|
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)
|
1825009000NRG24200720230327077
|
20/07/2023
|
Sunil Avadhut Nalamawad
|
1825009WL032308
|
Sunil Avadhut Nalamawad
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177240
|
|
SUNIL A NALAMAWAD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UMARKHED
|
MH-25-009-023-001/797-A
(BRAMHANGAON)
|
1825009000NRG24200720230325551
|
20/07/2023
|
Bebitai Sambhaji Devade
|
1825009WL032143
|
Bebitai Sambhaji Devade
|
00051
|
MAHB0000564
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177338
|
|
MRS BEBABAI SAMBHAJI DEVDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
UMARKHED
|
MH-25-009-023-001/1011
(BRAMHANGAON)
|
1825009000NRG24200720230325747
|
20/07/2023
|
Baliran Yadhav Bendre
|
1825009WL032160
|
Baliran Yadhav Bendre
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177317
|
|
Mr. GANESH BALIRAM BENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-023-001/1019
(BRAMHANGAON)
|
1825009000NRG24200720230326119
|
20/07/2023
|
Sayyad Akbar Sayyad Sharif
|
1825009WL032202
|
Sayyad Akbar Sayyad Sharif
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177333
|
|
Mr. RASHIDABI SAYYAD AKBAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-023-001/1028
(BRAMHANGAON)
|
1825009000NRG24200720230325748
|
20/07/2023
|
Vanita Namdev Thorat
|
1825009WL032160
|
Vanita Namdev Thorat
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177255
|
|
MRS VANITA NAMDEV THORAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-023-001/1030
(BRAMHANGAON)
|
1825009000NRG24200720230326979
|
20/07/2023
|
Vijay Marotrao Kadam
|
1825009WL032291
|
Vijay Marotrao Kadam
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177308
|
|
MR VIJAY MAROTRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-023-001/1040
(BRAMHANGAON)
|
1825009000NRG24200720230327121
|
20/07/2023
|
Vitthal Lankalwad
|
1825009WL032317
|
Vitthal Lankalwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177283
|
|
Mr. VITTHAL PARMESHWAR LANKALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
UMARKHED
|
MH-25-009-023-001/1056
(BRAMHANGAON)
|
1825009000NRG24200720230326980
|
20/07/2023
|
Chandkala Vijay Aadkine
|
1825009WL032291
|
Chandkala Vijay Aadkine
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177325
|
|
Chandrakala Vijay Adkine
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
UMARKHED
|
MH-25-009-023-001/1062
(BRAMHANGAON)
|
1825009000NRG24200720230325537
|
20/07/2023
|
Sadanand Devidas Dandge
|
1825009WL032143
|
Sadanand Devidas Dandge
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177260
|
|
Mr. SADANAND DEVIDAS DANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
UMARKHED
|
MH-25-009-023-001/1066
(BRAMHANGAON)
|
1825009000NRG24200720230327122
|
20/07/2023
|
Ramrao Avdhut Gandhapwad
|
1825009WL032317
|
Ramrao Avdhut Gandhapwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177285
|
|
Mr. RAMRAO AVDHUATRAO GANDHAPWAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
UMARKHED
|
MH-25-009-023-001/1066
(BRAMHANGAON)
|
1825009000NRG24200720230327123
|
20/07/2023
|
Sagarbai Ramrao Gandhapwad
|
1825009WL032317
|
Sagarbai Ramrao Gandhapwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177286
|
|
Mr. RAMRAO AVDHUATRAO GANDHAPWAD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
UMARKHED
|
MH-25-009-023-001/1069
(BRAMHANGAON)
|
1825009000NRG24200720230326873
|
20/07/2023
|
sandip kamthewad
|
1825009WL032274
|
sandip kamthewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177313
|
|
Mr. SANDIP GOVIND KAMTHEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
UMARKHED
|
MH-25-009-023-001/1069
(BRAMHANGAON)
|
1825009000NRG24200720230326874
|
20/07/2023
|
Shobha Sandip kamthevad
|
1825009WL032274
|
Shobha Sandip kamthevad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177314
|
|
Mr. SANDIP GOVIND KAMTHEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
UMARKHED
|
MH-25-009-023-001/1079
(BRAMHANGAON)
|
1825009000NRG24200720230325538
|
20/07/2023
|
Devidas Irappa Dandage
|
1825009WL032143
|
Devidas Irappa Dandage
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177278
|
|
Mr. DEVIDAS IRAPPA DANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
UMARKHED
|
MH-25-009-023-001/1079
(BRAMHANGAON)
|
1825009000NRG24200720230325539
|
20/07/2023
|
Saraswati Devidas Dandage
|
1825009WL032143
|
Saraswati Devidas Dandage
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177279
|
|
MRS SARASWATIBAI DEVIDAS DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-023-001/1111
(BRAMHANGAON)
|
1825009000NRG24200720230327073
|
20/07/2023
|
Panchafula Dilip Gourwad
|
1825009WL032308
|
Panchafula Dilip Gourwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177331
|
|
MRS PANCHAFULA DILIP GAURWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-023-001/1112
(BRAMHANGAON)
|
1825009000NRG24200720230327074
|
20/07/2023
|
Vishwambhar Gaurwad
|
1825009WL032308
|
Vishwambhar Gaurwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177268
|
|
Mr. VISHWAMBHAR GANPAT GAURWAD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
UMARKHED
|
MH-25-009-023-001/1140
(BRAMHANGAON)
|
1825009000NRG24200720230327075
|
20/07/2023
|
Ganesh Madhav Nalamvad
|
1825009WL032308
|
Ganesh Madhav Nalamvad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177272
|
|
GANESH MADHAORAO NALAMWAD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
UMARKHED
|
MH-25-009-023-001/1140
(BRAMHANGAON)
|
1825009000NRG24200720230327076
|
20/07/2023
|
Yamuna Ganesh Nalamvad
|
1825009WL032308
|
Yamuna Ganesh Nalamvad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177273
|
|
MRS YAMUNA GANESH NALAMWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMARKHED
|
MH-25-009-023-001/1178
(BRAMHANGAON)
|
1825009000NRG24200720230325540
|
20/07/2023
|
Ravindra Sheku Shirallu
|
1825009WL032143
|
Ravindra Sheku Shirallu
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177330
|
|
Mr. RAVINDRA SHEKU SHIRALLU
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
UMARKHED
|
MH-25-009-023-001/1185
(BRAMHANGAON)
|
1825009000NRG24200720230326875
|
20/07/2023
|
Prashant Skhahari Sugamvad
|
1825009WL032274
|
Prashant Skhahari Sugamvad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177258
|
|
MR PRASHANT SAKHAHARI SUGAMAWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-023-001/1185
(BRAMHANGAON)
|
1825009000NRG24200720230326876
|
20/07/2023
|
Sunita Prashant Sugamvad
|
1825009WL032274
|
Sunita Prashant Sugamvad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177259
|
|
MRS SUNITA PRASHANT SUGAMAWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMARKHED
|
MH-25-009-023-001/1209
(BRAMHANGAON)
|
1825009000NRG24200720230326120
|
20/07/2023
|
Sayyad Jakira Sayad Nur
|
1825009WL032202
|
Sayyad Jakira Sayad Nur
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177322
|
|
Mr. SAYYAD ZAKIR SAYYAD NOOR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
UMARKHED
|
MH-25-009-023-001/122
(BRAMHANGAON)
|
1825009000NRG24200720230325578
|
20/07/2023
|
Suman Vinod Koshalwar
|
1825009WL032150
|
Suman Vinod Koshalwar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177316
|
|
Mr. VINOD ADELU KOSHALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
UMARKHED
|
MH-25-009-023-001/122
(BRAMHANGAON)
|
1825009000NRG24200720230325577
|
20/07/2023
|
Vinod
|
1825009WL032150
|
Vinod
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177315
|
|
Mr. VINOD ADELU KOSHALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
UMARKHED
|
MH-25-009-023-001/1258
(BRAMHANGAON)
|
1825009000NRG24200720230326877
|
20/07/2023
|
Amardip Suryakant kamthewad
|
1825009WL032274
|
Amardip Suryakant kamthewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177246
|
|
Mr. AMARDEEP SURYAKANT KAMATHEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
UMARKHED
|
MH-25-009-023-001/1258
(BRAMHANGAON)
|
1825009000NRG24200720230326878
|
20/07/2023
|
Surekha Amardip kamthewad
|
1825009WL032274
|
Surekha Amardip kamthewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177247
|
|
MRS SUREKHA AMARADIP KAMATEWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-023-001/1259
(BRAMHANGAON)
|
1825009000NRG24200720230326879
|
20/07/2023
|
Devanand Suryakant kamthewad
|
1825009WL032274
|
Devanand Suryakant kamthewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177290
|
|
MR DEVANAND SURYAKANT KAMTHEWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMARKHED
|
MH-25-009-023-001/1259
(BRAMHANGAON)
|
1825009000NRG24200720230326880
|
20/07/2023
|
Meera Devanand kamthewad
|
1825009WL032274
|
Meera Devanand kamthewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177291
|
|
Mr. DEWANAND SURYAKANT KAMTHEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
UMARKHED
|
MH-25-009-023-001/1272
(BRAMHANGAON)
|
1825009000NRG24200720230325749
|
20/07/2023
|
Vidya Gajanan Wankhede
|
1825009WL032160
|
Vidya Gajanan Wankhede
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177248
|
|
MRS VIDYA GAJANAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMARKHED
|
MH-25-009-023-001/1276
(BRAMHANGAON)
|
1825009000NRG24200720230327124
|
20/07/2023
|
Gajanan Punjaya kanthale
|
1825009WL032317
|
Gajanan Punjaya kanthale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177251
|
|
Mr. GAJANAN PUNJAYYA KANTHALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
UMARKHED
|
MH-25-009-023-001/1276
(BRAMHANGAON)
|
1825009000NRG24200720230327125
|
20/07/2023
|
Laxmi Gajanan Kanthale
|
1825009WL032317
|
Laxmi Gajanan Kanthale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177252
|
|
MRS LAXMI GAJANAN KANTHALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-023-001/1280
(BRAMHANGAON)
|
1825009000NRG24200720230326881
|
20/07/2023
|
Avinash Devrao Karnewad
|
1825009WL032274
|
Avinash Devrao Karnewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177261
|
|
Mr. AVINASH DEORAO KARNEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
UMARKHED
|
MH-25-009-023-001/1281
(BRAMHANGAON)
|
1825009000NRG24200720230326882
|
20/07/2023
|
Devrao Govindrao Karnewad
|
1825009WL032274
|
Devrao Govindrao Karnewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177310
|
|
Mrs. SHAKUNTALA DEORAO KARNEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
UMARKHED
|
MH-25-009-023-001/1281
(BRAMHANGAON)
|
1825009000NRG24200720230326883
|
20/07/2023
|
Shakuntala Deorao Karnewad
|
1825009WL032274
|
Shakuntala Deorao Karnewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177311
|
|
Mrs. SHAKUNTALA DEORAO KARNEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
UMARKHED
|
MH-25-009-023-001/1287
(BRAMHANGAON)
|
1825009000NRG24200720230325542
|
20/07/2023
|
Balaji Sambhaji Dandage
|
1825009WL032143
|
Balaji Sambhaji Dandage
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177281
|
|
Mr. BALAJI SAMBHA DANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
UMARKHED
|
MH-25-009-023-001/1287
(BRAMHANGAON)
|
1825009000NRG24200720230325543
|
20/07/2023
|
Priyanka Balaji Dandage
|
1825009WL032143
|
Priyanka Balaji Dandage
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177282
|
|
MS PRIYANKA BALAJI DANDGE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-023-001/130
(BRAMHANGAON)
|
1825009000NRG24200720230326123
|
20/07/2023
|
Kamalbai Shidarth Narwade
|
1825009WL032202
|
Kamalbai Shidarth Narwade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177346
|
|
MRS KAMAL SIDDHARTH NARAWADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-023-001/130
(BRAMHANGAON)
|
1825009000NRG24200720230326122
|
20/07/2023
|
Shidharth Jaywant Narwade
|
1825009WL032202
|
Shidharth Jaywant Narwade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177347
|
|
MR SIDDHARTH JAYVANTA NARWADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-023-001/134
(BRAMHANGAON)
|
1825009000NRG24200720230326981
|
20/07/2023
|
Latabai
|
1825009WL032291
|
Latabai
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177264
|
|
Mrs. LATABAI SHANKAR WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
UMARKHED
|
MH-25-009-023-001/15
(BRAMHANGAON)
|
1825009000NRG24200720230326982
|
20/07/2023
|
Parwati Sahebrao Khandare
|
1825009WL032291
|
Parwati Sahebrao Khandare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230177245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
UMARKHED
|
MH-25-009-023-001/1544
(BRAMHANGAON)
|
1825009000NRG24200720230326983
|
20/07/2023
|
Gajanan Shriram Khandare
|
1825009WL032291
|
Gajanan Shriram Khandare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177324
|
|
Mr. GAJANAN SHRIRAM KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
UMARKHED
|
MH-25-009-023-001/1545
(BRAMHANGAON)
|
1825009000NRG24200720230326984
|
20/07/2023
|
Shivannand Shriram Khandare
|
1825009WL032291
|
Shivannand Shriram Khandare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177323
|
|
Mr. SHIVANAND SHRIRAM KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
UMARKHED
|
MH-25-009-023-001/157
(BRAMHANGAON)
|
1825009000NRG24200720230326884
|
20/07/2023
|
Dagadu G. More
|
1825009WL032274
|
Dagadu G. More
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177304
|
|
Mr. DAGADU GANGARAM MORE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
UMARKHED
|
MH-25-009-023-001/160
(BRAMHANGAON)
|
1825009000NRG24200720230325751
|
20/07/2023
|
Prajavati Vaman Narwade
|
1825009WL032160
|
Prajavati Vaman Narwade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177263
|
|
MS PRAJAVAAAAAATI VAMAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
UMARKHED
|
MH-25-009-023-001/160
(BRAMHANGAON)
|
1825009000NRG24200720230325750
|
20/07/2023
|
Waman Jayvanta Narwade
|
1825009WL032160
|
Waman Jayvanta Narwade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177262
|
|
MR WAMAN JAYVANTA NARWADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-023-001/164
(BRAMHANGAON)
|
1825009000NRG24200720230327126
|
20/07/2023
|
Madhav Govind Marlewad
|
1825009WL032317
|
Madhav Govind Marlewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177336
|
|
Mr. MADHAV GOVIND MARLEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
UMARKHED
|
MH-25-009-023-001/164
(BRAMHANGAON)
|
1825009000NRG24200720230327127
|
20/07/2023
|
Mamata Madhav Marlewad
|
1825009WL032317
|
Mamata Madhav Marlewad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177307
|
|
MAMATA MADHAV MARALEWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
UMARKHED
|
MH-25-009-023-001/1732
(BRAMHANGAON)
|
1825009000NRG24200720230326124
|
20/07/2023
|
Javedkhan Nabikhan Pathan
|
1825009WL032202
|
Javedkhan Nabikhan Pathan
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177270
|
|
Mr. JAVEDKHAN NABIKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
UMARKHED
|
MH-25-009-023-001/18
(BRAMHANGAON)
|
1825009000NRG24200720230326986
|
20/07/2023
|
Anusayabai Shriram Khandare
|
1825009WL032291
|
Anusayabai Shriram Khandare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177250
|
|
MRS ANUSAYA SHRIRAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMARKHED
|
MH-25-009-023-001/18
(BRAMHANGAON)
|
1825009000NRG24200720230326985
|
20/07/2023
|
Shriram Irba Khandare
|
1825009WL032291
|
Shriram Irba Khandare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177249
|
|
MR SHRIRAM IRBA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMARKHED
|
MH-25-009-023-001/218
(BRAMHANGAON)
|
1825009000NRG24200720230327129
|
20/07/2023
|
Shila Sitaram Salekar
|
1825009WL032317
|
Shila Sitaram Salekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177306
|
|
MRS SHILA SITARAM SALEKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
UMARKHED
|
MH-25-009-023-001/218
(BRAMHANGAON)
|
1825009000NRG24200720230327128
|
20/07/2023
|
Sitaram Govinda Salekar
|
1825009WL032317
|
Sitaram Govinda Salekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177305
|
|
Mr. SITARAM GOVIND SALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
UMARKHED
|
MH-25-009-023-001/227
(BRAMHANGAON)
|
1825009000NRG24200720230326125
|
20/07/2023
|
Parmeshvar
|
1825009WL032202
|
Parmeshvar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177339
|
|
Mr. PARMESHWAR DATTA SHRIMANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
UMARKHED
|
MH-25-009-023-001/254
(BRAMHANGAON)
|
1825009000NRG24200720230325579
|
20/07/2023
|
Bhaurao Kisanrao Waghmare
|
1825009WL032150
|
Bhaurao Kisanrao Waghmare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177298
|
|
MR BHAURAO KISAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-023-001/254
(BRAMHANGAON)
|
1825009000NRG24200720230325580
|
20/07/2023
|
Renukabai Bhaurao Waghmare
|
1825009WL032150
|
Renukabai Bhaurao Waghmare
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177299
|
|
MS RENUKA BHAVARAV VAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-023-001/261
(BRAMHANGAON)
|
1825009000NRG24200720230327078
|
20/07/2023
|
Awadhut Santoba Hendre
|
1825009WL032308
|
Awadhut Santoba Hendre
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177335
|
|
Mr. AWADHUT SANTOBA HENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
UMARKHED
|
MH-25-009-023-001/261
(BRAMHANGAON)
|
1825009000NRG24200720230327079
|
20/07/2023
|
Manda Hendre
|
1825009WL032308
|
Manda Hendre
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177312
|
|
MRS MANDA AVDHUT HENDRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
UMARKHED
|
MH-25-009-023-001/271
(BRAMHANGAON)
|
1825009000NRG24200720230327130
|
20/07/2023
|
Ganesh Sitaram Salekar
|
1825009WL032317
|
Ganesh Sitaram Salekar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177345
|
|
Mr. GANESH SITARAM SALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
UMARKHED
|
MH-25-009-023-001/281
(BRAMHANGAON)
|
1825009000NRG24200720230326988
|
20/07/2023
|
Gajanan Prakash Warvante
|
1825009WL032291
|
Gajanan Prakash Warvante
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177332
|
|
MR GAJANAN PRAKASH VARVANTE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-023-001/281
(BRAMHANGAON)
|
1825009000NRG24200720230326987
|
20/07/2023
|
Prakash Baburao warvante
|
1825009WL032291
|
Prakash Baburao warvante
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177284
|
|
Mr. PRAKASH BABURAO VARVANTE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
UMARKHED
|
MH-25-009-023-001/3
(BRAMHANGAON)
|
1825009000NRG24200720230326126
|
20/07/2023
|
Rjivan Nahekhan
|
1825009WL032202
|
Rjivan Nahekhan
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177328
|
|
RIJAVANABI ISMAILKHA PATHAN
|
INDUSIND BANK(607189)
|
|
63
|
UMARKHED
|
MH-25-009-023-001/328
(BRAMHANGAON)
|
1825009000NRG24200720230327132
|
20/07/2023
|
Gajanan Premrao Lankjarawar
|
1825009WL032317
|
Gajanan Premrao Lankjarawar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177293
|
|
Mr. GAJANAN PREMRAO LANKALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
UMARKHED
|
MH-25-009-023-001/328
(BRAMHANGAON)
|
1825009000NRG24200720230327131
|
20/07/2023
|
Premrao Ramrao Lankalwar
|
1825009WL032317
|
Premrao Ramrao Lankalwar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177297
|
|
MR PREMRAO RAMRAO LANKALWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
UMARKHED
|
MH-25-009-023-001/339
(BRAMHANGAON)
|
1825009000NRG24200720230325544
|
20/07/2023
|
SHRIMATI LAXMIBAI DIGAMBAR BOREWAD
|
1825009WL032143
|
SHRIMATI LAXMIBAI DIGAMBAR BOREWAD
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177292
|
|
MS LAXMIBAI DIGAMBAR BOREWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-023-001/348
(BRAMHANGAON)
|
1825009000NRG24200720230326128
|
20/07/2023
|
Kanta
|
1825009WL032202
|
Kanta
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177244
|
|
MS KANTABAI RAMRAO MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-023-001/348
(BRAMHANGAON)
|
1825009000NRG24200720230326127
|
20/07/2023
|
Ramrao
|
1825009WL032202
|
Ramrao
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177243
|
|
MR RAMRAO DATTATRAY MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
UMARKHED
|
MH-25-009-023-001/363
(BRAMHANGAON)
|
1825009000NRG24200720230325752
|
20/07/2023
|
Balaji Wankhede
|
1825009WL032160
|
Balaji Wankhede
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177321
|
|
Mr. BALAJI GUNAJI WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
UMARKHED
|
MH-25-009-023-001/393
(BRAMHANGAON)
|
1825009000NRG24200720230327133
|
20/07/2023
|
Dhnyshwar Laxman Wankhede
|
1825009WL032317
|
Dhnyshwar Laxman Wankhede
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177267
|
|
Mr. DYANESHWAR LAXMAN WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
UMARKHED
|
MH-25-009-023-001/405
(BRAMHANGAON)
|
1825009000NRG24200720230326129
|
20/07/2023
|
Sahebrao Dajiba Bittewar
|
1825009WL032202
|
Sahebrao Dajiba Bittewar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177301
|
|
Mr. SAHEBRAO DAJIBA BITTEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
UMARKHED
|
MH-25-009-023-001/405
(BRAMHANGAON)
|
1825009000NRG24200720230326130
|
20/07/2023
|
Sangita Sahebrao Bittewar
|
1825009WL032202
|
Sangita Sahebrao Bittewar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177302
|
|
MR SANGITA SAHEBRAO BITTEWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-023-001/412
(BRAMHANGAON)
|
1825009000NRG24200720230325753
|
20/07/2023
|
Kisan Gunaji Wankhede
|
1825009WL032160
|
Kisan Gunaji Wankhede
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177256
|
|
Mr. KISAN GUNAJI WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
UMARKHED
|
MH-25-009-023-001/415
(BRAMHANGAON)
|
1825009000NRG24200720230325545
|
20/07/2023
|
Sambha Erappa Dandage
|
1825009WL032143
|
Sambha Erappa Dandage
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177275
|
|
SAMBHA IRRAPPA DANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
UMARKHED
|
MH-25-009-023-001/426
(BRAMHANGAON)
|
1825009000NRG24200720230325546
|
20/07/2023
|
Dhondubai Yadav Dandage
|
1825009WL032143
|
Dhondubai Yadav Dandage
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177276
|
|
Mr. YADAO MUKHEDI DANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
UMARKHED
|
MH-25-009-023-001/426
(BRAMHANGAON)
|
1825009000NRG24200720230325547
|
20/07/2023
|
Gajanan Yadav Dandage
|
1825009WL032143
|
Gajanan Yadav Dandage
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177288
|
|
Mr. GAJANAN YADAV DANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
UMARKHED
|
MH-25-009-023-001/452
(BRAMHANGAON)
|
1825009000NRG24200720230325581
|
20/07/2023
|
Shalini Shivaji Dhabadge
|
1825009WL032150
|
Shalini Shivaji Dhabadge
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177296
|
|
Mrs. SHALINI SHIVAJI DHABADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
UMARKHED
|
MH-25-009-023-001/457
(BRAMHANGAON)
|
1825009000NRG24200720230325754
|
20/07/2023
|
Firozkhha Nurkha Pathan
|
1825009WL032160
|
Firozkhha Nurkha Pathan
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177334
|
|
Mr. FIROJKHAN NURKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
UMARKHED
|
MH-25-009-023-001/463
(BRAMHANGAON)
|
1825009000NRG24200720230326885
|
20/07/2023
|
Santosh Anandrao Gandhpawad
|
1825009WL032274
|
Santosh Anandrao Gandhpawad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177351
|
|
SANTOSH ANANDRAO GANDHAPWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
UMARKHED
|
MH-25-009-023-001/463
(BRAMHANGAON)
|
1825009000NRG24200720230326886
|
20/07/2023
|
Savita Santosh Gandhpwad
|
1825009WL032274
|
Savita Santosh Gandhpwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177242
|
|
MRS RAJESHREE SANTOSH GANDHAPWAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-023-001/466
(BRAMHANGAON)
|
1825009000NRG24200720230325582
|
20/07/2023
|
Shivdas
|
1825009WL032150
|
Shivdas
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177348
|
|
Mr. SHIVDAS MAROTI SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
UMARKHED
|
MH-25-009-023-001/485
(BRAMHANGAON)
|
1825009000NRG24200720230326888
|
20/07/2023
|
surekha dhabadage
|
1825009WL032274
|
surekha dhabadage
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177300
|
|
Mr. SANJAY ANANDRAO DHABADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
UMARKHED
|
MH-25-009-023-001/487
(BRAMHANGAON)
|
1825009000NRG24200720230327080
|
20/07/2023
|
Laxmi N. Gorwad
|
1825009WL032308
|
Laxmi N. Gorwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177337
|
|
MISS LAXMIBAI NARAYAN GAURWAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
UMARKHED
|
MH-25-009-023-001/487
(BRAMHANGAON)
|
1825009000NRG24200720230327081
|
20/07/2023
|
Shnkar Narayan Gurwad
|
1825009WL032308
|
Shnkar Narayan Gurwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177320
|
|
Mr. SHANKAR NARAYAN GORWAD
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
UMARKHED
|
MH-25-009-023-001/492
(BRAMHANGAON)
|
1825009000NRG24200720230326990
|
20/07/2023
|
BEBIBAI DATTA VINKARE
|
1825009WL032291
|
BEBIBAI DATTA VINKARE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177340
|
|
MRS BEBIBAI DATTA VINKARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-023-001/492
(BRAMHANGAON)
|
1825009000NRG24200720230326989
|
20/07/2023
|
DATTA MAROTI VINKARE
|
1825009WL032291
|
DATTA MAROTI VINKARE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177341
|
|
MR DATTA MAROTI VINKARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-023-001/505
(BRAMHANGAON)
|
1825009000NRG24200720230326131
|
20/07/2023
|
karimkha
|
1825009WL032202
|
karimkha
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177280
|
|
MR KARIMKHAN SHAMSHERKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-023-001/507
(BRAMHANGAON)
|
1825009000NRG24200720230325755
|
20/07/2023
|
Gangadhar Parasram Wathore
|
1825009WL032160
|
Gangadhar Parasram Wathore
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177257
|
|
MR GANGADHAR PARASRAM WATHORE
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-023-001/548
(BRAMHANGAON)
|
1825009000NRG24200720230327082
|
20/07/2023
|
Gayabai Jalba Pawade
|
1825009WL032308
|
Gayabai Jalba Pawade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177294
|
|
Mr. GAYABAI JALABA PAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
UMARKHED
|
MH-25-009-023-001/548
(BRAMHANGAON)
|
1825009000NRG24200720230327083
|
20/07/2023
|
Sitaram Jalba Pawade
|
1825009WL032308
|
Sitaram Jalba Pawade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177295
|
|
PAWADE SITARAM JALBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
UMARKHED
|
MH-25-009-023-001/575
(BRAMHANGAON)
|
1825009000NRG24200720230325583
|
20/07/2023
|
Anil Baliram Rerawakar
|
1825009WL032150
|
Anil Baliram Rerawakar
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177277
|
|
ANIL BALIRAM RAHIRAVAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
UMARKHED
|
MH-25-009-023-001/583
(BRAMHANGAON)
|
1825009000NRG24200720230325585
|
20/07/2023
|
LAXMIBAI NAMDEV VINKARE
|
1825009WL032150
|
LAXMIBAI NAMDEV VINKARE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230177266
|
|
LAXMIBAI NAMDEO VINKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UMARKHED
|
MH-25-009-023-001/583
(BRAMHANGAON)
|
1825009000NRG24200720230325584
|
20/07/2023
|
NAMDEV NARAYAN VINKARE
|
1825009WL032150
|
NAMDEV NARAYAN VINKARE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177265
|
|
Mr. NAMDEO NARAYAN VINKARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
UMARKHED
|
MH-25-009-023-001/628
(BRAMHANGAON)
|
1825009000NRG24200720230327134
|
20/07/2023
|
Rameshwar Kondaba Aulawad
|
1825009WL032317
|
Rameshwar Kondaba Aulawad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177350
|
|
Mr. RAMESHWAR KONDABA AULWAD
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
UMARKHED
|
MH-25-009-023-001/628
(BRAMHANGAON)
|
1825009000NRG24200720230327135
|
20/07/2023
|
Sunita Rameshwar Aulawad
|
1825009WL032317
|
Sunita Rameshwar Aulawad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177253
|
|
MRS ANURADHA RAMESHWAR AULAWAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
UMARKHED
|
MH-25-009-023-001/633
(BRAMHANGAON)
|
1825009000NRG24200720230326132
|
20/07/2023
|
Sayyd Babu
|
1825009WL032202
|
Sayyd Babu
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177309
|
|
Mr. SAYYAD BABU SAYYAD ABDUL
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
UMARKHED
|
MH-25-009-023-001/679
(BRAMHANGAON)
|
1825009000NRG24200720230325548
|
20/07/2023
|
Namdev Gangaram Shiralu
|
1825009WL032143
|
Namdev Gangaram Shiralu
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177241
|
|
NAMDEV GANGARAM SHIRLU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
UMARKHED
|
MH-25-009-023-001/679
(BRAMHANGAON)
|
1825009000NRG24200720230325549
|
20/07/2023
|
Shindubai Namdev Shiralu
|
1825009WL032143
|
Shindubai Namdev Shiralu
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177352
|
|
MRS SINDHU NAMDEV SHIRALLU
|
STATE BANK OF INDIA(508548)
|
|
98
|
UMARKHED
|
MH-25-009-023-001/689
(BRAMHANGAON)
|
1825009000NRG24200720230327084
|
20/07/2023
|
LALITA MADHAV MORE
|
1825009WL032308
|
LALITA MADHAV MORE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177342
|
|
Mrs. LALITA MADHAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
UMARKHED
|
MH-25-009-023-001/719
(BRAMHANGAON)
|
1825009000NRG24200720230327086
|
20/07/2023
|
Aruna Bramhanand Gandhapwad
|
1825009WL032308
|
Aruna Bramhanand Gandhapwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177303
|
|
MRS ARUNA BRAMHANAND GANDHAPWAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-023-001/719
(BRAMHANGAON)
|
1825009000NRG24200720230327085
|
20/07/2023
|
Bramhanand Janardhan Gandhapwad
|
1825009WL032308
|
Bramhanand Janardhan Gandhapwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177289
|
|
MR BRAMHANAND JANARDHAN GANDHAPWAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
UMARKHED
|
MH-25-009-023-001/740
(BRAMHANGAON)
|
1825009000NRG24200720230327136
|
20/07/2023
|
Subhash Parmeshwar Kondarwad
|
1825009WL032317
|
Subhash Parmeshwar Kondarwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177254
|
|
Mr. SUBHASH PARMESHWAR KONDARWAD
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
UMARKHED
|
MH-25-009-023-001/779-A
(BRAMHANGAON)
|
1825009000NRG24200720230326992
|
20/07/2023
|
LAXMIBAI ROHIDAS KANKAPURE
|
1825009WL032291
|
LAXMIBAI ROHIDAS KANKAPURE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177326
|
|
Mrs. LAXMIBAI ROHIDAS KANKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
UMARKHED
|
MH-25-009-023-001/779-A
(BRAMHANGAON)
|
1825009000NRG24200720230326991
|
20/07/2023
|
ROHIDAS VISHVANATH KANKAPURE
|
1825009WL032291
|
ROHIDAS VISHVANATH KANKAPURE
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177287
|
|
MR ROHIDAS VISHWANATH KANKAPURE
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMARKHED
|
MH-25-009-023-001/797-A
(BRAMHANGAON)
|
1825009000NRG24200720230325550
|
20/07/2023
|
Sambhaji Datta Devade
|
1825009WL032143
|
Sambhaji Datta Devade
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177349
|
|
SAMBHAJI DATATRAY DEVADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
UMARKHED
|
MH-25-009-023-001/83
(BRAMHANGAON)
|
1825009000NRG24200720230325757
|
20/07/2023
|
Shobhabai Sukhadev Kale
|
1825009WL032160
|
Shobhabai Sukhadev Kale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177343
|
|
Mr. SUKHADEO LAXMAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
UMARKHED
|
MH-25-009-023-001/83
(BRAMHANGAON)
|
1825009000NRG24200720230325756
|
20/07/2023
|
Sukhdev Laxman Kale
|
1825009WL032160
|
Sukhdev Laxman Kale
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177344
|
|
Mr. SUKHADEO LAXMAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
UMARKHED
|
MH-25-009-023-001/847
(BRAMHANGAON)
|
1825009000NRG24200720230325587
|
20/07/2023
|
Amjana Gajanan Adkine
|
1825009WL032150
|
Amjana Gajanan Adkine
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177329
|
|
Mr. Gajanan Narayan Adkine
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
UMARKHED
|
MH-25-009-023-001/852
(BRAMHANGAON)
|
1825009000NRG24200720230326134
|
20/07/2023
|
Shahidabi Ganniulhakha Pathan
|
1825009WL032202
|
Shahidabi Ganniulhakha Pathan
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177274
|
|
Mr. GANIULLAKHAN PANJEKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
UMARKHED
|
MH-25-009-023-001/863
(BRAMHANGAON)
|
1825009000NRG24200720230327087
|
20/07/2023
|
Chaya Avdhut Nakamwad
|
1825009WL032308
|
Chaya Avdhut Nakamwad
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177269
|
|
MRS CHAYA AVADHUT NALAMAVAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMARKHED
|
MH-25-009-023-001/885
(BRAMHANGAON)
|
1825009000NRG24200720230326891
|
20/07/2023
|
Pratibha Randhe
|
1825009WL032274
|
Pratibha Randhe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177319
|
|
Mr. SHIVAJI DEVIDAS RANDHE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
UMARKHED
|
MH-25-009-023-001/885
(BRAMHANGAON)
|
1825009000NRG24200720230326890
|
20/07/2023
|
Shivaji Randhe
|
1825009WL032274
|
Shivaji Randhe
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177318
|
|
MR SHIVAJI DEVIDAS RANDHE
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMARKHED
|
MH-25-009-023-001/97
(BRAMHANGAON)
|
1825009000NRG24200720230326993
|
20/07/2023
|
sanjay mohite
|
1825009WL032291
|
sanjay mohite
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230177271
|
|
SANJAY BADSHAH MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UMARKHED
|
MH-25-009-023-001/999
(BRAMHANGAON)
|
1825009000NRG24200720230325588
|
20/07/2023
|
Rukhmaji Sitaram Mangaya
|
1825009WL032150
|
Rukhmaji Sitaram Mangaya
|
00051
|
MAHB0000962
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177327
|
|
Mr. RUKHMAJI SITARAM MANGAYYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181818
|
181818
|
|
|
|
|
|
|
|
|
114
|
UMARKHED
|
MH-25-009-023-001/715
(BRAMHANGAON)
|
1825009000NRG24200720230326133
|
20/07/2023
|
Gulabakhan Amjad khan Patana
|
1825009WL032202
|
Gulabakhan Amjad khan Patana
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177239
|
|
Mr. GULABKHAN AMAJADKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186732
|
186732
|
|
|
|
|
|
|
|