|
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-29-013-004-001/192843
(KOTHODA BU.)
|
1829013000NRG24101020230512179
|
10/10/2023
|
Ravindra Rajeshwar Manne
|
1829013WL030815
|
Ravindra Rajeshwar Manne
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906956
|
|
BHAGRATHA RAJESHWAR MANNE
|
BANK OF INDIA(508505)
|
|
2
|
KORPANA
|
MH-29-013-004-001/193890
(KOTHODA BU.)
|
1829013000NRG24101020230512182
|
10/10/2023
|
Balkumar Vitthal Kamble
|
1829013WL030815
|
Balkumar Vitthal Kamble
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906966
|
|
BALAKUMAR VITTHAL KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
KORPANA
|
MH-29-013-008-001/1880122
(CHANAI(Bk.))
|
1829013000NRG24101020230512102
|
10/10/2023
|
Gajanan Anandrao Madavi
|
1829013WL030802
|
Gajanan Anandrao Madavi
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906970
|
|
GAJANAN ANANDRAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KORPANA
|
MH-29-013-008-002/1880179
(CHANAI(Bk.))
|
1829013000NRG24101020230512105
|
10/10/2023
|
Bhaurao Nagu Jumnake
|
1829013WL030802
|
Bhaurao Nagu Jumnake
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906981
|
|
BHAURAO NAGUJI JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
KORPANA
|
MH-29-013-009-001/187944
(KHAIRGAON)
|
1829013000NRG24101020230512156
|
10/10/2023
|
Sudhakar Dongaru Meshram
|
1829013WL030813
|
Sudhakar Dongaru Meshram
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906953
|
|
SUDHAKAR DONGARU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
KORPANA
|
MH-29-013-009-001/192731
(KHAIRGAON)
|
1829013000NRG24101020230512160
|
10/10/2023
|
Prakash Shatrughan Gedam
|
1829013WL030813
|
Prakash Shatrughan Gedam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906968
|
|
PRAKASH SHATRUGHAN GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KORPANA
|
MH-29-013-009-001/192731
(KHAIRGAON)
|
1829013000NRG24101020230512161
|
10/10/2023
|
Shantabai Shatrughan Gedam
|
1829013WL030813
|
Shantabai Shatrughan Gedam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906967
|
|
SHANTABAI SHATRUGHAN GEDAM
|
BANK OF INDIA(508505)
|
|
8
|
KORPANA
|
MH-29-013-010-002/190169
(MANDAWA)
|
1829013000NRG24101020230512189
|
10/10/2023
|
Jangubai Suresh Kodape
|
1829013WL030817
|
Jangubai Suresh Kodape
|
00048
|
BKID0009619
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230906960
|
|
JANGUBAI SURESH KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
KORPANA
|
MH-29-013-010-002/190183
(MANDAWA)
|
1829013000NRG24101020230512191
|
10/10/2023
|
Jangu Bhimrao Kodape
|
1829013WL030817
|
Jangu Bhimrao Kodape
|
00048
|
BKID0009619
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230906973
|
|
JANGU BHIMRAO KODAPE
|
BANK OF INDIA(508505)
|
|
10
|
KORPANA
|
MH-29-013-010-002/190189
(MANDAWA)
|
1829013000NRG24101020230512193
|
10/10/2023
|
Ayyubai Jangu Kodape
|
1829013WL030817
|
Ayyubai Jangu Kodape
|
00048
|
BKID0009619
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230906977
|
|
MS TEKAM AYYU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KORPANA
|
MH-29-013-010-002/190192
(MANDAWA)
|
1829013000NRG24101020230512195
|
10/10/2023
|
Nagubai Tukaram Sidam
|
1829013WL030817
|
Nagubai Tukaram Sidam
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906958
|
|
NAGUBAI TUKARAM SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
KORPANA
|
MH-29-013-010-002/190192
(MANDAWA)
|
1829013000NRG24101020230512194
|
10/10/2023
|
Suresh Tukaram Sidam
|
1829013WL030817
|
Suresh Tukaram Sidam
|
00048
|
BKID0009619
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230906959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KORPANA
|
MH-29-013-014-001/190851
(KODSHI BU.)
|
1829013000NRG24101020230512178
|
10/10/2023
|
Kavita Shankar Vadhai
|
1829013WL030814
|
Kavita Shankar Vadhai
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906961
|
|
MR KAVITA SHANKAR WADHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KORPANA
|
MH-29-013-014-001/190851
(KODSHI BU.)
|
1829013000NRG24101020230512177
|
10/10/2023
|
Shankar Nanaji Vadhai
|
1829013WL030814
|
Shankar Nanaji Vadhai
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906962
|
|
MR SHANKAR NANAJI WADHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KORPANA
|
MH-29-013-024-001/145
(ANTARGAON BU.)
|
1829013000NRG24101020230512069
|
10/10/2023
|
Kiran Ravindra Khelurkar
|
1829013WL030796
|
Kiran Ravindra Khelurkar
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906952
|
|
KIRAN RAVINDRA KHELURKAR
|
BANK OF INDIA(508505)
|
|
16
|
KORPANA
|
MH-29-013-024-001/145
(ANTARGAON BU.)
|
1829013000NRG24101020230512068
|
10/10/2023
|
Ravindra Maroti Khelurkar
|
1829013WL030796
|
Ravindra Maroti Khelurkar
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906980
|
|
RAVINDRA MAROTI KHELURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KORPANA
|
MH-29-013-024-001/60
(ANTARGAON BU.)
|
1829013000NRG24101020230512073
|
10/10/2023
|
Aditya Sudhakar Dhote
|
1829013WL030796
|
Aditya Sudhakar Dhote
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906979
|
|
ADITYA SUDHAKAR DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KORPANA
|
MH-29-013-053-001/268
(LONI)
|
1829013000NRG24101020230512186
|
10/10/2023
|
Manda Waman Kakade
|
1829013WL030816
|
Manda Waman Kakade
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906957
|
|
MANDABAI WAMAN KAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
KORPANA
|
MH-29-013-056-001/191786
(YERGAWHAN)
|
1829013000NRG24101020230512109
|
10/10/2023
|
Mahadeo Hanu Tumaram
|
1829013WL030803
|
Mahadeo Hanu Tumaram
|
00048
|
BKID0009619
|
825
|
825
|
Processed
|
11/11/2023
|
|
A314230906963
|
|
MAHADEV HANU TUMRAM
|
BANK OF INDIA(508505)
|
|
20
|
KORPANA
|
MH-29-013-056-001/191975
(YERGAWHAN)
|
1829013000NRG24101020230512251
|
10/10/2023
|
Sainath Jangaji Kulmethe
|
1829013WL030828
|
Sainath Jangaji Kulmethe
|
00048
|
BKID0009619
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230906975
|
|
SAINATH JANGAJI KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
KORPANA
|
MH-29-013-056-002/191900
(YERGAWHAN)
|
1829013000NRG24101020230512252
|
10/10/2023
|
Maroti Devaji Pendor
|
1829013WL030828
|
Maroti Devaji Pendor
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906965
|
|
MAROTI DEVAJI PENDOR
|
BANK OF INDIA(508505)
|
|
22
|
KORPANA
|
MH-29-013-056-002/191900
(YERGAWHAN)
|
1829013000NRG24101020230512253
|
10/10/2023
|
Sima Maroti Pendor
|
1829013WL030828
|
Sima Maroti Pendor
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906964
|
|
SITABAI MAROTI PENDOR
|
BANK OF INDIA(508505)
|
|
23
|
KORPANA
|
MH-29-013-056-002/191900
(YERGAWHAN)
|
1829013000NRG24101020230512254
|
10/10/2023
|
Suryabhan Maroti Pendor
|
1829013WL030828
|
Suryabhan Maroti Pendor
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906976
|
|
SURYBHAN MAROTI PENDOR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
KORPANA
|
MH-29-013-056-003/191972
(YERGAWHAN)
|
1829013000NRG24101020230512256
|
10/10/2023
|
Dadaji Madhav Madavi
|
1829013WL030828
|
Dadaji Madhav Madavi
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906954
|
|
DADAJI MADHAV MADAVI
|
BANK OF INDIA(508505)
|
|
25
|
KORPANA
|
MH-29-013-058-002/189771
(BIBI)
|
1829013000NRG24101020230512098
|
10/10/2023
|
Devrao Maroti Sidam
|
1829013WL030801
|
Devrao Maroti Sidam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906969
|
|
DEVRAO MAROTI SIDAM
|
BANK OF INDIA(508505)
|
|
26
|
KORPANA
|
MH-29-013-059-001/189472
(KATLABODI)
|
1829013000NRG24101020230512153
|
10/10/2023
|
Maroti Nagu Atram
|
1829013WL030812
|
Maroti Nagu Atram
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906955
|
|
MAROTI NAGU ATRAM
|
BANK OF INDIA(508505)
|
|
27
|
KORPANA
|
MH-29-013-059-001/189963
(KATLABODI)
|
1829013000NRG24101020230512154
|
10/10/2023
|
Savitri Vijay Atram
|
1829013WL030812
|
Savitri Vijay Atram
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906972
|
|
MRS SAVETRI VIJAY ATRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KORPANA
|
MH-29-013-060-001/192120
(DHANOLI (Korpna))
|
1829013000NRG24101020230512110
|
10/10/2023
|
Sitaram Bajirao Madavi
|
1829013WL030803
|
Sitaram Bajirao Madavi
|
00048
|
BKID0009619
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230906983
|
|
SITARAM BAJIRAO MADAVI
|
BANK OF INDIA(508505)
|
|
29
|
KORPANA
|
MH-29-013-060-002/192586
(DHANOLI (Korpna))
|
1829013000NRG24101020230512112
|
10/10/2023
|
Gawarabai Neharu Pawar
|
1829013WL030803
|
Gawarabai Neharu Pawar
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906978
|
|
MR GAWARABAI NEHARUJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KORPANA
|
MH-29-013-060-002/192586
(DHANOLI (Korpna))
|
1829013000NRG24101020230512114
|
10/10/2023
|
Sunil Nehru Pawar
|
1829013WL030803
|
Sunil Nehru Pawar
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906971
|
|
SUNIL NEHRU PAWAR
|
BANK OF INDIA(508505)
|
|
31
|
KORPANA
|
MH-29-013-074-001/194173
(HIRAPUR (Korpna))
|
1829013000NRG24101020230512118
|
10/10/2023
|
Bodhanandan Mahadev Dasarwar
|
1829013WL030805
|
Bodhanandan Mahadev Dasarwar
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906974
|
|
BODHANANDAN MAHADEV DASARWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48608
|
48608
|
|
|
|
|
|
|
|
|
32
|
KORPANA
|
MH-29-013-055-001/193393
(NANDA)
|
1829013000NRG24101020230512205
|
10/10/2023
|
Satish Anandrao Lande
|
1829013WL030819
|
Satish Anandrao Lande
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906982
|
|
SATISH ANANDRAO LANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
KORPANA
|
MH-29-013-029-001/188048
(NIMNI)
|
1829013000NRG24101020230512214
|
10/10/2023
|
Vaishali Maroti Raut
|
1829013WL030821
|
Vaishali Maroti Raut
|
00114
|
YESB0CDC011
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906912
|
|
VaishaliMarotiRaut
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
34
|
KORPANA
|
MH-29-013-056-002/191900
(YERGAWHAN)
|
1829013000NRG24101020230512255
|
10/10/2023
|
Jotsna Surybhan Pendor
|
1829013WL030828
|
Jotsna Surybhan Pendor
|
00114
|
YESB0CDC019
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906911
|
|
JOTSANA SURYBHAN PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
35
|
KORPANA
|
MH-29-013-074-001/194186
(HIRAPUR (Korpna))
|
1829013000NRG24101020230512119
|
10/10/2023
|
Pandurang Ramchandra Kale
|
1829013WL030805
|
Pandurang Ramchandra Kale
|
00114
|
YESB0CDC027
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906915
|
|
PANDURANG RAMCHANDRA KALE,
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
36
|
KORPANA
|
MH-29-013-028-002/186819
(BHAROSA)
|
1829013000NRG24101020230512086
|
10/10/2023
|
Gita Jitendra Telang
|
1829013WL030798
|
Gita Jitendra Telang
|
00114
|
YESB0CDC061
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906913
|
|
GITA JITENDRA TELANG
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
37
|
KORPANA
|
MH-29-013-014-001/190767
(KODSHI BU.)
|
1829013000NRG24101020230512175
|
10/10/2023
|
Anil Bapuji Khade
|
1829013WL030814
|
Anil Bapuji Khade
|
00415
|
SBIN0006757
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906984
|
|
ANIL BAPUJI KHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
KORPANA
|
MH-29-013-029-001/188693
(NIMNI)
|
1829013000NRG24101020230512227
|
10/10/2023
|
Ashvini Vilas Tonge
|
1829013WL030821
|
Ashvini Vilas Tonge
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906932
|
|
ASHVINI VILAS TONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KORPANA
|
MH-29-013-058-001/189674
(BIBI)
|
1829013000NRG24101020230512097
|
10/10/2023
|
Bapurao Soma Soyam
|
1829013WL030801
|
Bapurao Soma Soyam
|
00415
|
SBIN0006757
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906923
|
|
MR BAPURAV SOMA SOYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
40
|
KORPANA
|
MH-29-013-024-001/148
(ANTARGAON BU.)
|
1829013000NRG24101020230512070
|
10/10/2023
|
Anil Arun Nakshine
|
1829013WL030796
|
Anil Arun Nakshine
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906935
|
|
ANIL ARUN NAKSHINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KORPANA
|
MH-29-013-024-001/95
(ANTARGAON BU.)
|
1829013000NRG24101020230512074
|
10/10/2023
|
Swapnil Ravindra Khelurkar
|
1829013WL030796
|
Swapnil Ravindra Khelurkar
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906922
|
|
SWAPNIL RAVINDRA KHELURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KORPANA
|
MH-29-013-055-001/193200
(NANDA)
|
1829013000NRG24101020230512201
|
10/10/2023
|
Devidas Vishwanath Waghade
|
1829013WL030819
|
Devidas Vishwanath Waghade
|
00415
|
SBIN0007924
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906929
|
|
DEVIDAS VISHWANATH WAGHADE,
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
KORPANA
|
MH-29-013-055-001/193200
(NANDA)
|
1829013000NRG24101020230512202
|
10/10/2023
|
Manda Devidas Waghade
|
1829013WL030819
|
Manda Devidas Waghade
|
00415
|
SBIN0007924
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906928
|
|
MANDA DEVIDAS WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
KORPANA
|
MH-29-013-055-001/193241
(NANDA)
|
1829013000NRG24101020230512204
|
10/10/2023
|
Anandrao Maroti Lande
|
1829013WL030819
|
Anandrao Maroti Lande
|
00415
|
SBIN0007924
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906925
|
|
ANANDRAO MAROTI LANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
KORPANA
|
MH-29-013-074-001/194227
(HIRAPUR (Korpna))
|
1829013000NRG24101020230512122
|
10/10/2023
|
Bhimrao Maniram Sidam
|
1829013WL030805
|
Bhimrao Maniram Sidam
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906927
|
|
MR BHIMRAO MANIRAM SIDAM MRS MANISHA BHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
46
|
KORPANA
|
MH-29-013-029-001/1886704
(NIMNI)
|
1829013000NRG24101020230512220
|
10/10/2023
|
Sharda Bhaskar Raut
|
1829013WL030821
|
Sharda Bhaskar Raut
|
00415
|
SBIN0009015
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906920
|
|
ShardaBhaskarRaut
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
KORPANA
|
MH-29-013-029-001/188693
(NIMNI)
|
1829013000NRG24101020230512225
|
10/10/2023
|
Vilas Laxman Tonge
|
1829013WL030821
|
Vilas Laxman Tonge
|
00415
|
SBIN0009015
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906931
|
|
MR VILAS LAXMAN TONGE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KORPANA
|
MH-29-013-030-001/186381
(BAKHARDI)
|
1829013000NRG24101020230512075
|
10/10/2023
|
Sarswati Ganpat Chindekar
|
1829013WL030797
|
Sarswati Ganpat Chindekar
|
00415
|
SBIN0009015
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906930
|
|
MR GANAPAT JAKKHA CHINDHEKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KORPANA
|
MH-29-013-030-001/186570
(BAKHARDI)
|
1829013000NRG24101020230512076
|
10/10/2023
|
Diwakar Ganpat Chindekar
|
1829013WL030797
|
Diwakar Ganpat Chindekar
|
00415
|
SBIN0009015
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906934
|
|
DIWAKAR GANPAT CHINDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
KORPANA
|
MH-29-013-031-001/188717
(TALODHI)
|
1829013000NRG24101020230512235
|
10/10/2023
|
Anita Anil Tekam
|
1829013WL030825
|
Anita Anil Tekam
|
00415
|
SBIN0009015
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906926
|
|
ANITA ANIL TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
KORPANA
|
MH-29-013-031-001/189707
(TALODHI)
|
1829013000NRG24101020230512237
|
10/10/2023
|
Anita Babakar Durge
|
1829013WL030825
|
Anita Babakar Durge
|
00415
|
SBIN0009015
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906924
|
|
MR BABAKAR ARJUN DURGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
52
|
KORPANA
|
MH-29-013-028-001/186983
(BHAROSA)
|
1829013000NRG24101020230512079
|
10/10/2023
|
Madhuri Sanjay Bhagat
|
1829013WL030798
|
Madhuri Sanjay Bhagat
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906933
|
|
MRS MADHURI SANJAY BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
KORPANA
|
MH-29-013-028-001/186983
(BHAROSA)
|
1829013000NRG24101020230512078
|
10/10/2023
|
Sanjay Domaji Bhagat
|
1829013WL030798
|
Sanjay Domaji Bhagat
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906921
|
|
MR SANJAY DOMAJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
KORPANA
|
MH-29-013-028-001/187203
(BHAROSA)
|
1829013000NRG24101020230512080
|
10/10/2023
|
Gurudeo Savlu Patil
|
1829013WL030798
|
Gurudeo Savlu Patil
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906919
|
|
MR GURUDEO SAVARU PATIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KORPANA
|
MH-29-013-028-002/186588
(BHAROSA)
|
1829013000NRG24101020230512095
|
10/10/2023
|
Kisan Nanaji Sonwane
|
1829013WL030800
|
Kisan Nanaji Sonwane
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906916
|
|
MR KISAN NANAJI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KORPANA
|
MH-29-013-028-002/187099
(BHAROSA)
|
1829013000NRG24101020230512087
|
10/10/2023
|
Anil Kawdu Atram
|
1829013WL030798
|
Anil Kawdu Atram
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906917
|
|
ANIL KAWADU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KORPANA
|
MH-29-013-028-002/192710
(BHAROSA)
|
1829013000NRG24101020230512089
|
10/10/2023
|
Balu Vasudev Telang
|
1829013WL030798
|
Balu Vasudev Telang
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906918
|
|
TELANG BALU WASUDEO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
58
|
KORPANA
|
MH-29-013-002-001/359
(KANHALGAON (Korpna))
|
1829013000NRG24101020230512150
|
10/10/2023
|
Sindhubai Sanbhaji Waghade
|
1829013WL030811
|
Sindhubai Sanbhaji Waghade
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230906944
|
|
SINDHUBAI SANBHAJI WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KORPANA
|
MH-29-013-002-001/370
(KANHALGAON (Korpna))
|
1829013000NRG24101020230512151
|
10/10/2023
|
Rekha Bhaurao Waghade
|
1829013WL030811
|
Rekha Bhaurao Waghade
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230906947
|
|
REKHA BHAURAO WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
KORPANA
|
MH-29-013-004-001/192843
(KOTHODA BU.)
|
1829013000NRG24101020230512180
|
10/10/2023
|
Kiran Ravindra Manne
|
1829013WL030815
|
Kiran Ravindra Manne
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906942
|
|
KIRAN RAVINDRA MANNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
KORPANA
|
MH-29-013-004-001/193859
(KOTHODA BU.)
|
1829013000NRG24101020230512181
|
10/10/2023
|
Suvarna Umesh Chandekar
|
1829013WL030815
|
Suvarna Umesh Chandekar
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230906946
|
|
SUVARNA UMESH CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
KORPANA
|
MH-29-013-004-001/193890
(KOTHODA BU.)
|
1829013000NRG24101020230512183
|
10/10/2023
|
Shubhangi Balkumar Kamble
|
1829013WL030815
|
Shubhangi Balkumar Kamble
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906943
|
|
SHUBHANGI BALKUMAR KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KORPANA
|
MH-29-013-008-001/198152
(CHANAI(Bk.))
|
1829013000NRG24101020230512104
|
10/10/2023
|
Santosh Anandrao Kinnake
|
1829013WL030802
|
Santosh Anandrao Kinnake
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230906936
|
|
SANTOSH ANANDRAO KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
KORPANA
|
MH-29-013-008-002/1880179
(CHANAI(Bk.))
|
1829013000NRG24101020230512106
|
10/10/2023
|
Chandrakala Bhaurao Jumnake
|
1829013WL030802
|
Chandrakala Bhaurao Jumnake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906940
|
|
MRS CHANDRAKALA BHAURAO JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KORPANA
|
MH-29-013-008-003/188136
(CHANAI(Bk.))
|
1829013000NRG24101020230512108
|
10/10/2023
|
Ajay Bhaurao Jumnake
|
1829013WL030802
|
Ajay Bhaurao Jumnake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906941
|
|
AJAY BHAURAV JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
KORPANA
|
MH-29-013-008-003/188136
(CHANAI(Bk.))
|
1829013000NRG24101020230512107
|
10/10/2023
|
Amol Bhaurao Jumnake
|
1829013WL030802
|
Amol Bhaurao Jumnake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906945
|
|
AMOL BHAURAO JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
KORPANA
|
MH-29-013-009-001/187966
(KHAIRGAON)
|
1829013000NRG24101020230512158
|
10/10/2023
|
Minabai Shirram Tekam
|
1829013WL030813
|
Minabai Shirram Tekam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906938
|
|
Minabai Shirram Tekam
|
INDUSIND BANK(607189)
|
|
68
|
KORPANA
|
MH-29-013-014-001/190749
(KODSHI BU.)
|
1829013000NRG24101020230512174
|
10/10/2023
|
Ramdas Kondu Madavi
|
1829013WL030814
|
Ramdas Kondu Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906939
|
|
RAMDAS KONDU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
KORPANA
|
MH-29-013-014-001/190767
(KODSHI BU.)
|
1829013000NRG24101020230512176
|
10/10/2023
|
Sangita Anil Khade
|
1829013WL030814
|
Sangita Anil Khade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906937
|
|
SANGITA ANIL KHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
KORPANA
|
MH-29-013-055-001/193200
(NANDA)
|
1829013000NRG24101020230512203
|
10/10/2023
|
Amol Devidas Waghade
|
1829013WL030819
|
Amol Devidas Waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906948
|
|
AMOL DEVIDAS WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
KORPANA
|
MH-29-013-055-001/193393
(NANDA)
|
1829013000NRG24101020230512206
|
10/10/2023
|
Priyanka Satish Lande
|
1829013WL030819
|
Priyanka Satish Lande
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230906950
|
|
PRIYANKA SATISH LANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
KORPANA
|
MH-29-013-074-001/194124
(HIRAPUR (Korpna))
|
1829013000NRG24101020230512117
|
10/10/2023
|
Mangala Wasudeo Dasarwar
|
1829013WL030805
|
Mangala Wasudeo Dasarwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906951
|
|
MANGALA WASUDEO DASARWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
KORPANA
|
MH-29-013-074-001/194203
(HIRAPUR (Korpna))
|
1829013000NRG24101020230512121
|
10/10/2023
|
Mangala Prakash madakwar
|
1829013WL030805
|
Mangala Prakash madakwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230906949
|
|
MANGALA PRAKASH MADAKWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
74
|
KORPANA
|
MH-29-013-028-002/186588
(BHAROSA)
|
1829013000NRG24101020230512096
|
10/10/2023
|
Mamta Vijay Sonvane
|
1829013WL030800
|
Mamta Vijay Sonvane
|
00733
|
YESB0CDC061
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230906914
|
|
MRS MAMTA VINAYAK TAYDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118223
|
118223
|
|
|
|
|
|
|
|