Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:50:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : SELOO
Fto No. : MH1826002999_120423APB_FTO_8265
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-26-002-008-001/1011000246
(Surgaon) 		1826002000NRG24110420230000360 12/04/2023 MANOJ NARENDRA WANKHEDE 1826002WL000065 MANOJ NARENDRA WANKHEDE 00048 BKID0009701 819 819 Processed 11/05/2023 A131230277693 MANOJ NARENDRA WANKHEDE BANK OF INDIA(508505)
2 SELOO MH-26-002-008-001/1011000246
(Surgaon) 		1826002000NRG24110420230000361 12/04/2023 NARENDRA RAMRAV WANKHEDE 1826002WL000065 NARENDRA RAMRAV WANKHEDE 00048 BKID0009701 819 819 Processed 11/05/2023 A131230277603 NARENDRA RAMRAOJI WANKHEDE BANK OF INDIA(508505)
3 SELOO MH-26-002-008-001/1011000397
(Surgaon) 		1826002000NRG24120420230000626 12/04/2023 Kishor Wasantrao Patil 1826002WL000109 Kishor Wasantrao Patil 00048 BKID0009701 1380 1380 Processed 11/05/2023 A131230277602 KISHOR WASANTRAO PATIL HDFC BANK LTD(607152)
4 SELOO MH-26-002-008-001/7800086
(Surgaon) 		1826002000NRG24110420230000368 12/04/2023 ARUN GUNDARAM NEHARE 1826002WL000065 ARUN GUNDARAM NEHARE 00048 BKID0009701 1092 1092 Processed 11/05/2023 A131230277598 ARUN GUNDARAM NEHARE BANK OF INDIA(508505)
5 SELOO MH-26-002-013-001/1112000189
(Charmandal) 		1826002000NRG24120420230000724 12/04/2023 KARNU APPAJI JAGTAP 1826002WL000126 KARNU APPAJI JAGTAP 00048 BKID0009701 1632 1632 Processed 11/05/2023 A131230277608 KALNU APPAJI JAGTAP BANK OF INDIA(508505)
6 SELOO MH-26-002-013-001/1112000189
(Charmandal) 		1826002000NRG24120420230000723 12/04/2023 SHIVAJI KALANUJI JAGTAP 1826002WL000126 SHIVAJI KALANUJI JAGTAP 00048 BKID0009701 1632 1632 Processed 11/05/2023 A131230277686 Mr. SHIVAJI KARNU JAGTAP BANK OF MAHARASHTRA(607387)
7 SELOO MH-26-002-013-002/1112000351
(Charmandal) 		1826002000NRG24120420230000726 12/04/2023 VINOD SURESH SHINDE 1826002WL000126 VINOD SURESH SHINDE 00048 BKID0009701 1632 1632 Processed 11/05/2023 A131230277614 VINOD SURESH SHINDE BANK OF INDIA(508505)
8 SELOO MH-26-002-013-002/1112000354
(Charmandal) 		1826002000NRG24120420230000727 12/04/2023 PANDURANG MOHANRAO JAGTAP 1826002WL000126 PANDURANG MOHANRAO JAGTAP 00048 BKID0009701 1632 1632 Processed 11/05/2023 A131230277604 PANDURANG MOHAN JAGTAP BANK OF INDIA(508505)
9 SELOO MH-26-002-013-002/1112000451
(Charmandal) 		1826002000NRG24120420230000730 12/04/2023 VISHAL DILIP SHINDE 1826002WL000126 VISHAL DILIP SHINDE 00048 BKID0009701 1632 1632 Processed 11/05/2023 A131230277621 VISHAL DILIP SHINDE BANK OF INDIA(508505)
10 SELOO MH-26-002-013-002/1112000507
(Charmandal) 		1826002000NRG24120420230000731 12/04/2023 ranjana prakash sinde 1826002WL000126 ranjana prakash sinde 00048 BKID0009701 1632 1632 Processed 11/05/2023 A131230277616 RANJANA PRAKASH SHINDE BANK OF INDIA(508505)
11 SELOO MH-26-002-013-002/1112000523
(Charmandal) 		1826002000NRG24120420230000732 12/04/2023 TANABAI BABARAO SHINDE 1826002WL000126 TANABAI BABARAO SHINDE 00048 BKID0009701 1632 1632 Processed 11/05/2023 A131230277615 MRS TANABAI BABARAO SHINDE STATE BANK OF INDIA(508548)
12 SELOO MH-26-002-013-002/1112000523
(Charmandal) 		1826002000NRG24120420230000733 12/04/2023 VISHAL BABARAO SHINDE 1826002WL000126 VISHAL BABARAO SHINDE 00048 BKID0009701 816 816 Processed 11/05/2023 A131230277622 MASTER VISHAL BABA SHINDE STATE BANK OF INDIA(508548)
13 SELOO MH-26-002-016-001/101110096
(Wahitpur) 		1826002000NRG24110420230000391 12/04/2023 VASUDEV TANBA DANDEKAR 1826002WL000068 VASUDEV TANBA DANDEKAR 00048 BKID0009701 1638 1638 Processed 11/05/2023 A131230277606 WASUDEO TANBA DANDEKAR BANK OF INDIA(508505)
14 SELOO MH-26-002-029-001/1101200187
(Borkhedi(Ka)) 		1826002000NRG24120420230001172 12/04/2023 Kunal Kishor Dhongade 1826002WL000208 Kunal Kishor Dhongade 00048 BKID0009701 1638 1638 Processed 11/05/2023 A131230277613 Master KUNAL KISHORRAO DHINGADE CENTRAL BANK OF INDIA(607115)
15 SELOO MH-26-002-029-001/809113
(Borkhedi(Ka)) 		1826002000NRG24120420230000631 12/04/2023 Tulshidas Z. Khairkar 1826002WL000110 Tulshidas Z. Khairkar 00048 BKID0009701 1092 1092 Processed 11/05/2023 A131230277599 TULSIDAS ZINGUJI KHAIRKAR BANK OF INDIA(508505)
16 SELOO MH-26-002-029-001/809113
(Borkhedi(Ka)) 		1826002000NRG24120420230000630 12/04/2023 Vipul Tulshidas Khairkar 1826002WL000110 Vipul Tulshidas Khairkar 00048 BKID0009701 1092 1092 Processed 11/05/2023 A131230277683 VIPUL TULSIDAS KHAIRKAR BANK OF INDIA(508505)
17 SELOO MH-26-002-048-001/1112000350
(Dhanoli(Me)) 		1826002000NRG24120420230001167 12/04/2023 NEETA SHUBASH MARBATE 1826002WL000207 NEETA SHUBASH MARBATE 00048 BKID0009701 1638 1638 Processed 11/05/2023 A131230277610 MRS NITATAI SUBHASHRAO MARBATE STATE BANK OF INDIA(508548)
18 SELOO MH-26-002-048-001/111200177
(Dhanoli(Me)) 		1826002000NRG24120420230001158 12/04/2023 KAMAL SHARAD ATRAM 1826002WL000205 KAMAL SHARAD ATRAM 00048 BKID0009701 1092 1092 Processed 11/05/2023 A131230277623 KAMLABAI SHARADRAO ATRAM BANK OF INDIA(508505)
19 SELOO MH-26-002-048-001/111200190
(Dhanoli(Me)) 		1826002000NRG24120420230001159 12/04/2023 Hardini ravindra lunge 1826002WL000205 Hardini ravindra lunge 00048 BKID0009701 546 546 Processed 11/05/2023 A131230277694 HARDINI RAVINDRAJI LUNGE BANK OF INDIA(508505)
20 SELOO MH-26-002-048-001/111200240
(Dhanoli(Me)) 		1826002000NRG24120420230001160 12/04/2023 MANISHA MANOHAR TIPRAMWAR 1826002WL000205 MANISHA MANOHAR TIPRAMWAR 00048 BKID0009701 1911 1911 Processed 11/05/2023 A131230277612 MANISHA MANOJ TIPRAMWAR BANK OF INDIA(508505)
21 SELOO MH-26-002-048-001/8090127
(Dhanoli(Me)) 		1826002000NRG24120420230001162 12/04/2023 SUVARNATAI PRAKASHRAO RAMTEKE 1826002WL000205 SUVARNATAI PRAKASHRAO RAMTEKE 00048 BKID0009701 1911 1911 Processed 11/05/2023 A131230277620 MRS SUWARNA PRAKASHRAO RAMTEKE STATE BANK OF INDIA(508548)
22 SELOO MH-26-002-048-001/809057
(Dhanoli(Me)) 		1826002000NRG24120420230001164 12/04/2023 ASHOK PITRAJI KHANDAGALE 1826002WL000206 ASHOK PITRAJI KHANDAGALE 00048 BKID0009701 1911 1911 Processed 11/05/2023 A131230277600 ASHOK PIRAJI KHANDAGALE BANK OF INDIA(508505)
23 SELOO MH-26-002-048-001/809074
(Dhanoli(Me)) 		1826002000NRG24120420230001165 12/04/2023 AVINASH RAMDAS CHAHANDE 1826002WL000206 AVINASH RAMDAS CHAHANDE 00048 BKID0009701 1911 1911 Processed 11/05/2023 A131230277601 AVINASH RAMDAS CHAHANDE BANK OF INDIA(508505)
24 SELOO MH-26-002-048-001/809086
(Dhanoli(Me)) 		1826002000NRG24120420230001168 12/04/2023 MADHUKAR KODAPE 1826002WL000207 MADHUKAR KODAPE 00048 BKID0009701 1638 1638 Processed 11/05/2023 A131230277684 MADHUKAR NATHUJI KODAPE BANK OF INDIA(508505)
25 SELOO MH-26-002-048-001/809095
(Dhanoli(Me)) 		1826002000NRG24120420230001169 12/04/2023 JAYWANTA PRABHAKAR TIPRAMAWAR 1826002WL000207 JAYWANTA PRABHAKAR TIPRAMAWAR 00048 BKID0009701 1638 1638 Processed 11/05/2023 A131230277685 JAYAVANTA PRABHAKAR TIPRAMVAR BANK OF INDIA(508505)
26 SELOO MH-26-002-062-001/141500102
(Jayapur) 		1826002000NRG24110420230000370 12/04/2023 SANJAY WAMAN DARNE 1826002WL000066 SANJAY WAMAN DARNE 00048 BKID0009701 1638 1638 Processed 11/05/2023 A131230277682 SANJAY WAMANRAO DARNE UNION BANK OF INDIA(508500)
27 SELOO MH-26-002-062-001/141500267
(Jayapur) 		1826002000NRG24110420230000372 12/04/2023 Rahul Waman Chute 1826002WL000066 Rahul Waman Chute 00048 BKID0009701 1638 1638 Processed 11/05/2023 A131230277605 RAHUL WAMANRAO CHUTE BANK OF INDIA(508505)
28 SELOO MH-26-002-062-001/141500268
(Jayapur) 		1826002000NRG24110420230000373 12/04/2023 Rajendra Ramdasaji Chaudhari 1826002WL000066 Rajendra Ramdasaji Chaudhari 00048 BKID0009701 1638 1638 Processed 11/05/2023 A131230277617 RAJENDRA RAMRAOJI CHOUDHARI BANK OF INDIA(508505)
29 SELOO MH-26-002-062-001/141500268
(Jayapur) 		1826002000NRG24110420230000374 12/04/2023 Vijay Ramdasaji Chaudhari 1826002WL000066 Vijay Ramdasaji Chaudhari 00048 BKID0009701 1638 1638 Processed 11/05/2023 A131230277618 VIJAY RAMRAO CHOUDHARI BANK OF INDIA(508505)
30 SELOO MH-26-002-062-001/27002
(Jayapur) 		1826002000NRG24110420230000376 12/04/2023 Madhuri Amit Fasge 1826002WL000066 Madhuri Amit Fasge 00048 BKID0009701 1638 1638 Processed 11/05/2023 A131230277611 SHANTA SHAMRAO FASGE BANK OF INDIA(508505)
31 SELOO MH-26-002-062-001/78
(Jayapur) 		1826002000NRG24110420230000377 12/04/2023 PRADIP 1826002WL000066 PRADIP 00048 BKID0009701 1638 1638 Processed 11/05/2023 A131230277687 PRADEEP SHYAMRAO FASGE BANK OF INDIA(508505)
32 SELOO MH-26-002-062-001/78
(Jayapur) 		1826002000NRG24110420230000378 12/04/2023 RENUKA 1826002WL000066 RENUKA 00048 BKID0009701 1638 1638 Processed 11/05/2023 A131230277607 RENUKA PRADIPRAO FASAGE BANK OF INDIA(508505)
33 SELOO MH-26-002-062-001/79
(Jayapur) 		1826002000NRG24110420230000379 12/04/2023 Nisha Gajanan Fasge 1826002WL000066 Nisha Gajanan Fasge 00048 BKID0009701 1638 1638 Processed 11/05/2023 A131230277609 NISHA GAJANAN FASGE BANK OF INDIA(508505)
SubTotal 49110 49110
34 SELOO MH-26-002-002-001/1112182
(Hingani) 		1826002000NRG24120420230000743 12/04/2023 abhijit ankush mun 1826002WL000129 abhijit ankush mun 00048 BKID0009707 1911 1911 Processed 11/05/2023 A131230277651 ABHIJIT ANKUSHRAO MOON BANK OF INDIA(508505)
35 SELOO MH-26-002-002-001/1112182
(Hingani) 		1826002000NRG24120420230000741 12/04/2023 ANKUSH 1826002WL000129 ANKUSH 00048 BKID0009707 1911 1911 Processed 11/05/2023 A131230277679 ANKUSH CHOKHOBA MOON -SHIVANGAON BANK OF INDIA(508505)
36 SELOO MH-26-002-002-001/1112182
(Hingani) 		1826002000NRG24120420230000742 12/04/2023 MANGALA ANKUSH MUN 1826002WL000129 MANGALA ANKUSH MUN 00048 BKID0009707 1911 1911 Processed 11/05/2023 A131230277647 MANGALA ANKUSH MOON BANK OF INDIA(508505)
37 SELOO MH-26-002-002-001/2008090319
(Hingani) 		1826002000NRG24120420230000744 12/04/2023 SACHIN NAMDEV NAGOSE 1826002WL000129 SACHIN NAMDEV NAGOSE 00048 BKID0009707 1911 1911 Processed 11/05/2023 A131230277674 SACHIN NAMDEVRAO NAGOSE PUNJAB NATIONAL BANK(508568)
38 SELOO MH-26-002-002-001/2008090374
(Hingani) 		1826002000NRG24120420230000749 12/04/2023 MADHUKAR SONTAKKE 1826002WL000131 MADHUKAR SONTAKKE 00048 BKID0009707 1911 1911 Processed 11/05/2023 A131230277624 MADHUKAR BAPURAOJI SONTAKKE CANARA BANK(508532)
39 SELOO MH-26-002-002-001/2008090374
(Hingani) 		1826002000NRG24120420230000748 12/04/2023 SEEMA MADHUKAR SONTAKKE 1826002WL000131 SEEMA MADHUKAR SONTAKKE 00048 BKID0009707 1911 1911 Processed 11/05/2023 A131230277672 SEEMA MADHUKAR SONTAKKE BANK OF INDIA(508505)
40 SELOO MH-26-002-002-001/2008090374
(Hingani) 		1826002000NRG24120420230000750 12/04/2023 Tathagat Madhukar Sontakke 1826002WL000131 Tathagat Madhukar Sontakke 00048 BKID0009707 1911 1911 Processed 11/05/2023 A131230277655 TATHAGAT MADHUKAR SONTAKKE BANK OF INDIA(508505)
41 SELOO MH-26-002-002-001/2008090735
(Hingani) 		1826002000NRG24120420230000757 12/04/2023 AKSHAY VIJAY KALAMKAR 1826002WL000133 AKSHAY VIJAY KALAMKAR 00048 BKID0009707 1911 1911 Processed 11/05/2023 A131230277619 AKSHAY VIJAY KALAMKAR CANARA BANK(508532)
42 SELOO MH-26-002-002-001/2008090735
(Hingani) 		1826002000NRG24120420230000756 12/04/2023 ALKA VIJAYRAO KALAMKAR 1826002WL000133 ALKA VIJAYRAO KALAMKAR 00048 BKID0009707 1911 1911 Processed 11/05/2023 A131230277691 ALKA VIJAYRAO KALAMKAR BANK OF INDIA(508505)
43 SELOO MH-26-002-002-001/2008090735
(Hingani) 		1826002000NRG24120420230000755 12/04/2023 VIJAY JANARDHANRAO KALAMKAR 1826002WL000133 VIJAY JANARDHANRAO KALAMKAR 00048 BKID0009707 1911 1911 Processed 11/05/2023 A131230277635 VIJAY JANARDHANRAO KALAMKAR BANK OF INDIA(508505)
44 SELOO MH-26-002-002-001/708001
(Hingani) 		1826002000NRG24120420230000745 12/04/2023 ARJUN NATTHUJI NAIK 1826002WL000130 ARJUN NATTHUJI NAIK 00048 BKID0009707 1911 1911 Processed 11/05/2023 A131230277689 ARJUN NATHUJI NAIK--HINGANI BANK OF INDIA(508505)
45 SELOO MH-26-002-002-001/708001
(Hingani) 		1826002000NRG24120420230000747 12/04/2023 Bhagyashri Umesh Naik 1826002WL000130 Bhagyashri Umesh Naik 00048 BKID0009707 1911 1911 Processed 11/05/2023 A131230277639 BHAGYASHREE UMESHRAO NAIK BANK OF INDIA(508505)
46 SELOO MH-26-002-002-001/708001
(Hingani) 		1826002000NRG24120420230000746 12/04/2023 LALITA ARJUN NAIK 1826002WL000130 LALITA ARJUN NAIK 00048 BKID0009707 1911 1911 Processed 11/05/2023 A131230277681 LALITA ARJUN NAIK--HINGANI BANK OF INDIA(508505)
47 SELOO MH-26-002-020-001/708001
(Salai(Ka)) 		1826002000NRG24110420230000335 12/04/2023 Dinesh Sahadev Raut 1826002WL000063 Dinesh Sahadev Raut 00048 BKID0009707 1638 1638 Processed 11/05/2023 A131230277629 DINESH SAHDEO RAUT BANK OF INDIA(508505)
48 SELOO MH-26-002-020-001/708001
(Salai(Ka)) 		1826002000NRG24110420230000336 12/04/2023 MANDA DINESH RAUT 1826002WL000063 MANDA DINESH RAUT 00048 BKID0009707 1638 1638 Processed 11/05/2023 A131230277645 MANDABAI DINESH RAUT BANK OF INDIA(508505)
49 SELOO MH-26-002-020-001/708002
(Salai(Ka)) 		1826002000NRG24110420230000319 12/04/2023 Prabhakar Devrao Waghade 1826002WL000061 Prabhakar Devrao Waghade 00048 BKID0009707 1638 1638 Processed 11/05/2023 A131230277630 PRABHAKAR DEORAO WAGHADE BANK OF INDIA(508505)
50 SELOO MH-26-002-020-001/708005
(Salai(Ka)) 		1826002000NRG24110420230000337 12/04/2023 RAMESHVER BALKRISHN NEHARE 1826002WL000063 RAMESHVER BALKRISHN NEHARE 00048 BKID0009707 1638 1638 Processed 11/05/2023 A131230277628 RAMESHWAR BALKRISHNA NEHARE CANARA BANK(508532)
51 SELOO MH-26-002-020-001/708008
(Salai(Ka)) 		1826002000NRG24110420230000338 12/04/2023 RAJENDR PALSRAM NEHARE 1826002WL000063 RAJENDR PALSRAM NEHARE 00048 BKID0009707 1638 1638 Processed 11/05/2023 A131230277644 RAJENDRA PALASRAMJI NEHARE HDFC BANK LTD(607152)
52 SELOO MH-26-002-020-001/708008
(Salai(Ka)) 		1826002000NRG24110420230000339 12/04/2023 VANDNA RAJENDR NEHARE 1826002WL000063 VANDNA RAJENDR NEHARE 00048 BKID0009707 1638 1638 Processed 11/05/2023 A131230277641 VANDANA RAJENDRA NEHARE BANK OF INDIA(508505)
53 SELOO MH-26-002-020-001/7080917
(Salai(Ka)) 		1826002000NRG24110420230000320 12/04/2023 KANTABAI NILKHND THAKARE 1826002WL000061 KANTABAI NILKHND THAKARE 00048 BKID0009707 1638 1638 Processed 11/05/2023 A131230277631 KANTABAI NILKHANT THAKARE BANK OF INDIA(508505)
54 SELOO MH-26-002-020-001/7080925
(Salai(Ka)) 		1826002000NRG24110420230000340 12/04/2023 SUVARNA KUNAL KUDMETHI 1826002WL000063 SUVARNA KUNAL KUDMETHI 00048 BKID0009707 1638 1638 Processed 11/05/2023 A131230277643 Miss. SUWARNA ARUN MARASAKOLHE CENTRAL BANK OF INDIA(607115)
55 SELOO MH-26-002-020-001/7080965
(Salai(Ka)) 		1826002000NRG24120420230000537 12/04/2023 ARCHANA YADAY UIKE 1826002WL000089 ARCHANA YADAY UIKE 00048 BKID0009707 1911 1911 Processed 11/05/2023 A131230277646 ARCHANA YADAV UIKE BANK OF INDIA(508505)
56 SELOO MH-26-002-020-001/7080965
(Salai(Ka)) 		1826002000NRG24120420230000536 12/04/2023 YADAY ANANDRAO UIKE 1826002WL000089 YADAY ANANDRAO UIKE 00048 BKID0009707 1911 1911 Processed 11/05/2023 A131230277677 YADAV ANANDRAO UIKE BANK OF INDIA(508505)
57 SELOO MH-26-002-020-001/7080973
(Salai(Ka)) 		1826002000NRG24120420230000538 12/04/2023 walmike laxman uike 1826002WL000089 walmike laxman uike 00048 BKID0009707 1911 1911 Processed 11/05/2023 A131230277633 WALMIK LAXMAN UIKE BANK OF INDIA(508505)
58 SELOO MH-26-002-020-001/7080973
(Salai(Ka)) 		1826002000NRG24120420230000539 12/04/2023 warshw almike laxman uike 1826002WL000089 warshw almike laxman uike 00048 BKID0009707 1911 1911 Processed 11/05/2023 A131230277638 VARSHA WALMIK UIKE BANK OF INDIA(508505)
59 SELOO MH-26-002-020-001/809088
(Salai(Ka)) 		1826002000NRG24110420230000341 12/04/2023 SUBHASH PUNDALIK GURANULE 1826002WL000063 SUBHASH PUNDALIK GURANULE 00048 BKID0009707 1638 1638 Processed 11/05/2023 A131230277627 SUBHASH PUNDLIK GURNULE BANK OF INDIA(508505)
60 SELOO MH-26-002-020-001/8091028
(Salai(Ka)) 		1826002000NRG24110420230000326 12/04/2023 Kanchan Balram Thombare 1826002WL000061 Kanchan Balram Thombare 00048 BKID0009707 1638 1638 Processed 11/05/2023 A131230277642 KANCHAN BALRAM THOMBARE HDFC BANK LTD(607152)
61 SELOO MH-26-002-021-001/11120125
(Sondi) 		1826002000NRG24110420230000317 12/04/2023 AKASH TARACHAND MESHRAM 1826002WL000060 AKASH TARACHAND MESHRAM 00048 BKID0009707 1911 1911 Processed 11/05/2023 A131230277654 AKASH TARACHAND MESHRAM BANK OF INDIA(508505)
62 SELOO MH-26-002-021-001/708002
(Sondi) 		1826002000NRG24110420230000318 12/04/2023 MAHADEV DEVRAO GHODAM 1826002WL000060 MAHADEV DEVRAO GHODAM 00048 BKID0009707 1911 1911 Processed 11/05/2023 A131230277678 MAHADEO DEVRAO GHODAM BANK OF INDIA(508505)
63 SELOO MH-26-002-023-001/708066
(Mohi) 		1826002000NRG24120420230000734 12/04/2023 MANOJ DNYANESHWAR SAHAKATE 1826002WL000127 MANOJ DNYANESHWAR SAHAKATE 00048 BKID0009707 1911 1911 Processed 11/05/2023 A131230277637 MANOJ DNYANESHWAR SHAHAKATE BANK OF INDIA(508505)
64 SELOO MH-26-002-023-001/708082
(Mohi) 		1826002000NRG24120420230000735 12/04/2023 Chandrakala Mahdev Gunule 1826002WL000127 Chandrakala Mahdev Gunule 00048 BKID0009707 1911 1911 Processed 11/05/2023 A131230277625 CHANDRAKALA MAHADEO GURNULE-MOI- BANK OF INDIA(508505)
65 SELOO MH-26-002-023-001/708082
(Mohi) 		1826002000NRG24120420230000736 12/04/2023 Mahesh Mahadev Gurnule 1826002WL000127 Mahesh Mahadev Gurnule 00048 BKID0009707 1911 1911 Processed 11/05/2023 A131230277656 MAHESH MAHADEV GURUNULE BANK OF INDIA(508505)
66 SELOO MH-26-002-023-001/708082
(Mohi) 		1826002000NRG24120420230000737 12/04/2023 Manoj Mahadev Gurunule 1826002WL000127 Manoj Mahadev Gurunule 00048 BKID0009707 1911 1911 Processed 11/05/2023 A131230277652 MANOJ MAHADEO GURUNULE BANK OF INDIA(508505)
67 SELOO MH-26-002-054-001/120000174
(Salai(Pe)) 		1826002000NRG24120420230000532 12/04/2023 sapana narendra talvekar 1826002WL000088 sapana narendra talvekar 00048 BKID0009707 1911 1911 Processed 11/05/2023 A131230277688 SAPNA NARENDRA TALWEKAR BANK OF INDIA(508505)
68 SELOO MH-26-002-054-001/120000175
(Salai(Pe)) 		1826002000NRG24110420230000342 12/04/2023 KALPANAJANARDHAN GURNULE 1826002WL000064 KALPANAJANARDHAN GURNULE 00048 BKID0009707 1638 1638 Processed 11/05/2023 A131230277673 KALPANA JANARDHAN GURNULE INDIA POST PAYMENTS BANK LIMITED(508528)
69 SELOO MH-26-002-054-001/120000179
(Salai(Pe)) 		1826002000NRG24120420230000528 12/04/2023 SANGHPAL SUNIL PATIL 1826002WL000087 SANGHPAL SUNIL PATIL 00048 BKID0009707 1911 1911 Processed 11/05/2023 A131230277692 SANGHAPAL SUNILRAO PATIL BANK OF INDIA(508505)
70 SELOO MH-26-002-054-001/708012
(Salai(Pe)) 		1826002000NRG24120420230000533 12/04/2023 VARSHA MANOJ KANGALI 1826002WL000088 VARSHA MANOJ KANGALI 00048 BKID0009707 1911 1911 Processed 11/05/2023 A131230277690 VARSHA MANOHAR KANGALI CANARA BANK(508532)
71 SELOO MH-26-002-054-001/708044
(Salai(Pe)) 		1826002000NRG24110420230000343 12/04/2023 Prashant Govinda Sonwane 1826002WL000064 Prashant Govinda Sonwane 00048 BKID0009707 1638 1638 Processed 11/05/2023 A131230277675 PRASHANT GOVID SONWANE CANARA BANK(508532)
72 SELOO MH-26-002-054-001/708063
(Salai(Pe)) 		1826002000NRG24120420230000534 12/04/2023 LATA SUNIL WATGULE 1826002WL000088 LATA SUNIL WATGULE 00048 BKID0009707 1911 1911 Processed 11/05/2023 A131230277634 LATA SUNILRAO WATGULE INDIA POST PAYMENTS BANK LIMITED(508528)
73 SELOO MH-26-002-054-001/708064
(Salai(Pe)) 		1826002000NRG24110420230000344 12/04/2023 VIJAY VASANTA LENDE 1826002WL000064 VIJAY VASANTA LENDE 00048 BKID0009707 1638 1638 Processed 11/05/2023 A131230277632 VIJAY VASANTRAO LENDE INDIA POST PAYMENTS BANK LIMITED(508528)
74 SELOO MH-26-002-054-001/708069
(Salai(Pe)) 		1826002000NRG24110420230000346 12/04/2023 AKASH DEVENDRA HALAGE 1826002WL000064 AKASH DEVENDRA HALAGE 00048 BKID0009707 1638 1638 Processed 11/05/2023 A131230277650 AKASH DEVENDRA HALGE INDIA POST PAYMENTS BANK LIMITED(508528)
75 SELOO MH-26-002-054-001/708069
(Salai(Pe)) 		1826002000NRG24110420230000345 12/04/2023 SAGAR DEVENDRA HALGE 1826002WL000064 SAGAR DEVENDRA HALGE 00048 BKID0009707 1638 1638 Processed 11/05/2023 A131230277653 SAGAR DEVENDRA HALGE BANK OF INDIA(508505)
76 SELOO MH-26-002-054-001/708089
(Salai(Pe)) 		1826002000NRG24110420230000348 12/04/2023 PRAFUL PRAMOD NEHARE 1826002WL000064 PRAFUL PRAMOD NEHARE 00048 BKID0009707 1638 1638 Processed 11/05/2023 A131230277657 PRAFUL PRAMODRAO NEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
77 SELOO MH-26-002-054-001/809109
(Salai(Pe)) 		1826002000NRG24110420230000349 12/04/2023 VISHAL ANKUSH WAGHAMARE 1826002WL000064 VISHAL ANKUSH WAGHAMARE 00048 BKID0009707 1638 1638 Processed 11/05/2023 A131230277649 VISHAL ANKUSHRAO WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
78 SELOO MH-26-002-054-001/809144
(Salai(Pe)) 		1826002000NRG24120420230000531 12/04/2023 NARESH SANTOSH SIDURAM 1826002WL000087 NARESH SANTOSH SIDURAM 00048 BKID0009707 1911 1911 Processed 11/05/2023 A131230277648 NARESH SANTOSHRAO SINDRAM BANK OF INDIA(508505)
79 SELOO MH-26-002-054-001/809144
(Salai(Pe)) 		1826002000NRG24120420230000529 12/04/2023 SANTOSH SHAMARAO SIDURAM 1826002WL000087 SANTOSH SHAMARAO SIDURAM 00048 BKID0009707 1911 1911 Processed 11/05/2023 A131230277626 SANTOSH SHAMRAOJI SIDRAM-GOHDA- BANK OF INDIA(508505)
80 SELOO MH-26-002-054-001/809144
(Salai(Pe)) 		1826002000NRG24120420230000530 12/04/2023 SUNANDA SANTOSH SIDURAM 1826002WL000087 SUNANDA SANTOSH SIDURAM 00048 BKID0009707 1911 1911 Processed 11/05/2023 A131230277636 SUNANDA SANTOSH SIDRAM BANK OF INDIA(508505)
81 SELOO MH-26-002-054-001/809158
(Salai(Pe)) 		1826002000NRG24120420230000535 12/04/2023 SUSHILA AMBADAS KANGALI 1826002WL000088 SUSHILA AMBADAS KANGALI 00048 BKID0009707 1911 1911 Processed 11/05/2023 A131230277676 SUSHILA AMBADAS KANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SELOO MH-26-002-055-001/708008
(Nanbardi) 		1826002000NRG24120420230000543 12/04/2023 GUNWANT V. KANDE 1826002WL000091 GUNWANT V. KANDE 00048 BKID0009707 1911 1911 Processed 11/05/2023 A131230277680 GUNWANT VITHOBAJI KANDE--NANBARDI BANK OF INDIA(508505)
83 SELOO MH-26-002-055-001/708079
(Nanbardi) 		1826002000NRG24120420230000544 12/04/2023 VARSHA BHIMRAO AMBADOLE 1826002WL000091 VARSHA BHIMRAO AMBADOLE 00048 BKID0009707 1911 1911 Processed 11/05/2023 A131230277640 VARSHA BHIMRAOAMBADALE BANK OF INDIA(508505)
SubTotal 90909 90909
84 SELOO MH-26-002-032-001/111200115
(Akoli) 		1826002000NRG24110420230000231 12/04/2023 Shobha H Thakare 1826002WL000048 Shobha H Thakare 00048 BKID0009718 1911 1911 Processed 11/05/2023 A131230277668 SHOBHA HARISHCHANDRA THAKARE BANK OF INDIA(508505)
85 SELOO MH-26-002-032-001/111200115
(Akoli) 		1826002000NRG24110420230000230 12/04/2023 Sunanda Moreshvar Thakare 1826002WL000048 Sunanda Moreshvar Thakare 00048 BKID0009718 1911 1911 Processed 11/05/2023 A131230277667 SUNANDA MORESHWAR THAKARE INDUSIND BANK(607189)
86 SELOO MH-26-002-032-001/111200175
(Akoli) 		1826002000NRG24110420230000327 12/04/2023 GOPAL VASANT UMATHE 1826002WL000062 GOPAL VASANT UMATHE 00048 BKID0009718 1626 1626 Processed 11/05/2023 A131230277660 GOPAL VASANTRAO UMATE INDIA POST PAYMENTS BANK LIMITED(508528)
87 SELOO MH-26-002-032-001/111200175
(Akoli) 		1826002000NRG24110420230000328 12/04/2023 PRANJALI GOPAL UMATE 1826002WL000062 PRANJALI GOPAL UMATE 00048 BKID0009718 1626 1626 Processed 11/05/2023 A131230277669 PRANJALI GOPALRAO UMATE INDIA POST PAYMENTS BANK LIMITED(508528)
88 SELOO MH-26-002-032-001/111200176
(Akoli) 		1826002000NRG24110420230000329 12/04/2023 CHENDRASHEKHAR VASANTRAO UMATE 1826002WL000062 CHENDRASHEKHAR VASANTRAO UMATE 00048 BKID0009718 1626 1626 Processed 11/05/2023 A131230277661 CHANDRASHEKHAR VASANT UMATE INDIA POST PAYMENTS BANK LIMITED(508528)
89 SELOO MH-26-002-032-001/111200306
(Akoli) 		1826002000NRG24120420230000513 12/04/2023 DILIP KALUGIR BENAPE 1826002WL000083 DILIP KALUGIR BENAPE 00048 BKID0009718 1918 1918 Processed 11/05/2023 A131230277659 DILIP KALUJI BENPE BANK OF INDIA(508505)
90 SELOO MH-26-002-032-001/111200314
(Akoli) 		1826002000NRG24120420230000519 12/04/2023 SHERSING SHESHRAO BENAPE 1826002WL000083 SHERSING SHESHRAO BENAPE 00048 BKID0009718 1918 1918 Processed 11/05/2023 A131230277666 Mr. SHERSINGH SHESHRAO BENPE CENTRAL BANK OF INDIA(607115)
91 SELOO MH-26-002-032-001/111200315
(Akoli) 		1826002000NRG24110420230000331 12/04/2023 DAULAT MADHAV GOMASE 1826002WL000062 DAULAT MADHAV GOMASE 00048 BKID0009718 1626 1626 Processed 11/05/2023 A131230277658 DAULAT MADHAVRAO GOMASE BANK OF INDIA(508505)
92 SELOO MH-26-002-032-001/111200315
(Akoli) 		1826002000NRG24110420230000332 12/04/2023 DURGA DAULAT GOMASE 1826002WL000062 DURGA DAULAT GOMASE 00048 BKID0009718 1626 1626 Processed 11/05/2023 A131230277663 DURGA DAULAT GOMASE--AKOLI BANK OF INDIA(508505)
93 SELOO MH-26-002-032-001/111200316
(Akoli) 		1826002000NRG24110420230000334 12/04/2023 MANISHA UTTAM GOMASE 1826002WL000062 MANISHA UTTAM GOMASE 00048 BKID0009718 1626 1626 Processed 11/05/2023 A131230277664 MANISHA UTTAMRAO GOMASE INDIA POST PAYMENTS BANK LIMITED(508528)
94 SELOO MH-26-002-032-001/111200316
(Akoli) 		1826002000NRG24110420230000333 12/04/2023 UTTAM GOVINDA GOMASE 1826002WL000062 UTTAM GOVINDA GOMASE 00048 BKID0009718 1626 1626 Processed 11/05/2023 A131230277670 UTTAM GOVINDRAO GOMASE INDIA POST PAYMENTS BANK LIMITED(508528)
95 SELOO MH-26-002-032-001/2007056
(Akoli) 		1826002000NRG24110420230000232 12/04/2023 CHHYA BAWANE 1826002WL000048 CHHYA BAWANE 00048 BKID0009718 1911 1911 Processed 11/05/2023 A131230277665 CHAYA SHANKAR BAWNE -AKOLI BANK OF INDIA(508505)
96 SELOO MH-26-002-032-001/708020
(Akoli) 		1826002000NRG24110420230000233 12/04/2023 SHANKAR BAWANE 1826002WL000048 SHANKAR BAWANE 00048 BKID0009718 1911 1911 Processed 11/05/2023 A131230277662 SHANKAR MANOHAR BAVANE--AKOLI BANK OF INDIA(508505)
SubTotal 22862 22862
97 SELOO MH-26-002-010-001/101100096
(Seldoh) 		1826002000NRG24120420230000922 12/04/2023 Sagar Suresh Irpate 1826002WL000162 Sagar Suresh Irpate 00048 BKID0009728 1911 1911 Processed 11/05/2023 A131230277671 SAGAR SURESHRAO IRPATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
98 SELOO MH-26-002-010-001/101100142
(Seldoh) 		1826002000NRG24120420230000924 12/04/2023 Archana Sanjay Irpate 1826002WL000162 Archana Sanjay Irpate 00051 MAHB0000759 1911 1911 Processed 11/05/2023 A131230277591 ARCHANA SANJYRAO IRPATE INDIA POST PAYMENTS BANK LIMITED(508528)
99 SELOO MH-26-002-010-001/101100142
(Seldoh) 		1826002000NRG24120420230000923 12/04/2023 Sanjay Shamrao Irapate 1826002WL000162 Sanjay Shamrao Irapate 00051 MAHB0000759 1911 1911 Processed 11/05/2023 A131230277590 SANJAY SHAMRAOJI IRPATE INDIA POST PAYMENTS BANK LIMITED(508528)
100 SELOO MH-26-002-011-001/1011113
(Aamgaon(Kh)) 		1826002000NRG24120420230000526 12/04/2023 RAJU 1826002WL000086 RAJU 00051 MAHB0000759 1911 1911 Processed 11/05/2023 A131230277527 Mr. RAJU AGARAMJI MASRAM BANK OF MAHARASHTRA(607387)
101 SELOO MH-26-002-011-001/1415192
(Aamgaon(Kh)) 		1826002000NRG24120420230000523 12/04/2023 Nandkishor Shankar Jamudkar 1826002WL000085 Nandkishor Shankar Jamudkar 00051 MAHB0000759 1911 1911 Processed 11/05/2023 A131230277528 Mr. NANDKISHOR SHANKAR JAMODKAR INDIAN BANK(607105)
102 SELOO MH-26-002-011-001/1415192
(Aamgaon(Kh)) 		1826002000NRG24120420230000524 12/04/2023 PRADIP SHANKAR JAMBUTKAR 1826002WL000085 PRADIP SHANKAR JAMBUTKAR 00051 MAHB0000759 1911 1911 Processed 11/05/2023 A131230277529 Mr. PRADIP SHANKARRAO JAMBUTKAR BANK OF MAHARASHTRA(607387)
103 SELOO MH-26-002-011-001/1415192
(Aamgaon(Kh)) 		1826002000NRG24120420230000525 12/04/2023 ROSHANI PRADIP JAMBUTKAR 1826002WL000085 ROSHANI PRADIP JAMBUTKAR 00051 MAHB0000759 1911 1911 Processed 11/05/2023 A131230277596 Mrs. ROSHANI PRADIP JAMBUTKAR BANK OF MAHARASHTRA(607387)
104 SELOO MH-26-002-011-001/708044
(Aamgaon(Kh)) 		1826002000NRG24120420230000527 12/04/2023 Mahendra Aagaram Masram 1826002WL000086 Mahendra Aagaram Masram 00051 MAHB0000759 1911 1911 Processed 11/05/2023 A131230277531 Mr. MAHENDRA AGARAMJI MASARAM BANK OF MAHARASHTRA(607387)
105 SELOO MH-26-002-011-002/1415339
(Aamgaon(Kh)) 		1826002000NRG24120420230000520 12/04/2023 DAMODHAR PUNDHALIK CHAUDHARI 1826002WL000084 DAMODHAR PUNDHALIK CHAUDHARI 00051 MAHB0000759 1911 1911 Processed 11/05/2023 A131230277594 Mr. DAMU PUNDLIK CHOUDHARI BANK OF MAHARASHTRA(607387)
106 SELOO MH-26-002-011-002/708077
(Aamgaon(Kh)) 		1826002000NRG24120420230000521 12/04/2023 RAMCHANDRA SHIVAJI KIRNAKE 1826002WL000084 RAMCHANDRA SHIVAJI KIRNAKE 00051 MAHB0000759 1911 1911 Processed 11/05/2023 A131230277530 RAMCHANDRA SHIVAJI KIRNAKE BANK OF MAHARASHTRA(607387)
107 SELOO MH-26-002-011-002/708077
(Aamgaon(Kh)) 		1826002000NRG24120420230000522 12/04/2023 SUMAN RAMCHANDRA KIRNAKE 1826002WL000084 SUMAN RAMCHANDRA KIRNAKE 00051 MAHB0000759 1911 1911 Processed 11/05/2023 A131230277595 Mrs. Suman Ramchandra Kiranake BANK OF MAHARASHTRA(607387)
108 SELOO MH-26-002-013-002/1112000351
(Charmandal) 		1826002000NRG24120420230000725 12/04/2023 ANUSAYA SURESH SHINDE 1826002WL000126 ANUSAYA SURESH SHINDE 00051 MAHB0000759 1632 1632 Processed 11/05/2023 A131230277592 MRS ANUSAYABAI SURESH SHINDE STATE BANK OF INDIA(508548)
109 SELOO MH-26-002-013-002/1112000367
(Charmandal) 		1826002000NRG24120420230000729 12/04/2023 BABA BAJIRAO SHINDE 1826002WL000126 BABA BAJIRAO SHINDE 00051 MAHB0000759 1632 1632 Processed 11/05/2023 A131230277593 Mr. BABA BAJIRAO SHINDE BANK OF MAHARASHTRA(607387)
110 SELOO MH-26-002-041-001/70800172
(Wadagaon (Ja)) 		1826002000NRG24120420230000540 12/04/2023 PANKAJ PRATAPSING BAIS 1826002WL000090 PANKAJ PRATAPSING BAIS 00051 MAHB0000759 1638 1638 Processed 11/05/2023 A131230277541 Mr. PANKAJ PRATAPSINGH BAISHYA BANK OF MAHARASHTRA(607387)
111 SELOO MH-26-002-041-001/70800175
(Wadagaon (Ja)) 		1826002000NRG24120420230000541 12/04/2023 AKASHY SURESHRAO KARNAKE 1826002WL000090 AKASHY SURESHRAO KARNAKE 00051 MAHB0000759 1638 1638 Processed 11/05/2023 A131230277597 Mr. Akshya Suresh Karanake BANK OF MAHARASHTRA(607387)
SubTotal 25650 25650
112 SELOO MH-26-002-020-001/7080926
(Salai(Ka)) 		1826002000NRG24110420230000321 12/04/2023 sanjay n gawande 1826002WL000061 sanjay n gawande 00078 CNRB0003783 1638 1638 Processed 11/05/2023 A131230277581 SANJAY NARAYAN GAWANDE BANK OF INDIA(508505)
113 SELOO MH-26-002-020-001/8091022
(Salai(Ka)) 		1826002000NRG24110420230000322 12/04/2023 PRABHAKAR NANAJI THOMBARE 1826002WL000061 PRABHAKAR NANAJI THOMBARE 00078 CNRB0003783 1638 1638 Processed 11/05/2023 A131230277578 PRABHAKAR NANAJI THOMBARE-SALAIKALA BANK OF INDIA(508505)
114 SELOO MH-26-002-020-001/8091022
(Salai(Ka)) 		1826002000NRG24110420230000323 12/04/2023 VARSHA PRABHAKAR THOMBARE 1826002WL000061 VARSHA PRABHAKAR THOMBARE 00078 CNRB0003783 1638 1638 Processed 11/05/2023 A131230277580 VARSHA PRABHAKR THOMBRE CANARA BANK(508532)
115 SELOO MH-26-002-020-001/8091028
(Salai(Ka)) 		1826002000NRG24110420230000325 12/04/2023 Balram Bhauraoji Thombare 1826002WL000061 Balram Bhauraoji Thombare 00078 CNRB0003783 1638 1638 Processed 11/05/2023 A131230277579 BALRAM B THOMBRE CANARA BANK(508532)
116 SELOO MH-26-002-054-001/708078
(Salai(Pe)) 		1826002000NRG24110420230000347 12/04/2023 MANOJ KAILAS WAGHAMARE 1826002WL000064 MANOJ KAILAS WAGHAMARE 00078 CNRB0003783 1638 1638 Processed 11/05/2023 A131230277582 MANOJ KAILASRAO WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
117 SELOO MH-26-002-016-001/10110065
(Wahitpur) 		1826002000NRG24110420230000380 12/04/2023 VENKATY SHIVRAM KUMARE 1826002WL000067 VENKATY SHIVRAM KUMARE 00089 CBIN0282165 1638 1638 Processed 11/05/2023 A131230277534 Mr. VYANKATESH SHIVRAM KUMARE CENTRAL BANK OF INDIA(607115)
118 SELOO MH-26-002-016-001/101110030
(Wahitpur) 		1826002000NRG24110420230000385 12/04/2023 PRASHANT VASUDEV DANDEKAR 1826002WL000068 PRASHANT VASUDEV DANDEKAR 00089 CBIN0282165 1638 1638 Processed 11/05/2023 A131230277542 Mr. PRASHANT WASUDEVRAO DANDEKAR CENTRAL BANK OF INDIA(607115)
119 SELOO MH-26-002-016-001/101110045
(Wahitpur) 		1826002000NRG24110420230000388 12/04/2023 Amar Nilkantha Dandekar 1826002WL000068 Amar Nilkantha Dandekar 00089 CBIN0282165 1638 1638 Processed 11/05/2023 A131230277544 MR AMAR NILKANT DANDEKAR STATE BANK OF INDIA(508548)
120 SELOO MH-26-002-016-001/101110088
(Wahitpur) 		1826002000NRG24110420230000381 12/04/2023 SHARAD SANTOSH DANDEKAR 1826002WL000067 SHARAD SANTOSH DANDEKAR 00089 CBIN0282165 1638 1638 Processed 11/05/2023 A131230277535 MR SHARAD SANTOSHRAO DANDEKAR STATE BANK OF INDIA(508548)
121 SELOO MH-26-002-016-001/101110090
(Wahitpur) 		1826002000NRG24110420230000382 12/04/2023 RITIK AVINASH BHAT 1826002WL000067 RITIK AVINASH BHAT 00089 CBIN0282165 1638 1638 Processed 11/05/2023 A131230277583 RITIK AVINASH BHAT BANK OF INDIA(508505)
122 SELOO MH-26-002-016-001/101110093
(Wahitpur) 		1826002000NRG24110420230000384 12/04/2023 SUNIL SANTOSH DANDEKAR 1826002WL000067 SUNIL SANTOSH DANDEKAR 00089 CBIN0282165 1638 1638 Processed 11/05/2023 A131230277549 Mr. SUNILRAO SANTOSHRAO DANDEKAR CENTRAL BANK OF INDIA(607115)
123 SELOO MH-26-002-016-001/101110094
(Wahitpur) 		1826002000NRG24110420230000389 12/04/2023 MANISH SHAMRAOJI DAIGAVHANE 1826002WL000068 MANISH SHAMRAOJI DAIGAVHANE 00089 CBIN0282165 1638 1638 Processed 11/05/2023 A131230277533 Mr. MANISH SHAMRAOJI DAIGAVHANE CENTRAL BANK OF INDIA(607115)
124 SELOO MH-26-002-016-001/101110094
(Wahitpur) 		1826002000NRG24110420230000390 12/04/2023 SHUBHANGI MANISH DAIGAVHANE 1826002WL000068 SHUBHANGI MANISH DAIGAVHANE 00089 CBIN0282165 1638 1638 Processed 11/05/2023 A131230277564 Mrs. SHUBHANGI MANISH DAYGAVHANE CENTRAL BANK OF INDIA(607115)
SubTotal 13104 13104
125 SELOO MH-26-002-018-001/1112000185
(Zadshi) 		1826002000NRG24110420230000393 12/04/2023 RANJANA ISHWAR THAKARE 1826002WL000069 RANJANA ISHWAR THAKARE 00089 CBIN0282300 1638 1638 Processed 11/05/2023 A131230277550 Mrs. RANJANA ISHWAR THAKARE CENTRAL BANK OF INDIA(607115)
126 SELOO MH-26-002-018-001/1112000188
(Zadshi) 		1826002000NRG24110420230000394 12/04/2023 INNDUBAI MAROTI THAKARE 1826002WL000069 INNDUBAI MAROTI THAKARE 00089 CBIN0282300 1638 1638 Processed 11/05/2023 A131230277551 Mrs. INDUBAI MAROTRAO THAKARE CENTRAL BANK OF INDIA(607115)
127 SELOO MH-26-002-018-001/1112000310
(Zadshi) 		1826002000NRG24110420230000395 12/04/2023 SHANKAR GOVINDA THAKARE 1826002WL000069 SHANKAR GOVINDA THAKARE 00089 CBIN0282300 1638 1638 Processed 11/05/2023 A131230277543 Mr. SHANKAR GOVINDA THAKRE CENTRAL BANK OF INDIA(607115)
128 SELOO MH-26-002-018-001/1112000347
(Zadshi) 		1826002000NRG24110420230000396 12/04/2023 Sureshrao Ganpatrao Devtale 1826002WL000069 Sureshrao Ganpatrao Devtale 00089 CBIN0282300 1638 1638 Processed 11/05/2023 A131230277538 Mr. SURESH GANPATRAO DEVTALE CENTRAL BANK OF INDIA(607115)
129 SELOO MH-26-002-018-001/708004
(Zadshi) 		1826002000NRG24110420230000399 12/04/2023 NALU THAKRE 1826002WL000069 NALU THAKRE 00089 CBIN0282300 1638 1638 Processed 11/05/2023 A131230277554 Mrs. NALU SHRAVAN THAKARE CENTRAL BANK OF INDIA(607115)
130 SELOO MH-26-002-018-001/708004
(Zadshi) 		1826002000NRG24110420230000398 12/04/2023 SHRAVAN THAKRE 1826002WL000069 SHRAVAN THAKRE 00089 CBIN0282300 1638 1638 Processed 11/05/2023 A131230277536 Mr. SHRAWAN BALAJI THAKARE CENTRAL BANK OF INDIA(607115)
131 SELOO MH-26-002-018-001/708034
(Zadshi) 		1826002000NRG24110420230000401 12/04/2023 Nanda Rajendr Thakare 1826002WL000069 Nanda Rajendr Thakare 00089 CBIN0282300 1638 1638 Processed 11/05/2023 A131230277552 NANDA RAJESH THAKRE AIRTEL PAYMENTS BANK LIMITED(990288)
132 SELOO MH-26-002-018-001/708034
(Zadshi) 		1826002000NRG24110420230000400 12/04/2023 Rajendr Vittal Thakare 1826002WL000069 Rajendr Vittal Thakare 00089 CBIN0282300 1638 1638 Processed 11/05/2023 A131230277553 Mr. RAJENDRA VITHALRAO THAKARE CENTRAL BANK OF INDIA(607115)
133 SELOO MH-26-002-029-001/1101200187
(Borkhedi(Ka)) 		1826002000NRG24120420230001170 12/04/2023 Kishor Manoharrao Dhongade 1826002WL000208 Kishor Manoharrao Dhongade 00089 CBIN0282300 1638 1638 Processed 11/05/2023 A131230277562 KISHOR MANOHAR DHONGADE BANK OF INDIA(508505)
134 SELOO MH-26-002-029-001/1101200236
(Borkhedi(Ka)) 		1826002000NRG24120420230000632 12/04/2023 DASHARAT SHANKAR KAURAT 1826002WL000111 DASHARAT SHANKAR KAURAT 00089 CBIN0282300 1911 1911 Processed 11/05/2023 A131230277540 Mr. DASHRATH SHANKAR KAURATI CENTRAL BANK OF INDIA(607115)
135 SELOO MH-26-002-029-001/1101200242
(Borkhedi(Ka)) 		1826002000NRG24120420230000633 12/04/2023 LAXMAN SHANKARRAO KAURATI 1826002WL000111 LAXMAN SHANKARRAO KAURATI 00089 CBIN0282300 1638 1638 Processed 11/05/2023 A131230277577 LAXMAN SHANKAR KOURATI BANK OF INDIA(508505)
136 SELOO MH-26-002-029-001/809070
(Borkhedi(Ka)) 		1826002000NRG24120420230000619 12/04/2023 BALAKRUSHNA TULASIRAM UIKE 1826002WL000108 BALAKRUSHNA TULASIRAM UIKE 00089 CBIN0282300 1911 1911 Processed 11/05/2023 A131230277537 Mr. BALKRISHNA TULSHIRAM UIKEY CENTRAL BANK OF INDIA(607115)
137 SELOO MH-26-002-029-001/809070
(Borkhedi(Ka)) 		1826002000NRG24120420230000620 12/04/2023 CHANDRAKALA BALAKRUSHNA UIKE 1826002WL000108 CHANDRAKALA BALAKRUSHNA UIKE 00089 CBIN0282300 1911 1911 Processed 11/05/2023 A131230277539 Mrs. CHANDRAKALABAI BALKRUSHNA UIKE CENTRAL BANK OF INDIA(607115)
SubTotal 22113 22113
138 SELOO MH-26-002-042-001/809122
(Helodi) 		1826002000NRG24120420230001102 12/04/2023 NILKANTHA NATTHUJI NAGMOTE 1826002WL000195 NILKANTHA NATTHUJI NAGMOTE 00176 IDIB000S705 1911 1911 Processed 11/05/2023 A131230277532 Mr. Nilkanth Natthuji Nagmote INDIAN BANK(607105)
139 SELOO MH-26-002-042-001/809122
(Helodi) 		1826002000NRG24120420230001103 12/04/2023 PRAMOD NILKANTHA NAGMOTE 1826002WL000195 PRAMOD NILKANTHA NAGMOTE 00176 IDIB000S705 1911 1911 Processed 11/05/2023 A131230277588 Mr. PRAMOD NILKANTH NAGMOTE INDIAN BANK(607105)
SubTotal 3822 3822
140 SELOO MH-26-002-008-001/1011000331
(Surgaon) 		1826002000NRG24110420230000363 12/04/2023 Prabhakar Gundaram Nehare 1826002WL000065 Prabhakar Gundaram Nehare 00176 IDIB000Y505 1092 1092 Processed 11/05/2023 A131230277589 PRABHAKAR BHARAT NEHARE BANK OF INDIA(508505)
SubTotal 1092 1092
141 SELOO MH-26-002-032-001/111200306
(Akoli) 		1826002000NRG24120420230000516 12/04/2023 HARISH DILIP BENAPE 1826002WL000083 HARISH DILIP BENAPE 00415 SBIN0000500 1644 1644 Processed 11/05/2023 A131230277586 HARISH DILIP BENDPE BANK OF INDIA(508505)
SubTotal 1644 1644
142 SELOO MH-26-002-008-001/1011000157
(Surgaon) 		1826002000NRG24120420230000617 12/04/2023 Rajend Wamanrao Nehare 1826002WL000107 Rajend Wamanrao Nehare 00415 SBIN0011149 1638 1638 Processed 11/05/2023 A131230277557 MR RAJENDRA WAMANRAO NEHARE STATE BANK OF INDIA(508548)
143 SELOO MH-26-002-008-001/1011000220
(Surgaon) 		1826002000NRG24110420230000304 12/04/2023 DAMODHAR NAGORAV SAHAKATE 1826002WL000058 DAMODHAR NAGORAV SAHAKATE 00415 SBIN0011149 1290 1290 Processed 11/05/2023 A131230277569 MR DAMODHAR NAGORAV SAHAKATE STATE BANK OF INDIA(508548)
144 SELOO MH-26-002-008-001/1011000264
(Surgaon) 		1826002000NRG24110420230000362 12/04/2023 VINOD VASUDEORAO MESHRAM 1826002WL000065 VINOD VASUDEORAO MESHRAM 00415 SBIN0011149 819 819 Processed 11/05/2023 A131230277555 MR VINOD VASUDEVRAO MESHRAM STATE BANK OF INDIA(508548)
145 SELOO MH-26-002-008-001/1011000277
(Surgaon) 		1826002000NRG24120420230000621 12/04/2023 RAMESH LAXMAN PATIL 1826002WL000109 RAMESH LAXMAN PATIL 00415 SBIN0011149 1380 1380 Processed 11/05/2023 A131230277559 MR RAMESH LAXMAN PATIL STATE BANK OF INDIA(508548)
146 SELOO MH-26-002-008-001/1011000331
(Surgaon) 		1826002000NRG24110420230000364 12/04/2023 USHA PRABHAKAR NEHARE 1826002WL000065 USHA PRABHAKAR NEHARE 00415 SBIN0011149 1092 1092 Processed 11/05/2023 A131230277563 MRS USHA PRABHAKAR NEHARE STATE BANK OF INDIA(508548)
147 SELOO MH-26-002-008-001/1011000333
(Surgaon) 		1826002000NRG24110420230000366 12/04/2023 KANTABAI VASUDEO NEHARE 1826002WL000065 KANTABAI VASUDEO NEHARE 00415 SBIN0011149 1092 1092 Processed 11/05/2023 A131230277568 MRS KANTABAI VASUDEO NEHARE STATE BANK OF INDIA(508548)
148 SELOO MH-26-002-008-001/1011000333
(Surgaon) 		1826002000NRG24110420230000365 12/04/2023 Wasudev Gundaram Nehare 1826002WL000065 Wasudev Gundaram Nehare 00415 SBIN0011149 1092 1092 Processed 11/05/2023 A131230277546 MR WASUDEO GUNJARAM NEHARE STATE BANK OF INDIA(508548)
149 SELOO MH-26-002-008-001/1011000356
(Surgaon) 		1826002000NRG24120420230000624 12/04/2023 Premila Vasantrao Patil 1826002WL000109 Premila Vasantrao Patil 00415 SBIN0011149 1380 1380 Processed 11/05/2023 A131230277573 PRAMILA WASANTRAO PATIL,SURGAON BANK OF INDIA(508505)
150 SELOO MH-26-002-008-001/1011000356
(Surgaon) 		1826002000NRG24120420230000623 12/04/2023 VASANTA SHANKARRAO PATIL 1826002WL000109 VASANTA SHANKARRAO PATIL 00415 SBIN0011149 1380 1380 Processed 11/05/2023 A131230277548 VASANTA SHANKAR PATIL BANK OF INDIA(508505)
151 SELOO MH-26-002-008-001/1011000359
(Surgaon) 		1826002000NRG24120420230000618 12/04/2023 SUNITA INGARAJ MANKAR 1826002WL000107 SUNITA INGARAJ MANKAR 00415 SBIN0011149 1638 1638 Processed 11/05/2023 A131230277565 SUNITA RAMBHAU VEHARE RATNAKAR BANK(607393)
152 SELOO MH-26-002-008-001/1011000380
(Surgaon) 		1826002000NRG24110420230000306 12/04/2023 SAVITA NARAYAN THAKARE 1826002WL000058 SAVITA NARAYAN THAKARE 00415 SBIN0011149 1290 1290 Processed 11/05/2023 A131230277570 MRS SAVITA NARAYAN THAKRE STATE BANK OF INDIA(508548)
153 SELOO MH-26-002-008-001/1011000381
(Surgaon) 		1826002000NRG24110420230000307 12/04/2023 SAVITA SANDIP TIMANDE 1826002WL000058 SAVITA SANDIP TIMANDE 00415 SBIN0011149 774 774 Processed 11/05/2023 A131230277556 MRS SAVITA SANDIP TIMANDE STATE BANK OF INDIA(508548)
154 SELOO MH-26-002-008-001/1011000382
(Surgaon) 		1826002000NRG24110420230000308 12/04/2023 SATISH VASANTRAO MEHATA 1826002WL000058 SATISH VASANTRAO MEHATA 00415 SBIN0011149 774 774 Processed 11/05/2023 A131230277545 MRS SATISH VASANTRAO MEHATA STATE BANK OF INDIA(508548)
155 SELOO MH-26-002-008-001/1011000383
(Surgaon) 		1826002000NRG24110420230000309 12/04/2023 PAYAL RAMESH KAMBLE 1826002WL000058 PAYAL RAMESH KAMBLE 00415 SBIN0011149 774 774 Processed 11/05/2023 A131230277571 MR RAMESH PRAMODRAO KAMBALE STATE BANK OF INDIA(508548)
156 SELOO MH-26-002-008-001/1011000384
(Surgaon) 		1826002000NRG24110420230000367 12/04/2023 MALABAI SUNILRAO SAHARE 1826002WL000065 MALABAI SUNILRAO SAHARE 00415 SBIN0011149 1092 1092 Processed 11/05/2023 A131230277572 MRS MALABAI SUNILRAO SAHARE STATE BANK OF INDIA(508548)
157 SELOO MH-26-002-008-001/1011000397
(Surgaon) 		1826002000NRG24120420230000625 12/04/2023 Dipali Kishor Patil 1826002WL000109 Dipali Kishor Patil 00415 SBIN0011149 1380 1380 Processed 11/05/2023 A131230277575 Miss. DIPALI HIRAMANJI ZADE BANK OF MAHARASHTRA(607387)
158 SELOO MH-26-002-008-001/1011000400
(Surgaon) 		1826002000NRG24120420230000627 12/04/2023 Amol Vasantrao Patil 1826002WL000109 Amol Vasantrao Patil 00415 SBIN0011149 1380 1380 Processed 11/05/2023 A131230277574 AMOL VASANTRAO PATIL BANK OF INDIA(508505)
159 SELOO MH-26-002-008-001/1011000400
(Surgaon) 		1826002000NRG24120420230000628 12/04/2023 Ashwini Amol Patil 1826002WL000109 Ashwini Amol Patil 00415 SBIN0011149 1380 1380 Processed 11/05/2023 A131230277587 Miss. ASHWINI SANJAYRAO BHONGADE BANK OF MAHARASHTRA(607387)
160 SELOO MH-26-002-008-001/7800039
(Surgaon) 		1826002000NRG24110420230000310 12/04/2023 BHAURAO LAXMAN TAKARE 1826002WL000058 BHAURAO LAXMAN TAKARE 00415 SBIN0011149 774 774 Processed 11/05/2023 A131230277558 MR BHAURAO LAXMANRAO THAKARE SUREKHA BHA STATE BANK OF INDIA(508548)
161 SELOO MH-26-002-008-001/7800039
(Surgaon) 		1826002000NRG24110420230000311 12/04/2023 SURAKHA BAHURAO TAKARE 1826002WL000058 SURAKHA BAHURAO TAKARE 00415 SBIN0011149 774 774 Processed 11/05/2023 A131230277566 MRS SUREKHA BHAURAO THAKARE STATE BANK OF INDIA(508548)
162 SELOO MH-26-002-008-001/7800086
(Surgaon) 		1826002000NRG24110420230000369 12/04/2023 NIRMALA ARUN NEHARE 1826002WL000065 NIRMALA ARUN NEHARE 00415 SBIN0011149 1092 1092 Processed 11/05/2023 A131230277567 MRS NIRMALA ARUNRAO NEHAARE STATE BANK OF INDIA(508548)
163 SELOO MH-26-002-013-002/1112000354
(Charmandal) 		1826002000NRG24120420230000728 12/04/2023 ARCHANA PANDURANG JAGTAP 1826002WL000126 ARCHANA PANDURANG JAGTAP 00415 SBIN0011149 1632 1632 Processed 11/05/2023 A131230277576 MRS ARCHANA PANDURAG JAGTAP STATE BANK OF INDIA(508548)
164 SELOO MH-26-002-016-001/101110032
(Wahitpur) 		1826002000NRG24110420230000386 12/04/2023 SURAJ DIWAKAR DANDEKAR 1826002WL000068 SURAJ DIWAKAR DANDEKAR 00415 SBIN0011149 1638 1638 Processed 11/05/2023 A131230277547 MR SURAJ DIWAKAR DANDEKAR STATE BANK OF INDIA(508548)
165 SELOO MH-26-002-048-001/1112000348
(Dhanoli(Me)) 		1826002000NRG24120420230001157 12/04/2023 MEERA SURENDRA HARNKHEDE 1826002WL000205 MEERA SURENDRA HARNKHEDE 00415 SBIN0011149 1638 1638 Processed 11/05/2023 A131230277561 MIRABAI SURENDRA HARINKHEDE BANK OF INDIA(508505)
166 SELOO MH-26-002-048-001/1112000349
(Dhanoli(Me)) 		1826002000NRG24120420230001166 12/04/2023 MALA SHIVAJI KINNAKE 1826002WL000207 MALA SHIVAJI KINNAKE 00415 SBIN0011149 1092 1092 Processed 11/05/2023 A131230277585 MALA SHIVAJI KINNAKKE BANK OF INDIA(508505)
167 SELOO MH-26-002-048-001/708015
(Dhanoli(Me)) 		1826002000NRG24120420230001161 12/04/2023 SARALA RAJESH KURSANGE 1826002WL000205 SARALA RAJESH KURSANGE 00415 SBIN0011149 1911 1911 Processed 11/05/2023 A131230277584 MRS SARALA RAJESH KURSANGE STATE BANK OF INDIA(508548)
168 SELOO MH-26-002-062-001/141500260
(Jayapur) 		1826002000NRG24110420230000371 12/04/2023 VAIBHAV NARAYAN BELE 1826002WL000066 VAIBHAV NARAYAN BELE 00415 SBIN0011149 1638 1638 Processed 11/05/2023 A131230277560 VAIBHAV NARAYAN VELE BANK OF INDIA(508505)
169 SELOO MH-26-002-062-001/141500269
(Jayapur) 		1826002000NRG24110420230000375 12/04/2023 Dhiraj Purushottam Bhandekar 1826002WL000066 Dhiraj Purushottam Bhandekar 00415 SBIN0011149 1638 1638 Processed 11/05/2023 A131230277526 MR DHIRAJ PURUSHOTTAM BHANDAKKAR STATE BANK OF INDIA(508548)
SubTotal 35472 35472
Total 275879 275879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELOO MH1826002999_120423APB_FTO_8265 Bank of India BKID0009701 SELOO 49110
2 SELOO MH1826002999_120423APB_FTO_8265 Bank of India BKID0009707 BANK OF INDIA HINGANI 1911
3 SELOO MH1826002999_120423APB_FTO_8265 Bank of India BKID0009707 HINGANI 88998
4 SELOO MH1826002999_120423APB_FTO_8265 Bank of India BKID0009718 SUKLI (BAI) 22862
5 SELOO MH1826002999_120423APB_FTO_8265 Bank of India BKID0009728 Sindi railway 1911
6 SELOO MH1826002999_120423APB_FTO_8265 Bank of Maharastra MAHB0000759 BANK OF MAHARASHTRA 1911
7 SELOO MH1826002999_120423APB_FTO_8265 Bank of Maharastra MAHB0000759 KELZAR 23739
8 SELOO MH1826002999_120423APB_FTO_8265 Canara Bank CNRB0003783 HINGNI 8190
9 SELOO MH1826002999_120423APB_FTO_8265 Central Bank Of India CBIN0282165 PAUNAR 13104
10 SELOO MH1826002999_120423APB_FTO_8265 Central Bank Of India CBIN0282300 ZADSHI 22113
11 SELOO MH1826002999_120423APB_FTO_8265 Indian Bank IDIB000S705 SINDI 3822
12 SELOO MH1826002999_120423APB_FTO_8265 Indian Bank IDIB000Y505 YELAKELI 1092
13 SELOO MH1826002999_120423APB_FTO_8265 State Bank of India SBIN0000500 WARDHA 1644
14 SELOO MH1826002999_120423APB_FTO_8265 State Bank of India SBIN0011149 SELOO 35472

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