|
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-05-008-003-001/141
(AAYI)
|
1805008000NRG24250420230002037
|
25/04/2023
|
Khushali deu shetkar
|
1805008WL000476
|
Khushali deu shetkar
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181270
|
|
KHUSHALI DEU SHETKAR
|
BANK OF INDIA(508505)
|
|
2
|
DODAMARG
|
MH-05-008-003-001/141
(AAYI)
|
1805008000NRG24250420230002036
|
25/04/2023
|
RANJANA RAMDAS SHETKAR
|
1805008WL000476
|
RANJANA RAMDAS SHETKAR
|
00048
|
BKID0001404
|
1911
|
1911
|
Rejected
|
11/05/2023
|
|
A131230181273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DODAMARG
|
MH-05-008-003-001/476
(AAYI)
|
1805008000NRG24250420230002049
|
25/04/2023
|
RANJANA YASHWANT GAWAS
|
1805008WL000476
|
RANJANA YASHWANT GAWAS
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181271
|
|
RANJANA YASHWANT GAWAS
|
BANK OF INDIA(508505)
|
|
4
|
DODAMARG
|
MH-05-008-005-001/172
(MATANE)
|
1805008000NRG24250420230002181
|
25/04/2023
|
SHEKHAR DEU SHIRODKAR
|
1805008WL000508
|
SHEKHAR DEU SHIRODKAR
|
00048
|
BKID0001404
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230181335
|
|
SHEKAR DEU SHIRODKAR
|
CANARA BANK(508532)
|
|
5
|
DODAMARG
|
MH-05-008-005-001/284
(MATANE)
|
1805008000NRG24250420230002182
|
25/04/2023
|
SUJATA SAGUN GAWAS
|
1805008WL000508
|
SUJATA SAGUN GAWAS
|
00048
|
BKID0001404
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230181274
|
|
SUJATA SAGUN GAWAS
|
BANK OF INDIA(508505)
|
|
6
|
DODAMARG
|
MH-05-008-010-001/195
(KUDASE)
|
1805008000NRG24250420230002157
|
25/04/2023
|
KRISHNA SHANTARAM DHARGALKAR
|
1805008WL000504
|
KRISHNA SHANTARAM DHARGALKAR
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181268
|
|
MR KRISHNA SHANTARAM DHARGALKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DODAMARG
|
MH-05-008-010-001/195
(KUDASE)
|
1805008000NRG24250420230002158
|
25/04/2023
|
RUKMINI KRUSHNA DHARGALKAR
|
1805008WL000504
|
RUKMINI KRUSHNA DHARGALKAR
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181272
|
|
RUKMINI KRISHNA DHARGALKAR
|
BANK OF INDIA(508505)
|
|
8
|
DODAMARG
|
MH-05-008-016-001/93
(GHOTGE)
|
1805008000NRG24250420230002132
|
25/04/2023
|
PRABHAVATI DATTARAM GAWAS
|
1805008WL000499
|
PRABHAVATI DATTARAM GAWAS
|
00048
|
BKID0001404
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230181275
|
|
GAWAS PRABHAVATI DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
DODAMARG
|
MH-05-008-033-001/252
(SASOLI)
|
1805008000NRG24250420230002193
|
25/04/2023
|
BHAVANA BHIKAJI KADAM
|
1805008WL000510
|
BHAVANA BHIKAJI KADAM
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181269
|
|
BHAVANA BHIKAJI KADAM
|
BANK OF INDIA(508505)
|
|
10
|
DODAMARG
|
MH-05-008-033-001/252
(SASOLI)
|
1805008000NRG24250420230002192
|
25/04/2023
|
BHIKAJI KRUSHNA KADAM
|
1805008WL000510
|
BHIKAJI KRUSHNA KADAM
|
00048
|
BKID0001404
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181267
|
|
BHIKAJI KRISHNA KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
11
|
DODAMARG
|
MH-05-008-014-001/219
(KONAL)
|
1805008000NRG24250420230002150
|
25/04/2023
|
RAMESH SHANTARAM BANDEKAR
|
1805008WL000503
|
RAMESH SHANTARAM BANDEKAR
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181281
|
|
RAMESH S BANDEKAR
|
CANARA BANK(508532)
|
|
12
|
DODAMARG
|
MH-05-008-016-001/70
(GHOTGE)
|
1805008000NRG24250420230002131
|
25/04/2023
|
Santosh Shivram Dalvi
|
1805008WL000499
|
Santosh Shivram Dalvi
|
00048
|
BKID0001424
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230181289
|
|
SANTOSH SHIVRAM DALVI
|
BANK OF INDIA(508505)
|
|
13
|
DODAMARG
|
MH-05-008-023-004/80
(TERWAN MEDHE)
|
1805008000NRG24250420230002232
|
25/04/2023
|
SUNDRI KHEMA KAMBALE
|
1805008WL000515
|
SUNDRI KHEMA KAMBALE
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181332
|
|
SUNDRI KHEMA KAMBALE
|
BANK OF INDIA(508505)
|
|
14
|
DODAMARG
|
MH-05-008-032-001/198
(SATELI_BHEDSHI)
|
1805008000NRG24250420230002195
|
25/04/2023
|
RAMDAS SHIVRAM DHARNE
|
1805008WL000511
|
RAMDAS SHIVRAM DHARNE
|
00048
|
BKID0001424
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230181286
|
|
RAMDAS SHIVRAM DHARNE
|
BANK OF INDIA(508505)
|
|
15
|
DODAMARG
|
MH-05-008-032-001/198
(SATELI_BHEDSHI)
|
1805008000NRG24250420230002194
|
25/04/2023
|
SHIVRAM SAKHARAM DHARNE
|
1805008WL000511
|
SHIVRAM SAKHARAM DHARNE
|
00048
|
BKID0001424
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230181292
|
|
SHIVARAM SAKHARAM DHARNE
|
BANK OF INDIA(508505)
|
|
16
|
DODAMARG
|
MH-05-008-032-001/205
(SATELI_BHEDSHI)
|
1805008000NRG24250420230002203
|
25/04/2023
|
SANJAY SAHADEV BANDEKAR
|
1805008WL000512
|
SANJAY SAHADEV BANDEKAR
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181279
|
|
MR SANJAY SAHADEV BANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DODAMARG
|
MH-05-008-032-001/207
(SATELI_BHEDSHI)
|
1805008000NRG24250420230002196
|
25/04/2023
|
SHASHIKANT UTTAM MHAPSEKAR
|
1805008WL000511
|
SHASHIKANT UTTAM MHAPSEKAR
|
00048
|
BKID0001424
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230181287
|
|
SHASHIKANT UTTAM MAHAPSEKAR
|
BANK OF INDIA(508505)
|
|
18
|
DODAMARG
|
MH-05-008-032-001/207
(SATELI_BHEDSHI)
|
1805008000NRG24250420230002197
|
25/04/2023
|
SHRADHA SHASHIKANT MHAPSEKAR
|
1805008WL000511
|
SHRADHA SHASHIKANT MHAPSEKAR
|
00048
|
BKID0001424
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230181334
|
|
SHRADDHA SHASHIKANT MHAPSEKAR
|
BANK OF INDIA(508505)
|
|
19
|
DODAMARG
|
MH-05-008-032-001/210
(SATELI_BHEDSHI)
|
1805008000NRG24250420230002205
|
25/04/2023
|
Arpita Aapa Dharne
|
1805008WL000512
|
Arpita Aapa Dharne
|
00048
|
BKID0001424
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230181293
|
|
DHARNE ARAPITA APPA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
20
|
DODAMARG
|
MH-05-008-032-001/215
(SATELI_BHEDSHI)
|
1805008000NRG24250420230002207
|
25/04/2023
|
BALKRUSHN RAGHUNATH DHARNE
|
1805008WL000512
|
BALKRUSHN RAGHUNATH DHARNE
|
00048
|
BKID0001424
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230181285
|
|
DHARNE BALKRISHNA RAGHUNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
21
|
DODAMARG
|
MH-05-008-032-001/254
(SATELI_BHEDSHI)
|
1805008000NRG24250420230002199
|
25/04/2023
|
SANTOSHI DASHARATH DHARANE
|
1805008WL000511
|
SANTOSHI DASHARATH DHARANE
|
00048
|
BKID0001424
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230181291
|
|
DHARNE SANTOSHI DASHARATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
DODAMARG
|
MH-05-008-032-001/269
(SATELI_BHEDSHI)
|
1805008000NRG24250420230002208
|
25/04/2023
|
SUHANI SAKHARAM DESAI
|
1805008WL000512
|
SUHANI SAKHARAM DESAI
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181280
|
|
DESAI SUHANI SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
23
|
DODAMARG
|
MH-05-008-032-001/279
(SATELI_BHEDSHI)
|
1805008000NRG24250420230002209
|
25/04/2023
|
CHANDRAPRABHA CHANDRAKANT DESAI
|
1805008WL000512
|
CHANDRAPRABHA CHANDRAKANT DESAI
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181278
|
|
DESAI CHANDRAPRABHA CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
DODAMARG
|
MH-05-008-032-001/286
(SATELI_BHEDSHI)
|
1805008000NRG24250420230002210
|
25/04/2023
|
DAYANAND MAHADEV DHARNE
|
1805008WL000512
|
DAYANAND MAHADEV DHARNE
|
00048
|
BKID0001424
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181284
|
|
MR DAYANAND MAHADEV DHARNE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DODAMARG
|
MH-05-008-032-001/286
(SATELI_BHEDSHI)
|
1805008000NRG24250420230002211
|
25/04/2023
|
DIKSHA DAYANAND DHARNE
|
1805008WL000512
|
DIKSHA DAYANAND DHARNE
|
00048
|
BKID0001424
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181283
|
|
MRS DIKSHA DAYANAND DHARNE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DODAMARG
|
MH-05-008-032-001/300
(SATELI_BHEDSHI)
|
1805008000NRG24250420230002221
|
25/04/2023
|
SIDHHI SUDHAKAR DHARANE
|
1805008WL000513
|
SIDHHI SUDHAKAR DHARANE
|
00048
|
BKID0001424
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230181290
|
|
MRS SIDDHI SUDHAKAR DHARNE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DODAMARG
|
MH-05-008-032-001/370
(SATELI_BHEDSHI)
|
1805008000NRG24250420230002212
|
25/04/2023
|
DURGA SHANKAR PATEKAR
|
1805008WL000512
|
DURGA SHANKAR PATEKAR
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181288
|
|
DURGA SHANKAR PATEKAR
|
BANK OF INDIA(508505)
|
|
28
|
DODAMARG
|
MH-05-008-032-001/392
(SATELI_BHEDSHI)
|
1805008000NRG24250420230002213
|
25/04/2023
|
RAMESH VASUDEV NAIK
|
1805008WL000512
|
RAMESH VASUDEV NAIK
|
00048
|
BKID0001424
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181277
|
|
RAMESH VASUDEV NAIK
|
BANK OF INDIA(508505)
|
|
29
|
DODAMARG
|
MH-05-008-032-001/424
(SATELI_BHEDSHI)
|
1805008000NRG24250420230002215
|
25/04/2023
|
SAKHARAM RAGHOBA SAWANT
|
1805008WL000512
|
SAKHARAM RAGHOBA SAWANT
|
00048
|
BKID0001424
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230181276
|
|
SAKHARAM RAGHOBA SAWANT
|
BANK OF INDIA(508505)
|
|
30
|
DODAMARG
|
MH-05-008-032-001/43
(SATELI_BHEDSHI)
|
1805008000NRG24250420230002217
|
25/04/2023
|
JANKI LAXMAN KADAM
|
1805008WL000512
|
JANKI LAXMAN KADAM
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181333
|
|
JANKI LAXMAN KADAM
|
BANK OF INDIA(508505)
|
|
31
|
DODAMARG
|
MH-05-008-036-002/73
(BODADE)
|
1805008000NRG24250420230002125
|
25/04/2023
|
vishnu martoji naik
|
1805008WL000497
|
vishnu martoji naik
|
00048
|
BKID0001424
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181282
|
|
VISHNU MARTOJI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
32
|
DODAMARG
|
MH-05-008-014-001/32
(KONAL)
|
1805008000NRG24250420230002153
|
25/04/2023
|
LAXMI BALA LONDHE
|
1805008WL000503
|
LAXMI BALA LONDHE
|
00048
|
BKID0001431
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181331
|
|
LAXMI BALA LONDHE
|
BANK OF INDIA(508505)
|
|
33
|
DODAMARG
|
MH-05-008-014-001/6
(KONAL)
|
1805008000NRG24250420230002154
|
25/04/2023
|
prabhavati shravan bandekar
|
1805008WL000503
|
prabhavati shravan bandekar
|
00048
|
BKID0001431
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181295
|
|
PRABHAVATI SHRAVAN BANDEKAR
|
BANK OF INDIA(508505)
|
|
34
|
DODAMARG
|
MH-05-008-023-004/52
(TERWAN MEDHE)
|
1805008000NRG24250420230002231
|
25/04/2023
|
laxmi rama kambale
|
1805008WL000515
|
laxmi rama kambale
|
00048
|
BKID0001431
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181294
|
|
LAXMI RAMA KAMBALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
35
|
DODAMARG
|
MH-05-008-019-001/151
(ZOLAMBE)
|
1805008000NRG24250420230002240
|
25/04/2023
|
anuradha giridhar manerikar
|
1805008WL000518
|
anuradha giridhar manerikar
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181297
|
|
ANURADHA GIRIDHAR MANERIKAR
|
BANK OF INDIA(508505)
|
|
36
|
DODAMARG
|
MH-05-008-020-001/183
(TALKAT)
|
1805008000NRG24250420230002226
|
25/04/2023
|
SANDHYA SANTOSH NANGARE
|
1805008WL000514
|
SANDHYA SANTOSH NANGARE
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181296
|
|
SANDHYA SANTOSH NANGARE
|
BANK OF INDIA(508505)
|
|
37
|
DODAMARG
|
MH-05-008-020-001/183
(TALKAT)
|
1805008000NRG24250420230002225
|
25/04/2023
|
SANTOSH ARJUN NANGARE
|
1805008WL000514
|
SANTOSH ARJUN NANGARE
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181298
|
|
SANTOSH ARJUN NANGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
38
|
DODAMARG
|
MH-05-008-011-001/34
(KUMBRAL)
|
1805008000NRG24250420230002175
|
25/04/2023
|
raghunath shantaram sawant
|
1805008WL000506
|
raghunath shantaram sawant
|
00051
|
MAHB0000068
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230181317
|
|
SAWANT RAGHUNATH SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
39
|
DODAMARG
|
MH-05-008-011-001/34
(KUMBRAL)
|
1805008000NRG24250420230002177
|
25/04/2023
|
RASHMI RAGHUNATH SAWANT
|
1805008WL000506
|
RASHMI RAGHUNATH SAWANT
|
00051
|
MAHB0000068
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230181322
|
|
RASHMI RAGHUNATH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DODAMARG
|
MH-05-008-012-002/286
(KOLZAR)
|
1805008000NRG24250420230002137
|
25/04/2023
|
DEEPAK RAMDAS TATE
|
1805008WL000501
|
DEEPAK RAMDAS TATE
|
00051
|
MAHB0000068
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230181299
|
|
Mr. DEEPAK RAMDAS TATE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DODAMARG
|
MH-05-008-029-001/160
(MORGAON)
|
1805008000NRG24250420230002183
|
25/04/2023
|
Harshali Hanumant Pandit
|
1805008WL000509
|
Harshali Hanumant Pandit
|
00051
|
MAHB0000068
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181320
|
|
Mrs. HARSHALI HANUMANT PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
42
|
DODAMARG
|
MH-05-008-003-001/416
(AAYI)
|
1805008000NRG24250420230002044
|
25/04/2023
|
DASHARATH ATMARAM GAWAS
|
1805008WL000476
|
DASHARATH ATMARAM GAWAS
|
00051
|
MAHB0001633
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181324
|
|
Mr. Dashrath Atmaram Gawas
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DODAMARG
|
MH-05-008-003-001/416
(AAYI)
|
1805008000NRG24250420230002045
|
25/04/2023
|
ratnaprabha dasharath gawas
|
1805008WL000476
|
ratnaprabha dasharath gawas
|
00051
|
MAHB0001633
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181319
|
|
Mrs. RATNAPRABHA DASHRATH GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
DODAMARG
|
MH-05-008-003-001/496
(AAYI)
|
1805008000NRG24250420230002053
|
25/04/2023
|
SURAJ SOPRI GAWAS
|
1805008WL000476
|
SURAJ SOPRI GAWAS
|
00051
|
MAHB0001633
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181326
|
|
SURAJ SOPRI GAWAS
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
DODAMARG
|
MH-05-008-012-002/341
(KOLZAR)
|
1805008000NRG24250420230002143
|
25/04/2023
|
sujal suryakant gawas
|
1805008WL000501
|
sujal suryakant gawas
|
00051
|
MAHB0001633
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230181318
|
|
Mrs. SUJAL SURYAKANT GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DODAMARG
|
MH-05-008-019-001/250
(ZOLAMBE)
|
1805008000NRG24250420230002242
|
25/04/2023
|
DHONDU BABAN BARAGADE
|
1805008WL000518
|
DHONDU BABAN BARAGADE
|
00051
|
MAHB0001633
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181323
|
|
DHONDU BABAN BARAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DODAMARG
|
MH-05-008-022-001/206
(VIRDI)
|
1805008000NRG24250420230002237
|
25/04/2023
|
SUVARNA VISHNU GAWAS
|
1805008WL000517
|
SUVARNA VISHNU GAWAS
|
00051
|
MAHB0001633
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230181321
|
|
SUVARNA VISHNU GAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DODAMARG
|
MH-05-008-022-001/316
(VIRDI)
|
1805008000NRG24250420230002238
|
25/04/2023
|
NAMDEV LAXMAN GAWAS
|
1805008WL000517
|
NAMDEV LAXMAN GAWAS
|
00051
|
MAHB0001633
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230181325
|
|
NAMDEV LAXMAN GAWAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
49
|
DODAMARG
|
MH-05-008-003-001/353
(AAYI)
|
1805008000NRG24250420230002039
|
25/04/2023
|
ANKUSH LAXMAN HARWALKAR
|
1805008WL000476
|
ANKUSH LAXMAN HARWALKAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181250
|
|
ANKUSH LAXMAN HARVALKAR
|
BANK OF INDIA(508505)
|
|
50
|
DODAMARG
|
MH-05-008-003-001/353
(AAYI)
|
1805008000NRG24250420230002040
|
25/04/2023
|
ARPITA ANKUSH HARWALKAR
|
1805008WL000476
|
ARPITA ANKUSH HARWALKAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181251
|
|
HARWALKAR ARPITA ANKUSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
51
|
DODAMARG
|
MH-05-008-003-001/442
(AAYI)
|
1805008000NRG24250420230002047
|
25/04/2023
|
UDAY VISHNU PARYEKAR
|
1805008WL000476
|
UDAY VISHNU PARYEKAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181248
|
|
UDAY VISHNU PARYEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
DODAMARG
|
MH-05-008-003-001/476
(AAYI)
|
1805008000NRG24250420230002050
|
25/04/2023
|
YASHWANT NAKUL GAWAS
|
1805008WL000476
|
YASHWANT NAKUL GAWAS
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181247
|
|
YASHAWANT NAKUL GAWAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
53
|
DODAMARG
|
MH-05-008-006-001/268
(USAP)
|
1805008000NRG24250420230002235
|
25/04/2023
|
VIDYA VISHNU KERKAR
|
1805008WL000516
|
VIDYA VISHNU KERKAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181252
|
|
KERKAR VIDYA VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
54
|
DODAMARG
|
MH-05-008-009-002/76
(KALANE)
|
1805008000NRG24250420230002136
|
25/04/2023
|
janhavi bhikaji desai
|
1805008WL000500
|
janhavi bhikaji desai
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181263
|
|
JANHAVI BHIKAJI DESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
DODAMARG
|
MH-05-008-011-001/243
(KUMBRAL)
|
1805008000NRG24250420230002171
|
25/04/2023
|
asvini anat thakar
|
1805008WL000506
|
asvini anat thakar
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181337
|
|
ASHWINI ANANT THAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
DODAMARG
|
MH-05-008-011-001/295
(KUMBRAL)
|
1805008000NRG24250420230002173
|
25/04/2023
|
BABURAV VITHOBA THAKAR
|
1805008WL000506
|
BABURAV VITHOBA THAKAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181260
|
|
THAKAR BABURAV VITHOBA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
57
|
DODAMARG
|
MH-05-008-011-001/295
(KUMBRAL)
|
1805008000NRG24250420230002172
|
25/04/2023
|
RUKMINI VITHOBA THAKAR
|
1805008WL000506
|
RUKMINI VITHOBA THAKAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181261
|
|
RUKMINI VITHOBA THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
DODAMARG
|
MH-05-008-011-001/34
(KUMBRAL)
|
1805008000NRG24250420230002176
|
25/04/2023
|
rasika raghunath sawant
|
1805008WL000506
|
rasika raghunath sawant
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230181262
|
|
SAWANT RASIKA RAGHUNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
59
|
DODAMARG
|
MH-05-008-012-002/345
(KOLZAR)
|
1805008000NRG24250420230002149
|
25/04/2023
|
PRADIP UTTAM GAWAS
|
1805008WL000502
|
PRADIP UTTAM GAWAS
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181264
|
|
GAWAS PRADEEP UTTAM
|
SARASWAT BANK(652150)
|
|
60
|
DODAMARG
|
MH-05-008-022-001/206
(VIRDI)
|
1805008000NRG24250420230002236
|
25/04/2023
|
LAXMI LAXMAN GAWAS
|
1805008WL000517
|
LAXMI LAXMAN GAWAS
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230181249
|
|
LAXMI LAXMAN GAWAS
|
BANK OF INDIA(508505)
|
|
61
|
DODAMARG
|
MH-05-008-029-001/170
(MORGAON)
|
1805008000NRG24250420230002184
|
25/04/2023
|
ABHIMANYU ARJUN THAKUR
|
1805008WL000509
|
ABHIMANYU ARJUN THAKUR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181265
|
|
ABHIMANYU ARJUN THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
DODAMARG
|
MH-05-008-029-001/175
(MORGAON)
|
1805008000NRG24250420230002186
|
25/04/2023
|
MAYA MAHESH KADAM
|
1805008WL000509
|
MAYA MAHESH KADAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181266
|
|
MAYA MAHESH KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
DODAMARG
|
MH-05-008-029-001/33
(MORGAON)
|
1805008000NRG24250420230002187
|
25/04/2023
|
sakharam bhoru kadam
|
1805008WL000509
|
sakharam bhoru kadam
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181336
|
|
MR SAKHARAM BHORU KADAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
DODAMARG
|
MH-05-008-032-001/211
(SATELI_BHEDSHI)
|
1805008000NRG24250420230002206
|
25/04/2023
|
VASU ZILU KADAM
|
1805008WL000512
|
VASU ZILU KADAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181338
|
|
KADAM VASU ZILU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
65
|
DODAMARG
|
MH-05-008-032-001/242
(SATELI_BHEDSHI)
|
1805008000NRG24250420230002218
|
25/04/2023
|
gunaji krishna dharne
|
1805008WL000513
|
gunaji krishna dharne
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230181253
|
|
GUNAJI KRISHNA DHARNE
|
BANK OF INDIA(508505)
|
|
66
|
DODAMARG
|
MH-05-008-032-001/260
(SATELI_BHEDSHI)
|
1805008000NRG24250420230002219
|
25/04/2023
|
KRISHNA GOPAL DHARNE
|
1805008WL000513
|
KRISHNA GOPAL DHARNE
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230181256
|
|
MR KRISHNA GOPAL DHARNE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DODAMARG
|
MH-05-008-032-001/314
(SATELI_BHEDSHI)
|
1805008000NRG24250420230002202
|
25/04/2023
|
SHANAYA SANTOSH TAMBE
|
1805008WL000511
|
SHANAYA SANTOSH TAMBE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181259
|
|
TAMBE SHANAYA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
68
|
DODAMARG
|
MH-05-008-032-001/392
(SATELI_BHEDSHI)
|
1805008000NRG24250420230002214
|
25/04/2023
|
RAJASHRI RAMESH NAIK
|
1805008WL000512
|
RAJASHRI RAMESH NAIK
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181254
|
|
NAIK RAJASHRI RAMESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
69
|
DODAMARG
|
MH-05-008-032-001/424
(SATELI_BHEDSHI)
|
1805008000NRG24250420230002216
|
25/04/2023
|
VIJAYA SAKHARAM SAWANT
|
1805008WL000512
|
VIJAYA SAKHARAM SAWANT
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230181255
|
|
VIJAYA SAKHARAM SAWANT
|
BANK OF INDIA(508505)
|
|
70
|
DODAMARG
|
MH-05-008-039-001/124
(BODAN)
|
1805008000NRG24250420230002126
|
25/04/2023
|
amruta bhikaji kadam
|
1805008WL000498
|
amruta bhikaji kadam
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181257
|
|
AMRUTA BHIKAJI KADAM
|
BANK OF INDIA(508505)
|
|
71
|
DODAMARG
|
MH-05-008-039-001/208
(BODAN)
|
1805008000NRG24250420230002127
|
25/04/2023
|
NITA DNYANESHWAR KADAM
|
1805008WL000498
|
NITA DNYANESHWAR KADAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181258
|
|
KADAM NITA DNYAESHWAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
72
|
DODAMARG
|
MH-05-008-029-001/35
(MORGAON)
|
1805008000NRG24250420230002188
|
25/04/2023
|
suvarana milind nerulkar
|
1805008WL000509
|
suvarana milind nerulkar
|
00415
|
SBIN0012216
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181301
|
|
SUVARNA MILIND NERURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
73
|
DODAMARG
|
MH-05-008-010-001/189
(KUDASE)
|
1805008000NRG24250420230002155
|
25/04/2023
|
PRADIP ANANT SUTAR
|
1805008WL000504
|
PRADIP ANANT SUTAR
|
00415
|
SBIN0018053
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181327
|
|
Mr. PRADEEP ANANT SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
DODAMARG
|
MH-05-008-010-001/286
(KUDASE)
|
1805008000NRG24250420230002161
|
25/04/2023
|
VISHNU SHASHIKANT DHARGALKAR
|
1805008WL000504
|
VISHNU SHASHIKANT DHARGALKAR
|
00415
|
SBIN0018053
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181314
|
|
VISHNU SHASHIKANT DHARGALKAR
|
BANK OF INDIA(508505)
|
|
75
|
DODAMARG
|
MH-05-008-032-001/205
(SATELI_BHEDSHI)
|
1805008000NRG24250420230002204
|
25/04/2023
|
SIYA SANJAY BANDEKAR
|
1805008WL000512
|
SIYA SANJAY BANDEKAR
|
00415
|
SBIN0018053
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181313
|
|
MRS SIYA SANJAY BANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DODAMARG
|
MH-05-008-032-001/314
(SATELI_BHEDSHI)
|
1805008000NRG24250420230002201
|
25/04/2023
|
SANTOSH VISHNU TAMBE
|
1805008WL000511
|
SANTOSH VISHNU TAMBE
|
00415
|
SBIN0018053
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181300
|
|
MR SANTOSH VISHNU TAMBE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DODAMARG
|
MH-05-008-032-001/365
(SATELI_BHEDSHI)
|
1805008000NRG24250420230002222
|
25/04/2023
|
ISMAIL MAJID CHAND
|
1805008WL000513
|
ISMAIL MAJID CHAND
|
00415
|
SBIN0018053
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230181315
|
|
MR ISMAIL MAJID CHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
DODAMARG
|
MH-05-008-039-001/225
(BODAN)
|
1805008000NRG24250420230002128
|
25/04/2023
|
VITTHAL DNYANESHWAR KADAM
|
1805008WL000498
|
VITTHAL DNYANESHWAR KADAM
|
00415
|
SBIN0018053
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181316
|
|
Mr. VITTHAL DNYANESHWAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
79
|
DODAMARG
|
MH-05-008-009-002/76
(KALANE)
|
1805008000NRG24250420230002135
|
25/04/2023
|
Bhikaji Aatmaram Desai
|
1805008WL000500
|
Bhikaji Aatmaram Desai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181307
|
|
DESAI BHIKAJI ATMARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
80
|
DODAMARG
|
MH-05-008-012-001/13
(KOLZAR)
|
1805008000NRG24250420230002146
|
25/04/2023
|
vishnu shantaram desai
|
1805008WL000502
|
vishnu shantaram desai
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181304
|
|
DESAI VISHNU SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
81
|
DODAMARG
|
MH-05-008-012-001/307
(KOLZAR)
|
1805008000NRG24250420230002147
|
25/04/2023
|
CHANRAKANT NARAYAN DESAI
|
1805008WL000502
|
CHANRAKANT NARAYAN DESAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181305
|
|
MR CHANDRAKANT NARAYAN DESAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DODAMARG
|
MH-05-008-012-002/30
(KOLZAR)
|
1805008000NRG24250420230002138
|
25/04/2023
|
Laxmi Narayan Gawas
|
1805008WL000501
|
Laxmi Narayan Gawas
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230181329
|
|
LAXMI NARAYAN GAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
DODAMARG
|
MH-05-008-012-002/30
(KOLZAR)
|
1805008000NRG24250420230002139
|
25/04/2023
|
ramesh narayan gawas
|
1805008WL000501
|
ramesh narayan gawas
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230181312
|
|
RAMESH NARAYAN GAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
DODAMARG
|
MH-05-008-012-002/30
(KOLZAR)
|
1805008000NRG24250420230002140
|
25/04/2023
|
SUNIL NARAYAN GAWAS
|
1805008WL000501
|
SUNIL NARAYAN GAWAS
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230181311
|
|
SUNIL NARAYAN GAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
DODAMARG
|
MH-05-008-012-002/331
(KOLZAR)
|
1805008000NRG24250420230002141
|
25/04/2023
|
SAMIR MAHADEV GAWAS
|
1805008WL000501
|
SAMIR MAHADEV GAWAS
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181308
|
|
SAMIR MAHADEO GAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
DODAMARG
|
MH-05-008-012-002/341
(KOLZAR)
|
1805008000NRG24250420230002142
|
25/04/2023
|
suryakant uttam gawas
|
1805008WL000501
|
suryakant uttam gawas
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230181306
|
|
SURYAKANT UTTAM GAVAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
DODAMARG
|
MH-05-008-012-002/342
(KOLZAR)
|
1805008000NRG24250420230002144
|
25/04/2023
|
KESHAV NAKUL SHETGAVKAR
|
1805008WL000501
|
KESHAV NAKUL SHETGAVKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181310
|
|
KESHAV NAKUL SHETGAONKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
88
|
DODAMARG
|
MH-05-008-012-002/343
(KOLZAR)
|
1805008000NRG24250420230002148
|
25/04/2023
|
SAJURAM UTTAM GAWAS
|
1805008WL000502
|
SAJURAM UTTAM GAWAS
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181309
|
|
MR SAJURAM UTTAM GAWAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
DODAMARG
|
MH-05-008-012-002/5
(KOLZAR)
|
1805008000NRG24250420230002145
|
25/04/2023
|
THAKU VITTHAL TATE
|
1805008WL000501
|
THAKU VITTHAL TATE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230181328
|
|
THAKU VITTHAL TATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
DODAMARG
|
MH-05-008-019-001/151
(ZOLAMBE)
|
1805008000NRG24250420230002239
|
25/04/2023
|
Giridhar Narayan Manerikar
|
1805008WL000518
|
Giridhar Narayan Manerikar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181303
|
|
GIRIDHAR NARAYAN MANERIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
DODAMARG
|
MH-05-008-019-001/245
(ZOLAMBE)
|
1805008000NRG24250420230002241
|
25/04/2023
|
URMILA LAXMAN KOKARE
|
1805008WL000518
|
URMILA LAXMAN KOKARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181302
|
|
URMILA LAXMAN KOKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
DODAMARG
|
MH-05-008-020-001/11
(TALKAT)
|
1805008000NRG24250420230002224
|
25/04/2023
|
VRUSHALI RAGHOBA DESAI
|
1805008WL000514
|
VRUSHALI RAGHOBA DESAI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230181330
|
|
VRUSHALI RAGHABA DESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143325
|
143325
|
|
|
|
|
|
|
|