Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:01 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005_270622APB_FTO_122942
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) 		1833005000NRG23240620220779474 27/06/2022 Anandabai Jaipal Bhandarkar 1833005WL010570 Anandabai Jaipal Bhandarkar 00048 BKID0009200 480 480 Processed 01/07/2022 597219147 AnandabaiJaipalBhandarkar VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 480 480
2 Salekasa MH-33-005-012-003/512
(KOSAMTARRA) 		1833005000NRG23240620220776933 27/06/2022 Sundarlal Sajanlal madavi 1833005WL010517 Sundarlal Sajanlal madavi 00051 MAHB0000554 1220 1220 Processed 01/07/2022 597219147 SundarlalSajanlalmadavi BANK OF MAHARASHTRA(607387)
3 Salekasa MH-33-005-013-001/1
(GOTE) 		1833005000NRG23240620220773971 27/06/2022 Sugratabai Y Kirsan 1833005WL010465 Sugratabai Y Kirsan 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 SugratabaiYKirsan BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-013-001/101
(GOTE) 		1833005000NRG23240620220778030 27/06/2022 Chitrakala Fulichand Yede 1833005WL010546 Chitrakala Fulichand Yede 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 ChitrakalaFulichandYede BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-013-001/101
(GOTE) 		1833005000NRG23240620220778029 27/06/2022 Fulichand Tarachand Yede 1833005WL010546 Fulichand Tarachand Yede 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 FulichandTarachandYede BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-013-001/101
(GOTE) 		1833005000NRG23240620220778028 27/06/2022 Tarasanbai Tarachand Yede 1833005WL010546 Tarasanbai Tarachand Yede 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 TarasanbaiTarachandYede BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-013-001/103
(GOTE) 		1833005000NRG23240620220778032 27/06/2022 Satunbai Harichand Shahare 1833005WL010546 Satunbai Harichand Shahare 00051 MAHB0000554 750 750 Processed 01/07/2022 597219147 SatunbaiHarichandShahare BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-013-001/105
(GOTE) 		1833005000NRG23240620220778033 27/06/2022 Chunnilal Manikram Tekam 1833005WL010546 Chunnilal Manikram Tekam 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 ChunnilalManikramTekam BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-013-001/105
(GOTE) 		1833005000NRG23240620220778034 27/06/2022 Laxmibai Chunnilal Tekam 1833005WL010546 Laxmibai Chunnilal Tekam 00051 MAHB0000554 600 600 Processed 01/07/2022 597219147 LaxmibaiChunnilalTekam BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-013-001/108
(GOTE) 		1833005000NRG23240620220778037 27/06/2022 Antkala Anantram Masram 1833005WL010546 Antkala Anantram Masram 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 AntkalaAnantramMasram BANK OF MAHARASHTRA(607387)
11 Salekasa MH-33-005-013-001/109
(GOTE) 		1833005000NRG23240620220778038 27/06/2022 Sugratabai Rama Agare 1833005WL010546 Sugratabai Rama Agare 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 SugratabaiRamaAgare BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-013-001/111
(GOTE) 		1833005000NRG23240620220778039 27/06/2022 jainabai maniram tekam 1833005WL010546 jainabai maniram tekam 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 jainabaimaniramtekam BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-013-001/112
(GOTE) 		1833005000NRG23240620220778040 27/06/2022 Beniram Kisan Khulsinge 1833005WL010546 Beniram Kisan Khulsinge 00051 MAHB0000554 1050 1050 Processed 01/07/2022 597219147 BeniramKisanKhulsinge BANK OF MAHARASHTRA(607387)
14 Salekasa MH-33-005-013-001/112
(GOTE) 		1833005000NRG23240620220778041 27/06/2022 tirabai beniram Khulsinge 1833005WL010546 tirabai beniram Khulsinge 00051 MAHB0000554 1050 1050 Processed 01/07/2022 597219147 tirabaibeniramKhulsinge BANK OF MAHARASHTRA(607387)
15 Salekasa MH-33-005-013-001/118
(GOTE) 		1833005000NRG23240620220778044 27/06/2022 Purnabai Gopi Kumade 1833005WL010546 Purnabai Gopi Kumade 00051 MAHB0000554 600 600 Processed 01/07/2022 597219147 PurnabaiGopiKumade BANK OF MAHARASHTRA(607387)
16 Salekasa MH-33-005-013-001/120
(GOTE) 		1833005000NRG23240620220778045 27/06/2022 Devaji KAru Agare 1833005WL010546 Devaji KAru Agare 00051 MAHB0000554 1050 1050 Processed 01/07/2022 597219147 DevajiKAruAgare BANK OF MAHARASHTRA(607387)
17 Salekasa MH-33-005-013-001/120
(GOTE) 		1833005000NRG23240620220778046 27/06/2022 Tarasan Devaji Agre 1833005WL010546 Tarasan Devaji Agre 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 TarasanDevajiAgre BANK OF MAHARASHTRA(607387)
18 Salekasa MH-33-005-013-001/121
(GOTE) 		1833005000NRG23240620220778047 27/06/2022 Meerabai Dulichand Gate 1833005WL010546 Meerabai Dulichand Gate 00051 MAHB0000554 750 750 Processed 01/07/2022 597219147 MeerabaiDulichandGate BANK OF MAHARASHTRA(607387)
19 Salekasa MH-33-005-013-001/124
(GOTE) 		1833005000NRG23240620220778048 27/06/2022 Kusamabai Bhumesh Kumade 1833005WL010546 Kusamabai Bhumesh Kumade 00051 MAHB0000554 750 750 Processed 01/07/2022 597219147 KusamabaiBhumeshKumade BANK OF MAHARASHTRA(607387)
20 Salekasa MH-33-005-013-001/125
(GOTE) 		1833005000NRG23240620220778049 27/06/2022 sitabai ramesh pusam 1833005WL010546 sitabai ramesh pusam 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 sitabairameshpusam BANK OF MAHARASHTRA(607387)
21 Salekasa MH-33-005-013-001/132
(GOTE) 		1833005000NRG23240620220773985 27/06/2022 Sunitabai Bharatlal Rahangdale 1833005WL010465 Sunitabai Bharatlal Rahangdale 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 SunitabaiBharatlalRahangdale BANK OF MAHARASHTRA(607387)
22 Salekasa MH-33-005-013-001/132
(GOTE) 		1833005000NRG23240620220773986 27/06/2022 Vijay Bharatlal Rahangdale 1833005WL010465 Vijay Bharatlal Rahangdale 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 VijayBharatlalRahangdale BANK OF MAHARASHTRA(607387)
23 Salekasa MH-33-005-013-001/135
(GOTE) 		1833005000NRG23240620220778050 27/06/2022 Harichand Kashiram Gate 1833005WL010546 Harichand Kashiram Gate 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 HarichandKashiramGate BANK OF MAHARASHTRA(607387)
24 Salekasa MH-33-005-013-001/136
(GOTE) 		1833005000NRG23240620220773987 27/06/2022 Sakubai Chintaman Choudhari 1833005WL010465 Sakubai Chintaman Choudhari 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 SakubaiChintamanChoudhari BANK OF MAHARASHTRA(607387)
25 Salekasa MH-33-005-013-001/139
(GOTE) 		1833005000NRG23240620220778054 27/06/2022 Lalitabai Devendra Katre 1833005WL010546 Lalitabai Devendra Katre 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 LalitabaiDevendraKatre BANK OF MAHARASHTRA(607387)
26 Salekasa MH-33-005-013-001/143
(GOTE) 		1833005000NRG23240620220773993 27/06/2022 Bisan P. Raut 1833005WL010465 Bisan P. Raut 00051 MAHB0000554 290 290 Processed 01/07/2022 597219147 BisanP.Raut BANK OF MAHARASHTRA(607387)
27 Salekasa MH-33-005-013-001/144
(GOTE) 		1833005000NRG23240620220773994 27/06/2022 Shilabai S. Raut 1833005WL010465 Shilabai S. Raut 00051 MAHB0000554 580 580 Processed 01/07/2022 597219147 ShilabaiS.Raut BANK OF MAHARASHTRA(607387)
28 Salekasa MH-33-005-013-001/149
(GOTE) 		1833005000NRG23240620220778057 27/06/2022 Fulvantabai Shriram Chaudhari 1833005WL010546 Fulvantabai Shriram Chaudhari 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 FulvantabaiShriramChaudhari BANK OF MAHARASHTRA(607387)
29 Salekasa MH-33-005-013-001/149
(GOTE) 		1833005000NRG23240620220778056 27/06/2022 Shriram Bodhan Chaudhari 1833005WL010546 Shriram Bodhan Chaudhari 00051 MAHB0000554 1050 1050 Processed 01/07/2022 597219147 ShriramBodhanChaudhari BANK OF MAHARASHTRA(607387)
30 Salekasa MH-33-005-013-001/15
(GOTE) 		1833005000NRG23240620220773997 27/06/2022 Anusayabai C Rahangdale 1833005WL010465 Anusayabai C Rahangdale 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 AnusayabaiCRahangdale BANK OF MAHARASHTRA(607387)
31 Salekasa MH-33-005-013-001/15
(GOTE) 		1833005000NRG23240620220773996 27/06/2022 Chandraprakash tarachand rahangdale 1833005WL010465 Chandraprakash tarachand rahangdale 00051 MAHB0000554 1220 1220 Processed 01/07/2022 597219147 Chandraprakashtarachandrahangdale BANK OF MAHARASHTRA(607387)
32 Salekasa MH-33-005-013-001/150
(GOTE) 		1833005000NRG23240620220778059 27/06/2022 Sirwanta Ramchand Thakre 1833005WL010546 Sirwanta Ramchand Thakre 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 SirwantaRamchandThakre BANK OF MAHARASHTRA(607387)
33 Salekasa MH-33-005-013-001/155
(GOTE) 		1833005000NRG23240620220774001 27/06/2022 Doulat Sukhram Bisen 1833005WL010465 Doulat Sukhram Bisen 00051 MAHB0000554 580 580 Processed 01/07/2022 597219147 DoulatSukhramBisen BANK OF MAHARASHTRA(607387)
34 Salekasa MH-33-005-013-001/155
(GOTE) 		1833005000NRG23240620220774002 27/06/2022 Gunvanta Daulat Bisen 1833005WL010465 Gunvanta Daulat Bisen 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 GunvantaDaulatBisen BANK OF MAHARASHTRA(607387)
35 Salekasa MH-33-005-013-001/156
(GOTE) 		1833005000NRG23240620220778060 27/06/2022 Rajeshwari Dinesh Bisen 1833005WL010546 Rajeshwari Dinesh Bisen 00051 MAHB0000554 1050 1050 Processed 01/07/2022 597219147 RajeshwariDineshBisen BANK OF MAHARASHTRA(607387)
36 Salekasa MH-33-005-013-001/156
(GOTE) 		1833005000NRG23240620220774003 27/06/2022 Sukhram Sonu Bisen 1833005WL010465 Sukhram Sonu Bisen 00051 MAHB0000554 290 290 Processed 01/07/2022 597219147 SukhramSonuBisen BANK OF MAHARASHTRA(607387)
37 Salekasa MH-33-005-013-001/162
(GOTE) 		1833005000NRG23240620220778063 27/06/2022 Bholanbai Premlal Maraskolhe 1833005WL010546 Bholanbai Premlal Maraskolhe 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 BholanbaiPremlalMaraskolhe BANK OF MAHARASHTRA(607387)
38 Salekasa MH-33-005-013-001/162
(GOTE) 		1833005000NRG23240620220778064 27/06/2022 Latabai Duryodhan Maraskolhe 1833005WL010546 Latabai Duryodhan Maraskolhe 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 LatabaiDuryodhanMaraskolhe BANK OF MAHARASHTRA(607387)
39 Salekasa MH-33-005-013-001/162
(GOTE) 		1833005000NRG23240620220778062 27/06/2022 Premlal Sadaram Maraskolhe 1833005WL010546 Premlal Sadaram Maraskolhe 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 PremlalSadaramMaraskolhe BANK OF MAHARASHTRA(607387)
40 Salekasa MH-33-005-013-001/172
(GOTE) 		1833005000NRG23240620220778066 27/06/2022 Bhurakanbai Hetram Bisen 1833005WL010546 Bhurakanbai Hetram Bisen 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 BhurakanbaiHetramBisen VIDHARBHA KOKAN GRAMIN BANK(508516)
41 Salekasa MH-33-005-013-001/175
(GOTE) 		1833005000NRG23240620220778067 27/06/2022 Anitabai Anantram Bisen 1833005WL010546 Anitabai Anantram Bisen 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 AnitabaiAnantramBisen BANK OF MAHARASHTRA(607387)
42 Salekasa MH-33-005-013-001/177
(GOTE) 		1833005000NRG23240620220778068 27/06/2022 Damyanta Yograj Patle 1833005WL010546 Damyanta Yograj Patle 00051 MAHB0000554 1050 1050 Processed 01/07/2022 597219147 DamyantaYograjPatle BANK OF MAHARASHTRA(607387)
43 Salekasa MH-33-005-013-001/181
(GOTE) 		1833005000NRG23240620220778069 27/06/2022 Deochand Likhan Bisen 1833005WL010546 Deochand Likhan Bisen 00051 MAHB0000554 1050 1050 Processed 01/07/2022 597219147 DeochandLikhanBisen BANK OF MAHARASHTRA(607387)
44 Salekasa MH-33-005-013-001/182
(GOTE) 		1833005000NRG23240620220774013 27/06/2022 mamta premlal chaudhary 1833005WL010465 mamta premlal chaudhary 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 mamtapremlalchaudhary BANK OF MAHARASHTRA(607387)
45 Salekasa MH-33-005-013-001/184
(GOTE) 		1833005000NRG23240620220774015 27/06/2022 Satyabhama Shyamlal Chapudahake 1833005WL010465 Satyabhama Shyamlal Chapudahake 00051 MAHB0000554 435 435 Processed 01/07/2022 597219147 SatyabhamaShyamlalChapudahake BANK OF MAHARASHTRA(607387)
46 Salekasa MH-33-005-013-001/185
(GOTE) 		1833005000NRG23240620220774016 27/06/2022 Nirmalabai Nilkanth Chapudahake 1833005WL010465 Nirmalabai Nilkanth Chapudahake 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 NirmalabaiNilkanthChapudahake BANK OF MAHARASHTRA(607387)
47 Salekasa MH-33-005-013-001/191
(GOTE) 		1833005000NRG23240620220774019 27/06/2022 Ushabai Shyamlal Sinhmare 1833005WL010465 Ushabai Shyamlal Sinhmare 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 UshabaiShyamlalSinhmare BANK OF MAHARASHTRA(607387)
48 Salekasa MH-33-005-013-001/194
(GOTE) 		1833005000NRG23240620220774020 27/06/2022 Sobhanlal Sukchand Turkar 1833005WL010465 Sobhanlal Sukchand Turkar 00051 MAHB0000554 580 580 Processed 01/07/2022 597219147 SobhanlalSukchandTurkar BANK OF MAHARASHTRA(607387)
49 Salekasa MH-33-005-013-001/196
(GOTE) 		1833005000NRG23240620220778072 27/06/2022 Saywantabai Suplal Chapudahake 1833005WL010546 Saywantabai Suplal Chapudahake 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 SaywantabaiSuplalChapudahake BANK OF MAHARASHTRA(607387)
50 Salekasa MH-33-005-013-001/196
(GOTE) 		1833005000NRG23240620220778071 27/06/2022 Supalal Karu Chapudahake 1833005WL010546 Supalal Karu Chapudahake 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 SupalalKaruChapudahake VIDHARBHA KOKAN GRAMIN BANK(508516)
51 Salekasa MH-33-005-013-001/2
(GOTE) 		1833005000NRG23240620220774022 27/06/2022 Kamlabai Akoji Taram 1833005WL010465 Kamlabai Akoji Taram 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 KamlabaiAkojiTaram BANK OF MAHARASHTRA(607387)
52 Salekasa MH-33-005-013-001/202
(GOTE) 		1833005000NRG23240620220774024 27/06/2022 tirthakala naresh bisen 1833005WL010465 tirthakala naresh bisen 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 tirthakalanareshbisen BANK OF MAHARASHTRA(607387)
53 Salekasa MH-33-005-013-001/207
(GOTE) 		1833005000NRG23240620220774027 27/06/2022 Rupwanti Suresh Sihamare 1833005WL010465 Rupwanti Suresh Sihamare 00051 MAHB0000554 580 580 Processed 01/07/2022 597219147 RupwantiSureshSihamare BANK OF MAHARASHTRA(607387)
54 Salekasa MH-33-005-013-001/215
(GOTE) 		1833005000NRG23240620220774031 27/06/2022 Pramilabai Motiram Yesansure 1833005WL010465 Pramilabai Motiram Yesansure 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 PramilabaiMotiramYesansure BANK OF MAHARASHTRA(607387)
55 Salekasa MH-33-005-013-001/218
(GOTE) 		1833005000NRG23240620220774034 27/06/2022 kavita kuvarlal bisen 1833005WL010465 kavita kuvarlal bisen 00051 MAHB0000554 580 580 Processed 01/07/2022 597219147 kavitakuvarlalbisen BANK OF MAHARASHTRA(607387)
56 Salekasa MH-33-005-013-001/218
(GOTE) 		1833005000NRG23240620220774033 27/06/2022 Kuwarlal Ganpat Bisen 1833005WL010465 Kuwarlal Ganpat Bisen 00051 MAHB0000554 290 290 Processed 01/07/2022 597219147 KuwarlalGanpatBisen BANK OF MAHARASHTRA(607387)
57 Salekasa MH-33-005-013-001/224
(GOTE) 		1833005000NRG23240620220774038 27/06/2022 Anitabai Laxman Yesnsure 1833005WL010465 Anitabai Laxman Yesnsure 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 AnitabaiLaxmanYesnsure BANK OF MAHARASHTRA(607387)
58 Salekasa MH-33-005-013-001/226
(GOTE) 		1833005000NRG23240620220778076 27/06/2022 Indubai Rikchand Patle 1833005WL010546 Indubai Rikchand Patle 00051 MAHB0000554 750 750 Processed 01/07/2022 597219147 IndubaiRikchandPatle BANK OF MAHARASHTRA(607387)
59 Salekasa MH-33-005-013-001/23
(GOTE) 		1833005000NRG23240620220778082 27/06/2022 Kushamabai Chunnilal Sontkke 1833005WL010546 Kushamabai Chunnilal Sontkke 00051 MAHB0000554 1050 1050 Processed 01/07/2022 597219147 KushamabaiChunnilalSontkke BANK OF MAHARASHTRA(607387)
60 Salekasa MH-33-005-013-001/231
(GOTE) 		1833005000NRG23240620220774042 27/06/2022 shilabai shobhelal raut 1833005WL010465 shilabai shobhelal raut 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 shilabaishobhelalraut BANK OF MAHARASHTRA(607387)
61 Salekasa MH-33-005-013-001/232
(GOTE) 		1833005000NRG23240620220778083 27/06/2022 Tiranjana Fatulal Bisen 1833005WL010546 Tiranjana Fatulal Bisen 00051 MAHB0000554 1050 1050 Processed 01/07/2022 597219147 TiranjanaFatulalBisen BANK OF MAHARASHTRA(607387)
62 Salekasa MH-33-005-013-001/235
(GOTE) 		1833005000NRG23240620220778084 27/06/2022 Imalabai Jageshwar Yede 1833005WL010546 Imalabai Jageshwar Yede 00051 MAHB0000554 600 600 Processed 01/07/2022 597219147 ImalabaiJageshwarYede BANK OF MAHARASHTRA(607387)
63 Salekasa MH-33-005-013-001/236
(GOTE) 		1833005000NRG23240620220774044 27/06/2022 Gitabai Govindlal Rahangdale 1833005WL010465 Gitabai Govindlal Rahangdale 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 GitabaiGovindlalRahangdale BANK OF MAHARASHTRA(607387)
64 Salekasa MH-33-005-013-001/239
(GOTE) 		1833005000NRG23240620220774045 27/06/2022 Aananda Kishor Patle 1833005WL010465 Aananda Kishor Patle 00051 MAHB0000554 580 580 Processed 01/07/2022 597219147 AanandaKishorPatle BANK OF MAHARASHTRA(607387)
65 Salekasa MH-33-005-013-001/24
(GOTE) 		1833005000NRG23240620220774046 27/06/2022 Pramilabai Shamlal Katewar 1833005WL010465 Pramilabai Shamlal Katewar 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 PramilabaiShamlalKatewar STATE BANK OF INDIA(508548)
66 Salekasa MH-33-005-013-001/245
(GOTE) 		1833005000NRG23240620220774047 27/06/2022 Kiranbai Kishor Rahangadale 1833005WL010465 Kiranbai Kishor Rahangadale 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 KiranbaiKishorRahangadale BANK OF MAHARASHTRA(607387)
67 Salekasa MH-33-005-013-001/251
(GOTE) 		1833005000NRG23240620220774051 27/06/2022 Rainabai S Kusam 1833005WL010465 Rainabai S Kusam 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 RainabaiSKusam VIDHARBHA KOKAN GRAMIN BANK(508516)
68 Salekasa MH-33-005-013-001/255
(GOTE) 		1833005000NRG23240620220774052 27/06/2022 Yuvraj Jaggu Yesansure 1833005WL010465 Yuvraj Jaggu Yesansure 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 YuvrajJagguYesansure BANK OF MAHARASHTRA(607387)
69 Salekasa MH-33-005-013-001/262
(GOTE) 		1833005000NRG23240620220774055 27/06/2022 rekhabai gendlal bisen 1833005WL010465 rekhabai gendlal bisen 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 rekhabaigendlalbisen BANK OF MAHARASHTRA(607387)
70 Salekasa MH-33-005-013-001/264
(GOTE) 		1833005000NRG23240620220778087 27/06/2022 yashwanta chhabilal yerke 1833005WL010546 yashwanta chhabilal yerke 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 yashwantachhabilalyerke BANK OF MAHARASHTRA(607387)
71 Salekasa MH-33-005-013-001/267
(GOTE) 		1833005000NRG23240620220774058 27/06/2022 Ratnakala Munnalal Khulsinge 1833005WL010465 Ratnakala Munnalal Khulsinge 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 RatnakalaMunnalalKhulsinge BANK OF MAHARASHTRA(607387)
72 Salekasa MH-33-005-013-001/281
(GOTE) 		1833005000NRG23240620220778090 27/06/2022 Dhuranbai Keshav Nagpure 1833005WL010546 Dhuranbai Keshav Nagpure 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 DhuranbaiKeshavNagpure BANK OF MAHARASHTRA(607387)
73 Salekasa MH-33-005-013-001/284
(GOTE) 		1833005000NRG23240620220778091 27/06/2022 Gangabai Gajanan Shende 1833005WL010546 Gangabai Gajanan Shende 00051 MAHB0000554 450 450 Processed 01/07/2022 597219147 GangabaiGajananShende BANK OF MAHARASHTRA(607387)
74 Salekasa MH-33-005-013-001/284
(GOTE) 		1833005000NRG23240620220778092 27/06/2022 Jaynabai Devaji Shende 1833005WL010546 Jaynabai Devaji Shende 00051 MAHB0000554 750 750 Processed 01/07/2022 597219147 JaynabaiDevajiShende BANK OF MAHARASHTRA(607387)
75 Salekasa MH-33-005-013-001/287
(GOTE) 		1833005000NRG23240620220778093 27/06/2022 Punita Rameshwar Katre 1833005WL010546 Punita Rameshwar Katre 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 PunitaRameshwarKatre BANK OF MAHARASHTRA(607387)
76 Salekasa MH-33-005-013-001/288
(GOTE) 		1833005000NRG23240620220774066 27/06/2022 Shilabai Nandlal Khulsunge 1833005WL010465 Shilabai Nandlal Khulsunge 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 ShilabaiNandlalKhulsunge BANK OF MAHARASHTRA(607387)
77 Salekasa MH-33-005-013-001/289
(GOTE) 		1833005000NRG23240620220778095 27/06/2022 Kavita Lurendra Thakre 1833005WL010546 Kavita Lurendra Thakre 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 KavitaLurendraThakre BANK OF MAHARASHTRA(607387)
78 Salekasa MH-33-005-013-001/293
(GOTE) 		1833005000NRG23240620220774068 27/06/2022 dhanpal nathulal turkar 1833005WL010465 dhanpal nathulal turkar 00051 MAHB0000554 435 435 Processed 01/07/2022 597219147 dhanpalnathulalturkar BANK OF MAHARASHTRA(607387)
79 Salekasa MH-33-005-013-001/294
(GOTE) 		1833005000NRG23240620220778098 27/06/2022 mamta lokchand patle 1833005WL010546 mamta lokchand patle 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 mamtalokchandpatle BANK OF MAHARASHTRA(607387)
80 Salekasa MH-33-005-013-001/295
(GOTE) 		1833005000NRG23240620220778099 27/06/2022 Rajmabai zingru masram 1833005WL010546 Rajmabai zingru masram 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 Rajmabaizingrumasram BANK OF MAHARASHTRA(607387)
81 Salekasa MH-33-005-013-001/301
(GOTE) 		1833005000NRG23240620220778103 27/06/2022 Gitabai Shriram Katre 1833005WL010546 Gitabai Shriram Katre 00051 MAHB0000554 1050 1050 Processed 01/07/2022 597219147 GitabaiShriramKatre BANK OF MAHARASHTRA(607387)
82 Salekasa MH-33-005-013-001/301
(GOTE) 		1833005000NRG23240620220778102 27/06/2022 Shiram Dulichand Katre 1833005WL010546 Shiram Dulichand Katre 00051 MAHB0000554 1050 1050 Processed 01/07/2022 597219147 ShiramDulichandKatre BANK OF MAHARASHTRA(607387)
83 Salekasa MH-33-005-013-001/31
(GOTE) 		1833005000NRG23240620220778105 27/06/2022 Shantabai Kalpnath Thakre 1833005WL010546 Shantabai Kalpnath Thakre 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 ShantabaiKalpnathThakre BANK OF MAHARASHTRA(607387)
84 Salekasa MH-33-005-013-001/314
(GOTE) 		1833005000NRG23240620220778106 27/06/2022 Shantabai Rameshwar Uikey 1833005WL010546 Shantabai Rameshwar Uikey 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 ShantabaiRameshwarUikey BANK OF MAHARASHTRA(607387)
85 Salekasa MH-33-005-013-001/315
(GOTE) 		1833005000NRG23240620220774073 27/06/2022 Parbatabai Madanlal Khudsinge 1833005WL010465 Parbatabai Madanlal Khudsinge 00051 MAHB0000554 580 580 Processed 01/07/2022 597219147 ParbatabaiMadanlalKhudsinge BANK OF MAHARASHTRA(607387)
86 Salekasa MH-33-005-013-001/316
(GOTE) 		1833005000NRG23240620220774074 27/06/2022 Laxmibai Rajaram Bisen 1833005WL010465 Laxmibai Rajaram Bisen 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 LaxmibaiRajaramBisen BANK OF MAHARASHTRA(607387)
87 Salekasa MH-33-005-013-001/321
(GOTE) 		1833005000NRG23240620220778107 27/06/2022 Ramchand Janu Mandalwar 1833005WL010546 Ramchand Janu Mandalwar 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 RamchandJanuMandalwar BANK OF MAHARASHTRA(607387)
88 Salekasa MH-33-005-013-001/321
(GOTE) 		1833005000NRG23240620220778108 27/06/2022 Sitabai Ramchand Mandalwar 1833005WL010546 Sitabai Ramchand Mandalwar 00051 MAHB0000554 750 750 Processed 01/07/2022 597219147 SitabaiRamchandMandalwar BANK OF MAHARASHTRA(607387)
89 Salekasa MH-33-005-013-001/323
(GOTE) 		1833005000NRG23240620220774076 27/06/2022 Sitabai Chotelal Yesansure 1833005WL010465 Sitabai Chotelal Yesansure 00051 MAHB0000554 290 290 Processed 01/07/2022 597219147 SitabaiChotelalYesansure BANK OF MAHARASHTRA(607387)
90 Salekasa MH-33-005-013-001/332
(GOTE) 		1833005000NRG23240620220778110 27/06/2022 lakhan rajaram bisen 1833005WL010546 lakhan rajaram bisen 00051 MAHB0000554 1050 1050 Processed 01/07/2022 597219147 lakhanrajarambisen BANK OF MAHARASHTRA(607387)
91 Salekasa MH-33-005-013-001/337
(GOTE) 		1833005000NRG23240620220778111 27/06/2022 Purnabai Shankar Pandhare 1833005WL010546 Purnabai Shankar Pandhare 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 PurnabaiShankarPandhare BANK OF MAHARASHTRA(607387)
92 Salekasa MH-33-005-013-001/34
(GOTE) 		1833005000NRG23240620220778112 27/06/2022 Gyaniram Sirpat Yesansure 1833005WL010546 Gyaniram Sirpat Yesansure 00051 MAHB0000554 600 600 Processed 01/07/2022 597219147 GyaniramSirpatYesansure BANK OF MAHARASHTRA(607387)
93 Salekasa MH-33-005-013-001/344
(GOTE) 		1833005000NRG23240620220774081 27/06/2022 Pramila Gajlal Tekam 1833005WL010465 Pramila Gajlal Tekam 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 PramilaGajlalTekam BANK OF MAHARASHTRA(607387)
94 Salekasa MH-33-005-013-001/349
(GOTE) 		1833005000NRG23240620220778114 27/06/2022 Imlabai Budhram Choudhari 1833005WL010546 Imlabai Budhram Choudhari 00051 MAHB0000554 750 750 Processed 01/07/2022 597219147 ImlabaiBudhramChoudhari BANK OF MAHARASHTRA(607387)
95 Salekasa MH-33-005-013-001/35
(GOTE) 		1833005000NRG23240620220778115 27/06/2022 Bhumeshwaribai D. Yede 1833005WL010546 Bhumeshwaribai D. Yede 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 BhumeshwaribaiD.Yede BANK OF MAHARASHTRA(607387)
96 Salekasa MH-33-005-013-001/357
(GOTE) 		1833005000NRG23240620220778117 27/06/2022 Nirmalabai Sukhram Shende 1833005WL010546 Nirmalabai Sukhram Shende 00051 MAHB0000554 450 450 Processed 01/07/2022 597219147 NirmalabaiSukhramShende BANK OF MAHARASHTRA(607387)
97 Salekasa MH-33-005-013-001/359
(GOTE) 		1833005000NRG23240620220778118 27/06/2022 Manju Ishulal Maraskolhe 1833005WL010546 Manju Ishulal Maraskolhe 00051 MAHB0000554 300 300 Processed 01/07/2022 597219147 ManjuIshulalMaraskolhe BANK OF MAHARASHTRA(607387)
98 Salekasa MH-33-005-013-001/360
(GOTE) 		1833005000NRG23240620220778119 27/06/2022 Lakshmibai Radheshyam Uikey 1833005WL010546 Lakshmibai Radheshyam Uikey 00051 MAHB0000554 600 600 Processed 01/07/2022 597219147 LakshmibaiRadheshyamUikey BANK OF MAHARASHTRA(607387)
99 Salekasa MH-33-005-013-001/364
(GOTE) 		1833005000NRG23240620220774086 27/06/2022 Rekha Gajanan Katre 1833005WL010465 Rekha Gajanan Katre 00051 MAHB0000554 580 580 Processed 01/07/2022 597219147 RekhaGajananKatre BANK OF MAHARASHTRA(607387)
100 Salekasa MH-33-005-013-001/39
(GOTE) 		1833005000NRG23240620220774089 27/06/2022 Vithabai Ratiram Thakre 1833005WL010465 Vithabai Ratiram Thakre 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 VithabaiRatiramThakre BANK OF MAHARASHTRA(607387)
101 Salekasa MH-33-005-013-001/4
(GOTE) 		1833005000NRG23240620220774090 27/06/2022 Sangita Megharaj Bhoskar 1833005WL010465 Sangita Megharaj Bhoskar 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 SangitaMegharajBhoskar BANK OF MAHARASHTRA(607387)
102 Salekasa MH-33-005-013-001/40
(GOTE) 		1833005000NRG23240620220778127 27/06/2022 Sashikala Chhatrapati Katre 1833005WL010546 Sashikala Chhatrapati Katre 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 SashikalaChhatrapatiKatre BANK OF MAHARASHTRA(607387)
103 Salekasa MH-33-005-013-001/41
(GOTE) 		1833005000NRG23240620220778129 27/06/2022 Shirwanta Shivchand Patle 1833005WL010546 Shirwanta Shivchand Patle 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 ShirwantaShivchandPatle BANK OF MAHARASHTRA(607387)
104 Salekasa MH-33-005-013-001/45
(GOTE) 		1833005000NRG23240620220774102 27/06/2022 Gendlal Rekchand Katre 1833005WL010465 Gendlal Rekchand Katre 00051 MAHB0000554 1220 1220 Processed 01/07/2022 597219147 GendlalRekchandKatre BANK OF MAHARASHTRA(607387)
105 Salekasa MH-33-005-013-001/45
(GOTE) 		1833005000NRG23240620220774103 27/06/2022 Shyamkalabai Gendlal Katre 1833005WL010465 Shyamkalabai Gendlal Katre 00051 MAHB0000554 580 580 Processed 01/07/2022 597219147 ShyamkalabaiGendlalKatre BANK OF MAHARASHTRA(607387)
106 Salekasa MH-33-005-013-001/46
(GOTE) 		1833005000NRG23240620220774105 27/06/2022 Sunitabai Yogesh Sonwane 1833005WL010465 Sunitabai Yogesh Sonwane 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 SunitabaiYogeshSonwane BANK OF MAHARASHTRA(607387)
107 Salekasa MH-33-005-013-001/46
(GOTE) 		1833005000NRG23240620220774104 27/06/2022 Yogesh Pritilal Sonwane 1833005WL010465 Yogesh Pritilal Sonwane 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 YogeshPritilalSonwane BANK OF MAHARASHTRA(607387)
108 Salekasa MH-33-005-013-001/48
(GOTE) 		1833005000NRG23240620220774114 27/06/2022 Latabai Tilkchand Katre 1833005WL010465 Latabai Tilkchand Katre 00051 MAHB0000554 435 435 Processed 01/07/2022 597219147 LatabaiTilkchandKatre BANK OF MAHARASHTRA(607387)
109 Salekasa MH-33-005-013-001/5
(GOTE) 		1833005000NRG23240620220774116 27/06/2022 Yogeshwari Khemraj Patle 1833005WL010465 Yogeshwari Khemraj Patle 00051 MAHB0000554 580 580 Processed 01/07/2022 597219147 YogeshwariKhemrajPatle BANK OF MAHARASHTRA(607387)
110 Salekasa MH-33-005-013-001/51
(GOTE) 		1833005000NRG23240620220778148 27/06/2022 Dhanwantabai Utamachand Turkar 1833005WL010546 Dhanwantabai Utamachand Turkar 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 DhanwantabaiUtamachandTurkar BANK OF MAHARASHTRA(607387)
111 Salekasa MH-33-005-013-001/53
(GOTE) 		1833005000NRG23240620220774118 27/06/2022 Laxmabai Sadu Dihari 1833005WL010465 Laxmabai Sadu Dihari 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 LaxmabaiSaduDihari STATE BANK OF INDIA(508548)
112 Salekasa MH-33-005-013-001/57
(GOTE) 		1833005000NRG23240620220778150 27/06/2022 Bayatrabai Rupchand Gate 1833005WL010546 Bayatrabai Rupchand Gate 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 BayatrabaiRupchandGate BANK OF MAHARASHTRA(607387)
113 Salekasa MH-33-005-013-001/59
(GOTE) 		1833005000NRG23240620220778151 27/06/2022 Maroti Ragho Shende 1833005WL010546 Maroti Ragho Shende 00051 MAHB0000554 750 750 Processed 01/07/2022 597219147 MarotiRaghoShende BANK OF MAHARASHTRA(607387)
114 Salekasa MH-33-005-013-001/61
(GOTE) 		1833005000NRG23240620220778153 27/06/2022 Raiywantabai Karuji Shende 1833005WL010546 Raiywantabai Karuji Shende 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 RaiywantabaiKarujiShende BANK OF MAHARASHTRA(607387)
115 Salekasa MH-33-005-013-001/63
(GOTE) 		1833005000NRG23240620220778154 27/06/2022 Maniram Modku Mordeve 1833005WL010546 Maniram Modku Mordeve 00051 MAHB0000554 750 750 Processed 01/07/2022 597219147 ManiramModkuMordeve BANK OF MAHARASHTRA(607387)
116 Salekasa MH-33-005-013-001/64
(GOTE) 		1833005000NRG23240620220778155 27/06/2022 Dwarkabai Shamlal Tekam 1833005WL010546 Dwarkabai Shamlal Tekam 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 DwarkabaiShamlalTekam BANK OF MAHARASHTRA(607387)
117 Salekasa MH-33-005-013-001/66
(GOTE) 		1833005000NRG23240620220778156 27/06/2022 Dharamlal Sadaram Marskolhe 1833005WL010546 Dharamlal Sadaram Marskolhe 00051 MAHB0000554 750 750 Processed 01/07/2022 597219147 DharamlalSadaramMarskolhe BANK OF MAHARASHTRA(607387)
118 Salekasa MH-33-005-013-001/66
(GOTE) 		1833005000NRG23240620220778157 27/06/2022 Zuranabai Dharamdas Maraskolhe 1833005WL010546 Zuranabai Dharamdas Maraskolhe 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 ZuranabaiDharamdasMaraskolhe BANK OF MAHARASHTRA(607387)
119 Salekasa MH-33-005-013-001/68
(GOTE) 		1833005000NRG23240620220778158 27/06/2022 Bhaulal Timaji Shende 1833005WL010546 Bhaulal Timaji Shende 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 BhaulalTimajiShende BANK OF MAHARASHTRA(607387)
120 Salekasa MH-33-005-013-001/69
(GOTE) 		1833005000NRG23240620220778161 27/06/2022 Hirakanta Bhumeswar Shende 1833005WL010546 Hirakanta Bhumeswar Shende 00051 MAHB0000554 750 750 Processed 01/07/2022 597219147 HirakantaBhumeswarShende BANK OF MAHARASHTRA(607387)
121 Salekasa MH-33-005-013-001/69
(GOTE) 		1833005000NRG23240620220778160 27/06/2022 Sangita Umesh Shende 1833005WL010546 Sangita Umesh Shende 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 SangitaUmeshShende BANK OF MAHARASHTRA(607387)
122 Salekasa MH-33-005-013-001/7
(GOTE) 		1833005000NRG23240620220774122 27/06/2022 Pustakala Bharatlal Bisen 1833005WL010465 Pustakala Bharatlal Bisen 00051 MAHB0000554 435 435 Processed 01/07/2022 597219147 PustakalaBharatlalBisen BANK OF MAHARASHTRA(607387)
123 Salekasa MH-33-005-013-001/7
(GOTE) 		1833005000NRG23240620220774123 27/06/2022 sulochana Santosh Bisen 1833005WL010465 sulochana Santosh Bisen 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 sulochanaSantoshBisen BANK OF MAHARASHTRA(607387)
124 Salekasa MH-33-005-013-001/70
(GOTE) 		1833005000NRG23240620220778162 27/06/2022 Bhivaji Tukaram Shende 1833005WL010546 Bhivaji Tukaram Shende 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 BhivajiTukaramShende BANK OF MAHARASHTRA(607387)
125 Salekasa MH-33-005-013-001/70
(GOTE) 		1833005000NRG23240620220778163 27/06/2022 Sayawantabai Bhiwaji Shende 1833005WL010546 Sayawantabai Bhiwaji Shende 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 SayawantabaiBhiwajiShende BANK OF MAHARASHTRA(607387)
126 Salekasa MH-33-005-013-001/74
(GOTE) 		1833005000NRG23240620220774124 27/06/2022 Malanbai Manikram Bisen 1833005WL010465 Malanbai Manikram Bisen 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 MalanbaiManikramBisen BANK OF MAHARASHTRA(607387)
127 Salekasa MH-33-005-013-001/78
(GOTE) 		1833005000NRG23240620220774127 27/06/2022 Kantabai Kisan Bisen 1833005WL010465 Kantabai Kisan Bisen 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 KantabaiKisanBisen BANK OF MAHARASHTRA(607387)
128 Salekasa MH-33-005-013-001/80
(GOTE) 		1833005000NRG23240620220774128 27/06/2022 Dhanlal Apaji Katre 1833005WL010465 Dhanlal Apaji Katre 00051 MAHB0000554 435 435 Processed 01/07/2022 597219147 DhanlalApajiKatre BANK OF MAHARASHTRA(607387)
129 Salekasa MH-33-005-013-001/80
(GOTE) 		1833005000NRG23240620220774129 27/06/2022 Dhanwantabai Dhanlal Katre 1833005WL010465 Dhanwantabai Dhanlal Katre 00051 MAHB0000554 580 580 Processed 01/07/2022 597219147 DhanwantabaiDhanlalKatre BANK OF MAHARASHTRA(607387)
130 Salekasa MH-33-005-013-001/81
(GOTE) 		1833005000NRG23240620220774130 27/06/2022 Gunwanta Channulal Katre 1833005WL010465 Gunwanta Channulal Katre 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 GunwantaChannulalKatre BANK OF MAHARASHTRA(607387)
131 Salekasa MH-33-005-013-001/83
(GOTE) 		1833005000NRG23240620220774131 27/06/2022 Khelanbai Ramlal Kewat 1833005WL010465 Khelanbai Ramlal Kewat 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 KhelanbaiRamlalKewat BANK OF MAHARASHTRA(607387)
132 Salekasa MH-33-005-013-001/88
(GOTE) 		1833005000NRG23240620220778164 27/06/2022 Shobhelal Jaipal Gharat 1833005WL010546 Shobhelal Jaipal Gharat 00051 MAHB0000554 2135 2135 Processed 01/07/2022 597219147 ShobhelalJaipalGharat BANK OF MAHARASHTRA(607387)
133 Salekasa MH-33-005-013-001/9
(GOTE) 		1833005000NRG23240620220778166 27/06/2022 Kavitabai Kashinath Thakre 1833005WL010546 Kavitabai Kashinath Thakre 00051 MAHB0000554 900 900 Processed 01/07/2022 597219147 KavitabaiKashinathThakre BANK OF MAHARASHTRA(607387)
134 Salekasa MH-33-005-013-001/91
(GOTE) 		1833005000NRG23240620220774139 27/06/2022 Gunwantabai Mangaru Chaudhari 1833005WL010465 Gunwantabai Mangaru Chaudhari 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 GunwantabaiMangaruChaudhari BANK OF MAHARASHTRA(607387)
135 Salekasa MH-33-005-013-001/91
(GOTE) 		1833005000NRG23240620220774138 27/06/2022 Mangaru Kodu Chaudhari 1833005WL010465 Mangaru Kodu Chaudhari 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 MangaruKoduChaudhari VIDHARBHA KOKAN GRAMIN BANK(508516)
136 Salekasa MH-33-005-013-001/93
(GOTE) 		1833005000NRG23240620220774141 27/06/2022 Urmilabai Khuneshawar Parihar 1833005WL010465 Urmilabai Khuneshawar Parihar 00051 MAHB0000554 725 725 Processed 01/07/2022 597219147 UrmilabaiKhuneshawarParihar BANK OF MAHARASHTRA(607387)
137 Salekasa MH-33-005-013-001/94
(GOTE) 		1833005000NRG23240620220774142 27/06/2022 Pramila Krushna Patle 1833005WL010465 Pramila Krushna Patle 00051 MAHB0000554 435 435 Processed 01/07/2022 597219147 PramilaKrushnaPatle BANK OF MAHARASHTRA(607387)
138 Salekasa MH-33-005-013-001/95
(GOTE) 		1833005000NRG23240620220778167 27/06/2022 Amruta Bhojraj Shende 1833005WL010546 Amruta Bhojraj Shende 00051 MAHB0000554 750 750 Processed 01/07/2022 597219147 AmrutaBhojrajShende BANK OF MAHARASHTRA(607387)
139 Salekasa MH-33-005-018-001/120
(BODHALBODI) 		1833005000NRG23240620220772453 27/06/2022 Mangalchand Shamlal Patle 1833005WL010415 Mangalchand Shamlal Patle 00051 MAHB0000554 1240 1240 Processed 01/07/2022 597219147 MangalchandShamlalPatle BANK OF MAHARASHTRA(607387)
140 Salekasa MH-33-005-018-001/139-A
(BODHALBODI) 		1833005000NRG23240620220772454 27/06/2022 Bhikram Ganpat Shahare 1833005WL010415 Bhikram Ganpat Shahare 00051 MAHB0000554 1736 1736 Processed 01/07/2022 597219147 BhikramGanpatShahare STATE BANK OF INDIA(508548)
141 Salekasa MH-33-005-018-001/48
(BODHALBODI) 		1833005000NRG23240620220772443 27/06/2022 Jedhiram P.nagpu 1833005WL010413 Jedhiram P.nagpu 00051 MAHB0000554 1428 1428 Processed 01/07/2022 597219147 JedhiramP.nagpu BANK OF MAHARASHTRA(607387)
142 Salekasa MH-33-005-018-002/189
(BODHALBODI) 		1833005000NRG23240620220774147 27/06/2022 hansram bisen 1833005WL010466 hansram bisen 00051 MAHB0000554 320 320 Rejected 01/07/2022 597219147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 Salekasa MH-33-005-018-002/189
(BODHALBODI) 		1833005000NRG23240620220774148 27/06/2022 Zulan Hanasraj Bisen 1833005WL010466 Zulan Hanasraj Bisen 00051 MAHB0000554 320 320 Processed 01/07/2022 597219147 ZulanHanasrajBisen BANK OF MAHARASHTRA(607387)
144 Salekasa MH-33-005-018-002/190
(BODHALBODI) 		1833005000NRG23240620220774149 27/06/2022 bhura phunne 1833005WL010466 bhura phunne 00051 MAHB0000554 800 800 Processed 01/07/2022 597219147 bhuraphunne BANK OF MAHARASHTRA(607387)
145 Salekasa MH-33-005-018-002/190
(BODHALBODI) 		1833005000NRG23240620220774150 27/06/2022 saganbai phunne 1833005WL010466 saganbai phunne 00051 MAHB0000554 960 960 Processed 01/07/2022 597219147 saganbaiphunne BANK OF MAHARASHTRA(607387)
146 Salekasa MH-33-005-018-002/191
(BODHALBODI) 		1833005000NRG23240620220774151 27/06/2022 Tukaram Kanhu Hattimare 1833005WL010466 Tukaram Kanhu Hattimare 00051 MAHB0000554 800 800 Processed 01/07/2022 597219147 TukaramKanhuHattimare BANK OF MAHARASHTRA(607387)
147 Salekasa MH-33-005-018-002/201
(BODHALBODI) 		1833005000NRG23240620220772458 27/06/2022 Muneshwar Govindrao Hattimare 1833005WL010415 Muneshwar Govindrao Hattimare 00051 MAHB0000554 1736 1736 Processed 01/07/2022 597219147 MuneshwarGovindraoHattimare BANK OF MAHARASHTRA(607387)
148 Salekasa MH-33-005-018-002/204
(BODHALBODI) 		1833005000NRG23240620220774160 27/06/2022 pramila bisen 1833005WL010466 pramila bisen 00051 MAHB0000554 960 960 Processed 01/07/2022 597219147 pramilabisen BANK OF MAHARASHTRA(607387)
149 Salekasa MH-33-005-018-002/209
(BODHALBODI) 		1833005000NRG23240620220774162 27/06/2022 Ratan patle 1833005WL010466 Ratan patle 00051 MAHB0000554 960 960 Processed 01/07/2022 597219147 Ratanpatle BANK OF MAHARASHTRA(607387)
150 Salekasa MH-33-005-018-002/209
(BODHALBODI) 		1833005000NRG23240620220774163 27/06/2022 Ratankala ratanlal patle 1833005WL010466 Ratankala ratanlal patle 00051 MAHB0000554 960 960 Processed 01/07/2022 597219147 Ratankalaratanlalpatle BANK OF MAHARASHTRA(607387)
151 Salekasa MH-33-005-018-002/215
(BODHALBODI) 		1833005000NRG23240620220772459 27/06/2022 Bhojraj Raghunath Share 1833005WL010415 Bhojraj Raghunath Share 00051 MAHB0000554 1736 1736 Processed 01/07/2022 597219147 BhojrajRaghunathShare BANK OF MAHARASHTRA(607387)
152 Salekasa MH-33-005-018-002/217
(BODHALBODI) 		1833005000NRG23240620220774164 27/06/2022 Diwakar Babulal Sonwane 1833005WL010466 Diwakar Babulal Sonwane 00051 MAHB0000554 960 960 Processed 01/07/2022 597219147 DiwakarBabulalSonwane STATE BANK OF INDIA(508548)
153 Salekasa MH-33-005-018-002/219
(BODHALBODI) 		1833005000NRG23240620220774166 27/06/2022 kunta 1833005WL010466 kunta 00051 MAHB0000554 960 960 Processed 01/07/2022 597219147 kunta BANK OF MAHARASHTRA(607387)
154 Salekasa MH-33-005-018-002/226
(BODHALBODI) 		1833005000NRG23240620220774169 27/06/2022 Kashiram Sampat Sonwane 1833005WL010466 Kashiram Sampat Sonwane 00051 MAHB0000554 960 960 Processed 01/07/2022 597219147 KashiramSampatSonwane BANK OF MAHARASHTRA(607387)
155 Salekasa MH-33-005-018-002/227
(BODHALBODI) 		1833005000NRG23240620220774170 27/06/2022 Yadneshwari Munnalal Pardhi 1833005WL010466 Yadneshwari Munnalal Pardhi 00051 MAHB0000554 960 960 Processed 01/07/2022 597219147 YadneshwariMunnalalPardhi BANK OF MAHARASHTRA(607387)
156 Salekasa MH-33-005-018-002/228
(BODHALBODI) 		1833005000NRG23240620220774171 27/06/2022 pramila pardhi 1833005WL010466 pramila pardhi 00051 MAHB0000554 960 960 Processed 01/07/2022 597219147 pramilapardhi BANK OF MAHARASHTRA(607387)
157 Salekasa MH-33-005-018-002/235
(BODHALBODI) 		1833005000NRG23240620220774176 27/06/2022 Bhawana Bhaulal Paradhi 1833005WL010466 Bhawana Bhaulal Paradhi 00051 MAHB0000554 800 800 Processed 01/07/2022 597219147 BhawanaBhaulalParadhi BANK OF MAHARASHTRA(607387)
158 Salekasa MH-33-005-021-001/2
(TOYAGONDI) 		1833005000NRG23240620220776938 27/06/2022 suryaprakash Shakhre 1833005WL010517 suryaprakash Shakhre 00051 MAHB0000554 966 966 Processed 01/07/2022 597219147 suryaprakashShakhre BANK OF MAHARASHTRA(607387)
159 Salekasa MH-33-005-021-002/254-A
(TOYAGONDI) 		1833005000NRG23240620220772404 27/06/2022 Baratu Ram 1833005WL010411 Baratu Ram 00051 MAHB0000554 1155 1155 Rejected 01/07/2022 597219147 Aadhaar Number not Mapped to Account Number
160 Salekasa MH-33-005-023-001/106
(TIRKHEDI) 		1833005000NRG23240620220776462 27/06/2022 Chhayabai Malichand Patle 1833005WL010505 Chhayabai Malichand Patle 00051 MAHB0000554 592 592 Processed 01/07/2022 597219147 ChhayabaiMalichandPatle BANK OF MAHARASHTRA(607387)
161 Salekasa MH-33-005-023-001/135
(TIRKHEDI) 		1833005000NRG23240620220776463 27/06/2022 Prabhabai Shalikram Tekam 1833005WL010505 Prabhabai Shalikram Tekam 00051 MAHB0000554 740 740 Processed 01/07/2022 597219147 PrabhabaiShalikramTekam BANK OF MAHARASHTRA(607387)
162 Salekasa MH-33-005-023-001/185
(TIRKHEDI) 		1833005000NRG23240620220776465 27/06/2022 Gita Bharatram Madavi 1833005WL010505 Gita Bharatram Madavi 00051 MAHB0000554 740 740 Processed 01/07/2022 597219147 GitaBharatramMadavi BANK OF MAHARASHTRA(607387)
163 Salekasa MH-33-005-023-001/187
(TIRKHEDI) 		1833005000NRG23240620220776466 27/06/2022 Purnabai Shayamlal Pandhare 1833005WL010505 Purnabai Shayamlal Pandhare 00051 MAHB0000554 740 740 Processed 01/07/2022 597219147 PurnabaiShayamlalPandhare BANK OF MAHARASHTRA(607387)
164 Salekasa MH-33-005-023-001/20
(TIRKHEDI) 		1833005000NRG23240620220776467 27/06/2022 Rahul Shende 1833005WL010505 Rahul Shende 00051 MAHB0000554 740 740 Processed 01/07/2022 597219147 RahulShende BANK OF MAHARASHTRA(607387)
165 Salekasa MH-33-005-023-001/207
(TIRKHEDI) 		1833005000NRG23240620220776468 27/06/2022 Shilabai Bholaram Gedam 1833005WL010505 Shilabai Bholaram Gedam 00051 MAHB0000554 592 592 Processed 01/07/2022 597219147 ShilabaiBholaramGedam BANK OF MAHARASHTRA(607387)
166 Salekasa MH-33-005-023-001/213
(TIRKHEDI) 		1833005000NRG23240620220776469 27/06/2022 Rekhabai Jageswar Tekam 1833005WL010505 Rekhabai Jageswar Tekam 00051 MAHB0000554 740 740 Processed 01/07/2022 597219147 RekhabaiJageswarTekam BANK OF MAHARASHTRA(607387)
167 Salekasa MH-33-005-023-001/220
(TIRKHEDI) 		1833005000NRG23240620220776470 27/06/2022 Babita Garibdas Bhoyar 1833005WL010505 Babita Garibdas Bhoyar 00051 MAHB0000554 740 740 Processed 01/07/2022 597219147 BabitaGaribdasBhoyar BANK OF MAHARASHTRA(607387)
168 Salekasa MH-33-005-023-001/223
(TIRKHEDI) 		1833005000NRG23240620220776471 27/06/2022 Panchfula Premlal Tekam 1833005WL010505 Panchfula Premlal Tekam 00051 MAHB0000554 148 148 Processed 01/07/2022 597219147 PanchfulaPremlalTekam BANK OF MAHARASHTRA(607387)
169 Salekasa MH-33-005-023-001/231
(TIRKHEDI) 		1833005000NRG23240620220776472 27/06/2022 Jiran Maniram Raut 1833005WL010505 Jiran Maniram Raut 00051 MAHB0000554 740 740 Processed 01/07/2022 597219147 JiranManiramRaut BANK OF MAHARASHTRA(607387)
170 Salekasa MH-33-005-023-001/255
(TIRKHEDI) 		1833005000NRG23240620220776473 27/06/2022 Rajkumar Harinkhede 1833005WL010505 Rajkumar Harinkhede 00051 MAHB0000554 740 740 Processed 01/07/2022 597219147 RajkumarHarinkhede BANK OF MAHARASHTRA(607387)
171 Salekasa MH-33-005-023-001/335
(TIRKHEDI) 		1833005000NRG23240620220776476 27/06/2022 Manglabai Madavi 1833005WL010505 Manglabai Madavi 00051 MAHB0000554 740 740 Processed 01/07/2022 597219147 ManglabaiMadavi BANK OF MAHARASHTRA(607387)
172 Salekasa MH-33-005-023-001/335
(TIRKHEDI) 		1833005000NRG23240620220776475 27/06/2022 Somkar Jiyalal Madavi 1833005WL010505 Somkar Jiyalal Madavi 00051 MAHB0000554 1735 1735 Processed 01/07/2022 597219147 SomkarJiyalalMadavi BANK OF MAHARASHTRA(607387)
173 Salekasa MH-33-005-023-001/336
(TIRKHEDI) 		1833005000NRG23240620220776477 27/06/2022 Lalitabai Omkar Madavi 1833005WL010505 Lalitabai Omkar Madavi 00051 MAHB0000554 592 592 Processed 01/07/2022 597219147 LalitabaiOmkarMadavi BANK OF MAHARASHTRA(607387)
174 Salekasa MH-33-005-023-001/338
(TIRKHEDI) 		1833005000NRG23240620220776478 27/06/2022 Urmila Yele 1833005WL010505 Urmila Yele 00051 MAHB0000554 740 740 Processed 01/07/2022 597219147 UrmilaYele BANK OF MAHARASHTRA(607387)
175 Salekasa MH-33-005-023-001/339
(TIRKHEDI) 		1833005000NRG23240620220776479 27/06/2022 Nirmala Perchand Yede 1833005WL010505 Nirmala Perchand Yede 00051 MAHB0000554 592 592 Processed 01/07/2022 597219147 NirmalaPerchandYede BANK OF MAHARASHTRA(607387)
176 Salekasa MH-33-005-023-001/340
(TIRKHEDI) 		1833005000NRG23240620220776480 27/06/2022 Devangana Devchand Yede 1833005WL010505 Devangana Devchand Yede 00051 MAHB0000554 740 740 Processed 01/07/2022 597219147 DevanganaDevchandYede BANK OF MAHARASHTRA(607387)
177 Salekasa MH-33-005-023-001/342
(TIRKHEDI) 		1833005000NRG23240620220776481 27/06/2022 Kantabai Hemraj Bhoyar 1833005WL010505 Kantabai Hemraj Bhoyar 00051 MAHB0000554 740 740 Processed 01/07/2022 597219147 KantabaiHemrajBhoyar BANK OF MAHARASHTRA(607387)
178 Salekasa MH-33-005-023-001/343
(TIRKHEDI) 		1833005000NRG23240620220776482 27/06/2022 savitribai Amrutlal Bhoyar 1833005WL010505 savitribai Amrutlal Bhoyar 00051 MAHB0000554 296 296 Processed 01/07/2022 597219147 savitribaiAmrutlalBhoyar BANK OF MAHARASHTRA(607387)
179 Salekasa MH-33-005-023-001/349
(TIRKHEDI) 		1833005000NRG23240620220776484 27/06/2022 Purnabai P.Yede 1833005WL010505 Purnabai P.Yede 00051 MAHB0000554 444 444 Processed 01/07/2022 597219147 PurnabaiP.Yede BANK OF MAHARASHTRA(607387)
180 Salekasa MH-33-005-023-001/350
(TIRKHEDI) 		1833005000NRG23240620220776485 27/06/2022 Lilabai Rahagdale 1833005WL010505 Lilabai Rahagdale 00051 MAHB0000554 740 740 Processed 01/07/2022 597219147 LilabaiRahagdale VIDHARBHA KOKAN GRAMIN BANK(508516)
181 Salekasa MH-33-005-023-001/369
(TIRKHEDI) 		1833005000NRG23240620220776487 27/06/2022 Tarabai Uttamrao Bhoyar 1833005WL010505 Tarabai Uttamrao Bhoyar 00051 MAHB0000554 740 740 Processed 01/07/2022 597219147 TarabaiUttamraoBhoyar BANK OF MAHARASHTRA(607387)
182 Salekasa MH-33-005-023-001/383
(TIRKHEDI) 		1833005000NRG23240620220776489 27/06/2022 Kamala Gavtam 1833005WL010505 Kamala Gavtam 00051 MAHB0000554 592 592 Processed 01/07/2022 597219147 KamalaGavtam BANK OF MAHARASHTRA(607387)
183 Salekasa MH-33-005-023-001/398
(TIRKHEDI) 		1833005000NRG23240620220776490 27/06/2022 gangaram M.Tekam 1833005WL010505 gangaram M.Tekam 00051 MAHB0000554 592 592 Processed 01/07/2022 597219147 gangaramM.Tekam BANK OF MAHARASHTRA(607387)
184 Salekasa MH-33-005-023-001/431
(TIRKHEDI) 		1833005000NRG23240620220776491 27/06/2022 Chandrakala Khemraj Katre 1833005WL010505 Chandrakala Khemraj Katre 00051 MAHB0000554 444 444 Processed 01/07/2022 597219147 ChandrakalaKhemrajKatre BANK OF MAHARASHTRA(607387)
185 Salekasa MH-33-005-023-001/434
(TIRKHEDI) 		1833005000NRG23240620220776492 27/06/2022 Jiranbai Yadorao Thakre 1833005WL010505 Jiranbai Yadorao Thakre 00051 MAHB0000554 740 740 Processed 01/07/2022 597219147 JiranbaiYadoraoThakre BANK OF MAHARASHTRA(607387)
186 Salekasa MH-33-005-023-001/488
(TIRKHEDI) 		1833005000NRG23240620220776493 27/06/2022 Gunvanta Kuwarlal Bhoyar 1833005WL010505 Gunvanta Kuwarlal Bhoyar 00051 MAHB0000554 592 592 Processed 01/07/2022 597219147 GunvantaKuwarlalBhoyar BANK OF MAHARASHTRA(607387)
187 Salekasa MH-33-005-023-001/501
(TIRKHEDI) 		1833005000NRG23240620220776494 27/06/2022 Emlabai T.Goutam 1833005WL010505 Emlabai T.Goutam 00051 MAHB0000554 592 592 Processed 01/07/2022 597219147 EmlabaiT.Goutam BANK OF MAHARASHTRA(607387)
188 Salekasa MH-33-005-023-001/520
(TIRKHEDI) 		1833005000NRG23240620220776495 27/06/2022 Girjabai Indal Bhoyar 1833005WL010505 Girjabai Indal Bhoyar 00051 MAHB0000554 740 740 Processed 01/07/2022 597219147 GirjabaiIndalBhoyar BANK OF MAHARASHTRA(607387)
189 Salekasa MH-33-005-023-001/74
(TIRKHEDI) 		1833005000NRG23240620220776502 27/06/2022 Sarswata Babulal Madavi 1833005WL010505 Sarswata Babulal Madavi 00051 MAHB0000554 740 740 Processed 01/07/2022 597219147 SarswataBabulalMadavi BANK OF MAHARASHTRA(607387)
190 Salekasa MH-33-005-023-001/8
(TIRKHEDI) 		1833005000NRG23240620220776506 27/06/2022 Gitabai Vinod Tekam 1833005WL010505 Gitabai Vinod Tekam 00051 MAHB0000554 740 740 Processed 01/07/2022 597219147 GitabaiVinodTekam BANK OF MAHARASHTRA(607387)
191 Salekasa MH-33-005-023-001/8
(TIRKHEDI) 		1833005000NRG23240620220776505 27/06/2022 Vinod Shobhelal Tekam 1833005WL010505 Vinod Shobhelal Tekam 00051 MAHB0000554 740 740 Processed 01/07/2022 597219147 VinodShobhelalTekam BANK OF MAHARASHTRA(607387)
192 Salekasa MH-33-005-023-001/80
(TIRKHEDI) 		1833005000NRG23240620220776507 27/06/2022 Dewakan madanlal Mauje 1833005WL010505 Dewakan madanlal Mauje 00051 MAHB0000554 740 740 Processed 01/07/2022 597219147 DewakanmadanlalMauje BANK OF MAHARASHTRA(607387)
193 Salekasa MH-33-005-023-001/88
(TIRKHEDI) 		1833005000NRG23240620220776508 27/06/2022 Jitendra Ramu Tekam 1833005WL010505 Jitendra Ramu Tekam 00051 MAHB0000554 740 740 Processed 01/07/2022 597219147 JitendraRamuTekam BANK OF MAHARASHTRA(607387)
SubTotal 152290 152290
194 Salekasa MH-33-005-041-001/104
(GANDHITOLA) 		1833005000NRG23240620220779405 27/06/2022 Rina Khandarkar 1833005WL010570 Rina Khandarkar 00051 MAHB0000752 160 160 Processed 01/07/2022 597219147 RinaKhandarkar BANK OF MAHARASHTRA(607387)
195 Salekasa MH-33-005-041-001/106
(GANDHITOLA) 		1833005000NRG23240620220779406 27/06/2022 Radheshyam Kisan Muneshwar 1833005WL010570 Radheshyam Kisan Muneshwar 00051 MAHB0000752 320 320 Processed 01/07/2022 597219147 RadheshyamKisanMuneshwar BANK OF MAHARASHTRA(607387)
196 Salekasa MH-33-005-041-001/106-A
(GANDHITOLA) 		1833005000NRG23240620220779407 27/06/2022 Indrakala Devendrakumar Muneshwar 1833005WL010570 Indrakala Devendrakumar Muneshwar 00051 MAHB0000752 480 480 Rejected 01/07/2022 597219147 Aadhaar Number not Mapped to Account Number
197 Salekasa MH-33-005-041-001/107-A
(GANDHITOLA) 		1833005000NRG23240620220779408 27/06/2022 mangala shrikishan bohare 1833005WL010570 mangala shrikishan bohare 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 mangalashrikishanbohare BANK OF MAHARASHTRA(607387)
198 Salekasa MH-33-005-041-001/108
(GANDHITOLA) 		1833005000NRG23240620220779410 27/06/2022 Sevanta Sitaram Bhandarkar 1833005WL010570 Sevanta Sitaram Bhandarkar 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 SevantaSitaramBhandarkar BANK OF MAHARASHTRA(607387)
199 Salekasa MH-33-005-041-001/108
(GANDHITOLA) 		1833005000NRG23240620220779409 27/06/2022 Shitaram Bhandarkar 1833005WL010570 Shitaram Bhandarkar 00051 MAHB0000752 320 320 Processed 01/07/2022 597219147 ShitaramBhandarkar BANK OF MAHARASHTRA(607387)
200 Salekasa MH-33-005-041-001/109
(GANDHITOLA) 		1833005000NRG23240620220779411 27/06/2022 Prabha bhandarkar 1833005WL010570 Prabha bhandarkar 00051 MAHB0000752 320 320 Processed 01/07/2022 597219147 Prabhabhandarkar BANK OF MAHARASHTRA(607387)
201 Salekasa MH-33-005-041-001/119
(GANDHITOLA) 		1833005000NRG23240620220779415 27/06/2022 Anjana Madhorao Bahekar 1833005WL010570 Anjana Madhorao Bahekar 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 AnjanaMadhoraoBahekar BANK OF MAHARASHTRA(607387)
202 Salekasa MH-33-005-041-001/119
(GANDHITOLA) 		1833005000NRG23240620220779414 27/06/2022 Madhorao Punaram Bahekar 1833005WL010570 Madhorao Punaram Bahekar 00051 MAHB0000752 800 800 Processed 01/07/2022 597219147 MadhoraoPunaramBahekar BANK OF MAHARASHTRA(607387)
203 Salekasa MH-33-005-041-001/12
(GANDHITOLA) 		1833005000NRG23240620220779416 27/06/2022 Pustakala Ramesh shende 1833005WL010570 Pustakala Ramesh shende 00051 MAHB0000752 320 320 Processed 01/07/2022 597219147 PustakalaRameshshende BANK OF MAHARASHTRA(607387)
204 Salekasa MH-33-005-041-001/122
(GANDHITOLA) 		1833005000NRG23240620220779417 27/06/2022 Ranjna gaydhane 1833005WL010570 Ranjna gaydhane 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 Ranjnagaydhane BANK OF MAHARASHTRA(607387)
205 Salekasa MH-33-005-041-001/128
(GANDHITOLA) 		1833005000NRG23240620220779421 27/06/2022 Lalita L.Nagrikar 1833005WL010570 Lalita L.Nagrikar 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 LalitaL.Nagrikar BANK OF MAHARASHTRA(607387)
206 Salekasa MH-33-005-041-001/129
(GANDHITOLA) 		1833005000NRG23240620220779422 27/06/2022 Mangesh shivnkar 1833005WL010570 Mangesh shivnkar 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 Mangeshshivnkar BANK OF MAHARASHTRA(607387)
207 Salekasa MH-33-005-041-001/130
(GANDHITOLA) 		1833005000NRG23240620220779425 27/06/2022 Miran Tukaram Deshkar 1833005WL010570 Miran Tukaram Deshkar 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 MiranTukaramDeshkar THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
208 Salekasa MH-33-005-041-001/130
(GANDHITOLA) 		1833005000NRG23240620220779424 27/06/2022 Tukaram Antu Deshkar 1833005WL010570 Tukaram Antu Deshkar 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 TukaramAntuDeshkar BANK OF MAHARASHTRA(607387)
209 Salekasa MH-33-005-041-001/14
(GANDHITOLA) 		1833005000NRG23240620220779426 27/06/2022 Fulanbai Nagrikar 1833005WL010570 Fulanbai Nagrikar 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 FulanbaiNagrikar BANK OF MAHARASHTRA(607387)
210 Salekasa MH-33-005-041-001/145
(GANDHITOLA) 		1833005000NRG23240620220779427 27/06/2022 Dhurpata Bahekar 1833005WL010570 Dhurpata Bahekar 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 DhurpataBahekar BANK OF MAHARASHTRA(607387)
211 Salekasa MH-33-005-041-001/148
(GANDHITOLA) 		1833005000NRG23240620220779430 27/06/2022 Shobha Rohit Bhandarkar 1833005WL010570 Shobha Rohit Bhandarkar 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 ShobhaRohitBhandarkar BANK OF MAHARASHTRA(607387)
212 Salekasa MH-33-005-041-001/150
(GANDHITOLA) 		1833005000NRG23240620220779432 27/06/2022 Gunan Bohare 1833005WL010570 Gunan Bohare 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 GunanBohare BANK OF MAHARASHTRA(607387)
213 Salekasa MH-33-005-041-001/150
(GANDHITOLA) 		1833005000NRG23240620220779431 27/06/2022 Shamrao Bohare 1833005WL010570 Shamrao Bohare 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 ShamraoBohare BANK OF MAHARASHTRA(607387)
214 Salekasa MH-33-005-041-001/19
(GANDHITOLA) 		1833005000NRG23240620220779437 27/06/2022 sangita manoj funde 1833005WL010570 sangita manoj funde 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 sangitamanojfunde BANK OF MAHARASHTRA(607387)
215 Salekasa MH-33-005-041-001/22-A
(GANDHITOLA) 		1833005000NRG23240620220779438 27/06/2022 Rekha Rameshwar Bahekar 1833005WL010570 Rekha Rameshwar Bahekar 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 RekhaRameshwarBahekar BANK OF MAHARASHTRA(607387)
216 Salekasa MH-33-005-041-001/30
(GANDHITOLA) 		1833005000NRG23240620220779448 27/06/2022 Ananda Anil Bhandarkar 1833005WL010570 Ananda Anil Bhandarkar 00051 MAHB0000752 800 800 Processed 01/07/2022 597219147 AnandaAnilBhandarkar BANK OF MAHARASHTRA(607387)
217 Salekasa MH-33-005-041-001/30
(GANDHITOLA) 		1833005000NRG23240620220779447 27/06/2022 Sakubai Bhandarkar 1833005WL010570 Sakubai Bhandarkar 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 SakubaiBhandarkar BANK OF MAHARASHTRA(607387)
218 Salekasa MH-33-005-041-001/32
(GANDHITOLA) 		1833005000NRG23240620220779455 27/06/2022 Nirmla Kore 1833005WL010570 Nirmla Kore 00051 MAHB0000752 320 320 Processed 01/07/2022 597219147 NirmlaKore BANK OF MAHARASHTRA(607387)
219 Salekasa MH-33-005-041-001/33-A
(GANDHITOLA) 		1833005000NRG23240620220779459 27/06/2022 Chayabai Rajkumar Bhandarkar 1833005WL010570 Chayabai Rajkumar Bhandarkar 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 ChayabaiRajkumarBhandarkar BANK OF MAHARASHTRA(607387)
220 Salekasa MH-33-005-041-001/34
(GANDHITOLA) 		1833005000NRG23240620220779463 27/06/2022 Jaswantabai Bankar 1833005WL010570 Jaswantabai Bankar 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 JaswantabaiBankar BANK OF MAHARASHTRA(607387)
221 Salekasa MH-33-005-041-001/34
(GANDHITOLA) 		1833005000NRG23240620220779462 27/06/2022 swvantabai ashok vithole 1833005WL010570 swvantabai ashok vithole 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 swvantabaiashokvithole BANK OF MAHARASHTRA(607387)
222 Salekasa MH-33-005-041-001/37
(GANDHITOLA) 		1833005000NRG23240620220779464 27/06/2022 shantabai bhandarkar 1833005WL010570 shantabai bhandarkar 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 shantabaibhandarkar BANK OF MAHARASHTRA(607387)
223 Salekasa MH-33-005-041-001/42
(GANDHITOLA) 		1833005000NRG23240620220779465 27/06/2022 Jaivanta Bhandarkar 1833005WL010570 Jaivanta Bhandarkar 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 JaivantaBhandarkar BANK OF MAHARASHTRA(607387)
224 Salekasa MH-33-005-041-001/42
(GANDHITOLA) 		1833005000NRG23240620220779466 27/06/2022 Sandip Gopal Bhandarkar 1833005WL010570 Sandip Gopal Bhandarkar 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 SandipGopalBhandarkar BANK OF MAHARASHTRA(607387)
225 Salekasa MH-33-005-041-001/47
(GANDHITOLA) 		1833005000NRG23240620220779467 27/06/2022 Pramila Giradkar 1833005WL010570 Pramila Giradkar 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 PramilaGiradkar BANK OF MAHARASHTRA(607387)
226 Salekasa MH-33-005-041-001/48
(GANDHITOLA) 		1833005000NRG23240620220779469 27/06/2022 Chandrakala Bhandarkar 1833005WL010570 Chandrakala Bhandarkar 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 ChandrakalaBhandarkar BANK OF MAHARASHTRA(607387)
227 Salekasa MH-33-005-041-001/48
(GANDHITOLA) 		1833005000NRG23240620220779468 27/06/2022 Deoraj Bhandarkar 1833005WL010570 Deoraj Bhandarkar 00051 MAHB0000752 640 640 Processed 01/07/2022 597219147 DeorajBhandarkar BANK OF MAHARASHTRA(607387)
228 Salekasa MH-33-005-041-001/52
(GANDHITOLA) 		1833005000NRG23240620220779470 27/06/2022 Sunita banewar 1833005WL010570 Sunita banewar 00051 MAHB0000752 800 800 Processed 01/07/2022 597219147 Sunitabanewar BANK OF MAHARASHTRA(607387)
229 Salekasa MH-33-005-041-001/6
(GANDHITOLA) 		1833005000NRG23240620220779472 27/06/2022 Pustkala Dhanraj Bohare 1833005WL010570 Pustkala Dhanraj Bohare 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 PustkalaDhanrajBohare BANK OF MAHARASHTRA(607387)
230 Salekasa MH-33-005-041-001/61
(GANDHITOLA) 		1833005000NRG23240620220779473 27/06/2022 Jaivanta Kore 1833005WL010570 Jaivanta Kore 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 JaivantaKore BANK OF MAHARASHTRA(607387)
231 Salekasa MH-33-005-041-001/64
(GANDHITOLA) 		1833005000NRG23240620220779475 27/06/2022 Laxmi Laxmn Bhandarkar 1833005WL010570 Laxmi Laxmn Bhandarkar 00051 MAHB0000752 320 320 Rejected 01/07/2022 597219147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 Salekasa MH-33-005-041-001/64-A
(GANDHITOLA) 		1833005000NRG23240620220779476 27/06/2022 Dhurpata Shamraj Bhandarkar 1833005WL010570 Dhurpata Shamraj Bhandarkar 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 DhurpataShamrajBhandarkar BANK OF MAHARASHTRA(607387)
233 Salekasa MH-33-005-041-001/67
(GANDHITOLA) 		1833005000NRG23240620220779479 27/06/2022 Ushabai U.Nagrikar 1833005WL010570 Ushabai U.Nagrikar 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 UshabaiU.Nagrikar BANK OF MAHARASHTRA(607387)
234 Salekasa MH-33-005-041-001/68
(GANDHITOLA) 		1833005000NRG23240620220779481 27/06/2022 Dwarka bhandarkar 1833005WL010570 Dwarka bhandarkar 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 Dwarkabhandarkar BANK OF MAHARASHTRA(607387)
235 Salekasa MH-33-005-041-001/68
(GANDHITOLA) 		1833005000NRG23240620220779480 27/06/2022 Madhuri Rajkumar bhandarkar 1833005WL010570 Madhuri Rajkumar bhandarkar 00051 MAHB0000752 800 800 Processed 01/07/2022 597219147 MadhuriRajkumarbhandarkar BANK OF MAHARASHTRA(607387)
236 Salekasa MH-33-005-041-001/69
(GANDHITOLA) 		1833005000NRG23240620220779483 27/06/2022 Mala kashiram Bhandarkar 1833005WL010570 Mala kashiram Bhandarkar 00051 MAHB0000752 320 320 Processed 01/07/2022 597219147 MalakashiramBhandarkar BANK OF MAHARASHTRA(607387)
237 Salekasa MH-33-005-041-001/7
(GANDHITOLA) 		1833005000NRG23240620220779484 27/06/2022 Khelanbai Savalram Mende 1833005WL010570 Khelanbai Savalram Mende 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 KhelanbaiSavalramMende BANK OF MAHARASHTRA(607387)
238 Salekasa MH-33-005-041-001/72
(GANDHITOLA) 		1833005000NRG23240620220779485 27/06/2022 Anusayabai kore 1833005WL010570 Anusayabai kore 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 Anusayabaikore BANK OF MAHARASHTRA(607387)
239 Salekasa MH-33-005-041-001/76
(GANDHITOLA) 		1833005000NRG23240620220779487 27/06/2022 Urmila Purushottam Nagrikar 1833005WL010570 Urmila Purushottam Nagrikar 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 UrmilaPurushottamNagrikar BANK OF MAHARASHTRA(607387)
240 Salekasa MH-33-005-041-001/77
(GANDHITOLA) 		1833005000NRG23240620220779488 27/06/2022 Urmila kore 1833005WL010570 Urmila kore 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 Urmilakore BANK OF MAHARASHTRA(607387)
241 Salekasa MH-33-005-041-001/78
(GANDHITOLA) 		1833005000NRG23240620220779489 27/06/2022 Sunanda Dashrath Tarone 1833005WL010570 Sunanda Dashrath Tarone 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 SunandaDashrathTarone BANK OF MAHARASHTRA(607387)
242 Salekasa MH-33-005-041-001/8
(GANDHITOLA) 		1833005000NRG23240620220779490 27/06/2022 Usha Nagrikar 1833005WL010570 Usha Nagrikar 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 UshaNagrikar BANK OF MAHARASHTRA(607387)
243 Salekasa MH-33-005-041-001/80
(GANDHITOLA) 		1833005000NRG23240620220779492 27/06/2022 Nisha Pramod Donode 1833005WL010570 Nisha Pramod Donode 00051 MAHB0000752 320 320 Processed 01/07/2022 597219147 NishaPramodDonode BANK OF MAHARASHTRA(607387)
244 Salekasa MH-33-005-041-001/89
(GANDHITOLA) 		1833005000NRG23240620220779493 27/06/2022 Gopal Tulshiram Nagrikar 1833005WL010570 Gopal Tulshiram Nagrikar 00051 MAHB0000752 320 320 Processed 01/07/2022 597219147 GopalTulshiramNagrikar BANK OF MAHARASHTRA(607387)
245 Salekasa MH-33-005-041-001/9
(GANDHITOLA) 		1833005000NRG23240620220779494 27/06/2022 Ranjna Hemraj Funde 1833005WL010570 Ranjna Hemraj Funde 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 RanjnaHemrajFunde BANK OF MAHARASHTRA(607387)
246 Salekasa MH-33-005-041-001/91
(GANDHITOLA) 		1833005000NRG23240620220779495 27/06/2022 Sunita Ramkushan Kore 1833005WL010570 Sunita Ramkushan Kore 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 SunitaRamkushanKore BANK OF MAHARASHTRA(607387)
247 Salekasa MH-33-005-041-001/93
(GANDHITOLA) 		1833005000NRG23240620220779496 27/06/2022 Indubai C.Chute 1833005WL010570 Indubai C.Chute 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 IndubaiC.Chute BANK OF MAHARASHTRA(607387)
248 Salekasa MH-33-005-041-001/94
(GANDHITOLA) 		1833005000NRG23240620220779497 27/06/2022 Dhurpata Jagan brahmankar 1833005WL010570 Dhurpata Jagan brahmankar 00051 MAHB0000752 320 320 Processed 01/07/2022 597219147 DhurpataJaganbrahmankar THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
249 Salekasa MH-33-005-041-001/97
(GANDHITOLA) 		1833005000NRG23240620220779499 27/06/2022 Premshila bhandarkar 1833005WL010570 Premshila bhandarkar 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 Premshilabhandarkar BANK OF MAHARASHTRA(607387)
250 Salekasa MH-33-005-041-001/97-A
(GANDHITOLA) 		1833005000NRG23240620220779500 27/06/2022 Mayabai Ashok Bhandarkar 1833005WL010570 Mayabai Ashok Bhandarkar 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 MayabaiAshokBhandarkar BANK OF MAHARASHTRA(607387)
251 Salekasa MH-33-005-041-001/99
(GANDHITOLA) 		1833005000NRG23240620220779501 27/06/2022 Kanta Hatimare 1833005WL010570 Kanta Hatimare 00051 MAHB0000752 320 320 Processed 01/07/2022 597219147 KantaHatimare BANK OF MAHARASHTRA(607387)
252 Salekasa MH-33-005-041-003/167
(GANDHITOLA) 		1833005000NRG23240620220779502 27/06/2022 Yogeshwari Rajesh Dongerwar 1833005WL010570 Yogeshwari Rajesh Dongerwar 00051 MAHB0000752 480 480 Processed 01/07/2022 597219147 YogeshwariRajeshDongerwar BANK OF MAHARASHTRA(607387)
SubTotal 27680 27680
253 Salekasa MH-33-005-013-001/107
(GOTE) 		1833005000NRG23240620220778036 27/06/2022 Jwala Pawan Masaram 1833005WL010546 Jwala Pawan Masaram 00051 MAHB0001039 900 900 Processed 01/07/2022 597219147 JwalaPawanMasaram BANK OF MAHARASHTRA(607387)
254 Salekasa MH-33-005-013-001/118
(GOTE) 		1833005000NRG23240620220778043 27/06/2022 Yogeswari Shankar Kumde 1833005WL010546 Yogeswari Shankar Kumde 00051 MAHB0001039 900 900 Processed 01/07/2022 597219147 YogeswariShankarKumde BANK OF MAHARASHTRA(607387)
255 Salekasa MH-33-005-013-001/159
(GOTE) 		1833005000NRG23240620220778061 27/06/2022 Jaiwantabai Jotiram Choudhari 1833005WL010546 Jaiwantabai Jotiram Choudhari 00051 MAHB0001039 900 900 Processed 01/07/2022 597219147 JaiwantabaiJotiramChoudhari BANK OF MAHARASHTRA(607387)
256 Salekasa MH-33-005-013-001/19
(GOTE) 		1833005000NRG23240620220774017 27/06/2022 Dhanwantabai Dhanraj Yesansure 1833005WL010465 Dhanwantabai Dhanraj Yesansure 00051 MAHB0001039 290 290 Processed 01/07/2022 597219147 DhanwantabaiDhanrajYesansure BANK OF MAHARASHTRA(607387)
257 Salekasa MH-33-005-013-001/255
(GOTE) 		1833005000NRG23240620220774053 27/06/2022 Gitabai Yuvraj Yesansure 1833005WL010465 Gitabai Yuvraj Yesansure 00051 MAHB0001039 725 725 Processed 01/07/2022 597219147 GitabaiYuvrajYesansure BANK OF MAHARASHTRA(607387)
258 Salekasa MH-33-005-013-001/264
(GOTE) 		1833005000NRG23240620220778089 27/06/2022 Durgaprasad Chhabilal Yerke 1833005WL010546 Durgaprasad Chhabilal Yerke 00051 MAHB0001039 600 600 Processed 01/07/2022 597219147 DurgaprasadChhabilalYerke BANK OF MAHARASHTRA(607387)
259 Salekasa MH-33-005-013-001/266
(GOTE) 		1833005000NRG23240620220774057 27/06/2022 anukala kisan sayam 1833005WL010465 anukala kisan sayam 00051 MAHB0001039 580 580 Processed 01/07/2022 597219147 anukalakisansayam BANK OF MAHARASHTRA(607387)
260 Salekasa MH-33-005-013-001/307
(GOTE) 		1833005000NRG23240620220774071 27/06/2022 Pramila Rajendra Chapudahake 1833005WL010465 Pramila Rajendra Chapudahake 00051 MAHB0001039 725 725 Processed 01/07/2022 597219147 PramilaRajendraChapudahake BANK OF MAHARASHTRA(607387)
261 Salekasa MH-33-005-013-001/85
(GOTE) 		1833005000NRG23240620220774132 27/06/2022 Vandana khulsinge 1833005WL010465 Vandana khulsinge 00051 MAHB0001039 145 145 Processed 01/07/2022 597219147 Vandanakhulsinge BANK OF MAHARASHTRA(607387)
262 Salekasa MH-33-005-013-001/87
(GOTE) 		1833005000NRG23240620220774137 27/06/2022 Bhagyashri Bhojraj Adme 1833005WL010465 Bhagyashri Bhojraj Adme 00051 MAHB0001039 580 580 Processed 01/07/2022 597219147 BhagyashriBhojrajAdme BANK OF MAHARASHTRA(607387)
SubTotal 6345 6345
263 Salekasa MH-33-005-013-001/1
(GOTE) 		1833005000NRG23240620220773972 27/06/2022 Gitabai Shyamlal Kirshan 1833005WL010465 Gitabai Shyamlal Kirshan 00415 SBIN0005427 725 725 Processed 01/07/2022 597219147 GitabaiShyamlalKirshan STATE BANK OF INDIA(508548)
264 Salekasa MH-33-005-013-001/12
(GOTE) 		1833005000NRG23240620220773982 27/06/2022 Nirmala Uttamchand Patle 1833005WL010465 Nirmala Uttamchand Patle 00415 SBIN0005427 290 290 Processed 01/07/2022 597219147 NirmalaUttamchandPatle STATE BANK OF INDIA(508548)
265 Salekasa MH-33-005-013-001/13
(GOTE) 		1833005000NRG23240620220773983 27/06/2022 Manturabai Vasantrao Thakre 1833005WL010465 Manturabai Vasantrao Thakre 00415 SBIN0005427 725 725 Processed 01/07/2022 597219147 ManturabaiVasantraoThakre STATE BANK OF INDIA(508548)
266 Salekasa MH-33-005-013-001/13
(GOTE) 		1833005000NRG23240620220773984 27/06/2022 Sakuntala Vasantrao Thakre 1833005WL010465 Sakuntala Vasantrao Thakre 00415 SBIN0005427 725 725 Processed 01/07/2022 597219147 SakuntalaVasantraoThakre STATE BANK OF INDIA(508548)
267 Salekasa MH-33-005-013-001/14
(GOTE) 		1833005000NRG23240620220773991 27/06/2022 Kastura Bharatlal Thakre 1833005WL010465 Kastura Bharatlal Thakre 00415 SBIN0005427 725 725 Processed 01/07/2022 597219147 KasturaBharatlalThakre STATE BANK OF INDIA(508548)
268 Salekasa MH-33-005-013-001/171
(GOTE) 		1833005000NRG23240620220778065 27/06/2022 Alka Pralahad Khulasinge 1833005WL010546 Alka Pralahad Khulasinge 00415 SBIN0005427 750 750 Processed 01/07/2022 597219147 AlkaPralahadKhulasinge STATE BANK OF INDIA(508548)
269 Salekasa MH-33-005-013-001/203
(GOTE) 		1833005000NRG23240620220778073 27/06/2022 Jaswantabai Kansu Khulsunge 1833005WL010546 Jaswantabai Kansu Khulsunge 00415 SBIN0005427 750 750 Processed 01/07/2022 597219147 JaswantabaiKansuKhulsunge STATE BANK OF INDIA(508548)
270 Salekasa MH-33-005-013-001/203
(GOTE) 		1833005000NRG23240620220778074 27/06/2022 Ravi Kansu Khulsenge 1833005WL010546 Ravi Kansu Khulsenge 00415 SBIN0005427 900 900 Processed 01/07/2022 597219147 RaviKansuKhulsenge STATE BANK OF INDIA(508548)
271 Salekasa MH-33-005-013-001/214
(GOTE) 		1833005000NRG23240620220774030 27/06/2022 Anjanabai Chintaman Bisen 1833005WL010465 Anjanabai Chintaman Bisen 00415 SBIN0005427 580 580 Processed 01/07/2022 597219147 AnjanabaiChintamanBisen STATE BANK OF INDIA(508548)
272 Salekasa MH-33-005-013-001/25
(GOTE) 		1833005000NRG23240620220774049 27/06/2022 Kiran Kapurchand Turkar 1833005WL010465 Kiran Kapurchand Turkar 00415 SBIN0005427 290 290 Processed 01/07/2022 597219147 KiranKapurchandTurkar STATE BANK OF INDIA(508548)
273 Salekasa MH-33-005-013-001/303
(GOTE) 		1833005000NRG23240620220774069 27/06/2022 Pramilabai Bharatlal Taram 1833005WL010465 Pramilabai Bharatlal Taram 00415 SBIN0005427 580 580 Processed 01/07/2022 597219147 PramilabaiBharatlalTaram BANK OF MAHARASHTRA(607387)
274 Salekasa MH-33-005-013-001/307
(GOTE) 		1833005000NRG23240620220774070 27/06/2022 Amrutabai Ambarlal Chapudahake 1833005WL010465 Amrutabai Ambarlal Chapudahake 00415 SBIN0005427 725 725 Processed 01/07/2022 597219147 AmrutabaiAmbarlalChapudahake STATE BANK OF INDIA(508548)
275 Salekasa MH-33-005-013-001/317
(GOTE) 		1833005000NRG23240620220774075 27/06/2022 Sriram Tularam Uikey 1833005WL010465 Sriram Tularam Uikey 00415 SBIN0005427 580 580 Processed 01/07/2022 597219147 SriramTularamUikey STATE BANK OF INDIA(508548)
276 Salekasa MH-33-005-013-001/92
(GOTE) 		1833005000NRG23240620220774140 27/06/2022 Lalita H Parihar 1833005WL010465 Lalita H Parihar 00415 SBIN0005427 725 725 Processed 01/07/2022 597219147 LalitaHParihar STATE BANK OF INDIA(508548)
277 Salekasa MH-33-005-018-001/65
(BODHALBODI) 		1833005000NRG23240620220772456 27/06/2022 Rakesh Dindayal Hattimare 1833005WL010415 Rakesh Dindayal Hattimare 00415 SBIN0005427 1736 1736 Processed 01/07/2022 597219147 RakeshDindayalHattimare STATE BANK OF INDIA(508548)
278 Salekasa MH-33-005-018-002/194
(BODHALBODI) 		1833005000NRG23240620220774154 27/06/2022 Sarawashatabai 1833005WL010466 Sarawashatabai 00415 SBIN0005427 800 800 Processed 01/07/2022 597219147 Sarawashatabai STATE BANK OF INDIA(508548)
279 Salekasa MH-33-005-018-002/244
(BODHALBODI) 		1833005000NRG23240620220774177 27/06/2022 Anubai Khemlal Bhandari 1833005WL010466 Anubai Khemlal Bhandari 00415 SBIN0005427 320 320 Processed 01/07/2022 597219147 AnubaiKhemlalBhandari STATE BANK OF INDIA(508548)
280 Salekasa MH-33-005-018-002/251
(BODHALBODI) 		1833005000NRG23240620220774178 27/06/2022 Sakuntalabai Nandlal Funne 1833005WL010466 Sakuntalabai Nandlal Funne 00415 SBIN0005427 640 640 Processed 01/07/2022 597219147 SakuntalabaiNandlalFunne STATE BANK OF INDIA(508548)
281 Salekasa MH-33-005-021-002/326
(TOYAGONDI) 		1833005000NRG23240620220772415 27/06/2022 Bhaggu Jethu Kumbhare 1833005WL010411 Bhaggu Jethu Kumbhare 00415 SBIN0005427 990 990 Processed 01/07/2022 597219147 BhagguJethuKumbhare STATE BANK OF INDIA(508548)
282 Salekasa MH-33-005-021-002/332
(TOYAGONDI) 		1833005000NRG23240620220772422 27/06/2022 Chamrinba S. HIlami 1833005WL010411 Chamrinba S. HIlami 00415 SBIN0005427 1155 1155 Processed 01/07/2022 597219147 ChamrinbaS.HIlami STATE BANK OF INDIA(508548)
283 Salekasa MH-33-005-023-001/347
(TIRKHEDI) 		1833005000NRG23240620220776483 27/06/2022 Tilakchand Patle 1833005WL010505 Tilakchand Patle 00415 SBIN0005427 740 740 Processed 01/07/2022 597219147 TilakchandPatle STATE BANK OF INDIA(508548)
284 Salekasa MH-33-005-030-001/169
(SONPURI) 		1833005000NRG23240620220778168 27/06/2022 santosh khajuray 1833005WL010546 santosh khajuray 00415 SBIN0005427 1050 1050 Processed 01/07/2022 597219147 santoshkhajuray STATE BANK OF INDIA(508548)
285 Salekasa MH-33-005-041-001/116
(GANDHITOLA) 		1833005000NRG23240620220779413 27/06/2022 Chandrakala Bhandrkar 1833005WL010570 Chandrakala Bhandrkar 00415 SBIN0005427 480 480 Processed 01/07/2022 597219147 ChandrakalaBhandrkar BANK OF MAHARASHTRA(607387)
286 Salekasa MH-33-005-041-001/148
(GANDHITOLA) 		1833005000NRG23240620220779429 27/06/2022 Rohit Harichand Bhandarkar 1833005WL010570 Rohit Harichand Bhandarkar 00415 SBIN0005427 480 480 Processed 01/07/2022 597219147 RohitHarichandBhandarkar STATE BANK OF INDIA(508548)
287 Salekasa MH-33-005-041-001/66
(GANDHITOLA) 		1833005000NRG23240620220779478 27/06/2022 jubeda kureshi 1833005WL010570 jubeda kureshi 00415 SBIN0005427 480 480 Processed 01/07/2022 597219147 jubedakureshi STATE BANK OF INDIA(508548)
288 Salekasa MH-33-005-041-001/73
(GANDHITOLA) 		1833005000NRG23240620220779486 27/06/2022 Laxma H.Bahekar 1833005WL010570 Laxma H.Bahekar 00415 SBIN0005427 480 480 Processed 01/07/2022 597219147 LaxmaH.Bahekar STATE BANK OF INDIA(508548)
SubTotal 18421 18421
289 Salekasa MH-33-005-013-001/139
(GOTE) 		1833005000NRG23240620220778053 27/06/2022 Devendra Harichand Katre 1833005WL010546 Devendra Harichand Katre 00540 BKID0WAINGB 900 900 Processed 01/07/2022 597219147 DevendraHarichandKatre VIDHARBHA KOKAN GRAMIN BANK(508516)
290 Salekasa MH-33-005-013-001/161
(GOTE) 		1833005000NRG23240620220774007 27/06/2022 Hirkan Chaitram Bisen 1833005WL010465 Hirkan Chaitram Bisen 00540 BKID0WAINGB 725 725 Processed 01/07/2022 597219147 HirkanChaitramBisen STATE BANK OF INDIA(508548)
291 Salekasa MH-33-005-013-001/275
(GOTE) 		1833005000NRG23240620220774062 27/06/2022 Ashabai bhaiyalal kusram 1833005WL010465 Ashabai bhaiyalal kusram 00540 BKID0WAINGB 725 725 Processed 01/07/2022 597219147 Ashabaibhaiyalalkusram VIDHARBHA KOKAN GRAMIN BANK(508516)
292 Salekasa MH-33-005-013-001/59
(GOTE) 		1833005000NRG23240620220778152 27/06/2022 Radhanbai Maroti Shende 1833005WL010546 Radhanbai Maroti Shende 00540 BKID0WAINGB 900 900 Processed 01/07/2022 597219147 RadhanbaiMarotiShende VIDHARBHA KOKAN GRAMIN BANK(508516)
293 Salekasa MH-33-005-013-001/6
(GOTE) 		1833005000NRG23240620220774121 27/06/2022 Shilabai Jawaharlal Chauhan 1833005WL010465 Shilabai Jawaharlal Chauhan 00540 BKID0WAINGB 435 435 Processed 01/07/2022 597219147 ShilabaiJawaharlalChauhan BANK OF MAHARASHTRA(607387)
294 Salekasa MH-33-005-018-001/2
(BODHALBODI) 		1833005000NRG23240620220772440 27/06/2022 sunita M. nagpure 1833005WL010413 sunita M. nagpure 00540 BKID0WAINGB 1428 1428 Processed 01/07/2022 597219147 sunitaM.nagpure BANK OF MAHARASHTRA(607387)
295 Salekasa MH-33-005-021-001/12-A
(TOYAGONDI) 		1833005000NRG23240620220772399 27/06/2022 Amrita Dinesh Vatti 1833005WL010411 Amrita Dinesh Vatti 00540 BKID0WAINGB 1155 1155 Processed 01/07/2022 597219147 AmritaDineshVatti VIDHARBHA KOKAN GRAMIN BANK(508516)
296 Salekasa MH-33-005-021-001/13
(TOYAGONDI) 		1833005000NRG23240620220776934 27/06/2022 Nathu pusam 1833005WL010517 Nathu pusam 00540 BKID0WAINGB 966 966 Processed 01/07/2022 597219147 Nathupusam VIDHARBHA KOKAN GRAMIN BANK(508516)
297 Salekasa MH-33-005-021-001/16-A
(TOYAGONDI) 		1833005000NRG23240620220776937 27/06/2022 Pratima Eishawar Sakhare 1833005WL010517 Pratima Eishawar Sakhare 00540 BKID0WAINGB 644 644 Processed 01/07/2022 597219147 PratimaEishawarSakhare VIDHARBHA KOKAN GRAMIN BANK(508516)
298 Salekasa MH-33-005-021-001/21
(TOYAGONDI) 		1833005000NRG23240620220776940 27/06/2022 Bhagiram Govinda Tembhurnekar 1833005WL010517 Bhagiram Govinda Tembhurnekar 00540 BKID0WAINGB 966 966 Processed 01/07/2022 597219147 BhagiramGovindaTembhurnekar VIDHARBHA KOKAN GRAMIN BANK(508516)
299 Salekasa MH-33-005-021-001/28
(TOYAGONDI) 		1833005000NRG23240620220776942 27/06/2022 kesharbai B Lilhare 1833005WL010517 kesharbai B Lilhare 00540 BKID0WAINGB 966 966 Processed 01/07/2022 597219147 kesharbaiBLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
300 Salekasa MH-33-005-021-001/37
(TOYAGONDI) 		1833005000NRG23240620220776946 27/06/2022 Kalpana A. Bhondekar 1833005WL010517 Kalpana A. Bhondekar 00540 BKID0WAINGB 966 966 Processed 01/07/2022 597219147 KalpanaA.Bhondekar VIDHARBHA KOKAN GRAMIN BANK(508516)
301 Salekasa MH-33-005-021-001/40
(TOYAGONDI) 		1833005000NRG23240620220776949 27/06/2022 Brijlal Samrat Padoti 1833005WL010517 Brijlal Samrat Padoti 00540 BKID0WAINGB 966 966 Processed 01/07/2022 597219147 BrijlalSamratPadoti VIDHARBHA KOKAN GRAMIN BANK(508516)
302 Salekasa MH-33-005-021-001/54
(TOYAGONDI) 		1833005000NRG23240620220776951 27/06/2022 Ashokkumar R. Sakhre 1833005WL010517 Ashokkumar R. Sakhre 00540 BKID0WAINGB 966 966 Processed 01/07/2022 597219147 AshokkumarR.Sakhre VIDHARBHA KOKAN GRAMIN BANK(508516)
303 Salekasa MH-33-005-021-001/58
(TOYAGONDI) 		1833005000NRG23240620220776955 27/06/2022 Kuvalal S.Lilhare 1833005WL010517 Kuvalal S.Lilhare 00540 BKID0WAINGB 966 966 Processed 01/07/2022 597219147 KuvalalS.Lilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
304 Salekasa MH-33-005-021-001/6
(TOYAGONDI) 		1833005000NRG23240620220776956 27/06/2022 Parsram M. Shate 1833005WL010517 Parsram M. Shate 00540 BKID0WAINGB 966 966 Processed 01/07/2022 597219147 ParsramM.Shate STATE BANK OF INDIA(508548)
305 Salekasa MH-33-005-021-001/66
(TOYAGONDI) 		1833005000NRG23240620220776957 27/06/2022 Satyashila Minesh Vatti 1833005WL010517 Satyashila Minesh Vatti 00540 BKID0WAINGB 966 966 Processed 01/07/2022 597219147 SatyashilaMineshVatti VIDHARBHA KOKAN GRAMIN BANK(508516)
306 Salekasa MH-33-005-021-001/69
(TOYAGONDI) 		1833005000NRG23240620220776958 27/06/2022 ankal pandare 1833005WL010517 ankal pandare 00540 BKID0WAINGB 966 966 Processed 01/07/2022 597219147 ankalpandare VIDHARBHA KOKAN GRAMIN BANK(508516)
307 Salekasa MH-33-005-021-002/245
(TOYAGONDI) 		1833005000NRG23240620220772403 27/06/2022 Rajedra R.Baghawa 1833005WL010411 Rajedra R.Baghawa 00540 BKID0WAINGB 1525 1525 Processed 01/07/2022 597219147 RajedraR.Baghawa VIDHARBHA KOKAN GRAMIN BANK(508516)
308 Salekasa MH-33-005-021-002/278
(TOYAGONDI) 		1833005000NRG23240620220772405 27/06/2022 Bimlabai S. Markam 1833005WL010411 Bimlabai S. Markam 00540 BKID0WAINGB 1155 1155 Processed 01/07/2022 597219147 BimlabaiS.Markam VIDHARBHA KOKAN GRAMIN BANK(508516)
309 Salekasa MH-33-005-021-002/315
(TOYAGONDI) 		1833005000NRG23240620220772406 27/06/2022 Manisha Dhaniram Darro 1833005WL010411 Manisha Dhaniram Darro 00540 BKID0WAINGB 1155 1155 Processed 01/07/2022 597219147 ManishaDhaniramDarro VIDHARBHA KOKAN GRAMIN BANK(508516)
310 Salekasa MH-33-005-021-002/320
(TOYAGONDI) 		1833005000NRG23240620220772407 27/06/2022 Raju H.Kachlam 1833005WL010411 Raju H.Kachlam 00540 BKID0WAINGB 1155 1155 Processed 01/07/2022 597219147 RajuH.Kachlam VIDHARBHA KOKAN GRAMIN BANK(508516)
311 Salekasa MH-33-005-021-002/320
(TOYAGONDI) 		1833005000NRG23240620220772408 27/06/2022 Sindu R Kchlam 1833005WL010411 Sindu R Kchlam 00540 BKID0WAINGB 1155 1155 Processed 01/07/2022 597219147 SinduRKchlam VIDHARBHA KOKAN GRAMIN BANK(508516)
312 Salekasa MH-33-005-021-002/323
(TOYAGONDI) 		1833005000NRG23240620220772412 27/06/2022 Samm L Madav 1833005WL010411 Samm L Madav 00540 BKID0WAINGB 1155 1155 Processed 01/07/2022 597219147 SammLMadav VIDHARBHA KOKAN GRAMIN BANK(508516)
313 Salekasa MH-33-005-021-002/325
(TOYAGONDI) 		1833005000NRG23240620220772414 27/06/2022 Mamita S Kachlam 1833005WL010411 Mamita S Kachlam 00540 BKID0WAINGB 1155 1155 Processed 01/07/2022 597219147 MamitaSKachlam VIDHARBHA KOKAN GRAMIN BANK(508516)
314 Salekasa MH-33-005-021-002/328
(TOYAGONDI) 		1833005000NRG23240620220772418 27/06/2022 Hemlata Vinod Marshkolhe 1833005WL010411 Hemlata Vinod Marshkolhe 00540 BKID0WAINGB 1155 1155 Rejected 01/07/2022 597219147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 Salekasa MH-33-005-021-002/328
(TOYAGONDI) 		1833005000NRG23240620220772417 27/06/2022 vinod ramchand marshakolhe 1833005WL010411 vinod ramchand marshakolhe 00540 BKID0WAINGB 1155 1155 Processed 01/07/2022 597219147 vinodramchandmarshakolhe JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
316 Salekasa MH-33-005-021-002/329
(TOYAGONDI) 		1833005000NRG23240620220772419 27/06/2022 Tarabai P Madavi 1833005WL010411 Tarabai P Madavi 00540 BKID0WAINGB 1155 1155 Processed 01/07/2022 597219147 TarabaiPMadavi VIDHARBHA KOKAN GRAMIN BANK(508516)
317 Salekasa MH-33-005-021-002/334
(TOYAGONDI) 		1833005000NRG23240620220772423 27/06/2022 Kastura H. Kaclam 1833005WL010411 Kastura H. Kaclam 00540 BKID0WAINGB 1155 1155 Processed 01/07/2022 597219147 KasturaH.Kaclam VIDHARBHA KOKAN GRAMIN BANK(508516)
318 Salekasa MH-33-005-021-002/335
(TOYAGONDI) 		1833005000NRG23240620220772424 27/06/2022 Dinesh S. Watti 1833005WL010411 Dinesh S. Watti 00540 BKID0WAINGB 825 825 Processed 01/07/2022 597219147 DineshS.Watti VIDHARBHA KOKAN GRAMIN BANK(508516)
319 Salekasa MH-33-005-021-002/339
(TOYAGONDI) 		1833005000NRG23240620220772426 27/06/2022 Urmila Harichand Madavi 1833005WL010411 Urmila Harichand Madavi 00540 BKID0WAINGB 1155 1155 Processed 01/07/2022 597219147 UrmilaHarichandMadavi VIDHARBHA KOKAN GRAMIN BANK(508516)
320 Salekasa MH-33-005-021-002/345
(TOYAGONDI) 		1833005000NRG23240620220772428 27/06/2022 Yshoda B. Darro 1833005WL010411 Yshoda B. Darro 00540 BKID0WAINGB 1155 1155 Processed 01/07/2022 597219147 YshodaB.Darro VIDHARBHA KOKAN GRAMIN BANK(508516)
321 Salekasa MH-33-005-021-002/352
(TOYAGONDI) 		1833005000NRG23240620220772432 27/06/2022 Asamn Parsram Madavi 1833005WL010411 Asamn Parsram Madavi 00540 BKID0WAINGB 1155 1155 Processed 01/07/2022 597219147 AsamnParsramMadavi VIDHARBHA KOKAN GRAMIN BANK(508516)
322 Salekasa MH-33-005-021-002/352
(TOYAGONDI) 		1833005000NRG23240620220772433 27/06/2022 Sonubai Asaman Madavi 1833005WL010411 Sonubai Asaman Madavi 00540 BKID0WAINGB 1155 1155 Processed 01/07/2022 597219147 SonubaiAsamanMadavi VIDHARBHA KOKAN GRAMIN BANK(508516)
323 Salekasa MH-33-005-034-002/239
(BAMNI) 		1833005000NRG23240620220772446 27/06/2022 Harakram Badu Damahe 1833005WL010413 Harakram Badu Damahe 00540 BKID0WAINGB 1666 1666 Processed 01/07/2022 597219147 HarakramBaduDamahe BANK OF MAHARASHTRA(607387)
SubTotal 36758 36758
Total 241974 241974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005_270622APB_FTO_122942 Bank of India BKID0009200 AMGAON 480
2 Salekasa MH1833005_270622APB_FTO_122942 Bank of Maharastra MAHB0000554 SALEKASA 152290
3 Salekasa MH1833005_270622APB_FTO_122942 Bank of Maharastra MAHB0000752 SATGAON 27680
4 Salekasa MH1833005_270622APB_FTO_122942 Bank of Maharastra MAHB0001039 BIJEPAR 6345
5 Salekasa MH1833005_270622APB_FTO_122942 State Bank of India SBIN0005427 AMGAON ADB 18421
6 Salekasa MH1833005_270622APB_FTO_122942 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 1666
7 Salekasa MH1833005_270622APB_FTO_122942 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 35092

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