|
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)
|
1825009000NRG24110720230291943
|
11/07/2023
|
Sunil Avadhut Nalamawad
|
1825009WL028169
|
Sunil Avadhut Nalamawad
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070196
|
|
SUNIL A NALAMAWAD
|
INDUSIND BANK(607189)
|
|
2
|
UMARKHED
|
MH-25-009-023-001/561
(BRAMHANGAON)
|
1825009000NRG24110720230292140
|
11/07/2023
|
Gangaram Tekale
|
1825009WL028188
|
Gangaram Tekale
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070254
|
|
Mr. GANGARAM KHOBRAJI TEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-023-001/561
(BRAMHANGAON)
|
1825009000NRG24110720230292141
|
11/07/2023
|
Laxmi Tekale
|
1825009WL028188
|
Laxmi Tekale
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070255
|
|
Mrs. LAXMIBAI GANGARAM TEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-023-001/1014
(BRAMHANGAON)
|
1825009000NRG24110720230292410
|
11/07/2023
|
Kanta Maroti Nimalwad
|
1825009WL028209
|
Kanta Maroti Nimalwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070284
|
|
MRS KANTA MAROTI NIMMALAWAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMARKHED
|
MH-25-009-023-001/1014
(BRAMHANGAON)
|
1825009000NRG24110720230292409
|
11/07/2023
|
Maroti Datta Nimalwad
|
1825009WL028209
|
Maroti Datta Nimalwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070267
|
|
MAROTI DATTA NIMALWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-023-001/1016
(BRAMHANGAON)
|
1825009000NRG24110720230291978
|
11/07/2023
|
Rukhmina Santosh Undrawad
|
1825009WL028175
|
Rukhmina Santosh Undrawad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070276
|
|
Mrs. RUKHAMINA SANTOSH UNDRATWAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-023-001/1019
(BRAMHANGAON)
|
1825009000NRG24110720230291875
|
11/07/2023
|
Sayyad Akbar Sayyad Sharif
|
1825009WL028167
|
Sayyad Akbar Sayyad Sharif
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070290
|
|
Mr. RASHIDABI SAYYAD AKBAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-023-001/1034
(BRAMHANGAON)
|
1825009000NRG24110720230291979
|
11/07/2023
|
Gajanan Maroti Ranmale
|
1825009WL028175
|
Gajanan Maroti Ranmale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070201
|
|
Mr. GAJANAN MAROTI RANMALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
UMARKHED
|
MH-25-009-023-001/1034
(BRAMHANGAON)
|
1825009000NRG24110720230291980
|
11/07/2023
|
Joyti Gajanan Ranmale
|
1825009WL028175
|
Joyti Gajanan Ranmale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070202
|
|
Mr. GAJANAN MAROTI RANMALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-023-001/1039
(BRAMHANGAON)
|
1825009000NRG24110720230292437
|
11/07/2023
|
Shivaji Renurao Ghodekar
|
1825009WL028213
|
Shivaji Renurao Ghodekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070231
|
|
MR SHIVAI RENURAO GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-023-001/1039
(BRAMHANGAON)
|
1825009000NRG24110720230292438
|
11/07/2023
|
Shobha Shivaji Ghodekar
|
1825009WL028213
|
Shobha Shivaji Ghodekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070232
|
|
MRS SHOBHA SHIVAJI GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMARKHED
|
MH-25-009-023-001/1043
(BRAMHANGAON)
|
1825009000NRG24110720230291981
|
11/07/2023
|
Savita Digambar Sugamwad
|
1825009WL028175
|
Savita Digambar Sugamwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070274
|
|
MRS SAVITA DIGAMBAR SUGAMWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-023-001/1049
(BRAMHANGAON)
|
1825009000NRG24110720230292440
|
11/07/2023
|
Asha Panjab Gore
|
1825009WL028213
|
Asha Panjab Gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070259
|
|
MRS ASHA PANJAB GORE
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-023-001/1049
(BRAMHANGAON)
|
1825009000NRG24110720230292439
|
11/07/2023
|
Panjab Vishwanath Gore
|
1825009WL028213
|
Panjab Vishwanath Gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070258
|
|
Mr. PANJAB VISHWANATH GORE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-023-001/1060
(BRAMHANGAON)
|
1825009000NRG24110720230292441
|
11/07/2023
|
Ramdas Pralhad Ghodekar
|
1825009WL028213
|
Ramdas Pralhad Ghodekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070243
|
|
RAMADAS PRALHAD GHODEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UMARKHED
|
MH-25-009-023-001/1067
(BRAMHANGAON)
|
1825009000NRG24110720230291982
|
11/07/2023
|
Balaji Digambar Gandhapwad
|
1825009WL028175
|
Balaji Digambar Gandhapwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070204
|
|
Mr. BALAJI DIGAMBAR GANDHAPWAD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
UMARKHED
|
MH-25-009-023-001/1068
(BRAMHANGAON)
|
1825009000NRG24110720230292134
|
11/07/2023
|
Arti Pravin Bittewar
|
1825009WL028188
|
Arti Pravin Bittewar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070283
|
|
MRS ARATI PRAVIN BITTEWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-023-001/1068
(BRAMHANGAON)
|
1825009000NRG24110720230292133
|
11/07/2023
|
Pravin Yashwant Bittewar
|
1825009WL028188
|
Pravin Yashwant Bittewar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070282
|
|
Miss. PRAVIN YASHVANT BITTEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-023-001/1111
(BRAMHANGAON)
|
1825009000NRG24110720230291939
|
11/07/2023
|
Panchafula Dilip Gourwad
|
1825009WL028169
|
Panchafula Dilip Gourwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070287
|
|
MRS PANCHAFULA DILIP GAURWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-023-001/1112
(BRAMHANGAON)
|
1825009000NRG24110720230291940
|
11/07/2023
|
Vishwambhar Gaurwad
|
1825009WL028169
|
Vishwambhar Gaurwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070213
|
|
Mr. VISHWAMBHAR GANPAT GAURWAD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-023-001/1124
(BRAMHANGAON)
|
1825009000NRG24110720230291984
|
11/07/2023
|
Jyoti Kisan Gore
|
1825009WL028175
|
Jyoti Kisan Gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070262
|
|
MRS JYOTI KISAN GORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-023-001/1124
(BRAMHANGAON)
|
1825009000NRG24110720230291983
|
11/07/2023
|
Kisan Vishavantah Gore
|
1825009WL028175
|
Kisan Vishavantah Gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070261
|
|
MR KISAN VISHWANATH GORE
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-023-001/1140
(BRAMHANGAON)
|
1825009000NRG24110720230291941
|
11/07/2023
|
Ganesh Madhav Nalamvad
|
1825009WL028169
|
Ganesh Madhav Nalamvad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070218
|
|
GANESH MADHAORAO NALAMWAD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-023-001/1140
(BRAMHANGAON)
|
1825009000NRG24110720230291942
|
11/07/2023
|
Yamuna Ganesh Nalamvad
|
1825009WL028169
|
Yamuna Ganesh Nalamvad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070219
|
|
MRS YAMUNA GANESH NALAMWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-023-001/1179
(BRAMHANGAON)
|
1825009000NRG24110720230291298
|
11/07/2023
|
Shaikh Sattar Shaikh Abdul kalam
|
1825009WL028124
|
Shaikh Sattar Shaikh Abdul kalam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070275
|
|
Mr. SHAIKH SATAR SHAIKH ABDUL KALAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-023-001/1179
(BRAMHANGAON)
|
1825009000NRG24110720230291299
|
11/07/2023
|
Tabbasum Bi Shaikh Sattar
|
1825009WL028124
|
Tabbasum Bi Shaikh Sattar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070277
|
|
Mrs. TABSUM BI SHAIKH SATTAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-023-001/1181
(BRAMHANGAON)
|
1825009000NRG24110720230292442
|
11/07/2023
|
Kanoba Kisan Wanjare
|
1825009WL028213
|
Kanoba Kisan Wanjare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070268
|
|
MR KANOBA KISAN VANJARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-023-001/1183
(BRAMHANGAON)
|
1825009000NRG24110720230291172
|
11/07/2023
|
Sima Yashvant More
|
1825009WL028113
|
Sima Yashvant More
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070238
|
|
MRS SIMA YASHAVANT MORE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-023-001/1183
(BRAMHANGAON)
|
1825009000NRG24110720230291171
|
11/07/2023
|
Yashvant Datta More
|
1825009WL028113
|
Yashvant Datta More
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070237
|
|
Mr. YASHAVANT DATTA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-023-001/1193
(BRAMHANGAON)
|
1825009000NRG24110720230292411
|
11/07/2023
|
Laxman Narayan Maratwad
|
1825009WL028209
|
Laxman Narayan Maratwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070269
|
|
Miss. KALPANA LAXMAN MARATWAD
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
UMARKHED
|
MH-25-009-023-001/1193
(BRAMHANGAON)
|
1825009000NRG24110720230292412
|
11/07/2023
|
Renuka Laxman Maratwad
|
1825009WL028209
|
Renuka Laxman Maratwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070286
|
|
MRS RENUKA LAXMAN MARATWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-023-001/1204
(BRAMHANGAON)
|
1825009000NRG24110720230291985
|
11/07/2023
|
Prakash Dilip Gandhapwad
|
1825009WL028175
|
Prakash Dilip Gandhapwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070279
|
|
Mr. PRAKASH DILIP GANDHAPWAD
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
UMARKHED
|
MH-25-009-023-001/1209
(BRAMHANGAON)
|
1825009000NRG24110720230291876
|
11/07/2023
|
Sayyad Jakira Sayad Nur
|
1825009WL028167
|
Sayyad Jakira Sayad Nur
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070271
|
|
Mr. SAYYAD ZAKIR SAYYAD NOOR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-023-001/1243
(BRAMHANGAON)
|
1825009000NRG24110720230292413
|
11/07/2023
|
Sweta Yogesh kamathewad
|
1825009WL028209
|
Sweta Yogesh kamathewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070288
|
|
MRS SHEWTA YOGESH KAMTHEWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMARKHED
|
MH-25-009-023-001/126
(BRAMHANGAON)
|
1825009000NRG24110720230292135
|
11/07/2023
|
Ganesh Bhurao Pawade
|
1825009WL028188
|
Ganesh Bhurao Pawade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070205
|
|
Mr. GANESH BHAURAO PAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
UMARKHED
|
MH-25-009-023-001/126
(BRAMHANGAON)
|
1825009000NRG24110720230292136
|
11/07/2023
|
Shivnanda Ganesh Pawade
|
1825009WL028188
|
Shivnanda Ganesh Pawade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070206
|
|
MRS SHIVNANDA GANESH PAWADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMARKHED
|
MH-25-009-023-001/1289
(BRAMHANGAON)
|
1825009000NRG24110720230291300
|
11/07/2023
|
Sk Mariya Sk Mirasha
|
1825009WL028124
|
Sk Mariya Sk Mirasha
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070239
|
|
MARIYA SADAF FIROJ SHAIKH
|
BANK OF INDIA(508505)
|
|
38
|
UMARKHED
|
MH-25-009-023-001/1290
(BRAMHANGAON)
|
1825009000NRG24110720230291302
|
11/07/2023
|
Sk Rabbnabi Sk Sattar
|
1825009WL028124
|
Sk Rabbnabi Sk Sattar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070266
|
|
Mrs. RABBANA SHAIKH SATTAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
UMARKHED
|
MH-25-009-023-001/1290
(BRAMHANGAON)
|
1825009000NRG24110720230291301
|
11/07/2023
|
Sk Sattar Sk Ramjan
|
1825009WL028124
|
Sk Sattar Sk Ramjan
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070265
|
|
Mrs. SK RABBANA SK SATAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
UMARKHED
|
MH-25-009-023-001/1295
(BRAMHANGAON)
|
1825009000NRG24110720230291305
|
11/07/2023
|
SK. JUMASHAHA SK. YASHIN
|
1825009WL028124
|
SK. JUMASHAHA SK. YASHIN
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070289
|
|
Mr. SHAIKH JUMASHA SHAIKH YASIN
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
UMARKHED
|
MH-25-009-023-001/130
(BRAMHANGAON)
|
1825009000NRG24110720230291879
|
11/07/2023
|
Kamalbai Shidarth Narwade
|
1825009WL028167
|
Kamalbai Shidarth Narwade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070216
|
|
MRS KAMAL SIDDHARTH NARAWADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-023-001/130
(BRAMHANGAON)
|
1825009000NRG24110720230291878
|
11/07/2023
|
Shidharth Jaywant Narwade
|
1825009WL028167
|
Shidharth Jaywant Narwade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070215
|
|
MR SIDDHARTH JAYVANTA NARWADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-023-001/131
(BRAMHANGAON)
|
1825009000NRG24110720230291173
|
11/07/2023
|
Datta Nana Salekar
|
1825009WL028113
|
Datta Nana Salekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230070295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
UMARKHED
|
MH-25-009-023-001/1324
(BRAMHANGAON)
|
1825009000NRG24110720230292443
|
11/07/2023
|
Tanaji Kailash Dhadve
|
1825009WL028213
|
Tanaji Kailash Dhadve
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070235
|
|
TANAJI KAILASH DHADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UMARKHED
|
MH-25-009-023-001/1406
(BRAMHANGAON)
|
1825009000NRG24110720230292444
|
11/07/2023
|
Laxman Renurav Ghodekar
|
1825009WL028213
|
Laxman Renurav Ghodekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070256
|
|
MR LAXMAN RENURAO GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-023-001/1571
(BRAMHANGAON)
|
1825009000NRG24110720230291986
|
11/07/2023
|
Punjaram Rama Undratwad
|
1825009WL028175
|
Punjaram Rama Undratwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070260
|
|
Mrs. SHEVANTABAI PUNJARAM UNDRATWAD
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
UMARKHED
|
MH-25-009-023-001/1573
(BRAMHANGAON)
|
1825009000NRG24110720230291987
|
11/07/2023
|
Dattatray Rama Undratwad
|
1825009WL028175
|
Dattatray Rama Undratwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070222
|
|
Mr. DATTATRAY RAMA UNDRATWAD
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
UMARKHED
|
MH-25-009-023-001/1601
(BRAMHANGAON)
|
1825009000NRG24110720230291307
|
11/07/2023
|
Farana Anjum Mujibakhan Pathan
|
1825009WL028124
|
Farana Anjum Mujibakhan Pathan
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070273
|
|
MRS FARANA MUJIBAKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMARKHED
|
MH-25-009-023-001/1601
(BRAMHANGAON)
|
1825009000NRG24110720230291306
|
11/07/2023
|
Mujib khan Nyamat khan Pathan
|
1825009WL028124
|
Mujib khan Nyamat khan Pathan
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070272
|
|
Mr. MUJIB KHAN NYAMAT KHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
UMARKHED
|
MH-25-009-023-001/1732
(BRAMHANGAON)
|
1825009000NRG24110720230291880
|
11/07/2023
|
Javedkhan Nabikhan Pathan
|
1825009WL028167
|
Javedkhan Nabikhan Pathan
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070217
|
|
Mr. JAVEDKHAN NABIKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
UMARKHED
|
MH-25-009-023-001/204
(BRAMHANGAON)
|
1825009000NRG24110720230291174
|
11/07/2023
|
Laxmi Madhav Salewar
|
1825009WL028113
|
Laxmi Madhav Salewar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070250
|
|
Mrs. LAXMIBAI MADHAO SALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
UMARKHED
|
MH-25-009-023-001/227
(BRAMHANGAON)
|
1825009000NRG24110720230291881
|
11/07/2023
|
Parmeshvar
|
1825009WL028167
|
Parmeshvar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070247
|
|
Mr. PARMESHWAR DATTA SHRIMANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
UMARKHED
|
MH-25-009-023-001/261
(BRAMHANGAON)
|
1825009000NRG24110720230291944
|
11/07/2023
|
Awadhut Santoba Hendre
|
1825009WL028169
|
Awadhut Santoba Hendre
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070263
|
|
Mr. AWADHUT SANTOBA HENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
UMARKHED
|
MH-25-009-023-001/261
(BRAMHANGAON)
|
1825009000NRG24110720230291945
|
11/07/2023
|
Manda Hendre
|
1825009WL028169
|
Manda Hendre
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070264
|
|
MRS MANDA AVDHUT HENDRE
|
STATE BANK OF INDIA(508548)
|
|
55
|
UMARKHED
|
MH-25-009-023-001/280
(BRAMHANGAON)
|
1825009000NRG24110720230292414
|
11/07/2023
|
Anandrao Yadav Nimadwad
|
1825009WL028209
|
Anandrao Yadav Nimadwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070210
|
|
ANAND YADAV NIMALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
UMARKHED
|
MH-25-009-023-001/280
(BRAMHANGAON)
|
1825009000NRG24110720230292415
|
11/07/2023
|
LAXMIBAI ANANDRAO NIMALWAD
|
1825009WL028209
|
LAXMIBAI ANANDRAO NIMALWAD
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070211
|
|
ANAND YADAV NIMALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
UMARKHED
|
MH-25-009-023-001/282
(BRAMHANGAON)
|
1825009000NRG24110720230291176
|
11/07/2023
|
Anusaya Sambhaji Jadhav
|
1825009WL028113
|
Anusaya Sambhaji Jadhav
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070253
|
|
Mr. SAMBHAJI RAMRAO JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
UMARKHED
|
MH-25-009-023-001/282
(BRAMHANGAON)
|
1825009000NRG24110720230291175
|
11/07/2023
|
Sambhaji Ramrao Jadhav
|
1825009WL028113
|
Sambhaji Ramrao Jadhav
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070252
|
|
Mr. SAMBHAJI RAMRAO JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
UMARKHED
|
MH-25-009-023-001/285
(BRAMHANGAON)
|
1825009000NRG24110720230292137
|
11/07/2023
|
Ramrao Rajewad
|
1825009WL028188
|
Ramrao Rajewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070212
|
|
Mr. RAMRAO KONDABA RAJEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
UMARKHED
|
MH-25-009-023-001/285
(BRAMHANGAON)
|
1825009000NRG24110720230292138
|
11/07/2023
|
Sunita Shankar Rajewad
|
1825009WL028188
|
Sunita Shankar Rajewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070242
|
|
MRS SUNITA SHANKAR RAJEWAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-023-001/3
(BRAMHANGAON)
|
1825009000NRG24110720230291882
|
11/07/2023
|
Rjivan Nahekhan
|
1825009WL028167
|
Rjivan Nahekhan
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070281
|
|
RIJAVANABI ISMAILKHA PATHAN
|
INDUSIND BANK(607189)
|
|
62
|
UMARKHED
|
MH-25-009-023-001/304
(BRAMHANGAON)
|
1825009000NRG24110720230292139
|
11/07/2023
|
Bhaurao Narayan Gore
|
1825009WL028188
|
Bhaurao Narayan Gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070224
|
|
MR BHAURAO NARAYAN GORE
|
STATE BANK OF INDIA(508548)
|
|
63
|
UMARKHED
|
MH-25-009-023-001/332
(BRAMHANGAON)
|
1825009000NRG24110720230291988
|
11/07/2023
|
Ashok Avdhut Gandhapwad
|
1825009WL028175
|
Ashok Avdhut Gandhapwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070197
|
|
MR ASHOK AVADHUT GANDHDPWAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-023-001/332
(BRAMHANGAON)
|
1825009000NRG24110720230291989
|
11/07/2023
|
Sunandabai Ashok Gandhapwad
|
1825009WL028175
|
Sunandabai Ashok Gandhapwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070292
|
|
Mrs. SUNANDA ASHOK GANDHAPAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
UMARKHED
|
MH-25-009-023-001/348
(BRAMHANGAON)
|
1825009000NRG24110720230291884
|
11/07/2023
|
Kanta
|
1825009WL028167
|
Kanta
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070199
|
|
MS KANTABAI RAMRAO MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-023-001/348
(BRAMHANGAON)
|
1825009000NRG24110720230291883
|
11/07/2023
|
Ramrao
|
1825009WL028167
|
Ramrao
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070198
|
|
MR RAMRAO DATTATRAY MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-023-001/354
(BRAMHANGAON)
|
1825009000NRG24110720230291308
|
11/07/2023
|
Shaynabi Hasankhan Pathan
|
1825009WL028124
|
Shaynabi Hasankhan Pathan
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070280
|
|
Mr. SHAINABI HASANKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
UMARKHED
|
MH-25-009-023-001/366
(BRAMHANGAON)
|
1825009000NRG24110720230292445
|
11/07/2023
|
Kailas Nemaji Ghadawe
|
1825009WL028213
|
Kailas Nemaji Ghadawe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070245
|
|
Mr. KAILAS NEMAJI DHAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
UMARKHED
|
MH-25-009-023-001/366
(BRAMHANGAON)
|
1825009000NRG24110720230292446
|
11/07/2023
|
Ratnamala Kailas Dhadawe
|
1825009WL028213
|
Ratnamala Kailas Dhadawe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070246
|
|
MRS RATNAMALA KAILAS DHAVDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
UMARKHED
|
MH-25-009-023-001/39
(BRAMHANGAON)
|
1825009000NRG24110720230291177
|
11/07/2023
|
Uttam Nana Sawlekar
|
1825009WL028113
|
Uttam Nana Sawlekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070293
|
|
UTTAM NANA SALEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
UMARKHED
|
MH-25-009-023-001/405
(BRAMHANGAON)
|
1825009000NRG24110720230291885
|
11/07/2023
|
Sahebrao Dajiba Bittewar
|
1825009WL028167
|
Sahebrao Dajiba Bittewar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070248
|
|
Mr. SAHEBRAO DAJIBA BITTEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
UMARKHED
|
MH-25-009-023-001/405
(BRAMHANGAON)
|
1825009000NRG24110720230291886
|
11/07/2023
|
Sangita Sahebrao Bittewar
|
1825009WL028167
|
Sangita Sahebrao Bittewar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070249
|
|
MR SANGITA SAHEBRAO BITTEWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-023-001/459
(BRAMHANGAON)
|
1825009000NRG24110720230291990
|
11/07/2023
|
Jalaba
|
1825009WL028175
|
Jalaba
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070207
|
|
Mr. JALABA AWADHUT GANDHAPWA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
UMARKHED
|
MH-25-009-023-001/459
(BRAMHANGAON)
|
1825009000NRG24110720230291991
|
11/07/2023
|
Shakuntala
|
1825009WL028175
|
Shakuntala
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070208
|
|
Mr. JALABA AWADHUT GANDHAPWA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
UMARKHED
|
MH-25-009-023-001/487
(BRAMHANGAON)
|
1825009000NRG24110720230291946
|
11/07/2023
|
Laxmi N. Gorwad
|
1825009WL028169
|
Laxmi N. Gorwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070291
|
|
MISS LAXMIBAI NARAYAN GAURWAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
UMARKHED
|
MH-25-009-023-001/487
(BRAMHANGAON)
|
1825009000NRG24110720230291947
|
11/07/2023
|
Shnkar Narayan Gurwad
|
1825009WL028169
|
Shnkar Narayan Gurwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070270
|
|
Mr. SHANKAR NARAYAN GORWAD
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
UMARKHED
|
MH-25-009-023-001/505
(BRAMHANGAON)
|
1825009000NRG24110720230291887
|
11/07/2023
|
karimkha
|
1825009WL028167
|
karimkha
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070223
|
|
MR KARIMKHAN SHAMSHERKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
UMARKHED
|
MH-25-009-023-001/548
(BRAMHANGAON)
|
1825009000NRG24110720230291948
|
11/07/2023
|
Gayabai Jalba Pawade
|
1825009WL028169
|
Gayabai Jalba Pawade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070240
|
|
Mr. GAYABAI JALABA PAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
UMARKHED
|
MH-25-009-023-001/548
(BRAMHANGAON)
|
1825009000NRG24110720230291949
|
11/07/2023
|
Sitaram Jalba Pawade
|
1825009WL028169
|
Sitaram Jalba Pawade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070241
|
|
PAWADE SITARAM JALBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
UMARKHED
|
MH-25-009-023-001/599
(BRAMHANGAON)
|
1825009000NRG24110720230292142
|
11/07/2023
|
Archana Vitthal Khupsare
|
1825009WL028188
|
Archana Vitthal Khupsare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070233
|
|
Mrs. ARCHANA VITTHAL KHUPSARE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
UMARKHED
|
MH-25-009-023-001/601
(BRAMHANGAON)
|
1825009000NRG24110720230292416
|
11/07/2023
|
Kartik Sambhaji Kondarawad
|
1825009WL028209
|
Kartik Sambhaji Kondarawad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070225
|
|
MR KARTIK SAMBHAJI KONDARWAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-023-001/601
(BRAMHANGAON)
|
1825009000NRG24110720230292417
|
11/07/2023
|
Surekha Kartik Kondarawad
|
1825009WL028209
|
Surekha Kartik Kondarawad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070226
|
|
MRS SUREKHA KARTIK KONDARAWAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-023-001/633
(BRAMHANGAON)
|
1825009000NRG24110720230291888
|
11/07/2023
|
Sayyd Babu
|
1825009WL028167
|
Sayyd Babu
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070257
|
|
Mr. SAYYAD BABU SAYYAD ABDUL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
UMARKHED
|
MH-25-009-023-001/659
(BRAMHANGAON)
|
1825009000NRG24110720230292447
|
11/07/2023
|
Pralhad Sambhaji Ghodekar
|
1825009WL028213
|
Pralhad Sambhaji Ghodekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070203
|
|
PRALHAD SAMBHAJI GHODEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
UMARKHED
|
MH-25-009-023-001/659
(BRAMHANGAON)
|
1825009000NRG24110720230292448
|
11/07/2023
|
sambhaji Pralhad ghodekar
|
1825009WL028213
|
sambhaji Pralhad ghodekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070285
|
|
MR SAMBHAJI PRALHAD GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-023-001/660
(BRAMHANGAON)
|
1825009000NRG24110720230292143
|
11/07/2023
|
Aruna Srirram Kankapure
|
1825009WL028188
|
Aruna Srirram Kankapure
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070200
|
|
Mrs. SHRIRAM PARASRAM KANAKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
UMARKHED
|
MH-25-009-023-001/687
(BRAMHANGAON)
|
1825009000NRG24110720230291993
|
11/07/2023
|
SANGITA SITARAM YESALWAD
|
1825009WL028175
|
SANGITA SITARAM YESALWAD
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070228
|
|
MRS SANGITA SHITARAM YESALWAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-023-001/687
(BRAMHANGAON)
|
1825009000NRG24110720230291992
|
11/07/2023
|
SITARAM LAXMAN YESALWAD
|
1825009WL028175
|
SITARAM LAXMAN YESALWAD
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070227
|
|
MR SHITARAM LAXMAN YESALWAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
UMARKHED
|
MH-25-009-023-001/689
(BRAMHANGAON)
|
1825009000NRG24110720230291950
|
11/07/2023
|
LALITA MADHAV MORE
|
1825009WL028169
|
LALITA MADHAV MORE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070294
|
|
Mrs. LALITA MADHAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
UMARKHED
|
MH-25-009-023-001/704
(BRAMHANGAON)
|
1825009000NRG24110720230292418
|
11/07/2023
|
Datta Kauthkar
|
1825009WL028209
|
Datta Kauthkar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070236
|
|
Mr. DATTA BHUJANGA KAUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
UMARKHED
|
MH-25-009-023-001/719
(BRAMHANGAON)
|
1825009000NRG24110720230291952
|
11/07/2023
|
Aruna Bramhanand Gandhapwad
|
1825009WL028169
|
Aruna Bramhanand Gandhapwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070251
|
|
MRS ARUNA BRAMHANAND GANDHAPWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-023-001/719
(BRAMHANGAON)
|
1825009000NRG24110720230291951
|
11/07/2023
|
Bramhanand Janardhan Gandhapwad
|
1825009WL028169
|
Bramhanand Janardhan Gandhapwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070230
|
|
MR BRAMHANAND JANARDHAN GANDHAPWAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
UMARKHED
|
MH-25-009-023-001/749
(BRAMHANGAON)
|
1825009000NRG24110720230291994
|
11/07/2023
|
Avadhut Laxman Undarwad
|
1825009WL028175
|
Avadhut Laxman Undarwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070244
|
|
Mr. AVADHUT LAXMAN UNDRATWAD
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
UMARKHED
|
MH-25-009-023-001/786
(BRAMHANGAON)
|
1825009000NRG24110720230291995
|
11/07/2023
|
Dilip
|
1825009WL028175
|
Dilip
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070229
|
|
Mr. DILIP AWDHOOT GANDHAPWAD
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
UMARKHED
|
MH-25-009-023-001/830
(BRAMHANGAON)
|
1825009000NRG24110720230292144
|
11/07/2023
|
Ram Maroti Gore
|
1825009WL028188
|
Ram Maroti Gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070209
|
|
Mr. RAM MAROTI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
UMARKHED
|
MH-25-009-023-001/830
(BRAMHANGAON)
|
1825009000NRG24110720230292145
|
11/07/2023
|
Vandana Maroti Gore
|
1825009WL028188
|
Vandana Maroti Gore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070221
|
|
Mrs. VANDANA MAROTI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
UMARKHED
|
MH-25-009-023-001/852
(BRAMHANGAON)
|
1825009000NRG24110720230291890
|
11/07/2023
|
Shahidabi Ganniulhakha Pathan
|
1825009WL028167
|
Shahidabi Ganniulhakha Pathan
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070220
|
|
Mr. GANIULLAKHAN PANJEKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
UMARKHED
|
MH-25-009-023-001/863
(BRAMHANGAON)
|
1825009000NRG24110720230291953
|
11/07/2023
|
Chaya Avdhut Nakamwad
|
1825009WL028169
|
Chaya Avdhut Nakamwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070214
|
|
MRS CHAYA AVADHUT NALAMAVAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARKHED
|
MH-25-009-023-001/875
(BRAMHANGAON)
|
1825009000NRG24110720230291996
|
11/07/2023
|
Jija Tukaram Rahulwad
|
1825009WL028175
|
Jija Tukaram Rahulwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070278
|
|
Mrs. JIJABAI TUKARAM RAHULWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157248
|
157248
|
|
|
|
|
|
|
|
|
100
|
UMARKHED
|
MH-25-009-023-001/1291
(BRAMHANGAON)
|
1825009000NRG24110720230291303
|
11/07/2023
|
Afrojkhan Ayubhkhan Pathan
|
1825009WL028124
|
Afrojkhan Ayubhkhan Pathan
|
00468
|
UBIN0543861
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070234
|
|
AFROJ KHAN AYUB KHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
UMARKHED
|
MH-25-009-023-001/715
(BRAMHANGAON)
|
1825009000NRG24110720230291889
|
11/07/2023
|
Gulabakhan Amjad khan Patana
|
1825009WL028167
|
Gulabakhan Amjad khan Patana
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230070195
|
|
Mr. GULABKHAN AMAJADKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165438
|
165438
|
|
|
|
|
|
|
|