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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:39 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_250422APB_FTO_44470
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-33-005-007-001/174
(LOHARA) 		1833005000NRG23250420220052118 25/04/2022 Gitabai rahangdale 1833005WL001189 Gitabai rahangdale 00051 MAHB0000554 810 810 Processed 30/04/2022 476052243 Gitabairahangdale BANK OF MAHARASHTRA(607387)
2 Salekasa MH-33-005-007-001/185
(LOHARA) 		1833005000NRG23250420220052126 25/04/2022 latabai taram 1833005WL001189 latabai taram 00051 MAHB0000554 405 405 Processed 30/04/2022 476052243 latabaitaram BANK OF MAHARASHTRA(607387)
3 Salekasa MH-33-005-007-001/223
(LOHARA) 		1833005000NRG23250420220052147 25/04/2022 Alpana Hetram Urkude 1833005WL001189 Alpana Hetram Urkude 00051 MAHB0000554 540 540 Processed 30/04/2022 476052243 AlpanaHetramUrkude BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-007-001/434
(LOHARA) 		1833005000NRG23250420220052181 25/04/2022 Turjabai Kosme 1833005WL001189 Turjabai Kosme 00051 MAHB0000554 135 135 Processed 30/04/2022 476052243 TurjabaiKosme BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-007-001/447
(LOHARA) 		1833005000NRG23250420220052191 25/04/2022 Yashorao K.Lambakase 1833005WL001189 Yashorao K.Lambakase 00051 MAHB0000554 675 675 Processed 30/04/2022 476052243 YashoraoK.Lambakase BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-007-001/450
(LOHARA) 		1833005000NRG23250420220052193 25/04/2022 ramitabai pandhram 1833005WL001189 ramitabai pandhram 00051 MAHB0000554 135 135 Processed 30/04/2022 476052243 ramitabaipandhram BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-007-001/454
(LOHARA) 		1833005000NRG23250420220052195 25/04/2022 Urmila Shobhelal Meshram 1833005WL001189 Urmila Shobhelal Meshram 00051 MAHB0000554 810 810 Processed 30/04/2022 476052243 UrmilaShobhelalMeshram BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-007-001/480
(LOHARA) 		1833005000NRG23250420220052210 25/04/2022 Gitabai Sampat Dhavre 1833005WL001189 Gitabai Sampat Dhavre 00051 MAHB0000554 810 810 Processed 30/04/2022 476052243 GitabaiSampatDhavre BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-007-001/485
(LOHARA) 		1833005000NRG23250420220052217 25/04/2022 diwya krishana madavi 1833005WL001189 diwya krishana madavi 00051 MAHB0000554 810 810 Processed 30/04/2022 476052243 diwyakrishanamadavi BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-007-001/487
(LOHARA) 		1833005000NRG23250420220052218 25/04/2022 Harichand Tekal Bhoyar 1833005WL001189 Harichand Tekal Bhoyar 00051 MAHB0000554 810 810 Processed 30/04/2022 476052243 HarichandTekalBhoyar BANK OF MAHARASHTRA(607387)
11 Salekasa MH-33-005-007-001/505
(LOHARA) 		1833005000NRG23250420220052225 25/04/2022 Kavita Ramkrushna Urkude 1833005WL001189 Kavita Ramkrushna Urkude 00051 MAHB0000554 675 675 Processed 30/04/2022 476052243 KavitaRamkrushnaUrkude BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-007-001/586
(LOHARA) 		1833005000NRG23250420220052242 25/04/2022 Lalita Netaram Urkude 1833005WL001189 Lalita Netaram Urkude 00051 MAHB0000554 810 810 Processed 30/04/2022 476052243 LalitaNetaramUrkude BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-007-002/10
(LOHARA) 		1833005000NRG23250420220052008 25/04/2022 Radheshayam Fandu Shahare 1833005WL001188 Radheshayam Fandu Shahare 00051 MAHB0000554 900 900 Processed 30/04/2022 476052243 RadheshayamFanduShahare BANK OF MAHARASHTRA(607387)
14 Salekasa MH-33-005-007-002/103
(LOHARA) 		1833005000NRG23250420220052010 25/04/2022 Laxmibai Krishanna makode 1833005WL001188 Laxmibai Krishanna makode 00051 MAHB0000554 600 600 Processed 30/04/2022 476052243 LaxmibaiKrishannamakode BANK OF MAHARASHTRA(607387)
15 Salekasa MH-33-005-007-002/123
(LOHARA) 		1833005000NRG23250420220052025 25/04/2022 Anita Jagatlal Dhanbhate 1833005WL001188 Anita Jagatlal Dhanbhate 00051 MAHB0000554 900 900 Processed 30/04/2022 476052243 AnitaJagatlalDhanbhate BANK OF MAHARASHTRA(607387)
16 Salekasa MH-33-005-007-002/129
(LOHARA) 		1833005000NRG23250420220052031 25/04/2022 Saraswata Kesarinand Bhurkude 1833005WL001188 Saraswata Kesarinand Bhurkude 00051 MAHB0000554 750 750 Processed 30/04/2022 476052243 SaraswataKesarinandBhurkude BANK OF MAHARASHTRA(607387)
17 Salekasa MH-33-005-007-002/142
(LOHARA) 		1833005000NRG23250420220052039 25/04/2022 Chayabai Radheshayam Taram 1833005WL001188 Chayabai Radheshayam Taram 00051 MAHB0000554 450 450 Processed 30/04/2022 476052243 ChayabaiRadheshayamTaram BANK OF MAHARASHTRA(607387)
18 Salekasa MH-33-005-007-002/150
(LOHARA) 		1833005000NRG23250420220052044 25/04/2022 Pushpa Mulchand Uparikar 1833005WL001188 Pushpa Mulchand Uparikar 00051 MAHB0000554 900 900 Processed 30/04/2022 476052243 PushpaMulchandUparikar BANK OF MAHARASHTRA(607387)
19 Salekasa MH-33-005-007-002/16
(LOHARA) 		1833005000NRG23250420220052046 25/04/2022 govinda Divaru dhanbhate 1833005WL001188 govinda Divaru dhanbhate 00051 MAHB0000554 900 900 Processed 30/04/2022 476052243 govindaDivarudhanbhate BANK OF MAHARASHTRA(607387)
20 Salekasa MH-33-005-007-002/65
(LOHARA) 		1833005000NRG23250420220052087 25/04/2022 Dasharat 1833005WL001188 Dasharat 00051 MAHB0000554 900 900 Processed 30/04/2022 476052243 Dasharat BANK OF MAHARASHTRA(607387)
21 Salekasa MH-33-005-007-002/71
(LOHARA) 		1833005000NRG23250420220052092 25/04/2022 Chapabai Ghanshyam Bhoyar 1833005WL001188 Chapabai Ghanshyam Bhoyar 00051 MAHB0000554 900 900 Processed 30/04/2022 476052243 ChapabaiGhanshyamBhoyar BANK OF MAHARASHTRA(607387)
22 Salekasa MH-33-005-007-002/73
(LOHARA) 		1833005000NRG23250420220052094 25/04/2022 Chhaganlal Ako Taram 1833005WL001188 Chhaganlal Ako Taram 00051 MAHB0000554 750 750 Processed 30/04/2022 476052243 ChhaganlalAkoTaram BANK OF MAHARASHTRA(607387)
23 Salekasa MH-33-005-007-002/86
(LOHARA) 		1833005000NRG23250420220052102 25/04/2022 Rajendra Bharat Bhoyar 1833005WL001188 Rajendra Bharat Bhoyar 00051 MAHB0000554 900 900 Processed 30/04/2022 476052243 RajendraBharatBhoyar BANK OF INDIA(508505)
24 Salekasa MH-33-005-007-002/95
(LOHARA) 		1833005000NRG23250420220052108 25/04/2022 Luganbai Chamaru Jindakur 1833005WL001188 Luganbai Chamaru Jindakur 00051 MAHB0000554 900 900 Processed 30/04/2022 476052243 LuganbaiChamaruJindakur BANK OF MAHARASHTRA(607387)
25 Salekasa MH-33-005-020-001/11
(JAMAKODI) 		1833005000NRG23250420220048613 25/04/2022 Sayamrav neware 1833005WL001121 Sayamrav neware 00051 MAHB0000554 936 936 Processed 30/04/2022 476052243 Sayamravneware BANK OF MAHARASHTRA(607387)
26 Salekasa MH-33-005-020-001/119
(JAMAKODI) 		1833005000NRG23250420220048616 25/04/2022 Malti Meshram 1833005WL001121 Malti Meshram 00051 MAHB0000554 936 936 Processed 30/04/2022 476052243 MaltiMeshram BANK OF MAHARASHTRA(607387)
27 Salekasa MH-33-005-020-001/119
(JAMAKODI) 		1833005000NRG23250420220048617 25/04/2022 Nirasha Vilash Meshram 1833005WL001121 Nirasha Vilash Meshram 00051 MAHB0000554 936 936 Processed 30/04/2022 476052243 NirashaVilashMeshram BANK OF MAHARASHTRA(607387)
28 Salekasa MH-33-005-020-001/135
(JAMAKODI) 		1833005000NRG23250420220048622 25/04/2022 Radhesyam P.Machirke 1833005WL001121 Radhesyam P.Machirke 00051 MAHB0000554 936 936 Processed 30/04/2022 476052243 RadhesyamP.Machirke BANK OF MAHARASHTRA(607387)
29 Salekasa MH-33-005-020-001/142
(JAMAKODI) 		1833005000NRG23250420220048632 25/04/2022 Suraj M. Machiye 1833005WL001121 Suraj M. Machiye 00051 MAHB0000554 468 468 Processed 30/04/2022 476052243 SurajM.Machiye BANK OF MAHARASHTRA(607387)
30 Salekasa MH-33-005-020-001/146
(JAMAKODI) 		1833005000NRG23250420220048633 25/04/2022 Pustkala Hiraman Gajghate 1833005WL001121 Pustkala Hiraman Gajghate 00051 MAHB0000554 936 936 Processed 30/04/2022 476052243 PustkalaHiramanGajghate STATE BANK OF INDIA(508548)
31 Salekasa MH-33-005-020-001/185
(JAMAKODI) 		1833005000NRG23250420220048647 25/04/2022 Dinesh Biru Warkhade 1833005WL001121 Dinesh Biru Warkhade 00051 MAHB0000554 936 936 Processed 30/04/2022 476052243 DineshBiruWarkhade BANK OF MAHARASHTRA(607387)
32 Salekasa MH-33-005-020-001/187
(JAMAKODI) 		1833005000NRG23250420220048648 25/04/2022 Urmila Idpate 1833005WL001121 Urmila Idpate 00051 MAHB0000554 936 936 Processed 30/04/2022 476052243 UrmilaIdpate BANK OF MAHARASHTRA(607387)
33 Salekasa MH-33-005-020-001/202
(JAMAKODI) 		1833005000NRG23250420220048651 25/04/2022 Pramilabai 1833005WL001121 Pramilabai 00051 MAHB0000554 936 936 Processed 30/04/2022 476052243 Pramilabai BANK OF MAHARASHTRA(607387)
34 Salekasa MH-33-005-020-001/202
(JAMAKODI) 		1833005000NRG23250420220048652 25/04/2022 Shivkumar R.Dhurve 1833005WL001121 Shivkumar R.Dhurve 00051 MAHB0000554 936 936 Processed 30/04/2022 476052243 ShivkumarR.Dhurve BANK OF MAHARASHTRA(607387)
35 Salekasa MH-33-005-020-001/22
(JAMAKODI) 		1833005000NRG23250420220048659 25/04/2022 Gokul Sonwane 1833005WL001121 Gokul Sonwane 00051 MAHB0000554 936 936 Processed 30/04/2022 476052243 GokulSonwane BANK OF MAHARASHTRA(607387)
36 Salekasa MH-33-005-020-001/240
(JAMAKODI) 		1833005000NRG23250420220048668 25/04/2022 Laxmi Tilak Lilhare 1833005WL001121 Laxmi Tilak Lilhare 00051 MAHB0000554 780 780 Processed 30/04/2022 476052243 LaxmiTilakLilhare BANK OF MAHARASHTRA(607387)
37 Salekasa MH-33-005-020-001/240-B
(JAMAKODI) 		1833005000NRG23250420220048670 25/04/2022 Anita Ishwar Lilhare 1833005WL001121 Anita Ishwar Lilhare 00051 MAHB0000554 780 780 Processed 30/04/2022 476052243 AnitaIshwarLilhare BANK OF MAHARASHTRA(607387)
38 Salekasa MH-33-005-020-001/245
(JAMAKODI) 		1833005000NRG23250420220048677 25/04/2022 Pravin Dhanraj Dakhankar 1833005WL001121 Pravin Dhanraj Dakhankar 00051 MAHB0000554 624 624 Processed 30/04/2022 476052243 PravinDhanrajDakhankar BANK OF MAHARASHTRA(607387)
39 Salekasa MH-33-005-020-001/299
(JAMAKODI) 		1833005000NRG23250420220048688 25/04/2022 Vinod Y.Machirke 1833005WL001121 Vinod Y.Machirke 00051 MAHB0000554 936 936 Processed 30/04/2022 476052243 VinodY.Machirke BANK OF MAHARASHTRA(607387)
40 Salekasa MH-33-005-020-001/315
(JAMAKODI) 		1833005000NRG23250420220048698 25/04/2022 Sangita Rajendra Madavi 1833005WL001121 Sangita Rajendra Madavi 00051 MAHB0000554 780 780 Processed 30/04/2022 476052243 SangitaRajendraMadavi BANK OF MAHARASHTRA(607387)
41 Salekasa MH-33-005-020-001/34
(JAMAKODI) 		1833005000NRG23250420220048711 25/04/2022 Puja Ravindra Kodape 1833005WL001121 Puja Ravindra Kodape 00051 MAHB0000554 624 624 Processed 30/04/2022 476052243 PujaRavindraKodape BANK OF MAHARASHTRA(607387)
42 Salekasa MH-33-005-020-001/389
(JAMAKODI) 		1833005000NRG23250420220048732 25/04/2022 Sunita Harish Masram 1833005WL001121 Sunita Harish Masram 00051 MAHB0000554 780 780 Processed 30/04/2022 476052243 SunitaHarishMasram BANK OF MAHARASHTRA(607387)
43 Salekasa MH-33-005-020-001/4
(JAMAKODI) 		1833005000NRG23250420220048739 25/04/2022 shriram sakan gavande 1833005WL001121 shriram sakan gavande 00051 MAHB0000554 780 780 Processed 30/04/2022 476052243 shriramsakangavande BANK OF MAHARASHTRA(607387)
44 Salekasa MH-33-005-020-001/42
(JAMAKODI) 		1833005000NRG23250420220048748 25/04/2022 Dhalsing Laxman Madavi 1833005WL001121 Dhalsing Laxman Madavi 00051 MAHB0000554 780 780 Processed 30/04/2022 476052243 DhalsingLaxmanMadavi BANK OF MAHARASHTRA(607387)
45 Salekasa MH-33-005-020-001/6
(JAMAKODI) 		1833005000NRG23250420220048772 25/04/2022 Pustkala Shamchand Modekar 1833005WL001121 Pustkala Shamchand Modekar 00051 MAHB0000554 936 936 Processed 30/04/2022 476052243 PustkalaShamchandModekar BANK OF MAHARASHTRA(607387)
46 Salekasa MH-33-005-030-001/288
(SONPURI) 		1833005000NRG23250420220047558 25/04/2022 kuntiabai Jagehshawar nagpure 1833005WL001102 kuntiabai Jagehshawar nagpure 00051 MAHB0000554 992 992 Processed 30/04/2022 476052243 kuntiabaiJagehshawarnagpure BANK OF MAHARASHTRA(607387)
47 Salekasa MH-33-005-030-001/30
(SONPURI) 		1833005000NRG23250420220047559 25/04/2022 Fulan Tarachand Pandhare 1833005WL001102 Fulan Tarachand Pandhare 00051 MAHB0000554 1488 1488 Processed 30/04/2022 476052243 FulanTarachandPandhare BANK OF MAHARASHTRA(607387)
48 Salekasa MH-33-005-030-001/471
(SONPURI) 		1833005000NRG23230420220043894 25/04/2022 Ramkalibai Nagpure 1833005WL001050 Ramkalibai Nagpure 00051 MAHB0000554 608 608 Processed 30/04/2022 476052243 RamkalibaiNagpure BANK OF MAHARASHTRA(607387)
49 Salekasa MH-33-005-030-001/53
(SONPURI) 		1833005000NRG23230420220043907 25/04/2022 Umabai Paras dasariya 1833005WL001050 Umabai Paras dasariya 00051 MAHB0000554 912 912 Processed 30/04/2022 476052243 UmabaiParasdasariya BANK OF MAHARASHTRA(607387)
50 Salekasa MH-33-005-030-001/65
(SONPURI) 		1833005000NRG23250420220047578 25/04/2022 karunabai Kanhaiyalal Madavi 1833005WL001102 karunabai Kanhaiyalal Madavi 00051 MAHB0000554 1240 1240 Processed 30/04/2022 476052243 karunabaiKanhaiyalalMadavi BANK OF MAHARASHTRA(607387)
51 Salekasa MH-33-005-030-001/7
(SONPURI) 		1833005000NRG23230420220043942 25/04/2022 Tejlal Lattiram Machirke 1833005WL001050 Tejlal Lattiram Machirke 00051 MAHB0000554 306 306 Processed 30/04/2022 476052243 TejlalLattiramMachirke STATE BANK OF INDIA(508548)
52 Salekasa MH-33-005-030-001/75
(SONPURI) 		1833005000NRG23250420220047585 25/04/2022 Nilkanth Dhulya kunbhare 1833005WL001102 Nilkanth Dhulya kunbhare 00051 MAHB0000554 1488 1488 Processed 30/04/2022 476052243 NilkanthDhulyakunbhare BANK OF MAHARASHTRA(607387)
53 Salekasa MH-33-005-030-001/8
(SONPURI) 		1833005000NRG23250420220047586 25/04/2022 Satyafula Pratap Pusam 1833005WL001102 Satyafula Pratap Pusam 00051 MAHB0000554 992 992 Processed 30/04/2022 476052243 SatyafulaPratapPusam BANK OF MAHARASHTRA(607387)
54 Salekasa MH-33-005-030-001/98
(SONPURI) 		1833005000NRG23230420220043961 25/04/2022 Mainabai Kameshawar Lilhare 1833005WL001050 Mainabai Kameshawar Lilhare 00051 MAHB0000554 765 765 Processed 30/04/2022 476052243 MainabaiKameshawarLilhare BANK OF MAHARASHTRA(607387)
SubTotal 43594 43594
55 Salekasa MH-33-005-007-001/443
(LOHARA) 		1833005000NRG23250420220052188 25/04/2022 Rekha Yerne 1833005WL001189 Rekha Yerne 00051 MAHB0000752 810 810 Processed 30/04/2022 476052243 RekhaYerne BANK OF MAHARASHTRA(607387)
SubTotal 810 810
56 Salekasa MH-33-005-007-001/156
(LOHARA) 		1833005000NRG23250420220052111 25/04/2022 Pustakala Yerne 1833005WL001189 Pustakala Yerne 00051 MAHB0001039 810 810 Processed 30/04/2022 476052243 PustakalaYerne BANK OF MAHARASHTRA(607387)
57 Salekasa MH-33-005-007-001/157
(LOHARA) 		1833005000NRG23250420220052112 25/04/2022 kavita Venkat chopkar 1833005WL001189 kavita Venkat chopkar 00051 MAHB0001039 810 810 Processed 30/04/2022 476052243 kavitaVenkatchopkar BANK OF MAHARASHTRA(607387)
58 Salekasa MH-33-005-007-001/158-A
(LOHARA) 		1833005000NRG23250420220052113 25/04/2022 Nanita Lekhraj Kosame 1833005WL001189 Nanita Lekhraj Kosame 00051 MAHB0001039 675 675 Processed 30/04/2022 476052243 NanitaLekhrajKosame BANK OF MAHARASHTRA(607387)
59 Salekasa MH-33-005-007-001/169
(LOHARA) 		1833005000NRG23250420220052114 25/04/2022 Bhagratabai Ambilal Madavi 1833005WL001189 Bhagratabai Ambilal Madavi 00051 MAHB0001039 675 675 Processed 30/04/2022 476052243 BhagratabaiAmbilalMadavi BANK OF MAHARASHTRA(607387)
60 Salekasa MH-33-005-007-001/171
(LOHARA) 		1833005000NRG23250420220052116 25/04/2022 Anusaya Rupesh Lamkase 1833005WL001189 Anusaya Rupesh Lamkase 00051 MAHB0001039 675 675 Processed 30/04/2022 476052243 AnusayaRupeshLamkase BANK OF MAHARASHTRA(607387)
61 Salekasa MH-33-005-007-001/175
(LOHARA) 		1833005000NRG23250420220052119 25/04/2022 prabhabai hiralal shahare 1833005WL001189 prabhabai hiralal shahare 00051 MAHB0001039 675 675 Processed 30/04/2022 476052243 prabhabaihiralalshahare BANK OF MAHARASHTRA(607387)
62 Salekasa MH-33-005-007-001/176
(LOHARA) 		1833005000NRG23250420220052120 25/04/2022 Gunvnta rauth 1833005WL001189 Gunvnta rauth 00051 MAHB0001039 405 405 Processed 30/04/2022 476052243 Gunvntarauth BANK OF MAHARASHTRA(607387)
63 Salekasa MH-33-005-007-001/178
(LOHARA) 		1833005000NRG23250420220052121 25/04/2022 Yamanbai Choudhari 1833005WL001189 Yamanbai Choudhari 00051 MAHB0001039 675 675 Processed 30/04/2022 476052243 YamanbaiChoudhari BANK OF MAHARASHTRA(607387)
64 Salekasa MH-33-005-007-001/180
(LOHARA) 		1833005000NRG23250420220052122 25/04/2022 Nirmala Cholaye 1833005WL001189 Nirmala Cholaye 00051 MAHB0001039 675 675 Processed 30/04/2022 476052243 NirmalaCholaye INDIA POST PAYMENTS BANK LIMITED(508528)
65 Salekasa MH-33-005-007-001/181
(LOHARA) 		1833005000NRG23250420220052123 25/04/2022 Durgeshawari Shivaji Chodaye 1833005WL001189 Durgeshawari Shivaji Chodaye 00051 MAHB0001039 540 540 Processed 30/04/2022 476052243 DurgeshawariShivajiChodaye BANK OF MAHARASHTRA(607387)
66 Salekasa MH-33-005-007-001/184
(LOHARA) 		1833005000NRG23250420220052125 25/04/2022 Hemlatabai Durgesh Tiwari 1833005WL001189 Hemlatabai Durgesh Tiwari 00051 MAHB0001039 675 675 Processed 30/04/2022 476052243 HemlatabaiDurgeshTiwari BANK OF MAHARASHTRA(607387)
67 Salekasa MH-33-005-007-001/187
(LOHARA) 		1833005000NRG23250420220052127 25/04/2022 Urmila Gopichand Puram 1833005WL001189 Urmila Gopichand Puram 00051 MAHB0001039 675 675 Processed 30/04/2022 476052243 UrmilaGopichandPuram BANK OF MAHARASHTRA(607387)
68 Salekasa MH-33-005-007-001/190
(LOHARA) 		1833005000NRG23250420220052128 25/04/2022 Sucitabai Tiwari 1833005WL001189 Sucitabai Tiwari 00051 MAHB0001039 810 810 Processed 30/04/2022 476052243 SucitabaiTiwari BANK OF MAHARASHTRA(607387)
69 Salekasa MH-33-005-007-001/193-A
(LOHARA) 		1833005000NRG23250420220052130 25/04/2022 Samita Vijay Lamkashe 1833005WL001189 Samita Vijay Lamkashe 00051 MAHB0001039 540 540 Processed 30/04/2022 476052243 SamitaVijayLamkashe BANK OF MAHARASHTRA(607387)
70 Salekasa MH-33-005-007-001/194
(LOHARA) 		1833005000NRG23250420220052131 25/04/2022 Bhartram Surajlal Yerne 1833005WL001189 Bhartram Surajlal Yerne 00051 MAHB0001039 810 810 Processed 30/04/2022 476052243 BhartramSurajlalYerne BANK OF MAHARASHTRA(607387)
71 Salekasa MH-33-005-007-001/195
(LOHARA) 		1833005000NRG23250420220052132 25/04/2022 Dhanwantabai Dharmraj Yerne 1833005WL001189 Dhanwantabai Dharmraj Yerne 00051 MAHB0001039 810 810 Processed 30/04/2022 476052243 DhanwantabaiDharmrajYerne BANK OF MAHARASHTRA(607387)
72 Salekasa MH-33-005-007-001/195-A
(LOHARA) 		1833005000NRG23250420220052133 25/04/2022 Kavita Bhojraj Yerne 1833005WL001189 Kavita Bhojraj Yerne 00051 MAHB0001039 540 540 Processed 30/04/2022 476052243 KavitaBhojrajYerne BANK OF MAHARASHTRA(607387)
73 Salekasa MH-33-005-007-001/197
(LOHARA) 		1833005000NRG23250420220052134 25/04/2022 panchapula 1833005WL001189 panchapula 00051 MAHB0001039 675 675 Processed 30/04/2022 476052243 panchapula BANK OF MAHARASHTRA(607387)
74 Salekasa MH-33-005-007-001/198
(LOHARA) 		1833005000NRG23250420220052135 25/04/2022 Nirmala Kosame 1833005WL001189 Nirmala Kosame 00051 MAHB0001039 405 405 Processed 30/04/2022 476052243 NirmalaKosame BANK OF MAHARASHTRA(607387)
75 Salekasa MH-33-005-007-001/201
(LOHARA) 		1833005000NRG23250420220052136 25/04/2022 Nimla Badvaik 1833005WL001189 Nimla Badvaik 00051 MAHB0001039 810 810 Processed 30/04/2022 476052243 NimlaBadvaik BANK OF MAHARASHTRA(607387)
76 Salekasa MH-33-005-007-001/205
(LOHARA) 		1833005000NRG23250420220052138 25/04/2022 Fulwnta Yerne 1833005WL001189 Fulwnta Yerne 00051 MAHB0001039 675 675 Processed 30/04/2022 476052243 FulwntaYerne BANK OF MAHARASHTRA(607387)
77 Salekasa MH-33-005-007-001/207
(LOHARA) 		1833005000NRG23250420220052139 25/04/2022 Laxmi Nitin Badvaik 1833005WL001189 Laxmi Nitin Badvaik 00051 MAHB0001039 810 810 Processed 30/04/2022 476052243 LaxmiNitinBadvaik BANK OF MAHARASHTRA(607387)
78 Salekasa MH-33-005-007-001/210
(LOHARA) 		1833005000NRG23250420220052141 25/04/2022 Shirwanta Turkar 1833005WL001189 Shirwanta Turkar 00051 MAHB0001039 810 810 Processed 30/04/2022 476052243 ShirwantaTurkar BANK OF MAHARASHTRA(607387)
79 Salekasa MH-33-005-007-001/215
(LOHARA) 		1833005000NRG23250420220052144 25/04/2022 Shilabai Isana Bawankar 1833005WL001189 Shilabai Isana Bawankar 00051 MAHB0001039 405 405 Processed 30/04/2022 476052243 ShilabaiIsanaBawankar BANK OF MAHARASHTRA(607387)
80 Salekasa MH-33-005-007-001/217
(LOHARA) 		1833005000NRG23250420220052145 25/04/2022 Mangalabai Bombarde 1833005WL001189 Mangalabai Bombarde 00051 MAHB0001039 810 810 Processed 30/04/2022 476052243 MangalabaiBombarde BANK OF MAHARASHTRA(607387)
81 Salekasa MH-33-005-007-001/220
(LOHARA) 		1833005000NRG23250420220052146 25/04/2022 KIshnabai Taram 1833005WL001189 KIshnabai Taram 00051 MAHB0001039 540 540 Processed 30/04/2022 476052243 KIshnabaiTaram BANK OF MAHARASHTRA(607387)
82 Salekasa MH-33-005-007-001/223
(LOHARA) 		1833005000NRG23250420220052148 25/04/2022 devanganabai shankar urkude 1833005WL001189 devanganabai shankar urkude 00051 MAHB0001039 675 675 Processed 30/04/2022 476052243 devanganabaishankarurkude BANK OF MAHARASHTRA(607387)
83 Salekasa MH-33-005-007-001/226
(LOHARA) 		1833005000NRG23250420220052151 25/04/2022 Chhayabai 1833005WL001189 Chhayabai 00051 MAHB0001039 810 810 Processed 30/04/2022 476052243 Chhayabai BANK OF MAHARASHTRA(607387)
84 Salekasa MH-33-005-007-001/227
(LOHARA) 		1833005000NRG23250420220052152 25/04/2022 Saraswata Bhivaji Chodaye 1833005WL001189 Saraswata Bhivaji Chodaye 00051 MAHB0001039 675 675 Processed 30/04/2022 476052243 SaraswataBhivajiChodaye BANK OF MAHARASHTRA(607387)
85 Salekasa MH-33-005-007-001/259
(LOHARA) 		1833005000NRG23250420220052153 25/04/2022 kantabai Baliram Pawankar 1833005WL001189 kantabai Baliram Pawankar 00051 MAHB0001039 675 675 Processed 30/04/2022 476052243 kantabaiBaliramPawankar BANK OF MAHARASHTRA(607387)
86 Salekasa MH-33-005-007-001/266
(LOHARA) 		1833005000NRG23250420220052154 25/04/2022 Shantabai Hetram Choudhari 1833005WL001189 Shantabai Hetram Choudhari 00051 MAHB0001039 810 810 Processed 30/04/2022 476052243 ShantabaiHetramChoudhari BANK OF MAHARASHTRA(607387)
87 Salekasa MH-33-005-007-001/362
(LOHARA) 		1833005000NRG23250420220052155 25/04/2022 Kavitabai Nanadlal Parmade 1833005WL001189 Kavitabai Nanadlal Parmade 00051 MAHB0001039 270 270 Processed 30/04/2022 476052243 KavitabaiNanadlalParmade BANK OF MAHARASHTRA(607387)
88 Salekasa MH-33-005-007-001/367
(LOHARA) 		1833005000NRG23250420220052157 25/04/2022 Kasturabai Shivlal Sonwane 1833005WL001189 Kasturabai Shivlal Sonwane 00051 MAHB0001039 810 810 Processed 30/04/2022 476052243 KasturabaiShivlalSonwane BANK OF MAHARASHTRA(607387)
89 Salekasa MH-33-005-007-001/383
(LOHARA) 		1833005000NRG23250420220052161 25/04/2022 Vyankatrao Somlal Yede 1833005WL001189 Vyankatrao Somlal Yede 00051 MAHB0001039 405 405 Processed 30/04/2022 476052243 VyankatraoSomlalYede BANK OF MAHARASHTRA(607387)
90 Salekasa MH-33-005-007-001/386
(LOHARA) 		1833005000NRG23250420220052162 25/04/2022 Kastura Urkude 1833005WL001189 Kastura Urkude 00051 MAHB0001039 810 810 Processed 30/04/2022 476052243 KasturaUrkude BANK OF MAHARASHTRA(607387)
91 Salekasa MH-33-005-007-001/388
(LOHARA) 		1833005000NRG23250420220052163 25/04/2022 Sugratabai Madavi 1833005WL001189 Sugratabai Madavi 00051 MAHB0001039 810 810 Processed 30/04/2022 476052243 SugratabaiMadavi BANK OF MAHARASHTRA(607387)
92 Salekasa MH-33-005-007-001/393
(LOHARA) 		1833005000NRG23250420220052165 25/04/2022 Malikram Taram 1833005WL001189 Malikram Taram 00051 MAHB0001039 810 810 Processed 30/04/2022 476052243 MalikramTaram BANK OF MAHARASHTRA(607387)
93 Salekasa MH-33-005-007-001/404
(LOHARA) 		1833005000NRG23250420220052166 25/04/2022 nilabai hetram turkar 1833005WL001189 nilabai hetram turkar 00051 MAHB0001039 540 540 Processed 30/04/2022 476052243 nilabaihetramturkar BANK OF MAHARASHTRA(607387)
94 Salekasa MH-33-005-007-001/406
(LOHARA) 		1833005000NRG23250420220052167 25/04/2022 pustkla yerne 1833005WL001189 pustkla yerne 00051 MAHB0001039 405 405 Processed 30/04/2022 476052243 pustklayerne BANK OF MAHARASHTRA(607387)
95 Salekasa MH-33-005-007-001/408
(LOHARA) 		1833005000NRG23250420220052169 25/04/2022 Dhurpata Gopichand Pandhare 1833005WL001189 Dhurpata Gopichand Pandhare 00051 MAHB0001039 810 810 Processed 30/04/2022 476052243 DhurpataGopichandPandhare BANK OF MAHARASHTRA(607387)
96 Salekasa MH-33-005-007-001/414
(LOHARA) 		1833005000NRG23250420220052171 25/04/2022 Lekraj Tekchand Thakare 1833005WL001189 Lekraj Tekchand Thakare 00051 MAHB0001039 810 810 Processed 30/04/2022 476052243 LekrajTekchandThakare BANK OF MAHARASHTRA(607387)
97 Salekasa MH-33-005-007-001/416
(LOHARA) 		1833005000NRG23250420220052172 25/04/2022 Durgabai 1833005WL001189 Durgabai 00051 MAHB0001039 810 810 Processed 30/04/2022 476052243 Durgabai BANK OF MAHARASHTRA(607387)
98 Salekasa MH-33-005-007-001/417
(LOHARA) 		1833005000NRG23250420220052173 25/04/2022 Tarabai 1833005WL001189 Tarabai 00051 MAHB0001039 675 675 Processed 30/04/2022 476052243 Tarabai BANK OF MAHARASHTRA(607387)
99 Salekasa MH-33-005-007-001/419
(LOHARA) 		1833005000NRG23250420220052174 25/04/2022 Sarwasatabai Megharaj Madavi 1833005WL001189 Sarwasatabai Megharaj Madavi 00051 MAHB0001039 540 540 Processed 30/04/2022 476052243 SarwasatabaiMegharajMadavi BANK OF MAHARASHTRA(607387)
100 Salekasa MH-33-005-007-001/421
(LOHARA) 		1833005000NRG23250420220052175 25/04/2022 Pujabai Vinod Gudikar 1833005WL001189 Pujabai Vinod Gudikar 00051 MAHB0001039 810 810 Processed 30/04/2022 476052243 PujabaiVinodGudikar BANK OF MAHARASHTRA(607387)
101 Salekasa MH-33-005-007-001/424-A
(LOHARA) 		1833005000NRG23250420220052176 25/04/2022 sangita shalikram bavanekar 1833005WL001189 sangita shalikram bavanekar 00051 MAHB0001039 405 405 Processed 30/04/2022 476052243 sangitashalikrambavanekar BANK OF MAHARASHTRA(607387)
102 Salekasa MH-33-005-007-001/426
(LOHARA) 		1833005000NRG23250420220052177 25/04/2022 Prabhabai Khemraj Urkude 1833005WL001189 Prabhabai Khemraj Urkude 00051 MAHB0001039 675 675 Processed 30/04/2022 476052243 PrabhabaiKhemrajUrkude BANK OF MAHARASHTRA(607387)
103 Salekasa MH-33-005-007-001/427
(LOHARA) 		1833005000NRG23250420220052178 25/04/2022 Chunilal Ishulal Goutam 1833005WL001189 Chunilal Ishulal Goutam 00051 MAHB0001039 135 135 Processed 30/04/2022 476052243 ChunilalIshulalGoutam BANK OF MAHARASHTRA(607387)
104 Salekasa MH-33-005-007-001/429
(LOHARA) 		1833005000NRG23250420220052179 25/04/2022 Bhagan Yerne 1833005WL001189 Bhagan Yerne 00051 MAHB0001039 810 810 Processed 30/04/2022 476052243 BhaganYerne BANK OF MAHARASHTRA(607387)
105 Salekasa MH-33-005-007-001/433
(LOHARA) 		1833005000NRG23250420220052180 25/04/2022 Vinita Nasiket Pandhare 1833005WL001189 Vinita Nasiket Pandhare 00051 MAHB0001039 405 405 Processed 30/04/2022 476052243 VinitaNasiketPandhare BANK OF MAHARASHTRA(607387)
106 Salekasa MH-33-005-007-001/434
(LOHARA) 		1833005000NRG23250420220052182 25/04/2022 Anitabai Omprakash Kosame 1833005WL001189 Anitabai Omprakash Kosame 00051 MAHB0001039 675 675 Processed 30/04/2022 476052243 AnitabaiOmprakashKosame BANK OF MAHARASHTRA(607387)
107 Salekasa MH-33-005-007-001/437
(LOHARA) 		1833005000NRG23250420220052183 25/04/2022 Tejlal Munsi Rahangdale 1833005WL001189 Tejlal Munsi Rahangdale 00051 MAHB0001039 540 540 Processed 30/04/2022 476052243 TejlalMunsiRahangdale BANK OF MAHARASHTRA(607387)
108 Salekasa MH-33-005-007-001/438
(LOHARA) 		1833005000NRG23250420220052184 25/04/2022 imlabai atmaram kosme 1833005WL001189 imlabai atmaram kosme 00051 MAHB0001039 675 675 Processed 30/04/2022 476052243 imlabaiatmaramkosme BANK OF MAHARASHTRA(607387)
109 Salekasa MH-33-005-007-001/440
(LOHARA) 		1833005000NRG23250420220052186 25/04/2022 Kantabai Dhanaraj Meshram 1833005WL001189 Kantabai Dhanaraj Meshram 00051 MAHB0001039 540 540 Processed 30/04/2022 476052243 KantabaiDhanarajMeshram BANK OF MAHARASHTRA(607387)
110 Salekasa MH-33-005-007-001/441
(LOHARA) 		1833005000NRG23250420220052187 25/04/2022 Minabai Yerne 1833005WL001189 Minabai Yerne 00051 MAHB0001039 540 540 Processed 30/04/2022 476052243 MinabaiYerne BANK OF MAHARASHTRA(607387)
111 Salekasa MH-33-005-007-001/444
(LOHARA) 		1833005000NRG23250420220052189 25/04/2022 Shankar Badwaik 1833005WL001189 Shankar Badwaik 00051 MAHB0001039 270 270 Processed 30/04/2022 476052243 ShankarBadwaik BANK OF MAHARASHTRA(607387)
112 Salekasa MH-33-005-007-001/445
(LOHARA) 		1833005000NRG23250420220052190 25/04/2022 Sagan Choudhari 1833005WL001189 Sagan Choudhari 00051 MAHB0001039 675 675 Processed 30/04/2022 476052243 SaganChoudhari BANK OF MAHARASHTRA(607387)
113 Salekasa MH-33-005-007-001/449
(LOHARA) 		1833005000NRG23250420220052192 25/04/2022 Pushatakalabai Jaipal Puram 1833005WL001189 Pushatakalabai Jaipal Puram 00051 MAHB0001039 675 675 Processed 30/04/2022 476052243 PushatakalabaiJaipalPuram BANK OF MAHARASHTRA(607387)
114 Salekasa MH-33-005-007-001/451
(LOHARA) 		1833005000NRG23250420220052194 25/04/2022 Sulochana Taram 1833005WL001189 Sulochana Taram 00051 MAHB0001039 675 675 Processed 30/04/2022 476052243 SulochanaTaram BANK OF MAHARASHTRA(607387)
115 Salekasa MH-33-005-007-001/457
(LOHARA) 		1833005000NRG23250420220052196 25/04/2022 Meerabai Maharu Meshram 1833005WL001189 Meerabai Maharu Meshram 00051 MAHB0001039 810 810 Processed 30/04/2022 476052243 MeerabaiMaharuMeshram BANK OF MAHARASHTRA(607387)
116 Salekasa MH-33-005-007-001/461
(LOHARA) 		1833005000NRG23250420220052198 25/04/2022 Jayshila Duruodhan Uikey 1833005WL001189 Jayshila Duruodhan Uikey 00051 MAHB0001039 810 810 Processed 30/04/2022 476052243 JayshilaDuruodhanUikey BANK OF MAHARASHTRA(607387)
117 Salekasa MH-33-005-007-001/462
(LOHARA) 		1833005000NRG23250420220052199 25/04/2022 Krashana Uka Thaware 1833005WL001189 Krashana Uka Thaware 00051 MAHB0001039 675 675 Processed 30/04/2022 476052243 KrashanaUkaThaware BANK OF MAHARASHTRA(607387)
118 Salekasa MH-33-005-007-001/464
(LOHARA) 		1833005000NRG23250420220052201 25/04/2022 Mayabai Khelchand madavi 1833005WL001189 Mayabai Khelchand madavi 00051 MAHB0001039 540 540 Processed 30/04/2022 476052243 MayabaiKhelchandmadavi BANK OF MAHARASHTRA(607387)
119 Salekasa MH-33-005-007-001/464
(LOHARA) 		1833005000NRG23250420220052200 25/04/2022 Pushpa Ramnath Madavi 1833005WL001189 Pushpa Ramnath Madavi 00051 MAHB0001039 675 675 Processed 30/04/2022 476052243 PushpaRamnathMadavi BANK OF MAHARASHTRA(607387)
120 Salekasa MH-33-005-007-001/465
(LOHARA) 		1833005000NRG23250420220052202 25/04/2022 Laxmibai Chhabilal Wadhive 1833005WL001189 Laxmibai Chhabilal Wadhive 00051 MAHB0001039 810 810 Processed 30/04/2022 476052243 LaxmibaiChhabilalWadhive BANK OF MAHARASHTRA(607387)
121 Salekasa MH-33-005-007-001/466
(LOHARA) 		1833005000NRG23250420220052203 25/04/2022 Sindhu Hiralal Thakare 1833005WL001189 Sindhu Hiralal Thakare 00051 MAHB0001039 405 405 Processed 30/04/2022 476052243 SindhuHiralalThakare BANK OF MAHARASHTRA(607387)
122 Salekasa MH-33-005-007-001/468
(LOHARA) 		1833005000NRG23250420220052205 25/04/2022 Kesharabai P Urkude 1833005WL001189 Kesharabai P Urkude 00051 MAHB0001039 405 405 Processed 30/04/2022 476052243 KesharabaiPUrkude BANK OF MAHARASHTRA(607387)
123 Salekasa MH-33-005-007-001/471
(LOHARA) 		1833005000NRG23250420220052206 25/04/2022 Mamta Amit Bombarde 1833005WL001189 Mamta Amit Bombarde 00051 MAHB0001039 540 540 Processed 30/04/2022 476052243 MamtaAmitBombarde BANK OF MAHARASHTRA(607387)
124 Salekasa MH-33-005-007-001/474
(LOHARA) 		1833005000NRG23250420220052208 25/04/2022 Mira P.Chodaye 1833005WL001189 Mira P.Chodaye 00051 MAHB0001039 810 810 Processed 30/04/2022 476052243 MiraP.Chodaye BANK OF MAHARASHTRA(607387)
125 Salekasa MH-33-005-007-001/476
(LOHARA) 		1833005000NRG23250420220052209 25/04/2022 Fulwantabai Tekchand Bhoyar 1833005WL001189 Fulwantabai Tekchand Bhoyar 00051 MAHB0001039 270 270 Processed 30/04/2022 476052243 FulwantabaiTekchandBhoyar BANK OF MAHARASHTRA(607387)
126 Salekasa MH-33-005-007-001/481-A
(LOHARA) 		1833005000NRG23250420220052211 25/04/2022 Anusyabai M.Sahare 1833005WL001189 Anusyabai M.Sahare 00051 MAHB0001039 675 675 Processed 30/04/2022 476052243 AnusyabaiM.Sahare BANK OF MAHARASHTRA(607387)
127 Salekasa MH-33-005-007-001/481-A
(LOHARA) 		1833005000NRG23250420220052213 25/04/2022 Minabai 1833005WL001189 Minabai 00051 MAHB0001039 675 675 Processed 30/04/2022 476052243 Minabai BANK OF MAHARASHTRA(607387)
128 Salekasa MH-33-005-007-001/481-A
(LOHARA) 		1833005000NRG23250420220052212 25/04/2022 Urmilabai Sahare 1833005WL001189 Urmilabai Sahare 00051 MAHB0001039 675 675 Processed 30/04/2022 476052243 UrmilabaiSahare BANK OF MAHARASHTRA(607387)
129 Salekasa MH-33-005-007-001/483
(LOHARA) 		1833005000NRG23250420220052214 25/04/2022 Pustakalabai Chaudaye 1833005WL001189 Pustakalabai Chaudaye 00051 MAHB0001039 405 405 Processed 30/04/2022 476052243 PustakalabaiChaudaye BANK OF MAHARASHTRA(607387)
130 Salekasa MH-33-005-007-001/484
(LOHARA) 		1833005000NRG23250420220052216 25/04/2022 Sarsvatabai Chandrikapure 1833005WL001189 Sarsvatabai Chandrikapure 00051 MAHB0001039 810 810 Processed 30/04/2022 476052243 SarsvatabaiChandrikapure BANK OF MAHARASHTRA(607387)
131 Salekasa MH-33-005-007-001/490
(LOHARA) 		1833005000NRG23250420220052219 25/04/2022 Sarostabai Chudhari 1833005WL001189 Sarostabai Chudhari 00051 MAHB0001039 540 540 Processed 30/04/2022 476052243 SarostabaiChudhari BANK OF MAHARASHTRA(607387)
132 Salekasa MH-33-005-007-001/492
(LOHARA) 		1833005000NRG23250420220052220 25/04/2022 Pramila Cholaye 1833005WL001189 Pramila Cholaye 00051 MAHB0001039 540 540 Processed 30/04/2022 476052243 PramilaCholaye BANK OF MAHARASHTRA(607387)
133 Salekasa MH-33-005-007-001/497
(LOHARA) 		1833005000NRG23250420220052221 25/04/2022 parbtabai 1833005WL001189 parbtabai 00051 MAHB0001039 810 810 Processed 30/04/2022 476052243 parbtabai BANK OF MAHARASHTRA(607387)
134 Salekasa MH-33-005-007-001/497-B
(LOHARA) 		1833005000NRG23250420220052223 25/04/2022 Urmila B.Rahangdale 1833005WL001189 Urmila B.Rahangdale 00051 MAHB0001039 405 405 Processed 30/04/2022 476052243 UrmilaB.Rahangdale BANK OF MAHARASHTRA(607387)
135 Salekasa MH-33-005-007-001/500
(LOHARA) 		1833005000NRG23250420220052224 25/04/2022 Antakala bombarde 1833005WL001189 Antakala bombarde 00051 MAHB0001039 270 270 Processed 30/04/2022 476052243 Antakalabombarde BANK OF MAHARASHTRA(607387)
136 Salekasa MH-33-005-007-001/507
(LOHARA) 		1833005000NRG23250420220052226 25/04/2022 Antakala Anantlal Madavi 1833005WL001189 Antakala Anantlal Madavi 00051 MAHB0001039 675 675 Processed 30/04/2022 476052243 AntakalaAnantlalMadavi BANK OF MAHARASHTRA(607387)
137 Salekasa MH-33-005-007-001/521
(LOHARA) 		1833005000NRG23250420220052227 25/04/2022 Deokabai Lekhraj Kezarkar 1833005WL001189 Deokabai Lekhraj Kezarkar 00051 MAHB0001039 540 540 Processed 30/04/2022 476052243 DeokabaiLekhrajKezarkar BANK OF MAHARASHTRA(607387)
138 Salekasa MH-33-005-007-001/536-A
(LOHARA) 		1833005000NRG23250420220052228 25/04/2022 Seema hausalal Tekam 1833005WL001189 Seema hausalal Tekam 00051 MAHB0001039 540 540 Processed 30/04/2022 476052243 SeemahausalalTekam BANK OF MAHARASHTRA(607387)
139 Salekasa MH-33-005-007-001/538-A
(LOHARA) 		1833005000NRG23250420220052229 25/04/2022 Sunita Channulal Puram 1833005WL001189 Sunita Channulal Puram 00051 MAHB0001039 810 810 Processed 30/04/2022 476052243 SunitaChannulalPuram BANK OF MAHARASHTRA(607387)
140 Salekasa MH-33-005-007-001/541
(LOHARA) 		1833005000NRG23250420220052006 25/04/2022 Mamta Lalit Sonwane 1833005WL001188 Mamta Lalit Sonwane 00051 MAHB0001039 600 600 Processed 30/04/2022 476052243 MamtaLalitSonwane BANK OF MAHARASHTRA(607387)
141 Salekasa MH-33-005-007-001/543
(LOHARA) 		1833005000NRG23250420220052230 25/04/2022 Maglabai K kosame 1833005WL001189 Maglabai K kosame 00051 MAHB0001039 270 270 Processed 30/04/2022 476052243 MaglabaiKkosame BANK OF MAHARASHTRA(607387)
142 Salekasa MH-33-005-007-001/548
(LOHARA) 		1833005000NRG23250420220052231 25/04/2022 Sunita Katre 1833005WL001189 Sunita Katre 00051 MAHB0001039 810 810 Processed 30/04/2022 476052243 SunitaKatre BANK OF MAHARASHTRA(607387)
143 Salekasa MH-33-005-007-001/553
(LOHARA) 		1833005000NRG23250420220052234 25/04/2022 Savita Tekchand Bawanekar 1833005WL001189 Savita Tekchand Bawanekar 00051 MAHB0001039 135 135 Processed 30/04/2022 476052243 SavitaTekchandBawanekar BANK OF MAHARASHTRA(607387)
144 Salekasa MH-33-005-007-001/560
(LOHARA) 		1833005000NRG23250420220052236 25/04/2022 badkrushna saduji urkude 1833005WL001189 badkrushna saduji urkude 00051 MAHB0001039 540 540 Processed 30/04/2022 476052243 badkrushnasadujiurkude BANK OF MAHARASHTRA(607387)
145 Salekasa MH-33-005-007-001/561
(LOHARA) 		1833005000NRG23250420220052237 25/04/2022 Naneshwari hemraj rahangdale 1833005WL001189 Naneshwari hemraj rahangdale 00051 MAHB0001039 540 540 Processed 30/04/2022 476052243 Naneshwarihemrajrahangdale BANK OF MAHARASHTRA(607387)
146 Salekasa MH-33-005-007-001/563
(LOHARA) 		1833005000NRG23250420220052238 25/04/2022 Ghanshyam malhari harinkhede 1833005WL001189 Ghanshyam malhari harinkhede 00051 MAHB0001039 540 540 Processed 30/04/2022 476052243 Ghanshyammalhariharinkhede BANK OF MAHARASHTRA(607387)
147 Salekasa MH-33-005-007-001/578
(LOHARA) 		1833005000NRG23250420220052239 25/04/2022 Ushabai Youraj Turkar 1833005WL001189 Ushabai Youraj Turkar 00051 MAHB0001039 810 810 Processed 30/04/2022 476052243 UshabaiYourajTurkar BANK OF MAHARASHTRA(607387)
148 Salekasa MH-33-005-007-001/582
(LOHARA) 		1833005000NRG23250420220052240 25/04/2022 Ranjana Gendlal Waramade 1833005WL001189 Ranjana Gendlal Waramade 00051 MAHB0001039 405 405 Processed 30/04/2022 476052243 RanjanaGendlalWaramade BANK OF MAHARASHTRA(607387)
149 Salekasa MH-33-005-007-002/1
(LOHARA) 		1833005000NRG23250420220052007 25/04/2022 Hirubai Ishwar Chaudhari 1833005WL001188 Hirubai Ishwar Chaudhari 00051 MAHB0001039 900 900 Processed 30/04/2022 476052243 HirubaiIshwarChaudhari BANK OF MAHARASHTRA(607387)
150 Salekasa MH-33-005-007-002/102
(LOHARA) 		1833005000NRG23250420220052009 25/04/2022 Prabha Tulsiram Jamdal 1833005WL001188 Prabha Tulsiram Jamdal 00051 MAHB0001039 900 900 Processed 30/04/2022 476052243 PrabhaTulsiramJamdal BANK OF MAHARASHTRA(607387)
151 Salekasa MH-33-005-007-002/106
(LOHARA) 		1833005000NRG23250420220052012 25/04/2022 Gitabai Gendlal Bhoyar 1833005WL001188 Gitabai Gendlal Bhoyar 00051 MAHB0001039 900 900 Processed 30/04/2022 476052243 GitabaiGendlalBhoyar BANK OF MAHARASHTRA(607387)
152 Salekasa MH-33-005-007-002/107
(LOHARA) 		1833005000NRG23250420220052013 25/04/2022 Pustakala Nilkanth Makode 1833005WL001188 Pustakala Nilkanth Makode 00051 MAHB0001039 150 150 Processed 30/04/2022 476052243 PustakalaNilkanthMakode BANK OF MAHARASHTRA(607387)
153 Salekasa MH-33-005-007-002/108
(LOHARA) 		1833005000NRG23250420220052014 25/04/2022 Vandana Yogaraj Bhasare 1833005WL001188 Vandana Yogaraj Bhasare 00051 MAHB0001039 900 900 Processed 30/04/2022 476052243 VandanaYogarajBhasare BANK OF MAHARASHTRA(607387)
154 Salekasa MH-33-005-007-002/109
(LOHARA) 		1833005000NRG23250420220052015 25/04/2022 Janabai Namdev Dihari 1833005WL001188 Janabai Namdev Dihari 00051 MAHB0001039 600 600 Processed 30/04/2022 476052243 JanabaiNamdevDihari BANK OF MAHARASHTRA(607387)
155 Salekasa MH-33-005-007-002/110
(LOHARA) 		1833005000NRG23250420220052016 25/04/2022 vanitabai Vinayak Dihari 1833005WL001188 vanitabai Vinayak Dihari 00051 MAHB0001039 450 450 Processed 30/04/2022 476052243 vanitabaiVinayakDihari BANK OF MAHARASHTRA(607387)
156 Salekasa MH-33-005-007-002/112
(LOHARA) 		1833005000NRG23250420220052017 25/04/2022 Prabhabai Uttam Jindakur 1833005WL001188 Prabhabai Uttam Jindakur 00051 MAHB0001039 600 600 Processed 30/04/2022 476052243 PrabhabaiUttamJindakur BANK OF MAHARASHTRA(607387)
157 Salekasa MH-33-005-007-002/114
(LOHARA) 		1833005000NRG23250420220052018 25/04/2022 Radhikabai Sitaram Dihari 1833005WL001188 Radhikabai Sitaram Dihari 00051 MAHB0001039 900 900 Processed 30/04/2022 476052243 RadhikabaiSitaramDihari BANK OF MAHARASHTRA(607387)
158 Salekasa MH-33-005-007-002/116
(LOHARA) 		1833005000NRG23250420220052019 25/04/2022 Fulwantabai Hiralal Jindakur 1833005WL001188 Fulwantabai Hiralal Jindakur 00051 MAHB0001039 300 300 Processed 30/04/2022 476052243 FulwantabaiHiralalJindakur BANK OF MAHARASHTRA(607387)
159 Salekasa MH-33-005-007-002/118
(LOHARA) 		1833005000NRG23250420220052021 25/04/2022 ksturabai Nilam Dihari 1833005WL001188 ksturabai Nilam Dihari 00051 MAHB0001039 750 750 Processed 30/04/2022 476052243 ksturabaiNilamDihari BANK OF MAHARASHTRA(607387)
160 Salekasa MH-33-005-007-002/120-A
(LOHARA) 		1833005000NRG23250420220052022 25/04/2022 Triveni Ashok Vadatkar 1833005WL001188 Triveni Ashok Vadatkar 00051 MAHB0001039 900 900 Processed 30/04/2022 476052243 TriveniAshokVadatkar BANK OF MAHARASHTRA(607387)
161 Salekasa MH-33-005-007-002/121
(LOHARA) 		1833005000NRG23250420220052023 25/04/2022 Urmilabai Basant Jamdad 1833005WL001188 Urmilabai Basant Jamdad 00051 MAHB0001039 900 900 Processed 30/04/2022 476052243 UrmilabaiBasantJamdad BANK OF MAHARASHTRA(607387)
162 Salekasa MH-33-005-007-002/122
(LOHARA) 		1833005000NRG23250420220052024 25/04/2022 Vanita Dameshwar Gharat 1833005WL001188 Vanita Dameshwar Gharat 00051 MAHB0001039 450 450 Processed 30/04/2022 476052243 VanitaDameshwarGharat BANK OF MAHARASHTRA(607387)
163 Salekasa MH-33-005-007-002/124
(LOHARA) 		1833005000NRG23250420220052026 25/04/2022 Gunwanta Rameshwar Dihari 1833005WL001188 Gunwanta Rameshwar Dihari 00051 MAHB0001039 900 900 Processed 30/04/2022 476052243 GunwantaRameshwarDihari BANK OF MAHARASHTRA(607387)
164 Salekasa MH-33-005-007-002/125
(LOHARA) 		1833005000NRG23250420220052027 25/04/2022 Kalabai Rupchand Vaghade 1833005WL001188 Kalabai Rupchand Vaghade 00051 MAHB0001039 450 450 Processed 30/04/2022 476052243 KalabaiRupchandVaghade BANK OF MAHARASHTRA(607387)
165 Salekasa MH-33-005-007-002/127
(LOHARA) 		1833005000NRG23250420220052028 25/04/2022 Pushapa Vitthal Dihari 1833005WL001188 Pushapa Vitthal Dihari 00051 MAHB0001039 450 450 Processed 30/04/2022 476052243 PushapaVitthalDihari BANK OF MAHARASHTRA(607387)
166 Salekasa MH-33-005-007-002/130
(LOHARA) 		1833005000NRG23250420220052032 25/04/2022 Shrawan Brijlal Dhanbhate 1833005WL001188 Shrawan Brijlal Dhanbhate 00051 MAHB0001039 900 900 Processed 30/04/2022 476052243 ShrawanBrijlalDhanbhate BANK OF MAHARASHTRA(607387)
167 Salekasa MH-33-005-007-002/137
(LOHARA) 		1833005000NRG23250420220052034 25/04/2022 Yamuna Narayanrao Vitthale 1833005WL001188 Yamuna Narayanrao Vitthale 00051 MAHB0001039 750 750 Processed 30/04/2022 476052243 YamunaNarayanraoVitthale BANK OF MAHARASHTRA(607387)
168 Salekasa MH-33-005-007-002/139
(LOHARA) 		1833005000NRG23250420220052035 25/04/2022 Antram Shahare 1833005WL001188 Antram Shahare 00051 MAHB0001039 900 900 Processed 30/04/2022 476052243 AntramShahare BANK OF MAHARASHTRA(607387)
169 Salekasa MH-33-005-007-002/139
(LOHARA) 		1833005000NRG23250420220052036 25/04/2022 Pushpabai Shahare 1833005WL001188 Pushpabai Shahare 00051 MAHB0001039 900 900 Processed 30/04/2022 476052243 PushpabaiShahare BANK OF MAHARASHTRA(607387)
170 Salekasa MH-33-005-007-002/14
(LOHARA) 		1833005000NRG23250420220052037 25/04/2022 Lilawati Devendra Dihari 1833005WL001188 Lilawati Devendra Dihari 00051 MAHB0001039 900 900 Processed 30/04/2022 476052243 LilawatiDevendraDihari BANK OF MAHARASHTRA(607387)
171 Salekasa MH-33-005-007-002/140
(LOHARA) 		1833005000NRG23250420220052038 25/04/2022 Rekha Chohans Dihari 1833005WL001188 Rekha Chohans Dihari 00051 MAHB0001039 600 600 Processed 30/04/2022 476052243 RekhaChohansDihari BANK OF MAHARASHTRA(607387)
172 Salekasa MH-33-005-007-002/143
(LOHARA) 		1833005000NRG23250420220052040 25/04/2022 Hemlatabai Bharatram Vithale 1833005WL001188 Hemlatabai Bharatram Vithale 00051 MAHB0001039 750 750 Processed 30/04/2022 476052243 HemlatabaiBharatramVithale BANK OF MAHARASHTRA(607387)
173 Salekasa MH-33-005-007-002/144
(LOHARA) 		1833005000NRG23250420220052041 25/04/2022 Maya Rajendra Vadhai 1833005WL001188 Maya Rajendra Vadhai 00051 MAHB0001039 600 600 Processed 30/04/2022 476052243 MayaRajendraVadhai BANK OF MAHARASHTRA(607387)
174 Salekasa MH-33-005-007-002/146
(LOHARA) 		1833005000NRG23250420220052042 25/04/2022 kalpana subhash dhanbhate 1833005WL001188 kalpana subhash dhanbhate 00051 MAHB0001039 900 900 Processed 30/04/2022 476052243 kalpanasubhashdhanbhate BANK OF MAHARASHTRA(607387)
175 Salekasa MH-33-005-007-002/148
(LOHARA) 		1833005000NRG23250420220052043 25/04/2022 Sushma Muneshwar Jindakur 1833005WL001188 Sushma Muneshwar Jindakur 00051 MAHB0001039 900 900 Processed 30/04/2022 476052243 SushmaMuneshwarJindakur BANK OF MAHARASHTRA(607387)
176 Salekasa MH-33-005-007-002/153
(LOHARA) 		1833005000NRG23250420220052045 25/04/2022 Sulochana Sriram Bhoyar 1833005WL001188 Sulochana Sriram Bhoyar 00051 MAHB0001039 750 750 Processed 30/04/2022 476052243 SulochanaSriramBhoyar BANK OF MAHARASHTRA(607387)
177 Salekasa MH-33-005-007-002/17
(LOHARA) 		1833005000NRG23250420220052047 25/04/2022 Dileshwari ch. dhanbhate 1833005WL001188 Dileshwari ch. dhanbhate 00051 MAHB0001039 900 900 Processed 30/04/2022 476052243 Dileshwarich.dhanbhate BANK OF MAHARASHTRA(607387)
178 Salekasa MH-33-005-007-002/18
(LOHARA) 		1833005000NRG23250420220052048 25/04/2022 Rekha Sohan Taram 1833005WL001188 Rekha Sohan Taram 00051 MAHB0001039 900 900 Processed 30/04/2022 476052243 RekhaSohanTaram BANK OF MAHARASHTRA(607387)
179 Salekasa MH-33-005-007-002/20
(LOHARA) 		1833005000NRG23250420220052049 25/04/2022 Domaji Parasram Dihari 1833005WL001188 Domaji Parasram Dihari 00051 MAHB0001039 450 450 Processed 30/04/2022 476052243 DomajiParasramDihari BANK OF MAHARASHTRA(607387)
180 Salekasa MH-33-005-007-002/24
(LOHARA) 		1833005000NRG23250420220052050 25/04/2022 Geeta Raju Andhe 1833005WL001188 Geeta Raju Andhe 00051 MAHB0001039 750 750 Processed 30/04/2022 476052243 GeetaRajuAndhe BANK OF MAHARASHTRA(607387)
181 Salekasa MH-33-005-007-002/26
(LOHARA) 		1833005000NRG23250420220052051 25/04/2022 Saraswata Somlal Jindakur 1833005WL001188 Saraswata Somlal Jindakur 00051 MAHB0001039 600 600 Processed 30/04/2022 476052243 SaraswataSomlalJindakur BANK OF MAHARASHTRA(607387)
182 Salekasa MH-33-005-007-002/28-A
(LOHARA) 		1833005000NRG23250420220052054 25/04/2022 Chandrakanta Hemant Gharat 1833005WL001188 Chandrakanta Hemant Gharat 00051 MAHB0001039 300 300 Processed 30/04/2022 476052243 ChandrakantaHemantGharat BANK OF MAHARASHTRA(607387)
183 Salekasa MH-33-005-007-002/29
(LOHARA) 		1833005000NRG23250420220052055 25/04/2022 Dhurpata Shamlal Dhanbhate 1833005WL001188 Dhurpata Shamlal Dhanbhate 00051 MAHB0001039 750 750 Processed 30/04/2022 476052243 DhurpataShamlalDhanbhate BANK OF MAHARASHTRA(607387)
184 Salekasa MH-33-005-007-002/31
(LOHARA) 		1833005000NRG23250420220052056 25/04/2022 Khelanbai Katewar 1833005WL001188 Khelanbai Katewar 00051 MAHB0001039 900 900 Processed 30/04/2022 476052243 KhelanbaiKatewar BANK OF MAHARASHTRA(607387)
185 Salekasa MH-33-005-007-002/32-A
(LOHARA) 		1833005000NRG23250420220052058 25/04/2022 Sunita Dohendra Taram 1833005WL001188 Sunita Dohendra Taram 00051 MAHB0001039 600 600 Processed 30/04/2022 476052243 SunitaDohendraTaram BANK OF MAHARASHTRA(607387)
186 Salekasa MH-33-005-007-002/33
(LOHARA) 		1833005000NRG23250420220052059 25/04/2022 Pushpabai Yograj Bhoyar 1833005WL001188 Pushpabai Yograj Bhoyar 00051 MAHB0001039 900 900 Processed 30/04/2022 476052243 PushpabaiYograjBhoyar BANK OF MAHARASHTRA(607387)
187 Salekasa MH-33-005-007-002/34
(LOHARA) 		1833005000NRG23250420220052060 25/04/2022 Kavita Domeshawar Wadgaye 1833005WL001188 Kavita Domeshawar Wadgaye 00051 MAHB0001039 900 900 Processed 30/04/2022 476052243 KavitaDomeshawarWadgaye BANK OF MAHARASHTRA(607387)
188 Salekasa MH-33-005-007-002/36
(LOHARA) 		1833005000NRG23250420220052061 25/04/2022 KAVITA DEVRAJ BHASARE 1833005WL001188 KAVITA DEVRAJ BHASARE 00051 MAHB0001039 900 900 Processed 30/04/2022 476052243 KAVITADEVRAJBHASARE BANK OF MAHARASHTRA(607387)
189 Salekasa MH-33-005-007-002/40
(LOHARA) 		1833005000NRG23250420220052064 25/04/2022 Barula Gopal Dhanbhate 1833005WL001188 Barula Gopal Dhanbhate 00051 MAHB0001039 600 600 Processed 30/04/2022 476052243 BarulaGopalDhanbhate BANK OF MAHARASHTRA(607387)
190 Salekasa MH-33-005-007-002/42
(LOHARA) 		1833005000NRG23250420220052065 25/04/2022 Durgabai Andhe 1833005WL001188 Durgabai Andhe 00051 MAHB0001039 900 900 Processed 30/04/2022 476052243 DurgabaiAndhe BANK OF MAHARASHTRA(607387)
191 Salekasa MH-33-005-007-002/45
(LOHARA) 		1833005000NRG23250420220052068 25/04/2022 tekeshwara girdhar jindakur 1833005WL001188 tekeshwara girdhar jindakur 00051 MAHB0001039 600 600 Processed 30/04/2022 476052243 tekeshwaragirdharjindakur BANK OF MAHARASHTRA(607387)
192 Salekasa MH-33-005-007-002/46
(LOHARA) 		1833005000NRG23250420220052070 25/04/2022 Savita Rajendra Taram 1833005WL001188 Savita Rajendra Taram 00051 MAHB0001039 750 750 Processed 30/04/2022 476052243 SavitaRajendraTaram BANK OF MAHARASHTRA(607387)
193 Salekasa MH-33-005-007-002/47
(LOHARA) 		1833005000NRG23250420220052071 25/04/2022 Durgabai Bhengaraj Dihari 1833005WL001188 Durgabai Bhengaraj Dihari 00051 MAHB0001039 300 300 Processed 30/04/2022 476052243 DurgabaiBhengarajDihari BANK OF MAHARASHTRA(607387)
194 Salekasa MH-33-005-007-002/48
(LOHARA) 		1833005000NRG23250420220052072 25/04/2022 Savitabai Pandhurang Shahare 1833005WL001188 Savitabai Pandhurang Shahare 00051 MAHB0001039 900 900 Processed 30/04/2022 476052243 SavitabaiPandhurangShahare BANK OF MAHARASHTRA(607387)
195 Salekasa MH-33-005-007-002/50
(LOHARA) 		1833005000NRG23250420220052074 25/04/2022 Yasawant Tijulal Naik 1833005WL001188 Yasawant Tijulal Naik 00051 MAHB0001039 900 900 Processed 30/04/2022 476052243 YasawantTijulalNaik BANK OF MAHARASHTRA(607387)
196 Salekasa MH-33-005-007-002/53
(LOHARA) 		1833005000NRG23250420220052075 25/04/2022 Nirmalabai Tursiram Chaudhari 1833005WL001188 Nirmalabai Tursiram Chaudhari 00051 MAHB0001039 600 600 Processed 30/04/2022 476052243 NirmalabaiTursiramChaudhari BANK OF MAHARASHTRA(607387)
197 Salekasa MH-33-005-007-002/56-A
(LOHARA) 		1833005000NRG23250420220052077 25/04/2022 nila dindayal jindakur 1833005WL001188 nila dindayal jindakur 00051 MAHB0001039 600 600 Processed 30/04/2022 476052243 niladindayaljindakur BANK OF MAHARASHTRA(607387)
198 Salekasa MH-33-005-007-002/576
(LOHARA) 		1833005000NRG23250420220052078 25/04/2022 dipabai vasudev dhanbhate 1833005WL001188 dipabai vasudev dhanbhate 00051 MAHB0001039 600 600 Processed 30/04/2022 476052243 dipabaivasudevdhanbhate BANK OF MAHARASHTRA(607387)
199 Salekasa MH-33-005-007-002/579
(LOHARA) 		1833005000NRG23250420220052079 25/04/2022 Revanbai Muneshwar Taram 1833005WL001188 Revanbai Muneshwar Taram 00051 MAHB0001039 900 900 Processed 30/04/2022 476052243 RevanbaiMuneshwarTaram BANK OF MAHARASHTRA(607387)
200 Salekasa MH-33-005-007-002/6
(LOHARA) 		1833005000NRG23250420220052081 25/04/2022 Shalikram Bansilal Makode 1833005WL001188 Shalikram Bansilal Makode 00051 MAHB0001039 750 750 Processed 30/04/2022 476052243 ShalikramBansilalMakode BANK OF MAHARASHTRA(607387)
201 Salekasa MH-33-005-007-002/60
(LOHARA) 		1833005000NRG23250420220052082 25/04/2022 pandurag taram 1833005WL001188 pandurag taram 00051 MAHB0001039 600 600 Processed 30/04/2022 476052243 panduragtaram BANK OF MAHARASHTRA(607387)
202 Salekasa MH-33-005-007-002/61
(LOHARA) 		1833005000NRG23250420220052083 25/04/2022 Hemkala Shobhelal Jindakur 1833005WL001188 Hemkala Shobhelal Jindakur 00051 MAHB0001039 750 750 Processed 30/04/2022 476052243 HemkalaShobhelalJindakur BANK OF MAHARASHTRA(607387)
203 Salekasa MH-33-005-007-002/63
(LOHARA) 		1833005000NRG23250420220052085 25/04/2022 Parbata Lokchand Idpate 1833005WL001188 Parbata Lokchand Idpate 00051 MAHB0001039 750 750 Processed 30/04/2022 476052243 ParbataLokchandIdpate BANK OF MAHARASHTRA(607387)
204 Salekasa MH-33-005-007-002/64
(LOHARA) 		1833005000NRG23250420220052086 25/04/2022 Sewanta Shobhelal andhe 1833005WL001188 Sewanta Shobhelal andhe 00051 MAHB0001039 600 600 Processed 30/04/2022 476052243 SewantaShobhelalandhe BANK OF MAHARASHTRA(607387)
205 Salekasa MH-33-005-007-002/7
(LOHARA) 		1833005000NRG23250420220052259 25/04/2022 Anusaya Dalpat Walgaye 1833005WL001189 Anusaya Dalpat Walgaye 00051 MAHB0001039 675 675 Processed 30/04/2022 476052243 AnusayaDalpatWalgaye BANK OF MAHARASHTRA(607387)
206 Salekasa MH-33-005-007-002/70
(LOHARA) 		1833005000NRG23250420220052091 25/04/2022 Rupabai Chatrugan Jindakur 1833005WL001188 Rupabai Chatrugan Jindakur 00051 MAHB0001039 750 750 Processed 30/04/2022 476052243 RupabaiChatruganJindakur BANK OF MAHARASHTRA(607387)
207 Salekasa MH-33-005-007-002/72
(LOHARA) 		1833005000NRG23250420220052093 25/04/2022 Kamalabai Tekchand Bhoyar 1833005WL001188 Kamalabai Tekchand Bhoyar 00051 MAHB0001039 900 900 Processed 30/04/2022 476052243 KamalabaiTekchandBhoyar BANK OF MAHARASHTRA(607387)
208 Salekasa MH-33-005-007-002/77
(LOHARA) 		1833005000NRG23250420220052096 25/04/2022 Manlanbai Vitthale 1833005WL001188 Manlanbai Vitthale 00051 MAHB0001039 900 900 Processed 30/04/2022 476052243 ManlanbaiVitthale BANK OF MAHARASHTRA(607387)
209 Salekasa MH-33-005-007-002/81
(LOHARA) 		1833005000NRG23250420220052099 25/04/2022 Urmilabai Tansu Bhoyar 1833005WL001188 Urmilabai Tansu Bhoyar 00051 MAHB0001039 300 300 Processed 30/04/2022 476052243 UrmilabaiTansuBhoyar BANK OF MAHARASHTRA(607387)
210 Salekasa MH-33-005-007-002/82
(LOHARA) 		1833005000NRG23250420220052100 25/04/2022 rekha guneshwar gharat 1833005WL001188 rekha guneshwar gharat 00051 MAHB0001039 450 450 Processed 30/04/2022 476052243 rekhaguneshwargharat BANK OF MAHARASHTRA(607387)
211 Salekasa MH-33-005-007-002/85
(LOHARA) 		1833005000NRG23250420220052101 25/04/2022 Sevantabai Shyamlal Jindakur 1833005WL001188 Sevantabai Shyamlal Jindakur 00051 MAHB0001039 900 900 Processed 30/04/2022 476052243 SevantabaiShyamlalJindakur BANK OF MAHARASHTRA(607387)
212 Salekasa MH-33-005-007-002/88
(LOHARA) 		1833005000NRG23250420220052103 25/04/2022 chandulal Bakaram Wadatkar 1833005WL001188 chandulal Bakaram Wadatkar 00051 MAHB0001039 900 900 Processed 30/04/2022 476052243 chandulalBakaramWadatkar BANK OF MAHARASHTRA(607387)
213 Salekasa MH-33-005-007-002/88
(LOHARA) 		1833005000NRG23250420220052104 25/04/2022 Jiranbai chandulal wadatkar 1833005WL001188 Jiranbai chandulal wadatkar 00051 MAHB0001039 900 900 Processed 30/04/2022 476052243 Jiranbaichandulalwadatkar BANK OF MAHARASHTRA(607387)
214 Salekasa MH-33-005-007-002/89
(LOHARA) 		1833005000NRG23250420220052105 25/04/2022 Ghunfabai Khushal Dihari 1833005WL001188 Ghunfabai Khushal Dihari 00051 MAHB0001039 750 750 Processed 30/04/2022 476052243 GhunfabaiKhushalDihari BANK OF MAHARASHTRA(607387)
215 Salekasa MH-33-005-007-002/91
(LOHARA) 		1833005000NRG23250420220052106 25/04/2022 Durgabai Dhanlal Jindakur 1833005WL001188 Durgabai Dhanlal Jindakur 00051 MAHB0001039 750 750 Processed 30/04/2022 476052243 DurgabaiDhanlalJindakur BANK OF MAHARASHTRA(607387)
216 Salekasa MH-33-005-007-002/94
(LOHARA) 		1833005000NRG23250420220052107 25/04/2022 Kushamabai M.Margaye 1833005WL001188 Kushamabai M.Margaye 00051 MAHB0001039 300 300 Processed 30/04/2022 476052243 KushamabaiM.Margaye BANK OF MAHARASHTRA(607387)
217 Salekasa MH-33-005-007-002/96
(LOHARA) 		1833005000NRG23250420220052109 25/04/2022 Prabhabai Mohanlal Raram 1833005WL001188 Prabhabai Mohanlal Raram 00051 MAHB0001039 750 750 Processed 30/04/2022 476052243 PrabhabaiMohanlalRaram BANK OF MAHARASHTRA(607387)
218 Salekasa MH-33-005-007-002/97
(LOHARA) 		1833005000NRG23250420220052110 25/04/2022 Omprakash Bhagavat Bihari 1833005WL001188 Omprakash Bhagavat Bihari 00051 MAHB0001039 750 750 Processed 30/04/2022 476052243 OmprakashBhagavatBihari BANK OF MAHARASHTRA(607387)
SubTotal 108015 108015
219 Salekasa MH-33-005-030-001/528
(SONPURI) 		1833005000NRG23230420220043906 25/04/2022 Barelal Shreekisan Khajuriya 1833005WL001050 Barelal Shreekisan Khajuriya 00354 PUNB0299700 608 608 Processed 30/04/2022 476052243 BarelalShreekisanKhajuriya STATE BANK OF INDIA(508548)
SubTotal 608 608
220 Salekasa MH-33-005-007-001/192
(LOHARA) 		1833005000NRG23250420220052129 25/04/2022 Anusyabai Rahagdale 1833005WL001189 Anusyabai Rahagdale 00415 SBIN0005427 675 675 Processed 30/04/2022 476052243 AnusyabaiRahagdale STATE BANK OF INDIA(508548)
221 Salekasa MH-33-005-007-001/370
(LOHARA) 		1833005000NRG23250420220052158 25/04/2022 Indrakala Anil Turkar 1833005WL001189 Indrakala Anil Turkar 00415 SBIN0005427 540 540 Processed 30/04/2022 476052243 IndrakalaAnilTurkar BANK OF MAHARASHTRA(607387)
222 Salekasa MH-33-005-007-001/439
(LOHARA) 		1833005000NRG23250420220052185 25/04/2022 Dhanwantabai Devraj Urkude 1833005WL001189 Dhanwantabai Devraj Urkude 00415 SBIN0005427 810 810 Processed 30/04/2022 476052243 DhanwantabaiDevrajUrkude STATE BANK OF INDIA(508548)
223 Salekasa MH-33-005-007-001/458
(LOHARA) 		1833005000NRG23250420220052197 25/04/2022 Rekhabai Ramlal Turkar 1833005WL001189 Rekhabai Ramlal Turkar 00415 SBIN0005427 405 405 Processed 30/04/2022 476052243 RekhabaiRamlalTurkar STATE BANK OF INDIA(508548)
224 Salekasa MH-33-005-007-001/467
(LOHARA) 		1833005000NRG23250420220052204 25/04/2022 Geetabai Raoji Cholaye 1833005WL001189 Geetabai Raoji Cholaye 00415 SBIN0005427 675 675 Processed 30/04/2022 476052243 GeetabaiRaojiCholaye STATE BANK OF INDIA(508548)
225 Salekasa MH-33-005-007-001/473
(LOHARA) 		1833005000NRG23250420220052207 25/04/2022 Kantabai Urkude 1833005WL001189 Kantabai Urkude 00415 SBIN0005427 405 405 Processed 30/04/2022 476052243 KantabaiUrkude STATE BANK OF INDIA(508548)
226 Salekasa MH-33-005-007-001/549
(LOHARA) 		1833005000NRG23250420220052232 25/04/2022 Nirmal Katre 1833005WL001189 Nirmal Katre 00415 SBIN0005427 810 810 Processed 30/04/2022 476052243 NirmalKatre STATE BANK OF INDIA(508548)
227 Salekasa MH-33-005-007-001/585
(LOHARA) 		1833005000NRG23250420220052241 25/04/2022 Sunita Sevak Urkude 1833005WL001189 Sunita Sevak Urkude 00415 SBIN0005427 810 810 Processed 30/04/2022 476052243 SunitaSevakUrkude STATE BANK OF INDIA(508548)
228 Salekasa MH-33-005-007-002/134
(LOHARA) 		1833005000NRG23250420220052033 25/04/2022 Mamta Bhojraj Dihari 1833005WL001188 Mamta Bhojraj Dihari 00415 SBIN0005427 900 900 Processed 30/04/2022 476052243 MamtaBhojrajDihari STATE BANK OF INDIA(508548)
229 Salekasa MH-33-005-007-002/49
(LOHARA) 		1833005000NRG23250420220052073 25/04/2022 Radhika 1833005WL001188 Radhika 00415 SBIN0005427 750 750 Processed 30/04/2022 476052243 Radhika STATE BANK OF INDIA(508548)
230 Salekasa MH-33-005-007-002/56
(LOHARA) 		1833005000NRG23250420220052076 25/04/2022 Dhanraj Damaji Jindakur 1833005WL001188 Dhanraj Damaji Jindakur 00415 SBIN0005427 900 900 Processed 30/04/2022 476052243 DhanrajDamajiJindakur STATE BANK OF INDIA(508548)
231 Salekasa MH-33-005-007-002/8
(LOHARA) 		1833005000NRG23250420220052097 25/04/2022 Jaiwanta Hanwant Chaudhari 1833005WL001188 Jaiwanta Hanwant Chaudhari 00415 SBIN0005427 900 900 Processed 30/04/2022 476052243 JaiwantaHanwantChaudhari STATE BANK OF INDIA(508548)
232 Salekasa MH-33-005-009-001/108
(POBARITOLA) 		1833005000NRG23250420220051055 25/04/2022 Rameshkumar H. Shahare 1833005WL001172 Rameshkumar H. Shahare 00415 SBIN0005427 1122 1122 Processed 30/04/2022 476052243 RameshkumarH.Shahare STATE BANK OF INDIA(508548)
233 Salekasa MH-33-005-009-001/121
(POBARITOLA) 		1833005000NRG23250420220051059 25/04/2022 Lalitabai Dharmraj Sonwane 1833005WL001172 Lalitabai Dharmraj Sonwane 00415 SBIN0005427 1122 1122 Processed 30/04/2022 476052243 LalitabaiDharmrajSonwane STATE BANK OF INDIA(508548)
234 Salekasa MH-33-005-009-001/125
(POBARITOLA) 		1833005000NRG23250420220051062 25/04/2022 Arvind Ramesh Meshram 1833005WL001172 Arvind Ramesh Meshram 00415 SBIN0005427 1122 1122 Processed 30/04/2022 476052243 ArvindRameshMeshram STATE BANK OF INDIA(508548)
235 Salekasa MH-33-005-009-001/125
(POBARITOLA) 		1833005000NRG23250420220051061 25/04/2022 Kalabai Ramesh Meshram 1833005WL001172 Kalabai Ramesh Meshram 00415 SBIN0005427 1122 1122 Processed 30/04/2022 476052243 KalabaiRameshMeshram STATE BANK OF INDIA(508548)
236 Salekasa MH-33-005-009-001/127
(POBARITOLA) 		1833005000NRG23250420220051063 25/04/2022 Isneha Naresh Meshram 1833005WL001172 Isneha Naresh Meshram 00415 SBIN0005427 1122 1122 Processed 30/04/2022 476052243 IsnehaNareshMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
237 Salekasa MH-33-005-009-001/23
(POBARITOLA) 		1833005000NRG23250420220051073 25/04/2022 Durgabai Shatrugan Goutam 1833005WL001172 Durgabai Shatrugan Goutam 00415 SBIN0005427 1122 1122 Processed 30/04/2022 476052243 DurgabaiShatruganGoutam STATE BANK OF INDIA(508548)
238 Salekasa MH-33-005-009-001/34
(POBARITOLA) 		1833005000NRG23250420220051076 25/04/2022 Zulkanbai Babulal Madame 1833005WL001172 Zulkanbai Babulal Madame 00415 SBIN0005427 935 935 Processed 30/04/2022 476052243 ZulkanbaiBabulalMadame STATE BANK OF INDIA(508548)
239 Salekasa MH-33-005-009-001/45
(POBARITOLA) 		1833005000NRG23250420220051079 25/04/2022 Gangabai Isulal Madame 1833005WL001172 Gangabai Isulal Madame 00415 SBIN0005427 1122 1122 Processed 30/04/2022 476052243 GangabaiIsulalMadame STATE BANK OF INDIA(508548)
240 Salekasa MH-33-005-009-001/45
(POBARITOLA) 		1833005000NRG23250420220051078 25/04/2022 Ishulal Saktu Madame 1833005WL001172 Ishulal Saktu Madame 00415 SBIN0005427 1122 1122 Processed 30/04/2022 476052243 IshulalSaktuMadame STATE BANK OF INDIA(508548)
241 Salekasa MH-33-005-009-001/69
(POBARITOLA) 		1833005000NRG23250420220051081 25/04/2022 Bhaganbai Kisan Shahare 1833005WL001172 Bhaganbai Kisan Shahare 00415 SBIN0005427 187 187 Processed 30/04/2022 476052243 BhaganbaiKisanShahare STATE BANK OF INDIA(508548)
242 Salekasa MH-33-005-009-001/76
(POBARITOLA) 		1833005000NRG23250420220051082 25/04/2022 Pramila Gowardhan Chandrikapure 1833005WL001172 Pramila Gowardhan Chandrikapure 00415 SBIN0005427 1122 1122 Processed 30/04/2022 476052243 PramilaGowardhanChandrikapure STATE BANK OF INDIA(508548)
243 Salekasa MH-33-005-009-001/86
(POBARITOLA) 		1833005000NRG23250420220051083 25/04/2022 Lalitabai Someshwar Palewar 1833005WL001172 Lalitabai Someshwar Palewar 00415 SBIN0005427 748 748 Processed 30/04/2022 476052243 LalitabaiSomeshwarPalewar STATE BANK OF INDIA(508548)
244 Salekasa MH-33-005-010-001/95
(LATORI) 		1833005000NRG23250420220052759 25/04/2022 Guruplal Saktu Rakse 1833005WL001197 Guruplal Saktu Rakse 00415 SBIN0005427 1666 1666 Processed 30/04/2022 476052243 GuruplalSaktuRakse STATE BANK OF INDIA(508548)
245 Salekasa MH-33-005-030-001/107
(SONPURI) 		1833005000NRG23250420220047553 25/04/2022 rupchand Sadaram Machhirke 1833005WL001102 rupchand Sadaram Machhirke 00415 SBIN0005427 1488 1488 Processed 30/04/2022 476052243 rupchandSadaramMachhirke STATE BANK OF INDIA(508548)
246 Salekasa MH-33-005-030-001/175
(SONPURI) 		1833005000NRG23250420220047554 25/04/2022 laxmi machhirke 1833005WL001102 laxmi machhirke 00415 SBIN0005427 1488 1488 Processed 30/04/2022 476052243 laxmimachhirke STATE BANK OF INDIA(508548)
247 Salekasa MH-33-005-030-001/192
(SONPURI) 		1833005000NRG23250420220047555 25/04/2022 Homchand Harichand Kurahe 1833005WL001102 Homchand Harichand Kurahe 00415 SBIN0005427 1488 1488 Processed 30/04/2022 476052243 HomchandHarichandKurahe STATE BANK OF INDIA(508548)
248 Salekasa MH-33-005-030-001/192
(SONPURI) 		1833005000NRG23250420220047556 25/04/2022 Nirabai Homachand Kurahe 1833005WL001102 Nirabai Homachand Kurahe 00415 SBIN0005427 1488 1488 Processed 30/04/2022 476052243 NirabaiHomachandKurahe STATE BANK OF INDIA(508548)
249 Salekasa MH-33-005-030-001/213
(SONPURI) 		1833005000NRG23250420220047557 25/04/2022 anjani Ashok Dasaria 1833005WL001102 anjani Ashok Dasaria 00415 SBIN0005427 1488 1488 Processed 30/04/2022 476052243 anjaniAshokDasaria STATE BANK OF INDIA(508548)
250 Salekasa MH-33-005-030-001/335
(SONPURI) 		1833005000NRG23250420220047563 25/04/2022 Anitabai Malgam 1833005WL001102 Anitabai Malgam 00415 SBIN0005427 1488 1488 Processed 30/04/2022 476052243 AnitabaiMalgam STATE BANK OF INDIA(508548)
251 Salekasa MH-33-005-030-001/385
(SONPURI) 		1833005000NRG23250420220047565 25/04/2022 Sunita Johan Uikey 1833005WL001102 Sunita Johan Uikey 00415 SBIN0005427 1488 1488 Processed 30/04/2022 476052243 SunitaJohanUikey STATE BANK OF INDIA(508548)
252 Salekasa MH-33-005-030-001/390
(SONPURI) 		1833005000NRG23250420220047566 25/04/2022 subhadra Jageshawar Lilhare 1833005WL001102 subhadra Jageshawar Lilhare 00415 SBIN0005427 1488 1488 Processed 30/04/2022 476052243 subhadraJageshawarLilhare STATE BANK OF INDIA(508548)
253 Salekasa MH-33-005-030-001/409
(SONPURI) 		1833005000NRG23250420220047567 25/04/2022 Dhanwanti Guldas Dahare 1833005WL001102 Dhanwanti Guldas Dahare 00415 SBIN0005427 992 992 Processed 30/04/2022 476052243 DhanwantiGuldasDahare STATE BANK OF INDIA(508548)
254 Salekasa MH-33-005-030-001/417
(SONPURI) 		1833005000NRG23250420220047568 25/04/2022 Resham Bhailal Madavi 1833005WL001102 Resham Bhailal Madavi 00415 SBIN0005427 1488 1488 Processed 30/04/2022 476052243 ReshamBhailalMadavi STATE BANK OF INDIA(508548)
255 Salekasa MH-33-005-030-001/417
(SONPURI) 		1833005000NRG23250420220047569 25/04/2022 Saganbai Resham Madavi 1833005WL001102 Saganbai Resham Madavi 00415 SBIN0005427 1488 1488 Processed 30/04/2022 476052243 SaganbaiReshamMadavi STATE BANK OF INDIA(508548)
256 Salekasa MH-33-005-030-001/425
(SONPURI) 		1833005000NRG23250420220047570 25/04/2022 Usha Ganesh Machhirke 1833005WL001102 Usha Ganesh Machhirke 00415 SBIN0005427 1488 1488 Processed 30/04/2022 476052243 UshaGaneshMachhirke STATE BANK OF INDIA(508548)
257 Salekasa MH-33-005-030-001/436
(SONPURI) 		1833005000NRG23250420220047571 25/04/2022 rayavanta madavi 1833005WL001102 rayavanta madavi 00415 SBIN0005427 1488 1488 Processed 30/04/2022 476052243 rayavantamadavi STATE BANK OF INDIA(508548)
258 Salekasa MH-33-005-030-001/473-A
(SONPURI) 		1833005000NRG23230420220043895 25/04/2022 Shamkuwar Baijnath Mohare 1833005WL001050 Shamkuwar Baijnath Mohare 00415 SBIN0005427 608 608 Processed 30/04/2022 476052243 ShamkuwarBaijnathMohare STATE BANK OF INDIA(508548)
259 Salekasa MH-33-005-030-001/476
(SONPURI) 		1833005000NRG23230420220043896 25/04/2022 Kalabai Amarlal Machhirke 1833005WL001050 Kalabai Amarlal Machhirke 00415 SBIN0005427 760 760 Processed 30/04/2022 476052243 KalabaiAmarlalMachhirke STATE BANK OF INDIA(508548)
260 Salekasa MH-33-005-030-001/481
(SONPURI) 		1833005000NRG23230420220043897 25/04/2022 Fulwanti Hauslal Nagpure 1833005WL001050 Fulwanti Hauslal Nagpure 00415 SBIN0005427 760 760 Processed 30/04/2022 476052243 FulwantiHauslalNagpure STATE BANK OF INDIA(508548)
261 Salekasa MH-33-005-030-001/497
(SONPURI) 		1833005000NRG23230420220043898 25/04/2022 Duleshwari Kamalesh Machhirke 1833005WL001050 Duleshwari Kamalesh Machhirke 00415 SBIN0005427 912 912 Processed 30/04/2022 476052243 DuleshwariKamaleshMachhirke STATE BANK OF INDIA(508548)
262 Salekasa MH-33-005-030-001/498
(SONPURI) 		1833005000NRG23230420220043899 25/04/2022 Sarswati Vyankat Machhirke 1833005WL001050 Sarswati Vyankat Machhirke 00415 SBIN0005427 912 912 Processed 30/04/2022 476052243 SarswatiVyankatMachhirke STATE BANK OF INDIA(508548)
263 Salekasa MH-33-005-030-001/499
(SONPURI) 		1833005000NRG23230420220043900 25/04/2022 Shalu Houshlal Machhirke 1833005WL001050 Shalu Houshlal Machhirke 00415 SBIN0005427 912 912 Processed 30/04/2022 476052243 ShaluHoushlalMachhirke STATE BANK OF INDIA(508548)
264 Salekasa MH-33-005-030-001/501
(SONPURI) 		1833005000NRG23230420220043901 25/04/2022 Kavita Parasram Mohare 1833005WL001050 Kavita Parasram Mohare 00415 SBIN0005427 912 912 Processed 30/04/2022 476052243 KavitaParasramMohare STATE BANK OF INDIA(508548)
265 Salekasa MH-33-005-030-001/51
(SONPURI) 		1833005000NRG23230420220043902 25/04/2022 Chamaharin Kanhaiyalal Machhirke 1833005WL001050 Chamaharin Kanhaiyalal Machhirke 00415 SBIN0005427 912 912 Processed 30/04/2022 476052243 ChamaharinKanhaiyalalMachhirke STATE BANK OF INDIA(508548)
266 Salekasa MH-33-005-030-001/514
(SONPURI) 		1833005000NRG23230420220043903 25/04/2022 Arjun Kanhaiyalal Ladekar 1833005WL001050 Arjun Kanhaiyalal Ladekar 00415 SBIN0005427 456 456 Processed 30/04/2022 476052243 ArjunKanhaiyalalLadekar STATE BANK OF INDIA(508548)
267 Salekasa MH-33-005-030-001/522
(SONPURI) 		1833005000NRG23230420220043904 25/04/2022 Ombatti Rajkumar Mohare 1833005WL001050 Ombatti Rajkumar Mohare 00415 SBIN0005427 912 912 Processed 30/04/2022 476052243 OmbattiRajkumarMohare STATE BANK OF INDIA(508548)
268 Salekasa MH-33-005-030-001/525
(SONPURI) 		1833005000NRG23250420220047572 25/04/2022 Manmohan Jaypal Machhirke 1833005WL001102 Manmohan Jaypal Machhirke 00415 SBIN0005427 1488 1488 Processed 30/04/2022 476052243 ManmohanJaypalMachhirke STATE BANK OF INDIA(508548)
269 Salekasa MH-33-005-030-001/526
(SONPURI) 		1833005000NRG23250420220047573 25/04/2022 Savitabai Pawankumar Machhirke 1833005WL001102 Savitabai Pawankumar Machhirke 00415 SBIN0005427 1488 1488 Processed 30/04/2022 476052243 SavitabaiPawankumarMachhirke STATE BANK OF INDIA(508548)
270 Salekasa MH-33-005-030-001/534
(SONPURI) 		1833005000NRG23230420220043908 25/04/2022 Tejlal Premlal Lilhare 1833005WL001050 Tejlal Premlal Lilhare 00415 SBIN0005427 456 456 Processed 30/04/2022 476052243 TejlalPremlalLilhare STATE BANK OF INDIA(508548)
271 Salekasa MH-33-005-030-001/534
(SONPURI) 		1833005000NRG23230420220043909 25/04/2022 Vahita Tejlal Lilhare 1833005WL001050 Vahita Tejlal Lilhare 00415 SBIN0005427 456 456 Processed 30/04/2022 476052243 VahitaTejlalLilhare STATE BANK OF INDIA(508548)
272 Salekasa MH-33-005-030-001/550
(SONPURI) 		1833005000NRG23230420220043912 25/04/2022 Jaykunvar Barelal Mohajare 1833005WL001050 Jaykunvar Barelal Mohajare 00415 SBIN0005427 760 760 Processed 30/04/2022 476052243 JaykunvarBarelalMohajare STATE BANK OF INDIA(508548)
273 Salekasa MH-33-005-030-001/553
(SONPURI) 		1833005000NRG23230420220043914 25/04/2022 Chitrakala Vijaykumar Nagpure 1833005WL001050 Chitrakala Vijaykumar Nagpure 00415 SBIN0005427 760 760 Processed 30/04/2022 476052243 ChitrakalaVijaykumarNagpure STATE BANK OF INDIA(508548)
274 Salekasa MH-33-005-030-001/559
(SONPURI) 		1833005000NRG23230420220043918 25/04/2022 Sangita Kartikaram Machhirke 1833005WL001050 Sangita Kartikaram Machhirke 00415 SBIN0005427 456 456 Processed 30/04/2022 476052243 SangitaKartikaramMachhirke STATE BANK OF INDIA(508548)
275 Salekasa MH-33-005-030-001/568
(SONPURI) 		1833005000NRG23230420220043920 25/04/2022 Reshma Rajklumar Kurahe 1833005WL001050 Reshma Rajklumar Kurahe 00415 SBIN0005427 912 912 Processed 30/04/2022 476052243 ReshmaRajklumarKurahe STATE BANK OF INDIA(508548)
276 Salekasa MH-33-005-030-001/6
(SONPURI) 		1833005000NRG23230420220043927 25/04/2022 Geeta Yashawant Bawankar 1833005WL001050 Geeta Yashawant Bawankar 00415 SBIN0005427 612 612 Processed 30/04/2022 476052243 GeetaYashawantBawankar STATE BANK OF INDIA(508548)
277 Salekasa MH-33-005-030-001/60
(SONPURI) 		1833005000NRG23230420220043928 25/04/2022 Nira Mahesh Karasayal 1833005WL001050 Nira Mahesh Karasayal 00415 SBIN0005427 918 918 Processed 30/04/2022 476052243 NiraMaheshKarasayal STATE BANK OF INDIA(508548)
278 Salekasa MH-33-005-030-001/65
(SONPURI) 		1833005000NRG23250420220047577 25/04/2022 Kiran Kanaiyalal Madavi 1833005WL001102 Kiran Kanaiyalal Madavi 00415 SBIN0005427 1240 1240 Processed 30/04/2022 476052243 KiranKanaiyalalMadavi STATE BANK OF INDIA(508548)
279 Salekasa MH-33-005-030-001/66
(SONPURI) 		1833005000NRG23250420220047579 25/04/2022 Sevanbai Babulal Kumbhare 1833005WL001102 Sevanbai Babulal Kumbhare 00415 SBIN0005427 1488 1488 Processed 30/04/2022 476052243 SevanbaiBabulalKumbhare STATE BANK OF INDIA(508548)
280 Salekasa MH-33-005-030-001/67
(SONPURI) 		1833005000NRG23230420220043938 25/04/2022 Chainlal Dayalal Sonwane 1833005WL001050 Chainlal Dayalal Sonwane 00415 SBIN0005427 612 612 Processed 30/04/2022 476052243 ChainlalDayalalSonwane STATE BANK OF INDIA(508548)
281 Salekasa MH-33-005-030-001/67
(SONPURI) 		1833005000NRG23250420220047582 25/04/2022 Nainlal Dayalal Sonwane 1833005WL001102 Nainlal Dayalal Sonwane 00415 SBIN0005427 1488 1488 Processed 30/04/2022 476052243 NainlalDayalalSonwane STATE BANK OF INDIA(508548)
282 Salekasa MH-33-005-030-001/7
(SONPURI) 		1833005000NRG23230420220043943 25/04/2022 Urmila Tejlal Machirke 1833005WL001050 Urmila Tejlal Machirke 00415 SBIN0005427 918 918 Processed 30/04/2022 476052243 UrmilaTejlalMachirke STATE BANK OF INDIA(508548)
283 Salekasa MH-33-005-030-001/70
(SONPURI) 		1833005000NRG23230420220043945 25/04/2022 Mamtabai Madhukar Khobragade 1833005WL001050 Mamtabai Madhukar Khobragade 00415 SBIN0005427 918 918 Processed 30/04/2022 476052243 MamtabaiMadhukarKhobragade STATE BANK OF INDIA(508548)
284 Salekasa MH-33-005-030-001/87
(SONPURI) 		1833005000NRG23230420220043960 25/04/2022 Antakalabai Rajendra Maraskohle 1833005WL001050 Antakalabai Rajendra Maraskohle 00415 SBIN0005427 918 918 Processed 30/04/2022 476052243 AntakalabaiRajendraMaraskohle STATE BANK OF INDIA(508548)
285 Salekasa MH-33-005-030-001/99
(SONPURI) 		1833005000NRG23250420220047587 25/04/2022 Dasmibai Ashok Marashkole 1833005WL001102 Dasmibai Ashok Marashkole 00415 SBIN0005427 1488 1488 Processed 30/04/2022 476052243 DasmibaiAshokMarashkole STATE BANK OF INDIA(508548)
SubTotal 66494 66494
286 Salekasa MH-33-005-009-001/105
(POBARITOLA) 		1833005000NRG23250420220051053 25/04/2022 Dawarkabai Pyarelal Madame 1833005WL001172 Dawarkabai Pyarelal Madame 00540 BKID0WAINGB 935 935 Processed 30/04/2022 476052243 DawarkabaiPyarelalMadame STATE BANK OF INDIA(508548)
287 Salekasa MH-33-005-009-001/108
(POBARITOLA) 		1833005000NRG23250420220051056 25/04/2022 Sarmila Rameshkumar Sahare 1833005WL001172 Sarmila Rameshkumar Sahare 00540 BKID0WAINGB 1122 1122 Processed 30/04/2022 476052243 SarmilaRameshkumarSahare VIDHARBHA KOKAN GRAMIN BANK(508516)
288 Salekasa MH-33-005-009-001/121
(POBARITOLA) 		1833005000NRG23250420220051058 25/04/2022 Dharmraj Sukharam Sonwane 1833005WL001172 Dharmraj Sukharam Sonwane 00540 BKID0WAINGB 1122 1122 Processed 30/04/2022 476052243 DharmrajSukharamSonwane VIDHARBHA KOKAN GRAMIN BANK(508516)
289 Salekasa MH-33-005-009-001/125
(POBARITOLA) 		1833005000NRG23250420220051060 25/04/2022 Ramesh Harichand Meshram 1833005WL001172 Ramesh Harichand Meshram 00540 BKID0WAINGB 1122 1122 Processed 30/04/2022 476052243 RameshHarichandMeshram BANK OF INDIA(508505)
290 Salekasa MH-33-005-009-001/13
(POBARITOLA) 		1833005000NRG23250420220051064 25/04/2022 Tarashan Tanulal Madame 1833005WL001172 Tarashan Tanulal Madame 00540 BKID0WAINGB 935 935 Processed 30/04/2022 476052243 TarashanTanulalMadame STATE BANK OF INDIA(508548)
291 Salekasa MH-33-005-009-001/137
(POBARITOLA) 		1833005000NRG23250420220051065 25/04/2022 Sunita Meshram 1833005WL001172 Sunita Meshram 00540 BKID0WAINGB 1122 1122 Processed 30/04/2022 476052243 SunitaMeshram STATE BANK OF INDIA(508548)
292 Salekasa MH-33-005-009-001/161
(POBARITOLA) 		1833005000NRG23250420220051067 25/04/2022 Anushyabai Raghunath Rahangdale 1833005WL001172 Anushyabai Raghunath Rahangdale 00540 BKID0WAINGB 1122 1122 Processed 30/04/2022 476052243 AnushyabaiRaghunathRahangdale STATE BANK OF INDIA(508548)
293 Salekasa MH-33-005-009-001/177
(POBARITOLA) 		1833005000NRG23250420220051068 25/04/2022 Jaikuwar Kawadu Uikey 1833005WL001172 Jaikuwar Kawadu Uikey 00540 BKID0WAINGB 1122 1122 Processed 30/04/2022 476052243 JaikuwarKawaduUikey STATE BANK OF INDIA(508548)
294 Salekasa MH-33-005-009-001/188
(POBARITOLA) 		1833005000NRG23250420220051069 25/04/2022 Aarti Bhojaraj Vaidhya 1833005WL001172 Aarti Bhojaraj Vaidhya 00540 BKID0WAINGB 1122 1122 Processed 30/04/2022 476052243 AartiBhojarajVaidhya VIDHARBHA KOKAN GRAMIN BANK(508516)
295 Salekasa MH-33-005-009-001/211
(POBARITOLA) 		1833005000NRG23250420220051070 25/04/2022 Malati Vijeshkumar Shahare 1833005WL001172 Malati Vijeshkumar Shahare 00540 BKID0WAINGB 1122 1122 Processed 30/04/2022 476052243 MalatiVijeshkumarShahare VIDHARBHA KOKAN GRAMIN BANK(508516)
296 Salekasa MH-33-005-009-001/23
(POBARITOLA) 		1833005000NRG23250420220051072 25/04/2022 Shatrugan Chhabilal Goutam 1833005WL001172 Shatrugan Chhabilal Goutam 00540 BKID0WAINGB 1122 1122 Processed 30/04/2022 476052243 ShatruganChhabilalGoutam VIDHARBHA KOKAN GRAMIN BANK(508516)
297 Salekasa MH-33-005-009-001/44
(POBARITOLA) 		1833005000NRG23250420220051077 25/04/2022 Kavtika Share 1833005WL001172 Kavtika Share 00540 BKID0WAINGB 1122 1122 Processed 30/04/2022 476052243 KavtikaShare STATE BANK OF INDIA(508548)
298 Salekasa MH-33-005-009-001/65
(POBARITOLA) 		1833005000NRG23250420220051080 25/04/2022 Parbatabai Punaram Patle 1833005WL001172 Parbatabai Punaram Patle 00540 BKID0WAINGB 935 935 Processed 30/04/2022 476052243 ParbatabaiPunaramPatle VIDHARBHA KOKAN GRAMIN BANK(508516)
299 Salekasa MH-33-005-010-002/11
(LATORI) 		1833005000NRG23250420220052761 25/04/2022 Maharinbai Dasriya 1833005WL001197 Maharinbai Dasriya 00540 BKID0WAINGB 1666 1666 Processed 30/04/2022 476052243 MaharinbaiDasriya VIDHARBHA KOKAN GRAMIN BANK(508516)
300 Salekasa MH-33-005-010-002/11
(LATORI) 		1833005000NRG23250420220052762 25/04/2022 Netlal Zadulal Dashariya 1833005WL001197 Netlal Zadulal Dashariya 00540 BKID0WAINGB 1666 1666 Processed 30/04/2022 476052243 NetlalZadulalDashariya VIDHARBHA KOKAN GRAMIN BANK(508516)
301 Salekasa MH-33-005-010-002/11
(LATORI) 		1833005000NRG23250420220052763 25/04/2022 Surjabai Netlal Dasariya 1833005WL001197 Surjabai Netlal Dasariya 00540 BKID0WAINGB 1666 1666 Processed 30/04/2022 476052243 SurjabaiNetlalDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
302 Salekasa MH-33-005-020-001/100-B
(JAMAKODI) 		1833005000NRG23250420220048607 25/04/2022 Sugwanta Devendra Sirsam 1833005WL001121 Sugwanta Devendra Sirsam 00540 BKID0WAINGB 936 936 Processed 30/04/2022 476052243 SugwantaDevendraSirsam VIDHARBHA KOKAN GRAMIN BANK(508516)
303 Salekasa MH-33-005-020-001/11
(JAMAKODI) 		1833005000NRG23250420220048612 25/04/2022 Santoshi Shyamrao Neware 1833005WL001121 Santoshi Shyamrao Neware 00540 BKID0WAINGB 936 936 Processed 30/04/2022 476052243 SantoshiShyamraoNeware VIDHARBHA KOKAN GRAMIN BANK(508516)
304 Salekasa MH-33-005-020-001/116
(JAMAKODI) 		1833005000NRG23250420220048615 25/04/2022 Durgabai Pardeshi Netam 1833005WL001121 Durgabai Pardeshi Netam 00540 BKID0WAINGB 936 936 Processed 30/04/2022 476052243 DurgabaiPardeshiNetam VIDHARBHA KOKAN GRAMIN BANK(508516)
305 Salekasa MH-33-005-020-001/127
(JAMAKODI) 		1833005000NRG23250420220048618 25/04/2022 Shantabai Ramkushan Neware 1833005WL001121 Shantabai Ramkushan Neware 00540 BKID0WAINGB 936 936 Processed 30/04/2022 476052243 ShantabaiRamkushanNeware VIDHARBHA KOKAN GRAMIN BANK(508516)
306 Salekasa MH-33-005-020-001/133
(JAMAKODI) 		1833005000NRG23250420220048620 25/04/2022 Gangabai Gannu Kove 1833005WL001121 Gangabai Gannu Kove 00540 BKID0WAINGB 936 936 Processed 30/04/2022 476052243 GangabaiGannuKove VIDHARBHA KOKAN GRAMIN BANK(508516)
307 Salekasa MH-33-005-020-001/135
(JAMAKODI) 		1833005000NRG23250420220048621 25/04/2022 Fulwanta Radheshyam machhiye 1833005WL001121 Fulwanta Radheshyam machhiye 00540 BKID0WAINGB 936 936 Processed 30/04/2022 476052243 FulwantaRadheshyammachhiye VIDHARBHA KOKAN GRAMIN BANK(508516)
308 Salekasa MH-33-005-020-001/136-A
(JAMAKODI) 		1833005000NRG23250420220048625 25/04/2022 Indrabai Venkat Pinpare 1833005WL001121 Indrabai Venkat Pinpare 00540 BKID0WAINGB 780 780 Processed 30/04/2022 476052243 IndrabaiVenkatPinpare VIDHARBHA KOKAN GRAMIN BANK(508516)
309 Salekasa MH-33-005-020-001/137
(JAMAKODI) 		1833005000NRG23250420220048626 25/04/2022 Jaiwanta Chotelal Shende 1833005WL001121 Jaiwanta Chotelal Shende 00540 BKID0WAINGB 936 936 Processed 30/04/2022 476052243 JaiwantaChotelalShende VIDHARBHA KOKAN GRAMIN BANK(508516)
310 Salekasa MH-33-005-020-001/137
(JAMAKODI) 		1833005000NRG23250420220048627 25/04/2022 krushankumar C.Shende 1833005WL001121 krushankumar C.Shende 00540 BKID0WAINGB 936 936 Processed 30/04/2022 476052243 krushankumarC.Shende VIDHARBHA KOKAN GRAMIN BANK(508516)
311 Salekasa MH-33-005-020-001/141
(JAMAKODI) 		1833005000NRG23250420220048629 25/04/2022 Sushila Shamlal Raut 1833005WL001121 Sushila Shamlal Raut 00540 BKID0WAINGB 936 936 Processed 30/04/2022 476052243 SushilaShamlalRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
312 Salekasa MH-33-005-020-001/142
(JAMAKODI) 		1833005000NRG23250420220048631 25/04/2022 Fulvanti 1833005WL001121 Fulvanti 00540 BKID0WAINGB 936 936 Processed 30/04/2022 476052243 Fulvanti VIDHARBHA KOKAN GRAMIN BANK(508516)
313 Salekasa MH-33-005-020-001/150
(JAMAKODI) 		1833005000NRG23250420220048634 25/04/2022 Shewanta Bhagchand Machiye 1833005WL001121 Shewanta Bhagchand Machiye 00540 BKID0WAINGB 936 936 Processed 30/04/2022 476052243 ShewantaBhagchandMachiye VIDHARBHA KOKAN GRAMIN BANK(508516)
314 Salekasa MH-33-005-020-001/151
(JAMAKODI) 		1833005000NRG23250420220048636 25/04/2022 Dularabai Zingaru Machiye 1833005WL001121 Dularabai Zingaru Machiye 00540 BKID0WAINGB 936 936 Processed 30/04/2022 476052243 DularabaiZingaruMachiye VIDHARBHA KOKAN GRAMIN BANK(508516)
315 Salekasa MH-33-005-020-001/156
(JAMAKODI) 		1833005000NRG23250420220048639 25/04/2022 Haranbai mohule 1833005WL001121 Haranbai mohule 00540 BKID0WAINGB 936 936 Processed 30/04/2022 476052243 Haranbaimohule VIDHARBHA KOKAN GRAMIN BANK(508516)
316 Salekasa MH-33-005-020-001/184
(JAMAKODI) 		1833005000NRG23250420220048645 25/04/2022 Janabai Punaram Uikey 1833005WL001121 Janabai Punaram Uikey 00540 BKID0WAINGB 468 468 Processed 30/04/2022 476052243 JanabaiPunaramUikey VIDHARBHA KOKAN GRAMIN BANK(508516)
317 Salekasa MH-33-005-020-001/188
(JAMAKODI) 		1833005000NRG23250420220048649 25/04/2022 munnibai domale 1833005WL001121 munnibai domale 00540 BKID0WAINGB 936 936 Processed 30/04/2022 476052243 munnibaidomale VIDHARBHA KOKAN GRAMIN BANK(508516)
318 Salekasa MH-33-005-020-001/21
(JAMAKODI) 		1833005000NRG23250420220048657 25/04/2022 Sevantabai Baliram Musahe 1833005WL001121 Sevantabai Baliram Musahe 00540 BKID0WAINGB 936 936 Processed 30/04/2022 476052243 SevantabaiBaliramMusahe VIDHARBHA KOKAN GRAMIN BANK(508516)
319 Salekasa MH-33-005-020-001/240-A
(JAMAKODI) 		1833005000NRG23250420220048669 25/04/2022 Seema Ramkishor Lilahare 1833005WL001121 Seema Ramkishor Lilahare 00540 BKID0WAINGB 780 780 Processed 30/04/2022 476052243 SeemaRamkishorLilahare VIDHARBHA KOKAN GRAMIN BANK(508516)
320 Salekasa MH-33-005-020-001/244
(JAMAKODI) 		1833005000NRG23250420220048674 25/04/2022 Kantabai Ganesh Doye 1833005WL001121 Kantabai Ganesh Doye 00540 BKID0WAINGB 624 624 Processed 30/04/2022 476052243 KantabaiGaneshDoye VIDHARBHA KOKAN GRAMIN BANK(508516)
321 Salekasa MH-33-005-020-001/245
(JAMAKODI) 		1833005000NRG23250420220048676 25/04/2022 Satyabhama Dhanraj Dhakkankar 1833005WL001121 Satyabhama Dhanraj Dhakkankar 00540 BKID0WAINGB 936 936 Processed 30/04/2022 476052243 SatyabhamaDhanrajDhakkankar VIDHARBHA KOKAN GRAMIN BANK(508516)
322 Salekasa MH-33-005-020-001/260
(JAMAKODI) 		1833005000NRG23250420220048678 25/04/2022 Rekha mehare 1833005WL001121 Rekha mehare 00540 BKID0WAINGB 936 936 Processed 30/04/2022 476052243 Rekhamehare BANK OF MAHARASHTRA(607387)
323 Salekasa MH-33-005-020-001/265-A
(JAMAKODI) 		1833005000NRG23250420220048680 25/04/2022 Sandhya Ghanshyam Lanjewar 1833005WL001121 Sandhya Ghanshyam Lanjewar 00540 BKID0WAINGB 624 624 Processed 30/04/2022 476052243 SandhyaGhanshyamLanjewar VIDHARBHA KOKAN GRAMIN BANK(508516)
324 Salekasa MH-33-005-020-001/270
(JAMAKODI) 		1833005000NRG23250420220048682 25/04/2022 Sushila Dhanlal Dasariya 1833005WL001121 Sushila Dhanlal Dasariya 00540 BKID0WAINGB 936 936 Processed 30/04/2022 476052243 SushilaDhanlalDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
325 Salekasa MH-33-005-020-001/290
(JAMAKODI) 		1833005000NRG23250420220048686 25/04/2022 Gopichand S.Kumbhare 1833005WL001121 Gopichand S.Kumbhare 00540 BKID0WAINGB 936 936 Processed 30/04/2022 476052243 GopichandS.Kumbhare VIDHARBHA KOKAN GRAMIN BANK(508516)
326 Salekasa MH-33-005-020-001/299
(JAMAKODI) 		1833005000NRG23250420220048687 25/04/2022 Lalita Vinod Machhirke 1833005WL001121 Lalita Vinod Machhirke 00540 BKID0WAINGB 936 936 Processed 30/04/2022 476052243 LalitaVinodMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
327 Salekasa MH-33-005-020-001/303
(JAMAKODI) 		1833005000NRG23250420220048693 25/04/2022 Surekha rahile 1833005WL001121 Surekha rahile 00540 BKID0WAINGB 936 936 Processed 30/04/2022 476052243 Surekharahile VIDHARBHA KOKAN GRAMIN BANK(508516)
328 Salekasa MH-33-005-020-001/313-A
(JAMAKODI) 		1833005000NRG23250420220048696 25/04/2022 Bhavna Dinesh Shende 1833005WL001121 Bhavna Dinesh Shende 00540 BKID0WAINGB 936 936 Processed 30/04/2022 476052243 BhavnaDineshShende VIDHARBHA KOKAN GRAMIN BANK(508516)
329 Salekasa MH-33-005-020-001/314
(JAMAKODI) 		1833005000NRG23250420220048697 25/04/2022 Sunita Ashok Bahekar 1833005WL001121 Sunita Ashok Bahekar 00540 BKID0WAINGB 936 936 Processed 30/04/2022 476052243 SunitaAshokBahekar VIDHARBHA KOKAN GRAMIN BANK(508516)
330 Salekasa MH-33-005-020-001/316
(JAMAKODI) 		1833005000NRG23250420220048699 25/04/2022 Anita Dinesh Shende 1833005WL001121 Anita Dinesh Shende 00540 BKID0WAINGB 780 780 Processed 30/04/2022 476052243 AnitaDineshShende VIDHARBHA KOKAN GRAMIN BANK(508516)
331 Salekasa MH-33-005-020-001/329
(JAMAKODI) 		1833005000NRG23250420220048706 25/04/2022 Savita Dharamdas Chauhan 1833005WL001121 Savita Dharamdas Chauhan 00540 BKID0WAINGB 936 936 Processed 30/04/2022 476052243 SavitaDharamdasChauhan VIDHARBHA KOKAN GRAMIN BANK(508516)
332 Salekasa MH-33-005-020-001/343-A
(JAMAKODI) 		1833005000NRG23250420220048713 25/04/2022 Mangala Rameshwar Chute 1833005WL001121 Mangala Rameshwar Chute 00540 BKID0WAINGB 936 936 Processed 30/04/2022 476052243 MangalaRameshwarChute VIDHARBHA KOKAN GRAMIN BANK(508516)
333 Salekasa MH-33-005-020-001/35
(JAMAKODI) 		1833005000NRG23250420220048717 25/04/2022 Fulan 1833005WL001121 Fulan 00540 BKID0WAINGB 624 624 Processed 30/04/2022 476052243 Fulan VIDHARBHA KOKAN GRAMIN BANK(508516)
334 Salekasa MH-33-005-020-001/36
(JAMAKODI) 		1833005000NRG23250420220048720 25/04/2022 Charn Milap Thodi 1833005WL001121 Charn Milap Thodi 00540 BKID0WAINGB 780 780 Processed 30/04/2022 476052243 CharnMilapThodi VIDHARBHA KOKAN GRAMIN BANK(508516)
335 Salekasa MH-33-005-020-001/367
(JAMAKODI) 		1833005000NRG23250420220048725 25/04/2022 Ranita Suresha Gedam 1833005WL001121 Ranita Suresha Gedam 00540 BKID0WAINGB 936 936 Processed 30/04/2022 476052243 RanitaSureshaGedam VIDHARBHA KOKAN GRAMIN BANK(508516)
336 Salekasa MH-33-005-020-001/367
(JAMAKODI) 		1833005000NRG23250420220048724 25/04/2022 Suresh Jiyalal Gedam 1833005WL001121 Suresh Jiyalal Gedam 00540 BKID0WAINGB 936 936 Processed 30/04/2022 476052243 SureshJiyalalGedam VIDHARBHA KOKAN GRAMIN BANK(508516)
337 Salekasa MH-33-005-020-001/373
(JAMAKODI) 		1833005000NRG23250420220048728 25/04/2022 Rajendra Budharam Ukey 1833005WL001121 Rajendra Budharam Ukey 00540 BKID0WAINGB 936 936 Processed 30/04/2022 476052243 RajendraBudharamUkey VIDHARBHA KOKAN GRAMIN BANK(508516)
338 Salekasa MH-33-005-020-001/387
(JAMAKODI) 		1833005000NRG23250420220048731 25/04/2022 Urmila Hemraj Shivankar 1833005WL001121 Urmila Hemraj Shivankar 00540 BKID0WAINGB 936 936 Processed 30/04/2022 476052243 UrmilaHemrajShivankar VIDHARBHA KOKAN GRAMIN BANK(508516)
339 Salekasa MH-33-005-020-001/39
(JAMAKODI) 		1833005000NRG23250420220048733 25/04/2022 Lalita Chunnilal Raut 1833005WL001121 Lalita Chunnilal Raut 00540 BKID0WAINGB 780 780 Processed 30/04/2022 476052243 LalitaChunnilalRaut VIDHARBHA KOKAN GRAMIN BANK(508516)
340 Salekasa MH-33-005-020-001/4
(JAMAKODI) 		1833005000NRG23250420220048740 25/04/2022 Sushila shreeram gavande 1833005WL001121 Sushila shreeram gavande 00540 BKID0WAINGB 780 780 Processed 30/04/2022 476052243 Sushilashreeramgavande VIDHARBHA KOKAN GRAMIN BANK(508516)
341 Salekasa MH-33-005-020-001/42
(JAMAKODI) 		1833005000NRG23250420220048749 25/04/2022 Narmada madavi 1833005WL001121 Narmada madavi 00540 BKID0WAINGB 780 780 Processed 30/04/2022 476052243 Narmadamadavi VIDHARBHA KOKAN GRAMIN BANK(508516)
342 Salekasa MH-33-005-030-001/1
(SONPURI) 		1833005000NRG23250420220047552 25/04/2022 Yamunabai Srikisan Dasriya 1833005WL001102 Yamunabai Srikisan Dasriya 00540 BKID0WAINGB 1488 1488 Processed 30/04/2022 476052243 YamunabaiSrikisanDasriya VIDHARBHA KOKAN GRAMIN BANK(508516)
343 Salekasa MH-33-005-030-001/334
(SONPURI) 		1833005000NRG23250420220047562 25/04/2022 Sunita Digambar Basone 1833005WL001102 Sunita Digambar Basone 00540 BKID0WAINGB 1488 1488 Processed 30/04/2022 476052243 SunitaDigambarBasone VIDHARBHA KOKAN GRAMIN BANK(508516)
344 Salekasa MH-33-005-030-001/524
(SONPURI) 		1833005000NRG23230420220043905 25/04/2022 Shobhelal Mehatar Kurahe 1833005WL001050 Shobhelal Mehatar Kurahe 00540 BKID0WAINGB 912 912 Processed 30/04/2022 476052243 ShobhelalMehatarKurahe VIDHARBHA KOKAN GRAMIN BANK(508516)
345 Salekasa MH-33-005-030-001/546
(SONPURI) 		1833005000NRG23230420220043911 25/04/2022 Kisanabai Nandkishor Ladekar 1833005WL001050 Kisanabai Nandkishor Ladekar 00540 BKID0WAINGB 912 912 Processed 30/04/2022 476052243 KisanabaiNandkishorLadekar VIDHARBHA KOKAN GRAMIN BANK(508516)
346 Salekasa MH-33-005-030-001/70
(SONPURI) 		1833005000NRG23230420220043944 25/04/2022 madukar khobragade 1833005WL001050 madukar khobragade 00540 BKID0WAINGB 918 918 Processed 30/04/2022 476052243 madukarkhobragade VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 59685 59685
Total 279206 279206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_250422APB_FTO_44470 Bank of Maharastra MAHB0000554 SALEKASA 43594
2 Salekasa MH1833005999_250422APB_FTO_44470 Bank of Maharastra MAHB0000752 SATGAON 810
3 Salekasa MH1833005999_250422APB_FTO_44470 Bank of Maharastra MAHB0001039 BIJEPAR 108015
4 Salekasa MH1833005999_250422APB_FTO_44470 Punjab National Bank PUNB0299700 MIDC, NAGPUR 608
5 Salekasa MH1833005999_250422APB_FTO_44470 State Bank of India SBIN0005427 AMGAON ADB 66494
6 Salekasa MH1833005999_250422APB_FTO_44470 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 23823
7 Salekasa MH1833005999_250422APB_FTO_44470 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 35862

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