Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:27:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817011999_140323APB_FTO_471680
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 Selu MH-17-011-088-001/388
(AHERBORGAON) 		1817011000NRG23110320230465080 14/03/2023 SHAIKH MAJED JAFAR 1817011WL039883 SHAIKH MAJED JAFAR 00045 BARB0DBSAIL 1536 1536 Processed 30/03/2023 A089230040660 SHAIKH MAJED JAFAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 Selu MH-17-011-088-001/388
(AHERBORGAON) 		1817011000NRG23110320230465081 14/03/2023 SHAIKH SAJED JAFAR 1817011WL039884 SHAIKH SAJED JAFAR 00045 BARB0DBSAIL 1536 1536 Processed 30/03/2023 A089230040661 SAJED JAFAR SHAIKH BANK OF BARODA(606985)
3 Selu MH-17-011-100-001/73
(SONNA) 		1817011000NRG23130320230467215 14/03/2023 Mokind Vishwanath Magar 1817011WL040129 Mokind Vishwanath Magar 00045 BARB0DBSAIL 1536 1536 Processed 30/03/2023 A089230040662 MOKIND VISHWANATH MAGAR BANK OF BARODA(606985)
SubTotal 4608 4608
4 Selu MH-17-011-084-001/108
(SI BORGAON) 		1817011000NRG23100320230464693 14/03/2023 ASHAMATI BHAGVAN 1817011WL039832 ASHAMATI BHAGVAN 00051 MAHB0000771 1536 1536 Processed 30/03/2023 A089230040648 Mr. Ashamati Bhagawanrao Sawane BANK OF MAHARASHTRA(607387)
5 Selu MH-17-011-084-001/11
(SI BORGAON) 		1817011000NRG23100320230464768 14/03/2023 Parmeshwar Pralhad Lipne 1817011WL039837 Parmeshwar Pralhad Lipne 00051 MAHB0000771 1536 1536 Processed 30/03/2023 A089230040642 LIPANE PARMESHVAR PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Selu MH-17-011-084-001/119
(SI BORGAON) 		1817011000NRG23100320230464721 14/03/2023 pawan asaram lipne 1817011WL039834 pawan asaram lipne 00051 MAHB0000771 1536 1536 Processed 30/03/2023 A089230040643 LIPANE PAWAN ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Selu MH-17-011-084-001/120
(SI BORGAON) 		1817011000NRG23100320230464756 14/03/2023 Sudam Sahebrao lipne 1817011WL039836 Sudam Sahebrao lipne 00051 MAHB0000771 1536 1536 Processed 30/03/2023 A089230040637 LIPANE SUDHAM SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Selu MH-17-011-084-001/123
(SI BORGAON) 		1817011000NRG23100320230464757 14/03/2023 Amol babasaheb lipne 1817011WL039836 Amol babasaheb lipne 00051 MAHB0000771 1536 1536 Processed 30/03/2023 A089230040641 LIPNE AMOL BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Selu MH-17-011-084-001/198
(SI BORGAON) 		1817011000NRG23100320230464775 14/03/2023 Mahadev Kishanrao Bhutekar 1817011WL039837 Mahadev Kishanrao Bhutekar 00051 MAHB0000771 1536 1536 Processed 30/03/2023 A089230040680 Mr. MAHADEV KISHANRAO BHUTEKAR BANK OF MAHARASHTRA(607387)
10 Selu MH-17-011-084-001/198
(SI BORGAON) 		1817011000NRG23100320230464776 14/03/2023 Shivknya Mahadev Bhutekar 1817011WL039837 Shivknya Mahadev Bhutekar 00051 MAHB0000771 1536 1536 Processed 30/03/2023 A089230040647 Mr. Shivkanya Mahadev Bhutekar BANK OF MAHARASHTRA(607387)
11 Selu MH-17-011-084-001/206
(SI BORGAON) 		1817011000NRG23100320230464777 14/03/2023 Maroti Achutrao Lipne 1817011WL039837 Maroti Achutrao Lipne 00051 MAHB0000771 1536 1536 Processed 30/03/2023 A089230040652 Mr. MAROTI ACHUT LIPANE BANK OF MAHARASHTRA(607387)
12 Selu MH-17-011-084-001/208
(SI BORGAON) 		1817011000NRG23100320230464702 14/03/2023 Rajaram Babasaheb Lipane 1817011WL039832 Rajaram Babasaheb Lipane 00051 MAHB0000771 1536 1536 Processed 30/03/2023 A089230040646 Mr. Rajaram Babasaheb Lipne BANK OF MAHARASHTRA(607387)
13 Selu MH-17-011-084-001/208
(SI BORGAON) 		1817011000NRG23100320230464703 14/03/2023 Sonali Rajaram Lipane 1817011WL039832 Sonali Rajaram Lipane 00051 MAHB0000771 1536 1536 Processed 30/03/2023 A089230040649 Mrs. Sonali Rajaram Lipane BANK OF MAHARASHTRA(607387)
14 Selu MH-17-011-088-001/335
(AHERBORGAON) 		1817011000NRG23110320230465077 14/03/2023 Asaram Abasaheb Lahane 1817011WL039883 Asaram Abasaheb Lahane 00051 MAHB0000771 1536 1536 Processed 30/03/2023 A089230040663 LAHANE ASARAM ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Selu MH-17-011-088-001/335
(AHERBORGAON) 		1817011000NRG23110320230465078 14/03/2023 Manisha Asaram Lahane 1817011WL039883 Manisha Asaram Lahane 00051 MAHB0000771 1536 1536 Processed 30/03/2023 A089230040650 Mrs. MANISHA ASHOK LAHANE BANK OF MAHARASHTRA(607387)
16 Selu MH-17-011-088-001/417
(AHERBORGAON) 		1817011000NRG23100320230464662 14/03/2023 Rama Ashiram Lahane 1817011WL039827 Rama Ashiram Lahane 00051 MAHB0000771 1536 1536 Processed 30/03/2023 A089230040644 Mr. Ram Ashroba Lahane BANK OF MAHARASHTRA(607387)
17 Selu MH-17-011-088-001/76
(AHERBORGAON) 		1817011000NRG23100320230464691 14/03/2023 ashamati pralhad 1817011WL039831 ashamati pralhad 00051 MAHB0000771 1536 1536 Processed 30/03/2023 A089230040645 Mr. Ashamati Pralhadrao Gajmal BANK OF MAHARASHTRA(607387)
SubTotal 21504 21504
18 Selu MH-17-011-036-001/112396269
(WALUR) 		1817011000NRG23130320230466727 14/03/2023 Ramesh Punjaji Dhapse 1817011WL040078 Ramesh Punjaji Dhapse 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040665 Mr. RAMESH PUNJAJI DHAPASE MAHARASHTRA GRAMIN BANK(607000)
19 Selu MH-17-011-084-001/100
(SI BORGAON) 		1817011000NRG23100320230464720 14/03/2023 JANKIRAM BHUJANGRAO LIPANE 1817011WL039834 JANKIRAM BHUJANGRAO LIPANE 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040597 LIPANE JANAKIRAM BHUJANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Selu MH-17-011-084-001/108
(SI BORGAON) 		1817011000NRG23100320230464692 14/03/2023 BHAGVAN SHESHERAO SAVANE 1817011WL039832 BHAGVAN SHESHERAO SAVANE 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040668 SAVANE BHAGWAN SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Selu MH-17-011-084-001/11
(SI BORGAON) 		1817011000NRG23100320230464767 14/03/2023 Rameshwar Pralhad Lipne 1817011WL039837 Rameshwar Pralhad Lipne 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040601 LIPNE RAMESHWAR PRALADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Selu MH-17-011-084-001/11
(SI BORGAON) 		1817011000NRG23100320230464769 14/03/2023 Usha 1817011WL039837 Usha 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040625 LIPNE USHA RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Selu MH-17-011-084-001/113
(SI BORGAON) 		1817011000NRG23100320230464770 14/03/2023 ASARAM BABASAHEB MOGARE 1817011WL039837 ASARAM BABASAHEB MOGARE 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040589 MOGRE ASARAM BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Selu MH-17-011-084-001/113
(SI BORGAON) 		1817011000NRG23100320230464771 14/03/2023 CHANDRAKALA ASARAM MOGARE 1817011WL039837 CHANDRAKALA ASARAM MOGARE 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040622 MOGARE CHANDRAKALA ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Selu MH-17-011-084-001/114
(SI BORGAON) 		1817011000NRG23100320230464694 14/03/2023 BHAUSAHEB SHESHERAO SAVANE 1817011WL039832 BHAUSAHEB SHESHERAO SAVANE 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040602 SAVANE BHAUSAHEB SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Selu MH-17-011-084-001/115
(SI BORGAON) 		1817011000NRG23100320230464750 14/03/2023 KALIDAS SAMPATRAO LIPANE 1817011WL039836 KALIDAS SAMPATRAO LIPANE 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040588 LIPNE KALIDAS SAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Selu MH-17-011-084-001/115
(SI BORGAON) 		1817011000NRG23100320230464751 14/03/2023 USHA KALIDAS LIPANE 1817011WL039836 USHA KALIDAS LIPANE 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040621 LIPANE USHA KALIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Selu MH-17-011-084-001/119
(SI BORGAON) 		1817011000NRG23100320230464695 14/03/2023 Vittal Asaram Lipne 1817011WL039832 Vittal Asaram Lipne 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040679 Mr. VITTHAL ASARAM LIPANE BANK OF MAHARASHTRA(607387)
29 Selu MH-17-011-084-001/125
(SI BORGAON) 		1817011000NRG23100320230464707 14/03/2023 Dattraya Shesharao Lipne 1817011WL039833 Dattraya Shesharao Lipne 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040573 LIPANE DATTA SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Selu MH-17-011-084-001/125
(SI BORGAON) 		1817011000NRG23100320230464709 14/03/2023 Ganesh Dattraya Lipne 1817011WL039833 Ganesh Dattraya Lipne 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040584 LIPANE GANESH HDFC BANK LTD(607152)
31 Selu MH-17-011-084-001/125
(SI BORGAON) 		1817011000NRG23100320230464710 14/03/2023 Sanjivani Ganesh Lipne 1817011WL039833 Sanjivani Ganesh Lipne 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040615 LIPNE SANJIVANI GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Selu MH-17-011-084-001/125
(SI BORGAON) 		1817011000NRG23100320230464708 14/03/2023 Satyabhama Dattraya Lipne 1817011WL039833 Satyabhama Dattraya Lipne 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040616 LIPNE SATYABHAMA DATTATRAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Selu MH-17-011-084-001/127
(SI BORGAON) 		1817011000NRG23100320230464759 14/03/2023 Minakshi Arunrao Lipne 1817011WL039836 Minakshi Arunrao Lipne 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040631 LIPNE MINAKSHI ARUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Selu MH-17-011-084-001/127
(SI BORGAON) 		1817011000NRG23100320230464758 14/03/2023 Netaji Sahebrao Lipne 1817011WL039836 Netaji Sahebrao Lipne 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040678 LIPANE NETAJI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Selu MH-17-011-084-001/129
(SI BORGAON) 		1817011000NRG23100320230464760 14/03/2023 Sundar Sarjerao Lipne 1817011WL039836 Sundar Sarjerao Lipne 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040578 SUNDAR SARJERAO LIPNE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Selu MH-17-011-084-001/131
(SI BORGAON) 		1817011000NRG23100320230464723 14/03/2023 Bhagwat Bhagwanrao Lipne 1817011WL039834 Bhagwat Bhagwanrao Lipne 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040672 LIPANE BHAGWAT BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Selu MH-17-011-084-001/131
(SI BORGAON) 		1817011000NRG23100320230464724 14/03/2023 Mukta Santosh Lipne 1817011WL039834 Mukta Santosh Lipne 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040614 RODGE SUNANDA PUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Selu MH-17-011-084-001/131
(SI BORGAON) 		1817011000NRG23100320230464722 14/03/2023 Santosh Bhagwan Lipne 1817011WL039834 Santosh Bhagwan Lipne 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040581 LIPANE SANTOSH BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Selu MH-17-011-084-001/133
(SI BORGAON) 		1817011000NRG23100320230464761 14/03/2023 Pandhrinath Sahebrao Lipne 1817011WL039836 Pandhrinath Sahebrao Lipne 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040594 LIPANE PANDHARINATH SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Selu MH-17-011-084-001/137
(SI BORGAON) 		1817011000NRG23100320230464711 14/03/2023 Dadasaheb Tulsidas Lipne 1817011WL039833 Dadasaheb Tulsidas Lipne 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040619 LIPANE DADASAHEB TULSHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Selu MH-17-011-084-001/137
(SI BORGAON) 		1817011000NRG23100320230464712 14/03/2023 Radha Dadasaheb Lipane 1817011WL039833 Radha Dadasaheb Lipane 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040630 Mrs. Radha Dadasaheb Lipane BANK OF MAHARASHTRA(607387)
42 Selu MH-17-011-084-001/141
(SI BORGAON) 		1817011000NRG23100320230464727 14/03/2023 Ashok Udhav Lipne 1817011WL039834 Ashok Udhav Lipne 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040620 Mr. Ashok Udhavarao Lipane BANK OF MAHARASHTRA(607387)
43 Selu MH-17-011-084-001/141
(SI BORGAON) 		1817011000NRG23100320230464726 14/03/2023 Dwarka Udhav Lipne 1817011WL039834 Dwarka Udhav Lipne 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040676 Mr. Dwarkabai Uddhavarav Lipane BANK OF MAHARASHTRA(607387)
44 Selu MH-17-011-084-001/141
(SI BORGAON) 		1817011000NRG23100320230464725 14/03/2023 Udhav Daulatrao Lipne 1817011WL039834 Udhav Daulatrao Lipne 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040675 LIPANE UDDHAV DAULATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 Selu MH-17-011-084-001/143
(SI BORGAON) 		1817011000NRG23100320230464728 14/03/2023 Sunil Sanpatrao Lipne 1817011WL039834 Sunil Sanpatrao Lipne 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040579 LIPNE SUNIL SAMPATRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 Selu MH-17-011-084-001/148
(SI BORGAON) 		1817011000NRG23100320230464696 14/03/2023 Mokind Amratrao Lipne 1817011WL039832 Mokind Amratrao Lipne 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040608 Mr. MOKIND AMRUTRAO LIPANE BANK OF MAHARASHTRA(607387)
47 Selu MH-17-011-084-001/150
(SI BORGAON) 		1817011000NRG23100320230464763 14/03/2023 Dwarkabai Ramprasad Lipne 1817011WL039836 Dwarkabai Ramprasad Lipne 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040598 LIPANE DWARKABAI RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 Selu MH-17-011-084-001/150
(SI BORGAON) 		1817011000NRG23100320230464762 14/03/2023 Ramprasad Sahebrao Lipne 1817011WL039836 Ramprasad Sahebrao Lipne 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040677 LIPANE RAMPRASAD SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 Selu MH-17-011-084-001/153
(SI BORGAON) 		1817011000NRG23100320230464729 14/03/2023 CHAMPABAI BALIRAM LIPNE 1817011WL039834 CHAMPABAI BALIRAM LIPNE 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040626 LIPNE CHAMPABAI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 Selu MH-17-011-084-001/155
(SI BORGAON) 		1817011000NRG23100320230464772 14/03/2023 ARVIND DIGAMBAR LIPNE 1817011WL039837 ARVIND DIGAMBAR LIPNE 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040627 MR ARVIND DIGAMBAR LIPNE STATE BANK OF INDIA(508548)
51 Selu MH-17-011-084-001/155
(SI BORGAON) 		1817011000NRG23100320230464773 14/03/2023 SANDHYA PARMESHWAR LIPNE 1817011WL039837 SANDHYA PARMESHWAR LIPNE 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040623 LIPNE SANDYA PARMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 Selu MH-17-011-084-001/157
(SI BORGAON) 		1817011000NRG23100320230464774 14/03/2023 SANTOSH ANANTRAO LIPNE 1817011WL039837 SANTOSH ANANTRAO LIPNE 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040600 LIPNE SANTOSH ANANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 Selu MH-17-011-084-001/159
(SI BORGAON) 		1817011000NRG23100320230464713 14/03/2023 UDDHAV BHAGWAN LIPNE 1817011WL039833 UDDHAV BHAGWAN LIPNE 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040595 LIPNE UDHAV BHAGAWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 Selu MH-17-011-084-001/160
(SI BORGAON) 		1817011000NRG23100320230464730 14/03/2023 RADHAKISHAN BANSI LIPNE 1817011WL039834 RADHAKISHAN BANSI LIPNE 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040580 LIPANE RADHAKISHAN BANDHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Selu MH-17-011-084-001/160
(SI BORGAON) 		1817011000NRG23100320230464731 14/03/2023 SHAKUNTALA RADHAKISHAN LIPNE 1817011WL039834 SHAKUNTALA RADHAKISHAN LIPNE 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040607 Mrs. SHAKUNTALA RADHAKISAN LIPANE BANK OF MAHARASHTRA(607387)
56 Selu MH-17-011-084-001/162
(SI BORGAON) 		1817011000NRG23100320230464714 14/03/2023 SURESH APPARAO LIPNE 1817011WL039833 SURESH APPARAO LIPNE 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040618 LIPANE SURESH APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 Selu MH-17-011-084-001/163
(SI BORGAON) 		1817011000NRG23100320230464732 14/03/2023 AMBADAS NAGORAO BORKAR 1817011WL039834 AMBADAS NAGORAO BORKAR 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040585 BORKAR AMBADAS NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Selu MH-17-011-084-001/166
(SI BORGAON) 		1817011000NRG23100320230464715 14/03/2023 ARUNA BHARAT LIPNE 1817011WL039833 ARUNA BHARAT LIPNE 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040613 Mrs. ARUNA BHARATRAO LIPANE BANK OF MAHARASHTRA(607387)
59 Selu MH-17-011-084-001/167
(SI BORGAON) 		1817011000NRG23100320230464733 14/03/2023 DATTA RAOSAHEB LIPNE 1817011WL039834 DATTA RAOSAHEB LIPNE 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040617 LIPNE DATTA RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 Selu MH-17-011-084-001/173
(SI BORGAON) 		1817011000NRG23100320230464697 14/03/2023 Pandharinath Babarao Lipne 1817011WL039832 Pandharinath Babarao Lipne 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040574 Mr. PANDHARENATH BABARAO LIPANE BANK OF MAHARASHTRA(607387)
61 Selu MH-17-011-084-001/173
(SI BORGAON) 		1817011000NRG23100320230464698 14/03/2023 Ramkor Pandharinath Lipne 1817011WL039832 Ramkor Pandharinath Lipne 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040605 RAMKAUR PANDHARINATH LIPANE BANK OF MAHARASHTRA(607387)
62 Selu MH-17-011-084-001/173
(SI BORGAON) 		1817011000NRG23100320230464699 14/03/2023 Ravi Pandharinath Lipne 1817011WL039832 Ravi Pandharinath Lipne 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040603 Mr. RAVI PANDHARINATH LIPANE BANK OF MAHARASHTRA(607387)
63 Selu MH-17-011-084-001/191
(SI BORGAON) 		1817011000NRG23100320230464716 14/03/2023 ANNASAHEB SHRIMANT LIPNE 1817011WL039833 ANNASAHEB SHRIMANT LIPNE 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040587 ANNASAHEB SHRIMANT LIPANE BANK OF MAHARASHTRA(607387)
64 Selu MH-17-011-084-001/191
(SI BORGAON) 		1817011000NRG23100320230464717 14/03/2023 KAMAL ANNASAHEB LIPNE 1817011WL039833 KAMAL ANNASAHEB LIPNE 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040596 Mr. Kamal Anna Lipne BANK OF MAHARASHTRA(607387)
65 Selu MH-17-011-084-001/194
(SI BORGAON) 		1817011000NRG23100320230464700 14/03/2023 Sampat Babasaheb Lipne 1817011WL039832 Sampat Babasaheb Lipne 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040577 LIPANE SAMPAT BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 Selu MH-17-011-084-001/194
(SI BORGAON) 		1817011000NRG23100320230464701 14/03/2023 Usha Sambat Lipne 1817011WL039832 Usha Sambat Lipne 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040612 LIPANE USHA SAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 Selu MH-17-011-084-001/209
(SI BORGAON) 		1817011000NRG23100320230464704 14/03/2023 Dinakar Sheshrao Lipne 1817011WL039832 Dinakar Sheshrao Lipne 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040576 LIPANE DINKAR SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Selu MH-17-011-084-001/209
(SI BORGAON) 		1817011000NRG23100320230464705 14/03/2023 Jivan Dinakar Lipne 1817011WL039832 Jivan Dinakar Lipne 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040628 LIPANE JIVAN DINKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Selu MH-17-011-084-001/288
(SI BORGAON) 		1817011000NRG23100320230464718 14/03/2023 BHARAT SHRIMANT LIPANE 1817011WL039833 BHARAT SHRIMANT LIPANE 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040604 LIPNE BHARAT SRIMANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 Selu MH-17-011-084-001/39
(SI BORGAON) 		1817011000NRG23100320230464735 14/03/2023 Gajanan Prabhakar 1817011WL039834 Gajanan Prabhakar 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040593 LIPANE GAJANAN PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 Selu MH-17-011-084-001/39
(SI BORGAON) 		1817011000NRG23100320230464734 14/03/2023 Ratnmala prabhakar lipne 1817011WL039834 Ratnmala prabhakar lipne 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040590 LIPANE CHATRGUN PRABHAKAR CH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 Selu MH-17-011-084-001/4
(SI BORGAON) 		1817011000NRG23100320230464736 14/03/2023 BALIRAM RANJEET LIPNE 1817011WL039834 BALIRAM RANJEET LIPNE 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040599 LIPANE BALIRAM HANJIVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Selu MH-17-011-084-001/50
(SI BORGAON) 		1817011000NRG23100320230464778 14/03/2023 Digambar Asaram 1817011WL039837 Digambar Asaram 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040592 LIPANE DIGAMBER ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Selu MH-17-011-084-001/50
(SI BORGAON) 		1817011000NRG23100320230464779 14/03/2023 Gangabai Digambar 1817011WL039837 Gangabai Digambar 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040624 LIPNE GANGABAI DIGAMBARRO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 Selu MH-17-011-084-001/68
(SI BORGAON) 		1817011000NRG23100320230464780 14/03/2023 Appa Babasaheb Lipne 1817011WL039837 Appa Babasaheb Lipne 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040671 Mr. APPA BABASAHEB LIPANE BANK OF MAHARASHTRA(607387)
76 Selu MH-17-011-084-001/74
(SI BORGAON) 		1817011000NRG23100320230464706 14/03/2023 sudar 1817011WL039832 sudar 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040606 Mr. SUNDAR ACHUTRAO LIPNE BANK OF MAHARASHTRA(607387)
77 Selu MH-17-011-084-001/86
(SI BORGAON) 		1817011000NRG23100320230464719 14/03/2023 jagnnath 1817011WL039833 jagnnath 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040583 LIPANE JAGANNATH DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Selu MH-17-011-084-001/96
(SI BORGAON) 		1817011000NRG23100320230464764 14/03/2023 SHARAD LAXMANRAO LIPANE 1817011WL039836 SHARAD LAXMANRAO LIPANE 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040673 LIPANE SHARAD LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 Selu MH-17-011-084-001/96
(SI BORGAON) 		1817011000NRG23100320230464765 14/03/2023 SHILA SHARAD LIPANE 1817011WL039836 SHILA SHARAD LIPANE 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040632 LIPANE SHEELA SHARAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Selu MH-17-011-084-001/96
(SI BORGAON) 		1817011000NRG23100320230464766 14/03/2023 SUNIL LAXMANRAO LIPANE 1817011WL039836 SUNIL LAXMANRAO LIPANE 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040674 LIPANE SUNIL LAXIMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Selu MH-17-011-088-001/149
(AHERBORGAON) 		1817011000NRG23110320230465073 14/03/2023 Tukaram Kishan Mule 1817011WL039883 Tukaram Kishan Mule 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040610 MR TUKARAM KISHAN MULE STATE BANK OF INDIA(508548)
82 Selu MH-17-011-088-001/154
(AHERBORGAON) 		1817011000NRG23110320230465074 14/03/2023 Ashok Babasaheb Lahane 1817011WL039883 Ashok Babasaheb Lahane 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040682 LAHANE ASHOK BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 Selu MH-17-011-088-001/212
(AHERBORGAON) 		1817011000NRG23110320230465075 14/03/2023 MADHURI VIJAY LAHANE 1817011WL039883 MADHURI VIJAY LAHANE 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040667 LAHANE MADHURI VIJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Selu MH-17-011-088-001/223
(AHERBORGAON) 		1817011000NRG23110320230465076 14/03/2023 DHONDIRAM JIJABHAU LAHANE 1817011WL039883 DHONDIRAM JIJABHAU LAHANE 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040582 LAHANE BHAGAVAT UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Selu MH-17-011-088-001/301
(AHERBORGAON) 		1817011000NRG23100320230464687 14/03/2023 Uttamrao Abasaheb Gajmal 1817011WL039831 Uttamrao Abasaheb Gajmal 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040670 GAJAMAL UTTAM BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 Selu MH-17-011-088-001/317
(AHERBORGAON) 		1817011000NRG23100320230464656 14/03/2023 Narayan Vithalrao Lahane 1817011WL039827 Narayan Vithalrao Lahane 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040611 LAHANE NARAYAN VITHALRAO(PBI) THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 Selu MH-17-011-088-001/332
(AHERBORGAON) 		1817011000NRG23100320230464659 14/03/2023 Radhakishan Babasaheb Lahane 1817011WL039827 Radhakishan Babasaheb Lahane 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040586 LAHANE RADHAKISAN BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Selu MH-17-011-088-001/336
(AHERBORGAON) 		1817011000NRG23100320230464660 14/03/2023 Kashinath Vishnu Mogre 1817011WL039827 Kashinath Vishnu Mogre 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040683 Mr. KASHINATH VISHNU MOGARE BANK OF MAHARASHTRA(607387)
89 Selu MH-17-011-088-001/359
(AHERBORGAON) 		1817011000NRG23110320230465079 14/03/2023 Gajendra Shesherao Lahane 1817011WL039883 Gajendra Shesherao Lahane 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040575 LAHANE GAJENDRA SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 Selu MH-17-011-088-001/398
(AHERBORGAON) 		1817011000NRG23110320230465082 14/03/2023 Govind Balasaheb Chavan 1817011WL039884 Govind Balasaheb Chavan 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040629 CHAVAN GOVIND BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 Selu MH-17-011-088-001/478
(AHERBORGAON) 		1817011000NRG23110320230465083 14/03/2023 ARUNA DATTA LAHANE 1817011WL039884 ARUNA DATTA LAHANE 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040666 LAHANE ARUNA DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 Selu MH-17-011-088-001/66
(AHERBORGAON) 		1817011000NRG23100320230464690 14/03/2023 Kashibai bapurao 1817011WL039831 Kashibai bapurao 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040609 Mr. KANSABAI BAPU HONDE MAHARASHTRA GRAMIN BANK(607000)
93 Selu MH-17-011-088-001/66
(AHERBORGAON) 		1817011000NRG23100320230464689 14/03/2023 parmeshwar bapurao 1817011WL039831 parmeshwar bapurao 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040591 HONDE PARMESHWAR BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 Selu MH-17-011-088-001/88
(AHERBORGAON) 		1817011000NRG23110320230465084 14/03/2023 Rajesh Atmaram Lahane 1817011WL039884 Rajesh Atmaram Lahane 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040669 LAHANE RAJESH ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 Selu MH-17-011-100-001/179
(SONNA) 		1817011000NRG23130320230467212 14/03/2023 Arjun Bhagwanrao Magar 1817011WL040129 Arjun Bhagwanrao Magar 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040634 MAGAR ARJUN BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Selu MH-17-011-100-001/179
(SONNA) 		1817011000NRG23130320230467210 14/03/2023 Bhagwan devrao magar 1817011WL040129 Bhagwan devrao magar 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040635 MAGAR BHAGAVAN DEVARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 Selu MH-17-011-100-001/179
(SONNA) 		1817011000NRG23130320230467211 14/03/2023 Mankarna bhagvan magar 1817011WL040129 Mankarna bhagvan magar 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040664 MAGAR MANKARNA BHAGAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 Selu MH-17-011-100-001/523
(SONNA) 		1817011000NRG23130320230467214 14/03/2023 Ankush Bhagwanrao Magar 1817011WL040129 Ankush Bhagwanrao Magar 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040633 ANKUSH BHAGWAN MAGAR BANK OF BARODA(606985)
99 Selu MH-17-011-100-001/74
(SONNA) 		1817011000NRG23130320230467216 14/03/2023 pandurang sahebrao magar 1817011WL040129 pandurang sahebrao magar 00114 YESB0PDBHO1 1536 1536 Processed 30/03/2023 A089230040636 PANDURANG SAHEBRAV MAGAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 125952 125952
100 Selu MH-17-011-088-001/347
(AHERBORGAON) 		1817011000NRG23100320230464688 14/03/2023 Prakash Asaram Lahane 1817011WL039831 Prakash Asaram Lahane 00415 SBIN0003797 1536 1536 Processed 30/03/2023 A089230040638 LAHANE PRAKASH ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1536 1536
101 Selu MH-17-011-088-001/35
(AHERBORGAON) 		1817011000NRG23100320230464661 14/03/2023 kavita lahane 1817011WL039827 kavita lahane 00415 SBIN0020022 1536 1536 Processed 30/03/2023 A089230040651 Mr. Kavita Kamalakar Lahane BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
102 Selu MH-17-011-036-001/1123938879
(WALUR) 		1817011000NRG23130320230466723 14/03/2023 Vrundavani Walmik Talekar 1817011WL040078 Vrundavani Walmik Talekar 1143 MAHG0004252 1536 1536 Processed 30/03/2023 A089230040653 Mrs. RANDHAVANI WALMIK TALEKAR MAHARASHTRA GRAMIN BANK(607000)
103 Selu MH-17-011-036-001/1123938879
(WALUR) 		1817011000NRG23130320230466722 14/03/2023 Walmik Sakharam Talekar 1817011WL040078 Walmik Sakharam Talekar 1143 MAHG0004252 1536 1536 Processed 30/03/2023 A089230040654 Mr. WALMIK SAKHARAM TALEKAR MAHARASHTRA GRAMIN BANK(607000)
104 Selu MH-17-011-036-001/112396249
(WALUR) 		1817011000NRG23130320230466724 14/03/2023 Sitaram Tukaram Dhapse 1817011WL040078 Sitaram Tukaram Dhapse 1143 MAHG0004252 1536 1536 Processed 30/03/2023 A089230040640 DHAPSE SITARAM TUKARAM . MAHARASHTRA GRAMIN BANK(607000)
105 Selu MH-17-011-036-001/112396268
(WALUR) 		1817011000NRG23130320230466725 14/03/2023 Balasaheb Ambadas Abus 1817011WL040078 Balasaheb Ambadas Abus 1143 MAHG0004252 1536 1536 Processed 30/03/2023 A089230040639 Mr. Balasaheb Ambadas Abuj MAHARASHTRA GRAMIN BANK(607000)
106 Selu MH-17-011-036-001/112396269
(WALUR) 		1817011000NRG23130320230466729 14/03/2023 ashabai munjaji dhapse 1817011WL040078 ashabai munjaji dhapse 1143 MAHG0004252 1536 1536 Processed 30/03/2023 A089230040659 Mrs. Ashabai Munjaji Dhapse MAHARASHTRA GRAMIN BANK(607000)
107 Selu MH-17-011-036-001/112396269
(WALUR) 		1817011000NRG23130320230466726 14/03/2023 Munjaji Punjaji Dhapse 1817011WL040078 Munjaji Punjaji Dhapse 1143 MAHG0004252 1536 1536 Rejected 30/03/2023 A089230040681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Selu MH-17-011-036-001/112396269
(WALUR) 		1817011000NRG23130320230466728 14/03/2023 shanta ramesh dhapase 1817011WL040078 shanta ramesh dhapase 1143 MAHG0004252 1536 1536 Processed 30/03/2023 A089230040657 Mrs. Shanta Ramesh Dhapase MAHARASHTRA GRAMIN BANK(607000)
109 Selu MH-17-011-036-001/125
(WALUR) 		1817011000NRG23130320230466730 14/03/2023 DROPADI DNYANESHWAR BHAPSE 1817011WL040078 DROPADI DNYANESHWAR BHAPSE 1143 MAHG0004252 1536 1536 Processed 30/03/2023 A089230040655 MISS DROPADI DNYANESHWAR DHAPASE STATE BANK OF INDIA(508548)
110 Selu MH-17-011-036-001/2025
(WALUR) 		1817011000NRG23130320230466731 14/03/2023 Sunita Narayan Talekar 1817011WL040078 Sunita Narayan Talekar 1143 MAHG0004252 1536 1536 Processed 30/03/2023 A089230040656 Mrs. Sunita Narayan Talekar MAHARASHTRA GRAMIN BANK(607000)
111 Selu MH-17-011-100-001/354
(SONNA) 		1817011000NRG23130320230467213 14/03/2023 baliram rambhau magar 1817011WL040129 baliram rambhau magar 1143 MAHG0004252 1536 1536 Processed 30/03/2023 A089230040658 Mr. Baliram Sopanrav Sanai MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15360 15360
Total 170496 170496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Selu MH1817011999_140323APB_FTO_471680 Bank of Baroda BARB0DBSAIL SAILU 4608
2 Selu MH1817011999_140323APB_FTO_471680 Bank of Maharastra MAHB0000771 DEOLGAON GAT 21504
3 Selu MH1817011999_140323APB_FTO_471680 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 125952
4 Selu MH1817011999_140323APB_FTO_471680 State Bank of India SBIN0003797 SAILU 1536
5 Selu MH1817011999_140323APB_FTO_471680 State Bank of India SBIN0020022 SAILU 1536
6 Selu MH1817011999_140323APB_FTO_471680 Maharashtra Gramin Bank MAHG0004252 WALOOR 15360

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