Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:59:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826002999_180523APB_FTO_32084
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-26-002-008-001/1011000215
(Surgaon) 		1826002000NRG24180520230009448 18/05/2023 PURUSHOTTAM CHAMFATRAO UIKE 1826002WL001292 PURUSHOTTAM CHAMFATRAO UIKE 00048 BKID0009701 1638 1638 Processed 23/05/2023 A143230017521 PURUSHOTTAM CHAMPATRAO UIKE BANK OF INDIA(508505)
2 SELOO MH-26-002-008-001/1011000310
(Surgaon) 		1826002000NRG24180520230009449 18/05/2023 Keshhav tukaram uike 1826002WL001292 Keshhav tukaram uike 00048 BKID0009701 1638 1638 Processed 23/05/2023 A143230017519 KESHAV TUKARAM UIKE BANK OF INDIA(508505)
3 SELOO MH-26-002-008-001/1011000397
(Surgaon) 		1826002000NRG24180520230009300 18/05/2023 Kishor Wasantrao Patil 1826002WL001256 Kishor Wasantrao Patil 00048 BKID0009701 1626 1626 Processed 23/05/2023 A143230017518 KISHOR WASANTRAO PATIL HDFC BANK LTD(607152)
4 SELOO MH-26-002-032-001/111200174
(Akoli) 		1826002000NRG24180520230009505 18/05/2023 MANGESH LAXAMAN MAHAKALKAR 1826002WL001302 MANGESH LAXAMAN MAHAKALKAR 00048 BKID0009701 1638 1638 Processed 23/05/2023 A143230017530 MANGESH LAXMAN MAHAKALKAR BANK OF INDIA(508505)
5 SELOO MH-26-002-037-001/1101200442
(Wadagaon(ka)) 		1826002000NRG24180520230009255 18/05/2023 Bank Of India 1826002WL001251 Bank Of India 00048 BKID0009701 1638 1638 Processed 23/05/2023 A143230017581 SACHIN RAJENDRA GHODKHANDE BANK OF INDIA(508505)
6 SELOO MH-26-002-037-001/1101200552
(Wadagaon(ka)) 		1826002000NRG24180520230009258 18/05/2023 ASHBAI KISHAN TIMANDE 1826002WL001251 ASHBAI KISHAN TIMANDE 00048 BKID0009701 1638 1638 Processed 23/05/2023 A143230017526 ASHABAI KISANAJI TIMANDE BANK OF INDIA(508505)
7 SELOO MH-26-002-037-001/1101200552
(Wadagaon(ka)) 		1826002000NRG24180520230009257 18/05/2023 KISHAN VITHOBAJI TIMANDE 1826002WL001251 KISHAN VITHOBAJI TIMANDE 00048 BKID0009701 1638 1638 Processed 23/05/2023 A143230017524 KISAN VITHOBAJI TIMANDE BANK OF INDIA(508505)
8 SELOO MH-26-002-037-001/1101200617
(Wadagaon(ka)) 		1826002000NRG24180520230009259 18/05/2023 ROHIT SURESH PARSE 1826002WL001251 ROHIT SURESH PARSE 00048 BKID0009701 1638 1638 Processed 23/05/2023 A143230017528 ROHIT SURESH PARSE BANK OF INDIA(508505)
9 SELOO MH-26-002-037-001/1101200618
(Wadagaon(ka)) 		1826002000NRG24180520230009260 18/05/2023 GITESH ASHOKRAO TIMANDE 1826002WL001251 GITESH ASHOKRAO TIMANDE 00048 BKID0009701 1638 1638 Processed 23/05/2023 A143230017533 GITESH ASHOKRAO TIMANDE BANK OF INDIA(508505)
10 SELOO MH-26-002-037-001/1101200619
(Wadagaon(ka)) 		1826002000NRG24180520230009261 18/05/2023 ASHISH NANDKISHOR DHOBLE 1826002WL001251 ASHISH NANDKISHOR DHOBLE 00048 BKID0009701 1638 1638 Processed 23/05/2023 A143230017532 ASHISH NANDAKISHOR DHOBALE BANK OF INDIA(508505)
11 SELOO MH-26-002-038-001/1112000132
(Wadagaon (Khu)) 		1826002000NRG24180520230009379 18/05/2023 Navnath Ajabrao Gajbhiye 1826002WL001272 Navnath Ajabrao Gajbhiye 00048 BKID0009701 1638 1638 Processed 23/05/2023 A143230017586 NAVNATH AJABRAO GAJBHIYE,WADGAON BANK OF INDIA(508505)
12 SELOO MH-26-002-038-001/111200025
(Wadagaon (Khu)) 		1826002000NRG24180520230009380 18/05/2023 DEEPAK VASANTA WANDHARE 1826002WL001272 DEEPAK VASANTA WANDHARE 00048 BKID0009701 1638 1638 Rejected 23/05/2023 A143230017523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SELOO MH-26-002-038-001/1112200235
(Wadagaon (Khu)) 		1826002000NRG24180520230009209 18/05/2023 SHASHIKALA BABARAO SOMKUVAR 1826002WL001244 SHASHIKALA BABARAO SOMKUVAR 00048 BKID0009701 1638 1638 Processed 23/05/2023 A143230017520 MRS SHASHIKALA BABANRAO SOMKUVAR STATE BANK OF INDIA(508548)
14 SELOO MH-26-002-038-001/1112200321
(Wadagaon (Khu)) 		1826002000NRG24180520230009210 18/05/2023 BEBITAI DEVIDAS PARSE 1826002WL001244 BEBITAI DEVIDAS PARSE 00048 BKID0009701 1638 1638 Processed 23/05/2023 A143230017522 BEBITAI DEVIDAS PARSE BANK OF INDIA(508505)
15 SELOO MH-26-002-038-001/1112200321
(Wadagaon (Khu)) 		1826002000NRG24180520230009211 18/05/2023 HEMANT DEVIDAS PARSE 1826002WL001244 HEMANT DEVIDAS PARSE 00048 BKID0009701 1638 1638 Processed 23/05/2023 A143230017529 HEMANT DEVIDAS PARSE BANK OF INDIA(508505)
16 SELOO MH-26-002-038-001/1112200322
(Wadagaon (Khu)) 		1826002000NRG24180520230009212 18/05/2023 CHANDRASHEKHAR VASANTRAO MAHAKALKAR 1826002WL001244 CHANDRASHEKHAR VASANTRAO MAHAKALKAR 00048 BKID0009701 1638 1638 Processed 23/05/2023 A143230017534 CHANDRASHEKHAR VASANTRAO MAHAKALAKAR BANK OF INDIA(508505)
17 SELOO MH-26-002-048-001/1112000350
(Dhanoli(Me)) 		1826002000NRG24180520230009358 18/05/2023 NEETA SHUBASH MARBATE 1826002WL001266 NEETA SHUBASH MARBATE 00048 BKID0009701 1365 1365 Processed 23/05/2023 A143230017525 MRS NITATAI SUBHASHRAO MARBATE STATE BANK OF INDIA(508548)
18 SELOO MH-26-002-048-001/111200177
(Dhanoli(Me)) 		1826002000NRG24180520230009362 18/05/2023 KAMAL SHARAD ATRAM 1826002WL001267 KAMAL SHARAD ATRAM 00048 BKID0009701 1365 1365 Processed 23/05/2023 A143230017535 KAMLABAI SHARADRAO ATRAM BANK OF INDIA(508505)
19 SELOO MH-26-002-048-001/111200190
(Dhanoli(Me)) 		1826002000NRG24180520230009363 18/05/2023 Hardini ravindra lunge 1826002WL001267 Hardini ravindra lunge 00048 BKID0009701 1365 1365 Processed 23/05/2023 A143230017584 HARDINI RAVINDRAJI LUNGE BANK OF INDIA(508505)
20 SELOO MH-26-002-048-001/111200240
(Dhanoli(Me)) 		1826002000NRG24180520230009364 18/05/2023 MANISHA MANOHAR TIPRAMWAR 1826002WL001267 MANISHA MANOHAR TIPRAMWAR 00048 BKID0009701 1365 1365 Processed 23/05/2023 A143230017527 MANISHA MANOJ TIPRAMWAR BANK OF INDIA(508505)
21 SELOO MH-26-002-048-001/708012
(Dhanoli(Me)) 		1826002000NRG24180520230009354 18/05/2023 NIKHIL ASHOK SHEKHDARWAR 1826002WL001265 NIKHIL ASHOK SHEKHDARWAR 00048 BKID0009701 1092 1092 Processed 23/05/2023 A143230017585 NIKHIL ASHOK SHANKHADARWAR BANK OF INDIA(508505)
22 SELOO MH-26-002-048-001/8090127
(Dhanoli(Me)) 		1826002000NRG24180520230009366 18/05/2023 SUVARNATAI PRAKASHRAO RAMTEKE 1826002WL001267 SUVARNATAI PRAKASHRAO RAMTEKE 00048 BKID0009701 546 546 Processed 23/05/2023 A143230017531 MRS SUWARNA PRAKASHRAO RAMTEKE STATE BANK OF INDIA(508548)
23 SELOO MH-26-002-048-001/809057
(Dhanoli(Me)) 		1826002000NRG24180520230009355 18/05/2023 ASHOK PITRAJI KHANDAGALE 1826002WL001265 ASHOK PITRAJI KHANDAGALE 00048 BKID0009701 1365 1365 Processed 23/05/2023 A143230017516 ASHOK PIRAJI KHANDAGALE BANK OF INDIA(508505)
24 SELOO MH-26-002-048-001/809074
(Dhanoli(Me)) 		1826002000NRG24180520230009356 18/05/2023 AVINASH RAMDAS CHAHANDE 1826002WL001265 AVINASH RAMDAS CHAHANDE 00048 BKID0009701 1365 1365 Processed 23/05/2023 A143230017517 AVINASH RAMDAS CHAHANDE BANK OF INDIA(508505)
25 SELOO MH-26-002-048-001/809086
(Dhanoli(Me)) 		1826002000NRG24180520230009359 18/05/2023 MADHUKAR KODAPE 1826002WL001266 MADHUKAR KODAPE 00048 BKID0009701 273 273 Processed 23/05/2023 A143230017582 MADHUKAR NATHUJI KODAPE BANK OF INDIA(508505)
26 SELOO MH-26-002-048-001/809095
(Dhanoli(Me)) 		1826002000NRG24180520230009360 18/05/2023 JAYWANTA PRABHAKAR TIPRAMAWAR 1826002WL001266 JAYWANTA PRABHAKAR TIPRAMAWAR 00048 BKID0009701 1365 1365 Processed 23/05/2023 A143230017583 JAYAVANTA PRABHAKAR TIPRAMVAR BANK OF INDIA(508505)
SubTotal 37662 37662
27 SELOO MH-26-002-023-001/151
(Mohi) 		1826002000NRG24180520230009386 18/05/2023 KUNAL DNYANESHWAR GURUNULE 1826002WL001274 KUNAL DNYANESHWAR GURUNULE 00048 BKID0009707 1638 1638 Processed 23/05/2023 A143230017541 KUNAL DNYANESHWAR GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
28 SELOO MH-26-002-023-001/708018
(Mohi) 		1826002000NRG24180520230009389 18/05/2023 RANJANA SUDHAKAR SHAMBHARKAR 1826002WL001275 RANJANA SUDHAKAR SHAMBHARKAR 00048 BKID0009707 1638 1638 Processed 23/05/2023 A143230017536 RANJANA SUDHAKAR SHAMBHARKAR-MOI- BANK OF INDIA(508505)
29 SELOO MH-26-002-023-001/708066
(Mohi) 		1826002000NRG24180520230009391 18/05/2023 MANOJ DNYANESHWAR SAHAKATE 1826002WL001276 MANOJ DNYANESHWAR SAHAKATE 00048 BKID0009707 1638 1638 Processed 23/05/2023 A143230017539 MANOJ DNYANESHWAR SHAHAKATE BANK OF INDIA(508505)
30 SELOO MH-26-002-023-001/708082
(Mohi) 		1826002000NRG24180520230009392 18/05/2023 Chandrakala Mahdev Gunule 1826002WL001276 Chandrakala Mahdev Gunule 00048 BKID0009707 1638 1638 Processed 23/05/2023 A143230017537 CHANDRAKALA MAHADEO GURNULE-MOI- BANK OF INDIA(508505)
31 SELOO MH-26-002-023-001/708082
(Mohi) 		1826002000NRG24180520230009393 18/05/2023 Mahesh Mahadev Gurnule 1826002WL001276 Mahesh Mahadev Gurnule 00048 BKID0009707 1638 1638 Processed 23/05/2023 A143230017542 MAHESH MAHADEV GURUNULE BANK OF INDIA(508505)
32 SELOO MH-26-002-023-001/708082
(Mohi) 		1826002000NRG24180520230009394 18/05/2023 Manoj Mahadev Gurunule 1826002WL001276 Manoj Mahadev Gurunule 00048 BKID0009707 1638 1638 Processed 23/05/2023 A143230017540 MANOJ MAHADEO GURUNULE BANK OF INDIA(508505)
33 SELOO MH-26-002-023-001/708163
(Mohi) 		1826002000NRG24180520230009388 18/05/2023 HARISH PUNDLIK KAMBALE 1826002WL001274 HARISH PUNDLIK KAMBALE 00048 BKID0009707 1638 1638 Processed 23/05/2023 A143230017538 HARISH PUNDALIK KAMBALE CANARA BANK(508532)
SubTotal 11466 11466
34 SELOO MH-26-002-032-001/111200084
(Akoli) 		1826002000NRG24180520230009452 18/05/2023 ARCHANA GOPAL BHANDARE 1826002WL001293 ARCHANA GOPAL BHANDARE 00048 BKID0009718 1638 1638 Processed 23/05/2023 A143230017568 ARCHANA GOPALRAO BHANDARE INDUSIND BANK(607189)
35 SELOO MH-26-002-032-001/111200086
(Akoli) 		1826002000NRG24180520230009501 18/05/2023 GUNVANTA 1826002WL001302 GUNVANTA 00048 BKID0009718 1365 1365 Processed 23/05/2023 A143230017580 GUNWANT DNYANESWARRAO CHARDE BANK OF INDIA(508505)
36 SELOO MH-26-002-032-001/111200086
(Akoli) 		1826002000NRG24180520230009502 18/05/2023 SARITA GUNVANTA CHARDE 1826002WL001302 SARITA GUNVANTA CHARDE 00048 BKID0009718 1365 1365 Processed 23/05/2023 A143230017561 SARITA GUNAWANT CHARDE BANK OF INDIA(508505)
37 SELOO MH-26-002-032-001/111200094
(Akoli) 		1826002000NRG24180520230009182 18/05/2023 KIRAN 1826002WL001240 KIRAN 00048 BKID0009718 1614 1614 Processed 23/05/2023 A143230017551 KIRAN BABARAO KHODE INDIA POST PAYMENTS BANK LIMITED(508528)
38 SELOO MH-26-002-032-001/111200096
(Akoli) 		1826002000NRG24180520230009202 18/05/2023 MAHENDRA 1826002WL001243 MAHENDRA 00048 BKID0009718 1668 1668 Processed 23/05/2023 A143230017550 MAHENDRA MANOHAR SONULE--AKOLI BANK OF INDIA(508505)
39 SELOO MH-26-002-032-001/111200108
(Akoli) 		1826002000NRG24180520230009453 18/05/2023 Seema Padmakar Marskolhe 1826002WL001293 Seema Padmakar Marskolhe 00048 BKID0009718 1638 1638 Processed 23/05/2023 A143230017571 SEEMA BABARAO PARTEKI VIDHARBHA KOKAN GRAMIN BANK(508516)
40 SELOO MH-26-002-032-001/111200115
(Akoli) 		1826002000NRG24180520230009455 18/05/2023 Shobha H Thakare 1826002WL001294 Shobha H Thakare 00048 BKID0009718 1638 1638 Processed 23/05/2023 A143230017567 SHOBHA HARISHCHANDRA THAKARE BANK OF INDIA(508505)
41 SELOO MH-26-002-032-001/111200115
(Akoli) 		1826002000NRG24180520230009454 18/05/2023 Sunanda Moreshvar Thakare 1826002WL001294 Sunanda Moreshvar Thakare 00048 BKID0009718 1092 1092 Processed 23/05/2023 A143230017564 SUNANDA MORESHWAR THAKARE INDUSIND BANK(607189)
42 SELOO MH-26-002-032-001/111200132
(Akoli) 		1826002000NRG24180520230009504 18/05/2023 SANGITA VITTHAL GOMASE 1826002WL001302 SANGITA VITTHAL GOMASE 00048 BKID0009718 1365 1365 Processed 23/05/2023 A143230017577 SANGITA VITTALRAO GOMASE BANK OF INDIA(508505)
43 SELOO MH-26-002-032-001/111200132
(Akoli) 		1826002000NRG24180520230009503 18/05/2023 VITTHAL RAMCHANDRA GOMASE 1826002WL001302 VITTHAL RAMCHANDRA GOMASE 00048 BKID0009718 1365 1365 Processed 23/05/2023 A143230017578 VITTHAL RAMCHANDR GOMASE BANK OF INDIA(508505)
44 SELOO MH-26-002-032-001/111200172
(Akoli) 		1826002000NRG24180520230009184 18/05/2023 AKASH GAJANAN AMBULKAR 1826002WL001240 AKASH GAJANAN AMBULKAR 00048 BKID0009718 1614 1614 Processed 23/05/2023 A143230017555 AKASH GAJANAN AMULKAR BANK OF INDIA(508505)
45 SELOO MH-26-002-032-001/111200172
(Akoli) 		1826002000NRG24180520230009183 18/05/2023 GAJANAN NARAYAN AMBULKAR 1826002WL001240 GAJANAN NARAYAN AMBULKAR 00048 BKID0009718 1614 1614 Processed 23/05/2023 A143230017573 GAJANAN NARAYAN AMBULKAR BANK OF INDIA(508505)
46 SELOO MH-26-002-032-001/111200175
(Akoli) 		1826002000NRG24180520230009190 18/05/2023 GOPAL VASANT UMATHE 1826002WL001241 GOPAL VASANT UMATHE 00048 BKID0009718 1614 1614 Processed 23/05/2023 A143230017547 GOPAL VASANTRAO UMATE INDIA POST PAYMENTS BANK LIMITED(508528)
47 SELOO MH-26-002-032-001/111200175
(Akoli) 		1826002000NRG24180520230009191 18/05/2023 PRANJALI GOPAL UMATE 1826002WL001241 PRANJALI GOPAL UMATE 00048 BKID0009718 1614 1614 Processed 23/05/2023 A143230017569 PRANJALI GOPALRAO UMATE INDIA POST PAYMENTS BANK LIMITED(508528)
48 SELOO MH-26-002-032-001/111200176
(Akoli) 		1826002000NRG24180520230009192 18/05/2023 CHENDRASHEKHAR VASANTRAO UMATE 1826002WL001241 CHENDRASHEKHAR VASANTRAO UMATE 00048 BKID0009718 1614 1614 Processed 23/05/2023 A143230017548 CHANDRASHEKHAR VASANT UMATE INDIA POST PAYMENTS BANK LIMITED(508528)
49 SELOO MH-26-002-032-001/1112002332
(Akoli) 		1826002000NRG24180520230009199 18/05/2023 Vandana Devidas Irkhede 1826002WL001242 Vandana Devidas Irkhede 00048 BKID0009718 1638 1638 Processed 23/05/2023 A143230017562 VANDANA DEVIDAS IRKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
50 SELOO MH-26-002-032-001/1112002334
(Akoli) 		1826002000NRG24180520230009200 18/05/2023 Nishiganda Namdevrao Gomase 1826002WL001242 Nishiganda Namdevrao Gomase 00048 BKID0009718 1638 1638 Processed 23/05/2023 A143230017563 NISHIGANDA NAMDEVRAO GOMASE INDIA POST PAYMENTS BANK LIMITED(508528)
51 SELOO MH-26-002-032-001/1112002336
(Akoli) 		1826002000NRG24180520230009506 18/05/2023 SANDIP SHANKAR JUWARE 1826002WL001302 SANDIP SHANKAR JUWARE 00048 BKID0009718 1638 1638 Processed 23/05/2023 A143230017549 SANDEEP SHANKARRAO JUWARE BANK OF INDIA(508505)
52 SELOO MH-26-002-032-001/111200238
(Akoli) 		1826002000NRG24180520230009493 18/05/2023 SUNIL RAMESH BENPE 1826002WL001301 SUNIL RAMESH BENPE 00048 BKID0009718 1674 1674 Processed 23/05/2023 A143230017572 Sunil Ramesh Benpe AU SMALL FINANCE BANK LTD(608088)
53 SELOO MH-26-002-032-001/111200306
(Akoli) 		1826002000NRG24180520230009494 18/05/2023 DILIP KALUGIR BENAPE 1826002WL001301 DILIP KALUGIR BENAPE 00048 BKID0009718 1674 1674 Processed 23/05/2023 A143230017545 DILIP KALUJI BENPE BANK OF INDIA(508505)
54 SELOO MH-26-002-032-001/111200307
(Akoli) 		1826002000NRG24180520230009201 18/05/2023 MAYA HARICHANDRA SOLANKI 1826002WL001242 MAYA HARICHANDRA SOLANKI 00048 BKID0009718 1638 1638 Processed 23/05/2023 A143230017570 MAYA HARICHANDRA SOLANKI BANK OF INDIA(508505)
55 SELOO MH-26-002-032-001/111200308
(Akoli) 		1826002000NRG24180520230009203 18/05/2023 DIVAKAR VITHOBAJI SONULE 1826002WL001243 DIVAKAR VITHOBAJI SONULE 00048 BKID0009718 1668 1668 Processed 23/05/2023 A143230017546 DIVAKAR VITHOBA SONULE INDIA POST PAYMENTS BANK LIMITED(508528)
56 SELOO MH-26-002-032-001/111200309
(Akoli) 		1826002000NRG24180520230009507 18/05/2023 NITIN DHYANESHAR HIWASE 1826002WL001302 NITIN DHYANESHAR HIWASE 00048 BKID0009718 1638 1638 Processed 23/05/2023 A143230017558 NITIN DNYANESHWAR HIWASE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 SELOO MH-26-002-032-001/111200309
(Akoli) 		1826002000NRG24180520230009508 18/05/2023 SUREKHA NITIN HIWASE 1826002WL001302 SUREKHA NITIN HIWASE 00048 BKID0009718 1638 1638 Processed 23/05/2023 A143230017565 Miss. SUREKHA SANKAR JUWARE BANK OF MAHARASHTRA(607387)
58 SELOO MH-26-002-032-001/111200310
(Akoli) 		1826002000NRG24180520230009185 18/05/2023 CHANDRASHEKHAR RAMBHAU GOMASE 1826002WL001240 CHANDRASHEKHAR RAMBHAU GOMASE 00048 BKID0009718 1614 1614 Processed 23/05/2023 A143230017544 CHANDRASHEKHAR RAMBHAU GOMASE INDIA POST PAYMENTS BANK LIMITED(508528)
59 SELOO MH-26-002-032-001/111200314
(Akoli) 		1826002000NRG24180520230009500 18/05/2023 SHERSING SHESHRAO BENAPE 1826002WL001301 SHERSING SHESHRAO BENAPE 00048 BKID0009718 1674 1674 Processed 23/05/2023 A143230017560 Mr. SHERSINGH SHESHRAO BENPE CENTRAL BANK OF INDIA(607115)
60 SELOO MH-26-002-032-001/111200315
(Akoli) 		1826002000NRG24180520230009194 18/05/2023 DAULAT MADHAV GOMASE 1826002WL001241 DAULAT MADHAV GOMASE 00048 BKID0009718 1614 1614 Processed 23/05/2023 A143230017543 DAULAT MADHAVRAO GOMASE BANK OF INDIA(508505)
61 SELOO MH-26-002-032-001/111200315
(Akoli) 		1826002000NRG24180520230009195 18/05/2023 DURGA DAULAT GOMASE 1826002WL001241 DURGA DAULAT GOMASE 00048 BKID0009718 1614 1614 Processed 23/05/2023 A143230017552 DURGA DAULAT GOMASE--AKOLI BANK OF INDIA(508505)
62 SELOO MH-26-002-032-001/111200316
(Akoli) 		1826002000NRG24180520230009197 18/05/2023 MANISHA UTTAM GOMASE 1826002WL001241 MANISHA UTTAM GOMASE 00048 BKID0009718 1614 1614 Processed 23/05/2023 A143230017554 MANISHA UTTAMRAO GOMASE INDIA POST PAYMENTS BANK LIMITED(508528)
63 SELOO MH-26-002-032-001/111200316
(Akoli) 		1826002000NRG24180520230009196 18/05/2023 UTTAM GOVINDA GOMASE 1826002WL001241 UTTAM GOVINDA GOMASE 00048 BKID0009718 1614 1614 Processed 23/05/2023 A143230017574 UTTAM GOVINDRAO GOMASE INDIA POST PAYMENTS BANK LIMITED(508528)
64 SELOO MH-26-002-032-001/111200318
(Akoli) 		1826002000NRG24180520230009204 18/05/2023 SHAILENDRA SAHDEV ANKAR 1826002WL001243 SHAILENDRA SAHDEV ANKAR 00048 BKID0009718 1668 1668 Processed 23/05/2023 A143230017553 SHAILENDRA SAHDEV ANAKAR-AKOLI BANK OF INDIA(508505)
65 SELOO MH-26-002-032-001/111200319
(Akoli) 		1826002000NRG24180520230009205 18/05/2023 NIKHIL VINOD SHELKE 1826002WL001243 NIKHIL VINOD SHELKE 00048 BKID0009718 1668 1668 Processed 23/05/2023 A143230017556 NIKHIL VINOD SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
66 SELOO MH-26-002-032-001/111200320
(Akoli) 		1826002000NRG24180520230009206 18/05/2023 RAVINDRA ATMARAM KHODE 1826002WL001243 RAVINDRA ATMARAM KHODE 00048 BKID0009718 1668 1668 Processed 23/05/2023 A143230017566 RAVINDRA ATMARAM KHODE BANK OF INDIA(508505)
67 SELOO MH-26-002-032-001/129-B
(Akoli) 		1826002000NRG24180520230009188 18/05/2023 Ramesh Vithoba Ghodkhande 1826002WL001240 Ramesh Vithoba Ghodkhande 00048 BKID0009718 1614 1614 Processed 23/05/2023 A143230017559 RAMESH VITHOBAJI GHODKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
68 SELOO MH-26-002-032-001/2007056
(Akoli) 		1826002000NRG24180520230009456 18/05/2023 CHHYA BAWANE 1826002WL001294 CHHYA BAWANE 00048 BKID0009718 1638 1638 Processed 23/05/2023 A143230017557 CHAYA SHANKAR BAWNE -AKOLI BANK OF INDIA(508505)
69 SELOO MH-26-002-032-001/708020
(Akoli) 		1826002000NRG24180520230009457 18/05/2023 SHANKAR BAWANE 1826002WL001294 SHANKAR BAWANE 00048 BKID0009718 1638 1638 Processed 23/05/2023 A143230017579 SHANKAR MANOHAR BAVANE--AKOLI BANK OF INDIA(508505)
SubTotal 57300 57300
70 SELOO MH-26-002-042-001/1415275
(Helodi) 		1826002000NRG24180520230009402 18/05/2023 AMIT ADHINATH PATIL 1826002WL001279 AMIT ADHINATH PATIL 00048 BKID0009728 1638 1638 Processed 23/05/2023 A143230017576 AMIT ADINATH PATIL BANK OF INDIA(508505)
71 SELOO MH-26-002-042-001/1415275
(Helodi) 		1826002000NRG24180520230009403 18/05/2023 PREETI AMIT PATIL 1826002WL001279 PREETI AMIT PATIL 00048 BKID0009728 1638 1638 Processed 23/05/2023 A143230017575 PREETI AMIT PATIL BANK OF INDIA(508505)
SubTotal 3276 3276
72 SELOO MH-26-002-011-001/101100006
(Aamgaon(Kh)) 		1826002000NRG24180520230009339 18/05/2023 DEVAKABAI VINOD MASRAM 1826002WL001263 DEVAKABAI VINOD MASRAM 00051 MAHB0000759 1638 1638 Processed 23/05/2023 A143230017599 Mr. VINOD ZINGUJI MASRAM BANK OF MAHARASHTRA(607387)
73 SELOO MH-26-002-011-001/1011110
(Aamgaon(Kh)) 		1826002000NRG24180520230009340 18/05/2023 RAMKRISHNA SAWALARAM PANDHRAM 1826002WL001263 RAMKRISHNA SAWALARAM PANDHRAM 00051 MAHB0000759 1638 1638 Rejected 23/05/2023 A143230017511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 SELOO MH-26-002-011-001/1011113
(Aamgaon(Kh)) 		1826002000NRG24180520230009337 18/05/2023 RAJU 1826002WL001262 RAJU 00051 MAHB0000759 1638 1638 Processed 23/05/2023 A143230017602 Mr. RAJU AGARAMJI MASRAM BANK OF MAHARASHTRA(607387)
75 SELOO MH-26-002-011-001/1415192
(Aamgaon(Kh)) 		1826002000NRG24180520230009374 18/05/2023 Nandkishor Shankar Jamudkar 1826002WL001270 Nandkishor Shankar Jamudkar 00051 MAHB0000759 1638 1638 Processed 23/05/2023 A143230017601 Mr. NANDKISHOR SHANKAR JAMODKAR INDIAN BANK(607105)
76 SELOO MH-26-002-011-001/1415192
(Aamgaon(Kh)) 		1826002000NRG24180520230009375 18/05/2023 PRADIP SHANKAR JAMBUTKAR 1826002WL001270 PRADIP SHANKAR JAMBUTKAR 00051 MAHB0000759 1638 1638 Processed 23/05/2023 A143230017600 Mr. PRADIP SHANKARRAO JAMBUTKAR BANK OF MAHARASHTRA(607387)
77 SELOO MH-26-002-011-001/1415192
(Aamgaon(Kh)) 		1826002000NRG24180520230009376 18/05/2023 ROSHANI PRADIP JAMBUTKAR 1826002WL001270 ROSHANI PRADIP JAMBUTKAR 00051 MAHB0000759 1638 1638 Processed 23/05/2023 A143230017514 Mrs. ROSHANI PRADIP JAMBUTKAR BANK OF MAHARASHTRA(607387)
78 SELOO MH-26-002-011-001/708044
(Aamgaon(Kh)) 		1826002000NRG24180520230009338 18/05/2023 Mahendra Aagaram Masram 1826002WL001262 Mahendra Aagaram Masram 00051 MAHB0000759 1638 1638 Processed 23/05/2023 A143230017598 Mr. MAHENDRA AGARAMJI MASARAM BANK OF MAHARASHTRA(607387)
79 SELOO MH-26-002-011-002/1112191
(Aamgaon(Kh)) 		1826002000NRG24180520230009334 18/05/2023 Vilas Masram 1826002WL001261 Vilas Masram 00051 MAHB0000759 1638 1638 Processed 23/05/2023 A143230017588 Mr. VILAS SHANKAR MASRAM BANK OF MAHARASHTRA(607387)
80 SELOO MH-26-002-011-002/1314301
(Aamgaon(Kh)) 		1826002000NRG24180520230009335 18/05/2023 Jahid Abdul Sattar Shekh 1826002WL001261 Jahid Abdul Sattar Shekh 00051 MAHB0000759 1638 1638 Processed 23/05/2023 A143230017587 Mr. JAHID ABDUL SATTAR SHEIKH BANK OF MAHARASHTRA(607387)
81 SELOO MH-26-002-011-002/1415339
(Aamgaon(Kh)) 		1826002000NRG24180520230009331 18/05/2023 DAMODHAR PUNDHALIK CHAUDHARI 1826002WL001260 DAMODHAR PUNDHALIK CHAUDHARI 00051 MAHB0000759 1638 1638 Processed 23/05/2023 A143230017512 Mr. DAMU PUNDLIK CHOUDHARI BANK OF MAHARASHTRA(607387)
82 SELOO MH-26-002-011-002/708077
(Aamgaon(Kh)) 		1826002000NRG24180520230009332 18/05/2023 RAMCHANDRA SHIVAJI KIRNAKE 1826002WL001260 RAMCHANDRA SHIVAJI KIRNAKE 00051 MAHB0000759 1638 1638 Processed 23/05/2023 A143230017462 RAMCHANDRA SHIVAJI KIRNAKE BANK OF MAHARASHTRA(607387)
83 SELOO MH-26-002-011-002/708077
(Aamgaon(Kh)) 		1826002000NRG24180520230009333 18/05/2023 SUMAN RAMCHANDRA KIRNAKE 1826002WL001260 SUMAN RAMCHANDRA KIRNAKE 00051 MAHB0000759 1638 1638 Processed 23/05/2023 A143230017513 Mrs. Suman Ramchandra Kiranake BANK OF MAHARASHTRA(607387)
SubTotal 19656 19656
84 SELOO MH-26-002-023-001/708023
(Mohi) 		1826002000NRG24180520230009390 18/05/2023 SUDHAKARRAO KAILAS SHAMBHARKAR 1826002WL001275 SUDHAKARRAO KAILAS SHAMBHARKAR 00078 CNRB0003783 1638 1638 Processed 23/05/2023 A143230017499 SUDHAKAR KAILASJI SHAMBHARKAR CANARA BANK(508532)
85 SELOO MH-26-002-023-001/708163
(Mohi) 		1826002000NRG24180520230009387 18/05/2023 JANUBAI PUNDLIK KAMBALE 1826002WL001274 JANUBAI PUNDLIK KAMBALE 00078 CNRB0003783 1638 1638 Processed 23/05/2023 A143230017500 JANUBAI PUNDLIK KAMBALE CANARA BANK(508532)
SubTotal 3276 3276
86 SELOO MH-26-002-042-001/809122
(Helodi) 		1826002000NRG24180520230009400 18/05/2023 NILKANTHA NATTHUJI NAGMOTE 1826002WL001278 NILKANTHA NATTHUJI NAGMOTE 00176 IDIB000S705 1638 1638 Processed 23/05/2023 A143230017597 Mr. Nilkanth Natthuji Nagmote INDIAN BANK(607105)
87 SELOO MH-26-002-042-001/809122
(Helodi) 		1826002000NRG24180520230009401 18/05/2023 PRAMOD NILKANTHA NAGMOTE 1826002WL001278 PRAMOD NILKANTHA NAGMOTE 00176 IDIB000S705 1638 1638 Processed 23/05/2023 A143230017508 Mr. PRAMOD NILKANTH NAGMOTE INDIAN BANK(607105)
SubTotal 3276 3276
88 SELOO MH-26-002-008-001/1011000398
(Surgaon) 		1826002000NRG24180520230009491 18/05/2023 Sulbha Umesh Kamble 1826002WL001300 Sulbha Umesh Kamble 00176 IDIB000Y505 1638 1638 Processed 23/05/2023 A143230017509 MISS SULBHA VITHOBAJI PATIL STATE BANK OF INDIA(508548)
89 SELOO MH-26-002-032-001/111200312
(Akoli) 		1826002000NRG24180520230009187 18/05/2023 SUNIL SAHADEV ANKAR 1826002WL001240 SUNIL SAHADEV ANKAR 00176 IDIB000Y505 1614 1614 Processed 23/05/2023 A143230017510 SUNIL SAHEDEV ANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 SELOO MH-26-002-032-001/129-B
(Akoli) 		1826002000NRG24180520230009189 18/05/2023 Tushar Ramesh Ghodkhande 1826002WL001240 Tushar Ramesh Ghodkhande 00176 IDIB000Y505 1614 1614 Processed 23/05/2023 A143230017515 Master TUSHAR RAMESHRAO GHODKHANDE BANK OF MAHARASHTRA(607387)
SubTotal 4866 4866
91 SELOO MH-26-002-032-001/111200306
(Akoli) 		1826002000NRG24180520230009497 18/05/2023 HARISH DILIP BENAPE 1826002WL001301 HARISH DILIP BENAPE 00415 SBIN0000500 1674 1674 Processed 23/05/2023 A143230017505 HARISH DILIP BENDPE BANK OF INDIA(508505)
SubTotal 1674 1674
92 SELOO MH-26-002-008-001/1011000157
(Surgaon) 		1826002000NRG24180520230009441 18/05/2023 Rajend Wamanrao Nehare 1826002WL001290 Rajend Wamanrao Nehare 00415 SBIN0011149 1638 1638 Processed 23/05/2023 A143230017593 MR RAJENDRA WAMANRAO NEHARE STATE BANK OF INDIA(508548)
93 SELOO MH-26-002-008-001/1011000194
(Surgaon) 		1826002000NRG24180520230009445 18/05/2023 VASUDEV SAKHARAM KAMBALE 1826002WL001291 VASUDEV SAKHARAM KAMBALE 00415 SBIN0011149 1638 1638 Processed 23/05/2023 A143230017476 MR VASUDEV SAKHARAM KAMBALE STATE BANK OF INDIA(508548)
94 SELOO MH-26-002-008-001/1011000228
(Surgaon) 		1826002000NRG24180520230009431 18/05/2023 KIRAN PRAKASHRAO MESHRAM 1826002WL001287 KIRAN PRAKASHRAO MESHRAM 00415 SBIN0011149 1638 1638 Processed 23/05/2023 A143230017474 MRS KIRAN PRAKASH MESHRAM STATE BANK OF INDIA(508548)
95 SELOO MH-26-002-008-001/1011000241
(Surgaon) 		1826002000NRG24180520230009304 18/05/2023 NIKHIL GAJANAN YENGADE 1826002WL001257 NIKHIL GAJANAN YENGADE 00415 SBIN0011149 1668 1668 Processed 23/05/2023 A143230017470 NIKHIL GAJANAN YENGADE HDFC BANK LTD(607152)
96 SELOO MH-26-002-008-001/1011000277
(Surgaon) 		1826002000NRG24180520230009294 18/05/2023 RAMESH LAXMAN PATIL 1826002WL001256 RAMESH LAXMAN PATIL 00415 SBIN0011149 1626 1626 Processed 23/05/2023 A143230017473 MR RAMESH LAXMAN PATIL STATE BANK OF INDIA(508548)
97 SELOO MH-26-002-008-001/1011000310
(Surgaon) 		1826002000NRG24180520230009450 18/05/2023 Anusayabai keshav uike 1826002WL001292 Anusayabai keshav uike 00415 SBIN0011149 1638 1638 Processed 23/05/2023 A143230017490 MRS ANUSAYABAI KESHAV UIKE STATE BANK OF INDIA(508548)
98 SELOO MH-26-002-008-001/1011000354
(Surgaon) 		1826002000NRG24180520230009443 18/05/2023 Sitabai Ramaji Nehare 1826002WL001290 Sitabai Ramaji Nehare 00415 SBIN0011149 1638 1638 Processed 23/05/2023 A143230017483 MRS SITABAI RAMAJI NEHARE STATE BANK OF INDIA(508548)
99 SELOO MH-26-002-008-001/1011000356
(Surgaon) 		1826002000NRG24180520230009297 18/05/2023 Premila Vasantrao Patil 1826002WL001256 Premila Vasantrao Patil 00415 SBIN0011149 1626 1626 Processed 23/05/2023 A143230017493 PRAMILA WASANTRAO PATIL,SURGAON BANK OF INDIA(508505)
100 SELOO MH-26-002-008-001/1011000356
(Surgaon) 		1826002000NRG24180520230009296 18/05/2023 VASANTA SHANKARRAO PATIL 1826002WL001256 VASANTA SHANKARRAO PATIL 00415 SBIN0011149 1626 1626 Processed 23/05/2023 A143230017467 VASANTA SHANKAR PATIL BANK OF INDIA(508505)
101 SELOO MH-26-002-008-001/1011000359
(Surgaon) 		1826002000NRG24180520230009444 18/05/2023 SUNITA INGARAJ MANKAR 1826002WL001290 SUNITA INGARAJ MANKAR 00415 SBIN0011149 1638 1638 Processed 23/05/2023 A143230017479 SUNITA RAMBHAU VEHARE RATNAKAR BANK(607393)
102 SELOO MH-26-002-008-001/1011000382
(Surgaon) 		1826002000NRG24180520230009298 18/05/2023 SATISH VASANTRAO MEHATA 1826002WL001256 SATISH VASANTRAO MEHATA 00415 SBIN0011149 1626 1626 Processed 23/05/2023 A143230017463 MRS SATISH VASANTRAO MEHATA STATE BANK OF INDIA(508548)
103 SELOO MH-26-002-008-001/1011000383
(Surgaon) 		1826002000NRG24180520230009489 18/05/2023 PAYAL RAMESH KAMBLE 1826002WL001300 PAYAL RAMESH KAMBLE 00415 SBIN0011149 1638 1638 Processed 23/05/2023 A143230017489 MR RAMESH PRAMODRAO KAMBALE STATE BANK OF INDIA(508548)
104 SELOO MH-26-002-008-001/1011000389
(Surgaon) 		1826002000NRG24180520230009305 18/05/2023 PRASAD RAVINDRA WANKHEDE 1826002WL001257 PRASAD RAVINDRA WANKHEDE 00415 SBIN0011149 1668 1668 Processed 23/05/2023 A143230017469 MR PRASAD RAVINDRA WANKHEDE STATE BANK OF INDIA(508548)
105 SELOO MH-26-002-008-001/1011000389
(Surgaon) 		1826002000NRG24180520230009306 18/05/2023 SWATI RAVINDRA WANKHEDE 1826002WL001257 SWATI RAVINDRA WANKHEDE 00415 SBIN0011149 1668 1668 Processed 23/05/2023 A143230017475 MRS SWATI RAVINDRA WANKHEDE STATE BANK OF INDIA(508548)
106 SELOO MH-26-002-008-001/1011000395
(Surgaon) 		1826002000NRG24180520230009307 18/05/2023 VITHTHAL RAMCHANDRA YENGADE 1826002WL001257 VITHTHAL RAMCHANDRA YENGADE 00415 SBIN0011149 1668 1668 Processed 23/05/2023 A143230017471 MR VITTHAL RAMCHANDRA YENGADE STATE BANK OF INDIA(508548)
107 SELOO MH-26-002-008-001/1011000397
(Surgaon) 		1826002000NRG24180520230009299 18/05/2023 Dipali Kishor Patil 1826002WL001256 Dipali Kishor Patil 00415 SBIN0011149 1626 1626 Processed 23/05/2023 A143230017496 Miss. DIPALI HIRAMANJI ZADE BANK OF MAHARASHTRA(607387)
108 SELOO MH-26-002-008-001/1011000400
(Surgaon) 		1826002000NRG24180520230009301 18/05/2023 Amol Vasantrao Patil 1826002WL001256 Amol Vasantrao Patil 00415 SBIN0011149 1626 1626 Processed 23/05/2023 A143230017494 AMOL VASANTRAO PATIL BANK OF INDIA(508505)
109 SELOO MH-26-002-008-001/1011000400
(Surgaon) 		1826002000NRG24180520230009302 18/05/2023 Ashwini Amol Patil 1826002WL001256 Ashwini Amol Patil 00415 SBIN0011149 1626 1626 Processed 23/05/2023 A143230017506 Miss. ASHWINI SANJAYRAO BHONGADE BANK OF MAHARASHTRA(607387)
110 SELOO MH-26-002-008-001/1011000401
(Surgaon) 		1826002000NRG24180520230009309 18/05/2023 MADHURI VINODRAO YENGADE 1826002WL001257 MADHURI VINODRAO YENGADE 00415 SBIN0011149 1668 1668 Processed 23/05/2023 A143230017495 MADHURI VINODRAO YENGADE UNION BANK OF INDIA(508500)
111 SELOO MH-26-002-008-001/1011000401
(Surgaon) 		1826002000NRG24180520230009310 18/05/2023 MAYUR VINODRAO YENGADE 1826002WL001257 MAYUR VINODRAO YENGADE 00415 SBIN0011149 1668 1668 Processed 23/05/2023 A143230017497 MR MAYUR VINODRAO YENGADE STATE BANK OF INDIA(508548)
112 SELOO MH-26-002-008-001/1011000401
(Surgaon) 		1826002000NRG24180520230009308 18/05/2023 VINOD VITTHALRAO YENGADE 1826002WL001257 VINOD VITTHALRAO YENGADE 00415 SBIN0011149 1668 1668 Processed 23/05/2023 A143230017468 VINODRAO VITTHALRAO YENGADE UNION BANK OF INDIA(508500)
113 SELOO MH-26-002-008-001/1011000402
(Surgaon) 		1826002000NRG24180520230009311 18/05/2023 Pramod vitthalrao yengade 1826002WL001257 Pramod vitthalrao yengade 00415 SBIN0011149 1668 1668 Processed 23/05/2023 A143230017464 PRAMOD VITTHAL YENGADE BANK OF INDIA(508505)
114 SELOO MH-26-002-008-001/1011000402
(Surgaon) 		1826002000NRG24180520230009312 18/05/2023 PRANAY PRAMOD YENGADE 1826002WL001257 PRANAY PRAMOD YENGADE 00415 SBIN0011149 1668 1668 Processed 23/05/2023 A143230017480 PRANAY PRAMODRAO YENGADE BANK OF INDIA(508505)
115 SELOO MH-26-002-008-001/206
(Surgaon) 		1826002000NRG24180520230009438 18/05/2023 Mahadeo Sheshrao Uike 1826002WL001289 Mahadeo Sheshrao Uike 00415 SBIN0011149 1638 1638 Processed 23/05/2023 A143230017596 MR MAHADEO SHESHRAO UIKE STATE BANK OF INDIA(508548)
116 SELOO MH-26-002-008-001/708015
(Surgaon) 		1826002000NRG24180520230009434 18/05/2023 YAMUNA SUDHAKAR WAGHADE 1826002WL001288 YAMUNA SUDHAKAR WAGHADE 00415 SBIN0011149 1638 1638 Processed 23/05/2023 A143230017481 YAMUNA SUDHAKAR WAGHADE UNION BANK OF INDIA(508500)
117 SELOO MH-26-002-008-001/708035
(Surgaon) 		1826002000NRG24180520230009313 18/05/2023 RANJANA ISHWAR KAMBLE 1826002WL001257 RANJANA ISHWAR KAMBLE 00415 SBIN0011149 1668 1668 Processed 23/05/2023 A143230017482 MRS RANJANA ISHWAR KAMBLE STATE BANK OF INDIA(508548)
118 SELOO MH-26-002-008-001/708058
(Surgaon) 		1826002000NRG24180520230009436 18/05/2023 Sunanda Maroti Waghade 1826002WL001288 Sunanda Maroti Waghade 00415 SBIN0011149 1638 1638 Processed 23/05/2023 A143230017486 MRS SUNANDA MAROTI WAGHADE STATE BANK OF INDIA(508548)
119 SELOO MH-26-002-008-001/7800018
(Surgaon) 		1826002000NRG24180520230009446 18/05/2023 Vatslabai Tukaram meshram 1826002WL001291 Vatslabai Tukaram meshram 00415 SBIN0011149 1638 1638 Processed 23/05/2023 A143230017484 MRS VATSLABAI TUKARAM MESHRAM STATE BANK OF INDIA(508548)
120 SELOO MH-26-002-008-001/7800020
(Surgaon) 		1826002000NRG24180520230009447 18/05/2023 Haridas dhondba sindhimeshram 1826002WL001291 Haridas dhondba sindhimeshram 00415 SBIN0011149 1638 1638 Processed 23/05/2023 A143230017498 MR HARIDAS DHONDBA SINDIMESHRAM STATE BANK OF INDIA(508548)
121 SELOO MH-26-002-008-001/7800123
(Surgaon) 		1826002000NRG24180520230009437 18/05/2023 SUMITRA SHANKAR WAGADE 1826002WL001288 SUMITRA SHANKAR WAGADE 00415 SBIN0011149 1638 1638 Processed 23/05/2023 A143230017488 MRS SUMITRA SHANKAR WAGHADE STATE BANK OF INDIA(508548)
122 SELOO MH-26-002-008-001/7800127
(Surgaon) 		1826002000NRG24180520230009432 18/05/2023 Saraswatabai Madhukar Makhare 1826002WL001287 Saraswatabai Madhukar Makhare 00415 SBIN0011149 1638 1638 Processed 23/05/2023 A143230017485 MRS SARASWATABAI MADHUKAR MAKHARE STATE BANK OF INDIA(508548)
123 SELOO MH-26-002-008-001/7800173
(Surgaon) 		1826002000NRG24180520230009413 18/05/2023 NITIN DINAKAR GAYAKAWAD 1826002WL001282 NITIN DINAKAR GAYAKAWAD 00415 SBIN0011149 1638 1638 Processed 23/05/2023 A143230017503 MR NITIN DINKAR GAYAKWAD STATE BANK OF INDIA(508548)
124 SELOO MH-26-002-008-001/7800207
(Surgaon) 		1826002000NRG24180520230009451 18/05/2023 GAJANAN BAPURAO UIKE 1826002WL001292 GAJANAN BAPURAO UIKE 00415 SBIN0011149 1638 1638 Processed 23/05/2023 A143230017472 MR GAJANAN BHAURAO UIKE STATE BANK OF INDIA(508548)
125 SELOO MH-26-002-008-001/7800230
(Surgaon) 		1826002000NRG24180520230009414 18/05/2023 Bapurao Bapuna Gaikwad 1826002WL001282 Bapurao Bapuna Gaikwad 00415 SBIN0011149 1638 1638 Processed 23/05/2023 A143230017594 MR BAPURAV BAPUNAJI GAIKWAD STATE BANK OF INDIA(508548)
126 SELOO MH-26-002-008-001/7800230
(Surgaon) 		1826002000NRG24180520230009415 18/05/2023 PRASHANT BAPURAO GAIKWAD 1826002WL001282 PRASHANT BAPURAO GAIKWAD 00415 SBIN0011149 1638 1638 Processed 23/05/2023 A143230017590 MR PRASHANT BAPURAO GAIKWAD STATE BANK OF INDIA(508548)
127 SELOO MH-26-002-008-001/7800230
(Surgaon) 		1826002000NRG24180520230009416 18/05/2023 TAIBAI BAPURAO GAIKWAD 1826002WL001282 TAIBAI BAPURAO GAIKWAD 00415 SBIN0011149 1638 1638 Processed 23/05/2023 A143230017487 MRS TAIBAI BAPURAO GAYAKWAD STATE BANK OF INDIA(508548)
128 SELOO MH-26-002-008-001/7800233-A
(Surgaon) 		1826002000NRG24180520230009440 18/05/2023 Arun Laxman Patil 1826002WL001289 Arun Laxman Patil 00415 SBIN0011149 1638 1638 Processed 23/05/2023 A143230017592 ARUN LAKSHMANRAO PATIL HDFC BANK LTD(607152)
129 SELOO MH-26-002-008-001/7800244
(Surgaon) 		1826002000NRG24180520230009433 18/05/2023 Savita Dnyaneshwar Makhare 1826002WL001287 Savita Dnyaneshwar Makhare 00415 SBIN0011149 1638 1638 Processed 23/05/2023 A143230017502 SAVITA DNYANESHWAR MAKHARE BANK OF INDIA(508505)
130 SELOO MH-26-002-037-001/1101200536
(Wadagaon(ka)) 		1826002000NRG24180520230009256 18/05/2023 HOMDEV RAGHUNATHJI BOBHATE 1826002WL001251 HOMDEV RAGHUNATHJI BOBHATE 00415 SBIN0011149 1638 1638 Processed 23/05/2023 A143230017466 MR HOMDEV RAGHUNATHJI BOBHATE STATE BANK OF INDIA(508548)
131 SELOO MH-26-002-038-001/1112000337
(Wadagaon (Khu)) 		1826002000NRG24180520230009208 18/05/2023 MANJUSHA SUNIL PARSE 1826002WL001244 MANJUSHA SUNIL PARSE 00415 SBIN0011149 1638 1638 Processed 23/05/2023 A143230017477 MANJUSHA SUNIL PARSE BANK OF INDIA(508505)
132 SELOO MH-26-002-038-001/1112000337
(Wadagaon (Khu)) 		1826002000NRG24180520230009207 18/05/2023 SUNIL SHANKAR PARSE 1826002WL001244 SUNIL SHANKAR PARSE 00415 SBIN0011149 1638 1638 Processed 23/05/2023 A143230017478 Mr. SUNIL SHANKARRAO PARSE BANK OF MAHARASHTRA(607387)
133 SELOO MH-26-002-038-001/1112000374
(Wadagaon (Khu)) 		1826002000NRG24180520230009381 18/05/2023 AMOL ISHVAR WANJARI 1826002WL001272 AMOL ISHVAR WANJARI 00415 SBIN0011149 1638 1638 Processed 23/05/2023 A143230017491 AMOL ISHWAR WANJARI BANK OF INDIA(508505)
134 SELOO MH-26-002-038-001/1112200279
(Wadagaon (Khu)) 		1826002000NRG24180520230009484 18/05/2023 SHANKAR NAGORAO KHADASE 1826002WL001298 SHANKAR NAGORAO KHADASE 00415 SBIN0011149 1638 1638 Processed 23/05/2023 A143230017492 MR SANKARRAO NAGORAO KHADSE STATE BANK OF INDIA(508548)
135 SELOO MH-26-002-042-001/2021334
(Helodi) 		1826002000NRG24180520230009459 18/05/2023 Raju Vithobaji Kokudde 1826002WL001295 Raju Vithobaji Kokudde 00415 SBIN0011149 1638 1638 Processed 23/05/2023 A143230017465 RAJU VITHOBAJI KOKUDDE BANK OF BARODA(606985)
136 SELOO MH-26-002-042-001/708008
(Helodi) 		1826002000NRG24180520230009405 18/05/2023 VIVEK NAWNATH PATIL 1826002WL001279 VIVEK NAWNATH PATIL 00415 SBIN0011149 1638 1638 Processed 23/05/2023 A143230017595 MR VIVEK NAVNATH PATIL STATE BANK OF INDIA(508548)
137 SELOO MH-26-002-042-001/809060
(Helodi) 		1826002000NRG24180520230009460 18/05/2023 Satish Prabhakar Ade 1826002WL001295 Satish Prabhakar Ade 00415 SBIN0011149 1638 1638 Rejected 23/05/2023 A143230017507 A/c Blocked or Frozen
138 SELOO MH-26-002-048-001/1112000348
(Dhanoli(Me)) 		1826002000NRG24180520230009361 18/05/2023 MEERA SURENDRA HARNKHEDE 1826002WL001267 MEERA SURENDRA HARNKHEDE 00415 SBIN0011149 1365 1365 Processed 23/05/2023 A143230017591 MIRABAI SURENDRA HARINKHEDE BANK OF INDIA(508505)
139 SELOO MH-26-002-048-001/1112000349
(Dhanoli(Me)) 		1826002000NRG24180520230009357 18/05/2023 MALA SHIVAJI KINNAKE 1826002WL001266 MALA SHIVAJI KINNAKE 00415 SBIN0011149 1365 1365 Processed 23/05/2023 A143230017504 MALA SHIVAJI KINNAKKE BANK OF INDIA(508505)
140 SELOO MH-26-002-048-001/708015
(Dhanoli(Me)) 		1826002000NRG24180520230009365 18/05/2023 SARALA RAJESH KURSANGE 1826002WL001267 SARALA RAJESH KURSANGE 00415 SBIN0011149 1092 1092 Processed 23/05/2023 A143230017501 MRS SARALA RAJESH KURSANGE STATE BANK OF INDIA(508548)
SubTotal 79386 79386
141 SELOO MH-26-002-042-001/1819309
(Helodi) 		1826002000NRG24180520230009404 18/05/2023 PRASHANT KESHAV TALWARE 1826002WL001279 PRASHANT KESHAV TALWARE 00415 SBIN0011591 1638 1638 Processed 23/05/2023 A143230017589 Mr. PRASHANT KESHAVRAO TALWARE INDIAN BANK(607105)
SubTotal 1638 1638
Total 223476 223476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELOO MH1826002999_180523APB_FTO_32084 Bank of India BKID0009701 SELOO 37662
2 SELOO MH1826002999_180523APB_FTO_32084 Bank of India BKID0009707 HINGANI 9828
3 SELOO MH1826002999_180523APB_FTO_32084 Bank of India BKID0009707 SELOO 1638
4 SELOO MH1826002999_180523APB_FTO_32084 Bank of India BKID0009718 SUKALI(BAI) 4647
5 SELOO MH1826002999_180523APB_FTO_32084 Bank of India BKID0009718 SUKLI (BAI) 52653
6 SELOO MH1826002999_180523APB_FTO_32084 Bank of India BKID0009728 Sindi railway 3276
7 SELOO MH1826002999_180523APB_FTO_32084 Bank of Maharastra MAHB0000759 BANK OF MAHARASHTRA 1638
8 SELOO MH1826002999_180523APB_FTO_32084 Bank of Maharastra MAHB0000759 KELZAR 18018
9 SELOO MH1826002999_180523APB_FTO_32084 Canara Bank CNRB0003783 HINGNI 3276
10 SELOO MH1826002999_180523APB_FTO_32084 Indian Bank IDIB000S705 SINDI 3276
11 SELOO MH1826002999_180523APB_FTO_32084 Indian Bank IDIB000Y505 YELAKELI 4866
12 SELOO MH1826002999_180523APB_FTO_32084 State Bank of India SBIN0000500 WARDHA 1674
13 SELOO MH1826002999_180523APB_FTO_32084 State Bank of India SBIN0011149 SELOO 79386
14 SELOO MH1826002999_180523APB_FTO_32084 State Bank of India SBIN0011591 SINDI 1638

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