|
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-21-005-087-001/169
(CHALBURGA)
|
1821005000NRG24030620230078308
|
03/06/2023
|
SUSHMA CHINTAMANI MORE
|
1821005WL004682
|
SUSHMA CHINTAMANI MORE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230244012
|
|
MORESUSHMACHINTAMANI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
AUSA
|
MH-21-005-087-001/560
(CHALBURGA)
|
1821005000NRG24030620230078326
|
03/06/2023
|
MANISHA SANTOSH MORE
|
1821005WL004682
|
MANISHA SANTOSH MORE
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230244013
|
|
Mrs. MANISHA SANTOSH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AUSA
|
MH-21-005-087-001/96
(CHALBURGA)
|
1821005000NRG24030620230078332
|
03/06/2023
|
parihar uddhav subhash
|
1821005WL004682
|
parihar uddhav subhash
|
00051
|
MAHB0000120
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230244016
|
|
Mr. UDHAV SUBHASH PARIHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
AUSA
|
MH-21-005-087-001/161
(CHALBURGA)
|
1821005000NRG24030620230078304
|
03/06/2023
|
more mahadev shesherao
|
1821005WL004682
|
more mahadev shesherao
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230244021
|
|
MOREMAHADEVSHESHERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
AUSA
|
MH-21-005-087-001/168
(CHALBURGA)
|
1821005000NRG24030620230078305
|
03/06/2023
|
pandurang raghoba more
|
1821005WL004682
|
pandurang raghoba more
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230244001
|
|
MOREPANDURANGRAGHOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AUSA
|
MH-21-005-087-001/532
(CHALBURGA)
|
1821005000NRG24030620230078317
|
03/06/2023
|
PRLHAD DHONDIRAM CHAVAN
|
1821005WL004682
|
PRLHAD DHONDIRAM CHAVAN
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230244017
|
|
CHAVANPRALHADDHONDIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
AUSA
|
MH-21-005-087-001/546
(CHALBURGA)
|
1821005000NRG24030620230078321
|
03/06/2023
|
BHARAT PANDURANG MORE
|
1821005WL004682
|
BHARAT PANDURANG MORE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230244009
|
|
Mr. Bharat Pandurang More
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AUSA
|
MH-21-005-087-001/546
(CHALBURGA)
|
1821005000NRG24030620230078322
|
03/06/2023
|
SHOBHABAI BHARAT MORE
|
1821005WL004682
|
SHOBHABAI BHARAT MORE
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230244005
|
|
Mrs. SHOBHABAI BHARAT MORE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AUSA
|
MH-21-005-087-001/65
(CHALBURGA)
|
1821005000NRG24030620230078329
|
03/06/2023
|
maln santram survshe
|
1821005WL004682
|
maln santram survshe
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230244007
|
|
MRS MALAN SANTRAM SARVADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AUSA
|
MH-21-005-087-001/65
(CHALBURGA)
|
1821005000NRG24030620230078328
|
03/06/2023
|
satram parbhu survshe
|
1821005WL004682
|
satram parbhu survshe
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230244008
|
|
SANTRAMPRABHUSARWADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
11
|
AUSA
|
MH-21-005-087-001/88
(CHALBURGA)
|
1821005000NRG24030620230078330
|
03/06/2023
|
tompe shesherao shamrao
|
1821005WL004682
|
tompe shesherao shamrao
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230244015
|
|
SHEHSERAOSHAMRAOTOMPE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
AUSA
|
MH-21-005-089-001/564
(CHINCHOLI(T))
|
1821005000NRG24030620230078344
|
03/06/2023
|
shahuraj digambar yadav
|
1821005WL004683
|
shahuraj digambar yadav
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230244006
|
|
YADAVSHAHURAJDIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
AUSA
|
MH-21-005-089-001/567
(CHINCHOLI(T))
|
1821005000NRG24030620230078345
|
03/06/2023
|
vyankat prakash birajda
|
1821005WL004683
|
vyankat prakash birajda
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243999
|
|
BIRAJDARKHOTVENKATPRAKASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
AUSA
|
MH-21-005-089-001/567
(CHINCHOLI(T))
|
1821005000NRG24030620230078346
|
03/06/2023
|
vyankat prakash birajda
|
1821005WL004683
|
vyankat prakash birajda
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230244000
|
|
BIRAJDARKHOTVENKATPRAKASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
15
|
AUSA
|
MH-21-005-089-001/697
(CHINCHOLI(T))
|
1821005000NRG24030620230078410
|
03/06/2023
|
Datta Hari Joge
|
1821005WL004683
|
Datta Hari Joge
|
00051
|
MAHB0001034
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230244010
|
|
Mr. DATTA HARI JOGE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AUSA
|
MH-21-005-089-001/697
(CHINCHOLI(T))
|
1821005000NRG24030620230078411
|
03/06/2023
|
Datta Hari Joge
|
1821005WL004683
|
Datta Hari Joge
|
00051
|
MAHB0001034
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230244011
|
|
Mr. DATTA HARI JOGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
17
|
AUSA
|
MH-21-005-087-001/168
(CHALBURGA)
|
1821005000NRG24030620230078306
|
03/06/2023
|
shaml pandurang more
|
1821005WL004682
|
shaml pandurang more
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230244019
|
|
MORESHYAMALPANDURANG
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
AUSA
|
MH-21-005-087-001/169
(CHALBURGA)
|
1821005000NRG24030620230078307
|
03/06/2023
|
more nivruti gundaji
|
1821005WL004682
|
more nivruti gundaji
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243989
|
|
MORENIVRATTIGUNDAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
AUSA
|
MH-21-005-087-001/169
(CHALBURGA)
|
1821005000NRG24030620230078309
|
03/06/2023
|
vijayabai nivrutti more
|
1821005WL004682
|
vijayabai nivrutti more
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243992
|
|
MOREVIJAYABAINIVRATTI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
20
|
AUSA
|
MH-21-005-087-001/18
(CHALBURGA)
|
1821005000NRG24030620230078310
|
03/06/2023
|
Devidas Baliram Chavhan
|
1821005WL004682
|
Devidas Baliram Chavhan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230244020
|
|
CHAVANDEVIDASBALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
AUSA
|
MH-21-005-087-001/222
(CHALBURGA)
|
1821005000NRG24030620230078311
|
03/06/2023
|
suryakant dnyandev tompe
|
1821005WL004682
|
suryakant dnyandev tompe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230244018
|
|
Mr. SURYKANT GYANDEV TOMPE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AUSA
|
MH-21-005-087-001/226
(CHALBURGA)
|
1821005000NRG24030620230078312
|
03/06/2023
|
ANKUSH GYANDEV TOMPE
|
1821005WL004682
|
ANKUSH GYANDEV TOMPE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243997
|
|
TOMPEANKUSHGYANDEV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
AUSA
|
MH-21-005-087-001/300
(CHALBURGA)
|
1821005000NRG24030620230078313
|
03/06/2023
|
gangappa nagappa kallure
|
1821005WL004682
|
gangappa nagappa kallure
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243994
|
|
GANGAPPANAGAPPAKALLURE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
AUSA
|
MH-21-005-089-001/158
(CHINCHOLI(T))
|
1821005000NRG24030620230078342
|
03/06/2023
|
Pathan Rau Hujur
|
1821005WL004683
|
Pathan Rau Hujur
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243987
|
|
RAOUFHUJURAKHANPATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
AUSA
|
MH-21-005-089-001/158
(CHINCHOLI(T))
|
1821005000NRG24030620230078343
|
03/06/2023
|
Pathan Rau Hujur
|
1821005WL004683
|
Pathan Rau Hujur
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243988
|
|
RAOUFHUJURAKHANPATHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
26
|
AUSA
|
MH-21-005-089-001/765
(CHINCHOLI(T))
|
1821005000NRG24030620230078458
|
03/06/2023
|
PRIYANKA DEVANAND PATIL
|
1821005WL004683
|
PRIYANKA DEVANAND PATIL
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243991
|
|
Mrs. PRIYANKA DEVANAND PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AUSA
|
MH-21-005-089-001/767
(CHINCHOLI(T))
|
1821005000NRG24030620230078463
|
03/06/2023
|
ANITA SATISH BIRAJDAR
|
1821005WL004683
|
ANITA SATISH BIRAJDAR
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243986
|
|
Mrs. ANITA SATISH BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AUSA
|
MH-21-005-089-001/767
(CHINCHOLI(T))
|
1821005000NRG24030620230078465
|
03/06/2023
|
ANITA SATISH BIRAJDAR
|
1821005WL004683
|
ANITA SATISH BIRAJDAR
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243985
|
|
Mrs. ANITA SATISH BIRAJDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
29
|
AUSA
|
MH-21-005-087-001/532
(CHALBURGA)
|
1821005000NRG24030620230078318
|
03/06/2023
|
MAHANANDABAI PRLHAD CHAVAN
|
1821005WL004682
|
MAHANANDABAI PRLHAD CHAVAN
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230244003
|
|
CHAVANMAHANANDABAIPRALHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
30
|
AUSA
|
MH-21-005-087-001/569
(CHALBURGA)
|
1821005000NRG24030620230078327
|
03/06/2023
|
GOVIND SURYKANT TOMPE
|
1821005WL004682
|
GOVIND SURYKANT TOMPE
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230244004
|
|
MR GOVIND SURYAKANT TOMPE
|
STATE BANK OF INDIA(508548)
|
|
31
|
AUSA
|
MH-21-005-087-001/88
(CHALBURGA)
|
1821005000NRG24030620230078331
|
03/06/2023
|
Tompe Rajkala Shesherao
|
1821005WL004682
|
Tompe Rajkala Shesherao
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230244014
|
|
MRS RAJAKEVARABAI SHESHERAO TOMPE
|
STATE BANK OF INDIA(508548)
|
|
32
|
AUSA
|
MH-21-005-089-001/562
(CHINCHOLI(T))
|
1821005000NRG24030620230078501
|
03/06/2023
|
gangadhar kalappa kalyani
|
1821005WL004684
|
gangadhar kalappa kalyani
|
00415
|
SBIN0001988
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230244002
|
|
KALYANIGANGADHARKALAPPA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
33
|
AUSA
|
MH-21-005-089-001/113
(CHINCHOLI(T))
|
1821005000NRG24030620230078333
|
03/06/2023
|
Pathan Faruk Hamid
|
1821005WL004683
|
Pathan Faruk Hamid
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243910
|
|
Zehra Bee
|
ICICI BANK LTD(508534)
|
|
34
|
AUSA
|
MH-21-005-089-001/113
(CHINCHOLI(T))
|
1821005000NRG24030620230078334
|
03/06/2023
|
Pathan Faruk Hamid
|
1821005WL004683
|
Pathan Faruk Hamid
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243911
|
|
Zehra Bee
|
ICICI BANK LTD(508534)
|
|
35
|
AUSA
|
MH-21-005-089-001/115
(CHINCHOLI(T))
|
1821005000NRG24030620230078335
|
03/06/2023
|
munde rafik afsal
|
1821005WL004683
|
munde rafik afsal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243915
|
|
Mr. RAHIM AFSAR MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AUSA
|
MH-21-005-089-001/117
(CHINCHOLI(T))
|
1821005000NRG24030620230078336
|
03/06/2023
|
pathan ahmad babulala
|
1821005WL004683
|
pathan ahmad babulala
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243949
|
|
Mr. MHAMAD BABULAL PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AUSA
|
MH-21-005-089-001/117
(CHINCHOLI(T))
|
1821005000NRG24030620230078337
|
03/06/2023
|
pathan ahmad babulala
|
1821005WL004683
|
pathan ahmad babulala
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243948
|
|
Mr. MHAMAD BABULAL PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AUSA
|
MH-21-005-089-001/136
(CHINCHOLI(T))
|
1821005000NRG24030620230078339
|
03/06/2023
|
pathan shaban alludin
|
1821005WL004683
|
pathan shaban alludin
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243908
|
|
Mrs. SHABANA NOOR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AUSA
|
MH-21-005-089-001/136
(CHINCHOLI(T))
|
1821005000NRG24030620230078341
|
03/06/2023
|
pathan shaban alludin
|
1821005WL004683
|
pathan shaban alludin
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243909
|
|
Mrs. SHABANA NOOR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AUSA
|
MH-21-005-089-001/641
(CHINCHOLI(T))
|
1821005000NRG24030620230078506
|
03/06/2023
|
rohita vijaykumar gule
|
1821005WL004684
|
rohita vijaykumar gule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243905
|
|
ROHIT VIJAYKUMAR GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AUSA
|
MH-21-005-089-001/641
(CHINCHOLI(T))
|
1821005000NRG24030620230078505
|
03/06/2023
|
sawti vijaykumar gule
|
1821005WL004684
|
sawti vijaykumar gule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243906
|
|
SWATI VIJAYKUMAR GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AUSA
|
MH-21-005-089-001/642
(CHINCHOLI(T))
|
1821005000NRG24030620230078507
|
03/06/2023
|
shadna datt mule
|
1821005WL004684
|
shadna datt mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243907
|
|
Mrs. SADHANA DATTATRAYA MULE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AUSA
|
MH-21-005-089-001/643
(CHINCHOLI(T))
|
1821005000NRG24030620230078510
|
03/06/2023
|
aruna laxman gade
|
1821005WL004684
|
aruna laxman gade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243904
|
|
ARUNKANT LAXMIKANT GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AUSA
|
MH-21-005-089-001/643
(CHINCHOLI(T))
|
1821005000NRG24030620230078509
|
03/06/2023
|
laxmkamt bhaskar gadve
|
1821005WL004684
|
laxmkamt bhaskar gadve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243937
|
|
LAXMIKANT BHASKARRAO GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AUSA
|
MH-21-005-089-001/646
(CHINCHOLI(T))
|
1821005000NRG24030620230078347
|
03/06/2023
|
parmeswar babuvan bhosle
|
1821005WL004683
|
parmeswar babuvan bhosle
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243943
|
|
Mr. PARMESHWAR BABRUVAN GOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AUSA
|
MH-21-005-089-001/646
(CHINCHOLI(T))
|
1821005000NRG24030620230078348
|
03/06/2023
|
parmeswar babuvan bhosle
|
1821005WL004683
|
parmeswar babuvan bhosle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243942
|
|
Mr. PARMESHWAR BABRUVAN GOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AUSA
|
MH-21-005-089-001/647
(CHINCHOLI(T))
|
1821005000NRG24030620230078349
|
03/06/2023
|
dhondiram sidarm mule
|
1821005WL004683
|
dhondiram sidarm mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243941
|
|
Mr. DHONDIRAM SIDRAMPPA MULE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AUSA
|
MH-21-005-089-001/647
(CHINCHOLI(T))
|
1821005000NRG24030620230078350
|
03/06/2023
|
dhondiram sidarm mule
|
1821005WL004683
|
dhondiram sidarm mule
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243940
|
|
Mr. DHONDIRAM SIDRAMPPA MULE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AUSA
|
MH-21-005-089-001/651
(CHINCHOLI(T))
|
1821005000NRG24030620230078352
|
03/06/2023
|
akabar rafu pathan
|
1821005WL004683
|
akabar rafu pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243939
|
|
Mr. AKBAR ROUF PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AUSA
|
MH-21-005-089-001/651
(CHINCHOLI(T))
|
1821005000NRG24030620230078353
|
03/06/2023
|
akabar rafu pathan
|
1821005WL004683
|
akabar rafu pathan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243938
|
|
Mr. AKBAR ROUF PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AUSA
|
MH-21-005-089-001/652
(CHINCHOLI(T))
|
1821005000NRG24030620230078354
|
03/06/2023
|
santosha dhanraj birajdar
|
1821005WL004683
|
santosha dhanraj birajdar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243884
|
|
BIRAJDARSANTOSHDHANRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
52
|
AUSA
|
MH-21-005-089-001/652
(CHINCHOLI(T))
|
1821005000NRG24030620230078355
|
03/06/2023
|
santosha dhanraj birajdar
|
1821005WL004683
|
santosha dhanraj birajdar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243885
|
|
BIRAJDARSANTOSHDHANRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
53
|
AUSA
|
MH-21-005-089-001/657
(CHINCHOLI(T))
|
1821005000NRG24030620230078360
|
03/06/2023
|
satnarayan pakasha bhosale
|
1821005WL004683
|
satnarayan pakasha bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243886
|
|
Mr. SATYANARAYAN PRAKASH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AUSA
|
MH-21-005-089-001/657
(CHINCHOLI(T))
|
1821005000NRG24030620230078361
|
03/06/2023
|
satnarayan pakasha bhosale
|
1821005WL004683
|
satnarayan pakasha bhosale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243887
|
|
Mr. SATYANARAYAN PRAKASH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AUSA
|
MH-21-005-089-001/658
(CHINCHOLI(T))
|
1821005000NRG24030620230078362
|
03/06/2023
|
jotiram dasrat kamble
|
1821005WL004683
|
jotiram dasrat kamble
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243888
|
|
Mr. Jotiram Dasharath Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AUSA
|
MH-21-005-089-001/658
(CHINCHOLI(T))
|
1821005000NRG24030620230078363
|
03/06/2023
|
jotiram dasrat kamble
|
1821005WL004683
|
jotiram dasrat kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243889
|
|
Mr. Jotiram Dasharath Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AUSA
|
MH-21-005-089-001/661
(CHINCHOLI(T))
|
1821005000NRG24030620230078368
|
03/06/2023
|
rameswar shivshnkar wadekar
|
1821005WL004683
|
rameswar shivshnkar wadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243890
|
|
WADGAWERMESHWARSHIVSHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
58
|
AUSA
|
MH-21-005-089-001/661
(CHINCHOLI(T))
|
1821005000NRG24030620230078369
|
03/06/2023
|
rameswar shivshnkar wadekar
|
1821005WL004683
|
rameswar shivshnkar wadekar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243891
|
|
WADGAWERMESHWARSHIVSHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
59
|
AUSA
|
MH-21-005-089-001/662
(CHINCHOLI(T))
|
1821005000NRG24030620230078370
|
03/06/2023
|
jindashab hanifa sayyad
|
1821005WL004683
|
jindashab hanifa sayyad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243892
|
|
Mr. JIDABALI HANIF SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AUSA
|
MH-21-005-089-001/662
(CHINCHOLI(T))
|
1821005000NRG24030620230078371
|
03/06/2023
|
jindashab hanifa sayyad
|
1821005WL004683
|
jindashab hanifa sayyad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243893
|
|
Mr. JIDABALI HANIF SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AUSA
|
MH-21-005-089-001/665
(CHINCHOLI(T))
|
1821005000NRG24030620230078372
|
03/06/2023
|
vilas mafukar yernale
|
1821005WL004683
|
vilas mafukar yernale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243894
|
|
VILAS MADHUKAR YERMULE
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AUSA
|
MH-21-005-089-001/665
(CHINCHOLI(T))
|
1821005000NRG24030620230078373
|
03/06/2023
|
vilas mafukar yernale
|
1821005WL004683
|
vilas mafukar yernale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243895
|
|
VILAS MADHUKAR YERMULE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AUSA
|
MH-21-005-089-001/669
(CHINCHOLI(T))
|
1821005000NRG24030620230078378
|
03/06/2023
|
ranjit manohar vntale
|
1821005WL004683
|
ranjit manohar vntale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243896
|
|
Mr. Ranjit Manohar Vhanale
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AUSA
|
MH-21-005-089-001/669
(CHINCHOLI(T))
|
1821005000NRG24030620230078379
|
03/06/2023
|
ranjit manohar vntale
|
1821005WL004683
|
ranjit manohar vntale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243897
|
|
Mr. Ranjit Manohar Vhanale
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AUSA
|
MH-21-005-089-001/678
(CHINCHOLI(T))
|
1821005000NRG24030620230078384
|
03/06/2023
|
harsvdhan manohan kakade
|
1821005WL004683
|
harsvdhan manohan kakade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243916
|
|
HARSHVARHAN MANOHAR KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AUSA
|
MH-21-005-089-001/678
(CHINCHOLI(T))
|
1821005000NRG24030620230078385
|
03/06/2023
|
harsvdhan manohan kakade
|
1821005WL004683
|
harsvdhan manohan kakade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243917
|
|
HARSHVARHAN MANOHAR KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AUSA
|
MH-21-005-089-001/679
(CHINCHOLI(T))
|
1821005000NRG24030620230078386
|
03/06/2023
|
amoal vishvnat shivar
|
1821005WL004683
|
amoal vishvnat shivar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243918
|
|
SHIVAREOMVISHVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
68
|
AUSA
|
MH-21-005-089-001/679
(CHINCHOLI(T))
|
1821005000NRG24030620230078387
|
03/06/2023
|
amoal vishvnat shivar
|
1821005WL004683
|
amoal vishvnat shivar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243919
|
|
SHIVAREOMVISHVNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
AUSA
|
MH-21-005-089-001/680
(CHINCHOLI(T))
|
1821005000NRG24030620230078388
|
03/06/2023
|
dingabar ram shikhar
|
1821005WL004683
|
dingabar ram shikhar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243920
|
|
DIGAMBAR RAM SHIVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AUSA
|
MH-21-005-089-001/680
(CHINCHOLI(T))
|
1821005000NRG24030620230078389
|
03/06/2023
|
dingabar ram shikhar
|
1821005WL004683
|
dingabar ram shikhar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243921
|
|
DIGAMBAR RAM SHIVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AUSA
|
MH-21-005-089-001/682
(CHINCHOLI(T))
|
1821005000NRG24030620230078392
|
03/06/2023
|
sachin vishanbora suravse
|
1821005WL004683
|
sachin vishanbora suravse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243922
|
|
Mr. SACHIN VISHAMBHAR SURVASE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AUSA
|
MH-21-005-089-001/682
(CHINCHOLI(T))
|
1821005000NRG24030620230078393
|
03/06/2023
|
sachin vishanbora suravse
|
1821005WL004683
|
sachin vishanbora suravse
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243923
|
|
Mr. SACHIN VISHAMBHAR SURVASE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AUSA
|
MH-21-005-089-001/683
(CHINCHOLI(T))
|
1821005000NRG24030620230078394
|
03/06/2023
|
bhawraj dayabd sawmi
|
1821005WL004683
|
bhawraj dayabd sawmi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243924
|
|
Mr. Basvraj Dayanand Swami
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AUSA
|
MH-21-005-089-001/683
(CHINCHOLI(T))
|
1821005000NRG24030620230078395
|
03/06/2023
|
bhawraj dayabd sawmi
|
1821005WL004683
|
bhawraj dayabd sawmi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243925
|
|
Mr. Basvraj Dayanand Swami
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AUSA
|
MH-21-005-089-001/685
(CHINCHOLI(T))
|
1821005000NRG24030620230078396
|
03/06/2023
|
parshant vittal kaulkrani
|
1821005WL004683
|
parshant vittal kaulkrani
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243928
|
|
PRASHANT VITTHAL KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AUSA
|
MH-21-005-089-001/685
(CHINCHOLI(T))
|
1821005000NRG24030620230078397
|
03/06/2023
|
parshant vittal kaulkrani
|
1821005WL004683
|
parshant vittal kaulkrani
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243929
|
|
PRASHANT VITTHAL KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AUSA
|
MH-21-005-089-001/686
(CHINCHOLI(T))
|
1821005000NRG24030620230078398
|
03/06/2023
|
shivaji balavnt patil
|
1821005WL004683
|
shivaji balavnt patil
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243926
|
|
PATILSHIVANANDBALWANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
78
|
AUSA
|
MH-21-005-089-001/686
(CHINCHOLI(T))
|
1821005000NRG24030620230078399
|
03/06/2023
|
shivaji balavnt patil
|
1821005WL004683
|
shivaji balavnt patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243927
|
|
PATILSHIVANANDBALWANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
79
|
AUSA
|
MH-21-005-089-001/687
(CHINCHOLI(T))
|
1821005000NRG24030620230078400
|
03/06/2023
|
mahesha shideswar mule
|
1821005WL004683
|
mahesha shideswar mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243930
|
|
Mr. MAHESH SIDRAM MULE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AUSA
|
MH-21-005-089-001/687
(CHINCHOLI(T))
|
1821005000NRG24030620230078401
|
03/06/2023
|
mahesha shideswar mule
|
1821005WL004683
|
mahesha shideswar mule
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243931
|
|
Mr. MAHESH SIDRAM MULE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AUSA
|
MH-21-005-089-001/693
(CHINCHOLI(T))
|
1821005000NRG24030620230078404
|
03/06/2023
|
shikare
|
1821005WL004683
|
shikare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243932
|
|
SHIVREKHANDERAOVISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
82
|
AUSA
|
MH-21-005-089-001/693
(CHINCHOLI(T))
|
1821005000NRG24030620230078405
|
03/06/2023
|
shikare
|
1821005WL004683
|
shikare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243933
|
|
SHIVREKHANDERAOVISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
83
|
AUSA
|
MH-21-005-089-001/694
(CHINCHOLI(T))
|
1821005000NRG24030620230078406
|
03/06/2023
|
Bankat Shamrao Patil
|
1821005WL004683
|
Bankat Shamrao Patil
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243934
|
|
PATILTAPSECHINCHOLIVYANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
84
|
AUSA
|
MH-21-005-089-001/694
(CHINCHOLI(T))
|
1821005000NRG24030620230078407
|
03/06/2023
|
Bankat Shamrao Patil
|
1821005WL004683
|
Bankat Shamrao Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243935
|
|
PATILTAPSECHINCHOLIVYANKAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
85
|
AUSA
|
MH-21-005-089-001/695
(CHINCHOLI(T))
|
1821005000NRG24030620230078408
|
03/06/2023
|
Nitin Nilkantha Khot
|
1821005WL004683
|
Nitin Nilkantha Khot
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243936
|
|
KHOTNITINNILKANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
86
|
AUSA
|
MH-21-005-089-001/695
(CHINCHOLI(T))
|
1821005000NRG24030620230078409
|
03/06/2023
|
Nitin Nilkantha Khot
|
1821005WL004683
|
Nitin Nilkantha Khot
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243950
|
|
KHOTNITINNILKANTH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
87
|
AUSA
|
MH-21-005-089-001/699
(CHINCHOLI(T))
|
1821005000NRG24030620230078414
|
03/06/2023
|
gaykwad
|
1821005WL004683
|
gaykwad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243953
|
|
GAIKWADSHIVSHANKARDIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
88
|
AUSA
|
MH-21-005-089-001/699
(CHINCHOLI(T))
|
1821005000NRG24030620230078415
|
03/06/2023
|
gaykwad
|
1821005WL004683
|
gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243954
|
|
GAIKWADSHIVSHANKARDIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
89
|
AUSA
|
MH-21-005-089-001/700
(CHINCHOLI(T))
|
1821005000NRG24030620230078416
|
03/06/2023
|
sandip more
|
1821005WL004683
|
sandip more
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243951
|
|
Mr. SANDEEP DILIP MORE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AUSA
|
MH-21-005-089-001/700
(CHINCHOLI(T))
|
1821005000NRG24030620230078417
|
03/06/2023
|
sandip more
|
1821005WL004683
|
sandip more
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243952
|
|
Mr. SANDEEP DILIP MORE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AUSA
|
MH-21-005-089-001/702
(CHINCHOLI(T))
|
1821005000NRG24030620230078418
|
03/06/2023
|
Suraj Dattatray Mule
|
1821005WL004683
|
Suraj Dattatray Mule
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243947
|
|
Mr. SURAJ DATTATRAY MULE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
AUSA
|
MH-21-005-089-001/702
(CHINCHOLI(T))
|
1821005000NRG24030620230078419
|
03/06/2023
|
Suraj Dattatray Mule
|
1821005WL004683
|
Suraj Dattatray Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243946
|
|
Mr. SURAJ DATTATRAY MULE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
AUSA
|
MH-21-005-089-001/708
(CHINCHOLI(T))
|
1821005000NRG24030620230078420
|
03/06/2023
|
elabai babu pathan
|
1821005WL004683
|
elabai babu pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243912
|
|
Mr. ILAHI BABU PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
AUSA
|
MH-21-005-089-001/708
(CHINCHOLI(T))
|
1821005000NRG24030620230078422
|
03/06/2023
|
elabai babu pathan
|
1821005WL004683
|
elabai babu pathan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243913
|
|
Mr. ILAHI BABU PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
AUSA
|
MH-21-005-089-001/748
(CHINCHOLI(T))
|
1821005000NRG24030620230078427
|
03/06/2023
|
fataru babu pathan
|
1821005WL004683
|
fataru babu pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243975
|
|
Mr. FATARU BABU PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
AUSA
|
MH-21-005-089-001/749
(CHINCHOLI(T))
|
1821005000NRG24030620230078428
|
03/06/2023
|
vshim mustpa pathan
|
1821005WL004683
|
vshim mustpa pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243976
|
|
Mr. WASIM MUSTAFA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
AUSA
|
MH-21-005-089-001/750
(CHINCHOLI(T))
|
1821005000NRG24030620230078429
|
03/06/2023
|
pirpasha fatru pathan
|
1821005WL004683
|
pirpasha fatru pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243977
|
|
Mr. PIRPASHA FATARU PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
AUSA
|
MH-21-005-089-001/751
(CHINCHOLI(T))
|
1821005000NRG24030620230078430
|
03/06/2023
|
JAHARIDIN SALIM PATHAN
|
1821005WL004683
|
JAHARIDIN SALIM PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243978
|
|
MR JAHIRODDIN SALIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
AUSA
|
MH-21-005-089-001/752
(CHINCHOLI(T))
|
1821005000NRG24030620230078431
|
03/06/2023
|
PIRAJI DIGAMBAR DALVE
|
1821005WL004683
|
PIRAJI DIGAMBAR DALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243979
|
|
DALVEPIRAJIDIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
100
|
AUSA
|
MH-21-005-089-001/752
(CHINCHOLI(T))
|
1821005000NRG24030620230078432
|
03/06/2023
|
PIRAJI DIGAMBAR DALVE
|
1821005WL004683
|
PIRAJI DIGAMBAR DALVE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243980
|
|
DALVEPIRAJIDIGAMBAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
101
|
AUSA
|
MH-21-005-089-001/755
(CHINCHOLI(T))
|
1821005000NRG24030620230078437
|
03/06/2023
|
YURAJ DIGAMBAR PATIL
|
1821005WL004683
|
YURAJ DIGAMBAR PATIL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243945
|
|
MR YUVRAJ DIGAMBAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
AUSA
|
MH-21-005-089-001/755
(CHINCHOLI(T))
|
1821005000NRG24030620230078438
|
03/06/2023
|
YURAJ DIGAMBAR PATIL
|
1821005WL004683
|
YURAJ DIGAMBAR PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243944
|
|
MR YUVRAJ DIGAMBAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
103
|
AUSA
|
MH-21-005-089-001/756
(CHINCHOLI(T))
|
1821005000NRG24030620230078439
|
03/06/2023
|
MAHESH INDRAJIT PATIL
|
1821005WL004683
|
MAHESH INDRAJIT PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243957
|
|
Mr. Mahesh Indrajit Patil
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
AUSA
|
MH-21-005-089-001/756
(CHINCHOLI(T))
|
1821005000NRG24030620230078440
|
03/06/2023
|
MAHESH INDRAJIT PATIL
|
1821005WL004683
|
MAHESH INDRAJIT PATIL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243958
|
|
Mr. Mahesh Indrajit Patil
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
AUSA
|
MH-21-005-089-001/758
(CHINCHOLI(T))
|
1821005000NRG24030620230078443
|
03/06/2023
|
SHRDEVI ASHOK PATIL
|
1821005WL004683
|
SHRDEVI ASHOK PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243959
|
|
Mrs. SHRIDEVI ASHOK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
AUSA
|
MH-21-005-089-001/758
(CHINCHOLI(T))
|
1821005000NRG24030620230078444
|
03/06/2023
|
SHRDEVI ASHOK PATIL
|
1821005WL004683
|
SHRDEVI ASHOK PATIL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243960
|
|
Mrs. SHRIDEVI ASHOK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
AUSA
|
MH-21-005-089-001/759
(CHINCHOLI(T))
|
1821005000NRG24030620230078445
|
03/06/2023
|
SHIVDARSHAN ASHOK PATIL
|
1821005WL004683
|
SHIVDARSHAN ASHOK PATIL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243961
|
|
Mr. SHIVDARSHAN ASHOK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
AUSA
|
MH-21-005-089-001/759
(CHINCHOLI(T))
|
1821005000NRG24030620230078446
|
03/06/2023
|
SHIVDARSHAN ASHOK PATIL
|
1821005WL004683
|
SHIVDARSHAN ASHOK PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243962
|
|
Mr. SHIVDARSHAN ASHOK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
AUSA
|
MH-21-005-089-001/761
(CHINCHOLI(T))
|
1821005000NRG24030620230078449
|
03/06/2023
|
KISHOR PANDIT PATIL
|
1821005WL004683
|
KISHOR PANDIT PATIL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243963
|
|
KISHORPANDITRAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
110
|
AUSA
|
MH-21-005-089-001/761
(CHINCHOLI(T))
|
1821005000NRG24030620230078450
|
03/06/2023
|
KISHOR PANDIT PATIL
|
1821005WL004683
|
KISHOR PANDIT PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243964
|
|
KISHORPANDITRAOPATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
111
|
AUSA
|
MH-21-005-089-001/763
(CHINCHOLI(T))
|
1821005000NRG24030620230078453
|
03/06/2023
|
SHIVSHARAN BALAJI PATIL
|
1821005WL004683
|
SHIVSHARAN BALAJI PATIL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243965
|
|
Mr. SHIVSHARAN BALAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
AUSA
|
MH-21-005-089-001/763
(CHINCHOLI(T))
|
1821005000NRG24030620230078454
|
03/06/2023
|
SHIVSHARAN BALAJI PATIL
|
1821005WL004683
|
SHIVSHARAN BALAJI PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243966
|
|
Mr. SHIVSHARAN BALAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
AUSA
|
MH-21-005-089-001/768
(CHINCHOLI(T))
|
1821005000NRG24030620230078468
|
03/06/2023
|
SHIVKUMAR GOVIND KIDILE
|
1821005WL004683
|
SHIVKUMAR GOVIND KIDILE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243955
|
|
Mr. Shivamkumar Govindrao Kidile
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
AUSA
|
MH-21-005-089-001/768
(CHINCHOLI(T))
|
1821005000NRG24030620230078470
|
03/06/2023
|
SHIVKUMAR GOVIND KIDILE
|
1821005WL004683
|
SHIVKUMAR GOVIND KIDILE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243956
|
|
Mr. Shivamkumar Govindrao Kidile
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
AUSA
|
MH-21-005-089-001/775
(CHINCHOLI(T))
|
1821005000NRG24030620230078475
|
03/06/2023
|
TANAJI SHIVLAL MAMALE
|
1821005WL004683
|
TANAJI SHIVLAL MAMALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243967
|
|
TANAJISHIVLALMAMALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
116
|
AUSA
|
MH-21-005-089-001/775
(CHINCHOLI(T))
|
1821005000NRG24030620230078476
|
03/06/2023
|
TANAJI SHIVLAL MAMALE
|
1821005WL004683
|
TANAJI SHIVLAL MAMALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243968
|
|
TANAJISHIVLALMAMALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
117
|
AUSA
|
MH-21-005-089-001/776
(CHINCHOLI(T))
|
1821005000NRG24030620230078477
|
03/06/2023
|
YOGESH BABRUWAN MAMALE
|
1821005WL004683
|
YOGESH BABRUWAN MAMALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243969
|
|
Mr. YOGESH BABRUVAN MAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
AUSA
|
MH-21-005-089-001/776
(CHINCHOLI(T))
|
1821005000NRG24030620230078478
|
03/06/2023
|
YOGESH BABRUWAN MAMALE
|
1821005WL004683
|
YOGESH BABRUWAN MAMALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243970
|
|
Mr. YOGESH BABRUVAN MAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
AUSA
|
MH-21-005-089-001/777
(CHINCHOLI(T))
|
1821005000NRG24030620230078479
|
03/06/2023
|
ROSHAN UMESH BERAD
|
1821005WL004683
|
ROSHAN UMESH BERAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243971
|
|
Mr. ROSHAN UMESH BERAD
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
AUSA
|
MH-21-005-089-001/777
(CHINCHOLI(T))
|
1821005000NRG24030620230078480
|
03/06/2023
|
ROSHAN UMESH BERAD
|
1821005WL004683
|
ROSHAN UMESH BERAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243972
|
|
Mr. ROSHAN UMESH BERAD
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
AUSA
|
MH-21-005-089-001/779
(CHINCHOLI(T))
|
1821005000NRG24030620230078483
|
03/06/2023
|
GAJANAN RAMRAV PATIL
|
1821005WL004683
|
GAJANAN RAMRAV PATIL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243973
|
|
Mr. GAJANANAND RAMRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
AUSA
|
MH-21-005-089-001/779
(CHINCHOLI(T))
|
1821005000NRG24030620230078484
|
03/06/2023
|
GAJANAN RAMRAV PATIL
|
1821005WL004683
|
GAJANAN RAMRAV PATIL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243974
|
|
Mr. GAJANANAND RAMRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
AUSA
|
MH-21-005-089-001/781
(CHINCHOLI(T))
|
1821005000NRG24030620230078486
|
03/06/2023
|
javedha eskha sayyd
|
1821005WL004683
|
javedha eskha sayyd
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243914
|
|
Mr. JAVED ILAI SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
AUSA
|
MH-21-005-089-001/783
(CHINCHOLI(T))
|
1821005000NRG24030620230078489
|
03/06/2023
|
netake pamod maruti
|
1821005WL004683
|
netake pamod maruti
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243898
|
|
PRAMOD MARUTI NETAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AUSA
|
MH-21-005-089-001/783
(CHINCHOLI(T))
|
1821005000NRG24030620230078490
|
03/06/2023
|
netake pamod maruti
|
1821005WL004683
|
netake pamod maruti
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243899
|
|
PRAMOD MARUTI NETAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
AUSA
|
MH-21-005-089-001/786
(CHINCHOLI(T))
|
1821005000NRG24030620230078491
|
03/06/2023
|
netake pardipa dilip
|
1821005WL004683
|
netake pardipa dilip
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243900
|
|
PRADIP DILIP NETAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AUSA
|
MH-21-005-089-001/786
(CHINCHOLI(T))
|
1821005000NRG24030620230078492
|
03/06/2023
|
netake pardipa dilip
|
1821005WL004683
|
netake pardipa dilip
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243901
|
|
PRADIP DILIP NETAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
AUSA
|
MH-21-005-089-001/787
(CHINCHOLI(T))
|
1821005000NRG24030620230078493
|
03/06/2023
|
netake ajit mahadev
|
1821005WL004683
|
netake ajit mahadev
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243902
|
|
AJIT MADHAV NETAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
AUSA
|
MH-21-005-089-001/787
(CHINCHOLI(T))
|
1821005000NRG24030620230078494
|
03/06/2023
|
netake ajit mahadev
|
1821005WL004683
|
netake ajit mahadev
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243903
|
|
AJIT MADHAV NETAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144690
|
144690
|
|
|
|
|
|
|
|
|
130
|
AUSA
|
MH-21-005-087-001/434
(CHALBURGA)
|
1821005000NRG24030620230078315
|
03/06/2023
|
MAHESH MAHADEV MORE
|
1821005WL004682
|
MAHESH MAHADEV MORE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243993
|
|
MAHESH MAHADEV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
AUSA
|
MH-21-005-087-001/539
(CHALBURGA)
|
1821005000NRG24030620230078319
|
03/06/2023
|
KALINDA SURYAKANT PARIHAR
|
1821005WL004682
|
KALINDA SURYAKANT PARIHAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243995
|
|
PARIHARKALINDASURYAKANT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
132
|
AUSA
|
MH-21-005-087-001/539
(CHALBURGA)
|
1821005000NRG24030620230078320
|
03/06/2023
|
SURYAKANT SHESHERAO PARIHAR
|
1821005WL004682
|
SURYAKANT SHESHERAO PARIHAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243996
|
|
PARIHARSURYAKANTSHESHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
133
|
AUSA
|
MH-21-005-087-001/560
(CHALBURGA)
|
1821005000NRG24030620230078325
|
03/06/2023
|
SANTOSH VASANT MORE
|
1821005WL004682
|
SANTOSH VASANT MORE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243998
|
|
SANTOSHVASANTMORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
134
|
AUSA
|
MH-21-005-089-001/765
(CHINCHOLI(T))
|
1821005000NRG24030620230078457
|
03/06/2023
|
DEVANAND BALWANTRAO PAITL
|
1821005WL004683
|
DEVANAND BALWANTRAO PAITL
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243990
|
|
PATILDEVANANDBALWANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
135
|
AUSA
|
MH-21-005-089-001/766
(CHINCHOLI(T))
|
1821005000NRG24030620230078459
|
03/06/2023
|
RAMESH BALASAHE BIRAJDAR
|
1821005WL004683
|
RAMESH BALASAHE BIRAJDAR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243981
|
|
BIRAJDARRAMESHBALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
136
|
AUSA
|
MH-21-005-089-001/766
(CHINCHOLI(T))
|
1821005000NRG24030620230078461
|
03/06/2023
|
RAMESH BALASAHE BIRAJDAR
|
1821005WL004683
|
RAMESH BALASAHE BIRAJDAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243982
|
|
BIRAJDARRAMESHBALASAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
137
|
AUSA
|
MH-21-005-089-001/767
(CHINCHOLI(T))
|
1821005000NRG24030620230078464
|
03/06/2023
|
SATISH BALASAHEB BIRAJDAR
|
1821005WL004683
|
SATISH BALASAHEB BIRAJDAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230243984
|
|
SATISHBALASAHEBBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
138
|
AUSA
|
MH-21-005-089-001/767
(CHINCHOLI(T))
|
1821005000NRG24030620230078466
|
03/06/2023
|
SATISH BALASAHEB BIRAJDAR
|
1821005WL004683
|
SATISH BALASAHEB BIRAJDAR
|
00740
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230243983
|
|
SATISHBALASAHEBBIRAJDAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209664
|
209664
|
|
|
|
|
|
|
|