|
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-25-009-116-001/100
(LOHARA)
|
1825009000NRG24070120240549843
|
07/01/2024
|
Prayagbai Punjaram Mane
|
1825009WL065390
|
Prayagbai Punjaram Mane
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398380
|
|
MRS PRAYAGBAI PUNJARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMARKHED
|
MH-25-009-116-001/14
(LOHARA)
|
1825009000NRG24070120240549789
|
07/01/2024
|
Valas Mainaji Dodake
|
1825009WL065386
|
Valas Mainaji Dodake
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398350
|
|
Mr. VILAS MAINAJI DODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UMARKHED
|
MH-25-009-116-001/157
(LOHARA)
|
1825009000NRG24070120240549847
|
07/01/2024
|
JAYWANT RAMRAO SHINDE
|
1825009WL065390
|
JAYWANT RAMRAO SHINDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398371
|
|
JAYVAANTRAO RAMRAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
UMARKHED
|
MH-25-009-116-001/166
(LOHARA)
|
1825009000NRG24070120240549741
|
07/01/2024
|
SHARAD SHIVAJI SHINDE
|
1825009WL065382
|
SHARAD SHIVAJI SHINDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398372
|
|
SHARAD SHIVAJI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
UMARKHED
|
MH-25-009-116-001/166
(LOHARA)
|
1825009000NRG24070120240549742
|
07/01/2024
|
Tejswini Shivaji Shinde
|
1825009WL065382
|
Tejswini Shivaji Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398381
|
|
MRS TEJASWINI SHARAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-116-001/189
(LOHARA)
|
1825009000NRG24070120240549849
|
07/01/2024
|
Kavita Rajesh Shinde
|
1825009WL065390
|
Kavita Rajesh Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398384
|
|
Mrs. KAVITA RAJESH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UMARKHED
|
MH-25-009-116-001/189
(LOHARA)
|
1825009000NRG24070120240549848
|
07/01/2024
|
RAJESH NARAYAN SHINDE
|
1825009WL065390
|
RAJESH NARAYAN SHINDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398367
|
|
Mr. RAJESH NARAYAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UMARKHED
|
MH-25-009-116-001/209
(LOHARA)
|
1825009000NRG24070120240549744
|
07/01/2024
|
SHOBHA TANAJI SHINDE
|
1825009WL065382
|
SHOBHA TANAJI SHINDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398370
|
|
SHOBHABAI TANAJI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
UMARKHED
|
MH-25-009-116-001/209
(LOHARA)
|
1825009000NRG24070120240549743
|
07/01/2024
|
TANAJI PARASHRAM SHINDE
|
1825009WL065382
|
TANAJI PARASHRAM SHINDE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398362
|
|
TANAJI PARASRAM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
UMARKHED
|
MH-25-009-116-001/212
(LOHARA)
|
1825009000NRG24070120240549852
|
07/01/2024
|
GAJANAN KONDBA SHIRPHULE
|
1825009WL065390
|
GAJANAN KONDBA SHIRPHULE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398368
|
|
GAJANAN KONDABA SHIRFULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
UMARKHED
|
MH-25-009-116-001/246
(LOHARA)
|
1825009000NRG24070120240549795
|
07/01/2024
|
Sunita Bapurao Dak
|
1825009WL065386
|
Sunita Bapurao Dak
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398348
|
|
Mrs. SUNITA BABURAO DAK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UMARKHED
|
MH-25-009-116-001/259
(LOHARA)
|
1825009000NRG24070120240549746
|
07/01/2024
|
Anusayabai Shivaji Shinde
|
1825009WL065382
|
Anusayabai Shivaji Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398344
|
|
ANUSAYA SHIVAJIRAO SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
UMARKHED
|
MH-25-009-116-001/259
(LOHARA)
|
1825009000NRG24070120240549745
|
07/01/2024
|
Shivaji Parasram Shinde
|
1825009WL065382
|
Shivaji Parasram Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398343
|
|
SHIVAJI PARASHRAM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
UMARKHED
|
MH-25-009-116-001/260
(LOHARA)
|
1825009000NRG24070120240549747
|
07/01/2024
|
Chandrakant Shivaji Shinde
|
1825009WL065382
|
Chandrakant Shivaji Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398382
|
|
CHANDRAKANT SHIVAJI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
UMARKHED
|
MH-25-009-116-001/260
(LOHARA)
|
1825009000NRG24070120240549748
|
07/01/2024
|
Sima Chandrakant Shinde
|
1825009WL065382
|
Sima Chandrakant Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398383
|
|
SEEMATAI CHANDRAKANT SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
UMARKHED
|
MH-25-009-116-001/376
(LOHARA)
|
1825009000NRG24070120240549839
|
07/01/2024
|
Manoj Sahebrao Shinde
|
1825009WL065389
|
Manoj Sahebrao Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398346
|
|
Manoj Sahebrao Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
UMARKHED
|
MH-25-009-116-001/377
(LOHARA)
|
1825009000NRG24070120240549800
|
07/01/2024
|
Supriya Sachin Dak
|
1825009WL065386
|
Supriya Sachin Dak
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398345
|
|
Mrs. SUPRIYA SACHIN DAK
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UMARKHED
|
MH-25-009-116-001/381
(LOHARA)
|
1825009000NRG24070120240549802
|
07/01/2024
|
Sidhant Baburao Dok
|
1825009WL065386
|
Sidhant Baburao Dok
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398342
|
|
MR SHIDHANT BABURAO DAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMARKHED
|
MH-25-009-116-001/382
(LOHARA)
|
1825009000NRG24070120240549840
|
07/01/2024
|
Vishal Hanuman Shinde
|
1825009WL065389
|
Vishal Hanuman Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398349
|
|
Mr. VISHAL HANUMAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UMARKHED
|
MH-25-009-116-001/395
(LOHARA)
|
1825009000NRG24070120240549854
|
07/01/2024
|
Satish Laxman Shinde
|
1825009WL065390
|
Satish Laxman Shinde
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398347
|
|
SATISH LAXMAN SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
UMARKHED
|
MH-25-009-116-001/44
(LOHARA)
|
1825009000NRG24070120240549752
|
07/01/2024
|
LATA SANJAY VINAYATE
|
1825009WL065382
|
LATA SANJAY VINAYATE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398365
|
|
LATA SANJAY VINAYATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
UMARKHED
|
MH-25-009-116-001/84
(LOHARA)
|
1825009000NRG24070120240549855
|
07/01/2024
|
SANGITA SURESH VINAYATE
|
1825009WL065390
|
SANGITA SURESH VINAYATE
|
00089
|
CBIN0281931
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398373
|
|
SANGITA SURESH VINAYATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
23
|
UMARKHED
|
MH-25-009-116-001/134
(LOHARA)
|
1825009000NRG24070120240549846
|
07/01/2024
|
Panjab Narayan Shinde
|
1825009WL065390
|
Panjab Narayan Shinde
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398340
|
|
PANJAB NARAYAN SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
UMARKHED
|
MH-25-009-116-001/377
(LOHARA)
|
1825009000NRG24070120240549799
|
07/01/2024
|
Sachin Baburao Dak
|
1825009WL065386
|
Sachin Baburao Dak
|
00089
|
CBIN0282925
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398341
|
|
Mr. SACHIN BABURAO DAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
UMARKHED
|
MH-25-009-116-001/246
(LOHARA)
|
1825009000NRG24070120240549794
|
07/01/2024
|
Bapurao Hariharrao Dak
|
1825009WL065386
|
Bapurao Hariharrao Dak
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398374
|
|
DAKH BABURAO HARIHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
UMARKHED
|
MH-25-009-116-001/49
(LOHARA)
|
1825009000NRG24070120240549803
|
07/01/2024
|
Sahebrao Nana Vinayate
|
1825009WL065386
|
Sahebrao Nana Vinayate
|
00114
|
UTIB0SYDC90
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398363
|
|
SAHEBRAO NANA VINAYATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
UMARKHED
|
MH-25-009-116-001/132
(LOHARA)
|
1825009000NRG24070120240549845
|
07/01/2024
|
Pandurang Vitthal Shinde
|
1825009WL065390
|
Pandurang Vitthal Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398338
|
|
MR PANDURANG VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMARKHED
|
MH-25-009-116-001/14
(LOHARA)
|
1825009000NRG24070120240549790
|
07/01/2024
|
Ujawala Vilas Dodake
|
1825009WL065386
|
Ujawala Vilas Dodake
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398386
|
|
UJWALA VILAS DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UMARKHED
|
MH-25-009-116-001/190
(LOHARA)
|
1825009000NRG24070120240549851
|
07/01/2024
|
SUMITRA LAXMAN SHINDE
|
1825009WL065390
|
SUMITRA LAXMAN SHINDE
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398336
|
|
MRS SUMITRA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMARKHED
|
MH-25-009-116-001/247
(LOHARA)
|
1825009000NRG24070120240549796
|
07/01/2024
|
Anil Damodhar Dak
|
1825009WL065386
|
Anil Damodhar Dak
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398379
|
|
Mr. ANIL DAMODHAR DAK
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UMARKHED
|
MH-25-009-116-001/253
(LOHARA)
|
1825009000NRG24070120240549837
|
07/01/2024
|
Ankush Pandurang Shinde
|
1825009WL065389
|
Ankush Pandurang Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398385
|
|
MR ANKUSH PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
UMARKHED
|
MH-25-009-116-001/299
(LOHARA)
|
1825009000NRG24070120240549838
|
07/01/2024
|
Dajiba Uttamrao Shinde
|
1825009WL065389
|
Dajiba Uttamrao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398351
|
|
MR DAJIBA UTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMARKHED
|
MH-25-009-116-001/379
(LOHARA)
|
1825009000NRG24070120240549801
|
07/01/2024
|
Nandkishor Vilas Dodke
|
1825009WL065386
|
Nandkishor Vilas Dodke
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398337
|
|
MR NANDKISHOR VILAS DODKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMARKHED
|
MH-25-009-116-001/73
(LOHARA)
|
1825009000NRG24070120240549753
|
07/01/2024
|
Ganpat Pandurang Vinayate
|
1825009WL065382
|
Ganpat Pandurang Vinayate
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398361
|
|
Mr. GANPAT PANDURANG VINAYATE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UMARKHED
|
MH-25-009-116-001/92
(LOHARA)
|
1825009000NRG24070120240549841
|
07/01/2024
|
Anandrao Shesherao Shinde
|
1825009WL065389
|
Anandrao Shesherao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398339
|
|
MR ANANDRAO SHESHERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMARKHED
|
MH-25-009-116-001/92
(LOHARA)
|
1825009000NRG24070120240549842
|
07/01/2024
|
Anusaya Anandrao Shinde
|
1825009WL065389
|
Anusaya Anandrao Shinde
|
00415
|
SBIN0001468
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398366
|
|
MRS ANUSAYA ANANDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
37
|
UMARKHED
|
MH-25-009-116-001/263
(LOHARA)
|
1825009000NRG24070120240549798
|
07/01/2024
|
Rupali Sandip Vinayate
|
1825009WL065386
|
Rupali Sandip Vinayate
|
00415
|
SBIN0003077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398369
|
|
MRS RUPALI SANDIP VINAYATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
UMARKHED
|
MH-25-009-116-001/107
(LOHARA)
|
1825009000NRG24070120240549737
|
07/01/2024
|
KALIDAS LAXMAN VANCHEWAD
|
1825009WL065382
|
KALIDAS LAXMAN VANCHEWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398352
|
|
KALIDAS LAXMAN WANCHEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
UMARKHED
|
MH-25-009-116-001/115
(LOHARA)
|
1825009000NRG24070120240549738
|
07/01/2024
|
DNYANESHWAR SAMBHARAO SHINDE
|
1825009WL065382
|
DNYANESHWAR SAMBHARAO SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398353
|
|
DHNYANESHWAR SAMBHARAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
UMARKHED
|
MH-25-009-116-001/165
(LOHARA)
|
1825009000NRG24070120240549740
|
07/01/2024
|
Manjusha Shinde
|
1825009WL065382
|
Manjusha Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398355
|
|
Mrs. MANJUSHA SHRIRAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
UMARKHED
|
MH-25-009-116-001/165
(LOHARA)
|
1825009000NRG24070120240549739
|
07/01/2024
|
Shriram Shinde
|
1825009WL065382
|
Shriram Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398356
|
|
SHRIRAM SHIVAJI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
UMARKHED
|
MH-25-009-116-001/190
(LOHARA)
|
1825009000NRG24070120240549850
|
07/01/2024
|
LAXMAN DATTRAO SHINDE
|
1825009WL065390
|
LAXMAN DATTRAO SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398359
|
|
MR LAXMAN DATTARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMARKHED
|
MH-25-009-116-001/196
(LOHARA)
|
1825009000NRG24070120240549791
|
07/01/2024
|
Prabhakar Aabarao Shinde
|
1825009WL065386
|
Prabhakar Aabarao Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398357
|
|
PRABHAKAR AABARAO SHIND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
UMARKHED
|
MH-25-009-116-001/215
(LOHARA)
|
1825009000NRG24070120240549853
|
07/01/2024
|
SHAMRAO DATTRAO MANE
|
1825009WL065390
|
SHAMRAO DATTRAO MANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398360
|
|
SHAMRAO DATTARAO MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
UMARKHED
|
MH-25-009-116-001/261
(LOHARA)
|
1825009000NRG24070120240549749
|
07/01/2024
|
Suyrakant Tanaji Shinde
|
1825009WL065382
|
Suyrakant Tanaji Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398354
|
|
SURYAKANT TANAJI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
UMARKHED
|
MH-25-009-116-001/340
(LOHARA)
|
1825009000NRG24070120240549750
|
07/01/2024
|
DNYANESHWAR SHIVAJI SHINDE
|
1825009WL065382
|
DNYANESHWAR SHIVAJI SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398358
|
|
DNYANESHWAR SHIVAJI SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
UMARKHED
|
MH-25-009-116-001/44
(LOHARA)
|
1825009000NRG24070120240549751
|
07/01/2024
|
Sanjay Shankar Vinayate
|
1825009WL065382
|
Sanjay Shankar Vinayate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398364
|
|
SANJAY SHANKAR VINAYTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
48
|
UMARKHED
|
MH-25-009-116-001/119
(LOHARA)
|
1825009000NRG24070120240549844
|
07/01/2024
|
Jambuvantrao Sitaram Shinde
|
1825009WL065390
|
Jambuvantrao Sitaram Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398375
|
|
JAMBUTA SITARAM SHINDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
UMARKHED
|
MH-25-009-116-001/245
(LOHARA)
|
1825009000NRG24070120240549792
|
07/01/2024
|
Damodar Bapuji Dak
|
1825009WL065386
|
Damodar Bapuji Dak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398378
|
|
DAMODAR BAPUJI DAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UMARKHED
|
MH-25-009-116-001/245
(LOHARA)
|
1825009000NRG24070120240549793
|
07/01/2024
|
Kamalbai Damodar Dak
|
1825009WL065386
|
Kamalbai Damodar Dak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398376
|
|
KAMALBAI DAMODAR DAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UMARKHED
|
MH-25-009-116-001/247
(LOHARA)
|
1825009000NRG24070120240549797
|
07/01/2024
|
Joyti Anil Dak
|
1825009WL065386
|
Joyti Anil Dak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240398377
|
|
JYOTI ANIL DAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|