|
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
|
CHAMORSHI
|
MH-30-008-005-001/113
(ADYAL)
|
1830008000NRG24040320240598236
|
04/03/2024
|
ramesh pandurang madavi
|
1830008WL030891
|
ramesh pandurang madavi
|
00048
|
BKID0009643
|
1192
|
1192
|
Processed
|
25/04/2024
|
|
A115241063556
|
|
RAMESH PANDURANG MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAMORSHI
|
MH-30-008-005-001/113
(ADYAL)
|
1830008000NRG24040320240598237
|
04/03/2024
|
shshikala ramesh madavi
|
1830008WL030891
|
shshikala ramesh madavi
|
00048
|
BKID0009643
|
1193
|
1193
|
Processed
|
25/04/2024
|
|
A115241063573
|
|
SHASHIKALA RAMESH MADAVI
|
BANK OF INDIA(508505)
|
|
3
|
CHAMORSHI
|
MH-30-008-005-001/129
(ADYAL)
|
1830008000NRG24040320240598241
|
04/03/2024
|
Yash Vivek Urade
|
1830008WL030891
|
Yash Vivek Urade
|
00048
|
BKID0009643
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115241063542
|
|
YASH VIVEK URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAMORSHI
|
MH-30-008-005-001/130
(ADYAL)
|
1830008000NRG24040320240598242
|
04/03/2024
|
GAJANAN PANDURANG MADAVI
|
1830008WL030891
|
GAJANAN PANDURANG MADAVI
|
00048
|
BKID0009643
|
1514
|
1514
|
Processed
|
26/04/2024
|
|
A115241063570
|
|
GAJANAN PANDURANG MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
CHAMORSHI
|
MH-30-008-005-001/145
(ADYAL)
|
1830008000NRG24040320240598244
|
04/03/2024
|
Ramdas Tulshiram Madavi
|
1830008WL030891
|
Ramdas Tulshiram Madavi
|
00048
|
BKID0009643
|
1517
|
1517
|
Processed
|
25/04/2024
|
|
A115241063562
|
|
RAMDAS TULSHIRAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAMORSHI
|
MH-30-008-005-001/145
(ADYAL)
|
1830008000NRG24040320240598245
|
04/03/2024
|
Sandip Ramdas Madavi
|
1830008WL030891
|
Sandip Ramdas Madavi
|
00048
|
BKID0009643
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241063568
|
|
SANDIP RAMDAS MADAVI
|
BANK OF INDIA(508505)
|
|
7
|
CHAMORSHI
|
MH-30-008-005-001/152
(ADYAL)
|
1830008000NRG24040320240598246
|
04/03/2024
|
Kavdu Savji Madavi
|
1830008WL030891
|
Kavdu Savji Madavi
|
00048
|
BKID0009643
|
1517
|
1517
|
Processed
|
25/04/2024
|
|
A115241063563
|
|
KAVALU SAVAJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAMORSHI
|
MH-30-008-005-001/152
(ADYAL)
|
1830008000NRG24040320240598247
|
04/03/2024
|
suman kawdu madavi
|
1830008WL030891
|
suman kawdu madavi
|
00048
|
BKID0009643
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241063552
|
|
SUMANBAI KAVLU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAMORSHI
|
MH-30-008-005-001/161
(ADYAL)
|
1830008000NRG24040320240598248
|
04/03/2024
|
gurudas pralhad veladi
|
1830008WL030891
|
gurudas pralhad veladi
|
00048
|
BKID0009643
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241063575
|
|
GURUDAS PRALHAD VELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAMORSHI
|
MH-30-008-005-001/161
(ADYAL)
|
1830008000NRG24040320240598249
|
04/03/2024
|
Sarita Gurudas Veladi
|
1830008WL030891
|
Sarita Gurudas Veladi
|
00048
|
BKID0009643
|
1687
|
1687
|
Processed
|
25/04/2024
|
|
A115241063561
|
|
SARITA GURUDAS VELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAMORSHI
|
MH-30-008-005-001/164
(ADYAL)
|
1830008000NRG24040320240598251
|
04/03/2024
|
PRIYANKA VIKAS MADAVI
|
1830008WL030891
|
PRIYANKA VIKAS MADAVI
|
00048
|
BKID0009643
|
1786
|
1786
|
Processed
|
25/04/2024
|
|
A115241063536
|
|
PRIYANKA VIKAS MADAVI
|
BANK OF INDIA(508505)
|
|
12
|
CHAMORSHI
|
MH-30-008-005-001/164
(ADYAL)
|
1830008000NRG24040320240598250
|
04/03/2024
|
Vikas Suresh Madavi
|
1830008WL030891
|
Vikas Suresh Madavi
|
00048
|
BKID0009643
|
1786
|
1786
|
Processed
|
25/04/2024
|
|
A115241063555
|
|
VIKAS SURESH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAMORSHI
|
MH-30-008-005-001/171
(ADYAL)
|
1830008000NRG24040320240598253
|
04/03/2024
|
chandrashekhar Ramdas Weladi
|
1830008WL030891
|
chandrashekhar Ramdas Weladi
|
00048
|
BKID0009643
|
1617
|
1617
|
Processed
|
25/04/2024
|
|
A115241063589
|
|
CHANDRASHEKHAR RAMDAS VELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAMORSHI
|
MH-30-008-005-001/176
(ADYAL)
|
1830008000NRG24040320240598255
|
04/03/2024
|
suresh savji kudamethe
|
1830008WL030891
|
suresh savji kudamethe
|
00048
|
BKID0009643
|
1732
|
1732
|
Processed
|
25/04/2024
|
|
A115241063574
|
|
SURESH SAHUJI KULAMETHE
|
BANK OF INDIA(508505)
|
|
15
|
CHAMORSHI
|
MH-30-008-005-001/176
(ADYAL)
|
1830008000NRG24040320240598256
|
04/03/2024
|
Ujwala Suresh Kulmethe
|
1830008WL030891
|
Ujwala Suresh Kulmethe
|
00048
|
BKID0009643
|
1732
|
1732
|
Processed
|
25/04/2024
|
|
A115241063534
|
|
UJWALA SURESH KULMETHE
|
BANK OF INDIA(508505)
|
|
16
|
CHAMORSHI
|
MH-30-008-005-001/18
(ADYAL)
|
1830008000NRG24040320240598257
|
04/03/2024
|
Vitthal Nago Veladi
|
1830008WL030891
|
Vitthal Nago Veladi
|
00048
|
BKID0009643
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241063553
|
|
VITTHAL NAGOJI VELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAMORSHI
|
MH-30-008-005-001/194
(ADYAL)
|
1830008000NRG24040320240598258
|
04/03/2024
|
Raghunath Chantuji Kusram
|
1830008WL030891
|
Raghunath Chantuji Kusram
|
00048
|
BKID0009643
|
1405
|
1405
|
Processed
|
25/04/2024
|
|
A115241063577
|
|
RAGHUNATH CHANDUJI KUSARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAMORSHI
|
MH-30-008-005-001/20
(ADYAL)
|
1830008000NRG24040320240598261
|
04/03/2024
|
SURAJ PRAVIN ATRAM
|
1830008WL030891
|
SURAJ PRAVIN ATRAM
|
00048
|
BKID0009643
|
1586
|
1586
|
Processed
|
25/04/2024
|
|
A115241063540
|
|
SURAJ PRAVIN ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAMORSHI
|
MH-30-008-005-001/26
(ADYAL)
|
1830008000NRG24040320240598267
|
04/03/2024
|
bhaiyyaji sukaru kumare
|
1830008WL030891
|
bhaiyyaji sukaru kumare
|
00048
|
BKID0009643
|
1730
|
1730
|
Processed
|
25/04/2024
|
|
A115241063539
|
|
BHAIYYAJI SUKARU KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAMORSHI
|
MH-30-008-005-001/34
(ADYAL)
|
1830008000NRG24040320240598271
|
04/03/2024
|
PUSHAPA SACHIN ATRAM
|
1830008WL030891
|
PUSHAPA SACHIN ATRAM
|
00048
|
BKID0009643
|
1682
|
1682
|
Processed
|
25/04/2024
|
|
A115241063572
|
|
PUSHPA SACHIN ATRAM
|
BANK OF INDIA(508505)
|
|
21
|
CHAMORSHI
|
MH-30-008-005-001/34
(ADYAL)
|
1830008000NRG24040320240598270
|
04/03/2024
|
Sachin Ashok Atram
|
1830008WL030891
|
Sachin Ashok Atram
|
00048
|
BKID0009643
|
1682
|
1682
|
Processed
|
25/04/2024
|
|
A115241063583
|
|
Sachin Ashok Atram
|
BANK OF INDIA(508505)
|
|
22
|
CHAMORSHI
|
MH-30-008-005-001/37
(ADYAL)
|
1830008000NRG24040320240598273
|
04/03/2024
|
Kanta Baburao Bpebamwar
|
1830008WL030891
|
Kanta Baburao Bpebamwar
|
00048
|
BKID0009643
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241063554
|
|
KANTABAI BABURAO BOLEBAINEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAMORSHI
|
MH-30-008-005-001/44
(ADYAL)
|
1830008000NRG24040320240598274
|
04/03/2024
|
Gulab Wasudev Atram
|
1830008WL030891
|
Gulab Wasudev Atram
|
00048
|
BKID0009643
|
1665
|
1665
|
Processed
|
25/04/2024
|
|
A115241063581
|
|
Mr. GULAB WASUDEO ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHAMORSHI
|
MH-30-008-005-001/44
(ADYAL)
|
1830008000NRG24040320240598275
|
04/03/2024
|
Sandhya Gulab Atram
|
1830008WL030891
|
Sandhya Gulab Atram
|
00048
|
BKID0009643
|
1665
|
1665
|
Processed
|
25/04/2024
|
|
A115241063588
|
|
SANDHYATAI GULAB ATRAM
|
BANK OF INDIA(508505)
|
|
25
|
CHAMORSHI
|
MH-30-008-005-001/44
(ADYAL)
|
1830008000NRG24040320240598276
|
04/03/2024
|
Suraj Gulab Atram
|
1830008WL030891
|
Suraj Gulab Atram
|
00048
|
BKID0009643
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
A115241063578
|
|
SURAJ GULAB ATRAM
|
BANK OF INDIA(508505)
|
|
26
|
CHAMORSHI
|
MH-30-008-005-001/49
(ADYAL)
|
1830008000NRG24040320240598277
|
04/03/2024
|
madhav bhuji naitam
|
1830008WL030891
|
madhav bhuji naitam
|
00048
|
BKID0009643
|
1695
|
1695
|
Processed
|
25/04/2024
|
|
A115241063538
|
|
MADHAV BHAUJI NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAMORSHI
|
MH-30-008-005-001/49
(ADYAL)
|
1830008000NRG24040320240598278
|
04/03/2024
|
Soni Madhav Naitam
|
1830008WL030891
|
Soni Madhav Naitam
|
00048
|
BKID0009643
|
1695
|
1695
|
Processed
|
25/04/2024
|
|
A115241063541
|
|
SONAM MADHAV NAITAM
|
BANK OF INDIA(508505)
|
|
28
|
CHAMORSHI
|
MH-30-008-005-001/50
(ADYAL)
|
1830008000NRG24040320240598279
|
04/03/2024
|
anandrao jairam weladi
|
1830008WL030891
|
anandrao jairam weladi
|
00048
|
BKID0009643
|
1473
|
1473
|
Processed
|
25/04/2024
|
|
A115241063579
|
|
ANANDRAO JAIRAM WELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAMORSHI
|
MH-30-008-005-001/62
(ADYAL)
|
1830008000NRG24040320240598281
|
04/03/2024
|
Amol Dilip Kumare
|
1830008WL030891
|
Amol Dilip Kumare
|
00048
|
BKID0009643
|
1730
|
1730
|
Processed
|
25/04/2024
|
|
A115241063564
|
|
AMOL DILIP KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAMORSHI
|
MH-30-008-005-001/62
(ADYAL)
|
1830008000NRG24040320240598280
|
04/03/2024
|
dilip tulashiram kumre
|
1830008WL030891
|
dilip tulashiram kumre
|
00048
|
BKID0009643
|
1730
|
1730
|
Processed
|
25/04/2024
|
|
A115241063585
|
|
DILIP TULSHIRAM KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHAMORSHI
|
MH-30-008-005-001/67
(ADYAL)
|
1830008000NRG24040320240598283
|
04/03/2024
|
Nilesh Sunil Veladi
|
1830008WL030891
|
Nilesh Sunil Veladi
|
00048
|
BKID0009643
|
1665
|
1665
|
Processed
|
25/04/2024
|
|
A115241063591
|
|
MR NIKESH SUNIL WELADI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAMORSHI
|
MH-30-008-005-001/67
(ADYAL)
|
1830008000NRG24040320240598282
|
04/03/2024
|
Sunil Lahu Veladi
|
1830008WL030891
|
Sunil Lahu Veladi
|
00048
|
BKID0009643
|
1665
|
1665
|
Processed
|
25/04/2024
|
|
A115241063590
|
|
SUNIL LAHUJI VELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAMORSHI
|
MH-30-008-005-001/71
(ADYAL)
|
1830008000NRG24040320240598285
|
04/03/2024
|
nirmala suresh kudmethe
|
1830008WL030891
|
nirmala suresh kudmethe
|
00048
|
BKID0009643
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241063569
|
|
CHAYABAI SURESH KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHAMORSHI
|
MH-30-008-005-001/71
(ADYAL)
|
1830008000NRG24040320240598284
|
04/03/2024
|
suresh usthuji kudmethe
|
1830008WL030891
|
suresh usthuji kudmethe
|
00048
|
BKID0009643
|
1685
|
1685
|
Processed
|
26/04/2024
|
|
A115241063535
|
|
SURESH USHTUJI KULMETHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
CHAMORSHI
|
MH-30-008-005-002/166
(ADYAL)
|
1830008000NRG24040320240597602
|
04/03/2024
|
SANDEEP RAMESH WELADI
|
1830008WL030881
|
SANDEEP RAMESH WELADI
|
00048
|
BKID0009643
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
A115241063537
|
|
SANDIP RAMESH VELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHAMORSHI
|
MH-30-008-005-002/166
(ADYAL)
|
1830008000NRG24040320240597603
|
04/03/2024
|
Vidya Sandip Veladi
|
1830008WL030881
|
Vidya Sandip Veladi
|
00048
|
BKID0009643
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
A115241063584
|
|
VIDYA SANDIP WELADI
|
BANK OF INDIA(508505)
|
|
37
|
CHAMORSHI
|
MH-30-008-005-002/169
(ADYAL)
|
1830008000NRG24040320240597608
|
04/03/2024
|
Asha Laxman Sidam
|
1830008WL030881
|
Asha Laxman Sidam
|
00048
|
BKID0009643
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115241063545
|
|
ASHABAI LAXMAN SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
CHAMORSHI
|
MH-30-008-005-002/169
(ADYAL)
|
1830008000NRG24040320240597610
|
04/03/2024
|
Vidya Sadanand Sidam
|
1830008WL030881
|
Vidya Sadanand Sidam
|
00048
|
BKID0009643
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115241063544
|
|
VIDHYATAI SHADANAND SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
CHAMORSHI
|
MH-30-008-005-002/172
(ADYAL)
|
1830008000NRG24040320240597611
|
04/03/2024
|
bandu sudam sidam
|
1830008WL030881
|
bandu sudam sidam
|
00048
|
BKID0009643
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115241063546
|
|
BANDU SUDAM SIDAM
|
BANK OF INDIA(508505)
|
|
40
|
CHAMORSHI
|
MH-30-008-005-002/172
(ADYAL)
|
1830008000NRG24040320240597612
|
04/03/2024
|
CHAYA BANDU SIDAM
|
1830008WL030881
|
CHAYA BANDU SIDAM
|
00048
|
BKID0009643
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115241063547
|
|
CHAYATAI BANDU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAMORSHI
|
MH-30-008-005-002/190
(ADYAL)
|
1830008000NRG24040320240597614
|
04/03/2024
|
Indubai Pandurang Veladi
|
1830008WL030881
|
Indubai Pandurang Veladi
|
00048
|
BKID0009643
|
1672
|
1672
|
Processed
|
25/04/2024
|
|
A115241063550
|
|
INDUBAI PANDURANG WELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHAMORSHI
|
MH-30-008-005-002/190
(ADYAL)
|
1830008000NRG24040320240597613
|
04/03/2024
|
PANDURANG SITARAM VELADI
|
1830008WL030881
|
PANDURANG SITARAM VELADI
|
00048
|
BKID0009643
|
1672
|
1672
|
Processed
|
25/04/2024
|
|
A115241063551
|
|
PADURANG SITARAM VELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHAMORSHI
|
MH-30-008-005-002/198
(ADYAL)
|
1830008000NRG24040320240597616
|
04/03/2024
|
Lalita Namdev Sangawar
|
1830008WL030881
|
Lalita Namdev Sangawar
|
00048
|
BKID0009643
|
1738
|
1738
|
Processed
|
25/04/2024
|
|
A115241063548
|
|
LALITA NAMDEV SANGAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHAMORSHI
|
MH-30-008-005-002/198
(ADYAL)
|
1830008000NRG24040320240597615
|
04/03/2024
|
Namdev Ranjanna Sangawar
|
1830008WL030881
|
Namdev Ranjanna Sangawar
|
00048
|
BKID0009643
|
1738
|
1738
|
Processed
|
25/04/2024
|
|
A115241063582
|
|
NAMDEV RAJANNA SANGAWAR
|
BANK OF INDIA(508505)
|
|
45
|
CHAMORSHI
|
MH-30-008-005-002/203
(ADYAL)
|
1830008000NRG24040320240597620
|
04/03/2024
|
JIJABAI PRABHAKAR SIDAM
|
1830008WL030881
|
JIJABAI PRABHAKAR SIDAM
|
00048
|
BKID0009643
|
1682
|
1682
|
Processed
|
25/04/2024
|
|
A115241063587
|
|
JIJA PRABHAKAR SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHAMORSHI
|
MH-30-008-005-002/203
(ADYAL)
|
1830008000NRG24040320240597619
|
04/03/2024
|
prabhakar tukaram sidam
|
1830008WL030881
|
prabhakar tukaram sidam
|
00048
|
BKID0009643
|
1682
|
1682
|
Processed
|
25/04/2024
|
|
A115241063571
|
|
PRABHAKAR TUKARAM SIDAM
|
BANK OF INDIA(508505)
|
|
47
|
CHAMORSHI
|
MH-30-008-005-002/205
(ADYAL)
|
1830008000NRG24040320240597622
|
04/03/2024
|
puja rajendra kulmethe
|
1830008WL030881
|
puja rajendra kulmethe
|
00048
|
BKID0009643
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241063580
|
|
PRABHATAI RAJENDRA KULMETHE
|
BANK OF INDIA(508505)
|
|
48
|
CHAMORSHI
|
MH-30-008-005-002/205
(ADYAL)
|
1830008000NRG24040320240597621
|
04/03/2024
|
rajendra sakharam kulmethe
|
1830008WL030881
|
rajendra sakharam kulmethe
|
00048
|
BKID0009643
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241063576
|
|
RAJENDRA SAKHARAM KULMETHE
|
BANK OF INDIA(508505)
|
|
49
|
CHAMORSHI
|
MH-30-008-005-002/208
(ADYAL)
|
1830008000NRG24040320240597623
|
04/03/2024
|
Bandu Tukaram Sidam
|
1830008WL030881
|
Bandu Tukaram Sidam
|
00048
|
BKID0009643
|
1672
|
1672
|
Processed
|
25/04/2024
|
|
A115241063566
|
|
BANDU TUKARAM SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHAMORSHI
|
MH-30-008-005-002/208
(ADYAL)
|
1830008000NRG24040320240597624
|
04/03/2024
|
Jyotsana Bandu Sidam
|
1830008WL030881
|
Jyotsana Bandu Sidam
|
00048
|
BKID0009643
|
1672
|
1672
|
Processed
|
25/04/2024
|
|
A115241063567
|
|
JYOTSANA BANDU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHAMORSHI
|
MH-30-008-005-002/217
(ADYAL)
|
1830008000NRG24040320240597628
|
04/03/2024
|
Prashant Prakash Gavde
|
1830008WL030881
|
Prashant Prakash Gavde
|
00048
|
BKID0009643
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241063586
|
|
PRASHANT PRAKASH GAVADE
|
BANK OF INDIA(508505)
|
|
52
|
CHAMORSHI
|
MH-30-008-005-002/225
(ADYAL)
|
1830008000NRG24040320240597631
|
04/03/2024
|
Manisha Tikaram Sidam
|
1830008WL030881
|
Manisha Tikaram Sidam
|
00048
|
BKID0009643
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241063559
|
|
CHAYA TIKARAM SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHAMORSHI
|
MH-30-008-005-002/225
(ADYAL)
|
1830008000NRG24040320240597630
|
04/03/2024
|
Sarubai Mahadev Sidam
|
1830008WL030881
|
Sarubai Mahadev Sidam
|
00048
|
BKID0009643
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241063549
|
|
SARUBAI MAHADEV SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86293
|
86293
|
|
|
|
|
|
|
|
|
54
|
CHAMORSHI
|
MH-30-008-005-001/170
(ADYAL)
|
1830008000NRG24040320240598252
|
04/03/2024
|
Dilip Dhondu Urade
|
1830008WL030891
|
Dilip Dhondu Urade
|
00114
|
GDCB0000001
|
324
|
324
|
Processed
|
26/04/2024
|
|
A115241063523
|
|
DILIP DHONDU URADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
55
|
CHAMORSHI
|
MH-30-008-005-001/20
(ADYAL)
|
1830008000NRG24040320240598259
|
04/03/2024
|
PRAVIN MAROTI ATRAM
|
1830008WL030891
|
PRAVIN MAROTI ATRAM
|
00114
|
GDCB0000001
|
1585
|
1585
|
Processed
|
25/04/2024
|
|
A115241063519
|
|
PRAVIN MAROTI ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHAMORSHI
|
MH-30-008-005-001/20
(ADYAL)
|
1830008000NRG24040320240598260
|
04/03/2024
|
Surekha Pravin Atram
|
1830008WL030891
|
Surekha Pravin Atram
|
00114
|
GDCB0000001
|
1585
|
1585
|
Processed
|
26/04/2024
|
|
A115241063526
|
|
SUREKHA PRAVIN ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
57
|
CHAMORSHI
|
MH-30-008-005-001/200
(ADYAL)
|
1830008000NRG24040320240598263
|
04/03/2024
|
MADHURI TIKARAM MADAVI
|
1830008WL030891
|
MADHURI TIKARAM MADAVI
|
00114
|
GDCB0000001
|
1730
|
1730
|
Processed
|
25/04/2024
|
|
A115241063528
|
|
MADHURI TIKARAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHAMORSHI
|
MH-30-008-005-001/200
(ADYAL)
|
1830008000NRG24040320240598262
|
04/03/2024
|
Tikaram Vasant Madavi
|
1830008WL030891
|
Tikaram Vasant Madavi
|
00114
|
GDCB0000001
|
1730
|
1730
|
Processed
|
25/04/2024
|
|
A115241063527
|
|
TIKARAM VASANT MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHAMORSHI
|
MH-30-008-005-001/24
(ADYAL)
|
1830008000NRG24040320240598266
|
04/03/2024
|
nirmala rajeshwar weladi
|
1830008WL030891
|
nirmala rajeshwar weladi
|
00114
|
GDCB0000001
|
1441
|
1441
|
Processed
|
25/04/2024
|
|
A115241063525
|
|
NIRMALA RAJESHWAR VALADI
|
BANK OF INDIA(508505)
|
|
60
|
CHAMORSHI
|
MH-30-008-005-001/24
(ADYAL)
|
1830008000NRG24040320240598264
|
04/03/2024
|
rajeshwar jairam weladi
|
1830008WL030891
|
rajeshwar jairam weladi
|
00114
|
GDCB0000001
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
A115241063517
|
|
RAJESHVAR JAIRAM VELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHAMORSHI
|
MH-30-008-005-001/26
(ADYAL)
|
1830008000NRG24040320240598268
|
04/03/2024
|
Vandana Bhaiyaji Kumare
|
1830008WL030891
|
Vandana Bhaiyaji Kumare
|
00114
|
GDCB0000001
|
1730
|
1730
|
Processed
|
25/04/2024
|
|
A115241063524
|
|
VANDANA BHAIYAJI KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHAMORSHI
|
MH-30-008-005-001/37
(ADYAL)
|
1830008000NRG24040320240598272
|
04/03/2024
|
Baburao nanaji bolebainewar
|
1830008WL030891
|
Baburao nanaji bolebainewar
|
00114
|
GDCB0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241063518
|
|
BABURAO NANAJI BOLEBAINEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHAMORSHI
|
MH-30-008-005-002/169
(ADYAL)
|
1830008000NRG24040320240597609
|
04/03/2024
|
Chadanand Laxman Sidam
|
1830008WL030881
|
Chadanand Laxman Sidam
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
26/04/2024
|
|
A115241063522
|
|
SHADANAND LAXMAN SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
64
|
CHAMORSHI
|
MH-30-008-005-002/318
(ADYAL)
|
1830008000NRG24040320240597635
|
04/03/2024
|
Komeshwar Laxman Sidam
|
1830008WL030881
|
Komeshwar Laxman Sidam
|
00114
|
GDCB0000001
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
A115241063520
|
|
KOMESHVAR LAXMAN SIDAM
|
BANK OF INDIA(508505)
|
|
65
|
CHAMORSHI
|
MH-30-008-005-002/318
(ADYAL)
|
1830008000NRG24040320240597636
|
04/03/2024
|
Varsha Komeshwar Sidam
|
1830008WL030881
|
Varsha Komeshwar Sidam
|
00114
|
GDCB0000001
|
1711
|
1711
|
Processed
|
25/04/2024
|
|
A115241063521
|
|
VARSHA KOMESWAR SIDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18590
|
18590
|
|
|
|
|
|
|
|
|
66
|
CHAMORSHI
|
MH-30-008-005-001/133
(ADYAL)
|
1830008000NRG24040320240598243
|
04/03/2024
|
manda sunil madavi
|
1830008WL030891
|
manda sunil madavi
|
00415
|
SBIN0011421
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241063533
|
|
MRS MANDA SUNIL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAMORSHI
|
MH-30-008-005-001/24
(ADYAL)
|
1830008000NRG24040320240598265
|
04/03/2024
|
Bhudev Rajeshwar Weladi
|
1830008WL030891
|
Bhudev Rajeshwar Weladi
|
00415
|
SBIN0011421
|
1730
|
1730
|
Processed
|
25/04/2024
|
|
A115241063529
|
|
MR BHUIDEV RAJESHWAR WELADI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAMORSHI
|
MH-30-008-005-002/217
(ADYAL)
|
1830008000NRG24040320240597629
|
04/03/2024
|
Sonali Prakash Gavde
|
1830008WL030881
|
Sonali Prakash Gavde
|
00415
|
SBIN0011421
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241063543
|
|
MRS SONALI PRAKASH GAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4742
|
4742
|
|
|
|
|
|
|
|
|
69
|
CHAMORSHI
|
MH-30-008-005-001/113
(ADYAL)
|
1830008000NRG24040320240598238
|
04/03/2024
|
Subhas Ramesh Madavi
|
1830008WL030891
|
Subhas Ramesh Madavi
|
00415
|
SBIN0013755
|
1193
|
1193
|
Processed
|
25/04/2024
|
|
A115241063565
|
|
SUBHASH RAMESH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHAMORSHI
|
MH-30-008-005-001/129
(ADYAL)
|
1830008000NRG24040320240598240
|
04/03/2024
|
Vidya Vivek Urade
|
1830008WL030891
|
Vidya Vivek Urade
|
00415
|
SBIN0013755
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115241063531
|
|
MRS VIDYA VIVEKAND URADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAMORSHI
|
MH-30-008-005-001/129
(ADYAL)
|
1830008000NRG24040320240598239
|
04/03/2024
|
Vivek Lularam Urade
|
1830008WL030891
|
Vivek Lularam Urade
|
00415
|
SBIN0013755
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
A115241063530
|
|
SHRI VIVEK LULAJI URADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAMORSHI
|
MH-30-008-005-001/171
(ADYAL)
|
1830008000NRG24040320240598254
|
04/03/2024
|
Subhangi Chandrashekhar Weladi
|
1830008WL030891
|
Subhangi Chandrashekhar Weladi
|
00415
|
SBIN0013755
|
1617
|
1617
|
Processed
|
25/04/2024
|
|
A115241063560
|
|
SHUBHANGI CHANDRASHEKHAR WELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHAMORSHI
|
MH-30-008-005-001/27
(ADYAL)
|
1830008000NRG24040320240598269
|
04/03/2024
|
Paika dharma kodape
|
1830008WL030891
|
Paika dharma kodape
|
00415
|
SBIN0013755
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241063532
|
|
PAIKA DHARMA KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHAMORSHI
|
MH-30-008-005-002/309
(ADYAL)
|
1830008000NRG24040320240597633
|
04/03/2024
|
Khushal Pandurang Veladi
|
1830008WL030881
|
Khushal Pandurang Veladi
|
00415
|
SBIN0013755
|
1742
|
1742
|
Processed
|
25/04/2024
|
|
A115241063557
|
|
MRS PORNIMA KHUSHAL VELADI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAMORSHI
|
MH-30-008-005-002/309
(ADYAL)
|
1830008000NRG24040320240597634
|
04/03/2024
|
Pornima Khushal Veladi
|
1830008WL030881
|
Pornima Khushal Veladi
|
00415
|
SBIN0013755
|
1742
|
1742
|
Processed
|
25/04/2024
|
|
A115241063558
|
|
MRS PORNIMA KHUSHAL VELADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10536
|
10536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120161
|
120161
|
|
|
|
|
|
|
|