|
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-05-008-005-001/144
(MATANE)
|
1805008000NRG25100520240010593
|
10/05/2024
|
SAKHARAM RAMA SHIRODKAR
|
1805008WL001411
|
SAKHARAM RAMA SHIRODKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037485
|
|
Mr. SAKHARAM RAMA SHIRODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DODAMARG
|
MH-05-008-005-001/144
(MATANE)
|
1805008000NRG25100520240010594
|
10/05/2024
|
SITA RAMA SHIRODKAR
|
1805008WL001411
|
SITA RAMA SHIRODKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240036162
|
|
SEETA SAKHARAM SHIRODKAR
|
BANK OF INDIA(508505)
|
|
3
|
DODAMARG
|
MH-05-008-005-001/410
(MATANE)
|
1805008000NRG25100520240010597
|
10/05/2024
|
GURUDAS KRUSHNA JADHAV
|
1805008WL001411
|
GURUDAS KRUSHNA JADHAV
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240036163
|
|
GURUDAS KRISHNA JADHAV
|
BANK OF INDIA(508505)
|
|
4
|
DODAMARG
|
MH-05-008-005-001/411
(MATANE)
|
1805008000NRG25100520240010599
|
10/05/2024
|
PRITESH GURUDAS JADHAV
|
1805008WL001411
|
PRITESH GURUDAS JADHAV
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240036161
|
|
PRITESH JADHAV
|
HDFC BANK LTD(607152)
|
|
5
|
DODAMARG
|
MH-05-008-023-005/11
(TERWAN MEDHE)
|
1805008000NRG25100520240010605
|
10/05/2024
|
RASIKA PANDURANG WARANG
|
1805008WL001412
|
RASIKA PANDURANG WARANG
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037484
|
|
RASIKA PANDURANG WARANG
|
BANK OF INDIA(508505)
|
|
6
|
DODAMARG
|
MH-05-008-023-005/28
(TERWAN MEDHE)
|
1805008000NRG25100520240010623
|
10/05/2024
|
ANIKET ANIL MAJIK
|
1805008WL001412
|
ANIKET ANIL MAJIK
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240036160
|
|
ANIKET ANIL MAJIK
|
BANK OF INDIA(508505)
|
|
7
|
DODAMARG
|
MH-05-008-027-001/437
(MANERI)
|
1805008000NRG25100520240010667
|
10/05/2024
|
SONALI SUNIL NAIK
|
1805008WL001419
|
SONALI SUNIL NAIK
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240036154
|
|
SONALI SUNIL NAIK
|
BANK OF INDIA(508505)
|
|
8
|
DODAMARG
|
MH-05-008-027-001/437
(MANERI)
|
1805008000NRG25100520240010666
|
10/05/2024
|
SUNIL SHANTARAM NAIK
|
1805008WL001419
|
SUNIL SHANTARAM NAIK
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240036153
|
|
MR SUNIL SHANTARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
DODAMARG
|
MH-05-008-027-001/469
(MANERI)
|
1805008000NRG25100520240010668
|
10/05/2024
|
NILESH BHIVA GHURE
|
1805008WL001419
|
NILESH BHIVA GHURE
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240036164
|
|
NILESH BHIVA GHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DODAMARG
|
MH-05-008-038-001/11
(KUDASE KHURD)
|
1805008000NRG25100520240010578
|
10/05/2024
|
Laxmi Jijisaheb Desai
|
1805008WL001410
|
Laxmi Jijisaheb Desai
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037483
|
|
LAXMI JIJISAHEB DESAI
|
BANK OF INDIA(508505)
|
|
11
|
DODAMARG
|
MH-05-008-038-001/11
(KUDASE KHURD)
|
1805008000NRG25100520240010579
|
10/05/2024
|
MANIKRAV JIJISAHEB DESAI
|
1805008WL001410
|
MANIKRAV JIJISAHEB DESAI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240036155
|
|
MANIKRAV JIJISAHEB DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DODAMARG
|
MH-05-008-038-001/11
(KUDASE KHURD)
|
1805008000NRG25100520240010580
|
10/05/2024
|
PRATAP JIJIISAHEB DESAI
|
1805008WL001410
|
PRATAP JIJIISAHEB DESAI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240036156
|
|
PRATAP JIJISAHEB DESAI
|
BANK OF INDIA(508505)
|
|
13
|
DODAMARG
|
MH-05-008-038-001/12
(KUDASE KHURD)
|
1805008000NRG25100520240010582
|
10/05/2024
|
BABAJI KRUSHNA DESAI
|
1805008WL001410
|
BABAJI KRUSHNA DESAI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240036158
|
|
DESAI BABAJI KRUSHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
DODAMARG
|
MH-05-008-038-001/16
(KUDASE KHURD)
|
1805008000NRG25100520240010583
|
10/05/2024
|
ARUN MAHADEV SHIRSAT
|
1805008WL001410
|
ARUN MAHADEV SHIRSAT
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240036157
|
|
ARUN MAHADEV SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DODAMARG
|
MH-05-008-038-001/37
(KUDASE KHURD)
|
1805008000NRG25100520240010587
|
10/05/2024
|
BHARATI BALASAHEB DALVI
|
1805008WL001410
|
BHARATI BALASAHEB DALVI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037482
|
|
BHARATI BALASAHEB DALVI
|
BANK OF INDIA(508505)
|
|
16
|
DODAMARG
|
MH-05-008-038-001/37
(KUDASE KHURD)
|
1805008000NRG25100520240010588
|
10/05/2024
|
SANVI SANDIP DALVI
|
1805008WL001410
|
SANVI SANDIP DALVI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240036159
|
|
SANVI SANDIP DALVI
|
BANK OF INDIA(508505)
|
|
17
|
DODAMARG
|
MH-05-008-038-001/42
(KUDASE KHURD)
|
1805008000NRG25100520240010592
|
10/05/2024
|
SULOCHANA NANA DESAI
|
1805008WL001410
|
SULOCHANA NANA DESAI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240036165
|
|
SULOCHANA NANA DESAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35343
|
35343
|
|
|
|
|
|
|
|
|
18
|
DODAMARG
|
MH-05-008-038-001/41
(KUDASE KHURD)
|
1805008000NRG25100520240010590
|
10/05/2024
|
BHAU SAYAJI DESAI
|
1805008WL001410
|
BHAU SAYAJI DESAI
|
00048
|
BKID0001410
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240036166
|
|
BHAU SAYAJI DESAI
|
BANK OF INDIA(508505)
|
|
19
|
DODAMARG
|
MH-05-008-038-001/41
(KUDASE KHURD)
|
1805008000NRG25100520240010591
|
10/05/2024
|
SMITA SAYAJI DESAI
|
1805008WL001410
|
SMITA SAYAJI DESAI
|
00048
|
BKID0001410
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240036167
|
|
SMITA SAYAJI DESAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
20
|
DODAMARG
|
MH-05-008-013-001/105
(KER)
|
1805008000NRG25100520240010551
|
10/05/2024
|
krushna yashwant kerakar
|
1805008WL001409
|
krushna yashwant kerakar
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037478
|
|
KRISHNA YASHWANT KERKAR
|
BANK OF INDIA(508505)
|
|
21
|
DODAMARG
|
MH-05-008-013-001/113
(KER)
|
1805008000NRG25100520240010552
|
10/05/2024
|
DYANU BAPU DESAI
|
1805008WL001409
|
DYANU BAPU DESAI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037402
|
|
DESAI NHANU BAPU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
DODAMARG
|
MH-05-008-013-002/10
(KER)
|
1805008000NRG25100520240010555
|
10/05/2024
|
VIJAYA VISHNU DESAI
|
1805008WL001409
|
VIJAYA VISHNU DESAI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037438
|
|
MRS VIJAYA VISHNU DESAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DODAMARG
|
MH-05-008-013-002/148
(KER)
|
1805008000NRG25100520240010556
|
10/05/2024
|
NARAYAN PANDURANG DHURI
|
1805008WL001409
|
NARAYAN PANDURANG DHURI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240036168
|
|
NARAYAN PANDURANG DHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DODAMARG
|
MH-05-008-013-002/2
(KER)
|
1805008000NRG25100520240010561
|
10/05/2024
|
MEGHANA MAHADEV DESAI
|
1805008WL001409
|
MEGHANA MAHADEV DESAI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037439
|
|
DESAI MEGHANA MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
DODAMARG
|
MH-05-008-013-002/20
(KER)
|
1805008000NRG25100520240010562
|
10/05/2024
|
bhikaji balkrushn desai
|
1805008WL001409
|
bhikaji balkrushn desai
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037397
|
|
BHIKHAJI BALKRISHNA DESAI
|
BANK OF INDIA(508505)
|
|
26
|
DODAMARG
|
MH-05-008-013-002/33
(KER)
|
1805008000NRG25100520240010563
|
10/05/2024
|
SANTOSH VISHRAM DESAI
|
1805008WL001409
|
SANTOSH VISHRAM DESAI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037399
|
|
SANTOSH VISHRAM DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DODAMARG
|
MH-05-008-013-002/34
(KER)
|
1805008000NRG25100520240010564
|
10/05/2024
|
malini bhairav ghare
|
1805008WL001409
|
malini bhairav ghare
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037437
|
|
MALINI BHAIRU DHARE
|
BANK OF INDIA(508505)
|
|
28
|
DODAMARG
|
MH-05-008-013-002/35
(KER)
|
1805008000NRG25100520240010565
|
10/05/2024
|
deu nau ghare
|
1805008WL001409
|
deu nau ghare
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037396
|
|
DEU NAU GHARE
|
BANK OF INDIA(508505)
|
|
29
|
DODAMARG
|
MH-05-008-013-002/35
(KER)
|
1805008000NRG25100520240010566
|
10/05/2024
|
sunita deu ghare
|
1805008WL001409
|
sunita deu ghare
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037440
|
|
SUNITA DEU GHARE
|
BANK OF INDIA(508505)
|
|
30
|
DODAMARG
|
MH-05-008-013-002/36
(KER)
|
1805008000NRG25100520240010567
|
10/05/2024
|
ANANT KRUSHNA DESAI
|
1805008WL001409
|
ANANT KRUSHNA DESAI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037441
|
|
ANANT KRISHNA DESAI
|
BANK OF INDIA(508505)
|
|
31
|
DODAMARG
|
MH-05-008-013-002/37
(KER)
|
1805008000NRG25100520240010568
|
10/05/2024
|
dattaram janu gawade
|
1805008WL001409
|
dattaram janu gawade
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037436
|
|
DATTARAM JANU GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DODAMARG
|
MH-05-008-013-002/38
(KER)
|
1805008000NRG25100520240010569
|
10/05/2024
|
SUMAN RAMCHANDR DESAI
|
1805008WL001409
|
SUMAN RAMCHANDR DESAI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037413
|
|
SUMAN RAMCHANDRA DESAI
|
BANK OF INDIA(508505)
|
|
33
|
DODAMARG
|
MH-05-008-013-002/4
(KER)
|
1805008000NRG25100520240010570
|
10/05/2024
|
gangaram navalu zore
|
1805008WL001409
|
gangaram navalu zore
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037442
|
|
GANGARAM NAVLU ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DODAMARG
|
MH-05-008-013-002/68
(KER)
|
1805008000NRG25100520240010575
|
10/05/2024
|
SAMITA SOMESH DESAI
|
1805008WL001409
|
SAMITA SOMESH DESAI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037398
|
|
SAMITA SOMESH DESAI
|
BANK OF INDIA(508505)
|
|
35
|
DODAMARG
|
MH-05-008-013-002/68
(KER)
|
1805008000NRG25100520240010574
|
10/05/2024
|
SOMESH RATNAKANT DESAI
|
1805008WL001409
|
SOMESH RATNAKANT DESAI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037481
|
|
SOMESH RATNAKANT DESAI
|
BANK OF INDIA(508505)
|
|
36
|
DODAMARG
|
MH-05-008-013-002/9
(KER)
|
1805008000NRG25100520240010577
|
10/05/2024
|
laxman babo gawade
|
1805008WL001409
|
laxman babo gawade
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037479
|
|
LAXMAN BABAJI GAWADE
|
BANK OF INDIA(508505)
|
|
37
|
DODAMARG
|
MH-05-008-023-005/204
(TERWAN MEDHE)
|
1805008000NRG25100520240010617
|
10/05/2024
|
DATTARAM NARAYAN NAIK
|
1805008WL001412
|
DATTARAM NARAYAN NAIK
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037480
|
|
DATTARAM NARAYAN NAIK
|
BANK OF INDIA(508505)
|
|
38
|
DODAMARG
|
MH-05-008-037-001/289
(ZARE-2)
|
1805008000NRG25100520240010642
|
10/05/2024
|
SAMIR GANESH SUTAR
|
1805008WL001413
|
SAMIR GANESH SUTAR
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037401
|
|
SAMEER GANESH SUTAR
|
BANK OF INDIA(508505)
|
|
39
|
DODAMARG
|
MH-05-008-038-001/11
(KUDASE KHURD)
|
1805008000NRG25100520240010581
|
10/05/2024
|
GAURI PRATAP DESAI
|
1805008WL001410
|
GAURI PRATAP DESAI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037400
|
|
GAURI PRATAP DESAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
40
|
DODAMARG
|
MH-05-008-013-001/116
(KER)
|
1805008000NRG25100520240010553
|
10/05/2024
|
BALKRISHNA RAVAJI DEAI
|
1805008WL001409
|
BALKRISHNA RAVAJI DEAI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037445
|
|
BALKRISHNA RAVJI DESAI
|
BANK OF INDIA(508505)
|
|
41
|
DODAMARG
|
MH-05-008-013-002/148
(KER)
|
1805008000NRG25100520240010557
|
10/05/2024
|
LAXMI NARAYAN DHURI
|
1805008WL001409
|
LAXMI NARAYAN DHURI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037403
|
|
LAXMI NARAYAN DHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DODAMARG
|
MH-05-008-013-002/2
(KER)
|
1805008000NRG25100520240010560
|
10/05/2024
|
MAHADEV PARSHURAM DESAI
|
1805008WL001409
|
MAHADEV PARSHURAM DESAI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037444
|
|
MAHADEV PARSHURAM DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DODAMARG
|
MH-05-008-013-002/41
(KER)
|
1805008000NRG25100520240010571
|
10/05/2024
|
bhiru huru lambar
|
1805008WL001409
|
bhiru huru lambar
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037443
|
|
BIRO HIRU LAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DODAMARG
|
MH-05-008-013-002/58
(KER)
|
1805008000NRG25100520240010573
|
10/05/2024
|
mahendra vishnu desai
|
1805008WL001409
|
mahendra vishnu desai
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037434
|
|
MAHENDRA VISHNUDESAI
|
BANK OF INDIA(508505)
|
|
45
|
DODAMARG
|
MH-05-008-013-002/58
(KER)
|
1805008000NRG25100520240010645
|
10/05/2024
|
MANJUSHA MAHENDRA DESAI
|
1805008WL001414
|
MANJUSHA MAHENDRA DESAI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037433
|
|
MANJUSHA MAHENDRA DESAI
|
BANK OF INDIA(508505)
|
|
46
|
DODAMARG
|
MH-05-008-013-002/76
(KER)
|
1805008000NRG25100520240010576
|
10/05/2024
|
NAMARTA NANDKUMAR DESAI
|
1805008WL001409
|
NAMARTA NANDKUMAR DESAI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037405
|
|
NAMRATA NANDKUMAR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DODAMARG
|
MH-05-008-014-001/216
(KONAL)
|
1805008000NRG25100520240010648
|
10/05/2024
|
ABARAO RAMCHANDRA LONDHE
|
1805008WL001415
|
ABARAO RAMCHANDRA LONDHE
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037419
|
|
MR ABARAO RAMCHANDRA LONDHE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DODAMARG
|
MH-05-008-014-001/216
(KONAL)
|
1805008000NRG25100520240010650
|
10/05/2024
|
AKSHAY AABARAV LONDHE
|
1805008WL001415
|
AKSHAY AABARAV LONDHE
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037420
|
|
AKSHAY ABARAO LONDHE
|
BANK OF BARODA(606985)
|
|
49
|
DODAMARG
|
MH-05-008-014-001/216
(KONAL)
|
1805008000NRG25100520240010649
|
10/05/2024
|
ARATI ABARAV LONDHE
|
1805008WL001415
|
ARATI ABARAV LONDHE
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037418
|
|
ARATI ABARAO LONDHE
|
BANK OF INDIA(508505)
|
|
50
|
DODAMARG
|
MH-05-008-023-003/136
(TERWAN MEDHE)
|
1805008000NRG25100520240010601
|
10/05/2024
|
chandrakant krushna kesarkar
|
1805008WL001412
|
chandrakant krushna kesarkar
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037429
|
|
KESARKAR CHANDRAKANT KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
51
|
DODAMARG
|
MH-05-008-023-003/143
(TERWAN MEDHE)
|
1805008000NRG25100520240010602
|
10/05/2024
|
Jaymala Jayram Gawade
|
1805008WL001412
|
Jaymala Jayram Gawade
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037423
|
|
JAYMALA JAYARAM GAWADE
|
BANK OF INDIA(508505)
|
|
52
|
DODAMARG
|
MH-05-008-023-003/143
(TERWAN MEDHE)
|
1805008000NRG25100520240010603
|
10/05/2024
|
Jayram Vitthal Gawade
|
1805008WL001412
|
Jayram Vitthal Gawade
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037427
|
|
GAWADE JAIRAM VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
53
|
DODAMARG
|
MH-05-008-023-005/11
(TERWAN MEDHE)
|
1805008000NRG25100520240010604
|
10/05/2024
|
PANDURANG MAHADEV WARANG
|
1805008WL001412
|
PANDURANG MAHADEV WARANG
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037472
|
|
PANDURANG MAHADEV WARANG
|
BANK OF INDIA(508505)
|
|
54
|
DODAMARG
|
MH-05-008-023-005/111
(TERWAN MEDHE)
|
1805008000NRG25100520240010607
|
10/05/2024
|
Shravani Suryaji Zende
|
1805008WL001412
|
Shravani Suryaji Zende
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037475
|
|
SHRAVANI SURYAJI ZENDE
|
BANK OF INDIA(508505)
|
|
55
|
DODAMARG
|
MH-05-008-023-005/111
(TERWAN MEDHE)
|
1805008000NRG25100520240010606
|
10/05/2024
|
SURYAJI VINAYAK ZENDE
|
1805008WL001412
|
SURYAJI VINAYAK ZENDE
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037467
|
|
SURYAJI VINAYAK ZENDE
|
BANK OF INDIA(508505)
|
|
56
|
DODAMARG
|
MH-05-008-023-005/175
(TERWAN MEDHE)
|
1805008000NRG25100520240010608
|
10/05/2024
|
BABAJI NARAYAN MISAL
|
1805008WL001412
|
BABAJI NARAYAN MISAL
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037430
|
|
BABAJI NARAYAN MISAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DODAMARG
|
MH-05-008-023-005/176
(TERWAN MEDHE)
|
1805008000NRG25100520240010609
|
10/05/2024
|
RAVINDRA LAXMAN DALAVI
|
1805008WL001412
|
RAVINDRA LAXMAN DALAVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037466
|
|
RAVINDRA LAXMAN DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DODAMARG
|
MH-05-008-023-005/176
(TERWAN MEDHE)
|
1805008000NRG25100520240010610
|
10/05/2024
|
RESHMA RAVINDRA DALAVI
|
1805008WL001412
|
RESHMA RAVINDRA DALAVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037463
|
|
RESHMA RAVINDRA DALVI
|
BANK OF INDIA(508505)
|
|
59
|
DODAMARG
|
MH-05-008-023-005/188
(TERWAN MEDHE)
|
1805008000NRG25100520240010611
|
10/05/2024
|
APEKSHA AMARNATH DALAVI
|
1805008WL001412
|
APEKSHA AMARNATH DALAVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037428
|
|
APEKSHA AMARNATH DALVI
|
BANK OF INDIA(508505)
|
|
60
|
DODAMARG
|
MH-05-008-023-005/193
(TERWAN MEDHE)
|
1805008000NRG25100520240010612
|
10/05/2024
|
KHEMAJI VISHNU DALVI
|
1805008WL001412
|
KHEMAJI VISHNU DALVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037468
|
|
KHEMAJI VISHNU DALAVI
|
BANK OF INDIA(508505)
|
|
61
|
DODAMARG
|
MH-05-008-023-005/193
(TERWAN MEDHE)
|
1805008000NRG25100520240010613
|
10/05/2024
|
LAXMI KHEMAJI DALVI
|
1805008WL001412
|
LAXMI KHEMAJI DALVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Rejected
|
17/05/2024
|
|
A138240037417
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
DODAMARG
|
MH-05-008-023-005/196
(TERWAN MEDHE)
|
1805008000NRG25100520240010614
|
10/05/2024
|
DIVAKAR PRABHAKAR DALVI
|
1805008WL001412
|
DIVAKAR PRABHAKAR DALVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037464
|
|
DIVAKAR PRABHAKAR DALVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
DODAMARG
|
MH-05-008-023-005/196
(TERWAN MEDHE)
|
1805008000NRG25100520240010615
|
10/05/2024
|
DIVYA DIVAKAR DALVI
|
1805008WL001412
|
DIVYA DIVAKAR DALVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037453
|
|
DIVYA DIVAKAR DALVI
|
BANK OF INDIA(508505)
|
|
64
|
DODAMARG
|
MH-05-008-023-005/197
(TERWAN MEDHE)
|
1805008000NRG25100520240010616
|
10/05/2024
|
UMESH TUKARAM DALVI
|
1805008WL001412
|
UMESH TUKARAM DALVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037465
|
|
UMESH TUKARAM DALVI
|
CANARA BANK(508532)
|
|
65
|
DODAMARG
|
MH-05-008-023-005/204
(TERWAN MEDHE)
|
1805008000NRG25100520240010618
|
10/05/2024
|
suchita dattaram naik
|
1805008WL001412
|
suchita dattaram naik
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037425
|
|
SUCHITA DATTARM NAIK
|
BANK OF INDIA(508505)
|
|
66
|
DODAMARG
|
MH-05-008-023-005/206
(TERWAN MEDHE)
|
1805008000NRG25100520240010619
|
10/05/2024
|
BHAIRU NARAYAN NAIK
|
1805008WL001412
|
BHAIRU NARAYAN NAIK
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037470
|
|
BHAIRU NARAYAN NAIK
|
BANK OF INDIA(508505)
|
|
67
|
DODAMARG
|
MH-05-008-023-005/28
(TERWAN MEDHE)
|
1805008000NRG25100520240010621
|
10/05/2024
|
ANIL MAHADEV MAJIK
|
1805008WL001412
|
ANIL MAHADEV MAJIK
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037469
|
|
ANIL MAHADEV MAJIK
|
BANK OF INDIA(508505)
|
|
68
|
DODAMARG
|
MH-05-008-023-005/28
(TERWAN MEDHE)
|
1805008000NRG25100520240010622
|
10/05/2024
|
ANITA ANIL MAJIK
|
1805008WL001412
|
ANITA ANIL MAJIK
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037459
|
|
ANITA ANIL MAJIK
|
BANK OF INDIA(508505)
|
|
69
|
DODAMARG
|
MH-05-008-023-005/32
(TERWAN MEDHE)
|
1805008000NRG25100520240010624
|
10/05/2024
|
GANPAT MAHADEV MAJIK
|
1805008WL001412
|
GANPAT MAHADEV MAJIK
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037462
|
|
GANPAT MAHADEV MAJIK
|
BANK OF INDIA(508505)
|
|
70
|
DODAMARG
|
MH-05-008-023-005/32
(TERWAN MEDHE)
|
1805008000NRG25100520240010626
|
10/05/2024
|
MAHADEV GANPAT MAJIK
|
1805008WL001412
|
MAHADEV GANPAT MAJIK
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037461
|
|
MAJIK MAHADEV GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
71
|
DODAMARG
|
MH-05-008-023-005/32
(TERWAN MEDHE)
|
1805008000NRG25100520240010625
|
10/05/2024
|
SUNITA GANPAT MAJIK
|
1805008WL001412
|
SUNITA GANPAT MAJIK
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037460
|
|
SUNITA GANPAT MAJIK
|
BANK OF INDIA(508505)
|
|
72
|
DODAMARG
|
MH-05-008-023-005/34
(TERWAN MEDHE)
|
1805008000NRG25100520240010627
|
10/05/2024
|
NIRMALA SHANTARAM NAIK
|
1805008WL001412
|
NIRMALA SHANTARAM NAIK
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037406
|
|
NAIK NIRMALA SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
73
|
DODAMARG
|
MH-05-008-023-005/35
(TERWAN MEDHE)
|
1805008000NRG25100520240010628
|
10/05/2024
|
SAYALI DNYANESHWAR PAWAR
|
1805008WL001412
|
SAYALI DNYANESHWAR PAWAR
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037407
|
|
SAYALI DNYANESHWAR PAWAR
|
BANK OF INDIA(508505)
|
|
74
|
DODAMARG
|
MH-05-008-023-005/38
(TERWAN MEDHE)
|
1805008000NRG25100520240010629
|
10/05/2024
|
MANISHA MAHINDRA MISHAL
|
1805008WL001412
|
MANISHA MAHINDRA MISHAL
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037416
|
|
MANISHA MAHENDRA MISHAL
|
BANK OF INDIA(508505)
|
|
75
|
DODAMARG
|
MH-05-008-023-005/39
(TERWAN MEDHE)
|
1805008000NRG25100520240010631
|
10/05/2024
|
tejali tukaram dalavi
|
1805008WL001412
|
tejali tukaram dalavi
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037457
|
|
TEJALI TUKARAM DALAVI
|
BANK OF INDIA(508505)
|
|
76
|
DODAMARG
|
MH-05-008-023-005/39
(TERWAN MEDHE)
|
1805008000NRG25100520240010630
|
10/05/2024
|
TUKARAM NAGU DALAVI
|
1805008WL001412
|
TUKARAM NAGU DALAVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037454
|
|
TUKARAM NAGU DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DODAMARG
|
MH-05-008-023-005/44
(TERWAN MEDHE)
|
1805008000NRG25100520240010632
|
10/05/2024
|
DNYANESHWAR NARAYAN DALAVI
|
1805008WL001412
|
DNYANESHWAR NARAYAN DALAVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037424
|
|
DYANESHWAR NARAYAN DALVI
|
BANK OF INDIA(508505)
|
|
78
|
DODAMARG
|
MH-05-008-023-005/44
(TERWAN MEDHE)
|
1805008000NRG25100520240010633
|
10/05/2024
|
VITTHAL NARAYAN DALAVI
|
1805008WL001412
|
VITTHAL NARAYAN DALAVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037421
|
|
VITHAL NARAYAN DALVI
|
BANK OF INDIA(508505)
|
|
79
|
DODAMARG
|
MH-05-008-023-005/49
(TERWAN MEDHE)
|
1805008000NRG25100520240010634
|
10/05/2024
|
LAXMI TUKARAM DALAVI
|
1805008WL001412
|
LAXMI TUKARAM DALAVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037408
|
|
LAXMI TUKARAM DALAVI
|
BANK OF INDIA(508505)
|
|
80
|
DODAMARG
|
MH-05-008-023-005/49
(TERWAN MEDHE)
|
1805008000NRG25100520240010637
|
10/05/2024
|
POONAM UTTAM DALVI
|
1805008WL001412
|
POONAM UTTAM DALVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037412
|
|
DALVI POONAM UTTAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
81
|
DODAMARG
|
MH-05-008-023-005/49
(TERWAN MEDHE)
|
1805008000NRG25100520240010635
|
10/05/2024
|
PRATAP KRISHNA DALAVI
|
1805008WL001412
|
PRATAP KRISHNA DALAVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037409
|
|
PRATAP KRISHNA DALAVI
|
BANK OF INDIA(508505)
|
|
82
|
DODAMARG
|
MH-05-008-023-005/49
(TERWAN MEDHE)
|
1805008000NRG25100520240010636
|
10/05/2024
|
UTTAM TUKARAM DALVI
|
1805008WL001412
|
UTTAM TUKARAM DALVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037410
|
|
UTTAM TUKARAM DALVI
|
BANK OF INDIA(508505)
|
|
83
|
DODAMARG
|
MH-05-008-023-005/54
(TERWAN MEDHE)
|
1805008000NRG25100520240010638
|
10/05/2024
|
SUHANI SUHAS NAIK
|
1805008WL001412
|
SUHANI SUHAS NAIK
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037411
|
|
SUHANI SUHASH NAIK
|
BANK OF INDIA(508505)
|
|
84
|
DODAMARG
|
MH-05-008-023-005/98
(TERWAN MEDHE)
|
1805008000NRG25100520240010640
|
10/05/2024
|
rukmini vitthal kadam
|
1805008WL001412
|
rukmini vitthal kadam
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037426
|
|
RUKMINI VITTHAL KADAM
|
BANK OF INDIA(508505)
|
|
85
|
DODAMARG
|
MH-05-008-023-005/98
(TERWAN MEDHE)
|
1805008000NRG25100520240010639
|
10/05/2024
|
vitthal babali kadam
|
1805008WL001412
|
vitthal babali kadam
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037422
|
|
VITTHAL BABLI KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95634
|
95634
|
|
|
|
|
|
|
|
|
86
|
DODAMARG
|
MH-05-008-030-002/123
(ADALI)
|
1805008000NRG25100520240010526
|
10/05/2024
|
AJAY TUKARAM PARAB
|
1805008WL001407
|
AJAY TUKARAM PARAB
|
00051
|
MAHB0000071
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037487
|
|
AJAY TUKARAM PARAB
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
87
|
DODAMARG
|
MH-05-008-005-001/39
(MATANE)
|
1805008000NRG25100520240010596
|
10/05/2024
|
Gopika Punaji Gawas
|
1805008WL001411
|
Gopika Punaji Gawas
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037473
|
|
Mrs. GOPIKA PUNAJI GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
DODAMARG
|
MH-05-008-005-001/39
(MATANE)
|
1805008000NRG25100520240010595
|
10/05/2024
|
Punaji Krushna Gawas
|
1805008WL001411
|
Punaji Krushna Gawas
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037474
|
|
Mr. PUNAJI KRISHNA GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
DODAMARG
|
MH-05-008-037-002/31
(ZARE-2)
|
1805008000NRG25100520240010643
|
10/05/2024
|
anand dattaram sawant
|
1805008WL001413
|
anand dattaram sawant
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037415
|
|
SAWANT ANAND DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
90
|
DODAMARG
|
MH-05-008-009-002/179
(KALANE)
|
1805008000NRG25100520240010541
|
10/05/2024
|
AJIT RAJARAM GHOTAGE
|
1805008WL001408
|
AJIT RAJARAM GHOTAGE
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240036140
|
|
Mr. AJIT RAJARAM GHOTAGE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
DODAMARG
|
MH-05-008-009-002/179
(KALANE)
|
1805008000NRG25100520240010542
|
10/05/2024
|
SHOBHA AJIT GHOTAGE
|
1805008WL001408
|
SHOBHA AJIT GHOTAGE
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240036152
|
|
GHOTGE SHOBHA AJIT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
92
|
DODAMARG
|
MH-05-008-009-002/49
(KALANE)
|
1805008000NRG25100520240010543
|
10/05/2024
|
mahesh Gopal naik
|
1805008WL001408
|
mahesh Gopal naik
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240036146
|
|
NAIK MAHESH GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
93
|
DODAMARG
|
MH-05-008-009-002/49
(KALANE)
|
1805008000NRG25100520240010544
|
10/05/2024
|
uma mahesh naik
|
1805008WL001408
|
uma mahesh naik
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240036141
|
|
UMA MAHESH NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
DODAMARG
|
MH-05-008-009-002/53
(KALANE)
|
1805008000NRG25100520240010546
|
10/05/2024
|
Shraddha Shrinivas desai
|
1805008WL001408
|
Shraddha Shrinivas desai
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240036145
|
|
DESAI SHRADDHA SHRINIVAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
95
|
DODAMARG
|
MH-05-008-009-002/53
(KALANE)
|
1805008000NRG25100520240010545
|
10/05/2024
|
shriniwaas atmaram desai
|
1805008WL001408
|
shriniwaas atmaram desai
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240036142
|
|
SHRINIVAS ATMARAM DESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
DODAMARG
|
MH-05-008-009-002/54
(KALANE)
|
1805008000NRG25100520240010547
|
10/05/2024
|
premanand laxman naik
|
1805008WL001408
|
premanand laxman naik
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240036144
|
|
NAIK PREMANAND LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
97
|
DODAMARG
|
MH-05-008-009-002/7
(KALANE)
|
1805008000NRG25100520240010548
|
10/05/2024
|
babaji shantaram desai
|
1805008WL001408
|
babaji shantaram desai
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240036151
|
|
DESAI BABAJI SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
98
|
DODAMARG
|
MH-05-008-009-002/76
(KALANE)
|
1805008000NRG25100520240010550
|
10/05/2024
|
janhavi bhikaji desai
|
1805008WL001408
|
janhavi bhikaji desai
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240036143
|
|
JANHAVI BHIKAJI DESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
DODAMARG
|
MH-05-008-013-002/10
(KER)
|
1805008000NRG25100520240010554
|
10/05/2024
|
DESAI VISHNU TATOBA
|
1805008WL001409
|
DESAI VISHNU TATOBA
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240036135
|
|
DESAI VISHNU TATOBA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
100
|
DODAMARG
|
MH-05-008-013-002/16
(KER)
|
1805008000NRG25100520240010558
|
10/05/2024
|
bhagwan janu jangale
|
1805008WL001409
|
bhagwan janu jangale
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240036133
|
|
BHAGAVAN JANU JANGLE
|
BANK OF INDIA(508505)
|
|
101
|
DODAMARG
|
MH-05-008-013-002/18
(KER)
|
1805008000NRG25100520240010559
|
10/05/2024
|
LAXMAN BAYO LAMBAR
|
1805008WL001409
|
LAXMAN BAYO LAMBAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240036136
|
|
LAXMAN BAYO LAMBOR
|
BANK OF INDIA(508505)
|
|
102
|
DODAMARG
|
MH-05-008-027-001/483
(MANERI)
|
1805008000NRG25100520240010669
|
10/05/2024
|
USHADEVI SHANTARAM NAIK
|
1805008WL001419
|
USHADEVI SHANTARAM NAIK
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240036129
|
|
USHADEVI SHANTARAM NAIK
|
BANK OF INDIA(508505)
|
|
103
|
DODAMARG
|
MH-05-008-030-002/109
(ADALI)
|
1805008000NRG25100520240010524
|
10/05/2024
|
SANDIP UTTAM GAONKAR
|
1805008WL001407
|
SANDIP UTTAM GAONKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240036148
|
|
SANDIP UTTAM GAOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
DODAMARG
|
MH-05-008-030-002/74
(ADALI)
|
1805008000NRG25100520240010535
|
10/05/2024
|
gitanjali shankar gaonkar
|
1805008WL001407
|
gitanjali shankar gaonkar
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240036150
|
|
GEETANJALI SHANKAR GAOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
DODAMARG
|
MH-05-008-030-002/74
(ADALI)
|
1805008000NRG25100520240010534
|
10/05/2024
|
shankar ramchandra gaonkar
|
1805008WL001407
|
shankar ramchandra gaonkar
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240036147
|
|
SHANKAR RAMCHANDRA GAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
DODAMARG
|
MH-05-008-037-001/256
(ZARE-2)
|
1805008000NRG25100520240010641
|
10/05/2024
|
GANESH JAGANNATH SUTAR
|
1805008WL001413
|
GANESH JAGANNATH SUTAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240036132
|
|
Mr. GANESH JAGANNATH SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
DODAMARG
|
MH-05-008-038-001/32
(KUDASE KHURD)
|
1805008000NRG25100520240010584
|
10/05/2024
|
Rajaram vithoba desai
|
1805008WL001410
|
Rajaram vithoba desai
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240036134
|
|
RAJARAM VITHOBA DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37422
|
37422
|
|
|
|
|
|
|
|
|
108
|
DODAMARG
|
MH-05-008-013-002/5
(KER)
|
1805008000NRG25100520240010572
|
10/05/2024
|
laxman nau ghare
|
1805008WL001409
|
laxman nau ghare
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037486
|
|
LAXMAN NAU GHARE
|
BANK OF INDIA(508505)
|
|
109
|
DODAMARG
|
MH-05-008-013-002/60
(KER)
|
1805008000NRG25100520240010647
|
10/05/2024
|
VAISHALI VINAYAK DESAI
|
1805008WL001414
|
VAISHALI VINAYAK DESAI
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037404
|
|
VINAYAK VITTHAL DESAI
|
BANK OF INDIA(508505)
|
|
110
|
DODAMARG
|
MH-05-008-013-002/60
(KER)
|
1805008000NRG25100520240010646
|
10/05/2024
|
vinayak vitthal desai
|
1805008WL001414
|
vinayak vitthal desai
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037435
|
|
MR VINAYAK VITTHAL DESAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DODAMARG
|
MH-05-008-023-003/136
(TERWAN MEDHE)
|
1805008000NRG25100520240010600
|
10/05/2024
|
chandrakala chandrakant kesarkar
|
1805008WL001412
|
chandrakala chandrakant kesarkar
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037431
|
|
MRS CHANDRAKALA CHANDRAKANT KESARKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DODAMARG
|
MH-05-008-023-005/206
(TERWAN MEDHE)
|
1805008000NRG25100520240010620
|
10/05/2024
|
RAJASHRI BHAIRU NAIK
|
1805008WL001412
|
RAJASHRI BHAIRU NAIK
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037458
|
|
MRS RAJSHREE BHAIRU NAIK
|
STATE BANK OF INDIA(508548)
|
|
113
|
DODAMARG
|
MH-05-008-038-001/37
(KUDASE KHURD)
|
1805008000NRG25100520240010589
|
10/05/2024
|
SANDEEP BALASAHEB DALAVI
|
1805008WL001410
|
SANDEEP BALASAHEB DALAVI
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037432
|
|
SANDEEP BALA DALVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
|
114
|
DODAMARG
|
MH-05-008-009-002/76
(KALANE)
|
1805008000NRG25100520240010549
|
10/05/2024
|
Bhikaji Aatmaram Desai
|
1805008WL001408
|
Bhikaji Aatmaram Desai
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037414
|
|
DESAI BHIKAJI ATMARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
115
|
DODAMARG
|
MH-05-008-030-002/109
(ADALI)
|
1805008000NRG25100520240010525
|
10/05/2024
|
SAMPADA SANDIP GAONKAR
|
1805008WL001407
|
SAMPADA SANDIP GAONKAR
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037449
|
|
GAONKAR SAMPADA SANDIP
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
116
|
DODAMARG
|
MH-05-008-030-002/123
(ADALI)
|
1805008000NRG25100520240010527
|
10/05/2024
|
SMITA AJAY PARAB
|
1805008WL001407
|
SMITA AJAY PARAB
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037450
|
|
MRS SMITA AJAY PARAB
|
STATE BANK OF INDIA(508548)
|
|
117
|
DODAMARG
|
MH-05-008-030-002/133
(ADALI)
|
1805008000NRG25100520240010528
|
10/05/2024
|
SHAILESH JAYWANT GAONKAR
|
1805008WL001407
|
SHAILESH JAYWANT GAONKAR
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037452
|
|
Mr. SHAILESH JAYWANT GAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
DODAMARG
|
MH-05-008-030-002/142
(ADALI)
|
1805008000NRG25100520240010529
|
10/05/2024
|
SAKHARAM SHIVA PARAB
|
1805008WL001407
|
SAKHARAM SHIVA PARAB
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240037446
|
|
SAKHARAM SHIVA PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
DODAMARG
|
MH-05-008-030-002/142
(ADALI)
|
1805008000NRG25100520240010530
|
10/05/2024
|
SAROJ SAKHARAM PARAB
|
1805008WL001407
|
SAROJ SAKHARAM PARAB
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240037447
|
|
SAROJ SAKHARAM PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
DODAMARG
|
MH-05-008-030-002/62
(ADALI)
|
1805008000NRG25100520240010531
|
10/05/2024
|
GOVIND ARJUN PARAB
|
1805008WL001407
|
GOVIND ARJUN PARAB
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037471
|
|
GOVIND ARJUN PARAB
|
CANARA BANK(508532)
|
|
121
|
DODAMARG
|
MH-05-008-030-002/7
(ADALI)
|
1805008000NRG25100520240010532
|
10/05/2024
|
BIKAJI ARJUN PARAB
|
1805008WL001407
|
BIKAJI ARJUN PARAB
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240037477
|
|
BHIKAJI ARJUN PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
DODAMARG
|
MH-05-008-030-002/7
(ADALI)
|
1805008000NRG25100520240010533
|
10/05/2024
|
KASHIBAI BHIKAJI PARAB
|
1805008WL001407
|
KASHIBAI BHIKAJI PARAB
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240037476
|
|
KASHIBAI BHIKAJI PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
DODAMARG
|
MH-05-008-030-002/76
(ADALI)
|
1805008000NRG25100520240010537
|
10/05/2024
|
CHANDRAKALA SAGUN NAIK
|
1805008WL001407
|
CHANDRAKALA SAGUN NAIK
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240037456
|
|
CHANDRAKALA SAGUN NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
DODAMARG
|
MH-05-008-030-002/76
(ADALI)
|
1805008000NRG25100520240010536
|
10/05/2024
|
SAGUN VINAYAK NAIK
|
1805008WL001407
|
SAGUN VINAYAK NAIK
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037455
|
|
SAGUN VINAYAK NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DODAMARG
|
MH-05-008-030-002/95
(ADALI)
|
1805008000NRG25100520240010538
|
10/05/2024
|
VINAYAK SAGUN NAIK
|
1805008WL001407
|
VINAYAK SAGUN NAIK
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037448
|
|
NAIK VINAYAK SAGUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
126
|
DODAMARG
|
MH-05-008-030-002/96
(ADALI)
|
1805008000NRG25100520240010540
|
10/05/2024
|
SANIKA RAJAN GAONKAR
|
1805008WL001407
|
SANIKA RAJAN GAONKAR
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240037451
|
|
GAONKAR SANIKA RAJAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
127
|
DODAMARG
|
MH-05-008-005-001/411
(MATANE)
|
1805008000NRG25100520240010598
|
10/05/2024
|
surekha gurudas jadhav
|
1805008WL001411
|
surekha gurudas jadhav
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240036130
|
|
SUREKHA GURUDAS JADHAV
|
PUNJAB & SIND BANK(607087)
|
|
128
|
DODAMARG
|
MH-05-008-027-001/495
(MANERI)
|
1805008000NRG25100520240010670
|
10/05/2024
|
PORNIMA RAVINDRA NAIK
|
1805008WL001419
|
PORNIMA RAVINDRA NAIK
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240036131
|
|
NAIK POURNIMA RAVINDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
129
|
DODAMARG
|
MH-05-008-030-002/96
(ADALI)
|
1805008000NRG25100520240010539
|
10/05/2024
|
RAJAN TUKARAM GAONKAR
|
1805008WL001407
|
RAJAN TUKARAM GAONKAR
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240036149
|
|
RAJAN TUKARAM GAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
DODAMARG
|
MH-05-008-037-002/47
(ZARE-2)
|
1805008000NRG25100520240010644
|
10/05/2024
|
ladu dhondu gawas
|
1805008WL001413
|
ladu dhondu gawas
|
00770
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240036139
|
|
MR LADU DHONDU GAWAS
|
STATE BANK OF INDIA(508548)
|
|
131
|
DODAMARG
|
MH-05-008-038-001/32
(KUDASE KHURD)
|
1805008000NRG25100520240010585
|
10/05/2024
|
daji rajaram desai
|
1805008WL001410
|
daji rajaram desai
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240036137
|
|
DESAI DAJI RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
132
|
DODAMARG
|
MH-05-008-038-001/32
(KUDASE KHURD)
|
1805008000NRG25100520240010586
|
10/05/2024
|
runali rajaram desai
|
1805008WL001410
|
runali rajaram desai
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240036138
|
|
RUNALI RAJARAM DESAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272646
|
272646
|
|
|
|
|
|
|
|