|
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
|
AUSA
|
MH-21-005-008-001/24
(JAWALGA(PO))
|
1821005000NRG24091120230497323
|
09/11/2023
|
mali suvarna bibhishan
|
1821005WL029844
|
mali suvarna bibhishan
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126385
|
|
Mrs. SUVARNEA BIBHISHAN MALI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AUSA
|
MH-21-005-008-001/244
(JAWALGA(PO))
|
1821005000NRG24091120230497341
|
09/11/2023
|
mahadevi sarad valke
|
1821005WL029845
|
mahadevi sarad valke
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126401
|
|
Miss. MAHADEVI SHARAD VALKE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AUSA
|
MH-21-005-008-001/260
(JAWALGA(PO))
|
1821005000NRG24091120230497324
|
09/11/2023
|
mane sugriv devidas
|
1821005WL029844
|
mane sugriv devidas
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126382
|
|
Mr. SUGRIV GAMBHIRADAS MANE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AUSA
|
MH-21-005-008-001/265
(JAWALGA(PO))
|
1821005000NRG24091120230497342
|
09/11/2023
|
Jyoti Sanjay Mule
|
1821005WL029845
|
Jyoti Sanjay Mule
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126406
|
|
Miss. Jyoti Sanjay Mule
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AUSA
|
MH-21-005-008-001/288
(JAWALGA(PO))
|
1821005000NRG24091120230497325
|
09/11/2023
|
bhagvan ganpati mangrule
|
1821005WL029844
|
bhagvan ganpati mangrule
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126403
|
|
Mr. Bhgvan Ganpati Mangrule
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AUSA
|
MH-21-005-008-001/288
(JAWALGA(PO))
|
1821005000NRG24091120230497326
|
09/11/2023
|
mandakini bhagvan mangrule
|
1821005WL029844
|
mandakini bhagvan mangrule
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126405
|
|
Miss. Mandakini Bhagawan Mangarule
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AUSA
|
MH-21-005-008-001/355
(JAWALGA(PO))
|
1821005000NRG24091120230497346
|
09/11/2023
|
Surekha Ganesh Kakde
|
1821005WL029845
|
Surekha Ganesh Kakde
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126397
|
|
Miss. Surekha Ganesh Kakade
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AUSA
|
MH-21-005-008-001/417
(JAWALGA(PO))
|
1821005000NRG24091120230497347
|
09/11/2023
|
Deepak subhash kamblr
|
1821005WL029845
|
Deepak subhash kamblr
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126384
|
|
Mr. DIPAK SUBHASH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AUSA
|
MH-21-005-008-001/444
(JAWALGA(PO))
|
1821005000NRG24091120230497348
|
09/11/2023
|
Ruksana Hajju Fakir
|
1821005WL029845
|
Ruksana Hajju Fakir
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126395
|
|
Miss. RUKSANA SHIRAJ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AUSA
|
MH-21-005-008-001/457
(JAWALGA(PO))
|
1821005000NRG24091120230497327
|
09/11/2023
|
khandu datatre mangrule
|
1821005WL029844
|
khandu datatre mangrule
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126380
|
|
Mr. KHANDU DATTU MANGRULE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AUSA
|
MH-21-005-008-001/47
(JAWALGA(PO))
|
1821005000NRG24091120230497349
|
09/11/2023
|
Kambale Laxmi Balu
|
1821005WL029845
|
Kambale Laxmi Balu
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126398
|
|
Miss. Laxmi Balu Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AUSA
|
MH-21-005-008-001/48
(JAWALGA(PO))
|
1821005000NRG24091120230497351
|
09/11/2023
|
kamble anita subhash
|
1821005WL029845
|
kamble anita subhash
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126383
|
|
Miss. ANITA SUBHASH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AUSA
|
MH-21-005-008-001/48
(JAWALGA(PO))
|
1821005000NRG24091120230497350
|
09/11/2023
|
Kamble Subhas Ganpati
|
1821005WL029845
|
Kamble Subhas Ganpati
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126381
|
|
Mr. SUBHASH GANPATI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AUSA
|
MH-21-005-019-001/125
(TUNGI(BU))
|
1821005000NRG24091120230496677
|
09/11/2023
|
Patel Yasinabi Feroz
|
1821005WL029806
|
Patel Yasinabi Feroz
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126396
|
|
Miss. Yasmin Firoj Patel
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AUSA
|
MH-21-005-019-001/157
(TUNGI(BU))
|
1821005000NRG24091120230496723
|
09/11/2023
|
Karbhari Nasibi
|
1821005WL029807
|
Karbhari Nasibi
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126404
|
|
Miss. Nasima Ganisaheb Karbhari
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AUSA
|
MH-21-005-019-001/166
(TUNGI(BU))
|
1821005000NRG24091120230496665
|
09/11/2023
|
gogare govind dagdu
|
1821005WL029805
|
gogare govind dagdu
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120636
|
|
Mr. GHOGARE GOVIND DAGADU
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AUSA
|
MH-21-005-019-001/210
(TUNGI(BU))
|
1821005000NRG24091120230496679
|
09/11/2023
|
SHASHIKALA BALAJI GHADURE
|
1821005WL029806
|
SHASHIKALA BALAJI GHADURE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126394
|
|
Miss. Shashikala Balaji Ghandure
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AUSA
|
MH-21-005-019-001/265
(TUNGI(BU))
|
1821005000NRG24091120230496727
|
09/11/2023
|
Chavan Ganesh Babruvan
|
1821005WL029807
|
Chavan Ganesh Babruvan
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120646
|
|
Mr. GANESHA BABRUVAN CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AUSA
|
MH-21-005-019-001/271
(TUNGI(BU))
|
1821005000NRG24091120230496685
|
09/11/2023
|
Swati Balasaheb Chavan
|
1821005WL029806
|
Swati Balasaheb Chavan
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126387
|
|
Miss. Swati Balasaheb Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AUSA
|
MH-21-005-019-001/282
(TUNGI(BU))
|
1821005000NRG24091120230496666
|
09/11/2023
|
kawale dinkar eknath
|
1821005WL029805
|
kawale dinkar eknath
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126379
|
|
Mr. DINKAR EKANATH KAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AUSA
|
MH-21-005-019-001/306
(TUNGI(BU))
|
1821005000NRG24091120230496730
|
09/11/2023
|
sagar Bharath Nadakumar
|
1821005WL029807
|
sagar Bharath Nadakumar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120650
|
|
SAGAR BHARATBAI NANDKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AUSA
|
MH-21-005-019-001/307
(TUNGI(BU))
|
1821005000NRG24091120230496686
|
09/11/2023
|
Sagar suman raj
|
1821005WL029806
|
Sagar suman raj
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126408
|
|
Mrs. SUMAN RAJKUMAR SAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AUSA
|
MH-21-005-019-001/307-A
(TUNGI(BU))
|
1821005000NRG24091120230496687
|
09/11/2023
|
sagra rajkumar aanida
|
1821005WL029806
|
sagra rajkumar aanida
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126377
|
|
Mr. RAJKUMAR ANANDA SAGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AUSA
|
MH-21-005-019-001/322
(TUNGI(BU))
|
1821005000NRG24091120230496732
|
09/11/2023
|
shekh mahemudbi ahmad
|
1821005WL029807
|
shekh mahemudbi ahmad
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120648
|
|
MAHAMUDABI AHAMAD ALAMALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AUSA
|
MH-21-005-019-001/322
(TUNGI(BU))
|
1821005000NRG24091120230496733
|
09/11/2023
|
shekh pirpasha ahmad
|
1821005WL029807
|
shekh pirpasha ahmad
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120649
|
|
PIRPASHA AHMAD SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AUSA
|
MH-21-005-019-001/327
(TUNGI(BU))
|
1821005000NRG24091120230496667
|
09/11/2023
|
kavle bibishan vshnt
|
1821005WL029805
|
kavle bibishan vshnt
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126392
|
|
MR BIBHISHAN VASANT KAVALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
AUSA
|
MH-21-005-019-001/327
(TUNGI(BU))
|
1821005000NRG24091120230496668
|
09/11/2023
|
kavle vndna bibishan
|
1821005WL029805
|
kavle vndna bibishan
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126393
|
|
Miss. VANDNA BIBHISHAN KAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AUSA
|
MH-21-005-019-001/354
(TUNGI(BU))
|
1821005000NRG24091120230496736
|
09/11/2023
|
YOGITA SOMNATH CHAVAN
|
1821005WL029807
|
YOGITA SOMNATH CHAVAN
|
00051
|
MAHB0000120
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126386
|
|
Miss. Yogita Somnath Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AUSA
|
MH-21-005-019-001/362
(TUNGI(BU))
|
1821005000NRG24091120230496690
|
09/11/2023
|
Dhandhure Jaya Udhav
|
1821005WL029806
|
Dhandhure Jaya Udhav
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120647
|
|
Mrs. JAYASHRI UDHAV GHANDURE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AUSA
|
MH-21-005-019-001/497
(TUNGI(BU))
|
1821005000NRG24091120230496742
|
09/11/2023
|
kealas shivaji nagtile
|
1821005WL029807
|
kealas shivaji nagtile
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120641
|
|
Mr. KAILAS SHIVAJI NAGTILE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AUSA
|
MH-21-005-019-001/497
(TUNGI(BU))
|
1821005000NRG24091120230496743
|
09/11/2023
|
sunita kealas nagtile
|
1821005WL029807
|
sunita kealas nagtile
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120640
|
|
MISS SUNITA KAILAS NAGATILE
|
STATE BANK OF INDIA(508548)
|
|
32
|
AUSA
|
MH-21-005-019-001/498
(TUNGI(BU))
|
1821005000NRG24091120230496744
|
09/11/2023
|
govind madhav ghadge
|
1821005WL029807
|
govind madhav ghadge
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126409
|
|
Mr. GHADGE GOVIND MADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AUSA
|
MH-21-005-019-001/512
(TUNGI(BU))
|
1821005000NRG24091120230496695
|
09/11/2023
|
KARIM GABRU SHAIKH
|
1821005WL029806
|
KARIM GABRU SHAIKH
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126416
|
|
Mr. kareem gabru shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AUSA
|
MH-21-005-019-001/513
(TUNGI(BU))
|
1821005000NRG24091120230496696
|
09/11/2023
|
AJAJ ISMAIL DESHMUKH
|
1821005WL029806
|
AJAJ ISMAIL DESHMUKH
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120643
|
|
Master AJAJ ISMAIL DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AUSA
|
MH-21-005-019-001/520
(TUNGI(BU))
|
1821005000NRG24091120230496749
|
09/11/2023
|
gaykwad amol jayachand
|
1821005WL029807
|
gaykwad amol jayachand
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126378
|
|
Mr. AMOL JARICHAND GAIKWAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
AUSA
|
MH-21-005-019-001/532
(TUNGI(BU))
|
1821005000NRG24091120230496698
|
09/11/2023
|
ANITA PANDIT JADHAV
|
1821005WL029806
|
ANITA PANDIT JADHAV
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126402
|
|
Miss. ANITA PANDIT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AUSA
|
MH-21-005-019-001/549
(TUNGI(BU))
|
1821005000NRG24091120230496701
|
09/11/2023
|
DIPALI SHIVRAJ PAWAR
|
1821005WL029806
|
DIPALI SHIVRAJ PAWAR
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126415
|
|
Mrs. Dipali Shivraj Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AUSA
|
MH-21-005-019-001/549
(TUNGI(BU))
|
1821005000NRG24091120230496700
|
09/11/2023
|
SHIVRAJ SHRIMANT PAWAR
|
1821005WL029806
|
SHIVRAJ SHRIMANT PAWAR
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126417
|
|
SHIVRAJ SHRIMANT PAWAR
|
HDFC BANK LTD(607152)
|
|
39
|
AUSA
|
MH-21-005-019-001/553
(TUNGI(BU))
|
1821005000NRG24091120230496703
|
09/11/2023
|
PRIYANKA MAHALAPPA SONATAKKE
|
1821005WL029806
|
PRIYANKA MAHALAPPA SONATAKKE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126389
|
|
Miss. Priyanka Mahalappa Sonatakke
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AUSA
|
MH-21-005-019-001/554
(TUNGI(BU))
|
1821005000NRG24091120230496704
|
09/11/2023
|
BALAJI ANKUSH SONTAKKE
|
1821005WL029806
|
BALAJI ANKUSH SONTAKKE
|
00051
|
MAHB0000120
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240126390
|
|
Mr. Balaji Ankush Sontakke
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AUSA
|
MH-21-005-019-001/554
(TUNGI(BU))
|
1821005000NRG24091120230496705
|
09/11/2023
|
SINDHUBAI BALAJI SONTAKKE
|
1821005WL029806
|
SINDHUBAI BALAJI SONTAKKE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126391
|
|
Miss. Sindhubai Balaji Sonatkke
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AUSA
|
MH-21-005-019-001/555
(TUNGI(BU))
|
1821005000NRG24091120230496707
|
09/11/2023
|
ARCHANA KAMLAKAR JADHAV
|
1821005WL029806
|
ARCHANA KAMLAKAR JADHAV
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126400
|
|
Mrs. JADHAV ARCHNA KAMLAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AUSA
|
MH-21-005-019-001/555
(TUNGI(BU))
|
1821005000NRG24091120230496706
|
09/11/2023
|
KAMLAKAR NILKANT JADHAV
|
1821005WL029806
|
KAMLAKAR NILKANT JADHAV
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126399
|
|
Mr. JADHAV KAMLAKAR NILKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AUSA
|
MH-21-005-019-001/573
(TUNGI(BU))
|
1821005000NRG24091120230496671
|
09/11/2023
|
MOSIN KHAJUMIYA ALAMALE
|
1821005WL029805
|
MOSIN KHAJUMIYA ALAMALE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120642
|
|
Mr. MOSIN KHAJUMIYA ALAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AUSA
|
MH-21-005-019-001/61
(TUNGI(BU))
|
1821005000NRG24091120230496710
|
09/11/2023
|
VANDANA GAUTAM SURYAWANSHI
|
1821005WL029806
|
VANDANA GAUTAM SURYAWANSHI
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126407
|
|
Miss. Vandana Gautam Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AUSA
|
MH-21-005-019-001/73
(TUNGI(BU))
|
1821005000NRG24091120230496718
|
09/11/2023
|
Shaikh Hasinabi Rustum
|
1821005WL029806
|
Shaikh Hasinabi Rustum
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126388
|
|
Mrs. Hasinabi Rustum Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AUSA
|
MH-21-005-019-001/80
(TUNGI(BU))
|
1821005000NRG24091120230496673
|
09/11/2023
|
MADHUKAR BABU KAVALE
|
1821005WL029805
|
MADHUKAR BABU KAVALE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126414
|
|
Mr. KAWALE MADHUKAR BABU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72345
|
72345
|
|
|
|
|
|
|
|
|
48
|
AUSA
|
MH-21-005-008-001/163
(JAWALGA(PO))
|
1821005000NRG24091120230497333
|
09/11/2023
|
bansode Dayananad bhagvan
|
1821005WL029845
|
bansode Dayananad bhagvan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126411
|
|
Mr. DAYANAND BHAGVAN BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AUSA
|
MH-21-005-008-001/174
(JAWALGA(PO))
|
1821005000NRG24091120230497335
|
09/11/2023
|
JIJABAI SACHIN JAWALE
|
1821005WL029845
|
JIJABAI SACHIN JAWALE
|
00114
|
IBKL0497LDC
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240120627
|
|
Miss. Jijabai Sachin Jawale
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AUSA
|
MH-21-005-008-001/24
(JAWALGA(PO))
|
1821005000NRG24091120230497322
|
09/11/2023
|
mali bibhishan pandurang
|
1821005WL029844
|
mali bibhishan pandurang
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240120599
|
|
Mr. MALI BIBHISHAN PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AUSA
|
MH-21-005-008-001/244
(JAWALGA(PO))
|
1821005000NRG24091120230497340
|
09/11/2023
|
Sharad Ranrao Walake
|
1821005WL029845
|
Sharad Ranrao Walake
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240120608
|
|
Mr. SHARAD RANGRAO VALKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AUSA
|
MH-21-005-008-001/355
(JAWALGA(PO))
|
1821005000NRG24091120230497345
|
09/11/2023
|
Ganesh Babruvan Kakde
|
1821005WL029845
|
Ganesh Babruvan Kakde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240120618
|
|
MR GANESH BABRUVAN KAKDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
AUSA
|
MH-21-005-008-001/458
(JAWALGA(PO))
|
1821005000NRG24091120230497328
|
09/11/2023
|
shankar dattu mangrule
|
1821005WL029844
|
shankar dattu mangrule
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126410
|
|
Mr. Shankar Dattu Mangrule
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AUSA
|
MH-21-005-008-001/96
(JAWALGA(PO))
|
1821005000NRG24091120230497329
|
09/11/2023
|
gosavi limbaraj ruogir
|
1821005WL029844
|
gosavi limbaraj ruogir
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240120610
|
|
Mr. LIMBRAJ RUPAGIR GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AUSA
|
MH-21-005-019-001/1118
(TUNGI(BU))
|
1821005000NRG24091120230496720
|
09/11/2023
|
Khulas Vyankat Chavan
|
1821005WL029807
|
Khulas Vyankat Chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120616
|
|
Mr. CHAWAN KHULAS VENKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
AUSA
|
MH-21-005-019-001/125
(TUNGI(BU))
|
1821005000NRG24091120230496676
|
09/11/2023
|
Patel Feroz Mahjaab
|
1821005WL029806
|
Patel Feroz Mahjaab
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120630
|
|
MR FIROJ MEHTAB PATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
AUSA
|
MH-21-005-019-001/157
(TUNGI(BU))
|
1821005000NRG24091120230496724
|
09/11/2023
|
gani fatru karbhari
|
1821005WL029807
|
gani fatru karbhari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120619
|
|
Mr. GANISAHEB FATARUSAHEB KARBHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
AUSA
|
MH-21-005-019-001/203
(TUNGI(BU))
|
1821005000NRG24091120230496678
|
09/11/2023
|
ravindr chavan
|
1821005WL029806
|
ravindr chavan
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240120625
|
|
Mr. CHAVAN RAVINDRA BHAIRU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AUSA
|
MH-21-005-019-001/259
(TUNGI(BU))
|
1821005000NRG24091120230496681
|
09/11/2023
|
Shaikh Aaminabi Ahemed
|
1821005WL029806
|
Shaikh Aaminabi Ahemed
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240120603
|
|
Mrs. AMINABI AHEMAD SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
AUSA
|
MH-21-005-019-001/271
(TUNGI(BU))
|
1821005000NRG24091120230496684
|
09/11/2023
|
Chavan Balu Narayan
|
1821005WL029806
|
Chavan Balu Narayan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240120631
|
|
BALASAHEB NARAYAN CHAVAN
|
HDFC BANK LTD(607152)
|
|
61
|
AUSA
|
MH-21-005-019-001/324
(TUNGI(BU))
|
1821005000NRG24091120230496734
|
09/11/2023
|
Mahadev Nivrutti Salunke
|
1821005WL029807
|
Mahadev Nivrutti Salunke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120609
|
|
Mr. MAHADEV NIVRATI SALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
AUSA
|
MH-21-005-019-001/354
(TUNGI(BU))
|
1821005000NRG24091120230496735
|
09/11/2023
|
somnath babruvan chavan
|
1821005WL029807
|
somnath babruvan chavan
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240120615
|
|
Mr. CHAVAN SOMNATH BABRUWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AUSA
|
MH-21-005-019-001/471
(TUNGI(BU))
|
1821005000NRG24091120230496694
|
09/11/2023
|
Engale Digambar Laxman
|
1821005WL029806
|
Engale Digambar Laxman
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120612
|
|
Mr. INGOLE DIGAMBAR LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
AUSA
|
MH-21-005-019-001/527
(TUNGI(BU))
|
1821005000NRG24091120230496697
|
09/11/2023
|
dilip rohidash kawale
|
1821005WL029806
|
dilip rohidash kawale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120611
|
|
Mr. KAWALE DILIP ROHIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
AUSA
|
MH-21-005-019-001/591
(TUNGI(BU))
|
1821005000NRG24091120230496708
|
09/11/2023
|
Jaganath Shripati Jadhav
|
1821005WL029806
|
Jaganath Shripati Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120602
|
|
Mr. JAGANATH SHRIPATI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AUSA
|
MH-21-005-019-001/643
(TUNGI(BU))
|
1821005000NRG24091120230496714
|
09/11/2023
|
Gautam Kisan Utke
|
1821005WL029806
|
Gautam Kisan Utke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120598
|
|
Mr. UTAKE GAUTAM KISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
AUSA
|
MH-21-005-019-001/643
(TUNGI(BU))
|
1821005000NRG24091120230496715
|
09/11/2023
|
Sunita Gautam Utke
|
1821005WL029806
|
Sunita Gautam Utke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120628
|
|
Mr. UTAKE SUNITA GAUTAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AUSA
|
MH-21-005-019-001/80
(TUNGI(BU))
|
1821005000NRG24091120230496672
|
09/11/2023
|
kawde balika madukar
|
1821005WL029805
|
kawde balika madukar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120604
|
|
Miss. Balika Madhukar Kawale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
69
|
AUSA
|
MH-21-005-008-001/230
(JAWALGA(PO))
|
1821005000NRG24091120230497339
|
09/11/2023
|
ROHINI MAHADEV KAMBLE
|
1821005WL029845
|
ROHINI MAHADEV KAMBLE
|
00168
|
ICIC0002025
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240120637
|
|
KAMBLE ROHINI ATMARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
AUSA
|
MH-21-005-019-001/531
(TUNGI(BU))
|
1821005000NRG24091120230496669
|
09/11/2023
|
ajay dilip kale
|
1821005WL029805
|
ajay dilip kale
|
00168
|
ICIC0002025
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120638
|
|
Ajay Dilip Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AUSA
|
MH-21-005-019-001/531
(TUNGI(BU))
|
1821005000NRG24091120230496670
|
09/11/2023
|
akash dilip kale
|
1821005WL029805
|
akash dilip kale
|
00168
|
ICIC0002025
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120639
|
|
Mr. KALE AKASH DILIP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
72
|
AUSA
|
MH-21-005-008-001/7
(JAWALGA(PO))
|
1821005000NRG24091120230497355
|
09/11/2023
|
Ghodake Bandu Shesherao
|
1821005WL029845
|
Ghodake Bandu Shesherao
|
00415
|
SBIN0001988
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240120644
|
|
MR BANDU SHESHERAO GHODKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
AUSA
|
MH-21-005-019-001/259
(TUNGI(BU))
|
1821005000NRG24091120230496682
|
09/11/2023
|
shaikh nayyum ahemad
|
1821005WL029806
|
shaikh nayyum ahemad
|
00415
|
SBIN0001988
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240120645
|
|
MR NAYUM AHMED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
74
|
AUSA
|
MH-21-005-008-001/230
(JAWALGA(PO))
|
1821005000NRG24091120230497338
|
09/11/2023
|
MAHADEV BABRUVAN KAMBLE
|
1821005WL029845
|
MAHADEV BABRUVAN KAMBLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240126413
|
|
Mr. MAHADEV BABRUVAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AUSA
|
MH-21-005-019-001/124
(TUNGI(BU))
|
1821005000NRG24091120230496675
|
09/11/2023
|
Kadari Mehtab Patel
|
1821005WL029806
|
Kadari Mehtab Patel
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120597
|
|
Mr. Kadir Mahetab Patel
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
AUSA
|
MH-21-005-019-001/73
(TUNGI(BU))
|
1821005000NRG24091120230496719
|
09/11/2023
|
Rustum shaikh
|
1821005WL029806
|
Rustum shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120596
|
|
Mr. RUSTUM IMAM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
77
|
AUSA
|
MH-21-005-008-001/227
(JAWALGA(PO))
|
1821005000NRG24091120230497337
|
09/11/2023
|
ASHWINI NILESH KAKDE
|
1821005WL029845
|
ASHWINI NILESH KAKDE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240120626
|
|
Mrs. ASHWINI NILESH KADADE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AUSA
|
MH-21-005-008-001/227
(JAWALGA(PO))
|
1821005000NRG24091120230497336
|
09/11/2023
|
NILESH MANOHAR KAKDE
|
1821005WL029845
|
NILESH MANOHAR KAKDE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240120606
|
|
NILESH MANOHAR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AUSA
|
MH-21-005-019-001/200
(TUNGI(BU))
|
1821005000NRG24091120230496725
|
09/11/2023
|
RUKMINBAI SHIVAJI PAWAR
|
1821005WL029807
|
RUKMINBAI SHIVAJI PAWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120621
|
|
Mrs. RUKAMINBAI SHIVAJI PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
AUSA
|
MH-21-005-019-001/200
(TUNGI(BU))
|
1821005000NRG24091120230496726
|
09/11/2023
|
SHIVAJI BABRUVAN PAWAR
|
1821005WL029807
|
SHIVAJI BABRUVAN PAWAR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240120605
|
|
Mr. SHIVAJI BABRUWAN PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
AUSA
|
MH-21-005-019-001/239
(TUNGI(BU))
|
1821005000NRG24091120230496680
|
09/11/2023
|
SAHEBRAO NILKANTH SURYWANSHI
|
1821005WL029806
|
SAHEBRAO NILKANTH SURYWANSHI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120601
|
|
Mr. SAHEB NILKANTH SURYAWANSHI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
AUSA
|
MH-21-005-019-001/261
(TUNGI(BU))
|
1821005000NRG24091120230496683
|
09/11/2023
|
JAYSHRI MACHHINDRA CHAVAN
|
1821005WL029806
|
JAYSHRI MACHHINDRA CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120634
|
|
JAYSHRI MACHHINDRA CHAVAN
|
IDBI BANK(607095)
|
|
83
|
AUSA
|
MH-21-005-019-001/358
(TUNGI(BU))
|
1821005000NRG24091120230496689
|
09/11/2023
|
HANMANT SHANKAR JADHAV
|
1821005WL029806
|
HANMANT SHANKAR JADHAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120617
|
|
Mr. JADHAV HANUMANT SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AUSA
|
MH-21-005-019-001/358
(TUNGI(BU))
|
1821005000NRG24091120230496688
|
09/11/2023
|
KAMALBAI HANMANT JADHAV
|
1821005WL029806
|
KAMALBAI HANMANT JADHAV
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120620
|
|
Mrs. JADHAV KAMALBAI HANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
AUSA
|
MH-21-005-019-001/39
(TUNGI(BU))
|
1821005000NRG24091120230496740
|
09/11/2023
|
CHAVAN CHANDRAKANT SHRIPATI
|
1821005WL029807
|
CHAVAN CHANDRAKANT SHRIPATI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120623
|
|
Mr. CHAVAN CHANDRAKANT SHRIPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
AUSA
|
MH-21-005-019-001/39
(TUNGI(BU))
|
1821005000NRG24091120230496693
|
09/11/2023
|
SARSVATI CHANDRAKANT CHAVAN
|
1821005WL029806
|
SARSVATI CHANDRAKANT CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120635
|
|
Miss. SARSWATI CHANDRAKANT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
AUSA
|
MH-21-005-019-001/478
(TUNGI(BU))
|
1821005000NRG24091120230496741
|
09/11/2023
|
UTTAM DNYANOBA CHAVAN
|
1821005WL029807
|
UTTAM DNYANOBA CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120614
|
|
Mr. CHAVAN UTTAM DNYANOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
AUSA
|
MH-21-005-019-001/515
(TUNGI(BU))
|
1821005000NRG24091120230496745
|
09/11/2023
|
FARID RASHID SHAIKH
|
1821005WL029807
|
FARID RASHID SHAIKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240126412
|
|
MR FARID RASHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
89
|
AUSA
|
MH-21-005-019-001/515
(TUNGI(BU))
|
1821005000NRG24091120230496746
|
09/11/2023
|
MINHAJ FARID SHAIKH
|
1821005WL029807
|
MINHAJ FARID SHAIKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120629
|
|
Mr. Minhaj Farid Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AUSA
|
MH-21-005-019-001/517
(TUNGI(BU))
|
1821005000NRG24091120230496747
|
09/11/2023
|
SANDIPAN BABRUAN PAWAR
|
1821005WL029807
|
SANDIPAN BABRUAN PAWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120607
|
|
Mr. SANDIPAN BABRUVAN PAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
AUSA
|
MH-21-005-019-001/517
(TUNGI(BU))
|
1821005000NRG24091120230496748
|
09/11/2023
|
SAVITRIBAI SANDIPAN PAWAR
|
1821005WL029807
|
SAVITRIBAI SANDIPAN PAWAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120622
|
|
MRS SAVITRABAI SANDIPAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
AUSA
|
MH-21-005-019-001/552
(TUNGI(BU))
|
1821005000NRG24091120230496702
|
09/11/2023
|
AKASH SHAHAJI SURYAWANSHI
|
1821005WL029806
|
AKASH SHAHAJI SURYAWANSHI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120632
|
|
MR AKASH SHAHAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
AUSA
|
MH-21-005-019-001/608
(TUNGI(BU))
|
1821005000NRG24091120230496709
|
09/11/2023
|
NAGNATH NARAYAN MALI
|
1821005WL029806
|
NAGNATH NARAYAN MALI
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120613
|
|
Mr. NAGANATH NARAYAN MALI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
AUSA
|
MH-21-005-019-001/623
(TUNGI(BU))
|
1821005000NRG24091120230496711
|
09/11/2023
|
DIPAK SHAMRAO CHAVAN
|
1821005WL029806
|
DIPAK SHAMRAO CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120633
|
|
Mr. CHAVAN DIPAK SHAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
AUSA
|
MH-21-005-019-001/673
(TUNGI(BU))
|
1821005000NRG24091120230496716
|
09/11/2023
|
HARIRAM RAGHUNATH CHAVAN
|
1821005WL029806
|
HARIRAM RAGHUNATH CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120600
|
|
Mr. HARIRAM RAGHUNATH CHAVHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
AUSA
|
MH-21-005-019-001/673
(TUNGI(BU))
|
1821005000NRG24091120230496717
|
09/11/2023
|
SUREKHA HARIRAM CHAVAN
|
1821005WL029806
|
SUREKHA HARIRAM CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120624
|
|
Miss. Surekha Hariram Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145509
|
145509
|
|
|
|
|
|
|
|