|
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-29-013-004-001/193847
(KOTHODA BU.)
|
1829013000NRG24220220240718784
|
26/02/2024
|
Pandurang Gangaram Meshram
|
1829013WL049452
|
Pandurang Gangaram Meshram
|
00048
|
BKID0009619
|
1841
|
1841
|
Processed
|
25/04/2024
|
|
A115242012924
|
|
PANDURANG GANGARAM MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
KORPANA
|
MH-29-013-004-001/193847
(KOTHODA BU.)
|
1829013000NRG24220220240718785
|
26/02/2024
|
Vachhalabai Pandurang Meshram
|
1829013WL049452
|
Vachhalabai Pandurang Meshram
|
00048
|
BKID0009619
|
1841
|
1841
|
Processed
|
25/04/2024
|
|
A115242012923
|
|
VACHHALABAI PANDURANG MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KORPANA
|
MH-29-013-004-001/193982
(KOTHODA BU.)
|
1829013000NRG24220220240718793
|
26/02/2024
|
Pravin Dhanraj Devdhagale
|
1829013WL049452
|
Pravin Dhanraj Devdhagale
|
00048
|
BKID0009619
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115242012930
|
|
PRAVIN DHANRAJ DEVDHAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KORPANA
|
MH-29-013-009-001/187609
(KHAIRGAON)
|
1829013000NRG24230220240721213
|
26/02/2024
|
Mayabai Parshuram Tekam
|
1829013WL049605
|
Mayabai Parshuram Tekam
|
00048
|
BKID0009619
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115242012928
|
|
Mayabai Parshuram Tekam
|
INDUSIND BANK(607189)
|
|
5
|
KORPANA
|
MH-29-013-009-001/187609
(KHAIRGAON)
|
1829013000NRG24230220240721214
|
26/02/2024
|
Mayabai Parshuram Tekam
|
1829013WL049605
|
Mayabai Parshuram Tekam
|
00048
|
BKID0009619
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115242012927
|
|
Mayabai Parshuram Tekam
|
INDUSIND BANK(607189)
|
|
6
|
KORPANA
|
MH-29-013-009-002/192622
(KHAIRGAON)
|
1829013000NRG24230220240721216
|
26/02/2024
|
Nagu Raoji Tekam
|
1829013WL049605
|
Nagu Raoji Tekam
|
00048
|
BKID0009619
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115242012926
|
|
NAGU RAOJI TEKAM
|
BANK OF INDIA(508505)
|
|
7
|
KORPANA
|
MH-29-013-009-002/192622
(KHAIRGAON)
|
1829013000NRG24230220240721217
|
26/02/2024
|
Nagu Raoji Tekam
|
1829013WL049605
|
Nagu Raoji Tekam
|
00048
|
BKID0009619
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115242012925
|
|
NAGU RAOJI TEKAM
|
BANK OF INDIA(508505)
|
|
8
|
KORPANA
|
MH-29-013-010-003/190254
(MANDAWA)
|
1829013000NRG24230220240721252
|
26/02/2024
|
Surekha Shankar Soyam
|
1829013WL049612
|
Surekha Shankar Soyam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242012929
|
|
MRS SUREKHA SHANKAR SOYAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KORPANA
|
MH-29-013-023-001/193708
(PIPRDA)
|
1829013000NRG24230220240721281
|
26/02/2024
|
Chandrakant Lakhma Meshram
|
1829013WL049615
|
Chandrakant Lakhma Meshram
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242012931
|
|
CHANDRAKANT LAKHMA MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12956
|
12956
|
|
|
|
|
|
|
|
|
10
|
KORPANA
|
MH-29-013-007-003/194305
(JEWRA)
|
1829013000NRG24230220240721201
|
26/02/2024
|
Dilip Dhondu Wasekar
|
1829013WL049604
|
Dilip Dhondu Wasekar
|
00114
|
YESB0CDC019
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115242012879
|
|
DILIP DHONDUJI WASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KORPANA
|
MH-29-013-007-003/194305
(JEWRA)
|
1829013000NRG24230220240721203
|
26/02/2024
|
Gaurav Dilip Wasekar
|
1829013WL049604
|
Gaurav Dilip Wasekar
|
00114
|
YESB0CDC019
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115242012894
|
|
GAURAV DILIP WASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KORPANA
|
MH-29-013-007-003/194305
(JEWRA)
|
1829013000NRG24230220240721202
|
26/02/2024
|
Mangala Dilip Wasekar
|
1829013WL049604
|
Mangala Dilip Wasekar
|
00114
|
YESB0CDC019
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115242012886
|
|
MRS MANGALA DILIP WASEKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KORPANA
|
MH-29-013-009-002/192653
(KHAIRGAON)
|
1829013000NRG24230220240721218
|
26/02/2024
|
Abhiman Arjun Sidam
|
1829013WL049605
|
Abhiman Arjun Sidam
|
00114
|
YESB0CDC019
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115242012884
|
|
ABHIMAN ARJUN SIDAM
|
BANK OF INDIA(508505)
|
|
14
|
KORPANA
|
MH-29-013-009-002/192653
(KHAIRGAON)
|
1829013000NRG24230220240721220
|
26/02/2024
|
Abhiman Arjun Sidam
|
1829013WL049605
|
Abhiman Arjun Sidam
|
00114
|
YESB0CDC019
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115242012883
|
|
ABHIMAN ARJUN SIDAM
|
BANK OF INDIA(508505)
|
|
15
|
KORPANA
|
MH-29-013-009-002/192653
(KHAIRGAON)
|
1829013000NRG24230220240721221
|
26/02/2024
|
Kanta Abhiman Sidam
|
1829013WL049605
|
Kanta Abhiman Sidam
|
00114
|
YESB0CDC019
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115242012888
|
|
KANTA ABHIMAN SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
KORPANA
|
MH-29-013-009-002/192653
(KHAIRGAON)
|
1829013000NRG24230220240721219
|
26/02/2024
|
Kanta Abhiman Sidam
|
1829013WL049605
|
Kanta Abhiman Sidam
|
00114
|
YESB0CDC019
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115242012887
|
|
KANTA ABHIMAN SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
KORPANA
|
MH-29-013-009-002/192736
(KHAIRGAON)
|
1829013000NRG24230220240721222
|
26/02/2024
|
Kalinda Nilesh Tekam
|
1829013WL049605
|
Kalinda Nilesh Tekam
|
00114
|
YESB0CDC019
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115242012891
|
|
MRS KALINDA NILESH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KORPANA
|
MH-29-013-009-002/192736
(KHAIRGAON)
|
1829013000NRG24230220240721223
|
26/02/2024
|
Kalinda Nilesh Tekam
|
1829013WL049605
|
Kalinda Nilesh Tekam
|
00114
|
YESB0CDC019
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115242012890
|
|
MRS KALINDA NILESH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13629
|
13629
|
|
|
|
|
|
|
|
|
19
|
KORPANA
|
MH-29-013-004-001/193860
(KOTHODA BU.)
|
1829013000NRG24220220240718786
|
26/02/2024
|
Dinesh Babarao Chandekar
|
1829013WL049452
|
Dinesh Babarao Chandekar
|
00415
|
SBIN0004814
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115242012901
|
|
DINESH BABARAV CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
20
|
KORPANA
|
MH-29-013-004-001/193948
(KOTHODA BU.)
|
1829013000NRG24220220240718788
|
26/02/2024
|
Namdeo Dadaji Kodape
|
1829013WL049452
|
Namdeo Dadaji Kodape
|
00415
|
SBIN0006757
|
1841
|
1841
|
Processed
|
25/04/2024
|
|
A115242012900
|
|
NAMDEO DADAJI KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1841
|
1841
|
|
|
|
|
|
|
|
|
21
|
KORPANA
|
MH-29-013-058-001/199934
(BIBI)
|
1829013000NRG24230220240721246
|
26/02/2024
|
Meena Raju Askar
|
1829013WL049609
|
Meena Raju Askar
|
00415
|
SBIN0007924
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242012898
|
|
MINA RAJU ASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
KORPANA
|
MH-29-013-058-001/199934
(BIBI)
|
1829013000NRG24230220240721245
|
26/02/2024
|
Raju Gananan Askar
|
1829013WL049609
|
Raju Gananan Askar
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242012899
|
|
MR RAJU GAJANAN ASKAR MRS MEENA RAJU ASK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
23
|
KORPANA
|
MH-29-013-002-001/363
(KANHALGAON (Korpna))
|
1829013000NRG24230220240721247
|
26/02/2024
|
Gunvanta Devrao Uike
|
1829013WL049610
|
Gunvanta Devrao Uike
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242012915
|
|
GUNWANT DEORAO UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
KORPANA
|
MH-29-013-002-001/363
(KANHALGAON (Korpna))
|
1829013000NRG24230220240721248
|
26/02/2024
|
Sima Gunvanta Uike
|
1829013WL049610
|
Sima Gunvanta Uike
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242012916
|
|
SIMA GUNWANT UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
KORPANA
|
MH-29-013-004-001/193246
(KOTHODA BU.)
|
1829013000NRG24220220240718783
|
26/02/2024
|
Shashikala Bhimrao Bawane
|
1829013WL049452
|
Shashikala Bhimrao Bawane
|
00540
|
BKID0WAINGB
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115242012917
|
|
SHASHIKALA BHIMRAO BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
KORPANA
|
MH-29-013-004-001/193981
(KOTHODA BU.)
|
1829013000NRG24220220240718789
|
26/02/2024
|
Aksh Bhimrao Bawane
|
1829013WL049452
|
Aksh Bhimrao Bawane
|
00540
|
BKID0WAINGB
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115242012906
|
|
AKSHA BHIMRAO BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
KORPANA
|
MH-29-013-004-001/193981
(KOTHODA BU.)
|
1829013000NRG24220220240718790
|
26/02/2024
|
Vaidehi Aksh Bawane
|
1829013WL049452
|
Vaidehi Aksh Bawane
|
00540
|
BKID0WAINGB
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115242012913
|
|
VAIDEHI AKASH BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
KORPANA
|
MH-29-013-004-001/193982
(KOTHODA BU.)
|
1829013000NRG24220220240718791
|
26/02/2024
|
Dhanraj Gunvantrao Devdhagale
|
1829013WL049452
|
Dhanraj Gunvantrao Devdhagale
|
00540
|
BKID0WAINGB
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115242012914
|
|
DHANRAJ GUNVANTRAO DEVDHAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KORPANA
|
MH-29-013-004-001/193982
(KOTHODA BU.)
|
1829013000NRG24220220240718792
|
26/02/2024
|
Sangita Dhanraj Devdhagale
|
1829013WL049452
|
Sangita Dhanraj Devdhagale
|
00540
|
BKID0WAINGB
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115242012919
|
|
SANGITA DHANRAJ DEVDHAGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
KORPANA
|
MH-29-013-004-001/193983
(KOTHODA BU.)
|
1829013000NRG24220220240718794
|
26/02/2024
|
Ranjit Devidas Devdhagale
|
1829013WL049452
|
Ranjit Devidas Devdhagale
|
00540
|
BKID0WAINGB
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115242012909
|
|
RANJIT DEVIDAS DEODHAGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
KORPANA
|
MH-29-013-007-001/194264
(JEWRA)
|
1829013000NRG24230220240721199
|
26/02/2024
|
Lalita Vikas Bhoyar
|
1829013WL049604
|
Lalita Vikas Bhoyar
|
00540
|
BKID0WAINGB
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115242012920
|
|
LALITA VIKAS BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
KORPANA
|
MH-29-013-007-003/197417
(JEWRA)
|
1829013000NRG24230220240721208
|
26/02/2024
|
Sanjay Shalikrao Davre
|
1829013WL049604
|
Sanjay Shalikrao Davre
|
00540
|
BKID0WAINGB
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115242012905
|
|
MR SANJAY SHALIKRAO DAVRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KORPANA
|
MH-29-013-007-003/197418
(JEWRA)
|
1829013000NRG24230220240721210
|
26/02/2024
|
Mahadeo Maroti Thengane
|
1829013WL049604
|
Mahadeo Maroti Thengane
|
00540
|
BKID0WAINGB
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115242012904
|
|
MAHADEO MAROTI THENGNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
KORPANA
|
MH-29-013-007-003/197419
(JEWRA)
|
1829013000NRG24230220240721211
|
26/02/2024
|
Suryabhan Rushi Devgade
|
1829013WL049604
|
Suryabhan Rushi Devgade
|
00540
|
BKID0WAINGB
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115242012912
|
|
MR SURYABHAN RUSHI DEVGADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KORPANA
|
MH-29-013-007-003/197420
(JEWRA)
|
1829013000NRG24230220240721212
|
26/02/2024
|
Gajanan Narayan Tajne
|
1829013WL049604
|
Gajanan Narayan Tajne
|
00540
|
BKID0WAINGB
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115242012907
|
|
GAJANAN NARAYAN TAJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
KORPANA
|
MH-29-013-009-001/192765
(KHAIRGAON)
|
1829013000NRG24230220240721215
|
26/02/2024
|
Indirabai Ustuji Gedam
|
1829013WL049605
|
Indirabai Ustuji Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242012918
|
|
INDIRABAI USTUJI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
KORPANA
|
MH-29-013-009-002/192742
(KHAIRGAON)
|
1829013000NRG24230220240721224
|
26/02/2024
|
Prabhakar Gangaram Kulmethe
|
1829013WL049605
|
Prabhakar Gangaram Kulmethe
|
00540
|
BKID0WAINGB
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115242012903
|
|
PRABHAKAR GANGARAM KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
KORPANA
|
MH-29-013-009-002/192742
(KHAIRGAON)
|
1829013000NRG24230220240721225
|
26/02/2024
|
Prabhakar Gangaram Kulmethe
|
1829013WL049605
|
Prabhakar Gangaram Kulmethe
|
00540
|
BKID0WAINGB
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115242012902
|
|
PRABHAKAR GANGARAM KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
KORPANA
|
MH-29-013-009-005/192729
(KHAIRGAON)
|
1829013000NRG24230220240721230
|
26/02/2024
|
Jayram Shamrao Tekam
|
1829013WL049605
|
Jayram Shamrao Tekam
|
00540
|
BKID0WAINGB
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115242012911
|
|
MR JAYRAM SHAMRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KORPANA
|
MH-29-013-009-005/192729
(KHAIRGAON)
|
1829013000NRG24230220240721231
|
26/02/2024
|
Jayram Shamrao Tekam
|
1829013WL049605
|
Jayram Shamrao Tekam
|
00540
|
BKID0WAINGB
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115242012910
|
|
MR JAYRAM SHAMRAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KORPANA
|
MH-29-013-010-001/189281
(MANDAWA)
|
1829013000NRG24230220240721251
|
26/02/2024
|
Sumitra Sambha Pandhare
|
1829013WL049612
|
Sumitra Sambha Pandhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242012921
|
|
SUMITRA SAMBHA PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
KORPANA
|
MH-29-013-059-001/190039
(KATLABODI)
|
1829013000NRG24230220240721249
|
26/02/2024
|
Namdeo Laxman Gowardepe
|
1829013WL049611
|
Namdeo Laxman Gowardepe
|
00540
|
BKID0WAINGB
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115242012908
|
|
NAMDEO LAKSHAMAN GOWARDIPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
43
|
KORPANA
|
MH-29-013-059-001/190039
(KATLABODI)
|
1829013000NRG24230220240721250
|
26/02/2024
|
Sakhubai Namdeo Gowardipe
|
1829013WL049611
|
Sakhubai Namdeo Gowardipe
|
00540
|
BKID0WAINGB
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115242012922
|
|
SAKHUBAI NAMDEO GOWARDIPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30416
|
30416
|
|
|
|
|
|
|
|
|
44
|
KORPANA
|
MH-29-013-004-001/193945
(KOTHODA BU.)
|
1829013000NRG24220220240718787
|
26/02/2024
|
Laxmibai Mallesh Tangadpalliwar
|
1829013WL049452
|
Laxmibai Mallesh Tangadpalliwar
|
00733
|
YESB0CDC019
|
1841
|
1841
|
Processed
|
25/04/2024
|
|
A115242012893
|
|
LAXMI MALLESH TANGADPALLIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KORPANA
|
MH-29-013-004-001/193984
(KOTHODA BU.)
|
1829013000NRG24220220240718795
|
26/02/2024
|
Raju Pandurang Mesharam
|
1829013WL049452
|
Raju Pandurang Mesharam
|
00733
|
YESB0CDC019
|
1841
|
1841
|
Rejected
|
24/04/2024
|
|
A115242012885
|
Account closed
|
|
|
|
46
|
KORPANA
|
MH-29-013-004-001/193985
(KOTHODA BU.)
|
1829013000NRG24220220240718796
|
26/02/2024
|
Jagannath Kisan Kannake
|
1829013WL049452
|
Jagannath Kisan Kannake
|
00733
|
YESB0CDC019
|
1841
|
1841
|
Processed
|
25/04/2024
|
|
A115242012889
|
|
JAGANNATH KISAN KINNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
KORPANA
|
MH-29-013-007-003/194206
(JEWRA)
|
1829013000NRG24230220240721200
|
26/02/2024
|
Maroti Natthu Thengane
|
1829013WL049604
|
Maroti Natthu Thengane
|
00733
|
YESB0CDC019
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115242012877
|
|
MAROTI NATHO THENGNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
KORPANA
|
MH-29-013-007-003/194305
(JEWRA)
|
1829013000NRG24230220240721204
|
26/02/2024
|
Niraj Dilip Wasekar
|
1829013WL049604
|
Niraj Dilip Wasekar
|
00733
|
YESB0CDC019
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115242012897
|
|
NIRAJ DILIP WASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KORPANA
|
MH-29-013-007-003/197415
(JEWRA)
|
1829013000NRG24230220240721206
|
26/02/2024
|
Lalita Santosh Thengane
|
1829013WL049604
|
Lalita Santosh Thengane
|
00733
|
YESB0CDC019
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115242012892
|
|
LALITA SANTOSH THENGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
KORPANA
|
MH-29-013-007-003/197415
(JEWRA)
|
1829013000NRG24230220240721205
|
26/02/2024
|
Santosh Maroti Thengne
|
1829013WL049604
|
Santosh Maroti Thengne
|
00733
|
YESB0CDC019
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115242012880
|
|
SANTOSH MAROTI DHENGNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
KORPANA
|
MH-29-013-007-003/197416
(JEWRA)
|
1829013000NRG24230220240721207
|
26/02/2024
|
Pandurang Dhondu Wasekar
|
1829013WL049604
|
Pandurang Dhondu Wasekar
|
00733
|
YESB0CDC019
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115242012876
|
|
PANDURANG DHONDUJI WASEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
KORPANA
|
MH-29-013-007-003/197417
(JEWRA)
|
1829013000NRG24230220240721209
|
26/02/2024
|
Mirabai Shalikrao Daware
|
1829013WL049604
|
Mirabai Shalikrao Daware
|
00733
|
YESB0CDC019
|
2093
|
2093
|
Processed
|
25/04/2024
|
|
A115242012878
|
|
MRS MIRA SHALIKRAO DAVRE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KORPANA
|
MH-29-013-009-002/192809
(KHAIRGAON)
|
1829013000NRG24230220240721229
|
26/02/2024
|
Mayur Ramchandra Tajne
|
1829013WL049605
|
Mayur Ramchandra Tajne
|
00733
|
YESB0CDC019
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115242012896
|
|
MAYUR RAMCHANDRA TAJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KORPANA
|
MH-29-013-009-002/192809
(KHAIRGAON)
|
1829013000NRG24230220240721227
|
26/02/2024
|
Mayur Ramchandra Tajne
|
1829013WL049605
|
Mayur Ramchandra Tajne
|
00733
|
YESB0CDC019
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115242012895
|
|
MAYUR RAMCHANDRA TAJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KORPANA
|
MH-29-013-009-002/192809
(KHAIRGAON)
|
1829013000NRG24230220240721228
|
26/02/2024
|
Ramchandra Bapurao Tajane
|
1829013WL049605
|
Ramchandra Bapurao Tajane
|
00733
|
YESB0CDC019
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115242012881
|
|
RAMCHANDRA BAPURAO TAJANE
|
BANK OF INDIA(508505)
|
|
56
|
KORPANA
|
MH-29-013-009-002/192809
(KHAIRGAON)
|
1829013000NRG24230220240721226
|
26/02/2024
|
Ramchandra Bapurao Tajane
|
1829013WL049605
|
Ramchandra Bapurao Tajane
|
00733
|
YESB0CDC019
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
A115242012882
|
|
RAMCHANDRA BAPURAO TAJANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22981
|
22981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85924
|
85924
|
|
|
|
|
|
|
|