|
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-29-013-007-001/194237
(JEWRA)
|
1829013000NRG24310320240913470
|
31/03/2024
|
Bandu Maroti Gonde
|
1829013WL059293
|
Bandu Maroti Gonde
|
00048
|
BKID0009619
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243133879
|
|
BANDU MAROTI GONDE
|
BANK OF INDIA(508505)
|
|
2
|
KORPANA
|
MH-29-013-007-001/197401
(JEWRA)
|
1829013000NRG24310320240913478
|
31/03/2024
|
Chetan Bandu Gonde
|
1829013WL059293
|
Chetan Bandu Gonde
|
00048
|
BKID0009619
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243133882
|
|
CHETAN BANDU GONDE
|
BANK OF INDIA(508505)
|
|
3
|
KORPANA
|
MH-29-013-007-001/197403
(JEWRA)
|
1829013000NRG24310320240913479
|
31/03/2024
|
Ravidas Haridas Gonde
|
1829013WL059293
|
Ravidas Haridas Gonde
|
00048
|
BKID0009619
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243133884
|
|
RAVIKANT HARIDAS GONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KORPANA
|
MH-29-013-007-003/197424
(JEWRA)
|
1829013000NRG24310320240913502
|
31/03/2024
|
Dhondu Hanumant Gedam
|
1829013WL059293
|
Dhondu Hanumant Gedam
|
00048
|
BKID0009619
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243133885
|
|
DHONDU HANUMANTU GEDAM
|
BANK OF INDIA(508505)
|
|
5
|
KORPANA
|
MH-29-013-007-003/197424
(JEWRA)
|
1829013000NRG24310320240913503
|
31/03/2024
|
Ujwla Dhondu Gedam
|
1829013WL059293
|
Ujwla Dhondu Gedam
|
00048
|
BKID0009619
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243133888
|
|
UJWALA DHONDU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
KORPANA
|
MH-29-013-007-004/194265
(JEWRA)
|
1829013000NRG24310320240913511
|
31/03/2024
|
Alka Devrao Pandhare
|
1829013WL059293
|
Alka Devrao Pandhare
|
00048
|
BKID0009619
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243133866
|
|
ALKA DEVRAO PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
KORPANA
|
MH-29-013-007-004/194265
(JEWRA)
|
1829013000NRG24310320240913510
|
31/03/2024
|
Devrao Jalpat Pandhare
|
1829013WL059293
|
Devrao Jalpat Pandhare
|
00048
|
BKID0009619
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243133865
|
|
DEVRAO JALPAT PANDHARE
|
BANK OF INDIA(508505)
|
|
8
|
KORPANA
|
MH-29-013-012-001/186534
(MANGALHIRA)
|
1829013000NRG24310320240913527
|
31/03/2024
|
Ashok Malku Naitam
|
1829013WL059296
|
Ashok Malku Naitam
|
00048
|
BKID0009619
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133862
|
|
ASHOK MALKU NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KORPANA
|
MH-29-013-012-001/186534
(MANGALHIRA)
|
1829013000NRG24310320240913528
|
31/03/2024
|
B M NAITAM
|
1829013WL059296
|
B M NAITAM
|
00048
|
BKID0009619
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133874
|
|
BHIMRAV MALKU NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KORPANA
|
MH-29-013-012-001/186534
(MANGALHIRA)
|
1829013000NRG24310320240913529
|
31/03/2024
|
Bebibai Ashok Naitam
|
1829013WL059296
|
Bebibai Ashok Naitam
|
00048
|
BKID0009619
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133863
|
|
BEBITAI ASHOK NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
KORPANA
|
MH-29-013-012-001/186534
(MANGALHIRA)
|
1829013000NRG24310320240913530
|
31/03/2024
|
L B NAITAM
|
1829013WL059296
|
L B NAITAM
|
00048
|
BKID0009619
|
819
|
819
|
Rejected
|
24/04/2024
|
|
A115243133873
|
Account closed
|
|
|
|
12
|
KORPANA
|
MH-29-013-012-001/186565
(MANGALHIRA)
|
1829013000NRG24310320240913521
|
31/03/2024
|
H.L. Madavi
|
1829013WL059295
|
H.L. Madavi
|
00048
|
BKID0009619
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133871
|
|
HANUMANT LIMBA MADAVI
|
BANK OF INDIA(508505)
|
|
13
|
KORPANA
|
MH-29-013-012-001/186571
(MANGALHIRA)
|
1829013000NRG24310320240913532
|
31/03/2024
|
Madhav Yashwant Ghodam
|
1829013WL059296
|
Madhav Yashwant Ghodam
|
00048
|
BKID0009619
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133889
|
|
MADHAV YASHWANT GHODAM
|
BANK OF INDIA(508505)
|
|
14
|
KORPANA
|
MH-29-013-012-001/186571
(MANGALHIRA)
|
1829013000NRG24310320240913531
|
31/03/2024
|
Rekha Madhav Ghodam
|
1829013WL059296
|
Rekha Madhav Ghodam
|
00048
|
BKID0009619
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133890
|
|
MRS REKHA MADHAV GHODAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KORPANA
|
MH-29-013-012-001/186746
(MANGALHIRA)
|
1829013000NRG24310320240913541
|
31/03/2024
|
K K SOYAM
|
1829013WL059297
|
K K SOYAM
|
00048
|
BKID0009619
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133869
|
|
MRS KARNUBAI KARU SOYAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KORPANA
|
MH-29-013-012-001/186746
(MANGALHIRA)
|
1829013000NRG24310320240913543
|
31/03/2024
|
K L SOYAM
|
1829013WL059297
|
K L SOYAM
|
00048
|
BKID0009619
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133870
|
|
KARU LACHU SOYAM
|
BANK OF INDIA(508505)
|
|
17
|
KORPANA
|
MH-29-013-012-001/187199
(MANGALHIRA)
|
1829013000NRG24310320240913536
|
31/03/2024
|
K D KULMETHE
|
1829013WL059296
|
K D KULMETHE
|
00048
|
BKID0009619
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133867
|
|
KARAN DAULAT KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
KORPANA
|
MH-29-013-012-001/187199
(MANGALHIRA)
|
1829013000NRG24310320240913537
|
31/03/2024
|
S K KULMETHE
|
1829013WL059296
|
S K KULMETHE
|
00048
|
BKID0009619
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133868
|
|
SHITAL KARAN KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KORPANA
|
MH-29-013-012-001/187210
(MANGALHIRA)
|
1829013000NRG24310320240913545
|
31/03/2024
|
B.M.Kumare
|
1829013WL059297
|
B.M.Kumare
|
00048
|
BKID0009619
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133876
|
|
BHIMBAI MADHAVRAV KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
KORPANA
|
MH-29-013-012-001/187210
(MANGALHIRA)
|
1829013000NRG24310320240913544
|
31/03/2024
|
M.P.Kumare
|
1829013WL059297
|
M.P.Kumare
|
00048
|
BKID0009619
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133875
|
|
MAHAVRAO PUNAJI KUMARE
|
BANK OF INDIA(508505)
|
|
21
|
KORPANA
|
MH-29-013-012-001/187213
(MANGALHIRA)
|
1829013000NRG24310320240913517
|
31/03/2024
|
B.S.Meshram
|
1829013WL059294
|
B.S.Meshram
|
00048
|
BKID0009619
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133877
|
|
BHAURAO SAKHARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
22
|
KORPANA
|
MH-29-013-012-001/187213
(MANGALHIRA)
|
1829013000NRG24310320240913518
|
31/03/2024
|
S.B.Meshram
|
1829013WL059294
|
S.B.Meshram
|
00048
|
BKID0009619
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133878
|
|
SITABAI BHAURAV MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
KORPANA
|
MH-29-013-012-001/187215
(MANGALHIRA)
|
1829013000NRG24310320240913552
|
31/03/2024
|
Bhimrao Hanunatu Tumram
|
1829013WL059298
|
Bhimrao Hanunatu Tumram
|
00048
|
BKID0009619
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133864
|
|
BHIMRAO HANUMANTU TUMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KORPANA
|
MH-29-013-012-001/187243
(MANGALHIRA)
|
1829013000NRG24310320240913553
|
31/03/2024
|
Dinesh Bapurao Tumrem
|
1829013WL059298
|
Dinesh Bapurao Tumrem
|
00048
|
BKID0009619
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133880
|
|
DINESH BAPURAO TUMRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
KORPANA
|
MH-29-013-012-001/187248
(MANGALHIRA)
|
1829013000NRG24310320240913538
|
31/03/2024
|
Vikas Devrao Tekam
|
1829013WL059296
|
Vikas Devrao Tekam
|
00048
|
BKID0009619
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133886
|
|
VIKAS DEVRAO TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KORPANA
|
MH-29-013-012-001/197292
(MANGALHIRA)
|
1829013000NRG24310320240913559
|
31/03/2024
|
Malan Lingu Parchake
|
1829013WL059298
|
Malan Lingu Parchake
|
00048
|
BKID0009619
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133883
|
|
MALAN LINGU PARCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KORPANA
|
MH-29-013-012-002/187215
(MANGALHIRA)
|
1829013000NRG24310320240913546
|
31/03/2024
|
Jangshav Bapurao Gedam
|
1829013WL059297
|
Jangshav Bapurao Gedam
|
00048
|
BKID0009619
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133872
|
|
JANGASHAV BAPURAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KORPANA
|
MH-29-013-012-002/187280
(MANGALHIRA)
|
1829013000NRG24310320240913548
|
31/03/2024
|
Vishveshrao Madhav Kumre
|
1829013WL059297
|
Vishveshrao Madhav Kumre
|
00048
|
BKID0009619
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133881
|
|
VISHVESHRAV MADHAV KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KORPANA
|
MH-29-013-012-003/187242
(MANGALHIRA)
|
1829013000NRG24310320240913526
|
31/03/2024
|
Rekhabai Tulshiram Atram
|
1829013WL059295
|
Rekhabai Tulshiram Atram
|
00048
|
BKID0009619
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133887
|
|
MRS REKHABAI TULSHIRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
30
|
KORPANA
|
MH-29-013-012-001/197283
(MANGALHIRA)
|
1829013000NRG24310320240913555
|
31/03/2024
|
Durga Pramod Tumram
|
1829013WL059298
|
Durga Pramod Tumram
|
00114
|
YESB0CDC019
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133896
|
|
Mrs. DURVE . DURGA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
KORPANA
|
MH-29-013-012-001/197283
(MANGALHIRA)
|
1829013000NRG24310320240913554
|
31/03/2024
|
Pramod Ramdas Tumram
|
1829013WL059298
|
Pramod Ramdas Tumram
|
00114
|
YESB0CDC019
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133830
|
|
PRAMOD RAMDAS TUMRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
KORPANA
|
MH-29-013-007-003/197430
(JEWRA)
|
1829013000NRG24310320240913509
|
31/03/2024
|
Yogesh Udhav Raut
|
1829013WL059293
|
Yogesh Udhav Raut
|
00415
|
SBIN0006757
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115243133832
|
|
YOGESH UDHAO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
KORPANA
|
MH-29-013-007-004/194273
(JEWRA)
|
1829013000NRG24310320240913514
|
31/03/2024
|
NAINESH M.ATRAM
|
1829013WL059293
|
NAINESH M.ATRAM
|
00415
|
SBIN0006757
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243133833
|
|
MR NAINESH MAHADEO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
34
|
KORPANA
|
MH-29-013-007-001/197412
(JEWRA)
|
1829013000NRG24310320240913481
|
31/03/2024
|
Premila Mahadeo Bhoyar
|
1829013WL059293
|
Premila Mahadeo Bhoyar
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243133834
|
|
PREMILA MAHADEO BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
KORPANA
|
MH-29-013-007-003/194336
(JEWRA)
|
1829013000NRG24310320240913488
|
31/03/2024
|
Sundarabai Natthu Maraskolhe
|
1829013WL059293
|
Sundarabai Natthu Maraskolhe
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243133840
|
|
SUNDRA NATTHUJI MARSKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
KORPANA
|
MH-29-013-007-003/197400
(JEWRA)
|
1829013000NRG24310320240913490
|
31/03/2024
|
Shubham Anil Vidhate
|
1829013WL059293
|
Shubham Anil Vidhate
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115243133857
|
|
SHUBHAM ANIL VIDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KORPANA
|
MH-29-013-007-003/197417
(JEWRA)
|
1829013000NRG24310320240913494
|
31/03/2024
|
Sanjay Shalikrao Davre
|
1829013WL059293
|
Sanjay Shalikrao Davre
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243133836
|
|
MR SANJAY SHALIKRAO DAVRE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KORPANA
|
MH-29-013-007-003/197418
(JEWRA)
|
1829013000NRG24310320240913496
|
31/03/2024
|
Mahadeo Maroti Thengane
|
1829013WL059293
|
Mahadeo Maroti Thengane
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243133835
|
|
MAHADEO MAROTI THENGNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
KORPANA
|
MH-29-013-007-003/197419
(JEWRA)
|
1829013000NRG24310320240913497
|
31/03/2024
|
Suryabhan Rushi Devgade
|
1829013WL059293
|
Suryabhan Rushi Devgade
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243133841
|
|
MR SURYABHAN RUSHI DEVGADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KORPANA
|
MH-29-013-007-003/197420
(JEWRA)
|
1829013000NRG24310320240913498
|
31/03/2024
|
Gajanan Narayan Tajne
|
1829013WL059293
|
Gajanan Narayan Tajne
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243133838
|
|
GAJANAN NARAYAN TAJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
KORPANA
|
MH-29-013-007-003/197422
(JEWRA)
|
1829013000NRG24310320240913499
|
31/03/2024
|
Mangal Raghoba Pendor
|
1829013WL059293
|
Mangal Raghoba Pendor
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243133843
|
|
MANGAL RAGHOBA PENDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KORPANA
|
MH-29-013-007-003/197422
(JEWRA)
|
1829013000NRG24310320240913500
|
31/03/2024
|
Manisha Mangal Pendor
|
1829013WL059293
|
Manisha Mangal Pendor
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243133844
|
|
MANISHA MANGAL PENDANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
KORPANA
|
MH-29-013-007-003/197423
(JEWRA)
|
1829013000NRG24310320240913501
|
31/03/2024
|
Priti Laxman Marskolhe
|
1829013WL059293
|
Priti Laxman Marskolhe
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243133853
|
|
PRITI LAXMAN MARSKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
KORPANA
|
MH-29-013-007-003/197427
(JEWRA)
|
1829013000NRG24310320240913505
|
31/03/2024
|
Kavita Nilkanth Raut
|
1829013WL059293
|
Kavita Nilkanth Raut
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115243133849
|
|
KAVITA NILKANTH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
KORPANA
|
MH-29-013-007-003/197429
(JEWRA)
|
1829013000NRG24310320240913508
|
31/03/2024
|
Madhav Maroti Raut
|
1829013WL059293
|
Madhav Maroti Raut
|
00540
|
BKID0WAINGB
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115243133842
|
|
MADHAV MAROTI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KORPANA
|
MH-29-013-007-004/194271
(JEWRA)
|
1829013000NRG24310320240913512
|
31/03/2024
|
Mahadeo Nathuji Maraskolhe
|
1829013WL059293
|
Mahadeo Nathuji Maraskolhe
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243133845
|
|
MAHADEO NATTHUJI MARSKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
KORPANA
|
MH-29-013-007-004/194271
(JEWRA)
|
1829013000NRG24310320240913513
|
31/03/2024
|
Priynka Mahadeo Marskolhe
|
1829013WL059293
|
Priynka Mahadeo Marskolhe
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243133846
|
|
PRIYANKA MAHADEO MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
KORPANA
|
MH-29-013-007-004/194273
(JEWRA)
|
1829013000NRG24310320240913515
|
31/03/2024
|
Priyanka Nainesh Atram
|
1829013WL059293
|
Priyanka Nainesh Atram
|
00540
|
BKID0WAINGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243133852
|
|
PRIYANKA NAINESH ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
KORPANA
|
MH-29-013-012-001/186647
(MANGALHIRA)
|
1829013000NRG24310320240913534
|
31/03/2024
|
Gwasha Kailas Chikram
|
1829013WL059296
|
Gwasha Kailas Chikram
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133894
|
|
MRS GAWASHA KAILAS CHIKRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
KORPANA
|
MH-29-013-012-001/186647
(MANGALHIRA)
|
1829013000NRG24310320240913533
|
31/03/2024
|
Kailash Keshav Chikaram
|
1829013WL059296
|
Kailash Keshav Chikaram
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133895
|
|
KAILASH KESHAV CHIKRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
KORPANA
|
MH-29-013-012-001/186746
(MANGALHIRA)
|
1829013000NRG24310320240913542
|
31/03/2024
|
Devrao Karu Soyam
|
1829013WL059297
|
Devrao Karu Soyam
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133847
|
|
DEVRAO KARU SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
KORPANA
|
MH-29-013-012-001/187059
(MANGALHIRA)
|
1829013000NRG24310320240913551
|
31/03/2024
|
Ramdas Ganpat Tumram
|
1829013WL059298
|
Ramdas Ganpat Tumram
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133839
|
|
RAMDAS GANPAT TUMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KORPANA
|
MH-29-013-012-001/187180
(MANGALHIRA)
|
1829013000NRG24310320240913522
|
31/03/2024
|
Kunda Santosh Regundawar
|
1829013WL059295
|
Kunda Santosh Regundawar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133850
|
|
KUNDA SANTOSH REGUNDWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
KORPANA
|
MH-29-013-012-001/187248
(MANGALHIRA)
|
1829013000NRG24310320240913539
|
31/03/2024
|
Kanupatra Vikas Tekam
|
1829013WL059296
|
Kanupatra Vikas Tekam
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133891
|
|
MS KANUPATRA VIKAS TEKAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KORPANA
|
MH-29-013-012-001/197290
(MANGALHIRA)
|
1829013000NRG24310320240913556
|
31/03/2024
|
Jagdish Bhimrao Meshram
|
1829013WL059298
|
Jagdish Bhimrao Meshram
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133861
|
|
JAGDISH BHIMRAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
KORPANA
|
MH-29-013-012-001/197292
(MANGALHIRA)
|
1829013000NRG24310320240913558
|
31/03/2024
|
Lingu Kawadu Parchake
|
1829013WL059298
|
Lingu Kawadu Parchake
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133893
|
|
LINGU KAWADU PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
KORPANA
|
MH-29-013-012-002/186540
(MANGALHIRA)
|
1829013000NRG24310320240913523
|
31/03/2024
|
Laxmibai Sakharam Meshram
|
1829013WL059295
|
Laxmibai Sakharam Meshram
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133848
|
|
LAXMIBAI SAKHARAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
KORPANA
|
MH-29-013-012-002/187215
(MANGALHIRA)
|
1829013000NRG24310320240913547
|
31/03/2024
|
Kalavati Jangashav Gedam
|
1829013WL059297
|
Kalavati Jangashav Gedam
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133856
|
|
KALAVATI JANGASHAV GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
KORPANA
|
MH-29-013-012-002/187216
(MANGALHIRA)
|
1829013000NRG24310320240913560
|
31/03/2024
|
Yashavant Dadaji Parchake
|
1829013WL059298
|
Yashavant Dadaji Parchake
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133837
|
|
YASHVANT DADAJI PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
KORPANA
|
MH-29-013-012-002/187281
(MANGALHIRA)
|
1829013000NRG24310320240913524
|
31/03/2024
|
Kishor Amrut Kove
|
1829013WL059295
|
Kishor Amrut Kove
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133851
|
|
KISHOR AMRUT KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
KORPANA
|
MH-29-013-012-003/187228
(MANGALHIRA)
|
1829013000NRG24310320240913549
|
31/03/2024
|
Bhimrao Laxman Kodape
|
1829013WL059297
|
Bhimrao Laxman Kodape
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133855
|
|
MR BHIMRAV LAXMAN KODAPE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KORPANA
|
MH-29-013-012-003/187242
(MANGALHIRA)
|
1829013000NRG24310320240913525
|
31/03/2024
|
Tulshiram Bapurao Atram
|
1829013WL059295
|
Tulshiram Bapurao Atram
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133854
|
|
TULSHIRAM BAPURAV ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
KORPANA
|
MH-29-013-012-003/187245
(MANGALHIRA)
|
1829013000NRG24310320240913550
|
31/03/2024
|
Namdev Bhima Atram
|
1829013WL059297
|
Namdev Bhima Atram
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133860
|
|
NAMDEV BHIMA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
KORPANA
|
MH-29-013-012-003/187259
(MANGALHIRA)
|
1829013000NRG24310320240913519
|
31/03/2024
|
Vasanta Bhima Atram
|
1829013WL059294
|
Vasanta Bhima Atram
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133892
|
|
WASANTA BHIMA ATARM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KORPANA
|
MH-29-013-012-003/197282
(MANGALHIRA)
|
1829013000NRG24310320240913540
|
31/03/2024
|
Devrao Nagu Tekam
|
1829013WL059296
|
Devrao Nagu Tekam
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133859
|
|
DEVRAO NAGU TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
KORPANA
|
MH-29-013-012-003/197294
(MANGALHIRA)
|
1829013000NRG24310320240913520
|
31/03/2024
|
Rambai Bhima Atram
|
1829013WL059294
|
Rambai Bhima Atram
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133858
|
|
MRS RAMBAI BHIMA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28972
|
28972
|
|
|
|
|
|
|
|
|
67
|
KORPANA
|
MH-29-013-007-001/197404
(JEWRA)
|
1829013000NRG24310320240913480
|
31/03/2024
|
Mirabai Haridas Gonde
|
1829013WL059293
|
Mirabai Haridas Gonde
|
00733
|
YESB0CDC019
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243133826
|
|
MIRABAI HARIDAS GONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
KORPANA
|
MH-29-013-007-003/194192
(JEWRA)
|
1829013000NRG24310320240913482
|
31/03/2024
|
Udhav Maroti Raut
|
1829013WL059293
|
Udhav Maroti Raut
|
00733
|
YESB0CDC019
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115243133822
|
|
UDDHAV MAROTI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
KORPANA
|
MH-29-013-007-003/194206
(JEWRA)
|
1829013000NRG24310320240913483
|
31/03/2024
|
Maroti Natthu Thengane
|
1829013WL059293
|
Maroti Natthu Thengane
|
00733
|
YESB0CDC019
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243133307
|
|
MAROTI NATHO THENGNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
KORPANA
|
MH-29-013-007-003/194336
(JEWRA)
|
1829013000NRG24310320240913489
|
31/03/2024
|
Natthu Laxman Maraskolhe
|
1829013WL059293
|
Natthu Laxman Maraskolhe
|
00733
|
YESB0CDC019
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115243133897
|
|
NATHUJI LAXMAN MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
KORPANA
|
MH-29-013-007-003/197415
(JEWRA)
|
1829013000NRG24310320240913492
|
31/03/2024
|
Lalita Santosh Thengane
|
1829013WL059293
|
Lalita Santosh Thengane
|
00733
|
YESB0CDC019
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243133828
|
|
LALITA SANTOSH THENGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
KORPANA
|
MH-29-013-007-003/197415
(JEWRA)
|
1829013000NRG24310320240913491
|
31/03/2024
|
Santosh Maroti Thengne
|
1829013WL059293
|
Santosh Maroti Thengne
|
00733
|
YESB0CDC019
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243133821
|
|
SANTOSH MAROTI DHENGNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
KORPANA
|
MH-29-013-007-003/197416
(JEWRA)
|
1829013000NRG24310320240913493
|
31/03/2024
|
Pandurang Dhondu Wasekar
|
1829013WL059293
|
Pandurang Dhondu Wasekar
|
00733
|
YESB0CDC019
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243133306
|
|
PANDURANG DHONDUJI WASEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
KORPANA
|
MH-29-013-007-003/197417
(JEWRA)
|
1829013000NRG24310320240913495
|
31/03/2024
|
Mirabai Shalikrao Daware
|
1829013WL059293
|
Mirabai Shalikrao Daware
|
00733
|
YESB0CDC019
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243133820
|
|
MRS MIRA SHALIKRAO DAVRE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KORPANA
|
MH-29-013-007-003/197427
(JEWRA)
|
1829013000NRG24310320240913504
|
31/03/2024
|
Nilkanth Shamrao Raut
|
1829013WL059293
|
Nilkanth Shamrao Raut
|
00733
|
YESB0CDC019
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115243133827
|
|
NILKANTH SHYAMRAO RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
KORPANA
|
MH-29-013-007-003/197428
(JEWRA)
|
1829013000NRG24310320240913506
|
31/03/2024
|
Ramesh Damodhar Raut
|
1829013WL059293
|
Ramesh Damodhar Raut
|
00733
|
YESB0CDC019
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115243133823
|
|
RAMESH DAMODHAR RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
KORPANA
|
MH-29-013-007-003/197428
(JEWRA)
|
1829013000NRG24310320240913507
|
31/03/2024
|
Sainath Ramesh Raut
|
1829013WL059293
|
Sainath Ramesh Raut
|
00733
|
YESB0CDC019
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115243133824
|
|
SAINATH RAMESH RAUT
|
BANK OF INDIA(508505)
|
|
78
|
KORPANA
|
MH-29-013-012-001/187002
(MANGALHIRA)
|
1829013000NRG24310320240913535
|
31/03/2024
|
Mirabai Doulat Kulmethe
|
1829013WL059296
|
Mirabai Doulat Kulmethe
|
00733
|
YESB0CDC019
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133825
|
|
MIRABAI DAULAT KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KORPANA
|
MH-29-013-012-001/197290
(MANGALHIRA)
|
1829013000NRG24310320240913557
|
31/03/2024
|
Nilam Jagdish Meshram
|
1829013WL059298
|
Nilam Jagdish Meshram
|
00733
|
YESB0CDC019
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133829
|
|
MRS NILIMA JAGADISH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KORPANA
|
MH-29-013-012-002/187216
(MANGALHIRA)
|
1829013000NRG24310320240913561
|
31/03/2024
|
Lata Yashwant Parchake
|
1829013WL059298
|
Lata Yashwant Parchake
|
00733
|
YESB0CDC019
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243133831
|
|
LATA YASHVANT PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14217
|
14217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69935
|
69935
|
|
|
|
|
|
|
|