|
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-17-011-071-001/306
(KARDGAON)
|
1817011000NRG24110120240639451
|
11/01/2024
|
DIKSHA RAJU SAWANT
|
1817011WL038496
|
DIKSHA RAJU SAWANT
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240577192
|
|
DIKSHA RAJU SAWANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Selu
|
MH-17-011-035-001/1710
(Khalgaon)
|
1817011000NRG24110120240639203
|
11/01/2024
|
Chandrakala Datta Rodge
|
1817011WL038476
|
Chandrakala Datta Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576282
|
|
RODGE CHANDRKALA DATTRAY(PBI)
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Selu
|
MH-17-011-035-001/1710
(Khalgaon)
|
1817011000NRG24110120240639202
|
11/01/2024
|
Datta Ganesh Rodge
|
1817011WL038476
|
Datta Ganesh Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576278
|
|
RODGE DATTA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Selu
|
MH-17-011-042-001/106
(KAWADDHAN)
|
1817011000NRG24110120240639939
|
11/01/2024
|
meera kakade
|
1817011WL038548
|
meera kakade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576281
|
|
KAKDE MIRA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Selu
|
MH-17-011-057-001/123
(HATTA)
|
1817011000NRG24110120240639153
|
11/01/2024
|
Vimal Gulab Kathole
|
1817011WL038473
|
Vimal Gulab Kathole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576299
|
|
KATHOLE VIMALBAI GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Selu
|
MH-17-011-057-001/15
(HATTA)
|
1817011000NRG24110120240639154
|
11/01/2024
|
sukanand
|
1817011WL038473
|
sukanand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576298
|
|
DESHMANE SUKHANAND SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Selu
|
MH-17-011-057-001/183
(HATTA)
|
1817011000NRG24110120240639157
|
11/01/2024
|
Marotrao Bapurao Dashmane
|
1817011WL038473
|
Marotrao Bapurao Dashmane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576303
|
|
DESHMANE MAROTI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Selu
|
MH-17-011-057-001/188
(HATTA)
|
1817011000NRG24110120240639158
|
11/01/2024
|
Gaokul Abasaheb Lagad
|
1817011WL038473
|
Gaokul Abasaheb Lagad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576314
|
|
LAGAD GOKUL ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Selu
|
MH-17-011-057-001/201
(HATTA)
|
1817011000NRG24110120240639162
|
11/01/2024
|
Keshav Shahrao Lagad
|
1817011WL038473
|
Keshav Shahrao Lagad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576315
|
|
LAGAD KESHAV SHAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Selu
|
MH-17-011-057-001/202
(HATTA)
|
1817011000NRG24110120240639137
|
11/01/2024
|
Damodhar Narhari Lagad
|
1817011WL038472
|
Damodhar Narhari Lagad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576286
|
|
Mr. Damodhar Narhari Lagad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
Selu
|
MH-17-011-057-001/208
(HATTA)
|
1817011000NRG24110120240639138
|
11/01/2024
|
Prabhakar Marotrao Kathole
|
1817011WL038472
|
Prabhakar Marotrao Kathole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576319
|
|
KATHOLE PRABHAKAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Selu
|
MH-17-011-057-001/275
(HATTA)
|
1817011000NRG24110120240639142
|
11/01/2024
|
Ahilyabai Annasaheb Kedare
|
1817011WL038472
|
Ahilyabai Annasaheb Kedare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576324
|
|
KEDARE AHILYABAI ANNASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Selu
|
MH-17-011-057-001/275
(HATTA)
|
1817011000NRG24110120240639143
|
11/01/2024
|
Govind Madhukar Kedare
|
1817011WL038472
|
Govind Madhukar Kedare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576325
|
|
MR GOVIND MADHUKARRAO KEDARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Selu
|
MH-17-011-057-001/7
(HATTA)
|
1817011000NRG24110120240639168
|
11/01/2024
|
Latabai Kathole
|
1817011WL038473
|
Latabai Kathole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576323
|
|
Ms. Latta Sunilrao Kathole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
Selu
|
MH-17-011-059-002/153
(BORKINI)
|
1817011000NRG24110120240639065
|
11/01/2024
|
rama musale
|
1817011WL038464
|
rama musale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576284
|
|
MUSLE RAMRAO DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Selu
|
MH-17-011-059-002/94
(BORKINI)
|
1817011000NRG24110120240639069
|
11/01/2024
|
Kashalyabai maroti Shinde
|
1817011WL038464
|
Kashalyabai maroti Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576285
|
|
SHINDE KAMABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Selu
|
MH-17-011-098-001/109
(GULKHAND)
|
1817011000NRG24110120240639206
|
11/01/2024
|
Daivshala
|
1817011WL038477
|
Daivshala
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576301
|
|
DAVASHALA NARAYAN PITHALEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Selu
|
MH-17-011-098-001/117
(GULKHAND)
|
1817011000NRG24110120240639207
|
11/01/2024
|
Anshiram Santoba
|
1817011WL038477
|
Anshiram Santoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576339
|
|
ANSIRAM SANTOBA KSHIRASAGAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
Selu
|
MH-17-011-098-001/129
(GULKHAND)
|
1817011000NRG24110120240639208
|
11/01/2024
|
she taher ahmad
|
1817011WL038477
|
she taher ahmad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576288
|
|
SK. RAJU SK. TAHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Selu
|
MH-17-011-098-001/140
(GULKHAND)
|
1817011000NRG24110120240639210
|
11/01/2024
|
Parvati Dnyanoba
|
1817011WL038477
|
Parvati Dnyanoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576307
|
|
MR PARVATI DNYANOBA JAVALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Selu
|
MH-17-011-098-001/142
(GULKHAND)
|
1817011000NRG24110120240639212
|
11/01/2024
|
Radha manik
|
1817011WL038477
|
Radha manik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576293
|
|
MS RADHABAI MANIKRAV GORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Selu
|
MH-17-011-098-001/154
(GULKHAND)
|
1817011000NRG24110120240639213
|
11/01/2024
|
Balasaheb vishanath Ughade
|
1817011WL038477
|
Balasaheb vishanath Ughade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576287
|
|
BALASAHEB VISHWANATHRAO UGHADE
|
UNION BANK OF INDIA(508500)
|
|
23
|
Selu
|
MH-17-011-098-001/199
(GULKHAND)
|
1817011000NRG24110120240639214
|
11/01/2024
|
Dhondiram
|
1817011WL038477
|
Dhondiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576308
|
|
LANGUTE DHONDIRAM RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Selu
|
MH-17-011-098-001/397
(GULKHAND)
|
1817011000NRG24110120240639222
|
11/01/2024
|
Ranjana Ravindra Javle
|
1817011WL038477
|
Ranjana Ravindra Javle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576346
|
|
JAVALE RANJANA RAVINDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Selu
|
MH-17-011-098-001/397
(GULKHAND)
|
1817011000NRG24110120240639220
|
11/01/2024
|
Ravindra Dnyaneshwar Javle
|
1817011WL038477
|
Ravindra Dnyaneshwar Javle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576341
|
|
RAVINDRA DNYANESHWAR JAVALE
|
UNION BANK OF INDIA(508500)
|
|
26
|
Selu
|
MH-17-011-098-001/397
(GULKHAND)
|
1817011000NRG24110120240639221
|
11/01/2024
|
Santosh Dnyaneshwar Javle
|
1817011WL038477
|
Santosh Dnyaneshwar Javle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576345
|
|
JAVALE SANTOSH DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Selu
|
MH-17-011-098-001/414152
(GULKHAND)
|
1817011000NRG24110120240639224
|
11/01/2024
|
Nadan B. Sk Ebharim
|
1817011WL038477
|
Nadan B. Sk Ebharim
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576309
|
|
SHEKH NADANBI SHEKH IBRAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Selu
|
MH-17-011-098-001/414152
(GULKHAND)
|
1817011000NRG24110120240639223
|
11/01/2024
|
Sk. Moshin Sk. Yusuf
|
1817011WL038477
|
Sk. Moshin Sk. Yusuf
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576302
|
|
SHEKH MOIN SHEKH YUSUF
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Selu
|
MH-17-011-098-001/414158
(GULKHAND)
|
1817011000NRG24110120240639226
|
11/01/2024
|
Chaburao Shrirangrao Javle
|
1817011WL038477
|
Chaburao Shrirangrao Javle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576289
|
|
JAWLE CHABURAO SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Selu
|
MH-17-011-098-001/414158
(GULKHAND)
|
1817011000NRG24110120240639225
|
11/01/2024
|
Sachin Chaburao Javle
|
1817011WL038477
|
Sachin Chaburao Javle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576317
|
|
JAVALE SACHIN CHABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Selu
|
MH-17-011-098-001/414166
(GULKHAND)
|
1817011000NRG24110120240639228
|
11/01/2024
|
Vaijnath Rajeshwar Ghanwat
|
1817011WL038477
|
Vaijnath Rajeshwar Ghanwat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576296
|
|
GHANWAT VAISHALI RAJESHWER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Selu
|
MH-17-011-098-001/4142143
(GULKHAND)
|
1817011000NRG24110120240639230
|
11/01/2024
|
Amol Laxman Padghan
|
1817011WL038477
|
Amol Laxman Padghan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576328
|
|
PADGHAN AMOL LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Selu
|
MH-17-011-098-001/414222
(GULKHAND)
|
1817011000NRG24110120240639243
|
11/01/2024
|
shabbirkhan Gaffurkhan Pathan
|
1817011WL038477
|
shabbirkhan Gaffurkhan Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576295
|
|
PATHAN SABIR KHAN GUFUR KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Selu
|
MH-17-011-098-001/414222
(GULKHAND)
|
1817011000NRG24110120240639244
|
11/01/2024
|
shabbirkhan Gaffurkhan Pathan
|
1817011WL038477
|
shabbirkhan Gaffurkhan Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576310
|
|
EARSHAD KHAN SHABIR KHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Selu
|
MH-17-011-098-001/414228
(GULKHAND)
|
1817011000NRG24110120240639245
|
11/01/2024
|
Balasaheb Sonaji Panchal
|
1817011WL038477
|
Balasaheb Sonaji Panchal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576300
|
|
BALASAHEB SONAJI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Selu
|
MH-17-011-098-001/414228
(GULKHAND)
|
1817011000NRG24110120240639246
|
11/01/2024
|
Balasaheb Sonaji Panchal
|
1817011WL038477
|
Balasaheb Sonaji Panchal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576305
|
|
LAKSHMI BALASAHEB PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Selu
|
MH-17-011-098-001/48
(GULKHAND)
|
1817011000NRG24110120240639247
|
11/01/2024
|
sheak Aminabi
|
1817011WL038477
|
sheak Aminabi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576338
|
|
MRS SHAIKH AMINABEE SHAIKH CHUNUMIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Selu
|
MH-17-011-098-001/50
(GULKHAND)
|
1817011000NRG24110120240639248
|
11/01/2024
|
Kondiram Arjun Pitlewad
|
1817011WL038477
|
Kondiram Arjun Pitlewad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576329
|
|
PITHLEWAD KONDIRAM ARAJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Selu
|
MH-17-011-098-001/51
(GULKHAND)
|
1817011000NRG24110120240639249
|
11/01/2024
|
Vaijnath Arjun Pithlewad
|
1817011WL038477
|
Vaijnath Arjun Pithlewad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576320
|
|
VAIJENATH ARJUNRAO PITHALVAD
|
UNION BANK OF INDIA(508500)
|
|
40
|
Selu
|
MH-17-011-098-001/61
(GULKHAND)
|
1817011000NRG24110120240639250
|
11/01/2024
|
laxman Uttam gore
|
1817011WL038477
|
laxman Uttam gore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576290
|
|
GORE LAXMAN UTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Selu
|
MH-17-011-098-001/67
(GULKHAND)
|
1817011000NRG24110120240639252
|
11/01/2024
|
Narayan Vishnupant Jawale
|
1817011WL038477
|
Narayan Vishnupant Jawale
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240576291
|
|
JAVALE NARAYAN VISHNUPANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Selu
|
MH-17-011-098-001/67
(GULKHAND)
|
1817011000NRG24110120240639251
|
11/01/2024
|
Yamuna Vishnupant Jawale
|
1817011WL038477
|
Yamuna Vishnupant Jawale
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240576292
|
|
JAWLE YAMUNABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Selu
|
MH-17-011-098-001/70
(GULKHAND)
|
1817011000NRG24110120240639253
|
11/01/2024
|
Dnyaneshwar Bapurao Jawale
|
1817011WL038477
|
Dnyaneshwar Bapurao Jawale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576304
|
|
JAWLE UTAMRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Selu
|
MH-17-011-098-001/75
(GULKHAND)
|
1817011000NRG24110120240639254
|
11/01/2024
|
Vitthal Babanrao Jawale
|
1817011WL038477
|
Vitthal Babanrao Jawale
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240576294
|
|
VITTHAL BABANRAO JAVALE
|
UNION BANK OF INDIA(508500)
|
|
45
|
Selu
|
MH-17-011-098-001/83
(GULKHAND)
|
1817011000NRG24110120240639255
|
11/01/2024
|
Janardhan wamanrao
|
1817011WL038477
|
Janardhan wamanrao
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240576297
|
|
JAVALE JANARDHAN WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73164
|
73164
|
|
|
|
|
|
|
|
|
46
|
Selu
|
MH-17-011-071-001/15
(KARDGAON)
|
1817011000NRG24110120240639449
|
11/01/2024
|
PRAKASH TUKARAM SAVANT
|
1817011WL038496
|
PRAKASH TUKARAM SAVANT
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576353
|
|
SAWANT PRAKASH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
Selu
|
MH-17-011-059-002/142
(BORKINI)
|
1817011000NRG24110120240639063
|
11/01/2024
|
Dinkar Eknath Musle
|
1817011WL038464
|
Dinkar Eknath Musle
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576311
|
|
MUSALE DINKAR EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Selu
|
MH-17-011-059-002/142
(BORKINI)
|
1817011000NRG24110120240639064
|
11/01/2024
|
GOKARNA DINKAR MASULE
|
1817011WL038464
|
GOKARNA DINKAR MASULE
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576312
|
|
MUSALE GOVKARNA DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Selu
|
MH-17-011-059-002/158
(BORKINI)
|
1817011000NRG24110120240639066
|
11/01/2024
|
Dattarao Daulatrao Musle
|
1817011WL038464
|
Dattarao Daulatrao Musle
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576313
|
|
MUSLE DATTATRAY DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Selu
|
MH-17-011-059-002/158
(BORKINI)
|
1817011000NRG24110120240639067
|
11/01/2024
|
Sagar Dattarao Musle
|
1817011WL038464
|
Sagar Dattarao Musle
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576332
|
|
MRS SAGARABAI DATTATRAYA MUSALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Selu
|
MH-17-011-059-002/183
(BORKINI)
|
1817011000NRG24110120240639068
|
11/01/2024
|
kamalbai shrirang musale
|
1817011WL038464
|
kamalbai shrirang musale
|
00415
|
SBIN0009905
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576352
|
|
MUSALE KAMALBAI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
52
|
Selu
|
MH-17-011-098-001/142
(GULKHAND)
|
1817011000NRG24110120240639211
|
11/01/2024
|
Manik Uttamrao
|
1817011WL038477
|
Manik Uttamrao
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576316
|
|
GORE MANIK UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
Selu
|
MH-17-011-035-001/1279
(Khalgaon)
|
1817011000NRG24110120240639200
|
11/01/2024
|
Munja Shivaji Rodge
|
1817011WL038476
|
Munja Shivaji Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576359
|
|
Mr. MUNJA SHIVAJIRAO RODGE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Selu
|
MH-17-011-035-001/1279
(Khalgaon)
|
1817011000NRG24110120240639199
|
11/01/2024
|
Shivaji Namdev Rodge
|
1817011WL038476
|
Shivaji Namdev Rodge
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576321
|
|
RODGE SHIVAJI NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Selu
|
MH-17-011-057-001/176
(HATTA)
|
1817011000NRG24110120240639155
|
11/01/2024
|
Changdev Sudamrao Kathole
|
1817011WL038473
|
Changdev Sudamrao Kathole
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576355
|
|
KATHOLE CHANGDEV SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Selu
|
MH-17-011-057-001/29
(HATTA)
|
1817011000NRG24110120240639144
|
11/01/2024
|
hanuman
|
1817011WL038472
|
hanuman
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576358
|
|
MAGAR HANUMAN GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Selu
|
MH-17-011-071-001/14
(KARDGAON)
|
1817011000NRG24110120240639448
|
11/01/2024
|
rajebhau
|
1817011WL038496
|
rajebhau
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576322
|
|
MR RAJU BABASAHEB SAWANT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Selu
|
MH-17-011-071-001/33
(KARDGAON)
|
1817011000NRG24110120240639452
|
11/01/2024
|
vilas haribhau savant
|
1817011WL038496
|
vilas haribhau savant
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576354
|
|
MR VILAS HARIBHAU SAWANT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Selu
|
MH-17-011-098-001/130
(GULKHAND)
|
1817011000NRG24110120240639209
|
11/01/2024
|
arjun ukande
|
1817011WL038477
|
arjun ukande
|
00415
|
SBIN0020022
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240577189
|
|
JAVALE INDUMATI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
60
|
Selu
|
MH-17-011-057-001/208
(HATTA)
|
1817011000NRG24110120240639139
|
11/01/2024
|
Sindhu Prabhakar Kathole
|
1817011WL038472
|
Sindhu Prabhakar Kathole
|
00415
|
SBIN0020301
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240577187
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
Selu
|
MH-17-011-042-001/217
(KAWADDHAN)
|
1817011000NRG24110120240639941
|
11/01/2024
|
SAGARABAI UTTAMRAO THATHVALE
|
1817011WL038548
|
SAGARABAI UTTAMRAO THATHVALE
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576334
|
|
SAGARBAI UTTAMRAO THATHVALE
|
UNION BANK OF INDIA(508500)
|
|
62
|
Selu
|
MH-17-011-042-001/217
(KAWADDHAN)
|
1817011000NRG24110120240639940
|
11/01/2024
|
UTTAM EKANATH THATHAVALE
|
1817011WL038548
|
UTTAM EKANATH THATHAVALE
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576335
|
|
THATWALE UTTAM EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Selu
|
MH-17-011-098-001/4142145
(GULKHAND)
|
1817011000NRG24110120240639231
|
11/01/2024
|
Shaikh Mobin Shaikh Yasin
|
1817011WL038477
|
Shaikh Mobin Shaikh Yasin
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576327
|
|
MR MOBIN YASIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Selu
|
MH-17-011-098-001/4142158
(GULKHAND)
|
1817011000NRG24110120240639234
|
11/01/2024
|
Jawale Amol Babasaheb
|
1817011WL038477
|
Jawale Amol Babasaheb
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576333
|
|
JAWALE AMOL BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Selu
|
MH-17-011-098-001/4142159
(GULKHAND)
|
1817011000NRG24110120240639235
|
11/01/2024
|
Keshav Babasaheb Gore
|
1817011WL038477
|
Keshav Babasaheb Gore
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576331
|
|
KESHAV BALASAHEB GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Selu
|
MH-17-011-098-001/4142173
(GULKHAND)
|
1817011000NRG24110120240639236
|
11/01/2024
|
Ganesh Madhukarrao Gore
|
1817011WL038477
|
Ganesh Madhukarrao Gore
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576348
|
|
GANESH MADHUKAR GORE
|
UNION BANK OF INDIA(508500)
|
|
67
|
Selu
|
MH-17-011-098-001/4142196
(GULKHAND)
|
1817011000NRG24110120240639238
|
11/01/2024
|
Pandharinath Laxman Katare
|
1817011WL038477
|
Pandharinath Laxman Katare
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576351
|
|
MRS PANDHARINATH LAXAN KATARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Selu
|
MH-17-011-098-001/4142201
(GULKHAND)
|
1817011000NRG24110120240639239
|
11/01/2024
|
Raghunath Babasaheb Gore
|
1817011WL038477
|
Raghunath Babasaheb Gore
|
00468
|
UBIN0825212
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576349
|
|
RAGHUNATH BALASAHEB GORE
|
UCO BANK(607066)
|
|
69
|
Selu
|
MH-17-011-098-001/4142212
(GULKHAND)
|
1817011000NRG24110120240639241
|
11/01/2024
|
Gore Puja Manik
|
1817011WL038477
|
Gore Puja Manik
|
00468
|
UBIN0825212
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240576350
|
|
MS PUJA MANIKRAV GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
70
|
Selu
|
MH-17-011-042-001/104
(KAWADDHAN)
|
1817011000NRG24110120240639938
|
11/01/2024
|
Suman Kachuru kakade
|
1817011WL038548
|
Suman Kachuru kakade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576280
|
|
KAKDE SUMAN KACHRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Selu
|
MH-17-011-057-001/190
(HATTA)
|
1817011000NRG24110120240639159
|
11/01/2024
|
Vandna Mahadu Kathole
|
1817011WL038473
|
Vandna Mahadu Kathole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576336
|
|
KATHOLE VANDANA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Selu
|
MH-17-011-057-001/249
(HATTA)
|
1817011000NRG24110120240639140
|
11/01/2024
|
BALASAHEB AMBADASRAO KATHOLE
|
1817011WL038472
|
BALASAHEB AMBADASRAO KATHOLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576318
|
|
KADHOLE BALASAHEB AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Selu
|
MH-17-011-057-001/437
(HATTA)
|
1817011000NRG24110120240639151
|
11/01/2024
|
Pandurang Keshavrao Ikkar
|
1817011WL038472
|
Pandurang Keshavrao Ikkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576344
|
|
IKKAR PANDURANG KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Selu
|
MH-17-011-071-001/13
(KARDGAON)
|
1817011000NRG24110120240639447
|
11/01/2024
|
BHANUDAS bhivaji sawant
|
1817011WL038496
|
BHANUDAS bhivaji sawant
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576279
|
|
BHANUDAS BHIVAJI SAW
|
BANK OF BARODA(606985)
|
|
75
|
Selu
|
MH-17-011-098-001/203
(GULKHAND)
|
1817011000NRG24110120240639215
|
11/01/2024
|
bhimrao
|
1817011WL038477
|
bhimrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576306
|
|
DUDHWADE BHIMRAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Selu
|
MH-17-011-098-001/4142084
(GULKHAND)
|
1817011000NRG24110120240639229
|
11/01/2024
|
sakhubai rajaram langute
|
1817011WL038477
|
sakhubai rajaram langute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576330
|
|
LAGUTE SAKHUBAI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Selu
|
MH-17-011-098-001/4142148
(GULKHAND)
|
1817011000NRG24110120240639232
|
11/01/2024
|
Imran Ayub Shaikh
|
1817011WL038477
|
Imran Ayub Shaikh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576347
|
|
SHAIKH EMRAN AYUB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Selu
|
MH-17-011-098-001/4142154
(GULKHAND)
|
1817011000NRG24110120240639233
|
11/01/2024
|
Seema Laxman Javale
|
1817011WL038477
|
Seema Laxman Javale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576343
|
|
SEEMA LAXMAN JAVALE
|
UNION BANK OF INDIA(508500)
|
|
79
|
Selu
|
MH-17-011-098-001/4142180
(GULKHAND)
|
1817011000NRG24110120240639237
|
11/01/2024
|
Jawale Ganesh Babasaheb
|
1817011WL038477
|
Jawale Ganesh Babasaheb
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576283
|
|
JAWALE GANESH BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Selu
|
MH-17-011-098-001/4142211
(GULKHAND)
|
1817011000NRG24110120240639240
|
11/01/2024
|
Meera Dnyaneshwar Javale
|
1817011WL038477
|
Meera Dnyaneshwar Javale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576342
|
|
JAVLE MEERA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Selu
|
MH-17-011-098-001/4142219
(GULKHAND)
|
1817011000NRG24110120240639242
|
11/01/2024
|
Arjun Dagadu Gore
|
1817011WL038477
|
Arjun Dagadu Gore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576340
|
|
GORE ARJUN DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
82
|
Selu
|
MH-17-011-057-001/176
(HATTA)
|
1817011000NRG24110120240639156
|
11/01/2024
|
Savita Changdev Kathole
|
1817011WL038473
|
Savita Changdev Kathole
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576357
|
|
KOTHALE SAVITA CHANGDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Selu
|
MH-17-011-057-001/218
(HATTA)
|
1817011000NRG24110120240639164
|
11/01/2024
|
Madhukar Bapurao Kathole
|
1817011WL038473
|
Madhukar Bapurao Kathole
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576337
|
|
KATHOE MADHUKAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Selu
|
MH-17-011-057-001/249
(HATTA)
|
1817011000NRG24110120240639141
|
11/01/2024
|
REVATI BALASAHEB KATHOLE
|
1817011WL038472
|
REVATI BALASAHEB KATHOLE
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240577188
|
|
MRS REVATI BALASAHEB KATHOLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Selu
|
MH-17-011-057-001/375
(HATTA)
|
1817011000NRG24110120240639145
|
11/01/2024
|
Bharat Sudhakar Kathole
|
1817011WL038472
|
Bharat Sudhakar Kathole
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240577181
|
|
BHARAT SUDHAKAR KATHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Selu
|
MH-17-011-057-001/375
(HATTA)
|
1817011000NRG24110120240639146
|
11/01/2024
|
Santosh Sudhakar Kathole
|
1817011WL038472
|
Santosh Sudhakar Kathole
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240577180
|
|
MR SANTOSH SUDHAKAR KATHOLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Selu
|
MH-17-011-057-001/376
(HATTA)
|
1817011000NRG24110120240639147
|
11/01/2024
|
Akash Balasaheb Kathole
|
1817011WL038472
|
Akash Balasaheb Kathole
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240577183
|
|
Mr. Akash Balasaheb Kathole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
Selu
|
MH-17-011-057-001/377
(HATTA)
|
1817011000NRG24110120240639148
|
11/01/2024
|
Shanta Govindrao Kathole
|
1817011WL038472
|
Shanta Govindrao Kathole
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240577182
|
|
Miss. Shanta Govindrao Kathole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
Selu
|
MH-17-011-057-001/399
(HATTA)
|
1817011000NRG24110120240639167
|
11/01/2024
|
Ganesh Gulabrao Kitale
|
1817011WL038473
|
Ganesh Gulabrao Kitale
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240577184
|
|
MR GANESH GULABRAO KITALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Selu
|
MH-17-011-057-001/428
(HATTA)
|
1817011000NRG24110120240639149
|
11/01/2024
|
Vaibhav Rameshwar Kathole
|
1817011WL038472
|
Vaibhav Rameshwar Kathole
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240577190
|
|
KATHOLE VAIBHAV RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Selu
|
MH-17-011-057-001/433
(HATTA)
|
1817011000NRG24110120240639150
|
11/01/2024
|
Yuvraj Ramdas Kitale
|
1817011WL038472
|
Yuvraj Ramdas Kitale
|
1143
|
MAHG0004221
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240577191
|
|
Mr. Yuvraj Ramdas Kitale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
92
|
Selu
|
MH-17-011-057-001/12
(HATTA)
|
1817011000NRG24110120240639152
|
11/01/2024
|
lakshaman babarao kirale
|
1817011WL038473
|
lakshaman babarao kirale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576356
|
|
kithale laximan babarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Selu
|
MH-17-011-057-001/194
(HATTA)
|
1817011000NRG24110120240639160
|
11/01/2024
|
Ramdas Babarao Kitale
|
1817011WL038473
|
Ramdas Babarao Kitale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240577185
|
|
KITALE RAMDAS BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Selu
|
MH-17-011-057-001/20
(HATTA)
|
1817011000NRG24110120240639161
|
11/01/2024
|
gopinath sitaram kirale
|
1817011WL038473
|
gopinath sitaram kirale
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576326
|
|
KITALE GOPINATH SITARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Selu
|
MH-17-011-057-001/318
(HATTA)
|
1817011000NRG24110120240639165
|
11/01/2024
|
Kamal Walmik Dake
|
1817011WL038473
|
Kamal Walmik Dake
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240577179
|
|
DESHAMANE KAMAL SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Selu
|
MH-17-011-057-001/382
(HATTA)
|
1817011000NRG24110120240639166
|
11/01/2024
|
Ravi Sunil Kathole
|
1817011WL038473
|
Ravi Sunil Kathole
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240577186
|
|
RAVI SUNIL KATHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Selu
|
MH-17-011-071-001/16
(KARDGAON)
|
1817011000NRG24110120240639450
|
11/01/2024
|
dalit haribhu savant
|
1817011WL038496
|
dalit haribhu savant
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240576360
|
|
DALIT HARIBHAU SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160251
|
160251
|
|
|
|
|
|
|
|