Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:51:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : SELOO
Fto No. : MH1826002999_170823APB_FTO_164789
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-26-002-027-001/101100019
(Dindoda) 		1826002000NRG24170820230071952 17/08/2023 SEEMA MAHADEV KUMARE 1826002WL009388 SEEMA MAHADEV KUMARE 00048 BKID0009700 1365 1365 Processed 13/09/2023 A256230150413 SIMA MAHADEV KUMARE BANK OF INDIA(508505)
SubTotal 1365 1365
2 SELOO MH-26-002-021-001/11120202
(Sondi) 		1826002000NRG24170820230071964 17/08/2023 PRITAM RAVINDRA PATIL 1826002WL009392 PRITAM RAVINDRA PATIL 00048 BKID0009701 1911 1911 Processed 13/09/2023 A256230150451 PRITAM RAVINDRA PATIL BANK OF INDIA(508505)
3 SELOO MH-26-002-024-002/1112200225
(Khapari (Shi)) 		1826002000NRG24170820230071939 17/08/2023 RAVINDRA PARASRAM RAUT 1826002WL009384 RAVINDRA PARASRAM RAUT 00048 BKID0009701 1911 1911 Processed 13/09/2023 A256230150453 RAVINDRA PARASRAM RAUT BANK OF INDIA(508505)
4 SELOO MH-26-002-037-001/110120018
(Wadagaon(ka)) 		1826002000NRG24170820230071988 17/08/2023 MAHADEV VITHOBAJI BHAJIKHAYE 1826002WL009397 MAHADEV VITHOBAJI BHAJIKHAYE 00048 BKID0009701 1911 1911 Processed 13/09/2023 A256230150381 MAHADEO VITHOBA BHAJIKHAYE BANK OF INDIA(508505)
5 SELOO MH-26-002-037-001/110120029
(Wadagaon(ka)) 		1826002000NRG24170820230071989 17/08/2023 Gajanan 1826002WL009397 Gajanan 00048 BKID0009701 1911 1911 Processed 13/09/2023 A256230150435 MR GAJANAN KAWADUJI KAIKADE STATE BANK OF INDIA(508548)
6 SELOO MH-26-002-037-001/110120034
(Wadagaon(ka)) 		1826002000NRG24170820230071998 17/08/2023 sunil 1826002WL009399 sunil 00048 BKID0009701 1638 1638 Processed 13/09/2023 A256230150420 SUNIL HARIDAS TIMANDE BANK OF INDIA(508505)
7 SELOO MH-26-002-037-001/1101200499
(Wadagaon(ka)) 		1826002000NRG24170820230071990 17/08/2023 RAJKUMAR DHANRAJ BHAJIKAYE 1826002WL009397 RAJKUMAR DHANRAJ BHAJIKAYE 00048 BKID0009701 1911 1911 Processed 13/09/2023 A256230150384 RAJKUMAR DHANRAJ BHAJIKAYE BANK OF INDIA(508505)
8 SELOO MH-26-002-037-001/1101200535
(Wadagaon(ka)) 		1826002000NRG24170820230071991 17/08/2023 SANDIP GANPAT ANKAR 1826002WL009397 SANDIP GANPAT ANKAR 00048 BKID0009701 1911 1911 Processed 13/09/2023 A256230150432 MR SANDIP GANPAT ANKAR STATE BANK OF INDIA(508548)
9 SELOO MH-26-002-037-001/1101200567
(Wadagaon(ka)) 		1826002000NRG24170820230071999 17/08/2023 PRAKASHRAO NATHUJI UIKE 1826002WL009399 PRAKASHRAO NATHUJI UIKE 00048 BKID0009701 1638 1638 Processed 13/09/2023 A256230150433 MR PARKASH NATTUJI UIKEY STATE BANK OF INDIA(508548)
10 SELOO MH-26-002-037-001/1101200569
(Wadagaon(ka)) 		1826002000NRG24170820230072000 17/08/2023 SHRIKANT PANDURANG WAILKAR 1826002WL009399 SHRIKANT PANDURANG WAILKAR 00048 BKID0009701 1092 1092 Processed 13/09/2023 A256230150434 SHRIKANT PANDURANG WAILKAR BANK OF INDIA(508505)
11 SELOO MH-26-002-037-001/1101200601
(Wadagaon(ka)) 		1826002000NRG24170820230072001 17/08/2023 MOTIRAM MAHADEV KHAOBRAGADE 1826002WL009399 MOTIRAM MAHADEV KHAOBRAGADE 00048 BKID0009701 1911 1911 Processed 13/09/2023 A256230150396 MOTIRAM MAHADEO KHOBRAGADE BANK OF INDIA(508505)
12 SELOO MH-26-002-037-001/1101200686
(Wadagaon(ka)) 		1826002000NRG24170820230071994 17/08/2023 Rupesh Ramdasji Durge 1826002WL009397 Rupesh Ramdasji Durge 00048 BKID0009701 1911 1911 Processed 13/09/2023 A256230150460 RUPESH RAMDASJI DURGE BANK OF INDIA(508505)
13 SELOO MH-26-002-039-001/708024
(Juwadi) 		1826002000NRG24170820230072194 17/08/2023 MANDABAI EKNATH WANKHEDE 1826002WL009437 MANDABAI EKNATH WANKHEDE 00048 BKID0009701 1911 1911 Processed 13/09/2023 A256230150423 MANDABAI EKNATH WANKHEDE CANARA BANK(508532)
14 SELOO MH-26-002-039-001/80900195
(Juwadi) 		1826002000NRG24170820230071902 17/08/2023 VIJAY HARIBHAU BHANDEKAR 1826002WL009376 VIJAY HARIBHAU BHANDEKAR 00048 BKID0009701 1638 1638 Processed 13/09/2023 A256230150417 VIJAY HARIBHAU BHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SELOO MH-26-002-039-001/80900238
(Juwadi) 		1826002000NRG24170820230071903 17/08/2023 SANGITA NARESH TAWADE 1826002WL009376 SANGITA NARESH TAWADE 00048 BKID0009701 1638 1638 Processed 13/09/2023 A256230150436 SANGITA NARESHRAO TAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
16 SELOO MH-26-002-039-001/809076
(Juwadi) 		1826002000NRG24170820230071907 17/08/2023 MAHANANDA KISHOR KARNAKE 1826002WL009376 MAHANANDA KISHOR KARNAKE 00048 BKID0009701 1638 1638 Processed 13/09/2023 A256230150421 MAHANANDA KISHOR KARNAKE-JUWADI BANK OF INDIA(508505)
17 SELOO MH-26-002-047-002/809013
(Ramna) 		1826002000NRG24170820230071921 17/08/2023 VAISHALI SURESH MAJRIWAR 1826002WL009378 VAISHALI SURESH MAJRIWAR 00048 BKID0009701 1638 1638 Processed 13/09/2023 A256230150445 VAISHLI SURESH MAJRIWAR RATNAKAR BANK(607393)
18 SELOO MH-26-002-048-001/1112000350
(Dhanoli(Me)) 		1826002000NRG24170820230072032 17/08/2023 NEETA SHUBASH MARBATE 1826002WL009406 NEETA SHUBASH MARBATE 00048 BKID0009701 1365 1365 Processed 13/09/2023 A256230150440 MRS NITATAI SUBHASHRAO MARBATE STATE BANK OF INDIA(508548)
19 SELOO MH-26-002-048-001/111200147
(Dhanoli(Me)) 		1826002000NRG24170820230072035 17/08/2023 PRANAY MADHUKAR GAYKAWAD 1826002WL009408 PRANAY MADHUKAR GAYKAWAD 00048 BKID0009701 1764 1764 Processed 13/09/2023 A256230150418 MR PRANAY MADHUKARRAO GAYAKWAD STATE BANK OF INDIA(508548)
20 SELOO MH-26-002-048-001/111200177
(Dhanoli(Me)) 		1826002000NRG24170820230072012 17/08/2023 KAMAL SHARAD ATRAM 1826002WL009402 KAMAL SHARAD ATRAM 00048 BKID0009701 1365 1365 Processed 13/09/2023 A256230150438 KAMLABAI SHARADRAO ATRAM BANK OF INDIA(508505)
21 SELOO MH-26-002-048-001/111200190
(Dhanoli(Me)) 		1826002000NRG24170820230072013 17/08/2023 Hardini ravindra lunge 1826002WL009402 Hardini ravindra lunge 00048 BKID0009701 1092 1092 Processed 13/09/2023 A256230150461 HARDINI RAVINDRAJI LUNGE BANK OF INDIA(508505)
22 SELOO MH-26-002-048-001/708012
(Dhanoli(Me)) 		1826002000NRG24170820230072008 17/08/2023 NIKHIL ASHOK SHEKHDARWAR 1826002WL009401 NIKHIL ASHOK SHEKHDARWAR 00048 BKID0009701 273 273 Processed 13/09/2023 A256230150430 NIKHIL ASHOK SHANKHADARWAR BANK OF INDIA(508505)
23 SELOO MH-26-002-048-001/8090106
(Dhanoli(Me)) 		1826002000NRG24170820230072036 17/08/2023 ARUN DEVRAVJI BACHALE 1826002WL009408 ARUN DEVRAVJI BACHALE 00048 BKID0009701 1764 1764 Processed 13/09/2023 A256230150379 ARUN DEVRAVJI BACHALE BANK OF INDIA(508505)
24 SELOO MH-26-002-048-001/8090127
(Dhanoli(Me)) 		1826002000NRG24170820230072015 17/08/2023 SUVARNATAI PRAKASHRAO RAMTEKE 1826002WL009402 SUVARNATAI PRAKASHRAO RAMTEKE 00048 BKID0009701 1365 1365 Processed 13/09/2023 A256230150437 MRS SUWARNA PRAKASHRAO RAMTEKE STATE BANK OF INDIA(508548)
25 SELOO MH-26-002-048-001/809034
(Dhanoli(Me)) 		1826002000NRG24170820230072038 17/08/2023 VINOD GANAPAT LOH 1826002WL009408 VINOD GANAPAT LOH 00048 BKID0009701 1764 1764 Processed 13/09/2023 A256230150426 VINOD GANPATRAO LOHKARE BANK OF INDIA(508505)
26 SELOO MH-26-002-048-001/809057
(Dhanoli(Me)) 		1826002000NRG24170820230072009 17/08/2023 ASHOK PITRAJI KHANDAGALE 1826002WL009401 ASHOK PITRAJI KHANDAGALE 00048 BKID0009701 1365 1365 Processed 13/09/2023 A256230150393 ASHOK PIRAJI KHANDAGALE BANK OF INDIA(508505)
27 SELOO MH-26-002-048-001/809074
(Dhanoli(Me)) 		1826002000NRG24170820230072010 17/08/2023 AVINASH RAMDAS CHAHANDE 1826002WL009401 AVINASH RAMDAS CHAHANDE 00048 BKID0009701 1365 1365 Processed 13/09/2023 A256230150395 AVINASH RAMDAS CHAHANDE BANK OF INDIA(508505)
28 SELOO MH-26-002-048-001/809086
(Dhanoli(Me)) 		1826002000NRG24170820230072033 17/08/2023 MADHUKAR KODAPE 1826002WL009406 MADHUKAR KODAPE 00048 BKID0009701 1092 1092 Processed 13/09/2023 A256230150427 MADHUKAR NATHUJI KODAPE BANK OF INDIA(508505)
29 SELOO MH-26-002-053-001/708001
(Kotamba) 		1826002000NRG24170820230072026 17/08/2023 venubai baliram masram 1826002WL009405 venubai baliram masram 00048 BKID0009701 1638 1638 Processed 13/09/2023 A256230150441 VENUBAI BALIRAMJI MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 SELOO MH-26-002-053-001/80900182
(Kotamba) 		1826002000NRG24170820230072028 17/08/2023 Rajendra narahari kotambkar 1826002WL009405 Rajendra narahari kotambkar 00048 BKID0009701 1638 1638 Processed 13/09/2023 A256230150429 RAJENDRA NAROLI KOTAMBKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SELOO MH-26-002-053-001/80900268
(Kotamba) 		1826002000NRG24170820230072029 17/08/2023 NITESH HANUMANT DOLASKAR 1826002WL009405 NITESH HANUMANT DOLASKAR 00048 BKID0009701 1092 1092 Processed 13/09/2023 A256230150419 NITESH HANUMANT DOLASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 SELOO MH-26-002-056-001/1112000217
(Rehaki) 		1826002000NRG24170820230071932 17/08/2023 kalpana shalik kudmate 1826002WL009382 kalpana shalik kudmate 00048 BKID0009701 1365 1365 Processed 13/09/2023 A256230150462 KALPANA SHALIKRAM KUDMATE INDIA POST PAYMENTS BANK LIMITED(508528)
33 SELOO MH-26-002-056-001/1112000217
(Rehaki) 		1826002000NRG24170820230071931 17/08/2023 shalik mahadevrao kudamate 1826002WL009382 shalik mahadevrao kudamate 00048 BKID0009701 1365 1365 Processed 13/09/2023 A256230150385 SHALIK MAHADEORAO KUDAMETHE BANK OF INDIA(508505)
34 SELOO MH-26-002-056-001/1112000470
(Rehaki) 		1826002000NRG24170820230071983 17/08/2023 Babarao Dhyaneshar Dhankute 1826002WL009395 Babarao Dhyaneshar Dhankute 00048 BKID0009701 1911 1911 Processed 13/09/2023 A256230150449 BABARAO DNYANESHWAR DHANKUTE BANK OF INDIA(508505)
35 SELOO MH-26-002-056-001/1112000470
(Rehaki) 		1826002000NRG24170820230071984 17/08/2023 Shubhangi Babarao Dhankute 1826002WL009395 Shubhangi Babarao Dhankute 00048 BKID0009701 1911 1911 Processed 13/09/2023 A256230150450 SHUBHANGI BABARAO DHANKUTE BANK OF INDIA(508505)
36 SELOO MH-26-002-056-001/12000371
(Rehaki) 		1826002000NRG24170820230071985 17/08/2023 RAJU DHYNESHAWAR DHANKUTE 1826002WL009395 RAJU DHYNESHAWAR DHANKUTE 00048 BKID0009701 1911 1911 Processed 13/09/2023 A256230150446 RAJU DNYANESHWAR DHANKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
37 SELOO MH-26-002-062-001/1112080
(Jayapur) 		1826002000NRG24170820230072021 17/08/2023 RAMDAS 1826002WL009404 RAMDAS 00048 BKID0009701 1911 1911 Processed 13/09/2023 A256230150428 RAMDAS GANPAT TODASE BANK OF INDIA(508505)
38 SELOO MH-26-002-062-001/141500151
(Jayapur) 		1826002000NRG24170820230072022 17/08/2023 DINESH MAHADEV BAWANE 1826002WL009404 DINESH MAHADEV BAWANE 00048 BKID0009701 1911 1911 Processed 13/09/2023 A256230150408 DINESH MAHADEORAO BAWANE (SPIS) BANK OF INDIA(508505)
39 SELOO MH-26-002-062-001/141500166
(Jayapur) 		1826002000NRG24170820230072023 17/08/2023 Mangesh Dnyaneshwar Raut 1826002WL009404 Mangesh Dnyaneshwar Raut 00048 BKID0009701 1911 1911 Processed 13/09/2023 A256230150448 Mr. MANGESH DNYNESHWAR RAUT CENTRAL BANK OF INDIA(607115)
40 SELOO MH-26-002-062-001/141500275
(Jayapur) 		1826002000NRG24170820230072024 17/08/2023 NAMDEV MAHADEV BAVANE 1826002WL009404 NAMDEV MAHADEV BAVANE 00048 BKID0009701 1911 1911 Processed 13/09/2023 A256230150447 NAMDEO MAHADEO BAWANE BANK OF INDIA(508505)
SubTotal 63168 63168
41 SELOO MH-26-002-020-001/7080920
(Salai(Ka)) 		1826002000NRG24170820230071958 17/08/2023 BALACHNDR GULAB KUDMATHE 1826002WL009390 BALACHNDR GULAB KUDMATHE 00048 BKID0009707 1638 1638 Processed 13/09/2023 A256230150424 BHALCHANDRA GULAB KUDMETHI BANK OF INDIA(508505)
42 SELOO MH-26-002-020-001/7080925
(Salai(Ka)) 		1826002000NRG24170820230071959 17/08/2023 SUVARNA KUNAL KUDMETHI 1826002WL009390 SUVARNA KUNAL KUDMETHI 00048 BKID0009707 1638 1638 Processed 13/09/2023 A256230150442 Miss. SUWARNA ARUN MARASAKOLHE CENTRAL BANK OF INDIA(607115)
43 SELOO MH-26-002-021-001/708034
(Sondi) 		1826002000NRG24170820230071962 17/08/2023 Vaishali Manohar Kangali 1826002WL009391 Vaishali Manohar Kangali 00048 BKID0009707 1911 1911 Processed 13/09/2023 A256230150443 VAISHALI MANOHAR KANGALI CANARA BANK(508532)
44 SELOO MH-26-002-039-001/80900184
(Juwadi) 		1826002000NRG24170820230071900 17/08/2023 DEVRAO MAROTRAO MASRAM 1826002WL009376 DEVRAO MAROTRAO MASRAM 00048 BKID0009707 1638 1638 Processed 13/09/2023 A256230150425 DEVRAO MAROTRAO MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 SELOO MH-26-002-039-001/80900184
(Juwadi) 		1826002000NRG24170820230071901 17/08/2023 REKHA DEVRAO MASRAM 1826002WL009376 REKHA DEVRAO MASRAM 00048 BKID0009707 1638 1638 Processed 13/09/2023 A256230150459 REKHA DEVRAO MASRAM CANARA BANK(508532)
46 SELOO MH-26-002-039-001/80900198
(Juwadi) 		1826002000NRG24170820230072348 17/08/2023 RAJESH MAROTRAO KUMARE 1826002WL009456 RAJESH MAROTRAO KUMARE 00048 BKID0009707 1911 1911 Processed 13/09/2023 A256230150464 RAJESH MAROTRAO KUMARE BANK OF INDIA(508505)
47 SELOO MH-26-002-039-001/80900200
(Juwadi) 		1826002000NRG24170820230072350 17/08/2023 MAROTI JANGALU KUMRE 1826002WL009456 MAROTI JANGALU KUMRE 00048 BKID0009707 1911 1911 Processed 13/09/2023 A256230150463 MAROTI JANGALUJI KUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
48 SELOO MH-26-002-039-001/809159
(Juwadi) 		1826002000NRG24170820230071908 17/08/2023 BHIMARAO AJAB SAYYAM 1826002WL009376 BHIMARAO AJAB SAYYAM 00048 BKID0009707 1638 1638 Processed 13/09/2023 A256230150457 BHIMRAO AJABRAO SAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 SELOO MH-26-002-039-003/80900189
(Juwadi) 		1826002000NRG24170820230071910 17/08/2023 VIDVAN DAMODHAR MESHRAM 1826002WL009376 VIDVAN DAMODHAR MESHRAM 00048 BKID0009707 1638 1638 Processed 13/09/2023 A256230150458 VIDVAN DAMODHAR MESHRAM BANK OF INDIA(508505)
50 SELOO MH-26-002-055-001/260708117
(Nanbardi) 		1826002000NRG24170820230071892 17/08/2023 PRATIBHA MAHENDRA JOGE 1826002WL009375 PRATIBHA MAHENDRA JOGE 00048 BKID0009707 1638 1638 Processed 13/09/2023 A256230150444 PRATIBHA MAHENDRA JOGE BANK OF INDIA(508505)
51 SELOO MH-26-002-055-001/260708119
(Nanbardi) 		1826002000NRG24170820230071893 17/08/2023 Ankush Gulabrao Parase 1826002WL009375 Ankush Gulabrao Parase 00048 BKID0009707 1638 1638 Processed 13/09/2023 A256230150456 ANKUSH GULABRAO PARSE BANK OF INDIA(508505)
52 SELOO MH-26-002-055-001/708008
(Nanbardi) 		1826002000NRG24170820230071896 17/08/2023 GUNWANT V. KANDE 1826002WL009375 GUNWANT V. KANDE 00048 BKID0009707 1638 1638 Processed 13/09/2023 A256230150431 GUNWANT VITHOBAJI KANDE--NANBARDI BANK OF INDIA(508505)
53 SELOO MH-26-002-055-001/708079
(Nanbardi) 		1826002000NRG24170820230071898 17/08/2023 VARSHA BHIMRAO AMBADOLE 1826002WL009375 VARSHA BHIMRAO AMBADOLE 00048 BKID0009707 1638 1638 Processed 13/09/2023 A256230150439 VARSHA BHIMRAOAMBADALE BANK OF INDIA(508505)
54 SELOO MH-26-002-055-001/708083
(Nanbardi) 		1826002000NRG24170820230071899 17/08/2023 Praful Gunvantrao Kande 1826002WL009375 Praful Gunvantrao Kande 00048 BKID0009707 1638 1638 Processed 13/09/2023 A256230150455 PRAFULL GUNWANTRAO KANDE BANK OF INDIA(508505)
SubTotal 23751 23751
55 SELOO MH-26-002-044-001/13140110
(Khairi) 		1826002000NRG24170820230071950 17/08/2023 ANKUSH SHANKAR MANDVEKAR 1826002WL009387 ANKUSH SHANKAR MANDVEKAR 00048 BKID0009718 273 273 Processed 13/09/2023 A256230150422 ANKUSH SHANKARRAO MANDVEKAR BANK OF INDIA(508505)
56 SELOO MH-26-002-044-001/13140147
(Khairi) 		1826002000NRG24170820230071951 17/08/2023 ASHOK TULSHIRAM NAKHALE 1826002WL009387 ASHOK TULSHIRAM NAKHALE 00048 BKID0009718 273 273 Processed 13/09/2023 A256230150465 ASHOK TULSHIRAM NAKHALE BANK OF INDIA(508505)
SubTotal 546 546
57 SELOO MH-26-002-010-001/101100038
(Seldoh) 		1826002000NRG24170820230072189 17/08/2023 SANGITA MAROTI SHARE 1826002WL009435 SANGITA MAROTI SHARE 00048 BKID0009728 3276 3276 Processed 13/09/2023 A256230150452 SANGITA MAROTI SAHARE RATNAKAR BANK(607393)
58 SELOO MH-26-002-010-001/101100082
(Seldoh) 		1826002000NRG24170820230072182 17/08/2023 NALUBAI VILAS MADAVI 1826002WL009433 NALUBAI VILAS MADAVI 00048 BKID0009728 1638 1638 Processed 13/09/2023 A256230150454 Mrs. NALUBAI VILAS MADAVI INDIAN BANK(607105)
SubTotal 4914 4914
59 SELOO MH-26-002-010-001/10110003
(Seldoh) 		1826002000NRG24170820230072186 17/08/2023 VARSHA KISHOR SAHAKATE 1826002WL009434 VARSHA KISHOR SAHAKATE 00051 MAHB0000759 3276 3276 Processed 13/09/2023 A256230150352 VARSHA KISHOR SAHAKATE HDFC BANK LTD(607152)
60 SELOO MH-26-002-010-001/101100033
(Seldoh) 		1826002000NRG24170820230072188 17/08/2023 MAROTI SHRIRAMJI SAHARE 1826002WL009435 MAROTI SHRIRAMJI SAHARE 00051 MAHB0000759 3276 3276 Processed 14/09/2023 A256230150401 Ms. MAROTI SHRIRAM SAHARE INDIAN BANK(607105)
61 SELOO MH-26-002-010-001/101100082
(Seldoh) 		1826002000NRG24170820230072187 17/08/2023 Vilas Santosh Madavi 1826002WL009434 Vilas Santosh Madavi 00051 MAHB0000759 3276 3276 Processed 13/09/2023 A256230150383 Mr. VILAS SANTOSH MADAVI INDIAN BANK(607105)
62 SELOO MH-26-002-010-001/10110013
(Seldoh) 		1826002000NRG24170820230072191 17/08/2023 RAJENDRA LAXMANPRASAD TIWARI 1826002WL009436 RAJENDRA LAXMANPRASAD TIWARI 00051 MAHB0000759 3276 3276 Processed 13/09/2023 A256230150372 Mr. RAJENDRA LAXMANRAO TIWARI BANK OF MAHARASHTRA(607387)
63 SELOO MH-26-002-010-001/101100140
(Seldoh) 		1826002000NRG24170820230072183 17/08/2023 Rajendra Namdev Sarate 1826002WL009433 Rajendra Namdev Sarate 00051 MAHB0000759 1638 1638 Rejected 13/09/2023 A256230150382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 SELOO MH-26-002-010-001/101100210
(Seldoh) 		1826002000NRG24170820230072190 17/08/2023 LATA ARVIND SAHARE 1826002WL009435 LATA ARVIND SAHARE 00051 MAHB0000759 3276 3276 Processed 13/09/2023 A256230150414 Mr. LATA ARVIND SAHARE BANK OF MAHARASHTRA(607387)
65 SELOO MH-26-002-022-001/101100006
(Nawargaon) 		1826002000NRG24170820230071888 17/08/2023 NAGORAO SHAMRAO KOVE 1826002WL009374 NAGORAO SHAMRAO KOVE 00051 MAHB0000759 1365 1365 Processed 13/09/2023 A256230150400 Mr. NAGORAO SHAMRAO KOVE BANK OF MAHARASHTRA(607387)
66 SELOO MH-26-002-022-001/708017
(Nawargaon) 		1826002000NRG24170820230071891 17/08/2023 CHETAN MORESHAR MADAVI 1826002WL009374 CHETAN MORESHAR MADAVI 00051 MAHB0000759 1365 1365 Processed 13/09/2023 A256230150406 CHETAN MORESHWAR MADAVI BANK OF INDIA(508505)
67 SELOO MH-26-002-040-001/8095112029
(Junegad) 		1826002000NRG24170820230072369 17/08/2023 Shubham Dattaji Watkar 1826002WL009461 Shubham Dattaji Watkar 00051 MAHB0000759 3276 3276 Processed 13/09/2023 A256230150416 Master Shubham Dattatray Watkar BANK OF MAHARASHTRA(607387)
68 SELOO MH-26-002-040-001/8095112077
(Junegad) 		1826002000NRG24170820230072370 17/08/2023 ANIKET BHIMRAO KUDMATE 1826002WL009461 ANIKET BHIMRAO KUDMATE 00051 MAHB0000759 3276 3276 Processed 13/09/2023 A256230150391 Master ANIKET BHIMRAO KUDMATE BANK OF MAHARASHTRA(607387)
69 SELOO MH-26-002-040-001/95112074
(Junegad) 		1826002000NRG24170820230072372 17/08/2023 MANGESH MANOHARRAO NEHARE 1826002WL009461 MANGESH MANOHARRAO NEHARE 00051 MAHB0000759 3276 3276 Processed 13/09/2023 A256230150358 Mr. MANGESH MANOHARRAO NEHARE BANK OF MAHARASHTRA(607387)
70 SELOO MH-26-002-040-002/8095112083
(Junegad) 		1826002000NRG24170820230072373 17/08/2023 NIKHIL VITTHALRAO KAURATI 1826002WL009461 NIKHIL VITTHALRAO KAURATI 00051 MAHB0000759 3276 3276 Processed 13/09/2023 A256230150380 Mr. NIKHIL VITTHALRAO KAURATI CENTRAL BANK OF INDIA(607115)
SubTotal 33852 33852
71 SELOO MH-26-002-021-001/708034
(Sondi) 		1826002000NRG24170820230071961 17/08/2023 MANOHAR NAMDEV KANNALI 1826002WL009391 MANOHAR NAMDEV KANNALI 00078 CNRB0003783 1911 1911 Processed 13/09/2023 A256230150397 MNOHAR NAMDEV KANGALI CANARA BANK(508532)
72 SELOO MH-26-002-022-001/101100022
(Nawargaon) 		1826002000NRG24170820230071889 17/08/2023 SHUBHAM RAMDAS WADHAVE 1826002WL009374 SHUBHAM RAMDAS WADHAVE 00078 CNRB0003783 1365 1365 Processed 13/09/2023 A256230150387 SHUBHAM RAMDAS WADHAWE CANARA BANK(508532)
73 SELOO MH-26-002-024-001/1112200342
(Khapari (Shi)) 		1826002000NRG24170820230071913 17/08/2023 Naresh Manoharrao Dewalikar 1826002WL009377 Naresh Manoharrao Dewalikar 00078 CNRB0003783 1365 1365 Processed 13/09/2023 A256230150351 NARESH MANOHARRAO DEWALIKAR CANARA BANK(508532)
74 SELOO MH-26-002-055-001/260708120
(Nanbardi) 		1826002000NRG24170820230071894 17/08/2023 Manjusha Subhashrao Chichghare 1826002WL009375 Manjusha Subhashrao Chichghare 00078 CNRB0003783 1638 1638 Processed 13/09/2023 A256230150390 MANJUSHA SUBHASHRAO CHICHGHARE BANK OF INDIA(508505)
SubTotal 6279 6279
75 SELOO MH-26-002-016-001/10110059
(Wahitpur) 		1826002000NRG24170820230072198 17/08/2023 ASHA GULAB SHAMBHARKAR 1826002WL009438 ASHA GULAB SHAMBHARKAR 00089 CBIN0282165 1911 1911 Processed 13/09/2023 A256230150412 ASHA JEEVAN SHAMBHARKAR BANK OF INDIA(508505)
76 SELOO MH-26-002-016-001/101110016
(Wahitpur) 		1826002000NRG24170820230071917 17/08/2023 VANITA RAJU MANKAR 1826002WL009378 VANITA RAJU MANKAR 00089 CBIN0282165 1638 1638 Processed 13/09/2023 A256230150361 VANITA RAJU MANKAR HDFC BANK LTD(607152)
77 SELOO MH-26-002-016-001/101110047
(Wahitpur) 		1826002000NRG24170820230071925 17/08/2023 GITA BALWANT KUDMATE 1826002WL009380 GITA BALWANT KUDMATE 00089 CBIN0282165 1638 1638 Processed 13/09/2023 A256230150402 Mrs. GITA BALAVANT KUDAMATE CENTRAL BANK OF INDIA(607115)
78 SELOO MH-26-002-016-001/101110051
(Wahitpur) 		1826002000NRG24170820230071926 17/08/2023 JAYSHRI UMESH TADAM 1826002WL009380 JAYSHRI UMESH TADAM 00089 CBIN0282165 1638 1638 Processed 13/09/2023 A256230150364 JAYASHRI UMESHRAO TADAM HDFC BANK LTD(607152)
79 SELOO MH-26-002-016-001/101110086
(Wahitpur) 		1826002000NRG24170820230071919 17/08/2023 KIRAN LOKRAM SHENDE 1826002WL009378 KIRAN LOKRAM SHENDE 00089 CBIN0282165 1638 1638 Processed 13/09/2023 A256230150389 KIRAN BAI NARMADA JHABUA GRAMIN BANK(508515)
80 SELOO MH-26-002-016-001/101110109
(Wahitpur) 		1826002000NRG24170820230071927 17/08/2023 MIRA DINESH WAHURWAGH 1826002WL009380 MIRA DINESH WAHURWAGH 00089 CBIN0282165 1638 1638 Processed 13/09/2023 A256230150386 MIRA DINESH WAHURWAGH HDFC BANK LTD(607152)
81 SELOO MH-26-002-016-001/708013
(Wahitpur) 		1826002000NRG24170820230071923 17/08/2023 MANGALA DIWAKAR MAHAKALKAR 1826002WL009379 MANGALA DIWAKAR MAHAKALKAR 00089 CBIN0282165 1638 1638 Processed 13/09/2023 A256230150354 MANGALA DIWAKAR MAHAKALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 SELOO MH-26-002-047-002/1011200128
(Ramna) 		1826002000NRG24170820230071920 17/08/2023 Pushpa Nareshrao Manjarikar 1826002WL009378 Pushpa Nareshrao Manjarikar 00089 CBIN0282165 1638 1638 Processed 13/09/2023 A256230150407 PUSHPA NARESH MAJRIWAR/NARSH BARKU MAJR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13377 13377
83 SELOO MH-26-002-027-001/809031
(Dindoda) 		1826002000NRG24170820230071954 17/08/2023 SHRAWAN MAROTI UIKE 1826002WL009388 SHRAWAN MAROTI UIKE 00089 CBIN0282189 1365 1365 Processed 13/09/2023 A256230150371 Mr. SHRAVAN MAROTI UIKE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
84 SELOO MH-26-002-018-001/105
(Zadshi) 		1826002000NRG24170820230072207 17/08/2023 MANOJ BABANRAO SADMAKE 1826002WL009441 MANOJ BABANRAO SADMAKE 00089 CBIN0282300 1365 1365 Processed 13/09/2023 A256230150360 Mr. MANOJ BABANRAO SADMAKE CENTRAL BANK OF INDIA(607115)
85 SELOO MH-26-002-018-001/105
(Zadshi) 		1826002000NRG24170820230072206 17/08/2023 Shanta B. Sadmake 1826002WL009441 Shanta B. Sadmake 00089 CBIN0282300 1365 1365 Processed 13/09/2023 A256230150355 Mrs. SHANTABAI BABAN SADMAKE CENTRAL BANK OF INDIA(607115)
86 SELOO MH-26-002-018-001/1112000349
(Zadshi) 		1826002000NRG24170820230072211 17/08/2023 YASHODA BAPURAO WARKADE 1826002WL009442 YASHODA BAPURAO WARKADE 00089 CBIN0282300 1365 1365 Processed 13/09/2023 A256230150365 Mrs. YASHODA BAPURAO WARKADE CENTRAL BANK OF INDIA(607115)
87 SELOO MH-26-002-018-001/708014
(Zadshi) 		1826002000NRG24170820230072212 17/08/2023 HUSEN GANPAT MADAWI 1826002WL009442 HUSEN GANPAT MADAWI 00089 CBIN0282300 1365 1365 Processed 13/09/2023 A256230150359 Mr. HUSEN GANPAT MADAVI CENTRAL BANK OF INDIA(607115)
88 SELOO MH-26-002-018-001/708030
(Zadshi) 		1826002000NRG24170820230072213 17/08/2023 VIJAY KUSHAL SHELKE 1826002WL009442 VIJAY KUSHAL SHELKE 00089 CBIN0282300 1365 1365 Processed 13/09/2023 A256230150366 Mr. VIJAY KUSHABRAO SHELKE CENTRAL BANK OF INDIA(607115)
89 SELOO MH-26-002-018-001/809038
(Zadshi) 		1826002000NRG24170820230072214 17/08/2023 RAVI JAGAN CHALAKH 1826002WL009442 RAVI JAGAN CHALAKH 00089 CBIN0282300 1365 1365 Processed 13/09/2023 A256230150356 Mr. RAVINDRA JAGANRAO CHALAKH CENTRAL BANK OF INDIA(607115)
90 SELOO MH-26-002-018-002/1112000301
(Zadshi) 		1826002000NRG24170820230072208 17/08/2023 Sudhir Ishawarrao Dhoke 1826002WL009441 Sudhir Ishawarrao Dhoke 00089 CBIN0282300 1365 1365 Processed 13/09/2023 A256230150368 Mr. SUDHIR ISHWARRAO DHOKE CENTRAL BANK OF INDIA(607115)
91 SELOO MH-26-002-018-002/1112000304
(Zadshi) 		1826002000NRG24170820230072210 17/08/2023 Pooja Chandu Naik 1826002WL009441 Pooja Chandu Naik 00089 CBIN0282300 1365 1365 Processed 13/09/2023 A256230150367 Mrs. POOJA CHANDU NAIK CENTRAL BANK OF INDIA(607115)
92 SELOO MH-26-002-037-001/1101200633
(Wadagaon(ka)) 		1826002000NRG24170820230071992 17/08/2023 NAMDEV BHUJANGRAO DOLASKAR 1826002WL009397 NAMDEV BHUJANGRAO DOLASKAR 00089 CBIN0282300 1911 1911 Processed 13/09/2023 A256230150374 Mr. NAMDEV BHUJANG DOLASKAR CENTRAL BANK OF INDIA(607115)
SubTotal 12831 12831
93 SELOO MH-26-002-012-001/1101200175
(Junona) 		1826002000NRG24170820230072351 17/08/2023 ANKUSH FAKIRA PATANGE 1826002WL009457 ANKUSH FAKIRA PATANGE 00089 CBIN0282650 1638 1638 Processed 13/09/2023 A256230150377 Mr. ANKUSH FIKIRA PATANGE CENTRAL BANK OF INDIA(607115)
94 SELOO MH-26-002-012-001/1101200190
(Junona) 		1826002000NRG24170820230072353 17/08/2023 GAJANAN UKANDRAO RAUT 1826002WL009457 GAJANAN UKANDRAO RAUT 00089 CBIN0282650 1638 1638 Processed 13/09/2023 A256230150375 Mr. GAJANAN UTKANTHRAO RAUT CENTRAL BANK OF INDIA(607115)
95 SELOO MH-26-002-012-001/110120054
(Junona) 		1826002000NRG24170820230072357 17/08/2023 CHADANAND RAMESHRAO DAKHOLE 1826002WL009457 CHADANAND RAMESHRAO DAKHOLE 00089 CBIN0282650 1638 1638 Processed 13/09/2023 A256230150357 MR RAMESH BHAURAOJI DAKHOLE STATE BANK OF INDIA(508548)
96 SELOO MH-26-002-012-001/809049
(Junona) 		1826002000NRG24170820230072358 17/08/2023 NANA CHINDHUJI ATE 1826002WL009457 NANA CHINDHUJI ATE 00089 CBIN0282650 1638 1638 Processed 13/09/2023 A256230150376 Mr. DNYANESHWAR CHINDUJI ATE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
97 SELOO MH-26-002-010-001/101100201-A
(Seldoh) 		1826002000NRG24170820230072184 17/08/2023 MALABAI SUNILRAO BHALAVI 1826002WL009433 MALABAI SUNILRAO BHALAVI 00176 IDIB000S705 1638 1638 Processed 14/09/2023 A256230150415 Mrs. MALABAI SUNIL BHALAVI INDIAN BANK(607105)
98 SELOO MH-26-002-049-001/20210002
(Palasgaon(Bai)) 		1826002000NRG24170820230072002 17/08/2023 PRATIBHA DEVIDAS JAMDALE 1826002WL009400 PRATIBHA DEVIDAS JAMDALE 00176 IDIB000S705 1911 1911 Processed 13/09/2023 A256230150410 Ms. PRATIBHA DEVIDAS JAMADADE INDIAN BANK(607105)
99 SELOO MH-26-002-049-001/21210055
(Palasgaon(Bai)) 		1826002000NRG24170820230072004 17/08/2023 Amar umeshrao sakharkar 1826002WL009400 Amar umeshrao sakharkar 00176 IDIB000S705 1911 1911 Processed 13/09/2023 A256230150388 AMAR UMESHRAOJI SAKHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 SELOO MH-26-002-049-001/809051
(Palasgaon(Bai)) 		1826002000NRG24170820230072005 17/08/2023 NANDA RATNAKAR DEOTALE 1826002WL009400 NANDA RATNAKAR DEOTALE 00176 IDIB000S705 1638 1638 Processed 14/09/2023 A256230150353 Mrs. NANDABAI RATNAKAR DEVTALE INDIAN BANK(607105)
SubTotal 7098 7098
101 SELOO MH-26-002-045-002/2045001211
(Aamgaon (ma)) 		1826002000NRG24170820230072041 17/08/2023 AKSHAY SUBHASH DHOKNE 1826002WL009409 AKSHAY SUBHASH DHOKNE 00176 IDIB000Y505 1911 1911 Processed 13/09/2023 A256230150405 SUBHASH NANAJI DHOKANE (MADNI) BANK OF INDIA(508505)
SubTotal 1911 1911
102 SELOO MH-26-002-024-001/1112200317
(Khapari (Shi)) 		1826002000NRG24170820230071942 17/08/2023 Varsha Milind Kambale 1826002WL009385 Varsha Milind Kambale 00415 SBIN0000459 1911 1911 Processed 13/09/2023 A256230150404 VARSHA MILIND KAMBALE INDUSIND BANK(607189)
SubTotal 1911 1911
103 SELOO MH-26-002-024-001/1112200177
(Khapari (Shi)) 		1826002000NRG24170820230071911 17/08/2023 ASHOK CHAMPATRAO BHANDEKAR 1826002WL009377 ASHOK CHAMPATRAO BHANDEKAR 00415 SBIN0011149 1911 1911 Processed 13/09/2023 A256230150362 ASHOK CHAMPATRAO BHANDEKAR CANARA BANK(508532)
104 SELOO MH-26-002-024-001/1112200317
(Khapari (Shi)) 		1826002000NRG24170820230071941 17/08/2023 Milind Maroti Kamble 1826002WL009385 Milind Maroti Kamble 00415 SBIN0011149 1911 1911 Processed 13/09/2023 A256230150403 MR MILIND MAROTI KAMBLE STATE BANK OF INDIA(508548)
105 SELOO MH-26-002-037-001/1101200610
(Wadagaon(ka)) 		1826002000NRG24170820230071996 17/08/2023 ABHIJIT NIVRUTTI TITARE 1826002WL009398 ABHIJIT NIVRUTTI TITARE 00415 SBIN0011149 1911 1911 Processed 13/09/2023 A256230150370 ABHIJIT NIVRUTTI TITRE BANK OF INDIA(508505)
106 SELOO MH-26-002-037-001/1101200610
(Wadagaon(ka)) 		1826002000NRG24170820230071995 17/08/2023 NIVRUTTI VITHALRAO TITARE 1826002WL009398 NIVRUTTI VITHALRAO TITARE 00415 SBIN0011149 1911 1911 Processed 13/09/2023 A256230150409 NIVRUTTI VITTHALRAO TITRE INDIA POST PAYMENTS BANK LIMITED(508528)
107 SELOO MH-26-002-037-001/1101200669
(Wadagaon(ka)) 		1826002000NRG24170820230071993 17/08/2023 PRAMOD MANOHAR SANSARE 1826002WL009397 PRAMOD MANOHAR SANSARE 00415 SBIN0011149 1911 1911 Processed 13/09/2023 A256230150373 PRAMOD MANOHAR SANSARE INDIA POST PAYMENTS BANK LIMITED(508528)
108 SELOO MH-26-002-048-001/1112000348
(Dhanoli(Me)) 		1826002000NRG24170820230072011 17/08/2023 MEERA SURENDRA HARNKHEDE 1826002WL009402 MEERA SURENDRA HARNKHEDE 00415 SBIN0011149 1092 1092 Processed 13/09/2023 A256230150363 MIRABAI SURENDRA HARINKHEDE BANK OF INDIA(508505)
109 SELOO MH-26-002-048-001/1112000349
(Dhanoli(Me)) 		1826002000NRG24170820230072031 17/08/2023 MALA SHIVAJI KINNAKE 1826002WL009406 MALA SHIVAJI KINNAKE 00415 SBIN0011149 1092 1092 Processed 13/09/2023 A256230150392 MALA SHIVAJI KINNAKKE BANK OF INDIA(508505)
110 SELOO MH-26-002-048-001/708015
(Dhanoli(Me)) 		1826002000NRG24170820230072014 17/08/2023 SARALA RAJESH KURSANGE 1826002WL009402 SARALA RAJESH KURSANGE 00415 SBIN0011149 1365 1365 Processed 13/09/2023 A256230150394 MRS SARALA RAJESH KURSANGE STATE BANK OF INDIA(508548)
111 SELOO MH-26-002-056-001/1112000217
(Rehaki) 		1826002000NRG24170820230071933 17/08/2023 MAHADEV TUKDOJI KUDAMATE 1826002WL009382 MAHADEV TUKDOJI KUDAMATE 00415 SBIN0011149 1365 1365 Processed 13/09/2023 A256230150378 MR MAHADEO TUKADOJI KUDMATE STATE BANK OF INDIA(508548)
SubTotal 14469 14469
112 SELOO MH-26-002-027-001/101100082
(Dindoda) 		1826002000NRG24170820230071955 17/08/2023 TREMBAK KALIDAS UIKE 1826002WL009389 TREMBAK KALIDAS UIKE 00415 SBIN0012756 1365 1365 Processed 13/09/2023 A256230150369 MR TREMBAK KALIDAS UAIKE STATE BANK OF INDIA(508548)
113 SELOO MH-26-002-027-001/101100084
(Dindoda) 		1826002000NRG24170820230071953 17/08/2023 SANTOSH BHAGVANJI KANNAKE 1826002WL009388 SANTOSH BHAGVANJI KANNAKE 00415 SBIN0012756 1365 1365 Processed 13/09/2023 A256230150411 SANTOSH BHAUWANJI KANNAKE PUNJAB NATIONAL BANK(508568)
114 SELOO MH-26-002-027-001/101100098
(Dindoda) 		1826002000NRG24170820230071957 17/08/2023 Kanchan Madan Uike 1826002WL009389 Kanchan Madan Uike 00415 SBIN0012756 1365 1365 Processed 13/09/2023 A256230150399 MRS KANCHAN MADAN UIKE STATE BANK OF INDIA(508548)
115 SELOO MH-26-002-027-001/101100098
(Dindoda) 		1826002000NRG24170820230071956 17/08/2023 Madan Ramdasji Uike 1826002WL009389 Madan Ramdasji Uike 00415 SBIN0012756 1365 1365 Processed 13/09/2023 A256230150398 MADAN RAMDASJI UIKE BANK OF INDIA(508505)
SubTotal 5460 5460
116 SELOO MH-26-002-022-001/101100046
(Nawargaon) 		1826002000NRG24170820230071890 17/08/2023 SWATI LAXMAN PATTALWAR 1826002WL009374 SWATI LAXMAN PATTALWAR 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230150350 SWATI LAXMAN PATTALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 SELOO MH-26-002-024-001/1112200348
(Khapari (Shi)) 		1826002000NRG24170820230071914 17/08/2023 Sanjay Govindrao Anjikar 1826002WL009377 Sanjay Govindrao Anjikar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230150349 SANJAY GOVINDRAO ANJIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
Total 201852 201852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELOO MH1826002999_170823APB_FTO_164789 Bank of India BKID0009700 WARDHA 1365
2 SELOO MH1826002999_170823APB_FTO_164789 Bank of India BKID0009701 SELOO 63168
3 SELOO MH1826002999_170823APB_FTO_164789 Bank of India BKID0009707 HINGANI 23751
4 SELOO MH1826002999_170823APB_FTO_164789 Bank of India BKID0009718 SUKLI (BAI) 546
5 SELOO MH1826002999_170823APB_FTO_164789 Bank of India BKID0009728 Sindi railway 4914
6 SELOO MH1826002999_170823APB_FTO_164789 Bank of Maharastra MAHB0000759 KELZAR 33852
7 SELOO MH1826002999_170823APB_FTO_164789 Canara Bank CNRB0003783 HINGNI 6279
8 SELOO MH1826002999_170823APB_FTO_164789 Central Bank Of India CBIN0282165 PAUNAR 13377
9 SELOO MH1826002999_170823APB_FTO_164789 Central Bank Of India CBIN0282189 MIDC AREA, WARDHA 1365
10 SELOO MH1826002999_170823APB_FTO_164789 Central Bank Of India CBIN0282300 ZADSHI 12831
11 SELOO MH1826002999_170823APB_FTO_164789 Central Bank Of India CBIN0282650 HAMDAPUR 6552
12 SELOO MH1826002999_170823APB_FTO_164789 Indian Bank IDIB000S705 SINDI 7098
13 SELOO MH1826002999_170823APB_FTO_164789 Indian Bank IDIB000Y505 YELAKELI 1911
14 SELOO MH1826002999_170823APB_FTO_164789 State Bank of India SBIN0000459 PUSAD 1911
15 SELOO MH1826002999_170823APB_FTO_164789 State Bank of India SBIN0011149 SELOO 14469
16 SELOO MH1826002999_170823APB_FTO_164789 State Bank of India SBIN0012756 SEVAGRAM 5460
17 SELOO MH1826002999_170823APB_FTO_164789 India Post Payments Bank IPOS0000001 WARDHA 3003

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