|
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
|
PUSAD
|
MH-25-011-046-001/766
(MANDWA)
|
1825011000NRG24280320240816189
|
28/03/2024
|
Malabai Vitthal Borkute
|
1825011WL091740
|
Malabai Vitthal Borkute
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594206
|
|
MRS MALABAI VITTHAL BORKUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-046-001/146
(MANDWA)
|
1825011000NRG24280320240816184
|
28/03/2024
|
Santosh Dhad
|
1825011WL091740
|
Santosh Dhad
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594147
|
|
Mr. Santosh Narayan Dhad
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PUSAD
|
MH-25-011-046-001/813
(MANDWA)
|
1825011000NRG24280320240816192
|
28/03/2024
|
Jyoti Namdeo Abale
|
1825011WL091740
|
Jyoti Namdeo Abale
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594146
|
|
Miss. Jyoti Namdev Abhale
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PUSAD
|
MH-25-011-189-001/807
(HARSHI)
|
1825011000NRG24280320240816215
|
28/03/2024
|
Sanjay Narayan Tarfe
|
1825011WL091741
|
Sanjay Narayan Tarfe
|
00051
|
MAHB0001520
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594148
|
|
TARFE SANJAY NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
PUSAD
|
MH-25-011-590-001/353
(PARDI)
|
1825011000NRG24280320240815755
|
28/03/2024
|
Vandana Kisan Kangone
|
1825011WL091695
|
Vandana Kisan Kangone
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594145
|
|
Mrs. VANDANA KISAN KANGONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
6
|
PUSAD
|
MH-25-011-046-001/78
(MANDWA)
|
1825011000NRG24280320240816191
|
28/03/2024
|
Janardhan Tekale
|
1825011WL091740
|
Janardhan Tekale
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594203
|
|
JANARDHAN RAMA TEKALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
PUSAD
|
MH-25-011-046-001/78
(MANDWA)
|
1825011000NRG24280320240816190
|
28/03/2024
|
Yashoda Takale
|
1825011WL091740
|
Yashoda Takale
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594205
|
|
YASHODA RAMAJI TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PUSAD
|
MH-25-011-046-001/88
(MANDWA)
|
1825011000NRG24280320240816193
|
28/03/2024
|
Devrao Narayan Abale
|
1825011WL091740
|
Devrao Narayan Abale
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594204
|
|
DEVRAO NARAYAN ABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUSAD
|
MH-25-011-046-001/90
(MANDWA)
|
1825011000NRG24280320240816194
|
28/03/2024
|
Dwarka Ganesh Abale
|
1825011WL091740
|
Dwarka Ganesh Abale
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594202
|
|
DWARKABAI GANESH ABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
PUSAD
|
MH-25-011-046-001/123
(MANDWA)
|
1825011000NRG24280320240816183
|
28/03/2024
|
Santosh Pulate
|
1825011WL091740
|
Santosh Pulate
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594209
|
|
MR SANTOSH TUKARAM PULATE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUSAD
|
MH-25-011-046-001/146
(MANDWA)
|
1825011000NRG24280320240816185
|
28/03/2024
|
Manda Santosh Dhad
|
1825011WL091740
|
Manda Santosh Dhad
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594141
|
|
MRS MANDA SANTOSH DHAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSAD
|
MH-25-011-046-001/718
(MANDWA)
|
1825011000NRG24280320240816187
|
28/03/2024
|
MAROTI DAJIB BORKUT
|
1825011WL091740
|
MAROTI DAJIB BORKUT
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594208
|
|
MAROTI DAJIBA BORKUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PUSAD
|
MH-25-011-048-001/183
(BANSI)
|
1825011000NRG24280320240816161
|
28/03/2024
|
Anita Balu Aglawe
|
1825011WL091735
|
Anita Balu Aglawe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241594139
|
|
ANITA BALU AGLAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUSAD
|
MH-25-011-048-001/593
(BANSI)
|
1825011000NRG24280320240816163
|
28/03/2024
|
Mukta Namdeo Tale
|
1825011WL091735
|
Mukta Namdeo Tale
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594195
|
|
MRS MUKTA NAMDEO TALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUSAD
|
MH-25-011-048-001/730
(BANSI)
|
1825011000NRG24280320240816164
|
28/03/2024
|
Shankar Kailas Dhage
|
1825011WL091735
|
Shankar Kailas Dhage
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594142
|
|
MR SHANKAR KAILAS DHAGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUSAD
|
MH-25-011-048-001/890
(BANSI)
|
1825011000NRG24280320240816165
|
28/03/2024
|
Narayan Subhash Tale
|
1825011WL091735
|
Narayan Subhash Tale
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594138
|
|
MR NARAYAN SUBHASH TALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUSAD
|
MH-25-011-281-001/101
(PIMPALGAON)
|
1825011000NRG24280320240815712
|
28/03/2024
|
Kishor Janardhan Thakare
|
1825011WL091691
|
Kishor Janardhan Thakare
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594207
|
|
MR KISHOR JANARDHAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSAD
|
MH-25-011-590-001/353
(PARDI)
|
1825011000NRG24280320240815754
|
28/03/2024
|
Parvatibai Rambhau Kangone
|
1825011WL091695
|
Parvatibai Rambhau Kangone
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594140
|
|
KANGONE PARVATI BAI RAMBHAU THUM
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
19
|
PUSAD
|
MH-25-011-590-001/394
(PARDI)
|
1825011000NRG24280320240815757
|
28/03/2024
|
Shalini Vijay Ghodekar
|
1825011WL091695
|
Shalini Vijay Ghodekar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594210
|
|
MRS SHALINI VIJAY GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUSAD
|
MH-25-011-590-001/394
(PARDI)
|
1825011000NRG24280320240815756
|
28/03/2024
|
Vijay Kisan Ghodekar
|
1825011WL091695
|
Vijay Kisan Ghodekar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594137
|
|
MR VIJAY KISAN GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
21
|
PUSAD
|
MH-25-011-189-001/922
(HARSHI)
|
1825011000NRG24280320240816222
|
28/03/2024
|
VITTHAL BALU MUKADE
|
1825011WL091741
|
VITTHAL BALU MUKADE
|
00415
|
SBIN0012009
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594143
|
|
VITTHAL BALU MUKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
22
|
PUSAD
|
MH-25-011-189-001/2051
(HARSHI)
|
1825011000NRG24280320240816113
|
28/03/2024
|
Laxman Baburao Bali
|
1825011WL091725
|
Laxman Baburao Bali
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594144
|
|
LAXMAN BAPURAV BALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
PUSAD
|
MH-25-011-046-001/405
(MANDWA)
|
1825011000NRG24280320240816186
|
28/03/2024
|
Uttam khandu Rathod
|
1825011WL091740
|
Uttam khandu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594197
|
|
UTTAM KHANDU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
PUSAD
|
MH-25-011-048-001/593
(BANSI)
|
1825011000NRG24280320240816162
|
28/03/2024
|
Namdeo Kisan Tale
|
1825011WL091735
|
Namdeo Kisan Tale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594187
|
|
NAMDEO KISAN TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
PUSAD
|
MH-25-011-189-001/104
(HARSHI)
|
1825011000NRG24280320240816196
|
28/03/2024
|
Kalavati Bhurke
|
1825011WL091741
|
Kalavati Bhurke
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594182
|
|
KALAVATI SUDAM BHURKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
PUSAD
|
MH-25-011-189-001/104
(HARSHI)
|
1825011000NRG24280320240816195
|
28/03/2024
|
Sudam Bhurke
|
1825011WL091741
|
Sudam Bhurke
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594191
|
|
SUDAM MAROTIRAO BHURKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
PUSAD
|
MH-25-011-189-001/122
(HARSHI)
|
1825011000NRG24280320240816106
|
28/03/2024
|
RUKHMINABAI MARKAD
|
1825011WL091725
|
RUKHMINABAI MARKAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594174
|
|
RUKHMINA SAHEBRAO MARKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
PUSAD
|
MH-25-011-189-001/122
(HARSHI)
|
1825011000NRG24280320240816105
|
28/03/2024
|
SAHEBRAO MARKAD
|
1825011WL091725
|
SAHEBRAO MARKAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594152
|
|
MARKAD SAHEBRAO TUKARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
PUSAD
|
MH-25-011-189-001/123
(HARSHI)
|
1825011000NRG24280320240816108
|
28/03/2024
|
Kusum N Mukhade
|
1825011WL091725
|
Kusum N Mukhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594155
|
|
KUSUM NAMDEO MUKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
PUSAD
|
MH-25-011-189-001/123
(HARSHI)
|
1825011000NRG24280320240816107
|
28/03/2024
|
Namdeo K Mukhade
|
1825011WL091725
|
Namdeo K Mukhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594193
|
|
NAMDEV KHANDU MUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PUSAD
|
MH-25-011-189-001/124
(HARSHI)
|
1825011000NRG24280320240816110
|
28/03/2024
|
Gaiabai Mukade
|
1825011WL091725
|
Gaiabai Mukade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594188
|
|
GAYABAI SAMBHAJI MUKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
PUSAD
|
MH-25-011-189-001/124
(HARSHI)
|
1825011000NRG24280320240816109
|
28/03/2024
|
Sambha Mukade
|
1825011WL091725
|
Sambha Mukade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594192
|
|
SAMBHA KHANDU MUKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
PUSAD
|
MH-25-011-189-001/194
(HARSHI)
|
1825011000NRG24280320240816197
|
28/03/2024
|
govind m markad
|
1825011WL091741
|
govind m markad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594150
|
|
GOVINDA MAROTI MARKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
PUSAD
|
MH-25-011-189-001/194
(HARSHI)
|
1825011000NRG24280320240816198
|
28/03/2024
|
manohar g markad
|
1825011WL091741
|
manohar g markad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594180
|
|
MANOHAR GOVINDA MARKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
PUSAD
|
MH-25-011-189-001/194
(HARSHI)
|
1825011000NRG24280320240816199
|
28/03/2024
|
Sharda Manohar Markad
|
1825011WL091741
|
Sharda Manohar Markad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594181
|
|
SHARDA MANOHAR MARKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
PUSAD
|
MH-25-011-189-001/2028
(HARSHI)
|
1825011000NRG24280320240816200
|
28/03/2024
|
Raju Govinda Markad
|
1825011WL091741
|
Raju Govinda Markad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594165
|
|
RAJU GOVINDA MARKAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
37
|
PUSAD
|
MH-25-011-189-001/2028
(HARSHI)
|
1825011000NRG24280320240816201
|
28/03/2024
|
Ratnamala Raju Markad
|
1825011WL091741
|
Ratnamala Raju Markad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594166
|
|
RATNAMALA RAJU MARKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
PUSAD
|
MH-25-011-189-001/2050
(HARSHI)
|
1825011000NRG24280320240816112
|
28/03/2024
|
Sangita Shriram Markad
|
1825011WL091725
|
Sangita Shriram Markad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594185
|
|
SANGITA DAGDU TARFE
|
BANK OF INDIA(508505)
|
|
39
|
PUSAD
|
MH-25-011-189-001/2050
(HARSHI)
|
1825011000NRG24280320240816111
|
28/03/2024
|
Shriram Kailash Markad
|
1825011WL091725
|
Shriram Kailash Markad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594168
|
|
MR SHRIARAM KAILAS MARKAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUSAD
|
MH-25-011-189-001/2051
(HARSHI)
|
1825011000NRG24280320240816114
|
28/03/2024
|
Renuka Laxman Bali
|
1825011WL091725
|
Renuka Laxman Bali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594167
|
|
MRS RENUKA UKANDA POTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUSAD
|
MH-25-011-189-001/22
(HARSHI)
|
1825011000NRG24280320240816115
|
28/03/2024
|
Gajanan Pralhad Markad
|
1825011WL091725
|
Gajanan Pralhad Markad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594159
|
|
GAJANAN PRALHAD MARKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
PUSAD
|
MH-25-011-189-001/22
(HARSHI)
|
1825011000NRG24280320240816116
|
28/03/2024
|
Vanita Gajanan Markad
|
1825011WL091725
|
Vanita Gajanan Markad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594178
|
|
VANITA GAJANAN MARKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
PUSAD
|
MH-25-011-189-001/240
(HARSHI)
|
1825011000NRG24280320240816203
|
28/03/2024
|
Lata Chibhade
|
1825011WL091741
|
Lata Chibhade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594183
|
|
LATA SAMBHA CHIBHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
PUSAD
|
MH-25-011-189-001/240
(HARSHI)
|
1825011000NRG24280320240816202
|
28/03/2024
|
Sambha Chibhade
|
1825011WL091741
|
Sambha Chibhade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594158
|
|
SAMBHA HANWANTA CHIBHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
PUSAD
|
MH-25-011-189-001/266
(HARSHI)
|
1825011000NRG24280320240816118
|
28/03/2024
|
BANU TARAFE
|
1825011WL091725
|
BANU TARAFE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594189
|
|
BALU SHEKORAO TARFE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
PUSAD
|
MH-25-011-189-001/266
(HARSHI)
|
1825011000NRG24280320240816117
|
28/03/2024
|
LALITA TARAFE
|
1825011WL091725
|
LALITA TARAFE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594173
|
|
LALITA BALU TARFE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
PUSAD
|
MH-25-011-189-001/270
(HARSHI)
|
1825011000NRG24280320240816204
|
28/03/2024
|
Datta More
|
1825011WL091741
|
Datta More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594157
|
|
DATTA MAROTI MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
PUSAD
|
MH-25-011-189-001/270
(HARSHI)
|
1825011000NRG24280320240816205
|
28/03/2024
|
Varsha More
|
1825011WL091741
|
Varsha More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594177
|
|
VARSHA DATTA MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
PUSAD
|
MH-25-011-189-001/272
(HARSHI)
|
1825011000NRG24280320240816206
|
28/03/2024
|
Baban More
|
1825011WL091741
|
Baban More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594194
|
|
BABAN MAROTI MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
PUSAD
|
MH-25-011-189-001/272
(HARSHI)
|
1825011000NRG24280320240816207
|
28/03/2024
|
Padmina More
|
1825011WL091741
|
Padmina More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594153
|
|
PADMINA BABAN MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
PUSAD
|
MH-25-011-189-001/293
(HARSHI)
|
1825011000NRG24280320240816120
|
28/03/2024
|
ANUSAYA BALI
|
1825011WL091725
|
ANUSAYA BALI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594171
|
|
ANUSAYA BABURAO BALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
PUSAD
|
MH-25-011-189-001/293
(HARSHI)
|
1825011000NRG24280320240816119
|
28/03/2024
|
BABURAO BALI
|
1825011WL091725
|
BABURAO BALI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594172
|
|
BALI BABURAO RAYABAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
PUSAD
|
MH-25-011-189-001/406
(HARSHI)
|
1825011000NRG24280320240816209
|
28/03/2024
|
mankram v markad
|
1825011WL091741
|
mankram v markad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594190
|
|
MRS MANKARNA VILAS MARKAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUSAD
|
MH-25-011-189-001/406
(HARSHI)
|
1825011000NRG24280320240816208
|
28/03/2024
|
vilas g markad
|
1825011WL091741
|
vilas g markad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594149
|
|
VILAS GYANABA MARKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
PUSAD
|
MH-25-011-189-001/54
(HARSHI)
|
1825011000NRG24280320240816210
|
28/03/2024
|
Devrav Mukade
|
1825011WL091741
|
Devrav Mukade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594151
|
|
DEORAO CHANDABA MUKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
PUSAD
|
MH-25-011-189-001/54
(HARSHI)
|
1825011000NRG24280320240816211
|
28/03/2024
|
Manjula Mukade
|
1825011WL091741
|
Manjula Mukade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594170
|
|
MANJULA DEORAO MUKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
PUSAD
|
MH-25-011-189-001/65
(HARSHI)
|
1825011000NRG24280320240816212
|
28/03/2024
|
Savitra Tarpe
|
1825011WL091741
|
Savitra Tarpe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594179
|
|
SAVITRIBAI KASHINATH TARFE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
PUSAD
|
MH-25-011-189-001/80
(HARSHI)
|
1825011000NRG24280320240816214
|
28/03/2024
|
chaya s jogdande
|
1825011WL091741
|
chaya s jogdande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594175
|
|
CHAYA SANTOSH JOGDANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
PUSAD
|
MH-25-011-189-001/80
(HARSHI)
|
1825011000NRG24280320240816213
|
28/03/2024
|
santosh m jogdande
|
1825011WL091741
|
santosh m jogdande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594176
|
|
SANTOSH MADHAV JOGDANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
PUSAD
|
MH-25-011-189-001/804
(HARSHI)
|
1825011000NRG24280320240816121
|
28/03/2024
|
Sangita Raghunath Markad
|
1825011WL091725
|
Sangita Raghunath Markad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594164
|
|
SANGITA RAGHUNATH MARKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
PUSAD
|
MH-25-011-189-001/807
(HARSHI)
|
1825011000NRG24280320240816216
|
28/03/2024
|
Sunita Sanjay Tarfe
|
1825011WL091741
|
Sunita Sanjay Tarfe
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594169
|
|
SUNITA SANJAY TARAFE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
PUSAD
|
MH-25-011-189-001/825
(HARSHI)
|
1825011000NRG24280320240816217
|
28/03/2024
|
Gajanan Ashok Korde
|
1825011WL091741
|
Gajanan Ashok Korde
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594162
|
|
GAJANAN ASHOK KORDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
PUSAD
|
MH-25-011-189-001/825
(HARSHI)
|
1825011000NRG24280320240816218
|
28/03/2024
|
Pushpa Gajanan Korde
|
1825011WL091741
|
Pushpa Gajanan Korde
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594163
|
|
PUSHPA GAJANAN KORDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
PUSAD
|
MH-25-011-189-001/829
(HARSHI)
|
1825011000NRG24280320240816219
|
28/03/2024
|
Rukhamabai Ragho Chandude
|
1825011WL091741
|
Rukhamabai Ragho Chandude
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594160
|
|
RUKHAMABAI RAGHOJI CHANDUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
PUSAD
|
MH-25-011-189-001/851
(HARSHI)
|
1825011000NRG24280320240816220
|
28/03/2024
|
BALU PRALHAD MARKAD
|
1825011WL091741
|
BALU PRALHAD MARKAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594154
|
|
BALU PRALHAD MARKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
PUSAD
|
MH-25-011-189-001/874
(HARSHI)
|
1825011000NRG24280320240816221
|
28/03/2024
|
KAILASH NEMICHAND MUKADE
|
1825011WL091741
|
KAILASH NEMICHAND MUKADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594156
|
|
KAILAS NEMICHAND MUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PUSAD
|
MH-25-011-189-001/922
(HARSHI)
|
1825011000NRG24280320240816223
|
28/03/2024
|
KIRTIKA VITTHAL MUKADE
|
1825011WL091741
|
KIRTIKA VITTHAL MUKADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594184
|
|
KIRTIKA DAWAJI WANOLE & DAWAJI RAWAJI WA
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUSAD
|
MH-25-011-189-001/963
(HARSHI)
|
1825011000NRG24280320240816225
|
28/03/2024
|
ANNAPURNA DNYANESHWAR MORE
|
1825011WL091741
|
ANNAPURNA DNYANESHWAR MORE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594161
|
|
ANNAPURNA DYANESHWAR MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
PUSAD
|
MH-25-011-189-001/963
(HARSHI)
|
1825011000NRG24280320240816224
|
28/03/2024
|
DNYANESHWAR DADARAV MORE
|
1825011WL091741
|
DNYANESHWAR DADARAV MORE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241594186
|
|
DNYANESHWAR DADARAO MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73164
|
73164
|
|
|
|
|
|
|
|
|
70
|
PUSAD
|
MH-25-011-048-001/913
(BANSI)
|
1825011000NRG24280320240816166
|
28/03/2024
|
Gopal Balu Aglawe
|
1825011WL091735
|
Gopal Balu Aglawe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241594200
|
|
GOPAL BALU AGLAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PUSAD
|
MH-25-011-048-001/913
(BANSI)
|
1825011000NRG24280320240816167
|
28/03/2024
|
Sapna Gopal Aglawe
|
1825011WL091735
|
Sapna Gopal Aglawe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241594199
|
|
SAPNA GOPAL AGLAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PUSAD
|
MH-25-011-281-001/101
(PIMPALGAON)
|
1825011000NRG24280320240815713
|
28/03/2024
|
Vibhuti Kishor Thakare
|
1825011WL091691
|
Vibhuti Kishor Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594201
|
|
VIBHUTI KISHOR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
73
|
PUSAD
|
MH-25-011-046-001/766
(MANDWA)
|
1825011000NRG24280320240816188
|
28/03/2024
|
Vitthal Dajiba Borkute
|
1825011WL091740
|
Vitthal Dajiba Borkute
|
00768
|
UTIB0SYDC78
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594196
|
|
VITTHAL DAJIBA BORKUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
PUSAD
|
MH-25-011-048-001/183
(BANSI)
|
1825011000NRG24280320240816160
|
28/03/2024
|
Balu Govinda Aglave
|
1825011WL091735
|
Balu Govinda Aglave
|
00768
|
UTIB0SYDC81
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241594198
|
|
BALU GOVINDA AGALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117936
|
117936
|
|
|
|
|
|
|
|