|
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
|
DODAMARG
|
MH-05-008-023-002/119
(TERWAN MEDHE)
|
1805008000NRG24081220230051909
|
11/12/2023
|
PRAKASH MAHADEOGAVAS
|
1805008WL012339
|
PRAKASH MAHADEOGAVAS
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147214
|
|
PRAKASH MAHADEO GAVAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DODAMARG
|
MH-05-008-023-004/146
(TERWAN MEDHE)
|
1805008000NRG24081220230052356
|
11/12/2023
|
Deu Tukaram Gawas
|
1805008WL012410
|
Deu Tukaram Gawas
|
00048
|
BKID0001404
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240147215
|
|
DEO TUKARAM GAWAS
|
BANK OF INDIA(508505)
|
|
3
|
DODAMARG
|
MH-05-008-023-004/146
(TERWAN MEDHE)
|
1805008000NRG24081220230052357
|
11/12/2023
|
Devyani Deu Gawas
|
1805008WL012410
|
Devyani Deu Gawas
|
00048
|
BKID0001404
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240147216
|
|
DEVYANI DEVU GAWAS
|
BANK OF INDIA(508505)
|
|
4
|
DODAMARG
|
MH-05-008-023-005/11
(TERWAN MEDHE)
|
1805008000NRG24081220230051897
|
11/12/2023
|
RASIKA PANDURANG WARANG
|
1805008WL012338
|
RASIKA PANDURANG WARANG
|
00048
|
BKID0001404
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240147210
|
|
RASIKA PANDURANG WARANG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
5
|
DODAMARG
|
MH-05-008-023-003/144
(TERWAN MEDHE)
|
1805008000NRG24081220230052355
|
11/12/2023
|
Kiran Pundalik Gawas
|
1805008WL012410
|
Kiran Pundalik Gawas
|
00048
|
BKID0001424
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240147218
|
|
KIRAN PUNDALIK GAWAS
|
BANK OF INDIA(508505)
|
|
6
|
DODAMARG
|
MH-05-008-023-003/25
(TERWAN MEDHE)
|
1805008000NRG24111220230052557
|
11/12/2023
|
Kirti Krushna Gawas
|
1805008WL012481
|
Kirti Krushna Gawas
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240147236
|
|
KIRTI KRISHNA GAWAS
|
BANK OF INDIA(508505)
|
|
7
|
DODAMARG
|
MH-05-008-023-003/25
(TERWAN MEDHE)
|
1805008000NRG24111220230052556
|
11/12/2023
|
krushna Mahadev Gawas
|
1805008WL012481
|
krushna Mahadev Gawas
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240147235
|
|
KRISHNA MAHADEV GAWAS
|
BANK OF INDIA(508505)
|
|
8
|
DODAMARG
|
MH-05-008-023-004/20
(TERWAN MEDHE)
|
1805008000NRG24111220230052559
|
11/12/2023
|
vishvari vishvanath gawas
|
1805008WL012481
|
vishvari vishvanath gawas
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240147234
|
|
VISHVARI VISHVANATH GAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DODAMARG
|
MH-05-008-023-005/187
(TERWAN MEDHE)
|
1805008000NRG24111220230052560
|
11/12/2023
|
ANAPURNA ZILU DALAVI
|
1805008WL012481
|
ANAPURNA ZILU DALAVI
|
00048
|
BKID0001424
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240147233
|
|
ANNAPURNA ZILU DALVI
|
BANK OF INDIA(508505)
|
|
10
|
DODAMARG
|
MH-05-008-023-005/191
(TERWAN MEDHE)
|
1805008000NRG24081220230052364
|
11/12/2023
|
VEENA VISHNU SHIRSAT
|
1805008WL012410
|
VEENA VISHNU SHIRSAT
|
00048
|
BKID0001424
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240147212
|
|
VEENA VISHNU SHIRSAT
|
BANK OF INDIA(508505)
|
|
11
|
DODAMARG
|
MH-05-008-023-005/194
(TERWAN MEDHE)
|
1805008000NRG24081220230052366
|
11/12/2023
|
RAMCHANDRA MANOHAR DALVI
|
1805008WL012410
|
RAMCHANDRA MANOHAR DALVI
|
00048
|
BKID0001424
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240147213
|
|
RAMCHANDRA MONOHAR DALVI
|
BANK OF INDIA(508505)
|
|
12
|
DODAMARG
|
MH-05-008-023-005/201
(TERWAN MEDHE)
|
1805008000NRG24111220230052562
|
11/12/2023
|
SHILAVATI GANPAT NAIK
|
1805008WL012481
|
SHILAVATI GANPAT NAIK
|
00048
|
BKID0001424
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240147237
|
|
SHILAVATI GANPAT NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DODAMARG
|
MH-05-008-023-005/204
(TERWAN MEDHE)
|
1805008000NRG24111220230052563
|
11/12/2023
|
DATTARAM NARAYAN NAIK
|
1805008WL012481
|
DATTARAM NARAYAN NAIK
|
00048
|
BKID0001424
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240147231
|
|
DATTARAM NARAYAN NAIK
|
BANK OF INDIA(508505)
|
|
14
|
DODAMARG
|
MH-05-008-032-001/188
(SATELI_BHEDSHI)
|
1805008000NRG24111220230052587
|
11/12/2023
|
SANTOSH ULHAS DHARNE
|
1805008WL012491
|
SANTOSH ULHAS DHARNE
|
00048
|
BKID0001424
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147209
|
|
SANTOSH ULHAS DHARNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
15
|
DODAMARG
|
MH-05-008-023-003/134
(TERWAN MEDHE)
|
1805008000NRG24111220230052554
|
11/12/2023
|
laxman wagho warak
|
1805008WL012481
|
laxman wagho warak
|
00048
|
BKID0001431
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240147228
|
|
VARAK LAXMAN WAGHO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
DODAMARG
|
MH-05-008-023-003/134
(TERWAN MEDHE)
|
1805008000NRG24111220230052555
|
11/12/2023
|
supriya laxman varak
|
1805008WL012481
|
supriya laxman varak
|
00048
|
BKID0001431
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240148073
|
|
VARAK SUPRIYA LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
DODAMARG
|
MH-05-008-023-004/197
(TERWAN MEDHE)
|
1805008000NRG24081220230052358
|
11/12/2023
|
PRADEEP VISHWANATH PARDHI
|
1805008WL012410
|
PRADEEP VISHWANATH PARDHI
|
00048
|
BKID0001431
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240148070
|
|
PRADEEP VISHWANATH PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DODAMARG
|
MH-05-008-023-004/20
(TERWAN MEDHE)
|
1805008000NRG24111220230052558
|
11/12/2023
|
vishwanath laxman gawas
|
1805008WL012481
|
vishwanath laxman gawas
|
00048
|
BKID0001431
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240147238
|
|
VISHWANATH LAXMAN GAWAS
|
HDFC BANK LTD(607152)
|
|
19
|
DODAMARG
|
MH-05-008-023-004/28
(TERWAN MEDHE)
|
1805008000NRG24081220230051911
|
11/12/2023
|
SOMA BHISAJI GAWAS
|
1805008WL012339
|
SOMA BHISAJI GAWAS
|
00048
|
BKID0001431
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240147219
|
|
SOMA BHISAJI GAWAS
|
BANK OF INDIA(508505)
|
|
20
|
DODAMARG
|
MH-05-008-023-004/28
(TERWAN MEDHE)
|
1805008000NRG24081220230051910
|
11/12/2023
|
SUCHITA SOMA GAWAS
|
1805008WL012339
|
SUCHITA SOMA GAWAS
|
00048
|
BKID0001431
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240148057
|
|
SUCHITA SOMA GAWAS
|
BANK OF INDIA(508505)
|
|
21
|
DODAMARG
|
MH-05-008-023-005/111
(TERWAN MEDHE)
|
1805008000NRG24081220230052360
|
11/12/2023
|
Satvshila Vinayak Zende
|
1805008WL012410
|
Satvshila Vinayak Zende
|
00048
|
BKID0001431
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240148063
|
|
SATVASHILA VINAYAK ZENDE
|
BANK OF INDIA(508505)
|
|
22
|
DODAMARG
|
MH-05-008-023-005/111
(TERWAN MEDHE)
|
1805008000NRG24081220230052362
|
11/12/2023
|
Shravani Suryaji Zende
|
1805008WL012410
|
Shravani Suryaji Zende
|
00048
|
BKID0001431
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240147221
|
|
SHRAVANI SURYAJI ZENDE
|
BANK OF INDIA(508505)
|
|
23
|
DODAMARG
|
MH-05-008-023-005/111
(TERWAN MEDHE)
|
1805008000NRG24081220230052361
|
11/12/2023
|
SURYAJI VINAYAK ZENDE
|
1805008WL012410
|
SURYAJI VINAYAK ZENDE
|
00048
|
BKID0001431
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240147225
|
|
SURYAJI VINAYAK ZENDE
|
BANK OF INDIA(508505)
|
|
24
|
DODAMARG
|
MH-05-008-023-005/111
(TERWAN MEDHE)
|
1805008000NRG24081220230052359
|
11/12/2023
|
Vinayak Sitaram Zende
|
1805008WL012410
|
Vinayak Sitaram Zende
|
00048
|
BKID0001431
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240147230
|
|
VINAYAK SITARAM ZENDE
|
BANK OF INDIA(508505)
|
|
25
|
DODAMARG
|
MH-05-008-023-005/176
(TERWAN MEDHE)
|
1805008000NRG24081220230051898
|
11/12/2023
|
RAVINDRA LAXMAN DALAVI
|
1805008WL012338
|
RAVINDRA LAXMAN DALAVI
|
00048
|
BKID0001431
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240147226
|
|
RAVINDRA LAXMAN DALAVI
|
BANK OF INDIA(508505)
|
|
26
|
DODAMARG
|
MH-05-008-023-005/176
(TERWAN MEDHE)
|
1805008000NRG24081220230051899
|
11/12/2023
|
RESHMA RAVINDRA DALAVI
|
1805008WL012338
|
RESHMA RAVINDRA DALAVI
|
00048
|
BKID0001431
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240148067
|
|
RESHMA RAVINDRA DALVI
|
BANK OF INDIA(508505)
|
|
27
|
DODAMARG
|
MH-05-008-023-005/193
(TERWAN MEDHE)
|
1805008000NRG24081220230051912
|
11/12/2023
|
KHEMAJI VISHNU DALVI
|
1805008WL012339
|
KHEMAJI VISHNU DALVI
|
00048
|
BKID0001431
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240147224
|
|
KHEMAJI VISHNU DALAVI
|
BANK OF INDIA(508505)
|
|
28
|
DODAMARG
|
MH-05-008-023-005/193
(TERWAN MEDHE)
|
1805008000NRG24081220230051913
|
11/12/2023
|
LAXMI KHEMAJI DALVI
|
1805008WL012339
|
LAXMI KHEMAJI DALVI
|
00048
|
BKID0001431
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
A050240148074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
DODAMARG
|
MH-05-008-023-005/195
(TERWAN MEDHE)
|
1805008000NRG24081220230051901
|
11/12/2023
|
BHAGYASHREE MAHADEV SAWANT
|
1805008WL012338
|
BHAGYASHREE MAHADEV SAWANT
|
00048
|
BKID0001431
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240148064
|
|
BHAGYASHREE MAHADEV SAWANT
|
BANK OF INDIA(508505)
|
|
30
|
DODAMARG
|
MH-05-008-023-005/195
(TERWAN MEDHE)
|
1805008000NRG24081220230051900
|
11/12/2023
|
MAHADEV RAMA SAWANT
|
1805008WL012338
|
MAHADEV RAMA SAWANT
|
00048
|
BKID0001431
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240147223
|
|
MAHADEO RAMA SAWANT
|
BANK OF INDIA(508505)
|
|
31
|
DODAMARG
|
MH-05-008-023-005/196
(TERWAN MEDHE)
|
1805008000NRG24081220230051902
|
11/12/2023
|
DIVYA DIVAKAR DALVI
|
1805008WL012338
|
DIVYA DIVAKAR DALVI
|
00048
|
BKID0001431
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240148078
|
|
DIVYA DIVAKAR DALVI
|
BANK OF INDIA(508505)
|
|
32
|
DODAMARG
|
MH-05-008-023-005/197
(TERWAN MEDHE)
|
1805008000NRG24081220230051922
|
11/12/2023
|
UMESH TUKARAM DALVI
|
1805008WL012342
|
UMESH TUKARAM DALVI
|
00048
|
BKID0001431
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240148065
|
|
UMESH TUKARAM DALVI
|
CANARA BANK(508532)
|
|
33
|
DODAMARG
|
MH-05-008-023-005/23
(TERWAN MEDHE)
|
1805008000NRG24081220230052367
|
11/12/2023
|
chandrakala chandrakant dalavi
|
1805008WL012410
|
chandrakala chandrakant dalavi
|
00048
|
BKID0001431
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240148077
|
|
DALVI CHANDRAKALA CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
DODAMARG
|
MH-05-008-023-005/23
(TERWAN MEDHE)
|
1805008000NRG24081220230052368
|
11/12/2023
|
KRISHNA CHANDRAKANT DALAVI
|
1805008WL012410
|
KRISHNA CHANDRAKANT DALAVI
|
00048
|
BKID0001431
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240148075
|
|
KRISHNA CHANDRAKANT DALVI
|
BANK OF INDIA(508505)
|
|
35
|
DODAMARG
|
MH-05-008-023-005/23
(TERWAN MEDHE)
|
1805008000NRG24081220230052369
|
11/12/2023
|
VIJAY CHANDRAKANT DALAVI
|
1805008WL012410
|
VIJAY CHANDRAKANT DALAVI
|
00048
|
BKID0001431
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240148058
|
|
VIJAY CHANDRAKANT DALAVI
|
BANK OF INDIA(508505)
|
|
36
|
DODAMARG
|
MH-05-008-023-005/28
(TERWAN MEDHE)
|
1805008000NRG24081220230051903
|
11/12/2023
|
ANIL MAHADEV MAJIK
|
1805008WL012338
|
ANIL MAHADEV MAJIK
|
00048
|
BKID0001431
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240147222
|
|
ANIL MAHADEV MAJIK
|
BANK OF INDIA(508505)
|
|
37
|
DODAMARG
|
MH-05-008-023-005/28
(TERWAN MEDHE)
|
1805008000NRG24081220230051904
|
11/12/2023
|
ANITA ANIL MAJIK
|
1805008WL012338
|
ANITA ANIL MAJIK
|
00048
|
BKID0001431
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240148072
|
|
ANITA ANIL MAJIK
|
BANK OF INDIA(508505)
|
|
38
|
DODAMARG
|
MH-05-008-023-005/32
(TERWAN MEDHE)
|
1805008000NRG24081220230051923
|
11/12/2023
|
GANPAT MAHADEV MAJIK
|
1805008WL012342
|
GANPAT MAHADEV MAJIK
|
00048
|
BKID0001431
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240148068
|
|
GANPAT MAHADEV MAJIK
|
BANK OF INDIA(508505)
|
|
39
|
DODAMARG
|
MH-05-008-023-005/32
(TERWAN MEDHE)
|
1805008000NRG24081220230051925
|
11/12/2023
|
MAHADEV GANPAT MAJIK
|
1805008WL012342
|
MAHADEV GANPAT MAJIK
|
00048
|
BKID0001431
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240148069
|
|
MAJIK MAHADEV GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
40
|
DODAMARG
|
MH-05-008-023-005/32
(TERWAN MEDHE)
|
1805008000NRG24081220230051924
|
11/12/2023
|
SUNITA GANPAT MAJIK
|
1805008WL012342
|
SUNITA GANPAT MAJIK
|
00048
|
BKID0001431
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240148071
|
|
SUNITA GANPAT MAJIK
|
BANK OF INDIA(508505)
|
|
41
|
DODAMARG
|
MH-05-008-023-005/34
(TERWAN MEDHE)
|
1805008000NRG24111220230052564
|
11/12/2023
|
NIRMALA SHANTARAM NAIK
|
1805008WL012481
|
NIRMALA SHANTARAM NAIK
|
00048
|
BKID0001431
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240148059
|
|
NAIK NIRMALA SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
42
|
DODAMARG
|
MH-05-008-023-005/35
(TERWAN MEDHE)
|
1805008000NRG24081220230051905
|
11/12/2023
|
SAYALI DNYANESHWAR PAWAR
|
1805008WL012338
|
SAYALI DNYANESHWAR PAWAR
|
00048
|
BKID0001431
|
546
|
546
|
Processed
|
20/02/2024
|
|
A050240148060
|
|
SAYALI DNYANESHWAR PAWAR
|
BANK OF INDIA(508505)
|
|
43
|
DODAMARG
|
MH-05-008-023-005/37
(TERWAN MEDHE)
|
1805008000NRG24081220230051906
|
11/12/2023
|
NAMISHA DYNANESHWAR DALVI
|
1805008WL012338
|
NAMISHA DYNANESHWAR DALVI
|
00048
|
BKID0001431
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240148061
|
|
NAMISHA DYNANESHWAR DALVI
|
BANK OF INDIA(508505)
|
|
44
|
DODAMARG
|
MH-05-008-023-005/38
(TERWAN MEDHE)
|
1805008000NRG24081220230052370
|
11/12/2023
|
MANISHA MAHINDRA MISHAL
|
1805008WL012410
|
MANISHA MAHINDRA MISHAL
|
00048
|
BKID0001431
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147229
|
|
MANISHA MAHENDRA MISHAL
|
BANK OF INDIA(508505)
|
|
45
|
DODAMARG
|
MH-05-008-023-005/39
(TERWAN MEDHE)
|
1805008000NRG24111220230052566
|
11/12/2023
|
tejali tukaram dalavi
|
1805008WL012481
|
tejali tukaram dalavi
|
00048
|
BKID0001431
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240148076
|
|
TEJALI TUKARAM DALAVI
|
BANK OF INDIA(508505)
|
|
46
|
DODAMARG
|
MH-05-008-023-005/39
(TERWAN MEDHE)
|
1805008000NRG24111220230052565
|
11/12/2023
|
TUKARAM NAGU DALAVI
|
1805008WL012481
|
TUKARAM NAGU DALAVI
|
00048
|
BKID0001431
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240147232
|
|
TUKARAM NAGU DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DODAMARG
|
MH-05-008-023-005/40
(TERWAN MEDHE)
|
1805008000NRG24111220230052567
|
11/12/2023
|
dipika dashrath dalavi
|
1805008WL012481
|
dipika dashrath dalavi
|
00048
|
BKID0001431
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240148066
|
|
DEEPIKA DASHRATH DALVI
|
BANK OF INDIA(508505)
|
|
48
|
DODAMARG
|
MH-05-008-023-005/49
(TERWAN MEDHE)
|
1805008000NRG24081220230051907
|
11/12/2023
|
LAXMI TUKARAM DALAVI
|
1805008WL012338
|
LAXMI TUKARAM DALAVI
|
00048
|
BKID0001431
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240148062
|
|
LAXMI TUKARAM DALAVI
|
BANK OF INDIA(508505)
|
|
49
|
DODAMARG
|
MH-05-008-023-005/51
(TERWAN MEDHE)
|
1805008000NRG24081220230051908
|
11/12/2023
|
DILIP PRABHAKAR DALAVI
|
1805008WL012338
|
DILIP PRABHAKAR DALAVI
|
00048
|
BKID0001431
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240147227
|
|
DILIP PRABHAKAR DALAVI
|
BANK OF INDIA(508505)
|
|
50
|
DODAMARG
|
MH-05-008-023-005/54
(TERWAN MEDHE)
|
1805008000NRG24111220230052568
|
11/12/2023
|
SUHANI SUHAS NAIK
|
1805008WL012481
|
SUHANI SUHAS NAIK
|
00048
|
BKID0001431
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240147220
|
|
SUHANI SUHASH NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
51
|
DODAMARG
|
MH-05-008-022-001/214
(VIRDI)
|
1805008000NRG24111220230052589
|
11/12/2023
|
SITABAI SAKHARAM BANDEKAR
|
1805008WL012492
|
SITABAI SAKHARAM BANDEKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147204
|
|
BANDEKAR SITABAI SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
52
|
DODAMARG
|
MH-05-008-022-001/214
(VIRDI)
|
1805008000NRG24111220230052590
|
11/12/2023
|
SUBHASH SAKHARAM BANDEKAR
|
1805008WL012492
|
SUBHASH SAKHARAM BANDEKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240147205
|
|
MR SUBHASH SAKHARAM BANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DODAMARG
|
MH-05-008-023-003/142
(TERWAN MEDHE)
|
1805008000NRG24081220230052354
|
11/12/2023
|
Bhakti Bhushan Gawas
|
1805008WL012410
|
Bhakti Bhushan Gawas
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240147208
|
|
GAWAS BHAKTI BHUSHAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
54
|
DODAMARG
|
MH-05-008-023-003/142
(TERWAN MEDHE)
|
1805008000NRG24081220230052353
|
11/12/2023
|
Bhushan Pundalik Gawas
|
1805008WL012410
|
Bhushan Pundalik Gawas
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240147206
|
|
MR BHUSHAN PUNDALIK GAWAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
DODAMARG
|
MH-05-008-023-005/191
(TERWAN MEDHE)
|
1805008000NRG24081220230052365
|
11/12/2023
|
SITARAM VISHNU SHIRSAT
|
1805008WL012410
|
SITARAM VISHNU SHIRSAT
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240147207
|
|
SHIRSAT SITARAM VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
56
|
DODAMARG
|
MH-05-008-023-005/191
(TERWAN MEDHE)
|
1805008000NRG24081220230052363
|
11/12/2023
|
VISHNU SITARAM SHIRSAT
|
1805008WL012410
|
VISHNU SITARAM SHIRSAT
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240147211
|
|
SHIRSAT VISHNU SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
57
|
DODAMARG
|
MH-05-008-023-005/201
(TERWAN MEDHE)
|
1805008000NRG24111220230052561
|
11/12/2023
|
GANPAT NARAYAN NAIK
|
1805008WL012481
|
GANPAT NARAYAN NAIK
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240147217
|
|
GANPAT NARAYAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|