Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:33:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : SELOO
Fto No. : MH1826002999_280623APB_FTO_91253
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-26-002-024-001/1112200318
(Khapari (Shi)) 		1826002000NRG24280620230043686 28/06/2023 Chetan Chandrabhanji Dhongade 1826002WL005625 Chetan Chandrabhanji Dhongade 00048 BKID0008748 1638 1638 Processed 05/07/2023 A185230120051 CHETAN CHANDRABHANJI DHONGADE BANK OF INDIA(508505)
SubTotal 1638 1638
2 SELOO MH-26-002-006-001/1111202409
(Ghorad) 		1826002000NRG24270620230042878 28/06/2023 PRABHAKAR SHANKARRAO POHANE 1826002WL005549 PRABHAKAR SHANKARRAO POHANE 00048 BKID0009701 1911 1911 Processed 05/07/2023 A185230120092 PRABHAKAR SHANKARRAO POHANE INDIAN OVERSEAS BANK(508541)
3 SELOO MH-26-002-006-001/1112000681
(Ghorad) 		1826002000NRG24270620230042879 28/06/2023 AMIT SANJAYRAO YELANE 1826002WL005549 AMIT SANJAYRAO YELANE 00048 BKID0009701 1911 1911 Processed 05/07/2023 A185230120102 AMIT SANJAY YELANE BANK OF INDIA(508505)
4 SELOO MH-26-002-006-001/1415409
(Ghorad) 		1826002000NRG24270620230042881 28/06/2023 Madhuri Chandrashekhar Pohane 1826002WL005549 Madhuri Chandrashekhar Pohane 00048 BKID0009701 1911 1911 Processed 05/07/2023 A185230120089 Madhuri Chandrashekhar Pohane FINCARE SMALL FINANCE BANK LTD(608304)
5 SELOO MH-26-002-006-001/708322
(Ghorad) 		1826002000NRG24270620230042883 28/06/2023 MANGALA KAMALAKAR DHOBALE 1826002WL005550 MANGALA KAMALAKAR DHOBALE 00048 BKID0009701 1911 1911 Processed 05/07/2023 A185230120069 MANGALA KAMLAKAR DHOBALE BANK OF INDIA(508505)
6 SELOO MH-26-002-016-001/101110107
(Wahitpur) 		1826002000NRG24270620230042924 28/06/2023 AKASH DIWAKAR MAHAKALKAR 1826002WL005561 AKASH DIWAKAR MAHAKALKAR 00048 BKID0009701 1911 1911 Processed 05/07/2023 A185230120100 AKASH DIWAKAR MAHAKALKAR BANK OF INDIA(508505)
7 SELOO MH-26-002-024-001/1112200284
(Khapari (Shi)) 		1826002000NRG24280620230043656 28/06/2023 Kalpana Rajkumar Sute 1826002WL005620 Kalpana Rajkumar Sute 00048 BKID0009701 1911 1911 Processed 05/07/2023 A185230120099 KALPANA RAJKUMAR SUTE INDIA POST PAYMENTS BANK LIMITED(508528)
8 SELOO MH-26-002-024-001/1112200284
(Khapari (Shi)) 		1826002000NRG24280620230043655 28/06/2023 Rajkumar Mahadevrao Sute 1826002WL005620 Rajkumar Mahadevrao Sute 00048 BKID0009701 1911 1911 Processed 05/07/2023 A185230120103 RAJKUMAR MAHADEVRAO SUTE INDIA POST PAYMENTS BANK LIMITED(508528)
9 SELOO MH-26-002-024-001/1112200297
(Khapari (Shi)) 		1826002000NRG24280620230043963 28/06/2023 Bhimrao Dadarao Madavi 1826002WL005675 Bhimrao Dadarao Madavi 00048 BKID0009701 1911 1911 Processed 05/07/2023 A185230120096 BHIMRAJ DADAJI MADAVI BANK OF INDIA(508505)
10 SELOO MH-26-002-024-001/1112200297
(Khapari (Shi)) 		1826002000NRG24280620230043964 28/06/2023 Vaishali Bhimrao Madavi 1826002WL005675 Vaishali Bhimrao Madavi 00048 BKID0009701 1911 1911 Processed 05/07/2023 A185230120095 VAISHALI BHIMRAO MADAVI BANK OF INDIA(508505)
11 SELOO MH-26-002-024-001/1112200349
(Khapari (Shi)) 		1826002000NRG24280620230043970 28/06/2023 RAKHI DNYANESHWAR WANKHEDE 1826002WL005676 RAKHI DNYANESHWAR WANKHEDE 00048 BKID0009701 1911 1911 Processed 05/07/2023 A185230120113 RAKHI DNYANESHWAR WANKHEDE BANK OF INDIA(508505)
12 SELOO MH-26-002-024-002/1112200227
(Khapari (Shi)) 		1826002000NRG24280620230043650 28/06/2023 GIRIDHAR ARUN SONVANE 1826002WL005619 GIRIDHAR ARUN SONVANE 00048 BKID0009701 1911 1911 Processed 05/07/2023 A185230120101 GIRDHAR ARUN SONWANE BANK OF INDIA(508505)
13 SELOO MH-26-002-024-002/1112200259
(Khapari (Shi)) 		1826002000NRG24280620230043652 28/06/2023 Kalpana Ramesh Chaudhari 1826002WL005619 Kalpana Ramesh Chaudhari 00048 BKID0009701 1911 1911 Processed 05/07/2023 A185230120094 KALPANA RAMESH CHOUDHRI BANK OF INDIA(508505)
14 SELOO MH-26-002-024-002/1112200259
(Khapari (Shi)) 		1826002000NRG24280620230043651 28/06/2023 Ramesh Balaji Chaudhari 1826002WL005619 Ramesh Balaji Chaudhari 00048 BKID0009701 1911 1911 Processed 05/07/2023 A185230120093 RAMESH BALAJI CHOUDHRI BANK OF INDIA(508505)
15 SELOO MH-26-002-037-001/110120034
(Wadagaon(ka)) 		1826002000NRG24270620230042884 28/06/2023 sunil 1826002WL005551 sunil 00048 BKID0009701 1638 1638 Processed 05/07/2023 A185230120068 SUNIL HARIDAS TIMANDE BANK OF INDIA(508505)
16 SELOO MH-26-002-037-001/1101200567
(Wadagaon(ka)) 		1826002000NRG24270620230042885 28/06/2023 PRAKASHRAO NATHUJI UIKE 1826002WL005551 PRAKASHRAO NATHUJI UIKE 00048 BKID0009701 1638 1638 Processed 05/07/2023 A185230120107 MR PARKASH NATTUJI UIKEY STATE BANK OF INDIA(508548)
17 SELOO MH-26-002-037-001/1101200569
(Wadagaon(ka)) 		1826002000NRG24270620230042886 28/06/2023 SHRIKANT PANDURANG WAILKAR 1826002WL005551 SHRIKANT PANDURANG WAILKAR 00048 BKID0009701 819 819 Processed 05/07/2023 A185230120109 SHRIKANT PANDURANG WAILKAR BANK OF INDIA(508505)
18 SELOO MH-26-002-037-001/1101200601
(Wadagaon(ka)) 		1826002000NRG24270620230042887 28/06/2023 MOTIRAM MAHADEV KHAOBRAGADE 1826002WL005551 MOTIRAM MAHADEV KHAOBRAGADE 00048 BKID0009701 1638 1638 Processed 05/07/2023 A185230120062 MOTIRAM MAHADEO KHOBRAGADE BANK OF INDIA(508505)
19 SELOO MH-26-002-038-001/1112200319
(Wadagaon (Khu)) 		1826002000NRG24280620230043936 28/06/2023 Dinesh Muralidhar Barake 1826002WL005668 Dinesh Muralidhar Barake 00048 BKID0009701 1638 1638 Processed 05/07/2023 A185230120065 DINESH MURLIDHAR BARKE BANK OF INDIA(508505)
20 SELOO MH-26-002-038-001/1112200321
(Wadagaon (Khu)) 		1826002000NRG24280620230043937 28/06/2023 HEMANT DEVIDAS PARSE 1826002WL005668 HEMANT DEVIDAS PARSE 00048 BKID0009701 1638 1638 Processed 05/07/2023 A185230120108 HEMANT DEVIDAS PARSE BANK OF INDIA(508505)
21 SELOO MH-26-002-038-001/1112200340
(Wadagaon (Khu)) 		1826002000NRG24280620230043939 28/06/2023 DEVIDAS NARAYAN BHATERO 1826002WL005668 DEVIDAS NARAYAN BHATERO 00048 BKID0009701 1638 1638 Processed 05/07/2023 A185230120084 DEVIDAS NARAYAN BHATERO BANK OF INDIA(508505)
22 SELOO MH-26-002-047-001/101100006
(Ramna) 		1826002000NRG24280620230044061 28/06/2023 NAKUL MANIK SAHARE 1826002WL005682 NAKUL MANIK SAHARE 00048 BKID0009701 3822 3822 Processed 05/07/2023 A185230120081 NAKUL MANIK SAHARE BANK OF INDIA(508505)
23 SELOO MH-26-002-047-001/101100049
(Ramna) 		1826002000NRG24280620230044062 28/06/2023 KIRAN SHALIK SAHARE 1826002WL005682 KIRAN SHALIK SAHARE 00048 BKID0009701 3822 3822 Processed 05/07/2023 A185230120085 KIRAN SHALIK SAHARE BANK OF INDIA(508505)
24 SELOO MH-26-002-047-001/1011200098
(Ramna) 		1826002000NRG24280620230044063 28/06/2023 SHALIK MADHUKAR SAHARE 1826002WL005682 SHALIK MADHUKAR SAHARE 00048 BKID0009701 3822 3822 Processed 05/07/2023 A185230120086 SHALIK MADHUKAR SAHARE BANK OF INDIA(508505)
25 SELOO MH-26-002-047-001/809055
(Ramna) 		1826002000NRG24280620230044064 28/06/2023 PRADIP GAJANAN DESHMUKH 1826002WL005682 PRADIP GAJANAN DESHMUKH 00048 BKID0009701 3822 3822 Processed 05/07/2023 A185230120090 MR PRADIP GAJANANRAO DESHMUKH STATE BANK OF INDIA(508548)
26 SELOO MH-26-002-047-002/101100023
(Ramna) 		1826002000NRG24280620230043707 28/06/2023 VILAS TULSIRAM SAWARKAR 1826002WL005628 VILAS TULSIRAM SAWARKAR 00048 BKID0009701 1596 1596 Processed 05/07/2023 A185230120112 VILAS TULSIRAM SAWARKAR BANK OF INDIA(508505)
27 SELOO MH-26-002-047-002/101100032
(Ramna) 		1826002000NRG24280620230043708 28/06/2023 GAJANAN TULSIRAMJI SAWARKAR 1826002WL005628 GAJANAN TULSIRAMJI SAWARKAR 00048 BKID0009701 1596 1596 Processed 05/07/2023 A185230120110 GAJANAN TULSIRAMJI SAWARKAR BANK OF INDIA(508505)
28 SELOO MH-26-002-047-002/10110006
(Ramna) 		1826002000NRG24280620230043709 28/06/2023 RAJU WAMANRAO URADE 1826002WL005628 RAJU WAMANRAO URADE 00048 BKID0009701 1596 1596 Processed 05/07/2023 A185230120056 RAJU WAMANRAO URADE BANK OF INDIA(508505)
29 SELOO MH-26-002-047-002/1112174
(Ramna) 		1826002000NRG24280620230043711 28/06/2023 GANESH WASUDEO SAWARKAR 1826002WL005628 GANESH WASUDEO SAWARKAR 00048 BKID0009701 1596 1596 Processed 05/07/2023 A185230120070 GANESH WASUDEO SAWARKAR BANK OF INDIA(508505)
30 SELOO MH-26-002-047-002/809013
(Ramna) 		1826002000NRG24270620230042914 28/06/2023 SURESH BARKUJI MAJARIWAR 1826002WL005558 SURESH BARKUJI MAJARIWAR 00048 BKID0009701 1911 1911 Processed 05/07/2023 A185230120061 SURESH BARKU MAJRIWAR BANK OF INDIA(508505)
31 SELOO MH-26-002-048-001/1112000350
(Dhanoli(Me)) 		1826002000NRG24270620230042890 28/06/2023 NEETA SHUBASH MARBATE 1826002WL005553 NEETA SHUBASH MARBATE 00048 BKID0009701 1092 1092 Processed 05/07/2023 A185230120088 MRS NITATAI SUBHASHRAO MARBATE STATE BANK OF INDIA(508548)
32 SELOO MH-26-002-048-001/111200177
(Dhanoli(Me)) 		1826002000NRG24270620230042893 28/06/2023 KAMAL SHARAD ATRAM 1826002WL005554 KAMAL SHARAD ATRAM 00048 BKID0009701 1092 1092 Processed 05/07/2023 A185230120116 KAMLABAI SHARADRAO ATRAM BANK OF INDIA(508505)
33 SELOO MH-26-002-048-001/111200190
(Dhanoli(Me)) 		1826002000NRG24270620230042894 28/06/2023 Hardini ravindra lunge 1826002WL005554 Hardini ravindra lunge 00048 BKID0009701 1365 1365 Processed 05/07/2023 A185230120098 HARDINI RAVINDRAJI LUNGE BANK OF INDIA(508505)
34 SELOO MH-26-002-048-001/111200240
(Dhanoli(Me)) 		1826002000NRG24270620230042895 28/06/2023 MANISHA MANOHAR TIPRAMWAR 1826002WL005554 MANISHA MANOHAR TIPRAMWAR 00048 BKID0009701 1365 1365 Processed 05/07/2023 A185230120097 MANISHA MANOJ TIPRAMWAR BANK OF INDIA(508505)
35 SELOO MH-26-002-048-001/708012
(Dhanoli(Me)) 		1826002000NRG24270620230042875 28/06/2023 NIKHIL ASHOK SHEKHDARWAR 1826002WL005548 NIKHIL ASHOK SHEKHDARWAR 00048 BKID0009701 1638 1638 Processed 05/07/2023 A185230120064 NIKHIL ASHOK SHANKHADARWAR BANK OF INDIA(508505)
36 SELOO MH-26-002-048-001/8090127
(Dhanoli(Me)) 		1826002000NRG24270620230042897 28/06/2023 SUVARNATAI PRAKASHRAO RAMTEKE 1826002WL005554 SUVARNATAI PRAKASHRAO RAMTEKE 00048 BKID0009701 1365 1365 Processed 05/07/2023 A185230120111 MRS SUWARNA PRAKASHRAO RAMTEKE STATE BANK OF INDIA(508548)
37 SELOO MH-26-002-048-001/809057
(Dhanoli(Me)) 		1826002000NRG24270620230042876 28/06/2023 ASHOK PITRAJI KHANDAGALE 1826002WL005548 ASHOK PITRAJI KHANDAGALE 00048 BKID0009701 1365 1365 Processed 05/07/2023 A185230120053 ASHOK PIRAJI KHANDAGALE BANK OF INDIA(508505)
38 SELOO MH-26-002-048-001/809074
(Dhanoli(Me)) 		1826002000NRG24270620230042877 28/06/2023 AVINASH RAMDAS CHAHANDE 1826002WL005548 AVINASH RAMDAS CHAHANDE 00048 BKID0009701 1638 1638 Processed 05/07/2023 A185230120058 AVINASH RAMDAS CHAHANDE BANK OF INDIA(508505)
39 SELOO MH-26-002-048-001/809086
(Dhanoli(Me)) 		1826002000NRG24270620230042891 28/06/2023 MADHUKAR KODAPE 1826002WL005553 MADHUKAR KODAPE 00048 BKID0009701 1638 1638 Processed 05/07/2023 A185230120105 MADHUKAR NATHUJI KODAPE BANK OF INDIA(508505)
40 SELOO MH-26-002-052-001/1112000132
(Mahabala) 		1826002000NRG24280620230043657 28/06/2023 MAYA NATTHU TADAS 1826002WL005621 MAYA NATTHU TADAS 00048 BKID0009701 1638 1638 Processed 05/07/2023 A185230120091 MRS MAYABAI NATTHUJI TADAS STATE BANK OF INDIA(508548)
41 SELOO MH-26-002-052-001/1112000301
(Mahabala) 		1826002000NRG24280620230043665 28/06/2023 Pudlik Sadashiv Gujarkar 1826002WL005622 Pudlik Sadashiv Gujarkar 00048 BKID0009701 1668 1668 Processed 05/07/2023 A185230120063 PUNDALIK SADASHIV GUJARKAR BANK OF INDIA(508505)
42 SELOO MH-26-002-053-001/708001
(Kotamba) 		1826002000NRG24270620230042899 28/06/2023 venubai baliram masram 1826002WL005555 venubai baliram masram 00048 BKID0009701 1092 1092 Processed 05/07/2023 A185230120066 VENUBAI BALIRAMJI MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 SELOO MH-26-002-053-001/80900182
(Kotamba) 		1826002000NRG24270620230042901 28/06/2023 Rajendra narahari kotambkar 1826002WL005555 Rajendra narahari kotambkar 00048 BKID0009701 1638 1638 Processed 05/07/2023 A185230120082 RAJENDRA NAROLI KOTAMBKAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 SELOO MH-26-002-056-001/1112000281
(Rehaki) 		1826002000NRG24280620230043801 28/06/2023 Suresh Ajabrao Lakhe 1826002WL005644 Suresh Ajabrao Lakhe 00048 BKID0009701 1112 1112 Processed 05/07/2023 A185230120054 SURESH AJABRAO LAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
45 SELOO MH-26-002-056-001/1112000304
(Rehaki) 		1826002000NRG24280620230043733 28/06/2023 SANJAY MAHADEO WASNIK 1826002WL005632 SANJAY MAHADEO WASNIK 00048 BKID0009701 3276 3276 Processed 05/07/2023 A185230120106 SANJAY NAHADEO WASNIK BANK OF INDIA(508505)
46 SELOO MH-26-002-056-001/1112000354
(Rehaki) 		1826002000NRG24280620230043888 28/06/2023 VIJAY DEORAO ZADE 1826002WL005659 VIJAY DEORAO ZADE 00048 BKID0009701 804 804 Processed 05/07/2023 A185230120087 VIJAY DEORAO ZADE BANK OF INDIA(508505)
47 SELOO MH-26-002-056-001/1112000358
(Rehaki) 		1826002000NRG24280620230043891 28/06/2023 Ganesh Vinod Zade 1826002WL005659 Ganesh Vinod Zade 00048 BKID0009701 804 804 Processed 05/07/2023 A185230120067 GANESH VINODRAO ZADE HDFC BANK LTD(607152)
48 SELOO MH-26-002-056-001/1112000358
(Rehaki) 		1826002000NRG24280620230043890 28/06/2023 Premila Vinod Zade 1826002WL005659 Premila Vinod Zade 00048 BKID0009701 804 804 Processed 05/07/2023 A185230120055 PREMILA VINOD ZADE BANK OF INDIA(508505)
49 SELOO MH-26-002-056-001/1112000358
(Rehaki) 		1826002000NRG24280620230043889 28/06/2023 VINOD DEORAO ZADE 1826002WL005659 VINOD DEORAO ZADE 00048 BKID0009701 804 804 Processed 05/07/2023 A185230120059 VINOD DEORAO ZADE INDIA POST PAYMENTS BANK LIMITED(508528)
50 SELOO MH-26-002-056-001/1112000461
(Rehaki) 		1826002000NRG24280620230043892 28/06/2023 MOTIRAM DEVRAO ZADE 1826002WL005659 MOTIRAM DEVRAO ZADE 00048 BKID0009701 804 804 Processed 05/07/2023 A185230120052 MOTIRAM DEORAO ZADE BANK OF INDIA(508505)
51 SELOO MH-26-002-056-001/708032
(Rehaki) 		1826002000NRG24280620230043735 28/06/2023 KAVITA SHEKHAR WASNIK 1826002WL005632 KAVITA SHEKHAR WASNIK 00048 BKID0009701 3276 3276 Processed 05/07/2023 A185230120115 KAVITA SHEKHAR VASANIK BANK OF INDIA(508505)
52 SELOO MH-26-002-056-001/708032
(Rehaki) 		1826002000NRG24280620230043734 28/06/2023 SHEKHAR MAHADEV WASMIK 1826002WL005632 SHEKHAR MAHADEV WASMIK 00048 BKID0009701 3276 3276 Processed 05/07/2023 A185230120114 SHEKHAR MAHADEV WASNIK BANK OF INDIA(508505)
53 SELOO MH-26-002-062-001/1112080
(Jayapur) 		1826002000NRG24280620230043235 28/06/2023 RAMDAS 1826002WL005591 RAMDAS 00048 BKID0009701 1911 1911 Processed 05/07/2023 A185230120083 RAMDAS GANPAT TODASE BANK OF INDIA(508505)
54 SELOO MH-26-002-062-001/141500151
(Jayapur) 		1826002000NRG24280620230043236 28/06/2023 DINESH MAHADEV BAWANE 1826002WL005591 DINESH MAHADEV BAWANE 00048 BKID0009701 1911 1911 Processed 05/07/2023 A185230120060 DINESH MAHADEORAO BAWANE (SPIS) BANK OF INDIA(508505)
55 SELOO MH-26-002-062-001/141500163
(Jayapur) 		1826002000NRG24280620230043237 28/06/2023 LAXMANRAO BALBAJI KATLAM 1826002WL005591 LAXMANRAO BALBAJI KATLAM 00048 BKID0009701 1092 1092 Processed 05/07/2023 A185230120057 LAXMAN BALBAJI KATLAM BANK OF INDIA(508505)
56 SELOO MH-26-002-062-001/141500166
(Jayapur) 		1826002000NRG24280620230043238 28/06/2023 Mangesh Dnyaneshwar Raut 1826002WL005591 Mangesh Dnyaneshwar Raut 00048 BKID0009701 1911 1911 Processed 05/07/2023 A185230120104 Mr. MANGESH DNYNESHWAR RAUT CENTRAL BANK OF INDIA(607115)
57 SELOO MH-26-002-062-001/141500275
(Jayapur) 		1826002000NRG24280620230043239 28/06/2023 NAMDEV MAHADEV BAVANE 1826002WL005591 NAMDEV MAHADEV BAVANE 00048 BKID0009701 1911 1911 Processed 05/07/2023 A185230120080 NAMDEO MAHADEO BAWANE BANK OF INDIA(508505)
SubTotal 101363 101363
58 SELOO MH-26-002-002-001/2008090293
(Hingani) 		1826002000NRG24280620230043882 28/06/2023 KAILAS JANBAJI KIRADE 1826002WL005657 KAILAS JANBAJI KIRADE 00048 BKID0009707 1638 1638 Processed 05/07/2023 A185230120117 KAILAS JANBA KIRDE BANK OF INDIA(508505)
59 SELOO MH-26-002-022-001/101100016
(Nawargaon) 		1826002000NRG24280620230043875 28/06/2023 MANGESH NAGORAO SALAM 1826002WL005655 MANGESH NAGORAO SALAM 00048 BKID0009707 1911 1911 Processed 05/07/2023 A185230120118 MANGESH NAGORAO SALAM BANK OF INDIA(508505)
SubTotal 3549 3549
60 SELOO MH-26-002-009-001/1102014335
(Kelzar) 		1826002000NRG24280620230043871 28/06/2023 VAISHALI VINOD AADE 1826002WL005654 VAISHALI VINOD AADE 00051 MAHB0000759 2184 2184 Processed 05/07/2023 A185230120048 Mrs. VAISHALI VINOD ADE BANK OF MAHARASHTRA(607387)
61 SELOO MH-26-002-009-001/1102014412
(Kelzar) 		1826002000NRG24280620230043872 28/06/2023 SHUBHAM RAJUBHAU DHURVE 1826002WL005654 SHUBHAM RAJUBHAU DHURVE 00051 MAHB0000759 2184 2184 Processed 05/07/2023 A185230120043 Master SHUBHAM RAJABHAU DHURVE BANK OF MAHARASHTRA(607387)
62 SELOO MH-26-002-009-001/1102014413
(Kelzar) 		1826002000NRG24280620230043862 28/06/2023 SUBHASH RAMKRUSHNAJI KAMBALE 1826002WL005652 SUBHASH RAMKRUSHNAJI KAMBALE 00051 MAHB0000759 1638 1638 Processed 05/07/2023 A185230119964 SUBHASH RAMKRISHNA KAMBLE CANARA BANK(508532)
63 SELOO MH-26-002-009-001/1102014415
(Kelzar) 		1826002000NRG24280620230043866 28/06/2023 PRATIBHA PANDURANG RAMATEKE 1826002WL005653 PRATIBHA PANDURANG RAMATEKE 00051 MAHB0000759 2184 2184 Processed 05/07/2023 A185230120041 Mrs. PRATIBHA PANDURANG RAMATEKE BANK OF MAHARASHTRA(607387)
64 SELOO MH-26-002-009-001/1102014427
(Kelzar) 		1826002000NRG24280620230043868 28/06/2023 Juliya Shalikrao Raut 1826002WL005653 Juliya Shalikrao Raut 00051 MAHB0000759 2184 2184 Processed 05/07/2023 A185230120042 Miss. JULIYA SHALIKRAO RAUT BANK OF MAHARASHTRA(607387)
65 SELOO MH-26-002-009-001/1102014427
(Kelzar) 		1826002000NRG24280620230043867 28/06/2023 Roshanatai Shalikrao Raut 1826002WL005653 Roshanatai Shalikrao Raut 00051 MAHB0000759 2184 2184 Processed 05/07/2023 A185230120044 Mrs. ROSHANATAI SHALIKRAO RAUT BANK OF MAHARASHTRA(607387)
66 SELOO MH-26-002-009-001/1102014431
(Kelzar) 		1826002000NRG24280620230043863 28/06/2023 VAISHALI JAGADISH LOHAKARE 1826002WL005652 VAISHALI JAGADISH LOHAKARE 00051 MAHB0000759 1638 1638 Processed 05/07/2023 A185230120047 Mrs. VAISHALI JAGADISHARAO LOHAKARE BANK OF MAHARASHTRA(607387)
67 SELOO MH-26-002-009-001/1102014435
(Kelzar) 		1826002000NRG24280620230043873 28/06/2023 NITESH CHANDRABHAN VARKHADE 1826002WL005654 NITESH CHANDRABHAN VARKHADE 00051 MAHB0000759 2184 2184 Processed 05/07/2023 A185230119977 NITESH CHANDRABHAN WARKHADE BANK OF INDIA(508505)
68 SELOO MH-26-002-009-001/11120002
(Kelzar) 		1826002000NRG24280620230043859 28/06/2023 MALTI PURUSHOTTAM RAMTEKE 1826002WL005651 MALTI PURUSHOTTAM RAMTEKE 00051 MAHB0000759 3003 3003 Processed 05/07/2023 A185230120079 Mrs. MALTI PURUSHOTTAM RAMTEKE BANK OF MAHARASHTRA(607387)
69 SELOO MH-26-002-009-001/708023
(Kelzar) 		1826002000NRG24280620230043864 28/06/2023 RAJU NATHTHU POTFODE 1826002WL005652 RAJU NATHTHU POTFODE 00051 MAHB0000759 1638 1638 Processed 05/07/2023 A185230119978 Mr. RAJU NATTHUJI POTFODE BANK OF MAHARASHTRA(607387)
70 SELOO MH-26-002-009-001/708023
(Kelzar) 		1826002000NRG24280620230043865 28/06/2023 SUNITA RAJU POTFODE 1826002WL005652 SUNITA RAJU POTFODE 00051 MAHB0000759 1638 1638 Processed 05/07/2023 A185230119979 Mr. SUNITA RAJU POTFODE BANK OF MAHARASHTRA(607387)
71 SELOO MH-26-002-009-001/708084
(Kelzar) 		1826002000NRG24280620230043869 28/06/2023 Achal Shashiranjan Fulmali 1826002WL005653 Achal Shashiranjan Fulmali 00051 MAHB0000759 2184 2184 Processed 05/07/2023 A185230120045 ACHAL SHASHIRANJAN FULMALI INDIA POST PAYMENTS BANK LIMITED(508528)
72 SELOO MH-26-002-009-001/708106
(Kelzar) 		1826002000NRG24280620230043860 28/06/2023 KALE CHARANDAS NARAYANRAO 1826002WL005651 KALE CHARANDAS NARAYANRAO 00051 MAHB0000759 3276 3276 Processed 05/07/2023 A185230119963 Mr. CHARANDASJI NARAYAN KALE BANK OF MAHARASHTRA(607387)
73 SELOO MH-26-002-009-001/708106
(Kelzar) 		1826002000NRG24280620230043861 28/06/2023 SURAJ CHARANDAS KALE 1826002WL005651 SURAJ CHARANDAS KALE 00051 MAHB0000759 3276 3276 Processed 05/07/2023 A185230120050 Mr. SURAJ CHARANDAS KALE BANK OF MAHARASHTRA(607387)
74 SELOO MH-26-002-022-001/101100006
(Nawargaon) 		1826002000NRG24280620230043874 28/06/2023 NAGORAO SHAMRAO KOVE 1826002WL005655 NAGORAO SHAMRAO KOVE 00051 MAHB0000759 1911 1911 Processed 05/07/2023 A185230120046 Mr. NAGORAO SHAMRAO KOVE BANK OF MAHARASHTRA(607387)
75 SELOO MH-26-002-022-001/708017
(Nawargaon) 		1826002000NRG24280620230043878 28/06/2023 CHETAN MORESHAR MADAVI 1826002WL005655 CHETAN MORESHAR MADAVI 00051 MAHB0000759 1911 1911 Processed 05/07/2023 A185230120049 CHETAN MORESHWAR MADAVI BANK OF INDIA(508505)
76 SELOO MH-26-002-052-002/1112000182
(Mahabala) 		1826002000NRG24280620230043669 28/06/2023 HEMANT VITHOBAJI KUMBHARE 1826002WL005622 HEMANT VITHOBAJI KUMBHARE 00051 MAHB0000759 1668 1668 Processed 05/07/2023 A185230119965 Mr. HEMANT VITHOBAJI KUMARE BANK OF MAHARASHTRA(607387)
SubTotal 36885 36885
77 SELOO MH-26-002-021-001/708034
(Sondi) 		1826002000NRG24270620230042888 28/06/2023 MANOHAR NAMDEV KANNALI 1826002WL005552 MANOHAR NAMDEV KANNALI 00078 CNRB0003783 3003 3003 Processed 05/07/2023 A185230120028 MNOHAR NAMDEV KANGALI CANARA BANK(508532)
78 SELOO MH-26-002-022-001/101100022
(Nawargaon) 		1826002000NRG24280620230043876 28/06/2023 SHUBHAM RAMDAS WADHAVE 1826002WL005655 SHUBHAM RAMDAS WADHAVE 00078 CNRB0003783 1911 1911 Processed 05/07/2023 A185230120027 SHUBHAM RAMDAS WADHAWE CANARA BANK(508532)
79 SELOO MH-26-002-024-001/1112200342
(Khapari (Shi)) 		1826002000NRG24280620230043221 28/06/2023 Naresh Manoharrao Dewalikar 1826002WL005588 Naresh Manoharrao Dewalikar 00078 CNRB0003783 1911 1911 Processed 05/07/2023 A185230119961 NARESH MANOHARRAO DEWALIKAR CANARA BANK(508532)
SubTotal 6825 6825
80 SELOO MH-26-002-038-001/395
(Wadagaon (Khu)) 		1826002000NRG24280620230043942 28/06/2023 Giridhar Mahadeo Barke 1826002WL005668 Giridhar Mahadeo Barke 00089 CBIN0280696 1638 1638 Processed 05/07/2023 A185230119962 GIRDHAR.M.BARKE BANK OF INDIA(508505)
SubTotal 1638 1638
81 SELOO MH-26-002-016-001/10110035
(Wahitpur) 		1826002000NRG24270620230042921 28/06/2023 USHA RAMESH KHELKAR 1826002WL005561 USHA RAMESH KHELKAR 00089 CBIN0282165 1911 1911 Processed 05/07/2023 A185230119970 Ms. USHA RAMESH KHELKAR CENTRAL BANK OF INDIA(607115)
82 SELOO MH-26-002-016-001/10110052
(Wahitpur) 		1826002000NRG24270620230042903 28/06/2023 ASHWINI RUPESH URADE 1826002WL005556 ASHWINI RUPESH URADE 00089 CBIN0282165 1911 1911 Processed 05/07/2023 A185230120024 ASHWINI NAHADEO MAHURE BANK OF INDIA(508505)
83 SELOO MH-26-002-016-001/10110061
(Wahitpur) 		1826002000NRG24270620230042922 28/06/2023 MEERA ANANDRAO KHIRSAGAR 1826002WL005561 MEERA ANANDRAO KHIRSAGAR 00089 CBIN0282165 1911 1911 Processed 05/07/2023 A185230120075 Mrs. MIRA ANANDRAO KSHIRSAGAR CENTRAL BANK OF INDIA(607115)
84 SELOO MH-26-002-016-001/101110012
(Wahitpur) 		1826002000NRG24270620230042904 28/06/2023 Mangala Gajanan Daigavhane 1826002WL005556 Mangala Gajanan Daigavhane 00089 CBIN0282165 1911 1911 Processed 05/07/2023 A185230119988 Mrs. MANGALA GAJANANRAO DAIGAVHANE CENTRAL BANK OF INDIA(607115)
85 SELOO MH-26-002-016-001/101110016
(Wahitpur) 		1826002000NRG24270620230042905 28/06/2023 VANITA RAJU MANKAR 1826002WL005556 VANITA RAJU MANKAR 00089 CBIN0282165 1911 1911 Processed 05/07/2023 A185230119983 VANITA RAJU MANKAR HDFC BANK LTD(607152)
86 SELOO MH-26-002-016-001/101110022
(Wahitpur) 		1826002000NRG24270620230042918 28/06/2023 NAMRATA MANGESH DAYGAVHANE 1826002WL005560 NAMRATA MANGESH DAYGAVHANE 00089 CBIN0282165 1911 1911 Processed 05/07/2023 A185230120011 NAMRATA MANGESH DAIGAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
87 SELOO MH-26-002-016-001/101110042
(Wahitpur) 		1826002000NRG24270620230042906 28/06/2023 LUKESH DHYNESHAR LOTE 1826002WL005556 LUKESH DHYNESHAR LOTE 00089 CBIN0282165 1911 1911 Processed 05/07/2023 A185230119969 Mr. LUKESH GYANESHWAR LOTE CENTRAL BANK OF INDIA(607115)
88 SELOO MH-26-002-016-001/101110042
(Wahitpur) 		1826002000NRG24270620230042909 28/06/2023 SEEMA LUKESH LOTE 1826002WL005557 SEEMA LUKESH LOTE 00089 CBIN0282165 1911 1911 Processed 05/07/2023 A185230119986 SEEMA LUKESH LOTE HDFC BANK LTD(607152)
89 SELOO MH-26-002-016-001/101110047
(Wahitpur) 		1826002000NRG24270620230042907 28/06/2023 GITA BALWANT KUDMATE 1826002WL005556 GITA BALWANT KUDMATE 00089 CBIN0282165 1911 1911 Processed 05/07/2023 A185230120033 Mrs. GITA BALAVANT KUDAMATE CENTRAL BANK OF INDIA(607115)
90 SELOO MH-26-002-016-001/101110050
(Wahitpur) 		1826002000NRG24270620230042910 28/06/2023 SHARDA KAVADU KUDMATE 1826002WL005557 SHARDA KAVADU KUDMATE 00089 CBIN0282165 1911 1911 Processed 05/07/2023 A185230119987 Mrs. SHARDA KAVADU KUDMATE CENTRAL BANK OF INDIA(607115)
91 SELOO MH-26-002-016-001/101110051
(Wahitpur) 		1826002000NRG24270620230042915 28/06/2023 JAYSHRI UMESH TADAM 1826002WL005559 JAYSHRI UMESH TADAM 00089 CBIN0282165 1911 1911 Processed 05/07/2023 A185230119984 JAYASHRI UMESHRAO TADAM HDFC BANK LTD(607152)
92 SELOO MH-26-002-016-001/101110086
(Wahitpur) 		1826002000NRG24270620230042923 28/06/2023 KIRAN LOKRAM SHENDE 1826002WL005561 KIRAN LOKRAM SHENDE 00089 CBIN0282165 1911 1911 Processed 05/07/2023 A185230120030 KIRAN BAI NARMADA JHABUA GRAMIN BANK(508515)
93 SELOO MH-26-002-016-001/101110090
(Wahitpur) 		1826002000NRG24270620230042919 28/06/2023 RITIK AVINASH BHAT 1826002WL005560 RITIK AVINASH BHAT 00089 CBIN0282165 1911 1911 Processed 05/07/2023 A185230120029 RITIK AVINASH BHAT BANK OF INDIA(508505)
94 SELOO MH-26-002-016-001/101110109
(Wahitpur) 		1826002000NRG24270620230042916 28/06/2023 MIRA DINESH WAHURWAGH 1826002WL005559 MIRA DINESH WAHURWAGH 00089 CBIN0282165 1911 1911 Processed 05/07/2023 A185230120037 MIRA DINESH WAHURWAGH HDFC BANK LTD(607152)
95 SELOO MH-26-002-016-001/103
(Wahitpur) 		1826002000NRG24270620230042911 28/06/2023 GAUTAM LAHANUJI LOTE 1826002WL005557 GAUTAM LAHANUJI LOTE 00089 CBIN0282165 1911 1911 Processed 05/07/2023 A185230120078 Mr. GAUTAM LAHANUJI LOTE CENTRAL BANK OF INDIA(607115)
96 SELOO MH-26-002-016-001/708006
(Wahitpur) 		1826002000NRG24270620230042925 28/06/2023 SHOBHA GULAB BEKHEDE 1826002WL005561 SHOBHA GULAB BEKHEDE 00089 CBIN0282165 1911 1911 Processed 05/07/2023 A185230119966 SHOBHA GULAB BELKHEDE RATNAKAR BANK(607393)
97 SELOO MH-26-002-016-001/708011
(Wahitpur) 		1826002000NRG24270620230042917 28/06/2023 SAHIL ABHIMAN MASRAM 1826002WL005559 SAHIL ABHIMAN MASRAM 00089 CBIN0282165 1911 1911 Processed 05/07/2023 A185230120039 Mr. SAHIL ABHIMAN MASRAM CENTRAL BANK OF INDIA(607115)
98 SELOO MH-26-002-016-001/708013
(Wahitpur) 		1826002000NRG24270620230042926 28/06/2023 MANGALA DIWAKAR MAHAKALKAR 1826002WL005561 MANGALA DIWAKAR MAHAKALKAR 00089 CBIN0282165 1911 1911 Processed 05/07/2023 A185230119968 MANGALA DIWAKAR MAHAKALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 SELOO MH-26-002-016-001/708019
(Wahitpur) 		1826002000NRG24270620230042912 28/06/2023 AMOL SANJAY BHELAYE 1826002WL005558 AMOL SANJAY BHELAYE 00089 CBIN0282165 1911 1911 Processed 05/07/2023 A185230119967 AMOL SANJAY BHELAYE BANK OF INDIA(508505)
100 SELOO MH-26-002-016-001/708019
(Wahitpur) 		1826002000NRG24270620230042920 28/06/2023 Premila Sanjay Bhelaye 1826002WL005560 Premila Sanjay Bhelaye 00089 CBIN0282165 1911 1911 Processed 05/07/2023 A185230120001 Mrs. PRAMILA SANJAYRAO BHELAY CENTRAL BANK OF INDIA(607115)
101 SELOO MH-26-002-047-001/809025
(Ramna) 		1826002000NRG24280620230043705 28/06/2023 Vanita Sanjayrao Kale 1826002WL005628 Vanita Sanjayrao Kale 00089 CBIN0282165 1596 1596 Processed 05/07/2023 A185230120034 Mrs. VANITA SANJAY KALE CENTRAL BANK OF INDIA(607115)
102 SELOO MH-26-002-047-001/809149
(Ramna) 		1826002000NRG24280620230043706 28/06/2023 MANGESH SHYAMRAO LENDE 1826002WL005628 MANGESH SHYAMRAO LENDE 00089 CBIN0282165 1596 1596 Processed 05/07/2023 A185230119989 Mr. MANGESH SHYAMRAO LENDE CENTRAL BANK OF INDIA(607115)
103 SELOO MH-26-002-047-002/1011200128
(Ramna) 		1826002000NRG24270620230042913 28/06/2023 Pushpa Nareshrao Manjarikar 1826002WL005558 Pushpa Nareshrao Manjarikar 00089 CBIN0282165 1911 1911 Processed 05/07/2023 A185230120023 PUSHPA NARESH MAJRIWAR/NARSH BARKU MAJR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 43323 43323
104 SELOO MH-26-002-018-001/1112000188
(Zadshi) 		1826002000NRG24280620230043925 28/06/2023 INNDUBAI MAROTI THAKARE 1826002WL005667 INNDUBAI MAROTI THAKARE 00089 CBIN0282300 1068 1068 Processed 05/07/2023 A185230119997 Mrs. INDUBAI MAROTRAO THAKARE CENTRAL BANK OF INDIA(607115)
105 SELOO MH-26-002-018-001/1112000300
(Zadshi) 		1826002000NRG24280620230043926 28/06/2023 KISHOR NARAYAN LIDBE 1826002WL005667 KISHOR NARAYAN LIDBE 00089 CBIN0282300 1068 1068 Processed 05/07/2023 A185230119974 Mr. KISHOR ALIES VINOD NARAYANRAO LIDBE CENTRAL BANK OF INDIA(607115)
106 SELOO MH-26-002-018-001/1112000310
(Zadshi) 		1826002000NRG24280620230043927 28/06/2023 SHANKAR GOVINDA THAKARE 1826002WL005667 SHANKAR GOVINDA THAKARE 00089 CBIN0282300 1068 1068 Processed 05/07/2023 A185230119982 Mr. SHANKAR GOVINDA THAKRE CENTRAL BANK OF INDIA(607115)
107 SELOO MH-26-002-018-001/1112000320
(Zadshi) 		1826002000NRG24280620230043928 28/06/2023 VINOD RAMUJI THAKARE 1826002WL005667 VINOD RAMUJI THAKARE 00089 CBIN0282300 1068 1068 Processed 05/07/2023 A185230119980 Mr. VINOD RAMUJI THAKARE CENTRAL BANK OF INDIA(607115)
108 SELOO MH-26-002-018-001/1112000347
(Zadshi) 		1826002000NRG24280620230043929 28/06/2023 Sureshrao Ganpatrao Devtale 1826002WL005667 Sureshrao Ganpatrao Devtale 00089 CBIN0282300 1068 1068 Processed 05/07/2023 A185230119975 Mr. SURESH GANPATRAO DEVTALE CENTRAL BANK OF INDIA(607115)
109 SELOO MH-26-002-018-001/708004
(Zadshi) 		1826002000NRG24280620230043931 28/06/2023 SHRAVAN THAKRE 1826002WL005667 SHRAVAN THAKRE 00089 CBIN0282300 1068 1068 Processed 05/07/2023 A185230119973 Mr. SHRAWAN BALAJI THAKARE CENTRAL BANK OF INDIA(607115)
110 SELOO MH-26-002-018-001/708034
(Zadshi) 		1826002000NRG24280620230043932 28/06/2023 Rajendr Vittal Thakare 1826002WL005667 Rajendr Vittal Thakare 00089 CBIN0282300 1068 1068 Processed 05/07/2023 A185230120073 Mr. RAJENDRA VITHALRAO THAKARE CENTRAL BANK OF INDIA(607115)
111 SELOO MH-26-002-029-001/1101200163
(Borkhedi(Ka)) 		1826002000NRG24280620230044274 28/06/2023 ANTKALA ARUN CHAPADE 1826002WL005697 ANTKALA ARUN CHAPADE 00089 CBIN0282300 1632 1632 Processed 05/07/2023 A185230120010 Mrs. ANTKALA ARUN CHAPADE CENTRAL BANK OF INDIA(607115)
112 SELOO MH-26-002-029-001/1101200163
(Borkhedi(Ka)) 		1826002000NRG24280620230044273 28/06/2023 ARUN MANIK CHAPADE 1826002WL005697 ARUN MANIK CHAPADE 00089 CBIN0282300 1632 1632 Processed 05/07/2023 A185230120076 Mr. ARUN MANIK CHAPADE CENTRAL BANK OF INDIA(607115)
113 SELOO MH-26-002-029-001/110120018
(Borkhedi(Ka)) 		1826002000NRG24280620230044275 28/06/2023 Avinash Shankar Pandaram 1826002WL005697 Avinash Shankar Pandaram 00089 CBIN0282300 1632 1632 Processed 05/07/2023 A185230119976 AVINASH SHANKERRAO PANTHRAM BANK OF INDIA(508505)
114 SELOO MH-26-002-029-001/110120018
(Borkhedi(Ka)) 		1826002000NRG24280620230044276 28/06/2023 Nilima Avinash Pandharam 1826002WL005697 Nilima Avinash Pandharam 00089 CBIN0282300 544 544 Processed 05/07/2023 A185230120021 Miss. NILIMA BANDUJI KOVE BANK OF MAHARASHTRA(607387)
115 SELOO MH-26-002-034-001/2600204091
(Giroli) 		1826002000NRG24280620230043897 28/06/2023 SAVITA UMESH LATARE 1826002WL005661 SAVITA UMESH LATARE 00089 CBIN0282300 1638 1638 Processed 05/07/2023 A185230119981 Mrs. SAVITA UMESH LATARE CENTRAL BANK OF INDIA(607115)
116 SELOO MH-26-002-038-001/1112200334
(Wadagaon (Khu)) 		1826002000NRG24280620230043938 28/06/2023 NIKHIL BHUJANG NARTAM 1826002WL005668 NIKHIL BHUJANG NARTAM 00089 CBIN0282300 1638 1638 Processed 05/07/2023 A185230120035 Mr. NIKHIL BHUJANGRAO NARTAM CENTRAL BANK OF INDIA(607115)
SubTotal 16192 16192
117 SELOO MH-26-002-005-001/1415186
(kopara) 		1826002000NRG24280620230043956 28/06/2023 ANKUSH SHAMRAO MASRAM 1826002WL005673 ANKUSH SHAMRAO MASRAM 00089 CBIN0282650 3822 3822 Processed 05/07/2023 A185230119985 Mr. ANKUSH SHAMRAO MASRAM CENTRAL BANK OF INDIA(607115)
118 SELOO MH-26-002-005-001/1415252
(kopara) 		1826002000NRG24280620230043957 28/06/2023 GANGADHAR MAROTI SIDAM 1826002WL005673 GANGADHAR MAROTI SIDAM 00089 CBIN0282650 3822 3822 Processed 05/07/2023 A185230119996 Mr. GANGADHAR MAROTI SIDAM CENTRAL BANK OF INDIA(607115)
119 SELOO MH-26-002-005-001/1415252
(kopara) 		1826002000NRG24280620230043958 28/06/2023 SUMAN GANGADHAR SIDAM 1826002WL005673 SUMAN GANGADHAR SIDAM 00089 CBIN0282650 3822 3822 Processed 05/07/2023 A185230119992 Mrs. SUMAN GANGADHAR SIDAM CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
120 SELOO MH-26-002-036-001/101100006
(Babhulgaon) 		1826002000NRG24280620230043949 28/06/2023 VISHNU GANPAT SAKHARKAR 1826002WL005671 VISHNU GANPAT SAKHARKAR 00176 IDIB000Y505 3276 3276 Processed 06/07/2023 A185230120038 Mr. VISHNUJI GANPAT SAKHARKAR INDIAN BANK(607105)
121 SELOO MH-26-002-036-001/1314072
(Babhulgaon) 		1826002000NRG24280620230043950 28/06/2023 BABARAO SHAMRAO SUTE 1826002WL005671 BABARAO SHAMRAO SUTE 00176 IDIB000Y505 3276 3276 Processed 06/07/2023 A185230119971 Mr. Babarao Shamrao Sute INDIAN BANK(607105)
122 SELOO MH-26-002-036-001/809037
(Babhulgaon) 		1826002000NRG24280620230043946 28/06/2023 BABA RAMAJI KAMBLE 1826002WL005670 BABA RAMAJI KAMBLE 00176 IDIB000Y505 3003 3003 Processed 06/07/2023 A185230120077 Mr. BABARAO RAMAJI KAMBALE INDIAN BANK(607105)
123 SELOO MH-26-002-036-001/809037
(Babhulgaon) 		1826002000NRG24280620230043947 28/06/2023 MAYA BABARAO KAMBLE 1826002WL005670 MAYA BABARAO KAMBLE 00176 IDIB000Y505 3003 3003 Processed 06/07/2023 A185230119972 Ms. MAYABAI BABARAO KAMBALE INDIAN BANK(607105)
124 SELOO MH-26-002-036-001/809037
(Babhulgaon) 		1826002000NRG24280620230043948 28/06/2023 YOGESH BABARAO KAMBALE 1826002WL005670 YOGESH BABARAO KAMBALE 00176 IDIB000Y505 3003 3003 Processed 06/07/2023 A185230120071 Mr. Yogesh Babarao Kamble INDIAN BANK(607105)
125 SELOO MH-26-002-052-001/1112000283
(Mahabala) 		1826002000NRG24280620230043659 28/06/2023 SHALINI VIJAY SUTE 1826002WL005621 SHALINI VIJAY SUTE 00176 IDIB000Y505 1638 1638 Processed 06/07/2023 A185230120040 Ms. SHALINI VIJAYRAO SUTE INDIAN BANK(607105)
SubTotal 17199 17199
126 SELOO MH-26-002-024-001/1112200317
(Khapari (Shi)) 		1826002000NRG24280620230043649 28/06/2023 Varsha Milind Kambale 1826002WL005618 Varsha Milind Kambale 00415 SBIN0000459 1911 1911 Processed 05/07/2023 A185230120032 VARSHA MILIND KAMBALE INDUSIND BANK(607189)
SubTotal 1911 1911
127 SELOO MH-26-002-024-002/1112200231
(Khapari (Shi)) 		1826002000NRG24280620230043691 28/06/2023 PRAVIN ARJUNJI MADAVI 1826002WL005625 PRAVIN ARJUNJI MADAVI 00415 SBIN0000500 1638 1638 Processed 05/07/2023 A185230120004 PRAVIN A MADAVI UNION BANK OF INDIA(508500)
SubTotal 1638 1638
128 SELOO MH-26-002-006-001/1415409
(Ghorad) 		1826002000NRG24270620230042880 28/06/2023 Chandrashekhar Ramuji Pohane 1826002WL005549 Chandrashekhar Ramuji Pohane 00415 SBIN0011149 1911 1911 Processed 05/07/2023 A185230120074 CHANDRASHEKHAR RAMUJI POHANE BANK OF INDIA(508505)
129 SELOO MH-26-002-024-001/1112200177
(Khapari (Shi)) 		1826002000NRG24280620230043219 28/06/2023 ASHOK CHAMPATRAO BHANDEKAR 1826002WL005588 ASHOK CHAMPATRAO BHANDEKAR 00415 SBIN0011149 1911 1911 Processed 05/07/2023 A185230119994 ASHOK CHAMPATRAO BHANDEKAR CANARA BANK(508532)
130 SELOO MH-26-002-024-001/1112200187
(Khapari (Shi)) 		1826002000NRG24280620230043966 28/06/2023 RAHUL SHANKRRAO SUTE 1826002WL005676 RAHUL SHANKRRAO SUTE 00415 SBIN0011149 1911 1911 Processed 05/07/2023 A185230120008 MR RAHUL SHANKARRAO SUTE STATE BANK OF INDIA(508548)
131 SELOO MH-26-002-024-001/1112200246
(Khapari (Shi)) 		1826002000NRG24280620230043654 28/06/2023 ADESH RAJKUMAR SUTE 1826002WL005620 ADESH RAJKUMAR SUTE 00415 SBIN0011149 1911 1911 Processed 05/07/2023 A185230120018 ADESH RAJKUMAR SUTE INDIA POST PAYMENTS BANK LIMITED(508528)
132 SELOO MH-26-002-024-001/1112200317
(Khapari (Shi)) 		1826002000NRG24280620230043648 28/06/2023 Milind Maroti Kamble 1826002WL005618 Milind Maroti Kamble 00415 SBIN0011149 1911 1911 Processed 05/07/2023 A185230120019 MR MILIND MAROTI KAMBLE STATE BANK OF INDIA(508548)
133 SELOO MH-26-002-024-001/1112200349
(Khapari (Shi)) 		1826002000NRG24280620230043969 28/06/2023 SHITAL DNYANESHWAR WANKHEDE 1826002WL005676 SHITAL DNYANESHWAR WANKHEDE 00415 SBIN0011149 1911 1911 Processed 05/07/2023 A185230120000 SHITAL DNYANESHWAR WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
134 SELOO MH-26-002-024-001/1314168
(Khapari (Shi)) 		1826002000NRG24280620230043687 28/06/2023 ASHISH JANAKRAO DHONGADE 1826002WL005625 ASHISH JANAKRAO DHONGADE 00415 SBIN0011149 1638 1638 Processed 05/07/2023 A185230119993 ASHISH JANAKRAO DHONGADE HDFC BANK LTD(607152)
135 SELOO MH-26-002-024-001/1314172
(Khapari (Shi)) 		1826002000NRG24280620230043688 28/06/2023 GANESH GAJANAN RAUT 1826002WL005625 GANESH GAJANAN RAUT 00415 SBIN0011149 1638 1638 Processed 05/07/2023 A185230119998 MR GANESH GAJANAN RAUT STATE BANK OF INDIA(508548)
136 SELOO MH-26-002-024-001/1314176
(Khapari (Shi)) 		1826002000NRG24280620230043689 28/06/2023 ANIL GANPATRAO BORAJWADE 1826002WL005625 ANIL GANPATRAO BORAJWADE 00415 SBIN0011149 1638 1638 Processed 05/07/2023 A185230120003 ANIL GANPAT BORAJWADE BANK OF INDIA(508505)
137 SELOO MH-26-002-024-002/1112200224
(Khapari (Shi)) 		1826002000NRG24280620230043690 28/06/2023 PRAMOD VASANTARO KOTMBAKAR 1826002WL005625 PRAMOD VASANTARO KOTMBAKAR 00415 SBIN0011149 1638 1638 Processed 05/07/2023 A185230120007 MR PRAMOD VASANTARAO KOTAMBAKAR STATE BANK OF INDIA(508548)
138 SELOO MH-26-002-024-002/1112200333
(Khapari (Shi)) 		1826002000NRG24280620230043653 28/06/2023 MIRA RAMUJI SONVNE 1826002WL005619 MIRA RAMUJI SONVNE 00415 SBIN0011149 1911 1911 Processed 05/07/2023 A185230120015 MRS MEERA RAMUJI SONVNE STATE BANK OF INDIA(508548)
139 SELOO MH-26-002-038-001/1112200246
(Wadagaon (Khu)) 		1826002000NRG24280620230043933 28/06/2023 SAGAR LAXMANRAO DHANORKAR 1826002WL005668 SAGAR LAXMANRAO DHANORKAR 00415 SBIN0011149 1638 1638 Processed 05/07/2023 A185230120025 MR SAGAR LAXMANRAO DHANORKAR STATE BANK OF INDIA(508548)
140 SELOO MH-26-002-038-001/1112200319
(Wadagaon (Khu)) 		1826002000NRG24280620230043935 28/06/2023 Akash Muralidhar Barake 1826002WL005668 Akash Muralidhar Barake 00415 SBIN0011149 1638 1638 Processed 05/07/2023 A185230120026 AKASH MURALIDHAR BARAKE BANK OF INDIA(508505)
141 SELOO MH-26-002-038-001/1112200319
(Wadagaon (Khu)) 		1826002000NRG24280620230043934 28/06/2023 NIRMALABAI MURALIDHAR BARAKE 1826002WL005668 NIRMALABAI MURALIDHAR BARAKE 00415 SBIN0011149 1638 1638 Processed 05/07/2023 A185230120013 MRS NIRMALA MURLIDHAR BARKE STATE BANK OF INDIA(508548)
142 SELOO MH-26-002-038-001/346
(Wadagaon (Khu)) 		1826002000NRG24280620230043940 28/06/2023 RUPESH DIGAMBAR PATIL 1826002WL005668 RUPESH DIGAMBAR PATIL 00415 SBIN0011149 1638 1638 Processed 05/07/2023 A185230119999 MR RUPESH DIGAMBARJI PATIL STATE BANK OF INDIA(508548)
143 SELOO MH-26-002-038-001/364-A
(Wadagaon (Khu)) 		1826002000NRG24280620230043941 28/06/2023 SHUBHAM P. SAWARKAR 1826002WL005668 SHUBHAM P. SAWARKAR 00415 SBIN0011149 1638 1638 Processed 05/07/2023 A185230120020 MR SHUBHAM PRAKASHRAO SAWARKAR STATE BANK OF INDIA(508548)
144 SELOO MH-26-002-047-001/101120073
(Ramna) 		1826002000NRG24280620230043907 28/06/2023 ASHOK PANDURANG NAIK 1826002WL005664 ASHOK PANDURANG NAIK 00415 SBIN0011149 3822 3822 Processed 05/07/2023 A185230119991 MR ASHOK PANDURANG NAIK STATE BANK OF INDIA(508548)
145 SELOO MH-26-002-047-001/101120073
(Ramna) 		1826002000NRG24280620230043908 28/06/2023 SUBHAM ASHOK NAIK 1826002WL005664 SUBHAM ASHOK NAIK 00415 SBIN0011149 3822 3822 Processed 05/07/2023 A185230120016 SHUBHAM ASHOK NAIK BANK OF INDIA(508505)
146 SELOO MH-26-002-048-001/1112000348
(Dhanoli(Me)) 		1826002000NRG24270620230042892 28/06/2023 MEERA SURENDRA HARNKHEDE 1826002WL005554 MEERA SURENDRA HARNKHEDE 00415 SBIN0011149 1365 1365 Processed 05/07/2023 A185230120072 MIRABAI SURENDRA HARINKHEDE BANK OF INDIA(508505)
147 SELOO MH-26-002-048-001/1112000349
(Dhanoli(Me)) 		1826002000NRG24270620230042889 28/06/2023 MALA SHIVAJI KINNAKE 1826002WL005553 MALA SHIVAJI KINNAKE 00415 SBIN0011149 546 546 Processed 05/07/2023 A185230120036 MALA SHIVAJI KINNAKKE BANK OF INDIA(508505)
148 SELOO MH-26-002-048-001/708015
(Dhanoli(Me)) 		1826002000NRG24270620230042896 28/06/2023 SARALA RAJESH KURSANGE 1826002WL005554 SARALA RAJESH KURSANGE 00415 SBIN0011149 1365 1365 Processed 05/07/2023 A185230120031 MRS SARALA RAJESH KURSANGE STATE BANK OF INDIA(508548)
149 SELOO MH-26-002-052-001/1112000132
(Mahabala) 		1826002000NRG24280620230043658 28/06/2023 NATTHUJI MAROTRAO TADAS 1826002WL005621 NATTHUJI MAROTRAO TADAS 00415 SBIN0011149 1638 1638 Processed 05/07/2023 A185230120009 Mr. NATHU MAROTI TADAS BANK OF MAHARASHTRA(607387)
150 SELOO MH-26-002-052-001/1112000300
(Mahabala) 		1826002000NRG24280620230043664 28/06/2023 Vilas Ramesh Bajait 1826002WL005622 Vilas Ramesh Bajait 00415 SBIN0011149 1668 1668 Processed 05/07/2023 A185230119990 MR VILAS RAMESHRAO BAJAIT STATE BANK OF INDIA(508548)
151 SELOO MH-26-002-052-001/1112000301
(Mahabala) 		1826002000NRG24280620230043666 28/06/2023 Shubham Pudlik Gujarkar 1826002WL005622 Shubham Pudlik Gujarkar 00415 SBIN0011149 1668 1668 Processed 05/07/2023 A185230120022 MR SHUBHAM PUNDLIKRAO GUJARKAR STATE BANK OF INDIA(508548)
152 SELOO MH-26-002-052-001/1112000303
(Mahabala) 		1826002000NRG24280620230043667 28/06/2023 Yadav Atmaram Talvekar 1826002WL005622 Yadav Atmaram Talvekar 00415 SBIN0011149 1668 1668 Processed 05/07/2023 A185230120002 MR YADAV ATMARAMJI TALVEKAR STATE BANK OF INDIA(508548)
153 SELOO MH-26-002-052-001/708001
(Mahabala) 		1826002000NRG24280620230043668 28/06/2023 Suraj Sanjay Kawalkar 1826002WL005622 Suraj Sanjay Kawalkar 00415 SBIN0011149 1668 1668 Processed 05/07/2023 A185230120012 SURAJ SANJAYRAO KAWALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 SELOO MH-26-002-056-001/1112000199
(Rehaki) 		1826002000NRG24280620230043799 28/06/2023 dilip vasantrao kadukar 1826002WL005644 dilip vasantrao kadukar 00415 SBIN0011149 1112 1112 Processed 05/07/2023 A185230120005 DILIP WASANTRAO KADUKAR BANK OF INDIA(508505)
155 SELOO MH-26-002-056-001/1112000255
(Rehaki) 		1826002000NRG24280620230043800 28/06/2023 purshattam namdevrao lade 1826002WL005644 purshattam namdevrao lade 00415 SBIN0011149 1112 1112 Processed 05/07/2023 A185230119995 MR PURUSHOTTAM NAMDEO LADE STATE BANK OF INDIA(508548)
156 SELOO MH-26-002-056-001/1112000320
(Rehaki) 		1826002000NRG24280620230043887 28/06/2023 FULCHAND SADHUJI GHUMADE 1826002WL005659 FULCHAND SADHUJI GHUMADE 00415 SBIN0011149 804 804 Processed 05/07/2023 A185230120017 FULCHAND SADHUJI GHUMDE INDIA POST PAYMENTS BANK LIMITED(508528)
157 SELOO MH-26-002-056-001/1112000372
(Rehaki) 		1826002000NRG24280620230043803 28/06/2023 RAHUL DADARAOJI ZADE 1826002WL005644 RAHUL DADARAOJI ZADE 00415 SBIN0011149 1112 1112 Processed 05/07/2023 A185230120014 RAHUL DADARAOJI ZADE INDIA POST PAYMENTS BANK LIMITED(508528)
158 SELOO MH-26-002-056-001/708016
(Rehaki) 		1826002000NRG24280620230043805 28/06/2023 HIRAMAN VISHWANATH DHABRDE 1826002WL005644 HIRAMAN VISHWANATH DHABRDE 00415 SBIN0011149 1112 1112 Processed 05/07/2023 A185230120006 HIRAMAN VISHWANATH DHABARDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52601 52601
159 SELOO MH-26-002-022-001/101100046
(Nawargaon) 		1826002000NRG24280620230043877 28/06/2023 SWATI LAXMAN PATTALWAR 1826002WL005655 SWATI LAXMAN PATTALWAR 00691 IPOS0000001 1911 1911 Processed 05/07/2023 A185230119960 SWATI LAXMAN PATTALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 SELOO MH-26-002-024-001/1112200348
(Khapari (Shi)) 		1826002000NRG24280620230043222 28/06/2023 Sanjay Govindrao Anjikar 1826002WL005588 Sanjay Govindrao Anjikar 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230119958 SANJAY GOVINDRAO ANJIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 SELOO MH-26-002-024-001/1112200349
(Khapari (Shi)) 		1826002000NRG24280620230043968 28/06/2023 PRITAMA DNYANESHWAR WANKHEDE 1826002WL005676 PRITAMA DNYANESHWAR WANKHEDE 00691 IPOS0000001 1911 1911 Processed 05/07/2023 A185230119959 PRITAMA DNYANESHWAR WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
Total 301688 301688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELOO MH1826002999_280623APB_FTO_91253 Bank of India BKID0008748 INDO RAMA 1638
2 SELOO MH1826002999_280623APB_FTO_91253 Bank of India BKID0009701 SELOO 101363
3 SELOO MH1826002999_280623APB_FTO_91253 Bank of India BKID0009707 HINGANI 3549
4 SELOO MH1826002999_280623APB_FTO_91253 Bank of Maharastra MAHB0000759 KELZAR 36885
5 SELOO MH1826002999_280623APB_FTO_91253 Canara Bank CNRB0003783 HINGNI 6825
6 SELOO MH1826002999_280623APB_FTO_91253 Central Bank Of India CBIN0280696 WARDHA 1638
7 SELOO MH1826002999_280623APB_FTO_91253 Central Bank Of India CBIN0282165 PAUNAR 43323
8 SELOO MH1826002999_280623APB_FTO_91253 Central Bank Of India CBIN0282300 ZADSHI 16192
9 SELOO MH1826002999_280623APB_FTO_91253 Central Bank Of India CBIN0282650 HAMDAPUR 11466
10 SELOO MH1826002999_280623APB_FTO_91253 Indian Bank IDIB000Y505 YELAKELI 17199
11 SELOO MH1826002999_280623APB_FTO_91253 State Bank of India SBIN0000459 PUSAD 1911
12 SELOO MH1826002999_280623APB_FTO_91253 State Bank of India SBIN0000500 WARDHA 1638
13 SELOO MH1826002999_280623APB_FTO_91253 State Bank of India SBIN0011149 SELOO 52601
14 SELOO MH1826002999_280623APB_FTO_91253 India Post Payments Bank IPOS0000001 WARDHA 5460

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