|
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-21-005-087-001/201
(CHALBURGA)
|
1821005000NRG24280520230050467
|
29/05/2023
|
padmakar hari parihar
|
1821005WL003077
|
padmakar hari parihar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022570
|
|
PARIHARPADMAKARHARIKUSHVA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
AUSA
|
MH-21-005-087-001/248-B
(CHALBURGA)
|
1821005000NRG24280520230050469
|
29/05/2023
|
ratan prabhu parihar
|
1821005WL003077
|
ratan prabhu parihar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022552
|
|
PARIHARRATANSINGBHARU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
AUSA
|
MH-21-005-087-001/26
(CHALBURGA)
|
1821005000NRG24280520230050502
|
29/05/2023
|
suryakant govind more
|
1821005WL003079
|
suryakant govind more
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022528
|
|
MORESURYAKANTGOVIND
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
AUSA
|
MH-21-005-087-001/29
(CHALBURGA)
|
1821005000NRG24280520230050531
|
29/05/2023
|
MASHUBI SATTAR SHAIKH
|
1821005WL003081
|
MASHUBI SATTAR SHAIKH
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022504
|
|
Mrs. MASHABI SATTAR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AUSA
|
MH-21-005-087-001/31
(CHALBURGA)
|
1821005000NRG24280520230050482
|
29/05/2023
|
PARVATI LIMBANAPPA KALLURE
|
1821005WL003078
|
PARVATI LIMBANAPPA KALLURE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022501
|
|
PARVATIBAILIMBANAPAKALLURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AUSA
|
MH-21-005-087-001/31
(CHALBURGA)
|
1821005000NRG24280520230050483
|
29/05/2023
|
VIMAL LIMBANAPPA KALLURE
|
1821005WL003078
|
VIMAL LIMBANAPPA KALLURE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022502
|
|
Mr. VIMAL LIMBANAPPA KALLURE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AUSA
|
MH-21-005-087-001/37
(CHALBURGA)
|
1821005000NRG24280520230050484
|
29/05/2023
|
bhairavanath hariba favde
|
1821005WL003078
|
bhairavanath hariba favde
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022563
|
|
FAWADEBHAIRAVNATHHARIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
AUSA
|
MH-21-005-087-001/45
(CHALBURGA)
|
1821005000NRG24280520230050546
|
29/05/2023
|
tompe pandit bhimarav
|
1821005WL003084
|
tompe pandit bhimarav
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022554
|
|
PANDITBHIMRAOTOMPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
AUSA
|
MH-21-005-087-001/55
(CHALBURGA)
|
1821005000NRG24280520230050472
|
29/05/2023
|
chawan sreerang ramaji
|
1821005WL003077
|
chawan sreerang ramaji
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022485
|
|
CHAVANSHRIRANGRAMJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
AUSA
|
MH-21-005-087-001/87
(CHALBURGA)
|
1821005000NRG24280520230050492
|
29/05/2023
|
more prabhakar shankar
|
1821005WL003078
|
more prabhakar shankar
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022561
|
|
PRABHAKARSHANKARMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
AUSA
|
MH-21-005-087-001/1
(CHALBURGA)
|
1821005000NRG24280520230050511
|
29/05/2023
|
parihar raghunath dattatraya
|
1821005WL003080
|
parihar raghunath dattatraya
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022569
|
|
RAGHUNATHDATTATRAYPARIHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
AUSA
|
MH-21-005-087-001/10
(CHALBURGA)
|
1821005000NRG24280520230050428
|
29/05/2023
|
toir narayan dautarav
|
1821005WL003074
|
toir narayan dautarav
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022557
|
|
TAURNARAYANDAULATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AUSA
|
MH-21-005-087-001/10
(CHALBURGA)
|
1821005000NRG24280520230050429
|
29/05/2023
|
toir padmin narayan
|
1821005WL003074
|
toir padmin narayan
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022505
|
|
TOURPADMINBAINARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AUSA
|
MH-21-005-087-001/100
(CHALBURGA)
|
1821005000NRG24280520230050461
|
29/05/2023
|
dipak limbaraj pawar
|
1821005WL003077
|
dipak limbaraj pawar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022482
|
|
PAWARDIPAKLIMBRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
AUSA
|
MH-21-005-087-001/100
(CHALBURGA)
|
1821005000NRG24280520230050462
|
29/05/2023
|
uramila dipak pawar
|
1821005WL003077
|
uramila dipak pawar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022488
|
|
PAWARURMILADIPAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
AUSA
|
MH-21-005-087-001/102
(CHALBURGA)
|
1821005000NRG24280520230050464
|
29/05/2023
|
shamal shivasankar parihar
|
1821005WL003077
|
shamal shivasankar parihar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022480
|
|
Mrs. SHAMALBAI SHIVASHANKAR PARIHAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AUSA
|
MH-21-005-087-001/102
(CHALBURGA)
|
1821005000NRG24280520230050463
|
29/05/2023
|
shivashankar subhash parihar
|
1821005WL003077
|
shivashankar subhash parihar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022559
|
|
PARIHARSHIVSHANKARSUBASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AUSA
|
MH-21-005-087-001/103
(CHALBURGA)
|
1821005000NRG24280520230050539
|
29/05/2023
|
parmeshwar bhanudas waghamare
|
1821005WL003082
|
parmeshwar bhanudas waghamare
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022508
|
|
Mr. PARMESHVAR BHANUDAS WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AUSA
|
MH-21-005-087-001/103
(CHALBURGA)
|
1821005000NRG24280520230050540
|
29/05/2023
|
sangita parmeshwar waghmare
|
1821005WL003082
|
sangita parmeshwar waghmare
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022539
|
|
Mrs. SANGITA PARMESHWAR WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AUSA
|
MH-21-005-087-001/115
(CHALBURGA)
|
1821005000NRG24280520230050543
|
29/05/2023
|
suravase narayan ambaji
|
1821005WL003083
|
suravase narayan ambaji
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022494
|
|
Mr. NARAYAN AMBAJI SURWASE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AUSA
|
MH-21-005-087-001/117
(CHALBURGA)
|
1821005000NRG24280520230050496
|
29/05/2023
|
ANITA DATTA TRAY FAVADE
|
1821005WL003079
|
ANITA DATTA TRAY FAVADE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022509
|
|
Mrs. ANITA DATTATRYA FAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AUSA
|
MH-21-005-087-001/117
(CHALBURGA)
|
1821005000NRG24280520230050495
|
29/05/2023
|
favade datta hariba
|
1821005WL003079
|
favade datta hariba
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022529
|
|
FAWADEDATTATRYAHARIBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AUSA
|
MH-21-005-087-001/12
(CHALBURGA)
|
1821005000NRG24280520230050465
|
29/05/2023
|
santoshi sudhakar parihar
|
1821005WL003077
|
santoshi sudhakar parihar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022553
|
|
PARIHARSANTOSHISUDHAKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AUSA
|
MH-21-005-087-001/158
(CHALBURGA)
|
1821005000NRG24280520230050568
|
29/05/2023
|
sayyad yasin shabbir
|
1821005WL003089
|
sayyad yasin shabbir
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022496
|
|
MR YASIN SHABBIR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
AUSA
|
MH-21-005-087-001/178
(CHALBURGA)
|
1821005000NRG24280520230050433
|
29/05/2023
|
KANTABAI SHIVAJI SALUNKE
|
1821005WL003074
|
KANTABAI SHIVAJI SALUNKE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022547
|
|
KANTABAISHIVAJISALUNKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AUSA
|
MH-21-005-087-001/178
(CHALBURGA)
|
1821005000NRG24280520230050432
|
29/05/2023
|
shivaji govindrav salunke
|
1821005WL003074
|
shivaji govindrav salunke
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022564
|
|
SALUNKESHIVAJIGOVINDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AUSA
|
MH-21-005-087-001/181
(CHALBURGA)
|
1821005000NRG24280520230050524
|
29/05/2023
|
more umakant mohan
|
1821005WL003081
|
more umakant mohan
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022565
|
|
UMAKANTMANOHARMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
AUSA
|
MH-21-005-087-001/182
(CHALBURGA)
|
1821005000NRG24280520230050497
|
29/05/2023
|
mugale datta goraba
|
1821005WL003079
|
mugale datta goraba
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022560
|
|
MUGALEDATTUGOROBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AUSA
|
MH-21-005-087-001/182
(CHALBURGA)
|
1821005000NRG24280520230050498
|
29/05/2023
|
sudamati dattu mugale
|
1821005WL003079
|
sudamati dattu mugale
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022490
|
|
MUGALESUDHAMATIDATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AUSA
|
MH-21-005-087-001/185
(CHALBURGA)
|
1821005000NRG24280520230050500
|
29/05/2023
|
varsharsha tanbak pawar
|
1821005WL003079
|
varsharsha tanbak pawar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022535
|
|
Mrs. VARSHA TRYAMBAK PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AUSA
|
MH-21-005-087-001/192
(CHALBURGA)
|
1821005000NRG24260520230048893
|
29/05/2023
|
govind ranga mugale
|
1821005WL002976
|
govind ranga mugale
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022487
|
|
MUGALEGOVINDRANGA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
AUSA
|
MH-21-005-087-001/192
(CHALBURGA)
|
1821005000NRG24260520230048894
|
29/05/2023
|
mandodari govind mugale
|
1821005WL002976
|
mandodari govind mugale
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022532
|
|
MUGALEMANDODARIMANDABAIGOV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
AUSA
|
MH-21-005-087-001/200
(CHALBURGA)
|
1821005000NRG24280520230050466
|
29/05/2023
|
dinakar hari parihar
|
1821005WL003077
|
dinakar hari parihar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022568
|
|
PARIHARDINKARHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
AUSA
|
MH-21-005-087-001/21
(CHALBURGA)
|
1821005000NRG24280520230050559
|
29/05/2023
|
Parihar laxman pandit
|
1821005WL003088
|
Parihar laxman pandit
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022492
|
|
PARIHAR LAKSHMAN PANDITRAV
|
AXIS BANK(607153)
|
|
35
|
AUSA
|
MH-21-005-087-001/21
(CHALBURGA)
|
1821005000NRG24280520230050560
|
29/05/2023
|
Parihar maina laxman
|
1821005WL003088
|
Parihar maina laxman
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022498
|
|
Mr. MAINA LAXMANSING PARIHAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AUSA
|
MH-21-005-087-001/22
(CHALBURGA)
|
1821005000NRG24280520230050562
|
29/05/2023
|
sangita pratap parihar
|
1821005WL003088
|
sangita pratap parihar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022497
|
|
Mr. SAGITA PRATAPSING PARIHAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AUSA
|
MH-21-005-087-001/230
(CHALBURGA)
|
1821005000NRG24280520230050515
|
29/05/2023
|
Usha Vijay Chavhan
|
1821005WL003080
|
Usha Vijay Chavhan
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022511
|
|
Mr. USHABAI VIJAYKUMAR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AUSA
|
MH-21-005-087-001/236
(CHALBURGA)
|
1821005000NRG24280520230050528
|
29/05/2023
|
Seemati Abaji Suravse
|
1821005WL003081
|
Seemati Abaji Suravse
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022545
|
|
SURWASESHRIMANTAMBAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AUSA
|
MH-21-005-087-001/236
(CHALBURGA)
|
1821005000NRG24280520230050529
|
29/05/2023
|
Shalu Seemant Suravse
|
1821005WL003081
|
Shalu Seemant Suravse
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022531
|
|
SHALUBAI SHRIMANT SURAVASE .
|
INDUSIND BANK(607189)
|
|
40
|
AUSA
|
MH-21-005-087-001/249-A
(CHALBURGA)
|
1821005000NRG24280520230050448
|
29/05/2023
|
sharad bhaousaheb morae
|
1821005WL003076
|
sharad bhaousaheb morae
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022486
|
|
MORESHARADBHAUSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AUSA
|
MH-21-005-087-001/249-A
(CHALBURGA)
|
1821005000NRG24280520230050449
|
29/05/2023
|
SHARDABAI SHARAD MORE
|
1821005WL003076
|
SHARDABAI SHARAD MORE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022556
|
|
Mrs. SHARADABAI SHARAD MORE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AUSA
|
MH-21-005-087-001/255
(CHALBURGA)
|
1821005000NRG24280520230050479
|
29/05/2023
|
parameshwar shankar more
|
1821005WL003078
|
parameshwar shankar more
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022562
|
|
PRAMESHWARSHANKARMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AUSA
|
MH-21-005-087-001/265
(CHALBURGA)
|
1821005000NRG24280520230050451
|
29/05/2023
|
PARIHAR
|
1821005WL003076
|
PARIHAR
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022513
|
|
Mrs. SUMANABAI GUNDU PARIHAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AUSA
|
MH-21-005-087-001/265
(CHALBURGA)
|
1821005000NRG24280520230050450
|
29/05/2023
|
parihar pramod gunda
|
1821005WL003076
|
parihar pramod gunda
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022506
|
|
Mr. PRAMOD GUNDU PARIHAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AUSA
|
MH-21-005-087-001/273
(CHALBURGA)
|
1821005000NRG24280520230050558
|
29/05/2023
|
parihar gulabashinh panditrav
|
1821005WL003087
|
parihar gulabashinh panditrav
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022499
|
|
GULABSINGHPANDITAOPARIHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
AUSA
|
MH-21-005-087-001/29
(CHALBURGA)
|
1821005000NRG24280520230050530
|
29/05/2023
|
sattar sattar abdul
|
1821005WL003081
|
sattar sattar abdul
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022491
|
|
Mr. SATTAR ABDUL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AUSA
|
MH-21-005-087-001/301
(CHALBURGA)
|
1821005000NRG24280520230050570
|
29/05/2023
|
nirmala umakant parihar
|
1821005WL003089
|
nirmala umakant parihar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022555
|
|
NIRMALABAIUMAKANTPARIHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AUSA
|
MH-21-005-087-001/301
(CHALBURGA)
|
1821005000NRG24280520230050569
|
29/05/2023
|
pandurang uamakant parihar
|
1821005WL003089
|
pandurang uamakant parihar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022503
|
|
PANDURANGUMAKANTPARIHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
AUSA
|
MH-21-005-087-001/31
(CHALBURGA)
|
1821005000NRG24280520230050481
|
29/05/2023
|
limbanappa mahadappa kalure
|
1821005WL003078
|
limbanappa mahadappa kalure
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022479
|
|
LIBANAPAMAHADAPPAKALLURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
AUSA
|
MH-21-005-087-001/358
(CHALBURGA)
|
1821005000NRG24280520230050545
|
29/05/2023
|
SHARAD SRIMANT SURWASE
|
1821005WL003083
|
SHARAD SRIMANT SURWASE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022540
|
|
MR SHARAD SHRIMANT SURWASE
|
STATE BANK OF INDIA(508548)
|
|
51
|
AUSA
|
MH-21-005-087-001/37
(CHALBURGA)
|
1821005000NRG24280520230050485
|
29/05/2023
|
sakhu bhairvanath favade
|
1821005WL003078
|
sakhu bhairvanath favade
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022510
|
|
Mr. SAKHUBAI BHAIVRANATH FAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AUSA
|
MH-21-005-087-001/388
(CHALBURGA)
|
1821005000NRG24280520230050564
|
29/05/2023
|
nilesha gulabshing parihar
|
1821005WL003088
|
nilesha gulabshing parihar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022544
|
|
MR NILESH GULABSINGH PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
AUSA
|
MH-21-005-087-001/39
(CHALBURGA)
|
1821005000NRG24260520230048907
|
29/05/2023
|
digambar gunvant taur
|
1821005WL002977
|
digambar gunvant taur
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022493
|
|
Mr. DIGAMBAR GUNVANT TOUR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AUSA
|
MH-21-005-087-001/425
(CHALBURGA)
|
1821005000NRG24260520230048896
|
29/05/2023
|
sodagar harichandra pawar
|
1821005WL002976
|
sodagar harichandra pawar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022483
|
|
SHRI SOUDAGAR HARICHANDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
AUSA
|
MH-21-005-087-001/45
(CHALBURGA)
|
1821005000NRG24280520230050547
|
29/05/2023
|
tompe moharabai pandit
|
1821005WL003084
|
tompe moharabai pandit
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022512
|
|
TOMPEMOHARBAIPANDIT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
AUSA
|
MH-21-005-087-001/467
(CHALBURGA)
|
1821005000NRG24280520230050470
|
29/05/2023
|
Tukaram Ramchandar parihar
|
1821005WL003077
|
Tukaram Ramchandar parihar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022530
|
|
TUKARAMRAMCHNDRAPARIHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
57
|
AUSA
|
MH-21-005-087-001/52
(CHALBURGA)
|
1821005000NRG24280520230050507
|
29/05/2023
|
fawade madhukar nilkanth
|
1821005WL003079
|
fawade madhukar nilkanth
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022500
|
|
MADHUKARNILKANTFAVADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
AUSA
|
MH-21-005-087-001/52
(CHALBURGA)
|
1821005000NRG24280520230050508
|
29/05/2023
|
fawde shangita madukar
|
1821005WL003079
|
fawde shangita madukar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022548
|
|
MRS SANGITABAI MADHUKAR FAWADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
AUSA
|
MH-21-005-087-001/53
(CHALBURGA)
|
1821005000NRG24280520230050471
|
29/05/2023
|
sadashiv nivruttti parihar
|
1821005WL003077
|
sadashiv nivruttti parihar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022481
|
|
PARIHARSADASHIVNIVRATTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
AUSA
|
MH-21-005-087-001/547
(CHALBURGA)
|
1821005000NRG24280520230050454
|
29/05/2023
|
VIKAS VILAS MORE
|
1821005WL003076
|
VIKAS VILAS MORE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022507
|
|
Mr. VIKAS VILAS MORE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AUSA
|
MH-21-005-087-001/549
(CHALBURGA)
|
1821005000NRG24280520230050537
|
29/05/2023
|
sanjay keshav jadhav
|
1821005WL003081
|
sanjay keshav jadhav
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022484
|
|
SANJAYKESHAVJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
AUSA
|
MH-21-005-087-001/55
(CHALBURGA)
|
1821005000NRG24280520230050473
|
29/05/2023
|
kusha shreerang chavhan
|
1821005WL003077
|
kusha shreerang chavhan
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022533
|
|
KUSHABAISRIRANGACHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
AUSA
|
MH-21-005-087-001/554
(CHALBURGA)
|
1821005000NRG24280520230050489
|
29/05/2023
|
MAHADIVI BALAJI KALURE
|
1821005WL003078
|
MAHADIVI BALAJI KALURE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022543
|
|
MRS MAHADEVI BALAJI KALURE
|
STATE BANK OF INDIA(508548)
|
|
64
|
AUSA
|
MH-21-005-087-001/558
(CHALBURGA)
|
1821005000NRG24280520230050518
|
29/05/2023
|
ANKUSH PRATAP CHAVAN
|
1821005WL003080
|
ANKUSH PRATAP CHAVAN
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022546
|
|
CHAVANANKUSHPRATAP
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
AUSA
|
MH-21-005-087-001/558
(CHALBURGA)
|
1821005000NRG24280520230050519
|
29/05/2023
|
SRIDEVI ANKUSH CHAVAN
|
1821005WL003080
|
SRIDEVI ANKUSH CHAVAN
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022541
|
|
Mrs. SHRIDEVI ANKUSHA CHAVHAN
|
INDIAN BANK(607105)
|
|
66
|
AUSA
|
MH-21-005-087-001/564
(CHALBURGA)
|
1821005000NRG24280520230050434
|
29/05/2023
|
DASHRATH BHAGURAM FAVDE
|
1821005WL003074
|
DASHRATH BHAGURAM FAVDE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022536
|
|
Mr. FAVADE DASHRATH BHAGURAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AUSA
|
MH-21-005-087-001/565
(CHALBURGA)
|
1821005000NRG24280520230050437
|
29/05/2023
|
NIKITA RAJENDRA FAVDE
|
1821005WL003074
|
NIKITA RAJENDRA FAVDE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022537
|
|
M/s. NIKITA RAJENDRA FAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AUSA
|
MH-21-005-087-001/565
(CHALBURGA)
|
1821005000NRG24280520230050436
|
29/05/2023
|
RAJENDRA BHAGURAM FAVADE
|
1821005WL003074
|
RAJENDRA BHAGURAM FAVADE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022538
|
|
RAJENDRA BHAGURAM FAVDE
|
ICICI BANK LTD(508534)
|
|
69
|
AUSA
|
MH-21-005-087-001/59
(CHALBURGA)
|
1821005000NRG24260520230048899
|
29/05/2023
|
kalure suresh lingappa
|
1821005WL002976
|
kalure suresh lingappa
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022495
|
|
KALLURESURESHLINGAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
AUSA
|
MH-21-005-087-001/60
(CHALBURGA)
|
1821005000NRG24280520230050474
|
29/05/2023
|
suresh maroti tompe
|
1821005WL003077
|
suresh maroti tompe
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022489
|
|
SURESHMARUTITOMPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
AUSA
|
MH-21-005-087-001/62
(CHALBURGA)
|
1821005000NRG24280520230050523
|
29/05/2023
|
MIRA GOPAL PARIHAR
|
1821005WL003080
|
MIRA GOPAL PARIHAR
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022542
|
|
Mrs. MIRA GOPAL PARIHAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AUSA
|
MH-21-005-087-001/67
(CHALBURGA)
|
1821005000NRG24280520230050475
|
29/05/2023
|
manisha ganoba parihar
|
1821005WL003077
|
manisha ganoba parihar
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022534
|
|
Mrs. MANISHA DNYANESHWAR PARIHAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AUSA
|
MH-21-005-087-001/78
(CHALBURGA)
|
1821005000NRG24280520230050490
|
29/05/2023
|
shridhsar bhaskar salunke
|
1821005WL003078
|
shridhsar bhaskar salunke
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022551
|
|
SALUNKESHRIDHARBHASKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
AUSA
|
MH-21-005-087-001/82
(CHALBURGA)
|
1821005000NRG24280520230050578
|
29/05/2023
|
tompe sreehari namdev
|
1821005WL003091
|
tompe sreehari namdev
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022566
|
|
SHRIHARINAMDEVTOMPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
AUSA
|
MH-21-005-087-001/87
(CHALBURGA)
|
1821005000NRG24280520230050494
|
29/05/2023
|
reshma prabhakar moare
|
1821005WL003078
|
reshma prabhakar moare
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022550
|
|
RESHMAPRABHAKARMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
AUSA
|
MH-21-005-087-001/91
(CHALBURGA)
|
1821005000NRG24280520230050509
|
29/05/2023
|
more dattatray pandhari
|
1821005WL003079
|
more dattatray pandhari
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022558
|
|
DATTUPANDHARIMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
AUSA
|
MH-21-005-087-001/99
(CHALBURGA)
|
1821005000NRG24280520230050457
|
29/05/2023
|
vishal vishwanath more
|
1821005WL003076
|
vishal vishwanath more
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022567
|
|
MOREVISHALVISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
78
|
AUSA
|
MH-21-005-048-001/181
(BRHANPUR)
|
1821005000NRG24280520230050422
|
29/05/2023
|
Khanderao bhagwan patil
|
1821005WL003072
|
Khanderao bhagwan patil
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022428
|
|
PATILKHANDERAOBHAGVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
AUSA
|
MH-21-005-087-001/1-A
(CHALBURGA)
|
1821005000NRG24280520230050460
|
29/05/2023
|
kavitha narhari prahari
|
1821005WL003077
|
kavitha narhari prahari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022437
|
|
PARIHARKAVITANARHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
AUSA
|
MH-21-005-087-001/1-A
(CHALBURGA)
|
1821005000NRG24280520230050459
|
29/05/2023
|
narhari shiviji prahari
|
1821005WL003077
|
narhari shiviji prahari
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022439
|
|
PARIHARNARHARISHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
AUSA
|
MH-21-005-087-001/108
(CHALBURGA)
|
1821005000NRG24280520230050513
|
29/05/2023
|
SUMAN HARIBA PARIHAR
|
1821005WL003080
|
SUMAN HARIBA PARIHAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022571
|
|
SUMANHARIBAPARIHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
AUSA
|
MH-21-005-087-001/119
(CHALBURGA)
|
1821005000NRG24280520230050444
|
29/05/2023
|
more suresh sadashiv
|
1821005WL003076
|
more suresh sadashiv
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022576
|
|
MORESURESHSADASHIV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
AUSA
|
MH-21-005-087-001/121
(CHALBURGA)
|
1821005000NRG24280520230050445
|
29/05/2023
|
MAHESH VYANKAT PARIHAR
|
1821005WL003076
|
MAHESH VYANKAT PARIHAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022455
|
|
MAHESHVYANKATRAOPARIHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
AUSA
|
MH-21-005-087-001/129
(CHALBURGA)
|
1821005000NRG24280520230050566
|
29/05/2023
|
bade dtty bhgwat
|
1821005WL003089
|
bade dtty bhgwat
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022478
|
|
BAKEDATTATRYABHAGWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
AUSA
|
MH-21-005-087-001/151-A
(CHALBURGA)
|
1821005000NRG24280520230050550
|
29/05/2023
|
Datta Gundaji Chavan
|
1821005WL003085
|
Datta Gundaji Chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022452
|
|
CHAVANDATTATRYAGUNDAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
AUSA
|
MH-21-005-087-001/151-A
(CHALBURGA)
|
1821005000NRG24280520230050551
|
29/05/2023
|
Latubai Gundaji Chavan
|
1821005WL003085
|
Latubai Gundaji Chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022453
|
|
MRS LAHUBAI DATTATRYA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
AUSA
|
MH-21-005-087-001/167
(CHALBURGA)
|
1821005000NRG24280520230050556
|
29/05/2023
|
FADSFDSAFAD
|
1821005WL003086
|
FADSFDSAFAD
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022446
|
|
BALUASHOKPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
AUSA
|
MH-21-005-087-001/167
(CHALBURGA)
|
1821005000NRG24260520230048892
|
29/05/2023
|
pawar datta sheerang
|
1821005WL002976
|
pawar datta sheerang
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022464
|
|
DATTUSHRIRANGMULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
AUSA
|
MH-21-005-087-001/167
(CHALBURGA)
|
1821005000NRG24260520230048891
|
29/05/2023
|
pawar kalubai sheerang
|
1821005WL002976
|
pawar kalubai sheerang
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022445
|
|
KALUBAISHRIRANGPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
AUSA
|
MH-21-005-087-001/177
(CHALBURGA)
|
1821005000NRG24280520230050430
|
29/05/2023
|
Vilas Shivaji Salunke
|
1821005WL003074
|
Vilas Shivaji Salunke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022431
|
|
MR VILAS SHIVAJI SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
91
|
AUSA
|
MH-21-005-087-001/188
(CHALBURGA)
|
1821005000NRG24280520230050525
|
29/05/2023
|
fulabai narshing amore
|
1821005WL003081
|
fulabai narshing amore
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022458
|
|
FULABAIBAPUMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
AUSA
|
MH-21-005-087-001/191
(CHALBURGA)
|
1821005000NRG24280520230050541
|
29/05/2023
|
Nandu Jayram Waghmare
|
1821005WL003082
|
Nandu Jayram Waghmare
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022448
|
|
WAGHMARENANDUJAIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
AUSA
|
MH-21-005-087-001/202
(CHALBURGA)
|
1821005000NRG24260520230048904
|
29/05/2023
|
madukar dingbar parihar
|
1821005WL002977
|
madukar dingbar parihar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022449
|
|
Mr. MADHUKAR DIGMBAR PARIHAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
AUSA
|
MH-21-005-087-001/214
(CHALBURGA)
|
1821005000NRG24280520230050477
|
29/05/2023
|
balaji bhimrav salunke
|
1821005WL003078
|
balaji bhimrav salunke
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022443
|
|
SALUNKEBALAJIBHIMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
AUSA
|
MH-21-005-087-001/22
(CHALBURGA)
|
1821005000NRG24280520230050561
|
29/05/2023
|
Parihar pratap pandit
|
1821005WL003088
|
Parihar pratap pandit
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022440
|
|
PRATAPPANITARAOPARIHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
AUSA
|
MH-21-005-087-001/228
(CHALBURGA)
|
1821005000NRG24280520230050501
|
29/05/2023
|
SADHNA SANTOSH MORE
|
1821005WL003079
|
SADHNA SANTOSH MORE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022460
|
|
SADHANASANTOSHMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
AUSA
|
MH-21-005-087-001/229
(CHALBURGA)
|
1821005000NRG24280520230050526
|
29/05/2023
|
dattatray shesherav jadhav
|
1821005WL003081
|
dattatray shesherav jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022434
|
|
SHRI DATTATRYA SHESHERAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
AUSA
|
MH-21-005-087-001/229
(CHALBURGA)
|
1821005000NRG24280520230050527
|
29/05/2023
|
ujabai dattatray jadhav
|
1821005WL003081
|
ujabai dattatray jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022433
|
|
UAJJWALLADATTATRYAJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
AUSA
|
MH-21-005-087-001/230
(CHALBURGA)
|
1821005000NRG24280520230050514
|
29/05/2023
|
Vijay Tukaram Chavhan
|
1821005WL003080
|
Vijay Tukaram Chavhan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022579
|
|
CHAVANVIJAYKUMARTUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
AUSA
|
MH-21-005-087-001/232
(CHALBURGA)
|
1821005000NRG24260520230048905
|
29/05/2023
|
ishesharao mahru puri
|
1821005WL002977
|
ishesharao mahru puri
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022473
|
|
SHESHERAOMAVHRUPURI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
AUSA
|
MH-21-005-087-001/248-A
(CHALBURGA)
|
1821005000NRG24280520230050468
|
29/05/2023
|
parihar amarsinh bhairu
|
1821005WL003077
|
parihar amarsinh bhairu
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022438
|
|
PARIHARAMARSINGBHAIRAVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
AUSA
|
MH-21-005-087-001/255
(CHALBURGA)
|
1821005000NRG24280520230050480
|
29/05/2023
|
swami parmeswar more
|
1821005WL003078
|
swami parmeswar more
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022435
|
|
SWATIPRAMESHWARMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
AUSA
|
MH-21-005-087-001/273
(CHALBURGA)
|
1821005000NRG24280520230050563
|
29/05/2023
|
parihar prabhavathi gulabshinh
|
1821005WL003088
|
parihar prabhavathi gulabshinh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022578
|
|
PRABHAVATIGULABPARIHAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
AUSA
|
MH-21-005-087-001/377
(CHALBURGA)
|
1821005000NRG24280520230050503
|
29/05/2023
|
kishor semint more
|
1821005WL003079
|
kishor semint more
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022572
|
|
MOREKISHORSHRIMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
AUSA
|
MH-21-005-087-001/379
(CHALBURGA)
|
1821005000NRG24280520230050504
|
29/05/2023
|
rameshvar seemant more
|
1821005WL003079
|
rameshvar seemant more
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022459
|
|
Mr. RAMESHWAR SHRIMANT MORE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
AUSA
|
MH-21-005-087-001/386
(CHALBURGA)
|
1821005000NRG24280520230050532
|
29/05/2023
|
hanmant vishvntha more
|
1821005WL003081
|
hanmant vishvntha more
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022457
|
|
MOREHANMANTVISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
AUSA
|
MH-21-005-087-001/386
(CHALBURGA)
|
1821005000NRG24280520230050533
|
29/05/2023
|
rajbai hanmant more
|
1821005WL003081
|
rajbai hanmant more
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022456
|
|
RAJABAIHANMANTMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
AUSA
|
MH-21-005-087-001/387
(CHALBURGA)
|
1821005000NRG24260520230048895
|
29/05/2023
|
hanmant vittal pawar
|
1821005WL002976
|
hanmant vittal pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022436
|
|
HANAMANTVITTHALPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
AUSA
|
MH-21-005-087-001/4
(CHALBURGA)
|
1821005000NRG24280520230050534
|
29/05/2023
|
madhushala sidram more
|
1821005WL003081
|
madhushala sidram more
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022432
|
|
Mr. MADHUBALA SIDRAM MORE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
AUSA
|
MH-21-005-087-001/408
(CHALBURGA)
|
1821005000NRG24280520230050486
|
29/05/2023
|
Dinkar vithal Jadhav
|
1821005WL003078
|
Dinkar vithal Jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022574
|
|
Mr. DINKAR VITHAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
AUSA
|
MH-21-005-087-001/411
(CHALBURGA)
|
1821005000NRG24280520230050452
|
29/05/2023
|
GUNDU MAROTI PARHIHAR
|
1821005WL003076
|
GUNDU MAROTI PARHIHAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022471
|
|
PARIHARGUNDUMARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
AUSA
|
MH-21-005-087-001/432
(CHALBURGA)
|
1821005000NRG24260520230048910
|
29/05/2023
|
Bhatbai Shivaji Aytanabone
|
1821005WL002977
|
Bhatbai Shivaji Aytanabone
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022429
|
|
Miss. Bharatbai Shivaji Ayatanabone
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
AUSA
|
MH-21-005-087-001/475
(CHALBURGA)
|
1821005000NRG24260520230048897
|
29/05/2023
|
rajendar harichandar pawar
|
1821005WL002976
|
rajendar harichandar pawar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022451
|
|
PAWARRAJKUMARHARISHCHADRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
AUSA
|
MH-21-005-087-001/526
(CHALBURGA)
|
1821005000NRG24280520230050453
|
29/05/2023
|
NILESH VILAS MORE
|
1821005WL003076
|
NILESH VILAS MORE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022462
|
|
MOREPATILNILESHVILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
AUSA
|
MH-21-005-087-001/536
(CHALBURGA)
|
1821005000NRG24280520230050442
|
29/05/2023
|
VINAYAK KISHAN PARIHAR
|
1821005WL003075
|
VINAYAK KISHAN PARIHAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022442
|
|
PARIHARVINAYAKKISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
AUSA
|
MH-21-005-087-001/59
(CHALBURGA)
|
1821005000NRG24260520230048900
|
29/05/2023
|
Kalure Premela Suresh
|
1821005WL002976
|
Kalure Premela Suresh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022466
|
|
KALLUREPREMILASURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
AUSA
|
MH-21-005-087-001/6
(CHALBURGA)
|
1821005000NRG24280520230050438
|
29/05/2023
|
bhandus madhav fawde
|
1821005WL003074
|
bhandus madhav fawde
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022475
|
|
BHAGURAMMAHADEVFAWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
AUSA
|
MH-21-005-087-001/75
(CHALBURGA)
|
1821005000NRG24280520230050456
|
29/05/2023
|
Taur Pralad Narashing
|
1821005WL003076
|
Taur Pralad Narashing
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022430
|
|
TAURPRALHADNARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
AUSA
|
MH-21-005-087-001/79
(CHALBURGA)
|
1821005000NRG24280520230050476
|
29/05/2023
|
Tompe Sudhakar Maruti
|
1821005WL003077
|
Tompe Sudhakar Maruti
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022577
|
|
SUDHAKARMARUTITOMPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
120
|
AUSA
|
MH-21-005-087-001/87
(CHALBURGA)
|
1821005000NRG24280520230050493
|
29/05/2023
|
more satyakala shankar
|
1821005WL003078
|
more satyakala shankar
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022580
|
|
SATYAKALSHANKARMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
AUSA
|
MH-21-005-087-001/99
(CHALBURGA)
|
1821005000NRG24280520230050458
|
29/05/2023
|
more seedevi vishal
|
1821005WL003076
|
more seedevi vishal
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022573
|
|
SRIDEVIVISHALMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
122
|
AUSA
|
MH-21-005-048-001/124
(BRHANPUR)
|
1821005000NRG24280520230050425
|
29/05/2023
|
Dage Lalti Basvant
|
1821005WL003073
|
Dage Lalti Basvant
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022515
|
|
MRS LALABAI BASWANT DHAGE
|
STATE BANK OF INDIA(508548)
|
|
123
|
AUSA
|
MH-21-005-048-001/181
(BRHANPUR)
|
1821005000NRG24280520230050423
|
29/05/2023
|
kusum khanderao patil
|
1821005WL003072
|
kusum khanderao patil
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022517
|
|
KUSUMBAI KHANDERAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AUSA
|
MH-21-005-048-001/394
(BRHANPUR)
|
1821005000NRG24280520230050426
|
29/05/2023
|
GAJANAN BASWANT DHAGE
|
1821005WL003073
|
GAJANAN BASWANT DHAGE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022520
|
|
MR GAJANAN BASVANT DHAGE
|
STATE BANK OF INDIA(508548)
|
|
125
|
AUSA
|
MH-21-005-048-001/394
(BRHANPUR)
|
1821005000NRG24280520230050427
|
29/05/2023
|
SAVITA GAJANAN DHAGE
|
1821005WL003073
|
SAVITA GAJANAN DHAGE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022518
|
|
MRS SAVITA GAJANAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
126
|
AUSA
|
MH-21-005-087-001/129
(CHALBURGA)
|
1821005000NRG24280520230050567
|
29/05/2023
|
Bake Laxman dattu
|
1821005WL003089
|
Bake Laxman dattu
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022525
|
|
Mrs. LAXMIBAI DATTATRAY BAKE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
AUSA
|
MH-21-005-087-001/196
(CHALBURGA)
|
1821005000NRG24260520230048901
|
29/05/2023
|
Kamlkar Sheserav Parihar
|
1821005WL002977
|
Kamlkar Sheserav Parihar
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022523
|
|
PARIHARKAMLAKARSHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
AUSA
|
MH-21-005-087-001/196
(CHALBURGA)
|
1821005000NRG24260520230048902
|
29/05/2023
|
Radha kamblkar parit
|
1821005WL002977
|
Radha kamblkar parit
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022516
|
|
MRS RADHA KAMALAKAR PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
AUSA
|
MH-21-005-087-001/202
(CHALBURGA)
|
1821005000NRG24260520230048903
|
29/05/2023
|
Shanta Madhukar Parihar
|
1821005WL002977
|
Shanta Madhukar Parihar
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022527
|
|
MRS SHANTABAI MADHUKAR PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
AUSA
|
MH-21-005-087-001/327
(CHALBURGA)
|
1821005000NRG24260520230048906
|
29/05/2023
|
survase madhav nagnath
|
1821005WL002977
|
survase madhav nagnath
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022519
|
|
MR MADHAV NAGNATH SURVSE
|
STATE BANK OF INDIA(508548)
|
|
131
|
AUSA
|
MH-21-005-087-001/390
(CHALBURGA)
|
1821005000NRG24280520230050565
|
29/05/2023
|
ganpati parsing parihar
|
1821005WL003088
|
ganpati parsing parihar
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022522
|
|
MS GANAPATI PRATAPSINGH PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
AUSA
|
MH-21-005-087-001/428
(CHALBURGA)
|
1821005000NRG24260520230048909
|
29/05/2023
|
Kahrsha Seepati Dmale
|
1821005WL002977
|
Kahrsha Seepati Dmale
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022514
|
|
DAPALKRUSHNAKIRANSHRIPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
AUSA
|
MH-21-005-087-001/536
(CHALBURGA)
|
1821005000NRG24280520230050443
|
29/05/2023
|
SANGITA KISHOR PARIHAR
|
1821005WL003075
|
SANGITA KISHOR PARIHAR
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022521
|
|
MRS SANGITA KISHOR PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
AUSA
|
MH-21-005-087-001/544
(CHALBURGA)
|
1821005000NRG24260520230048911
|
29/05/2023
|
DIGAMBAR NATRAJ BAKE
|
1821005WL002977
|
DIGAMBAR NATRAJ BAKE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022526
|
|
SHRI DIGAMBARNATRAJBAKE NATRAJ BAKE
|
STATE BANK OF INDIA(508548)
|
|
135
|
AUSA
|
MH-21-005-087-001/555
(CHALBURGA)
|
1821005000NRG24280520230050577
|
29/05/2023
|
shindubai kesav tompe
|
1821005WL003091
|
shindubai kesav tompe
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022524
|
|
MRS SINDHUBAI KESHAV TOMPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
136
|
AUSA
|
MH-21-005-087-001/191
(CHALBURGA)
|
1821005000NRG24280520230050542
|
29/05/2023
|
sunita nandu waghmare
|
1821005WL003082
|
sunita nandu waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022425
|
|
SUNITA NANDU WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
AUSA
|
MH-21-005-087-001/548
(CHALBURGA)
|
1821005000NRG24280520230050536
|
29/05/2023
|
VAISHALI SHIVAJI MORE
|
1821005WL003081
|
VAISHALI SHIVAJI MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022581
|
|
VAISHALI SHIVAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
AUSA
|
MH-21-005-087-001/563
(CHALBURGA)
|
1821005000NRG24280520230050548
|
29/05/2023
|
Sadhu pandit tompe
|
1821005WL003084
|
Sadhu pandit tompe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022427
|
|
SADHU PANDIT TOMPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AUSA
|
MH-21-005-087-001/564
(CHALBURGA)
|
1821005000NRG24280520230050435
|
29/05/2023
|
SUCHITA DASHRATH FAVDE
|
1821005WL003074
|
SUCHITA DASHRATH FAVDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022426
|
|
SUCHITA DASHRATH FAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AUSA
|
MH-21-005-087-001/6
(CHALBURGA)
|
1821005000NRG24280520230050439
|
29/05/2023
|
DAIVASHALA BHAGURAM FHAVDE
|
1821005WL003074
|
DAIVASHALA BHAGURAM FHAVDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022424
|
|
DEAVASHALA BHAGURAM FAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
141
|
AUSA
|
MH-21-005-087-001/167
(CHALBURGA)
|
1821005000NRG24280520230050554
|
29/05/2023
|
pawar ashok baburao
|
1821005WL003086
|
pawar ashok baburao
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022444
|
|
PAWARASHOKBABURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
AUSA
|
MH-21-005-087-001/167
(CHALBURGA)
|
1821005000NRG24280520230050555
|
29/05/2023
|
pawar sharda ashok
|
1821005WL003086
|
pawar sharda ashok
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022447
|
|
SHARADABAIASHOKPAWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
AUSA
|
MH-21-005-087-001/214-A
(CHALBURGA)
|
1821005000NRG24280520230050446
|
29/05/2023
|
narsing vithal more
|
1821005WL003076
|
narsing vithal more
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022465
|
|
MORENARSINGVITTHALRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
AUSA
|
MH-21-005-087-001/408
(CHALBURGA)
|
1821005000NRG24280520230050487
|
29/05/2023
|
salubai dinkar jadhav
|
1821005WL003078
|
salubai dinkar jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022575
|
|
SHALUBAIDINKARJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
AUSA
|
MH-21-005-087-001/416
(CHALBURGA)
|
1821005000NRG24280520230050505
|
29/05/2023
|
RAJENDA BHASKAR SALUNE
|
1821005WL003079
|
RAJENDA BHASKAR SALUNE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022450
|
|
SALUNKERAJENDRABHASKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
AUSA
|
MH-21-005-087-001/458
(CHALBURGA)
|
1821005000NRG24280520230050516
|
29/05/2023
|
RAJKUMAR BABU PARIHAR
|
1821005WL003080
|
RAJKUMAR BABU PARIHAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022476
|
|
SHRI RAJKUMAR BABU PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
AUSA
|
MH-21-005-087-001/544
(CHALBURGA)
|
1821005000NRG24260520230048912
|
29/05/2023
|
GITAL DIGAMBAR BAKE
|
1821005WL002977
|
GITAL DIGAMBAR BAKE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022467
|
|
BAKEGITALDIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
AUSA
|
MH-21-005-087-001/547
(CHALBURGA)
|
1821005000NRG24280520230050455
|
29/05/2023
|
SASHIKALABAI VIALS MORE
|
1821005WL003076
|
SASHIKALABAI VIALS MORE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022477
|
|
Mrs. SHEHSABBAI VILAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
AUSA
|
MH-21-005-087-001/548
(CHALBURGA)
|
1821005000NRG24280520230050535
|
29/05/2023
|
SHIVAJI NARSING MORE
|
1821005WL003081
|
SHIVAJI NARSING MORE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022470
|
|
SHIVAJINARASINGMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
AUSA
|
MH-21-005-087-001/554
(CHALBURGA)
|
1821005000NRG24280520230050488
|
29/05/2023
|
BALAJI VISHVBHAR KALURE
|
1821005WL003078
|
BALAJI VISHVBHAR KALURE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022441
|
|
BALAJIVISHWAMBHARKALLURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
AUSA
|
MH-21-005-087-001/555
(CHALBURGA)
|
1821005000NRG24280520230050576
|
29/05/2023
|
kesav shamrao tompe
|
1821005WL003091
|
kesav shamrao tompe
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022461
|
|
KESHAVSHAMRAOTOMPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
AUSA
|
MH-21-005-087-001/557
(CHALBURGA)
|
1821005000NRG24280520230050553
|
29/05/2023
|
MIRABAI PRAMESHWAR PARIHAR
|
1821005WL003085
|
MIRABAI PRAMESHWAR PARIHAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022472
|
|
PARIHARMEERAPARMESHWAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
AUSA
|
MH-21-005-087-001/557
(CHALBURGA)
|
1821005000NRG24280520230050552
|
29/05/2023
|
PARMESHWAR RAM PARIHAR
|
1821005WL003085
|
PARMESHWAR RAM PARIHAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022463
|
|
PARIHARPARMESHWARRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
154
|
AUSA
|
MH-21-005-087-001/567
(CHALBURGA)
|
1821005000NRG24280520230050520
|
29/05/2023
|
ANITA SHRIKRUSNA ALANE
|
1821005WL003080
|
ANITA SHRIKRUSNA ALANE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022468
|
|
ALANEANITASHRIMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
AUSA
|
MH-21-005-087-001/567
(CHALBURGA)
|
1821005000NRG24280520230050521
|
29/05/2023
|
SHRIKRUSHNA SRIMANT ALNE
|
1821005WL003080
|
SHRIKRUSHNA SRIMANT ALNE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022469
|
|
SHRI SHRIKRUSHNA SHRIMANT ALANE
|
STATE BANK OF INDIA(508548)
|
|
156
|
AUSA
|
MH-21-005-087-001/62
(CHALBURGA)
|
1821005000NRG24280520230050522
|
29/05/2023
|
GOPAL MADHAV PARIHAR
|
1821005WL003080
|
GOPAL MADHAV PARIHAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022454
|
|
PARIHARGOPALMADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
157
|
AUSA
|
MH-21-005-087-001/89
(CHALBURGA)
|
1821005000NRG24280520230050440
|
29/05/2023
|
PAGABAI SAMBHAJI TOMPE
|
1821005WL003074
|
PAGABAI SAMBHAJI TOMPE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022474
|
|
PAGABAISAMBHAJITOMPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
158
|
AUSA
|
MH-21-005-087-001/185
(CHALBURGA)
|
1821005000NRG24280520230050499
|
29/05/2023
|
tanbak wman pawar
|
1821005WL003079
|
tanbak wman pawar
|
1143
|
MAHG0004307
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230022549
|
|
Mr. TRYAMBAK WAMAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258804
|
258804
|
|
|
|
|
|
|
|