|
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
|
KORPANA
|
MH-29-013-003-002/192800
(PARSODA)
|
1829013000NRG24070920230478244
|
07/09/2023
|
Ramchandra Sudam Sidam
|
1829013WL026087
|
Ramchandra Sudam Sidam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230123819
|
|
RAMCHANDRA SUDAM SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
KORPANA
|
MH-29-013-009-001/192726
(KHAIRGAON)
|
1829013000NRG24070920230478515
|
07/09/2023
|
Hansraj Waman Marape
|
1829013WL026127
|
Hansraj Waman Marape
|
00048
|
BKID0009619
|
1876
|
1876
|
Processed
|
11/11/2023
|
|
A314230123820
|
|
HANSRAJ WAMAN MARAPE
|
BANK OF INDIA(508505)
|
|
3
|
KORPANA
|
MH-29-013-011-001/194635
(DURGADI)
|
1829013000NRG24070920230478454
|
07/09/2023
|
Dinesh Bapurao Kumare
|
1829013WL026118
|
Dinesh Bapurao Kumare
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230123813
|
|
DINESH BAPURAO KUMARE
|
BANK OF INDIA(508505)
|
|
4
|
KORPANA
|
MH-29-013-011-001/194635
(DURGADI)
|
1829013000NRG24070920230478455
|
07/09/2023
|
Sadhana Dinesh Kumare
|
1829013WL026118
|
Sadhana Dinesh Kumare
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230123814
|
|
SADHANA DINESH KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
KORPANA
|
MH-29-013-013-001/194497
(KODSHI KHU.)
|
1829013000NRG24070920230478268
|
07/09/2023
|
Gopika Gulab Meshram
|
1829013WL026092
|
Gopika Gulab Meshram
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230123805
|
|
GULAB BANSI MESHRAM
|
BANK OF INDIA(508505)
|
|
6
|
KORPANA
|
MH-29-013-013-001/194497
(KODSHI KHU.)
|
1829013000NRG24070920230478269
|
07/09/2023
|
Gulab Bansi Meshram
|
1829013WL026092
|
Gulab Bansi Meshram
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230123806
|
|
GULAB BANSI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
KORPANA
|
MH-29-013-017-001/191895
(BELGAON (Korpna))
|
1829013000NRG24070920230478402
|
07/09/2023
|
Keshav Doulat Kulmethe
|
1829013WL026111
|
Keshav Doulat Kulmethe
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230123818
|
|
KESHAV DOULAT KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KORPANA
|
MH-29-013-023-001/193577
(PIPRDA)
|
1829013000NRG24070920230478544
|
07/09/2023
|
Vipul Jalpati Pandhare
|
1829013WL026131
|
Vipul Jalpati Pandhare
|
00048
|
BKID0009619
|
277
|
277
|
Processed
|
10/11/2023
|
|
A314230123815
|
|
Vipul Jalpati Pandhre
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KORPANA
|
MH-29-013-023-002/193622
(PIPRDA)
|
1829013000NRG24070920230478238
|
07/09/2023
|
Gajanan Suryabhan Kharkar
|
1829013WL026086
|
Gajanan Suryabhan Kharkar
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230123822
|
|
GAJANAN SURYABHAN KHARKAR
|
BANK OF INDIA(508505)
|
|
10
|
KORPANA
|
MH-29-013-023-002/193660
(PIPRDA)
|
1829013000NRG24070920230478239
|
07/09/2023
|
Sangita Rama Meshram
|
1829013WL026086
|
Sangita Rama Meshram
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230123812
|
|
SANGITA RAMA MESHRAM
|
BANK OF INDIA(508505)
|
|
11
|
KORPANA
|
MH-29-013-026-002/194085
(KANDOLI KHU.)
|
1829013000NRG24070920230478474
|
07/09/2023
|
Ranjana Umaji Atram
|
1829013WL026123
|
Ranjana Umaji Atram
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230123810
|
|
RANJANA UMAJI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
KORPANA
|
MH-29-013-026-002/194085
(KANDOLI KHU.)
|
1829013000NRG24070920230478473
|
07/09/2023
|
Umaji Jagannath Atram
|
1829013WL026123
|
Umaji Jagannath Atram
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230123809
|
|
UMAJI JAGANNATH ATRAM
|
BANK OF INDIA(508505)
|
|
13
|
KORPANA
|
MH-29-013-026-003/194075
(KANDOLI KHU.)
|
1829013000NRG24070920230478476
|
07/09/2023
|
Sunil Rama Ade
|
1829013WL026123
|
Sunil Rama Ade
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230123807
|
|
SUNIL RAMA ADE
|
BANK OF INDIA(508505)
|
|
14
|
KORPANA
|
MH-29-013-052-001/192775
(WANSADI)
|
1829013000NRG24070920230478565
|
07/09/2023
|
sunita
|
1829013WL026136
|
sunita
|
00048
|
BKID0009619
|
1040
|
1040
|
Processed
|
10/11/2023
|
|
A314230123821
|
|
BALAJI HARICHANDRA KAMALE
|
BANK OF INDIA(508505)
|
|
15
|
KORPANA
|
MH-29-013-056-001/191975
(YERGAWHAN)
|
1829013000NRG24070920230478559
|
07/09/2023
|
Sainath Jangaji Kulmethe
|
1829013WL026134
|
Sainath Jangaji Kulmethe
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230123816
|
|
SAINATH JANGAJI KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
KORPANA
|
MH-29-013-056-002/191903
(YERGAWHAN)
|
1829013000NRG24070920230478230
|
07/09/2023
|
Ghanshyam Gangaram Koram
|
1829013WL026083
|
Ghanshyam Gangaram Koram
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230123808
|
|
MR GHANSHYAM GANGARAMJI KORAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KORPANA
|
MH-29-013-058-001/188727
(BIBI)
|
1829013000NRG24070920230478409
|
07/09/2023
|
Surekha Bapuji Atram
|
1829013WL026113
|
Surekha Bapuji Atram
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230123802
|
|
MRS SUREKHA BAPUJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KORPANA
|
MH-29-013-058-001/189767
(BIBI)
|
1829013000NRG24070920230478412
|
07/09/2023
|
Limbarao Tuli Atram
|
1829013WL026113
|
Limbarao Tuli Atram
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230123803
|
|
LIMBARAO THULI ATRAM
|
BANK OF INDIA(508505)
|
|
19
|
KORPANA
|
MH-29-013-058-002/189780
(BIBI)
|
1829013000NRG24070920230478427
|
07/09/2023
|
Baban Maroti Sidam
|
1829013WL026114
|
Baban Maroti Sidam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230123811
|
|
BABAN MAROTI SIDAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
KORPANA
|
MH-29-013-059-001/189637
(KATLABODI)
|
1829013000NRG24070920230478500
|
07/09/2023
|
Ramesh Kisan Tekam
|
1829013WL026126
|
Ramesh Kisan Tekam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230123804
|
|
RAMESH KISAN TEKAM
|
BANK OF INDIA(508505)
|
|
21
|
KORPANA
|
MH-29-013-059-001/189948
(KATLABODI)
|
1829013000NRG24070920230478505
|
07/09/2023
|
Sunil Madhav Kulsange
|
1829013WL026126
|
Sunil Madhav Kulsange
|
00048
|
BKID0009619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230123801
|
|
SUNIL MADHAV KULSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
KORPANA
|
MH-29-013-060-001/192200
(DHANOLI (Korpna))
|
1829013000NRG24070920230478452
|
07/09/2023
|
Kalinda Yadav Kinnake
|
1829013WL026117
|
Kalinda Yadav Kinnake
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230123800
|
|
MRS KALINDA YADAV KINNAKE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KORPANA
|
MH-29-013-067-001/189338
(SHERAJ BU.)
|
1829013000NRG24070920230478557
|
07/09/2023
|
Ashok Anandrao Mandali
|
1829013WL026133
|
Ashok Anandrao Mandali
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230123817
|
|
MR ASHOK ANANDRAO MANDALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40321
|
40321
|
|
|
|
|
|
|
|
|
24
|
KORPANA
|
MH-29-013-029-001/188048
(NIMNI)
|
1829013000NRG24070920230478534
|
07/09/2023
|
Vaishali Maroti Raut
|
1829013WL026130
|
Vaishali Maroti Raut
|
00114
|
YESB0CDC011
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230123776
|
|
VaishaliMarotiRaut
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
KORPANA
|
MH-29-013-029-001/1886719
(NIMNI)
|
1829013000NRG24070920230478540
|
07/09/2023
|
Sangita Sudarshan Gaurkar
|
1829013WL026130
|
Sangita Sudarshan Gaurkar
|
00114
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230123777
|
|
SANGITA SUDARSHAN GAURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
26
|
KORPANA
|
MH-29-013-006-002/188378
(RUPAPETH)
|
1829013000NRG24070920230478236
|
07/09/2023
|
Khushal Pochiram Meshram
|
1829013WL026085
|
Khushal Pochiram Meshram
|
00114
|
YESB0CDC019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230123829
|
|
KHUSHAL POCHIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KORPANA
|
MH-29-013-007-001/194259
(JEWRA)
|
1829013000NRG24070920230478466
|
07/09/2023
|
Kishor Shamrao Raut
|
1829013WL026122
|
Kishor Shamrao Raut
|
00114
|
YESB0CDC019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230123774
|
|
KISHOR SHAMRAO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
KORPANA
|
MH-29-013-007-001/194259
(JEWRA)
|
1829013000NRG24070920230478465
|
07/09/2023
|
Shamrao Tukaram Rauat
|
1829013WL026122
|
Shamrao Tukaram Rauat
|
00114
|
YESB0CDC019
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230123773
|
|
SHAMRAO TUKARAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
KORPANA
|
MH-29-013-008-002/188081
(CHANAI(Bk.))
|
1829013000NRG24070920230478451
|
07/09/2023
|
Vitthal Laxman Kumare
|
1829013WL026116
|
Vitthal Laxman Kumare
|
00114
|
YESB0CDC019
|
1284
|
1284
|
Processed
|
10/11/2023
|
|
A314230123775
|
|
MR VITTHAL LAXMAN KUMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6198
|
6198
|
|
|
|
|
|
|
|
|
30
|
KORPANA
|
MH-29-013-026-001/1945194
(KANDOLI KHU.)
|
1829013000NRG24070920230478472
|
07/09/2023
|
Ramdas Vithoba Phankar
|
1829013WL026123
|
Ramdas Vithoba Phankar
|
00114
|
YESB0CDC027
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230123828
|
|
MRS LILABAI RAMDAS POHANKAR MR RAMDAS VI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
KORPANA
|
MH-29-013-004-001/193860
(KOTHODA BU.)
|
1829013000NRG24070920230478261
|
07/09/2023
|
Dinesh Babarao Chandekar
|
1829013WL026091
|
Dinesh Babarao Chandekar
|
00415
|
SBIN0004814
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230123826
|
|
DINESH BABARAV CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
32
|
KORPANA
|
MH-29-013-004-001/193933
(KOTHODA BU.)
|
1829013000NRG24070920230478266
|
07/09/2023
|
Vishakha Manohar Khade
|
1829013WL026091
|
Vishakha Manohar Khade
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230123785
|
|
MISS VISHAKHA MANOHAR KHADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KORPANA
|
MH-29-013-013-001/194530
(KODSHI KHU.)
|
1829013000NRG24070920230478270
|
07/09/2023
|
S B GEDAM
|
1829013WL026092
|
S B GEDAM
|
00415
|
SBIN0006757
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230123830
|
|
MR SAINATH BAPUJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KORPANA
|
MH-29-013-026-001/1945146
(KANDOLI KHU.)
|
1829013000NRG24070920230478471
|
07/09/2023
|
Sarswata Bhaurav Atram
|
1829013WL026123
|
Sarswata Bhaurav Atram
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230123799
|
|
SARVASWATA BHAURAO AATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
KORPANA
|
MH-29-013-058-001/189674
(BIBI)
|
1829013000NRG24070920230478422
|
07/09/2023
|
Bapurao Soma Soyam
|
1829013WL026114
|
Bapurao Soma Soyam
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230123780
|
|
MR BAPURAV SOMA SOYAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KORPANA
|
MH-29-013-062-001/192264
(NARNDA)
|
1829013000NRG24070920230478532
|
07/09/2023
|
Subhash Wasudeo Sontakke
|
1829013WL026129
|
Subhash Wasudeo Sontakke
|
00415
|
SBIN0006757
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230123779
|
|
MR SUBHASH SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
37
|
KORPANA
|
MH-29-013-055-001/193217
(NANDA)
|
1829013000NRG24070920230478252
|
07/09/2023
|
Suvasa Sumersingh Rathod
|
1829013WL026089
|
Suvasa Sumersingh Rathod
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230123786
|
|
SUVASA SUMERSING RATHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KORPANA
|
MH-29-013-058-001/189145
(BIBI)
|
1829013000NRG24070920230478410
|
07/09/2023
|
Bhimrao Rama Kodape
|
1829013WL026113
|
Bhimrao Rama Kodape
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230123782
|
|
MRS SUMITRA B KODAPE MR BHIMRAO RAMAJI K
|
STATE BANK OF INDIA(508548)
|
|
39
|
KORPANA
|
MH-29-013-058-001/189799
(BIBI)
|
1829013000NRG24070920230478414
|
07/09/2023
|
Waman Bijaram Gedam
|
1829013WL026113
|
Waman Bijaram Gedam
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230123783
|
|
VAMAN BIJARAM GEDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
40
|
KORPANA
|
MH-29-013-029-001/188383
(NIMNI)
|
1829013000NRG24070920230478536
|
07/09/2023
|
Anusaya Sudhakar Pidurkar
|
1829013WL026130
|
Anusaya Sudhakar Pidurkar
|
00415
|
SBIN0009015
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230123781
|
|
ANUSAYA SUDHAKAR PIDURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KORPANA
|
MH-29-013-029-001/188610
(NIMNI)
|
1829013000NRG24070920230478537
|
07/09/2023
|
Laxmi Namdev Nagrale
|
1829013WL026130
|
Laxmi Namdev Nagrale
|
00415
|
SBIN0009015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230123827
|
|
MRS LAXMI NAMDEO NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KORPANA
|
MH-29-013-029-001/1886704
(NIMNI)
|
1829013000NRG24070920230478539
|
07/09/2023
|
Sharda Bhaskar Raut
|
1829013WL026130
|
Sharda Bhaskar Raut
|
00415
|
SBIN0009015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230123778
|
|
ShardaBhaskarRaut
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
43
|
KORPANA
|
MH-29-013-076-001/189869
(VIRUR (GADE))
|
1829013000NRG24070920230478548
|
07/09/2023
|
Sangita Bhaskar Kashipete
|
1829013WL026132
|
Sangita Bhaskar Kashipete
|
00415
|
SBIN0009225
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230123784
|
|
MR BHASKAR RAJARAM KASHIPETHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
44
|
KORPANA
|
MH-29-013-002-001/359
(KANHALGAON (Korpna))
|
1829013000NRG24070920230478489
|
07/09/2023
|
Sindhubai Sanbhaji Waghade
|
1829013WL026125
|
Sindhubai Sanbhaji Waghade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230123824
|
|
SINDHUBAI SANBHAJI WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KORPANA
|
MH-29-013-002-001/370
(KANHALGAON (Korpna))
|
1829013000NRG24070920230478490
|
07/09/2023
|
Rekha Bhaurao Waghade
|
1829013WL026125
|
Rekha Bhaurao Waghade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230123795
|
|
REKHA BHAURAO WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
KORPANA
|
MH-29-013-004-001/193912
(KOTHODA BU.)
|
1829013000NRG24070920230478265
|
07/09/2023
|
Tejasvini Kishor Deharkar
|
1829013WL026091
|
Tejasvini Kishor Deharkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230123793
|
|
TEJASVINI KISHOR DEHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
KORPANA
|
MH-29-013-006-001/188484
(RUPAPETH)
|
1829013000NRG24070920230478234
|
07/09/2023
|
Bhansing Jaywant Kumre
|
1829013WL026085
|
Bhansing Jaywant Kumre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230123790
|
|
SBHAGSING JAYVANT KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KORPANA
|
MH-29-013-006-002/188378
(RUPAPETH)
|
1829013000NRG24070920230478237
|
07/09/2023
|
Nanda Khushal Meshram
|
1829013WL026085
|
Nanda Khushal Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230123796
|
|
NANDA KHUSHAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
KORPANA
|
MH-29-013-008-001/187617
(CHANAI(Bk.))
|
1829013000NRG24070920230478446
|
07/09/2023
|
M.L.Madavi
|
1829013WL026116
|
M.L.Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230123825
|
|
MAHADEO LAXMAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
KORPANA
|
MH-29-013-008-001/198152
(CHANAI(Bk.))
|
1829013000NRG24070920230478447
|
07/09/2023
|
Santosh Anandrao Kinnake
|
1829013WL026116
|
Santosh Anandrao Kinnake
|
00540
|
BKID0WAINGB
|
1498
|
1498
|
Processed
|
10/11/2023
|
|
A314230123787
|
|
SANTOSH ANANDRAO KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
KORPANA
|
MH-29-013-009-001/187689
(KHAIRGAON)
|
1829013000NRG24070920230478512
|
07/09/2023
|
Vanita Madhukar Kulmethe
|
1829013WL026127
|
Vanita Madhukar Kulmethe
|
00540
|
BKID0WAINGB
|
1876
|
1876
|
Processed
|
10/11/2023
|
|
A314230123792
|
|
VANITA MADHUKAR KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KORPANA
|
MH-29-013-009-001/192583
(KHAIRGAON)
|
1829013000NRG24070920230478514
|
07/09/2023
|
Devrao Lakshman Sidam
|
1829013WL026127
|
Devrao Lakshman Sidam
|
00540
|
BKID0WAINGB
|
1876
|
1876
|
Processed
|
10/11/2023
|
|
A314230123789
|
|
DEORAO LAXMAN SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
KORPANA
|
MH-29-013-013-001/194530
(KODSHI KHU.)
|
1829013000NRG24070920230478271
|
07/09/2023
|
Pornima Sainath Gedam
|
1829013WL026092
|
Pornima Sainath Gedam
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230123794
|
|
PORNIMA SAINATH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
KORPANA
|
MH-29-013-029-001/1886735
(NIMNI)
|
1829013000NRG24070920230478543
|
07/09/2023
|
Minakshi Rajesh Hanumante
|
1829013WL026130
|
Minakshi Rajesh Hanumante
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230123823
|
|
MINAKSHI RAJESH HANUMANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
KORPANA
|
MH-29-013-059-001/189956
(KATLABODI)
|
1829013000NRG24070920230478506
|
07/09/2023
|
Atiya A. Atram
|
1829013WL026126
|
Atiya A. Atram
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230123788
|
|
ATIYA AVINASH ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KORPANA
|
MH-29-013-059-001/190000
(KATLABODI)
|
1829013000NRG24070920230478508
|
07/09/2023
|
Mangesh Uttam Thete
|
1829013WL026126
|
Mangesh Uttam Thete
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230123791
|
|
MANGESH UTTAM THETE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
KORPANA
|
MH-29-013-074-001/194087
(HIRAPUR (Korpna))
|
1829013000NRG24070920230478464
|
07/09/2023
|
Jotsna Prakash Madavi
|
1829013WL026121
|
Jotsna Prakash Madavi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230123798
|
|
JYOTSNA PRAKASH MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
KORPANA
|
MH-29-013-076-001/190196
(VIRUR (GADE))
|
1829013000NRG24070920230478549
|
07/09/2023
|
Manjusha Vilas Kashipethe
|
1829013WL026132
|
Manjusha Vilas Kashipethe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230123797
|
|
MANJUSHA VILAS KASHIPETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24087
|
24087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96541
|
96541
|
|
|
|
|
|
|
|