|
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.)
|
1829013000NRG24210220240710398
|
22/02/2024
|
Sarswati Gajanan Kotmbe
|
1829013WL049023
|
Sarswati Gajanan Kotmbe
|
00048
|
BKID0001235
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209870
|
|
SARSVATI GAJANAN KOTMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KORPANA
|
MH-29-013-004-002/193300
(KOTHODA BU.)
|
1829013000NRG24210220240710432
|
22/02/2024
|
Harishachandra Laxman Todase
|
1829013WL049030
|
Harishachandra Laxman Todase
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209929
|
|
HARICHANDRA LAXMAN TODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KORPANA
|
MH-29-013-004-002/193300
(KOTHODA BU.)
|
1829013000NRG24210220240710433
|
22/02/2024
|
Kanta Harichndra Todase
|
1829013WL049030
|
Kanta Harichndra Todase
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209928
|
|
MRS KANTA HARICHANDRA TODASE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KORPANA
|
MH-29-013-009-001/192764
(KHAIRGAON)
|
1829013000NRG24210220240710898
|
22/02/2024
|
Samiksha Shridhar Madavi
|
1829013WL049076
|
Samiksha Shridhar Madavi
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209964
|
|
SAMIKSHA SHRIDHAR MADAVI
|
BANK OF INDIA(508505)
|
|
5
|
KORPANA
|
MH-29-013-009-001/192764
(KHAIRGAON)
|
1829013000NRG24210220240710896
|
22/02/2024
|
Tarabai Shridhar Madavi
|
1829013WL049076
|
Tarabai Shridhar Madavi
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209933
|
|
TARABAI SHRIDHAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
KORPANA
|
MH-29-013-009-001/192764
(KHAIRGAON)
|
1829013000NRG24210220240710897
|
22/02/2024
|
Yuvraj Shridhar Madavi
|
1829013WL049076
|
Yuvraj Shridhar Madavi
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209963
|
|
YUVRAJ SHRIDHAR MADAVI
|
BANK OF INDIA(508505)
|
|
7
|
KORPANA
|
MH-29-013-010-003/190254
(MANDAWA)
|
1829013000NRG24210220240710435
|
22/02/2024
|
Surekha Shankar Soyam
|
1829013WL049031
|
Surekha Shankar Soyam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209960
|
|
MRS SUREKHA SHANKAR SOYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KORPANA
|
MH-29-013-012-001/186534
(MANGALHIRA)
|
1829013000NRG24210220240709693
|
22/02/2024
|
Ashok Malku Naitam
|
1829013WL048944
|
Ashok Malku Naitam
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240209932
|
|
ASHOK MALKU NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KORPANA
|
MH-29-013-012-001/186534
(MANGALHIRA)
|
1829013000NRG24210220240709694
|
22/02/2024
|
B M NAITAM
|
1829013WL048944
|
B M NAITAM
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240209952
|
|
BHIMRAV MALKU NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KORPANA
|
MH-29-013-012-001/186534
(MANGALHIRA)
|
1829013000NRG24210220240709695
|
22/02/2024
|
Bebibai Ashok Naitam
|
1829013WL048944
|
Bebibai Ashok Naitam
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240209931
|
|
BEBITAI ASHOK NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
KORPANA
|
MH-29-013-012-001/186534
(MANGALHIRA)
|
1829013000NRG24210220240709696
|
22/02/2024
|
L B NAITAM
|
1829013WL048944
|
L B NAITAM
|
00048
|
BKID0009619
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240209951
|
Account closed
|
|
|
|
12
|
KORPANA
|
MH-29-013-014-001/189639
(KODSHI BU.)
|
1829013000NRG24210220240710430
|
22/02/2024
|
Savita Rushi Hanskar
|
1829013WL049029
|
Savita Rushi Hanskar
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209975
|
|
MR SAVITA RUSHI HANSKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KORPANA
|
MH-29-013-015-001/194063
(KHIRDI)
|
1829013000NRG24210220240710429
|
22/02/2024
|
Vandana Devidas Yevale
|
1829013WL049028
|
Vandana Devidas Yevale
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209971
|
|
VANDANA DEVIDAS YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KORPANA
|
MH-29-013-015-001/194063
(KHIRDI)
|
1829013000NRG24210220240710423
|
22/02/2024
|
Vandana Devidas Yevale
|
1829013WL049028
|
Vandana Devidas Yevale
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209974
|
|
VANDANA DEVIDAS YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KORPANA
|
MH-29-013-015-001/194063
(KHIRDI)
|
1829013000NRG24210220240710425
|
22/02/2024
|
Vandana Devidas Yevale
|
1829013WL049028
|
Vandana Devidas Yevale
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209973
|
|
VANDANA DEVIDAS YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KORPANA
|
MH-29-013-015-001/194063
(KHIRDI)
|
1829013000NRG24210220240710427
|
22/02/2024
|
Vandana Devidas Yevale
|
1829013WL049028
|
Vandana Devidas Yevale
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209972
|
|
VANDANA DEVIDAS YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KORPANA
|
MH-29-013-023-001/193708
(PIPRDA)
|
1829013000NRG24210220240709698
|
22/02/2024
|
Chandrakant Lakhma Meshram
|
1829013WL048945
|
Chandrakant Lakhma Meshram
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240209965
|
|
CHANDRAKANT LAKHMA MESHRAM
|
BANK OF INDIA(508505)
|
|
18
|
KORPANA
|
MH-29-013-023-002/193636
(PIPRDA)
|
1829013000NRG24210220240709733
|
22/02/2024
|
Sunanda Vijay Todase
|
1829013WL048947
|
Sunanda Vijay Todase
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209966
|
|
SUNANDA VIJAY TODASE
|
BANK OF INDIA(508505)
|
|
19
|
KORPANA
|
MH-29-013-023-002/193689
(PIPRDA)
|
1829013000NRG24210220240710538
|
22/02/2024
|
Ankush Ramchandra Todase
|
1829013WL049046
|
Ankush Ramchandra Todase
|
00048
|
BKID0009619
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240209941
|
Account closed
|
|
|
|
20
|
KORPANA
|
MH-29-013-023-002/193689
(PIPRDA)
|
1829013000NRG24210220240710537
|
22/02/2024
|
Lakshimbai Ramchandra Todase
|
1829013WL049046
|
Lakshimbai Ramchandra Todase
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209942
|
|
MRS LAXMIBAI RAMCHANDRA TODASE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KORPANA
|
MH-29-013-023-002/193689
(PIPRDA)
|
1829013000NRG24210220240710536
|
22/02/2024
|
Ramchandra Karnu Todase
|
1829013WL049046
|
Ramchandra Karnu Todase
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209943
|
|
RAMCHANDRA KARNU TODASE
|
BANK OF INDIA(508505)
|
|
22
|
KORPANA
|
MH-29-013-026-003/194109
(KANDOLI KHU.)
|
1829013000NRG24210220240710397
|
22/02/2024
|
Gajanan Shivaji Kotmbe
|
1829013WL049023
|
Gajanan Shivaji Kotmbe
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209869
|
|
GAJANAN SHIVAJI KOTMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KORPANA
|
MH-29-013-056-003/191967
(YERGAWHAN)
|
1829013000NRG24210220240710602
|
22/02/2024
|
Surybhan Janba Shedmake
|
1829013WL049055
|
Surybhan Janba Shedmake
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209944
|
|
SURYABHAN JANBA SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KORPANA
|
MH-29-013-056-003/191967
(YERGAWHAN)
|
1829013000NRG24210220240710603
|
22/02/2024
|
Vibha Surybhan Shedmake
|
1829013WL049055
|
Vibha Surybhan Shedmake
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209976
|
|
SURYABHAN JANBA SHEDMAKE
|
BANK OF INDIA(508505)
|
|
25
|
KORPANA
|
MH-29-013-056-003/192060
(YERGAWHAN)
|
1829013000NRG24210220240710604
|
22/02/2024
|
Sandip Janba Shedmake
|
1829013WL049055
|
Sandip Janba Shedmake
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209954
|
|
SANDIP JANBA SHEDMAKE
|
BANK OF INDIA(508505)
|
|
26
|
KORPANA
|
MH-29-013-056-003/192060
(YERGAWHAN)
|
1829013000NRG24210220240710605
|
22/02/2024
|
Shital Sandip Shedmake
|
1829013WL049055
|
Shital Sandip Shedmake
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209953
|
|
MS SHITAL RAMDAS KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KORPANA
|
MH-29-013-062-001/191893
(NARNDA)
|
1829013000NRG24210220240710484
|
22/02/2024
|
Kamala Kawadu Sidam
|
1829013WL049042
|
Kamala Kawadu Sidam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209978
|
|
KAMLABAI KAVADU SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
KORPANA
|
MH-29-013-062-001/191893
(NARNDA)
|
1829013000NRG24210220240710482
|
22/02/2024
|
Kamala Kawadu Sidam
|
1829013WL049042
|
Kamala Kawadu Sidam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209977
|
|
KAMLABAI KAVADU SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
KORPANA
|
MH-29-013-062-001/191893
(NARNDA)
|
1829013000NRG24210220240710483
|
22/02/2024
|
Kawadu Pochu Sidam
|
1829013WL049042
|
Kawadu Pochu Sidam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209959
|
|
KAWADU POCHU SIDAM
|
BANK OF INDIA(508505)
|
|
30
|
KORPANA
|
MH-29-013-062-001/191893
(NARNDA)
|
1829013000NRG24210220240710485
|
22/02/2024
|
Kawadu Pochu Sidam
|
1829013WL049042
|
Kawadu Pochu Sidam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209958
|
|
KAWADU POCHU SIDAM
|
BANK OF INDIA(508505)
|
|
31
|
KORPANA
|
MH-29-013-062-001/192149
(NARNDA)
|
1829013000NRG24210220240710486
|
22/02/2024
|
Nilkanth Pochu Sidam
|
1829013WL049042
|
Nilkanth Pochu Sidam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209950
|
|
NILKANT POCHU SIDAM
|
BANK OF INDIA(508505)
|
|
32
|
KORPANA
|
MH-29-013-062-001/192149
(NARNDA)
|
1829013000NRG24210220240710488
|
22/02/2024
|
Nilkanth Pochu Sidam
|
1829013WL049042
|
Nilkanth Pochu Sidam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209949
|
|
NILKANT POCHU SIDAM
|
BANK OF INDIA(508505)
|
|
33
|
KORPANA
|
MH-29-013-062-001/192149
(NARNDA)
|
1829013000NRG24210220240710489
|
22/02/2024
|
Sagar Nilkanth Sidam
|
1829013WL049042
|
Sagar Nilkanth Sidam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209939
|
|
SAGAR NILKANTH SIDAM
|
BANK OF INDIA(508505)
|
|
34
|
KORPANA
|
MH-29-013-062-001/192149
(NARNDA)
|
1829013000NRG24210220240710487
|
22/02/2024
|
Sagar Nilkanth Sidam
|
1829013WL049042
|
Sagar Nilkanth Sidam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209938
|
|
SAGAR NILKANTH SIDAM
|
BANK OF INDIA(508505)
|
|
35
|
KORPANA
|
MH-29-013-062-001/192231
(NARNDA)
|
1829013000NRG24210220240710477
|
22/02/2024
|
Vaishali Vikas Sidam
|
1829013WL049041
|
Vaishali Vikas Sidam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209967
|
|
MRS VAISHALI VIKAS SIDAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KORPANA
|
MH-29-013-062-001/192231
(NARNDA)
|
1829013000NRG24210220240710475
|
22/02/2024
|
Vaishali Vikas Sidam
|
1829013WL049041
|
Vaishali Vikas Sidam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209969
|
|
MRS VAISHALI VIKAS SIDAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KORPANA
|
MH-29-013-062-001/192231
(NARNDA)
|
1829013000NRG24210220240710474
|
22/02/2024
|
Vikas Natthu Sidam
|
1829013WL049041
|
Vikas Natthu Sidam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209970
|
|
VIKAS NATTHU SIDAM
|
BANK OF INDIA(508505)
|
|
38
|
KORPANA
|
MH-29-013-062-001/192231
(NARNDA)
|
1829013000NRG24210220240710476
|
22/02/2024
|
Vikas Natthu Sidam
|
1829013WL049041
|
Vikas Natthu Sidam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209968
|
|
VIKAS NATTHU SIDAM
|
BANK OF INDIA(508505)
|
|
39
|
KORPANA
|
MH-29-013-062-001/192249
(NARNDA)
|
1829013000NRG24210220240710478
|
22/02/2024
|
nathu Ramchandra Sidam
|
1829013WL049041
|
nathu Ramchandra Sidam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209937
|
|
NATTHU RAMCHANDRA SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KORPANA
|
MH-29-013-062-001/192249
(NARNDA)
|
1829013000NRG24210220240710480
|
22/02/2024
|
nathu Ramchandra Sidam
|
1829013WL049041
|
nathu Ramchandra Sidam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209935
|
|
NATTHU RAMCHANDRA SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KORPANA
|
MH-29-013-062-001/192249
(NARNDA)
|
1829013000NRG24210220240710479
|
22/02/2024
|
Vimal Natthu Sidam
|
1829013WL049041
|
Vimal Natthu Sidam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209936
|
|
VIMAL NATTHU SIDAM
|
BANK OF INDIA(508505)
|
|
42
|
KORPANA
|
MH-29-013-062-001/192249
(NARNDA)
|
1829013000NRG24210220240710481
|
22/02/2024
|
Vimal Natthu Sidam
|
1829013WL049041
|
Vimal Natthu Sidam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209934
|
|
VIMAL NATTHU SIDAM
|
BANK OF INDIA(508505)
|
|
43
|
KORPANA
|
MH-29-013-063-001/132
(WANOJA)
|
1829013000NRG24210220240710580
|
22/02/2024
|
Vitthal Bhaurao Mashirkar
|
1829013WL049053
|
Vitthal Bhaurao Mashirkar
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209927
|
|
VITTHAL BHAURAO MASIRKAR
|
BANK OF INDIA(508505)
|
|
44
|
KORPANA
|
MH-29-013-065-001/197056
(MATHA)
|
1829013000NRG24210220240710440
|
22/02/2024
|
Dinesh Namdeo Kulmethe
|
1829013WL049033
|
Dinesh Namdeo Kulmethe
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209961
|
|
DINESH NAMDEO KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KORPANA
|
MH-29-013-065-001/197056
(MATHA)
|
1829013000NRG24210220240710439
|
22/02/2024
|
Kamal Namdeo Kulmethe
|
1829013WL049033
|
Kamal Namdeo Kulmethe
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209930
|
|
KAMAL NAMDEO KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KORPANA
|
MH-29-013-065-001/197056
(MATHA)
|
1829013000NRG24210220240710441
|
22/02/2024
|
Punam Namdeo Kulmethe
|
1829013WL049033
|
Punam Namdeo Kulmethe
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209955
|
|
PUNAM NAMDEV KULMETHE
|
BANK OF INDIA(508505)
|
|
47
|
KORPANA
|
MH-29-013-066-001/187116
(SHERAJ (KHU.))
|
1829013000NRG24210220240710576
|
22/02/2024
|
Govardhan Lacchiram Atram
|
1829013WL049051
|
Govardhan Lacchiram Atram
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209957
|
|
GOVARDHAN LACCHIRAM ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
KORPANA
|
MH-29-013-066-001/187116
(SHERAJ (KHU.))
|
1829013000NRG24210220240710577
|
22/02/2024
|
Nanda Govardhan Atram
|
1829013WL049051
|
Nanda Govardhan Atram
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209956
|
|
NANDA GOVERDHAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
KORPANA
|
MH-29-013-066-001/187116
(SHERAJ (KHU.))
|
1829013000NRG24210220240710578
|
22/02/2024
|
Sushant Govardhan Atram
|
1829013WL049051
|
Sushant Govardhan Atram
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209962
|
|
SUSHANT GOVARDHAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
KORPANA
|
MH-29-013-066-001/187271
(SHERAJ (KHU.))
|
1829013000NRG24210220240710575
|
22/02/2024
|
Shakuntala Vithoba Hulke
|
1829013WL049050
|
Shakuntala Vithoba Hulke
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209945
|
|
SHAKUNTALA VITHOBA HULKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KORPANA
|
MH-29-013-066-001/187271
(SHERAJ (KHU.))
|
1829013000NRG24210220240710573
|
22/02/2024
|
Shakuntala Vithoba Hulke
|
1829013WL049050
|
Shakuntala Vithoba Hulke
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240209947
|
|
SHAKUNTALA VITHOBA HULKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KORPANA
|
MH-29-013-066-001/187271
(SHERAJ (KHU.))
|
1829013000NRG24210220240710574
|
22/02/2024
|
Vithoba Nagoba Hulke
|
1829013WL049050
|
Vithoba Nagoba Hulke
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209946
|
|
VITHOBA NAGOBA HULKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KORPANA
|
MH-29-013-066-001/187271
(SHERAJ (KHU.))
|
1829013000NRG24210220240710572
|
22/02/2024
|
Vithoba Nagoba Hulke
|
1829013WL049050
|
Vithoba Nagoba Hulke
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240209948
|
|
VITHOBA NAGOBA HULKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KORPANA
|
MH-29-013-074-001/194232
(HIRAPUR (Korpna))
|
1829013000NRG24210220240710370
|
22/02/2024
|
Santosh Pandurang Gedam
|
1829013WL049017
|
Santosh Pandurang Gedam
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240209940
|
|
SANTOSH PANDURANG GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98007
|
98007
|
|
|
|
|
|
|
|
|
55
|
KORPANA
|
MH-29-013-051-001/190304
(UPPARWAHI)
|
1829013000NRG24210220240710579
|
22/02/2024
|
Sainath Sanyashi Sidam
|
1829013WL049052
|
Sainath Sanyashi Sidam
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240209995
|
|
SAINATH SANYASHI SIDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
KORPANA
|
MH-29-013-029-001/188649
(NIMNI)
|
1829013000NRG24210220240710905
|
22/02/2024
|
Surekha Vidhakar Bodhe
|
1829013WL049077
|
Surekha Vidhakar Bodhe
|
00114
|
YESB0CDC008
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240209992
|
|
SUREKHA VIBHAKAR BODHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
57
|
KORPANA
|
MH-29-013-024-001/114
(ANTARGAON BU.)
|
1829013000NRG24210220240710052
|
22/02/2024
|
Devrav Nanaji Petkar
|
1829013WL048985
|
Devrav Nanaji Petkar
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209898
|
|
MR DEVRAV NANAJI PETKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KORPANA
|
MH-29-013-026-001/193694
(KANDOLI KHU.)
|
1829013000NRG24210220240710391
|
22/02/2024
|
Gulab Mahadeo Bhoyar
|
1829013WL049021
|
Gulab Mahadeo Bhoyar
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209893
|
|
MR GULAB MAHADEO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KORPANA
|
MH-29-013-026-001/193694
(KANDOLI KHU.)
|
1829013000NRG24210220240710394
|
22/02/2024
|
Gulab Mahadeo Bhoyar
|
1829013WL049021
|
Gulab Mahadeo Bhoyar
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240209892
|
|
MR GULAB MAHADEO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KORPANA
|
MH-29-013-055-001/193325
(NANDA)
|
1829013000NRG24210220240710457
|
22/02/2024
|
Suman Sanjay Gedam
|
1829013WL049036
|
Suman Sanjay Gedam
|
00415
|
SBIN0006757
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240209876
|
|
MRS SUMAN SANJAY GEDAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KORPANA
|
MH-29-013-055-001/193325
(NANDA)
|
1829013000NRG24210220240710458
|
22/02/2024
|
Suman Sanjay Gedam
|
1829013WL049036
|
Suman Sanjay Gedam
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209875
|
|
MRS SUMAN SANJAY GEDAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KORPANA
|
MH-29-013-055-001/193325
(NANDA)
|
1829013000NRG24210220240710459
|
22/02/2024
|
Suman Sanjay Gedam
|
1829013WL049036
|
Suman Sanjay Gedam
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209874
|
|
MRS SUMAN SANJAY GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
63
|
KORPANA
|
MH-29-013-026-001/193694
(KANDOLI KHU.)
|
1829013000NRG24210220240710390
|
22/02/2024
|
Gangubai Mahadeo Bhoyar
|
1829013WL049021
|
Gangubai Mahadeo Bhoyar
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209888
|
|
GANGUBAI MAHADEO BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
KORPANA
|
MH-29-013-026-001/193694
(KANDOLI KHU.)
|
1829013000NRG24210220240710393
|
22/02/2024
|
Gangubai Mahadeo Bhoyar
|
1829013WL049021
|
Gangubai Mahadeo Bhoyar
|
00415
|
SBIN0007924
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240209886
|
|
GANGUBAI MAHADEO BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
KORPANA
|
MH-29-013-026-001/193694
(KANDOLI KHU.)
|
1829013000NRG24210220240710389
|
22/02/2024
|
Mahadeo Gangubai Bhoyar
|
1829013WL049021
|
Mahadeo Gangubai Bhoyar
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209889
|
|
MAHADEO GANGARAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
KORPANA
|
MH-29-013-026-001/193694
(KANDOLI KHU.)
|
1829013000NRG24210220240710392
|
22/02/2024
|
Mahadeo Gangubai Bhoyar
|
1829013WL049021
|
Mahadeo Gangubai Bhoyar
|
00415
|
SBIN0007924
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240209887
|
|
MAHADEO GANGARAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
KORPANA
|
MH-29-013-026-001/193852
(KANDOLI KHU.)
|
1829013000NRG24210220240710403
|
22/02/2024
|
Chanda Ramdas KulSange
|
1829013WL049024
|
Chanda Ramdas KulSange
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209885
|
|
CHANDA RAMDAS KURASANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
KORPANA
|
MH-29-013-026-001/193852
(KANDOLI KHU.)
|
1829013000NRG24210220240710400
|
22/02/2024
|
Chanda Ramdas KulSange
|
1829013WL049024
|
Chanda Ramdas KulSange
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209883
|
|
CHANDA RAMDAS KURASANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
KORPANA
|
MH-29-013-026-001/193852
(KANDOLI KHU.)
|
1829013000NRG24210220240710407
|
22/02/2024
|
Chanda Ramdas KulSange
|
1829013WL049024
|
Chanda Ramdas KulSange
|
00415
|
SBIN0007924
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240209884
|
|
CHANDA RAMDAS KURASANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
KORPANA
|
MH-29-013-026-001/1945218
(KANDOLI KHU.)
|
1829013000NRG24210220240710395
|
22/02/2024
|
Ghanshyam Natthu Kursange
|
1829013WL049022
|
Ghanshyam Natthu Kursange
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209985
|
|
MR GHANSHYAM NATTHU KURSANGE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KORPANA
|
MH-29-013-026-001/1945218
(KANDOLI KHU.)
|
1829013000NRG24210220240710396
|
22/02/2024
|
Lata Ghanshyam Kursange
|
1829013WL049022
|
Lata Ghanshyam Kursange
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209986
|
|
LATA JHANSHAM KULSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
KORPANA
|
MH-29-013-055-001/192288
(NANDA)
|
1829013000NRG24210220240710470
|
22/02/2024
|
Harichandra Keshao Khandale
|
1829013WL049040
|
Harichandra Keshao Khandale
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209882
|
|
MR HARICHANDRA KESHAO KHANDALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KORPANA
|
MH-29-013-055-001/192288
(NANDA)
|
1829013000NRG24210220240710471
|
22/02/2024
|
Harichandra Keshao Khandale
|
1829013WL049040
|
Harichandra Keshao Khandale
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209881
|
|
MR HARICHANDRA KESHAO KHANDALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KORPANA
|
MH-29-013-055-001/192288
(NANDA)
|
1829013000NRG24210220240710472
|
22/02/2024
|
Harichandra Keshao Khandale
|
1829013WL049040
|
Harichandra Keshao Khandale
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209880
|
|
MR HARICHANDRA KESHAO KHANDALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KORPANA
|
MH-29-013-055-001/192288
(NANDA)
|
1829013000NRG24210220240710473
|
22/02/2024
|
Harichandra Keshao Khandale
|
1829013WL049040
|
Harichandra Keshao Khandale
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209879
|
|
MR HARICHANDRA KESHAO KHANDALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KORPANA
|
MH-29-013-055-001/193424
(NANDA)
|
1829013000NRG24210220240710442
|
22/02/2024
|
Pravin Nanaji Madkam
|
1829013WL049034
|
Pravin Nanaji Madkam
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209895
|
|
MASTER PRAVIN NANAJI MADKAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
KORPANA
|
MH-29-013-055-001/193436
(NANDA)
|
1829013000NRG24210220240710443
|
22/02/2024
|
Nanaji Tulshiram Madkam
|
1829013WL049034
|
Nanaji Tulshiram Madkam
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209987
|
|
NANAJI TULSIRAM MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
KORPANA
|
MH-29-013-055-001/193436
(NANDA)
|
1829013000NRG24210220240710444
|
22/02/2024
|
Pritam Nanaji Madakam
|
1829013WL049034
|
Pritam Nanaji Madakam
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209905
|
|
PRITAM NANAJI MADAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KORPANA
|
MH-29-013-058-001/188540
(BIBI)
|
1829013000NRG24210220240710276
|
22/02/2024
|
Dilip Ramdas Madakam
|
1829013WL049011
|
Dilip Ramdas Madakam
|
00415
|
SBIN0007924
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240209894
|
|
DILIP RAMDAS MADKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
KORPANA
|
MH-29-013-058-001/199811
(BIBI)
|
1829013000NRG24210220240710236
|
22/02/2024
|
Krishana Kashinath Basvante
|
1829013WL049008
|
Krishana Kashinath Basvante
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209897
|
|
MR KRISHNA KASHINATH BASWANTE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KORPANA
|
MH-29-013-058-001/199811
(BIBI)
|
1829013000NRG24210220240710237
|
22/02/2024
|
Krishana Kashinath Basvante
|
1829013WL049008
|
Krishana Kashinath Basvante
|
00415
|
SBIN0007924
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240209896
|
|
MR KRISHNA KASHINATH BASWANTE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KORPANA
|
MH-29-013-058-001/199934
(BIBI)
|
1829013000NRG24210220240710278
|
22/02/2024
|
Meena Raju Askar
|
1829013WL049011
|
Meena Raju Askar
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209871
|
|
MINA RAJU ASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
KORPANA
|
MH-29-013-058-001/199934
(BIBI)
|
1829013000NRG24210220240710277
|
22/02/2024
|
Raju Gananan Askar
|
1829013WL049011
|
Raju Gananan Askar
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209872
|
|
MR RAJU GAJANAN ASKAR MRS MEENA RAJU ASK
|
STATE BANK OF INDIA(508548)
|
|
84
|
KORPANA
|
MH-29-013-058-001/199991
(BIBI)
|
1829013000NRG24210220240710240
|
22/02/2024
|
Kashinath Kisan Basvante
|
1829013WL049008
|
Kashinath Kisan Basvante
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209900
|
|
MR KASHINATH KISAN BASVANTE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KORPANA
|
MH-29-013-058-001/199991
(BIBI)
|
1829013000NRG24210220240710238
|
22/02/2024
|
Kashinath Kisan Basvante
|
1829013WL049008
|
Kashinath Kisan Basvante
|
00415
|
SBIN0007924
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240209902
|
|
MR KASHINATH KISAN BASVANTE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KORPANA
|
MH-29-013-058-001/199991
(BIBI)
|
1829013000NRG24210220240710239
|
22/02/2024
|
Renuka Kashinath Basvante
|
1829013WL049008
|
Renuka Kashinath Basvante
|
00415
|
SBIN0007924
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240209901
|
|
RENUKA KASHINATH BASAVANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
KORPANA
|
MH-29-013-058-001/199991
(BIBI)
|
1829013000NRG24210220240710241
|
22/02/2024
|
Renuka Kashinath Basvante
|
1829013WL049008
|
Renuka Kashinath Basvante
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209899
|
|
RENUKA KASHINATH BASAVANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
KORPANA
|
MH-29-013-074-001/194113
(HIRAPUR (Korpna))
|
1829013000NRG24210220240710369
|
22/02/2024
|
Maroti Mahadeo Madchape
|
1829013WL049017
|
Maroti Mahadeo Madchape
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209873
|
|
MR MAROTI MAHADEO MADCHAPE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KORPANA
|
MH-29-013-074-001/194113
(HIRAPUR (Korpna))
|
1829013000NRG24210220240710368
|
22/02/2024
|
Meera Maroti Madachape
|
1829013WL049017
|
Meera Maroti Madachape
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209906
|
|
MIRABAI MAROTI MADCHAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
90
|
KORPANA
|
MH-29-013-029-001/188625
(NIMNI)
|
1829013000NRG24210220240710904
|
22/02/2024
|
Sunita Baban Pidurkar
|
1829013WL049077
|
Sunita Baban Pidurkar
|
00415
|
SBIN0009015
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240209983
|
|
SUNITA BABAN PIDURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
KORPANA
|
MH-29-013-030-001/186357
(BAKHARDI)
|
1829013000NRG24210220240710895
|
22/02/2024
|
Ramdas Gajanan Tavide
|
1829013WL049075
|
Ramdas Gajanan Tavide
|
00415
|
SBIN0009015
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240209984
|
|
MR RAMDAS GAJANAN TAVIDE MRS NIRMALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
92
|
KORPANA
|
MH-29-013-027-001/187338
(BHOYEGAON)
|
1829013000NRG24210220240710168
|
22/02/2024
|
Shalu Sudhakar Atram
|
1829013WL049004
|
Shalu Sudhakar Atram
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209989
|
|
MRS SHALU SUDHAKAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KORPANA
|
MH-29-013-027-001/187338
(BHOYEGAON)
|
1829013000NRG24210220240710167
|
22/02/2024
|
Sudhakar Kawadu Atram
|
1829013WL049004
|
Sudhakar Kawadu Atram
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209988
|
|
SUDHAKAR KAWDU ATRAM/SHALU SUDHAKAR ATR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
KORPANA
|
MH-29-013-027-001/187485
(BHOYEGAON)
|
1829013000NRG24210220240710231
|
22/02/2024
|
Rushi Vithoba Nagrale
|
1829013WL049006
|
Rushi Vithoba Nagrale
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209891
|
|
RUSHI VITHOBA NAGRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KORPANA
|
MH-29-013-027-001/187485
(BHOYEGAON)
|
1829013000NRG24210220240710232
|
22/02/2024
|
Rushi Vithoba Nagrale
|
1829013WL049006
|
Rushi Vithoba Nagrale
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209890
|
|
RUSHI VITHOBA NAGRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KORPANA
|
MH-29-013-027-001/188188
(BHOYEGAON)
|
1829013000NRG24210220240710233
|
22/02/2024
|
Sheshrao Rushi Nagrale
|
1829013WL049006
|
Sheshrao Rushi Nagrale
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209993
|
|
MR SHESHRAO RUSHI NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KORPANA
|
MH-29-013-027-001/188188
(BHOYEGAON)
|
1829013000NRG24210220240710234
|
22/02/2024
|
Sheshrao Rushi Nagrale
|
1829013WL049006
|
Sheshrao Rushi Nagrale
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209994
|
|
MR SHESHRAO RUSHI NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KORPANA
|
MH-29-013-027-001/188200
(BHOYEGAON)
|
1829013000NRG24210220240710235
|
22/02/2024
|
Archana Bhimrao Kodape
|
1829013WL049007
|
Archana Bhimrao Kodape
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209904
|
|
ARCHNA BHIMRAO KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KORPANA
|
MH-29-013-030-001/186326
(BAKHARDI)
|
1829013000NRG24210220240710066
|
22/02/2024
|
Rakhi Sanjay Uike
|
1829013WL048987
|
Rakhi Sanjay Uike
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209878
|
|
RAKHI SANJAY UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KORPANA
|
MH-29-013-030-001/186326
(BAKHARDI)
|
1829013000NRG24210220240710065
|
22/02/2024
|
Sonali Sanjay Uike
|
1829013WL048987
|
Sonali Sanjay Uike
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209877
|
|
SONALI SANJAY UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KORPANA
|
MH-29-013-064-001/189265
(GADEGAON (VIRUR))
|
1829013000NRG24210220240710342
|
22/02/2024
|
Prakash Anandarao Thakare
|
1829013WL049015
|
Prakash Anandarao Thakare
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209903
|
|
MR PRAKASH ANANDRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
102
|
KORPANA
|
MH-29-013-002-001/363
(KANHALGAON (Korpna))
|
1829013000NRG24210220240710374
|
22/02/2024
|
Gunvanta Devrao Uike
|
1829013WL049019
|
Gunvanta Devrao Uike
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209910
|
|
GUNWANT DEORAO UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
KORPANA
|
MH-29-013-002-001/363
(KANHALGAON (Korpna))
|
1829013000NRG24210220240710375
|
22/02/2024
|
Sima Gunvanta Uike
|
1829013WL049019
|
Sima Gunvanta Uike
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209911
|
|
SIMA GUNWANT UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
KORPANA
|
MH-29-013-006-001/188429
(RUPAPETH)
|
1829013000NRG24210220240710544
|
22/02/2024
|
Sangita Vinod Kale
|
1829013WL049048
|
Sangita Vinod Kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209981
|
|
SANGITA VINOD KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
KORPANA
|
MH-29-013-006-001/188429
(RUPAPETH)
|
1829013000NRG24210220240710543
|
22/02/2024
|
Vinod Jivan Kale
|
1829013WL049048
|
Vinod Jivan Kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209982
|
|
VINOD JIVAN KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
KORPANA
|
MH-29-013-006-002/188456
(RUPAPETH)
|
1829013000NRG24210220240710541
|
22/02/2024
|
Madhav Ravji Madavi
|
1829013WL049047
|
Madhav Ravji Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240209909
|
|
MADHAV RAWJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KORPANA
|
MH-29-013-006-002/188456
(RUPAPETH)
|
1829013000NRG24210220240710542
|
22/02/2024
|
Tanebai Madhav Madavi
|
1829013WL049047
|
Tanebai Madhav Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240209908
|
|
MRS TANEBAI MADHAV MADAVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KORPANA
|
MH-29-013-008-001/1880250
(CHANAI(Bk.))
|
1829013000NRG24210220240710339
|
22/02/2024
|
Ushabai Vijay Madavi
|
1829013WL049014
|
Ushabai Vijay Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209916
|
|
USHABAI VIJAY MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
KORPANA
|
MH-29-013-008-001/1880250
(CHANAI(Bk.))
|
1829013000NRG24210220240710340
|
22/02/2024
|
Ushabai Vijay Madavi
|
1829013WL049014
|
Ushabai Vijay Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209915
|
|
USHABAI VIJAY MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
KORPANA
|
MH-29-013-008-001/1880250
(CHANAI(Bk.))
|
1829013000NRG24210220240710341
|
22/02/2024
|
Ushabai Vijay Madavi
|
1829013WL049014
|
Ushabai Vijay Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209914
|
|
USHABAI VIJAY MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
KORPANA
|
MH-29-013-009-001/192740
(KHAIRGAON)
|
1829013000NRG24210220240710409
|
22/02/2024
|
Devidas Maroti Kusram
|
1829013WL049025
|
Devidas Maroti Kusram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209913
|
|
DEVIDAS MAROTI KUSRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
KORPANA
|
MH-29-013-009-001/192740
(KHAIRGAON)
|
1829013000NRG24210220240710410
|
22/02/2024
|
Vaishali Divedas Kusram
|
1829013WL049025
|
Vaishali Divedas Kusram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209912
|
|
VAISHALI DEVIDAS KUSRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
KORPANA
|
MH-29-013-010-001/189281
(MANDAWA)
|
1829013000NRG24210220240710434
|
22/02/2024
|
Sumitra Sambha Pandhare
|
1829013WL049031
|
Sumitra Sambha Pandhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209917
|
|
SUMITRA SAMBHA PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
KORPANA
|
MH-29-013-014-001/189779
(KODSHI BU.)
|
1829013000NRG24210220240710431
|
22/02/2024
|
Suresh Waralu Hansakar
|
1829013WL049029
|
Suresh Waralu Hansakar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209907
|
|
SURESH WARALU HANSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KORPANA
|
MH-29-013-024-001/114
(ANTARGAON BU.)
|
1829013000NRG24210220240710053
|
22/02/2024
|
Anita Devrao Petkar
|
1829013WL048985
|
Anita Devrao Petkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209924
|
|
ANITA DEVRAO PETKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
KORPANA
|
MH-29-013-026-001/193852
(KANDOLI KHU.)
|
1829013000NRG24210220240710408
|
22/02/2024
|
Anita Santosh Kursange
|
1829013WL049024
|
Anita Santosh Kursange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240209920
|
|
ANITA SANTOSH KURSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KORPANA
|
MH-29-013-026-001/193852
(KANDOLI KHU.)
|
1829013000NRG24210220240710401
|
22/02/2024
|
Anita Santosh Kursange
|
1829013WL049024
|
Anita Santosh Kursange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209921
|
|
ANITA SANTOSH KURSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KORPANA
|
MH-29-013-026-001/193852
(KANDOLI KHU.)
|
1829013000NRG24210220240710404
|
22/02/2024
|
Anita Santosh Kursange
|
1829013WL049024
|
Anita Santosh Kursange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209923
|
|
ANITA SANTOSH KURSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KORPANA
|
MH-29-013-026-001/193852
(KANDOLI KHU.)
|
1829013000NRG24210220240710405
|
22/02/2024
|
Anita Santosh Kursange
|
1829013WL049024
|
Anita Santosh Kursange
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240209922
|
|
ANITA SANTOSH KURSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KORPANA
|
MH-29-013-058-001/199834
(BIBI)
|
1829013000NRG24210220240710273
|
22/02/2024
|
Parwatabai Vilas Kulmethe
|
1829013WL049010
|
Parwatabai Vilas Kulmethe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209925
|
|
PARWATABAI VILAS KULAMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
KORPANA
|
MH-29-013-058-001/199834
(BIBI)
|
1829013000NRG24210220240710275
|
22/02/2024
|
Parwatabai Vilas Kulmethe
|
1829013WL049010
|
Parwatabai Vilas Kulmethe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209926
|
|
PARWATABAI VILAS KULAMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
KORPANA
|
MH-29-013-058-001/199970
(BIBI)
|
1829013000NRG24210220240710280
|
22/02/2024
|
Shantabai Tatyaji Sidam
|
1829013WL049011
|
Shantabai Tatyaji Sidam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209918
|
|
SHANTABAI TAYTAJI SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
KORPANA
|
MH-29-013-064-001/189265
(GADEGAON (VIRUR))
|
1829013000NRG24210220240710343
|
22/02/2024
|
Archana Prakash Thakare
|
1829013WL049015
|
Archana Prakash Thakare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209979
|
|
ARCHANA PRAKASH THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
KORPANA
|
MH-29-013-074-001/194232
(HIRAPUR (Korpna))
|
1829013000NRG24210220240710371
|
22/02/2024
|
Sulochana Santosh Gedam
|
1829013WL049017
|
Sulochana Santosh Gedam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240209919
|
|
SULOCHANA SANTOSH GEDAM
|
CANARA BANK(508532)
|
|
125
|
KORPANA
|
MH-29-013-076-001/190196
(VIRUR (GADE))
|
1829013000NRG24210220240710912
|
22/02/2024
|
Manjusha Vilas Kashipethe
|
1829013WL049078
|
Manjusha Vilas Kashipethe
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240209980
|
|
MANJUSHA VILAS KASHIPETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
126
|
KORPANA
|
MH-29-013-015-001/194063
(KHIRDI)
|
1829013000NRG24210220240710422
|
22/02/2024
|
Devidas Ramchandra Yevale
|
1829013WL049028
|
Devidas Ramchandra Yevale
|
00733
|
YESB0CDC011
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209861
|
|
DEVIDAS RAMCHANDRA YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KORPANA
|
MH-29-013-015-001/194063
(KHIRDI)
|
1829013000NRG24210220240710424
|
22/02/2024
|
Devidas Ramchandra Yevale
|
1829013WL049028
|
Devidas Ramchandra Yevale
|
00733
|
YESB0CDC011
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209862
|
|
DEVIDAS RAMCHANDRA YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KORPANA
|
MH-29-013-015-001/194063
(KHIRDI)
|
1829013000NRG24210220240710428
|
22/02/2024
|
Devidas Ramchandra Yevale
|
1829013WL049028
|
Devidas Ramchandra Yevale
|
00733
|
YESB0CDC011
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209863
|
|
DEVIDAS RAMCHANDRA YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KORPANA
|
MH-29-013-015-001/194063
(KHIRDI)
|
1829013000NRG24210220240710426
|
22/02/2024
|
Devidas Ramchandra Yevale
|
1829013WL049028
|
Devidas Ramchandra Yevale
|
00733
|
YESB0CDC011
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209864
|
|
DEVIDAS RAMCHANDRA YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
130
|
KORPANA
|
MH-29-013-026-001/193852
(KANDOLI KHU.)
|
1829013000NRG24210220240710406
|
22/02/2024
|
Ramdas Devrao Kursange
|
1829013WL049024
|
Ramdas Devrao Kursange
|
00733
|
YESB0CDC027
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240209867
|
|
RAMDAS DEVRAO KURSANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
131
|
KORPANA
|
MH-29-013-026-001/193852
(KANDOLI KHU.)
|
1829013000NRG24210220240710402
|
22/02/2024
|
Ramdas Devrao Kursange
|
1829013WL049024
|
Ramdas Devrao Kursange
|
00733
|
YESB0CDC027
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209868
|
|
RAMDAS DEVRAO KURSANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
132
|
KORPANA
|
MH-29-013-026-001/193852
(KANDOLI KHU.)
|
1829013000NRG24210220240710399
|
22/02/2024
|
Ramdas Devrao Kursange
|
1829013WL049024
|
Ramdas Devrao Kursange
|
00733
|
YESB0CDC027
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209866
|
|
RAMDAS DEVRAO KURSANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
133
|
KORPANA
|
MH-29-013-058-001/199834
(BIBI)
|
1829013000NRG24210220240710274
|
22/02/2024
|
Vilas Rama Kulmethe
|
1829013WL049010
|
Vilas Rama Kulmethe
|
00733
|
YESB0CDC027
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209991
|
|
VILAS RAMA KULAMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
134
|
KORPANA
|
MH-29-013-058-001/199834
(BIBI)
|
1829013000NRG24210220240710272
|
22/02/2024
|
Vilas Rama Kulmethe
|
1829013WL049010
|
Vilas Rama Kulmethe
|
00733
|
YESB0CDC027
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209990
|
|
VILAS RAMA KULAMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
135
|
KORPANA
|
MH-29-013-058-001/199970
(BIBI)
|
1829013000NRG24210220240710279
|
22/02/2024
|
Tatyaji Waman Sidam
|
1829013WL049011
|
Tatyaji Waman Sidam
|
00733
|
YESB0CDC027
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240209865
|
|
MR TATYAJI WAMAN SIDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245973
|
245973
|
|
|
|
|
|
|
|