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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:08 PM 
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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005_130622APB_FTO_108098
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-33-005-012-001/277
(KOSAMTARRA) 		1833005000NRG23130620220618340 13/06/2022 Lileshwari Sevakram Naik 1833005WL008145 Lileshwari Sevakram Naik 00048 BKID0009200 1225 1225 Processed 17/06/2022 364791434 LileshwariSevakramNaik BANK OF MAHARASHTRA(607387)
SubTotal 1225 1225
2 Salekasa MH-33-005-003-001/157
(KAHALI) 		1833005000NRG23130620220620432 13/06/2022 Jiranbai Chinilal Thakre 1833005WL008175 Jiranbai Chinilal Thakre 00051 MAHB0000554 870 870 Processed 17/06/2022 364791434 JiranbaiChinilalThakre BANK OF MAHARASHTRA(607387)
3 Salekasa MH-33-005-003-001/181
(KAHALI) 		1833005000NRG23130620220620435 13/06/2022 Amratabai Basesar Parteti 1833005WL008175 Amratabai Basesar Parteti 00051 MAHB0000554 870 870 Processed 17/06/2022 364791434 AmratabaiBasesarParteti BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-003-001/196
(KAHALI) 		1833005000NRG23130620220620436 13/06/2022 Srita Myaram Baghele 1833005WL008175 Srita Myaram Baghele 00051 MAHB0000554 870 870 Processed 17/06/2022 364791434 SritaMyaramBaghele BANK OF MAHARASHTRA(607387)
5 Salekasa MH-33-005-003-001/222
(KAHALI) 		1833005000NRG23130620220620437 13/06/2022 ramdas Gopichand Uikey 1833005WL008175 ramdas Gopichand Uikey 00051 MAHB0000554 870 870 Processed 17/06/2022 364791434 ramdasGopichandUikey BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-003-001/222
(KAHALI) 		1833005000NRG23130620220620438 13/06/2022 Sunita Ramadas Uikey 1833005WL008175 Sunita Ramadas Uikey 00051 MAHB0000554 870 870 Processed 17/06/2022 364791434 SunitaRamadasUikey BANK OF MAHARASHTRA(607387)
7 Salekasa MH-33-005-003-001/252
(KAHALI) 		1833005000NRG23130620220620441 13/06/2022 Tarabai Ramu Karsathal 1833005WL008175 Tarabai Ramu Karsathal 00051 MAHB0000554 870 870 Processed 17/06/2022 364791434 TarabaiRamuKarsathal BANK OF MAHARASHTRA(607387)
8 Salekasa MH-33-005-003-001/253
(KAHALI) 		1833005000NRG23130620220620442 13/06/2022 Pramila Pawan Jamdad 1833005WL008175 Pramila Pawan Jamdad 00051 MAHB0000554 870 870 Processed 17/06/2022 364791434 PramilaPawanJamdad BANK OF MAHARASHTRA(607387)
9 Salekasa MH-33-005-003-001/278
(KAHALI) 		1833005000NRG23130620220620443 13/06/2022 Tarsanbai Surajlal Madavi 1833005WL008175 Tarsanbai Surajlal Madavi 00051 MAHB0000554 870 870 Processed 17/06/2022 364791434 TarsanbaiSurajlalMadavi BANK OF MAHARASHTRA(607387)
10 Salekasa MH-33-005-003-001/285
(KAHALI) 		1833005000NRG23130620220620446 13/06/2022 Mathurabai Rameshwar Modekar 1833005WL008175 Mathurabai Rameshwar Modekar 00051 MAHB0000554 870 870 Processed 17/06/2022 364791434 MathurabaiRameshwarModekar BANK OF MAHARASHTRA(607387)
11 Salekasa MH-33-005-003-001/333
(KAHALI) 		1833005000NRG23130620220620449 13/06/2022 Mamta Tekchand Mahule 1833005WL008175 Mamta Tekchand Mahule 00051 MAHB0000554 870 870 Processed 17/06/2022 364791434 MamtaTekchandMahule BANK OF MAHARASHTRA(607387)
12 Salekasa MH-33-005-003-001/394
(KAHALI) 		1833005000NRG23130620220620450 13/06/2022 Sunita Dhanlal Pateti 1833005WL008175 Sunita Dhanlal Pateti 00051 MAHB0000554 870 870 Processed 17/06/2022 364791434 SunitaDhanlalPateti BANK OF MAHARASHTRA(607387)
13 Salekasa MH-33-005-003-001/397
(KAHALI) 		1833005000NRG23130620220620451 13/06/2022 Khelanbai Sayam 1833005WL008175 Khelanbai Sayam 00051 MAHB0000554 870 870 Processed 17/06/2022 364791434 KhelanbaiSayam VIDHARBHA KOKAN GRAMIN BANK(508516)
14 Salekasa MH-33-005-003-001/513
(KAHALI) 		1833005000NRG23130620220620453 13/06/2022 Rishika Shivprakash Uprade 1833005WL008175 Rishika Shivprakash Uprade 00051 MAHB0000554 870 870 Processed 17/06/2022 364791434 RishikaShivprakashUprade BANK OF MAHARASHTRA(607387)
15 Salekasa MH-33-005-003-001/522
(KAHALI) 		1833005000NRG23130620220620454 13/06/2022 Duleswari Jitendra Baghele 1833005WL008175 Duleswari Jitendra Baghele 00051 MAHB0000554 870 870 Processed 17/06/2022 364791434 DuleswariJitendraBaghele BANK OF MAHARASHTRA(607387)
16 Salekasa MH-33-005-012-001/175
(KOSAMTARRA) 		1833005000NRG23130620220618287 13/06/2022 Amrutabai Dashrath Gawad 1833005WL008145 Amrutabai Dashrath Gawad 00051 MAHB0000554 875 875 Processed 17/06/2022 364791434 AmrutabaiDashrathGawad BANK OF MAHARASHTRA(607387)
17 Salekasa MH-33-005-012-001/177
(KOSAMTARRA) 		1833005000NRG23130620220618289 13/06/2022 Surat J.Tekam 1833005WL008145 Surat J.Tekam 00051 MAHB0000554 875 875 Processed 17/06/2022 364791434 SuratJ.Tekam BANK OF MAHARASHTRA(607387)
18 Salekasa MH-33-005-012-001/180
(KOSAMTARRA) 		1833005000NRG23130620220618290 13/06/2022 Yograj Zadu Naik 1833005WL008145 Yograj Zadu Naik 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 YograjZaduNaik BANK OF MAHARASHTRA(607387)
19 Salekasa MH-33-005-012-001/203
(KOSAMTARRA) 		1833005000NRG23130620220618310 13/06/2022 Kdarnotha Budhann Sai 1833005WL008145 Kdarnotha Budhann Sai 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 KdarnothaBudhannSai BANK OF MAHARASHTRA(607387)
20 Salekasa MH-33-005-012-001/204
(KOSAMTARRA) 		1833005000NRG23130620220618311 13/06/2022 Seganlal Kandru Marskolhe 1833005WL008145 Seganlal Kandru Marskolhe 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 SeganlalKandruMarskolhe BANK OF MAHARASHTRA(607387)
21 Salekasa MH-33-005-012-001/225
(KOSAMTARRA) 		1833005000NRG23130620220618317 13/06/2022 Lokram Dewaji Bhagele 1833005WL008145 Lokram Dewaji Bhagele 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 LokramDewajiBhagele BANK OF MAHARASHTRA(607387)
22 Salekasa MH-33-005-012-001/225
(KOSAMTARRA) 		1833005000NRG23130620220618316 13/06/2022 Mamtabai Lokram Bhagele 1833005WL008145 Mamtabai Lokram Bhagele 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 MamtabaiLokramBhagele BANK OF MAHARASHTRA(607387)
23 Salekasa MH-33-005-012-001/226
(KOSAMTARRA) 		1833005000NRG23130620220618318 13/06/2022 Rewalal Babulal Bachle 1833005WL008145 Rewalal Babulal Bachle 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 RewalalBabulalBachle BANK OF MAHARASHTRA(607387)
24 Salekasa MH-33-005-012-001/228
(KOSAMTARRA) 		1833005000NRG23130620220618321 13/06/2022 Rameswar Jiyalal Chodhari 1833005WL008145 Rameswar Jiyalal Chodhari 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 RameswarJiyalalChodhari BANK OF MAHARASHTRA(607387)
25 Salekasa MH-33-005-012-001/243
(KOSAMTARRA) 		1833005000NRG23130620220618325 13/06/2022 Shobhabai pradhan 1833005WL008145 Shobhabai pradhan 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 Shobhabaipradhan BANK OF MAHARASHTRA(607387)
26 Salekasa MH-33-005-012-001/246
(KOSAMTARRA) 		1833005000NRG23130620220618327 13/06/2022 Tejram D Naik 1833005WL008145 Tejram D Naik 00051 MAHB0000554 875 875 Processed 17/06/2022 364791434 TejramDNaik BANK OF MAHARASHTRA(607387)
27 Salekasa MH-33-005-012-001/247
(KOSAMTARRA) 		1833005000NRG23130620220618328 13/06/2022 Govindrao Barikram Gharat 1833005WL008145 Govindrao Barikram Gharat 00051 MAHB0000554 1225 1225 Processed 17/06/2022 364791434 GovindraoBarikramGharat BANK OF MAHARASHTRA(607387)
28 Salekasa MH-33-005-012-001/276
(KOSAMTARRA) 		1833005000NRG23130620220618338 13/06/2022 Ravindra S.Pandhare 1833005WL008145 Ravindra S.Pandhare 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 RavindraS.Pandhare BANK OF MAHARASHTRA(607387)
29 Salekasa MH-33-005-012-001/283
(KOSAMTARRA) 		1833005000NRG23130620220618341 13/06/2022 Sunita Jivan Farde 1833005WL008145 Sunita Jivan Farde 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 SunitaJivanFarde BANK OF MAHARASHTRA(607387)
30 Salekasa MH-33-005-012-001/285
(KOSAMTARRA) 		1833005000NRG23130620220618343 13/06/2022 Anita Ramesh Sirsam 1833005WL008145 Anita Ramesh Sirsam 00051 MAHB0000554 1225 1225 Processed 17/06/2022 364791434 AnitaRameshSirsam BANK OF MAHARASHTRA(607387)
31 Salekasa MH-33-005-012-001/285
(KOSAMTARRA) 		1833005000NRG23130620220618342 13/06/2022 Ramesh Sunelal Sirsam 1833005WL008145 Ramesh Sunelal Sirsam 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 RameshSunelalSirsam BANK OF MAHARASHTRA(607387)
32 Salekasa MH-33-005-012-001/310
(KOSAMTARRA) 		1833005000NRG23130620220618345 13/06/2022 Premlal Chaitram Farde 1833005WL008145 Premlal Chaitram Farde 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 PremlalChaitramFarde BANK OF MAHARASHTRA(607387)
33 Salekasa MH-33-005-012-001/313
(KOSAMTARRA) 		1833005000NRG23130620220618347 13/06/2022 Pramila J Pandhare 1833005WL008145 Pramila J Pandhare 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 PramilaJPandhare BANK OF MAHARASHTRA(607387)
34 Salekasa MH-33-005-012-001/327
(KOSAMTARRA) 		1833005000NRG23130620220618348 13/06/2022 Madanlal Bakshi Aurase 1833005WL008145 Madanlal Bakshi Aurase 00051 MAHB0000554 1225 1225 Processed 17/06/2022 364791434 MadanlalBakshiAurase BANK OF MAHARASHTRA(607387)
35 Salekasa MH-33-005-012-001/333
(KOSAMTARRA) 		1833005000NRG23130620220618351 13/06/2022 Jayram Kashiram Raut 1833005WL008145 Jayram Kashiram Raut 00051 MAHB0000554 1225 1225 Processed 17/06/2022 364791434 JayramKashiramRaut BANK OF MAHARASHTRA(607387)
36 Salekasa MH-33-005-012-001/333
(KOSAMTARRA) 		1833005000NRG23130620220618352 13/06/2022 Urmila Jairam Raut 1833005WL008145 Urmila Jairam Raut 00051 MAHB0000554 1225 1225 Processed 17/06/2022 364791434 UrmilaJairamRaut BANK OF MAHARASHTRA(607387)
37 Salekasa MH-33-005-012-001/345
(KOSAMTARRA) 		1833005000NRG23130620220618353 13/06/2022 Radhesyam Diwaru Naik 1833005WL008145 Radhesyam Diwaru Naik 00051 MAHB0000554 1225 1225 Processed 17/06/2022 364791434 RadhesyamDiwaruNaik BANK OF MAHARASHTRA(607387)
38 Salekasa MH-33-005-012-001/356
(KOSAMTARRA) 		1833005000NRG23130620220618358 13/06/2022 Girjabai Dulichand Farde 1833005WL008145 Girjabai Dulichand Farde 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 GirjabaiDulichandFarde BANK OF MAHARASHTRA(607387)
39 Salekasa MH-33-005-012-001/362
(KOSAMTARRA) 		1833005000NRG23130620220618359 13/06/2022 Harichand S.Marskole 1833005WL008145 Harichand S.Marskole 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 HarichandS.Marskole BANK OF MAHARASHTRA(607387)
40 Salekasa MH-33-005-012-001/375
(KOSAMTARRA) 		1833005000NRG23130620220618362 13/06/2022 Gita Bhadulal Marskole 1833005WL008145 Gita Bhadulal Marskole 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 GitaBhadulalMarskole BANK OF MAHARASHTRA(607387)
41 Salekasa MH-33-005-012-001/387
(KOSAMTARRA) 		1833005000NRG23130620220618370 13/06/2022 Gendlal Aurase 1833005WL008145 Gendlal Aurase 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 GendlalAurase BANK OF MAHARASHTRA(607387)
42 Salekasa MH-33-005-012-001/387
(KOSAMTARRA) 		1833005000NRG23130620220618371 13/06/2022 Mina Bhimrj Aurase 1833005WL008145 Mina Bhimrj Aurase 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 MinaBhimrjAurase STATE BANK OF INDIA(508548)
43 Salekasa MH-33-005-012-002/13
(KOSAMTARRA) 		1833005000NRG23130620220618382 13/06/2022 Parbata R Madavi 1833005WL008145 Parbata R Madavi 00051 MAHB0000554 600 600 Processed 17/06/2022 364791434 ParbataRMadavi BANK OF MAHARASHTRA(607387)
44 Salekasa MH-33-005-012-002/20
(KOSAMTARRA) 		1833005000NRG23130620220618384 13/06/2022 vanshila kuvrlal malgam 1833005WL008145 vanshila kuvrlal malgam 00051 MAHB0000554 600 600 Processed 17/06/2022 364791434 vanshilakuvrlalmalgam BANK OF MAHARASHTRA(607387)
45 Salekasa MH-33-005-012-002/26
(KOSAMTARRA) 		1833005000NRG23130620220618385 13/06/2022 Fulabai Bhagchand Netam 1833005WL008145 Fulabai Bhagchand Netam 00051 MAHB0000554 600 600 Processed 17/06/2022 364791434 FulabaiBhagchandNetam BANK OF MAHARASHTRA(607387)
46 Salekasa MH-33-005-012-002/27
(KOSAMTARRA) 		1833005000NRG23130620220618387 13/06/2022 laleswri somlal netam 1833005WL008145 laleswri somlal netam 00051 MAHB0000554 750 750 Processed 17/06/2022 364791434 laleswrisomlalnetam BANK OF MAHARASHTRA(607387)
47 Salekasa MH-33-005-012-002/27
(KOSAMTARRA) 		1833005000NRG23130620220618386 13/06/2022 Somlal Asaram netam 1833005WL008145 Somlal Asaram netam 00051 MAHB0000554 600 600 Processed 17/06/2022 364791434 SomlalAsaramnetam BANK OF MAHARASHTRA(607387)
48 Salekasa MH-33-005-012-002/28
(KOSAMTARRA) 		1833005000NRG23130620220618389 13/06/2022 mirabai sriram netam 1833005WL008145 mirabai sriram netam 00051 MAHB0000554 450 450 Processed 17/06/2022 364791434 mirabaisriramnetam BANK OF MAHARASHTRA(607387)
49 Salekasa MH-33-005-012-002/31
(KOSAMTARRA) 		1833005000NRG23130620220618390 13/06/2022 Bhaiyalal bisaru uikey 1833005WL008145 Bhaiyalal bisaru uikey 00051 MAHB0000554 600 600 Processed 17/06/2022 364791434 Bhaiyalalbisaruuikey VIDHARBHA KOKAN GRAMIN BANK(508516)
50 Salekasa MH-33-005-012-002/32
(KOSAMTARRA) 		1833005000NRG23130620220618392 13/06/2022 Endira Jagewar netam 1833005WL008145 Endira Jagewar netam 00051 MAHB0000554 450 450 Processed 17/06/2022 364791434 EndiraJagewarnetam BANK OF MAHARASHTRA(607387)
51 Salekasa MH-33-005-012-002/32
(KOSAMTARRA) 		1833005000NRG23130620220618391 13/06/2022 Jageswr shiram netam 1833005WL008145 Jageswr shiram netam 00051 MAHB0000554 150 150 Processed 17/06/2022 364791434 Jageswrshiramnetam BANK OF MAHARASHTRA(607387)
52 Salekasa MH-33-005-012-002/4
(KOSAMTARRA) 		1833005000NRG23130620220618394 13/06/2022 Vanita Maniram Kodape 1833005WL008145 Vanita Maniram Kodape 00051 MAHB0000554 600 600 Processed 17/06/2022 364791434 VanitaManiramKodape BANK OF MAHARASHTRA(607387)
53 Salekasa MH-33-005-012-002/42-A
(KOSAMTARRA) 		1833005000NRG23130620220618395 13/06/2022 Udasa Pritkumar Madavi 1833005WL008145 Udasa Pritkumar Madavi 00051 MAHB0000554 450 450 Processed 17/06/2022 364791434 UdasaPritkumarMadavi BANK OF MAHARASHTRA(607387)
54 Salekasa MH-33-005-012-002/53
(KOSAMTARRA) 		1833005000NRG23130620220618398 13/06/2022 Rinabai Subhelal Netam 1833005WL008145 Rinabai Subhelal Netam 00051 MAHB0000554 750 750 Processed 17/06/2022 364791434 RinabaiSubhelalNetam BANK OF MAHARASHTRA(607387)
55 Salekasa MH-33-005-012-002/55-A
(KOSAMTARRA) 		1833005000NRG23130620220618399 13/06/2022 Basantibai Divaru Markam 1833005WL008145 Basantibai Divaru Markam 00051 MAHB0000554 450 450 Processed 17/06/2022 364791434 BasantibaiDivaruMarkam BANK OF MAHARASHTRA(607387)
56 Salekasa MH-33-005-012-002/55-B
(KOSAMTARRA) 		1833005000NRG23130620220618401 13/06/2022 Pramila Amrutlal Walke 1833005WL008145 Pramila Amrutlal Walke 00051 MAHB0000554 450 450 Processed 17/06/2022 364791434 PramilaAmrutlalWalke BANK OF MAHARASHTRA(607387)
57 Salekasa MH-33-005-012-003/410
(KOSAMTARRA) 		1833005000NRG23130620220618403 13/06/2022 Sevakram Bakaram Uikey 1833005WL008145 Sevakram Bakaram Uikey 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 SevakramBakaramUikey BANK OF MAHARASHTRA(607387)
58 Salekasa MH-33-005-012-003/419
(KOSAMTARRA) 		1833005000NRG23130620220618406 13/06/2022 Sarswatabai P.Madavi 1833005WL008145 Sarswatabai P.Madavi 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 SarswatabaiP.Madavi BANK OF MAHARASHTRA(607387)
59 Salekasa MH-33-005-012-003/421
(KOSAMTARRA) 		1833005000NRG23130620220618409 13/06/2022 Sangita Vinod Madavi 1833005WL008145 Sangita Vinod Madavi 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 SangitaVinodMadavi BANK OF MAHARASHTRA(607387)
60 Salekasa MH-33-005-012-003/423
(KOSAMTARRA) 		1833005000NRG23130620220618410 13/06/2022 Ashok Kunjilal Madavi 1833005WL008145 Ashok Kunjilal Madavi 00051 MAHB0000554 350 350 Processed 17/06/2022 364791434 AshokKunjilalMadavi BANK OF MAHARASHTRA(607387)
61 Salekasa MH-33-005-012-003/425
(KOSAMTARRA) 		1833005000NRG23130620220618413 13/06/2022 Goribai P.Uikey 1833005WL008145 Goribai P.Uikey 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 GoribaiP.Uikey BANK OF MAHARASHTRA(607387)
62 Salekasa MH-33-005-012-003/441
(KOSAMTARRA) 		1833005000NRG23130620220618421 13/06/2022 Pustabai N.Watti 1833005WL008145 Pustabai N.Watti 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 PustabaiN.Watti BANK OF MAHARASHTRA(607387)
63 Salekasa MH-33-005-012-003/442
(KOSAMTARRA) 		1833005000NRG23130620220618424 13/06/2022 Resami Rupchand Vatti 1833005WL008145 Resami Rupchand Vatti 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 ResamiRupchandVatti BANK OF MAHARASHTRA(607387)
64 Salekasa MH-33-005-012-003/455
(KOSAMTARRA) 		1833005000NRG23130620220618426 13/06/2022 Sitabai Punaram Marashkohle 1833005WL008145 Sitabai Punaram Marashkohle 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 SitabaiPunaramMarashkohle BANK OF MAHARASHTRA(607387)
65 Salekasa MH-33-005-012-003/458
(KOSAMTARRA) 		1833005000NRG23130620220618429 13/06/2022 Chaitram Sakharam Warkade 1833005WL008145 Chaitram Sakharam Warkade 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 ChaitramSakharamWarkade BANK OF MAHARASHTRA(607387)
66 Salekasa MH-33-005-012-003/458
(KOSAMTARRA) 		1833005000NRG23130620220618430 13/06/2022 Praful Chaitram Warkhade 1833005WL008145 Praful Chaitram Warkhade 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 PrafulChaitramWarkhade BANK OF MAHARASHTRA(607387)
67 Salekasa MH-33-005-012-003/459
(KOSAMTARRA) 		1833005000NRG23130620220618432 13/06/2022 Vandana Vinod Warkade 1833005WL008145 Vandana Vinod Warkade 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 VandanaVinodWarkade BANK OF MAHARASHTRA(607387)
68 Salekasa MH-33-005-012-003/463
(KOSAMTARRA) 		1833005000NRG23130620220618440 13/06/2022 Aruna Pawan Madavi 1833005WL008145 Aruna Pawan Madavi 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 ArunaPawanMadavi BANK OF MAHARASHTRA(607387)
69 Salekasa MH-33-005-012-003/467
(KOSAMTARRA) 		1833005000NRG23130620220618442 13/06/2022 Pardesi Dasru Gajbe 1833005WL008145 Pardesi Dasru Gajbe 00051 MAHB0000554 750 750 Processed 17/06/2022 364791434 PardesiDasruGajbe BANK OF MAHARASHTRA(607387)
70 Salekasa MH-33-005-012-003/471
(KOSAMTARRA) 		1833005000NRG23130620220618443 13/06/2022 Saijlal Maraskolhe 1833005WL008145 Saijlal Maraskolhe 00051 MAHB0000554 1225 1225 Processed 17/06/2022 364791434 SaijlalMaraskolhe VIDHARBHA KOKAN GRAMIN BANK(508516)
71 Salekasa MH-33-005-012-003/472
(KOSAMTARRA) 		1833005000NRG23130620220618444 13/06/2022 Karishma Madanlal Dashariya 1833005WL008145 Karishma Madanlal Dashariya 00051 MAHB0000554 875 875 Processed 17/06/2022 364791434 KarishmaMadanlalDashariya BANK OF MAHARASHTRA(607387)
72 Salekasa MH-33-005-012-003/475
(KOSAMTARRA) 		1833005000NRG23130620220618446 13/06/2022 Bhagratabai Bisan Madavi 1833005WL008145 Bhagratabai Bisan Madavi 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 BhagratabaiBisanMadavi BANK OF MAHARASHTRA(607387)
73 Salekasa MH-33-005-012-003/491
(KOSAMTARRA) 		1833005000NRG23130620220618454 13/06/2022 Hitesvri S. Madavi 1833005WL008145 Hitesvri S. Madavi 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 HitesvriS.Madavi BANK OF MAHARASHTRA(607387)
74 Salekasa MH-33-005-012-003/491
(KOSAMTARRA) 		1833005000NRG23130620220618453 13/06/2022 Radhika R. Madavi 1833005WL008145 Radhika R. Madavi 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 RadhikaR.Madavi BANK OF MAHARASHTRA(607387)
75 Salekasa MH-33-005-012-003/494
(KOSAMTARRA) 		1833005000NRG23130620220618455 13/06/2022 Malanbai Tukaram Bisen 1833005WL008145 Malanbai Tukaram Bisen 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 MalanbaiTukaramBisen BANK OF MAHARASHTRA(607387)
76 Salekasa MH-33-005-012-003/496
(KOSAMTARRA) 		1833005000NRG23130620220618458 13/06/2022 Rajita Sanjay Kodwati 1833005WL008145 Rajita Sanjay Kodwati 00051 MAHB0000554 700 700 Processed 17/06/2022 364791434 RajitaSanjayKodwati BANK OF MAHARASHTRA(607387)
77 Salekasa MH-33-005-012-003/496
(KOSAMTARRA) 		1833005000NRG23130620220618457 13/06/2022 Sanjay Johari Kodwati 1833005WL008145 Sanjay Johari Kodwati 00051 MAHB0000554 700 700 Processed 17/06/2022 364791434 SanjayJohariKodwati BANK OF MAHARASHTRA(607387)
78 Salekasa MH-33-005-012-003/498
(KOSAMTARRA) 		1833005000NRG23130620220618462 13/06/2022 Kalavanti Ravidra Madavi 1833005WL008145 Kalavanti Ravidra Madavi 00051 MAHB0000554 875 875 Processed 17/06/2022 364791434 KalavantiRavidraMadavi BANK OF MAHARASHTRA(607387)
79 Salekasa MH-33-005-012-003/506
(KOSAMTARRA) 		1833005000NRG23130620220618466 13/06/2022 harilal Baijulal Madavi 1833005WL008145 harilal Baijulal Madavi 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 harilalBaijulalMadavi BANK OF MAHARASHTRA(607387)
80 Salekasa MH-33-005-012-003/507
(KOSAMTARRA) 		1833005000NRG23130620220618469 13/06/2022 Dhanraj S Madavi 1833005WL008145 Dhanraj S Madavi 00051 MAHB0000554 525 525 Processed 17/06/2022 364791434 DhanrajSMadavi BANK OF MAHARASHTRA(607387)
81 Salekasa MH-33-005-012-003/507
(KOSAMTARRA) 		1833005000NRG23130620220618470 13/06/2022 Shanta Dhanraj Madavi 1833005WL008145 Shanta Dhanraj Madavi 00051 MAHB0000554 875 875 Processed 17/06/2022 364791434 ShantaDhanrajMadavi BANK OF MAHARASHTRA(607387)
82 Salekasa MH-33-005-012-003/517
(KOSAMTARRA) 		1833005000NRG23130620220618477 13/06/2022 Lixmi Raju Pandhare 1833005WL008145 Lixmi Raju Pandhare 00051 MAHB0000554 700 700 Processed 17/06/2022 364791434 LixmiRajuPandhare BANK OF MAHARASHTRA(607387)
83 Salekasa MH-33-005-012-003/525
(KOSAMTARRA) 		1833005000NRG23130620220618478 13/06/2022 Kamuna Prakash Walke 1833005WL008145 Kamuna Prakash Walke 00051 MAHB0000554 1050 1050 Processed 17/06/2022 364791434 KamunaPrakashWalke BANK OF MAHARASHTRA(607387)
84 Salekasa MH-33-005-019-001/114
(GIROLA) 		1833005000NRG23130620220619464 13/06/2022 jankabai Yashwantrao Tarone 1833005WL008165 jankabai Yashwantrao Tarone 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 jankabaiYashwantraoTarone BANK OF MAHARASHTRA(607387)
85 Salekasa MH-33-005-019-001/118
(GIROLA) 		1833005000NRG23130620220619465 13/06/2022 Bhagrata Govindrao Khobragade 1833005WL008165 Bhagrata Govindrao Khobragade 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 BhagrataGovindraoKhobragade BANK OF MAHARASHTRA(607387)
86 Salekasa MH-33-005-019-001/125
(GIROLA) 		1833005000NRG23130620220619467 13/06/2022 jankibai krushna valthare 1833005WL008165 jankibai krushna valthare 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 jankibaikrushnavalthare BANK OF MAHARASHTRA(607387)
87 Salekasa MH-33-005-019-001/13
(GIROLA) 		1833005000NRG23130620220619468 13/06/2022 kamla 1833005WL008165 kamla 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 kamla BANK OF MAHARASHTRA(607387)
88 Salekasa MH-33-005-019-001/132
(GIROLA) 		1833005000NRG23130620220619469 13/06/2022 dhurpata mangaldas khotele 1833005WL008165 dhurpata mangaldas khotele 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 dhurpatamangaldaskhotele BANK OF MAHARASHTRA(607387)
89 Salekasa MH-33-005-019-001/135
(GIROLA) 		1833005000NRG23130620220619470 13/06/2022 kavita pathode 1833005WL008165 kavita pathode 00051 MAHB0000554 930 930 Processed 17/06/2022 364791434 kavitapathode BANK OF MAHARASHTRA(607387)
90 Salekasa MH-33-005-019-001/137
(GIROLA) 		1833005000NRG23130620220619471 13/06/2022 Shantabai Manru Tarone 1833005WL008165 Shantabai Manru Tarone 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 ShantabaiManruTarone BANK OF MAHARASHTRA(607387)
91 Salekasa MH-33-005-019-001/395
(GIROLA) 		1833005000NRG23130620220619474 13/06/2022 Kavslya Jageswar Pradhan 1833005WL008165 Kavslya Jageswar Pradhan 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 KavslyaJageswarPradhan BANK OF MAHARASHTRA(607387)
92 Salekasa MH-33-005-019-001/396
(GIROLA) 		1833005000NRG23130620220619475 13/06/2022 Laxmi Raju Raut 1833005WL008165 Laxmi Raju Raut 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 LaxmiRajuRaut BANK OF MAHARASHTRA(607387)
93 Salekasa MH-33-005-019-001/52
(GIROLA) 		1833005000NRG23130620220619481 13/06/2022 Anitabai Ganesh Maharwade 1833005WL008165 Anitabai Ganesh Maharwade 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 AnitabaiGaneshMaharwade BANK OF MAHARASHTRA(607387)
94 Salekasa MH-33-005-019-001/72
(GIROLA) 		1833005000NRG23130620220619483 13/06/2022 Ananda Bhimraj Bahekar 1833005WL008165 Ananda Bhimraj Bahekar 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 AnandaBhimrajBahekar BANK OF MAHARASHTRA(607387)
95 Salekasa MH-33-005-019-001/99
(GIROLA) 		1833005000NRG23130620220619484 13/06/2022 Ushabai Chayatram Shahare 1833005WL008165 Ushabai Chayatram Shahare 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 UshabaiChayatramShahare BANK OF MAHARASHTRA(607387)
96 Salekasa MH-33-005-019-002/188
(GIROLA) 		1833005000NRG23130620220619485 13/06/2022 Durga Ramdas Dihari 1833005WL008165 Durga Ramdas Dihari 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 DurgaRamdasDihari BANK OF MAHARASHTRA(607387)
97 Salekasa MH-33-005-019-002/277
(GIROLA) 		1833005000NRG23130620220619486 13/06/2022 Lalitabai Anandrao jangere 1833005WL008165 Lalitabai Anandrao jangere 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 LalitabaiAnandraojangere BANK OF MAHARASHTRA(607387)
98 Salekasa MH-33-005-019-002/281
(GIROLA) 		1833005000NRG23130620220619487 13/06/2022 Sarswatabai Jiyalal Jangere 1833005WL008165 Sarswatabai Jiyalal Jangere 00051 MAHB0000554 744 744 Processed 17/06/2022 364791434 SarswatabaiJiyalalJangere BANK OF MAHARASHTRA(607387)
99 Salekasa MH-33-005-019-002/282
(GIROLA) 		1833005000NRG23130620220619488 13/06/2022 Pushabai Shyamlal Chindkore 1833005WL008165 Pushabai Shyamlal Chindkore 00051 MAHB0000554 930 930 Processed 17/06/2022 364791434 PushabaiShyamlalChindkore BANK OF MAHARASHTRA(607387)
100 Salekasa MH-33-005-019-002/288
(GIROLA) 		1833005000NRG23130620220619490 13/06/2022 Jiranbai J.Bhoyar 1833005WL008165 Jiranbai J.Bhoyar 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 JiranbaiJ.Bhoyar BANK OF MAHARASHTRA(607387)
101 Salekasa MH-33-005-019-002/289
(GIROLA) 		1833005000NRG23130620220619492 13/06/2022 Prabha M.Dihari 1833005WL008165 Prabha M.Dihari 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 PrabhaM.Dihari BANK OF MAHARASHTRA(607387)
102 Salekasa MH-33-005-019-002/291
(GIROLA) 		1833005000NRG23130620220619493 13/06/2022 gunvanta 1833005WL008165 gunvanta 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 gunvanta BANK OF MAHARASHTRA(607387)
103 Salekasa MH-33-005-019-002/298
(GIROLA) 		1833005000NRG23130620220619498 13/06/2022 Dawalat Jairam Shende 1833005WL008165 Dawalat Jairam Shende 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 DawalatJairamShende BANK OF MAHARASHTRA(607387)
104 Salekasa MH-33-005-019-002/298
(GIROLA) 		1833005000NRG23130620220619499 13/06/2022 Kanta 1833005WL008165 Kanta 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 Kanta BANK OF MAHARASHTRA(607387)
105 Salekasa MH-33-005-019-002/303
(GIROLA) 		1833005000NRG23130620220619501 13/06/2022 Hansaraj Hanwantrao Shende 1833005WL008165 Hansaraj Hanwantrao Shende 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 HansarajHanwantraoShende BANK OF MAHARASHTRA(607387)
106 Salekasa MH-33-005-019-002/305
(GIROLA) 		1833005000NRG23130620220619502 13/06/2022 sakuntala D.gharat 1833005WL008165 sakuntala D.gharat 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 sakuntalaD.gharat STATE BANK OF INDIA(508548)
107 Salekasa MH-33-005-019-002/310
(GIROLA) 		1833005000NRG23130620220619505 13/06/2022 Hansa Vishal Bramhankar 1833005WL008165 Hansa Vishal Bramhankar 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 HansaVishalBramhankar BANK OF MAHARASHTRA(607387)
108 Salekasa MH-33-005-019-002/312
(GIROLA) 		1833005000NRG23130620220619506 13/06/2022 jaivantabai bholaran khotele 1833005WL008165 jaivantabai bholaran khotele 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 jaivantabaibholarankhotele BANK OF MAHARASHTRA(607387)
109 Salekasa MH-33-005-019-002/318
(GIROLA) 		1833005000NRG23130620220619509 13/06/2022 Sunita Manohar Shende 1833005WL008165 Sunita Manohar Shende 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 SunitaManoharShende STATE BANK OF INDIA(508548)
110 Salekasa MH-33-005-019-002/319
(GIROLA) 		1833005000NRG23130620220619510 13/06/2022 Yogita Yograj Maske 1833005WL008165 Yogita Yograj Maske 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 YogitaYograjMaske BANK OF MAHARASHTRA(607387)
111 Salekasa MH-33-005-019-002/320
(GIROLA) 		1833005000NRG23130620220619511 13/06/2022 Shamrao Sukaji Dhamde 1833005WL008165 Shamrao Sukaji Dhamde 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 ShamraoSukajiDhamde BANK OF MAHARASHTRA(607387)
112 Salekasa MH-33-005-019-002/321
(GIROLA) 		1833005000NRG23130620220619512 13/06/2022 Shobhabai Balkrushna Shirsagar 1833005WL008165 Shobhabai Balkrushna Shirsagar 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 ShobhabaiBalkrushnaShirsagar BANK OF MAHARASHTRA(607387)
113 Salekasa MH-33-005-019-002/322
(GIROLA) 		1833005000NRG23130620220619513 13/06/2022 Atmaram Sitaram Khotole 1833005WL008165 Atmaram Sitaram Khotole 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 AtmaramSitaramKhotole BANK OF MAHARASHTRA(607387)
114 Salekasa MH-33-005-019-002/322
(GIROLA) 		1833005000NRG23130620220619514 13/06/2022 Chaitali Rajendra Khotole 1833005WL008165 Chaitali Rajendra Khotole 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 ChaitaliRajendraKhotole BANK OF MAHARASHTRA(607387)
115 Salekasa MH-33-005-019-002/325
(GIROLA) 		1833005000NRG23130620220619517 13/06/2022 Gunwanta Shrikrushna Shende 1833005WL008165 Gunwanta Shrikrushna Shende 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 GunwantaShrikrushnaShende BANK OF MAHARASHTRA(607387)
116 Salekasa MH-33-005-019-002/332
(GIROLA) 		1833005000NRG23130620220619523 13/06/2022 Devangana Surendra Wadgaye 1833005WL008165 Devangana Surendra Wadgaye 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 DevanganaSurendraWadgaye BANK OF MAHARASHTRA(607387)
117 Salekasa MH-33-005-019-002/337
(GIROLA) 		1833005000NRG23130620220619533 13/06/2022 Sulochana H.Wadgaye 1833005WL008165 Sulochana H.Wadgaye 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 SulochanaH.Wadgaye BANK OF MAHARASHTRA(607387)
118 Salekasa MH-33-005-019-002/342
(GIROLA) 		1833005000NRG23130620220619537 13/06/2022 Durgabai Harichand Shirsagar 1833005WL008165 Durgabai Harichand Shirsagar 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 DurgabaiHarichandShirsagar BANK OF MAHARASHTRA(607387)
119 Salekasa MH-33-005-019-002/343
(GIROLA) 		1833005000NRG23130620220619538 13/06/2022 Barulabai Rajendar Jngere 1833005WL008165 Barulabai Rajendar Jngere 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 BarulabaiRajendarJngere BANK OF MAHARASHTRA(607387)
120 Salekasa MH-33-005-019-002/346
(GIROLA) 		1833005000NRG23130620220619540 13/06/2022 Urmilabai Vasant Meshram 1833005WL008165 Urmilabai Vasant Meshram 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 UrmilabaiVasantMeshram BANK OF MAHARASHTRA(607387)
121 Salekasa MH-33-005-019-002/348
(GIROLA) 		1833005000NRG23130620220619542 13/06/2022 girjabai jangere 1833005WL008165 girjabai jangere 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 girjabaijangere BANK OF MAHARASHTRA(607387)
122 Salekasa MH-33-005-019-002/351
(GIROLA) 		1833005000NRG23130620220619543 13/06/2022 Sunita Kuwarlal Kathewar 1833005WL008165 Sunita Kuwarlal Kathewar 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 SunitaKuwarlalKathewar BANK OF MAHARASHTRA(607387)
123 Salekasa MH-33-005-019-002/352
(GIROLA) 		1833005000NRG23130620220619544 13/06/2022 Mohanlal Ganu Bhoyar 1833005WL008165 Mohanlal Ganu Bhoyar 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 MohanlalGanuBhoyar BANK OF MAHARASHTRA(607387)
124 Salekasa MH-33-005-019-002/352
(GIROLA) 		1833005000NRG23130620220619545 13/06/2022 Radhika 1833005WL008165 Radhika 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 Radhika BANK OF MAHARASHTRA(607387)
125 Salekasa MH-33-005-019-002/356
(GIROLA) 		1833005000NRG23130620220619549 13/06/2022 Ashok Mayaram shende 1833005WL008165 Ashok Mayaram shende 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 AshokMayaramshende BANK OF MAHARASHTRA(607387)
126 Salekasa MH-33-005-019-002/358
(GIROLA) 		1833005000NRG23130620220619550 13/06/2022 sugarata jangere 1833005WL008165 sugarata jangere 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 sugaratajangere BANK OF MAHARASHTRA(607387)
127 Salekasa MH-33-005-019-002/360
(GIROLA) 		1833005000NRG23130620220619554 13/06/2022 anita rahangdale 1833005WL008165 anita rahangdale 00051 MAHB0000554 1116 1116 Processed 17/06/2022 364791434 anitarahangdale BANK OF MAHARASHTRA(607387)
128 Salekasa MH-33-005-019-002/361
(GIROLA) 		1833005000NRG23130620220619555 13/06/2022 himkala gannulal bisen 1833005WL008165 himkala gannulal bisen 00051 MAHB0000554 567 567 Processed 17/06/2022 364791434 himkalagannulalbisen BANK OF MAHARASHTRA(607387)
129 Salekasa MH-33-005-019-002/361
(GIROLA) 		1833005000NRG23130620220619556 13/06/2022 jashida bisen 1833005WL008165 jashida bisen 00051 MAHB0000554 567 567 Processed 17/06/2022 364791434 jashidabisen BANK OF MAHARASHTRA(607387)
130 Salekasa MH-33-005-019-002/364
(GIROLA) 		1833005000NRG23130620220619559 13/06/2022 Rekha Ganesh Sahare 1833005WL008165 Rekha Ganesh Sahare 00051 MAHB0000554 1134 1134 Processed 17/06/2022 364791434 RekhaGaneshSahare BANK OF MAHARASHTRA(607387)
131 Salekasa MH-33-005-019-002/372
(GIROLA) 		1833005000NRG23130620220619564 13/06/2022 Prabha Pradip Bharne 1833005WL008165 Prabha Pradip Bharne 00051 MAHB0000554 1134 1134 Processed 17/06/2022 364791434 PrabhaPradipBharne BANK OF MAHARASHTRA(607387)
132 Salekasa MH-33-005-019-002/388
(GIROLA) 		1833005000NRG23130620220619566 13/06/2022 Pankaj Chaitram Bahekar 1833005WL008165 Pankaj Chaitram Bahekar 00051 MAHB0000554 1134 1134 Processed 17/06/2022 364791434 PankajChaitramBahekar STATE BANK OF INDIA(508548)
133 Salekasa MH-33-005-019-002/392
(GIROLA) 		1833005000NRG23130620220619567 13/06/2022 radhikabai ramaji pardhan 1833005WL008165 radhikabai ramaji pardhan 00051 MAHB0000554 1134 1134 Processed 17/06/2022 364791434 radhikabairamajipardhan BANK OF MAHARASHTRA(607387)
134 Salekasa MH-33-005-019-002/447
(GIROLA) 		1833005000NRG23130620220619569 13/06/2022 Latabai Shyamlal Shende 1833005WL008165 Latabai Shyamlal Shende 00051 MAHB0000554 1134 1134 Processed 17/06/2022 364791434 LatabaiShyamlalShende BANK OF MAHARASHTRA(607387)
135 Salekasa MH-33-005-019-003/160
(GIROLA) 		1833005000NRG23130620220619585 13/06/2022 Eshwar Eshram Shivankar 1833005WL008165 Eshwar Eshram Shivankar 00051 MAHB0000554 1134 1134 Processed 17/06/2022 364791434 EshwarEshramShivankar BANK OF MAHARASHTRA(607387)
136 Salekasa MH-33-005-019-003/165
(GIROLA) 		1833005000NRG23130620220619586 13/06/2022 Roshan Chandulal Bisen 1833005WL008165 Roshan Chandulal Bisen 00051 MAHB0000554 1134 1134 Processed 17/06/2022 364791434 RoshanChandulalBisen BANK OF MAHARASHTRA(607387)
137 Salekasa MH-33-005-019-003/191
(GIROLA) 		1833005000NRG23130620220619592 13/06/2022 Yogesh Dhanraj Kore 1833005WL008165 Yogesh Dhanraj Kore 00051 MAHB0000554 1134 1134 Processed 17/06/2022 364791434 YogeshDhanrajKore BANK OF MAHARASHTRA(607387)
138 Salekasa MH-33-005-019-003/202
(GIROLA) 		1833005000NRG23130620220619594 13/06/2022 prakash haburao neware 1833005WL008165 prakash haburao neware 00051 MAHB0000554 1134 1134 Processed 17/06/2022 364791434 prakashhaburaoneware BANK OF MAHARASHTRA(607387)
139 Salekasa MH-33-005-019-003/205
(GIROLA) 		1833005000NRG23130620220619596 13/06/2022 Anushya Ganshyam Shivankar 1833005WL008165 Anushya Ganshyam Shivankar 00051 MAHB0000554 1134 1134 Processed 17/06/2022 364791434 AnushyaGanshyamShivankar BANK OF MAHARASHTRA(607387)
140 Salekasa MH-33-005-019-003/205
(GIROLA) 		1833005000NRG23130620220619595 13/06/2022 Dhanraj Pandurang Shivankar 1833005WL008165 Dhanraj Pandurang Shivankar 00051 MAHB0000554 1134 1134 Processed 17/06/2022 364791434 DhanrajPandurangShivankar BANK OF MAHARASHTRA(607387)
141 Salekasa MH-33-005-019-003/217
(GIROLA) 		1833005000NRG23130620220619601 13/06/2022 ranjit suhdev bramhankar 1833005WL008165 ranjit suhdev bramhankar 00051 MAHB0000554 1134 1134 Processed 17/06/2022 364791434 ranjitsuhdevbramhankar BANK OF MAHARASHTRA(607387)
142 Salekasa MH-33-005-019-003/223
(GIROLA) 		1833005000NRG23130620220619602 13/06/2022 asha shivankar 1833005WL008165 asha shivankar 00051 MAHB0000554 1134 1134 Processed 17/06/2022 364791434 ashashivankar BANK OF MAHARASHTRA(607387)
143 Salekasa MH-33-005-019-003/238
(GIROLA) 		1833005000NRG23130620220619603 13/06/2022 bHUMESHWAR 1833005WL008165 bHUMESHWAR 00051 MAHB0000554 1134 1134 Processed 17/06/2022 364791434 bHUMESHWAR BANK OF MAHARASHTRA(607387)
144 Salekasa MH-33-005-019-003/240
(GIROLA) 		1833005000NRG23130620220619604 13/06/2022 Jayprabha Kisan Chute 1833005WL008165 Jayprabha Kisan Chute 00051 MAHB0000554 1134 1134 Processed 17/06/2022 364791434 JayprabhaKisanChute BANK OF MAHARASHTRA(607387)
145 Salekasa MH-33-005-019-003/241
(GIROLA) 		1833005000NRG23130620220619605 13/06/2022 Tejram Govind Mendhe 1833005WL008165 Tejram Govind Mendhe 00051 MAHB0000554 1134 1134 Processed 17/06/2022 364791434 TejramGovindMendhe BANK OF MAHARASHTRA(607387)
146 Salekasa MH-33-005-019-003/271
(GIROLA) 		1833005000NRG23130620220619611 13/06/2022 Shriram Yadoraw Tawade 1833005WL008165 Shriram Yadoraw Tawade 00051 MAHB0000554 1134 1134 Processed 17/06/2022 364791434 ShriramYadorawTawade BANK OF MAHARASHTRA(607387)
147 Salekasa MH-33-005-019-003/378
(GIROLA) 		1833005000NRG23130620220619615 13/06/2022 Ajay Bharat Mouje 1833005WL008165 Ajay Bharat Mouje 00051 MAHB0000554 1134 1134 Processed 17/06/2022 364791434 AjayBharatMouje BANK OF MAHARASHTRA(607387)
148 Salekasa MH-33-005-019-003/378
(GIROLA) 		1833005000NRG23130620220619614 13/06/2022 Bharat Yedu Mouje 1833005WL008165 Bharat Yedu Mouje 00051 MAHB0000554 1134 1134 Processed 17/06/2022 364791434 BharatYeduMouje BANK OF MAHARASHTRA(607387)
149 Salekasa MH-33-005-019-003/378
(GIROLA) 		1833005000NRG23130620220619613 13/06/2022 Santa Bharat mauje 1833005WL008165 Santa Bharat mauje 00051 MAHB0000554 1134 1134 Processed 17/06/2022 364791434 SantaBharatmauje BANK OF MAHARASHTRA(607387)
150 Salekasa MH-33-005-019-003/400
(GIROLA) 		1833005000NRG23130620220619616 13/06/2022 Sunil Mangal Bhandarkar 1833005WL008165 Sunil Mangal Bhandarkar 00051 MAHB0000554 1134 1134 Processed 17/06/2022 364791434 SunilMangalBhandarkar BANK OF MAHARASHTRA(607387)
151 Salekasa MH-33-005-019-003/431
(GIROLA) 		1833005000NRG23130620220619619 13/06/2022 Ghanshyam Dhanlal Thakre 1833005WL008165 Ghanshyam Dhanlal Thakre 00051 MAHB0000554 1134 1134 Processed 17/06/2022 364791434 GhanshyamDhanlalThakre BANK OF MAHARASHTRA(607387)
152 Salekasa MH-33-005-019-003/435
(GIROLA) 		1833005000NRG23130620220619620 13/06/2022 Dipak Rajaram Chute 1833005WL008165 Dipak Rajaram Chute 00051 MAHB0000554 1134 1134 Processed 17/06/2022 364791434 DipakRajaramChute BANK OF MAHARASHTRA(607387)
153 Salekasa MH-33-005-019-003/441
(GIROLA) 		1833005000NRG23130620220619621 13/06/2022 Ishwardas Chaitram Mendhe 1833005WL008165 Ishwardas Chaitram Mendhe 00051 MAHB0000554 1134 1134 Processed 17/06/2022 364791434 IshwardasChaitramMendhe BANK OF MAHARASHTRA(607387)
154 Salekasa MH-33-005-026-001/108
(NANVA) 		1833005000NRG23130620220620022 13/06/2022 khemchand P. Bagade 1833005WL008173 khemchand P. Bagade 00051 MAHB0000554 160 160 Processed 17/06/2022 364791434 khemchandP.Bagade BANK OF MAHARASHTRA(607387)
155 Salekasa MH-33-005-026-001/116
(NANVA) 		1833005000NRG23130620220620029 13/06/2022 Tarabai 1833005WL008173 Tarabai 00051 MAHB0000554 640 640 Processed 17/06/2022 364791434 Tarabai BANK OF MAHARASHTRA(607387)
156 Salekasa MH-33-005-026-001/125
(NANVA) 		1833005000NRG23130620220620031 13/06/2022 Rekha P. Yede 1833005WL008173 Rekha P. Yede 00051 MAHB0000554 640 640 Processed 17/06/2022 364791434 RekhaP.Yede BANK OF MAHARASHTRA(607387)
157 Salekasa MH-33-005-026-001/137
(NANVA) 		1833005000NRG23130620220620041 13/06/2022 jaivantyabai bisen 1833005WL008173 jaivantyabai bisen 00051 MAHB0000554 800 800 Processed 17/06/2022 364791434 jaivantyabaibisen BANK OF MAHARASHTRA(607387)
158 Salekasa MH-33-005-026-001/143
(NANVA) 		1833005000NRG23130620220620044 13/06/2022 Gunvantabai S. Patle 1833005WL008173 Gunvantabai S. Patle 00051 MAHB0000554 800 800 Processed 17/06/2022 364791434 GunvantabaiS.Patle THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
159 Salekasa MH-33-005-026-001/159
(NANVA) 		1833005000NRG23130620220620048 13/06/2022 Gunwanta Surajlal Yede 1833005WL008173 Gunwanta Surajlal Yede 00051 MAHB0000554 800 800 Processed 17/06/2022 364791434 GunwantaSurajlalYede BANK OF MAHARASHTRA(607387)
160 Salekasa MH-33-005-026-001/160
(NANVA) 		1833005000NRG23130620220620049 13/06/2022 Sirwnta B. Yede 1833005WL008173 Sirwnta B. Yede 00051 MAHB0000554 800 800 Processed 17/06/2022 364791434 SirwntaB.Yede BANK OF MAHARASHTRA(607387)
161 Salekasa MH-33-005-026-001/174
(NANVA) 		1833005000NRG23130620220620057 13/06/2022 Joyti Dhanpal Patle 1833005WL008173 Joyti Dhanpal Patle 00051 MAHB0000554 800 800 Processed 17/06/2022 364791434 JoytiDhanpalPatle BANK OF MAHARASHTRA(607387)
162 Salekasa MH-33-005-026-001/175
(NANVA) 		1833005000NRG23130620220620058 13/06/2022 Satyabhama Indeshkumar Bisen 1833005WL008173 Satyabhama Indeshkumar Bisen 00051 MAHB0000554 160 160 Processed 17/06/2022 364791434 SatyabhamaIndeshkumarBisen STATE BANK OF INDIA(508548)
163 Salekasa MH-33-005-026-001/176
(NANVA) 		1833005000NRG23130620220620059 13/06/2022 sulochana 1833005WL008173 sulochana 00051 MAHB0000554 800 800 Processed 17/06/2022 364791434 sulochana BANK OF MAHARASHTRA(607387)
164 Salekasa MH-33-005-026-001/180
(NANVA) 		1833005000NRG23130620220620062 13/06/2022 Prasant N. Tebhurkar 1833005WL008173 Prasant N. Tebhurkar 00051 MAHB0000554 480 480 Processed 17/06/2022 364791434 PrasantN.Tebhurkar BANK OF MAHARASHTRA(607387)
165 Salekasa MH-33-005-030-001/176
(SONPURI) 		1833005000NRG23130620220622206 13/06/2022 Kantabai Ukey 1833005WL008197 Kantabai Ukey 00051 MAHB0000554 930 930 Processed 17/06/2022 364791434 KantabaiUkey BANK OF MAHARASHTRA(607387)
166 Salekasa MH-33-005-030-001/329
(SONPURI) 		1833005000NRG23130620220622214 13/06/2022 Gitabai Tekam 1833005WL008197 Gitabai Tekam 00051 MAHB0000554 930 930 Processed 17/06/2022 364791434 GitabaiTekam BANK OF MAHARASHTRA(607387)
167 Salekasa MH-33-005-030-001/38
(SONPURI) 		1833005000NRG23130620220622218 13/06/2022 Anatram Maraskolhe 1833005WL008197 Anatram Maraskolhe 00051 MAHB0000554 930 930 Processed 17/06/2022 364791434 AnatramMaraskolhe BANK OF MAHARASHTRA(607387)
168 Salekasa MH-33-005-030-001/443
(SONPURI) 		1833005000NRG23130620220622232 13/06/2022 Urmila Tekam 1833005WL008197 Urmila Tekam 00051 MAHB0000554 465 465 Processed 17/06/2022 364791434 UrmilaTekam BANK OF MAHARASHTRA(607387)
169 Salekasa MH-33-005-030-001/73
(SONPURI) 		1833005000NRG23130620220622249 13/06/2022 pusanibai navagode 1833005WL008197 pusanibai navagode 00051 MAHB0000554 930 930 Processed 17/06/2022 364791434 pusanibainavagode BANK OF MAHARASHTRA(607387)
170 Salekasa MH-33-005-030-001/86
(SONPURI) 		1833005000NRG23130620220622253 13/06/2022 Nishant Ishulal Basone 1833005WL008197 Nishant Ishulal Basone 00051 MAHB0000554 620 620 Processed 17/06/2022 364791434 NishantIshulalBasone BANK OF MAHARASHTRA(607387)
171 Salekasa MH-33-005-030-001/86
(SONPURI) 		1833005000NRG23130620220622252 13/06/2022 Sushilabai Ishulal Basone 1833005WL008197 Sushilabai Ishulal Basone 00051 MAHB0000554 930 930 Processed 17/06/2022 364791434 SushilabaiIshulalBasone BANK OF MAHARASHTRA(607387)
172 Salekasa MH-33-005-030-001/95
(SONPURI) 		1833005000NRG23130620220622255 13/06/2022 Lilabai Mayaram Sarate 1833005WL008197 Lilabai Mayaram Sarate 00051 MAHB0000554 930 930 Processed 17/06/2022 364791434 LilabaiMayaramSarate BANK OF MAHARASHTRA(607387)
SubTotal 164235 164235
173 Salekasa MH-33-005-036-001/119
(KARUTOLA) 		1833005000NRG23130620220616559 13/06/2022 Mukta Yograj Kore 1833005WL008126 Mukta Yograj Kore 00051 MAHB0000752 990 990 Processed 17/06/2022 364791434 MuktaYograjKore BANK OF MAHARASHTRA(607387)
174 Salekasa MH-33-005-036-001/175
(KARUTOLA) 		1833005000NRG23130620220616565 13/06/2022 Rajndra Date 1833005WL008126 Rajndra Date 00051 MAHB0000752 990 990 Processed 17/06/2022 364791434 RajndraDate BANK OF MAHARASHTRA(607387)
175 Salekasa MH-33-005-036-001/182
(KARUTOLA) 		1833005000NRG23130620220616567 13/06/2022 jayvanta Jainlal shivankar 1833005WL008126 jayvanta Jainlal shivankar 00051 MAHB0000752 990 990 Processed 17/06/2022 364791434 jayvantaJainlalshivankar BANK OF MAHARASHTRA(607387)
176 Salekasa MH-33-005-036-001/183
(KARUTOLA) 		1833005000NRG23130620220616568 13/06/2022 Shamrao Maroti Shivankar 1833005WL008126 Shamrao Maroti Shivankar 00051 MAHB0000752 990 990 Processed 17/06/2022 364791434 ShamraoMarotiShivankar THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
177 Salekasa MH-33-005-036-001/225
(KARUTOLA) 		1833005000NRG23130620220616570 13/06/2022 Lilabai Chaitram Kore 1833005WL008126 Lilabai Chaitram Kore 00051 MAHB0000752 990 990 Processed 17/06/2022 364791434 LilabaiChaitramKore STATE BANK OF INDIA(508548)
178 Salekasa MH-33-005-036-001/353
(KARUTOLA) 		1833005000NRG23130620220616573 13/06/2022 shravan isan chute 1833005WL008126 shravan isan chute 00051 MAHB0000752 660 660 Processed 17/06/2022 364791434 shravanisanchute BANK OF MAHARASHTRA(607387)
179 Salekasa MH-33-005-036-001/384
(KARUTOLA) 		1833005000NRG23130620220616574 13/06/2022 Madhuri Raju Kore 1833005WL008126 Madhuri Raju Kore 00051 MAHB0000752 990 990 Processed 17/06/2022 364791434 MadhuriRajuKore BANK OF MAHARASHTRA(607387)
180 Salekasa MH-33-005-036-001/400
(KARUTOLA) 		1833005000NRG23130620220616575 13/06/2022 Indu Shriram Maharwade 1833005WL008126 Indu Shriram Maharwade 00051 MAHB0000752 990 990 Processed 17/06/2022 364791434 InduShriramMaharwade BANK OF MAHARASHTRA(607387)
181 Salekasa MH-33-005-036-001/402-A
(KARUTOLA) 		1833005000NRG23130620220616577 13/06/2022 Dhanraj hanwat bhandarkar 1833005WL008126 Dhanraj hanwat bhandarkar 00051 MAHB0000752 825 825 Processed 17/06/2022 364791434 Dhanrajhanwatbhandarkar BANK OF MAHARASHTRA(607387)
182 Salekasa MH-33-005-036-001/459-A
(KARUTOLA) 		1833005000NRG23130620220616582 13/06/2022 Rekha Rajesh Bhandarkar 1833005WL008126 Rekha Rajesh Bhandarkar 00051 MAHB0000752 825 825 Processed 17/06/2022 364791434 RekhaRajeshBhandarkar BANK OF MAHARASHTRA(607387)
183 Salekasa MH-33-005-036-001/469
(KARUTOLA) 		1833005000NRG23130620220616583 13/06/2022 Sarla Vinayak Mordeve 1833005WL008126 Sarla Vinayak Mordeve 00051 MAHB0000752 990 990 Processed 17/06/2022 364791434 SarlaVinayakMordeve BANK OF MAHARASHTRA(607387)
184 Salekasa MH-33-005-036-001/474
(KARUTOLA) 		1833005000NRG23130620220616585 13/06/2022 falwtabai rajesh chute 1833005WL008126 falwtabai rajesh chute 00051 MAHB0000752 1020 1020 Processed 17/06/2022 364791434 falwtabairajeshchute BANK OF MAHARASHTRA(607387)
185 Salekasa MH-33-005-036-001/481
(KARUTOLA) 		1833005000NRG23130620220616587 13/06/2022 Savita Gopal Hemane 1833005WL008126 Savita Gopal Hemane 00051 MAHB0000752 1020 1020 Processed 17/06/2022 364791434 SavitaGopalHemane BANK OF MAHARASHTRA(607387)
186 Salekasa MH-33-005-036-001/552
(KARUTOLA) 		1833005000NRG23130620220616590 13/06/2022 shiram modkan kaware 1833005WL008126 shiram modkan kaware 00051 MAHB0000752 510 510 Processed 17/06/2022 364791434 shirammodkankaware BANK OF MAHARASHTRA(607387)
187 Salekasa MH-33-005-036-001/569
(KARUTOLA) 		1833005000NRG23130620220616591 13/06/2022 Shindhu Shivshankar Bohare 1833005WL008126 Shindhu Shivshankar Bohare 00051 MAHB0000752 1020 1020 Processed 17/06/2022 364791434 ShindhuShivshankarBohare BANK OF MAHARASHTRA(607387)
188 Salekasa MH-33-005-036-001/577-A
(KARUTOLA) 		1833005000NRG23130620220616592 13/06/2022 Anita Kashinath Bahekar 1833005WL008126 Anita Kashinath Bahekar 00051 MAHB0000752 1020 1020 Processed 17/06/2022 364791434 AnitaKashinathBahekar BANK OF INDIA(508505)
189 Salekasa MH-33-005-036-001/586-B
(KARUTOLA) 		1833005000NRG23130620220616594 13/06/2022 vandana madhukar bahekar 1833005WL008126 vandana madhukar bahekar 00051 MAHB0000752 1020 1020 Processed 17/06/2022 364791434 vandanamadhukarbahekar BANK OF MAHARASHTRA(607387)
190 Salekasa MH-33-005-036-001/772
(KARUTOLA) 		1833005000NRG23130620220616596 13/06/2022 Gita Shukaram Kore 1833005WL008126 Gita Shukaram Kore 00051 MAHB0000752 1020 1020 Processed 17/06/2022 364791434 GitaShukaramKore BANK OF MAHARASHTRA(607387)
191 Salekasa MH-33-005-036-001/781
(KARUTOLA) 		1833005000NRG23130620220616597 13/06/2022 Narayan Raghu Kore 1833005WL008126 Narayan Raghu Kore 00051 MAHB0000752 340 340 Processed 17/06/2022 364791434 NarayanRaghuKore BANK OF MAHARASHTRA(607387)
192 Salekasa MH-33-005-036-001/835
(KARUTOLA) 		1833005000NRG23130620220616602 13/06/2022 gunavanta santosh mordeve 1833005WL008126 gunavanta santosh mordeve 00051 MAHB0000752 1020 1020 Processed 17/06/2022 364791434 gunavantasantoshmordeve BANK OF MAHARASHTRA(607387)
193 Salekasa MH-33-005-036-001/835
(KARUTOLA) 		1833005000NRG23130620220616601 13/06/2022 santosh raghunath mordeve 1833005WL008126 santosh raghunath mordeve 00051 MAHB0000752 1020 1020 Processed 17/06/2022 364791434 santoshraghunathmordeve BANK OF MAHARASHTRA(607387)
194 Salekasa MH-33-005-036-001/836
(KARUTOLA) 		1833005000NRG23130620220616603 13/06/2022 anita kishor meshram 1833005WL008126 anita kishor meshram 00051 MAHB0000752 1020 1020 Processed 17/06/2022 364791434 anitakishormeshram BANK OF MAHARASHTRA(607387)
195 Salekasa MH-33-005-036-002/622
(KARUTOLA) 		1833005000NRG23130620220616611 13/06/2022 bhaskrao date 1833005WL008126 bhaskrao date 00051 MAHB0000752 850 850 Processed 17/06/2022 364791434 bhaskraodate BANK OF MAHARASHTRA(607387)
SubTotal 21110 21110
196 Salekasa MH-33-005-012-003/420
(KOSAMTARRA) 		1833005000NRG23130620220618407 13/06/2022 Kauitikabai Snajay Uikey 1833005WL008145 Kauitikabai Snajay Uikey 00051 MAHB0001554 875 875 Processed 17/06/2022 364791434 KauitikabaiSnajayUikey BANK OF MAHARASHTRA(607387)
SubTotal 875 875
197 Salekasa MH-33-005-019-002/359
(GIROLA) 		1833005000NRG23130620220619551 13/06/2022 Radheshayam Asharam Jangere 1833005WL008165 Radheshayam Asharam Jangere 00114 UTIB0SGDC01 1116 1116 Processed 17/06/2022 364791434 RadheshayamAsharamJangere BANK OF MAHARASHTRA(607387)
SubTotal 1116 1116
198 Salekasa MH-33-005-003-001/148
(KAHALI) 		1833005000NRG23130620220620431 13/06/2022 prabha ashok maudekar 1833005WL008175 prabha ashok maudekar 00415 SBIN0005427 870 870 Processed 17/06/2022 364791434 prabhaashokmaudekar STATE BANK OF INDIA(508548)
199 Salekasa MH-33-005-003-001/279
(KAHALI) 		1833005000NRG23130620220620444 13/06/2022 Kavita Sahebdas Madavi 1833005WL008175 Kavita Sahebdas Madavi 00415 SBIN0005427 870 870 Processed 17/06/2022 364791434 KavitaSahebdasMadavi STATE BANK OF INDIA(508548)
200 Salekasa MH-33-005-003-001/329
(KAHALI) 		1833005000NRG23130620220620448 13/06/2022 Sushila Ramchand Mahule 1833005WL008175 Sushila Ramchand Mahule 00415 SBIN0005427 870 870 Processed 17/06/2022 364791434 SushilaRamchandMahule STATE BANK OF INDIA(508548)
201 Salekasa MH-33-005-003-001/525
(KAHALI) 		1833005000NRG23130620220620455 13/06/2022 Sadaram Fatulal Baghele 1833005WL008175 Sadaram Fatulal Baghele 00415 SBIN0005427 870 870 Processed 17/06/2022 364791434 SadaramFatulalBaghele STATE BANK OF INDIA(508548)
202 Salekasa MH-33-005-003-001/67
(KAHALI) 		1833005000NRG23130620220620463 13/06/2022 Bhumita Gayandas Uikey 1833005WL008175 Bhumita Gayandas Uikey 00415 SBIN0005427 870 870 Processed 17/06/2022 364791434 BhumitaGayandasUikey BANK OF MAHARASHTRA(607387)
203 Salekasa MH-33-005-005-001/216
(KAVRABAND) 		1833005000NRG23130620220622783 13/06/2022 Sushila Parmanand Mankar 1833005WL008200 Sushila Parmanand Mankar 00415 SBIN0005427 960 960 Processed 17/06/2022 364791434 SushilaParmanandMankar STATE BANK OF INDIA(508548)
204 Salekasa MH-33-005-005-001/228
(KAVRABAND) 		1833005000NRG23130620220622788 13/06/2022 Samja Kishor Sulakhe 1833005WL008200 Samja Kishor Sulakhe 00415 SBIN0005427 960 960 Processed 17/06/2022 364791434 SamjaKishorSulakhe STATE BANK OF INDIA(508548)
205 Salekasa MH-33-005-005-001/316
(KAVRABAND) 		1833005000NRG23130620220622797 13/06/2022 Chhaya Naresh Ukey 1833005WL008200 Chhaya Naresh Ukey 00415 SBIN0005427 960 960 Processed 17/06/2022 364791434 ChhayaNareshUkey STATE BANK OF INDIA(508548)
206 Salekasa MH-33-005-005-001/321
(KAVRABAND) 		1833005000NRG23130620220622798 13/06/2022 shanta Fattu Meshram 1833005WL008200 shanta Fattu Meshram 00415 SBIN0005427 960 960 Processed 17/06/2022 364791434 shantaFattuMeshram STATE BANK OF INDIA(508548)
207 Salekasa MH-33-005-005-001/328
(KAVRABAND) 		1833005000NRG23130620220622801 13/06/2022 Pratima Jalakml Rathi 1833005WL008200 Pratima Jalakml Rathi 00415 SBIN0005427 960 960 Processed 17/06/2022 364791434 PratimaJalakmlRathi STATE BANK OF INDIA(508548)
208 Salekasa MH-33-005-005-001/332
(KAVRABAND) 		1833005000NRG23130620220622805 13/06/2022 Samita Kailaskumar Dashriya 1833005WL008200 Samita Kailaskumar Dashriya 00415 SBIN0005427 960 960 Processed 17/06/2022 364791434 SamitaKailaskumarDashriya STATE BANK OF INDIA(508548)
209 Salekasa MH-33-005-005-001/344
(KAVRABAND) 		1833005000NRG23130620220622808 13/06/2022 Tijeswari Shaylendra Banote 1833005WL008200 Tijeswari Shaylendra Banote 00415 SBIN0005427 960 960 Processed 17/06/2022 364791434 TijeswariShaylendraBanote STATE BANK OF INDIA(508548)
210 Salekasa MH-33-005-005-001/356
(KAVRABAND) 		1833005000NRG23130620220622811 13/06/2022 Aakash Chainsing Machhirake 1833005WL008200 Aakash Chainsing Machhirake 00415 SBIN0005427 960 960 Processed 17/06/2022 364791434 AakashChainsingMachhirake STATE BANK OF INDIA(508548)
211 Salekasa MH-33-005-005-001/370
(KAVRABAND) 		1833005000NRG23130620220622819 13/06/2022 Dileswari Mohan Ukey 1833005WL008200 Dileswari Mohan Ukey 00415 SBIN0005427 960 960 Processed 17/06/2022 364791434 DileswariMohanUkey STATE BANK OF INDIA(508548)
212 Salekasa MH-33-005-005-001/378
(KAVRABAND) 		1833005000NRG23130620220622824 13/06/2022 Rita Dulichand Lilhare 1833005WL008200 Rita Dulichand Lilhare 00415 SBIN0005427 960 960 Processed 17/06/2022 364791434 RitaDulichandLilhare STATE BANK OF INDIA(508548)
213 Salekasa MH-33-005-005-001/390
(KAVRABAND) 		1833005000NRG23130620220622826 13/06/2022 Sarasheathi Rameshwar Lilhare 1833005WL008200 Sarasheathi Rameshwar Lilhare 00415 SBIN0005427 960 960 Processed 17/06/2022 364791434 SarasheathiRameshwarLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
214 Salekasa MH-33-005-005-001/428
(KAVRABAND) 		1833005000NRG23130620220622832 13/06/2022 Rakesh Puranlal Banothe 1833005WL008200 Rakesh Puranlal Banothe 00415 SBIN0005427 960 960 Processed 17/06/2022 364791434 RakeshPuranlalBanothe STATE BANK OF INDIA(508548)
215 Salekasa MH-33-005-005-001/428
(KAVRABAND) 		1833005000NRG23130620220622831 13/06/2022 Suresh Puranlal Banote 1833005WL008200 Suresh Puranlal Banote 00415 SBIN0005427 960 960 Processed 17/06/2022 364791434 SureshPuranlalBanote STATE BANK OF INDIA(508548)
216 Salekasa MH-33-005-005-001/770
(KAVRABAND) 		1833005000NRG23130620220622840 13/06/2022 lilabai Dhanelal Lilhare 1833005WL008200 lilabai Dhanelal Lilhare 00415 SBIN0005427 960 960 Processed 17/06/2022 364791434 lilabaiDhanelalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
217 Salekasa MH-33-005-005-004/11
(KAVRABAND) 		1833005000NRG23130620220622853 13/06/2022 Gangabai Shahendrakumar Lilhare 1833005WL008200 Gangabai Shahendrakumar Lilhare 00415 SBIN0005427 960 960 Processed 17/06/2022 364791434 GangabaiShahendrakumarLilhare STATE BANK OF INDIA(508548)
218 Salekasa MH-33-005-005-004/117
(KAVRABAND) 		1833005000NRG23130620220622857 13/06/2022 Jaisri Sukcharan Dasariya 1833005WL008200 Jaisri Sukcharan Dasariya 00415 SBIN0005427 960 960 Processed 17/06/2022 364791434 JaisriSukcharanDasariya STATE BANK OF INDIA(508548)
219 Salekasa MH-33-005-005-004/126-A
(KAVRABAND) 		1833005000NRG23130620220622858 13/06/2022 Radhanbai Ratiram Nagose 1833005WL008200 Radhanbai Ratiram Nagose 00415 SBIN0005427 960 960 Processed 17/06/2022 364791434 RadhanbaiRatiramNagose STATE BANK OF INDIA(508548)
220 Salekasa MH-33-005-005-004/144
(KAVRABAND) 		1833005000NRG23130620220622867 13/06/2022 Hemraj Lahu Nagose 1833005WL008200 Hemraj Lahu Nagose 00415 SBIN0005427 960 960 Processed 17/06/2022 364791434 HemrajLahuNagose VIDHARBHA KOKAN GRAMIN BANK(508516)
221 Salekasa MH-33-005-005-004/21
(KAVRABAND) 		1833005000NRG23130620220622883 13/06/2022 Dulmatabai Jailal Dasariya 1833005WL008200 Dulmatabai Jailal Dasariya 00415 SBIN0005427 960 960 Processed 17/06/2022 364791434 DulmatabaiJailalDasariya STATE BANK OF INDIA(508548)
222 Salekasa MH-33-005-005-004/48
(KAVRABAND) 		1833005000NRG23130620220622891 13/06/2022 Lalitabai Bharat Dasariya 1833005WL008200 Lalitabai Bharat Dasariya 00415 SBIN0005427 960 960 Processed 17/06/2022 364791434 LalitabaiBharatDasariya STATE BANK OF INDIA(508548)
223 Salekasa MH-33-005-005-004/50
(KAVRABAND) 		1833005000NRG23130620220622892 13/06/2022 Shivanand Shobhelal Dasariya 1833005WL008200 Shivanand Shobhelal Dasariya 00415 SBIN0005427 960 960 Processed 17/06/2022 364791434 ShivanandShobhelalDasariya STATE BANK OF INDIA(508548)
224 Salekasa MH-33-005-005-004/54
(KAVRABAND) 		1833005000NRG23130620220622894 13/06/2022 Anita Rajesh Yesansure 1833005WL008200 Anita Rajesh Yesansure 00415 SBIN0005427 960 960 Processed 17/06/2022 364791434 AnitaRajeshYesansure VIDHARBHA KOKAN GRAMIN BANK(508516)
225 Salekasa MH-33-005-005-004/693
(KAVRABAND) 		1833005000NRG23130620220622900 13/06/2022 Durgabai Punaram Kodape 1833005WL008200 Durgabai Punaram Kodape 00415 SBIN0005427 960 960 Processed 17/06/2022 364791434 DurgabaiPunaramKodape STATE BANK OF INDIA(508548)
226 Salekasa MH-33-005-005-004/7
(KAVRABAND) 		1833005000NRG23130620220622902 13/06/2022 Geetabai Rajesh Meshram 1833005WL008200 Geetabai Rajesh Meshram 00415 SBIN0005427 960 960 Processed 17/06/2022 364791434 GeetabaiRajeshMeshram STATE BANK OF INDIA(508548)
227 Salekasa MH-33-005-005-004/70
(KAVRABAND) 		1833005000NRG23130620220622903 13/06/2022 Sulochna Rajkumar Dasariya 1833005WL008200 Sulochna Rajkumar Dasariya 00415 SBIN0005427 960 960 Processed 17/06/2022 364791434 SulochnaRajkumarDasariya STATE BANK OF INDIA(508548)
228 Salekasa MH-33-005-005-004/91-A
(KAVRABAND) 		1833005000NRG23130620220622915 13/06/2022 Gita Bhojlal Dashriya 1833005WL008200 Gita Bhojlal Dashriya 00415 SBIN0005427 960 960 Processed 17/06/2022 364791434 GitaBhojlalDashriya STATE BANK OF INDIA(508548)
229 Salekasa MH-33-005-012-001/155
(KOSAMTARRA) 		1833005000NRG23130620220618276 13/06/2022 kusma 1833005WL008145 kusma 00415 SBIN0005427 1050 1050 Processed 17/06/2022 364791434 kusma BANK OF MAHARASHTRA(607387)
230 Salekasa MH-33-005-012-001/156
(KOSAMTARRA) 		1833005000NRG23130620220618278 13/06/2022 Sunita N Tumsare 1833005WL008145 Sunita N Tumsare 00415 SBIN0005427 1050 1050 Processed 17/06/2022 364791434 SunitaNTumsare STATE BANK OF INDIA(508548)
231 Salekasa MH-33-005-012-001/159
(KOSAMTARRA) 		1833005000NRG23130620220618283 13/06/2022 Rewatabai Hiralal Fhade 1833005WL008145 Rewatabai Hiralal Fhade 00415 SBIN0005427 1050 1050 Processed 17/06/2022 364791434 RewatabaiHiralalFhade STATE BANK OF INDIA(508548)
232 Salekasa MH-33-005-012-001/173
(KOSAMTARRA) 		1833005000NRG23130620220618285 13/06/2022 Rupchand M. Bagde 1833005WL008145 Rupchand M. Bagde 00415 SBIN0005427 1050 1050 Processed 17/06/2022 364791434 RupchandM.Bagde STATE BANK OF INDIA(508548)
233 Salekasa MH-33-005-012-001/176
(KOSAMTARRA) 		1833005000NRG23130620220618288 13/06/2022 Sukavnata G Fundhe 1833005WL008145 Sukavnata G Fundhe 00415 SBIN0005427 1050 1050 Processed 17/06/2022 364791434 SukavnataGFundhe STATE BANK OF INDIA(508548)
234 Salekasa MH-33-005-012-001/180
(KOSAMTARRA) 		1833005000NRG23130620220618291 13/06/2022 Kawsalya yougesh naik 1833005WL008145 Kawsalya yougesh naik 00415 SBIN0005427 1050 1050 Processed 17/06/2022 364791434 Kawsalyayougeshnaik STATE BANK OF INDIA(508548)
235 Salekasa MH-33-005-012-001/182
(KOSAMTARRA) 		1833005000NRG23130620220618296 13/06/2022 Purushotam Bholaram Prateki 1833005WL008145 Purushotam Bholaram Prateki 00415 SBIN0005427 1050 1050 Processed 17/06/2022 364791434 PurushotamBholaramPrateki STATE BANK OF INDIA(508548)
236 Salekasa MH-33-005-012-001/183
(KOSAMTARRA) 		1833005000NRG23130620220618297 13/06/2022 rayabai 1833005WL008145 rayabai 00415 SBIN0005427 1050 1050 Processed 17/06/2022 364791434 rayabai STATE BANK OF INDIA(508548)
237 Salekasa MH-33-005-012-001/239
(KOSAMTARRA) 		1833005000NRG23130620220618323 13/06/2022 Khelanbai Hiraman Marskole 1833005WL008145 Khelanbai Hiraman Marskole 00415 SBIN0005427 1225 1225 Processed 17/06/2022 364791434 KhelanbaiHiramanMarskole STATE BANK OF INDIA(508548)
238 Salekasa MH-33-005-012-001/250
(KOSAMTARRA) 		1833005000NRG23130620220618331 13/06/2022 lachamibai Badu Tumsare 1833005WL008145 lachamibai Badu Tumsare 00415 SBIN0005427 1050 1050 Processed 17/06/2022 364791434 lachamibaiBaduTumsare BANK OF MAHARASHTRA(607387)
239 Salekasa MH-33-005-012-001/253
(KOSAMTARRA) 		1833005000NRG23130620220618332 13/06/2022 Usabai D Warkhade 1833005WL008145 Usabai D Warkhade 00415 SBIN0005427 1050 1050 Processed 17/06/2022 364791434 UsabaiDWarkhade BANK OF MAHARASHTRA(607387)
240 Salekasa MH-33-005-012-001/274
(KOSAMTARRA) 		1833005000NRG23130620220618336 13/06/2022 Lalitabai Nilchand Maraskolhe 1833005WL008145 Lalitabai Nilchand Maraskolhe 00415 SBIN0005427 1050 1050 Processed 17/06/2022 364791434 LalitabaiNilchandMaraskolhe BANK OF MAHARASHTRA(607387)
241 Salekasa MH-33-005-012-001/274
(KOSAMTARRA) 		1833005000NRG23130620220618335 13/06/2022 Nilchand S Marskolehhe 1833005WL008145 Nilchand S Marskolehhe 00415 SBIN0005427 1830 1830 Processed 17/06/2022 364791434 NilchandSMarskolehhe STATE BANK OF INDIA(508548)
242 Salekasa MH-33-005-012-001/345
(KOSAMTARRA) 		1833005000NRG23130620220618354 13/06/2022 Saytrabai R Naik 1833005WL008145 Saytrabai R Naik 00415 SBIN0005427 1050 1050 Processed 17/06/2022 364791434 SaytrabaiRNaik STATE BANK OF INDIA(508548)
243 Salekasa MH-33-005-012-001/354
(KOSAMTARRA) 		1833005000NRG23130620220618355 13/06/2022 Ravikat Hemraj Naike 1833005WL008145 Ravikat Hemraj Naike 00415 SBIN0005427 1050 1050 Processed 17/06/2022 364791434 RavikatHemrajNaike STATE BANK OF INDIA(508548)
244 Salekasa MH-33-005-012-001/355
(KOSAMTARRA) 		1833005000NRG23130620220618356 13/06/2022 Bhuvan L Fhardhe 1833005WL008145 Bhuvan L Fhardhe 00415 SBIN0005427 1050 1050 Processed 17/06/2022 364791434 BhuvanLFhardhe STATE BANK OF INDIA(508548)
245 Salekasa MH-33-005-012-001/362
(KOSAMTARRA) 		1833005000NRG23130620220618360 13/06/2022 Hemalta H. Marskohe 1833005WL008145 Hemalta H. Marskohe 00415 SBIN0005427 1050 1050 Processed 17/06/2022 364791434 HemaltaH.Marskohe BANK OF MAHARASHTRA(607387)
246 Salekasa MH-33-005-012-001/383
(KOSAMTARRA) 		1833005000NRG23130620220618368 13/06/2022 Ramchand Gangarm Parteti 1833005WL008145 Ramchand Gangarm Parteti 00415 SBIN0005427 875 875 Processed 17/06/2022 364791434 RamchandGangarmParteti STATE BANK OF INDIA(508548)
247 Salekasa MH-33-005-012-002/27
(KOSAMTARRA) 		1833005000NRG23130620220618388 13/06/2022 Sunil Somlal Netam 1833005WL008145 Sunil Somlal Netam 00415 SBIN0005427 600 600 Processed 17/06/2022 364791434 SunilSomlalNetam STATE BANK OF INDIA(508548)
248 Salekasa MH-33-005-012-003/410
(KOSAMTARRA) 		1833005000NRG23130620220618404 13/06/2022 Lilabai Sevakram Uike 1833005WL008145 Lilabai Sevakram Uike 00415 SBIN0005427 1050 1050 Processed 17/06/2022 364791434 LilabaiSevakramUike STATE BANK OF INDIA(508548)
249 Salekasa MH-33-005-012-003/411
(KOSAMTARRA) 		1833005000NRG23130620220618405 13/06/2022 Mirabai Malikram Uikey 1833005WL008145 Mirabai Malikram Uikey 00415 SBIN0005427 1050 1050 Processed 17/06/2022 364791434 MirabaiMalikramUikey BANK OF MAHARASHTRA(607387)
250 Salekasa MH-33-005-012-003/429
(KOSAMTARRA) 		1833005000NRG23130620220618417 13/06/2022 Ramsulabai Uikey 1833005WL008145 Ramsulabai Uikey 00415 SBIN0005427 875 875 Processed 17/06/2022 364791434 RamsulabaiUikey STATE BANK OF INDIA(508548)
251 Salekasa MH-33-005-012-003/439
(KOSAMTARRA) 		1833005000NRG23130620220618418 13/06/2022 Prmshila Munna Maraskolhe 1833005WL008145 Prmshila Munna Maraskolhe 00415 SBIN0005427 875 875 Processed 17/06/2022 364791434 PrmshilaMunnaMaraskolhe STATE BANK OF INDIA(508548)
252 Salekasa MH-33-005-012-003/442
(KOSAMTARRA) 		1833005000NRG23130620220618423 13/06/2022 Bhagratabai Chhannulal Watti 1833005WL008145 Bhagratabai Chhannulal Watti 00415 SBIN0005427 1050 1050 Processed 17/06/2022 364791434 BhagratabaiChhannulalWatti STATE BANK OF INDIA(508548)
253 Salekasa MH-33-005-012-003/460
(KOSAMTARRA) 		1833005000NRG23130620220618433 13/06/2022 Syambai R Marskole 1833005WL008145 Syambai R Marskole 00415 SBIN0005427 1050 1050 Processed 17/06/2022 364791434 SyambaiRMarskole BANK OF MAHARASHTRA(607387)
254 Salekasa MH-33-005-012-003/462
(KOSAMTARRA) 		1833005000NRG23130620220618436 13/06/2022 Lilabai Filchand Warkhade 1833005WL008145 Lilabai Filchand Warkhade 00415 SBIN0005427 1050 1050 Processed 17/06/2022 364791434 LilabaiFilchandWarkhade BANK OF MAHARASHTRA(607387)
255 Salekasa MH-33-005-012-003/463
(KOSAMTARRA) 		1833005000NRG23130620220618438 13/06/2022 Pawan S.Madavi 1833005WL008145 Pawan S.Madavi 00415 SBIN0005427 1050 1050 Processed 17/06/2022 364791434 PawanS.Madavi STATE BANK OF INDIA(508548)
256 Salekasa MH-33-005-012-003/473
(KOSAMTARRA) 		1833005000NRG23130620220618445 13/06/2022 Pratima Milansing Tekam 1833005WL008145 Pratima Milansing Tekam 00415 SBIN0005427 1050 1050 Processed 17/06/2022 364791434 PratimaMilansingTekam BANK OF MAHARASHTRA(607387)
257 Salekasa MH-33-005-012-003/476
(KOSAMTARRA) 		1833005000NRG23130620220618447 13/06/2022 Lalita Yograj Choodhari 1833005WL008145 Lalita Yograj Choodhari 00415 SBIN0005427 1050 1050 Processed 17/06/2022 364791434 LalitaYograjChoodhari STATE BANK OF INDIA(508548)
258 Salekasa MH-33-005-012-003/478
(KOSAMTARRA) 		1833005000NRG23130620220618450 13/06/2022 Gunvantabai Maniram Chaudhari 1833005WL008145 Gunvantabai Maniram Chaudhari 00415 SBIN0005427 1050 1050 Processed 17/06/2022 364791434 GunvantabaiManiramChaudhari BANK OF MAHARASHTRA(607387)
259 Salekasa MH-33-005-012-003/490
(KOSAMTARRA) 		1833005000NRG23130620220618451 13/06/2022 Gitabai G Marsakolhe 1833005WL008145 Gitabai G Marsakolhe 00415 SBIN0005427 1050 1050 Processed 17/06/2022 364791434 GitabaiGMarsakolhe BANK OF MAHARASHTRA(607387)
260 Salekasa MH-33-005-012-003/497
(KOSAMTARRA) 		1833005000NRG23130620220618459 13/06/2022 Sayatrabai Warkade 1833005WL008145 Sayatrabai Warkade 00415 SBIN0005427 700 700 Processed 17/06/2022 364791434 SayatrabaiWarkade STATE BANK OF INDIA(508548)
261 Salekasa MH-33-005-012-003/500
(KOSAMTARRA) 		1833005000NRG23130620220618463 13/06/2022 Lilabai Uikey 1833005WL008145 Lilabai Uikey 00415 SBIN0005427 875 875 Processed 17/06/2022 364791434 LilabaiUikey STATE BANK OF INDIA(508548)
262 Salekasa MH-33-005-012-003/506
(KOSAMTARRA) 		1833005000NRG23130620220618467 13/06/2022 Sakunbai Harilal Madavi 1833005WL008145 Sakunbai Harilal Madavi 00415 SBIN0005427 1050 1050 Processed 17/06/2022 364791434 SakunbaiHarilalMadavi STATE BANK OF INDIA(508548)
263 Salekasa MH-33-005-012-003/507
(KOSAMTARRA) 		1833005000NRG23130620220618468 13/06/2022 Fulanbai Sahejlal Madavi 1833005WL008145 Fulanbai Sahejlal Madavi 00415 SBIN0005427 1050 1050 Processed 17/06/2022 364791434 FulanbaiSahejlalMadavi STATE BANK OF INDIA(508548)
264 Salekasa MH-33-005-012-003/514
(KOSAMTARRA) 		1833005000NRG23130620220618472 13/06/2022 Laxman Pandurang Parte 1833005WL008145 Laxman Pandurang Parte 00415 SBIN0005427 875 875 Processed 17/06/2022 364791434 LaxmanPandurangParte STATE BANK OF INDIA(508548)
265 Salekasa MH-33-005-019-001/1
(GIROLA) 		1833005000NRG23130620220619461 13/06/2022 Bayanbai Durjan Walgaye 1833005WL008165 Bayanbai Durjan Walgaye 00415 SBIN0005427 930 930 Processed 17/06/2022 364791434 BayanbaiDurjanWalgaye STATE BANK OF INDIA(508548)
266 Salekasa MH-33-005-019-001/106
(GIROLA) 		1833005000NRG23130620220619462 13/06/2022 Tarasan Nilkanth Jagare 1833005WL008165 Tarasan Nilkanth Jagare 00415 SBIN0005427 1116 1116 Processed 17/06/2022 364791434 TarasanNilkanthJagare BANK OF MAHARASHTRA(607387)
267 Salekasa MH-33-005-019-002/283
(GIROLA) 		1833005000NRG23130620220619489 13/06/2022 iandu 1833005WL008165 iandu 00415 SBIN0005427 1116 1116 Processed 17/06/2022 364791434 iandu STATE BANK OF INDIA(508548)
268 Salekasa MH-33-005-019-002/306
(GIROLA) 		1833005000NRG23130620220619503 13/06/2022 Khelanbai Shitaram Sahare 1833005WL008165 Khelanbai Shitaram Sahare 00415 SBIN0005427 930 930 Processed 17/06/2022 364791434 KhelanbaiShitaramSahare STATE BANK OF INDIA(508548)
269 Salekasa MH-33-005-019-002/333
(GIROLA) 		1833005000NRG23130620220619526 13/06/2022 Tursabai N.Gharat 1833005WL008165 Tursabai N.Gharat 00415 SBIN0005427 1116 1116 Processed 17/06/2022 364791434 TursabaiN.Gharat STATE BANK OF INDIA(508548)
270 Salekasa MH-33-005-019-002/335
(GIROLA) 		1833005000NRG23130620220619530 13/06/2022 Nitabai Narendra wadgaye 1833005WL008165 Nitabai Narendra wadgaye 00415 SBIN0005427 930 930 Processed 17/06/2022 364791434 NitabaiNarendrawadgaye BANK OF MAHARASHTRA(607387)
271 Salekasa MH-33-005-019-002/344
(GIROLA) 		1833005000NRG23130620220619539 13/06/2022 Savitabai Lekharam Shirsagar 1833005WL008165 Savitabai Lekharam Shirsagar 00415 SBIN0005427 930 930 Processed 17/06/2022 364791434 SavitabaiLekharamShirsagar STATE BANK OF INDIA(508548)
272 Salekasa MH-33-005-019-002/347
(GIROLA) 		1833005000NRG23130620220619541 13/06/2022 Chunneswari Bhumeswar Mohare 1833005WL008165 Chunneswari Bhumeswar Mohare 00415 SBIN0005427 1116 1116 Processed 17/06/2022 364791434 ChunneswariBhumeswarMohare STATE BANK OF INDIA(508548)
273 Salekasa MH-33-005-019-002/359
(GIROLA) 		1833005000NRG23130620220619552 13/06/2022 Bhagratabai Radheshyam Jangere 1833005WL008165 Bhagratabai Radheshyam Jangere 00415 SBIN0005427 1116 1116 Processed 17/06/2022 364791434 BhagratabaiRadheshyamJangere STATE BANK OF INDIA(508548)
274 Salekasa MH-33-005-019-002/369
(GIROLA) 		1833005000NRG23130620220619562 13/06/2022 Rtnakala Ravindra Khudsunge 1833005WL008165 Rtnakala Ravindra Khudsunge 00415 SBIN0005427 1134 1134 Processed 17/06/2022 364791434 RtnakalaRavindraKhudsunge BANK OF MAHARASHTRA(607387)
275 Salekasa MH-33-005-019-003/206
(GIROLA) 		1833005000NRG23130620220619598 13/06/2022 Geeta Vijay Thakre 1833005WL008165 Geeta Vijay Thakre 00415 SBIN0005427 1134 1134 Processed 17/06/2022 364791434 GeetaVijayThakre BANK OF MAHARASHTRA(607387)
276 Salekasa MH-33-005-026-001/104
(NANVA) 		1833005000NRG23130620220620021 13/06/2022 Geetabai T. Bagade 1833005WL008173 Geetabai T. Bagade 00415 SBIN0005427 640 640 Processed 17/06/2022 364791434 GeetabaiT.Bagade STATE BANK OF INDIA(508548)
277 Salekasa MH-33-005-026-001/108
(NANVA) 		1833005000NRG23130620220620023 13/06/2022 Khemeshwari K. Bagade 1833005WL008173 Khemeshwari K. Bagade 00415 SBIN0005427 800 800 Processed 17/06/2022 364791434 KhemeshwariK.Bagade STATE BANK OF INDIA(508548)
278 Salekasa MH-33-005-026-001/109
(NANVA) 		1833005000NRG23130620220620025 13/06/2022 Sarvsawata Mehtar Bagde 1833005WL008173 Sarvsawata Mehtar Bagde 00415 SBIN0005427 640 640 Processed 17/06/2022 364791434 SarvsawataMehtarBagde STATE BANK OF INDIA(508548)
279 Salekasa MH-33-005-026-001/122
(NANVA) 		1833005000NRG23130620220620030 13/06/2022 Sitabai Nanu Thakur 1833005WL008173 Sitabai Nanu Thakur 00415 SBIN0005427 800 800 Processed 17/06/2022 364791434 SitabaiNanuThakur STATE BANK OF INDIA(508548)
280 Salekasa MH-33-005-026-001/128
(NANVA) 		1833005000NRG23130620220620033 13/06/2022 chunnilal bhopche 1833005WL008173 chunnilal bhopche 00415 SBIN0005427 800 800 Processed 17/06/2022 364791434 chunnilalbhopche STATE BANK OF INDIA(508548)
281 Salekasa MH-33-005-026-001/129
(NANVA) 		1833005000NRG23130620220620034 13/06/2022 Ratnakal I. Katre 1833005WL008173 Ratnakal I. Katre 00415 SBIN0005427 800 800 Processed 17/06/2022 364791434 RatnakalI.Katre STATE BANK OF INDIA(508548)
282 Salekasa MH-33-005-026-001/131
(NANVA) 		1833005000NRG23130620220620036 13/06/2022 Biranbai Bisen 1833005WL008173 Biranbai Bisen 00415 SBIN0005427 800 800 Processed 17/06/2022 364791434 BiranbaiBisen STATE BANK OF INDIA(508548)
283 Salekasa MH-33-005-026-001/131
(NANVA) 		1833005000NRG23130620220620035 13/06/2022 Kesholal Jiyalal Bisen 1833005WL008173 Kesholal Jiyalal Bisen 00415 SBIN0005427 160 160 Processed 17/06/2022 364791434 KesholalJiyalalBisen STATE BANK OF INDIA(508548)
284 Salekasa MH-33-005-026-001/132
(NANVA) 		1833005000NRG23130620220620037 13/06/2022 Purvnta Shahare 1833005WL008173 Purvnta Shahare 00415 SBIN0005427 480 480 Processed 17/06/2022 364791434 PurvntaShahare STATE BANK OF INDIA(508548)
285 Salekasa MH-33-005-026-001/138
(NANVA) 		1833005000NRG23130620220620042 13/06/2022 Shivcharan Manikrao Shahare 1833005WL008173 Shivcharan Manikrao Shahare 00415 SBIN0005427 640 640 Processed 17/06/2022 364791434 ShivcharanManikraoShahare STATE BANK OF INDIA(508548)
286 Salekasa MH-33-005-026-001/139
(NANVA) 		1833005000NRG23130620220620043 13/06/2022 sunita Megharaj Sahare 1833005WL008173 sunita Megharaj Sahare 00415 SBIN0005427 800 800 Processed 17/06/2022 364791434 sunitaMegharajSahare STATE BANK OF INDIA(508548)
287 Salekasa MH-33-005-026-001/149
(NANVA) 		1833005000NRG23130620220620045 13/06/2022 Sarita Someshwar Bisen 1833005WL008173 Sarita Someshwar Bisen 00415 SBIN0005427 640 640 Processed 17/06/2022 364791434 SaritaSomeshwarBisen STATE BANK OF INDIA(508548)
288 Salekasa MH-33-005-026-001/156
(NANVA) 		1833005000NRG23130620220620046 13/06/2022 Jayprakas N Katre 1833005WL008173 Jayprakas N Katre 00415 SBIN0005427 160 160 Processed 17/06/2022 364791434 JayprakasNKatre STATE BANK OF INDIA(508548)
289 Salekasa MH-33-005-026-001/158
(NANVA) 		1833005000NRG23130620220620047 13/06/2022 Sukchand S. Bopache 1833005WL008173 Sukchand S. Bopache 00415 SBIN0005427 800 800 Processed 17/06/2022 364791434 SukchandS.Bopache STATE BANK OF INDIA(508548)
290 Salekasa MH-33-005-026-001/162
(NANVA) 		1833005000NRG23130620220620053 13/06/2022 Parbatabai Bagde 1833005WL008173 Parbatabai Bagde 00415 SBIN0005427 800 800 Processed 17/06/2022 364791434 ParbatabaiBagde STATE BANK OF INDIA(508548)
291 Salekasa MH-33-005-026-001/173
(NANVA) 		1833005000NRG23130620220620055 13/06/2022 Maheshkumar K. Thakre 1833005WL008173 Maheshkumar K. Thakre 00415 SBIN0005427 800 800 Processed 17/06/2022 364791434 MaheshkumarK.Thakre STATE BANK OF INDIA(508548)
292 Salekasa MH-33-005-026-001/173
(NANVA) 		1833005000NRG23130620220620056 13/06/2022 Manisha M. Thakre 1833005WL008173 Manisha M. Thakre 00415 SBIN0005427 800 800 Processed 17/06/2022 364791434 ManishaM.Thakre STATE BANK OF INDIA(508548)
293 Salekasa MH-33-005-026-001/179
(NANVA) 		1833005000NRG23130620220620060 13/06/2022 Mannulal Ithu Bagde 1833005WL008173 Mannulal Ithu Bagde 00415 SBIN0005427 800 800 Processed 17/06/2022 364791434 MannulalIthuBagde STATE BANK OF INDIA(508548)
294 Salekasa MH-33-005-026-001/180
(NANVA) 		1833005000NRG23130620220620063 13/06/2022 Vigyabai P. Tebhurkar 1833005WL008173 Vigyabai P. Tebhurkar 00415 SBIN0005427 800 800 Processed 17/06/2022 364791434 VigyabaiP.Tebhurkar STATE BANK OF INDIA(508548)
295 Salekasa MH-33-005-030-001/109
(SONPURI) 		1833005000NRG23130620220622197 13/06/2022 Indrakumar Sumer Maraskolhe 1833005WL008197 Indrakumar Sumer Maraskolhe 00415 SBIN0005427 930 930 Processed 17/06/2022 364791434 IndrakumarSumerMaraskolhe STATE BANK OF INDIA(508548)
296 Salekasa MH-33-005-030-001/11
(SONPURI) 		1833005000NRG23130620220622198 13/06/2022 hetram machhirke 1833005WL008197 hetram machhirke 00415 SBIN0005427 930 930 Processed 17/06/2022 364791434 hetrammachhirke STATE BANK OF INDIA(508548)
297 Salekasa MH-33-005-030-001/116
(SONPURI) 		1833005000NRG23130620220622199 13/06/2022 kaushalya Pitaram Nagpure 1833005WL008197 kaushalya Pitaram Nagpure 00415 SBIN0005427 465 465 Processed 17/06/2022 364791434 kaushalyaPitaramNagpure STATE BANK OF INDIA(508548)
298 Salekasa MH-33-005-030-001/131
(SONPURI) 		1833005000NRG23130620220622200 13/06/2022 tilu machhirke 1833005WL008197 tilu machhirke 00415 SBIN0005427 930 930 Processed 17/06/2022 364791434 tilumachhirke STATE BANK OF INDIA(508548)
299 Salekasa MH-33-005-030-001/135
(SONPURI) 		1833005000NRG23130620220622201 13/06/2022 Jankibai Kameshwar Machhirke 1833005WL008197 Jankibai Kameshwar Machhirke 00415 SBIN0005427 620 620 Processed 17/06/2022 364791434 JankibaiKameshwarMachhirke STATE BANK OF INDIA(508548)
300 Salekasa MH-33-005-030-001/163
(SONPURI) 		1833005000NRG23130620220622204 13/06/2022 Sukhabatti 1833005WL008197 Sukhabatti 00415 SBIN0005427 930 930 Processed 17/06/2022 364791434 Sukhabatti STATE BANK OF INDIA(508548)
301 Salekasa MH-33-005-030-001/165
(SONPURI) 		1833005000NRG23130620220622205 13/06/2022 Surdas Motidas Dashariya 1833005WL008197 Surdas Motidas Dashariya 00415 SBIN0005427 775 775 Processed 17/06/2022 364791434 SurdasMotidasDashariya STATE BANK OF INDIA(508548)
302 Salekasa MH-33-005-030-001/195
(SONPURI) 		1833005000NRG23130620220622209 13/06/2022 Agasiya Harilal Machhirke 1833005WL008197 Agasiya Harilal Machhirke 00415 SBIN0005427 775 775 Processed 17/06/2022 364791434 AgasiyaHarilalMachhirke STATE BANK OF INDIA(508548)
303 Salekasa MH-33-005-030-001/21
(SONPURI) 		1833005000NRG23130620220622210 13/06/2022 Devkabai 1833005WL008197 Devkabai 00415 SBIN0005427 775 775 Processed 17/06/2022 364791434 Devkabai STATE BANK OF INDIA(508548)
304 Salekasa MH-33-005-030-001/216
(SONPURI) 		1833005000NRG23130620220622211 13/06/2022 dharmdash Chaitram Bawankar 1833005WL008197 dharmdash Chaitram Bawankar 00415 SBIN0005427 465 465 Processed 17/06/2022 364791434 dharmdashChaitramBawankar STATE BANK OF INDIA(508548)
305 Salekasa MH-33-005-030-001/224
(SONPURI) 		1833005000NRG23130620220622212 13/06/2022 Chhabikala Tarachand Bawankar 1833005WL008197 Chhabikala Tarachand Bawankar 00415 SBIN0005427 930 930 Processed 17/06/2022 364791434 ChhabikalaTarachandBawankar STATE BANK OF INDIA(508548)
306 Salekasa MH-33-005-030-001/268
(SONPURI) 		1833005000NRG23130620220622213 13/06/2022 sumershing kurahe 1833005WL008197 sumershing kurahe 00415 SBIN0005427 775 775 Processed 17/06/2022 364791434 sumershingkurahe STATE BANK OF INDIA(508548)
307 Salekasa MH-33-005-030-001/332
(SONPURI) 		1833005000NRG23130620220622215 13/06/2022 Kanchanbai Fulchand Kurahe 1833005WL008197 Kanchanbai Fulchand Kurahe 00415 SBIN0005427 930 930 Processed 17/06/2022 364791434 KanchanbaiFulchandKurahe STATE BANK OF INDIA(508548)
308 Salekasa MH-33-005-030-001/355
(SONPURI) 		1833005000NRG23130620220622216 13/06/2022 Pramilabai Chainlal Ghatre 1833005WL008197 Pramilabai Chainlal Ghatre 00415 SBIN0005427 930 930 Processed 17/06/2022 364791434 PramilabaiChainlalGhatre STATE BANK OF INDIA(508548)
309 Salekasa MH-33-005-030-001/378
(SONPURI) 		1833005000NRG23130620220622217 13/06/2022 Babulal Kawadu mahule 1833005WL008197 Babulal Kawadu mahule 00415 SBIN0005427 930 930 Processed 17/06/2022 364791434 BabulalKawadumahule STATE BANK OF INDIA(508548)
310 Salekasa MH-33-005-030-001/38
(SONPURI) 		1833005000NRG23130620220622219 13/06/2022 champabai maraskolhe 1833005WL008197 champabai maraskolhe 00415 SBIN0005427 930 930 Processed 17/06/2022 364791434 champabaimaraskolhe STATE BANK OF INDIA(508548)
311 Salekasa MH-33-005-030-001/389
(SONPURI) 		1833005000NRG23130620220622220 13/06/2022 Ravilal Mangaru Basone 1833005WL008197 Ravilal Mangaru Basone 00415 SBIN0005427 930 930 Processed 17/06/2022 364791434 RavilalMangaruBasone STATE BANK OF INDIA(508548)
312 Salekasa MH-33-005-030-001/392
(SONPURI) 		1833005000NRG23130620220622221 13/06/2022 Fulkuwar Bharatlal Damahe 1833005WL008197 Fulkuwar Bharatlal Damahe 00415 SBIN0005427 930 930 Processed 17/06/2022 364791434 FulkuwarBharatlalDamahe STATE BANK OF INDIA(508548)
313 Salekasa MH-33-005-030-001/393
(SONPURI) 		1833005000NRG23130620220622222 13/06/2022 sunitabai Dharamraj machchirke 1833005WL008197 sunitabai Dharamraj machchirke 00415 SBIN0005427 775 775 Processed 17/06/2022 364791434 sunitabaiDharamrajmachchirke STATE BANK OF INDIA(508548)
314 Salekasa MH-33-005-030-001/414
(SONPURI) 		1833005000NRG23130620220622223 13/06/2022 Pramilabai Gyaniram Machhirke 1833005WL008197 Pramilabai Gyaniram Machhirke 00415 SBIN0005427 930 930 Processed 17/06/2022 364791434 PramilabaiGyaniramMachhirke STATE BANK OF INDIA(508548)
315 Salekasa MH-33-005-030-001/415
(SONPURI) 		1833005000NRG23130620220622224 13/06/2022 govardhan machchirke 1833005WL008197 govardhan machchirke 00415 SBIN0005427 930 930 Processed 17/06/2022 364791434 govardhanmachchirke STATE BANK OF INDIA(508548)
316 Salekasa MH-33-005-030-001/415
(SONPURI) 		1833005000NRG23130620220622225 13/06/2022 hemlata Gowardhan machchirke 1833005WL008197 hemlata Gowardhan machchirke 00415 SBIN0005427 930 930 Processed 17/06/2022 364791434 hemlataGowardhanmachchirke STATE BANK OF INDIA(508548)
317 Salekasa MH-33-005-030-001/416
(SONPURI) 		1833005000NRG23130620220622227 13/06/2022 lachamibai Sriram bavanthade 1833005WL008197 lachamibai Sriram bavanthade 00415 SBIN0005427 930 930 Processed 17/06/2022 364791434 lachamibaiSrirambavanthade STATE BANK OF INDIA(508548)
318 Salekasa MH-33-005-030-001/416
(SONPURI) 		1833005000NRG23130620220622226 13/06/2022 shriram bavanthade 1833005WL008197 shriram bavanthade 00415 SBIN0005427 310 310 Processed 17/06/2022 364791434 shrirambavanthade STATE BANK OF INDIA(508548)
319 Salekasa MH-33-005-030-001/428
(SONPURI) 		1833005000NRG23130620220622228 13/06/2022 Anusaya Jairam Machhirke 1833005WL008197 Anusaya Jairam Machhirke 00415 SBIN0005427 930 930 Processed 17/06/2022 364791434 AnusayaJairamMachhirke STATE BANK OF INDIA(508548)
320 Salekasa MH-33-005-030-001/432
(SONPURI) 		1833005000NRG23130620220622229 13/06/2022 Nirmala Haburam Shahare 1833005WL008197 Nirmala Haburam Shahare 00415 SBIN0005427 310 310 Processed 17/06/2022 364791434 NirmalaHaburamShahare STATE BANK OF INDIA(508548)
321 Salekasa MH-33-005-030-001/433
(SONPURI) 		1833005000NRG23130620220622230 13/06/2022 sitarm nagpure 1833005WL008197 sitarm nagpure 00415 SBIN0005427 930 930 Processed 17/06/2022 364791434 sitarmnagpure STATE BANK OF INDIA(508548)
322 Salekasa MH-33-005-030-001/434
(SONPURI) 		1833005000NRG23130620220622231 13/06/2022 Kusumbai Chute 1833005WL008197 Kusumbai Chute 00415 SBIN0005427 930 930 Processed 17/06/2022 364791434 KusumbaiChute STATE BANK OF INDIA(508548)
323 Salekasa MH-33-005-030-001/447
(SONPURI) 		1833005000NRG23130620220622233 13/06/2022 zelanbai mauje 1833005WL008197 zelanbai mauje 00415 SBIN0005427 930 930 Processed 17/06/2022 364791434 zelanbaimauje STATE BANK OF INDIA(508548)
324 Salekasa MH-33-005-030-001/457
(SONPURI) 		1833005000NRG23130620220622234 13/06/2022 Gitabai Lilaram Machhirke 1833005WL008197 Gitabai Lilaram Machhirke 00415 SBIN0005427 775 775 Processed 17/06/2022 364791434 GitabaiLilaramMachhirke STATE BANK OF INDIA(508548)
325 Salekasa MH-33-005-030-001/478
(SONPURI) 		1833005000NRG23130620220622235 13/06/2022 Bhumita Shyamrao Chute 1833005WL008197 Bhumita Shyamrao Chute 00415 SBIN0005427 930 930 Processed 17/06/2022 364791434 BhumitaShyamraoChute STATE BANK OF INDIA(508548)
326 Salekasa MH-33-005-030-001/493
(SONPURI) 		1833005000NRG23130620220622236 13/06/2022 Rahmotan Rameshwar Nagpure 1833005WL008197 Rahmotan Rameshwar Nagpure 00415 SBIN0005427 775 775 Processed 17/06/2022 364791434 RahmotanRameshwarNagpure STATE BANK OF INDIA(508548)
327 Salekasa MH-33-005-030-001/523
(SONPURI) 		1833005000NRG23130620220622237 13/06/2022 Lalita Lekharam Machhirke 1833005WL008197 Lalita Lekharam Machhirke 00415 SBIN0005427 930 930 Processed 17/06/2022 364791434 LalitaLekharamMachhirke STATE BANK OF INDIA(508548)
328 Salekasa MH-33-005-030-001/527
(SONPURI) 		1833005000NRG23130620220622238 13/06/2022 Dhurpata Jayprakash Machhirke 1833005WL008197 Dhurpata Jayprakash Machhirke 00415 SBIN0005427 930 930 Processed 17/06/2022 364791434 DhurpataJayprakashMachhirke STATE BANK OF INDIA(508548)
329 Salekasa MH-33-005-030-001/539
(SONPURI) 		1833005000NRG23130620220622239 13/06/2022 Dwarkabai Bharatlal Sihore 1833005WL008197 Dwarkabai Bharatlal Sihore 00415 SBIN0005427 930 930 Processed 17/06/2022 364791434 DwarkabaiBharatlalSihore STATE BANK OF INDIA(508548)
330 Salekasa MH-33-005-030-001/56
(SONPURI) 		1833005000NRG23130620220622240 13/06/2022 Sarosata Meshram 1833005WL008197 Sarosata Meshram 00415 SBIN0005427 310 310 Processed 17/06/2022 364791434 SarosataMeshram STATE BANK OF INDIA(508548)
331 Salekasa MH-33-005-030-001/89
(SONPURI) 		1833005000NRG23130620220622254 13/06/2022 Bhagawati Saheshram Nagpure 1833005WL008197 Bhagawati Saheshram Nagpure 00415 SBIN0005427 310 310 Processed 17/06/2022 364791434 BhagawatiSaheshramNagpure STATE BANK OF INDIA(508548)
332 Salekasa MH-33-005-030-001/96
(SONPURI) 		1833005000NRG23130620220622256 13/06/2022 Sewantabai Asharam Sarrate 1833005WL008197 Sewantabai Asharam Sarrate 00415 SBIN0005427 930 930 Processed 17/06/2022 364791434 SewantabaiAsharamSarrate STATE BANK OF INDIA(508548)
333 Salekasa MH-33-005-036-001/180
(KARUTOLA) 		1833005000NRG23130620220616566 13/06/2022 Gunawanta Gendlal shivankar 1833005WL008126 Gunawanta Gendlal shivankar 00415 SBIN0005427 990 990 Processed 17/06/2022 364791434 GunawantaGendlalshivankar STATE BANK OF INDIA(508548)
334 Salekasa MH-33-005-036-001/771
(KARUTOLA) 		1833005000NRG23130620220616595 13/06/2022 lekha dayaram tarone 1833005WL008126 lekha dayaram tarone 00415 SBIN0005427 1020 1020 Processed 17/06/2022 364791434 lekhadayaramtarone STATE BANK OF INDIA(508548)
SubTotal 123463 123463
335 Salekasa MH-33-005-005-001/215
(KAVRABAND) 		1833005000NRG23130620220622782 13/06/2022 Gitabai Ramesh Mankar 1833005WL008200 Gitabai Ramesh Mankar 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 GitabaiRameshMankar STATE BANK OF INDIA(508548)
336 Salekasa MH-33-005-005-001/217
(KAVRABAND) 		1833005000NRG23130620220622784 13/06/2022 Lilabai F. A. Lilhare 1833005WL008200 Lilabai F. A. Lilhare 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 LilabaiF.A.Lilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
337 Salekasa MH-33-005-005-001/234
(KAVRABAND) 		1833005000NRG23130620220622791 13/06/2022 Sunita Santosh Patle 1833005WL008200 Sunita Santosh Patle 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 SunitaSantoshPatle VIDHARBHA KOKAN GRAMIN BANK(508516)
338 Salekasa MH-33-005-005-001/235
(KAVRABAND) 		1833005000NRG23130620220622792 13/06/2022 Lalita Suresh Meshram 1833005WL008200 Lalita Suresh Meshram 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 LalitaSureshMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
339 Salekasa MH-33-005-005-001/239
(KAVRABAND) 		1833005000NRG23130620220622793 13/06/2022 Prabha Ashok Shahare 1833005WL008200 Prabha Ashok Shahare 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 PrabhaAshokShahare VIDHARBHA KOKAN GRAMIN BANK(508516)
340 Salekasa MH-33-005-005-001/251
(KAVRABAND) 		1833005000NRG23130620220622796 13/06/2022 yashoda Mulchand Ukey 1833005WL008200 yashoda Mulchand Ukey 00540 BKID0WAINGB 800 800 Processed 17/06/2022 364791434 yashodaMulchandUkey VIDHARBHA KOKAN GRAMIN BANK(508516)
341 Salekasa MH-33-005-005-001/332
(KAVRABAND) 		1833005000NRG23130620220622803 13/06/2022 Jambatibai Chamarsingh Dasariya 1833005WL008200 Jambatibai Chamarsingh Dasariya 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 JambatibaiChamarsinghDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
342 Salekasa MH-33-005-005-001/338
(KAVRABAND) 		1833005000NRG23130620220622806 13/06/2022 Tarabai Kanyalal Basate 1833005WL008200 Tarabai Kanyalal Basate 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 TarabaiKanyalalBasate VIDHARBHA KOKAN GRAMIN BANK(508516)
343 Salekasa MH-33-005-005-001/344
(KAVRABAND) 		1833005000NRG23130620220622807 13/06/2022 Shelendrkumar P. Banode 1833005WL008200 Shelendrkumar P. Banode 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 ShelendrkumarP.Banode VIDHARBHA KOKAN GRAMIN BANK(508516)
344 Salekasa MH-33-005-005-001/349
(KAVRABAND) 		1833005000NRG23130620220622810 13/06/2022 Ravikanta Manohar Meshram 1833005WL008200 Ravikanta Manohar Meshram 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 RavikantaManoharMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
345 Salekasa MH-33-005-005-001/361
(KAVRABAND) 		1833005000NRG23130620220622812 13/06/2022 Savita Shobhelal Meshram 1833005WL008200 Savita Shobhelal Meshram 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 SavitaShobhelalMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
346 Salekasa MH-33-005-005-001/364
(KAVRABAND) 		1833005000NRG23130620220622815 13/06/2022 Kapurchand Ramchand Lilhare 1833005WL008200 Kapurchand Ramchand Lilhare 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 KapurchandRamchandLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
347 Salekasa MH-33-005-005-001/372
(KAVRABAND) 		1833005000NRG23130620220622821 13/06/2022 Benibai Tilak Meshram 1833005WL008200 Benibai Tilak Meshram 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 BenibaiTilakMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
348 Salekasa MH-33-005-005-001/373
(KAVRABAND) 		1833005000NRG23130620220622822 13/06/2022 Jaykuwar Mulchand Lilhare 1833005WL008200 Jaykuwar Mulchand Lilhare 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 JaykuwarMulchandLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
349 Salekasa MH-33-005-005-001/378
(KAVRABAND) 		1833005000NRG23130620220622823 13/06/2022 Sakun D. Lilhare 1833005WL008200 Sakun D. Lilhare 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 SakunD.Lilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
350 Salekasa MH-33-005-005-001/419
(KAVRABAND) 		1833005000NRG23130620220622829 13/06/2022 Omkar Manau dasariya 1833005WL008200 Omkar Manau dasariya 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 OmkarManaudasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
351 Salekasa MH-33-005-005-001/419
(KAVRABAND) 		1833005000NRG23130620220622830 13/06/2022 Panchilabai Omkar Dasariya 1833005WL008200 Panchilabai Omkar Dasariya 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 PanchilabaiOmkarDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
352 Salekasa MH-33-005-005-001/726
(KAVRABAND) 		1833005000NRG23130620220622834 13/06/2022 Gita Sunilkumar Meshram 1833005WL008200 Gita Sunilkumar Meshram 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 GitaSunilkumarMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
353 Salekasa MH-33-005-005-001/729
(KAVRABAND) 		1833005000NRG23130620220622835 13/06/2022 Manmatbai Umashkar Nagpure 1833005WL008200 Manmatbai Umashkar Nagpure 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 ManmatbaiUmashkarNagpure VIDHARBHA KOKAN GRAMIN BANK(508516)
354 Salekasa MH-33-005-005-001/735
(KAVRABAND) 		1833005000NRG23130620220622836 13/06/2022 Phulwanta Hemant Bhairav 1833005WL008200 Phulwanta Hemant Bhairav 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 PhulwantaHemantBhairav VIDHARBHA KOKAN GRAMIN BANK(508516)
355 Salekasa MH-33-005-005-001/770
(KAVRABAND) 		1833005000NRG23130620220622841 13/06/2022 Dhanelal Surajlal Lilhare 1833005WL008200 Dhanelal Surajlal Lilhare 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 DhanelalSurajlalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
356 Salekasa MH-33-005-005-002/720
(KAVRABAND) 		1833005000NRG23130620220622845 13/06/2022 Hiraju Tejlal Machhirke 1833005WL008200 Hiraju Tejlal Machhirke 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 HirajuTejlalMachhirke VIDHARBHA KOKAN GRAMIN BANK(508516)
357 Salekasa MH-33-005-005-003/443
(KAVRABAND) 		1833005000NRG23130620220622847 13/06/2022 Ompraksh Babulal Machirke 1833005WL008200 Ompraksh Babulal Machirke 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 OmprakshBabulalMachirke VIDHARBHA KOKAN GRAMIN BANK(508516)
358 Salekasa MH-33-005-005-003/488-A
(KAVRABAND) 		1833005000NRG23130620220622848 13/06/2022 Ramu Maharu Banothe 1833005WL008200 Ramu Maharu Banothe 00540 BKID0WAINGB 1566 1566 Processed 17/06/2022 364791434 RamuMaharuBanothe VIDHARBHA KOKAN GRAMIN BANK(508516)
359 Salekasa MH-33-005-005-004/1
(KAVRABAND) 		1833005000NRG23130620220622851 13/06/2022 Hirkuwarbai Gangaprasad Dasariya 1833005WL008200 Hirkuwarbai Gangaprasad Dasariya 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 HirkuwarbaiGangaprasadDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
360 Salekasa MH-33-005-005-004/105
(KAVRABAND) 		1833005000NRG23130620220622852 13/06/2022 parmilabai Srilal Dasariya 1833005WL008200 parmilabai Srilal Dasariya 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 parmilabaiSrilalDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
361 Salekasa MH-33-005-005-004/115
(KAVRABAND) 		1833005000NRG23130620220622854 13/06/2022 Geeta Rupdas Dashariya 1833005WL008200 Geeta Rupdas Dashariya 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 GeetaRupdasDashariya VIDHARBHA KOKAN GRAMIN BANK(508516)
362 Salekasa MH-33-005-005-004/116
(KAVRABAND) 		1833005000NRG23130620220622855 13/06/2022 Ghansyam Sukaram Mahule 1833005WL008200 Ghansyam Sukaram Mahule 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 GhansyamSukaramMahule VIDHARBHA KOKAN GRAMIN BANK(508516)
363 Salekasa MH-33-005-005-004/116
(KAVRABAND) 		1833005000NRG23130620220622856 13/06/2022 Rajwanti Ghansyam Mahule 1833005WL008200 Rajwanti Ghansyam Mahule 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 RajwantiGhansyamMahule STATE BANK OF INDIA(508548)
364 Salekasa MH-33-005-005-004/128
(KAVRABAND) 		1833005000NRG23130620220622859 13/06/2022 Amarsing Harilal Dasariya 1833005WL008200 Amarsing Harilal Dasariya 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 AmarsingHarilalDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
365 Salekasa MH-33-005-005-004/128
(KAVRABAND) 		1833005000NRG23130620220622860 13/06/2022 Fulkuwarbai Amarsing Dasariya 1833005WL008200 Fulkuwarbai Amarsing Dasariya 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 FulkuwarbaiAmarsingDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
366 Salekasa MH-33-005-005-004/130
(KAVRABAND) 		1833005000NRG23130620220622861 13/06/2022 Rajesh Pritlal Lilhare 1833005WL008200 Rajesh Pritlal Lilhare 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 RajeshPritlalLilhare VIDHARBHA KOKAN GRAMIN BANK(508516)
367 Salekasa MH-33-005-005-004/130
(KAVRABAND) 		1833005000NRG23130620220622862 13/06/2022 Zelan Rajesh Lilhare 1833005WL008200 Zelan Rajesh Lilhare 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 ZelanRajeshLilhare STATE BANK OF INDIA(508548)
368 Salekasa MH-33-005-005-004/136
(KAVRABAND) 		1833005000NRG23130620220622863 13/06/2022 Sevantabai Dasriya 1833005WL008200 Sevantabai Dasriya 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 SevantabaiDasriya VIDHARBHA KOKAN GRAMIN BANK(508516)
369 Salekasa MH-33-005-005-004/140
(KAVRABAND) 		1833005000NRG23130620220622866 13/06/2022 Laleshwari Fulchand Dasriya 1833005WL008200 Laleshwari Fulchand Dasriya 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 LaleshwariFulchandDasriya VIDHARBHA KOKAN GRAMIN BANK(508516)
370 Salekasa MH-33-005-005-004/144
(KAVRABAND) 		1833005000NRG23130620220622868 13/06/2022 Lachhubai Hemraj Nagose 1833005WL008200 Lachhubai Hemraj Nagose 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 LachhubaiHemrajNagose VIDHARBHA KOKAN GRAMIN BANK(508516)
371 Salekasa MH-33-005-005-004/147
(KAVRABAND) 		1833005000NRG23130620220622869 13/06/2022 Fulbati Baldeo Mohajare 1833005WL008200 Fulbati Baldeo Mohajare 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 FulbatiBaldeoMohajare VIDHARBHA KOKAN GRAMIN BANK(508516)
372 Salekasa MH-33-005-005-004/161
(KAVRABAND) 		1833005000NRG23130620220622871 13/06/2022 Ramlabai Suresh Yesansure 1833005WL008200 Ramlabai Suresh Yesansure 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 RamlabaiSureshYesansure VIDHARBHA KOKAN GRAMIN BANK(508516)
373 Salekasa MH-33-005-005-004/163
(KAVRABAND) 		1833005000NRG23130620220622873 13/06/2022 Fuleshwarbai Hansraj Dashariya 1833005WL008200 Fuleshwarbai Hansraj Dashariya 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 FuleshwarbaiHansrajDashariya VIDHARBHA KOKAN GRAMIN BANK(508516)
374 Salekasa MH-33-005-005-004/163
(KAVRABAND) 		1833005000NRG23130620220622872 13/06/2022 Hanshraj Nathu Dasariya 1833005WL008200 Hanshraj Nathu Dasariya 00540 BKID0WAINGB 640 640 Processed 17/06/2022 364791434 HanshrajNathuDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
375 Salekasa MH-33-005-005-004/170
(KAVRABAND) 		1833005000NRG23130620220622874 13/06/2022 Pustkala N. Mohjare 1833005WL008200 Pustkala N. Mohjare 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 PustkalaN.Mohjare VIDHARBHA KOKAN GRAMIN BANK(508516)
376 Salekasa MH-33-005-005-004/181
(KAVRABAND) 		1833005000NRG23130620220622875 13/06/2022 Chudaman Manau Dasariya 1833005WL008200 Chudaman Manau Dasariya 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 ChudamanManauDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
377 Salekasa MH-33-005-005-004/181
(KAVRABAND) 		1833005000NRG23130620220622876 13/06/2022 Sunitabai Chudaman Dasariya 1833005WL008200 Sunitabai Chudaman Dasariya 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 SunitabaiChudamanDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
378 Salekasa MH-33-005-005-004/188
(KAVRABAND) 		1833005000NRG23130620220622879 13/06/2022 Vasudeo Gunu Mohajare 1833005WL008200 Vasudeo Gunu Mohajare 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 VasudeoGunuMohajare VIDHARBHA KOKAN GRAMIN BANK(508516)
379 Salekasa MH-33-005-005-004/188
(KAVRABAND) 		1833005000NRG23130620220622880 13/06/2022 Yashoda Vasudeo Mohajare 1833005WL008200 Yashoda Vasudeo Mohajare 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 YashodaVasudeoMohajare VIDHARBHA KOKAN GRAMIN BANK(508516)
380 Salekasa MH-33-005-005-004/192
(KAVRABAND) 		1833005000NRG23130620220622881 13/06/2022 Pramilabai F. Dashariya 1833005WL008200 Pramilabai F. Dashariya 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 PramilabaiF.Dashariya VIDHARBHA KOKAN GRAMIN BANK(508516)
381 Salekasa MH-33-005-005-004/21
(KAVRABAND) 		1833005000NRG23130620220622882 13/06/2022 Jaylal Ithu Dasriya 1833005WL008200 Jaylal Ithu Dasriya 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 JaylalIthuDasriya VIDHARBHA KOKAN GRAMIN BANK(508516)
382 Salekasa MH-33-005-005-004/23
(KAVRABAND) 		1833005000NRG23130620220622884 13/06/2022 Devkuwar Dasriya 1833005WL008200 Devkuwar Dasriya 00540 BKID0WAINGB 800 800 Processed 17/06/2022 364791434 DevkuwarDasriya VIDHARBHA KOKAN GRAMIN BANK(508516)
383 Salekasa MH-33-005-005-004/44
(KAVRABAND) 		1833005000NRG23130620220622885 13/06/2022 Mirabai Bhojraj Meshram 1833005WL008200 Mirabai Bhojraj Meshram 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 MirabaiBhojrajMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
384 Salekasa MH-33-005-005-004/48
(KAVRABAND) 		1833005000NRG23130620220622890 13/06/2022 Bhart Parsu Dasariya 1833005WL008200 Bhart Parsu Dasariya 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 BhartParsuDasariya STATE BANK OF INDIA(508548)
385 Salekasa MH-33-005-005-004/57
(KAVRABAND) 		1833005000NRG23130620220622895 13/06/2022 Suganibai Tejlal Dasariya 1833005WL008200 Suganibai Tejlal Dasariya 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 SuganibaiTejlalDasariya STATE BANK OF INDIA(508548)
386 Salekasa MH-33-005-005-004/66
(KAVRABAND) 		1833005000NRG23130620220622898 13/06/2022 Sunitabai Sundarlal Dasariya 1833005WL008200 Sunitabai Sundarlal Dasariya 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 SunitabaiSundarlalDasariya STATE BANK OF INDIA(508548)
387 Salekasa MH-33-005-005-004/7
(KAVRABAND) 		1833005000NRG23130620220622901 13/06/2022 Bhagrata Gajanan Meshram 1833005WL008200 Bhagrata Gajanan Meshram 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 BhagrataGajananMeshram VIDHARBHA KOKAN GRAMIN BANK(508516)
388 Salekasa MH-33-005-005-004/8
(KAVRABAND) 		1833005000NRG23130620220622904 13/06/2022 Yashoda Narad Dashariya 1833005WL008200 Yashoda Narad Dashariya 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 YashodaNaradDashariya VIDHARBHA KOKAN GRAMIN BANK(508516)
389 Salekasa MH-33-005-005-004/85
(KAVRABAND) 		1833005000NRG23130620220622909 13/06/2022 Shyamkala Sonu Dasariya 1833005WL008200 Shyamkala Sonu Dasariya 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 ShyamkalaSonuDasariya VIDHARBHA KOKAN GRAMIN BANK(508516)
390 Salekasa MH-33-005-005-004/88
(KAVRABAND) 		1833005000NRG23130620220622910 13/06/2022 Narayan Asharam Meshram 1833005WL008200 Narayan Asharam Meshram 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 NarayanAsharamMeshram STATE BANK OF INDIA(508548)
391 Salekasa MH-33-005-005-004/88
(KAVRABAND) 		1833005000NRG23130620220622911 13/06/2022 Rukhama Narayan Meshram 1833005WL008200 Rukhama Narayan Meshram 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 RukhamaNarayanMeshram STATE BANK OF INDIA(508548)
392 Salekasa MH-33-005-005-004/9
(KAVRABAND) 		1833005000NRG23130620220622913 13/06/2022 Parbatibai sukdas Dashariya 1833005WL008200 Parbatibai sukdas Dashariya 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 ParbatibaisukdasDashariya VIDHARBHA KOKAN GRAMIN BANK(508516)
393 Salekasa MH-33-005-005-004/91
(KAVRABAND) 		1833005000NRG23130620220622914 13/06/2022 Dwarka Tejlal Dasariya 1833005WL008200 Dwarka Tejlal Dasariya 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 DwarkaTejlalDasariya STATE BANK OF INDIA(508548)
394 Salekasa MH-33-005-005-004/97
(KAVRABAND) 		1833005000NRG23130620220622916 13/06/2022 Chandrakalabai Lalchandra Mohjare 1833005WL008200 Chandrakalabai Lalchandra Mohjare 00540 BKID0WAINGB 960 960 Processed 17/06/2022 364791434 ChandrakalabaiLalchandraMohjare VIDHARBHA KOKAN GRAMIN BANK(508516)
395 Salekasa MH-33-005-012-001/157
(KOSAMTARRA) 		1833005000NRG23130620220618279 13/06/2022 Sobhelal S. Gate 1833005WL008145 Sobhelal S. Gate 00540 BKID0WAINGB 1050 1050 Processed 17/06/2022 364791434 SobhelalS.Gate VIDHARBHA KOKAN GRAMIN BANK(508516)
396 Salekasa MH-33-005-012-001/157
(KOSAMTARRA) 		1833005000NRG23130620220618280 13/06/2022 Umabai Shobhelal Gate 1833005WL008145 Umabai Shobhelal Gate 00540 BKID0WAINGB 1050 1050 Processed 17/06/2022 364791434 UmabaiShobhelalGate VIDHARBHA KOKAN GRAMIN BANK(508516)
397 Salekasa MH-33-005-012-001/158
(KOSAMTARRA) 		1833005000NRG23130620220618281 13/06/2022 Harichand Bagde 1833005WL008145 Harichand Bagde 00540 BKID0WAINGB 1050 1050 Processed 17/06/2022 364791434 HarichandBagde VIDHARBHA KOKAN GRAMIN BANK(508516)
398 Salekasa MH-33-005-012-001/158
(KOSAMTARRA) 		1833005000NRG23130620220618282 13/06/2022 Nirmala H Bagde 1833005WL008145 Nirmala H Bagde 00540 BKID0WAINGB 700 700 Processed 17/06/2022 364791434 NirmalaHBagde VIDHARBHA KOKAN GRAMIN BANK(508516)
399 Salekasa MH-33-005-012-001/173
(KOSAMTARRA) 		1833005000NRG23130620220618286 13/06/2022 Bhimabai R bagde 1833005WL008145 Bhimabai R bagde 00540 BKID0WAINGB 1050 1050 Processed 17/06/2022 364791434 BhimabaiRbagde VIDHARBHA KOKAN GRAMIN BANK(508516)
400 Salekasa MH-33-005-012-001/181
(KOSAMTARRA) 		1833005000NRG23130620220618292 13/06/2022 Chamrulal C Farde 1833005WL008145 Chamrulal C Farde 00540 BKID0WAINGB 1050 1050 Processed 17/06/2022 364791434 ChamrulalCFarde VIDHARBHA KOKAN GRAMIN BANK(508516)
401 Salekasa MH-33-005-012-001/181
(KOSAMTARRA) 		1833005000NRG23130620220618293 13/06/2022 Renuka C Farde 1833005WL008145 Renuka C Farde 00540 BKID0WAINGB 1225 1225 Processed 17/06/2022 364791434 RenukaCFarde VIDHARBHA KOKAN GRAMIN BANK(508516)
402 Salekasa MH-33-005-012-001/182
(KOSAMTARRA) 		1833005000NRG23130620220618295 13/06/2022 Gitabai Bholaram Parteki 1833005WL008145 Gitabai Bholaram Parteki 00540 BKID0WAINGB 875 875 Processed 17/06/2022 364791434 GitabaiBholaramParteki VIDHARBHA KOKAN GRAMIN BANK(508516)
403 Salekasa MH-33-005-012-001/184
(KOSAMTARRA) 		1833005000NRG23130620220618300 13/06/2022 Anil Mahesha Shirsam 1833005WL008145 Anil Mahesha Shirsam 00540 BKID0WAINGB 1050 1050 Processed 17/06/2022 364791434 AnilMaheshaShirsam BANK OF MAHARASHTRA(607387)
404 Salekasa MH-33-005-012-001/184
(KOSAMTARRA) 		1833005000NRG23130620220618299 13/06/2022 Manturabai Mahesh Sirsham 1833005WL008145 Manturabai Mahesh Sirsham 00540 BKID0WAINGB 1050 1050 Processed 17/06/2022 364791434 ManturabaiMaheshSirsham VIDHARBHA KOKAN GRAMIN BANK(508516)
405 Salekasa MH-33-005-012-001/190
(KOSAMTARRA) 		1833005000NRG23130620220618301 13/06/2022 Sitabai S Gharat 1833005WL008145 Sitabai S Gharat 00540 BKID0WAINGB 1050 1050 Processed 17/06/2022 364791434 SitabaiSGharat VIDHARBHA KOKAN GRAMIN BANK(508516)
406 Salekasa MH-33-005-012-001/192
(KOSAMTARRA) 		1833005000NRG23130620220618302 13/06/2022 Reshmabai Y. Sontkake 1833005WL008145 Reshmabai Y. Sontkake 00540 BKID0WAINGB 700 700 Processed 17/06/2022 364791434 ReshmabaiY.Sontkake VIDHARBHA KOKAN GRAMIN BANK(508516)
407 Salekasa MH-33-005-012-001/194
(KOSAMTARRA) 		1833005000NRG23130620220618306 13/06/2022 Sayatrabai Bhagat 1833005WL008145 Sayatrabai Bhagat 00540 BKID0WAINGB 1050 1050 Processed 17/06/2022 364791434 SayatrabaiBhagat VIDHARBHA KOKAN GRAMIN BANK(508516)
408 Salekasa MH-33-005-012-001/196
(KOSAMTARRA) 		1833005000NRG23130620220618308 13/06/2022 Nirmala G Gate 1833005WL008145 Nirmala G Gate 00540 BKID0WAINGB 1050 1050 Processed 17/06/2022 364791434 NirmalaGGate VIDHARBHA KOKAN GRAMIN BANK(508516)
409 Salekasa MH-33-005-012-001/204
(KOSAMTARRA) 		1833005000NRG23130620220618312 13/06/2022 Khelanbai S Maraskolhe 1833005WL008145 Khelanbai S Maraskolhe 00540 BKID0WAINGB 1050 1050 Processed 17/06/2022 364791434 KhelanbaiSMaraskolhe VIDHARBHA KOKAN GRAMIN BANK(508516)
410 Salekasa MH-33-005-012-001/228
(KOSAMTARRA) 		1833005000NRG23130620220618320 13/06/2022 Deolabai J Chodhari 1833005WL008145 Deolabai J Chodhari 00540 BKID0WAINGB 1050 1050 Processed 17/06/2022 364791434 DeolabaiJChodhari VIDHARBHA KOKAN GRAMIN BANK(508516)
411 Salekasa MH-33-005-012-001/247
(KOSAMTARRA) 		1833005000NRG23130620220618329 13/06/2022 Devaka Govindrao Gharat 1833005WL008145 Devaka Govindrao Gharat 00540 BKID0WAINGB 1225 1225 Processed 17/06/2022 364791434 DevakaGovindraoGharat VIDHARBHA KOKAN GRAMIN BANK(508516)
412 Salekasa MH-33-005-012-001/256
(KOSAMTARRA) 		1833005000NRG23130620220618333 13/06/2022 Gunvanta S. Fharde 1833005WL008145 Gunvanta S. Fharde 00540 BKID0WAINGB 1050 1050 Processed 17/06/2022 364791434 GunvantaS.Fharde VIDHARBHA KOKAN GRAMIN BANK(508516)
413 Salekasa MH-33-005-012-001/273
(KOSAMTARRA) 		1833005000NRG23130620220618334 13/06/2022 Rajkumari C. Mrskole 1833005WL008145 Rajkumari C. Mrskole 00540 BKID0WAINGB 1050 1050 Processed 17/06/2022 364791434 RajkumariC.Mrskole VIDHARBHA KOKAN GRAMIN BANK(508516)
414 Salekasa MH-33-005-012-001/275
(KOSAMTARRA) 		1833005000NRG23130620220618337 13/06/2022 Fulnabai M Sirsyam 1833005WL008145 Fulnabai M Sirsyam 00540 BKID0WAINGB 1050 1050 Processed 17/06/2022 364791434 FulnabaiMSirsyam VIDHARBHA KOKAN GRAMIN BANK(508516)
415 Salekasa MH-33-005-012-001/310
(KOSAMTARRA) 		1833005000NRG23130620220618346 13/06/2022 Jaiturabai Premlal Farde 1833005WL008145 Jaiturabai Premlal Farde 00540 BKID0WAINGB 1050 1050 Processed 17/06/2022 364791434 JaiturabaiPremlalFarde VIDHARBHA KOKAN GRAMIN BANK(508516)
416 Salekasa MH-33-005-012-001/375
(KOSAMTARRA) 		1833005000NRG23130620220618361 13/06/2022 Bhagaratabai Bhadulal Marskolhe 1833005WL008145 Bhagaratabai Bhadulal Marskolhe 00540 BKID0WAINGB 1050 1050 Processed 17/06/2022 364791434 BhagaratabaiBhadulalMarskolhe VIDHARBHA KOKAN GRAMIN BANK(508516)
417 Salekasa MH-33-005-012-001/383
(KOSAMTARRA) 		1833005000NRG23130620220618367 13/06/2022 Shitabai G Prateti 1833005WL008145 Shitabai G Prateti 00540 BKID0WAINGB 1050 1050 Processed 17/06/2022 364791434 ShitabaiGPrateti VIDHARBHA KOKAN GRAMIN BANK(508516)
418 Salekasa MH-33-005-012-001/383
(KOSAMTARRA) 		1833005000NRG23130620220618369 13/06/2022 Sita R. Parteti 1833005WL008145 Sita R. Parteti 00540 BKID0WAINGB 1050 1050 Processed 17/06/2022 364791434 SitaR.Parteti VIDHARBHA KOKAN GRAMIN BANK(508516)
419 Salekasa MH-33-005-012-002/46
(KOSAMTARRA) 		1833005000NRG23130620220618397 13/06/2022 Anita Ganes 1833005WL008145 Anita Ganes 00540 BKID0WAINGB 600 600 Processed 17/06/2022 364791434 AnitaGanes VIDHARBHA KOKAN GRAMIN BANK(508516)
420 Salekasa MH-33-005-012-003/477
(KOSAMTARRA) 		1833005000NRG23130620220618449 13/06/2022 Jaiturabai Budhram Bisen 1833005WL008145 Jaiturabai Budhram Bisen 00540 BKID0WAINGB 1050 1050 Processed 17/06/2022 364791434 JaiturabaiBudhramBisen VIDHARBHA KOKAN GRAMIN BANK(508516)
421 Salekasa MH-33-005-012-003/498
(KOSAMTARRA) 		1833005000NRG23130620220618461 13/06/2022 Sarswatabai Gayniram Madavi 1833005WL008145 Sarswatabai Gayniram Madavi 00540 BKID0WAINGB 1050 1050 Processed 17/06/2022 364791434 SarswatabaiGayniramMadavi VIDHARBHA KOKAN GRAMIN BANK(508516)
422 Salekasa MH-33-005-019-002/289
(GIROLA) 		1833005000NRG23130620220619491 13/06/2022 Kasturabai Sukharam Dihari 1833005WL008165 Kasturabai Sukharam Dihari 00540 BKID0WAINGB 1116 1116 Processed 17/06/2022 364791434 KasturabaiSukharamDihari VIDHARBHA KOKAN GRAMIN BANK(508516)
423 Salekasa MH-33-005-019-002/332
(GIROLA) 		1833005000NRG23130620220619522 13/06/2022 Surendra Yashwant Wadgaye 1833005WL008165 Surendra Yashwant Wadgaye 00540 BKID0WAINGB 1116 1116 Processed 17/06/2022 364791434 SurendraYashwantWadgaye VIDHARBHA KOKAN GRAMIN BANK(508516)
424 Salekasa MH-33-005-019-002/333
(GIROLA) 		1833005000NRG23130620220619525 13/06/2022 Nathu Tejaram Gharat 1833005WL008165 Nathu Tejaram Gharat 00540 BKID0WAINGB 1116 1116 Processed 17/06/2022 364791434 NathuTejaramGharat VIDHARBHA KOKAN GRAMIN BANK(508516)
425 Salekasa MH-33-005-019-002/334
(GIROLA) 		1833005000NRG23130620220619529 13/06/2022 Sunandabai Dhanraj Vadgaye 1833005WL008165 Sunandabai Dhanraj Vadgaye 00540 BKID0WAINGB 930 930 Processed 17/06/2022 364791434 SunandabaiDhanrajVadgaye VIDHARBHA KOKAN GRAMIN BANK(508516)
426 Salekasa MH-33-005-019-002/364
(GIROLA) 		1833005000NRG23130620220619557 13/06/2022 tarabai 1833005WL008165 tarabai 00540 BKID0WAINGB 945 945 Processed 17/06/2022 364791434 tarabai VIDHARBHA KOKAN GRAMIN BANK(508516)
427 Salekasa MH-33-005-019-003/217
(GIROLA) 		1833005000NRG23130620220619600 13/06/2022 Shukhadev Bhaiyalal Bramhankar 1833005WL008165 Shukhadev Bhaiyalal Bramhankar 00540 BKID0WAINGB 1134 1134 Processed 17/06/2022 364791434 ShukhadevBhaiyalalBramhankar VIDHARBHA KOKAN GRAMIN BANK(508516)
428 Salekasa MH-33-005-019-003/404
(GIROLA) 		1833005000NRG23130620220619617 13/06/2022 devaram parasram bahekar 1833005WL008165 devaram parasram bahekar 00540 BKID0WAINGB 1134 1134 Processed 17/06/2022 364791434 devaramparasrambahekar VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 92432 92432
Total 404456 404456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005_130622APB_FTO_108098 Bank of India BKID0009200 AMGAON 1225
2 Salekasa MH1833005_130622APB_FTO_108098 Bank of Maharastra MAHB0000554 SALEKASA 164235
3 Salekasa MH1833005_130622APB_FTO_108098 Bank of Maharastra MAHB0000752 SATGAON 21110
4 Salekasa MH1833005_130622APB_FTO_108098 Bank of Maharastra MAHB0001554 DIGHI 875
5 Salekasa MH1833005_130622APB_FTO_108098 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 1116
6 Salekasa MH1833005_130622APB_FTO_108098 State Bank of India SBIN0005427 AMGAON ADB 123463
7 Salekasa MH1833005_130622APB_FTO_108098 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KAWARABANDH(5035) 57566
8 Salekasa MH1833005_130622APB_FTO_108098 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 34866

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