|
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-29-013-004-001/193953
(KOTHODA BU.)
|
1829013000NRG24300120240642277
|
30/01/2024
|
Lata Mahendra Dhurve
|
1829013WL045090
|
Lata Mahendra Dhurve
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392195
|
|
LATA MAHENDRA DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KORPANA
|
MH-29-013-004-001/193953
(KOTHODA BU.)
|
1829013000NRG24300120240642276
|
30/01/2024
|
Mahendra Shatrughan Dhurve
|
1829013WL045090
|
Mahendra Shatrughan Dhurve
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392194
|
|
MAHENDRA SHATRUGHAN DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
KORPANA
|
MH-29-013-004-001/193957
(KOTHODA BU.)
|
1829013000NRG24300120240642274
|
30/01/2024
|
Kisan Narayan Ade
|
1829013WL045089
|
Kisan Narayan Ade
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392192
|
|
KISAN NARAYAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KORPANA
|
MH-29-013-004-001/193957
(KOTHODA BU.)
|
1829013000NRG24300120240642275
|
30/01/2024
|
Kisan Narayan Ade
|
1829013WL045089
|
Kisan Narayan Ade
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392193
|
|
KISAN NARAYAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KORPANA
|
MH-29-013-004-002/193274
(KOTHODA BU.)
|
1829013000NRG24300120240642283
|
30/01/2024
|
Bapuji Laxman Yedame
|
1829013WL045092
|
Bapuji Laxman Yedame
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392128
|
|
BAPUJI LAXMAN YEDAME
|
BANK OF INDIA(508505)
|
|
6
|
KORPANA
|
MH-29-013-004-002/193274
(KOTHODA BU.)
|
1829013000NRG24300120240642281
|
30/01/2024
|
Bapuji Laxman Yedame
|
1829013WL045092
|
Bapuji Laxman Yedame
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240392127
|
|
BAPUJI LAXMAN YEDAME
|
BANK OF INDIA(508505)
|
|
7
|
KORPANA
|
MH-29-013-004-002/193274
(KOTHODA BU.)
|
1829013000NRG24300120240642282
|
30/01/2024
|
Sadhana Bapuji Yedame
|
1829013WL045092
|
Sadhana Bapuji Yedame
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240392130
|
|
SADHANA BAPUJI YEDAME
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
KORPANA
|
MH-29-013-004-002/193274
(KOTHODA BU.)
|
1829013000NRG24300120240642284
|
30/01/2024
|
Sadhana Bapuji Yedame
|
1829013WL045092
|
Sadhana Bapuji Yedame
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392129
|
|
SADHANA BAPUJI YEDAME
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
KORPANA
|
MH-29-013-005-001/194281
(PARDI)
|
1829013000NRG24300120240642736
|
30/01/2024
|
Babarao Bapurao Shende
|
1829013WL045131
|
Babarao Bapurao Shende
|
00048
|
BKID0009619
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240392122
|
|
BABARAO BAPURAO SHENDE
|
BANK OF INDIA(508505)
|
|
10
|
KORPANA
|
MH-29-013-005-001/194300
(PARDI)
|
1829013000NRG24300120240642737
|
30/01/2024
|
Sambha Junga Jumnake
|
1829013WL045131
|
Sambha Junga Jumnake
|
00048
|
BKID0009619
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240392124
|
|
SAMBAJI SUNGA JUMNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
KORPANA
|
MH-29-013-010-001/290319
(MANDAWA)
|
1829013000NRG24300120240642350
|
30/01/2024
|
Bharat Govidnda Shedmake
|
1829013WL045103
|
Bharat Govidnda Shedmake
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391655
|
|
BHARAT GOVINDA SHEDMAKE
|
BANK OF INDIA(508505)
|
|
12
|
KORPANA
|
MH-29-013-010-001/290319
(MANDAWA)
|
1829013000NRG24300120240642348
|
30/01/2024
|
Bharat Govidnda Shedmake
|
1829013WL045103
|
Bharat Govidnda Shedmake
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391656
|
|
BHARAT GOVINDA SHEDMAKE
|
BANK OF INDIA(508505)
|
|
13
|
KORPANA
|
MH-29-013-010-001/290319
(MANDAWA)
|
1829013000NRG24300120240642349
|
30/01/2024
|
Shalu Bharat Shedmake
|
1829013WL045103
|
Shalu Bharat Shedmake
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391649
|
|
SHALU BHARAT SHEDMAKE
|
BANK OF INDIA(508505)
|
|
14
|
KORPANA
|
MH-29-013-010-001/290319
(MANDAWA)
|
1829013000NRG24300120240642351
|
30/01/2024
|
Shalu Bharat Shedmake
|
1829013WL045103
|
Shalu Bharat Shedmake
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391648
|
|
SHALU BHARAT SHEDMAKE
|
BANK OF INDIA(508505)
|
|
15
|
KORPANA
|
MH-29-013-011-001/194635
(DURGADI)
|
1829013000NRG24300120240642130
|
30/01/2024
|
Dinesh Bapurao Kumare
|
1829013WL045056
|
Dinesh Bapurao Kumare
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391644
|
|
DINESH BAPURAO KUMARE
|
BANK OF INDIA(508505)
|
|
16
|
KORPANA
|
MH-29-013-011-001/194635
(DURGADI)
|
1829013000NRG24300120240642132
|
30/01/2024
|
Dinesh Bapurao Kumare
|
1829013WL045056
|
Dinesh Bapurao Kumare
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240391645
|
|
DINESH BAPURAO KUMARE
|
BANK OF INDIA(508505)
|
|
17
|
KORPANA
|
MH-29-013-011-001/194635
(DURGADI)
|
1829013000NRG24300120240642133
|
30/01/2024
|
Sadhana Dinesh Kumare
|
1829013WL045056
|
Sadhana Dinesh Kumare
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240391646
|
|
SADHANA DINESH KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
KORPANA
|
MH-29-013-011-001/194635
(DURGADI)
|
1829013000NRG24300120240642131
|
30/01/2024
|
Sadhana Dinesh Kumare
|
1829013WL045056
|
Sadhana Dinesh Kumare
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391647
|
|
SADHANA DINESH KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
KORPANA
|
MH-29-013-012-001/187248
(MANGALHIRA)
|
1829013000NRG24300120240642531
|
30/01/2024
|
Vikas Devrao Tekam
|
1829013WL045113
|
Vikas Devrao Tekam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391653
|
|
VIKAS DEVRAO TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KORPANA
|
MH-29-013-017-001/191795
(BELGAON (Korpna))
|
1829013000NRG24300120240641971
|
30/01/2024
|
Parvatabai Sitaram Madavi
|
1829013WL045040
|
Parvatabai Sitaram Madavi
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391641
|
|
MRS PARWATA SITARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KORPANA
|
MH-29-013-017-001/191795
(BELGAON (Korpna))
|
1829013000NRG24300120240641973
|
30/01/2024
|
Parvatabai Sitaram Madavi
|
1829013WL045040
|
Parvatabai Sitaram Madavi
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240391643
|
|
MRS PARWATA SITARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KORPANA
|
MH-29-013-017-001/191795
(BELGAON (Korpna))
|
1829013000NRG24300120240641970
|
30/01/2024
|
Sitaram Ramchandra Madavi
|
1829013WL045040
|
Sitaram Ramchandra Madavi
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391640
|
|
SITARAM RAMCHANDRA MADAVI
|
BANK OF INDIA(508505)
|
|
23
|
KORPANA
|
MH-29-013-017-001/191795
(BELGAON (Korpna))
|
1829013000NRG24300120240641972
|
30/01/2024
|
Sitaram Ramchandra Madavi
|
1829013WL045040
|
Sitaram Ramchandra Madavi
|
00048
|
BKID0009619
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240391642
|
|
SITARAM RAMCHANDRA MADAVI
|
BANK OF INDIA(508505)
|
|
24
|
KORPANA
|
MH-29-013-023-001/193708
(PIPRDA)
|
1829013000NRG24300120240642750
|
30/01/2024
|
Chandrakant Lakhma Meshram
|
1829013WL045135
|
Chandrakant Lakhma Meshram
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240391662
|
|
CHANDRAKANT LAKHMA MESHRAM
|
BANK OF INDIA(508505)
|
|
25
|
KORPANA
|
MH-29-013-023-001/193708
(PIPRDA)
|
1829013000NRG24300120240642751
|
30/01/2024
|
Chandrakant Lakhma Meshram
|
1829013WL045135
|
Chandrakant Lakhma Meshram
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391663
|
|
CHANDRAKANT LAKHMA MESHRAM
|
BANK OF INDIA(508505)
|
|
26
|
KORPANA
|
MH-29-013-026-002/1945162
(KANDOLI KHU.)
|
1829013000NRG24300120240642224
|
30/01/2024
|
Arun Laxman Suryavanshi
|
1829013WL045076
|
Arun Laxman Suryavanshi
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391651
|
|
MR ARUN LAXMAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KORPANA
|
MH-29-013-026-002/1945162
(KANDOLI KHU.)
|
1829013000NRG24300120240642225
|
30/01/2024
|
Kavita Arun Suryavanshi
|
1829013WL045076
|
Kavita Arun Suryavanshi
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391652
|
|
MRS KAVITA ARUN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KORPANA
|
MH-29-013-058-002/189780
(BIBI)
|
1829013000NRG24300120240642030
|
30/01/2024
|
Baban Maroti Sidam
|
1829013WL045047
|
Baban Maroti Sidam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392132
|
|
BABAN MAROTI SIDAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
KORPANA
|
MH-29-013-058-002/189780
(BIBI)
|
1829013000NRG24300120240642031
|
30/01/2024
|
Baban Maroti Sidam
|
1829013WL045047
|
Baban Maroti Sidam
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391638
|
|
BABAN MAROTI SIDAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
KORPANA
|
MH-29-013-058-002/189780
(BIBI)
|
1829013000NRG24300120240642032
|
30/01/2024
|
Baban Maroti Sidam
|
1829013WL045047
|
Baban Maroti Sidam
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240391639
|
|
BABAN MAROTI SIDAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
KORPANA
|
MH-29-013-059-003/190026
(KATLABODI)
|
1829013000NRG24300120240642244
|
30/01/2024
|
Kailash Waman Devgade
|
1829013WL045081
|
Kailash Waman Devgade
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392196
|
|
KAILASH WAMAN DEVGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
KORPANA
|
MH-29-013-060-001/192650
(DHANOLI (Korpna))
|
1829013000NRG24300120240642129
|
30/01/2024
|
Devrao Lachma Kotnake
|
1829013WL045055
|
Devrao Lachma Kotnake
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391657
|
|
DEVRAO LACHMA KOTNAKE
|
BANK OF INDIA(508505)
|
|
33
|
KORPANA
|
MH-29-013-062-001/192133
(NARNDA)
|
1829013000NRG24300120240642607
|
30/01/2024
|
Harichandra Pandurang Kashti
|
1829013WL045121
|
Harichandra Pandurang Kashti
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240391650
|
|
MR HARICHANDRA KASHIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
KORPANA
|
MH-29-013-063-001/132
(WANOJA)
|
1829013000NRG24300120240642793
|
30/01/2024
|
Vitthal Bhaurao Mashirkar
|
1829013WL045146
|
Vitthal Bhaurao Mashirkar
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392145
|
|
VITTHAL BHAURAO MASIRKAR
|
BANK OF INDIA(508505)
|
|
35
|
KORPANA
|
MH-29-013-063-001/132
(WANOJA)
|
1829013000NRG24300120240642794
|
30/01/2024
|
Vitthal Bhaurao Mashirkar
|
1829013WL045146
|
Vitthal Bhaurao Mashirkar
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392146
|
|
VITTHAL BHAURAO MASIRKAR
|
BANK OF INDIA(508505)
|
|
36
|
KORPANA
|
MH-29-013-066-001/187056
(SHERAJ (KHU.))
|
1829013000NRG24300120240642766
|
30/01/2024
|
Parvatabai Shankar Mohurle
|
1829013WL045142
|
Parvatabai Shankar Mohurle
|
00048
|
BKID0009619
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240391661
|
Account closed
|
|
|
|
37
|
KORPANA
|
MH-29-013-066-001/187056
(SHERAJ (KHU.))
|
1829013000NRG24300120240642767
|
30/01/2024
|
Vayankati Shanakar Mohurle
|
1829013WL045142
|
Vayankati Shanakar Mohurle
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392197
|
|
VYKANTI SHANKAR MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KORPANA
|
MH-29-013-066-001/187286
(SHERAJ (KHU.))
|
1829013000NRG24300120240642768
|
30/01/2024
|
Nilima Yogesh Devtale
|
1829013WL045142
|
Nilima Yogesh Devtale
|
00048
|
BKID0009619
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391664
|
|
Nilima Yogesh Devtale
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65793
|
65793
|
|
|
|
|
|
|
|
|
39
|
KORPANA
|
MH-29-013-068-001/199679
(KUKUDSATH)
|
1829013000NRG24300120240642381
|
30/01/2024
|
Ajay Ramesh Atram
|
1829013WL045106
|
Ajay Ramesh Atram
|
00048
|
BKID0009631
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391665
|
|
MASTER AJAY RAMESH ATRAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KORPANA
|
MH-29-013-068-001/199679
(KUKUDSATH)
|
1829013000NRG24300120240642385
|
30/01/2024
|
Ajay Ramesh Atram
|
1829013WL045106
|
Ajay Ramesh Atram
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240391666
|
|
MASTER AJAY RAMESH ATRAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KORPANA
|
MH-29-013-068-001/199679
(KUKUDSATH)
|
1829013000NRG24300120240642386
|
30/01/2024
|
Aniket Ramesh Atram
|
1829013WL045106
|
Aniket Ramesh Atram
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240391667
|
|
MR ANIKET RAMESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KORPANA
|
MH-29-013-068-001/199679
(KUKUDSATH)
|
1829013000NRG24300120240642382
|
30/01/2024
|
Aniket Ramesh Atram
|
1829013WL045106
|
Aniket Ramesh Atram
|
00048
|
BKID0009631
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391668
|
|
MR ANIKET RAMESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
43
|
KORPANA
|
MH-29-013-068-001/199679
(KUKUDSATH)
|
1829013000NRG24300120240642380
|
30/01/2024
|
Lata Ramesh Atram
|
1829013WL045106
|
Lata Ramesh Atram
|
00048
|
BKID0009638
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391671
|
|
LATA RAMESH ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
KORPANA
|
MH-29-013-068-001/199679
(KUKUDSATH)
|
1829013000NRG24300120240642384
|
30/01/2024
|
Lata Ramesh Atram
|
1829013WL045106
|
Lata Ramesh Atram
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240391672
|
|
LATA RAMESH ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
KORPANA
|
MH-29-013-068-001/199679
(KUKUDSATH)
|
1829013000NRG24300120240642383
|
30/01/2024
|
Ramesh Hanuman Atram
|
1829013WL045106
|
Ramesh Hanuman Atram
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240391669
|
|
RAMESH HANUMAN ATRAM
|
BANK OF INDIA(508505)
|
|
46
|
KORPANA
|
MH-29-013-068-001/199679
(KUKUDSATH)
|
1829013000NRG24300120240642379
|
30/01/2024
|
Ramesh Hanuman Atram
|
1829013WL045106
|
Ramesh Hanuman Atram
|
00048
|
BKID0009638
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391670
|
|
RAMESH HANUMAN ATRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
47
|
KORPANA
|
MH-29-013-029-001/188649
(NIMNI)
|
1829013000NRG24300120240642735
|
30/01/2024
|
Surekha Vidhakar Bodhe
|
1829013WL045130
|
Surekha Vidhakar Bodhe
|
00114
|
YESB0CDC008
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240391674
|
|
SUREKHA VIBHAKAR BODHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
KORPANA
|
MH-29-013-009-002/192794
(KHAIRGAON)
|
1829013000NRG24300120240642264
|
30/01/2024
|
Ganpat Manku Kove
|
1829013WL045087
|
Ganpat Manku Kove
|
00114
|
YESB0CDC019
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391659
|
|
GANPAT MANKU KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KORPANA
|
MH-29-013-009-002/192794
(KHAIRGAON)
|
1829013000NRG24300120240642265
|
30/01/2024
|
Ganpat Manku Kove
|
1829013WL045087
|
Ganpat Manku Kove
|
00114
|
YESB0CDC019
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391660
|
|
GANPAT MANKU KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KORPANA
|
MH-29-013-009-002/192794
(KHAIRGAON)
|
1829013000NRG24300120240642266
|
30/01/2024
|
Ganpat Manku Kove
|
1829013WL045087
|
Ganpat Manku Kove
|
00114
|
YESB0CDC019
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391684
|
|
GANPAT MANKU KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
51
|
KORPANA
|
MH-29-013-055-001/193221
(NANDA)
|
1829013000NRG24300120240642541
|
30/01/2024
|
Manda Dilip Dhok
|
1829013WL045115
|
Manda Dilip Dhok
|
00114
|
YESB0CDC027
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391689
|
|
MANDA DILIP DHOKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
KORPANA
|
MH-29-013-055-001/193221
(NANDA)
|
1829013000NRG24300120240642544
|
30/01/2024
|
Manda Dilip Dhok
|
1829013WL045115
|
Manda Dilip Dhok
|
00114
|
YESB0CDC027
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240391688
|
|
MANDA DILIP DHOKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
KORPANA
|
MH-29-013-055-001/193425
(NANDA)
|
1829013000NRG24300120240639699
|
30/01/2024
|
Ashwini Pradip Madavi
|
1829013WL044887
|
Ashwini Pradip Madavi
|
00114
|
YESB0CDC027
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240391675
|
|
PRADIP ASHOK MADAVI....ASHWINI PRADIP M
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
54
|
KORPANA
|
MH-29-013-055-001/193425
(NANDA)
|
1829013000NRG24300120240639700
|
30/01/2024
|
Ashwini Pradip Madavi
|
1829013WL044887
|
Ashwini Pradip Madavi
|
00114
|
YESB0CDC027
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391676
|
|
PRADIP ASHOK MADAVI....ASHWINI PRADIP M
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
55
|
KORPANA
|
MH-29-013-004-001/193953
(KOTHODA BU.)
|
1829013000NRG24300120240642278
|
30/01/2024
|
Ajit Mahendra Dhurve
|
1829013WL045090
|
Ajit Mahendra Dhurve
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392188
|
|
MR AJIT MAHENDRA DHURVE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KORPANA
|
MH-29-013-004-001/193953
(KOTHODA BU.)
|
1829013000NRG24300120240642279
|
30/01/2024
|
Vivek Mahendra Dhurve
|
1829013WL045090
|
Vivek Mahendra Dhurve
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392187
|
|
VIVEK MAHENDRA DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KORPANA
|
MH-29-013-026-001/1945141
(KANDOLI KHU.)
|
1829013000NRG24300120240642218
|
30/01/2024
|
Santosh Kashinath Bhoyar
|
1829013WL045074
|
Santosh Kashinath Bhoyar
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391677
|
|
SANTOSH KASHINATH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KORPANA
|
MH-29-013-026-001/1945141
(KANDOLI KHU.)
|
1829013000NRG24300120240642220
|
30/01/2024
|
Santosh Kashinath Bhoyar
|
1829013WL045074
|
Santosh Kashinath Bhoyar
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391678
|
|
SANTOSH KASHINATH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KORPANA
|
MH-29-013-031-001/189733
(TALODHI)
|
1829013000NRG24300120240642771
|
30/01/2024
|
Diksha Sunil Kumbhare
|
1829013WL045143
|
Diksha Sunil Kumbhare
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392150
|
|
MISS DIKSHA SUNIL KUMBHARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KORPANA
|
MH-29-013-031-001/189733
(TALODHI)
|
1829013000NRG24300120240642774
|
30/01/2024
|
Diksha Sunil Kumbhare
|
1829013WL045143
|
Diksha Sunil Kumbhare
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392149
|
|
MISS DIKSHA SUNIL KUMBHARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
61
|
KORPANA
|
MH-29-013-026-001/1945218
(KANDOLI KHU.)
|
1829013000NRG24300120240642222
|
30/01/2024
|
Ghanshyam Natthu Kursange
|
1829013WL045075
|
Ghanshyam Natthu Kursange
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392136
|
|
MR GHANSHYAM NATTHU KURSANGE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KORPANA
|
MH-29-013-026-001/1945218
(KANDOLI KHU.)
|
1829013000NRG24300120240642223
|
30/01/2024
|
Lata Ghanshyam Kursange
|
1829013WL045075
|
Lata Ghanshyam Kursange
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240392137
|
|
LATA JHANSHAM KULSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
KORPANA
|
MH-29-013-055-001/192196
(NANDA)
|
1829013000NRG24300120240639694
|
30/01/2024
|
Namdeo Bajirao Todase
|
1829013WL044887
|
Namdeo Bajirao Todase
|
00415
|
SBIN0007924
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240392189
|
|
MR NAMDEO BAJIRAO TODASE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KORPANA
|
MH-29-013-055-001/192196
(NANDA)
|
1829013000NRG24300120240639695
|
30/01/2024
|
Namdeo Bajirao Todase
|
1829013WL044887
|
Namdeo Bajirao Todase
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392190
|
|
MR NAMDEO BAJIRAO TODASE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KORPANA
|
MH-29-013-055-001/192196
(NANDA)
|
1829013000NRG24300120240639696
|
30/01/2024
|
Namdeo Bajirao Todase
|
1829013WL044887
|
Namdeo Bajirao Todase
|
00415
|
SBIN0007924
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240392191
|
|
MR NAMDEO BAJIRAO TODASE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KORPANA
|
MH-29-013-055-001/193221
(NANDA)
|
1829013000NRG24300120240642545
|
30/01/2024
|
Chetan Dilip Dhok
|
1829013WL045115
|
Chetan Dilip Dhok
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392155
|
|
MR CHETAN DILIP DHOK
|
STATE BANK OF INDIA(508548)
|
|
67
|
KORPANA
|
MH-29-013-055-001/193221
(NANDA)
|
1829013000NRG24300120240642542
|
30/01/2024
|
Chetan Dilip Dhok
|
1829013WL045115
|
Chetan Dilip Dhok
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392154
|
|
MR CHETAN DILIP DHOK
|
STATE BANK OF INDIA(508548)
|
|
68
|
KORPANA
|
MH-29-013-055-001/193221
(NANDA)
|
1829013000NRG24300120240642543
|
30/01/2024
|
Dilip Eknath Dhok
|
1829013WL045115
|
Dilip Eknath Dhok
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392160
|
|
MR DILIP EKNATH DHOK
|
STATE BANK OF INDIA(508548)
|
|
69
|
KORPANA
|
MH-29-013-055-001/193221
(NANDA)
|
1829013000NRG24300120240642540
|
30/01/2024
|
Dilip Eknath Dhok
|
1829013WL045115
|
Dilip Eknath Dhok
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392161
|
|
MR DILIP EKNATH DHOK
|
STATE BANK OF INDIA(508548)
|
|
70
|
KORPANA
|
MH-29-013-055-001/193422
(NANDA)
|
1829013000NRG24300120240639697
|
30/01/2024
|
Rekha Gulab Tekam
|
1829013WL044887
|
Rekha Gulab Tekam
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392133
|
|
MRS REKHA GULAB TEKAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KORPANA
|
MH-29-013-055-001/193422
(NANDA)
|
1829013000NRG24300120240639698
|
30/01/2024
|
Rekha Gulab Tekam
|
1829013WL044887
|
Rekha Gulab Tekam
|
00415
|
SBIN0007924
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240392134
|
|
MRS REKHA GULAB TEKAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
KORPANA
|
MH-29-013-055-001/193426
(NANDA)
|
1829013000NRG24300120240639701
|
30/01/2024
|
Pradip Ashok Madavi
|
1829013WL044887
|
Pradip Ashok Madavi
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392151
|
|
MR PRADIP ASHOK MADAVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KORPANA
|
MH-29-013-055-001/193426
(NANDA)
|
1829013000NRG24300120240639702
|
30/01/2024
|
Pradip Ashok Madavi
|
1829013WL044887
|
Pradip Ashok Madavi
|
00415
|
SBIN0007924
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240392152
|
|
MR PRADIP ASHOK MADAVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KORPANA
|
MH-29-013-055-001/193426
(NANDA)
|
1829013000NRG24300120240639703
|
30/01/2024
|
Pradip Ashok Madavi
|
1829013WL044887
|
Pradip Ashok Madavi
|
00415
|
SBIN0007924
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240392153
|
|
MR PRADIP ASHOK MADAVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KORPANA
|
MH-29-013-055-001/193443
(NANDA)
|
1829013000NRG24300120240642352
|
30/01/2024
|
Sangita Amardeep Ghagare
|
1829013WL045104
|
Sangita Amardeep Ghagare
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392138
|
|
SANGITA AMARDIP GHAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
KORPANA
|
MH-29-013-055-001/193443
(NANDA)
|
1829013000NRG24300120240642354
|
30/01/2024
|
Tejas Amardip Ghagare
|
1829013WL045104
|
Tejas Amardip Ghagare
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391679
|
|
TEJAS AMARDIP GHAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KORPANA
|
MH-29-013-055-001/193443
(NANDA)
|
1829013000NRG24300120240642353
|
30/01/2024
|
Vishal Amardip Ghagare
|
1829013WL045104
|
Vishal Amardip Ghagare
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391680
|
|
MR VISHAL AMARDIP GHAGARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KORPANA
|
MH-29-013-058-001/199817
(BIBI)
|
1829013000NRG24300120240642012
|
30/01/2024
|
Pradip Arjun Gotawale
|
1829013WL045045
|
Pradip Arjun Gotawale
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392121
|
|
MRS VAISHALI PRADIP GOTAWALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KORPANA
|
MH-29-013-058-001/199817
(BIBI)
|
1829013000NRG24300120240642010
|
30/01/2024
|
Pradip Arjun Gotawale
|
1829013WL045045
|
Pradip Arjun Gotawale
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392119
|
|
MRS VAISHALI PRADIP GOTAWALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KORPANA
|
MH-29-013-058-001/199817
(BIBI)
|
1829013000NRG24300120240642014
|
30/01/2024
|
Pradip Arjun Gotawale
|
1829013WL045045
|
Pradip Arjun Gotawale
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392120
|
|
MRS VAISHALI PRADIP GOTAWALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KORPANA
|
MH-29-013-058-001/199817
(BIBI)
|
1829013000NRG24300120240642011
|
30/01/2024
|
Vaishali Pradip Gotawale
|
1829013WL045045
|
Vaishali Pradip Gotawale
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391682
|
|
MRS VAISHALI PRADIP GOTAWALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KORPANA
|
MH-29-013-058-001/199817
(BIBI)
|
1829013000NRG24300120240642013
|
30/01/2024
|
Vaishali Pradip Gotawale
|
1829013WL045045
|
Vaishali Pradip Gotawale
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391683
|
|
MRS VAISHALI PRADIP GOTAWALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KORPANA
|
MH-29-013-058-001/199833
(BIBI)
|
1829013000NRG24300120240642041
|
30/01/2024
|
Satish Vitthal Kulmethe
|
1829013WL045049
|
Satish Vitthal Kulmethe
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392116
|
|
MR SATISH VITTHAL KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KORPANA
|
MH-29-013-058-001/199833
(BIBI)
|
1829013000NRG24300120240642043
|
30/01/2024
|
Satish Vitthal Kulmethe
|
1829013WL045049
|
Satish Vitthal Kulmethe
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392115
|
|
MR SATISH VITTHAL KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KORPANA
|
MH-29-013-073-001/193436
(AWADPUR)
|
1829013000NRG24300120240641908
|
30/01/2024
|
Jijabai Maroti Pandhare
|
1829013WL045031
|
Jijabai Maroti Pandhare
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240392159
|
|
JIJABAI MAROTI PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
KORPANA
|
MH-29-013-073-001/193436
(AWADPUR)
|
1829013000NRG24300120240641911
|
30/01/2024
|
Jijabai Maroti Pandhare
|
1829013WL045031
|
Jijabai Maroti Pandhare
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240392158
|
|
JIJABAI MAROTI PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
KORPANA
|
MH-29-013-073-001/193436
(AWADPUR)
|
1829013000NRG24300120240641910
|
30/01/2024
|
Sandip Maroti Pandhare
|
1829013WL045031
|
Sandip Maroti Pandhare
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392157
|
|
MRS JIJABAI MAROTI PANDHARE MR SANDIP MA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KORPANA
|
MH-29-013-073-001/193436
(AWADPUR)
|
1829013000NRG24300120240641907
|
30/01/2024
|
Sandip Maroti Pandhare
|
1829013WL045031
|
Sandip Maroti Pandhare
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392156
|
|
MRS JIJABAI MAROTI PANDHARE MR SANDIP MA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KORPANA
|
MH-29-013-074-001/194224
(HIRAPUR (Korpna))
|
1829013000NRG24300120240642145
|
30/01/2024
|
Archana Yuvaraj Khade
|
1829013WL045060
|
Archana Yuvaraj Khade
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392148
|
|
ARCHANA YUVARAJ KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KORPANA
|
MH-29-013-074-001/194224
(HIRAPUR (Korpna))
|
1829013000NRG24300120240642146
|
30/01/2024
|
Sanjivani Yuvraj Khade
|
1829013WL045060
|
Sanjivani Yuvraj Khade
|
00415
|
SBIN0007924
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392147
|
|
MISS SANJIVANI YUVRAJ KHADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KORPANA
|
MH-29-013-076-001/190202
(VIRUR (GADE))
|
1829013000NRG24300120240642791
|
30/01/2024
|
Sarika Prakash Atram
|
1829013WL045145
|
Sarika Prakash Atram
|
00415
|
SBIN0007924
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240392163
|
|
MRS SARIKA PRAKASH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
KORPANA
|
MH-29-013-076-001/190202
(VIRUR (GADE))
|
1829013000NRG24300120240642792
|
30/01/2024
|
Sarika Prakash Atram
|
1829013WL045145
|
Sarika Prakash Atram
|
00415
|
SBIN0007924
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240392164
|
|
MRS SARIKA PRAKASH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57603
|
57603
|
|
|
|
|
|
|
|
|
93
|
KORPANA
|
MH-29-013-019-001/188876
(LAKHAMAPUR)
|
1829013000NRG24300120240642347
|
30/01/2024
|
Prakash Ramchandra Waghade
|
1829013WL045102
|
Prakash Ramchandra Waghade
|
00415
|
SBIN0009015
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391681
|
|
MR PRAKASH RAMCHANDRA WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KORPANA
|
MH-29-013-019-001/188876
(LAKHAMAPUR)
|
1829013000NRG24300120240642346
|
30/01/2024
|
Sarswati Ramchandra Waghade
|
1829013WL045102
|
Sarswati Ramchandra Waghade
|
00415
|
SBIN0009015
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392142
|
|
MR RAMCHANDRA VITHOBA WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KORPANA
|
MH-29-013-019-001/188994
(LAKHAMAPUR)
|
1829013000NRG24300120240642525
|
30/01/2024
|
Maroti Namdeo Jagtap
|
1829013WL045112
|
Maroti Namdeo Jagtap
|
00415
|
SBIN0009015
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391692
|
|
MR MAROTI NAMDEO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
96
|
KORPANA
|
MH-29-013-019-001/188994
(LAKHAMAPUR)
|
1829013000NRG24300120240642528
|
30/01/2024
|
Maroti Namdeo Jagtap
|
1829013WL045112
|
Maroti Namdeo Jagtap
|
00415
|
SBIN0009015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240391693
|
|
MR MAROTI NAMDEO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
97
|
KORPANA
|
MH-29-013-019-001/188994
(LAKHAMAPUR)
|
1829013000NRG24300120240642529
|
30/01/2024
|
Saibai Maroti Jagtap
|
1829013WL045112
|
Saibai Maroti Jagtap
|
00415
|
SBIN0009015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240391690
|
|
MRS SAIBAI MAROTI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
98
|
KORPANA
|
MH-29-013-019-001/188994
(LAKHAMAPUR)
|
1829013000NRG24300120240642526
|
30/01/2024
|
Saibai Maroti Jagtap
|
1829013WL045112
|
Saibai Maroti Jagtap
|
00415
|
SBIN0009015
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391691
|
|
MRS SAIBAI MAROTI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
99
|
KORPANA
|
MH-29-013-019-001/188994
(LAKHAMAPUR)
|
1829013000NRG24300120240642527
|
30/01/2024
|
Sangita Suresh Jagtap
|
1829013WL045112
|
Sangita Suresh Jagtap
|
00415
|
SBIN0009015
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240392186
|
|
MRS SANGITA SURESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
KORPANA
|
MH-29-013-019-001/188994
(LAKHAMAPUR)
|
1829013000NRG24300120240642524
|
30/01/2024
|
Sangita Suresh Jagtap
|
1829013WL045112
|
Sangita Suresh Jagtap
|
00415
|
SBIN0009015
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392185
|
|
MRS SANGITA SURESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
101
|
KORPANA
|
MH-29-013-019-001/188994
(LAKHAMAPUR)
|
1829013000NRG24300120240642530
|
30/01/2024
|
Sangita Suresh Jagtap
|
1829013WL045112
|
Sangita Suresh Jagtap
|
00415
|
SBIN0009015
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240392184
|
|
MRS SANGITA SURESH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
102
|
KORPANA
|
MH-29-013-029-001/1886722
(NIMNI)
|
1829013000NRG24300120240642732
|
30/01/2024
|
Chandrashekhar Motiram Thawase
|
1829013WL045129
|
Chandrashekhar Motiram Thawase
|
00415
|
SBIN0009015
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391673
|
|
THAWASE CHANDRASEKHAR MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
KORPANA
|
MH-29-013-029-001/1886722
(NIMNI)
|
1829013000NRG24300120240642733
|
30/01/2024
|
Homdev Chandrashekhar Thawase
|
1829013WL045129
|
Homdev Chandrashekhar Thawase
|
00415
|
SBIN0009015
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392126
|
|
HOMDEV CHANDRASHEKHAR THAWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KORPANA
|
MH-29-013-029-001/1886722
(NIMNI)
|
1829013000NRG24300120240642734
|
30/01/2024
|
Supriya Chandrashekhar Thawase
|
1829013WL045129
|
Supriya Chandrashekhar Thawase
|
00415
|
SBIN0009015
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392125
|
|
MISS SUPRIYA CHANDRASHEKHAR THAWASE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KORPANA
|
MH-29-013-030-001/186357
(BAKHARDI)
|
1829013000NRG24300120240641930
|
30/01/2024
|
Ramdas Gajanan Tavide
|
1829013WL045033
|
Ramdas Gajanan Tavide
|
00415
|
SBIN0009015
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240392131
|
|
MR RAMDAS GAJANAN TAVIDE MRS NIRMALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
106
|
KORPANA
|
MH-29-013-027-001/187338
(BHOYEGAON)
|
1829013000NRG24300120240642009
|
30/01/2024
|
Shalu Sudhakar Atram
|
1829013WL045044
|
Shalu Sudhakar Atram
|
00415
|
SBIN0009225
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240392106
|
|
MRS SHALU SUDHAKAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
KORPANA
|
MH-29-013-027-001/187338
(BHOYEGAON)
|
1829013000NRG24300120240642007
|
30/01/2024
|
Shalu Sudhakar Atram
|
1829013WL045044
|
Shalu Sudhakar Atram
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391696
|
|
MRS SHALU SUDHAKAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
KORPANA
|
MH-29-013-027-001/187338
(BHOYEGAON)
|
1829013000NRG24300120240642008
|
30/01/2024
|
Sudhakar Kawadu Atram
|
1829013WL045044
|
Sudhakar Kawadu Atram
|
00415
|
SBIN0009225
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240391694
|
|
SUDHAKAR KAWDU ATRAM/SHALU SUDHAKAR ATR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
KORPANA
|
MH-29-013-027-001/187338
(BHOYEGAON)
|
1829013000NRG24300120240642006
|
30/01/2024
|
Sudhakar Kawadu Atram
|
1829013WL045044
|
Sudhakar Kawadu Atram
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391695
|
|
SUDHAKAR KAWDU ATRAM/SHALU SUDHAKAR ATR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
KORPANA
|
MH-29-013-031-001/189638
(TALODHI)
|
1829013000NRG24300120240642779
|
30/01/2024
|
Vimal Kawadu Tekam
|
1829013WL045144
|
Vimal Kawadu Tekam
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240392117
|
|
VIMAL KAWADU TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
KORPANA
|
MH-29-013-031-001/189638
(TALODHI)
|
1829013000NRG24300120240642780
|
30/01/2024
|
Vimal Kawadu Tekam
|
1829013WL045144
|
Vimal Kawadu Tekam
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392118
|
|
VIMAL KAWADU TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
KORPANA
|
MH-29-013-031-001/189733
(TALODHI)
|
1829013000NRG24300120240642775
|
30/01/2024
|
Sunil Pentu Kumbhare
|
1829013WL045143
|
Sunil Pentu Kumbhare
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392109
|
|
SUNIL PENTUJI KUMBHARE
|
UNION BANK OF INDIA(508500)
|
|
113
|
KORPANA
|
MH-29-013-031-001/189733
(TALODHI)
|
1829013000NRG24300120240642777
|
30/01/2024
|
Sunil Pentu Kumbhare
|
1829013WL045143
|
Sunil Pentu Kumbhare
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392110
|
|
SUNIL PENTUJI KUMBHARE
|
UNION BANK OF INDIA(508500)
|
|
114
|
KORPANA
|
MH-29-013-031-001/189733
(TALODHI)
|
1829013000NRG24300120240642772
|
30/01/2024
|
Sunil Pentu Kumbhare
|
1829013WL045143
|
Sunil Pentu Kumbhare
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392108
|
|
SUNIL PENTUJI KUMBHARE
|
UNION BANK OF INDIA(508500)
|
|
115
|
KORPANA
|
MH-29-013-031-001/189733
(TALODHI)
|
1829013000NRG24300120240642769
|
30/01/2024
|
Sunil Pentu Kumbhare
|
1829013WL045143
|
Sunil Pentu Kumbhare
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392107
|
|
SUNIL PENTUJI KUMBHARE
|
UNION BANK OF INDIA(508500)
|
|
116
|
KORPANA
|
MH-29-013-031-001/189733
(TALODHI)
|
1829013000NRG24300120240642770
|
30/01/2024
|
Usha Sunil Kumbhare
|
1829013WL045143
|
Usha Sunil Kumbhare
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392114
|
|
USHA SUNIL KUMBHARE
|
BANK OF INDIA(508505)
|
|
117
|
KORPANA
|
MH-29-013-031-001/189733
(TALODHI)
|
1829013000NRG24300120240642773
|
30/01/2024
|
Usha Sunil Kumbhare
|
1829013WL045143
|
Usha Sunil Kumbhare
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392113
|
|
USHA SUNIL KUMBHARE
|
BANK OF INDIA(508505)
|
|
118
|
KORPANA
|
MH-29-013-031-001/189733
(TALODHI)
|
1829013000NRG24300120240642778
|
30/01/2024
|
Usha Sunil Kumbhare
|
1829013WL045143
|
Usha Sunil Kumbhare
|
00415
|
SBIN0009225
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240392111
|
|
USHA SUNIL KUMBHARE
|
BANK OF INDIA(508505)
|
|
119
|
KORPANA
|
MH-29-013-031-001/189733
(TALODHI)
|
1829013000NRG24300120240642776
|
30/01/2024
|
Usha Sunil Kumbhare
|
1829013WL045143
|
Usha Sunil Kumbhare
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392112
|
|
USHA SUNIL KUMBHARE
|
BANK OF INDIA(508505)
|
|
120
|
KORPANA
|
MH-29-013-033-001/187779
(NANDAGAON)
|
1829013000NRG24300120240642597
|
30/01/2024
|
Avinash Bhaskar Raut
|
1829013WL045119
|
Avinash Bhaskar Raut
|
00415
|
SBIN0009225
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392162
|
|
AVINASH BHASKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
121
|
KORPANA
|
MH-29-013-006-001/187711
(RUPAPETH)
|
1829013000NRG24300120240642756
|
30/01/2024
|
Bandu Damodhar Gedam
|
1829013WL045139
|
Bandu Damodhar Gedam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392168
|
|
BANDU DAMODHAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
KORPANA
|
MH-29-013-006-001/187711
(RUPAPETH)
|
1829013000NRG24300120240642759
|
30/01/2024
|
Bandu Damodhar Gedam
|
1829013WL045139
|
Bandu Damodhar Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240392167
|
|
BANDU DAMODHAR GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
KORPANA
|
MH-29-013-006-001/187711
(RUPAPETH)
|
1829013000NRG24300120240642758
|
30/01/2024
|
Damodhar Gangaram Gedam
|
1829013WL045139
|
Damodhar Gangaram Gedam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240392165
|
|
DAMODHAR GANGARAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
KORPANA
|
MH-29-013-006-001/187711
(RUPAPETH)
|
1829013000NRG24300120240642761
|
30/01/2024
|
Damodhar Gangaram Gedam
|
1829013WL045139
|
Damodhar Gangaram Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240392166
|
|
DAMODHAR GANGARAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
KORPANA
|
MH-29-013-006-001/187711
(RUPAPETH)
|
1829013000NRG24300120240642757
|
30/01/2024
|
RATNAMALA B. GEDAM
|
1829013WL045139
|
RATNAMALA B. GEDAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240392169
|
|
RATNAMALA BANDU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
KORPANA
|
MH-29-013-006-001/187711
(RUPAPETH)
|
1829013000NRG24300120240642760
|
30/01/2024
|
RATNAMALA B. GEDAM
|
1829013WL045139
|
RATNAMALA B. GEDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240392170
|
|
RATNAMALA BANDU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
KORPANA
|
MH-29-013-009-001/187689
(KHAIRGAON)
|
1829013000NRG24300120240642246
|
30/01/2024
|
Vanita Madhukar Kulmethe
|
1829013WL045083
|
Vanita Madhukar Kulmethe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392123
|
|
VANITA MADHUKAR KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KORPANA
|
MH-29-013-009-002/192801
(KHAIRGAON)
|
1829013000NRG24300120240642247
|
30/01/2024
|
Arati Sachin Kulmethe
|
1829013WL045083
|
Arati Sachin Kulmethe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392139
|
|
ARTI SACHIN KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
KORPANA
|
MH-29-013-012-001/187248
(MANGALHIRA)
|
1829013000NRG24300120240642532
|
30/01/2024
|
Kanupatra Vikas Tekam
|
1829013WL045113
|
Kanupatra Vikas Tekam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392135
|
|
MS KANUPATRA VIKAS TEKAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
KORPANA
|
MH-29-013-012-003/187259
(MANGALHIRA)
|
1829013000NRG24300120240642534
|
30/01/2024
|
Vasanta Bhima Atram
|
1829013WL045114
|
Vasanta Bhima Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392171
|
|
WASANTA BHIMA ATARM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KORPANA
|
MH-29-013-012-003/187259
(MANGALHIRA)
|
1829013000NRG24300120240642535
|
30/01/2024
|
Vasanta Bhima Atram
|
1829013WL045114
|
Vasanta Bhima Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392172
|
|
WASANTA BHIMA ATARM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KORPANA
|
MH-29-013-012-003/187259
(MANGALHIRA)
|
1829013000NRG24300120240642536
|
30/01/2024
|
Vasanta Bhima Atram
|
1829013WL045114
|
Vasanta Bhima Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392173
|
|
WASANTA BHIMA ATARM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KORPANA
|
MH-29-013-012-003/197282
(MANGALHIRA)
|
1829013000NRG24300120240642533
|
30/01/2024
|
Devrao Nagu Tekam
|
1829013WL045113
|
Devrao Nagu Tekam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392178
|
|
DEVRAO NAGU TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
KORPANA
|
MH-29-013-012-003/197294
(MANGALHIRA)
|
1829013000NRG24300120240642537
|
30/01/2024
|
Rambai Bhima Atram
|
1829013WL045114
|
Rambai Bhima Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392175
|
|
MRS RAMBAI BHIMA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
KORPANA
|
MH-29-013-012-003/197294
(MANGALHIRA)
|
1829013000NRG24300120240642538
|
30/01/2024
|
Rambai Bhima Atram
|
1829013WL045114
|
Rambai Bhima Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392176
|
|
MRS RAMBAI BHIMA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
KORPANA
|
MH-29-013-012-003/197294
(MANGALHIRA)
|
1829013000NRG24300120240642539
|
30/01/2024
|
Rambai Bhima Atram
|
1829013WL045114
|
Rambai Bhima Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392177
|
|
MRS RAMBAI BHIMA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
KORPANA
|
MH-29-013-026-001/1945141
(KANDOLI KHU.)
|
1829013000NRG24300120240642219
|
30/01/2024
|
Pushpa Santosh Bhoyar
|
1829013WL045074
|
Pushpa Santosh Bhoyar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240392140
|
|
PUSHPA ,SANTOSH BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
KORPANA
|
MH-29-013-026-001/1945141
(KANDOLI KHU.)
|
1829013000NRG24300120240642221
|
30/01/2024
|
Pushpa Santosh Bhoyar
|
1829013WL045074
|
Pushpa Santosh Bhoyar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392141
|
|
PUSHPA ,SANTOSH BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
KORPANA
|
MH-29-013-057-001/188499
(SAWALHIRA)
|
1829013000NRG24300120240642753
|
30/01/2024
|
Pushpa Sonerao Soyam
|
1829013WL045136
|
Pushpa Sonerao Soyam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240392144
|
|
MISS SHEWTA SONERAO SOYAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
KORPANA
|
MH-29-013-057-001/188499
(SAWALHIRA)
|
1829013000NRG24300120240642752
|
30/01/2024
|
Sonerao Suryabhan Soyam
|
1829013WL045136
|
Sonerao Suryabhan Soyam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240392143
|
|
SONERAO SURYBHAN SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
KORPANA
|
MH-29-013-058-001/199833
(BIBI)
|
1829013000NRG24300120240642042
|
30/01/2024
|
Niranjana Vitthal Kulmethe
|
1829013WL045049
|
Niranjana Vitthal Kulmethe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392180
|
|
NIRANJANA VITTHAL KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KORPANA
|
MH-29-013-058-001/199833
(BIBI)
|
1829013000NRG24300120240642040
|
30/01/2024
|
Niranjana Vitthal Kulmethe
|
1829013WL045049
|
Niranjana Vitthal Kulmethe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392181
|
|
NIRANJANA VITTHAL KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KORPANA
|
MH-29-013-059-003/189344
(KATLABODI)
|
1829013000NRG24300120240642243
|
30/01/2024
|
Kalpana Kashinath Sherkure
|
1829013WL045081
|
Kalpana Kashinath Sherkure
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392174
|
|
PAWAR SHALU DILIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
KORPANA
|
MH-29-013-064-001/198322
(GADEGAON (VIRUR))
|
1829013000NRG24300120240642139
|
30/01/2024
|
Shrikrushna Bhaurao Kannake
|
1829013WL045058
|
Shrikrushna Bhaurao Kannake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240392179
|
|
SHRIKRISHNA BHAURAO KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
KORPANA
|
MH-29-013-073-001/193436
(AWADPUR)
|
1829013000NRG24300120240641912
|
30/01/2024
|
Savita Sandip Pandhare
|
1829013WL045031
|
Savita Sandip Pandhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392182
|
|
SAVITA SANDIP PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
KORPANA
|
MH-29-013-073-001/193436
(AWADPUR)
|
1829013000NRG24300120240641909
|
30/01/2024
|
Savita Sandip Pandhare
|
1829013WL045031
|
Savita Sandip Pandhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240392183
|
|
SAVITA SANDIP PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
147
|
KORPANA
|
MH-29-013-057-001/198580
(SAWALHIRA)
|
1829013000NRG24300120240642754
|
30/01/2024
|
Reshma Vinod Soaym
|
1829013WL045137
|
Reshma Vinod Soaym
|
00733
|
YESB0CDC019
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240391658
|
|
RESHMA VINOD SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KORPANA
|
MH-29-013-060-001/192640
(DHANOLI (Korpna))
|
1829013000NRG24300120240642128
|
30/01/2024
|
Tukaram Lingu Todase
|
1829013WL045055
|
Tukaram Lingu Todase
|
00733
|
YESB0CDC019
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391654
|
|
Tukaram Lingu Todase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
149
|
KORPANA
|
MH-29-013-033-001/187683
(NANDAGAON)
|
1829013000NRG24300120240642596
|
30/01/2024
|
Kalidas Eknath Bhoyar
|
1829013WL045118
|
Kalidas Eknath Bhoyar
|
00733
|
YESB0CDC061
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240391685
|
|
KALIDAS EKNATH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KORPANA
|
MH-29-013-076-001/190201
(VIRUR (GADE))
|
1829013000NRG24300120240642789
|
30/01/2024
|
Devkali Nemilal Uike
|
1829013WL045145
|
Devkali Nemilal Uike
|
00733
|
YESB0CDC061
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240391686
|
|
MRS DEVKALI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
151
|
KORPANA
|
MH-29-013-076-001/190201
(VIRUR (GADE))
|
1829013000NRG24300120240642790
|
30/01/2024
|
Devkali Nemilal Uike
|
1829013WL045145
|
Devkali Nemilal Uike
|
00733
|
YESB0CDC061
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240391687
|
|
MRS DEVKALI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268905
|
268905
|
|
|
|
|
|
|
|