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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:40 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_230522APB_FTO_79136
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-33-005-007-001/485
(LOHARA) 		1833005000NRG23230520220380270 23/05/2022 diwya krishana madavi 1833005WL004848 diwya krishana madavi 00051 MAHB0000554 720 720 Processed 01/06/2022 074175069 diwyakrishanamadavi BANK OF MAHARASHTRA(607387)
2 Salekasa MH-33-005-007-001/487
(LOHARA) 		1833005000NRG23230520220380271 23/05/2022 Harichand Tekal Bhoyar 1833005WL004848 Harichand Tekal Bhoyar 00051 MAHB0000554 600 600 Processed 01/06/2022 074175069 HarichandTekalBhoyar BANK OF MAHARASHTRA(607387)
3 Salekasa MH-33-005-007-001/505
(LOHARA) 		1833005000NRG23230520220380280 23/05/2022 Kavita Ramkrushna Urkude 1833005WL004848 Kavita Ramkrushna Urkude 00051 MAHB0000554 720 720 Processed 01/06/2022 074175069 KavitaRamkrushnaUrkude BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-018-001/1
(BODHALBODI) 		1833005000NRG23230520220369717 23/05/2022 Chhaya Amrut Walathare 1833005WL004735 Chhaya Amrut Walathare 00051 MAHB0000554 760 760 Processed 01/06/2022 074175069 ChhayaAmrutWalathare BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-018-001/105
(BODHALBODI) 		1833005000NRG23230520220369723 23/05/2022 antram nagpure 1833005WL004735 antram nagpure 00051 MAHB0000554 760 760 Processed 01/06/2022 074175069 antramnagpure BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-018-001/105
(BODHALBODI) 		1833005000NRG23230520220369724 23/05/2022 purna nagpure 1833005WL004735 purna nagpure 00051 MAHB0000554 152 152 Processed 01/06/2022 074175069 purnanagpure BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-018-001/106
(BODHALBODI) 		1833005000NRG23230520220369725 23/05/2022 jaiwanta gate 1833005WL004735 jaiwanta gate 00051 MAHB0000554 760 760 Processed 01/06/2022 074175069 jaiwantagate BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-018-001/109
(BODHALBODI) 		1833005000NRG23230520220369726 23/05/2022 Sugrata Ramesh Ghasale 1833005WL004735 Sugrata Ramesh Ghasale 00051 MAHB0000554 912 912 Processed 01/06/2022 074175069 SugrataRameshGhasale BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-018-001/110
(BODHALBODI) 		1833005000NRG23230520220369728 23/05/2022 Shishula Raghu Pathode 1833005WL004735 Shishula Raghu Pathode 00051 MAHB0000554 912 912 Processed 01/06/2022 074175069 ShishulaRaghuPathode BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-018-001/111
(BODHALBODI) 		1833005000NRG23230520220369729 23/05/2022 kavita 1833005WL004735 kavita 00051 MAHB0000554 912 912 Processed 01/06/2022 074175069 kavita BANK OF MAHARASHTRA(607387)
11 Salekasa MH-33-005-018-001/114
(BODHALBODI) 		1833005000NRG23230520220369731 23/05/2022 Ranjana Ravindra Bahekar 1833005WL004735 Ranjana Ravindra Bahekar 00051 MAHB0000554 912 912 Processed 01/06/2022 074175069 RanjanaRavindraBahekar BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-018-001/117
(BODHALBODI) 		1833005000NRG23230520220369734 23/05/2022 Yograj mehatar raut 1833005WL004735 Yograj mehatar raut 00051 MAHB0000554 912 912 Processed 01/06/2022 074175069 Yograjmehatarraut BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-018-001/12
(BODHALBODI) 		1833005000NRG23230520220369735 23/05/2022 lilabai shahare 1833005WL004735 lilabai shahare 00051 MAHB0000554 912 912 Processed 01/06/2022 074175069 lilabaishahare BANK OF MAHARASHTRA(607387)
14 Salekasa MH-33-005-018-001/12
(BODHALBODI) 		1833005000NRG23230520220369736 23/05/2022 sima shahare 1833005WL004735 sima shahare 00051 MAHB0000554 912 912 Processed 01/06/2022 074175069 simashahare BANK OF MAHARASHTRA(607387)
15 Salekasa MH-33-005-018-001/120
(BODHALBODI) 		1833005000NRG23230520220369737 23/05/2022 Mangalchand Shamlal Patle 1833005WL004735 Mangalchand Shamlal Patle 00051 MAHB0000554 456 456 Processed 01/06/2022 074175069 MangalchandShamlalPatle BANK OF MAHARASHTRA(607387)
16 Salekasa MH-33-005-018-001/125
(BODHALBODI) 		1833005000NRG23230520220369742 23/05/2022 Fulan Balaram Pandhare 1833005WL004735 Fulan Balaram Pandhare 00051 MAHB0000554 912 912 Processed 01/06/2022 074175069 FulanBalaramPandhare BANK OF MAHARASHTRA(607387)
17 Salekasa MH-33-005-018-001/127
(BODHALBODI) 		1833005000NRG23230520220369746 23/05/2022 Kesharbai Bahekar 1833005WL004735 Kesharbai Bahekar 00051 MAHB0000554 154 154 Processed 01/06/2022 074175069 KesharbaiBahekar BANK OF MAHARASHTRA(607387)
18 Salekasa MH-33-005-018-001/129
(BODHALBODI) 		1833005000NRG23230520220369748 23/05/2022 Kavita Dhanraj Dhanbhate 1833005WL004735 Kavita Dhanraj Dhanbhate 00051 MAHB0000554 924 924 Processed 01/06/2022 074175069 KavitaDhanrajDhanbhate STATE BANK OF INDIA(508548)
19 Salekasa MH-33-005-018-001/129
(BODHALBODI) 		1833005000NRG23230520220369747 23/05/2022 sarsvata Dhanraj Dhanmate 1833005WL004735 sarsvata Dhanraj Dhanmate 00051 MAHB0000554 924 924 Processed 01/06/2022 074175069 sarsvataDhanrajDhanmate BANK OF MAHARASHTRA(607387)
20 Salekasa MH-33-005-018-001/134
(BODHALBODI) 		1833005000NRG23230520220369754 23/05/2022 Anushaya Omkar Hattimare 1833005WL004735 Anushaya Omkar Hattimare 00051 MAHB0000554 924 924 Processed 01/06/2022 074175069 AnushayaOmkarHattimare BANK OF MAHARASHTRA(607387)
21 Salekasa MH-33-005-018-001/138
(BODHALBODI) 		1833005000NRG23230520220369757 23/05/2022 Prabha Bahekar 1833005WL004735 Prabha Bahekar 00051 MAHB0000554 924 924 Processed 01/06/2022 074175069 PrabhaBahekar BANK OF MAHARASHTRA(607387)
22 Salekasa MH-33-005-018-001/138
(BODHALBODI) 		1833005000NRG23230520220369756 23/05/2022 Shriram Bahekar 1833005WL004735 Shriram Bahekar 00051 MAHB0000554 924 924 Processed 01/06/2022 074175069 ShriramBahekar BANK OF MAHARASHTRA(607387)
23 Salekasa MH-33-005-018-001/139-A
(BODHALBODI) 		1833005000NRG23230520220369758 23/05/2022 Bhikram Ganpat Shahare 1833005WL004735 Bhikram Ganpat Shahare 00051 MAHB0000554 616 616 Processed 01/06/2022 074175069 BhikramGanpatShahare STATE BANK OF INDIA(508548)
24 Salekasa MH-33-005-018-001/149
(BODHALBODI) 		1833005000NRG23230520220369771 23/05/2022 keshar chambharu thakare 1833005WL004735 keshar chambharu thakare 00051 MAHB0000554 924 924 Processed 01/06/2022 074175069 kesharchambharuthakare BANK OF MAHARASHTRA(607387)
25 Salekasa MH-33-005-018-001/15
(BODHALBODI) 		1833005000NRG23230520220369772 23/05/2022 Rita Devram Shende 1833005WL004735 Rita Devram Shende 00051 MAHB0000554 156 156 Processed 01/06/2022 074175069 RitaDevramShende BANK OF MAHARASHTRA(607387)
26 Salekasa MH-33-005-018-001/160
(BODHALBODI) 		1833005000NRG23230520220369783 23/05/2022 Mayabai devendra katre 1833005WL004735 Mayabai devendra katre 00051 MAHB0000554 936 936 Processed 01/06/2022 074175069 Mayabaidevendrakatre BANK OF MAHARASHTRA(607387)
27 Salekasa MH-33-005-018-001/164
(BODHALBODI) 		1833005000NRG23230520220369784 23/05/2022 Doma 1833005WL004735 Doma 00051 MAHB0000554 936 936 Processed 01/06/2022 074175069 Doma BANK OF MAHARASHTRA(607387)
28 Salekasa MH-33-005-018-001/172
(BODHALBODI) 		1833005000NRG23230520220369792 23/05/2022 Dhurpatabai Jageswar Ther 1833005WL004735 Dhurpatabai Jageswar Ther 00051 MAHB0000554 936 936 Processed 01/06/2022 074175069 DhurpatabaiJageswarTher BANK OF MAHARASHTRA(607387)
29 Salekasa MH-33-005-018-001/174
(BODHALBODI) 		1833005000NRG23230520220369793 23/05/2022 babulal shendre 1833005WL004735 babulal shendre 00051 MAHB0000554 936 936 Processed 01/06/2022 074175069 babulalshendre BANK OF MAHARASHTRA(607387)
30 Salekasa MH-33-005-018-001/174
(BODHALBODI) 		1833005000NRG23230520220369794 23/05/2022 Devakn shendre 1833005WL004735 Devakn shendre 00051 MAHB0000554 312 312 Processed 01/06/2022 074175069 Devaknshendre BANK OF MAHARASHTRA(607387)
31 Salekasa MH-33-005-018-001/21
(BODHALBODI) 		1833005000NRG23230520220369799 23/05/2022 indrakala chunnilal shende 1833005WL004735 indrakala chunnilal shende 00051 MAHB0000554 936 936 Processed 01/06/2022 074175069 indrakalachunnilalshende BANK OF MAHARASHTRA(607387)
32 Salekasa MH-33-005-018-001/22
(BODHALBODI) 		1833005000NRG23230520220369800 23/05/2022 kisan karu shende 1833005WL004735 kisan karu shende 00051 MAHB0000554 156 156 Processed 01/06/2022 074175069 kisankarushende BANK OF MAHARASHTRA(607387)
33 Salekasa MH-33-005-018-001/22
(BODHALBODI) 		1833005000NRG23230520220369801 23/05/2022 kousalya shende 1833005WL004735 kousalya shende 00051 MAHB0000554 156 156 Processed 01/06/2022 074175069 kousalyashende BANK OF MAHARASHTRA(607387)
34 Salekasa MH-33-005-018-001/24
(BODHALBODI) 		1833005000NRG23230520220369804 23/05/2022 Aashalata R Patle 1833005WL004735 Aashalata R Patle 00051 MAHB0000554 936 936 Processed 01/06/2022 074175069 AashalataRPatle BANK OF MAHARASHTRA(607387)
35 Salekasa MH-33-005-018-001/25
(BODHALBODI) 		1833005000NRG23230520220369805 23/05/2022 Pradip Fekanlal Patle 1833005WL004735 Pradip Fekanlal Patle 00051 MAHB0000554 936 936 Processed 01/06/2022 074175069 PradipFekanlalPatle BANK OF MAHARASHTRA(607387)
36 Salekasa MH-33-005-018-001/27
(BODHALBODI) 		1833005000NRG23230520220369807 23/05/2022 javantabai bhoyar 1833005WL004735 javantabai bhoyar 00051 MAHB0000554 608 608 Processed 01/06/2022 074175069 javantabaibhoyar BANK OF MAHARASHTRA(607387)
37 Salekasa MH-33-005-018-001/28
(BODHALBODI) 		1833005000NRG23230520220369808 23/05/2022 Sundarbai Anantram Shende 1833005WL004735 Sundarbai Anantram Shende 00051 MAHB0000554 912 912 Processed 01/06/2022 074175069 SundarbaiAnantramShende BANK OF MAHARASHTRA(607387)
38 Salekasa MH-33-005-018-001/281
(BODHALBODI) 		1833005000NRG23230520220369809 23/05/2022 Surekha Surajlal Hattimare 1833005WL004735 Surekha Surajlal Hattimare 00051 MAHB0000554 304 304 Processed 01/06/2022 074175069 SurekhaSurajlalHattimare BANK OF MAHARASHTRA(607387)
39 Salekasa MH-33-005-018-001/29
(BODHALBODI) 		1833005000NRG23230520220369810 23/05/2022 mohan dago shende 1833005WL004735 mohan dago shende 00051 MAHB0000554 304 304 Processed 01/06/2022 074175069 mohandagoshende BANK OF MAHARASHTRA(607387)
40 Salekasa MH-33-005-018-001/3
(BODHALBODI) 		1833005000NRG23230520220369817 23/05/2022 Shantabai Bhaiyalal Walthare 1833005WL004735 Shantabai Bhaiyalal Walthare 00051 MAHB0000554 912 912 Processed 01/06/2022 074175069 ShantabaiBhaiyalalWalthare BANK OF MAHARASHTRA(607387)
41 Salekasa MH-33-005-018-001/30
(BODHALBODI) 		1833005000NRG23230520220369820 23/05/2022 shanta Munnalal Rahangdale 1833005WL004735 shanta Munnalal Rahangdale 00051 MAHB0000554 304 304 Processed 01/06/2022 074175069 shantaMunnalalRahangdale BANK OF MAHARASHTRA(607387)
42 Salekasa MH-33-005-018-001/32
(BODHALBODI) 		1833005000NRG23230520220369833 23/05/2022 Shilabai G bhoyar 1833005WL004735 Shilabai G bhoyar 00051 MAHB0000554 760 760 Processed 01/06/2022 074175069 ShilabaiGbhoyar BANK OF MAHARASHTRA(607387)
43 Salekasa MH-33-005-018-001/37
(BODHALBODI) 		1833005000NRG23230520220369846 23/05/2022 biran bai patle 1833005WL004735 biran bai patle 00051 MAHB0000554 765 765 Processed 01/06/2022 074175069 biranbaipatle BANK OF MAHARASHTRA(607387)
44 Salekasa MH-33-005-018-001/38
(BODHALBODI) 		1833005000NRG23230520220369851 23/05/2022 Likhiram Tarachan Gautam 1833005WL004735 Likhiram Tarachan Gautam 00051 MAHB0000554 918 918 Processed 01/06/2022 074175069 LikhiramTarachanGautam BANK OF MAHARASHTRA(607387)
45 Salekasa MH-33-005-018-001/38
(BODHALBODI) 		1833005000NRG23230520220369852 23/05/2022 Mira Likheram Gavtam 1833005WL004735 Mira Likheram Gavtam 00051 MAHB0000554 918 918 Processed 01/06/2022 074175069 MiraLikheramGavtam BANK OF MAHARASHTRA(607387)
46 Salekasa MH-33-005-018-001/39
(BODHALBODI) 		1833005000NRG23230520220369853 23/05/2022 magru Shende 1833005WL004735 magru Shende 00051 MAHB0000554 612 612 Processed 01/06/2022 074175069 magruShende BANK OF MAHARASHTRA(607387)
47 Salekasa MH-33-005-018-001/44
(BODHALBODI) 		1833005000NRG23230520220369870 23/05/2022 Dhanwantabai G Shende 1833005WL004735 Dhanwantabai G Shende 00051 MAHB0000554 612 612 Processed 01/06/2022 074175069 DhanwantabaiGShende BANK OF MAHARASHTRA(607387)
48 Salekasa MH-33-005-018-001/47
(BODHALBODI) 		1833005000NRG23230520220369872 23/05/2022 shakuntala dhanlal gharat 1833005WL004735 shakuntala dhanlal gharat 00051 MAHB0000554 459 459 Processed 01/06/2022 074175069 shakuntaladhanlalgharat BANK OF MAHARASHTRA(607387)
49 Salekasa MH-33-005-018-001/5
(BODHALBODI) 		1833005000NRG23230520220369875 23/05/2022 Dhanvantabai Dhanlal Patle 1833005WL004735 Dhanvantabai Dhanlal Patle 00051 MAHB0000554 151 151 Processed 01/06/2022 074175069 DhanvantabaiDhanlalPatle BANK OF MAHARASHTRA(607387)
50 Salekasa MH-33-005-018-001/51
(BODHALBODI) 		1833005000NRG23230520220369877 23/05/2022 Dajiba Kolu Meshram 1833005WL004735 Dajiba Kolu Meshram 00051 MAHB0000554 906 906 Processed 01/06/2022 074175069 DajibaKoluMeshram BANK OF MAHARASHTRA(607387)
51 Salekasa MH-33-005-018-001/51
(BODHALBODI) 		1833005000NRG23230520220369878 23/05/2022 Malanbai Dajiba Meshram 1833005WL004735 Malanbai Dajiba Meshram 00051 MAHB0000554 906 906 Processed 01/06/2022 074175069 MalanbaiDajibaMeshram BANK OF MAHARASHTRA(607387)
52 Salekasa MH-33-005-018-001/51
(BODHALBODI) 		1833005000NRG23230520220369879 23/05/2022 yashodabai santosh meshram 1833005WL004735 yashodabai santosh meshram 00051 MAHB0000554 755 755 Processed 01/06/2022 074175069 yashodabaisantoshmeshram BANK OF MAHARASHTRA(607387)
53 Salekasa MH-33-005-018-001/54
(BODHALBODI) 		1833005000NRG23230520220369883 23/05/2022 Tarachand Gondi Patle 1833005WL004735 Tarachand Gondi Patle 00051 MAHB0000554 906 906 Processed 01/06/2022 074175069 TarachandGondiPatle BANK OF MAHARASHTRA(607387)
54 Salekasa MH-33-005-018-001/55
(BODHALBODI) 		1833005000NRG23230520220369884 23/05/2022 Keshorao Bahekar 1833005WL004735 Keshorao Bahekar 00051 MAHB0000554 906 906 Processed 01/06/2022 074175069 KeshoraoBahekar VIDHARBHA KOKAN GRAMIN BANK(508516)
55 Salekasa MH-33-005-018-001/55
(BODHALBODI) 		1833005000NRG23230520220369885 23/05/2022 Pustkalabai Bahekar 1833005WL004735 Pustkalabai Bahekar 00051 MAHB0000554 906 906 Processed 01/06/2022 074175069 PustkalabaiBahekar BANK OF MAHARASHTRA(607387)
56 Salekasa MH-33-005-018-001/57
(BODHALBODI) 		1833005000NRG23230520220369888 23/05/2022 Devkan Jairam Shende 1833005WL004735 Devkan Jairam Shende 00051 MAHB0000554 906 906 Processed 01/06/2022 074175069 DevkanJairamShende BANK OF MAHARASHTRA(607387)
57 Salekasa MH-33-005-018-001/57
(BODHALBODI) 		1833005000NRG23230520220369887 23/05/2022 Jairam Karu Shende 1833005WL004735 Jairam Karu Shende 00051 MAHB0000554 906 906 Processed 01/06/2022 074175069 JairamKaruShende BANK OF MAHARASHTRA(607387)
58 Salekasa MH-33-005-018-001/6
(BODHALBODI) 		1833005000NRG23230520220369891 23/05/2022 Gulchand Bisram Patle 1833005WL004735 Gulchand Bisram Patle 00051 MAHB0000554 906 906 Processed 01/06/2022 074175069 GulchandBisramPatle BANK OF MAHARASHTRA(607387)
59 Salekasa MH-33-005-018-001/60
(BODHALBODI) 		1833005000NRG23230520220369892 23/05/2022 pramila pralhad nagpure 1833005WL004735 pramila pralhad nagpure 00051 MAHB0000554 453 453 Processed 01/06/2022 074175069 pramilapralhadnagpure BANK OF MAHARASHTRA(607387)
60 Salekasa MH-33-005-018-001/62
(BODHALBODI) 		1833005000NRG23230520220369894 23/05/2022 Anadrav valthare 1833005WL004735 Anadrav valthare 00051 MAHB0000554 755 755 Processed 01/06/2022 074175069 Anadravvalthare BANK OF MAHARASHTRA(607387)
61 Salekasa MH-33-005-018-001/64
(BODHALBODI) 		1833005000NRG23230520220369896 23/05/2022 Lalita Maneshwar katre 1833005WL004735 Lalita Maneshwar katre 00051 MAHB0000554 906 906 Processed 01/06/2022 074175069 LalitaManeshwarkatre BANK OF MAHARASHTRA(607387)
62 Salekasa MH-33-005-018-001/65
(BODHALBODI) 		1833005000NRG23230520220369898 23/05/2022 Chirkala Hatimare 1833005WL004735 Chirkala Hatimare 00051 MAHB0000554 604 604 Processed 01/06/2022 074175069 ChirkalaHatimare BANK OF MAHARASHTRA(607387)
63 Salekasa MH-33-005-018-001/68
(BODHALBODI) 		1833005000NRG23230520220369901 23/05/2022 Bhartlal B Bahekar 1833005WL004735 Bhartlal B Bahekar 00051 MAHB0000554 906 906 Processed 01/06/2022 074175069 BhartlalBBahekar BANK OF MAHARASHTRA(607387)
64 Salekasa MH-33-005-018-001/71
(BODHALBODI) 		1833005000NRG23230520220369905 23/05/2022 puspa chaitram shahare 1833005WL004735 puspa chaitram shahare 00051 MAHB0000554 755 755 Processed 01/06/2022 074175069 puspachaitramshahare BANK OF MAHARASHTRA(607387)
65 Salekasa MH-33-005-018-001/72
(BODHALBODI) 		1833005000NRG23230520220369907 23/05/2022 Sewakram Ramlal Shiwankar 1833005WL004735 Sewakram Ramlal Shiwankar 00051 MAHB0000554 906 906 Processed 01/06/2022 074175069 SewakramRamlalShiwankar BANK OF MAHARASHTRA(607387)
66 Salekasa MH-33-005-018-001/74
(BODHALBODI) 		1833005000NRG23230520220369909 23/05/2022 Sulochana Premlal Bhoyar 1833005WL004735 Sulochana Premlal Bhoyar 00051 MAHB0000554 612 612 Processed 01/06/2022 074175069 SulochanaPremlalBhoyar STATE BANK OF INDIA(508548)
67 Salekasa MH-33-005-018-001/78
(BODHALBODI) 		1833005000NRG23230520220369911 23/05/2022 Durgabai M. Bahekar 1833005WL004735 Durgabai M. Bahekar 00051 MAHB0000554 153 153 Processed 01/06/2022 074175069 DurgabaiM.Bahekar BANK OF MAHARASHTRA(607387)
68 Salekasa MH-33-005-018-001/79
(BODHALBODI) 		1833005000NRG23230520220369913 23/05/2022 Kamala Purushottam Bahekar 1833005WL004735 Kamala Purushottam Bahekar 00051 MAHB0000554 918 918 Processed 01/06/2022 074175069 KamalaPurushottamBahekar BANK OF MAHARASHTRA(607387)
69 Salekasa MH-33-005-018-001/79
(BODHALBODI) 		1833005000NRG23230520220369912 23/05/2022 Purushottam 1833005WL004735 Purushottam 00051 MAHB0000554 918 918 Processed 01/06/2022 074175069 Purushottam BANK OF MAHARASHTRA(607387)
70 Salekasa MH-33-005-018-001/8
(BODHALBODI) 		1833005000NRG23230520220369914 23/05/2022 Gajanan mende 1833005WL004735 Gajanan mende 00051 MAHB0000554 918 918 Processed 01/06/2022 074175069 Gajananmende BANK OF MAHARASHTRA(607387)
71 Salekasa MH-33-005-018-001/83
(BODHALBODI) 		1833005000NRG23230520220369919 23/05/2022 Aatamaram R Mendhe 1833005WL004735 Aatamaram R Mendhe 00051 MAHB0000554 918 918 Processed 01/06/2022 074175069 AatamaramRMendhe BANK OF MAHARASHTRA(607387)
72 Salekasa MH-33-005-018-001/86
(BODHALBODI) 		1833005000NRG23230520220369923 23/05/2022 Durga Satish Patle 1833005WL004735 Durga Satish Patle 00051 MAHB0000554 918 918 Rejected 01/06/2022 074175069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Salekasa MH-33-005-018-001/86
(BODHALBODI) 		1833005000NRG23230520220369922 23/05/2022 Radhanbai Sukram Patle 1833005WL004735 Radhanbai Sukram Patle 00051 MAHB0000554 918 918 Processed 01/06/2022 074175069 RadhanbaiSukramPatle BANK OF MAHARASHTRA(607387)
74 Salekasa MH-33-005-018-001/89
(BODHALBODI) 		1833005000NRG23230520220369925 23/05/2022 Pramila Chandrakumar Hattimare 1833005WL004735 Pramila Chandrakumar Hattimare 00051 MAHB0000554 765 765 Processed 01/06/2022 074175069 PramilaChandrakumarHattimare BANK OF MAHARASHTRA(607387)
75 Salekasa MH-33-005-018-001/95
(BODHALBODI) 		1833005000NRG23230520220369929 23/05/2022 nitu nagpure 1833005WL004735 nitu nagpure 00051 MAHB0000554 918 918 Processed 01/06/2022 074175069 nitunagpure BANK OF MAHARASHTRA(607387)
76 Salekasa MH-33-005-018-001/96
(BODHALBODI) 		1833005000NRG23230520220369930 23/05/2022 nirmala sampat bhoyar 1833005WL004735 nirmala sampat bhoyar 00051 MAHB0000554 612 612 Processed 01/06/2022 074175069 nirmalasampatbhoyar BANK OF MAHARASHTRA(607387)
77 Salekasa MH-33-005-018-001/97
(BODHALBODI) 		1833005000NRG23230520220369931 23/05/2022 Kusman Dago mauj 1833005WL004735 Kusman Dago mauj 00051 MAHB0000554 765 765 Processed 01/06/2022 074175069 KusmanDagomauj BANK OF MAHARASHTRA(607387)
78 Salekasa MH-33-005-018-001/97
(BODHALBODI) 		1833005000NRG23230520220369932 23/05/2022 Lalita Hansaraj Chute 1833005WL004735 Lalita Hansaraj Chute 00051 MAHB0000554 918 918 Processed 01/06/2022 074175069 LalitaHansarajChute BANK OF MAHARASHTRA(607387)
79 Salekasa MH-33-005-018-001/99
(BODHALBODI) 		1833005000NRG23230520220369935 23/05/2022 Sukamabai Ramchand Shahare 1833005WL004735 Sukamabai Ramchand Shahare 00051 MAHB0000554 765 765 Processed 01/06/2022 074175069 SukamabaiRamchandShahare BANK OF MAHARASHTRA(607387)
80 Salekasa MH-33-005-024-001/193
(DARBADA) 		1833005000NRG23230520220368352 23/05/2022 Biran Vishnu Tembhare 1833005WL004699 Biran Vishnu Tembhare 00051 MAHB0000554 1666 1666 Processed 01/06/2022 074175069 BiranVishnuTembhare BANK OF MAHARASHTRA(607387)
81 Salekasa MH-33-005-024-001/193
(DARBADA) 		1833005000NRG23230520220368353 23/05/2022 Khemraj Visnu Tebhare 1833005WL004699 Khemraj Visnu Tebhare 00051 MAHB0000554 1666 1666 Processed 01/06/2022 074175069 KhemrajVisnuTebhare BANK OF MAHARASHTRA(607387)
82 Salekasa MH-33-005-024-001/195
(DARBADA) 		1833005000NRG23230520220368354 23/05/2022 Yogeswari Lokeshkumar Patle 1833005WL004699 Yogeswari Lokeshkumar Patle 00051 MAHB0000554 1666 1666 Processed 01/06/2022 074175069 YogeswariLokeshkumarPatle BANK OF MAHARASHTRA(607387)
83 Salekasa MH-33-005-038-001/45
(RONDHA) 		1833005000NRG23230520220377781 23/05/2022 laxmi Kamalesh Bagade 1833005WL004823 laxmi Kamalesh Bagade 00051 MAHB0000554 810 810 Processed 01/06/2022 074175069 laxmiKamaleshBagade BANK OF MAHARASHTRA(607387)
84 Salekasa MH-33-005-040-001/105
(PIPRIYA) 		1833005000NRG23230520220380318 23/05/2022 kishor kuwardas dasariya 1833005WL004849 kishor kuwardas dasariya 00051 MAHB0000554 1488 1488 Processed 01/06/2022 074175069 kishorkuwardasdasariya STATE BANK OF INDIA(508548)
85 Salekasa MH-33-005-040-001/1067
(PIPRIYA) 		1833005000NRG23230520220380320 23/05/2022 Kalyani Roman Channe 1833005WL004849 Kalyani Roman Channe 00051 MAHB0000554 1032 1032 Processed 01/06/2022 074175069 KalyaniRomanChanne BANK OF MAHARASHTRA(607387)
86 Salekasa MH-33-005-040-001/1067
(PIPRIYA) 		1833005000NRG23230520220380319 23/05/2022 Roman Keshorao Channe 1833005WL004849 Roman Keshorao Channe 00051 MAHB0000554 1032 1032 Processed 01/06/2022 074175069 RomanKeshoraoChanne BANK OF MAHARASHTRA(607387)
87 Salekasa MH-33-005-040-001/1068
(PIPRIYA) 		1833005000NRG23230520220380321 23/05/2022 Ushabai Sukram Meshram 1833005WL004849 Ushabai Sukram Meshram 00051 MAHB0000554 1032 1032 Processed 01/06/2022 074175069 UshabaiSukramMeshram BANK OF MAHARASHTRA(607387)
88 Salekasa MH-33-005-040-001/1083
(PIPRIYA) 		1833005000NRG23230520220380323 23/05/2022 Sanjay Maharu Bhurkude 1833005WL004849 Sanjay Maharu Bhurkude 00051 MAHB0000554 1032 1032 Processed 01/06/2022 074175069 SanjayMaharuBhurkude BANK OF MAHARASHTRA(607387)
89 Salekasa MH-33-005-040-001/1083
(PIPRIYA) 		1833005000NRG23230520220380324 23/05/2022 Yogeswari Sanjay Bhurkude 1833005WL004849 Yogeswari Sanjay Bhurkude 00051 MAHB0000554 860 860 Processed 01/06/2022 074175069 YogeswariSanjayBhurkude BANK OF MAHARASHTRA(607387)
90 Salekasa MH-33-005-040-001/1084
(PIPRIYA) 		1833005000NRG23230520220380326 23/05/2022 Sarita Dulichand Dasariya 1833005WL004849 Sarita Dulichand Dasariya 00051 MAHB0000554 1032 1032 Processed 01/06/2022 074175069 SaritaDulichandDasariya BANK OF MAHARASHTRA(607387)
91 Salekasa MH-33-005-040-001/1095
(PIPRIYA) 		1833005000NRG23230520220380327 23/05/2022 Maya Rajkumar Korote 1833005WL004849 Maya Rajkumar Korote 00051 MAHB0000554 860 860 Processed 01/06/2022 074175069 MayaRajkumarKorote BANK OF MAHARASHTRA(607387)
92 Salekasa MH-33-005-040-001/1139
(PIPRIYA) 		1833005000NRG23230520220380333 23/05/2022 Rajendra Tarachand Raut 1833005WL004849 Rajendra Tarachand Raut 00051 MAHB0000554 344 344 Processed 01/06/2022 074175069 RajendraTarachandRaut BANK OF MAHARASHTRA(607387)
93 Salekasa MH-33-005-040-001/1153
(PIPRIYA) 		1833005000NRG23230520220380334 23/05/2022 Dinesh Munnalal Damahe 1833005WL004849 Dinesh Munnalal Damahe 00051 MAHB0000554 344 344 Processed 01/06/2022 074175069 DineshMunnalalDamahe BANK OF MAHARASHTRA(607387)
94 Salekasa MH-33-005-040-001/143
(PIPRIYA) 		1833005000NRG23230520220380371 23/05/2022 Yashodabai Hivraj Jamdad 1833005WL004849 Yashodabai Hivraj Jamdad 00051 MAHB0000554 692 692 Processed 01/06/2022 074175069 YashodabaiHivrajJamdad BANK OF MAHARASHTRA(607387)
95 Salekasa MH-33-005-040-001/149
(PIPRIYA) 		1833005000NRG23230520220380376 23/05/2022 Dwarkabai Rajju Lilhare 1833005WL004849 Dwarkabai Rajju Lilhare 00051 MAHB0000554 1038 1038 Processed 01/06/2022 074175069 DwarkabaiRajjuLilhare BANK OF MAHARASHTRA(607387)
96 Salekasa MH-33-005-040-001/149
(PIPRIYA) 		1833005000NRG23230520220380375 23/05/2022 Rajju Lilhare 1833005WL004849 Rajju Lilhare 00051 MAHB0000554 1038 1038 Processed 01/06/2022 074175069 RajjuLilhare BANK OF MAHARASHTRA(607387)
97 Salekasa MH-33-005-040-001/238
(PIPRIYA) 		1833005000NRG23230520220380389 23/05/2022 Likhanlal 1833005WL004849 Likhanlal 00051 MAHB0000554 1038 1038 Processed 01/06/2022 074175069 Likhanlal BANK OF MAHARASHTRA(607387)
98 Salekasa MH-33-005-040-001/249
(PIPRIYA) 		1833005000NRG23230520220380390 23/05/2022 Ramaji M. Bhurkude 1833005WL004849 Ramaji M. Bhurkude 00051 MAHB0000554 692 692 Processed 01/06/2022 074175069 RamajiM.Bhurkude BANK OF MAHARASHTRA(607387)
99 Salekasa MH-33-005-040-001/257
(PIPRIYA) 		1833005000NRG23230520220380395 23/05/2022 Rupa Radhelal Bhurkude 1833005WL004849 Rupa Radhelal Bhurkude 00051 MAHB0000554 519 519 Processed 01/06/2022 074175069 RupaRadhelalBhurkude BANK OF MAHARASHTRA(607387)
100 Salekasa MH-33-005-040-001/260
(PIPRIYA) 		1833005000NRG23230520220380397 23/05/2022 Yograj Chayanlal Sulakhe 1833005WL004849 Yograj Chayanlal Sulakhe 00051 MAHB0000554 865 865 Processed 01/06/2022 074175069 YograjChayanlalSulakhe BANK OF MAHARASHTRA(607387)
101 Salekasa MH-33-005-040-001/263
(PIPRIYA) 		1833005000NRG23230520220380399 23/05/2022 lileshwari punaram nagpure 1833005WL004849 lileshwari punaram nagpure 00051 MAHB0000554 1038 1038 Processed 01/06/2022 074175069 lileshwaripunaramnagpure BANK OF MAHARASHTRA(607387)
102 Salekasa MH-33-005-040-001/282
(PIPRIYA) 		1833005000NRG23230520220380401 23/05/2022 Mirabai P Pradhan 1833005WL004849 Mirabai P Pradhan 00051 MAHB0000554 1038 1038 Processed 01/06/2022 074175069 MirabaiPPradhan BANK OF MAHARASHTRA(607387)
103 Salekasa MH-33-005-040-001/300
(PIPRIYA) 		1833005000NRG23230520220380409 23/05/2022 Arjun Bhoyar 1833005WL004849 Arjun Bhoyar 00051 MAHB0000554 860 860 Processed 01/06/2022 074175069 ArjunBhoyar BANK OF MAHARASHTRA(607387)
104 Salekasa MH-33-005-040-001/304
(PIPRIYA) 		1833005000NRG23230520220380412 23/05/2022 Jamshilabai Konbe 1833005WL004849 Jamshilabai Konbe 00051 MAHB0000554 1032 1032 Processed 01/06/2022 074175069 JamshilabaiKonbe BANK OF MAHARASHTRA(607387)
105 Salekasa MH-33-005-040-001/305
(PIPRIYA) 		1833005000NRG23230520220380414 23/05/2022 Pramila Sanjaykumar Kombe 1833005WL004849 Pramila Sanjaykumar Kombe 00051 MAHB0000554 1032 1032 Processed 01/06/2022 074175069 PramilaSanjaykumarKombe BANK OF MAHARASHTRA(607387)
106 Salekasa MH-33-005-040-001/325
(PIPRIYA) 		1833005000NRG23230520220380423 23/05/2022 Chayaba A Bhoyari 1833005WL004849 Chayaba A Bhoyari 00051 MAHB0000554 1032 1032 Processed 01/06/2022 074175069 ChayabaABhoyari BANK OF MAHARASHTRA(607387)
107 Salekasa MH-33-005-040-001/325
(PIPRIYA) 		1833005000NRG23230520220380424 23/05/2022 Muneswar Ambarlal Bhoyar 1833005WL004849 Muneswar Ambarlal Bhoyar 00051 MAHB0000554 1032 1032 Processed 01/06/2022 074175069 MuneswarAmbarlalBhoyar BANK OF MAHARASHTRA(607387)
108 Salekasa MH-33-005-040-001/344
(PIPRIYA) 		1833005000NRG23230520220380432 23/05/2022 Priyanka Rajesh Bhurkude 1833005WL004849 Priyanka Rajesh Bhurkude 00051 MAHB0000554 1032 1032 Processed 01/06/2022 074175069 PriyankaRajeshBhurkude BANK OF MAHARASHTRA(607387)
109 Salekasa MH-33-005-040-001/351
(PIPRIYA) 		1833005000NRG23230520220380435 23/05/2022 Jankibai Karulal Basone 1833005WL004849 Jankibai Karulal Basone 00051 MAHB0000554 860 860 Processed 01/06/2022 074175069 JankibaiKarulalBasone BANK OF MAHARASHTRA(607387)
110 Salekasa MH-33-005-040-001/355
(PIPRIYA) 		1833005000NRG23230520220380437 23/05/2022 Yogendra Bhikuji Gharat 1833005WL004849 Yogendra Bhikuji Gharat 00051 MAHB0000554 172 172 Processed 01/06/2022 074175069 YogendraBhikujiGharat BANK OF MAHARASHTRA(607387)
111 Salekasa MH-33-005-040-001/355-A
(PIPRIYA) 		1833005000NRG23230520220380438 23/05/2022 Rekhabai Hemendra Gharat 1833005WL004849 Rekhabai Hemendra Gharat 00051 MAHB0000554 344 344 Processed 01/06/2022 074175069 RekhabaiHemendraGharat BANK OF MAHARASHTRA(607387)
112 Salekasa MH-33-005-040-001/362
(PIPRIYA) 		1833005000NRG23230520220380443 23/05/2022 Sunita M Bhoyar 1833005WL004849 Sunita M Bhoyar 00051 MAHB0000554 516 516 Processed 01/06/2022 074175069 SunitaMBhoyar BANK OF MAHARASHTRA(607387)
113 Salekasa MH-33-005-040-001/407
(PIPRIYA) 		1833005000NRG23230520220380452 23/05/2022 Anilkumar Dhanraj Sulakhe 1833005WL004849 Anilkumar Dhanraj Sulakhe 00051 MAHB0000554 688 688 Processed 01/06/2022 074175069 AnilkumarDhanrajSulakhe BANK OF MAHARASHTRA(607387)
114 Salekasa MH-33-005-040-001/429
(PIPRIYA) 		1833005000NRG23230520220380461 23/05/2022 KESHARBAI Z Koate 1833005WL004849 KESHARBAI Z Koate 00051 MAHB0000554 860 860 Processed 01/06/2022 074175069 KESHARBAIZKoate BANK OF MAHARASHTRA(607387)
115 Salekasa MH-33-005-040-001/431
(PIPRIYA) 		1833005000NRG23230520220380465 23/05/2022 Ritabai Yashwantrao Thakare 1833005WL004849 Ritabai Yashwantrao Thakare 00051 MAHB0000554 1032 1032 Processed 01/06/2022 074175069 RitabaiYashwantraoThakare BANK OF MAHARASHTRA(607387)
116 Salekasa MH-33-005-040-001/434
(PIPRIYA) 		1833005000NRG23230520220380471 23/05/2022 Pyarelal Dhodku Dihari 1833005WL004849 Pyarelal Dhodku Dihari 00051 MAHB0000554 1038 1038 Processed 01/06/2022 074175069 PyarelalDhodkuDihari BANK OF MAHARASHTRA(607387)
117 Salekasa MH-33-005-040-001/435
(PIPRIYA) 		1833005000NRG23230520220380473 23/05/2022 Dindayal C.Ratone 1833005WL004849 Dindayal C.Ratone 00051 MAHB0000554 865 865 Processed 01/06/2022 074175069 DindayalC.Ratone BANK OF MAHARASHTRA(607387)
118 Salekasa MH-33-005-040-001/435
(PIPRIYA) 		1833005000NRG23230520220380474 23/05/2022 Ramkali Dinadas Ratone 1833005WL004849 Ramkali Dinadas Ratone 00051 MAHB0000554 1038 1038 Processed 01/06/2022 074175069 RamkaliDinadasRatone BANK OF MAHARASHTRA(607387)
119 Salekasa MH-33-005-040-001/437
(PIPRIYA) 		1833005000NRG23230520220380477 23/05/2022 Brajesh Keshorao Jamdad 1833005WL004849 Brajesh Keshorao Jamdad 00051 MAHB0000554 1038 1038 Processed 01/06/2022 074175069 BrajeshKeshoraoJamdad BANK OF MAHARASHTRA(607387)
120 Salekasa MH-33-005-040-001/437
(PIPRIYA) 		1833005000NRG23230520220380475 23/05/2022 Keshorao Fakir Jamdad 1833005WL004849 Keshorao Fakir Jamdad 00051 MAHB0000554 1038 1038 Processed 01/06/2022 074175069 KeshoraoFakirJamdad BANK OF MAHARASHTRA(607387)
121 Salekasa MH-33-005-040-001/437
(PIPRIYA) 		1833005000NRG23230520220380476 23/05/2022 Panchashilabai Keshorao Jamdad 1833005WL004849 Panchashilabai Keshorao Jamdad 00051 MAHB0000554 1038 1038 Processed 01/06/2022 074175069 PanchashilabaiKeshoraoJamdad BANK OF MAHARASHTRA(607387)
122 Salekasa MH-33-005-040-001/438
(PIPRIYA) 		1833005000NRG23230520220380478 23/05/2022 Sevanta Gendlal Bhurkude 1833005WL004849 Sevanta Gendlal Bhurkude 00051 MAHB0000554 1038 1038 Processed 01/06/2022 074175069 SevantaGendlalBhurkude BANK OF MAHARASHTRA(607387)
123 Salekasa MH-33-005-040-001/450
(PIPRIYA) 		1833005000NRG23230520220380481 23/05/2022 Sumitribai Dhanraj Sulakhe 1833005WL004849 Sumitribai Dhanraj Sulakhe 00051 MAHB0000554 1038 1038 Processed 01/06/2022 074175069 SumitribaiDhanrajSulakhe VIDHARBHA KOKAN GRAMIN BANK(508516)
124 Salekasa MH-33-005-040-001/459-A
(PIPRIYA) 		1833005000NRG23230520220380484 23/05/2022 Chamandas Hehatardas Dasariya 1833005WL004849 Chamandas Hehatardas Dasariya 00051 MAHB0000554 519 519 Processed 01/06/2022 074175069 ChamandasHehatardasDasariya STATE BANK OF INDIA(508548)
125 Salekasa MH-33-005-040-001/459-A
(PIPRIYA) 		1833005000NRG23230520220380485 23/05/2022 Zelanbai Chamandas Dasariya 1833005WL004849 Zelanbai Chamandas Dasariya 00051 MAHB0000554 692 692 Processed 01/06/2022 074175069 ZelanbaiChamandasDasariya BANK OF MAHARASHTRA(607387)
126 Salekasa MH-33-005-040-001/460
(PIPRIYA) 		1833005000NRG23230520220380487 23/05/2022 Mamtabai Ganraj Korote 1833005WL004849 Mamtabai Ganraj Korote 00051 MAHB0000554 1038 1038 Processed 01/06/2022 074175069 MamtabaiGanrajKorote BANK OF MAHARASHTRA(607387)
127 Salekasa MH-33-005-040-001/461
(PIPRIYA) 		1833005000NRG23230520220380489 23/05/2022 Shivankala Korote 1833005WL004849 Shivankala Korote 00051 MAHB0000554 1038 1038 Processed 01/06/2022 074175069 ShivankalaKorote BANK OF MAHARASHTRA(607387)
128 Salekasa MH-33-005-040-001/465
(PIPRIYA) 		1833005000NRG23230520220380497 23/05/2022 Nirmala Kewaldas Lilhare 1833005WL004849 Nirmala Kewaldas Lilhare 00051 MAHB0000554 1038 1038 Processed 01/06/2022 074175069 NirmalaKewaldasLilhare BANK OF MAHARASHTRA(607387)
129 Salekasa MH-33-005-040-001/469
(PIPRIYA) 		1833005000NRG23230520220380502 23/05/2022 Kavita Rajaram Raut 1833005WL004849 Kavita Rajaram Raut 00051 MAHB0000554 346 346 Processed 01/06/2022 074175069 KavitaRajaramRaut BANK OF MAHARASHTRA(607387)
130 Salekasa MH-33-005-040-001/477
(PIPRIYA) 		1833005000NRG23230520220380512 23/05/2022 Radhelal Magru Borghare 1833005WL004849 Radhelal Magru Borghare 00051 MAHB0000554 1038 1038 Processed 01/06/2022 074175069 RadhelalMagruBorghare BANK OF MAHARASHTRA(607387)
131 Salekasa MH-33-005-040-001/485
(PIPRIYA) 		1833005000NRG23230520220380516 23/05/2022 Mirabai Rajaram Kombe 1833005WL004849 Mirabai Rajaram Kombe 00051 MAHB0000554 1038 1038 Processed 01/06/2022 074175069 MirabaiRajaramKombe BANK OF MAHARASHTRA(607387)
132 Salekasa MH-33-005-040-001/485
(PIPRIYA) 		1833005000NRG23230520220380515 23/05/2022 Somlal Kombe 1833005WL004849 Somlal Kombe 00051 MAHB0000554 1038 1038 Processed 01/06/2022 074175069 SomlalKombe BANK OF MAHARASHTRA(607387)
133 Salekasa MH-33-005-040-001/489
(PIPRIYA) 		1833005000NRG23230520220380523 23/05/2022 Nita Parashram Taram 1833005WL004849 Nita Parashram Taram 00051 MAHB0000554 519 519 Processed 01/06/2022 074175069 NitaParashramTaram BANK OF MAHARASHTRA(607387)
134 Salekasa MH-33-005-040-001/493
(PIPRIYA) 		1833005000NRG23230520220380524 23/05/2022 Pustakalabai M Nangpure 1833005WL004849 Pustakalabai M Nangpure 00051 MAHB0000554 1038 1038 Processed 01/06/2022 074175069 PustakalabaiMNangpure BANK OF MAHARASHTRA(607387)
135 Salekasa MH-33-005-040-001/505
(PIPRIYA) 		1833005000NRG23230520220380534 23/05/2022 Sakunbai Sontakke 1833005WL004849 Sakunbai Sontakke 00051 MAHB0000554 1032 1032 Processed 01/06/2022 074175069 SakunbaiSontakke BANK OF MAHARASHTRA(607387)
136 Salekasa MH-33-005-040-001/507
(PIPRIYA) 		1833005000NRG23230520220380535 23/05/2022 Kaushalyabai S Lilhare 1833005WL004849 Kaushalyabai S Lilhare 00051 MAHB0000554 1032 1032 Processed 01/06/2022 074175069 KaushalyabaiSLilhare BANK OF MAHARASHTRA(607387)
137 Salekasa MH-33-005-040-001/508
(PIPRIYA) 		1833005000NRG23230520220380536 23/05/2022 Kabirdas Tikamdas Lilhare 1833005WL004849 Kabirdas Tikamdas Lilhare 00051 MAHB0000554 1032 1032 Processed 01/06/2022 074175069 KabirdasTikamdasLilhare BANK OF MAHARASHTRA(607387)
138 Salekasa MH-33-005-040-001/508
(PIPRIYA) 		1833005000NRG23230520220380537 23/05/2022 Kamlabai Kabirdas Lilhare 1833005WL004849 Kamlabai Kabirdas Lilhare 00051 MAHB0000554 1032 1032 Processed 01/06/2022 074175069 KamlabaiKabirdasLilhare BANK OF MAHARASHTRA(607387)
139 Salekasa MH-33-005-040-001/529
(PIPRIYA) 		1833005000NRG23230520220380538 23/05/2022 Satyashilabai Nevare 1833005WL004849 Satyashilabai Nevare 00051 MAHB0000554 1032 1032 Processed 01/06/2022 074175069 SatyashilabaiNevare BANK OF MAHARASHTRA(607387)
140 Salekasa MH-33-005-040-001/566
(PIPRIYA) 		1833005000NRG23230520220380541 23/05/2022 Dewkabai Bhurkude 1833005WL004849 Dewkabai Bhurkude 00051 MAHB0000554 860 860 Processed 01/06/2022 074175069 DewkabaiBhurkude BANK OF MAHARASHTRA(607387)
141 Salekasa MH-33-005-040-001/566
(PIPRIYA) 		1833005000NRG23230520220380540 23/05/2022 Dhanu Sawaji Bhurkude 1833005WL004849 Dhanu Sawaji Bhurkude 00051 MAHB0000554 344 344 Processed 01/06/2022 074175069 DhanuSawajiBhurkude BANK OF MAHARASHTRA(607387)
142 Salekasa MH-33-005-040-001/583
(PIPRIYA) 		1833005000NRG23230520220380544 23/05/2022 Jayanabai B Bhoyer 1833005WL004849 Jayanabai B Bhoyer 00051 MAHB0000554 1032 1032 Processed 01/06/2022 074175069 JayanabaiBBhoyer BANK OF MAHARASHTRA(607387)
143 Salekasa MH-33-005-040-001/600
(PIPRIYA) 		1833005000NRG23230520220380549 23/05/2022 Pustakala Lilaram Korote 1833005WL004849 Pustakala Lilaram Korote 00051 MAHB0000554 1032 1032 Processed 01/06/2022 074175069 PustakalaLilaramKorote BANK OF MAHARASHTRA(607387)
144 Salekasa MH-33-005-040-001/622
(PIPRIYA) 		1833005000NRG23230520220380552 23/05/2022 Kalpana Jaypal Korote 1833005WL004849 Kalpana Jaypal Korote 00051 MAHB0000554 860 860 Processed 01/06/2022 074175069 KalpanaJaypalKorote BANK OF MAHARASHTRA(607387)
145 Salekasa MH-33-005-040-001/625
(PIPRIYA) 		1833005000NRG23230520220380554 23/05/2022 Gitabai T Wadgaye 1833005WL004849 Gitabai T Wadgaye 00051 MAHB0000554 860 860 Processed 01/06/2022 074175069 GitabaiTWadgaye BANK OF MAHARASHTRA(607387)
146 Salekasa MH-33-005-040-001/625
(PIPRIYA) 		1833005000NRG23230520220380553 23/05/2022 Tilkchand Mansaram Badgaye 1833005WL004849 Tilkchand Mansaram Badgaye 00051 MAHB0000554 516 516 Processed 01/06/2022 074175069 TilkchandMansaramBadgaye BANK OF MAHARASHTRA(607387)
147 Salekasa MH-33-005-040-001/634
(PIPRIYA) 		1833005000NRG23230520220380558 23/05/2022 Shakunbai Suraj Bhurkude 1833005WL004849 Shakunbai Suraj Bhurkude 00051 MAHB0000554 688 688 Processed 01/06/2022 074175069 ShakunbaiSurajBhurkude BANK OF MAHARASHTRA(607387)
148 Salekasa MH-33-005-040-001/688
(PIPRIYA) 		1833005000NRG23230520220380567 23/05/2022 Reshmabai S Bhoyer 1833005WL004849 Reshmabai S Bhoyer 00051 MAHB0000554 860 860 Processed 01/06/2022 074175069 ReshmabaiSBhoyer BANK OF MAHARASHTRA(607387)
149 Salekasa MH-33-005-040-001/710
(PIPRIYA) 		1833005000NRG23230520220380570 23/05/2022 Urmila Bhanudas Dasariya 1833005WL004849 Urmila Bhanudas Dasariya 00051 MAHB0000554 1032 1032 Processed 01/06/2022 074175069 UrmilaBhanudasDasariya BANK OF MAHARASHTRA(607387)
150 Salekasa MH-33-005-040-001/714
(PIPRIYA) 		1833005000NRG23230520220380571 23/05/2022 Jamunabai Likhanlal Basone 1833005WL004849 Jamunabai Likhanlal Basone 00051 MAHB0000554 1032 1032 Processed 01/06/2022 074175069 JamunabaiLikhanlalBasone BANK OF MAHARASHTRA(607387)
151 Salekasa MH-33-005-040-001/742
(PIPRIYA) 		1833005000NRG23230520220380577 23/05/2022 lakhanlal D. Damahe 1833005WL004849 lakhanlal D. Damahe 00051 MAHB0000554 1038 1038 Processed 01/06/2022 074175069 lakhanlalD.Damahe BANK OF MAHARASHTRA(607387)
152 Salekasa MH-33-005-040-001/742
(PIPRIYA) 		1833005000NRG23230520220380578 23/05/2022 Shushilabai L. Damahe 1833005WL004849 Shushilabai L. Damahe 00051 MAHB0000554 1038 1038 Processed 01/06/2022 074175069 ShushilabaiL.Damahe BANK OF MAHARASHTRA(607387)
153 Salekasa MH-33-005-040-001/951
(PIPRIYA) 		1833005000NRG23230520220380579 23/05/2022 Imunabai Korote 1833005WL004849 Imunabai Korote 00051 MAHB0000554 1038 1038 Processed 01/06/2022 074175069 ImunabaiKorote BANK OF MAHARASHTRA(607387)
SubTotal 126890 126890
154 Salekasa MH-33-005-007-001/490
(LOHARA) 		1833005000NRG23230520220380272 23/05/2022 Sarostabai Chudhari 1833005WL004848 Sarostabai Chudhari 00051 MAHB0001039 600 600 Processed 01/06/2022 074175069 SarostabaiChudhari BANK OF MAHARASHTRA(607387)
155 Salekasa MH-33-005-007-001/491
(LOHARA) 		1833005000NRG23230520220380273 23/05/2022 bhumesvari Gajanan Choudhari 1833005WL004848 bhumesvari Gajanan Choudhari 00051 MAHB0001039 480 480 Processed 01/06/2022 074175069 bhumesvariGajananChoudhari BANK OF MAHARASHTRA(607387)
156 Salekasa MH-33-005-007-001/492
(LOHARA) 		1833005000NRG23230520220380274 23/05/2022 Pramila Cholaye 1833005WL004848 Pramila Cholaye 00051 MAHB0001039 120 120 Processed 01/06/2022 074175069 PramilaCholaye BANK OF MAHARASHTRA(607387)
157 Salekasa MH-33-005-007-001/497
(LOHARA) 		1833005000NRG23230520220380275 23/05/2022 parbtabai 1833005WL004848 parbtabai 00051 MAHB0001039 720 720 Processed 01/06/2022 074175069 parbtabai BANK OF MAHARASHTRA(607387)
158 Salekasa MH-33-005-007-001/497-B
(LOHARA) 		1833005000NRG23230520220380277 23/05/2022 Urmila B.Rahangdale 1833005WL004848 Urmila B.Rahangdale 00051 MAHB0001039 720 720 Processed 01/06/2022 074175069 UrmilaB.Rahangdale BANK OF MAHARASHTRA(607387)
159 Salekasa MH-33-005-007-001/499
(LOHARA) 		1833005000NRG23230520220380278 23/05/2022 Jashwanta Keshorao Ghasale 1833005WL004848 Jashwanta Keshorao Ghasale 00051 MAHB0001039 480 480 Processed 01/06/2022 074175069 JashwantaKeshoraoGhasale BANK OF MAHARASHTRA(607387)
160 Salekasa MH-33-005-007-001/500
(LOHARA) 		1833005000NRG23230520220380279 23/05/2022 Antakala bombarde 1833005WL004848 Antakala bombarde 00051 MAHB0001039 600 600 Processed 01/06/2022 074175069 Antakalabombarde BANK OF MAHARASHTRA(607387)
161 Salekasa MH-33-005-007-001/507
(LOHARA) 		1833005000NRG23230520220380281 23/05/2022 Antakala Anantlal Madavi 1833005WL004848 Antakala Anantlal Madavi 00051 MAHB0001039 720 720 Processed 01/06/2022 074175069 AntakalaAnantlalMadavi BANK OF MAHARASHTRA(607387)
162 Salekasa MH-33-005-007-001/521
(LOHARA) 		1833005000NRG23230520220380282 23/05/2022 Deokabai Lekhraj Kezarkar 1833005WL004848 Deokabai Lekhraj Kezarkar 00051 MAHB0001039 720 720 Processed 01/06/2022 074175069 DeokabaiLekhrajKezarkar BANK OF MAHARASHTRA(607387)
163 Salekasa MH-33-005-007-001/536-A
(LOHARA) 		1833005000NRG23230520220380285 23/05/2022 Seema hausalal Tekam 1833005WL004848 Seema hausalal Tekam 00051 MAHB0001039 720 720 Processed 01/06/2022 074175069 SeemahausalalTekam BANK OF MAHARASHTRA(607387)
164 Salekasa MH-33-005-007-001/538-A
(LOHARA) 		1833005000NRG23230520220380286 23/05/2022 Sunita Channulal Puram 1833005WL004848 Sunita Channulal Puram 00051 MAHB0001039 720 720 Processed 01/06/2022 074175069 SunitaChannulalPuram BANK OF MAHARASHTRA(607387)
165 Salekasa MH-33-005-007-001/553
(LOHARA) 		1833005000NRG23230520220380289 23/05/2022 Savita Tekchand Bawanekar 1833005WL004848 Savita Tekchand Bawanekar 00051 MAHB0001039 480 480 Processed 01/06/2022 074175069 SavitaTekchandBawanekar BANK OF MAHARASHTRA(607387)
166 Salekasa MH-33-005-007-001/558
(LOHARA) 		1833005000NRG23230520220380291 23/05/2022 sunita ashok tekam 1833005WL004848 sunita ashok tekam 00051 MAHB0001039 720 720 Processed 01/06/2022 074175069 sunitaashoktekam BANK OF MAHARASHTRA(607387)
167 Salekasa MH-33-005-007-001/560
(LOHARA) 		1833005000NRG23230520220380292 23/05/2022 badkrushna saduji urkude 1833005WL004848 badkrushna saduji urkude 00051 MAHB0001039 720 720 Processed 01/06/2022 074175069 badkrushnasadujiurkude BANK OF MAHARASHTRA(607387)
168 Salekasa MH-33-005-007-001/561
(LOHARA) 		1833005000NRG23230520220380293 23/05/2022 Naneshwari hemraj rahangdale 1833005WL004848 Naneshwari hemraj rahangdale 00051 MAHB0001039 720 720 Processed 01/06/2022 074175069 Naneshwarihemrajrahangdale BANK OF MAHARASHTRA(607387)
169 Salekasa MH-33-005-007-001/563
(LOHARA) 		1833005000NRG23230520220380294 23/05/2022 Ghanshyam malhari harinkhede 1833005WL004848 Ghanshyam malhari harinkhede 00051 MAHB0001039 480 480 Processed 01/06/2022 074175069 Ghanshyammalhariharinkhede BANK OF MAHARASHTRA(607387)
170 Salekasa MH-33-005-007-001/565
(LOHARA) 		1833005000NRG23230520220380295 23/05/2022 Latabai Narendra Bhoyer 1833005WL004848 Latabai Narendra Bhoyer 00051 MAHB0001039 600 600 Processed 01/06/2022 074175069 LatabaiNarendraBhoyer BANK OF MAHARASHTRA(607387)
171 Salekasa MH-33-005-007-001/578
(LOHARA) 		1833005000NRG23230520220380296 23/05/2022 Ushabai Youraj Turkar 1833005WL004848 Ushabai Youraj Turkar 00051 MAHB0001039 480 480 Processed 01/06/2022 074175069 UshabaiYourajTurkar BANK OF MAHARASHTRA(607387)
172 Salekasa MH-33-005-007-001/582
(LOHARA) 		1833005000NRG23230520220380297 23/05/2022 Ranjana Gendlal Waramade 1833005WL004848 Ranjana Gendlal Waramade 00051 MAHB0001039 600 600 Processed 01/06/2022 074175069 RanjanaGendlalWaramade BANK OF MAHARASHTRA(607387)
173 Salekasa MH-33-005-007-002/7
(LOHARA) 		1833005000NRG23230520220380315 23/05/2022 Anusaya Dalpat Walgaye 1833005WL004848 Anusaya Dalpat Walgaye 00051 MAHB0001039 600 600 Processed 01/06/2022 074175069 AnusayaDalpatWalgaye BANK OF MAHARASHTRA(607387)
174 Salekasa MH-33-005-040-001/1139
(PIPRIYA) 		1833005000NRG23230520220380332 23/05/2022 Zunnibai Rajendra Raut 1833005WL004849 Zunnibai Rajendra Raut 00051 MAHB0001039 516 516 Processed 01/06/2022 074175069 ZunnibaiRajendraRaut BANK OF MAHARASHTRA(607387)
SubTotal 12516 12516
175 Salekasa MH-33-005-007-001/547
(LOHARA) 		1833005000NRG23230520220380287 23/05/2022 Maltabai 1833005WL004848 Maltabai 00415 SBIN0005427 240 240 Processed 01/06/2022 074175069 Maltabai STATE BANK OF INDIA(508548)
176 Salekasa MH-33-005-007-001/549
(LOHARA) 		1833005000NRG23230520220380288 23/05/2022 Nirmal Katre 1833005WL004848 Nirmal Katre 00415 SBIN0005427 720 720 Processed 01/06/2022 074175069 NirmalKatre STATE BANK OF INDIA(508548)
177 Salekasa MH-33-005-007-001/585
(LOHARA) 		1833005000NRG23230520220380298 23/05/2022 Sunita Sevak Urkude 1833005WL004848 Sunita Sevak Urkude 00415 SBIN0005427 720 720 Processed 01/06/2022 074175069 SunitaSevakUrkude STATE BANK OF INDIA(508548)
178 Salekasa MH-33-005-010-001/189
(LATORI) 		1833005030NRG23230520220370128 23/05/2022 Sukwanti Sawatlal Baghade 1833005WL004739 Sukwanti Sawatlal Baghade 00415 SBIN0005427 1248 1248 Processed 01/06/2022 074175069 SukwantiSawatlalBaghade STATE BANK OF INDIA(508548)
179 Salekasa MH-33-005-010-001/341
(LATORI) 		1833005030NRG23230520220370154 23/05/2022 Premlatabai Harichand Dhekawar 1833005WL004739 Premlatabai Harichand Dhekawar 00415 SBIN0005427 1040 1040 Processed 01/06/2022 074175069 PremlatabaiHarichandDhekawar STATE BANK OF INDIA(508548)
180 Salekasa MH-33-005-010-001/357
(LATORI) 		1833005030NRG23230520220370157 23/05/2022 Omkardas Mithaldas Nimbark 1833005WL004739 Omkardas Mithaldas Nimbark 00415 SBIN0005427 1040 1040 Processed 01/06/2022 074175069 OmkardasMithaldasNimbark STATE BANK OF INDIA(508548)
181 Salekasa MH-33-005-010-001/371
(LATORI) 		1833005030NRG23230520220370160 23/05/2022 Dhanwantibai Kuwarlal Nawgode 1833005WL004739 Dhanwantibai Kuwarlal Nawgode 00415 SBIN0005427 1248 1248 Processed 01/06/2022 074175069 DhanwantibaiKuwarlalNawgode STATE BANK OF INDIA(508548)
182 Salekasa MH-33-005-010-001/386
(LATORI) 		1833005030NRG23230520220370163 23/05/2022 Nirmala Hauslal Machhirke 1833005WL004739 Nirmala Hauslal Machhirke 00415 SBIN0005427 1248 1248 Processed 01/06/2022 074175069 NirmalaHauslalMachhirke STATE BANK OF INDIA(508548)
183 Salekasa MH-33-005-018-001/1
(BODHALBODI) 		1833005000NRG23230520220369716 23/05/2022 Kamlabai Zinar Walthare 1833005WL004735 Kamlabai Zinar Walthare 00415 SBIN0005427 912 912 Processed 01/06/2022 074175069 KamlabaiZinarWalthare STATE BANK OF INDIA(508548)
184 Salekasa MH-33-005-018-001/104
(BODHALBODI) 		1833005000NRG23230520220369721 23/05/2022 Gopichand Dagoji Mendhe 1833005WL004735 Gopichand Dagoji Mendhe 00415 SBIN0005427 912 912 Processed 01/06/2022 074175069 GopichandDagojiMendhe STATE BANK OF INDIA(508548)
185 Salekasa MH-33-005-018-001/117
(BODHALBODI) 		1833005000NRG23230520220369732 23/05/2022 pramila raut 1833005WL004735 pramila raut 00415 SBIN0005427 912 912 Processed 01/06/2022 074175069 pramilaraut STATE BANK OF INDIA(508548)
186 Salekasa MH-33-005-018-001/117
(BODHALBODI) 		1833005000NRG23230520220369733 23/05/2022 Vastakala Bhojaraj Raut 1833005WL004735 Vastakala Bhojaraj Raut 00415 SBIN0005427 912 912 Processed 01/06/2022 074175069 VastakalaBhojarajRaut BANK OF MAHARASHTRA(607387)
187 Salekasa MH-33-005-018-001/120
(BODHALBODI) 		1833005000NRG23230520220369738 23/05/2022 Ratanmala mangalchand patle 1833005WL004735 Ratanmala mangalchand patle 00415 SBIN0005427 912 912 Processed 01/06/2022 074175069 Ratanmalamangalchandpatle STATE BANK OF INDIA(508548)
188 Salekasa MH-33-005-018-001/124
(BODHALBODI) 		1833005000NRG23230520220369741 23/05/2022 Rukmabai G Bahekar 1833005WL004735 Rukmabai G Bahekar 00415 SBIN0005427 912 912 Processed 01/06/2022 074175069 RukmabaiGBahekar STATE BANK OF INDIA(508548)
189 Salekasa MH-33-005-018-001/125
(BODHALBODI) 		1833005000NRG23230520220369743 23/05/2022 Pushkala Bhuvan Pandhare 1833005WL004735 Pushkala Bhuvan Pandhare 00415 SBIN0005427 912 912 Processed 01/06/2022 074175069 PushkalaBhuvanPandhare BANK OF MAHARASHTRA(607387)
190 Salekasa MH-33-005-018-001/13
(BODHALBODI) 		1833005000NRG23230520220369749 23/05/2022 Mangalabai Harichand Aurase 1833005WL004735 Mangalabai Harichand Aurase 00415 SBIN0005427 924 924 Processed 01/06/2022 074175069 MangalabaiHarichandAurase STATE BANK OF INDIA(508548)
191 Salekasa MH-33-005-018-001/130
(BODHALBODI) 		1833005000NRG23230520220369750 23/05/2022 Anita pathode 1833005WL004735 Anita pathode 00415 SBIN0005427 616 616 Processed 01/06/2022 074175069 Anitapathode STATE BANK OF INDIA(508548)
192 Salekasa MH-33-005-018-001/133
(BODHALBODI) 		1833005000NRG23230520220369753 23/05/2022 Karishma yograj patle 1833005WL004735 Karishma yograj patle 00415 SBIN0005427 924 924 Processed 01/06/2022 074175069 Karishmayograjpatle STATE BANK OF INDIA(508548)
193 Salekasa MH-33-005-018-001/133
(BODHALBODI) 		1833005000NRG23230520220369752 23/05/2022 yogeshwari Yogaraj patle 1833005WL004735 yogeshwari Yogaraj patle 00415 SBIN0005427 924 924 Processed 01/06/2022 074175069 yogeshwariYogarajpatle STATE BANK OF INDIA(508548)
194 Salekasa MH-33-005-018-001/135
(BODHALBODI) 		1833005000NRG23230520220369755 23/05/2022 Bholaram Bisram Patle 1833005WL004735 Bholaram Bisram Patle 00415 SBIN0005427 924 924 Processed 01/06/2022 074175069 BholaramBisramPatle STATE BANK OF INDIA(508548)
195 Salekasa MH-33-005-018-001/139-A
(BODHALBODI) 		1833005000NRG23230520220369759 23/05/2022 Khemeshwari Bhikaram Shahare 1833005WL004735 Khemeshwari Bhikaram Shahare 00415 SBIN0005427 770 770 Processed 01/06/2022 074175069 KhemeshwariBhikaramShahare STATE BANK OF INDIA(508548)
196 Salekasa MH-33-005-018-001/14
(BODHALBODI) 		1833005000NRG23230520220369760 23/05/2022 santoshi santosh patle 1833005WL004735 santoshi santosh patle 00415 SBIN0005427 770 770 Processed 01/06/2022 074175069 santoshisantoshpatle STATE BANK OF INDIA(508548)
197 Salekasa MH-33-005-018-001/140
(BODHALBODI) 		1833005000NRG23230520220369761 23/05/2022 Lalita Suresh Tembhurnikar 1833005WL004735 Lalita Suresh Tembhurnikar 00415 SBIN0005427 924 924 Processed 01/06/2022 074175069 LalitaSureshTembhurnikar BANK OF MAHARASHTRA(607387)
198 Salekasa MH-33-005-018-001/142
(BODHALBODI) 		1833005000NRG23230520220369762 23/05/2022 Ramkala thakare 1833005WL004735 Ramkala thakare 00415 SBIN0005427 770 770 Processed 01/06/2022 074175069 Ramkalathakare STATE BANK OF INDIA(508548)
199 Salekasa MH-33-005-018-001/143
(BODHALBODI) 		1833005000NRG23230520220369763 23/05/2022 Chhaganlal Aatamaram Katre 1833005WL004735 Chhaganlal Aatamaram Katre 00415 SBIN0005427 924 924 Processed 01/06/2022 074175069 ChhaganlalAatamaramKatre STATE BANK OF INDIA(508548)
200 Salekasa MH-33-005-018-001/143
(BODHALBODI) 		1833005000NRG23230520220369764 23/05/2022 Parbata Chaganlal Katre 1833005WL004735 Parbata Chaganlal Katre 00415 SBIN0005427 924 924 Processed 01/06/2022 074175069 ParbataChaganlalKatre STATE BANK OF INDIA(508548)
201 Salekasa MH-33-005-018-001/145
(BODHALBODI) 		1833005000NRG23230520220369767 23/05/2022 Seema Bansilal Pandhare 1833005WL004735 Seema Bansilal Pandhare 00415 SBIN0005427 770 770 Processed 01/06/2022 074175069 SeemaBansilalPandhare BANK OF MAHARASHTRA(607387)
202 Salekasa MH-33-005-018-001/145
(BODHALBODI) 		1833005000NRG23230520220369766 23/05/2022 Sugrata Tularam Pandhare 1833005WL004735 Sugrata Tularam Pandhare 00415 SBIN0005427 924 924 Processed 01/06/2022 074175069 SugrataTularamPandhare BANK OF MAHARASHTRA(607387)
203 Salekasa MH-33-005-018-001/152
(BODHALBODI) 		1833005000NRG23230520220369773 23/05/2022 Girijabai Hiralal Raut 1833005WL004735 Girijabai Hiralal Raut 00415 SBIN0005427 936 936 Processed 01/06/2022 074175069 GirijabaiHiralalRaut STATE BANK OF INDIA(508548)
204 Salekasa MH-33-005-018-001/153
(BODHALBODI) 		1833005000NRG23230520220369774 23/05/2022 vamini dilip bahekar 1833005WL004735 vamini dilip bahekar 00415 SBIN0005427 624 624 Processed 01/06/2022 074175069 vaminidilipbahekar BANK OF MAHARASHTRA(607387)
205 Salekasa MH-33-005-018-001/154
(BODHALBODI) 		1833005000NRG23230520220369776 23/05/2022 Damyanti O Yede 1833005WL004735 Damyanti O Yede 00415 SBIN0005427 936 936 Processed 01/06/2022 074175069 DamyantiOYede BANK OF MAHARASHTRA(607387)
206 Salekasa MH-33-005-018-001/158
(BODHALBODI) 		1833005000NRG23230520220369779 23/05/2022 Shilabai Shivakumar Shende 1833005WL004735 Shilabai Shivakumar Shende 00415 SBIN0005427 312 312 Processed 01/06/2022 074175069 ShilabaiShivakumarShende STATE BANK OF INDIA(508548)
207 Salekasa MH-33-005-018-001/159
(BODHALBODI) 		1833005000NRG23230520220369780 23/05/2022 Lilabai Bhimaraj Hattimare 1833005WL004735 Lilabai Bhimaraj Hattimare 00415 SBIN0005427 936 936 Processed 01/06/2022 074175069 LilabaiBhimarajHattimare STATE BANK OF INDIA(508548)
208 Salekasa MH-33-005-018-001/16
(BODHALBODI) 		1833005000NRG23230520220369781 23/05/2022 Meerabai 1833005WL004735 Meerabai 00415 SBIN0005427 936 936 Processed 01/06/2022 074175069 Meerabai STATE BANK OF INDIA(508548)
209 Salekasa MH-33-005-018-001/164
(BODHALBODI) 		1833005000NRG23230520220369785 23/05/2022 Domanbai Doma Walthare 1833005WL004735 Domanbai Doma Walthare 00415 SBIN0005427 936 936 Processed 01/06/2022 074175069 DomanbaiDomaWalthare STATE BANK OF INDIA(508548)
210 Salekasa MH-33-005-018-001/165
(BODHALBODI) 		1833005000NRG23230520220369788 23/05/2022 Usha Rajkumar Walthare 1833005WL004735 Usha Rajkumar Walthare 00415 SBIN0005427 936 936 Processed 01/06/2022 074175069 UshaRajkumarWalthare STATE BANK OF INDIA(508548)
211 Salekasa MH-33-005-018-001/17
(BODHALBODI) 		1833005000NRG23230520220369790 23/05/2022 Shobhabai Subhash Hattimare 1833005WL004735 Shobhabai Subhash Hattimare 00415 SBIN0005427 936 936 Processed 01/06/2022 074175069 ShobhabaiSubhashHattimare STATE BANK OF INDIA(508548)
212 Salekasa MH-33-005-018-001/18
(BODHALBODI) 		1833005000NRG23230520220369795 23/05/2022 Sriram Rama Pathode 1833005WL004735 Sriram Rama Pathode 00415 SBIN0005427 936 936 Processed 01/06/2022 074175069 SriramRamaPathode STATE BANK OF INDIA(508548)
213 Salekasa MH-33-005-018-001/25
(BODHALBODI) 		1833005000NRG23230520220369806 23/05/2022 Pratima Pradip Patle 1833005WL004735 Pratima Pradip Patle 00415 SBIN0005427 936 936 Processed 01/06/2022 074175069 PratimaPradipPatle STATE BANK OF INDIA(508548)
214 Salekasa MH-33-005-018-001/29
(BODHALBODI) 		1833005000NRG23230520220369811 23/05/2022 Puspabai Mohanlal Mendhe 1833005WL004735 Puspabai Mohanlal Mendhe 00415 SBIN0005427 608 608 Processed 01/06/2022 074175069 PuspabaiMohanlalMendhe STATE BANK OF INDIA(508548)
215 Salekasa MH-33-005-018-001/3
(BODHALBODI) 		1833005000NRG23230520220369818 23/05/2022 Shamrao Bhayalal Walthare 1833005WL004735 Shamrao Bhayalal Walthare 00415 SBIN0005427 912 912 Processed 01/06/2022 074175069 ShamraoBhayalalWalthare STATE BANK OF INDIA(508548)
216 Salekasa MH-33-005-018-001/36
(BODHALBODI) 		1833005000NRG23230520220369843 23/05/2022 Yogita Vasant Bohare 1833005WL004735 Yogita Vasant Bohare 00415 SBIN0005427 912 912 Processed 01/06/2022 074175069 YogitaVasantBohare STATE BANK OF INDIA(508548)
217 Salekasa MH-33-005-018-001/39
(BODHALBODI) 		1833005000NRG23230520220369854 23/05/2022 Imlabai Mangru Shende 1833005WL004735 Imlabai Mangru Shende 00415 SBIN0005427 918 918 Processed 01/06/2022 074175069 ImlabaiMangruShende STATE BANK OF INDIA(508548)
218 Salekasa MH-33-005-018-001/43
(BODHALBODI) 		1833005000NRG23230520220369869 23/05/2022 Naneshwari Uttam Patale 1833005WL004735 Naneshwari Uttam Patale 00415 SBIN0005427 918 918 Processed 01/06/2022 074175069 NaneshwariUttamPatale STATE BANK OF INDIA(508548)
219 Salekasa MH-33-005-018-001/46
(BODHALBODI) 		1833005000NRG23230520220369871 23/05/2022 Nilwantabai Mangaru Meshram 1833005WL004735 Nilwantabai Mangaru Meshram 00415 SBIN0005427 765 765 Processed 01/06/2022 074175069 NilwantabaiMangaruMeshram BANK OF MAHARASHTRA(607387)
220 Salekasa MH-33-005-018-001/48
(BODHALBODI) 		1833005000NRG23230520220369873 23/05/2022 archana jethiram nagpure 1833005WL004735 archana jethiram nagpure 00415 SBIN0005427 906 906 Processed 01/06/2022 074175069 archanajethiramnagpure STATE BANK OF INDIA(508548)
221 Salekasa MH-33-005-018-001/49
(BODHALBODI) 		1833005000NRG23230520220369874 23/05/2022 Saraswatabai Tarachand Mendhe 1833005WL004735 Saraswatabai Tarachand Mendhe 00415 SBIN0005427 906 906 Processed 01/06/2022 074175069 SaraswatabaiTarachandMendhe STATE BANK OF INDIA(508548)
222 Salekasa MH-33-005-018-001/52
(BODHALBODI) 		1833005000NRG23230520220369881 23/05/2022 Babita Chandraprakash Patle 1833005WL004735 Babita Chandraprakash Patle 00415 SBIN0005427 906 906 Processed 01/06/2022 074175069 BabitaChandraprakashPatle STATE BANK OF INDIA(508548)
223 Salekasa MH-33-005-018-001/56
(BODHALBODI) 		1833005000NRG23230520220369886 23/05/2022 Dvarkabai Saheshram Tumsare 1833005WL004735 Dvarkabai Saheshram Tumsare 00415 SBIN0005427 906 906 Processed 01/06/2022 074175069 DvarkabaiSaheshramTumsare STATE BANK OF INDIA(508548)
224 Salekasa MH-33-005-018-001/58
(BODHALBODI) 		1833005000NRG23230520220369890 23/05/2022 Urmilabai 1833005WL004735 Urmilabai 00415 SBIN0005427 906 906 Processed 01/06/2022 074175069 Urmilabai STATE BANK OF INDIA(508548)
225 Salekasa MH-33-005-018-001/60
(BODHALBODI) 		1833005000NRG23230520220369893 23/05/2022 rvina pralhad nagpure 1833005WL004735 rvina pralhad nagpure 00415 SBIN0005427 453 453 Processed 01/06/2022 074175069 rvinapralhadnagpure STATE BANK OF INDIA(508548)
226 Salekasa MH-33-005-018-001/66
(BODHALBODI) 		1833005000NRG23230520220369899 23/05/2022 Geetabai Bhudharam Patle 1833005WL004735 Geetabai Bhudharam Patle 00415 SBIN0005427 906 906 Processed 01/06/2022 074175069 GeetabaiBhudharamPatle STATE BANK OF INDIA(508548)
227 Salekasa MH-33-005-018-001/67
(BODHALBODI) 		1833005000NRG23230520220369900 23/05/2022 Pramod Shivaji Sahare 1833005WL004735 Pramod Shivaji Sahare 00415 SBIN0005427 906 906 Processed 01/06/2022 074175069 PramodShivajiSahare BANK OF MAHARASHTRA(607387)
228 Salekasa MH-33-005-018-001/70
(BODHALBODI) 		1833005000NRG23230520220369904 23/05/2022 Shilabai 1833005WL004735 Shilabai 00415 SBIN0005427 755 755 Processed 01/06/2022 074175069 Shilabai STATE BANK OF INDIA(508548)
229 Salekasa MH-33-005-018-001/72
(BODHALBODI) 		1833005000NRG23230520220369906 23/05/2022 Sita R Shiwankar 1833005WL004735 Sita R Shiwankar 00415 SBIN0005427 453 453 Processed 01/06/2022 074175069 SitaRShiwankar STATE BANK OF INDIA(508548)
230 Salekasa MH-33-005-018-001/77
(BODHALBODI) 		1833005000NRG23230520220369910 23/05/2022 Parbata 1833005WL004735 Parbata 00415 SBIN0005427 918 918 Processed 01/06/2022 074175069 Parbata STATE BANK OF INDIA(508548)
231 Salekasa MH-33-005-018-001/8
(BODHALBODI) 		1833005000NRG23230520220369915 23/05/2022 Mangala Vinod Mendhe 1833005WL004735 Mangala Vinod Mendhe 00415 SBIN0005427 918 918 Processed 01/06/2022 074175069 MangalaVinodMendhe BANK OF MAHARASHTRA(607387)
232 Salekasa MH-33-005-018-001/80
(BODHALBODI) 		1833005000NRG23230520220369916 23/05/2022 Ainandabai Mangru Shende 1833005WL004735 Ainandabai Mangru Shende 00415 SBIN0005427 918 918 Processed 01/06/2022 074175069 AinandabaiMangruShende STATE BANK OF INDIA(508548)
233 Salekasa MH-33-005-018-001/85
(BODHALBODI) 		1833005000NRG23230520220369921 23/05/2022 Kalavati Ravindra Patle 1833005WL004735 Kalavati Ravindra Patle 00415 SBIN0005427 918 918 Processed 01/06/2022 074175069 KalavatiRavindraPatle STATE BANK OF INDIA(508548)
234 Salekasa MH-33-005-018-001/88
(BODHALBODI) 		1833005000NRG23230520220369924 23/05/2022 Javanja Shankar walthare 1833005WL004735 Javanja Shankar walthare 00415 SBIN0005427 765 765 Processed 01/06/2022 074175069 JavanjaShankarwalthare STATE BANK OF INDIA(508548)
235 Salekasa MH-33-005-018-001/90
(BODHALBODI) 		1833005000NRG23230520220369926 23/05/2022 Nagorao Adku Bahekar 1833005WL004735 Nagorao Adku Bahekar 00415 SBIN0005427 918 918 Processed 01/06/2022 074175069 NagoraoAdkuBahekar STATE BANK OF INDIA(508548)
236 Salekasa MH-33-005-018-001/94
(BODHALBODI) 		1833005000NRG23230520220369928 23/05/2022 Jaywantabai Ramchand Mendhe 1833005WL004735 Jaywantabai Ramchand Mendhe 00415 SBIN0005427 918 918 Processed 01/06/2022 074175069 JaywantabaiRamchandMendhe STATE BANK OF INDIA(508548)
237 Salekasa MH-33-005-040-001/1153
(PIPRIYA) 		1833005000NRG23230520220380335 23/05/2022 Kavita Dineshkumar Damahe 1833005WL004849 Kavita Dineshkumar Damahe 00415 SBIN0005427 1032 1032 Processed 01/06/2022 074175069 KavitaDineshkumarDamahe STATE BANK OF INDIA(508548)
238 Salekasa MH-33-005-040-001/230
(PIPRIYA) 		1833005000NRG23230520220380388 23/05/2022 Anita Bhoyar 1833005WL004849 Anita Bhoyar 00415 SBIN0005427 1038 1038 Processed 01/06/2022 074175069 AnitaBhoyar STATE BANK OF INDIA(508548)
239 Salekasa MH-33-005-040-001/260
(PIPRIYA) 		1833005000NRG23230520220380396 23/05/2022 Fulvanbai Sulakhe 1833005WL004849 Fulvanbai Sulakhe 00415 SBIN0005427 692 692 Processed 01/06/2022 074175069 FulvanbaiSulakhe STATE BANK OF INDIA(508548)
240 Salekasa MH-33-005-040-001/289
(PIPRIYA) 		1833005000NRG23230520220380403 23/05/2022 Dhanwanti Radhelal Sulakhe 1833005WL004849 Dhanwanti Radhelal Sulakhe 00415 SBIN0005427 1038 1038 Processed 01/06/2022 074175069 DhanwantiRadhelalSulakhe STATE BANK OF INDIA(508548)
241 Salekasa MH-33-005-040-001/289
(PIPRIYA) 		1833005000NRG23230520220380402 23/05/2022 Radhelal Budhram Sulakhe 1833005WL004849 Radhelal Budhram Sulakhe 00415 SBIN0005427 1038 1038 Processed 01/06/2022 074175069 RadhelalBudhramSulakhe BANK OF MAHARASHTRA(607387)
242 Salekasa MH-33-005-040-001/323
(PIPRIYA) 		1833005000NRG23230520220380420 23/05/2022 Geetabai Promod Korote 1833005WL004849 Geetabai Promod Korote 00415 SBIN0005427 172 172 Processed 01/06/2022 074175069 GeetabaiPromodKorote STATE BANK OF INDIA(508548)
243 Salekasa MH-33-005-040-001/324
(PIPRIYA) 		1833005000NRG23230520220380421 23/05/2022 Pawan Shankar Korote 1833005WL004849 Pawan Shankar Korote 00415 SBIN0005427 688 688 Processed 01/06/2022 074175069 PawanShankarKorote STATE BANK OF INDIA(508548)
244 Salekasa MH-33-005-040-001/407
(PIPRIYA) 		1833005000NRG23230520220380451 23/05/2022 Sunil Dhanraj Sulakhe 1833005WL004849 Sunil Dhanraj Sulakhe 00415 SBIN0005427 1032 1032 Processed 01/06/2022 074175069 SunilDhanrajSulakhe STATE BANK OF INDIA(508548)
245 Salekasa MH-33-005-040-001/408
(PIPRIYA) 		1833005000NRG23230520220380454 23/05/2022 Pramila Bhurkude 1833005WL004849 Pramila Bhurkude 00415 SBIN0005427 1032 1032 Processed 01/06/2022 074175069 PramilaBhurkude STATE BANK OF INDIA(508548)
246 Salekasa MH-33-005-040-001/433
(PIPRIYA) 		1833005000NRG23230520220380469 23/05/2022 Fulwanta Jamdad 1833005WL004849 Fulwanta Jamdad 00415 SBIN0005427 1032 1032 Processed 01/06/2022 074175069 FulwantaJamdad STATE BANK OF INDIA(508548)
247 Salekasa MH-33-005-040-001/434
(PIPRIYA) 		1833005000NRG23230520220380472 23/05/2022 Manjula Pyarelal Dihari 1833005WL004849 Manjula Pyarelal Dihari 00415 SBIN0005427 1038 1038 Processed 01/06/2022 074175069 ManjulaPyarelalDihari STATE BANK OF INDIA(508548)
248 Salekasa MH-33-005-040-001/450
(PIPRIYA) 		1833005000NRG23230520220380480 23/05/2022 Dhanraj Sulakhe 1833005WL004849 Dhanraj Sulakhe 00415 SBIN0005427 1038 1038 Processed 01/06/2022 074175069 DhanrajSulakhe BANK OF MAHARASHTRA(607387)
249 Salekasa MH-33-005-040-001/472
(PIPRIYA) 		1833005000NRG23230520220380506 23/05/2022 Koushalyabai Tejlal Raut 1833005WL004849 Koushalyabai Tejlal Raut 00415 SBIN0005427 1038 1038 Processed 01/06/2022 074175069 KoushalyabaiTejlalRaut STATE BANK OF INDIA(508548)
250 Salekasa MH-33-005-040-001/487
(PIPRIYA) 		1833005000NRG23230520220380518 23/05/2022 Ushabai Sukhadev Gharat 1833005WL004849 Ushabai Sukhadev Gharat 00415 SBIN0005427 346 346 Processed 01/06/2022 074175069 UshabaiSukhadevGharat STATE BANK OF INDIA(508548)
251 Salekasa MH-33-005-040-001/488
(PIPRIYA) 		1833005000NRG23230520220380520 23/05/2022 Ushabai Ramaji Walgaye 1833005WL004849 Ushabai Ramaji Walgaye 00415 SBIN0005427 1038 1038 Processed 01/06/2022 074175069 UshabaiRamajiWalgaye STATE BANK OF INDIA(508548)
252 Salekasa MH-33-005-040-001/489
(PIPRIYA) 		1833005000NRG23230520220380522 23/05/2022 Champabai Parasram Taram 1833005WL004849 Champabai Parasram Taram 00415 SBIN0005427 692 692 Processed 01/06/2022 074175069 ChampabaiParasramTaram STATE BANK OF INDIA(508548)
253 Salekasa MH-33-005-040-001/574
(PIPRIYA) 		1833005000NRG23230520220380543 23/05/2022 Tarabi ballare 1833005WL004849 Tarabi ballare 00415 SBIN0005427 1032 1032 Processed 01/06/2022 074175069 Tarabiballare FINO PAYMENTS BANK LTD(608001)
254 Salekasa MH-33-005-040-001/594
(PIPRIYA) 		1833005000NRG23230520220380546 23/05/2022 Shantabai Johanlal Jamdad 1833005WL004849 Shantabai Johanlal Jamdad 00415 SBIN0005427 860 860 Processed 01/06/2022 074175069 ShantabaiJohanlalJamdad STATE BANK OF INDIA(508548)
255 Salekasa MH-33-005-040-001/735
(PIPRIYA) 		1833005000NRG23230520220380576 23/05/2022 Chhaya Suresh Mankar 1833005WL004849 Chhaya Suresh Mankar 00415 SBIN0005427 1038 1038 Processed 01/06/2022 074175069 ChhayaSureshMankar STATE BANK OF INDIA(508548)
256 Salekasa MH-33-005-040-001/735
(PIPRIYA) 		1833005000NRG23230520220380575 23/05/2022 Indrokabai Suresh Mankar 1833005WL004849 Indrokabai Suresh Mankar 00415 SBIN0005427 1032 1032 Processed 01/06/2022 074175069 IndrokabaiSureshMankar STATE BANK OF INDIA(508548)
SubTotal 71591 71591
257 Salekasa MH-33-005-010-001/156
(LATORI) 		1833005030NRG23230520220370114 23/05/2022 Bhagratabai Jageshwar Machhirke 1833005WL004739 Bhagratabai Jageshwar Machhirke 00540 BKID0WAINGB 1040 1040 Processed 01/06/2022 074175069 BhagratabaiJageshwarMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
258 Salekasa MH-33-005-010-001/186
(LATORI) 		1833005030NRG23230520220370125 23/05/2022 Emalabai Netlal Machhirke 1833005WL004739 Emalabai Netlal Machhirke 00540 BKID0WAINGB 1248 1248 Processed 01/06/2022 074175069 EmalabaiNetlalMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
259 Salekasa MH-33-005-010-001/186
(LATORI) 		1833005030NRG23230520220370124 23/05/2022 Netlal Fattulal Machhirke 1833005WL004739 Netlal Fattulal Machhirke 00540 BKID0WAINGB 1248 1248 Processed 01/06/2022 074175069 NetlalFattulalMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
260 Salekasa MH-33-005-010-001/187
(LATORI) 		1833005030NRG23230520220370126 23/05/2022 Jankibai Ishanlal Machhirke 1833005WL004739 Jankibai Ishanlal Machhirke 00540 BKID0WAINGB 1248 1248 Processed 01/06/2022 074175069 JankibaiIshanlalMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
261 Salekasa MH-33-005-010-001/189
(LATORI) 		1833005030NRG23230520220370127 23/05/2022 Rajawanta Sawanlal Baghade 1833005WL004739 Rajawanta Sawanlal Baghade 00540 BKID0WAINGB 1248 1248 Processed 01/06/2022 074175069 RajawantaSawanlalBaghade VIDHARBHA KOKAN GRAMIN BANK(508516)
262 Salekasa MH-33-005-010-001/192
(LATORI) 		1833005030NRG23230520220370129 23/05/2022 Shushilabai Mahesh Damahe 1833005WL004739 Shushilabai Mahesh Damahe 00540 BKID0WAINGB 1248 1248 Processed 01/06/2022 074175069 ShushilabaiMaheshDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
263 Salekasa MH-33-005-010-001/194
(LATORI) 		1833005030NRG23230520220370131 23/05/2022 Mannibai Umashankar Machhirke 1833005WL004739 Mannibai Umashankar Machhirke 00540 BKID0WAINGB 1040 1040 Processed 01/06/2022 074175069 MannibaiUmashankarMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
264 Salekasa MH-33-005-010-001/194
(LATORI) 		1833005030NRG23230520220370130 23/05/2022 Umashankar Bhimrao Machhirke 1833005WL004739 Umashankar Bhimrao Machhirke 00540 BKID0WAINGB 1248 1248 Processed 01/06/2022 074175069 UmashankarBhimraoMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
265 Salekasa MH-33-005-010-001/199
(LATORI) 		1833005030NRG23230520220370133 23/05/2022 Nirmala Basant Machhirke 1833005WL004739 Nirmala Basant Machhirke 00540 BKID0WAINGB 1248 1248 Processed 01/06/2022 074175069 NirmalaBasantMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
266 Salekasa MH-33-005-010-001/209
(LATORI) 		1833005030NRG23230520220370135 23/05/2022 Sunita Hulasaram Mansure 1833005WL004739 Sunita Hulasaram Mansure 00540 BKID0WAINGB 1248 1248 Processed 01/06/2022 074175069 SunitaHulasaramMansure VIDHARBHA KOKAN GRAMIN BANK(508516)
267 Salekasa MH-33-005-010-001/226
(LATORI) 		1833005030NRG23230520220370138 23/05/2022 Kamalabai D Khudsham 1833005WL004739 Kamalabai D Khudsham 00540 BKID0WAINGB 1248 1248 Processed 01/06/2022 074175069 KamalabaiDKhudsham VIDHARBHA KOKAN GRAMIN BANK(508516)
268 Salekasa MH-33-005-010-001/226
(LATORI) 		1833005030NRG23230520220370137 23/05/2022 Tukan Gendu Sudsham 1833005WL004739 Tukan Gendu Sudsham 00540 BKID0WAINGB 1248 1248 Processed 01/06/2022 074175069 TukanGenduSudsham VIDHARBHA KOKAN GRAMIN BANK(508516)
269 Salekasa MH-33-005-010-001/234
(LATORI) 		1833005030NRG23230520220370139 23/05/2022 Pritibai Surendra Damahe 1833005WL004739 Pritibai Surendra Damahe 00540 BKID0WAINGB 1248 1248 Processed 01/06/2022 074175069 PritibaiSurendraDamahe VIDHARBHA KOKAN GRAMIN BANK(508516)
270 Salekasa MH-33-005-010-001/260
(LATORI) 		1833005030NRG23230520220370140 23/05/2022 Sundarlal B. Damahe 1833005WL004739 Sundarlal B. Damahe 00540 BKID0WAINGB 1040 1040 Processed 01/06/2022 074175069 SundarlalB.Damahe VIDHARBHA KOKAN GRAMIN BANK(508516)
271 Salekasa MH-33-005-010-001/275
(LATORI) 		1833005030NRG23230520220370141 23/05/2022 laxman Sadhu Machhirke 1833005WL004739 laxman Sadhu Machhirke 00540 BKID0WAINGB 1248 1248 Processed 01/06/2022 074175069 laxmanSadhuMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
272 Salekasa MH-33-005-010-001/275
(LATORI) 		1833005030NRG23230520220370142 23/05/2022 Laxmibai Laxman Machhirke 1833005WL004739 Laxmibai Laxman Machhirke 00540 BKID0WAINGB 1248 1248 Processed 01/06/2022 074175069 LaxmibaiLaxmanMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
273 Salekasa MH-33-005-010-001/289
(LATORI) 		1833005030NRG23230520220370144 23/05/2022 Bharatlal Khemlal Baghele 1833005WL004739 Bharatlal Khemlal Baghele 00540 BKID0WAINGB 1040 1040 Processed 01/06/2022 074175069 BharatlalKhemlalBaghele VIDHARBHA KOKAN GRAMIN BANK(508516)
274 Salekasa MH-33-005-010-001/337
(LATORI) 		1833005030NRG23230520220370153 23/05/2022 Kaleshwari Rammasara Baghave 1833005WL004739 Kaleshwari Rammasara Baghave 00540 BKID0WAINGB 1248 1248 Processed 01/06/2022 074175069 KaleshwariRammasaraBaghave VIDHARBHA KOKAN GRAMIN BANK(508516)
275 Salekasa MH-33-005-010-001/370
(LATORI) 		1833005030NRG23230520220370158 23/05/2022 Sonabai Gajanand Navgode 1833005WL004739 Sonabai Gajanand Navgode 00540 BKID0WAINGB 1248 1248 Processed 01/06/2022 074175069 SonabaiGajanandNavgode VIDHARBHA KOKAN GRAMIN BANK(508516)
276 Salekasa MH-33-005-010-001/371
(LATORI) 		1833005030NRG23230520220370159 23/05/2022 Kuwarlal Chidhulal Nawagode 1833005WL004739 Kuwarlal Chidhulal Nawagode 00540 BKID0WAINGB 1248 1248 Processed 01/06/2022 074175069 KuwarlalChidhulalNawagode VIDHARBHA KOKAN GRAMIN BANK(508516)
277 Salekasa MH-33-005-010-001/372
(LATORI) 		1833005030NRG23230520220370161 23/05/2022 Jaikuwarbai Harichand dhekwar 1833005WL004739 Jaikuwarbai Harichand dhekwar 00540 BKID0WAINGB 1248 1248 Processed 01/06/2022 074175069 JaikuwarbaiHarichanddhekwar VIDHARBHA KOKAN GRAMIN BANK(508516)
278 Salekasa MH-33-005-010-001/390
(LATORI) 		1833005030NRG23230520220370166 23/05/2022 Prabhabai Shamudas Nirmawat 1833005WL004739 Prabhabai Shamudas Nirmawat 00540 BKID0WAINGB 1248 1248 Processed 01/06/2022 074175069 PrabhabaiShamudasNirmawat VIDHARBHA KOKAN GRAMIN BANK(508516)
279 Salekasa MH-33-005-010-001/390
(LATORI) 		1833005030NRG23230520220370165 23/05/2022 Syamudas Sheshudas Nirmawat 1833005WL004739 Syamudas Sheshudas Nirmawat 00540 BKID0WAINGB 1248 1248 Processed 01/06/2022 074175069 SyamudasSheshudasNirmawat BANK OF BARODA(606985)
280 Salekasa MH-33-005-010-001/405
(LATORI) 		1833005030NRG23230520220370170 23/05/2022 Mombatibai Pawanlal Lilhare 1833005WL004739 Mombatibai Pawanlal Lilhare 00540 BKID0WAINGB 1248 1248 Processed 01/06/2022 074175069 MombatibaiPawanlalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
281 Salekasa MH-33-005-010-001/405
(LATORI) 		1833005030NRG23230520220370169 23/05/2022 Pawanlal Ramlal Lilhare 1833005WL004739 Pawanlal Ramlal Lilhare 00540 BKID0WAINGB 1248 1248 Processed 01/06/2022 074175069 PawanlalRamlalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
282 Salekasa MH-33-005-010-001/423
(LATORI) 		1833005030NRG23230520220370172 23/05/2022 Latabai Shesharam Mohare 1833005WL004739 Latabai Shesharam Mohare 00540 BKID0WAINGB 1248 1248 Processed 01/06/2022 074175069 LatabaiShesharamMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
283 Salekasa MH-33-005-010-001/423
(LATORI) 		1833005030NRG23230520220370171 23/05/2022 Shesharam Sukaman Mohare 1833005WL004739 Shesharam Sukaman Mohare 00540 BKID0WAINGB 416 416 Processed 01/06/2022 074175069 ShesharamSukamanMohare VIDHARBHA KOKAN GRAMIN BANK(508516)
284 Salekasa MH-33-005-010-001/427
(LATORI) 		1833005030NRG23230520220370173 23/05/2022 komaldas S. Nimavat 1833005WL004739 komaldas S. Nimavat 00540 BKID0WAINGB 1248 1248 Processed 01/06/2022 074175069 komaldasS.Nimavat VIDHARBHA KOKAN GRAMIN BANK(508516)
285 Salekasa MH-33-005-010-001/427
(LATORI) 		1833005030NRG23230520220370174 23/05/2022 Munnilbai Komaldas Mimawat 1833005WL004739 Munnilbai Komaldas Mimawat 00540 BKID0WAINGB 1248 1248 Processed 01/06/2022 074175069 MunnilbaiKomaldasMimawat VIDHARBHA KOKAN GRAMIN BANK(508516)
286 Salekasa MH-33-005-010-002/89
(LATORI) 		1833005030NRG23230520220370192 23/05/2022 Radhesyam Nakalsav Gangbhoj 1833005WL004739 Radhesyam Nakalsav Gangbhoj 00540 BKID0WAINGB 1248 1248 Processed 01/06/2022 074175069 RadhesyamNakalsavGangbhoj VIDHARBHA KOKAN GRAMIN BANK(508516)
287 Salekasa MH-33-005-018-001/101
(BODHALBODI) 		1833005000NRG23230520220369720 23/05/2022 Urmila 1833005WL004735 Urmila 00540 BKID0WAINGB 912 912 Processed 01/06/2022 074175069 Urmila VIDHARBHA KOKAN GRAMIN BANK(508516)
288 Salekasa MH-33-005-018-001/133
(BODHALBODI) 		1833005000NRG23230520220369751 23/05/2022 Yogaraj Jiyalal Patle 1833005WL004735 Yogaraj Jiyalal Patle 00540 BKID0WAINGB 924 924 Processed 01/06/2022 074175069 YogarajJiyalalPatle VIDHARBHA KOKAN GRAMIN BANK(508516)
289 Salekasa MH-33-005-018-001/20
(BODHALBODI) 		1833005000NRG23230520220369797 23/05/2022 Kirti Chamaru Nagpure 1833005WL004735 Kirti Chamaru Nagpure 00540 BKID0WAINGB 936 936 Processed 01/06/2022 074175069 KirtiChamaruNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
290 Salekasa MH-33-005-018-001/50
(BODHALBODI) 		1833005000NRG23230520220369876 23/05/2022 Sevantabai Sevakram Patle 1833005WL004735 Sevantabai Sevakram Patle 00540 BKID0WAINGB 906 906 Processed 01/06/2022 074175069 SevantabaiSevakramPatle BANK OF MAHARASHTRA(607387)
291 Salekasa MH-33-005-018-001/52
(BODHALBODI) 		1833005000NRG23230520220369880 23/05/2022 Chandraprakash Premchand Patle 1833005WL004735 Chandraprakash Premchand Patle 00540 BKID0WAINGB 906 906 Processed 01/06/2022 074175069 ChandraprakashPremchandPatle BANK OF MAHARASHTRA(607387)
292 Salekasa MH-33-005-018-001/64
(BODHALBODI) 		1833005000NRG23230520220369895 23/05/2022 Maneswar A katre 1833005WL004735 Maneswar A katre 00540 BKID0WAINGB 906 906 Processed 01/06/2022 074175069 ManeswarAkatre VIDHARBHA KOKAN GRAMIN BANK(508516)
293 Salekasa MH-33-005-018-001/81
(BODHALBODI) 		1833005000NRG23230520220369917 23/05/2022 Omeshawari D Patle 1833005WL004735 Omeshawari D Patle 00540 BKID0WAINGB 918 918 Processed 01/06/2022 074175069 OmeshawariDPatle VIDHARBHA KOKAN GRAMIN BANK(508516)
294 Salekasa MH-33-005-018-001/98
(BODHALBODI) 		1833005000NRG23230520220369933 23/05/2022 Lalita patle 1833005WL004735 Lalita patle 00540 BKID0WAINGB 918 918 Processed 01/06/2022 074175069 Lalitapatle BANK OF MAHARASHTRA(607387)
295 Salekasa MH-33-005-040-001/105
(PIPRIYA) 		1833005000NRG23230520220380317 23/05/2022 Tarabai Kuwardas Dashariya 1833005WL004849 Tarabai Kuwardas Dashariya 00540 BKID0WAINGB 1032 1032 Processed 01/06/2022 074175069 TarabaiKuwardasDashariya BANK OF MAHARASHTRA(607387)
296 Salekasa MH-33-005-040-001/1084
(PIPRIYA) 		1833005000NRG23230520220380325 23/05/2022 Dulichand Narad Dasariya 1833005WL004849 Dulichand Narad Dasariya 00540 BKID0WAINGB 688 688 Processed 01/06/2022 074175069 DulichandNaradDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
297 Salekasa MH-33-005-040-001/263
(PIPRIYA) 		1833005000NRG23230520220380398 23/05/2022 Kastirabai Nagpure 1833005WL004849 Kastirabai Nagpure 00540 BKID0WAINGB 346 346 Processed 01/06/2022 074175069 KastirabaiNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
298 Salekasa MH-33-005-040-001/264
(PIPRIYA) 		1833005000NRG23230520220380400 23/05/2022 Mitaram Nagpure 1833005WL004849 Mitaram Nagpure 00540 BKID0WAINGB 173 173 Processed 01/06/2022 074175069 MitaramNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
299 Salekasa MH-33-005-040-001/292
(PIPRIYA) 		1833005000NRG23230520220380404 23/05/2022 genglal bharatlal nagpure 1833005WL004849 genglal bharatlal nagpure 00540 BKID0WAINGB 1038 1038 Processed 01/06/2022 074175069 genglalbharatlalnagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
300 Salekasa MH-33-005-040-001/333
(PIPRIYA) 		1833005000NRG23230520220380430 23/05/2022 Anitabai R Dasariya 1833005WL004849 Anitabai R Dasariya 00540 BKID0WAINGB 1032 1032 Processed 01/06/2022 074175069 AnitabaiRDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
301 Salekasa MH-33-005-040-001/465
(PIPRIYA) 		1833005000NRG23230520220380496 23/05/2022 Kewaldas Balakdas Lilhare 1833005WL004849 Kewaldas Balakdas Lilhare 00540 BKID0WAINGB 1038 1038 Processed 01/06/2022 074175069 KewaldasBalakdasLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
302 Salekasa MH-33-005-040-001/498
(PIPRIYA) 		1833005000NRG23230520220380528 23/05/2022 Dhurpata Raut 1833005WL004849 Dhurpata Raut 00540 BKID0WAINGB 1032 1032 Processed 01/06/2022 074175069 DhurpataRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
303 Salekasa MH-33-005-040-001/499
(PIPRIYA) 		1833005000NRG23230520220380531 23/05/2022 Ramshila Sewakram Dasariya 1833005WL004849 Ramshila Sewakram Dasariya 00540 BKID0WAINGB 688 688 Processed 01/06/2022 074175069 RamshilaSewakramDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
304 Salekasa MH-33-005-040-001/499
(PIPRIYA) 		1833005000NRG23230520220380530 23/05/2022 Sewakram Chamanshu Dasariya 1833005WL004849 Sewakram Chamanshu Dasariya 00540 BKID0WAINGB 860 860 Processed 01/06/2022 074175069 SewakramChamanshuDasariya BANK OF MAHARASHTRA(607387)
SubTotal 51029 51029
Total 262026 262026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_230522APB_FTO_79136 Bank of Maharastra MAHB0000554 SALEKASA 126890
2 Salekasa MH1833005999_230522APB_FTO_79136 Bank of Maharastra MAHB0001039 BIJEPAR 12516
3 Salekasa MH1833005999_230522APB_FTO_79136 State Bank of India SBIN0005427 AMGAON ADB 71591
4 Salekasa MH1833005999_230522APB_FTO_79136 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 35776
5 Salekasa MH1833005999_230522APB_FTO_79136 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 15253

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