|
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-21-005-036-001/10
(JAYPHAL)
|
1821005000NRG24201220230558155
|
20/12/2023
|
DHORMARE.Jijabai Popat
|
1821005WL033345
|
DHORMARE.Jijabai Popat
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190211
|
|
JIJABAI POPAT DHORMA
|
BANK OF BARODA(606985)
|
|
2
|
AUSA
|
MH-21-005-036-001/107
(JAYPHAL)
|
1821005000NRG24201220230558116
|
20/12/2023
|
BHONG CHAYA DAGADU
|
1821005WL033344
|
BHONG CHAYA DAGADU
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190207
|
|
CHAYABAI DAGDU BHONG
|
BANK OF BARODA(606985)
|
|
3
|
AUSA
|
MH-21-005-036-001/107
(JAYPHAL)
|
1821005000NRG24201220230558115
|
20/12/2023
|
BHONG DAGADU BABRU
|
1821005WL033344
|
BHONG DAGADU BABRU
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190204
|
|
AGADU BABRU BHONG
|
BANK OF BARODA(606985)
|
|
4
|
AUSA
|
MH-21-005-036-001/112
(JAYPHAL)
|
1821005000NRG24201220230558157
|
20/12/2023
|
Trishala Vinayak Dhormare
|
1821005WL033345
|
Trishala Vinayak Dhormare
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190237
|
|
TRISHALA VINAYAK DHO
|
BANK OF BARODA(606985)
|
|
5
|
AUSA
|
MH-21-005-036-001/113
(JAYPHAL)
|
1821005000NRG24201220230558117
|
20/12/2023
|
BALASAHEB DASHRATH JANGALE
|
1821005WL033344
|
BALASAHEB DASHRATH JANGALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190206
|
|
BALU DASHARATH JANGA
|
BANK OF BARODA(606985)
|
|
6
|
AUSA
|
MH-21-005-036-001/131
(JAYPHAL)
|
1821005000NRG24201220230558158
|
20/12/2023
|
Vithal shahaji nandram
|
1821005WL033345
|
Vithal shahaji nandram
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190210
|
|
VITTHAL SAHAJI NANDR
|
BANK OF BARODA(606985)
|
|
7
|
AUSA
|
MH-21-005-036-001/142-A
(JAYPHAL)
|
1821005000NRG24201220230558159
|
20/12/2023
|
NILKANTH RAGHUNATH BHONG
|
1821005WL033345
|
NILKANTH RAGHUNATH BHONG
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190202
|
|
NILKANTH RAGHUNATH B
|
BANK OF BARODA(606985)
|
|
8
|
AUSA
|
MH-21-005-036-001/158-A
(JAYPHAL)
|
1821005000NRG24201220230558124
|
20/12/2023
|
ANIKET DILIP JANGALE
|
1821005WL033344
|
ANIKET DILIP JANGALE
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190223
|
|
MASTER ANIKET DILIP JANGALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AUSA
|
MH-21-005-036-001/165
(JAYPHAL)
|
1821005000NRG24201220230558160
|
20/12/2023
|
balbhim javantha narwte
|
1821005WL033345
|
balbhim javantha narwte
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190208
|
|
BALBHIM JAYAVANTA NA
|
BANK OF BARODA(606985)
|
|
10
|
AUSA
|
MH-21-005-036-001/168
(JAYPHAL)
|
1821005000NRG24201220230558165
|
20/12/2023
|
Yadav manisha satish
|
1821005WL033345
|
Yadav manisha satish
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190224
|
|
MANISHA SATISH YADAV
|
BANK OF BARODA(606985)
|
|
11
|
AUSA
|
MH-21-005-036-001/168
(JAYPHAL)
|
1821005000NRG24201220230558164
|
20/12/2023
|
Yadav satish bagean
|
1821005WL033345
|
Yadav satish bagean
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190214
|
|
SATISH BHAGWAN YADAV
|
BANK OF BARODA(606985)
|
|
12
|
AUSA
|
MH-21-005-036-001/172
(JAYPHAL)
|
1821005000NRG24201220230558126
|
20/12/2023
|
nagin dhnraj bhonge
|
1821005WL033344
|
nagin dhnraj bhonge
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190219
|
|
NAGINI DHANARAJ BHON
|
BANK OF BARODA(606985)
|
|
13
|
AUSA
|
MH-21-005-036-001/175
(JAYPHAL)
|
1821005000NRG24201220230558127
|
20/12/2023
|
bapurav shimanth bhong
|
1821005WL033344
|
bapurav shimanth bhong
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190209
|
|
BAPU SHRIMANT BHONG
|
BANK OF BARODA(606985)
|
|
14
|
AUSA
|
MH-21-005-036-001/266
(JAYPHAL)
|
1821005000NRG24201220230558138
|
20/12/2023
|
pallvi smadhan jagtap
|
1821005WL033344
|
pallvi smadhan jagtap
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190222
|
|
PALLAVI SAMADHAN JAG
|
BANK OF BARODA(606985)
|
|
15
|
AUSA
|
MH-21-005-036-001/266
(JAYPHAL)
|
1821005000NRG24201220230558137
|
20/12/2023
|
samdhan manohar jagtap
|
1821005WL033344
|
samdhan manohar jagtap
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190216
|
|
SAMADHAN MANOHAR JAG
|
BANK OF BARODA(606985)
|
|
16
|
AUSA
|
MH-21-005-036-001/269
(JAYPHAL)
|
1821005000NRG24201220230558183
|
20/12/2023
|
hasan xabnbar sheka
|
1821005WL033345
|
hasan xabnbar sheka
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190217
|
|
Mr. SHAIKH HASAN ZUMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AUSA
|
MH-21-005-036-001/269
(JAYPHAL)
|
1821005000NRG24201220230558184
|
20/12/2023
|
haseen shekha
|
1821005WL033345
|
haseen shekha
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190218
|
|
HASINA HASAN SHAIKH
|
BANK OF BARODA(606985)
|
|
18
|
AUSA
|
MH-21-005-036-001/289
(JAYPHAL)
|
1821005000NRG24201220230558187
|
20/12/2023
|
dattre rajendar nirmda
|
1821005WL033345
|
dattre rajendar nirmda
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190226
|
|
Mr. NANDRAM DATTA RAJENDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AUSA
|
MH-21-005-036-001/289
(JAYPHAL)
|
1821005000NRG24201220230558188
|
20/12/2023
|
shangita datre nirmda
|
1821005WL033345
|
shangita datre nirmda
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190220
|
|
SANGITA DATTATRAY NA
|
BANK OF BARODA(606985)
|
|
20
|
AUSA
|
MH-21-005-036-001/31
(JAYPHAL)
|
1821005000NRG24201220230558143
|
20/12/2023
|
YADAV GANPATI MANOHAR
|
1821005WL033344
|
YADAV GANPATI MANOHAR
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190238
|
|
GANAPATI MANOHAR YAD
|
BANK OF BARODA(606985)
|
|
21
|
AUSA
|
MH-21-005-036-001/31
(JAYPHAL)
|
1821005000NRG24201220230558144
|
20/12/2023
|
YADAVE SANGITA GANPATI
|
1821005WL033344
|
YADAVE SANGITA GANPATI
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190239
|
|
SANGITA GANAPATI YAD
|
BANK OF BARODA(606985)
|
|
22
|
AUSA
|
MH-21-005-036-001/315
(JAYPHAL)
|
1821005000NRG24201220230558189
|
20/12/2023
|
Parmeshwar Laxman Bhong
|
1821005WL033345
|
Parmeshwar Laxman Bhong
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190215
|
|
PRAMESHWAR LAKSHMAN
|
BANK OF BARODA(606985)
|
|
23
|
AUSA
|
MH-21-005-036-001/317
(JAYPHAL)
|
1821005000NRG24201220230558190
|
20/12/2023
|
Ratndeep Ankush Nandram
|
1821005WL033345
|
Ratndeep Ankush Nandram
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190221
|
|
RATNADEEP ANKUSH NANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AUSA
|
MH-21-005-036-001/33
(JAYPHAL)
|
1821005000NRG24201220230558191
|
20/12/2023
|
PAWAR PANDHARI LASHMAN
|
1821005WL033345
|
PAWAR PANDHARI LASHMAN
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190213
|
|
PANDHARI LAXMAN PAWA
|
BANK OF BARODA(606985)
|
|
25
|
AUSA
|
MH-21-005-036-001/33
(JAYPHAL)
|
1821005000NRG24201220230558192
|
20/12/2023
|
PAWAR SUMITRA PANDHARI
|
1821005WL033345
|
PAWAR SUMITRA PANDHARI
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190240
|
|
Mrs. SUMITRA PANDARI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AUSA
|
MH-21-005-036-001/37
(JAYPHAL)
|
1821005000NRG24201220230558193
|
20/12/2023
|
DATTA BJAGWAM YADAV
|
1821005WL033345
|
DATTA BJAGWAM YADAV
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190225
|
|
DATTA BHAGAWAN YADAV
|
BANK OF BARODA(606985)
|
|
27
|
AUSA
|
MH-21-005-036-001/37
(JAYPHAL)
|
1821005000NRG24201220230558194
|
20/12/2023
|
VAISHALI DATTA YADAV
|
1821005WL033345
|
VAISHALI DATTA YADAV
|
00045
|
BARB0DBSVAL
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190205
|
|
VAISHALI DATTATRY YA
|
BANK OF BARODA(606985)
|
|
28
|
AUSA
|
MH-21-005-036-001/5
(JAYPHAL)
|
1821005000NRG24201220230558147
|
20/12/2023
|
dormare baliram limraj
|
1821005WL033344
|
dormare baliram limraj
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190241
|
|
DHORMARE BALIRAM LIMBARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AUSA
|
MH-21-005-036-001/6
(JAYPHAL)
|
1821005000NRG24201220230558149
|
20/12/2023
|
dormare shalu mahadev
|
1821005WL033344
|
dormare shalu mahadev
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190212
|
|
SHALAM MAHADEV DHORM
|
BANK OF BARODA(606985)
|
|
30
|
AUSA
|
MH-21-005-036-001/9
(JAYPHAL)
|
1821005000NRG24201220230558153
|
20/12/2023
|
DHORMARE ANJANA CHANGDEO
|
1821005WL033344
|
DHORMARE ANJANA CHANGDEO
|
00045
|
BARB0DBSVAL
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190203
|
|
ANJANABAI CHANGDEV D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
31
|
AUSA
|
MH-21-005-030-001/488
(EKAMBI TANDA)
|
1821005000NRG24201220230558091
|
20/12/2023
|
VINOD SAHU PAWAR
|
1821005WL033343
|
VINOD SAHU PAWAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190145
|
|
VINOD SHAHU PAWAR
|
BANK OF BARODA(606985)
|
|
32
|
AUSA
|
MH-21-005-030-001/503
(EKAMBI TANDA)
|
1821005000NRG24201220230558094
|
20/12/2023
|
ANIL LAXMAN CHAVAN
|
1821005WL033343
|
ANIL LAXMAN CHAVAN
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190235
|
|
CHAVAN ANIL LAKSHMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AUSA
|
MH-21-005-030-001/552
(EKAMBI TANDA)
|
1821005000NRG24201220230558102
|
20/12/2023
|
RAJENDRA GENU CHAVAN
|
1821005WL033343
|
RAJENDRA GENU CHAVAN
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190146
|
|
Mr. RATHOD NANDAKUMAR DHANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AUSA
|
MH-21-005-030-001/552
(EKAMBI TANDA)
|
1821005000NRG24201220230558103
|
20/12/2023
|
RAJENDRA GENU CHAVAN
|
1821005WL033343
|
RAJENDRA GENU CHAVAN
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190147
|
|
RATHOD MIRABAI NANDAKUMAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AUSA
|
MH-21-005-030-001/589
(EKAMBI TANDA)
|
1821005000NRG24201220230558106
|
20/12/2023
|
bandu kishan jadhav
|
1821005WL033343
|
bandu kishan jadhav
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190143
|
|
MR BANDU KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
AUSA
|
MH-21-005-030-001/626
(EKAMBI TANDA)
|
1821005000NRG24201220230558107
|
20/12/2023
|
GUNABAI RUPCHAND CHAVAN
|
1821005WL033343
|
GUNABAI RUPCHAND CHAVAN
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190144
|
|
CHAVAN GUNABAI RUPACHAND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AUSA
|
MH-21-005-030-001/84
(EKAMBI TANDA)
|
1821005000NRG24201220230558112
|
20/12/2023
|
SANJAY LALU PAWAR
|
1821005WL033343
|
SANJAY LALU PAWAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190232
|
|
MR SANJAY LALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AUSA
|
MH-21-005-030-001/89
(EKAMBI TANDA)
|
1821005000NRG24201220230558113
|
20/12/2023
|
Rathod Santram Chandu
|
1821005WL033343
|
Rathod Santram Chandu
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190233
|
|
SANTRAM CHATRU RATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AUSA
|
MH-21-005-036-001/106
(JAYPHAL)
|
1821005000NRG24201220230558156
|
20/12/2023
|
Shivaji gondiba Mane
|
1821005WL033345
|
Shivaji gondiba Mane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190153
|
|
SHIVAJI GUNDIBA MANE
|
BANK OF BARODA(606985)
|
|
40
|
AUSA
|
MH-21-005-036-001/121
(JAYPHAL)
|
1821005000NRG24201220230558119
|
20/12/2023
|
Babru Vyankat Jogdand
|
1821005WL033344
|
Babru Vyankat Jogdand
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190185
|
|
Mr. BABRU VYANKAT JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
AUSA
|
MH-21-005-036-001/122
(JAYPHAL)
|
1821005000NRG24201220230558120
|
20/12/2023
|
JOGDAND Anna Vyankat
|
1821005WL033344
|
JOGDAND Anna Vyankat
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190178
|
|
Mr. ANNA VYANKAT JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
AUSA
|
MH-21-005-036-001/123
(JAYPHAL)
|
1821005000NRG24201220230558121
|
20/12/2023
|
JOGDAND Anusaya Dagdu
|
1821005WL033344
|
JOGDAND Anusaya Dagdu
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190177
|
|
MRS ANUSAYA DAGADU JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
AUSA
|
MH-21-005-036-001/172
(JAYPHAL)
|
1821005000NRG24201220230558125
|
20/12/2023
|
dhnraj shimanth bhong
|
1821005WL033344
|
dhnraj shimanth bhong
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190172
|
|
DHANRAJ SHRIMANT BHO
|
BANK OF BARODA(606985)
|
|
44
|
AUSA
|
MH-21-005-036-001/178
(JAYPHAL)
|
1821005000NRG24201220230558169
|
20/12/2023
|
haridas baliram shakahre
|
1821005WL033345
|
haridas baliram shakahre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190181
|
|
HARIDAS BALIRAM SAKH
|
BANK OF BARODA(606985)
|
|
45
|
AUSA
|
MH-21-005-036-001/18
(JAYPHAL)
|
1821005000NRG24201220230558170
|
20/12/2023
|
laxman pandari bhong
|
1821005WL033345
|
laxman pandari bhong
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190242
|
|
MR LAKSHMAN PANDHARI BHONG
|
STATE BANK OF INDIA(508548)
|
|
46
|
AUSA
|
MH-21-005-036-001/18
(JAYPHAL)
|
1821005000NRG24201220230558171
|
20/12/2023
|
sunita laxman bhong
|
1821005WL033345
|
sunita laxman bhong
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190179
|
|
SUNITA LAXMAN BHONG
|
BANK OF BARODA(606985)
|
|
47
|
AUSA
|
MH-21-005-036-001/197
(JAYPHAL)
|
1821005000NRG24201220230558128
|
20/12/2023
|
aruna valmaki jangle
|
1821005WL033344
|
aruna valmaki jangle
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190162
|
|
Mr. JANGALE ARUN WALMIK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AUSA
|
MH-21-005-036-001/198
(JAYPHAL)
|
1821005000NRG24201220230558129
|
20/12/2023
|
satisha tanbak bhonga
|
1821005WL033344
|
satisha tanbak bhonga
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190173
|
|
Mr. BHONG SATISH TRIMBAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
AUSA
|
MH-21-005-036-001/200
(JAYPHAL)
|
1821005000NRG24201220230558173
|
20/12/2023
|
anita gopal kadam
|
1821005WL033345
|
anita gopal kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190184
|
|
ANITA GOPAL KADAM
|
BANK OF BARODA(606985)
|
|
50
|
AUSA
|
MH-21-005-036-001/200
(JAYPHAL)
|
1821005000NRG24201220230558172
|
20/12/2023
|
gopal pandurang kadam
|
1821005WL033345
|
gopal pandurang kadam
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190183
|
|
Mr. KADAM GOPAL PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AUSA
|
MH-21-005-036-001/203
(JAYPHAL)
|
1821005000NRG24201220230558174
|
20/12/2023
|
balaji manikrav bhonga
|
1821005WL033345
|
balaji manikrav bhonga
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190151
|
|
BALAJI MANIKRAO BHON
|
BANK OF BARODA(606985)
|
|
52
|
AUSA
|
MH-21-005-036-001/203
(JAYPHAL)
|
1821005000NRG24201220230558175
|
20/12/2023
|
vimal balaji bhong
|
1821005WL033345
|
vimal balaji bhong
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190170
|
|
VIMALBAI BALAJI BHON
|
BANK OF BARODA(606985)
|
|
53
|
AUSA
|
MH-21-005-036-001/205
(JAYPHAL)
|
1821005000NRG24201220230558177
|
20/12/2023
|
balsheba chndarkat bhong
|
1821005WL033345
|
balsheba chndarkat bhong
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190150
|
|
BALASAHEB CHANDRAKAN
|
BANK OF BARODA(606985)
|
|
54
|
AUSA
|
MH-21-005-036-001/205
(JAYPHAL)
|
1821005000NRG24201220230558178
|
20/12/2023
|
veeshali balasheb bhong
|
1821005WL033345
|
veeshali balasheb bhong
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190169
|
|
VAISHALI BALASAHEB B
|
BANK OF BARODA(606985)
|
|
55
|
AUSA
|
MH-21-005-036-001/209
(JAYPHAL)
|
1821005000NRG24201220230558130
|
20/12/2023
|
takubai bhujang bhonga
|
1821005WL033344
|
takubai bhujang bhonga
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190182
|
|
THAKUBAI BHUJANG BHO
|
BANK OF BARODA(606985)
|
|
56
|
AUSA
|
MH-21-005-036-001/224
(JAYPHAL)
|
1821005000NRG24201220230558133
|
20/12/2023
|
bhamabai govind nmrta
|
1821005WL033344
|
bhamabai govind nmrta
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190165
|
|
Mrs. NANDRAM BHAGIRATHI GOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
AUSA
|
MH-21-005-036-001/224
(JAYPHAL)
|
1821005000NRG24201220230558132
|
20/12/2023
|
govind digambar nmratta
|
1821005WL033344
|
govind digambar nmratta
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190157
|
|
GOVIND DIGHEMBER NAN
|
BANK OF BARODA(606985)
|
|
58
|
AUSA
|
MH-21-005-036-001/225
(JAYPHAL)
|
1821005000NRG24201220230558180
|
20/12/2023
|
asha mahadu namdev
|
1821005WL033345
|
asha mahadu namdev
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190230
|
|
AKSHAY MAHADEV NANDR
|
BANK OF BARODA(606985)
|
|
59
|
AUSA
|
MH-21-005-036-001/250
(JAYPHAL)
|
1821005000NRG24201220230558134
|
20/12/2023
|
satisha valmik jangale
|
1821005WL033344
|
satisha valmik jangale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190149
|
|
SATISH VALMIK JANGAL
|
BANK OF BARODA(606985)
|
|
60
|
AUSA
|
MH-21-005-036-001/264
(JAYPHAL)
|
1821005000NRG24201220230558136
|
20/12/2023
|
Usman Dastgir Shaikh
|
1821005WL033344
|
Usman Dastgir Shaikh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190174
|
|
USMAN DASTGIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AUSA
|
MH-21-005-036-001/276
(JAYPHAL)
|
1821005000NRG24201220230558140
|
20/12/2023
|
Godavari Pandurang Jagtap
|
1821005WL033344
|
Godavari Pandurang Jagtap
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190168
|
|
GODAVARI PANDURANG J
|
BANK OF BARODA(606985)
|
|
62
|
AUSA
|
MH-21-005-036-001/276
(JAYPHAL)
|
1821005000NRG24201220230558139
|
20/12/2023
|
Pandurang Dasu Jagtap
|
1821005WL033344
|
Pandurang Dasu Jagtap
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190152
|
|
JAGTAP PANDURANG DASU AND JAGTAP V DASU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AUSA
|
MH-21-005-036-001/278
(JAYPHAL)
|
1821005000NRG24201220230558186
|
20/12/2023
|
RAGHUNATH BALBHIM BHONG
|
1821005WL033345
|
RAGHUNATH BALBHIM BHONG
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190163
|
|
RAGHUNATH BALBHIM BHONG
|
HDFC BANK LTD(607152)
|
|
64
|
AUSA
|
MH-21-005-036-001/286
(JAYPHAL)
|
1821005000NRG24201220230558142
|
20/12/2023
|
sarika vittal bhonga
|
1821005WL033344
|
sarika vittal bhonga
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190159
|
|
SARIKA VITTHAL BHONG
|
BANK OF BARODA(606985)
|
|
65
|
AUSA
|
MH-21-005-036-001/286
(JAYPHAL)
|
1821005000NRG24201220230558141
|
20/12/2023
|
vittal apprav bhonga
|
1821005WL033344
|
vittal apprav bhonga
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190158
|
|
VITHAL APPARAO BHONG 53
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
AUSA
|
MH-21-005-036-001/6
(JAYPHAL)
|
1821005000NRG24201220230558148
|
20/12/2023
|
Dhormare Mahadev Limbraj
|
1821005WL033344
|
Dhormare Mahadev Limbraj
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190155
|
|
MAHADEV LIMBRAJ DHOR
|
BANK OF BARODA(606985)
|
|
67
|
AUSA
|
MH-21-005-036-001/86
(JAYPHAL)
|
1821005000NRG24201220230558151
|
20/12/2023
|
bhong ramhari pandari
|
1821005WL033344
|
bhong ramhari pandari
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190166
|
|
Mr. BHONG RAM PANDHRI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AUSA
|
MH-21-005-036-001/86
(JAYPHAL)
|
1821005000NRG24201220230558152
|
20/12/2023
|
sugita ramhari bhong
|
1821005WL033344
|
sugita ramhari bhong
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190180
|
|
Mrs. BHONG SANGITA RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
AUSA
|
MH-21-005-036-001/98
(JAYPHAL)
|
1821005000NRG24201220230558154
|
20/12/2023
|
lahu maruti more
|
1821005WL033344
|
lahu maruti more
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190154
|
|
Mr. LAHU MARUTI MORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56511
|
56511
|
|
|
|
|
|
|
|
|
70
|
AUSA
|
MH-21-005-030-001/371
(EKAMBI TANDA)
|
1821005000NRG24201220230558087
|
20/12/2023
|
MOHAN GOPINATH RATHOD
|
1821005WL033343
|
MOHAN GOPINATH RATHOD
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190190
|
|
MR MOHAN GOPINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
AUSA
|
MH-21-005-030-001/372
(EKAMBI TANDA)
|
1821005000NRG24201220230558088
|
20/12/2023
|
VISHNU DNYANDEV RAHTOD
|
1821005WL033343
|
VISHNU DNYANDEV RAHTOD
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190228
|
|
MR VISHNU GYANDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
AUSA
|
MH-21-005-030-001/374
(EKAMBI TANDA)
|
1821005000NRG24201220230558089
|
20/12/2023
|
KAILAS APPA CHAVAN
|
1821005WL033343
|
KAILAS APPA CHAVAN
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190196
|
|
MR KAILAS AAPPA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
AUSA
|
MH-21-005-030-001/375
(EKAMBI TANDA)
|
1821005000NRG24201220230558090
|
20/12/2023
|
PRADIP GOPINATH RATHOD
|
1821005WL033343
|
PRADIP GOPINATH RATHOD
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190201
|
|
PRADIP GOPINATH RATHOD
|
IDBI BANK(607095)
|
|
74
|
AUSA
|
MH-21-005-030-001/50
(EKAMBI TANDA)
|
1821005000NRG24201220230558093
|
20/12/2023
|
SANGITA RAMESH CHAVAN
|
1821005WL033343
|
SANGITA RAMESH CHAVAN
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190199
|
|
MRS SANGEETA RAMESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
AUSA
|
MH-21-005-030-001/512
(EKAMBI TANDA)
|
1821005000NRG24201220230558095
|
20/12/2023
|
SANJAY CHANDRAKANT RATHOD
|
1821005WL033343
|
SANJAY CHANDRAKANT RATHOD
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190197
|
|
MR SANJAY CHANDRAKANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
AUSA
|
MH-21-005-030-001/514
(EKAMBI TANDA)
|
1821005000NRG24201220230558097
|
20/12/2023
|
INDUBAI RAMRAV CHAVAN
|
1821005WL033343
|
INDUBAI RAMRAV CHAVAN
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190191
|
|
MRS INDUBAI RAMRAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
AUSA
|
MH-21-005-030-001/514
(EKAMBI TANDA)
|
1821005000NRG24201220230558096
|
20/12/2023
|
RAMRAO JAYRAM CHAVAN
|
1821005WL033343
|
RAMRAO JAYRAM CHAVAN
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190186
|
|
MR RAMRAO JAYRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
AUSA
|
MH-21-005-030-001/549
(EKAMBI TANDA)
|
1821005000NRG24201220230558098
|
20/12/2023
|
DAYANAND LAXMAN CHAVAN
|
1821005WL033343
|
DAYANAND LAXMAN CHAVAN
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190194
|
|
MR DAYANAND LAXMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
AUSA
|
MH-21-005-030-001/549
(EKAMBI TANDA)
|
1821005000NRG24201220230558099
|
20/12/2023
|
LALUBAI DAYANAND CHAVAN
|
1821005WL033343
|
LALUBAI DAYANAND CHAVAN
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190193
|
|
MRS LALUBAI DAYANAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
AUSA
|
MH-21-005-030-001/551
(EKAMBI TANDA)
|
1821005000NRG24201220230558101
|
20/12/2023
|
ANITA ZERLSHING RATHOD
|
1821005WL033343
|
ANITA ZERLSHING RATHOD
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190227
|
|
MRS ANITA ZELSHING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
AUSA
|
MH-21-005-030-001/551
(EKAMBI TANDA)
|
1821005000NRG24201220230558100
|
20/12/2023
|
PRATAPSING ZAILSING RATHOD
|
1821005WL033343
|
PRATAPSING ZAILSING RATHOD
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190192
|
|
MR ZAILSING PRATAPSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
AUSA
|
MH-21-005-030-001/559
(EKAMBI TANDA)
|
1821005000NRG24201220230558105
|
20/12/2023
|
ASHABAI DILIP CHAVAN
|
1821005WL033343
|
ASHABAI DILIP CHAVAN
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190188
|
|
MR DILIP SITARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
AUSA
|
MH-21-005-030-001/559
(EKAMBI TANDA)
|
1821005000NRG24201220230558104
|
20/12/2023
|
DILIP SITARAM CHAVAN
|
1821005WL033343
|
DILIP SITARAM CHAVAN
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190187
|
|
DILIP SITARAM CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
AUSA
|
MH-21-005-030-001/628
(EKAMBI TANDA)
|
1821005000NRG24201220230558108
|
20/12/2023
|
VIMAL CHANDRAKANT CHAVAN
|
1821005WL033343
|
VIMAL CHANDRAKANT CHAVAN
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190195
|
|
MRS VIMAL CHANDRAKANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
AUSA
|
MH-21-005-030-001/662
(EKAMBI TANDA)
|
1821005000NRG24201220230558110
|
20/12/2023
|
PRATAP SANTRAM RATHOD
|
1821005WL033343
|
PRATAP SANTRAM RATHOD
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190198
|
|
MR PRATAP SANTRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
AUSA
|
MH-21-005-030-001/84
(EKAMBI TANDA)
|
1821005000NRG24201220230558111
|
20/12/2023
|
SUNITA SANJAY PAWAR
|
1821005WL033343
|
SUNITA SANJAY PAWAR
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190189
|
|
MRS SUNITA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
AUSA
|
MH-21-005-030-001/918
(EKAMBI TANDA)
|
1821005000NRG24201220230558114
|
20/12/2023
|
MANISHA SADASHIV RATNOD
|
1821005WL033343
|
MANISHA SADASHIV RATNOD
|
00415
|
SBIN0003800
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190200
|
|
Mrs. MANISHA SADASHIV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
88
|
AUSA
|
MH-21-005-030-001/50
(EKAMBI TANDA)
|
1821005000NRG24201220230558092
|
20/12/2023
|
RAMESH RUPCHAND CHAVAN
|
1821005WL033343
|
RAMESH RUPCHAND CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190236
|
|
RAMESH RUPCHAND CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
89
|
AUSA
|
MH-21-005-030-001/653
(EKAMBI TANDA)
|
1821005000NRG24201220230558109
|
20/12/2023
|
KALIDAS GOIVND RATHOD
|
1821005WL033343
|
KALIDAS GOIVND RATHOD
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190234
|
|
KALIDAS GOVIND RATHOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
AUSA
|
MH-21-005-036-001/113
(JAYPHAL)
|
1821005000NRG24201220230558118
|
20/12/2023
|
USHA BALASAHEB JANGALE
|
1821005WL033344
|
USHA BALASAHEB JANGALE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190171
|
|
USHA BALU JANGALE
|
BANK OF BARODA(606985)
|
|
91
|
AUSA
|
MH-21-005-036-001/158-A
(JAYPHAL)
|
1821005000NRG24201220230558122
|
20/12/2023
|
jangale dilip dashrath
|
1821005WL033344
|
jangale dilip dashrath
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190231
|
|
DILIP DASHARAT JANGALE
|
IDBI BANK(607095)
|
|
92
|
AUSA
|
MH-21-005-036-001/158-A
(JAYPHAL)
|
1821005000NRG24201220230558123
|
20/12/2023
|
SAVITA DILIP JANGALE
|
1821005WL033344
|
SAVITA DILIP JANGALE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190175
|
|
SAVITA DILIP JANGALE
|
BANK OF BARODA(606985)
|
|
93
|
AUSA
|
MH-21-005-036-001/22
(JAYPHAL)
|
1821005000NRG24201220230558131
|
20/12/2023
|
pandurang dasrath jangale
|
1821005WL033344
|
pandurang dasrath jangale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190148
|
|
PANDURANG DASHRATH J
|
BANK OF BARODA(606985)
|
|
94
|
AUSA
|
MH-21-005-036-001/256
(JAYPHAL)
|
1821005000NRG24201220230558181
|
20/12/2023
|
SAVITA BALAJI NANDRAM
|
1821005WL033345
|
SAVITA BALAJI NANDRAM
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190167
|
|
Mrs. NANDRAM SAVITA BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
AUSA
|
MH-21-005-036-001/256
(JAYPHAL)
|
1821005000NRG24201220230558182
|
20/12/2023
|
VINOD BALAJI NANDRAM
|
1821005WL033345
|
VINOD BALAJI NANDRAM
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190160
|
|
VINOD BALAJI NANDRAM
|
BANK OF BARODA(606985)
|
|
96
|
AUSA
|
MH-21-005-036-001/258
(JAYPHAL)
|
1821005000NRG24201220230558135
|
20/12/2023
|
AKASH RAMU BHONG
|
1821005WL033344
|
AKASH RAMU BHONG
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190156
|
|
MR AKASH RAM BHONG
|
STATE BANK OF INDIA(508548)
|
|
97
|
AUSA
|
MH-21-005-036-001/273
(JAYPHAL)
|
1821005000NRG24201220230558185
|
20/12/2023
|
VILAS DASU NANDRAM
|
1821005WL033345
|
VILAS DASU NANDRAM
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240190164
|
|
Mr. NANDRAM VILAS DASU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
AUSA
|
MH-21-005-036-001/318
(JAYPHAL)
|
1821005000NRG24201220230558145
|
20/12/2023
|
SANTOSH PANDURANG JANGALE
|
1821005WL033344
|
SANTOSH PANDURANG JANGALE
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190161
|
|
SANTOSH PANDURANG JA
|
BANK OF BARODA(606985)
|
|
99
|
AUSA
|
MH-21-005-036-001/36
(JAYPHAL)
|
1821005000NRG24201220230558146
|
20/12/2023
|
SUDARSHAN SURESH BHONG
|
1821005WL033344
|
SUDARSHAN SURESH BHONG
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190229
|
|
SUDARSHAN SURESH BHO
|
BANK OF BARODA(606985)
|
|
100
|
AUSA
|
MH-21-005-036-001/69
(JAYPHAL)
|
1821005000NRG24201220230558150
|
20/12/2023
|
NAYUM YAKUB SHAIKH
|
1821005WL033344
|
NAYUM YAKUB SHAIKH
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240190176
|
|
NAYIM YAKUB SHAIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145236
|
145236
|
|
|
|
|
|
|
|