|
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
|
SINDEWAHI
|
MH-29-014-050-001/335128
(PAWANACHAK)
|
1829014000NRG24091020230510146
|
09/10/2023
|
Murlidhar Gurnule
|
1829014WL030568
|
Murlidhar Gurnule
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
11/11/2023
|
|
A314230907928
|
|
MURLIDHAR NAMDEO GURNULE
|
BANK OF INDIA(508505)
|
|
2
|
SINDEWAHI
|
MH-29-014-050-001/335149
(PAWANACHAK)
|
1829014000NRG24091020230510148
|
09/10/2023
|
Dadaji Kambale
|
1829014WL030568
|
Dadaji Kambale
|
00048
|
BKID0009626
|
665
|
665
|
Processed
|
11/11/2023
|
|
A314230907963
|
|
DADAJI JAGANATH KAMBALE
|
BANK OF INDIA(508505)
|
|
3
|
SINDEWAHI
|
MH-29-014-050-001/335159
(PAWANACHAK)
|
1829014000NRG24091020230510150
|
09/10/2023
|
Dilip Gurnule
|
1829014WL030568
|
Dilip Gurnule
|
00048
|
BKID0009626
|
665
|
665
|
Processed
|
11/11/2023
|
|
A314230907971
|
|
DILIP NAMAJI GURANULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
SINDEWAHI
|
MH-29-014-050-001/335169
(PAWANACHAK)
|
1829014000NRG24091020230510151
|
09/10/2023
|
Ravindr Gurnule
|
1829014WL030568
|
Ravindr Gurnule
|
00048
|
BKID0009626
|
665
|
665
|
Processed
|
11/11/2023
|
|
A314230907926
|
|
RAVINDRA EKNATH GURNULE
|
BANK OF INDIA(508505)
|
|
5
|
SINDEWAHI
|
MH-29-014-050-001/335183
(PAWANACHAK)
|
1829014000NRG24091020230510152
|
09/10/2023
|
TARACHAND PANDURANG SHENDE
|
1829014WL030568
|
TARACHAND PANDURANG SHENDE
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
11/11/2023
|
|
A314230907942
|
|
TARACHAND PANDURANG SHENDE
|
BANK OF INDIA(508505)
|
|
6
|
SINDEWAHI
|
MH-29-014-050-001/335191
(PAWANACHAK)
|
1829014000NRG24091020230510154
|
09/10/2023
|
Madhukar Bhoyar
|
1829014WL030568
|
Madhukar Bhoyar
|
00048
|
BKID0009626
|
665
|
665
|
Processed
|
11/11/2023
|
|
A314230907925
|
|
MADHUKAR GANUJI BHOYAR
|
BANK OF INDIA(508505)
|
|
7
|
SINDEWAHI
|
MH-29-014-050-001/335193
(PAWANACHAK)
|
1829014000NRG24091020230510155
|
09/10/2023
|
prakash s shende
|
1829014WL030568
|
prakash s shende
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
11/11/2023
|
|
A314230907896
|
|
PRAKASH SITKURA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
SINDEWAHI
|
MH-29-014-050-001/335201
(PAWANACHAK)
|
1829014000NRG24091020230510156
|
09/10/2023
|
DEWRAO LAXMAN SHENDE
|
1829014WL030568
|
DEWRAO LAXMAN SHENDE
|
00048
|
BKID0009626
|
665
|
665
|
Processed
|
11/11/2023
|
|
A314230907891
|
|
DEORAO LAXMAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINDEWAHI
|
MH-29-014-050-001/335204
(PAWANACHAK)
|
1829014000NRG24091020230510157
|
09/10/2023
|
Ravindr Shende
|
1829014WL030568
|
Ravindr Shende
|
00048
|
BKID0009626
|
405
|
405
|
Processed
|
11/11/2023
|
|
A314230907961
|
|
RAVINDRA AMRUT SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
SINDEWAHI
|
MH-29-014-050-001/335207
(PAWANACHAK)
|
1829014000NRG24091020230510158
|
09/10/2023
|
Gurudas S Rashe
|
1829014WL030568
|
Gurudas S Rashe
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
11/11/2023
|
|
A314230907918
|
|
GURUDAS SUKRU RASSEY
|
BANK OF INDIA(508505)
|
|
11
|
SINDEWAHI
|
MH-29-014-050-001/335222
(PAWANACHAK)
|
1829014000NRG24091020230510160
|
09/10/2023
|
Shalik Gurnule
|
1829014WL030568
|
Shalik Gurnule
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
11/11/2023
|
|
A314230907889
|
|
SHALIKRAM TULSHIRAM GURUNULE
|
BANK OF INDIA(508505)
|
|
12
|
SINDEWAHI
|
MH-29-014-050-001/335231
(PAWANACHAK)
|
1829014000NRG24091020230510161
|
09/10/2023
|
Bapuji g Gurnule
|
1829014WL030568
|
Bapuji g Gurnule
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
11/11/2023
|
|
A314230907933
|
|
BAPUJI GOPALA GURNULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
SINDEWAHI
|
MH-29-014-050-001/335236
(PAWANACHAK)
|
1829014000NRG24091020230510162
|
09/10/2023
|
Wasudeo Thakare
|
1829014WL030568
|
Wasudeo Thakare
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
11/11/2023
|
|
A314230907917
|
|
WASUDEO GODRU THAKARE
|
BANK OF INDIA(508505)
|
|
14
|
SINDEWAHI
|
MH-29-014-050-001/335243
(PAWANACHAK)
|
1829014000NRG24091020230510163
|
09/10/2023
|
JANARDHAN WASUDO SONULE
|
1829014WL030568
|
JANARDHAN WASUDO SONULE
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
11/11/2023
|
|
A314230907943
|
|
JANARDHAN WASUDEO SONULE
|
BANK OF INDIA(508505)
|
|
15
|
SINDEWAHI
|
MH-29-014-050-001/335259
(PAWANACHAK)
|
1829014000NRG24091020230510166
|
09/10/2023
|
SUBHASH WAMAN NANGIRIWAR
|
1829014WL030568
|
SUBHASH WAMAN NANGIRIWAR
|
00048
|
BKID0009626
|
675
|
675
|
Processed
|
11/11/2023
|
|
A314230907913
|
|
SUBHASH VAMAN NANGIRIWAR
|
BANK OF INDIA(508505)
|
|
16
|
SINDEWAHI
|
MH-29-014-050-001/335264
(PAWANACHAK)
|
1829014000NRG24091020230510167
|
09/10/2023
|
Nandu R Chaudhari
|
1829014WL030568
|
Nandu R Chaudhari
|
00048
|
BKID0009626
|
399
|
399
|
Processed
|
11/11/2023
|
|
A314230907888
|
|
NANDU RAMAJI CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
SINDEWAHI
|
MH-29-014-050-001/335292
(PAWANACHAK)
|
1829014000NRG24091020230510171
|
09/10/2023
|
SUNANDA PANDHARI CHAUDHARI
|
1829014WL030568
|
SUNANDA PANDHARI CHAUDHARI
|
00048
|
BKID0009626
|
399
|
399
|
Processed
|
11/11/2023
|
|
A314230907945
|
|
SUNANDA PANDHARI CHAODHARI
|
BANK OF INDIA(508505)
|
|
18
|
SINDEWAHI
|
MH-29-014-050-001/335328
(PAWANACHAK)
|
1829014000NRG24091020230510174
|
09/10/2023
|
VINAYAK BAPUJI SONKAR
|
1829014WL030568
|
VINAYAK BAPUJI SONKAR
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
11/11/2023
|
|
A314230907900
|
|
VINAYAK BAPUJI SONKAR
|
BANK OF INDIA(508505)
|
|
19
|
SINDEWAHI
|
MH-29-014-050-001/335349
(PAWANACHAK)
|
1829014000NRG24091020230510178
|
09/10/2023
|
kachru meshram
|
1829014WL030568
|
kachru meshram
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
11/11/2023
|
|
A314230907936
|
|
KACHRU DHARMA MESHRAM
|
BANK OF INDIA(508505)
|
|
20
|
SINDEWAHI
|
MH-29-014-050-001/335357
(PAWANACHAK)
|
1829014000NRG24091020230510179
|
09/10/2023
|
Devidas Chaudhari
|
1829014WL030568
|
Devidas Chaudhari
|
00048
|
BKID0009626
|
133
|
133
|
Processed
|
11/11/2023
|
|
A314230907935
|
|
DEVIDAS WARLU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
21
|
SINDEWAHI
|
MH-29-014-050-001/335384
(PAWANACHAK)
|
1829014000NRG24091020230510182
|
09/10/2023
|
Santosh
|
1829014WL030568
|
Santosh
|
00048
|
BKID0009626
|
266
|
266
|
Processed
|
11/11/2023
|
|
A314230907972
|
|
SANTOSH YESHWANT SHENDE
|
BANK OF INDIA(508505)
|
|
22
|
SINDEWAHI
|
MH-29-014-050-001/335390
(PAWANACHAK)
|
1829014000NRG24091020230510183
|
09/10/2023
|
amrut shende
|
1829014WL030568
|
amrut shende
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
11/11/2023
|
|
A314230907962
|
|
MR AMRUT VITHOBA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINDEWAHI
|
MH-29-014-050-001/335443
(PAWANACHAK)
|
1829014000NRG24091020230510188
|
09/10/2023
|
WASUDEV DIWAKAR SHENDE
|
1829014WL030568
|
WASUDEV DIWAKAR SHENDE
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
11/11/2023
|
|
A314230907912
|
|
WASUDEO DIWAKAR SHENDE
|
BANK OF INDIA(508505)
|
|
24
|
SINDEWAHI
|
MH-29-014-050-001/335455
(PAWANACHAK)
|
1829014000NRG24091020230510189
|
09/10/2023
|
Devidas Madavi
|
1829014WL030568
|
Devidas Madavi
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
11/11/2023
|
|
A314230907897
|
|
VIKKI DEVIDAS MADAVI
|
BANK OF INDIA(508505)
|
|
25
|
SINDEWAHI
|
MH-29-014-050-001/335484
(PAWANACHAK)
|
1829014000NRG24091020230510191
|
09/10/2023
|
pushpa r chaudhari
|
1829014WL030568
|
pushpa r chaudhari
|
00048
|
BKID0009626
|
665
|
665
|
Processed
|
11/11/2023
|
|
A314230907968
|
|
PUSHPABAI RAMCHANDRA CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
SINDEWAHI
|
MH-29-014-050-001/335499
(PAWANACHAK)
|
1829014000NRG24091020230510193
|
09/10/2023
|
Dilip Shende
|
1829014WL030568
|
Dilip Shende
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
11/11/2023
|
|
A314230907940
|
|
DILIP SITKURA SHENDE
|
BANK OF INDIA(508505)
|
|
27
|
SINDEWAHI
|
MH-29-014-050-001/335506
(PAWANACHAK)
|
1829014000NRG24091020230510194
|
09/10/2023
|
BANDU RAMKRUSHNA GURUNULE
|
1829014WL030568
|
BANDU RAMKRUSHNA GURUNULE
|
00048
|
BKID0009626
|
665
|
665
|
Processed
|
11/11/2023
|
|
A314230907899
|
|
BANDU RAMKRUSHNA GURNULE
|
BANK OF INDIA(508505)
|
|
28
|
SINDEWAHI
|
MH-29-014-050-001/335513
(PAWANACHAK)
|
1829014000NRG24091020230510195
|
09/10/2023
|
Shalina K Kawale
|
1829014WL030568
|
Shalina K Kawale
|
00048
|
BKID0009626
|
266
|
266
|
Processed
|
11/11/2023
|
|
A314230907902
|
|
SHALINI KALIDAS KAWALE
|
BANK OF INDIA(508505)
|
|
29
|
SINDEWAHI
|
MH-29-014-050-001/335550
(PAWANACHAK)
|
1829014000NRG24091020230510197
|
09/10/2023
|
Sundara Shende
|
1829014WL030568
|
Sundara Shende
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
11/11/2023
|
|
A314230907910
|
|
SUNDARABAI BHAGYAWAN SHENDE
|
BANK OF INDIA(508505)
|
|
30
|
SINDEWAHI
|
MH-29-014-050-001/335555
(PAWANACHAK)
|
1829014000NRG24091020230510198
|
09/10/2023
|
Shamlata Sahare
|
1829014WL030568
|
Shamlata Sahare
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
11/11/2023
|
|
A314230907938
|
|
SHYAMLATA SOMESHWAR SAHARE
|
BANK OF INDIA(508505)
|
|
31
|
SINDEWAHI
|
MH-29-014-050-001/335558
(PAWANACHAK)
|
1829014000NRG24091020230510199
|
09/10/2023
|
YOGESH BHASKAR SHENDE
|
1829014WL030568
|
YOGESH BHASKAR SHENDE
|
00048
|
BKID0009626
|
665
|
665
|
Processed
|
11/11/2023
|
|
A314230907967
|
|
YOGESH BHASKAR SHENDE
|
BANK OF INDIA(508505)
|
|
32
|
SINDEWAHI
|
MH-29-014-050-001/335639
(PAWANACHAK)
|
1829014000NRG24091020230510200
|
09/10/2023
|
dadaji thakre
|
1829014WL030568
|
dadaji thakre
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
11/11/2023
|
|
A314230907944
|
|
DADAJI BHANU THAKRE
|
BANK OF INDIA(508505)
|
|
33
|
SINDEWAHI
|
MH-29-014-050-001/335652
(PAWANACHAK)
|
1829014000NRG24091020230510201
|
09/10/2023
|
Chiliya D Choudhri
|
1829014WL030568
|
Chiliya D Choudhri
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
11/11/2023
|
|
A314230907906
|
|
CHILIYA DAYARAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
34
|
SINDEWAHI
|
MH-29-014-050-001/335659
(PAWANACHAK)
|
1829014000NRG24091020230510202
|
09/10/2023
|
Someshwar Gurnule
|
1829014WL030568
|
Someshwar Gurnule
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
11/11/2023
|
|
A314230907969
|
|
SOMESHWAR NAMDEV GURNULE
|
BANK OF INDIA(508505)
|
|
35
|
SINDEWAHI
|
MH-29-014-050-001/335666
(PAWANACHAK)
|
1829014000NRG24091020230510203
|
09/10/2023
|
Bhhiwaji Rasse
|
1829014WL030568
|
Bhhiwaji Rasse
|
00048
|
BKID0009626
|
665
|
665
|
Processed
|
11/11/2023
|
|
A314230907931
|
|
BHIWA RUSHI RASSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SINDEWAHI
|
MH-29-014-050-001/335676
(PAWANACHAK)
|
1829014000NRG24091020230510204
|
09/10/2023
|
PUrushottam Gurnule
|
1829014WL030568
|
PUrushottam Gurnule
|
00048
|
BKID0009626
|
665
|
665
|
Processed
|
11/11/2023
|
|
A314230907927
|
|
PURUSHOTTAM SHRAWAN GURNULE
|
BANK OF INDIA(508505)
|
|
37
|
SINDEWAHI
|
MH-29-014-050-001/335684
(PAWANACHAK)
|
1829014000NRG24091020230510205
|
09/10/2023
|
Yashwant A. Wasake
|
1829014WL030568
|
Yashwant A. Wasake
|
00048
|
BKID0009626
|
665
|
665
|
Processed
|
11/11/2023
|
|
A314230907964
|
|
YASHWANT ABAJI VASAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SINDEWAHI
|
MH-29-014-050-001/335698
(PAWANACHAK)
|
1829014000NRG24091020230510206
|
09/10/2023
|
Someshwar K Meshram
|
1829014WL030568
|
Someshwar K Meshram
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
11/11/2023
|
|
A314230907924
|
|
SOMESHWAR KAWDU MESHRAM
|
BANK OF INDIA(508505)
|
|
39
|
SINDEWAHI
|
MH-29-014-050-001/335707
(PAWANACHAK)
|
1829014000NRG24091020230510207
|
09/10/2023
|
Nomesh Ramdas Gurunule
|
1829014WL030568
|
Nomesh Ramdas Gurunule
|
00048
|
BKID0009626
|
665
|
665
|
Processed
|
11/11/2023
|
|
A314230907886
|
|
Mr. NOMESH RAMDAS GURNULE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SINDEWAHI
|
MH-29-014-050-001/335734
(PAWANACHAK)
|
1829014000NRG24091020230510209
|
09/10/2023
|
Vikas Sonkar
|
1829014WL030568
|
Vikas Sonkar
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
11/11/2023
|
|
A314230907955
|
|
VIKAS DASHRATH SONKAR
|
BANK OF INDIA(508505)
|
|
41
|
SINDEWAHI
|
MH-29-014-050-001/335745
(PAWANACHAK)
|
1829014000NRG24091020230510211
|
09/10/2023
|
Mahadeo Tanu Sonule
|
1829014WL030568
|
Mahadeo Tanu Sonule
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
11/11/2023
|
|
A314230907921
|
|
MAHADEO TANU SONULE
|
BANK OF INDIA(508505)
|
|
42
|
SINDEWAHI
|
MH-29-014-050-001/335749
(PAWANACHAK)
|
1829014000NRG24091020230510212
|
09/10/2023
|
Jagan
|
1829014WL030568
|
Jagan
|
00048
|
BKID0009626
|
665
|
665
|
Processed
|
11/11/2023
|
|
A314230907929
|
|
JAGANNATH BHIWA GURNULE
|
BANK OF INDIA(508505)
|
|
43
|
SINDEWAHI
|
MH-29-014-050-001/335754
(PAWANACHAK)
|
1829014000NRG24091020230510213
|
09/10/2023
|
Vitthal
|
1829014WL030568
|
Vitthal
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
11/11/2023
|
|
A314230907932
|
|
VITTHAL RUSHI RASSEY
|
BANK OF INDIA(508505)
|
|
44
|
SINDEWAHI
|
MH-29-014-050-001/335761
(PAWANACHAK)
|
1829014000NRG24091020230510214
|
09/10/2023
|
Raju V Shende
|
1829014WL030568
|
Raju V Shende
|
00048
|
BKID0009626
|
399
|
399
|
Processed
|
11/11/2023
|
|
A314230907937
|
|
RAJU VITHOBAJI SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
SINDEWAHI
|
MH-29-014-050-001/335768
(PAWANACHAK)
|
1829014000NRG24091020230510215
|
09/10/2023
|
BEBI MADHUKAR CHAUDHARI
|
1829014WL030568
|
BEBI MADHUKAR CHAUDHARI
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
11/11/2023
|
|
A314230907892
|
|
BEBI MADHUKAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
46
|
SINDEWAHI
|
MH-29-014-050-001/335772
(PAWANACHAK)
|
1829014000NRG24091020230510216
|
09/10/2023
|
Vilas A Chaudhari
|
1829014WL030568
|
Vilas A Chaudhari
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
11/11/2023
|
|
A314230907895
|
|
VILAS ABHIMANNYU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
47
|
SINDEWAHI
|
MH-29-014-050-001/335785
(PAWANACHAK)
|
1829014000NRG24091020230510217
|
09/10/2023
|
Uttam Chaudhari
|
1829014WL030568
|
Uttam Chaudhari
|
00048
|
BKID0009626
|
665
|
665
|
Processed
|
11/11/2023
|
|
A314230907904
|
|
UTTAM PUNJARAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
48
|
SINDEWAHI
|
MH-29-014-050-001/335794
(PAWANACHAK)
|
1829014000NRG24091020230510218
|
09/10/2023
|
Hiwaraj Mohurle
|
1829014WL030568
|
Hiwaraj Mohurle
|
00048
|
BKID0009626
|
665
|
665
|
Processed
|
11/11/2023
|
|
A314230907911
|
|
HIVRAJ RAMDAS MOHURLE
|
BANK OF INDIA(508505)
|
|
49
|
SINDEWAHI
|
MH-29-014-050-001/335800
(PAWANACHAK)
|
1829014000NRG24091020230510219
|
09/10/2023
|
Gurudas Gurnule
|
1829014WL030568
|
Gurudas Gurnule
|
00048
|
BKID0009626
|
665
|
665
|
Processed
|
11/11/2023
|
|
A314230907941
|
|
GURUDAS DEVIDAS GURNULE
|
BANK OF INDIA(508505)
|
|
50
|
SINDEWAHI
|
MH-29-014-050-001/335807
(PAWANACHAK)
|
1829014000NRG24091020230510220
|
09/10/2023
|
RAMCHANDRA SOMAJI SHENDE
|
1829014WL030568
|
RAMCHANDRA SOMAJI SHENDE
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
11/11/2023
|
|
A314230907887
|
|
RAMCHANDRA SOMAJI SHENDE
|
BANK OF INDIA(508505)
|
|
51
|
SINDEWAHI
|
MH-29-014-050-001/335850
(PAWANACHAK)
|
1829014000NRG24091020230510223
|
09/10/2023
|
Manik Shende
|
1829014WL030568
|
Manik Shende
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
11/11/2023
|
|
A314230907919
|
|
MANIK ARJUN SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
52
|
SINDEWAHI
|
MH-29-014-050-001/335860
(PAWANACHAK)
|
1829014000NRG24091020230510225
|
09/10/2023
|
SHOBHA GIRIDHAR THAKARE
|
1829014WL030568
|
SHOBHA GIRIDHAR THAKARE
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
11/11/2023
|
|
A314230907946
|
|
SHOBHA GIRIDHAR THAKRE
|
BANK OF INDIA(508505)
|
|
53
|
SINDEWAHI
|
MH-29-014-050-001/335871
(PAWANACHAK)
|
1829014000NRG24091020230510227
|
09/10/2023
|
PRABHUDAS SADHUJI UIKE
|
1829014WL030568
|
PRABHUDAS SADHUJI UIKE
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
11/11/2023
|
|
A314230907948
|
|
PRABHUDAS SADHUJI UIKE
|
BANK OF INDIA(508505)
|
|
54
|
SINDEWAHI
|
MH-29-014-050-001/335885
(PAWANACHAK)
|
1829014000NRG24091020230510229
|
09/10/2023
|
Gajanana
|
1829014WL030568
|
Gajanana
|
00048
|
BKID0009626
|
665
|
665
|
Processed
|
11/11/2023
|
|
A314230907903
|
|
GAJANAN RUSHI CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
SINDEWAHI
|
MH-29-014-050-001/335917
(PAWANACHAK)
|
1829014000NRG24091020230510231
|
09/10/2023
|
Ishwar Sonkar
|
1829014WL030568
|
Ishwar Sonkar
|
00048
|
BKID0009626
|
665
|
665
|
Processed
|
11/11/2023
|
|
A314230907934
|
|
ISHWAR BABURAO SONKAR
|
BANK OF INDIA(508505)
|
|
56
|
SINDEWAHI
|
MH-29-014-050-001/335942
(PAWANACHAK)
|
1829014000NRG24091020230510233
|
09/10/2023
|
Nanaji Shende
|
1829014WL030568
|
Nanaji Shende
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
11/11/2023
|
|
A314230907970
|
|
NANAJI VISHNUDAS SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
SINDEWAHI
|
MH-29-014-050-001/335950
(PAWANACHAK)
|
1829014000NRG24091020230510234
|
09/10/2023
|
sonu vishnu guranule
|
1829014WL030568
|
sonu vishnu guranule
|
00048
|
BKID0009626
|
665
|
665
|
Processed
|
11/11/2023
|
|
A314230907914
|
|
SONU VISHNU GURNULE
|
BANK OF INDIA(508505)
|
|
58
|
SINDEWAHI
|
MH-29-014-050-001/335954
(PAWANACHAK)
|
1829014000NRG24091020230510235
|
09/10/2023
|
Vinayak Shende
|
1829014WL030568
|
Vinayak Shende
|
00048
|
BKID0009626
|
399
|
399
|
Processed
|
11/11/2023
|
|
A314230907922
|
|
VINAYAK NAKTU SHENDE
|
BANK OF INDIA(508505)
|
|
59
|
SINDEWAHI
|
MH-29-014-050-001/335964
(PAWANACHAK)
|
1829014000NRG24091020230510236
|
09/10/2023
|
Gulab Thakre
|
1829014WL030568
|
Gulab Thakre
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
11/11/2023
|
|
A314230907965
|
|
GULAB MADHAV THAKARE
|
BANK OF INDIA(508505)
|
|
60
|
SINDEWAHI
|
MH-29-014-050-001/335974
(PAWANACHAK)
|
1829014000NRG24091020230510239
|
09/10/2023
|
KAILAS DHARMRAO THAKARE
|
1829014WL030568
|
KAILAS DHARMRAO THAKARE
|
00048
|
BKID0009626
|
665
|
665
|
Processed
|
11/11/2023
|
|
A314230907949
|
|
KAILASH DHARMRAV THAKRE
|
BANK OF INDIA(508505)
|
|
61
|
SINDEWAHI
|
MH-29-014-050-001/335981
(PAWANACHAK)
|
1829014000NRG24091020230510240
|
09/10/2023
|
BANDU DHARMRAO THKARE
|
1829014WL030568
|
BANDU DHARMRAO THKARE
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
11/11/2023
|
|
A314230907950
|
|
BANDU DHARMRAO THAKARE
|
BANK OF INDIA(508505)
|
|
62
|
SINDEWAHI
|
MH-29-014-050-001/335986
(PAWANACHAK)
|
1829014000NRG24091020230510241
|
09/10/2023
|
SACHIN SHRIRANG CHOUDHARI
|
1829014WL030568
|
SACHIN SHRIRANG CHOUDHARI
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
11/11/2023
|
|
A314230907907
|
|
SACHIN SHRIRANG CHAUDHARI
|
BANK OF INDIA(508505)
|
|
63
|
SINDEWAHI
|
MH-29-014-050-001/336001
(PAWANACHAK)
|
1829014000NRG24091020230510242
|
09/10/2023
|
YASHAWANT SUDAM THAKARE
|
1829014WL030568
|
YASHAWANT SUDAM THAKARE
|
00048
|
BKID0009626
|
665
|
665
|
Processed
|
11/11/2023
|
|
A314230907959
|
|
YASHVANT SUDAM THAKRE
|
BANK OF INDIA(508505)
|
|
64
|
SINDEWAHI
|
MH-29-014-050-001/336007
(PAWANACHAK)
|
1829014000NRG24091020230510244
|
09/10/2023
|
Shatrughan N Thakre
|
1829014WL030568
|
Shatrughan N Thakre
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
11/11/2023
|
|
A314230907960
|
|
SHATRUGNA NAKTU THAKRE
|
BANK OF INDIA(508505)
|
|
65
|
SINDEWAHI
|
MH-29-014-050-001/336032
(PAWANACHAK)
|
1829014000NRG24091020230510245
|
09/10/2023
|
Vilas Thakre
|
1829014WL030568
|
Vilas Thakre
|
00048
|
BKID0009626
|
133
|
133
|
Processed
|
11/11/2023
|
|
A314230907952
|
|
VILAS EKNATH THAKARE
|
BANK OF INDIA(508505)
|
|
66
|
SINDEWAHI
|
MH-29-014-050-001/336037
(PAWANACHAK)
|
1829014000NRG24091020230510246
|
09/10/2023
|
Sandip J Shende
|
1829014WL030568
|
Sandip J Shende
|
00048
|
BKID0009626
|
399
|
399
|
Processed
|
11/11/2023
|
|
A314230907909
|
|
SANDIP JAIRAM SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
SINDEWAHI
|
MH-29-014-050-001/336060
(PAWANACHAK)
|
1829014000NRG24091020230510248
|
09/10/2023
|
Vishwanath
|
1829014WL030568
|
Vishwanath
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
11/11/2023
|
|
A314230907930
|
|
VISHWANATH VITHOBA SONKAR
|
BANK OF INDIA(508505)
|
|
68
|
SINDEWAHI
|
MH-29-014-050-001/336063
(PAWANACHAK)
|
1829014000NRG24091020230510249
|
09/10/2023
|
PRASHANT GANGADHAR THAKARE
|
1829014WL030568
|
PRASHANT GANGADHAR THAKARE
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
11/11/2023
|
|
A314230907898
|
|
PRASHANT GANGADHAR THAKARE
|
BANK OF INDIA(508505)
|
|
69
|
SINDEWAHI
|
MH-29-014-050-001/336079
(PAWANACHAK)
|
1829014000NRG24091020230510250
|
09/10/2023
|
Arun Sonkar
|
1829014WL030568
|
Arun Sonkar
|
00048
|
BKID0009626
|
133
|
133
|
Processed
|
11/11/2023
|
|
A314230907920
|
|
ARUN MANGARU SONKAR
|
BANK OF INDIA(508505)
|
|
70
|
SINDEWAHI
|
MH-29-014-050-001/336090
(PAWANACHAK)
|
1829014000NRG24091020230510251
|
09/10/2023
|
BUDHAJI KAWADU SHENDE
|
1829014WL030568
|
BUDHAJI KAWADU SHENDE
|
00048
|
BKID0009626
|
665
|
665
|
Processed
|
11/11/2023
|
|
A314230907916
|
|
BUDHAJI KAVADU SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
SINDEWAHI
|
MH-29-014-050-001/336116
(PAWANACHAK)
|
1829014000NRG24091020230510253
|
09/10/2023
|
Kalidas b Uike
|
1829014WL030568
|
Kalidas b Uike
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
11/11/2023
|
|
A314230907947
|
|
KALIDAS BELUJI UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
SINDEWAHI
|
MH-29-014-050-001/336119
(PAWANACHAK)
|
1829014000NRG24091020230510254
|
09/10/2023
|
Prbhakar Shende
|
1829014WL030568
|
Prbhakar Shende
|
00048
|
BKID0009626
|
665
|
665
|
Processed
|
11/11/2023
|
|
A314230907923
|
|
PRABHAKAR RAGHUNATH SHENDE
|
BANK OF INDIA(508505)
|
|
73
|
SINDEWAHI
|
MH-29-014-050-001/336120
(PAWANACHAK)
|
1829014000NRG24091020230510255
|
09/10/2023
|
Dipak Surjagde
|
1829014WL030568
|
Dipak Surjagde
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
11/11/2023
|
|
A314230907890
|
|
DEEPAK BAJIRAO SURAJGADE
|
BANK OF INDIA(508505)
|
|
74
|
SINDEWAHI
|
MH-29-014-050-001/336126
(PAWANACHAK)
|
1829014000NRG24091020230510258
|
09/10/2023
|
PUNDALIK TULSHIRAM THAKARE
|
1829014WL030568
|
PUNDALIK TULSHIRAM THAKARE
|
00048
|
BKID0009626
|
133
|
133
|
Processed
|
11/11/2023
|
|
A314230907966
|
|
PUNDLIK TULASHIRAM THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
SINDEWAHI
|
MH-29-014-050-001/336127
(PAWANACHAK)
|
1829014000NRG24091020230510259
|
09/10/2023
|
UMESH NAMADEO MESHRAM
|
1829014WL030568
|
UMESH NAMADEO MESHRAM
|
00048
|
BKID0009626
|
665
|
665
|
Processed
|
11/11/2023
|
|
A314230907951
|
|
UMAKANT NAMDEO MESHRAM
|
BANK OF INDIA(508505)
|
|
76
|
SINDEWAHI
|
MH-29-014-050-001/336133
(PAWANACHAK)
|
1829014000NRG24091020230510261
|
09/10/2023
|
BHAURAO MUKHARU GURNULE
|
1829014WL030568
|
BHAURAO MUKHARU GURNULE
|
00048
|
BKID0009626
|
399
|
399
|
Processed
|
11/11/2023
|
|
A314230907954
|
|
BHAURAO MUKHARU GURNULE
|
BANK OF INDIA(508505)
|
|
77
|
SINDEWAHI
|
MH-29-014-050-001/336134
(PAWANACHAK)
|
1829014000NRG24091020230510262
|
09/10/2023
|
TULSHIDAS CHANDRABHAN GURNULE
|
1829014WL030568
|
TULSHIDAS CHANDRABHAN GURNULE
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
11/11/2023
|
|
A314230907894
|
|
TULSHIDAS CHANDRABHAN GURNULE
|
BANK OF INDIA(508505)
|
|
78
|
SINDEWAHI
|
MH-29-014-050-001/336135
(PAWANACHAK)
|
1829014000NRG24091020230510263
|
09/10/2023
|
RAVINA KAMLAKAR MOTGHARE
|
1829014WL030568
|
RAVINA KAMLAKAR MOTGHARE
|
00048
|
BKID0009626
|
133
|
133
|
Processed
|
11/11/2023
|
|
A314230907958
|
|
RAVINA KAMLAKAR MOTGHARE
|
BANK OF INDIA(508505)
|
|
79
|
SINDEWAHI
|
MH-29-014-050-001/336138
(PAWANACHAK)
|
1829014000NRG24091020230510265
|
09/10/2023
|
JAGDISH BABURAO SONKAR
|
1829014WL030568
|
JAGDISH BABURAO SONKAR
|
00048
|
BKID0009626
|
399
|
399
|
Processed
|
11/11/2023
|
|
A314230907939
|
|
JAGDISH BABURAO SONKAR
|
BANK OF INDIA(508505)
|
|
80
|
SINDEWAHI
|
MH-29-014-050-001/336139
(PAWANACHAK)
|
1829014000NRG24091020230510266
|
09/10/2023
|
HIRAJI SHAMRAO SHENDE
|
1829014WL030568
|
HIRAJI SHAMRAO SHENDE
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
11/11/2023
|
|
A314230907905
|
|
HIRAJI SHAMRAO SHENDE
|
BANK OF INDIA(508505)
|
|
81
|
SINDEWAHI
|
MH-29-014-050-001/336141
(PAWANACHAK)
|
1829014000NRG24091020230510268
|
09/10/2023
|
UTTAM SITARAM MESHRAM
|
1829014WL030568
|
UTTAM SITARAM MESHRAM
|
00048
|
BKID0009626
|
665
|
665
|
Processed
|
11/11/2023
|
|
A314230907956
|
|
UTTAM SITARAM MESHRAM
|
BANK OF INDIA(508505)
|
|
82
|
SINDEWAHI
|
MH-29-014-050-001/336142
(PAWANACHAK)
|
1829014000NRG24091020230510269
|
09/10/2023
|
DHIKARAM SADASHIV SHENDE
|
1829014WL030568
|
DHIKARAM SADASHIV SHENDE
|
00048
|
BKID0009626
|
665
|
665
|
Processed
|
11/11/2023
|
|
A314230907915
|
|
VAISHALI DHIKARAM SHENDE
|
BANK OF INDIA(508505)
|
|
83
|
SINDEWAHI
|
MH-29-014-050-001/336144
(PAWANACHAK)
|
1829014000NRG24091020230510271
|
09/10/2023
|
PANDURANG EKANATH THAKARE
|
1829014WL030568
|
PANDURANG EKANATH THAKARE
|
00048
|
BKID0009626
|
133
|
133
|
Processed
|
11/11/2023
|
|
A314230907953
|
|
PANDURANG EKNATH THAKARE
|
BANK OF INDIA(508505)
|
|
84
|
SINDEWAHI
|
MH-29-014-050-001/336145
(PAWANACHAK)
|
1829014000NRG24091020230510272
|
09/10/2023
|
PRAMOD RAMKRUSHNA GURNULE
|
1829014WL030568
|
PRAMOD RAMKRUSHNA GURNULE
|
00048
|
BKID0009626
|
665
|
665
|
Processed
|
11/11/2023
|
|
A314230907893
|
|
PRAMOD RAMKRUSHNA GURNULE
|
BANK OF INDIA(508505)
|
|
85
|
SINDEWAHI
|
MH-29-014-050-001/336150
(PAWANACHAK)
|
1829014000NRG24091020230510275
|
09/10/2023
|
TULSHIDAS KACHARU MESHRAM
|
1829014WL030568
|
TULSHIDAS KACHARU MESHRAM
|
00048
|
BKID0009626
|
798
|
798
|
Processed
|
11/11/2023
|
|
A314230907908
|
|
TULSHIDAS KACHARU MESHRAM
|
BANK OF INDIA(508505)
|
|
86
|
SINDEWAHI
|
MH-29-014-050-001/336169
(PAWANACHAK)
|
1829014000NRG24091020230510284
|
09/10/2023
|
Abhimanyu Soma Kotnake
|
1829014WL030568
|
Abhimanyu Soma Kotnake
|
00048
|
BKID0009626
|
665
|
665
|
Processed
|
11/11/2023
|
|
A314230907901
|
|
ABHIMANYU SOMA KOTNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
SINDEWAHI
|
MH-29-014-050-001/347927
(PAWANACHAK)
|
1829014000NRG24091020230510288
|
09/10/2023
|
Diraj Prakash Pendam
|
1829014WL030568
|
Diraj Prakash Pendam
|
00048
|
BKID0009626
|
532
|
532
|
Processed
|
11/11/2023
|
|
A314230907957
|
|
DHIRAJ PRAKASH PENDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50423
|
50423
|
|
|
|
|
|
|
|
|
88
|
SINDEWAHI
|
MH-29-014-050-001/347928
(PAWANACHAK)
|
1829014000NRG24091020230510289
|
09/10/2023
|
Tulshiram Sitaram Madavi
|
1829014WL030568
|
Tulshiram Sitaram Madavi
|
00415
|
SBIN0011589
|
798
|
798
|
Processed
|
11/11/2023
|
|
A314230907885
|
|
TULSHIDAS SITARAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51221
|
51221
|
|
|
|
|
|
|
|