005_220622APB_FTO_119850 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 76951

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