Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:10:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826002999_070923APB_FTO_192265
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 SELOO MH-26-002-037-001/110120018
(Wadagaon(ka)) 		1826002000NRG24070920230079875 07/09/2023 MAHADEV VITHOBAJI BHAJIKHAYE 1826002WL010736 MAHADEV VITHOBAJI BHAJIKHAYE 00048 BKID0009701 1638 1638 Processed 11/11/2023 A314230124576 MAHADEO VITHOBA BHAJIKHAYE BANK OF INDIA(508505)
2 SELOO MH-26-002-037-001/110120029
(Wadagaon(ka)) 		1826002000NRG24070920230079876 07/09/2023 Gajanan 1826002WL010736 Gajanan 00048 BKID0009701 1638 1638 Processed 10/11/2023 A314230124546 MR GAJANAN KAWADUJI KAIKADE STATE BANK OF INDIA(508548)
3 SELOO MH-26-002-037-001/110120034
(Wadagaon(ka)) 		1826002000NRG24070920230079852 07/09/2023 sunil 1826002WL010730 sunil 00048 BKID0009701 1365 1365 Processed 11/11/2023 A314230124542 SUNIL HARIDAS TIMANDE BANK OF INDIA(508505)
4 SELOO MH-26-002-037-001/1101200442
(Wadagaon(ka)) 		1826002000NRG24070920230079783 07/09/2023 Bank Of India 1826002WL010716 Bank Of India 00048 BKID0009701 1638 1638 Processed 11/11/2023 A314230124551 SACHIN RAJENDRA GHODKHANDE BANK OF INDIA(508505)
5 SELOO MH-26-002-037-001/1101200499
(Wadagaon(ka)) 		1826002000NRG24070920230079877 07/09/2023 RAJKUMAR DHANRAJ BHAJIKAYE 1826002WL010736 RAJKUMAR DHANRAJ BHAJIKAYE 00048 BKID0009701 1638 1638 Processed 10/11/2023 A314230124541 RAJKUMAR DHANRAJ BHAJIKAYE BANK OF INDIA(508505)
6 SELOO MH-26-002-037-001/1101200535
(Wadagaon(ka)) 		1826002000NRG24070920230079878 07/09/2023 SANDIP GANPAT ANKAR 1826002WL010736 SANDIP GANPAT ANKAR 00048 BKID0009701 1638 1638 Processed 10/11/2023 A314230124572 MR SANDIP GANPAT ANKAR STATE BANK OF INDIA(508548)
7 SELOO MH-26-002-037-001/1101200567
(Wadagaon(ka)) 		1826002000NRG24070920230079853 07/09/2023 PRAKASHRAO NATHUJI UIKE 1826002WL010730 PRAKASHRAO NATHUJI UIKE 00048 BKID0009701 1638 1638 Processed 10/11/2023 A314230124570 MR PARKASH NATTUJI UIKEY STATE BANK OF INDIA(508548)
8 SELOO MH-26-002-037-001/1101200569
(Wadagaon(ka)) 		1826002000NRG24070920230079854 07/09/2023 SHRIKANT PANDURANG WAILKAR 1826002WL010730 SHRIKANT PANDURANG WAILKAR 00048 BKID0009701 1092 1092 Processed 11/11/2023 A314230124569 SHRIKANT PANDURANG WAILKAR BANK OF INDIA(508505)
9 SELOO MH-26-002-037-001/1101200601
(Wadagaon(ka)) 		1826002000NRG24070920230079855 07/09/2023 MOTIRAM MAHADEV KHAOBRAGADE 1826002WL010730 MOTIRAM MAHADEV KHAOBRAGADE 00048 BKID0009701 1638 1638 Processed 10/11/2023 A314230124574 MOTIRAM MAHADEO KHOBRAGADE BANK OF INDIA(508505)
10 SELOO MH-26-002-037-001/1101200617
(Wadagaon(ka)) 		1826002000NRG24070920230079861 07/09/2023 ROHIT SURESH PARSE 1826002WL010732 ROHIT SURESH PARSE 00048 BKID0009701 1638 1638 Processed 11/11/2023 A314230124550 ROHIT SURESH PARSE BANK OF INDIA(508505)
11 SELOO MH-26-002-037-001/1101200677
(Wadagaon(ka)) 		1826002000NRG24070920230079862 07/09/2023 SAROJ HARIDAS TIMANDE 1826002WL010732 SAROJ HARIDAS TIMANDE 00048 BKID0009701 1365 1365 Processed 10/11/2023 A314230124547 SAROJ HARIDASJI TIMANDE INDIA POST PAYMENTS BANK LIMITED(508528)
12 SELOO MH-26-002-037-001/1101200686
(Wadagaon(ka)) 		1826002000NRG24070920230079881 07/09/2023 Rupesh Ramdasji Durge 1826002WL010736 Rupesh Ramdasji Durge 00048 BKID0009701 1638 1638 Processed 10/11/2023 A314230124548 RUPESH RAMDASJI DURGE BANK OF INDIA(508505)
13 SELOO MH-26-002-039-001/80900195
(Juwadi) 		1826002000NRG24070920230079822 07/09/2023 VIJAY HARIBHAU BHANDEKAR 1826002WL010725 VIJAY HARIBHAU BHANDEKAR 00048 BKID0009701 1092 1092 Processed 10/11/2023 A314230124540 VIJAY HARIBHAU BHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SELOO MH-26-002-039-001/80900225
(Juwadi) 		1826002000NRG24070920230079830 07/09/2023 RAMESH MAHADEORAO SAYAM 1826002WL010726 RAMESH MAHADEORAO SAYAM 00048 BKID0009701 1365 1365 Processed 11/11/2023 A314230124577 RAMESH MAHADEORAO SAYAM BANK OF INDIA(508505)
15 SELOO MH-26-002-039-001/809076
(Juwadi) 		1826002000NRG24070920230079827 07/09/2023 MAHANANDA KISHOR KARNAKE 1826002WL010725 MAHANANDA KISHOR KARNAKE 00048 BKID0009701 1365 1365 Processed 10/11/2023 A314230124571 MAHANANDA KISHOR KARNAKE-JUWADI BANK OF INDIA(508505)
16 SELOO MH-26-002-039-001/809182
(Juwadi) 		1826002000NRG24070920230079831 07/09/2023 SANDIP MADHUKAR AMBULAKAR 1826002WL010726 SANDIP MADHUKAR AMBULAKAR 00048 BKID0009701 1365 1365 Processed 10/11/2023 A314230124549 SANDIP MADHUKAR AMBULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SELOO MH-26-002-059-001/101100001
(Takali(ki)) 		1826002000NRG24070920230079795 07/09/2023 VARSHA SHUDHHODHAN NAGDEOTE 1826002WL010719 VARSHA SHUDHHODHAN NAGDEOTE 00048 BKID0009701 1911 1911 Processed 11/11/2023 A314230124545 VARSHA SHUDHODHAN NAGDEOTE BANK OF INDIA(508505)
18 SELOO MH-26-002-062-001/1112080
(Jayapur) 		1826002000NRG24070920230079798 07/09/2023 RAMDAS 1826002WL010720 RAMDAS 00048 BKID0009701 1911 1911 Processed 11/11/2023 A314230124544 RAMDAS GANPAT TODASE BANK OF INDIA(508505)
19 SELOO MH-26-002-062-001/141500151
(Jayapur) 		1826002000NRG24070920230079799 07/09/2023 DINESH MAHADEV BAWANE 1826002WL010720 DINESH MAHADEV BAWANE 00048 BKID0009701 1911 1911 Processed 11/11/2023 A314230124575 DINESH MAHADEORAO BAWANE (SPIS) BANK OF INDIA(508505)
20 SELOO MH-26-002-062-001/141500275
(Jayapur) 		1826002000NRG24070920230079800 07/09/2023 NAMDEV MAHADEV BAVANE 1826002WL010720 NAMDEV MAHADEV BAVANE 00048 BKID0009701 1911 1911 Processed 11/11/2023 A314230124543 NAMDEO MAHADEO BAWANE BANK OF INDIA(508505)
SubTotal 31395 31395
21 SELOO MH-26-002-002-001/2008090104
(Hingani) 		1826002000NRG24070920230079815 07/09/2023 KAVDU BHAURAO DUD 1826002WL010724 KAVDU BHAURAO DUD 00048 BKID0009707 780 780 Processed 11/11/2023 A314230124586 KAWADU BHAURAO DHUDHKAWAR BANK OF INDIA(508505)
22 SELOO MH-26-002-002-001/2008090309
(Hingani) 		1826002000NRG24070920230079816 07/09/2023 Ganesha Tulshiram Tekam 1826002WL010724 Ganesha Tulshiram Tekam 00048 BKID0009707 780 780 Processed 10/11/2023 A314230124564 GANESH TULSIRAM TEKAM BANK OF INDIA(508505)
23 SELOO MH-26-002-002-001/2008090320
(Hingani) 		1826002000NRG24070920230079866 07/09/2023 PRAMILA RAMDAS KAMDI 1826002WL010734 PRAMILA RAMDAS KAMDI 00048 BKID0009707 819 819 Processed 10/11/2023 A314230124563 PRAMILA RAMDAS KAMDI BANK OF INDIA(508505)
24 SELOO MH-26-002-002-001/2008090321
(Hingani) 		1826002000NRG24070920230079867 07/09/2023 SUMAN MAHADEV MOHARLE 1826002WL010734 SUMAN MAHADEV MOHARLE 00048 BKID0009707 819 819 Processed 10/11/2023 A314230124562 SUMAN MAHADEO MOHARLE BANK OF INDIA(508505)
25 SELOO MH-26-002-002-001/2008090393
(Hingani) 		1826002000NRG24070920230079868 07/09/2023 rajkumar Bhanudas Mude 1826002WL010734 rajkumar Bhanudas Mude 00048 BKID0009707 546 546 Processed 10/11/2023 A314230124566 RAJKUMAR BHANUDAS MUDE PUNJAB NATIONAL BANK(508568)
26 SELOO MH-26-002-002-001/2008090933
(Hingani) 		1826002000NRG24070920230079817 07/09/2023 RAJU SURESSH DATE 1826002WL010724 RAJU SURESSH DATE 00048 BKID0009707 780 780 Processed 10/11/2023 A314230124565 RAJU SURESHRAO DATE BANK OF INDIA(508505)
27 SELOO MH-26-002-002-001/2008091095
(Hingani) 		1826002000NRG24070920230079818 07/09/2023 MANGESH RAMESH PARASE 1826002WL010724 MANGESH RAMESH PARASE 00048 BKID0009707 780 780 Processed 11/11/2023 A314230124558 MANGESH RAMESHRAO PARSE BANK OF INDIA(508505)
28 SELOO MH-26-002-002-001/70816
(Hingani) 		1826002000NRG24070920230079869 07/09/2023 NALU MAROTRAO SAHARE 1826002WL010734 NALU MAROTRAO SAHARE 00048 BKID0009707 819 819 Processed 10/11/2023 A314230124567 NALUTAI MAROTRAO SAHARE CANARA BANK(508532)
29 SELOO MH-26-002-002-003/2008091001
(Hingani) 		1826002000NRG24070920230079819 07/09/2023 MANGESH TULSIRAM TEKAM 1826002WL010724 MANGESH TULSIRAM TEKAM 00048 BKID0009707 780 780 Processed 11/11/2023 A314230124554 MANGESH TULSHIRAM TEKAM BANK OF INDIA(508505)
30 SELOO MH-26-002-039-001/80900184
(Juwadi) 		1826002000NRG24070920230079820 07/09/2023 DEVRAO MAROTRAO MASRAM 1826002WL010725 DEVRAO MAROTRAO MASRAM 00048 BKID0009707 1365 1365 Processed 10/11/2023 A314230124573 DEVRAO MAROTRAO MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 SELOO MH-26-002-039-001/80900184
(Juwadi) 		1826002000NRG24070920230079821 07/09/2023 REKHA DEVRAO MASRAM 1826002WL010725 REKHA DEVRAO MASRAM 00048 BKID0009707 1365 1365 Processed 10/11/2023 A314230124561 REKHA DEVRAO MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 SELOO MH-26-002-039-001/809159
(Juwadi) 		1826002000NRG24070920230079828 07/09/2023 BHIMARAO AJAB SAYYAM 1826002WL010725 BHIMARAO AJAB SAYYAM 00048 BKID0009707 819 819 Processed 11/11/2023 A314230124553 BHIMRAO AJABRAO SAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 SELOO MH-26-002-039-003/80900189
(Juwadi) 		1826002000NRG24070920230079829 07/09/2023 VIDVAN DAMODHAR MESHRAM 1826002WL010725 VIDVAN DAMODHAR MESHRAM 00048 BKID0009707 1092 1092 Processed 10/11/2023 A314230124557 VIDVAN DAMODHAR MESHRAM BANK OF INDIA(508505)
34 SELOO MH-26-002-055-001/260708015
(Nanbardi) 		1826002000NRG24070920230079837 07/09/2023 PANDURANG MAHAJAN KAURATI 1826002WL010728 PANDURANG MAHAJAN KAURATI 00048 BKID0009707 1638 1638 Processed 11/11/2023 A314230124552 PANDURANG MAHAJAN KAURATI BANK OF INDIA(508505)
35 SELOO MH-26-002-055-001/260708117
(Nanbardi) 		1826002000NRG24070920230079838 07/09/2023 PRATIBHA MAHENDRA JOGE 1826002WL010728 PRATIBHA MAHENDRA JOGE 00048 BKID0009707 1638 1638 Processed 11/11/2023 A314230124560 PRATIBHA MAHENDRA JOGE BANK OF INDIA(508505)
36 SELOO MH-26-002-055-001/260708119
(Nanbardi) 		1826002000NRG24070920230079839 07/09/2023 Ankush Gulabrao Parase 1826002WL010728 Ankush Gulabrao Parase 00048 BKID0009707 1638 1638 Processed 11/11/2023 A314230124559 ANKUSH GULABRAO PARSE BANK OF INDIA(508505)
37 SELOO MH-26-002-055-001/708008
(Nanbardi) 		1826002000NRG24070920230079842 07/09/2023 GUNWANT V. KANDE 1826002WL010728 GUNWANT V. KANDE 00048 BKID0009707 1638 1638 Processed 11/11/2023 A314230124568 GUNWANT VITHOBAJI KANDE--NANBARDI BANK OF INDIA(508505)
38 SELOO MH-26-002-055-001/708079
(Nanbardi) 		1826002000NRG24070920230079844 07/09/2023 VARSHA BHIMRAO AMBADOLE 1826002WL010728 VARSHA BHIMRAO AMBADOLE 00048 BKID0009707 1638 1638 Processed 10/11/2023 A314230124555 VARSHA BHIMRAOAMBADALE BANK OF INDIA(508505)
39 SELOO MH-26-002-055-001/708083
(Nanbardi) 		1826002000NRG24070920230079845 07/09/2023 Praful Gunvantrao Kande 1826002WL010728 Praful Gunvantrao Kande 00048 BKID0009707 1638 1638 Processed 11/11/2023 A314230124556 PRAFULL GUNWANTRAO KANDE BANK OF INDIA(508505)
SubTotal 21372 21372
40 SELOO MH-26-002-024-001/1112200342
(Khapari (Shi)) 		1826002000NRG24070920230079864 07/09/2023 Naresh Manoharrao Dewalikar 1826002WL010733 Naresh Manoharrao Dewalikar 00078 CNRB0003783 273 273 Processed 10/11/2023 A314230124525 NARESH MANOHARRAO DEWALIKAR CANARA BANK(508532)
41 SELOO MH-26-002-055-001/260708120
(Nanbardi) 		1826002000NRG24070920230079840 07/09/2023 Manjusha Subhashrao Chichghare 1826002WL010728 Manjusha Subhashrao Chichghare 00078 CNRB0003783 1638 1638 Processed 11/11/2023 A314230124536 MANJUSHA SUBHASHRAO CHICHGHARE BANK OF INDIA(508505)
SubTotal 1911 1911
42 SELOO MH-26-002-016-001/10110061
(Wahitpur) 		1826002000NRG24070920230079803 07/09/2023 MEERA ANANDRAO KHIRSAGAR 1826002WL010721 MEERA ANANDRAO KHIRSAGAR 00089 CBIN0282165 1365 1365 Processed 10/11/2023 A314230124582 Mrs. MIRA ANANDRAO KSHIRSAGAR CENTRAL BANK OF INDIA(607115)
43 SELOO MH-26-002-016-001/101110047
(Wahitpur) 		1826002000NRG24070920230079809 07/09/2023 GITA BALWANT KUDMATE 1826002WL010722 GITA BALWANT KUDMATE 00089 CBIN0282165 1365 1365 Processed 10/11/2023 A314230124537 Mrs. GITA BALAVANT KUDAMATE CENTRAL BANK OF INDIA(607115)
44 SELOO MH-26-002-016-001/101110050
(Wahitpur) 		1826002000NRG24070920230079807 07/09/2023 SHARDA KAVADU KUDMATE 1826002WL010721 SHARDA KAVADU KUDMATE 00089 CBIN0282165 1365 1365 Processed 10/11/2023 A314230124530 Mrs. SHARDA KAVADU KUDMATE CENTRAL BANK OF INDIA(607115)
45 SELOO MH-26-002-016-001/708006
(Wahitpur) 		1826002000NRG24070920230079808 07/09/2023 SHOBHA GULAB BEKHEDE 1826002WL010721 SHOBHA GULAB BEKHEDE 00089 CBIN0282165 1365 1365 Processed 10/11/2023 A314230124527 SHOBHA GULAB BELKHEDE RATNAKAR BANK(607393)
SubTotal 5460 5460
46 SELOO MH-26-002-037-001/1101200633
(Wadagaon(ka)) 		1826002000NRG24070920230079879 07/09/2023 NAMDEV BHUJANGRAO DOLASKAR 1826002WL010736 NAMDEV BHUJANGRAO DOLASKAR 00089 CBIN0282300 1638 1638 Processed 10/11/2023 A314230124534 Mr. NAMDEV BHUJANG DOLASKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
47 SELOO MH-26-002-003-001/368
(Hamdapur) 		1826002000NRG24070920230079793 07/09/2023 nandabai babarao padav 1826002WL010718 nandabai babarao padav 00089 CBIN0282650 1092 1092 Processed 10/11/2023 A314230124528 Mrs. NANDA BABARAO PADWE CENTRAL BANK OF INDIA(607115)
48 SELOO MH-26-002-012-001/1101200190
(Junona) 		1826002000NRG24070920230079835 07/09/2023 GAJANAN UKANDRAO RAUT 1826002WL010727 GAJANAN UKANDRAO RAUT 00089 CBIN0282650 1638 1638 Processed 10/11/2023 A314230124529 Mr. GAJANAN UTKANTHRAO RAUT CENTRAL BANK OF INDIA(607115)
49 SELOO MH-26-002-012-001/110120054
(Junona) 		1826002000NRG24070920230079836 07/09/2023 CHADANAND RAMESHRAO DAKHOLE 1826002WL010727 CHADANAND RAMESHRAO DAKHOLE 00089 CBIN0282650 1638 1638 Processed 10/11/2023 A314230124583 MR RAMESH BHAURAOJI DAKHOLE STATE BANK OF INDIA(508548)
SubTotal 4368 4368
50 SELOO MH-26-002-049-001/20210002
(Palasgaon(Bai)) 		1826002000NRG24070920230079846 07/09/2023 PRATIBHA DEVIDAS JAMDALE 1826002WL010729 PRATIBHA DEVIDAS JAMDALE 00176 IDIB000S705 1638 1638 Processed 10/11/2023 A314230124539 Ms. Pratibha Devidas Jamadade INDIAN BANK(607105)
51 SELOO MH-26-002-049-001/21210055
(Palasgaon(Bai)) 		1826002000NRG24070920230079848 07/09/2023 Amar umeshrao sakharkar 1826002WL010729 Amar umeshrao sakharkar 00176 IDIB000S705 1638 1638 Processed 10/11/2023 A314230124578 AMAR UMESHRAOJI SAKHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 SELOO MH-26-002-049-001/809051
(Palasgaon(Bai)) 		1826002000NRG24070920230079849 07/09/2023 NANDA RATNAKAR DEOTALE 1826002WL010729 NANDA RATNAKAR DEOTALE 00176 IDIB000S705 1638 1638 Processed 10/11/2023 A314230124526 Mrs. NANDABAI RATNAKAR DEVTALE INDIAN BANK(607105)
53 SELOO MH-26-002-049-001/809117
(Palasgaon(Bai)) 		1826002000NRG24070920230079851 07/09/2023 VAISHALI MAHENDRA KUDAMATE 1826002WL010729 VAISHALI MAHENDRA KUDAMATE 00176 IDIB000S705 1365 1365 Processed 10/11/2023 A314230124538 Mrs. VAISHALI MAHENDRA KUDAMATI INDIAN BANK(607105)
SubTotal 6279 6279
54 SELOO MH-26-002-059-001/101100039
(Takali(ki)) 		1826002000NRG24070920230079796 07/09/2023 SUHAS NILKANTH NAGDEVATE 1826002WL010719 SUHAS NILKANTH NAGDEVATE 00415 SBIN0009689 1911 1911 Processed 10/11/2023 A314230124535 SUHAS N NAGDEWATE IDBI BANK(607095)
SubTotal 1911 1911
55 SELOO MH-26-002-024-001/1112200177
(Khapari (Shi)) 		1826002000NRG24070920230079863 07/09/2023 ASHOK CHAMPATRAO BHANDEKAR 1826002WL010733 ASHOK CHAMPATRAO BHANDEKAR 00415 SBIN0011149 546 546 Processed 11/11/2023 A314230124581 ASHOK CHAMPATRAO BHANDEKAR CANARA BANK(508532)
56 SELOO MH-26-002-037-001/1101200620
(Wadagaon(ka)) 		1826002000NRG24070920230079786 07/09/2023 RAJAT PRAKASH NIL 1826002WL010716 RAJAT PRAKASH NIL 00415 SBIN0011149 1638 1638 Processed 10/11/2023 A314230124580 MR RAJAT PRAKASHRAO NIL STATE BANK OF INDIA(508548)
57 SELOO MH-26-002-037-001/1101200669
(Wadagaon(ka)) 		1826002000NRG24070920230079880 07/09/2023 PRAMOD MANOHAR SANSARE 1826002WL010736 PRAMOD MANOHAR SANSARE 00415 SBIN0011149 1638 1638 Processed 10/11/2023 A314230124531 PRAMOD MANOHAR SANSARE INDIA POST PAYMENTS BANK LIMITED(508528)
58 SELOO MH-26-002-037-001/708014
(Wadagaon(ka)) 		1826002000NRG24070920230079788 07/09/2023 AKASH SHALIK KIRNAKE 1826002WL010716 AKASH SHALIK KIRNAKE 00415 SBIN0011149 1638 1638 Processed 10/11/2023 A314230124579 MR AKASH SHALIKRAO KIRNAKE STATE BANK OF INDIA(508548)
59 SELOO MH-26-002-039-001/809187
(Juwadi) 		1826002000NRG24070920230079832 07/09/2023 PRAVIN NAMADEO YELANE 1826002WL010726 PRAVIN NAMADEO YELANE 00415 SBIN0011149 1365 1365 Processed 11/11/2023 A314230124584 PRAVIN NAMDEVRAO YELNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6825 6825
60 SELOO MH-26-002-042-001/1516303
(Helodi) 		1826002000NRG24070920230079790 07/09/2023 Ranjit Narayan Moon 1826002WL010717 Ranjit Narayan Moon 00415 SBIN0011591 3549 3549 Processed 10/11/2023 A314230124532 MS RANJIT NARAYAN MOON STATE BANK OF INDIA(508548)
61 SELOO MH-26-002-042-001/809017
(Helodi) 		1826002000NRG24070920230079791 07/09/2023 Sanyam Sanjay Moon 1826002WL010717 Sanyam Sanjay Moon 00415 SBIN0011591 3549 3549 Processed 11/11/2023 A314230124533 SANYAM SANJAY MOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7098 7098
62 SELOO MH-26-002-024-001/1112200348
(Khapari (Shi)) 		1826002000NRG24070920230079865 07/09/2023 Sanjay Govindrao Anjikar 1826002WL010733 Sanjay Govindrao Anjikar 00691 IPOS0000001 546 546 Processed 11/11/2023 A314230124585 SANJAY GOVINDRAO ANJIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 546 546
Total 88803 88803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELOO MH1826002999_070923APB_FTO_192265 Bank of India BKID0009701 SELOO 31395
2 SELOO MH1826002999_070923APB_FTO_192265 Bank of India BKID0009707 HINGANI 21372
3 SELOO MH1826002999_070923APB_FTO_192265 Canara Bank CNRB0003783 HINGNI 1911
4 SELOO MH1826002999_070923APB_FTO_192265 Central Bank Of India CBIN0282165 PAUNAR 5460
5 SELOO MH1826002999_070923APB_FTO_192265 Central Bank Of India CBIN0282300 ZADSHI 1638
6 SELOO MH1826002999_070923APB_FTO_192265 Central Bank Of India CBIN0282650 HAMDAPUR 4368
7 SELOO MH1826002999_070923APB_FTO_192265 Indian Bank IDIB000S705 SINDI 6279
8 SELOO MH1826002999_070923APB_FTO_192265 State Bank of India SBIN0009689 MIDC BUTIBORI 1911
9 SELOO MH1826002999_070923APB_FTO_192265 State Bank of India SBIN0011149 SELOO 6825
10 SELOO MH1826002999_070923APB_FTO_192265 State Bank of India SBIN0011591 SINDI 7098
11 SELOO MH1826002999_070923APB_FTO_192265 India Post Payments Bank IPOS0000001 WARDHA 546

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