|
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
|
UMARKHED
|
MH-25-009-099-001/1229
(CHATARI)
|
1825009000NRG24060620230110364
|
06/06/2023
|
Shivaji Dattrao Rajane
|
1825009WL009923
|
Shivaji Dattrao Rajane
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185735
|
|
MR SHIVAJI DATTARAO RAJNE
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARKHED
|
MH-25-009-099-001/1323
(CHATARI)
|
1825009000NRG24060620230110367
|
06/06/2023
|
Rajashri Prakash Wathore
|
1825009WL009923
|
Rajashri Prakash Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185615
|
|
Miss. RAJSHRI PRAKASH WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-099-001/1974
(CHATARI)
|
1825009000NRG24060620230110370
|
06/06/2023
|
Sundrbai Keshao Khalase
|
1825009WL009923
|
Sundrbai Keshao Khalase
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185733
|
|
KHALSE SUNDARABAI KESHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
UMARKHED
|
MH-25-009-099-001/901
(CHATARI)
|
1825009000NRG24060620230110371
|
06/06/2023
|
Vijay
|
1825009WL009923
|
Vijay
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185734
|
|
Mr. VIJAY KESHAVRAO KHALASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
UMARKHED
|
MH-25-009-186-002/294
(SOIT (GH))
|
1825009000NRG24060620230109727
|
06/06/2023
|
Devrao
|
1825009WL009877
|
Devrao
|
00089
|
CBIN0281931
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185618
|
|
DEVRAO MAROTI NAROTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
UMARKHED
|
MH-25-009-186-002/365
(SOIT (GH))
|
1825009000NRG24060620230109598
|
06/06/2023
|
Madan Narayan Rathod
|
1825009WL009870
|
Madan Narayan Rathod
|
00089
|
CBIN0282925
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185616
|
|
MR MADAN NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
UMARKHED
|
MH-25-009-262-002/1024-B
(BORI WAN)
|
1825009000NRG24060620230109012
|
06/06/2023
|
Chandrakala Pralhad Torkad
|
1825009WL009827
|
Chandrakala Pralhad Torkad
|
00114
|
UTIB0SYDC93
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185604
|
|
CHANDRAKLALA PRAKASH TORKAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
UMARKHED
|
MH-25-009-099-001/1467
(CHATARI)
|
1825009000NRG24060620230110369
|
06/06/2023
|
Ambadas Sambhaji Gade
|
1825009WL009923
|
Ambadas Sambhaji Gade
|
00114
|
UTIB0SYDC94
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185605
|
|
MS AMBADAS SAMBHAJI GADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
UMARKHED
|
MH-25-009-186-002/697
(SOIT (GH))
|
1825009000NRG24060620230109733
|
06/06/2023
|
Santosh Balu Pofale
|
1825009WL009877
|
Santosh Balu Pofale
|
00114
|
YESB0YDC079
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185603
|
|
SANTOSH BALU POPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
UMARKHED
|
MH-25-009-186-002/294
(SOIT (GH))
|
1825009000NRG24060620230109728
|
06/06/2023
|
Laxmibai Devrao Narote
|
1825009WL009877
|
Laxmibai Devrao Narote
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185619
|
|
MR LXAMI DEVRAO NAROTE
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-186-002/319
(SOIT (GH))
|
1825009000NRG24060620230109490
|
06/06/2023
|
Nirmala Ashok Kokare
|
1825009WL009858
|
Nirmala Ashok Kokare
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185625
|
|
NIRMALA ASHOK KOKRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
UMARKHED
|
MH-25-009-186-002/319
(SOIT (GH))
|
1825009000NRG24060620230109491
|
06/06/2023
|
RAju Ashok Kokare
|
1825009WL009858
|
RAju Ashok Kokare
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185621
|
|
RAJESH ASHOK KOKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
13
|
UMARKHED
|
MH-25-009-106-001/764
(MANYALI)
|
1825009000NRG24060620230110326
|
06/06/2023
|
Avadhut Yashvant Kalbande
|
1825009WL009917
|
Avadhut Yashvant Kalbande
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185643
|
|
AVDHUT YASHVANT KALBANDE
|
UNION BANK OF INDIA(508500)
|
|
14
|
UMARKHED
|
MH-25-009-186-001/105
(SOIT (GH))
|
1825009000NRG24060620230109596
|
06/06/2023
|
Santosh Shankra Khude
|
1825009WL009870
|
Santosh Shankra Khude
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185617
|
|
MR SANTOSH SHANKAR KHUDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMARKHED
|
MH-25-009-186-001/221
(SOIT (GH))
|
1825009000NRG24060620230109483
|
06/06/2023
|
Deepak Hanvata Pitlewad
|
1825009WL009858
|
Deepak Hanvata Pitlewad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185627
|
|
MR DIPAK HANVATA PITLEWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-186-001/221
(SOIT (GH))
|
1825009000NRG24060620230109481
|
06/06/2023
|
Ganpat Hanvata Pitlewad
|
1825009WL009858
|
Ganpat Hanvata Pitlewad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185629
|
|
GANPAT HANWAT PITALWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
UMARKHED
|
MH-25-009-186-001/221
(SOIT (GH))
|
1825009000NRG24060620230109482
|
06/06/2023
|
Lalita Ganpat Pitalewad
|
1825009WL009858
|
Lalita Ganpat Pitalewad
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185628
|
|
MR LALITA GANPAT PITLEWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-186-001/709
(SOIT (GH))
|
1825009000NRG24060620230109484
|
06/06/2023
|
Mohan Madhav Burkule
|
1825009WL009858
|
Mohan Madhav Burkule
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185647
|
|
MOHAN MADHAV BURDULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
UMARKHED
|
MH-25-009-186-001/95
(SOIT (GH))
|
1825009000NRG24060620230109597
|
06/06/2023
|
nitesh Shankar Talkute
|
1825009WL009870
|
nitesh Shankar Talkute
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185631
|
|
MR NITESH SHANKAR TAYKUTE
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-186-002/324
(SOIT (GH))
|
1825009000NRG24060620230109492
|
06/06/2023
|
Sanjay Madhao Ghukashe
|
1825009WL009858
|
Sanjay Madhao Ghukashe
|
00415
|
SBIN0003077
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230185624
|
|
SANJAY MADHAV GHUKSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMARKHED
|
MH-25-009-186-002/377
(SOIT (GH))
|
1825009000NRG24060620230109495
|
06/06/2023
|
Rajabai Ashok Tambde
|
1825009WL009858
|
Rajabai Ashok Tambde
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185645
|
|
RAJAMATI ASHOK TANBADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
UMARKHED
|
MH-25-009-186-002/413
(SOIT (GH))
|
1825009000NRG24060620230109599
|
06/06/2023
|
Santosh Anandrao Aaglave
|
1825009WL009870
|
Santosh Anandrao Aaglave
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185630
|
|
MR SANTOSH ANANDRAO AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-186-002/415
(SOIT (GH))
|
1825009000NRG24060620230109600
|
06/06/2023
|
Sugandhatai Vijau Waghmare
|
1825009WL009870
|
Sugandhatai Vijau Waghmare
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185642
|
|
MRS SUGANDHABAI VIJAY WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-186-002/425-A
(SOIT (GH))
|
1825009000NRG24060620230109730
|
06/06/2023
|
Anita Ankosh Pophale
|
1825009WL009877
|
Anita Ankosh Pophale
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185646
|
|
MRS ANITA ANKOSH POPHALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-186-002/436
(SOIT (GH))
|
1825009000NRG24060620230109604
|
06/06/2023
|
Maroti Namdev Dafade
|
1825009WL009870
|
Maroti Namdev Dafade
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185620
|
|
DAFDE MAROTI NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
UMARKHED
|
MH-25-009-186-002/442
(SOIT (GH))
|
1825009000NRG24060620230109731
|
06/06/2023
|
Kundan Jadhav
|
1825009WL009877
|
Kundan Jadhav
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185623
|
|
MR KUNDAN SAHEBRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-186-002/672
(SOIT (GH))
|
1825009000NRG24060620230109732
|
06/06/2023
|
Arun Ramdhan Pawar
|
1825009WL009877
|
Arun Ramdhan Pawar
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230185626
|
|
MR ARUN RAMDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-186-002/697
(SOIT (GH))
|
1825009000NRG24060620230109734
|
06/06/2023
|
Indumati Santosh Pofale
|
1825009WL009877
|
Indumati Santosh Pofale
|
00415
|
SBIN0003077
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230185644
|
|
MRS RATNAMALA PRABHAKAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-186-002/809
(SOIT (GH))
|
1825009000NRG24060620230109496
|
06/06/2023
|
VARSHA KAILAS HAJARE
|
1825009WL009858
|
VARSHA KAILAS HAJARE
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185622
|
|
HAJARE VARSHA KAILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
UMARKHED
|
MH-25-009-186-003/127
(SOIT (GH))
|
1825009000NRG24060620230109735
|
06/06/2023
|
Bhagwan Chandu Taykule
|
1825009WL009877
|
Bhagwan Chandu Taykule
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185638
|
|
MR BHAGWAN CHANDU TAYKULE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-186-003/127
(SOIT (GH))
|
1825009000NRG24060620230109736
|
06/06/2023
|
Laxmibai Bhagawan Taykule
|
1825009WL009877
|
Laxmibai Bhagawan Taykule
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185637
|
|
MRS LAXMIBAI BHAGWAN TAYKULE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-186-003/141
(SOIT (GH))
|
1825009000NRG24060620230109608
|
06/06/2023
|
Jayvanta Shiva Talkute
|
1825009WL009870
|
Jayvanta Shiva Talkute
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185641
|
|
JAYVANTA SHIVA TALIKUTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
UMARKHED
|
MH-25-009-186-003/750
(SOIT (GH))
|
1825009000NRG24060620230109610
|
06/06/2023
|
Suwarna Parmeshwar Khude
|
1825009WL009870
|
Suwarna Parmeshwar Khude
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185639
|
|
MRS SUVARNA PRAMESHWAR KHUDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-186-003/752
(SOIT (GH))
|
1825009000NRG24060620230109737
|
06/06/2023
|
Anil Jayvantrao Talkute
|
1825009WL009877
|
Anil Jayvantrao Talkute
|
00415
|
SBIN0003077
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185640
|
|
MRS ANILJAYVANTTALIKUTE JAYVANT TALIKUTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-262-002/1095
(BORI WAN)
|
1825009000NRG24060620230110288
|
06/06/2023
|
LAXMI DIPAK DHANAVE
|
1825009WL009914
|
LAXMI DIPAK DHANAVE
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185634
|
|
MRS LAXMI DIPAK DHANVE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-262-002/1118
(BORI WAN)
|
1825009000NRG24060620230109428
|
06/06/2023
|
PRAKASH GYANBA GHOGEWAD
|
1825009WL009854
|
PRAKASH GYANBA GHOGEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185635
|
|
MR PRAKASH GYANBA GHOGEWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-262-002/365
(BORI WAN)
|
1825009000NRG24060620230110339
|
06/06/2023
|
Madhav Khandu Potfode
|
1825009WL009919
|
Madhav Khandu Potfode
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185636
|
|
MR MADHAV KHANDUJI POTAFADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-262-002/993
(BORI WAN)
|
1825009000NRG24060620230109024
|
06/06/2023
|
ANNAPURNA SANJAY GHOGEWAD
|
1825009WL009827
|
ANNAPURNA SANJAY GHOGEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185648
|
|
MRS ANNAPURNA SANJAY GHOGEWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-262-002/993
(BORI WAN)
|
1825009000NRG24060620230109023
|
06/06/2023
|
SANJAY NARAYAN GHOGEWAD
|
1825009WL009827
|
SANJAY NARAYAN GHOGEWAD
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185649
|
|
SANJAY NARAYAN GHOGEWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
40
|
UMARKHED
|
MH-25-009-262-002/1009
(BORI WAN)
|
1825009000NRG24060620230109011
|
06/06/2023
|
Rameshwar Vitthal Mohekar
|
1825009WL009827
|
Rameshwar Vitthal Mohekar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185633
|
|
MR RAMESHWAR VITTHAL MOHAKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-262-002/1071
(BORI WAN)
|
1825009000NRG24060620230109014
|
06/06/2023
|
Kisan Madhav Moharkar
|
1825009WL009827
|
Kisan Madhav Moharkar
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185632
|
|
MR KISHAN MADHAV MOHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
UMARKHED
|
MH-25-009-106-001/105
(MANYALI)
|
1825009000NRG24060620230110321
|
06/06/2023
|
Anusaya Sidharth Kalbande
|
1825009WL009917
|
Anusaya Sidharth Kalbande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185692
|
|
ANUSAYA SIDDHARTH KALBANDE
|
UNION BANK OF INDIA(508500)
|
|
43
|
UMARKHED
|
MH-25-009-106-001/105
(MANYALI)
|
1825009000NRG24060620230110320
|
06/06/2023
|
Sidharth Yashwant Kalbnande
|
1825009WL009917
|
Sidharth Yashwant Kalbnande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185691
|
|
SIDDHARTH YASHVANT KALBANDE
|
UNION BANK OF INDIA(508500)
|
|
44
|
UMARKHED
|
MH-25-009-106-001/115
(MANYALI)
|
1825009000NRG24060620230110322
|
06/06/2023
|
Sahebrao Madhav Kalbande
|
1825009WL009917
|
Sahebrao Madhav Kalbande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185660
|
|
SAHEBRAO MADHAO KALBANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
UMARKHED
|
MH-25-009-106-001/128
(MANYALI)
|
1825009000NRG24060620230110299
|
06/06/2023
|
Maroti Kisan Gawale
|
1825009WL009916
|
Maroti Kisan Gawale
|
00468
|
UBIN0543861
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230185720
|
|
MAROTI KISAN GAWLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
UMARKHED
|
MH-25-009-106-001/141
(MANYALI)
|
1825009000NRG24060620230110300
|
06/06/2023
|
Tulsa Maroti Pilwand
|
1825009WL009916
|
Tulsa Maroti Pilwand
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185690
|
|
LAXMIBAI MAROTI PILWAND
|
UNION BANK OF INDIA(508500)
|
|
47
|
UMARKHED
|
MH-25-009-106-001/143
(MANYALI)
|
1825009000NRG24060620230110301
|
06/06/2023
|
BHAVRA DEVRAV HAMNE
|
1825009WL009916
|
BHAVRA DEVRAV HAMNE
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185688
|
|
BHAURAO DEVRAO DHAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UMARKHED
|
MH-25-009-106-001/143
(MANYALI)
|
1825009000NRG24060620230110302
|
06/06/2023
|
SHILABAI DEVRAV HAMNE
|
1825009WL009916
|
SHILABAI DEVRAV HAMNE
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185689
|
|
SHILABAI BHAURAO DHAMANE
|
UNION BANK OF INDIA(508500)
|
|
49
|
UMARKHED
|
MH-25-009-106-001/16
(MANYALI)
|
1825009000NRG24060620230110323
|
06/06/2023
|
Punesh Daivat Kalbande
|
1825009WL009917
|
Punesh Daivat Kalbande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185658
|
|
PUNYESH DAIWAT KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-106-001/16
(MANYALI)
|
1825009000NRG24060620230110324
|
06/06/2023
|
Ratanmala Punesh Kalbande
|
1825009WL009917
|
Ratanmala Punesh Kalbande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185659
|
|
RANTAMALA PUNESH KALABNADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARKHED
|
MH-25-009-106-001/16
(MANYALI)
|
1825009000NRG24060620230110325
|
06/06/2023
|
Santosh Punesh Kalbande
|
1825009WL009917
|
Santosh Punesh Kalbande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185706
|
|
SANTOSH PUNESH KALBANDE
|
UNION BANK OF INDIA(508500)
|
|
52
|
UMARKHED
|
MH-25-009-106-001/20
(MANYALI)
|
1825009000NRG24060620230110304
|
06/06/2023
|
kavita
|
1825009WL009916
|
kavita
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185675
|
|
KAVITA PRAKASH WADHAVE
|
UNION BANK OF INDIA(508500)
|
|
53
|
UMARKHED
|
MH-25-009-106-001/20
(MANYALI)
|
1825009000NRG24060620230110303
|
06/06/2023
|
prakash
|
1825009WL009916
|
prakash
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185674
|
|
PRAKASH RAJARAM WADHAVE
|
UNION BANK OF INDIA(508500)
|
|
54
|
UMARKHED
|
MH-25-009-106-001/24
(MANYALI)
|
1825009000NRG24060620230110306
|
06/06/2023
|
Anuradha Arun Wadhave
|
1825009WL009916
|
Anuradha Arun Wadhave
|
00468
|
UBIN0543861
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230185680
|
|
ANURADHA ARUN WADHAVE
|
UNION BANK OF INDIA(508500)
|
|
55
|
UMARKHED
|
MH-25-009-106-001/24
(MANYALI)
|
1825009000NRG24060620230110305
|
06/06/2023
|
Arun Gopal Wadhave
|
1825009WL009916
|
Arun Gopal Wadhave
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185651
|
|
MR ARUN GOPALA WADHAVE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-106-001/56
(MANYALI)
|
1825009000NRG24060620230110307
|
06/06/2023
|
Ranjana
|
1825009WL009916
|
Ranjana
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185677
|
|
RANJANA GAUTAM DAWANE
|
UNION BANK OF INDIA(508500)
|
|
57
|
UMARKHED
|
MH-25-009-106-001/588
(MANYALI)
|
1825009000NRG24060620230110308
|
06/06/2023
|
SHUDDHADARSHAN YASHWANT KALBANDE
|
1825009WL009916
|
SHUDDHADARSHAN YASHWANT KALBANDE
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185650
|
|
MR SHUDDHADARSHAN YASHAVANT KALBNADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-106-001/81
(MANYALI)
|
1825009000NRG24060620230110309
|
06/06/2023
|
Datta Kalbande
|
1825009WL009916
|
Datta Kalbande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185656
|
|
DATTATARY KONDBA KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-106-001/81
(MANYALI)
|
1825009000NRG24060620230110310
|
06/06/2023
|
Jyoti Datta Kalbande
|
1825009WL009916
|
Jyoti Datta Kalbande
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185657
|
|
JYOTI DATTA KALBANDE
|
UNION BANK OF INDIA(508500)
|
|
60
|
UMARKHED
|
MH-25-009-106-001/817
(MANYALI)
|
1825009000NRG24060620230110311
|
06/06/2023
|
Mahesh Devidas Divekar
|
1825009WL009916
|
Mahesh Devidas Divekar
|
00468
|
UBIN0543861
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230185725
|
|
MAHESH DEVIDAS DIVEKAR
|
BANK OF BARODA(606985)
|
|
61
|
UMARKHED
|
MH-25-009-106-001/821
(MANYALI)
|
1825009000NRG24060620230110312
|
06/06/2023
|
Shilwan Devidas Divekar
|
1825009WL009916
|
Shilwan Devidas Divekar
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185693
|
|
SHILWAN DEVIDAS DIVEKAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
UMARKHED
|
MH-25-009-106-001/85
(MANYALI)
|
1825009000NRG24060620230110313
|
06/06/2023
|
Devidas Jalba Divekar
|
1825009WL009916
|
Devidas Jalba Divekar
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185681
|
|
DEVIDAS JALABA DIVEKAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
UMARKHED
|
MH-25-009-106-001/86
(MANYALI)
|
1825009000NRG24060620230110314
|
06/06/2023
|
Jayvant Divekar
|
1825009WL009916
|
Jayvant Divekar
|
00468
|
UBIN0543861
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185653
|
|
MR JAYVANT DEVIDAS DIVEKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-262-002/1008
(BORI WAN)
|
1825009000NRG24060620230109009
|
06/06/2023
|
ANJANA VITTHAL MOHAKAR
|
1825009WL009827
|
ANJANA VITTHAL MOHAKAR
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185707
|
|
ANJANA VITTHAL MOHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UMARKHED
|
MH-25-009-262-002/1008
(BORI WAN)
|
1825009000NRG24060620230109010
|
06/06/2023
|
BAJRANG VITTHAL MOHAKAR
|
1825009WL009827
|
BAJRANG VITTHAL MOHAKAR
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185708
|
|
MR BAJRANG VITTAL MOHAKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-262-002/1014
(BORI WAN)
|
1825009000NRG24060620230110056
|
06/06/2023
|
DURGA SUBHASH MUKADE
|
1825009WL009899
|
DURGA SUBHASH MUKADE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185718
|
|
Mrs. Durga Subhash Mukade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
UMARKHED
|
MH-25-009-262-002/1014
(BORI WAN)
|
1825009000NRG24060620230110055
|
06/06/2023
|
SUBHASH NARAYAN MUKADE
|
1825009WL009899
|
SUBHASH NARAYAN MUKADE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185717
|
|
SUBHASH NARAYAN MUKADE
|
UNION BANK OF INDIA(508500)
|
|
68
|
UMARKHED
|
MH-25-009-262-002/1024-B
(BORI WAN)
|
1825009000NRG24060620230109013
|
06/06/2023
|
Vaijanath Pralhad Torkad
|
1825009WL009827
|
Vaijanath Pralhad Torkad
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185731
|
|
VAIJANATH PRALHAD TORAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UMARKHED
|
MH-25-009-262-002/1026-A
(BORI WAN)
|
1825009000NRG24060620230109509
|
06/06/2023
|
sanjay uttam hajare
|
1825009WL009860
|
sanjay uttam hajare
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185713
|
|
SANJAY UTTAMRAO HAJARE
|
UNION BANK OF INDIA(508500)
|
|
70
|
UMARKHED
|
MH-25-009-262-002/1032
(BORI WAN)
|
1825009000NRG24060620230109426
|
06/06/2023
|
Ganesh Hanvata Potfade
|
1825009WL009854
|
Ganesh Hanvata Potfade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185719
|
|
GANESH HANVATA POTFADE
|
UNION BANK OF INDIA(508500)
|
|
71
|
UMARKHED
|
MH-25-009-262-002/1036
(BORI WAN)
|
1825009000NRG24060620230110057
|
06/06/2023
|
sandip gangaram dhanave
|
1825009WL009899
|
sandip gangaram dhanave
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185652
|
|
MR SANDIP GANGARAM DHANVE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-262-002/1039
(BORI WAN)
|
1825009000NRG24060620230110058
|
06/06/2023
|
DATTA BABURAO BURKULE
|
1825009WL009899
|
DATTA BABURAO BURKULE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185685
|
|
DATTA BABURAO BURKULE AND KANTABAI DATTA
|
UNION BANK OF INDIA(508500)
|
|
73
|
UMARKHED
|
MH-25-009-262-002/1071
(BORI WAN)
|
1825009000NRG24060620230110286
|
06/06/2023
|
Durga Kisan Mohakar
|
1825009WL009914
|
Durga Kisan Mohakar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185683
|
|
MRS DURGA KISAN MOHKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-262-002/1072
(BORI WAN)
|
1825009000NRG24060620230110061
|
06/06/2023
|
Pallavi Sandip Mahure
|
1825009WL009899
|
Pallavi Sandip Mahure
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185710
|
|
SUNANDA SANDIP MAHURE
|
UNION BANK OF INDIA(508500)
|
|
75
|
UMARKHED
|
MH-25-009-262-002/1072
(BORI WAN)
|
1825009000NRG24060620230110060
|
06/06/2023
|
Sandip Shravan Mahure
|
1825009WL009899
|
Sandip Shravan Mahure
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185709
|
|
MR SANDIP SHRAVAN MAHURE
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-262-002/1074
(BORI WAN)
|
1825009000NRG24060620230110062
|
06/06/2023
|
RAMA RUPAJI WAGHMARE
|
1825009WL009899
|
RAMA RUPAJI WAGHMARE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185722
|
|
MR RAMA RUPAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-262-002/108
(BORI WAN)
|
1825009000NRG24060620230110270
|
06/06/2023
|
ANUSAYA DEVIDAS
|
1825009WL009911
|
ANUSAYA DEVIDAS
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185697
|
|
MRS ANUSAYA DEVIDAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-262-002/108
(BORI WAN)
|
1825009000NRG24060620230109015
|
06/06/2023
|
Devidas Maroti Waghmare
|
1825009WL009827
|
Devidas Maroti Waghmare
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185698
|
|
MR DEVIDAS MAROTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
UMARKHED
|
MH-25-009-262-002/1084
(BORI WAN)
|
1825009000NRG24060620230110332
|
06/06/2023
|
DATTA SADASHIV KURKUTE
|
1825009WL009919
|
DATTA SADASHIV KURKUTE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185662
|
|
DATTA SADASHIV KURKUTE / UJWALABAI DATTA
|
UNION BANK OF INDIA(508500)
|
|
80
|
UMARKHED
|
MH-25-009-262-002/1084
(BORI WAN)
|
1825009000NRG24060620230110333
|
06/06/2023
|
UJWALA DATTA KURKUTE
|
1825009WL009919
|
UJWALA DATTA KURKUTE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185663
|
|
UJWALA DATTA KURKUTE
|
UNION BANK OF INDIA(508500)
|
|
81
|
UMARKHED
|
MH-25-009-262-002/109
(BORI WAN)
|
1825009000NRG24060620230110287
|
06/06/2023
|
Vanita Devrao Dhanve
|
1825009WL009914
|
Vanita Devrao Dhanve
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185676
|
|
MR VANITABAI DEVRAO DHANVE
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-262-002/1104
(BORI WAN)
|
1825009000NRG24060620230110334
|
06/06/2023
|
UTTAM GUNAJI SABALE
|
1825009WL009919
|
UTTAM GUNAJI SABALE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185728
|
|
UTTAM GUNAJI SABLE
|
UNION BANK OF INDIA(508500)
|
|
83
|
UMARKHED
|
MH-25-009-262-002/1105
(BORI WAN)
|
1825009000NRG24060620230109510
|
06/06/2023
|
Santosh Dobaji Hajare
|
1825009WL009860
|
Santosh Dobaji Hajare
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185727
|
|
SANTOSH DOBAJI HAJARE
|
UNION BANK OF INDIA(508500)
|
|
84
|
UMARKHED
|
MH-25-009-262-002/1110
(BORI WAN)
|
1825009000NRG24060620230109427
|
06/06/2023
|
ANAND KASHINATH PEDEWAD
|
1825009WL009854
|
ANAND KASHINATH PEDEWAD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185729
|
|
ANAND KASHINATH PEDEWAD
|
UNION BANK OF INDIA(508500)
|
|
85
|
UMARKHED
|
MH-25-009-262-002/1118
(BORI WAN)
|
1825009000NRG24060620230109429
|
06/06/2023
|
SANGITA PRAKASH GHOGEWAD
|
1825009WL009854
|
SANGITA PRAKASH GHOGEWAD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185724
|
|
SANGITA PRAKASH GHOGEWAD
|
UNION BANK OF INDIA(508500)
|
|
86
|
UMARKHED
|
MH-25-009-262-002/112
(BORI WAN)
|
1825009000NRG24060620230110335
|
06/06/2023
|
Bhurabai Narayan Kale
|
1825009WL009919
|
Bhurabai Narayan Kale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185666
|
|
MRS BHURABAI NARAYAN KALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-262-002/1123
(BORI WAN)
|
1825009000NRG24060620230109430
|
06/06/2023
|
NAMDEV SHESHERAO SAKALWAD
|
1825009WL009854
|
NAMDEV SHESHERAO SAKALWAD
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185704
|
|
SAKLEWAD NAMDEV SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
UMARKHED
|
MH-25-009-262-002/1133
(BORI WAN)
|
1825009000NRG24060620230110289
|
06/06/2023
|
Sunita Sachin Dhanve
|
1825009WL009914
|
Sunita Sachin Dhanve
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185732
|
|
SACHIN SAMBHAJI DEAD NOMI SUNITA SACHIN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
UMARKHED
|
MH-25-009-262-002/1150
(BORI WAN)
|
1825009000NRG24060620230110336
|
06/06/2023
|
NILESH ARJUN PATIL
|
1825009WL009919
|
NILESH ARJUN PATIL
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185723
|
|
MR NILESH ARJUN PATIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
UMARKHED
|
MH-25-009-262-002/1152
(BORI WAN)
|
1825009000NRG24060620230110271
|
06/06/2023
|
MADHAV RAGHUNATH KHOKALE
|
1825009WL009911
|
MADHAV RAGHUNATH KHOKALE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185705
|
|
MADHAV RAGHUNATH KHOKALE
|
UNION BANK OF INDIA(508500)
|
|
91
|
UMARKHED
|
MH-25-009-262-002/116
(BORI WAN)
|
1825009000NRG24060620230110273
|
06/06/2023
|
Gaybai Soubhaji Mahure
|
1825009WL009911
|
Gaybai Soubhaji Mahure
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185671
|
|
MRS GAYABAI SHOBHAJI MAHURE
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-262-002/116
(BORI WAN)
|
1825009000NRG24060620230110272
|
06/06/2023
|
Soubhaji Laxaman Mahure
|
1825009WL009911
|
Soubhaji Laxaman Mahure
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185670
|
|
SHOBHAJI LAXMAN MAHURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
UMARKHED
|
MH-25-009-262-002/124
(BORI WAN)
|
1825009000NRG24060620230110274
|
06/06/2023
|
madhav punjaram chirange
|
1825009WL009911
|
madhav punjaram chirange
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185686
|
|
MADHAV PUNJARAM CHIRANGE
|
UNION BANK OF INDIA(508500)
|
|
94
|
UMARKHED
|
MH-25-009-262-002/148
(BORI WAN)
|
1825009000NRG24060620230109339
|
06/06/2023
|
Datta Laxman Mahure
|
1825009WL009840
|
Datta Laxman Mahure
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185669
|
|
MR DATTA LAXMAN MAHURE
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-262-002/16
(BORI WAN)
|
1825009000NRG24060620230110291
|
06/06/2023
|
Nababai Nirgun Torkad
|
1825009WL009914
|
Nababai Nirgun Torkad
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185665
|
|
MRS NARMADA NIRGUN TORKAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMARKHED
|
MH-25-009-262-002/161
(BORI WAN)
|
1825009000NRG24060620230110292
|
06/06/2023
|
Nirmala Narayan Pote
|
1825009WL009914
|
Nirmala Narayan Pote
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185714
|
|
NIRMALABAI NARAYAN POTE
|
UNION BANK OF INDIA(508500)
|
|
97
|
UMARKHED
|
MH-25-009-262-002/168
(BORI WAN)
|
1825009000NRG24060620230109511
|
06/06/2023
|
manik
|
1825009WL009860
|
manik
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185684
|
|
VANDANA MANIK BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
98
|
UMARKHED
|
MH-25-009-262-002/178
(BORI WAN)
|
1825009000NRG24060620230110277
|
06/06/2023
|
Janabai
|
1825009WL009911
|
Janabai
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185668
|
|
MR JANABAI RUPAJI WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARKHED
|
MH-25-009-262-002/178
(BORI WAN)
|
1825009000NRG24060620230110276
|
06/06/2023
|
Rupaji Rama Waghmare
|
1825009WL009911
|
Rupaji Rama Waghmare
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185667
|
|
MR RUPAJI RAMA WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-262-002/23
(BORI WAN)
|
1825009000NRG24060620230109017
|
06/06/2023
|
Nilabai Madhav Mohakar
|
1825009WL009827
|
Nilabai Madhav Mohakar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185664
|
|
MADHAV PUNJARAM MOHAKAR / NILABAI MADHAV
|
UNION BANK OF INDIA(508500)
|
|
101
|
UMARKHED
|
MH-25-009-262-002/25
(BORI WAN)
|
1825009000NRG24060620230109340
|
06/06/2023
|
Hausaji Laxman Mahure
|
1825009WL009840
|
Hausaji Laxman Mahure
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185678
|
|
MR HAUSAJI LAXMAN MAHURE
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARKHED
|
MH-25-009-262-002/28
(BORI WAN)
|
1825009000NRG24060620230109431
|
06/06/2023
|
Kailas Maroti Mohakar
|
1825009WL009854
|
Kailas Maroti Mohakar
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185695
|
|
KAILASH MAROTI MOHAKAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
UMARKHED
|
MH-25-009-262-002/28
(BORI WAN)
|
1825009000NRG24060620230109018
|
06/06/2023
|
NILABAI KAILAS MOHAKAR
|
1825009WL009827
|
NILABAI KAILAS MOHAKAR
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185694
|
|
MRS NILABAI KAILASH MOHKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMARKHED
|
MH-25-009-262-002/321
(BORI WAN)
|
1825009000NRG24060620230110278
|
06/06/2023
|
Khandu Rangrao Wagdhav
|
1825009WL009911
|
Khandu Rangrao Wagdhav
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185696
|
|
MR KHANDU RANGRAV WAGDHAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMARKHED
|
MH-25-009-262-002/335
(BORI WAN)
|
1825009000NRG24060620230110337
|
06/06/2023
|
Tukaram Dagdu Zade
|
1825009WL009919
|
Tukaram Dagdu Zade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185721
|
|
TUKARAM DAGADUJI ZADE
|
UNION BANK OF INDIA(508500)
|
|
106
|
UMARKHED
|
MH-25-009-262-002/37
(BORI WAN)
|
1825009000NRG24060620230109342
|
06/06/2023
|
Suman Digambar Chirange
|
1825009WL009840
|
Suman Digambar Chirange
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185687
|
|
MRS SUMAN DIGAMBAR CHIRANGE
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMARKHED
|
MH-25-009-262-002/372
(BORI WAN)
|
1825009000NRG24060620230110340
|
06/06/2023
|
Lata Sadanand Guhade
|
1825009WL009919
|
Lata Sadanand Guhade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185753
|
|
Mrs. LATA SADASHIV GUHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
UMARKHED
|
MH-25-009-262-002/372
(BORI WAN)
|
1825009000NRG24060620230109432
|
06/06/2023
|
sadanad guhade
|
1825009WL009854
|
sadanad guhade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185701
|
|
Mr. SADASHIV NAMDEV GUVHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
UMARKHED
|
MH-25-009-262-002/4
(BORI WAN)
|
1825009000NRG24060620230109513
|
06/06/2023
|
Anjana
|
1825009WL009860
|
Anjana
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185682
|
|
MRS ANJANABAI DIGAMBAR MOHAKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMARKHED
|
MH-25-009-262-002/47
(BORI WAN)
|
1825009000NRG24060620230109019
|
06/06/2023
|
GODAJU MOHAKAR
|
1825009WL009827
|
GODAJU MOHAKAR
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185672
|
|
MR GODAJI NARAYAN MOHAKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
UMARKHED
|
MH-25-009-262-002/57
(BORI WAN)
|
1825009000NRG24060620230110064
|
06/06/2023
|
Madhav Bapurao Burkule
|
1825009WL009899
|
Madhav Bapurao Burkule
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185679
|
|
MR MADHAV BABURAO BURKULE
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMARKHED
|
MH-25-009-262-002/63
(BORI WAN)
|
1825009000NRG24060620230109343
|
06/06/2023
|
Gangabai Chirange
|
1825009WL009840
|
Gangabai Chirange
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185673
|
|
GANGABAI GANESH CHIRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARKHED
|
MH-25-009-262-002/66
(BORI WAN)
|
1825009000NRG24060620230109514
|
06/06/2023
|
Chintaman Laxman Chirange
|
1825009WL009860
|
Chintaman Laxman Chirange
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185661
|
|
MR CHINTAMAN LAXMAN CHIRANGE
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMARKHED
|
MH-25-009-262-002/92
(BORI WAN)
|
1825009000NRG24060620230110341
|
06/06/2023
|
Kisan Somaji Dhumale
|
1825009WL009919
|
Kisan Somaji Dhumale
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185726
|
|
KISAN SOMAJI DHUMALE
|
UNION BANK OF INDIA(508500)
|
|
115
|
UMARKHED
|
MH-25-009-262-002/96
(BORI WAN)
|
1825009000NRG24060620230110293
|
06/06/2023
|
shreeram dhanve
|
1825009WL009914
|
shreeram dhanve
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185702
|
|
SHRIRAM NAGORAO DHANAVE
|
UNION BANK OF INDIA(508500)
|
|
116
|
UMARKHED
|
MH-25-009-262-002/96
(BORI WAN)
|
1825009000NRG24060620230110294
|
06/06/2023
|
vanita dhanave
|
1825009WL009914
|
vanita dhanave
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185703
|
|
MRS VANITA SHRIRAM DHANAWE
|
STATE BANK OF INDIA(508548)
|
|
117
|
UMARKHED
|
MH-25-009-262-002/978
(BORI WAN)
|
1825009000NRG24060620230109345
|
06/06/2023
|
VANDANA YESHWANT CHIRANGE
|
1825009WL009840
|
VANDANA YESHWANT CHIRANGE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185712
|
|
MR VANDANA YASHWANT CHIRANGE
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMARKHED
|
MH-25-009-262-002/978
(BORI WAN)
|
1825009000NRG24060620230109344
|
06/06/2023
|
YESHWANT KISAN CHIRANGE
|
1825009WL009840
|
YESHWANT KISAN CHIRANGE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185711
|
|
MR YASHVANT KISAN CHIRAGE
|
STATE BANK OF INDIA(508548)
|
|
119
|
UMARKHED
|
MH-25-009-262-002/979
(BORI WAN)
|
1825009000NRG24060620230109346
|
06/06/2023
|
SANTOSH GANESH CHIRANGE
|
1825009WL009840
|
SANTOSH GANESH CHIRANGE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185752
|
|
MR SANTOSH GANESHRAV CHIRANGE
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMARKHED
|
MH-25-009-262-002/980
(BORI WAN)
|
1825009000NRG24060620230109348
|
06/06/2023
|
RUKHMINA SHAMRAO CHIRANGE
|
1825009WL009840
|
RUKHMINA SHAMRAO CHIRANGE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185716
|
|
MRS RUKHAMINA SHAM CHIRANGE
|
STATE BANK OF INDIA(508548)
|
|
121
|
UMARKHED
|
MH-25-009-262-002/980
(BORI WAN)
|
1825009000NRG24060620230109347
|
06/06/2023
|
SHAMRAO BHAURAO CHIRANGE
|
1825009WL009840
|
SHAMRAO BHAURAO CHIRANGE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185715
|
|
SHYAMRAO BHAURAV CHIRANGE
|
UNION BANK OF INDIA(508500)
|
|
122
|
UMARKHED
|
MH-25-009-262-002/986
(BORI WAN)
|
1825009000NRG24060620230110342
|
06/06/2023
|
GANPAT KISAN KARALE
|
1825009WL009919
|
GANPAT KISAN KARALE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185699
|
|
GANPAT KISAN KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UMARKHED
|
MH-25-009-262-002/986
(BORI WAN)
|
1825009000NRG24060620230110343
|
06/06/2023
|
SUNITA GANPAT KARALE
|
1825009WL009919
|
SUNITA GANPAT KARALE
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185700
|
|
SUNITA GANPAT KARHALE
|
IDBI BANK(607095)
|
|
124
|
UMARKHED
|
MH-25-009-262-002/99
(BORI WAN)
|
1825009000NRG24060620230109433
|
06/06/2023
|
laxman potfade
|
1825009WL009854
|
laxman potfade
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185730
|
|
MR LAXMAN HANVATA POTAFADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
UMARKHED
|
MH-25-009-262-002/990
(BORI WAN)
|
1825009000NRG24060620230109021
|
06/06/2023
|
BABAJI MAROTI MOHKAR
|
1825009WL009827
|
BABAJI MAROTI MOHKAR
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185654
|
|
MR BALAJI MAROTI MOHKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMARKHED
|
MH-25-009-262-002/990
(BORI WAN)
|
1825009000NRG24060620230109022
|
06/06/2023
|
VANITA BABAJI MOHAKAR
|
1825009WL009827
|
VANITA BABAJI MOHAKAR
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185655
|
|
MRS VANITA BALAJI MOHKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142779
|
142779
|
|
|
|
|
|
|
|
|
127
|
UMARKHED
|
MH-25-009-081-001/363
(BHAWANI)
|
1825009000NRG24060620230109479
|
06/06/2023
|
Pandurang Vishavnath Darshanwad
|
1825009WL009858
|
Pandurang Vishavnath Darshanwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185736
|
|
PANDURANG VISHWANTH DARSHANWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
UMARKHED
|
MH-25-009-186-002/232
(SOIT (GH))
|
1825009000NRG24060620230109488
|
06/06/2023
|
Anita
|
1825009WL009858
|
Anita
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185748
|
|
MADHUKAR/ANITA MADHUKAR MASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
UMARKHED
|
MH-25-009-186-002/317
(SOIT (GH))
|
1825009000NRG24060620230109489
|
06/06/2023
|
Pushpa
|
1825009WL009858
|
Pushpa
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185742
|
|
Pushpabai Shankarrao Ghamewad
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
UMARKHED
|
MH-25-009-186-002/334
(SOIT (GH))
|
1825009000NRG24060620230109493
|
06/06/2023
|
Madhav Kanba Bele
|
1825009WL009858
|
Madhav Kanba Bele
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185737
|
|
MADHAV KANHA BELE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
UMARKHED
|
MH-25-009-186-002/358
(SOIT (GH))
|
1825009000NRG24060620230109494
|
06/06/2023
|
ambadas vitthal hanwate
|
1825009WL009858
|
ambadas vitthal hanwate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185746
|
|
MR AMBADAS VITTAL HANVATE
|
STATE BANK OF INDIA(508548)
|
|
132
|
UMARKHED
|
MH-25-009-186-002/422
(SOIT (GH))
|
1825009000NRG24060620230109601
|
06/06/2023
|
Laxman Ramji Aglave
|
1825009WL009870
|
Laxman Ramji Aglave
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185738
|
|
LAXMAN RAMJI AGLAWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
UMARKHED
|
MH-25-009-186-003/123
(SOIT (GH))
|
1825009000NRG24060620230109606
|
06/06/2023
|
Nanda Tukaram Khude
|
1825009WL009870
|
Nanda Tukaram Khude
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185743
|
|
MAHANANDA TUKARAM KHUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
UMARKHED
|
MH-25-009-186-003/135
(SOIT (GH))
|
1825009000NRG24060620230109607
|
06/06/2023
|
Kavita Kailas Devkate
|
1825009WL009870
|
Kavita Kailas Devkate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185744
|
|
KAVITA KAILAS DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UMARKHED
|
MH-25-009-186-003/146
(SOIT (GH))
|
1825009000NRG24060620230109609
|
06/06/2023
|
Ajab Yadavrao Deshmukh
|
1825009WL009870
|
Ajab Yadavrao Deshmukh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185747
|
|
AJAB YADAORAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
UMARKHED
|
MH-25-009-186-003/149
(SOIT (GH))
|
1825009000NRG24060620230109497
|
06/06/2023
|
Maroti Waman Burkule
|
1825009WL009858
|
Maroti Waman Burkule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185745
|
|
MAROTI VAMAN BURKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UMARKHED
|
MH-25-009-186-003/751
(SOIT (GH))
|
1825009000NRG24060620230109611
|
06/06/2023
|
Mangala Gajanan Khude
|
1825009WL009870
|
Mangala Gajanan Khude
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185741
|
|
MANGLA GAJANAN KHUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
UMARKHED
|
MH-25-009-262-002/16
(BORI WAN)
|
1825009000NRG24060620230110290
|
06/06/2023
|
Nirgun Madhav Torkad
|
1825009WL009914
|
Nirgun Madhav Torkad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185739
|
|
MR NIRGUN MADHAV TORKAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
UMARKHED
|
MH-25-009-262-002/37
(BORI WAN)
|
1825009000NRG24060620230109341
|
06/06/2023
|
Digambar Bhaurao Chirange
|
1825009WL009840
|
Digambar Bhaurao Chirange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185750
|
|
MR DIGAMBAR BHAURAO CHIRANGE
|
STATE BANK OF INDIA(508548)
|
|
140
|
UMARKHED
|
MH-25-009-262-002/4
(BORI WAN)
|
1825009000NRG24060620230109512
|
06/06/2023
|
Digambar Punjaram Mohekar
|
1825009WL009860
|
Digambar Punjaram Mohekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185740
|
|
MR DIGAMBAR PUNJARAM MOHAKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
UMARKHED
|
MH-25-009-262-002/51
(BORI WAN)
|
1825009000NRG24060620230110279
|
06/06/2023
|
Natthu Somaji Mahure
|
1825009WL009911
|
Natthu Somaji Mahure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185749
|
|
NATHU SHOBHAJI MAHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
UMARKHED
|
MH-25-009-262-002/74
(BORI WAN)
|
1825009000NRG24060620230109020
|
06/06/2023
|
Prakash Fakira Walake
|
1825009WL009827
|
Prakash Fakira Walake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185751
|
|
PRAKASH FAKIRRAO WALAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
143
|
UMARKHED
|
MH-25-009-186-002/422
(SOIT (GH))
|
1825009000NRG24060620230109603
|
06/06/2023
|
Anita Vinod Aglawe
|
1825009WL009870
|
Anita Vinod Aglawe
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185613
|
|
Anita Vinod Aglawe
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
UMARKHED
|
MH-25-009-186-002/422
(SOIT (GH))
|
1825009000NRG24060620230109602
|
06/06/2023
|
Vinod Laxman Aglave
|
1825009WL009870
|
Vinod Laxman Aglave
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185614
|
|
Vinod Laxman Aglave
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
145
|
UMARKHED
|
MH-25-009-106-001/764
(MANYALI)
|
1825009000NRG24060620230110327
|
06/06/2023
|
PRATIBHA AVDHUT KALBANDE
|
1825009WL009917
|
PRATIBHA AVDHUT KALBANDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
A160230185608
|
|
PRATIBHA AVADHUT KALABANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
UMARKHED
|
MH-25-009-186-001/713
(SOIT (GH))
|
1825009000NRG24060620230109485
|
06/06/2023
|
Shivrani Vikas Burkule
|
1825009WL009858
|
Shivrani Vikas Burkule
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185612
|
|
SHIVRANI VIKAS BURAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
UMARKHED
|
MH-25-009-186-001/874
(SOIT (GH))
|
1825009000NRG24060620230109487
|
06/06/2023
|
Vikas Maroti Burkule
|
1825009WL009858
|
Vikas Maroti Burkule
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185606
|
|
MR VIKAS MAROTI BURKULE
|
STATE BANK OF INDIA(508548)
|
|
148
|
UMARKHED
|
MH-25-009-186-002/425-A
(SOIT (GH))
|
1825009000NRG24060620230109729
|
06/06/2023
|
Ankush Balabhau Pofale
|
1825009WL009877
|
Ankush Balabhau Pofale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185611
|
|
ANKOSH B. & ANITA A. POPHALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
149
|
UMARKHED
|
MH-25-009-186-002/854
(SOIT (GH))
|
1825009000NRG24060620230109605
|
06/06/2023
|
GOPAL BABUSING RATHOD
|
1825009WL009870
|
GOPAL BABUSING RATHOD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185607
|
|
GOPAL BABUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
UMARKHED
|
MH-25-009-186-003/813
(SOIT (GH))
|
1825009000NRG24060620230109738
|
06/06/2023
|
KALAVATI SUGRAM DEVKATE
|
1825009WL009877
|
KALAVATI SUGRAM DEVKATE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230185609
|
|
KALAVATI SUGRAM DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
UMARKHED
|
MH-25-009-262-002/1161
(BORI WAN)
|
1825009000NRG24060620230109016
|
06/06/2023
|
Vijaykumar Uttam Walake
|
1825009WL009827
|
Vijaykumar Uttam Walake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185610
|
|
VIJAYKUMAR UTTAM WALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262080
|
262080
|
|
|
|
|
|
|
|