|
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-25-009-091-001/1420
(SUKALI)
|
1825009000NRG24210620230191785
|
21/06/2023
|
Shrikant Baliram Wankhed
|
1825009WL018111
|
Shrikant Baliram Wankhed
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081058
|
|
WANKHEDE SHRIKANT BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
UMARKHED
|
MH-25-009-091-001/999
(SUKALI)
|
1825009000NRG24210620230191294
|
21/06/2023
|
Prakash Narayan Wankhede
|
1825009WL018059
|
Prakash Narayan Wankhede
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080936
|
|
WANKHEDE PRAKASH NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
UMARKHED
|
MH-25-009-294-001/200
(WARUDBIBI)
|
1825009000NRG24210620230192052
|
21/06/2023
|
Suresh Shamrao Mutkule
|
1825009WL018129
|
Suresh Shamrao Mutkule
|
00051
|
MAHB0000257
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080937
|
|
Mr. SURESH SHAMRAO MUTKULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
UMARKHED
|
MH-25-009-091-001/1010
(SUKALI)
|
1825009000NRG24210620230191439
|
21/06/2023
|
Pallavi Tryanbak Gangatre
|
1825009WL018075
|
Pallavi Tryanbak Gangatre
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081056
|
|
GANGATRE KRISHANA APK PALLAVI TRYAMAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-091-001/1010
(SUKALI)
|
1825009000NRG24210620230191438
|
21/06/2023
|
Tryanbak Madhukar Gangatre
|
1825009WL018075
|
Tryanbak Madhukar Gangatre
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081009
|
|
GANGATRE TRYANBAK MADHUKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
UMARKHED
|
MH-25-009-091-001/1383
(SUKALI)
|
1825009000NRG24210620230191782
|
21/06/2023
|
Gori Begam Ikramoddin Kazi
|
1825009WL018111
|
Gori Begam Ikramoddin Kazi
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081021
|
|
GORI BEGUM IKRAMODDIN KAZI
|
INDUSIND BANK(607189)
|
|
7
|
UMARKHED
|
MH-25-009-091-001/1499
(SUKALI)
|
1825009000NRG24210620230191676
|
21/06/2023
|
Vandana Purushottam Gangatre
|
1825009WL018100
|
Vandana Purushottam Gangatre
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081023
|
|
MS VANDANA GANGARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMARKHED
|
MH-25-009-091-001/1500
(SUKALI)
|
1825009000NRG24210620230191677
|
21/06/2023
|
Laxmikant Suresh Gangatre
|
1825009WL018100
|
Laxmikant Suresh Gangatre
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081047
|
|
GANGATRE LAXMIIKANT SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-091-001/328
(SUKALI)
|
1825009000NRG24210620230191644
|
21/06/2023
|
Namdev Devla Chavhan
|
1825009WL018097
|
Namdev Devla Chavhan
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081017
|
|
NAMDEV DEVALA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMARKHED
|
MH-25-009-294-001/135
(WARUDBIBI)
|
1825009000NRG24210620230192109
|
21/06/2023
|
Asha Sanjay Mutkule
|
1825009WL018132
|
Asha Sanjay Mutkule
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081044
|
|
MRS ASHA SANJAY MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMARKHED
|
MH-25-009-294-001/162
(WARUDBIBI)
|
1825009000NRG24210620230192112
|
21/06/2023
|
Vishnu Narayan Mutkule
|
1825009WL018132
|
Vishnu Narayan Mutkule
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081029
|
|
MUTKULE VISHNU NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
UMARKHED
|
MH-25-009-294-001/165
(WARUDBIBI)
|
1825009000NRG24210620230192113
|
21/06/2023
|
Sahebrao Kerba Mutkule
|
1825009WL018132
|
Sahebrao Kerba Mutkule
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081022
|
|
MRS SAHEBRAO KERBARAO MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMARKHED
|
MH-25-009-294-001/165
(WARUDBIBI)
|
1825009000NRG24210620230192114
|
21/06/2023
|
Vikash Sahebrao Mutkule
|
1825009WL018132
|
Vikash Sahebrao Mutkule
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081006
|
|
MRS VIKAS SAHEBRAO MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMARKHED
|
MH-25-009-294-001/198
(WARUDBIBI)
|
1825009000NRG24210620230191991
|
21/06/2023
|
Devanand Pandurang Mutkule
|
1825009WL018126
|
Devanand Pandurang Mutkule
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081025
|
|
MUTKULE DEVANAND PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
UMARKHED
|
MH-25-009-294-001/21
(WARUDBIBI)
|
1825009000NRG24210620230192055
|
21/06/2023
|
Anita Jaywant Mutkule
|
1825009WL018129
|
Anita Jaywant Mutkule
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081028
|
|
MS ANITA JAWANT MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMARKHED
|
MH-25-009-294-001/21
(WARUDBIBI)
|
1825009000NRG24210620230192054
|
21/06/2023
|
Jaywant Narayan Mutkule
|
1825009WL018129
|
Jaywant Narayan Mutkule
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081055
|
|
MR JAYVANT NARAYAN MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMARKHED
|
MH-25-009-294-001/225
(WARUDBIBI)
|
1825009000NRG24210620230192116
|
21/06/2023
|
Madhukar Nura Jadhav
|
1825009WL018132
|
Madhukar Nura Jadhav
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081053
|
|
MR MADHUKAR NURA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
UMARKHED
|
MH-25-009-294-001/3
(WARUDBIBI)
|
1825009000NRG24210620230191999
|
21/06/2023
|
Nanda Kishor Mutkule
|
1825009WL018126
|
Nanda Kishor Mutkule
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081034
|
|
SOU. NANDABAI KISHOR MUTKULE
|
INDUSIND BANK(607189)
|
|
19
|
UMARKHED
|
MH-25-009-294-001/318
(WARUDBIBI)
|
1825009000NRG24210620230192118
|
21/06/2023
|
ATUL SUBHASHRAO MUTKULE
|
1825009WL018132
|
ATUL SUBHASHRAO MUTKULE
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081040
|
|
MUTKULE SUBHASH ATUL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
UMARKHED
|
MH-25-009-294-001/322
(WARUDBIBI)
|
1825009000NRG24210620230192004
|
21/06/2023
|
Amol Ashokrao Mutkule
|
1825009WL018126
|
Amol Ashokrao Mutkule
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081057
|
|
MR AMOL ASHOKRAO MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMARKHED
|
MH-25-009-294-001/322
(WARUDBIBI)
|
1825009000NRG24210620230192005
|
21/06/2023
|
Sonubai Amol Mutkule
|
1825009WL018126
|
Sonubai Amol Mutkule
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081033
|
|
MS SONUBAI AMOL MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMARKHED
|
MH-25-009-294-001/75
(WARUDBIBI)
|
1825009000NRG24210620230192121
|
21/06/2023
|
Gulab Mutkule
|
1825009WL018132
|
Gulab Mutkule
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081007
|
|
Mr. GULAB MUTKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UMARKHED
|
MH-25-009-294-001/75
(WARUDBIBI)
|
1825009000NRG24210620230192119
|
21/06/2023
|
Parasram Mutkule
|
1825009WL018132
|
Parasram Mutkule
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081046
|
|
PARASRAM JABUVANTRAO MUTKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
24
|
UMARKHED
|
MH-25-009-294-001/11
(WARUDBIBI)
|
1825009000NRG24210620230192104
|
21/06/2023
|
Rajeshwar Madhav Mutkule
|
1825009WL018132
|
Rajeshwar Madhav Mutkule
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080926
|
|
MRS RAJESHWAR MADHAV MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMARKHED
|
MH-25-009-294-001/16
(WARUDBIBI)
|
1825009000NRG24210620230192110
|
21/06/2023
|
MUTKULE GOVIND MADHAV
|
1825009WL018132
|
MUTKULE GOVIND MADHAV
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081002
|
|
GOVIND MADHAVRAV MUTKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UMARKHED
|
MH-25-009-294-001/197
(WARUDBIBI)
|
1825009000NRG24210620230191990
|
21/06/2023
|
MUTKULE SHARDA TATARAO
|
1825009WL018126
|
MUTKULE SHARDA TATARAO
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080922
|
|
SHARADABAI TATERAO MUTKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMARKHED
|
MH-25-009-294-001/198
(WARUDBIBI)
|
1825009000NRG24210620230192050
|
21/06/2023
|
MUTKULE PANDURANG SHAMRAO
|
1825009WL018129
|
MUTKULE PANDURANG SHAMRAO
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080924
|
|
MR PANDURANG SHAMRAO MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-294-001/198
(WARUDBIBI)
|
1825009000NRG24210620230191992
|
21/06/2023
|
MUTKULE PRIYAKA DEVANAND
|
1825009WL018126
|
MUTKULE PRIYAKA DEVANAND
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080927
|
|
SAU PRIYANKA DEVANAND MUTKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-294-001/198
(WARUDBIBI)
|
1825009000NRG24210620230192051
|
21/06/2023
|
MUTKULE VANITA PANDURANG
|
1825009WL018129
|
MUTKULE VANITA PANDURANG
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080925
|
|
VANITA PANDURANG MUTKULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
UMARKHED
|
MH-25-009-294-001/200
(WARUDBIBI)
|
1825009000NRG24210620230192053
|
21/06/2023
|
Mutkule Shakuntala Suresh
|
1825009WL018129
|
Mutkule Shakuntala Suresh
|
00114
|
UTIB0SYDC83
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080923
|
|
MUTKULE SURESH S. MUKL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
31
|
UMARKHED
|
MH-25-009-091-001/106
(SUKALI)
|
1825009000NRG24210620230191286
|
21/06/2023
|
Sambhaji Gunaji Kale
|
1825009WL018059
|
Sambhaji Gunaji Kale
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080947
|
|
MR SAMBHAJI GUNAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-091-001/109
(SUKALI)
|
1825009000NRG24210620230191249
|
21/06/2023
|
Arefabi Shekh Musa
|
1825009WL018056
|
Arefabi Shekh Musa
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080969
|
|
MISS AREFABI SHAIKH MUSA
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-091-001/1110
(SUKALI)
|
1825009000NRG24210620230191595
|
21/06/2023
|
Dipak Ramchandra Wankhede
|
1825009WL018094
|
Dipak Ramchandra Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080943
|
|
MRS DIPAK RAMCHANDRA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-091-001/1133
(SUKALI)
|
1825009000NRG24210620230191671
|
21/06/2023
|
DADARAO DATTARAO KADAM
|
1825009WL018100
|
DADARAO DATTARAO KADAM
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080949
|
|
KADAM DADARAO DATARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
UMARKHED
|
MH-25-009-091-001/1184
(SUKALI)
|
1825009000NRG24210620230191356
|
21/06/2023
|
Gita Krushna Wankhede
|
1825009WL018067
|
Gita Krushna Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081015
|
|
MRS GITA KRUSHNA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-091-001/1184
(SUKALI)
|
1825009000NRG24210620230191355
|
21/06/2023
|
Krushna Ramrao Wankhede
|
1825009WL018067
|
Krushna Ramrao Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080941
|
|
Mr. KRISHNA RAMRAO WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
UMARKHED
|
MH-25-009-091-001/1185
(SUKALI)
|
1825009000NRG24210620230191357
|
21/06/2023
|
Tukaram Ramarao Wankhede
|
1825009WL018067
|
Tukaram Ramarao Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080956
|
|
MR TUKARAM RAMRAV WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMARKHED
|
MH-25-009-091-001/1189
(SUKALI)
|
1825009000NRG24210620230191252
|
21/06/2023
|
Ananta Changdev Wankhede
|
1825009WL018056
|
Ananta Changdev Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081051
|
|
MR AANANTA CHANGDEV WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMARKHED
|
MH-25-009-091-001/1189
(SUKALI)
|
1825009000NRG24210620230191251
|
21/06/2023
|
Govinda
|
1825009WL018056
|
Govinda
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080974
|
|
MR GOVINDA CHANGDEV WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMARKHED
|
MH-25-009-091-001/1189
(SUKALI)
|
1825009000NRG24210620230191250
|
21/06/2023
|
laxmibai
|
1825009WL018056
|
laxmibai
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080961
|
|
LAXMIBAI CHANGADEV WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
UMARKHED
|
MH-25-009-091-001/1232
(SUKALI)
|
1825009000NRG24210620230191640
|
21/06/2023
|
Hajara Parvin Fasioddin Kazi
|
1825009WL018097
|
Hajara Parvin Fasioddin Kazi
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081013
|
|
MRS HAJARAPARVIN FASIHODDIN QUAZI
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMARKHED
|
MH-25-009-091-001/1260
(SUKALI)
|
1825009000NRG24210620230191253
|
21/06/2023
|
Shankar Kondaba Bharkade
|
1825009WL018056
|
Shankar Kondaba Bharkade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080960
|
|
MR SHANKAR KONDBASAN BHARWADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-091-001/1267
(SUKALI)
|
1825009000NRG24210620230191596
|
21/06/2023
|
Balaji Vishvanath Wankhede
|
1825009WL018094
|
Balaji Vishvanath Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080938
|
|
WANKHEDE BALAJI VISHVANATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
UMARKHED
|
MH-25-009-091-001/1267
(SUKALI)
|
1825009000NRG24210620230191597
|
21/06/2023
|
Vanita Balaji Wankhede
|
1825009WL018094
|
Vanita Balaji Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081037
|
|
MRS VANITA BALAJI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMARKHED
|
MH-25-009-091-001/1274
(SUKALI)
|
1825009000NRG24210620230191673
|
21/06/2023
|
Prakash Subhash Kadam
|
1825009WL018100
|
Prakash Subhash Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081027
|
|
PRAKASH SUBHASHRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UMARKHED
|
MH-25-009-091-001/1286
(SUKALI)
|
1825009000NRG24210620230191780
|
21/06/2023
|
Sijduddin Bakhatyaroddin Quazi
|
1825009WL018111
|
Sijduddin Bakhatyaroddin Quazi
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081016
|
|
MR SAJIDUDDIN BAKHATYARODDIN KAZI
|
STATE BANK OF INDIA(508548)
|
|
47
|
UMARKHED
|
MH-25-009-091-001/1291
(SUKALI)
|
1825009000NRG24210620230191441
|
21/06/2023
|
Vandana Purushottam Kadam
|
1825009WL018075
|
Vandana Purushottam Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081008
|
|
MRS VANDANA PURUSHOTTAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMARKHED
|
MH-25-009-091-001/1305
(SUKALI)
|
1825009000NRG24210620230191405
|
21/06/2023
|
DATTA BHIMRAO WANKHEDE
|
1825009WL018071
|
DATTA BHIMRAO WANKHEDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080978
|
|
Mr. DATTA BHIMRAO WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
UMARKHED
|
MH-25-009-091-001/1306
(SUKALI)
|
1825009000NRG24210620230191443
|
21/06/2023
|
Shital Sunil Gangatre
|
1825009WL018075
|
Shital Sunil Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080982
|
|
GANGATRE MANISH APK SHITAL SUNIL GANGATR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
UMARKHED
|
MH-25-009-091-001/1306
(SUKALI)
|
1825009000NRG24210620230191442
|
21/06/2023
|
Sunil Madhukar Gangatre
|
1825009WL018075
|
Sunil Madhukar Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080983
|
|
GANGATRE SUNIL MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
UMARKHED
|
MH-25-009-091-001/1323
(SUKALI)
|
1825009000NRG24210620230191444
|
21/06/2023
|
Atmaram Rajaram Wankhede
|
1825009WL018075
|
Atmaram Rajaram Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080964
|
|
WANKHEDE ATMARAM RAJARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
UMARKHED
|
MH-25-009-091-001/1346
(SUKALI)
|
1825009000NRG24210620230191407
|
21/06/2023
|
Chandrakala Suresh Wankhede
|
1825009WL018071
|
Chandrakala Suresh Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081024
|
|
WANKHEDE CHANDARKALA SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
UMARKHED
|
MH-25-009-091-001/1346
(SUKALI)
|
1825009000NRG24210620230191406
|
21/06/2023
|
Suresh Digambar Wankhede
|
1825009WL018071
|
Suresh Digambar Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080975
|
|
WANKHEDE SURESH DIGAMBAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
UMARKHED
|
MH-25-009-091-001/1348
(SUKALI)
|
1825009000NRG24210620230191641
|
21/06/2023
|
Bajrang Dattarav Wankhede
|
1825009WL018097
|
Bajrang Dattarav Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080948
|
|
BAJARANG DATTARAO WANAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UMARKHED
|
MH-25-009-091-001/1350
(SUKALI)
|
1825009000NRG24210620230191598
|
21/06/2023
|
Bhagyashri Vitthal Wankhede
|
1825009WL018094
|
Bhagyashri Vitthal Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081030
|
|
MISS BHAGYASHRI VITTHAL WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
UMARKHED
|
MH-25-009-091-001/1350
(SUKALI)
|
1825009000NRG24210620230191642
|
21/06/2023
|
Vitthal Sudamrao Wankhede
|
1825009WL018097
|
Vitthal Sudamrao Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080954
|
|
MR VITTHAL SUDAMRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
UMARKHED
|
MH-25-009-091-001/1367
(SUKALI)
|
1825009000NRG24210620230191254
|
21/06/2023
|
Shekhsaddam Shekh Gafar
|
1825009WL018056
|
Shekhsaddam Shekh Gafar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080992
|
|
MR SHEKHSADDAM SHEKH GAFAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
UMARKHED
|
MH-25-009-091-001/1382
(SUKALI)
|
1825009000NRG24210620230191445
|
21/06/2023
|
Vijay Dnyaneshwar Gangatre
|
1825009WL018075
|
Vijay Dnyaneshwar Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080980
|
|
VIJAY DNYANESHWAR GANGATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMARKHED
|
MH-25-009-091-001/1383
(SUKALI)
|
1825009000NRG24210620230191781
|
21/06/2023
|
Ikaramoddin Bahiroddin Jagirdar
|
1825009WL018111
|
Ikaramoddin Bahiroddin Jagirdar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080963
|
|
IKRAMODDIN BASHIRODDIN KAZI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
UMARKHED
|
MH-25-009-091-001/1429
(SUKALI)
|
1825009000NRG24210620230191358
|
21/06/2023
|
Sushma Santosh Narwade
|
1825009WL018067
|
Sushma Santosh Narwade
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080984
|
|
MRS SOU SUSHAMA SANTOSHA NARAWADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UMARKHED
|
MH-25-009-091-001/143
(SUKALI)
|
1825009000NRG24210620230191359
|
21/06/2023
|
Gajanan Rukhmaji Vankhede
|
1825009WL018067
|
Gajanan Rukhmaji Vankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080940
|
|
MR GAJANAN RUKHMAJI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
UMARKHED
|
MH-25-009-091-001/143
(SUKALI)
|
1825009000NRG24210620230191408
|
21/06/2023
|
Jivan Rukhmaji Vankhede
|
1825009WL018071
|
Jivan Rukhmaji Vankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080950
|
|
WANKHEDE JIVAN RUKHAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
UMARKHED
|
MH-25-009-091-001/1439
(SUKALI)
|
1825009000NRG24210620230191787
|
21/06/2023
|
Sandhya Santosh Wankhede
|
1825009WL018111
|
Sandhya Santosh Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081012
|
|
MRS SANDHYA SANTOSH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
UMARKHED
|
MH-25-009-091-001/1439
(SUKALI)
|
1825009000NRG24210620230191786
|
21/06/2023
|
Santosh laliram Wankhede
|
1825009WL018111
|
Santosh laliram Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081018
|
|
SANTOSH BLIRAM WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
UMARKHED
|
MH-25-009-091-001/1440
(SUKALI)
|
1825009000NRG24210620230191409
|
21/06/2023
|
Nilavati Amol Faltankar
|
1825009WL018071
|
Nilavati Amol Faltankar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080997
|
|
MRS NILAVATI AMOL FALTANKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
UMARKHED
|
MH-25-009-091-001/1446
(SUKALI)
|
1825009000NRG24210620230191410
|
21/06/2023
|
Satosha Digambar Wankhede
|
1825009WL018071
|
Satosha Digambar Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080957
|
|
MR SNTOSH DIGAMBAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
UMARKHED
|
MH-25-009-091-001/1446
(SUKALI)
|
1825009000NRG24210620230191411
|
21/06/2023
|
Sunita Santosh Wankhede
|
1825009WL018071
|
Sunita Santosh Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081054
|
|
WANKHEDE SUNITA SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
UMARKHED
|
MH-25-009-091-001/1454
(SUKALI)
|
1825009000NRG24210620230191360
|
21/06/2023
|
Balaji Uttam Wankhede
|
1825009WL018067
|
Balaji Uttam Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081039
|
|
MR BALAJI UTTAMRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
UMARKHED
|
MH-25-009-091-001/1474
(SUKALI)
|
1825009000NRG24210620230191600
|
21/06/2023
|
Ashvini Vishal Wankhede
|
1825009WL018094
|
Ashvini Vishal Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081050
|
|
ASHVINI VISHAL WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UMARKHED
|
MH-25-009-091-001/1474
(SUKALI)
|
1825009000NRG24210620230191599
|
21/06/2023
|
Vishal Suresh Wankhede
|
1825009WL018094
|
Vishal Suresh Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080989
|
|
MR VISHAL SURESH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
UMARKHED
|
MH-25-009-091-001/1499
(SUKALI)
|
1825009000NRG24210620230191675
|
21/06/2023
|
Purushottam Sureshrao Gangatre
|
1825009WL018100
|
Purushottam Sureshrao Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080990
|
|
MR PURUSHOTTAM SURESHRAO GANGATRE
|
STATE BANK OF INDIA(508548)
|
|
72
|
UMARKHED
|
MH-25-009-091-001/1500
(SUKALI)
|
1825009000NRG24210620230191678
|
21/06/2023
|
Jayshri laxmikant Gangatre
|
1825009WL018100
|
Jayshri laxmikant Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081004
|
|
MRS JAYSHRI LAXMIKANT GANGATRE
|
STATE BANK OF INDIA(508548)
|
|
73
|
UMARKHED
|
MH-25-009-091-001/1639
(SUKALI)
|
1825009000NRG24210620230191362
|
21/06/2023
|
Dadarao Datrao Pawar
|
1825009WL018067
|
Dadarao Datrao Pawar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080942
|
|
MR DADARAO DATTARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
UMARKHED
|
MH-25-009-091-001/164
(SUKALI)
|
1825009000NRG24210620230191601
|
21/06/2023
|
Maroti Shamrao Kadam
|
1825009WL018094
|
Maroti Shamrao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080971
|
|
KADAM MAROTI SHAMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
UMARKHED
|
MH-25-009-091-001/1962
(SUKALI)
|
1825009000NRG24210620230191448
|
21/06/2023
|
Akash Madhukar Gangatre
|
1825009WL018075
|
Akash Madhukar Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080996
|
|
GANGATRE AKASH MADHUKARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
UMARKHED
|
MH-25-009-091-001/1962
(SUKALI)
|
1825009000NRG24210620230191449
|
21/06/2023
|
Sharada Akash Gangatre
|
1825009WL018075
|
Sharada Akash Gangatre
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080994
|
|
MRS SHARDA AKASH GANGATRE
|
STATE BANK OF INDIA(508548)
|
|
77
|
UMARKHED
|
MH-25-009-091-001/1967
(SUKALI)
|
1825009000NRG24210620230191290
|
21/06/2023
|
Dipali Vinayak Wankhede
|
1825009WL018059
|
Dipali Vinayak Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081048
|
|
DIPALI VINAYAK WANAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UMARKHED
|
MH-25-009-091-001/1967
(SUKALI)
|
1825009000NRG24210620230191289
|
21/06/2023
|
Vinayak Shankarrao Wankhede
|
1825009WL018059
|
Vinayak Shankarrao Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080946
|
|
VINAYK SHANKARRAO WANAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UMARKHED
|
MH-25-009-091-001/1969
(SUKALI)
|
1825009000NRG24210620230191256
|
21/06/2023
|
Jayshri Govind Wankhede
|
1825009WL018056
|
Jayshri Govind Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081042
|
|
MISS JAISHRI GOVIND WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
UMARKHED
|
MH-25-009-091-001/2007
(SUKALI)
|
1825009000NRG24210620230191602
|
21/06/2023
|
Balaji Maroti Wankhede
|
1825009WL018094
|
Balaji Maroti Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080952
|
|
MR BALAJI MAROTRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
UMARKHED
|
MH-25-009-091-001/2007
(SUKALI)
|
1825009000NRG24210620230191603
|
21/06/2023
|
Chhaya Balaji Wankhede
|
1825009WL018094
|
Chhaya Balaji Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081031
|
|
MISS CHHAYA BALAJI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
UMARKHED
|
MH-25-009-091-001/2010
(SUKALI)
|
1825009000NRG24210620230191680
|
21/06/2023
|
Subhash Kashinath Kadam
|
1825009WL018100
|
Subhash Kashinath Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080935
|
|
KADAM SUBHASH KASHINATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
UMARKHED
|
MH-25-009-091-001/2016
(SUKALI)
|
1825009000NRG24210620230191643
|
21/06/2023
|
Maroti Punjaji Wankhede
|
1825009WL018097
|
Maroti Punjaji Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081032
|
|
WANKHEDE MAROTI PUNJAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
UMARKHED
|
MH-25-009-091-001/2018
(SUKALI)
|
1825009000NRG24210620230191789
|
21/06/2023
|
Bebitai Vilas Wankhede
|
1825009WL018111
|
Bebitai Vilas Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081020
|
|
MRS BEBITAI VILAS WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
UMARKHED
|
MH-25-009-091-001/254
(SUKALI)
|
1825009000NRG24210620230191291
|
21/06/2023
|
Chandrakala Sahebrao Wankhede
|
1825009WL018059
|
Chandrakala Sahebrao Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080962
|
|
MRS CHANDRAKALA SAHEBRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
UMARKHED
|
MH-25-009-091-001/260
(SUKALI)
|
1825009000NRG24210620230191604
|
21/06/2023
|
mandabai
|
1825009WL018094
|
mandabai
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080953
|
|
MRS NANDABAI SHAMRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
UMARKHED
|
MH-25-009-091-001/269
(SUKALI)
|
1825009000NRG24210620230191412
|
21/06/2023
|
Dnyaneshor Madhukar Vankhede
|
1825009WL018071
|
Dnyaneshor Madhukar Vankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080970
|
|
MR DNYANESHWAR MADHUKAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
UMARKHED
|
MH-25-009-091-001/278
(SUKALI)
|
1825009000NRG24210620230191607
|
21/06/2023
|
Anusayabai Laxman Wankhede
|
1825009WL018094
|
Anusayabai Laxman Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081049
|
|
ANUSYABAI MAHADU WANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
UMARKHED
|
MH-25-009-091-001/278
(SUKALI)
|
1825009000NRG24210620230191606
|
21/06/2023
|
Laxman Madhu Wankhede
|
1825009WL018094
|
Laxman Madhu Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080959
|
|
WANKHEDE LAKSHMAN MAHADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
UMARKHED
|
MH-25-009-091-001/317
(SUKALI)
|
1825009000NRG24210620230191258
|
21/06/2023
|
Akhatarbee she gafar
|
1825009WL018056
|
Akhatarbee she gafar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080979
|
|
MRS AKTARBI SHAIKH GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
UMARKHED
|
MH-25-009-091-001/317
(SUKALI)
|
1825009000NRG24210620230191257
|
21/06/2023
|
She.Gafar
|
1825009WL018056
|
She.Gafar
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081001
|
|
MR SK GAFFAR SK IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
92
|
UMARKHED
|
MH-25-009-091-001/319
(SUKALI)
|
1825009000NRG24210620230191681
|
21/06/2023
|
Kamrao Visvanath Kadam
|
1825009WL018100
|
Kamrao Visvanath Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080991
|
|
KADAM KAMARAO VISHAVNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
UMARKHED
|
MH-25-009-091-001/319
(SUKALI)
|
1825009000NRG24210620230191682
|
21/06/2023
|
Nilavati Kamrao Kadam
|
1825009WL018100
|
Nilavati Kamrao Kadam
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081019
|
|
NILAVATI KAMARAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
UMARKHED
|
MH-25-009-091-001/324
(SUKALI)
|
1825009000NRG24210620230191608
|
21/06/2023
|
Digambar Datta Wankhede
|
1825009WL018094
|
Digambar Datta Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080976
|
|
DIGAMBAR DATTA WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UMARKHED
|
MH-25-009-091-001/324
(SUKALI)
|
1825009000NRG24210620230191609
|
21/06/2023
|
Ratnakala Digambar Wankhede
|
1825009WL018094
|
Ratnakala Digambar Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081052
|
|
MS RATNKALA DIGAMBAR WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
UMARKHED
|
MH-25-009-091-001/34
(SUKALI)
|
1825009000NRG24210620230191365
|
21/06/2023
|
Wankhed Vishal Ramesh
|
1825009WL018067
|
Wankhed Vishal Ramesh
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080958
|
|
VANKHEDE VISHAL RAMESHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UMARKHED
|
MH-25-009-091-001/341
(SUKALI)
|
1825009000NRG24210620230191367
|
21/06/2023
|
Uttam Kashiba Wankhede
|
1825009WL018067
|
Uttam Kashiba Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081041
|
|
WANKHEDE UTTAM KASHIBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
UMARKHED
|
MH-25-009-091-001/364
(SUKALI)
|
1825009000NRG24210620230191646
|
21/06/2023
|
Vidday Gajanan Wankhede
|
1825009WL018097
|
Vidday Gajanan Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080986
|
|
MRS VIDHAYA GAJANAN WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
UMARKHED
|
MH-25-009-091-001/403
(SUKALI)
|
1825009000NRG24210620230191413
|
21/06/2023
|
Sarika Amol wankhede
|
1825009WL018071
|
Sarika Amol wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081026
|
|
MISS SARIKA AMOL WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
UMARKHED
|
MH-25-009-091-001/415
(SUKALI)
|
1825009000NRG24210620230191369
|
21/06/2023
|
GAJANAN VISHVNATH WANKHEDE
|
1825009WL018067
|
GAJANAN VISHVNATH WANKHEDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080945
|
|
GAJANAN VISHWANATH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UMARKHED
|
MH-25-009-091-001/415
(SUKALI)
|
1825009000NRG24210620230191370
|
21/06/2023
|
Pratibha Gajanan Wankhede
|
1825009WL018067
|
Pratibha Gajanan Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080968
|
|
PRATIBHA GAJANAN VANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
UMARKHED
|
MH-25-009-091-001/464
(SUKALI)
|
1825009000NRG24210620230191791
|
21/06/2023
|
Sadanand motiram Wankhede
|
1825009WL018111
|
Sadanand motiram Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080944
|
|
WANKHEDE SADANAND MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
UMARKHED
|
MH-25-009-091-001/494
(SUKALI)
|
1825009000NRG24210620230191647
|
21/06/2023
|
Santosh Sheshrao Wankhede
|
1825009WL018097
|
Santosh Sheshrao Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080951
|
|
MR SANTOSH SHESHRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
UMARKHED
|
MH-25-009-091-001/606
(SUKALI)
|
1825009000NRG24210620230191414
|
21/06/2023
|
Dnyaneshwar sonbarao Wankhede
|
1825009WL018071
|
Dnyaneshwar sonbarao Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081059
|
|
MR DNYANESHWAR SONBA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
UMARKHED
|
MH-25-009-091-001/606
(SUKALI)
|
1825009000NRG24210620230191415
|
21/06/2023
|
SANGITA GYANESHWAR WANKHEDE
|
1825009WL018071
|
SANGITA GYANESHWAR WANKHEDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080955
|
|
Sangeeta Dnyaneshwar Wankhede
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
UMARKHED
|
MH-25-009-091-001/910
(SUKALI)
|
1825009000NRG24210620230191293
|
21/06/2023
|
Madinibi Shaikh Musa
|
1825009WL018059
|
Madinibi Shaikh Musa
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081005
|
|
MRS MADINABI SHAIKH MUSA
|
STATE BANK OF INDIA(508548)
|
|
107
|
UMARKHED
|
MH-25-009-091-001/910
(SUKALI)
|
1825009000NRG24210620230191292
|
21/06/2023
|
She Musa Shekh Chand
|
1825009WL018059
|
She Musa Shekh Chand
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080977
|
|
SK MUSA SK CHAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
UMARKHED
|
MH-25-009-091-001/915
(SUKALI)
|
1825009000NRG24210620230191648
|
21/06/2023
|
Prakash Bhimrao Shinde
|
1825009WL018097
|
Prakash Bhimrao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081038
|
|
SHINDE PRAKASH BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
UMARKHED
|
MH-25-009-091-001/915
(SUKALI)
|
1825009000NRG24210620230191610
|
21/06/2023
|
RUPESH PRAKASH SHINDE
|
1825009WL018094
|
RUPESH PRAKASH SHINDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080981
|
|
MR RUPESH PRAKASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
UMARKHED
|
MH-25-009-091-001/976
(SUKALI)
|
1825009000NRG24210620230191450
|
21/06/2023
|
Datta Pundlik Wankhede
|
1825009WL018075
|
Datta Pundlik Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080995
|
|
DATTA PUNDLIK WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UMARKHED
|
MH-25-009-091-001/976
(SUKALI)
|
1825009000NRG24210620230191451
|
21/06/2023
|
Sangita Datta Wankhede
|
1825009WL018075
|
Sangita Datta Wankhede
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081035
|
|
MISS SANGITA DATTA WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
UMARKHED
|
MH-25-009-294-001/10
(WARUDBIBI)
|
1825009000NRG24210620230191988
|
21/06/2023
|
Ganpat mutkule
|
1825009WL018126
|
Ganpat mutkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080993
|
|
MUTKULE GANPAT SAHEBRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
UMARKHED
|
MH-25-009-294-001/10
(WARUDBIBI)
|
1825009000NRG24210620230191989
|
21/06/2023
|
Kalpana Ganesh Mutkule
|
1825009WL018126
|
Kalpana Ganesh Mutkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081036
|
|
MISS KALPANA GANPAT MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
114
|
UMARKHED
|
MH-25-009-294-001/11
(WARUDBIBI)
|
1825009000NRG24210620230192105
|
21/06/2023
|
Anusaya Rajeshwar Mutkule
|
1825009WL018132
|
Anusaya Rajeshwar Mutkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081045
|
|
ANUSAYA RAJESHWAR MUTKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UMARKHED
|
MH-25-009-294-001/117
(WARUDBIBI)
|
1825009000NRG24210620230192107
|
21/06/2023
|
Devanand Nagorao Mutkule
|
1825009WL018132
|
Devanand Nagorao Mutkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081010
|
|
DEVANAND NAGORAO MUTKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
UMARKHED
|
MH-25-009-294-001/135
(WARUDBIBI)
|
1825009000NRG24210620230192108
|
21/06/2023
|
Sanjay Mutkule
|
1825009WL018132
|
Sanjay Mutkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080965
|
|
SANJAY MOTIRAM MUTKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
UMARKHED
|
MH-25-009-294-001/172
(WARUDBIBI)
|
1825009000NRG24210620230192044
|
21/06/2023
|
Sanjay Shamrao Mutkule
|
1825009WL018129
|
Sanjay Shamrao Mutkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080998
|
|
MRS SANJAY SHAMRAO MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
118
|
UMARKHED
|
MH-25-009-294-001/172
(WARUDBIBI)
|
1825009000NRG24210620230192045
|
21/06/2023
|
Shital Sanjay Mutkule
|
1825009WL018129
|
Shital Sanjay Mutkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080999
|
|
MUTKULE SHITAL & SANJAY SHAMRAO MUTKULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
119
|
UMARKHED
|
MH-25-009-294-001/193
(WARUDBIBI)
|
1825009000NRG24210620230192046
|
21/06/2023
|
Gajanan
|
1825009WL018129
|
Gajanan
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081014
|
|
MR GAJANAN UTTAMRAO MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
120
|
UMARKHED
|
MH-25-009-294-001/193
(WARUDBIBI)
|
1825009000NRG24210620230192048
|
21/06/2023
|
Rajesh Uttmarao Mutkule
|
1825009WL018129
|
Rajesh Uttmarao Mutkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080987
|
|
MUTKULE RAJESH UTTAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
UMARKHED
|
MH-25-009-294-001/193
(WARUDBIBI)
|
1825009000NRG24210620230192047
|
21/06/2023
|
sangita
|
1825009WL018129
|
sangita
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081000
|
|
MRS SANGEETA GAJANAN MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
122
|
UMARKHED
|
MH-25-009-294-001/193
(WARUDBIBI)
|
1825009000NRG24210620230192049
|
21/06/2023
|
Sarika
|
1825009WL018129
|
Sarika
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080988
|
|
MRS SARIKA RAJESH MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
123
|
UMARKHED
|
MH-25-009-294-001/217
(WARUDBIBI)
|
1825009000NRG24210620230191993
|
21/06/2023
|
Jayram Rathod
|
1825009WL018126
|
Jayram Rathod
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080939
|
|
MR JAYRAM DHENA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
UMARKHED
|
MH-25-009-294-001/22
(WARUDBIBI)
|
1825009000NRG24210620230191994
|
21/06/2023
|
Kailas Mutkule
|
1825009WL018126
|
Kailas Mutkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080967
|
|
MUTUKALE KAILASH VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
UMARKHED
|
MH-25-009-294-001/22
(WARUDBIBI)
|
1825009000NRG24210620230191995
|
21/06/2023
|
Shila Kailas Mutkule
|
1825009WL018126
|
Shila Kailas Mutkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080966
|
|
MISS SHILA KAILAS MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
126
|
UMARKHED
|
MH-25-009-294-001/222
(WARUDBIBI)
|
1825009000NRG24210620230192056
|
21/06/2023
|
Datta Uttamrao Mutkule
|
1825009WL018129
|
Datta Uttamrao Mutkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081003
|
|
MR DATTA UTTAMRAO MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
127
|
UMARKHED
|
MH-25-009-294-001/222
(WARUDBIBI)
|
1825009000NRG24210620230192057
|
21/06/2023
|
Ranjana Datta Mutkule
|
1825009WL018129
|
Ranjana Datta Mutkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081043
|
|
RANJANA DATTA MUTKULE
|
INDUSIND BANK(607189)
|
|
128
|
UMARKHED
|
MH-25-009-294-001/240
(WARUDBIBI)
|
1825009000NRG24210620230191997
|
21/06/2023
|
Sou.kavita Nandu Mutkule
|
1825009WL018126
|
Sou.kavita Nandu Mutkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080985
|
|
MRS KAVITA NANDKUMAR MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
129
|
UMARKHED
|
MH-25-009-294-001/320
(WARUDBIBI)
|
1825009000NRG24210620230192000
|
21/06/2023
|
Gajanan Ashok Mutkule
|
1825009WL018126
|
Gajanan Ashok Mutkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080972
|
|
MRS GAJANAN ASHOKRAO MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
130
|
UMARKHED
|
MH-25-009-294-001/321
(WARUDBIBI)
|
1825009000NRG24210620230192003
|
21/06/2023
|
Jyoti Vijay Mutkule
|
1825009WL018126
|
Jyoti Vijay Mutkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081011
|
|
MS JYOTI VIJAY MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
131
|
UMARKHED
|
MH-25-009-294-001/321
(WARUDBIBI)
|
1825009000NRG24210620230192002
|
21/06/2023
|
Vijaykumar Rajendra Mutkule
|
1825009WL018126
|
Vijaykumar Rajendra Mutkule
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080973
|
|
MR VIJAY RAJENDRA MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165438
|
165438
|
|
|
|
|
|
|
|
|
132
|
UMARKHED
|
MH-25-009-091-001/191
(SUKALI)
|
1825009000NRG24210620230191679
|
21/06/2023
|
Laxman Uttam Kadam
|
1825009WL018100
|
Laxman Uttam Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081063
|
|
LAXMAN UTTAMRAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
UMARKHED
|
MH-25-009-091-001/364
(SUKALI)
|
1825009000NRG24210620230191645
|
21/06/2023
|
Gajanan V. Wankhede
|
1825009WL018097
|
Gajanan V. Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081062
|
|
GAJANAN VITHAL WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
UMARKHED
|
MH-25-009-294-001/117
(WARUDBIBI)
|
1825009000NRG24210620230192106
|
21/06/2023
|
Nagorao madhavrao mutkule
|
1825009WL018132
|
Nagorao madhavrao mutkule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081065
|
|
NAGORAO MADHAO MUTKULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
UMARKHED
|
MH-25-009-294-001/240
(WARUDBIBI)
|
1825009000NRG24210620230191996
|
21/06/2023
|
Nandkumar Rajendra Mutkule
|
1825009WL018126
|
Nandkumar Rajendra Mutkule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081064
|
|
MR NANDKUMAR RAJENDRA MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
136
|
UMARKHED
|
MH-25-009-294-001/27
(WARUDBIBI)
|
1825009000NRG24210620230192117
|
21/06/2023
|
Shivaji Punjaram Mutkule
|
1825009WL018132
|
Shivaji Punjaram Mutkule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081061
|
|
SHIVAJI PUNJARAM MUTKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
UMARKHED
|
MH-25-009-294-001/75
(WARUDBIBI)
|
1825009000NRG24210620230192120
|
21/06/2023
|
Annapurna Mutkule
|
1825009WL018132
|
Annapurna Mutkule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230081060
|
|
ANNAPURANABAI PARASRAM MUTKULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
138
|
UMARKHED
|
MH-25-009-091-001/1148
(SUKALI)
|
1825009000NRG24210620230191288
|
21/06/2023
|
Shiwaji Sahebrao Wankhede
|
1825009WL018059
|
Shiwaji Sahebrao Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080931
|
|
SHIVAJI SAHEBRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
UMARKHED
|
MH-25-009-091-001/1418
(SUKALI)
|
1825009000NRG24210620230191783
|
21/06/2023
|
Baliram Hari Wankhede
|
1825009WL018111
|
Baliram Hari Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080932
|
|
BALIRAM HARI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
UMARKHED
|
MH-25-009-091-001/1418
(SUKALI)
|
1825009000NRG24210620230191784
|
21/06/2023
|
Nandabai Baliram Wankhede
|
1825009WL018111
|
Nandabai Baliram Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080933
|
|
SOU NANDABAI BALIRAM WANAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
UMARKHED
|
MH-25-009-091-001/2014
(SUKALI)
|
1825009000NRG24210620230191364
|
21/06/2023
|
Sonali Umesh Wankhede
|
1825009WL018067
|
Sonali Umesh Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080929
|
|
SONALI UMESH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
UMARKHED
|
MH-25-009-091-001/260
(SUKALI)
|
1825009000NRG24210620230191605
|
21/06/2023
|
Raju Shamrao Wankhede
|
1825009WL018094
|
Raju Shamrao Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080930
|
|
RAJU SHAMRAO WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
UMARKHED
|
MH-25-009-294-001/251
(WARUDBIBI)
|
1825009000NRG24210620230192058
|
21/06/2023
|
Suvarna Gajanan Jadhav
|
1825009WL018129
|
Suvarna Gajanan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080928
|
|
SUVARNA GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
UMARKHED
|
MH-25-009-294-001/3
(WARUDBIBI)
|
1825009000NRG24210620230191998
|
21/06/2023
|
Kishor Namdev Murkule
|
1825009WL018126
|
Kishor Namdev Murkule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230080934
|
|
KISHOR NAMDEV MUTKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235872
|
235872
|
|
|
|
|
|
|
|