|
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-21-005-011-001/21
(GUBAL)
|
1821005000NRG24131220230537399
|
13/12/2023
|
shaikh salar khshim
|
1821005WL032265
|
shaikh salar khshim
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060941
|
|
Mr. SHAIKH SHILAR KHASIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
AUSA
|
MH-21-005-011-001/47
(GUBAL)
|
1821005000NRG24131220230538557
|
13/12/2023
|
Shekh vahidabi chunnu
|
1821005WL032312
|
Shekh vahidabi chunnu
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060972
|
|
Mrs. VAHEDABI CHUNUMIYA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AUSA
|
MH-21-005-011-001/84
(GUBAL)
|
1821005000NRG24131220230537435
|
13/12/2023
|
Surwase Sangita Mahadev
|
1821005WL032265
|
Surwase Sangita Mahadev
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060945
|
|
Mrs. SANGITA MAHADEV SURAVASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AUSA
|
MH-21-005-011-001/135
(GUBAL)
|
1821005000NRG24131220230538521
|
13/12/2023
|
MANABBI KHALIL PATEL
|
1821005WL032312
|
MANABBI KHALIL PATEL
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060948
|
|
Mrs. PATEL MANNABI KHALIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
AUSA
|
MH-21-005-011-001/145
(GUBAL)
|
1821005000NRG24131220230537392
|
13/12/2023
|
tigade dayanand mahadu
|
1821005WL032265
|
tigade dayanand mahadu
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060934
|
|
Mr. TIGADE DAYANAND MAHADU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AUSA
|
MH-21-005-011-001/153
(GUBAL)
|
1821005000NRG24131220230538523
|
13/12/2023
|
Patel sajedabi aaved
|
1821005WL032312
|
Patel sajedabi aaved
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060974
|
|
Mrs. SAJIDABI ABEDMIYA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AUSA
|
MH-21-005-011-001/155-A
(GUBAL)
|
1821005000NRG24131220230538525
|
13/12/2023
|
Shekh mannabi mamtaj
|
1821005WL032312
|
Shekh mannabi mamtaj
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060938
|
|
Mrs. MANNABI MUMATAJ SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AUSA
|
MH-21-005-011-001/156
(GUBAL)
|
1821005000NRG24131220230538526
|
13/12/2023
|
Shaikh Gani Mahebub
|
1821005WL032312
|
Shaikh Gani Mahebub
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060950
|
|
Mr. SHAIKH GANI MAHEBUB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
AUSA
|
MH-21-005-011-001/157
(GUBAL)
|
1821005000NRG24131220230538527
|
13/12/2023
|
nur najir shaikh
|
1821005WL032312
|
nur najir shaikh
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060969
|
|
Mr. NOOR MAHAMAD NAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AUSA
|
MH-21-005-011-001/157
(GUBAL)
|
1821005000NRG24131220230538529
|
13/12/2023
|
shabanabi nur shaikh
|
1821005WL032312
|
shabanabi nur shaikh
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060982
|
|
Miss. SHABANBI NUAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AUSA
|
MH-21-005-011-001/160
(GUBAL)
|
1821005000NRG24131220230538531
|
13/12/2023
|
jamilabi vajir shaikh
|
1821005WL032312
|
jamilabi vajir shaikh
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060937
|
|
JAMELABI VAJIR SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
AUSA
|
MH-21-005-011-001/160
(GUBAL)
|
1821005000NRG24131220230538533
|
13/12/2023
|
KAUSARBI RAHIM SAHIKH
|
1821005WL032312
|
KAUSARBI RAHIM SAHIKH
|
00051
|
MAHB0000248
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240060942
|
|
Mrs. KAUSARDI RAHIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AUSA
|
MH-21-005-011-001/160
(GUBAL)
|
1821005000NRG24131220230538530
|
13/12/2023
|
khayum vajir shaikh
|
1821005WL032312
|
khayum vajir shaikh
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060940
|
|
Mr. KHAYUM VAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AUSA
|
MH-21-005-011-001/161
(GUBAL)
|
1821005000NRG24131220230538536
|
13/12/2023
|
ajij muktar shaikh
|
1821005WL032312
|
ajij muktar shaikh
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060943
|
|
Miss. AJIJBI MUKTAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AUSA
|
MH-21-005-011-001/161
(GUBAL)
|
1821005000NRG24131220230538534
|
13/12/2023
|
gafur muktar shaikh
|
1821005WL032312
|
gafur muktar shaikh
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060944
|
|
Mr. GUFRAN MUKTAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AUSA
|
MH-21-005-011-001/161
(GUBAL)
|
1821005000NRG24131220230538535
|
13/12/2023
|
muktar mahetab shaikh
|
1821005WL032312
|
muktar mahetab shaikh
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060989
|
|
Mr. MUKTAR MAHETAB SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
AUSA
|
MH-21-005-011-001/171
(GUBAL)
|
1821005000NRG24131220230538540
|
13/12/2023
|
AMIR SULEMAN PATEL
|
1821005WL032312
|
AMIR SULEMAN PATEL
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060930
|
|
Mr. AMIR SULEMAN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AUSA
|
MH-21-005-011-001/175
(GUBAL)
|
1821005000NRG24131220230538543
|
13/12/2023
|
MAHAMAD SHARIF ABEDMIYA PATEL
|
1821005WL032312
|
MAHAMAD SHARIF ABEDMIYA PATEL
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060939
|
|
Mr. MOHMAD SHARIF ABEDMIYA PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AUSA
|
MH-21-005-011-001/18
(GUBAL)
|
1821005000NRG24131220230537394
|
13/12/2023
|
pathan ragerabi vali
|
1821005WL032265
|
pathan ragerabi vali
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060936
|
|
Mrs. SHAGERABI VALI PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AUSA
|
MH-21-005-011-001/18
(GUBAL)
|
1821005000NRG24131220230537393
|
13/12/2023
|
pathan vali fatekha
|
1821005WL032265
|
pathan vali fatekha
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060932
|
|
Mr. VALI FATTEKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AUSA
|
MH-21-005-011-001/182
(GUBAL)
|
1821005000NRG24131220230537395
|
13/12/2023
|
nayum jainuddhin shekh
|
1821005WL032265
|
nayum jainuddhin shekh
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060985
|
|
Mr. SHIAKH NAIMODDIN JAOINODDIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AUSA
|
MH-21-005-011-001/195
(GUBAL)
|
1821005000NRG24131220230538544
|
13/12/2023
|
FAYYAJ KHUDBODDIN SHAIKH
|
1821005WL032312
|
FAYYAJ KHUDBODDIN SHAIKH
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060951
|
|
Mr. FAYYAJ KHUDBODDIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AUSA
|
MH-21-005-011-001/203
(GUBAL)
|
1821005000NRG24131220230537396
|
13/12/2023
|
shahin rahim shekh
|
1821005WL032265
|
shahin rahim shekh
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060984
|
|
Mrs. SHAHIN M ROHIM SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AUSA
|
MH-21-005-011-001/204
(GUBAL)
|
1821005000NRG24131220230537397
|
13/12/2023
|
BABULAL JAKIR SHEIKH
|
1821005WL032265
|
BABULAL JAKIR SHEIKH
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060986
|
|
Mr. BABULAL JAKIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AUSA
|
MH-21-005-011-001/206
(GUBAL)
|
1821005000NRG24131220230538546
|
13/12/2023
|
NASIMA PIRMAHMAD SHAIKH
|
1821005WL032312
|
NASIMA PIRMAHMAD SHAIKH
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060973
|
|
Mrs. NASIMA PIRMAHMAD SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AUSA
|
MH-21-005-011-001/206
(GUBAL)
|
1821005000NRG24131220230538545
|
13/12/2023
|
PIRMAHMAD NAJIR SHAIKH
|
1821005WL032312
|
PIRMAHMAD NAJIR SHAIKH
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060970
|
|
Mr. PEER MAHAMAD NAJIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AUSA
|
MH-21-005-011-001/207
(GUBAL)
|
1821005000NRG24131220230537398
|
13/12/2023
|
MOIAN RAJAK SHAIKH
|
1821005WL032265
|
MOIAN RAJAK SHAIKH
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060987
|
|
Mr. PATEL MOIJ RAJJAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AUSA
|
MH-21-005-011-001/225
(GUBAL)
|
1821005000NRG24131220230537406
|
13/12/2023
|
khamrunisa mansur shaikh
|
1821005WL032265
|
khamrunisa mansur shaikh
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060935
|
|
Mrs. KHAMRUNISA MANSUR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AUSA
|
MH-21-005-011-001/229
(GUBAL)
|
1821005000NRG24131220230538547
|
13/12/2023
|
NAYUM VAJIR SHAIKH
|
1821005WL032312
|
NAYUM VAJIR SHAIKH
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060949
|
|
MR NAYUM VAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
30
|
AUSA
|
MH-21-005-011-001/25
(GUBAL)
|
1821005000NRG24131220230538551
|
13/12/2023
|
hashimabi pathan
|
1821005WL032312
|
hashimabi pathan
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060946
|
|
Miss. HASINABI CHAND SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AUSA
|
MH-21-005-011-001/36
(GUBAL)
|
1821005000NRG24131220230537427
|
13/12/2023
|
PATHAN LAYAK LATIF
|
1821005WL032265
|
PATHAN LAYAK LATIF
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060988
|
|
Mr. LAYAK LATIF PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AUSA
|
MH-21-005-011-001/371
(GUBAL)
|
1821005000NRG24131220230538552
|
13/12/2023
|
MURTUJA KHALED PATEL
|
1821005WL032312
|
MURTUJA KHALED PATEL
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060971
|
|
Mr. MURTUJA KHALEK PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AUSA
|
MH-21-005-011-001/38
(GUBAL)
|
1821005000NRG24131220230537429
|
13/12/2023
|
kamble dasrath nivrati
|
1821005WL032265
|
kamble dasrath nivrati
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060931
|
|
Mr. DASHARAT NIVRATTI KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AUSA
|
MH-21-005-011-001/42
(GUBAL)
|
1821005000NRG24131220230537430
|
13/12/2023
|
nelwad padmin murli
|
1821005WL032265
|
nelwad padmin murli
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060968
|
|
Mr. PADMABAI MURLIDHAR NELAWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
35
|
AUSA
|
MH-21-005-011-001/44
(GUBAL)
|
1821005000NRG24131220230538554
|
13/12/2023
|
SHAFIK HANIF SHAIKH
|
1821005WL032312
|
SHAFIK HANIF SHAIKH
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060975
|
|
SHAFIK HANIF SHAIKH
|
BANK OF INDIA(508505)
|
|
36
|
AUSA
|
MH-21-005-011-001/47
(GUBAL)
|
1821005000NRG24131220230538556
|
13/12/2023
|
chunnu mehtab shaikh
|
1821005WL032312
|
chunnu mehtab shaikh
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060976
|
|
Mr. CHUNNU MAHETAB SHAIKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AUSA
|
MH-21-005-011-001/88
(GUBAL)
|
1821005000NRG24131220230538558
|
13/12/2023
|
Deshmukh Riyaj Salar
|
1821005WL032312
|
Deshmukh Riyaj Salar
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060933
|
|
MR RIYAJ SALAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
38
|
AUSA
|
MH-21-005-011-001/9
(GUBAL)
|
1821005000NRG24131220230538560
|
13/12/2023
|
KHUDBUDDING NABILAL SHAIKH
|
1821005WL032312
|
KHUDBUDDING NABILAL SHAIKH
|
00051
|
MAHB0000248
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060947
|
|
Mr. SHAIKH KHUDBODDIN NABILAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57057
|
57057
|
|
|
|
|
|
|
|
|
39
|
AUSA
|
MH-21-005-011-001/153
(GUBAL)
|
1821005000NRG24131220230538522
|
13/12/2023
|
Patel aaved dada
|
1821005WL032312
|
Patel aaved dada
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060920
|
|
Mr. SHAIKH ABEDMIYA DADAMIYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AUSA
|
MH-21-005-011-001/155-A
(GUBAL)
|
1821005000NRG24131220230538524
|
13/12/2023
|
Shekh mamtaj mahetab
|
1821005WL032312
|
Shekh mamtaj mahetab
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060922
|
|
Mr. SHAIKH MAMTAJ MAHETAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AUSA
|
MH-21-005-011-001/162
(GUBAL)
|
1821005000NRG24131220230538537
|
13/12/2023
|
munir nabi shaikh
|
1821005WL032312
|
munir nabi shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060924
|
|
Mr. MUNER NABI SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AUSA
|
MH-21-005-011-001/167
(GUBAL)
|
1821005000NRG24131220230538539
|
13/12/2023
|
hamidabi khalil patel
|
1821005WL032312
|
hamidabi khalil patel
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060919
|
|
Mrs. PATEL HAMIDABI KHALEK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AUSA
|
MH-21-005-011-001/167
(GUBAL)
|
1821005000NRG24131220230538538
|
13/12/2023
|
mantaba khalil pattel
|
1821005WL032312
|
mantaba khalil pattel
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060923
|
|
Mr. Mujtaba Khalek Patel
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AUSA
|
MH-21-005-011-001/215
(GUBAL)
|
1821005000NRG24131220230537403
|
13/12/2023
|
nurjaha asif shakh
|
1821005WL032265
|
nurjaha asif shakh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060929
|
|
Miss. Nurjaha Asif Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AUSA
|
MH-21-005-011-001/224
(GUBAL)
|
1821005000NRG24131220230537404
|
13/12/2023
|
mohsin jabbar shikah
|
1821005WL032265
|
mohsin jabbar shikah
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060918
|
|
Mr. MOHSIN JABBAR PATEL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
AUSA
|
MH-21-005-011-001/25
(GUBAL)
|
1821005000NRG24131220230538550
|
13/12/2023
|
pathan chand msak
|
1821005WL032312
|
pathan chand msak
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060925
|
|
MR CHAND MASHAK PATHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
AUSA
|
MH-21-005-011-001/257
(GUBAL)
|
1821005000NRG24131220230537411
|
13/12/2023
|
Asif Mainoddin Patel
|
1821005WL032265
|
Asif Mainoddin Patel
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060917
|
|
Mr. PATEL ASIF MAINODDIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AUSA
|
MH-21-005-011-001/257
(GUBAL)
|
1821005000NRG24131220230537412
|
13/12/2023
|
Vasim Mainoddin Patel
|
1821005WL032265
|
Vasim Mainoddin Patel
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060927
|
|
Mr. PATEL WASIM MAINODDIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
AUSA
|
MH-21-005-011-001/259
(GUBAL)
|
1821005000NRG24131220230537413
|
13/12/2023
|
Imran Allauddin Patel
|
1821005WL032265
|
Imran Allauddin Patel
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060928
|
|
SHAIKH IMRAN ALLAUDIN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
AUSA
|
MH-21-005-011-001/263
(GUBAL)
|
1821005000NRG24131220230537414
|
13/12/2023
|
Sushilabai Pandit Tigade
|
1821005WL032265
|
Sushilabai Pandit Tigade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060926
|
|
TIGHADE SUSHILABAI PANDIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
AUSA
|
MH-21-005-023-001/10
(CHINCHOLI(SO))
|
1821005000NRG24131220230540281
|
13/12/2023
|
shinde vyankaty bhanudas
|
1821005WL032427
|
shinde vyankaty bhanudas
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060907
|
|
Mr. VYANKATESH BHANUDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AUSA
|
MH-21-005-023-001/125
(CHINCHOLI(SO))
|
1821005000NRG24131220230540289
|
13/12/2023
|
ROHIDAS SHANKAR JADHAV
|
1821005WL032427
|
ROHIDAS SHANKAR JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060910
|
|
Mr. ROHIDAS SHANKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
AUSA
|
MH-21-005-023-001/199
(CHINCHOLI(SO))
|
1821005000NRG24131220230540294
|
13/12/2023
|
KUMBHAR GULAB RAM
|
1821005WL032427
|
KUMBHAR GULAB RAM
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060909
|
|
Mr. KUMBHAR GULAB RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AUSA
|
MH-21-005-023-001/199
(CHINCHOLI(SO))
|
1821005000NRG24131220230540295
|
13/12/2023
|
KUMBHAR USHABAI GULAB
|
1821005WL032427
|
KUMBHAR USHABAI GULAB
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060912
|
|
USHA GULAB KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
55
|
AUSA
|
MH-21-005-023-001/219
(CHINCHOLI(SO))
|
1821005000NRG24131220230540298
|
13/12/2023
|
SUNIL LALASAHEB CHAVAN
|
1821005WL032427
|
SUNIL LALASAHEB CHAVAN
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060958
|
|
SUNIL LALASAHEB CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
AUSA
|
MH-21-005-011-001/172
(GUBAL)
|
1821005000NRG24131220230538541
|
13/12/2023
|
SALIM ABEDMIYA SHAIKH
|
1821005WL032312
|
SALIM ABEDMIYA SHAIKH
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060954
|
|
SALIM ABEDMIYAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AUSA
|
MH-21-005-011-001/174
(GUBAL)
|
1821005000NRG24131220230538542
|
13/12/2023
|
AKBAR CHAND PATHAN
|
1821005WL032312
|
AKBAR CHAND PATHAN
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060979
|
|
Mr. Akbar Chand Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AUSA
|
MH-21-005-011-001/275
(GUBAL)
|
1821005000NRG24131220230537417
|
13/12/2023
|
Juber salim shaikh
|
1821005WL032265
|
Juber salim shaikh
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060952
|
|
MR JUBER SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
59
|
AUSA
|
MH-21-005-011-001/277
(GUBAL)
|
1821005000NRG24131220230537418
|
13/12/2023
|
ALLAUDDIN MIYASAB SHAIKH
|
1821005WL032265
|
ALLAUDDIN MIYASAB SHAIKH
|
00415
|
SBIN0003948
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
A061240060956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
AUSA
|
MH-21-005-011-001/316
(GUBAL)
|
1821005000NRG24131220230537424
|
13/12/2023
|
rubina sanaulla shaikh
|
1821005WL032265
|
rubina sanaulla shaikh
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060959
|
|
Mrs. RUBINA SANAULLA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AUSA
|
MH-21-005-011-001/321
(GUBAL)
|
1821005000NRG24131220230537426
|
13/12/2023
|
RIYAJ ISMAIL SHAIKH
|
1821005WL032265
|
RIYAJ ISMAIL SHAIKH
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060961
|
|
MR RIYAJ ISMAIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
62
|
AUSA
|
MH-21-005-011-001/371
(GUBAL)
|
1821005000NRG24131220230538553
|
13/12/2023
|
SAMIM MURTUJA PATEL
|
1821005WL032312
|
SAMIM MURTUJA PATEL
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060955
|
|
MRS SHAMIM MURTUJA PATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
AUSA
|
MH-21-005-011-001/372
(GUBAL)
|
1821005000NRG24131220230537428
|
13/12/2023
|
VITABAI BALU KAMBLE
|
1821005WL032265
|
VITABAI BALU KAMBLE
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060960
|
|
Miss. VAITABI BALU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AUSA
|
MH-21-005-011-001/62
(GUBAL)
|
1821005000NRG24131220230537433
|
13/12/2023
|
Shaikh Amir Fatru
|
1821005WL032265
|
Shaikh Amir Fatru
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060957
|
|
MR AMIR FATRU SHIKH
|
STATE BANK OF INDIA(508548)
|
|
65
|
AUSA
|
MH-21-005-011-001/89
(GUBAL)
|
1821005000NRG24131220230538559
|
13/12/2023
|
Deshmukh sultana fayyaj
|
1821005WL032312
|
Deshmukh sultana fayyaj
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060953
|
|
MRS SULTANABI FAIYAJ DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
66
|
AUSA
|
MH-21-005-011-001/105
(GUBAL)
|
1821005000NRG24131220230537387
|
13/12/2023
|
Shaikh Kalmunbi Rauf
|
1821005WL032265
|
Shaikh Kalmunbi Rauf
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060888
|
|
Miss. KALIMUNABI RAUF SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AUSA
|
MH-21-005-011-001/105
(GUBAL)
|
1821005000NRG24131220230537386
|
13/12/2023
|
Shaikh Rauf Samar
|
1821005WL032265
|
Shaikh Rauf Samar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060890
|
|
Mr. Rauf Samad Shaikh
|
INDIAN BANK(607105)
|
|
68
|
AUSA
|
MH-21-005-011-001/119
(GUBAL)
|
1821005000NRG24131220230537388
|
13/12/2023
|
Vinod Babru Jadhav
|
1821005WL032265
|
Vinod Babru Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060889
|
|
VINOD BABRUWAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AUSA
|
MH-21-005-011-001/13
(GUBAL)
|
1821005000NRG24131220230537389
|
13/12/2023
|
Laxmi Anant Reddy
|
1821005WL032265
|
Laxmi Anant Reddy
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060894
|
|
Mrs. LAXMI ANANT REDDY
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AUSA
|
MH-21-005-011-001/138
(GUBAL)
|
1821005000NRG24131220230537390
|
13/12/2023
|
Govind Kisan Tigade
|
1821005WL032265
|
Govind Kisan Tigade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060897
|
|
Mr. Govind Kisan Tigade
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AUSA
|
MH-21-005-011-001/138
(GUBAL)
|
1821005000NRG24131220230537391
|
13/12/2023
|
Pradip Kisan Tigade
|
1821005WL032265
|
Pradip Kisan Tigade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060895
|
|
Shri Pradip Kisan Tigade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
AUSA
|
MH-21-005-011-001/237
(GUBAL)
|
1821005000NRG24131220230537410
|
13/12/2023
|
fajimas esmael javlkar
|
1821005WL032265
|
fajimas esmael javlkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060887
|
|
Mrs. FATIMA ISMAIL JAWALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AUSA
|
MH-21-005-011-001/248
(GUBAL)
|
1821005000NRG24131220230538548
|
13/12/2023
|
Biban Habib Patel
|
1821005WL032312
|
Biban Habib Patel
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060898
|
|
Mr. PATEL BIBAN HABIB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
AUSA
|
MH-21-005-011-001/248
(GUBAL)
|
1821005000NRG24131220230538549
|
13/12/2023
|
Salimabi Habib Patel
|
1821005WL032312
|
Salimabi Habib Patel
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060901
|
|
Mrs. PATEL SALIMABI BIBAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
AUSA
|
MH-21-005-011-001/264
(GUBAL)
|
1821005000NRG24131220230537415
|
13/12/2023
|
SAJJAUDDIN KHALEK SHAIKH
|
1821005WL032265
|
SAJJAUDDIN KHALEK SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
01/03/2024
|
|
A061240060886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
AUSA
|
MH-21-005-011-001/265
(GUBAL)
|
1821005000NRG24131220230537416
|
13/12/2023
|
Asif Amir Shaikh
|
1821005WL032265
|
Asif Amir Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060896
|
|
MR ASIF AMIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
77
|
AUSA
|
MH-21-005-011-001/282
(GUBAL)
|
1821005000NRG24131220230537419
|
13/12/2023
|
Salman Wali Patel
|
1821005WL032265
|
Salman Wali Patel
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060900
|
|
SALMAN VALI PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AUSA
|
MH-21-005-011-001/299
(GUBAL)
|
1821005000NRG24131220230537420
|
13/12/2023
|
naajam sattar shaikh
|
1821005WL032265
|
naajam sattar shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060903
|
|
Mr. NAJAM SATTAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AUSA
|
MH-21-005-011-001/307
(GUBAL)
|
1821005000NRG24131220230537421
|
13/12/2023
|
sohel yunus patel
|
1821005WL032265
|
sohel yunus patel
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060899
|
|
SOHEL MUNIS PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AUSA
|
MH-21-005-011-001/311
(GUBAL)
|
1821005000NRG24131220230537422
|
13/12/2023
|
musadik navab shaikh
|
1821005WL032265
|
musadik navab shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060904
|
|
Mr. MUSDIK NAVAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
AUSA
|
MH-21-005-011-001/315
(GUBAL)
|
1821005000NRG24131220230537423
|
13/12/2023
|
azhar ajim pathan
|
1821005WL032265
|
azhar ajim pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060905
|
|
AZRODDIN AJIM PATHAN
|
UCO BANK(607066)
|
|
82
|
AUSA
|
MH-21-005-011-001/318
(GUBAL)
|
1821005000NRG24131220230537425
|
13/12/2023
|
samir ismail javalkar
|
1821005WL032265
|
samir ismail javalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060902
|
|
Mr. Sameer Ismail Javalkar
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
AUSA
|
MH-21-005-011-001/49
(GUBAL)
|
1821005000NRG24131220230537431
|
13/12/2023
|
PRAKASH KRUSHNA BORWADKAR
|
1821005WL032265
|
PRAKASH KRUSHNA BORWADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
A061240060893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
AUSA
|
MH-21-005-011-001/50
(GUBAL)
|
1821005000NRG24131220230537432
|
13/12/2023
|
Jadhav Trimbak Tukaram
|
1821005WL032265
|
Jadhav Trimbak Tukaram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060892
|
|
Mr. JADHAV TRAMBAK TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
AUSA
|
MH-21-005-011-001/84
(GUBAL)
|
1821005000NRG24131220230537434
|
13/12/2023
|
Surwase Mahadev Bhairu
|
1821005WL032265
|
Surwase Mahadev Bhairu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060891
|
|
Mr. SURVASE MAHADEV BHAIRU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
AUSA
|
MH-21-005-023-001/181-A
(CHINCHOLI(SO))
|
1821005000NRG24131220230540293
|
13/12/2023
|
DATTATRAY SHANKARRAO DESHMUKH
|
1821005WL032427
|
DATTATRAY SHANKARRAO DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060906
|
|
DATTATRAY SHANKARRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
87
|
AUSA
|
MH-21-005-001-001/528
(MATOLA)
|
1821005000NRG24131220230539958
|
13/12/2023
|
DATTATRAY DEVIDAS ANANDGAONKAR
|
1821005WL032403
|
DATTATRAY DEVIDAS ANANDGAONKAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060914
|
|
Mrs. Dattatray Devidas Anandgavakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
AUSA
|
MH-21-005-001-001/747
(MATOLA)
|
1821005000NRG24131220230539959
|
13/12/2023
|
SHRIKANT NAGAPPA CHAVAN
|
1821005WL032403
|
SHRIKANT NAGAPPA CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060915
|
|
CHAVHAN SHRIKANT NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AUSA
|
MH-21-005-011-001/157
(GUBAL)
|
1821005000NRG24131220230538528
|
13/12/2023
|
NAJIR KASHIM SHAIKH
|
1821005WL032312
|
NAJIR KASHIM SHAIKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060921
|
|
Mr. SHAIKH NAJIR KASHIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
AUSA
|
MH-21-005-011-001/44
(GUBAL)
|
1821005000NRG24131220230538555
|
13/12/2023
|
MAHAMADHANIF MAHETAB SHAIKH
|
1821005WL032312
|
MAHAMADHANIF MAHETAB SHAIKH
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060916
|
|
Mr. SHAIKH M HANIF MAHETAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
AUSA
|
MH-21-005-023-001/16
(CHINCHOLI(SO))
|
1821005000NRG24131220230540291
|
13/12/2023
|
RAJENDRA AMBADAS CHAVAN
|
1821005WL032427
|
RAJENDRA AMBADAS CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060908
|
|
Mr. CHAVAN RAJENDRA AMBADAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
AUSA
|
MH-21-005-023-001/201
(CHINCHOLI(SO))
|
1821005000NRG24131220230540296
|
13/12/2023
|
RAMESH DADASAHEB BHOSALE
|
1821005WL032427
|
RAMESH DADASAHEB BHOSALE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060913
|
|
Mr. RAMESH DADASAHEB BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
AUSA
|
MH-21-005-023-001/33
(CHINCHOLI(SO))
|
1821005000NRG24131220230540300
|
13/12/2023
|
TUKARAM KISAN PANCHAL
|
1821005WL032427
|
TUKARAM KISAN PANCHAL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060911
|
|
MR TUKARAM KISHANRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
94
|
AUSA
|
MH-21-005-001-001/935
(MATOLA)
|
1821005000NRG24131220230539960
|
13/12/2023
|
RAMESH SURESH BHOSALE
|
1821005WL032403
|
RAMESH SURESH BHOSALE
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060978
|
|
Mr. RAMESH SURESH BHOSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
AUSA
|
MH-21-005-023-001/108
(CHINCHOLI(SO))
|
1821005000NRG24131220230540282
|
13/12/2023
|
bhosale khandu vishvanath
|
1821005WL032427
|
bhosale khandu vishvanath
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060962
|
|
Mr. BHOSLE KHANDU VISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
AUSA
|
MH-21-005-023-001/110
(CHINCHOLI(SO))
|
1821005000NRG24131220230540283
|
13/12/2023
|
BALAJI SHRIMANT CHAVAN
|
1821005WL032427
|
BALAJI SHRIMANT CHAVAN
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060983
|
|
Mr. CHAVAN BALAJI SHRIMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
AUSA
|
MH-21-005-023-001/112
(CHINCHOLI(SO))
|
1821005000NRG24131220230540284
|
13/12/2023
|
RANJANA SHIVAJI INGALE
|
1821005WL032427
|
RANJANA SHIVAJI INGALE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060966
|
|
Mrs. INGLE RANJANA SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
98
|
AUSA
|
MH-21-005-023-001/114
(CHINCHOLI(SO))
|
1821005000NRG24131220230540285
|
13/12/2023
|
CHAVAN ANITA NETAJI
|
1821005WL032427
|
CHAVAN ANITA NETAJI
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060977
|
|
MRS ANITA NETAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
AUSA
|
MH-21-005-023-001/117
(CHINCHOLI(SO))
|
1821005000NRG24131220230540286
|
13/12/2023
|
SHITAPE LALU DAGDU
|
1821005WL032427
|
SHITAPE LALU DAGDU
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060967
|
|
Mr. LALASAHEB DAGDU SITAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
AUSA
|
MH-21-005-023-001/117
(CHINCHOLI(SO))
|
1821005000NRG24131220230540287
|
13/12/2023
|
SHITAPE VIMAL LALU
|
1821005WL032427
|
SHITAPE VIMAL LALU
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060964
|
|
SITAPE VIMAL L .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
AUSA
|
MH-21-005-023-001/122
(CHINCHOLI(SO))
|
1821005000NRG24131220230540288
|
13/12/2023
|
JANABAI RAJENDRA SHINDE
|
1821005WL032427
|
JANABAI RAJENDRA SHINDE
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060965
|
|
Mrs. JANABAI RAJENDRA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
AUSA
|
MH-21-005-023-001/126
(CHINCHOLI(SO))
|
1821005000NRG24131220230540290
|
13/12/2023
|
PRAKASH SHANKAR JADHAV
|
1821005WL032427
|
PRAKASH SHANKAR JADHAV
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060990
|
|
Mr. PRAKASH SHANKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
AUSA
|
MH-21-005-023-001/160
(CHINCHOLI(SO))
|
1821005000NRG24131220230540292
|
13/12/2023
|
ARVIND SHRIMANT CHAVAN
|
1821005WL032427
|
ARVIND SHRIMANT CHAVAN
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060963
|
|
ARVIND SHRIMANT CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
AUSA
|
MH-21-005-023-001/208
(CHINCHOLI(SO))
|
1821005000NRG24131220230540297
|
13/12/2023
|
GOVIND JOTIRAM REKH
|
1821005WL032427
|
GOVIND JOTIRAM REKH
|
1143
|
MAHG0004306
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060981
|
|
Mr. GOVIND JOTIRAM REKHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
105
|
AUSA
|
MH-21-005-023-001/26
(CHINCHOLI(SO))
|
1821005000NRG24131220230540299
|
13/12/2023
|
more shivaji goroba
|
1821005WL032427
|
more shivaji goroba
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240060980
|
|
Mr. MORE SHIVAJI GOROBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171444
|
171444
|
|
|
|
|
|
|
|