|
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-25-009-023-001/1786
(BRAMHANGAON)
|
1825009000NRG24090620230130761
|
09/06/2023
|
Sunil Avadhut Nalamawad
|
1825009WL011906
|
Sunil Avadhut Nalamawad
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100893
|
|
SUNIL A NALAMAWAD
|
INDUSIND BANK(607189)
|
|
2
|
UMARKHED
|
MH-25-009-023-001/561
(BRAMHANGAON)
|
1825009113NRG24090620230130399
|
09/06/2023
|
Gangaram Tekale
|
1825009WL011883
|
Gangaram Tekale
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100993
|
|
Mr. GANGARAM KHOBRAJI TEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-023-001/561
(BRAMHANGAON)
|
1825009113NRG24090620230130400
|
09/06/2023
|
Laxmi Tekale
|
1825009WL011883
|
Laxmi Tekale
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101040
|
|
Mrs. LAXMIBAI GANGARAM TEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-023-001/1011
(BRAMHANGAON)
|
1825009113NRG24090620230130622
|
09/06/2023
|
Baliran Yadhav Bendre
|
1825009WL011898
|
Baliran Yadhav Bendre
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101038
|
|
Mr. GANESH BALIRAM BENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-023-001/1014
(BRAMHANGAON)
|
1825009113NRG24090620230130515
|
09/06/2023
|
Kanta Maroti Nimalwad
|
1825009WL011890
|
Kanta Maroti Nimalwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101027
|
|
MRS KANTA MAROTI NIMMALAWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-023-001/1014
(BRAMHANGAON)
|
1825009113NRG24090620230130514
|
09/06/2023
|
Maroti Datta Nimalwad
|
1825009WL011890
|
Maroti Datta Nimalwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101004
|
|
MAROTI DATTA NIMALWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
UMARKHED
|
MH-25-009-023-001/1019
(BRAMHANGAON)
|
1825009113NRG24090620230130666
|
09/06/2023
|
Sayyad Akbar Sayyad Sharif
|
1825009WL011902
|
Sayyad Akbar Sayyad Sharif
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101037
|
|
Mr. RASHIDABI SAYYAD AKBAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-023-001/1028
(BRAMHANGAON)
|
1825009113NRG24090620230130623
|
09/06/2023
|
Vanita Namdev Thorat
|
1825009WL011898
|
Vanita Namdev Thorat
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100914
|
|
MRS VANITA NAMDEV THORAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMARKHED
|
MH-25-009-023-001/1040
(BRAMHANGAON)
|
1825009113NRG24090620230130426
|
09/06/2023
|
Vitthal Lankalwad
|
1825009WL011886
|
Vitthal Lankalwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100949
|
|
Mr. VITTHAL PARMESHWAR LANKALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-023-001/1066
(BRAMHANGAON)
|
1825009113NRG24090620230130427
|
09/06/2023
|
Ramrao Avdhut Gandhapwad
|
1825009WL011886
|
Ramrao Avdhut Gandhapwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100951
|
|
Mr. RAMRAO AVDHUATRAO GANDHAPWAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-023-001/1066
(BRAMHANGAON)
|
1825009113NRG24090620230130428
|
09/06/2023
|
Sagarbai Ramrao Gandhapwad
|
1825009WL011886
|
Sagarbai Ramrao Gandhapwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100952
|
|
Mr. RAMRAO AVDHUATRAO GANDHAPWAD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-023-001/1068
(BRAMHANGAON)
|
1825009113NRG24090620230130391
|
09/06/2023
|
Arti Pravin Bittewar
|
1825009WL011883
|
Arti Pravin Bittewar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101026
|
|
MRS ARATI PRAVIN BITTEWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-023-001/1068
(BRAMHANGAON)
|
1825009113NRG24090620230130390
|
09/06/2023
|
Pravin Yashwant Bittewar
|
1825009WL011883
|
Pravin Yashwant Bittewar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101025
|
|
Miss. PRAVIN YASHVANT BITTEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-023-001/1069
(BRAMHANGAON)
|
1825009113NRG24090620230130405
|
09/06/2023
|
sandip kamthewad
|
1825009WL011884
|
sandip kamthewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101001
|
|
Mr. SANDIP GOVIND KAMTHEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-023-001/1069
(BRAMHANGAON)
|
1825009113NRG24090620230130406
|
09/06/2023
|
Shobha Sandip kamthevad
|
1825009WL011884
|
Shobha Sandip kamthevad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101002
|
|
Mr. SANDIP GOVIND KAMTHEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
UMARKHED
|
MH-25-009-023-001/1075
(BRAMHANGAON)
|
1825009113NRG24090620230130429
|
09/06/2023
|
Prakash Dattatray Salekar
|
1825009WL011886
|
Prakash Dattatray Salekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100941
|
|
MR PRAKASH DATTATRAY SALEKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-023-001/1075
(BRAMHANGAON)
|
1825009113NRG24090620230130430
|
09/06/2023
|
Simatai Prakash Salekar
|
1825009WL011886
|
Simatai Prakash Salekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100942
|
|
MRS SIMATAI PRAKASH SALEKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-023-001/1111
(BRAMHANGAON)
|
1825009000NRG24090620230130757
|
09/06/2023
|
Panchafula Dilip Gourwad
|
1825009WL011906
|
Panchafula Dilip Gourwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101029
|
|
MRS PANCHAFULA DILIP GAURWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-023-001/1112
(BRAMHANGAON)
|
1825009000NRG24090620230130758
|
09/06/2023
|
Vishwambhar Gaurwad
|
1825009WL011906
|
Vishwambhar Gaurwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100934
|
|
Mr. VISHWAMBHAR GANPAT GAURWAD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
UMARKHED
|
MH-25-009-023-001/1140
(BRAMHANGAON)
|
1825009000NRG24090620230130759
|
09/06/2023
|
Ganesh Madhav Nalamvad
|
1825009WL011906
|
Ganesh Madhav Nalamvad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100938
|
|
GANESH MADHAORAO NALAMWAD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-023-001/1140
(BRAMHANGAON)
|
1825009000NRG24090620230130760
|
09/06/2023
|
Yamuna Ganesh Nalamvad
|
1825009WL011906
|
Yamuna Ganesh Nalamvad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100939
|
|
MRS YAMUNA GANESH NALAMWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-023-001/1165
(BRAMHANGAON)
|
1825009113NRG24090620230130650
|
09/06/2023
|
SANDIP SANTOSH SHIVANKAR
|
1825009WL011901
|
SANDIP SANTOSH SHIVANKAR
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101005
|
|
Mr. SANDIP SANTOSH SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
UMARKHED
|
MH-25-009-023-001/1185
(BRAMHANGAON)
|
1825009113NRG24090620230130407
|
09/06/2023
|
Prashant Skhahari Sugamvad
|
1825009WL011884
|
Prashant Skhahari Sugamvad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100919
|
|
MR PRASHANT SAKHAHARI SUGAMAWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMARKHED
|
MH-25-009-023-001/1185
(BRAMHANGAON)
|
1825009113NRG24090620230130408
|
09/06/2023
|
Sunita Prashant Sugamvad
|
1825009WL011884
|
Sunita Prashant Sugamvad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100920
|
|
MRS SUNITA PRASHANT SUGAMAWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-023-001/1193
(BRAMHANGAON)
|
1825009113NRG24090620230130516
|
09/06/2023
|
Laxman Narayan Maratwad
|
1825009WL011890
|
Laxman Narayan Maratwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101007
|
|
Miss. KALPANA LAXMAN MARATWAD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-023-001/1193
(BRAMHANGAON)
|
1825009113NRG24090620230130517
|
09/06/2023
|
Renuka Laxman Maratwad
|
1825009WL011890
|
Renuka Laxman Maratwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101028
|
|
MRS RENUKA LAXMAN MARATWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
UMARKHED
|
MH-25-009-023-001/1208
(BRAMHANGAON)
|
1825009000NRG24090620230130683
|
09/06/2023
|
Sana Fatema Sayyad Saddam
|
1825009WL011903
|
Sana Fatema Sayyad Saddam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101032
|
|
SANA FATEMA SAYYAD SADDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UMARKHED
|
MH-25-009-023-001/1208
(BRAMHANGAON)
|
1825009000NRG24090620230130682
|
09/06/2023
|
Sayyad Sadam Sayyad Nur
|
1825009WL011903
|
Sayyad Sadam Sayyad Nur
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101013
|
|
Mr. SAYYAD SADDAM SAYYAD NOOR SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
UMARKHED
|
MH-25-009-023-001/1209
(BRAMHANGAON)
|
1825009113NRG24090620230130667
|
09/06/2023
|
Sayyad Jakira Sayad Nur
|
1825009WL011902
|
Sayyad Jakira Sayad Nur
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101012
|
|
Mr. SAYYAD ZAKIR SAYYAD NOOR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-023-001/1210
(BRAMHANGAON)
|
1825009000NRG24090620230130684
|
09/06/2023
|
Layba Firdous Sayyad Jahagir
|
1825009WL011903
|
Layba Firdous Sayyad Jahagir
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101033
|
|
Miss. Layba Firdous Sayyad Jahagir
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
UMARKHED
|
MH-25-009-023-001/1232
(BRAMHANGAON)
|
1825009113NRG24090620230130652
|
09/06/2023
|
Aruna Shankar Hulkane
|
1825009WL011901
|
Aruna Shankar Hulkane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100947
|
|
MRS ARUNA SHANKAR HULKANE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-023-001/1232
(BRAMHANGAON)
|
1825009113NRG24090620230130651
|
09/06/2023
|
Shankar Limbaji Hulkane
|
1825009WL011901
|
Shankar Limbaji Hulkane
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100946
|
|
Mr. SHANKAR LIMBAJI HULKANE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-023-001/1243
(BRAMHANGAON)
|
1825009113NRG24090620230130518
|
09/06/2023
|
Sweta Yogesh kamathewad
|
1825009WL011890
|
Sweta Yogesh kamathewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101030
|
|
MRS SHEWTA YOGESH KAMTHEWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-023-001/1258
(BRAMHANGAON)
|
1825009113NRG24090620230130409
|
09/06/2023
|
Amardip Suryakant kamthewad
|
1825009WL011884
|
Amardip Suryakant kamthewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100903
|
|
Mr. AMARDEEP SURYAKANT KAMATHEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
UMARKHED
|
MH-25-009-023-001/1258
(BRAMHANGAON)
|
1825009113NRG24090620230130410
|
09/06/2023
|
Surekha Amardip kamthewad
|
1825009WL011884
|
Surekha Amardip kamthewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100904
|
|
MRS SUREKHA AMARADIP KAMATEWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-023-001/1259
(BRAMHANGAON)
|
1825009113NRG24090620230130411
|
09/06/2023
|
Devanand Suryakant kamthewad
|
1825009WL011884
|
Devanand Suryakant kamthewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100963
|
|
MR DEVANAND SURYAKANT KAMTHEWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-023-001/1259
(BRAMHANGAON)
|
1825009113NRG24090620230130412
|
09/06/2023
|
Meera Devanand kamthewad
|
1825009WL011884
|
Meera Devanand kamthewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100964
|
|
Mr. DEWANAND SURYAKANT KAMTHEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
UMARKHED
|
MH-25-009-023-001/126
(BRAMHANGAON)
|
1825009113NRG24090620230130392
|
09/06/2023
|
Ganesh Bhurao Pawade
|
1825009WL011883
|
Ganesh Bhurao Pawade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100923
|
|
Mr. GANESH BHAURAO PAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
UMARKHED
|
MH-25-009-023-001/126
(BRAMHANGAON)
|
1825009113NRG24090620230130393
|
09/06/2023
|
Shivnanda Ganesh Pawade
|
1825009WL011883
|
Shivnanda Ganesh Pawade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100924
|
|
MRS SHIVNANDA GANESH PAWADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-023-001/1272
(BRAMHANGAON)
|
1825009113NRG24090620230130624
|
09/06/2023
|
Vidya Gajanan Wankhede
|
1825009WL011898
|
Vidya Gajanan Wankhede
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100907
|
|
MRS VIDYA GAJANAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMARKHED
|
MH-25-009-023-001/1276
(BRAMHANGAON)
|
1825009113NRG24090620230130431
|
09/06/2023
|
Gajanan Punjaya kanthale
|
1825009WL011886
|
Gajanan Punjaya kanthale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100909
|
|
Mr. GAJANAN PUNJAYYA KANTHALE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
UMARKHED
|
MH-25-009-023-001/1276
(BRAMHANGAON)
|
1825009113NRG24090620230130432
|
09/06/2023
|
Laxmi Gajanan Kanthale
|
1825009WL011886
|
Laxmi Gajanan Kanthale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100910
|
|
MRS LAXMI GAJANAN KANTHALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-023-001/1280
(BRAMHANGAON)
|
1825009113NRG24090620230130413
|
09/06/2023
|
Avinash Devrao Karnewad
|
1825009WL011884
|
Avinash Devrao Karnewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100922
|
|
Mr. AVINASH DEORAO KARNEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
UMARKHED
|
MH-25-009-023-001/1281
(BRAMHANGAON)
|
1825009113NRG24090620230130414
|
09/06/2023
|
Devrao Govindrao Karnewad
|
1825009WL011884
|
Devrao Govindrao Karnewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100996
|
|
Mrs. SHAKUNTALA DEORAO KARNEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
UMARKHED
|
MH-25-009-023-001/1281
(BRAMHANGAON)
|
1825009113NRG24090620230130415
|
09/06/2023
|
Shakuntala Deorao Karnewad
|
1825009WL011884
|
Shakuntala Deorao Karnewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100997
|
|
Mrs. SHAKUNTALA DEORAO KARNEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
UMARKHED
|
MH-25-009-023-001/130
(BRAMHANGAON)
|
1825009113NRG24090620230130670
|
09/06/2023
|
Kamalbai Shidarth Narwade
|
1825009WL011902
|
Kamalbai Shidarth Narwade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100936
|
|
MRS KAMAL SIDDHARTH NARAWADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-023-001/130
(BRAMHANGAON)
|
1825009113NRG24090620230130669
|
09/06/2023
|
Shidharth Jaywant Narwade
|
1825009WL011902
|
Shidharth Jaywant Narwade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100935
|
|
MR SIDDHARTH JAYVANTA NARWADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-023-001/157
(BRAMHANGAON)
|
1825009113NRG24090620230130416
|
09/06/2023
|
Dagadu G. More
|
1825009WL011884
|
Dagadu G. More
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101042
|
|
Mr. DAGADU GANGARAM MORE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
UMARKHED
|
MH-25-009-023-001/160
(BRAMHANGAON)
|
1825009113NRG24090620230130626
|
09/06/2023
|
Prajavati Vaman Narwade
|
1825009WL011898
|
Prajavati Vaman Narwade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100928
|
|
MS PRAJAVAAAAAATI VAMAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMARKHED
|
MH-25-009-023-001/160
(BRAMHANGAON)
|
1825009113NRG24090620230130625
|
09/06/2023
|
Waman Jayvanta Narwade
|
1825009WL011898
|
Waman Jayvanta Narwade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100927
|
|
MR WAMAN JAYVANTA NARWADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-023-001/164
(BRAMHANGAON)
|
1825009113NRG24090620230130433
|
09/06/2023
|
Madhav Govind Marlewad
|
1825009WL011886
|
Madhav Govind Marlewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101039
|
|
Mr. MADHAV GOVIND MARLEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
UMARKHED
|
MH-25-009-023-001/164
(BRAMHANGAON)
|
1825009113NRG24090620230130434
|
09/06/2023
|
Mamata Madhav Marlewad
|
1825009WL011886
|
Mamata Madhav Marlewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100994
|
|
MAMATA MADHAV MARALEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
UMARKHED
|
MH-25-009-023-001/1724
(BRAMHANGAON)
|
1825009113NRG24090620230130395
|
09/06/2023
|
Kavita Suresh Mhaiskar
|
1825009WL011883
|
Kavita Suresh Mhaiskar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100906
|
|
SURESH BHUJANGA & KAVITA S MHAISKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
UMARKHED
|
MH-25-009-023-001/1724
(BRAMHANGAON)
|
1825009113NRG24090620230130394
|
09/06/2023
|
Suresh Bhujanga Mhaiskar
|
1825009WL011883
|
Suresh Bhujanga Mhaiskar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100905
|
|
MR SURESH BHUJANGA MHAISKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-023-001/1732
(BRAMHANGAON)
|
1825009113NRG24090620230130671
|
09/06/2023
|
Javedkhan Nabikhan Pathan
|
1825009WL011902
|
Javedkhan Nabikhan Pathan
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100937
|
|
Mr. JAVEDKHAN NABIKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
UMARKHED
|
MH-25-009-023-001/185
(BRAMHANGAON)
|
1825009113NRG24090620230130633
|
09/06/2023
|
BOHADANAND TOLBA WATHORE
|
1825009WL011899
|
BOHADANAND TOLBA WATHORE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100929
|
|
Mr. BODHANAND TOLBA WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
UMARKHED
|
MH-25-009-023-001/187
(BRAMHANGAON)
|
1825009113NRG24090620230130653
|
09/06/2023
|
GANGABAI DILIP JAGEPLEWAD
|
1825009WL011901
|
GANGABAI DILIP JAGEPLEWAD
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100970
|
|
MRS GANGABAI DILLIP JENGEPALEWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-023-001/218
(BRAMHANGAON)
|
1825009113NRG24090620230130436
|
09/06/2023
|
Shila Sitaram Salekar
|
1825009WL011886
|
Shila Sitaram Salekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100991
|
|
MRS SHILA SITARAM SALEKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-023-001/218
(BRAMHANGAON)
|
1825009113NRG24090620230130435
|
09/06/2023
|
Sitaram Govinda Salekar
|
1825009WL011886
|
Sitaram Govinda Salekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100990
|
|
Mr. SITARAM GOVIND SALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
UMARKHED
|
MH-25-009-023-001/227
(BRAMHANGAON)
|
1825009113NRG24090620230130672
|
09/06/2023
|
Parmeshvar
|
1825009WL011902
|
Parmeshvar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100982
|
|
Mr. PARMESHWAR DATTA SHRIMANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
UMARKHED
|
MH-25-009-023-001/261
(BRAMHANGAON)
|
1825009000NRG24090620230130762
|
09/06/2023
|
Awadhut Santoba Hendre
|
1825009WL011906
|
Awadhut Santoba Hendre
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100998
|
|
Mr. AWADHUT SANTOBA HENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
UMARKHED
|
MH-25-009-023-001/261
(BRAMHANGAON)
|
1825009000NRG24090620230130763
|
09/06/2023
|
Manda Hendre
|
1825009WL011906
|
Manda Hendre
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100999
|
|
MRS MANDA AVDHUT HENDRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-023-001/271
(BRAMHANGAON)
|
1825009113NRG24090620230130437
|
09/06/2023
|
Ganesh Sitaram Salekar
|
1825009WL011886
|
Ganesh Sitaram Salekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100976
|
|
Mr. GANESH SITARAM SALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
UMARKHED
|
MH-25-009-023-001/280
(BRAMHANGAON)
|
1825009113NRG24090620230130519
|
09/06/2023
|
Anandrao Yadav Nimadwad
|
1825009WL011890
|
Anandrao Yadav Nimadwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100930
|
|
ANAND YADAV NIMALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
UMARKHED
|
MH-25-009-023-001/280
(BRAMHANGAON)
|
1825009113NRG24090620230130520
|
09/06/2023
|
LAXMIBAI ANANDRAO NIMALWAD
|
1825009WL011890
|
LAXMIBAI ANANDRAO NIMALWAD
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100931
|
|
ANAND YADAV NIMALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
UMARKHED
|
MH-25-009-023-001/285
(BRAMHANGAON)
|
1825009113NRG24090620230130396
|
09/06/2023
|
Ramrao Rajewad
|
1825009WL011883
|
Ramrao Rajewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100932
|
|
Mr. RAMRAO KONDABA RAJEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
UMARKHED
|
MH-25-009-023-001/285
(BRAMHANGAON)
|
1825009113NRG24090620230130397
|
09/06/2023
|
Sunita Shankar Rajewad
|
1825009WL011883
|
Sunita Shankar Rajewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100974
|
|
MRS SUNITA SHANKAR RAJEWAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-023-001/3
(BRAMHANGAON)
|
1825009113NRG24090620230130673
|
09/06/2023
|
Rjivan Nahekhan
|
1825009WL011902
|
Rjivan Nahekhan
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101024
|
|
RIJAVANABI ISMAILKHA PATHAN
|
INDUSIND BANK(607189)
|
|
69
|
UMARKHED
|
MH-25-009-023-001/304
(BRAMHANGAON)
|
1825009113NRG24090620230130398
|
09/06/2023
|
Bhaurao Narayan Gore
|
1825009WL011883
|
Bhaurao Narayan Gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100950
|
|
MR BHAURAO NARAYAN GORE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-023-001/305
(BRAMHANGAON)
|
1825009113NRG24090620230130634
|
09/06/2023
|
Shushila Rajram Kachebonwad
|
1825009WL011899
|
Shushila Rajram Kachebonwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100908
|
|
Mr. RAJARAM YAMNAJI KACHEBOINWAD
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
UMARKHED
|
MH-25-009-023-001/306
(BRAMHANGAON)
|
1825009113NRG24090620230130635
|
09/06/2023
|
Maroti Rajaram Kacheboinwad
|
1825009WL011899
|
Maroti Rajaram Kacheboinwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101023
|
|
Mr. MAROTI RAJARAM KACHEBOINWAD
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
UMARKHED
|
MH-25-009-023-001/328
(BRAMHANGAON)
|
1825009113NRG24090620230130439
|
09/06/2023
|
Gajanan Premrao Lankjarawar
|
1825009WL011886
|
Gajanan Premrao Lankjarawar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100969
|
|
Mr. GAJANAN PREMRAO LANKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
UMARKHED
|
MH-25-009-023-001/328
(BRAMHANGAON)
|
1825009113NRG24090620230130438
|
09/06/2023
|
Premrao Ramrao Lankalwar
|
1825009WL011886
|
Premrao Ramrao Lankalwar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100983
|
|
MR PREMRAO RAMRAO LANKALWAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-023-001/331
(BRAMHANGAON)
|
1825009113NRG24090620230130636
|
09/06/2023
|
Shankar Tukaram Subarwad
|
1825009WL011899
|
Shankar Tukaram Subarwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100955
|
|
SHANKAR TUKARAM SABARWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
UMARKHED
|
MH-25-009-023-001/348
(BRAMHANGAON)
|
1825009113NRG24090620230130675
|
09/06/2023
|
Kanta
|
1825009WL011902
|
Kanta
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100900
|
|
MS KANTABAI RAMRAO MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-023-001/348
(BRAMHANGAON)
|
1825009113NRG24090620230130674
|
09/06/2023
|
Ramrao
|
1825009WL011902
|
Ramrao
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100899
|
|
MR RAMRAO DATTATRAY MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-023-001/357
(BRAMHANGAON)
|
1825009113NRG24090620230130637
|
09/06/2023
|
Suresh Chandrav Bittewar
|
1825009WL011899
|
Suresh Chandrav Bittewar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100977
|
|
SURESH CHANDRAO BITTEWAR
|
BANK OF BARODA(606985)
|
|
78
|
UMARKHED
|
MH-25-009-023-001/363
(BRAMHANGAON)
|
1825009113NRG24090620230130627
|
09/06/2023
|
Balaji Wankhede
|
1825009WL011898
|
Balaji Wankhede
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101011
|
|
Mr. BALAJI GUNAJI WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
UMARKHED
|
MH-25-009-023-001/364
(BRAMHANGAON)
|
1825009000NRG24090620230130685
|
09/06/2023
|
Prakash Atamaram Wankhede
|
1825009WL011903
|
Prakash Atamaram Wankhede
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101021
|
|
MR PRAKASH ATMARAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-023-001/393
(BRAMHANGAON)
|
1825009113NRG24090620230130440
|
09/06/2023
|
Dhnyshwar Laxman Wankhede
|
1825009WL011886
|
Dhnyshwar Laxman Wankhede
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100933
|
|
Mr. DYANESHWAR LAXMAN WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
UMARKHED
|
MH-25-009-023-001/405
(BRAMHANGAON)
|
1825009113NRG24090620230130676
|
09/06/2023
|
Sahebrao Dajiba Bittewar
|
1825009WL011902
|
Sahebrao Dajiba Bittewar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100987
|
|
Mr. SAHEBRAO DAJIBA BITTEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
UMARKHED
|
MH-25-009-023-001/405
(BRAMHANGAON)
|
1825009113NRG24090620230130677
|
09/06/2023
|
Sangita Sahebrao Bittewar
|
1825009WL011902
|
Sangita Sahebrao Bittewar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100988
|
|
MR SANGITA SAHEBRAO BITTEWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-023-001/410
(BRAMHANGAON)
|
1825009113NRG24090620230130638
|
09/06/2023
|
Ashok Narayan Gandhapwad
|
1825009WL011899
|
Ashok Narayan Gandhapwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101014
|
|
MR ASHOK NARAYAN GAMPALAVAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
UMARKHED
|
MH-25-009-023-001/410
(BRAMHANGAON)
|
1825009113NRG24090620230130639
|
09/06/2023
|
Pratibha Ashok Gandhapwad
|
1825009WL011899
|
Pratibha Ashok Gandhapwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101019
|
|
Mrs. PRATIBHA ASHOK GMPALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
UMARKHED
|
MH-25-009-023-001/411
(BRAMHANGAON)
|
1825009113NRG24090620230130640
|
09/06/2023
|
Chaya Gandhapwad
|
1825009WL011899
|
Chaya Gandhapwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101017
|
|
Mrs. CHHAYA VASANTA GAMPALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
UMARKHED
|
MH-25-009-023-001/412
(BRAMHANGAON)
|
1825009113NRG24090620230130628
|
09/06/2023
|
Kisan Gunaji Wankhede
|
1825009WL011898
|
Kisan Gunaji Wankhede
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100917
|
|
Mr. KISAN GUNAJI WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
UMARKHED
|
MH-25-009-023-001/430
(BRAMHANGAON)
|
1825009113NRG24090620230130656
|
09/06/2023
|
Suman Digambar Rajewad
|
1825009WL011901
|
Suman Digambar Rajewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100980
|
|
MRS SUMAN DIGAMBAR RAJEWAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-023-001/455
(BRAMHANGAON)
|
1825009000NRG24090620230130687
|
09/06/2023
|
Chandrakala Digambar Waghmare
|
1825009WL011903
|
Chandrakala Digambar Waghmare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101031
|
|
MRS CHANDRAKALA DIGAMBAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-023-001/455
(BRAMHANGAON)
|
1825009000NRG24090620230130686
|
09/06/2023
|
Digambar Narayan Waghmare
|
1825009WL011903
|
Digambar Narayan Waghmare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101035
|
|
Mr. Digaabar Narayan Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
UMARKHED
|
MH-25-009-023-001/455
(BRAMHANGAON)
|
1825009000NRG24090620230130688
|
09/06/2023
|
VIJAY DIGAMBAR WAGHMARE
|
1825009WL011903
|
VIJAY DIGAMBAR WAGHMARE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100962
|
|
Mr. VIJAY DIGAMBAR WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
UMARKHED
|
MH-25-009-023-001/457
(BRAMHANGAON)
|
1825009113NRG24090620230130629
|
09/06/2023
|
Firozkhha Nurkha Pathan
|
1825009WL011898
|
Firozkhha Nurkha Pathan
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101003
|
|
Mr. FIROJKHAN NURKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
UMARKHED
|
MH-25-009-023-001/463
(BRAMHANGAON)
|
1825009113NRG24090620230130417
|
09/06/2023
|
Santosh Anandrao Gandhpawad
|
1825009WL011884
|
Santosh Anandrao Gandhpawad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100895
|
|
SANTOSH ANANDRAO GANDHAPWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
UMARKHED
|
MH-25-009-023-001/463
(BRAMHANGAON)
|
1825009113NRG24090620230130418
|
09/06/2023
|
Savita Santosh Gandhpwad
|
1825009WL011884
|
Savita Santosh Gandhpwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100896
|
|
MRS RAJESHREE SANTOSH GANDHAPWAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
UMARKHED
|
MH-25-009-023-001/472
(BRAMHANGAON)
|
1825009113NRG24090620230130657
|
09/06/2023
|
Laxmibai Madhav Nainwad
|
1825009WL011901
|
Laxmibai Madhav Nainwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100984
|
|
MRS LAXMIBAI MADHAV NAINWAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-023-001/485
(BRAMHANGAON)
|
1825009113NRG24090620230130420
|
09/06/2023
|
surekha dhabadage
|
1825009WL011884
|
surekha dhabadage
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100985
|
|
Mr. SANJAY ANANDRAO DHABADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
UMARKHED
|
MH-25-009-023-001/487
(BRAMHANGAON)
|
1825009000NRG24090620230130764
|
09/06/2023
|
Laxmi N. Gorwad
|
1825009WL011906
|
Laxmi N. Gorwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101041
|
|
MISS LAXMIBAI NARAYAN GAURWAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
UMARKHED
|
MH-25-009-023-001/487
(BRAMHANGAON)
|
1825009000NRG24090620230130765
|
09/06/2023
|
Shnkar Narayan Gurwad
|
1825009WL011906
|
Shnkar Narayan Gurwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101010
|
|
Mr. SHANKAR NARAYAN GORWAD
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
UMARKHED
|
MH-25-009-023-001/488
(BRAMHANGAON)
|
1825009113NRG24090620230130642
|
09/06/2023
|
Jyoti S. Gorwad
|
1825009WL011899
|
Jyoti S. Gorwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100992
|
|
MRS JYOTI SAMBHAJI GAURWAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARKHED
|
MH-25-009-023-001/488
(BRAMHANGAON)
|
1825009113NRG24090620230130641
|
09/06/2023
|
Sambhaji N. Gorwad
|
1825009WL011899
|
Sambhaji N. Gorwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100989
|
|
MR SAMBHAJI NEMAJI GORWAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-023-001/505
(BRAMHANGAON)
|
1825009113NRG24090620230130678
|
09/06/2023
|
karimkha
|
1825009WL011902
|
karimkha
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100948
|
|
MR KARIMKHAN SHAMSHERKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMARKHED
|
MH-25-009-023-001/507
(BRAMHANGAON)
|
1825009113NRG24090620230130630
|
09/06/2023
|
Gangadhar Parasram Wathore
|
1825009WL011898
|
Gangadhar Parasram Wathore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100918
|
|
MR GANGADHAR PARASRAM WATHORE
|
STATE BANK OF INDIA(508548)
|
|
102
|
UMARKHED
|
MH-25-009-023-001/523
(BRAMHANGAON)
|
1825009113NRG24090620230130658
|
09/06/2023
|
Sakharam Tukaram Subarwad
|
1825009WL011901
|
Sakharam Tukaram Subarwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100897
|
|
MR SAKHARAM TUKARAM SUBARWAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
UMARKHED
|
MH-25-009-023-001/523
(BRAMHANGAON)
|
1825009113NRG24090620230130659
|
09/06/2023
|
Sangita Sakharam Subbarwad
|
1825009WL011901
|
Sangita Sakharam Subbarwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100898
|
|
MRS SANGITA SAKHARAM SURABWAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMARKHED
|
MH-25-009-023-001/548
(BRAMHANGAON)
|
1825009000NRG24090620230130766
|
09/06/2023
|
Gayabai Jalba Pawade
|
1825009WL011906
|
Gayabai Jalba Pawade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100971
|
|
Mr. GAYABAI JALABA PAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
UMARKHED
|
MH-25-009-023-001/548
(BRAMHANGAON)
|
1825009000NRG24090620230130767
|
09/06/2023
|
Sitaram Jalba Pawade
|
1825009WL011906
|
Sitaram Jalba Pawade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100972
|
|
PAWADE SITARAM JALBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
UMARKHED
|
MH-25-009-023-001/550
(BRAMHANGAON)
|
1825009000NRG24090620230130689
|
09/06/2023
|
Latifkha Davudkha Pathan
|
1825009WL011903
|
Latifkha Davudkha Pathan
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101036
|
|
Miss. SHIRINBI LATIF KHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
UMARKHED
|
MH-25-009-023-001/552
(BRAMHANGAON)
|
1825009113NRG24090620230130660
|
09/06/2023
|
Saraswati Maroti jegepalevad
|
1825009WL011901
|
Saraswati Maroti jegepalevad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101022
|
|
SARASVATI MAROTI JENGEPALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UMARKHED
|
MH-25-009-023-001/568
(BRAMHANGAON)
|
1825009113NRG24090620230130662
|
09/06/2023
|
Dhurpata Digambar Naikwade
|
1825009WL011901
|
Dhurpata Digambar Naikwade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100945
|
|
Mr. DIGAMBER SHANKAR NAINWAD
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
UMARKHED
|
MH-25-009-023-001/568
(BRAMHANGAON)
|
1825009113NRG24090620230130661
|
09/06/2023
|
Digambar Shankar Naikwade
|
1825009WL011901
|
Digambar Shankar Naikwade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100944
|
|
Mr. DIGAMBER SHANKAR NAINWAD
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
UMARKHED
|
MH-25-009-023-001/599
(BRAMHANGAON)
|
1825009113NRG24090620230130401
|
09/06/2023
|
Archana Vitthal Khupsare
|
1825009WL011883
|
Archana Vitthal Khupsare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100965
|
|
Mrs. ARCHANA VITTHAL KHUPSARE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
UMARKHED
|
MH-25-009-023-001/601
(BRAMHANGAON)
|
1825009113NRG24090620230130521
|
09/06/2023
|
Kartik Sambhaji Kondarawad
|
1825009WL011890
|
Kartik Sambhaji Kondarawad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100953
|
|
MR KARTIK SAMBHAJI KONDARWAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMARKHED
|
MH-25-009-023-001/601
(BRAMHANGAON)
|
1825009113NRG24090620230130522
|
09/06/2023
|
Surekha Kartik Kondarawad
|
1825009WL011890
|
Surekha Kartik Kondarawad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100954
|
|
MRS SUREKHA KARTIK KONDARAWAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
UMARKHED
|
MH-25-009-023-001/628
(BRAMHANGAON)
|
1825009113NRG24090620230130441
|
09/06/2023
|
Rameshwar Kondaba Aulawad
|
1825009WL011886
|
Rameshwar Kondaba Aulawad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100911
|
|
Mr. RAMESHWAR KONDABA AULWAD
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
UMARKHED
|
MH-25-009-023-001/628
(BRAMHANGAON)
|
1825009113NRG24090620230130442
|
09/06/2023
|
Sunita Rameshwar Aulawad
|
1825009WL011886
|
Sunita Rameshwar Aulawad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100912
|
|
MRS ANURADHA RAMESHWAR AULAWAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
UMARKHED
|
MH-25-009-023-001/633
(BRAMHANGAON)
|
1825009113NRG24090620230130679
|
09/06/2023
|
Sayyd Babu
|
1825009WL011902
|
Sayyd Babu
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100995
|
|
Mr. SAYYAD BABU SAYYAD ABDUL
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
UMARKHED
|
MH-25-009-023-001/637
(BRAMHANGAON)
|
1825009000NRG24090620230130690
|
09/06/2023
|
Ruksanabi Sayyad jafar
|
1825009WL011903
|
Ruksanabi Sayyad jafar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101018
|
|
Mrs. RUKASANABI SAYYAD JAFAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
UMARKHED
|
MH-25-009-023-001/638
(BRAMHANGAON)
|
1825009000NRG24090620230130691
|
09/06/2023
|
Gafar Saiyad Musa Saiyad
|
1825009WL011903
|
Gafar Saiyad Musa Saiyad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100901
|
|
Mr. GAFAR SAIYAD MUSA SAIYAD
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
UMARKHED
|
MH-25-009-023-001/639
(BRAMHANGAON)
|
1825009000NRG24090620230130693
|
09/06/2023
|
Sayyad Jamiulla Sayyad Musa
|
1825009WL011903
|
Sayyad Jamiulla Sayyad Musa
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100961
|
|
MR JIYA MUSA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
UMARKHED
|
MH-25-009-023-001/639
(BRAMHANGAON)
|
1825009000NRG24090620230130692
|
09/06/2023
|
Syd Mujmil Syd Musa
|
1825009WL011903
|
Syd Mujmil Syd Musa
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100960
|
|
MR MUJMIL MUSA SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMARKHED
|
MH-25-009-023-001/652
(BRAMHANGAON)
|
1825009000NRG24090620230130694
|
09/06/2023
|
Vaghab
|
1825009WL011903
|
Vaghab
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100925
|
|
SHAIKH LAL SHAIKH WAHAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
UMARKHED
|
MH-25-009-023-001/660
(BRAMHANGAON)
|
1825009113NRG24090620230130402
|
09/06/2023
|
Aruna Srirram Kankapure
|
1825009WL011883
|
Aruna Srirram Kankapure
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100902
|
|
Mrs. SHRIRAM PARASRAM KANAKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
UMARKHED
|
MH-25-009-023-001/687
(BRAMHANGAON)
|
1825009113NRG24090620230130421
|
09/06/2023
|
Bhujanga Yesalwad
|
1825009WL011884
|
Bhujanga Yesalwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101015
|
|
MR BHUJANGA LAXMAN YESALWAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
UMARKHED
|
MH-25-009-023-001/689
(BRAMHANGAON)
|
1825009000NRG24090620230130768
|
09/06/2023
|
LALITA MADHAV MORE
|
1825009WL011906
|
LALITA MADHAV MORE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100981
|
|
Mrs. LALITA MADHAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
UMARKHED
|
MH-25-009-023-001/704
(BRAMHANGAON)
|
1825009113NRG24090620230130523
|
09/06/2023
|
Datta Kauthkar
|
1825009WL011890
|
Datta Kauthkar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100968
|
|
Mr. DATTA BHUJANGA KAUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
UMARKHED
|
MH-25-009-023-001/718
(BRAMHANGAON)
|
1825009113NRG24090620230130526
|
09/06/2023
|
Anand Niranjan Gandhapwad
|
1825009WL011890
|
Anand Niranjan Gandhapwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101006
|
|
MR ANAND NIRANJAN GANDHAPWAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMARKHED
|
MH-25-009-023-001/718
(BRAMHANGAON)
|
1825009113NRG24090620230130524
|
09/06/2023
|
Niranjan Maroti Gandhapwad
|
1825009WL011890
|
Niranjan Maroti Gandhapwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100956
|
|
MR NIRANJAN MAROTI GANDHAPWAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
UMARKHED
|
MH-25-009-023-001/718
(BRAMHANGAON)
|
1825009113NRG24090620230130525
|
09/06/2023
|
Pushpabai Niranjan Gandhapwad
|
1825009WL011890
|
Pushpabai Niranjan Gandhapwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100957
|
|
MRS PUSHPA NIRANJAN GANDHAPWAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
UMARKHED
|
MH-25-009-023-001/739
(BRAMHANGAON)
|
1825009113NRG24090620230130663
|
09/06/2023
|
Vishvambhar Khobraji Tekale
|
1825009WL011901
|
Vishvambhar Khobraji Tekale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100921
|
|
Mr. VISHWAMBHAR KHOBRAJI TEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
UMARKHED
|
MH-25-009-023-001/740
(BRAMHANGAON)
|
1825009113NRG24090620230130443
|
09/06/2023
|
Subhash Parmeshwar Kondarwad
|
1825009WL011886
|
Subhash Parmeshwar Kondarwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100913
|
|
Mr. SUBHASH PARMESHWAR KONDARWAD
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
UMARKHED
|
MH-25-009-023-001/767
(BRAMHANGAON)
|
1825009000NRG24090620230130695
|
09/06/2023
|
Sayyad Sardar Sayyad Ahamad
|
1825009WL011903
|
Sayyad Sardar Sayyad Ahamad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100973
|
|
Mr. SAIYAD SARDAR AHAMAD SAIYAD
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
UMARKHED
|
MH-25-009-023-001/83
(BRAMHANGAON)
|
1825009113NRG24090620230130632
|
09/06/2023
|
Shobhabai Sukhadev Kale
|
1825009WL011898
|
Shobhabai Sukhadev Kale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100979
|
|
Mr. SUKHADEO LAXMAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
UMARKHED
|
MH-25-009-023-001/83
(BRAMHANGAON)
|
1825009113NRG24090620230130631
|
09/06/2023
|
Sukhdev Laxman Kale
|
1825009WL011898
|
Sukhdev Laxman Kale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100978
|
|
Mr. SUKHADEO LAXMAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
UMARKHED
|
MH-25-009-023-001/830
(BRAMHANGAON)
|
1825009113NRG24090620230130403
|
09/06/2023
|
Ram Maroti Gore
|
1825009WL011883
|
Ram Maroti Gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100926
|
|
Mr. RAM MAROTI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
UMARKHED
|
MH-25-009-023-001/830
(BRAMHANGAON)
|
1825009113NRG24090620230130404
|
09/06/2023
|
Vandana Maroti Gore
|
1825009WL011883
|
Vandana Maroti Gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100943
|
|
Mrs. VANDANA MAROTI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
UMARKHED
|
MH-25-009-023-001/848
(BRAMHANGAON)
|
1825009113NRG24090620230130644
|
09/06/2023
|
Kavita Kondba Korewad
|
1825009WL011899
|
Kavita Kondba Korewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101016
|
|
Mrs. KAVITA KONDABA KOREWAD
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
UMARKHED
|
MH-25-009-023-001/848
(BRAMHANGAON)
|
1825009113NRG24090620230130643
|
09/06/2023
|
Kondba Parasram Korewad
|
1825009WL011899
|
Kondba Parasram Korewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101020
|
|
Mr. KONDABA PARASHRAM KOREWAD
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
UMARKHED
|
MH-25-009-023-001/852
(BRAMHANGAON)
|
1825009113NRG24090620230130681
|
09/06/2023
|
Shahidabi Ganniulhakha Pathan
|
1825009WL011902
|
Shahidabi Ganniulhakha Pathan
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100940
|
|
Mr. GANIULLAKHAN PANJEKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
UMARKHED
|
MH-25-009-023-001/861
(BRAMHANGAON)
|
1825009113NRG24090620230130664
|
09/06/2023
|
Santosh Rudrappa Shivankar
|
1825009WL011901
|
Santosh Rudrappa Shivankar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100975
|
|
Mr. SANTOSH RUDRAPPA SHIVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
UMARKHED
|
MH-25-009-023-001/877
(BRAMHANGAON)
|
1825009113NRG24090620230130527
|
09/06/2023
|
Balanand Sakhahari Sugamwad
|
1825009WL011890
|
Balanand Sakhahari Sugamwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100958
|
|
Mr. BALANAND SAKHAHARI SUGAMWAD
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
UMARKHED
|
MH-25-009-023-001/877
(BRAMHANGAON)
|
1825009113NRG24090620230130528
|
09/06/2023
|
Sadhna Balanand Sugamwad
|
1825009WL011890
|
Sadhna Balanand Sugamwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100959
|
|
Mr. BALANAND SAKHAHARI SUGAMWAD
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
UMARKHED
|
MH-25-009-023-001/878
(BRAMHANGAON)
|
1825009113NRG24090620230130529
|
09/06/2023
|
Rajaram Ananrao Karnewad
|
1825009WL011890
|
Rajaram Ananrao Karnewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101000
|
|
Mr. RAJARAM ANANDRAO KARNEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
UMARKHED
|
MH-25-009-023-001/885
(BRAMHANGAON)
|
1825009113NRG24090620230130423
|
09/06/2023
|
Pratibha Randhe
|
1825009WL011884
|
Pratibha Randhe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101009
|
|
Mr. SHIVAJI DEVIDAS RANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
UMARKHED
|
MH-25-009-023-001/885
(BRAMHANGAON)
|
1825009113NRG24090620230130422
|
09/06/2023
|
Shivaji Randhe
|
1825009WL011884
|
Shivaji Randhe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230101008
|
|
MR SHIVAJI DEVIDAS RANDHE
|
STATE BANK OF INDIA(508548)
|
|
144
|
UMARKHED
|
MH-25-009-023-001/886
(BRAMHANGAON)
|
1825009113NRG24090620230130531
|
09/06/2023
|
Jyoti Niranjan Sugamwad
|
1825009WL011890
|
Jyoti Niranjan Sugamwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100916
|
|
MS JYOTI NIRANJAN SUGAMWAAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
UMARKHED
|
MH-25-009-023-001/886
(BRAMHANGAON)
|
1825009113NRG24090620230130530
|
09/06/2023
|
Niranjan Sakhahari Sugamwad
|
1825009WL011890
|
Niranjan Sakhahari Sugamwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100915
|
|
MR NIRANJAM SAKHAHARI SUGAMWAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
UMARKHED
|
MH-25-009-023-001/905
(BRAMHANGAON)
|
1825009113NRG24090620230130665
|
09/06/2023
|
Punjaram Dhondaba Bittewar
|
1825009WL011901
|
Punjaram Dhondaba Bittewar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100894
|
|
Mr. PUNJARAM DHONDBAJI BITTEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
UMARKHED
|
MH-25-009-023-001/96
(BRAMHANGAON)
|
1825009113NRG24090620230130645
|
09/06/2023
|
Maroti Narayan Gampalwad
|
1825009WL011899
|
Maroti Narayan Gampalwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100986
|
|
Mr. MAROTI NARAYAN GAMPALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235872
|
235872
|
|
|
|
|
|
|
|
|
148
|
UMARKHED
|
MH-25-009-176-001/521
(DHANORA (SA))
|
1825009113NRG24090620230130372
|
09/06/2023
|
Surekha Rangrao Kale
|
1825009WL011881
|
Surekha Rangrao Kale
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100966
|
|
Mrs. SUREKHA RANGRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
149
|
UMARKHED
|
MH-25-009-023-001/377
(BRAMHANGAON)
|
1825009113NRG24090620230130655
|
09/06/2023
|
gangabai
|
1825009WL011901
|
gangabai
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100967
|
|
MRS GANGABAI SHIVADAS DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
150
|
UMARKHED
|
MH-25-009-176-001/521
(DHANORA (SA))
|
1825009113NRG24090620230130371
|
09/06/2023
|
Ragrao Mlhari Kale
|
1825009WL011881
|
Ragrao Mlhari Kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230101034
|
|
RANGRAO MALHARI KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
151
|
UMARKHED
|
MH-25-009-023-001/715
(BRAMHANGAON)
|
1825009113NRG24090620230130680
|
09/06/2023
|
Gulabakhan Amjad khan Patana
|
1825009WL011902
|
Gulabakhan Amjad khan Patana
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230100892
|
|
Mr. GULABKHAN AMAJADKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247611
|
247611
|
|
|
|
|
|
|
|