|
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
|
LATUR
|
MH-21-001-059-001/108
(KHUNTEPHAL)
|
1821001000NRG24101120230500329
|
10/11/2023
|
Chandrakala Madhukar Shinde
|
1821001WL029991
|
Chandrakala Madhukar Shinde
|
00045
|
BARB0DBMURU
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017089
|
|
SHINDE CHANDRAKALA MADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
LATUR
|
MH-21-001-066-001/342
(MASALA)
|
1821001000NRG24101120230500498
|
10/11/2023
|
Santosh Namdev Tattapure
|
1821001WL029994
|
Santosh Namdev Tattapure
|
00048
|
BKID0000642
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017080
|
|
SANTOSH NAMDEV TATTAPURE
|
BANK OF INDIA(508505)
|
|
3
|
LATUR
|
MH-21-001-092-001/440
(SHIOUR)
|
1821001000NRG24101120230499202
|
10/11/2023
|
Shrikrushna Bhagwat Suraywanshi
|
1821001WL029942
|
Shrikrushna Bhagwat Suraywanshi
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240017085
|
|
SHRIKRISHN BHAGWAT SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
LATUR
|
MH-21-001-066-001/1
(MASALA)
|
1821001000NRG24101120230500249
|
10/11/2023
|
Sunita Vikram Kadam
|
1821001WL029990
|
Sunita Vikram Kadam
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017087
|
|
SUNITA VIKRAM KADAM
|
BANK OF INDIA(508505)
|
|
5
|
LATUR
|
MH-21-001-066-001/103
(MASALA)
|
1821001000NRG24101120230500252
|
10/11/2023
|
Somnath Namdev Tattapure
|
1821001WL029990
|
Somnath Namdev Tattapure
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017079
|
|
Mr. SOMNATH NAMDEV TATTAPURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
LATUR
|
MH-21-001-066-001/107
(MASALA)
|
1821001000NRG24101120230500452
|
10/11/2023
|
Anita Somnath Pakhare
|
1821001WL029994
|
Anita Somnath Pakhare
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017076
|
|
Mrs. ANITA SOMNATH PAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
LATUR
|
MH-21-001-066-001/138
(MASALA)
|
1821001000NRG24101120230500457
|
10/11/2023
|
Balaji Nagnath Bahadure
|
1821001WL029994
|
Balaji Nagnath Bahadure
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017109
|
|
BALAJI NAGNATH BAHADURE
|
BANK OF INDIA(508505)
|
|
8
|
LATUR
|
MH-21-001-066-001/143
(MASALA)
|
1821001000NRG24101120230500461
|
10/11/2023
|
Jaggnath Dadarao Pakhare
|
1821001WL029994
|
Jaggnath Dadarao Pakhare
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017088
|
|
Mr. JAGANNATH DADARAO PAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
LATUR
|
MH-21-001-066-001/163
(MASALA)
|
1821001000NRG24101120230500268
|
10/11/2023
|
Sushma Hanmant Rajmane
|
1821001WL029990
|
Sushma Hanmant Rajmane
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017104
|
|
SUSHMA HANUMANT RAJMANE
|
BANK OF INDIA(508505)
|
|
10
|
LATUR
|
MH-21-001-066-001/180
(MASALA)
|
1821001000NRG24101120230500271
|
10/11/2023
|
Dilip Rajabhau Sawant
|
1821001WL029990
|
Dilip Rajabhau Sawant
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017105
|
|
DILIP RAJABHAU SAWANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
LATUR
|
MH-21-001-066-001/212
(MASALA)
|
1821001000NRG24101120230500277
|
10/11/2023
|
Umakant Balasheb Nilange
|
1821001WL029990
|
Umakant Balasheb Nilange
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017084
|
|
UMAKANT BALASAHEB NILANGE
|
BANK OF INDIA(508505)
|
|
12
|
LATUR
|
MH-21-001-066-001/223
(MASALA)
|
1821001000NRG24101120230500481
|
10/11/2023
|
Ashruba Pandurang Pakhare
|
1821001WL029994
|
Ashruba Pandurang Pakhare
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017075
|
|
PAKHARE ASHURABA PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
LATUR
|
MH-21-001-066-001/244
(MASALA)
|
1821001000NRG24101120230500287
|
10/11/2023
|
Balaji Bhagvat Wangaskar
|
1821001WL029990
|
Balaji Bhagvat Wangaskar
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017106
|
|
WANGASKAR BALAJI BHAGWAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
LATUR
|
MH-21-001-066-001/279
(MASALA)
|
1821001000NRG24101120230500491
|
10/11/2023
|
Sambhaji Baliram Alte
|
1821001WL029994
|
Sambhaji Baliram Alte
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017110
|
|
SAMBHAJI BALIRAM ALTE
|
BANK OF INDIA(508505)
|
|
15
|
LATUR
|
MH-21-001-066-001/364
(MASALA)
|
1821001000NRG24101120230500439
|
10/11/2023
|
Balaji Shivrudra Dhumal
|
1821001WL029993
|
Balaji Shivrudra Dhumal
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017112
|
|
BALAJI SHIVRUDRA DHUMAL
|
BANK OF INDIA(508505)
|
|
16
|
LATUR
|
MH-21-001-066-001/395
(MASALA)
|
1821001000NRG24101120230500446
|
10/11/2023
|
Ashish Kamlakar Dhumal
|
1821001WL029993
|
Ashish Kamlakar Dhumal
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017111
|
|
ASHISH KAMALAKAR DHUMAL
|
BANK OF INDIA(508505)
|
|
17
|
LATUR
|
MH-21-001-066-001/415
(MASALA)
|
1821001000NRG24101120230500307
|
10/11/2023
|
Dhiraj Sachin Kamble
|
1821001WL029990
|
Dhiraj Sachin Kamble
|
00048
|
BKID0000647
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017107
|
|
DHIRAJ SACHIN KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
18
|
LATUR
|
MH-21-001-092-001/102
(SHIOUR)
|
1821001000NRG24101120230499180
|
10/11/2023
|
SHIVLING CHANDRAKANT BIDVE
|
1821001WL029942
|
SHIVLING CHANDRAKANT BIDVE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019683
|
|
Mr. Shivling Chandrakant Bidve
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LATUR
|
MH-21-001-092-001/153
(SHIOUR)
|
1821001000NRG24101120230499183
|
10/11/2023
|
JANABAI MAHADEV KUMBHAR
|
1821001WL029942
|
JANABAI MAHADEV KUMBHAR
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019681
|
|
Miss. JANANBAI MADHAV KUMBAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LATUR
|
MH-21-001-092-001/158
(SHIOUR)
|
1821001000NRG24101120230499184
|
10/11/2023
|
PANDURANG WAMAN SURYAWANSHI
|
1821001WL029942
|
PANDURANG WAMAN SURYAWANSHI
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019678
|
|
MR PANDURANG WAMAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATUR
|
MH-21-001-092-001/158
(SHIOUR)
|
1821001000NRG24101120230499185
|
10/11/2023
|
Rukmin Pandurag Surywanshi
|
1821001WL029942
|
Rukmin Pandurag Surywanshi
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019701
|
|
MR PANDURANG WAMAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATUR
|
MH-21-001-092-001/160
(SHIOUR)
|
1821001000NRG24101120230499186
|
10/11/2023
|
Dnyaneshwar Rajendra Surywanshi
|
1821001WL029942
|
Dnyaneshwar Rajendra Surywanshi
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019674
|
|
Mr. Dnyaneshwar Rajendra Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LATUR
|
MH-21-001-092-001/164
(SHIOUR)
|
1821001000NRG24101120230499187
|
10/11/2023
|
Vinayak Nivartti Bokade
|
1821001WL029942
|
Vinayak Nivartti Bokade
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019673
|
|
Mr. VINAYAK NIVRUTTI BOKDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LATUR
|
MH-21-001-092-001/306
(SHIOUR)
|
1821001000NRG24101120230499189
|
10/11/2023
|
PARMESHWAR KHANDU KAMBALE
|
1821001WL029942
|
PARMESHWAR KHANDU KAMBALE
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019684
|
|
Mr. PARMESHWAR KHANDU KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LATUR
|
MH-21-001-092-001/307
(SHIOUR)
|
1821001000NRG24101120230499190
|
10/11/2023
|
Sunil Shripati Ghodke
|
1821001WL029942
|
Sunil Shripati Ghodke
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019682
|
|
Mr. SUNIL SHRIPATI GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LATUR
|
MH-21-001-092-001/321
(SHIOUR)
|
1821001000NRG24101120230499191
|
10/11/2023
|
Govind Baban Bokade
|
1821001WL029942
|
Govind Baban Bokade
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019672
|
|
Mrs. BOKDE GOVIND BABAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
LATUR
|
MH-21-001-092-001/328
(SHIOUR)
|
1821001000NRG24101120230499193
|
10/11/2023
|
Chotuminya Mahebub Shaikh
|
1821001WL029942
|
Chotuminya Mahebub Shaikh
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019679
|
|
CHOTUMIYAN MEHBOOB SHAIKH
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
|
28
|
LATUR
|
MH-21-001-092-001/33
(SHIOUR)
|
1821001000NRG24101120230499194
|
10/11/2023
|
Satish Dhondiram Bokade
|
1821001WL029942
|
Satish Dhondiram Bokade
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019700
|
|
Mr. Satish Dhondiram Bokde
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LATUR
|
MH-21-001-092-001/345
(SHIOUR)
|
1821001000NRG24101120230499195
|
10/11/2023
|
Mahesh Bhaskar Suraywanshi
|
1821001WL029942
|
Mahesh Bhaskar Suraywanshi
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019675
|
|
MAHESH BHASKAR SURYAWANSHI
|
HDFC BANK LTD(607152)
|
|
30
|
LATUR
|
MH-21-001-092-001/348
(SHIOUR)
|
1821001000NRG24101120230499196
|
10/11/2023
|
Amol Bhaskar Surywanshi
|
1821001WL029942
|
Amol Bhaskar Surywanshi
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019676
|
|
Mr. Amol Bhaskar Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LATUR
|
MH-21-001-092-001/375
(SHIOUR)
|
1821001000NRG24101120230499197
|
10/11/2023
|
PARMESHWAR RAJENDRA SURYAWANSHI
|
1821001WL029942
|
PARMESHWAR RAJENDRA SURYAWANSHI
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240017042
|
|
Mr. PARMESHWAR RAJENDRA SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LATUR
|
MH-21-001-092-001/41
(SHIOUR)
|
1821001000NRG24101120230499198
|
10/11/2023
|
Santosh Suresh Bidwe
|
1821001WL029942
|
Santosh Suresh Bidwe
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019671
|
|
Mr. santosh suresh bidave
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LATUR
|
MH-21-001-092-001/438
(SHIOUR)
|
1821001000NRG24101120230499200
|
10/11/2023
|
Jyotiram Vasantrao Kate
|
1821001WL029942
|
Jyotiram Vasantrao Kate
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019688
|
|
Mr. JOTIRAM VASANTRAO KATE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LATUR
|
MH-21-001-092-001/443
(SHIOUR)
|
1821001000NRG24101120230499204
|
10/11/2023
|
Vishal Sandipan Mane
|
1821001WL029942
|
Vishal Sandipan Mane
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019689
|
|
Mr. VISHAL SANDIPAN MANE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LATUR
|
MH-21-001-092-001/454
(SHIOUR)
|
1821001000NRG24101120230499207
|
10/11/2023
|
Dattatray Shivaji Bidve
|
1821001WL029942
|
Dattatray Shivaji Bidve
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019702
|
|
Mr. DATTATRYA SHIVAJI BIDVE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LATUR
|
MH-21-001-092-001/456
(SHIOUR)
|
1821001000NRG24101120230499208
|
10/11/2023
|
Vishal Bacchesaheb Suraywanshi
|
1821001WL029942
|
Vishal Bacchesaheb Suraywanshi
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019685
|
|
Master VISHAL BACHHESAHEB SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LATUR
|
MH-21-001-092-001/542
(SHIOUR)
|
1821001000NRG24101120230499211
|
10/11/2023
|
Amol Sandipan Suraywanshi
|
1821001WL029942
|
Amol Sandipan Suraywanshi
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019677
|
|
Mr. AMOL SANDIPAN SURYWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LATUR
|
MH-21-001-110-001/17
(SHAM NAGAR)
|
1821001000NRG24101120230499093
|
10/11/2023
|
Aijaj Mainoddin Shaikh
|
1821001WL029937
|
Aijaj Mainoddin Shaikh
|
00051
|
MAHB0000990
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240017026
|
|
Mr. AJAJ MAINODDIN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
39
|
LATUR
|
MH-21-001-066-001/405
(MASALA)
|
1821001000NRG24101120230500306
|
10/11/2023
|
Ashok Rajasaheb Sawant
|
1821001WL029990
|
Ashok Rajasaheb Sawant
|
00051
|
MAHB0001737
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017033
|
|
ASHOK RAJASAHEB SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
40
|
LATUR
|
MH-21-001-059-001/121
(KHUNTEPHAL)
|
1821001000NRG24101120230500334
|
10/11/2023
|
Supiya Miya Sayyad
|
1821001WL029991
|
Supiya Miya Sayyad
|
00051
|
MAHB0001892
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017008
|
|
Miss. SUPIYA MIYA SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
41
|
LATUR
|
MH-21-001-010-001/317
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499119
|
10/11/2023
|
Achyut Pandurang Ronge
|
1821001WL029938
|
Achyut Pandurang Ronge
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017009
|
|
ACHUT PANDURANG RONGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
LATUR
|
MH-21-001-010-001/317
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499120
|
10/11/2023
|
Shalubai Achyut Ronge
|
1821001WL029938
|
Shalubai Achyut Ronge
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240016998
|
|
SHALUBAI ACHUTRAO RONGE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
LATUR
|
MH-21-001-010-001/320
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499121
|
10/11/2023
|
Jitendra Shivaji Kadam
|
1821001WL029938
|
Jitendra Shivaji Kadam
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240016999
|
|
JITENDRA SHIVAJI KADAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
LATUR
|
MH-21-001-010-001/320
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499122
|
10/11/2023
|
Yogita Jitendra Kadam
|
1821001WL029938
|
Yogita Jitendra Kadam
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017000
|
|
Mrs. Yogita Jitendra Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
LATUR
|
MH-21-001-048-001/129
(KARSA)
|
1821001000NRG24101120230499527
|
10/11/2023
|
Bankat Vitthalrao Bhise
|
1821001WL029963
|
Bankat Vitthalrao Bhise
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017018
|
|
Mr. BANKAT VITTHALRAO BHISE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
46
|
LATUR
|
MH-21-001-048-001/190
(KARSA)
|
1821001000NRG24101120230499533
|
10/11/2023
|
Shrinivas Vyankatrao Shinde
|
1821001WL029963
|
Shrinivas Vyankatrao Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019693
|
|
SHINDE SHRINIVAS VENKATRAO MGF
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
LATUR
|
MH-21-001-048-001/191
(KARSA)
|
1821001000NRG24101120230499534
|
10/11/2023
|
Abhishek Vyankatrao Shinde
|
1821001WL029963
|
Abhishek Vyankatrao Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019696
|
|
Mr. Abhishek Vyankatrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
LATUR
|
MH-21-001-048-001/192
(KARSA)
|
1821001000NRG24101120230499535
|
10/11/2023
|
Praduman Vyankatrao Shinde
|
1821001WL029963
|
Praduman Vyankatrao Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017027
|
|
SHINDE PRADYUMNA VYANKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
49
|
LATUR
|
MH-21-001-048-001/44
(KARSA)
|
1821001000NRG24101120230499549
|
10/11/2023
|
Dashrath Pandurang Bhise
|
1821001WL029963
|
Dashrath Pandurang Bhise
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240016995
|
|
BHISE DASHRATH PANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
LATUR
|
MH-21-001-048-001/61
(KARSA)
|
1821001000NRG24101120230499552
|
10/11/2023
|
Sudhakar Rajabhau Shinde
|
1821001WL029963
|
Sudhakar Rajabhau Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019717
|
|
Mr. SHINDE SUDHAKAR RAJABHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
51
|
LATUR
|
MH-21-001-048-001/72
(KARSA)
|
1821001000NRG24101120230499555
|
10/11/2023
|
Sarika Youraj Shinde
|
1821001WL029963
|
Sarika Youraj Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019698
|
|
SHINDE SARIKA YUVRAJ BHAUSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
LATUR
|
MH-21-001-048-001/72
(KARSA)
|
1821001000NRG24101120230499554
|
10/11/2023
|
Youraj Bhausaheb Shinde
|
1821001WL029963
|
Youraj Bhausaheb Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019694
|
|
SHINDE YURAJ BHAUSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
LATUR
|
MH-21-001-048-001/73
(KARSA)
|
1821001000NRG24101120230499556
|
10/11/2023
|
Ravindra Ganpat Shinde
|
1821001WL029963
|
Ravindra Ganpat Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017020
|
|
RAVINDRA GANAPAT BHISE
|
HDFC BANK LTD(607152)
|
|
54
|
LATUR
|
MH-21-001-048-001/73
(KARSA)
|
1821001000NRG24101120230499557
|
10/11/2023
|
Usha Ravindra Shinde
|
1821001WL029963
|
Usha Ravindra Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017021
|
|
BHISE USHA RAVINDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
55
|
LATUR
|
MH-21-001-048-001/83
(KARSA)
|
1821001000NRG24101120230499560
|
10/11/2023
|
Savita Vyankat Shinde
|
1821001WL029963
|
Savita Vyankat Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019697
|
|
SHINDE SAVITA VYANKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
LATUR
|
MH-21-001-048-001/83
(KARSA)
|
1821001000NRG24101120230499559
|
10/11/2023
|
Vyankat Balasaheb Shinde
|
1821001WL029963
|
Vyankat Balasaheb Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019695
|
|
VYANKAT BALASAHEB SHINDE
|
HDFC BANK LTD(607152)
|
|
57
|
LATUR
|
MH-21-001-059-001/10
(KHUNTEPHAL)
|
1821001000NRG24101120230500324
|
10/11/2023
|
Babasaheb Saudagar Shinde
|
1821001WL029991
|
Babasaheb Saudagar Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017162
|
|
SHINDE BABASHEAB SUDGAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
LATUR
|
MH-21-001-059-001/10
(KHUNTEPHAL)
|
1821001000NRG24101120230500325
|
10/11/2023
|
Rajkanya Babasaheb Shinde
|
1821001WL029991
|
Rajkanya Babasaheb Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017175
|
|
SHINDE RAJKANYA BABASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
LATUR
|
MH-21-001-059-001/104
(KHUNTEPHAL)
|
1821001000NRG24101120230500326
|
10/11/2023
|
RANI LAHU SHINDE
|
1821001WL029991
|
RANI LAHU SHINDE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017181
|
|
Mrs. SHINDE RANI LAHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
60
|
LATUR
|
MH-21-001-059-001/108
(KHUNTEPHAL)
|
1821001000NRG24101120230500328
|
10/11/2023
|
Joytiram Madhukar Shinde
|
1821001WL029991
|
Joytiram Madhukar Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017168
|
|
JYOTIRAM MADHUKAR SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
LATUR
|
MH-21-001-059-001/108
(KHUNTEPHAL)
|
1821001000NRG24101120230500327
|
10/11/2023
|
Madhukar Nivrutti Shinde
|
1821001WL029991
|
Madhukar Nivrutti Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017180
|
|
MADHUKAR NIVRUTTI SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
LATUR
|
MH-21-001-059-001/15
(KHUNTEPHAL)
|
1821001000NRG24101120230500338
|
10/11/2023
|
Ramchandra Govind Shinde
|
1821001WL029991
|
Ramchandra Govind Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017140
|
|
RAMCHANDRA GOVIND SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
LATUR
|
MH-21-001-059-001/19
(KHUNTEPHAL)
|
1821001000NRG24101120230500342
|
10/11/2023
|
Daivshala Khandu Harale
|
1821001WL029991
|
Daivshala Khandu Harale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017177
|
|
Mrs. HARALE DAIVASHALA KHANDU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
64
|
LATUR
|
MH-21-001-059-001/19
(KHUNTEPHAL)
|
1821001000NRG24101120230500341
|
10/11/2023
|
Khandu Vyankat Harale
|
1821001WL029991
|
Khandu Vyankat Harale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017114
|
|
KHANDU VANKAT HARALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
LATUR
|
MH-21-001-059-001/21
(KHUNTEPHAL)
|
1821001000NRG24101120230500345
|
10/11/2023
|
Anusaya Dhanraj Shinde
|
1821001WL029991
|
Anusaya Dhanraj Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017144
|
|
ANUSAYA DHANRAJ SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
66
|
LATUR
|
MH-21-001-059-001/21
(KHUNTEPHAL)
|
1821001000NRG24101120230500344
|
10/11/2023
|
Dhanraj Bhagvan Shinde
|
1821001WL029991
|
Dhanraj Bhagvan Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017166
|
|
DHANRAJ BHAGVAN SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
67
|
LATUR
|
MH-21-001-059-001/22
(KHUNTEPHAL)
|
1821001000NRG24101120230500346
|
10/11/2023
|
Digambar Shesherao Shinde
|
1821001WL029991
|
Digambar Shesherao Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017145
|
|
Mr. SHINDE DIGAMBAR SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
LATUR
|
MH-21-001-059-001/28
(KHUNTEPHAL)
|
1821001000NRG24101120230500347
|
10/11/2023
|
Shinde Bhagyshri Sharad
|
1821001WL029991
|
Shinde Bhagyshri Sharad
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017126
|
|
BHAYSHRI SHARAD SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
LATUR
|
MH-21-001-059-001/31
(KHUNTEPHAL)
|
1821001000NRG24101120230500351
|
10/11/2023
|
Satish Limbraj Shinde
|
1821001WL029991
|
Satish Limbraj Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017138
|
|
SATISH LIMBRAJ SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
70
|
LATUR
|
MH-21-001-059-001/34
(KHUNTEPHAL)
|
1821001000NRG24101120230500353
|
10/11/2023
|
Manisha Shivraj Deshmukh
|
1821001WL029991
|
Manisha Shivraj Deshmukh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017128
|
|
MANISHA SHIVRAJ DESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
LATUR
|
MH-21-001-059-001/34
(KHUNTEPHAL)
|
1821001000NRG24101120230500352
|
10/11/2023
|
Shivraj Trimbak Deshmukh
|
1821001WL029991
|
Shivraj Trimbak Deshmukh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017132
|
|
SHIVRAJ TRYANBAK DESHAMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
LATUR
|
MH-21-001-059-001/38-A
(KHUNTEPHAL)
|
1821001000NRG24101120230500354
|
10/11/2023
|
Savita Datta Shinde
|
1821001WL029991
|
Savita Datta Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017139
|
|
SAVITA DTTATRYA SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
73
|
LATUR
|
MH-21-001-059-001/45
(KHUNTEPHAL)
|
1821001000NRG24101120230500359
|
10/11/2023
|
Haribhau Mukinda Shinde
|
1821001WL029991
|
Haribhau Mukinda Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017097
|
|
SHITOLE HARIBHAU MOKINDA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
LATUR
|
MH-21-001-059-001/47
(KHUNTEPHAL)
|
1821001000NRG24101120230500360
|
10/11/2023
|
Annasaheb Govind Shinde
|
1821001WL029991
|
Annasaheb Govind Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017099
|
|
ANNASAHEB GOVIND SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
LATUR
|
MH-21-001-059-001/47
(KHUNTEPHAL)
|
1821001000NRG24101120230500362
|
10/11/2023
|
Asha Dharmraj Shinde
|
1821001WL029991
|
Asha Dharmraj Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017171
|
|
SHINDE ASHA DHARMRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
76
|
LATUR
|
MH-21-001-059-001/47
(KHUNTEPHAL)
|
1821001000NRG24101120230500361
|
10/11/2023
|
Jyoti Annasaheb Shinde
|
1821001WL029991
|
Jyoti Annasaheb Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017143
|
|
SHINDE JYOTI ANNASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
77
|
LATUR
|
MH-21-001-059-001/51
(KHUNTEPHAL)
|
1821001000NRG24101120230500363
|
10/11/2023
|
Moharbai Vilas Pisal
|
1821001WL029991
|
Moharbai Vilas Pisal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017147
|
|
Mrs. PISAL MOHARBAI VILAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
LATUR
|
MH-21-001-059-001/52
(KHUNTEPHAL)
|
1821001000NRG24101120230500364
|
10/11/2023
|
Babasaheb Chatrabhuj Shinde
|
1821001WL029991
|
Babasaheb Chatrabhuj Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017115
|
|
Mr. BABASAHEB C SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
LATUR
|
MH-21-001-059-001/54
(KHUNTEPHAL)
|
1821001000NRG24101120230500366
|
10/11/2023
|
Savita Shahu Pisal
|
1821001WL029991
|
Savita Shahu Pisal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017127
|
|
PISAL SAVITA SHAHURAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
LATUR
|
MH-21-001-059-001/54
(KHUNTEPHAL)
|
1821001000NRG24101120230500365
|
10/11/2023
|
Shahu Rambhau Pisal
|
1821001WL029991
|
Shahu Rambhau Pisal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017167
|
|
PISAL SHAHU RAMBHAOU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
81
|
LATUR
|
MH-21-001-059-001/661
(KHUNTEPHAL)
|
1821001000NRG24101120230500371
|
10/11/2023
|
Anusaya Dhananjay Deshmukh
|
1821001WL029991
|
Anusaya Dhananjay Deshmukh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017169
|
|
ANUSAYA DHNANJAY DESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
LATUR
|
MH-21-001-059-001/661
(KHUNTEPHAL)
|
1821001000NRG24101120230500370
|
10/11/2023
|
Dhananjay Chandrasen Deshmukh
|
1821001WL029991
|
Dhananjay Chandrasen Deshmukh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017098
|
|
DHANANJAY CHANDRSEN DESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
LATUR
|
MH-21-001-059-001/67
(KHUNTEPHAL)
|
1821001000NRG24101120230500372
|
10/11/2023
|
Nitin Dadarao Shinde
|
1821001WL029991
|
Nitin Dadarao Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017137
|
|
NITIN DADARAO SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
LATUR
|
MH-21-001-059-001/7
(KHUNTEPHAL)
|
1821001000NRG24101120230500373
|
10/11/2023
|
Pandit Limbraj Harale
|
1821001WL029991
|
Pandit Limbraj Harale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017151
|
|
HARALE PANDIT LIMBARAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
LATUR
|
MH-21-001-059-001/72
(KHUNTEPHAL)
|
1821001000NRG24101120230500375
|
10/11/2023
|
Jagannath Bankatrao Harale
|
1821001WL029991
|
Jagannath Bankatrao Harale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017141
|
|
Mr. JAGANNATH BANKATRAO HARALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
LATUR
|
MH-21-001-059-001/72
(KHUNTEPHAL)
|
1821001000NRG24101120230500377
|
10/11/2023
|
Pooja Jagnnath Harale
|
1821001WL029991
|
Pooja Jagnnath Harale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017148
|
|
Mrs. POOJA JAGANNATH HARALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
LATUR
|
MH-21-001-059-001/72
(KHUNTEPHAL)
|
1821001000NRG24101120230500376
|
10/11/2023
|
Reshma Vaijnath Harale
|
1821001WL029991
|
Reshma Vaijnath Harale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017146
|
|
Mrs. RESHMA VAIJINATH HARALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
LATUR
|
MH-21-001-059-001/77
(KHUNTEPHAL)
|
1821001000NRG24101120230500380
|
10/11/2023
|
Janabai Rambhau Hilkute
|
1821001WL029991
|
Janabai Rambhau Hilkute
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017173
|
|
Mrs. HELKUTE JANABAI HARIBHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
LATUR
|
MH-21-001-059-001/77
(KHUNTEPHAL)
|
1821001000NRG24101120230500379
|
10/11/2023
|
Rambhau Haribhau Hilkute
|
1821001WL029991
|
Rambhau Haribhau Hilkute
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017174
|
|
Mrs. RAMBHAU HARIBHAU HELKUTE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
90
|
LATUR
|
MH-21-001-059-001/79
(KHUNTEPHAL)
|
1821001000NRG24101120230500381
|
10/11/2023
|
Rohidas Jivan Shinde
|
1821001WL029991
|
Rohidas Jivan Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017129
|
|
Mrs. SHINDE ROHIDAS JIVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
91
|
LATUR
|
MH-21-001-059-001/86
(KHUNTEPHAL)
|
1821001000NRG24101120230500382
|
10/11/2023
|
Swati Anil Survase
|
1821001WL029991
|
Swati Anil Survase
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017113
|
|
Mrs. SWATI ANIL SURWASE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
92
|
LATUR
|
MH-21-001-059-001/89
(KHUNTEPHAL)
|
1821001000NRG24101120230500383
|
10/11/2023
|
Rajabhau Saudagar Shinde
|
1821001WL029991
|
Rajabhau Saudagar Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017136
|
|
RAJABHAOU SOUDAGER SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
93
|
LATUR
|
MH-21-001-059-001/89
(KHUNTEPHAL)
|
1821001000NRG24101120230500384
|
10/11/2023
|
Rajshri Rajabhau Shinde
|
1821001WL029991
|
Rajshri Rajabhau Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017176
|
|
Mrs. RAJASHRI RAJABHAU SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
94
|
LATUR
|
MH-21-001-059-001/9
(KHUNTEPHAL)
|
1821001000NRG24101120230500385
|
10/11/2023
|
Dattatray Tukaram Shinde
|
1821001WL029991
|
Dattatray Tukaram Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017163
|
|
DATTATRAY TUKARAM SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
95
|
LATUR
|
MH-21-001-059-001/9
(KHUNTEPHAL)
|
1821001000NRG24101120230500386
|
10/11/2023
|
SATYASHIL SHINDE DATTATRAY
|
1821001WL029991
|
SATYASHIL SHINDE DATTATRAY
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017170
|
|
SHINDE SATYASHILA DATTATRAY
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
96
|
LATUR
|
MH-21-001-059-001/94
(KHUNTEPHAL)
|
1821001000NRG24101120230500390
|
10/11/2023
|
Ravsaheb Limbraj Harale
|
1821001WL029991
|
Ravsaheb Limbraj Harale
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017130
|
|
HARALE RAVSAHEB LIMBRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
97
|
LATUR
|
MH-21-001-066-001/114
(MASALA)
|
1821001000NRG24101120230500454
|
10/11/2023
|
Anandrao Ganpati Aitwad
|
1821001WL029994
|
Anandrao Ganpati Aitwad
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017116
|
|
Shri ANAND GANPATI AITWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
LATUR
|
MH-21-001-066-001/114
(MASALA)
|
1821001000NRG24101120230500456
|
10/11/2023
|
Bharat Anandrao Aitwad
|
1821001WL029994
|
Bharat Anandrao Aitwad
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017125
|
|
AITWAD BHARAT ANANDA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
99
|
LATUR
|
MH-21-001-066-001/114
(MASALA)
|
1821001000NRG24101120230500455
|
10/11/2023
|
Shivubai Anandrao Aitwad
|
1821001WL029994
|
Shivubai Anandrao Aitwad
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017035
|
|
Mrs. SHIVUBAI ANANDRAO AITWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
LATUR
|
MH-21-001-066-001/129
(MASALA)
|
1821001000NRG24101120230500260
|
10/11/2023
|
mahadevi chandrakant dhumal
|
1821001WL029990
|
mahadevi chandrakant dhumal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019657
|
|
MAHADEVI CHANDRAKANT DHUMAL
|
BANK OF INDIA(508505)
|
|
101
|
LATUR
|
MH-21-001-066-001/130
(MASALA)
|
1821001000NRG24101120230500261
|
10/11/2023
|
Bharat Vitthal Dhumal
|
1821001WL029990
|
Bharat Vitthal Dhumal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017182
|
|
Mr. DHUMAL BHARAT VITHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
102
|
LATUR
|
MH-21-001-066-001/144
(MASALA)
|
1821001000NRG24101120230500462
|
10/11/2023
|
Mahadev Baliram Alte
|
1821001WL029994
|
Mahadev Baliram Alte
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017189
|
|
ALTE MAHADEV BALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
103
|
LATUR
|
MH-21-001-066-001/153
(MASALA)
|
1821001000NRG24101120230500263
|
10/11/2023
|
Prayagbai Kashinath Dhumal
|
1821001WL029990
|
Prayagbai Kashinath Dhumal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017179
|
|
DHUMAL PRAYGBAI KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
104
|
LATUR
|
MH-21-001-066-001/159
(MASALA)
|
1821001000NRG24101120230500264
|
10/11/2023
|
Mahaling Prabhu Adaskar
|
1821001WL029990
|
Mahaling Prabhu Adaskar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017031
|
|
ADASKAR MAHALING PRABHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
105
|
LATUR
|
MH-21-001-066-001/16
(MASALA)
|
1821001000NRG24101120230500266
|
10/11/2023
|
Savita Shivhar Dhumal
|
1821001WL029990
|
Savita Shivhar Dhumal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019664
|
|
DHUMAL SAVITA SHIVHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
106
|
LATUR
|
MH-21-001-066-001/16
(MASALA)
|
1821001000NRG24101120230500265
|
10/11/2023
|
Shivhar Vitthal Dhumal
|
1821001WL029990
|
Shivhar Vitthal Dhumal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017199
|
|
DHUMAL SHIVHARI VITTHAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
107
|
LATUR
|
MH-21-001-066-001/167
(MASALA)
|
1821001000NRG24101120230500464
|
10/11/2023
|
Mahrudra Gururaj Lokhande
|
1821001WL029994
|
Mahrudra Gururaj Lokhande
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017123
|
|
Mr. LONKHANDE MAHARUDRA GURURAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
108
|
LATUR
|
MH-21-001-066-001/174
(MASALA)
|
1821001000NRG24101120230500466
|
10/11/2023
|
Bapu Dagdu Nilange
|
1821001WL029994
|
Bapu Dagdu Nilange
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019663
|
|
NILANGE BAPU DAGADU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
109
|
LATUR
|
MH-21-001-066-001/174
(MASALA)
|
1821001000NRG24101120230500467
|
10/11/2023
|
Mangal Bapu Nilange
|
1821001WL029994
|
Mangal Bapu Nilange
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019662
|
|
NILANGE MANGAL BAPURAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
LATUR
|
MH-21-001-066-001/180
(MASALA)
|
1821001000NRG24101120230500269
|
10/11/2023
|
Rajabhau Dattu Sawant
|
1821001WL029990
|
Rajabhau Dattu Sawant
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017029
|
|
Mr. RAJABHAU DATTU SAWANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
LATUR
|
MH-21-001-066-001/182
(MASALA)
|
1821001000NRG24101120230500470
|
10/11/2023
|
Dattatrya Kishan Nilange
|
1821001WL029994
|
Dattatrya Kishan Nilange
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019704
|
|
NILANGE DATTA KISAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
112
|
LATUR
|
MH-21-001-066-001/182
(MASALA)
|
1821001000NRG24101120230500471
|
10/11/2023
|
JAYSHRI DATTATRAY NILANGE
|
1821001WL029994
|
JAYSHRI DATTATRAY NILANGE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019703
|
|
NILANGE JAYSHRI DATTA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
113
|
LATUR
|
MH-21-001-066-001/183
(MASALA)
|
1821001000NRG24101120230500472
|
10/11/2023
|
BALAJI KISAN NILANGE
|
1821001WL029994
|
BALAJI KISAN NILANGE
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019655
|
|
NILANGE BALAJI KISANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
114
|
LATUR
|
MH-21-001-066-001/186
(MASALA)
|
1821001000NRG24101120230500474
|
10/11/2023
|
Somnath Shivdas Wangaskar
|
1821001WL029994
|
Somnath Shivdas Wangaskar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017117
|
|
WANGASKAR SOMNATH SHIVDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
115
|
LATUR
|
MH-21-001-066-001/187
(MASALA)
|
1821001000NRG24101120230500476
|
10/11/2023
|
Rajabhau Shivdas Wangaskar
|
1821001WL029994
|
Rajabhau Shivdas Wangaskar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017131
|
|
Mr. WANGASKAR RAJABHAU SHIVDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
LATUR
|
MH-21-001-066-001/193
(MASALA)
|
1821001000NRG24101120230500425
|
10/11/2023
|
Kerba Rangnath Dhumal
|
1821001WL029993
|
Kerba Rangnath Dhumal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017122
|
|
DHUMAL KERAPPA RANGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
LATUR
|
MH-21-001-066-001/203-A
(MASALA)
|
1821001000NRG24101120230500426
|
10/11/2023
|
Aatmling Maruti Rigankar
|
1821001WL029993
|
Aatmling Maruti Rigankar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017195
|
|
RINGANKAR ATAMLING JAYLING MARUTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
118
|
LATUR
|
MH-21-001-066-001/205
(MASALA)
|
1821001000NRG24101120230500272
|
10/11/2023
|
Manmath Devidas Dhumal
|
1821001WL029990
|
Manmath Devidas Dhumal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019660
|
|
DHUMAL MANMATH DEVIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
119
|
LATUR
|
MH-21-001-066-001/206
(MASALA)
|
1821001000NRG24101120230500428
|
10/11/2023
|
Jayling Maruti Rigankar
|
1821001WL029993
|
Jayling Maruti Rigankar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017036
|
|
JAYLING MAROTI RINGANKAR
|
BANK OF INDIA(508505)
|
|
120
|
LATUR
|
MH-21-001-066-001/207
(MASALA)
|
1821001000NRG24101120230500274
|
10/11/2023
|
Basveshwar Devidas Dhumal
|
1821001WL029990
|
Basveshwar Devidas Dhumal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019656
|
|
DHUMAL BASVESHWAR DEVIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
121
|
LATUR
|
MH-21-001-066-001/209
(MASALA)
|
1821001000NRG24101120230500429
|
10/11/2023
|
SURESH RANGNATH DUMAL
|
1821001WL029993
|
SURESH RANGNATH DUMAL
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017194
|
|
Mr. SURESH RANGNATH DHUMAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
122
|
LATUR
|
MH-21-001-066-001/213
(MASALA)
|
1821001000NRG24101120230500280
|
10/11/2023
|
Rameshwar Narayan Dhumal
|
1821001WL029990
|
Rameshwar Narayan Dhumal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019661
|
|
DHUMAL RAMESHWAR NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
123
|
LATUR
|
MH-21-001-066-001/224
(MASALA)
|
1821001000NRG24101120230500281
|
10/11/2023
|
Gaurishankar Jalindar Dhumal
|
1821001WL029990
|
Gaurishankar Jalindar Dhumal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017121
|
|
DHUMAL GAURISHANKAR JALINDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
124
|
LATUR
|
MH-21-001-066-001/227
(MASALA)
|
1821001000NRG24101120230500482
|
10/11/2023
|
Rajeshwar Ganpati Bidve
|
1821001WL029994
|
Rajeshwar Ganpati Bidve
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019658
|
|
BIDWE RAJESHWAR GANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
125
|
LATUR
|
MH-21-001-066-001/228
(MASALA)
|
1821001000NRG24101120230500431
|
10/11/2023
|
Ramakant Ganpati Bidve
|
1821001WL029993
|
Ramakant Ganpati Bidve
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019659
|
|
Mr. RAMAKANT GANPATI BIDVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
126
|
LATUR
|
MH-21-001-066-001/229
(MASALA)
|
1821001000NRG24101120230500484
|
10/11/2023
|
Dhanjay Digambar Wangaskar
|
1821001WL029994
|
Dhanjay Digambar Wangaskar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017037
|
|
WANGASKAR DHANANJAY DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
127
|
LATUR
|
MH-21-001-066-001/231
(MASALA)
|
1821001000NRG24101120230500485
|
10/11/2023
|
Prabhuling Digambar Dhumal
|
1821001WL029994
|
Prabhuling Digambar Dhumal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017196
|
|
Mr. DHUMAL PRABHULING DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
128
|
LATUR
|
MH-21-001-066-001/233
(MASALA)
|
1821001000NRG24101120230500284
|
10/11/2023
|
Ishatling Ramling Dhumal
|
1821001WL029990
|
Ishatling Ramling Dhumal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019665
|
|
DHUMAL ISHTALING RAMLING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
129
|
LATUR
|
MH-21-001-066-001/233
(MASALA)
|
1821001000NRG24101120230500285
|
10/11/2023
|
Ramling rajaram Dhumal
|
1821001WL029990
|
Ramling rajaram Dhumal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017133
|
|
DHUMAL RAMLING RAJARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
130
|
LATUR
|
MH-21-001-066-001/233
(MASALA)
|
1821001000NRG24101120230500283
|
10/11/2023
|
UUshabai Ramling Dhumal
|
1821001WL029990
|
UUshabai Ramling Dhumal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017034
|
|
DHUMAL USHABAI RAMLING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
131
|
LATUR
|
MH-21-001-066-001/24
(MASALA)
|
1821001000NRG24101120230500286
|
10/11/2023
|
Prakash Prabhu Wangskar
|
1821001WL029990
|
Prakash Prabhu Wangskar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017030
|
|
WANGASKAR PRAKASH PRABHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
LATUR
|
MH-21-001-066-001/25
(MASALA)
|
1821001000NRG24101120230500487
|
10/11/2023
|
Ganesh Sidram Nilange
|
1821001WL029994
|
Ganesh Sidram Nilange
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017119
|
|
NILANGE GANESH SIDRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
LATUR
|
MH-21-001-066-001/277
(MASALA)
|
1821001000NRG24101120230500490
|
10/11/2023
|
Mahadev Ramling Vangaskar
|
1821001WL029994
|
Mahadev Ramling Vangaskar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017157
|
|
MAHADEV RAMLING WANGASKAR
|
BANK OF INDIA(508505)
|
|
134
|
LATUR
|
MH-21-001-066-001/284
(MASALA)
|
1821001000NRG24101120230500492
|
10/11/2023
|
Shidheshwar Ramling Wangaskar
|
1821001WL029994
|
Shidheshwar Ramling Wangaskar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017161
|
|
SIDDESHWAR RAMLING WANGASKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
LATUR
|
MH-21-001-066-001/292
(MASALA)
|
1821001000NRG24101120230500292
|
10/11/2023
|
Rajabahu Bhanudas Khobare
|
1821001WL029990
|
Rajabahu Bhanudas Khobare
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017156
|
|
KHOBARE RAJABHAU BHANUDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
LATUR
|
MH-21-001-066-001/366
(MASALA)
|
1821001000NRG24101120230500301
|
10/11/2023
|
Satish Sahebrao Dhumal
|
1821001WL029990
|
Satish Sahebrao Dhumal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017134
|
|
SATISH SAHEBRAO DHUMAL
|
BANK OF INDIA(508505)
|
|
137
|
LATUR
|
MH-21-001-066-001/385
(MASALA)
|
1821001000NRG24101120230500302
|
10/11/2023
|
Shambhu Madhukar Wangaskar
|
1821001WL029990
|
Shambhu Madhukar Wangaskar
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017160
|
|
WANGASKAR SHAMBHU MADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
LATUR
|
MH-21-001-066-001/392
(MASALA)
|
1821001000NRG24101120230500444
|
10/11/2023
|
Parmeshwar Bapurao Dhumal
|
1821001WL029993
|
Parmeshwar Bapurao Dhumal
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240017186
|
|
PARMESHWAR BAPURAO DHUMAL
|
BANK OF INDIA(508505)
|
|
139
|
LATUR
|
MH-21-001-066-001/392
(MASALA)
|
1821001000NRG24101120230500445
|
10/11/2023
|
Savita Parmeshwar Dhumal
|
1821001WL029993
|
Savita Parmeshwar Dhumal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017188
|
|
MRS SAVITA PARAMESHVASAR DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
LATUR
|
MH-21-001-066-001/401
(MASALA)
|
1821001000NRG24101120230500304
|
10/11/2023
|
Madhukar Somnath Dhumal
|
1821001WL029990
|
Madhukar Somnath Dhumal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019670
|
|
DHUMAL MADHUKAR SOMNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
141
|
LATUR
|
MH-21-001-066-001/42
(MASALA)
|
1821001000NRG24101120230500447
|
10/11/2023
|
Gunvant Madhukar Kamble
|
1821001WL029993
|
Gunvant Madhukar Kamble
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017152
|
|
KAMBLE GUNWANT MADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
142
|
LATUR
|
MH-21-001-066-001/49
(MASALA)
|
1821001000NRG24101120230500315
|
10/11/2023
|
Narisng Ravan Dhumal
|
1821001WL029990
|
Narisng Ravan Dhumal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017120
|
|
DHUMAL NARSING REWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
143
|
LATUR
|
MH-21-001-066-001/5
(MASALA)
|
1821001000NRG24101120230500317
|
10/11/2023
|
Mahaling Shivappa Dhumal
|
1821001WL029990
|
Mahaling Shivappa Dhumal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019669
|
|
DHUMAL MAHALING SHIVAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
144
|
LATUR
|
MH-21-001-066-001/52
(MASALA)
|
1821001000NRG24101120230500319
|
10/11/2023
|
kadama Datatrya Janak
|
1821001WL029990
|
kadama Datatrya Janak
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017200
|
|
KADAM DATTATRAYA JANAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
145
|
LATUR
|
MH-21-001-066-001/52
(MASALA)
|
1821001000NRG24101120230500320
|
10/11/2023
|
kadama dayanada Janak
|
1821001WL029990
|
kadama dayanada Janak
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017124
|
|
KADAM DAYANAND JANAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
146
|
LATUR
|
MH-21-001-066-001/68
(MASALA)
|
1821001000NRG24101120230500322
|
10/11/2023
|
Sahebrao Narhari Dhumal
|
1821001WL029990
|
Sahebrao Narhari Dhumal
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017155
|
|
DHUMAL SAHEBRAO NARHARI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
147
|
LATUR
|
MH-21-001-066-001/76
(MASALA)
|
1821001000NRG24101120230500525
|
10/11/2023
|
Ramesh Tatyarao Rajmane
|
1821001WL029994
|
Ramesh Tatyarao Rajmane
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017038
|
|
Mr. RAJMANE RAMESH TATYARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
148
|
LATUR
|
MH-21-001-067-001/118
(MATEPHAL)
|
1821001000NRG24101120230500399
|
10/11/2023
|
Machindra Dhondiram Shinde
|
1821001WL029991
|
Machindra Dhondiram Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017102
|
|
SHINDE MACHINDRA DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
149
|
LATUR
|
MH-21-001-067-001/119
(MATEPHAL)
|
1821001000NRG24101120230500400
|
10/11/2023
|
Devidas Dhondiram Shinde
|
1821001WL029991
|
Devidas Dhondiram Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017074
|
|
SHINDE DEVIDAS DHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
150
|
LATUR
|
MH-21-001-067-001/119
(MATEPHAL)
|
1821001000NRG24101120230500401
|
10/11/2023
|
Sarika Devidas Shinde
|
1821001WL029991
|
Sarika Devidas Shinde
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017073
|
|
SHINDE SARIKA DEVIDAS
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
151
|
LATUR
|
MH-21-001-067-001/196
(MATEPHAL)
|
1821001000NRG24101120230500402
|
10/11/2023
|
Raosaheb Ganpati Mete
|
1821001WL029991
|
Raosaheb Ganpati Mete
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017096
|
|
Mr. METE RAOSAHEB GANPATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
152
|
LATUR
|
MH-21-001-092-001/113
(SHIOUR)
|
1821001000NRG24101120230499181
|
10/11/2023
|
Bidve Shivaji Shesherao
|
1821001WL029942
|
Bidve Shivaji Shesherao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240017078
|
|
BIDAVE SHIVAJI SHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
153
|
LATUR
|
MH-21-001-092-001/123
(SHIOUR)
|
1821001000NRG24101120230499182
|
10/11/2023
|
DHONDIRAM BALASAHEB SURYAWANSHI
|
1821001WL029942
|
DHONDIRAM BALASAHEB SURYAWANSHI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240017077
|
|
Mr. DHONDIRAM BALASAHEB SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
LATUR
|
MH-21-001-092-001/169
(SHIOUR)
|
1821001000NRG24101120230499188
|
10/11/2023
|
SURYAWANSHI BHARAT RAMRAO
|
1821001WL029942
|
SURYAWANSHI BHARAT RAMRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240017081
|
|
SURYAWANSHI BHARAT RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
155
|
LATUR
|
MH-21-001-092-001/322
(SHIOUR)
|
1821001000NRG24101120230499192
|
10/11/2023
|
Indrajit Gunda Bokade
|
1821001WL029942
|
Indrajit Gunda Bokade
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240017082
|
|
BOKADE INDRAJIT GUNDA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
156
|
LATUR
|
MH-21-001-092-001/433
(SHIOUR)
|
1821001000NRG24101120230499199
|
10/11/2023
|
SURYWANSHI SHARAD ASHOK
|
1821001WL029942
|
SURYWANSHI SHARAD ASHOK
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240017083
|
|
SURYWANSHI SHARAD ASHOK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156156
|
156156
|
|
|
|
|
|
|
|
|
157
|
LATUR
|
MH-21-001-010-001/327
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499123
|
10/11/2023
|
Parmeshwar Saheb Pawar
|
1821001WL029938
|
Parmeshwar Saheb Pawar
|
00354
|
PUNB0132310
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017010
|
|
PARMESHWAR SAHEB PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
158
|
LATUR
|
MH-21-001-092-001/457
(SHIOUR)
|
1821001000NRG24101120230499209
|
10/11/2023
|
Datta Sadhu Bokade
|
1821001WL029942
|
Datta Sadhu Bokade
|
00415
|
SBIN0006303
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019687
|
|
DATTA SADHU BOKDE
|
ICICI BANK LTD(508534)
|
|
159
|
LATUR
|
MH-21-001-092-001/89-A
(SHIOUR)
|
1821001000NRG24101120230499215
|
10/11/2023
|
VIKAS HANMANT SURYAWANSHI
|
1821001WL029942
|
VIKAS HANMANT SURYAWANSHI
|
00415
|
SBIN0006303
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019686
|
|
MR VIKAS HANUMANT SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
160
|
LATUR
|
MH-21-001-066-001/356
(MASALA)
|
1821001000NRG24101120230500298
|
10/11/2023
|
Mahesh Mahaling Dhumal
|
1821001WL029990
|
Mahesh Mahaling Dhumal
|
00415
|
SBIN0006442
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019714
|
|
MAHESH MAHALING DHUMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
161
|
LATUR
|
MH-21-001-059-001/12
(KHUNTEPHAL)
|
1821001000NRG24101120230500333
|
10/11/2023
|
SHINDE SHAJI RAMBHAU
|
1821001WL029991
|
SHINDE SHAJI RAMBHAU
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240016997
|
|
SHINDE SHAHAJI RAMBHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
162
|
LATUR
|
MH-21-001-059-001/74
(KHUNTEPHAL)
|
1821001000NRG24101120230500378
|
10/11/2023
|
Rani Udhav Shinde
|
1821001WL029991
|
Rani Udhav Shinde
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017007
|
|
Mrs. SHINDE RANI UDDHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
163
|
LATUR
|
MH-21-001-067-001/234
(MATEPHAL)
|
1821001000NRG24101120230500404
|
10/11/2023
|
HARIBHAU RAOSAHEB METE
|
1821001WL029991
|
HARIBHAU RAOSAHEB METE
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019691
|
|
METE HARIBHAU RAOSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
164
|
LATUR
|
MH-21-001-067-001/234
(MATEPHAL)
|
1821001000NRG24101120230500405
|
10/11/2023
|
sUREKHA hARIBHAU METE
|
1821001WL029991
|
sUREKHA hARIBHAU METE
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240016996
|
|
METE SUREKHA HARIBHAU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
165
|
LATUR
|
MH-21-001-067-001/56
(MATEPHAL)
|
1821001000NRG24101120230500406
|
10/11/2023
|
SURESH RAMCHANDRA NEELKANTH
|
1821001WL029991
|
SURESH RAMCHANDRA NEELKANTH
|
00415
|
SBIN0007272
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019690
|
|
MR SURESH RAMCHANDRA NEELKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
166
|
LATUR
|
MH-21-001-110-001/1786
(SHAM NAGAR)
|
1821001000NRG24101120230499094
|
10/11/2023
|
Rasmin Barkat Shaikh
|
1821001WL029937
|
Rasmin Barkat Shaikh
|
00415
|
SBIN0021542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019666
|
|
Mrs. YASMIN GULAB SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
167
|
LATUR
|
MH-21-001-092-001/447
(SHIOUR)
|
1821001000NRG24101120230499205
|
10/11/2023
|
Ramkrushan Shrikrushna Suraywanshi
|
1821001WL029942
|
Ramkrushan Shrikrushna Suraywanshi
|
00689
|
AUBL0002361
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019699
|
|
Mr. RAMDAS SHRIKRISHNA SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
168
|
LATUR
|
MH-21-001-010-001/259
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499114
|
10/11/2023
|
Aarjun Baburao Salme
|
1821001WL029938
|
Aarjun Baburao Salme
|
00740
|
IBKL0497LDC
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017002
|
|
Mr. ARJUN BABURAO SALME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
169
|
LATUR
|
MH-21-001-048-001/115
(KARSA)
|
1821001000NRG24101120230499526
|
10/11/2023
|
Narsing Dattu Bhore
|
1821001WL029963
|
Narsing Dattu Bhore
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017028
|
|
Mr. NARSING DATTU BHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
LATUR
|
MH-21-001-048-001/172
(KARSA)
|
1821001000NRG24101120230499529
|
10/11/2023
|
Archana Vinod Shinde
|
1821001WL029963
|
Archana Vinod Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240016992
|
|
SHINDE ARCHANA VINOD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
171
|
LATUR
|
MH-21-001-048-001/172
(KARSA)
|
1821001000NRG24101120230499528
|
10/11/2023
|
Vinod Bhagwat Shinde
|
1821001WL029963
|
Vinod Bhagwat Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017024
|
|
SHINDE VINOD BHAGWAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
172
|
LATUR
|
MH-21-001-048-001/177
(KARSA)
|
1821001000NRG24101120230499531
|
10/11/2023
|
Laxmibai Vijaykumar Shinde
|
1821001WL029963
|
Laxmibai Vijaykumar Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240016993
|
|
Miss. Laxmibai Vijaykumar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
LATUR
|
MH-21-001-048-001/177
(KARSA)
|
1821001000NRG24101120230499530
|
10/11/2023
|
Vijaykumar Babruvan Shinde
|
1821001WL029963
|
Vijaykumar Babruvan Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017022
|
|
SHINDE VIJAYKUMAR BABRUWAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
174
|
LATUR
|
MH-21-001-048-001/182
(KARSA)
|
1821001000NRG24101120230499532
|
10/11/2023
|
Babruwan Kashiram Shinde
|
1821001WL029963
|
Babruwan Kashiram Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240016994
|
|
Mr. BABRUWAN KASHIRAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
LATUR
|
MH-21-001-048-001/221
(KARSA)
|
1821001000NRG24101120230499537
|
10/11/2023
|
Anita Ravi Shinde
|
1821001WL029963
|
Anita Ravi Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240016990
|
|
SHINDE ANKITA RAVI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
176
|
LATUR
|
MH-21-001-048-001/221
(KARSA)
|
1821001000NRG24101120230499536
|
10/11/2023
|
Ravi Bhaskar Shinde
|
1821001WL029963
|
Ravi Bhaskar Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240016987
|
|
Mr. Ravi Bhaskar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
LATUR
|
MH-21-001-048-001/222
(KARSA)
|
1821001000NRG24101120230499538
|
10/11/2023
|
Bhaskar Gulbarao Shinde
|
1821001WL029963
|
Bhaskar Gulbarao Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019716
|
|
SHINDE BHASKAR GULAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
178
|
LATUR
|
MH-21-001-048-001/222
(KARSA)
|
1821001000NRG24101120230499539
|
10/11/2023
|
Savita Bhaskar Shinde
|
1821001WL029963
|
Savita Bhaskar Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017023
|
|
SHINDE SAVITA BHASKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
179
|
LATUR
|
MH-21-001-048-001/223
(KARSA)
|
1821001000NRG24101120230499541
|
10/11/2023
|
Kaushalya Shashikant Shinde
|
1821001WL029963
|
Kaushalya Shashikant Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017025
|
|
SHINDE KAUSHLYA SHASHIKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
180
|
LATUR
|
MH-21-001-048-001/223
(KARSA)
|
1821001000NRG24101120230499540
|
10/11/2023
|
Shashikant Bhaskar Shinde
|
1821001WL029963
|
Shashikant Bhaskar Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240016988
|
|
Mr. Shashikant Bhaskar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
LATUR
|
MH-21-001-048-001/227
(KARSA)
|
1821001000NRG24101120230499543
|
10/11/2023
|
Pooja Santosh Bhise
|
1821001WL029963
|
Pooja Santosh Bhise
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240016989
|
|
POOJA HANUMANT APET
|
BANK OF INDIA(508505)
|
|
182
|
LATUR
|
MH-21-001-048-001/234
(KARSA)
|
1821001000NRG24101120230499546
|
10/11/2023
|
Tahur Jawed Shaikh
|
1821001WL029963
|
Tahur Jawed Shaikh
|
00740
|
IBKL0497LDC
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240017001
|
|
Mrs. TAHURA JAVED SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
LATUR
|
MH-21-001-048-001/59
(KARSA)
|
1821001000NRG24101120230499551
|
10/11/2023
|
Ashabai Suresh Shinde
|
1821001WL029963
|
Ashabai Suresh Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019715
|
|
SHINDE ASHABAI SURESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
184
|
LATUR
|
MH-21-001-048-001/59
(KARSA)
|
1821001000NRG24101120230499550
|
10/11/2023
|
Suresh Ravan Shinde
|
1821001WL029963
|
Suresh Ravan Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240016991
|
|
SHINDE SURESH RAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
185
|
LATUR
|
MH-21-001-048-001/61
(KARSA)
|
1821001000NRG24101120230499553
|
10/11/2023
|
Anita Sudhakar Shinde
|
1821001WL029963
|
Anita Sudhakar Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017019
|
|
SHINDE ANITA SUDHAKER
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
186
|
LATUR
|
MH-21-001-059-001/116
(KHUNTEPHAL)
|
1821001000NRG24101120230500332
|
10/11/2023
|
Shantappa Tukaram Kore
|
1821001WL029991
|
Shantappa Tukaram Kore
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017150
|
|
SHANTAPPA TUKARAM KORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
187
|
LATUR
|
MH-21-001-059-001/130
(KHUNTEPHAL)
|
1821001000NRG24101120230500335
|
10/11/2023
|
Achyut Kisanrao Shinde
|
1821001WL029991
|
Achyut Kisanrao Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017100
|
|
SHINDE ACHYUT KISHANRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
188
|
LATUR
|
MH-21-001-059-001/131
(KHUNTEPHAL)
|
1821001000NRG24101120230500336
|
10/11/2023
|
Shriram Limbraj Harale
|
1821001WL029991
|
Shriram Limbraj Harale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017172
|
|
HARALE SHRIRAM LIMRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
189
|
LATUR
|
MH-21-001-059-001/195
(KHUNTEPHAL)
|
1821001000NRG24101120230500343
|
10/11/2023
|
Shivaji Ramkishan Ingale
|
1821001WL029991
|
Shivaji Ramkishan Ingale
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017101
|
|
MR SHIVAJI RAMKISHAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
190
|
LATUR
|
MH-21-001-059-001/30
(KHUNTEPHAL)
|
1821001000NRG24101120230500350
|
10/11/2023
|
Babab Vinod Shinde
|
1821001WL029991
|
Babab Vinod Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017103
|
|
BABAN DYANOBA SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
191
|
LATUR
|
MH-21-001-059-001/30
(KHUNTEPHAL)
|
1821001000NRG24101120230500348
|
10/11/2023
|
Jayashri Baban Shinde
|
1821001WL029991
|
Jayashri Baban Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017178
|
|
Mr. JAYSHRI BABAN SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
192
|
LATUR
|
MH-21-001-059-001/30
(KHUNTEPHAL)
|
1821001000NRG24101120230500349
|
10/11/2023
|
Vinod Baban Shinde
|
1821001WL029991
|
Vinod Baban Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017164
|
|
MR VINOD BABAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
193
|
LATUR
|
MH-21-001-059-001/973
(KHUNTEPHAL)
|
1821001000NRG24101120230500391
|
10/11/2023
|
Hanmant Rambhau Shinde
|
1821001WL029991
|
Hanmant Rambhau Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017135
|
|
HANMANT RAMBHAU SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
194
|
LATUR
|
MH-21-001-059-001/973
(KHUNTEPHAL)
|
1821001000NRG24101120230500392
|
10/11/2023
|
Shobha Hanmant Shinde
|
1821001WL029991
|
Shobha Hanmant Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017142
|
|
SHINDE SHOBHA HANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
195
|
LATUR
|
MH-21-001-059-001/974
(KHUNTEPHAL)
|
1821001000NRG24101120230500393
|
10/11/2023
|
Rushikesh Hanumant Shinde
|
1821001WL029991
|
Rushikesh Hanumant Shinde
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017149
|
|
SHINDE RUSHIKESH HANMANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
196
|
LATUR
|
MH-21-001-059-001/976
(KHUNTEPHAL)
|
1821001000NRG24101120230500394
|
10/11/2023
|
Abhijeet Shivraj Deshmukh
|
1821001WL029991
|
Abhijeet Shivraj Deshmukh
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017165
|
|
ABHIJEET SHIVRAJ DESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
197
|
LATUR
|
MH-21-001-066-001/191
(MASALA)
|
1821001000NRG24101120230500424
|
10/11/2023
|
Shivrudra Rangnath Dhumal
|
1821001WL029993
|
Shivrudra Rangnath Dhumal
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017184
|
|
SHIVRUDRA RAGNATH DHUMAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
198
|
LATUR
|
MH-21-001-066-001/221
(MASALA)
|
1821001000NRG24101120230500480
|
10/11/2023
|
Dhumal Ratnling Digambar
|
1821001WL029994
|
Dhumal Ratnling Digambar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017118
|
|
DHUMAL RATNALING DIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
199
|
LATUR
|
MH-21-001-066-001/255
(MASALA)
|
1821001000NRG24101120230500288
|
10/11/2023
|
Meghraj Kashinath Dhumal
|
1821001WL029990
|
Meghraj Kashinath Dhumal
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017154
|
|
DHUMAL MEGHRAJ KASHINATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
200
|
LATUR
|
MH-21-001-066-001/259
(MASALA)
|
1821001000NRG24101120230500488
|
10/11/2023
|
Baliram Ramling Bidve
|
1821001WL029994
|
Baliram Ramling Bidve
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017040
|
|
Mr. BALIRAM RAMLING BIDAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
LATUR
|
MH-21-001-066-001/294
(MASALA)
|
1821001000NRG24101120230500293
|
10/11/2023
|
Gorakh Laxman Modi
|
1821001WL029990
|
Gorakh Laxman Modi
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017158
|
|
MODI GORAKH LAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
202
|
LATUR
|
MH-21-001-066-001/294
(MASALA)
|
1821001000NRG24101120230500294
|
10/11/2023
|
Sangita Gorakh Modi
|
1821001WL029990
|
Sangita Gorakh Modi
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017183
|
|
Mrs. SANGITA GORAKH MODI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
203
|
LATUR
|
MH-21-001-066-001/310
(MASALA)
|
1821001000NRG24101120230500496
|
10/11/2023
|
Navnath Sidram Nilange
|
1821001WL029994
|
Navnath Sidram Nilange
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017187
|
|
NILANGE NAVNATH SIDRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
204
|
LATUR
|
MH-21-001-066-001/362
(MASALA)
|
1821001000NRG24101120230500437
|
10/11/2023
|
Vasant Bapurao Dhumal
|
1821001WL029993
|
Vasant Bapurao Dhumal
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017185
|
|
VASANT BABURAO DHUMAL
|
BANK OF INDIA(508505)
|
|
205
|
LATUR
|
MH-21-001-066-001/396
(MASALA)
|
1821001000NRG24101120230500501
|
10/11/2023
|
Ganesh Bapurao Nilange
|
1821001WL029994
|
Ganesh Bapurao Nilange
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019706
|
|
GANESH BAPURAO NILANGE
|
BANK OF INDIA(508505)
|
|
206
|
LATUR
|
MH-21-001-066-001/403
(MASALA)
|
1821001000NRG24101120230500305
|
10/11/2023
|
Kakasaheb Vishvnath Dhumal
|
1821001WL029990
|
Kakasaheb Vishvnath Dhumal
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017153
|
|
Mr. KAKASAHEB VISHVNATH DHUMAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
207
|
LATUR
|
MH-21-001-066-001/404
(MASALA)
|
1821001000NRG24101120230500502
|
10/11/2023
|
Mahadev Ramling Bidve
|
1821001WL029994
|
Mahadev Ramling Bidve
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017039
|
|
Mr. BIDVE MAHADEV RAMLING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
208
|
LATUR
|
MH-21-001-066-001/436
(MASALA)
|
1821001000NRG24101120230500313
|
10/11/2023
|
Shivhar Madhukar Wangaskar
|
1821001WL029990
|
Shivhar Madhukar Wangaskar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017159
|
|
WANGASKAR SHIVHAR MADHUKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
209
|
LATUR
|
MH-21-001-066-001/441
(MASALA)
|
1821001000NRG24101120230500503
|
10/11/2023
|
Pralhad Bhagwat Wangskar
|
1821001WL029994
|
Pralhad Bhagwat Wangskar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017190
|
|
PRALHAD BHAGVAT WANG
|
BANK OF BARODA(606985)
|
|
210
|
LATUR
|
MH-21-001-066-001/455
(MASALA)
|
1821001000NRG24101120230500448
|
10/11/2023
|
Anil Uttareshwar Wangskar
|
1821001WL029993
|
Anil Uttareshwar Wangskar
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240017192
|
|
ANIL UTTARESHWAR WANGASKAR
|
BANK OF INDIA(508505)
|
|
211
|
LATUR
|
MH-21-001-066-001/455
(MASALA)
|
1821001000NRG24101120230500449
|
10/11/2023
|
Rushikesh Uttareshwar Wangskar
|
1821001WL029993
|
Rushikesh Uttareshwar Wangskar
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017191
|
|
RUSHIKESH UTTRESHWAR WANGASKAR
|
BANK OF INDIA(508505)
|
|
212
|
LATUR
|
MH-21-001-067-001/196
(MATEPHAL)
|
1821001000NRG24101120230500403
|
10/11/2023
|
Rukminbai Raosaheb Mete
|
1821001WL029991
|
Rukminbai Raosaheb Mete
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017095
|
|
METE RUKMINBAI RAVSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
213
|
LATUR
|
MH-21-001-092-001/439
(SHIOUR)
|
1821001000NRG24101120230499201
|
10/11/2023
|
Ganesh Murlidhar Suraywanshi
|
1821001WL029942
|
Ganesh Murlidhar Suraywanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240017086
|
|
GANESH MURLIDHAR SUR
|
BANK OF BARODA(606985)
|
|
214
|
LATUR
|
MH-21-001-092-001/507
(SHIOUR)
|
1821001000NRG24101120230499210
|
10/11/2023
|
Lahu Balaji Suryawanshi
|
1821001WL029942
|
Lahu Balaji Suryawanshi
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019680
|
|
SURYAWANSHI LAHU BALAJI
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63063
|
63063
|
|
|
|
|
|
|
|
|
215
|
LATUR
|
MH-21-001-048-001/43
(KARSA)
|
1821001000NRG24101120230499548
|
10/11/2023
|
Savita Dhanraj Shinde
|
1821001WL029963
|
Savita Dhanraj Shinde
|
1143
|
MAHG0004319
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017050
|
|
SHINDE SAVITA DHANRAJ BALBHIM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
216
|
LATUR
|
MH-21-001-066-001/103
(MASALA)
|
1821001000NRG24101120230500250
|
10/11/2023
|
NAMADEV SANGAPPA TTAPURE
|
1821001WL029990
|
NAMADEV SANGAPPA TTAPURE
|
1143
|
MAHG0004331
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019667
|
|
TATTAPURE NAMDEV SANGAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
217
|
LATUR
|
MH-21-001-066-001/103
(MASALA)
|
1821001000NRG24101120230500251
|
10/11/2023
|
SUNITA NAMDEV TTAPURE
|
1821001WL029990
|
SUNITA NAMDEV TTAPURE
|
1143
|
MAHG0004331
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019668
|
|
TATTAPURE SUNITA NAMDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
218
|
LATUR
|
MH-21-001-066-001/108
(MASALA)
|
1821001000NRG24101120230500453
|
10/11/2023
|
Jayshri Balaji Alte
|
1821001WL029994
|
Jayshri Balaji Alte
|
1143
|
MAHG0004331
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017071
|
|
BALAJI SHIVAJI ALTE
|
BANK OF INDIA(508505)
|
|
219
|
LATUR
|
MH-21-001-066-001/127
(MASALA)
|
1821001000NRG24101120230500259
|
10/11/2023
|
Laxmi Popat Kamble
|
1821001WL029990
|
Laxmi Popat Kamble
|
1143
|
MAHG0004331
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017032
|
|
LAXMI POPAT KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
LATUR
|
MH-21-001-066-001/138
(MASALA)
|
1821001000NRG24101120230500458
|
10/11/2023
|
Vanmala Balaji Bahadure
|
1821001WL029994
|
Vanmala Balaji Bahadure
|
1143
|
MAHG0004331
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017072
|
|
BALAJI NAGNATH BAHADURE
|
BANK OF INDIA(508505)
|
|
221
|
LATUR
|
MH-21-001-066-001/162
(MASALA)
|
1821001000NRG24101120230500267
|
10/11/2023
|
Mahadev Santosh Rajmane
|
1821001WL029990
|
Mahadev Santosh Rajmane
|
1143
|
MAHG0004331
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017055
|
|
Mrs. MAHADEVI SANTOSH RAJMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
LATUR
|
MH-21-001-066-001/176
(MASALA)
|
1821001000NRG24101120230500468
|
10/11/2023
|
Mohan Baburao Dhumal
|
1821001WL029994
|
Mohan Baburao Dhumal
|
1143
|
MAHG0004331
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017041
|
|
MOHAN BABURAO DHUMAL
|
BANK OF INDIA(508505)
|
|
223
|
LATUR
|
MH-21-001-066-001/21
(MASALA)
|
1821001000NRG24101120230500478
|
10/11/2023
|
Prabhuling Shivappa Dhumal
|
1821001WL029994
|
Prabhuling Shivappa Dhumal
|
1143
|
MAHG0004331
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240019705
|
|
Mr. PRABHULING SHIVAPPA DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
LATUR
|
MH-21-001-066-001/224
(MASALA)
|
1821001000NRG24101120230500282
|
10/11/2023
|
Mahadevi Gourishankar Dhumal
|
1821001WL029990
|
Mahadevi Gourishankar Dhumal
|
1143
|
MAHG0004331
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017070
|
|
Mrs. MAHADEVI GAURISHANKAR DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
LATUR
|
MH-21-001-066-001/287
(MASALA)
|
1821001000NRG24101120230500291
|
10/11/2023
|
Pooja Parmeshwar Nilange
|
1821001WL029990
|
Pooja Parmeshwar Nilange
|
1143
|
MAHG0004331
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017069
|
|
Mrs. POOJA PARMESHWAR NILANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
LATUR
|
MH-21-001-066-001/3
(MASALA)
|
1821001000NRG24101120230500434
|
10/11/2023
|
Dhumal Sidhling Rajaram
|
1821001WL029993
|
Dhumal Sidhling Rajaram
|
1143
|
MAHG0004331
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017197
|
|
DHUMAL SIDHLING RAJARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
227
|
LATUR
|
MH-21-001-066-001/3
(MASALA)
|
1821001000NRG24101120230500435
|
10/11/2023
|
Dhumal Sunita Sidhling
|
1821001WL029993
|
Dhumal Sunita Sidhling
|
1143
|
MAHG0004331
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017198
|
|
Mrs. SUNITA SIDDHILING DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
LATUR
|
MH-21-001-066-001/355
(MASALA)
|
1821001000NRG24101120230500297
|
10/11/2023
|
Sulochana Ram Aietwad
|
1821001WL029990
|
Sulochana Ram Aietwad
|
1143
|
MAHG0004331
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017058
|
|
Mrs. SULOCHANA RAM YETWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
LATUR
|
MH-21-001-066-001/359
(MASALA)
|
1821001000NRG24101120230500300
|
10/11/2023
|
Pravin Mahaling Adaskar
|
1821001WL029990
|
Pravin Mahaling Adaskar
|
1143
|
MAHG0004331
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240017108
|
|
PRAVIN MAHALING ADASKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
230
|
LATUR
|
MH-21-001-010-001/130
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499097
|
10/11/2023
|
Bhagvat Chandar Chothave
|
1821001WL029938
|
Bhagvat Chandar Chothave
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017004
|
|
BHAGWAT CHANDAR CHOTHAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
231
|
LATUR
|
MH-21-001-010-001/143
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499167
|
10/11/2023
|
Ram Murlidhar Chothave
|
1821001WL029941
|
Ram Murlidhar Chothave
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240017012
|
|
Mrs. RAM MURLIDHAR CHOTHVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
LATUR
|
MH-21-001-010-001/176
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499099
|
10/11/2023
|
Rupavanti Ramling Yadavale
|
1821001WL029938
|
Rupavanti Ramling Yadavale
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017014
|
|
Mrs. RUPAVANTI MOHAN KAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
LATUR
|
MH-21-001-010-001/202
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499100
|
10/11/2023
|
Balaji T W
|
1821001WL029938
|
Balaji T W
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017045
|
|
WAGHAMARE BALAJI TATYARAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
234
|
LATUR
|
MH-21-001-010-001/202
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499101
|
10/11/2023
|
Suman B W
|
1821001WL029938
|
Suman B W
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240019712
|
|
WAGHAMARE SUMAN BALAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
235
|
LATUR
|
MH-21-001-010-001/225
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499103
|
10/11/2023
|
AASHA SHRIKANT RONGE
|
1821001WL029938
|
AASHA SHRIKANT RONGE
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017090
|
|
Mrs. Asha Shrikant Ronge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
LATUR
|
MH-21-001-010-001/225
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499102
|
10/11/2023
|
SHRIKANT BIBHISHAN RONGE
|
1821001WL029938
|
SHRIKANT BIBHISHAN RONGE
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017066
|
|
Mr. SHRIKANT BIBHISHAN RONGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
LATUR
|
MH-21-001-010-001/23
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499104
|
10/11/2023
|
Vikas G S
|
1821001WL029938
|
Vikas G S
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017052
|
|
Mr. VIKAS GOPINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
LATUR
|
MH-21-001-010-001/236
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499106
|
10/11/2023
|
Laxman S S
|
1821001WL029938
|
Laxman S S
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017057
|
|
LAXMAN SADHU SABLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
239
|
LATUR
|
MH-21-001-010-001/236
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499107
|
10/11/2023
|
Sunita Laxman Sabale
|
1821001WL029938
|
Sunita Laxman Sabale
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017068
|
|
Mrs. SUNITA LAXMAN SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
LATUR
|
MH-21-001-010-001/239
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499108
|
10/11/2023
|
Sukachari Sudhakar Gaikwad
|
1821001WL029938
|
Sukachari Sudhakar Gaikwad
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017017
|
|
Mr. SUKACHARI SUDHAKAR GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
LATUR
|
MH-21-001-010-001/250
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499111
|
10/11/2023
|
Anjana Sunil Sabale
|
1821001WL029938
|
Anjana Sunil Sabale
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017061
|
|
Mrs. Anjana Sunil Sabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
LATUR
|
MH-21-001-010-001/250
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499110
|
10/11/2023
|
Sunil Shahu Sabale
|
1821001WL029938
|
Sunil Shahu Sabale
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017060
|
|
Mr. SABALE SUNIL SHAHU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
243
|
LATUR
|
MH-21-001-010-001/251
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499112
|
10/11/2023
|
Chandar Janardhan Chothave
|
1821001WL029938
|
Chandar Janardhan Chothave
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017011
|
|
Mr. CHANDAR JANARDHAN CHOTHAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
244
|
LATUR
|
MH-21-001-010-001/251
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499113
|
10/11/2023
|
Rukmin Chandar Chothave
|
1821001WL029938
|
Rukmin Chandar Chothave
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017016
|
|
CHUTHAVE RUKMIN CHANDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
245
|
LATUR
|
MH-21-001-010-001/302
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499116
|
10/11/2023
|
Archana Udhav Chothve
|
1821001WL029938
|
Archana Udhav Chothve
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017093
|
|
Mrs. Archana Uddhav Chothave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
LATUR
|
MH-21-001-010-001/302
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499115
|
10/11/2023
|
Udhav Surybhan Chothve
|
1821001WL029938
|
Udhav Surybhan Chothve
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017094
|
|
UDDHAV SURYABHAN CHOTHVE
|
ICICI BANK LTD(508534)
|
|
247
|
LATUR
|
MH-21-001-010-001/307
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499118
|
10/11/2023
|
Kalpana Udhav Chothve
|
1821001WL029938
|
Kalpana Udhav Chothve
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017067
|
|
Mrs. Kalpana Uddhav Chothwe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
LATUR
|
MH-21-001-010-001/307
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499117
|
10/11/2023
|
Udhav Dnyanoba Chothve
|
1821001WL029938
|
Udhav Dnyanoba Chothve
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017064
|
|
Mr. UDDHAV DYANOBA CHOTHWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
LATUR
|
MH-21-001-010-001/389
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499171
|
10/11/2023
|
Gopichand B P
|
1821001WL029941
|
Gopichand B P
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019711
|
|
Mr. GOPICHAND BALBHIM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
LATUR
|
MH-21-001-010-001/389
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499172
|
10/11/2023
|
Suvarnmala Gopichand Pawar
|
1821001WL029941
|
Suvarnmala Gopichand Pawar
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240017048
|
|
Mrs. SUVARNMALA GOPICHAND PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
LATUR
|
MH-21-001-010-001/401
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499127
|
10/11/2023
|
Madhukar Sampati Chothave
|
1821001WL029938
|
Madhukar Sampati Chothave
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017006
|
|
Mr. MADHUKAR SAMPATI CHOTHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
LATUR
|
MH-21-001-010-001/401
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499128
|
10/11/2023
|
Shamal Madhukar Chothave
|
1821001WL029938
|
Shamal Madhukar Chothave
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017062
|
|
Mrs. Shamal Madhukar Chothve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
LATUR
|
MH-21-001-010-001/428
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499129
|
10/11/2023
|
Gopinath R S
|
1821001WL029938
|
Gopinath R S
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240019709
|
|
GOPINATH RAM SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
254
|
LATUR
|
MH-21-001-010-001/428
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499130
|
10/11/2023
|
USha G S
|
1821001WL029938
|
USha G S
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017044
|
|
Mrs. USHA GOPINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
LATUR
|
MH-21-001-010-001/431
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499132
|
10/11/2023
|
Mahadevi V J
|
1821001WL029938
|
Mahadevi V J
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017059
|
|
Mrs. Mahadevi Vishal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
LATUR
|
MH-21-001-010-001/431
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499131
|
10/11/2023
|
Vishal N J
|
1821001WL029938
|
Vishal N J
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017056
|
|
Mr. VISHAL NAVNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
LATUR
|
MH-21-001-010-001/437
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499134
|
10/11/2023
|
Lalita Sugriv Yadav
|
1821001WL029938
|
Lalita Sugriv Yadav
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017092
|
|
Mrs. Lalita Sugriv Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
LATUR
|
MH-21-001-010-001/437
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499133
|
10/11/2023
|
Sugriv Baburao Yadav
|
1821001WL029938
|
Sugriv Baburao Yadav
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017003
|
|
Miss. ANEETA SUGRIV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
LATUR
|
MH-21-001-010-001/438
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499135
|
10/11/2023
|
Avinash Narayan Waghmare
|
1821001WL029938
|
Avinash Narayan Waghmare
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017065
|
|
Mr. AVINASH NARAYANRAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
LATUR
|
MH-21-001-010-001/441
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499137
|
10/11/2023
|
Goroba Suryabhan Chothawe
|
1821001WL029938
|
Goroba Suryabhan Chothawe
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017043
|
|
GOROBA SURYABHAN CHO
|
BANK OF BARODA(606985)
|
|
261
|
LATUR
|
MH-21-001-010-001/441
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499138
|
10/11/2023
|
Rajshree Goroba Chothve
|
1821001WL029938
|
Rajshree Goroba Chothve
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017053
|
|
Mrs. Rajashri Goroba Chothve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
LATUR
|
MH-21-001-010-001/450
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499139
|
10/11/2023
|
Govind Laxman Chothve
|
1821001WL029938
|
Govind Laxman Chothve
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017015
|
|
GOVIND LAXMAN CHOTHAVE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
263
|
LATUR
|
MH-21-001-010-001/451
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499141
|
10/11/2023
|
Baliram Parshuram mane
|
1821001WL029938
|
Baliram Parshuram mane
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017005
|
|
BALIRAM PARSHURAM MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
264
|
LATUR
|
MH-21-001-010-001/456
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499143
|
10/11/2023
|
Manik Sampati Chothave
|
1821001WL029938
|
Manik Sampati Chothave
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017063
|
|
MANIK/DATTU/MADHUKAR SAMPATI C
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
265
|
LATUR
|
MH-21-001-010-001/49
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499173
|
10/11/2023
|
Ganpat Rambhau Pawar
|
1821001WL029941
|
Ganpat Rambhau Pawar
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240017193
|
|
Mr. GANPAT RAMBHAU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
LATUR
|
MH-21-001-010-001/49
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499174
|
10/11/2023
|
Pawar Satyakala Ganpati
|
1821001WL029941
|
Pawar Satyakala Ganpati
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019692
|
|
Mrs. SATYAKALA GANPATI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
LATUR
|
MH-21-001-010-001/515
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499144
|
10/11/2023
|
Rohidas Kisan Khade
|
1821001WL029938
|
Rohidas Kisan Khade
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240019708
|
|
Mr. ROHIDAS KISAN KHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
LATUR
|
MH-21-001-010-001/518
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499175
|
10/11/2023
|
Prabhavati R P
|
1821001WL029941
|
Prabhavati R P
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240019710
|
|
PRABHAVATI RAMKISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LATUR
|
MH-21-001-010-001/524
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499147
|
10/11/2023
|
Mira Ram W
|
1821001WL029938
|
Mira Ram W
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017051
|
|
Mrs. MIRA RAM WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
LATUR
|
MH-21-001-010-001/524
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499146
|
10/11/2023
|
Ramdas S W
|
1821001WL029938
|
Ramdas S W
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240019713
|
|
RAMDAS SUBHASHRAO WAGHMARE
|
HDFC BANK LTD(607152)
|
|
271
|
LATUR
|
MH-21-001-010-001/53-A
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499148
|
10/11/2023
|
Shamrao Kashiba Boyane
|
1821001WL029938
|
Shamrao Kashiba Boyane
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240019707
|
|
Mr. SHAMRAO KASHIBA BOYANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
LATUR
|
MH-21-001-010-001/534
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499176
|
10/11/2023
|
Pramod Laxman Shinde
|
1821001WL029941
|
Pramod Laxman Shinde
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240017049
|
|
Mr. PRAMOD LAXMAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
LATUR
|
MH-21-001-010-001/569
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499151
|
10/11/2023
|
Savata Balaji Waghmre
|
1821001WL029938
|
Savata Balaji Waghmre
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017046
|
|
Mr. SAVATA BALAJI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
LATUR
|
MH-21-001-010-001/577
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499153
|
10/11/2023
|
Swati Vinod Boyane
|
1821001WL029938
|
Swati Vinod Boyane
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017054
|
|
MRS SWATI ABHIMAN VITHOBONE
|
STATE BANK OF INDIA(508548)
|
|
275
|
LATUR
|
MH-21-001-010-001/584
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499154
|
10/11/2023
|
Ajit Shivaji Mudame
|
1821001WL029938
|
Ajit Shivaji Mudame
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017047
|
|
Mr. MUDAME AJIT SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
276
|
LATUR
|
MH-21-001-010-001/584
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499155
|
10/11/2023
|
Shradha Ajit Mudame
|
1821001WL029938
|
Shradha Ajit Mudame
|
1143
|
MAHG0004336
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240017091
|
|
Miss. SHRADHA RAMAKANT MEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
LATUR
|
MH-21-001-010-001/72
(BHOISAMUDRAGA)
|
1821001000NRG24101120230499178
|
10/11/2023
|
Satyaprakash Baburao Ronge
|
1821001WL029941
|
Satyaprakash Baburao Ronge
|
1143
|
MAHG0004336
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240017013
|
|
Mrs. SATYAPRAKASH BABURAO RONGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350532
|
350532
|
|
|
|
|
|
|
|