|
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-29-013-026-003/194109
(KANDOLI KHU.)
|
1829013000NRG24150220240691477
|
15/02/2024
|
Sarswati Gajanan Kotmbe
|
1829013WL047966
|
Sarswati Gajanan Kotmbe
|
00048
|
BKID0001235
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080056
|
|
SARSVATI GAJANAN KOTMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KORPANA
|
MH-29-013-002-001/142
(KANHALGAON (Korpna))
|
1829013000NRG24150220240691653
|
15/02/2024
|
Husen Manku Kinnake
|
1829013WL047971
|
Husen Manku Kinnake
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240078393
|
|
HUSEN MANKU KINNAKE
|
BANK OF INDIA(508505)
|
|
3
|
KORPANA
|
MH-29-013-002-001/142
(KANHALGAON (Korpna))
|
1829013000NRG24150220240691656
|
15/02/2024
|
Husen Manku Kinnake
|
1829013WL047971
|
Husen Manku Kinnake
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240078397
|
|
HUSEN MANKU KINNAKE
|
BANK OF INDIA(508505)
|
|
4
|
KORPANA
|
MH-29-013-002-001/142
(KANHALGAON (Korpna))
|
1829013000NRG24150220240691659
|
15/02/2024
|
Husen Manku Kinnake
|
1829013WL047971
|
Husen Manku Kinnake
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240078395
|
|
HUSEN MANKU KINNAKE
|
BANK OF INDIA(508505)
|
|
5
|
KORPANA
|
MH-29-013-002-001/142
(KANHALGAON (Korpna))
|
1829013000NRG24150220240691662
|
15/02/2024
|
Husen Manku Kinnake
|
1829013WL047971
|
Husen Manku Kinnake
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240080155
|
|
HUSEN MANKU KINNAKE
|
BANK OF INDIA(508505)
|
|
6
|
KORPANA
|
MH-29-013-002-001/142
(KANHALGAON (Korpna))
|
1829013000NRG24150220240691658
|
15/02/2024
|
Sujal Husen Kinnake
|
1829013WL047971
|
Sujal Husen Kinnake
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080139
|
|
SUJAL HUSEN KINNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KORPANA
|
MH-29-013-002-001/142
(KANHALGAON (Korpna))
|
1829013000NRG24150220240691661
|
15/02/2024
|
Sujal Husen Kinnake
|
1829013WL047971
|
Sujal Husen Kinnake
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080140
|
|
SUJAL HUSEN KINNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KORPANA
|
MH-29-013-002-001/142
(KANHALGAON (Korpna))
|
1829013000NRG24150220240691664
|
15/02/2024
|
Sujal Husen Kinnake
|
1829013WL047971
|
Sujal Husen Kinnake
|
00048
|
BKID0009619
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240080141
|
|
SUJAL HUSEN KINNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KORPANA
|
MH-29-013-002-001/142
(KANHALGAON (Korpna))
|
1829013000NRG24150220240691655
|
15/02/2024
|
Sujal Husen Kinnake
|
1829013WL047971
|
Sujal Husen Kinnake
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080138
|
|
SUJAL HUSEN KINNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KORPANA
|
MH-29-013-002-001/142
(KANHALGAON (Korpna))
|
1829013000NRG24150220240691654
|
15/02/2024
|
Varsha Husen Kinnake
|
1829013WL047971
|
Varsha Husen Kinnake
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240078394
|
|
WARSHA HUSEN KINNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KORPANA
|
MH-29-013-002-001/142
(KANHALGAON (Korpna))
|
1829013000NRG24150220240691660
|
15/02/2024
|
Varsha Husen Kinnake
|
1829013WL047971
|
Varsha Husen Kinnake
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240078396
|
|
WARSHA HUSEN KINNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KORPANA
|
MH-29-013-002-001/142
(KANHALGAON (Korpna))
|
1829013000NRG24150220240691657
|
15/02/2024
|
Varsha Husen Kinnake
|
1829013WL047971
|
Varsha Husen Kinnake
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240078398
|
|
WARSHA HUSEN KINNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KORPANA
|
MH-29-013-002-001/142
(KANHALGAON (Korpna))
|
1829013000NRG24150220240691663
|
15/02/2024
|
Varsha Husen Kinnake
|
1829013WL047971
|
Varsha Husen Kinnake
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240080156
|
|
WARSHA HUSEN KINNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KORPANA
|
MH-29-013-004-001/193953
(KOTHODA BU.)
|
1829013000NRG24150220240691694
|
15/02/2024
|
Lata Mahendra Dhurve
|
1829013WL047979
|
Lata Mahendra Dhurve
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240080133
|
|
LATA MAHENDRA DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KORPANA
|
MH-29-013-004-001/193953
(KOTHODA BU.)
|
1829013000NRG24150220240691693
|
15/02/2024
|
Mahendra Shatrughan Dhurve
|
1829013WL047979
|
Mahendra Shatrughan Dhurve
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240080132
|
|
MAHENDRA SHATRUGHAN DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
KORPANA
|
MH-29-013-004-002/193300
(KOTHODA BU.)
|
1829013000NRG24150220240691697
|
15/02/2024
|
Harishachandra Laxman Todase
|
1829013WL047979
|
Harishachandra Laxman Todase
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080128
|
|
HARICHANDRA LAXMAN TODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KORPANA
|
MH-29-013-004-002/193300
(KOTHODA BU.)
|
1829013000NRG24150220240691698
|
15/02/2024
|
Kanta Harichndra Todase
|
1829013WL047979
|
Kanta Harichndra Todase
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080129
|
|
MRS KANTA HARICHANDRA TODASE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KORPANA
|
MH-29-013-010-001/190291
(MANDAWA)
|
1829013000NRG24150220240691741
|
15/02/2024
|
Gajanan Bapurao Kohchade
|
1829013WL047983
|
Gajanan Bapurao Kohchade
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240078407
|
|
MR GAJANAN BAPURAO KOHCHDADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KORPANA
|
MH-29-013-012-001/186534
(MANGALHIRA)
|
1829013000NRG24150220240691743
|
15/02/2024
|
Ashok Malku Naitam
|
1829013WL047984
|
Ashok Malku Naitam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080130
|
|
ASHOK MALKU NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KORPANA
|
MH-29-013-012-001/186534
(MANGALHIRA)
|
1829013000NRG24150220240691744
|
15/02/2024
|
B M NAITAM
|
1829013WL047984
|
B M NAITAM
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080144
|
|
BHIMRAV MALKU NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KORPANA
|
MH-29-013-012-001/186534
(MANGALHIRA)
|
1829013000NRG24150220240691745
|
15/02/2024
|
Bebibai Ashok Naitam
|
1829013WL047984
|
Bebibai Ashok Naitam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080131
|
|
BEBITAI ASHOK NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
KORPANA
|
MH-29-013-012-001/186534
(MANGALHIRA)
|
1829013000NRG24150220240691746
|
15/02/2024
|
L B NAITAM
|
1829013WL047984
|
L B NAITAM
|
00048
|
BKID0009619
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240080143
|
Account closed
|
|
|
|
23
|
KORPANA
|
MH-29-013-012-002/187215
(MANGALHIRA)
|
1829013000NRG24150220240691747
|
15/02/2024
|
Jangshav Bapurao Gedam
|
1829013WL047984
|
Jangshav Bapurao Gedam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080142
|
|
JANGASHAV BAPURAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KORPANA
|
MH-29-013-014-001/189639
(KODSHI BU.)
|
1829013000NRG24150220240691687
|
15/02/2024
|
Savita Rushi Hanskar
|
1829013WL047976
|
Savita Rushi Hanskar
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240078408
|
|
MR SAVITA RUSHI HANSKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KORPANA
|
MH-29-013-023-001/193426
(PIPRDA)
|
1829013000NRG24150220240691932
|
15/02/2024
|
Fulabai Bapurao Atram
|
1829013WL047994
|
Fulabai Bapurao Atram
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080134
|
|
SHATRUGHAN BAPURAO ATRAM
|
BANK OF INDIA(508505)
|
|
26
|
KORPANA
|
MH-29-013-023-001/193674
(PIPRDA)
|
1829013000NRG24150220240691933
|
15/02/2024
|
Shatrughan Bapurao Atram
|
1829013WL047994
|
Shatrughan Bapurao Atram
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240078405
|
|
SHATRUGHNA BAPURAO ATRAM
|
BANK OF INDIA(508505)
|
|
27
|
KORPANA
|
MH-29-013-023-002/193433
(PIPRDA)
|
1829013000NRG24150220240691935
|
15/02/2024
|
Bainabai Sukhadev Todase
|
1829013WL047995
|
Bainabai Sukhadev Todase
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240080137
|
|
MRS BAINABAI SUKHADEO TODASE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KORPANA
|
MH-29-013-023-002/193433
(PIPRDA)
|
1829013000NRG24150220240691937
|
15/02/2024
|
Sangita Sukhadeo Todase
|
1829013WL047995
|
Sangita Sukhadeo Todase
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240078406
|
|
MRS SANGITA SUKHADEO TODASE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KORPANA
|
MH-29-013-023-002/193433
(PIPRDA)
|
1829013000NRG24150220240691936
|
15/02/2024
|
Satyapal Sukhdeo Todase
|
1829013WL047995
|
Satyapal Sukhdeo Todase
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240080135
|
|
SATYPAL SUKHADEV TODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KORPANA
|
MH-29-013-023-002/193433
(PIPRDA)
|
1829013000NRG24150220240691934
|
15/02/2024
|
sukhadeo
|
1829013WL047995
|
sukhadeo
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240080136
|
|
SUKHDEO RAMAJI TODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KORPANA
|
MH-29-013-026-003/193886
(KANDOLI KHU.)
|
1829013000NRG24150220240691529
|
15/02/2024
|
Ravindra Shrihari Nakshine
|
1829013WL047969
|
Ravindra Shrihari Nakshine
|
00048
|
BKID0009619
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240080145
|
|
RAVINDRA SHREEHARI NAKSHINE
|
BANK OF INDIA(508505)
|
|
32
|
KORPANA
|
MH-29-013-026-003/193886
(KANDOLI KHU.)
|
1829013000NRG24150220240691530
|
15/02/2024
|
Ravindra Shrihari Nakshine
|
1829013WL047969
|
Ravindra Shrihari Nakshine
|
00048
|
BKID0009619
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240080146
|
|
RAVINDRA SHREEHARI NAKSHINE
|
BANK OF INDIA(508505)
|
|
33
|
KORPANA
|
MH-29-013-026-003/193886
(KANDOLI KHU.)
|
1829013000NRG24150220240691531
|
15/02/2024
|
Ravindra Shrihari Nakshine
|
1829013WL047969
|
Ravindra Shrihari Nakshine
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240080147
|
|
RAVINDRA SHREEHARI NAKSHINE
|
BANK OF INDIA(508505)
|
|
34
|
KORPANA
|
MH-29-013-026-003/193886
(KANDOLI KHU.)
|
1829013000NRG24150220240691532
|
15/02/2024
|
Ravindra Shrihari Nakshine
|
1829013WL047969
|
Ravindra Shrihari Nakshine
|
00048
|
BKID0009619
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240080148
|
|
RAVINDRA SHREEHARI NAKSHINE
|
BANK OF INDIA(508505)
|
|
35
|
KORPANA
|
MH-29-013-026-003/193886
(KANDOLI KHU.)
|
1829013000NRG24150220240691533
|
15/02/2024
|
Ravindra Shrihari Nakshine
|
1829013WL047969
|
Ravindra Shrihari Nakshine
|
00048
|
BKID0009619
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240080149
|
|
RAVINDRA SHREEHARI NAKSHINE
|
BANK OF INDIA(508505)
|
|
36
|
KORPANA
|
MH-29-013-026-003/194109
(KANDOLI KHU.)
|
1829013000NRG24150220240691476
|
15/02/2024
|
Gajanan Shivaji Kotmbe
|
1829013WL047966
|
Gajanan Shivaji Kotmbe
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240078419
|
|
GAJANAN SHIVAJI KOTMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KORPANA
|
MH-29-013-052-001/192935
(WANSADI)
|
1829013000NRG24150220240691975
|
15/02/2024
|
Nandkishor Ramchandra Ambekar
|
1829013WL048002
|
Nandkishor Ramchandra Ambekar
|
00048
|
BKID0009619
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240080126
|
|
NANDAKISHOR RAMCHANDRA AMBEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
KORPANA
|
MH-29-013-052-001/193041
(WANSADI)
|
1829013000NRG24150220240691976
|
15/02/2024
|
Shamrao Laxman Aswale
|
1829013WL048002
|
Shamrao Laxman Aswale
|
00048
|
BKID0009619
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240080158
|
|
SHAMRAO LAXMAN ASWALE
|
BANK OF INDIA(508505)
|
|
39
|
KORPANA
|
MH-29-013-056-001/192076
(YERGAWHAN)
|
1829013000NRG24150220240691971
|
15/02/2024
|
Vilas Kawadu Meshram
|
1829013WL048001
|
Vilas Kawadu Meshram
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240080154
|
|
MR VILAS KAWADU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KORPANA
|
MH-29-013-056-003/192060
(YERGAWHAN)
|
1829013000NRG24150220240691973
|
15/02/2024
|
Sandip Janba Shedmake
|
1829013WL048001
|
Sandip Janba Shedmake
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240080150
|
|
SANDIP JANBA SHEDMAKE
|
BANK OF INDIA(508505)
|
|
41
|
KORPANA
|
MH-29-013-056-003/192060
(YERGAWHAN)
|
1829013000NRG24150220240691974
|
15/02/2024
|
Shital Sandip Shedmake
|
1829013WL048001
|
Shital Sandip Shedmake
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240080151
|
|
MS SHITAL RAMDAS KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KORPANA
|
MH-29-013-059-001/189506
(KATLABODI)
|
1829013000NRG24150220240691665
|
15/02/2024
|
Ritesh Latari Bavane
|
1829013WL047972
|
Ritesh Latari Bavane
|
00048
|
BKID0009619
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240080152
|
|
RITESH LATARI BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KORPANA
|
MH-29-013-059-001/189506
(KATLABODI)
|
1829013000NRG24150220240691667
|
15/02/2024
|
Roshan Ritesh Bavane
|
1829013WL047972
|
Roshan Ritesh Bavane
|
00048
|
BKID0009619
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240078403
|
|
MR ROSHAN RITESH BAWANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KORPANA
|
MH-29-013-059-001/189756
(KATLABODI)
|
1829013000NRG24150220240691670
|
15/02/2024
|
Archana Vilas Chincholkar
|
1829013WL047972
|
Archana Vilas Chincholkar
|
00048
|
BKID0009619
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240080153
|
|
ARCHANA VILAS CHINCHOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
KORPANA
|
MH-29-013-059-001/189981
(KATLABODI)
|
1829013000NRG24150220240691673
|
15/02/2024
|
Chetan Prakash Jogi
|
1829013WL047972
|
Chetan Prakash Jogi
|
00048
|
BKID0009619
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240078399
|
|
CHETAN PRAKASH JOGI
|
BANK OF INDIA(508505)
|
|
46
|
KORPANA
|
MH-29-013-060-001/192120
(DHANOLI (Korpna))
|
1829013000NRG24150220240691393
|
15/02/2024
|
Pornima Ashok Madavi
|
1829013WL047959
|
Pornima Ashok Madavi
|
00048
|
BKID0009619
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240078402
|
|
PORNIMA ASHOK MADAVI
|
BANK OF INDIA(508505)
|
|
47
|
KORPANA
|
MH-29-013-060-001/192120
(DHANOLI (Korpna))
|
1829013000NRG24150220240691392
|
15/02/2024
|
Sitaram Bajirao Madavi
|
1829013WL047959
|
Sitaram Bajirao Madavi
|
00048
|
BKID0009619
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240080157
|
|
SITARAM BAJIRAO MADAVI
|
BANK OF INDIA(508505)
|
|
48
|
KORPANA
|
MH-29-013-062-001/192133
(NARNDA)
|
1829013000NRG24150220240691766
|
15/02/2024
|
Harichandra Pandurang Kashti
|
1829013WL047990
|
Harichandra Pandurang Kashti
|
00048
|
BKID0009619
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240080168
|
|
MR HARICHANDRA KASHIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
KORPANA
|
MH-29-013-062-001/192133
(NARNDA)
|
1829013000NRG24150220240691767
|
15/02/2024
|
Harichandra Pandurang Kashti
|
1829013WL047990
|
Harichandra Pandurang Kashti
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240080167
|
|
MR HARICHANDRA KASHIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
KORPANA
|
MH-29-013-063-001/132
(WANOJA)
|
1829013000NRG24150220240691968
|
15/02/2024
|
Vitthal Bhaurao Mashirkar
|
1829013WL048000
|
Vitthal Bhaurao Mashirkar
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080127
|
|
VITTHAL BHAURAO MASIRKAR
|
BANK OF INDIA(508505)
|
|
51
|
KORPANA
|
MH-29-013-066-001/187116
(SHERAJ (KHU.))
|
1829013000NRG24150220240691944
|
15/02/2024
|
Govardhan Lacchiram Atram
|
1829013WL047997
|
Govardhan Lacchiram Atram
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240078400
|
|
GOVARDHAN LACCHIRAM ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
KORPANA
|
MH-29-013-066-001/187116
(SHERAJ (KHU.))
|
1829013000NRG24150220240691945
|
15/02/2024
|
Nanda Govardhan Atram
|
1829013WL047997
|
Nanda Govardhan Atram
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240078401
|
|
NANDA GOVERDHAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
KORPANA
|
MH-29-013-066-001/187116
(SHERAJ (KHU.))
|
1829013000NRG24150220240691946
|
15/02/2024
|
Sushant Govardhan Atram
|
1829013WL047997
|
Sushant Govardhan Atram
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240078404
|
|
SUSHANT GOVARDHAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83811
|
83811
|
|
|
|
|
|
|
|
|
54
|
KORPANA
|
MH-29-013-051-001/190304
(UPPARWAHI)
|
1829013000NRG24150220240691967
|
15/02/2024
|
Geeta Sainath Sidam
|
1829013WL047999
|
Geeta Sainath Sidam
|
00048
|
BKID0009638
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240078410
|
|
GEETA SAINATH SIDAM
|
BANK OF INDIA(508505)
|
|
55
|
KORPANA
|
MH-29-013-051-001/190304
(UPPARWAHI)
|
1829013000NRG24150220240691966
|
15/02/2024
|
Sainath Sanyashi Sidam
|
1829013WL047999
|
Sainath Sanyashi Sidam
|
00048
|
BKID0009638
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240078409
|
|
SAINATH SANYASHI SIDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
56
|
KORPANA
|
MH-29-013-059-001/189506
(KATLABODI)
|
1829013000NRG24150220240691668
|
15/02/2024
|
Bhushan Ritesh Bawane
|
1829013WL047972
|
Bhushan Ritesh Bawane
|
00051
|
MAHB0000055
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240080125
|
|
BHUSHAN RITESH BAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
57
|
KORPANA
|
MH-29-013-029-001/188649
(NIMNI)
|
1829013000NRG24150220240691776
|
15/02/2024
|
Surekha Vidhakar Bodhe
|
1829013WL047991
|
Surekha Vidhakar Bodhe
|
00114
|
YESB0CDC008
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240078415
|
|
SUREKHA VIBHAKAR BODHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
58
|
KORPANA
|
MH-29-013-006-002/188378
(RUPAPETH)
|
1829013000NRG24150220240691940
|
15/02/2024
|
Khushal Pochiram Meshram
|
1829013WL047996
|
Khushal Pochiram Meshram
|
00114
|
YESB0CDC019
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080166
|
|
KHUSHAL POCHIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KORPANA
|
MH-29-013-010-001/188698
(MANDAWA)
|
1829013000NRG24150220240691738
|
15/02/2024
|
Kawadu Tanba Jumanake
|
1829013WL047983
|
Kawadu Tanba Jumanake
|
00114
|
YESB0CDC019
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240078411
|
|
MR KAWDU TANABA JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
60
|
KORPANA
|
MH-29-013-074-001/194188
(HIRAPUR (Korpna))
|
1829013000NRG24150220240691417
|
15/02/2024
|
Arun Nagoba Kale
|
1829013WL047963
|
Arun Nagoba Kale
|
00114
|
YESB0CDC027
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240078417
|
|
ARUN NAGOBA KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
61
|
KORPANA
|
MH-29-013-004-001/193953
(KOTHODA BU.)
|
1829013000NRG24150220240691695
|
15/02/2024
|
Ajit Mahendra Dhurve
|
1829013WL047979
|
Ajit Mahendra Dhurve
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240080124
|
|
MR AJIT MAHENDRA DHURVE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KORPANA
|
MH-29-013-004-001/193953
(KOTHODA BU.)
|
1829013000NRG24150220240691696
|
15/02/2024
|
Vivek Mahendra Dhurve
|
1829013WL047979
|
Vivek Mahendra Dhurve
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240080123
|
|
VIVEK MAHENDRA DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KORPANA
|
MH-29-013-024-001/114
(ANTARGAON BU.)
|
1829013000NRG24150220240691131
|
15/02/2024
|
Devrav Nanaji Petkar
|
1829013WL047925
|
Devrav Nanaji Petkar
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080079
|
|
MR DEVRAV NANAJI PETKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KORPANA
|
MH-29-013-030-001/186713
(BAKHARDI)
|
1829013000NRG24150220240691208
|
15/02/2024
|
Mukinda Maroti Nimsarkar
|
1829013WL047931
|
Mukinda Maroti Nimsarkar
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080061
|
|
MR MUKINDA MAROTI NIMSARKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KORPANA
|
MH-29-013-030-001/186713
(BAKHARDI)
|
1829013000NRG24150220240691210
|
15/02/2024
|
Mukinda Maroti Nimsarkar
|
1829013WL047931
|
Mukinda Maroti Nimsarkar
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080062
|
|
MR MUKINDA MAROTI NIMSARKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KORPANA
|
MH-29-013-058-002/199935
(BIBI)
|
1829013000NRG24150220240691374
|
15/02/2024
|
Vijay Lingaji Naitam
|
1829013WL047954
|
Vijay Lingaji Naitam
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080064
|
|
VIJAY LINGAJI NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KORPANA
|
MH-29-013-058-002/199935
(BIBI)
|
1829013000NRG24150220240691376
|
15/02/2024
|
Vijay Lingaji Naitam
|
1829013WL047954
|
Vijay Lingaji Naitam
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080063
|
|
VIJAY LINGAJI NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KORPANA
|
MH-29-013-059-001/189506
(KATLABODI)
|
1829013000NRG24150220240691666
|
15/02/2024
|
Lalitatai Ritesh Bawane
|
1829013WL047972
|
Lalitatai Ritesh Bawane
|
00415
|
SBIN0006757
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240080084
|
|
MRS LALITATAI RITESH BAWANE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KORPANA
|
MH-29-013-059-001/189615
(KATLABODI)
|
1829013000NRG24150220240691669
|
15/02/2024
|
Tiraj Mara Kulmethe
|
1829013WL047972
|
Tiraj Mara Kulmethe
|
00415
|
SBIN0006757
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240080091
|
|
MR TIRAJ MARA KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KORPANA
|
MH-29-013-059-001/190066
(KATLABODI)
|
1829013000NRG24150220240691674
|
15/02/2024
|
Sajan Khanduji Chincholkar
|
1829013WL047972
|
Sajan Khanduji Chincholkar
|
00415
|
SBIN0006757
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240080085
|
|
MR SAJAN KHANDUJI CHINCHOLKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KORPANA
|
MH-29-013-074-001/194094
(HIRAPUR (Korpna))
|
1829013000NRG24150220240691412
|
15/02/2024
|
Duryodhan Sonerao Sidam
|
1829013WL047963
|
Duryodhan Sonerao Sidam
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080059
|
|
DURYODHAN SONERAO SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
72
|
KORPANA
|
MH-29-013-026-001/1945218
(KANDOLI KHU.)
|
1829013000NRG24150220240691478
|
15/02/2024
|
Ghanshyam Natthu Kursange
|
1829013WL047967
|
Ghanshyam Natthu Kursange
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080067
|
|
MR GHANSHYAM NATTHU KURSANGE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KORPANA
|
MH-29-013-026-001/1945218
(KANDOLI KHU.)
|
1829013000NRG24150220240691479
|
15/02/2024
|
Lata Ghanshyam Kursange
|
1829013WL047967
|
Lata Ghanshyam Kursange
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080068
|
|
LATA JHANSHAM KULSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
KORPANA
|
MH-29-013-030-002/186660
(BAKHARDI)
|
1829013000NRG24150220240691215
|
15/02/2024
|
Prajakta Vikas Nagrale
|
1829013WL047931
|
Prajakta Vikas Nagrale
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080087
|
|
PRAJAKTA VIKAS NAGRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KORPANA
|
MH-29-013-030-002/186660
(BAKHARDI)
|
1829013000NRG24150220240691213
|
15/02/2024
|
Prajakta Vikas Nagrale
|
1829013WL047931
|
Prajakta Vikas Nagrale
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080088
|
|
PRAJAKTA VIKAS NAGRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KORPANA
|
MH-29-013-030-002/186660
(BAKHARDI)
|
1829013000NRG24150220240691214
|
15/02/2024
|
Vikas Megharaj Nagrale
|
1829013WL047931
|
Vikas Megharaj Nagrale
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080070
|
|
MR VIKAS MEGHRAJ NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KORPANA
|
MH-29-013-030-002/186660
(BAKHARDI)
|
1829013000NRG24150220240691212
|
15/02/2024
|
Vikas Megharaj Nagrale
|
1829013WL047931
|
Vikas Megharaj Nagrale
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080071
|
|
MR VIKAS MEGHRAJ NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KORPANA
|
MH-29-013-055-001/193394
(NANDA)
|
1829013000NRG24150220240691759
|
15/02/2024
|
Pradip Udhav Lipte
|
1829013WL047987
|
Pradip Udhav Lipte
|
00415
|
SBIN0007924
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240080121
|
|
MR PRADIP UDDHAVRAO LIPATE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KORPANA
|
MH-29-013-055-001/193394
(NANDA)
|
1829013000NRG24150220240691758
|
15/02/2024
|
Prakash Udhav Lipte
|
1829013WL047987
|
Prakash Udhav Lipte
|
00415
|
SBIN0007924
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240080122
|
|
MR PRAKASH UDDHAV LIPTE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KORPANA
|
MH-29-013-055-001/193394
(NANDA)
|
1829013000NRG24150220240691757
|
15/02/2024
|
Udhav Kanhoba Lipte
|
1829013WL047987
|
Udhav Kanhoba Lipte
|
00415
|
SBIN0007924
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240080165
|
|
MR UDHAORAO KANOBAJI LIPTE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KORPANA
|
MH-29-013-055-001/193424
(NANDA)
|
1829013000NRG24150220240691763
|
15/02/2024
|
Pravin Nanaji Madkam
|
1829013WL047989
|
Pravin Nanaji Madkam
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080078
|
|
MASTER PRAVIN NANAJI MADKAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
KORPANA
|
MH-29-013-055-001/193429
(NANDA)
|
1829013000NRG24150220240691760
|
15/02/2024
|
Kishor Udhav Lipte
|
1829013WL047987
|
Kishor Udhav Lipte
|
00415
|
SBIN0007924
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240080074
|
|
KISHOR UDDHAV LIPTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
KORPANA
|
MH-29-013-055-001/193436
(NANDA)
|
1829013000NRG24150220240691764
|
15/02/2024
|
Nanaji Tulshiram Madkam
|
1829013WL047989
|
Nanaji Tulshiram Madkam
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080057
|
|
NANAJI TULSIRAM MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
KORPANA
|
MH-29-013-055-001/193436
(NANDA)
|
1829013000NRG24150220240691765
|
15/02/2024
|
Pritam Nanaji Madakam
|
1829013WL047989
|
Pritam Nanaji Madakam
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080083
|
|
PRITAM NANAJI MADAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KORPANA
|
MH-29-013-055-001/193442
(NANDA)
|
1829013000NRG24150220240691761
|
15/02/2024
|
Paras Rustam Wadhai
|
1829013WL047988
|
Paras Rustam Wadhai
|
00415
|
SBIN0007924
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240080072
|
|
PARAS RUSTAM WADHAI
|
BANK OF INDIA(508505)
|
|
86
|
KORPANA
|
MH-29-013-055-001/193442
(NANDA)
|
1829013000NRG24150220240691762
|
15/02/2024
|
Vanita Paras Wadhai
|
1829013WL047988
|
Vanita Paras Wadhai
|
00415
|
SBIN0007924
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240080073
|
|
VANITA PARAS WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
KORPANA
|
MH-29-013-058-001/188540
(BIBI)
|
1829013000NRG24150220240691378
|
15/02/2024
|
Dilip Ramdas Madakam
|
1829013WL047955
|
Dilip Ramdas Madakam
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080075
|
|
DILIP RAMDAS MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
KORPANA
|
MH-29-013-074-001/194113
(HIRAPUR (Korpna))
|
1829013000NRG24150220240691415
|
15/02/2024
|
Maroti Mahadeo Madchape
|
1829013WL047963
|
Maroti Mahadeo Madchape
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080058
|
|
MR MAROTI MAHADEO MADCHAPE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KORPANA
|
MH-29-013-074-001/194113
(HIRAPUR (Korpna))
|
1829013000NRG24150220240691414
|
15/02/2024
|
Meera Maroti Madachape
|
1829013WL047963
|
Meera Maroti Madachape
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080090
|
|
MIRABAI MAROTI MADCHAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
KORPANA
|
MH-29-013-074-001/194175
(HIRAPUR (Korpna))
|
1829013000NRG24150220240691416
|
15/02/2024
|
Vaishali Mohan Pawade
|
1829013WL047963
|
Vaishali Mohan Pawade
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080069
|
|
VAISHALI MOHAN PAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
91
|
KORPANA
|
MH-29-013-019-001/188876
(LAKHAMAPUR)
|
1829013000NRG24150220240691737
|
15/02/2024
|
Prakash Ramchandra Waghade
|
1829013WL047982
|
Prakash Ramchandra Waghade
|
00415
|
SBIN0009015
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080060
|
|
MR PRAKASH RAMCHANDRA WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KORPANA
|
MH-29-013-019-001/188876
(LAKHAMAPUR)
|
1829013000NRG24150220240691736
|
15/02/2024
|
Sarswati Ramchandra Waghade
|
1829013WL047982
|
Sarswati Ramchandra Waghade
|
00415
|
SBIN0009015
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080086
|
|
MR RAMCHANDRA VITHOBA WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KORPANA
|
MH-29-013-029-001/188625
(NIMNI)
|
1829013000NRG24150220240691775
|
15/02/2024
|
Sunita Baban Pidurkar
|
1829013WL047991
|
Sunita Baban Pidurkar
|
00415
|
SBIN0009015
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240080089
|
|
SUNITA BABAN PIDURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
KORPANA
|
MH-29-013-030-001/186357
(BAKHARDI)
|
1829013000NRG24150220240691229
|
15/02/2024
|
Ramdas Gajanan Tavide
|
1829013WL047933
|
Ramdas Gajanan Tavide
|
00415
|
SBIN0009015
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240080164
|
|
MR RAMDAS GAJANAN TAVIDE MRS NIRMALA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
KORPANA
|
MH-29-013-030-001/186713
(BAKHARDI)
|
1829013000NRG24150220240691211
|
15/02/2024
|
Maya Mukinda Nimsarkar
|
1829013WL047931
|
Maya Mukinda Nimsarkar
|
00415
|
SBIN0009015
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080076
|
|
MAYA MUKINDA NIMSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KORPANA
|
MH-29-013-030-001/186713
(BAKHARDI)
|
1829013000NRG24150220240691209
|
15/02/2024
|
Maya Mukinda Nimsarkar
|
1829013WL047931
|
Maya Mukinda Nimsarkar
|
00415
|
SBIN0009015
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080077
|
|
MAYA MUKINDA NIMSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KORPANA
|
MH-29-013-068-002/189588
(KUKUDSATH)
|
1829013000NRG24150220240691735
|
15/02/2024
|
Arun B. Chahare
|
1829013WL047981
|
Arun B. Chahare
|
00415
|
SBIN0009015
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240080163
|
|
MR ARUN BABARAO CHAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
98
|
KORPANA
|
MH-29-013-027-001/188200
(BHOYEGAON)
|
1829013000NRG24150220240691327
|
15/02/2024
|
Archana Bhimrao Kodape
|
1829013WL047946
|
Archana Bhimrao Kodape
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080082
|
|
ARCHNA BHIMRAO KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KORPANA
|
MH-29-013-030-001/186326
(BAKHARDI)
|
1829013000NRG24150220240691250
|
15/02/2024
|
Rakhi Sanjay Uike
|
1829013WL047938
|
Rakhi Sanjay Uike
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080066
|
|
RAKHI SANJAY UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KORPANA
|
MH-29-013-030-001/186326
(BAKHARDI)
|
1829013000NRG24150220240691249
|
15/02/2024
|
Sonali Sanjay Uike
|
1829013WL047938
|
Sonali Sanjay Uike
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080065
|
|
SONALI SANJAY UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KORPANA
|
MH-29-013-064-001/189265
(GADEGAON (VIRUR))
|
1829013000NRG24150220240691406
|
15/02/2024
|
Prakash Anandarao Thakare
|
1829013WL047961
|
Prakash Anandarao Thakare
|
00415
|
SBIN0009225
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240080080
|
|
MR PRAKASH ANANDRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KORPANA
|
MH-29-013-064-001/189265
(GADEGAON (VIRUR))
|
1829013000NRG24150220240691408
|
15/02/2024
|
Prakash Anandarao Thakare
|
1829013WL047961
|
Prakash Anandarao Thakare
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080081
|
|
MR PRAKASH ANANDRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
103
|
KORPANA
|
MH-29-013-006-001/188429
(RUPAPETH)
|
1829013000NRG24150220240691939
|
15/02/2024
|
Sangita Vinod Kale
|
1829013WL047996
|
Sangita Vinod Kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080161
|
|
SANGITA VINOD KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
KORPANA
|
MH-29-013-006-001/188429
(RUPAPETH)
|
1829013000NRG24150220240691938
|
15/02/2024
|
Vinod Jivan Kale
|
1829013WL047996
|
Vinod Jivan Kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080162
|
|
VINOD JIVAN KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
KORPANA
|
MH-29-013-006-002/188378
(RUPAPETH)
|
1829013000NRG24150220240691941
|
15/02/2024
|
Nanda Khushal Meshram
|
1829013WL047996
|
Nanda Khushal Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080108
|
|
NANDA KHUSHAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
KORPANA
|
MH-29-013-006-002/188456
(RUPAPETH)
|
1829013000NRG24150220240691942
|
15/02/2024
|
Madhav Ravji Madavi
|
1829013WL047996
|
Madhav Ravji Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080097
|
|
MADHAV RAWJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KORPANA
|
MH-29-013-006-002/188456
(RUPAPETH)
|
1829013000NRG24150220240691943
|
15/02/2024
|
Tanebai Madhav Madavi
|
1829013WL047996
|
Tanebai Madhav Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080098
|
|
MRS TANEBAI MADHAV MADAVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KORPANA
|
MH-29-013-009-001/192740
(KHAIRGAON)
|
1829013000NRG24150220240691685
|
15/02/2024
|
Devidas Maroti Kusram
|
1829013WL047975
|
Devidas Maroti Kusram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080103
|
|
DEVIDAS MAROTI KUSRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
KORPANA
|
MH-29-013-009-001/192740
(KHAIRGAON)
|
1829013000NRG24150220240691686
|
15/02/2024
|
Vaishali Divedas Kusram
|
1829013WL047975
|
Vaishali Divedas Kusram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080101
|
|
VAISHALI DEVIDAS KUSRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
KORPANA
|
MH-29-013-009-001/192765
(KHAIRGAON)
|
1829013000NRG24150220240691683
|
15/02/2024
|
Indirabai Ustuji Gedam
|
1829013WL047974
|
Indirabai Ustuji Gedam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080105
|
|
INDIRABAI USTUJI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
KORPANA
|
MH-29-013-009-001/192765
(KHAIRGAON)
|
1829013000NRG24150220240691681
|
15/02/2024
|
Indirabai Ustuji Gedam
|
1829013WL047974
|
Indirabai Ustuji Gedam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080104
|
|
INDIRABAI USTUJI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
KORPANA
|
MH-29-013-009-001/192765
(KHAIRGAON)
|
1829013000NRG24150220240691682
|
15/02/2024
|
Sharad Vishnuji Gedam
|
1829013WL047974
|
Sharad Vishnuji Gedam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080114
|
|
MR SHARAD VISHNUJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
KORPANA
|
MH-29-013-009-001/192765
(KHAIRGAON)
|
1829013000NRG24150220240691684
|
15/02/2024
|
Sharad Vishnuji Gedam
|
1829013WL047974
|
Sharad Vishnuji Gedam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080113
|
|
MR SHARAD VISHNUJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
KORPANA
|
MH-29-013-010-001/190220
(MANDAWA)
|
1829013000NRG24150220240691739
|
15/02/2024
|
Manisha Zibal Lasante
|
1829013WL047983
|
Manisha Zibal Lasante
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080100
|
|
Manisha Zibal Lasante
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
KORPANA
|
MH-29-013-010-001/190268
(MANDAWA)
|
1829013000NRG24150220240691740
|
15/02/2024
|
Ujwala Vinod Jumnake
|
1829013WL047983
|
Ujwala Vinod Jumnake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080106
|
|
UJWALA VINOD JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
KORPANA
|
MH-29-013-010-001/190291
(MANDAWA)
|
1829013000NRG24150220240691742
|
15/02/2024
|
Alkatai Gajanan Kohachade
|
1829013WL047983
|
Alkatai Gajanan Kohachade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080102
|
|
ALKATAI GAJANAN KOHACHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
KORPANA
|
MH-29-013-012-002/187215
(MANGALHIRA)
|
1829013000NRG24150220240691748
|
15/02/2024
|
Kalavati Jangashav Gedam
|
1829013WL047984
|
Kalavati Jangashav Gedam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080107
|
|
KALAVATI JANGASHAV GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
KORPANA
|
MH-29-013-014-001/188783
(KODSHI BU.)
|
1829013000NRG24150220240691679
|
15/02/2024
|
Chaya Namdeo Hanskar
|
1829013WL047973
|
Chaya Namdeo Hanskar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080099
|
|
CHAYA NAMDEO HANSKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
KORPANA
|
MH-29-013-014-001/188783
(KODSHI BU.)
|
1829013000NRG24150220240691678
|
15/02/2024
|
Namdev Mahadev Haskar
|
1829013WL047973
|
Namdev Mahadev Haskar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080093
|
|
NAMDEV MAHADEV HANSKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
KORPANA
|
MH-29-013-014-001/189779
(KODSHI BU.)
|
1829013000NRG24150220240691688
|
15/02/2024
|
Suresh Waralu Hansakar
|
1829013WL047976
|
Suresh Waralu Hansakar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080096
|
|
SURESH WARALU HANSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KORPANA
|
MH-29-013-014-001/190841
(KODSHI BU.)
|
1829013000NRG24150220240691680
|
15/02/2024
|
Sushma Devideas Hanskar
|
1829013WL047973
|
Sushma Devideas Hanskar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080095
|
|
SUSHILA DEVIDAS HANSKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
KORPANA
|
MH-29-013-024-001/114
(ANTARGAON BU.)
|
1829013000NRG24150220240691132
|
15/02/2024
|
Anita Devrao Petkar
|
1829013WL047925
|
Anita Devrao Petkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080120
|
|
ANITA DEVRAO PETKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
KORPANA
|
MH-29-013-058-001/188540
(BIBI)
|
1829013000NRG24150220240691380
|
15/02/2024
|
Anusaya Ramdas Madkam
|
1829013WL047955
|
Anusaya Ramdas Madkam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080117
|
|
ANUSAYA RAMDAS MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
KORPANA
|
MH-29-013-058-001/188540
(BIBI)
|
1829013000NRG24150220240691379
|
15/02/2024
|
Laxmibai Dilip Madkam
|
1829013WL047955
|
Laxmibai Dilip Madkam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080116
|
|
LAXMIBAI DILIP MADKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KORPANA
|
MH-29-013-058-001/199970
(BIBI)
|
1829013000NRG24150220240691382
|
15/02/2024
|
Shantabai Tatyaji Sidam
|
1829013WL047956
|
Shantabai Tatyaji Sidam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080115
|
|
SHANTABAI TAYTAJI SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
KORPANA
|
MH-29-013-059-001/189981
(KATLABODI)
|
1829013000NRG24150220240691672
|
15/02/2024
|
Mangla Shamrao Jogi
|
1829013WL047972
|
Mangla Shamrao Jogi
|
00540
|
BKID0WAINGB
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240080109
|
|
MRS MANGALA PRAKASH JOGI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KORPANA
|
MH-29-013-059-001/189981
(KATLABODI)
|
1829013000NRG24150220240691671
|
15/02/2024
|
Prakash Shamrav Jogi
|
1829013WL047972
|
Prakash Shamrav Jogi
|
00540
|
BKID0WAINGB
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240080094
|
|
PRAKASH SHAMRAO JOGI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
KORPANA
|
MH-29-013-059-001/190066
(KATLABODI)
|
1829013000NRG24150220240691675
|
15/02/2024
|
Anusaya Sajan Chincholkar
|
1829013WL047972
|
Anusaya Sajan Chincholkar
|
00540
|
BKID0WAINGB
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240080112
|
|
ANUSAYA SAJAN CHINCHOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
KORPANA
|
MH-29-013-059-001/190067
(KATLABODI)
|
1829013000NRG24150220240691676
|
15/02/2024
|
Bhagyashri Sachin Chincholkar
|
1829013WL047972
|
Bhagyashri Sachin Chincholkar
|
00540
|
BKID0WAINGB
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240080110
|
|
BHAGYASHRI SACHIN CHINCHOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
KORPANA
|
MH-29-013-059-001/190068
(KATLABODI)
|
1829013000NRG24150220240691677
|
15/02/2024
|
Shivani Devidas Nibudhe
|
1829013WL047972
|
Shivani Devidas Nibudhe
|
00540
|
BKID0WAINGB
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240080111
|
|
SHIVANI PRAKASH JOGI
|
BANK OF INDIA(508505)
|
|
131
|
KORPANA
|
MH-29-013-064-001/189265
(GADEGAON (VIRUR))
|
1829013000NRG24150220240691407
|
15/02/2024
|
Archana Prakash Thakare
|
1829013WL047961
|
Archana Prakash Thakare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240080159
|
|
ARCHANA PRAKASH THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
KORPANA
|
MH-29-013-064-001/189265
(GADEGAON (VIRUR))
|
1829013000NRG24150220240691409
|
15/02/2024
|
Archana Prakash Thakare
|
1829013WL047961
|
Archana Prakash Thakare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080160
|
|
ARCHANA PRAKASH THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
KORPANA
|
MH-29-013-068-001/189601
(KUKUDSATH)
|
1829013000NRG24150220240691734
|
15/02/2024
|
Ramchandr Mallari Kodanwar
|
1829013WL047981
|
Ramchandr Mallari Kodanwar
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240080092
|
|
RAMCHANDRA MALLARI KODANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
KORPANA
|
MH-29-013-074-001/194188
(HIRAPUR (Korpna))
|
1829013000NRG24150220240691418
|
15/02/2024
|
Vanita Arun Kale
|
1829013WL047963
|
Vanita Arun Kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080119
|
|
VINITA ARUN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KORPANA
|
MH-29-013-074-001/194235
(HIRAPUR (Korpna))
|
1829013000NRG24150220240691419
|
15/02/2024
|
Mohan Warlu Tumrem
|
1829013WL047963
|
Mohan Warlu Tumrem
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240080118
|
|
MOHAN WARLU TUMRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
136
|
KORPANA
|
MH-29-013-058-002/199935
(BIBI)
|
1829013000NRG24150220240691377
|
15/02/2024
|
Savita vijay Naitam
|
1829013WL047954
|
Savita vijay Naitam
|
00733
|
YESB0CDC011
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240078414
|
|
SAVITA VIJAY NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
137
|
KORPANA
|
MH-29-013-058-002/199935
(BIBI)
|
1829013000NRG24150220240691375
|
15/02/2024
|
Savita vijay Naitam
|
1829013WL047954
|
Savita vijay Naitam
|
00733
|
YESB0CDC011
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240078413
|
|
SAVITA VIJAY NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
138
|
KORPANA
|
MH-29-013-056-001/192076
(YERGAWHAN)
|
1829013000NRG24150220240691972
|
15/02/2024
|
Gopika Vilas Meshram
|
1829013WL048001
|
Gopika Vilas Meshram
|
00733
|
YESB0CDC019
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240078412
|
|
GOPIKA VILAS MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
139
|
KORPANA
|
MH-29-013-058-001/199970
(BIBI)
|
1829013000NRG24150220240691381
|
15/02/2024
|
Tatyaji Waman Sidam
|
1829013WL047956
|
Tatyaji Waman Sidam
|
00733
|
YESB0CDC027
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240078416
|
|
MR TATYAJI WAMAN SIDAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
KORPANA
|
MH-29-013-074-001/194094
(HIRAPUR (Korpna))
|
1829013000NRG24150220240691413
|
15/02/2024
|
Yogita Duryodhan Sidam
|
1829013WL047963
|
Yogita Duryodhan Sidam
|
00733
|
YESB0CDC027
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240078418
|
|
YOGITA DURYODHAN SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244608
|
244608
|
|
|
|
|
|
|
|