|
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-05-008-023-005/11
(TERWAN MEDHE)
|
1805008000NRG25300420240005664
|
30/04/2024
|
RASIKA PANDURANG WARANG
|
1805008WL000723
|
RASIKA PANDURANG WARANG
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113712
|
|
RASIKA PANDURANG WARANG
|
BANK OF INDIA(508505)
|
|
2
|
DODAMARG
|
MH-05-008-023-005/28
(TERWAN MEDHE)
|
1805008000NRG25300420240005677
|
30/04/2024
|
ANIKET ANIL MAJIK
|
1805008WL000723
|
ANIKET ANIL MAJIK
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113657
|
|
ANIKET ANIL MAJIK
|
BANK OF INDIA(508505)
|
|
3
|
DODAMARG
|
MH-05-008-033-001/147
(SASOLI)
|
1805008000NRG25300420240005652
|
30/04/2024
|
manohar anant kadam
|
1805008WL000722
|
manohar anant kadam
|
00048
|
BKID0001404
|
2079
|
2079
|
Rejected
|
03/05/2024
|
|
A124240113654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DODAMARG
|
MH-05-008-033-001/237
(SASOLI)
|
1805008000NRG25300420240005654
|
30/04/2024
|
NAVASO VASANT PAWASKAR
|
1805008WL000722
|
NAVASO VASANT PAWASKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113659
|
|
Mr. NAVSO VASANT PAWASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DODAMARG
|
MH-05-008-033-001/237
(SASOLI)
|
1805008000NRG25300420240005655
|
30/04/2024
|
NEHA NAVASO PAVASKAR
|
1805008WL000722
|
NEHA NAVASO PAVASKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113658
|
|
NEHA NAVSO PAWASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DODAMARG
|
MH-05-008-033-001/96
(SASOLI)
|
1805008000NRG25300420240005656
|
30/04/2024
|
BHIVA BABURAV KARMALKAR
|
1805008WL000722
|
BHIVA BABURAV KARMALKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113655
|
|
BHIVA BABURAO KARMALKAR
|
BANK OF INDIA(508505)
|
|
7
|
DODAMARG
|
MH-05-008-033-001/96
(SASOLI)
|
1805008000NRG25300420240005657
|
30/04/2024
|
KIRTIMALA BHIVA KARMALKAR
|
1805008WL000722
|
KIRTIMALA BHIVA KARMALKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113656
|
|
KIRTIMALA BHIVA KARMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14553
|
14553
|
|
|
|
|
|
|
|
|
8
|
DODAMARG
|
MH-05-008-023-005/204
(TERWAN MEDHE)
|
1805008000NRG25300420240005671
|
30/04/2024
|
DATTARAM NARAYAN NAIK
|
1805008WL000723
|
DATTARAM NARAYAN NAIK
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113662
|
|
DATTARAM NARAYAN NAIK
|
BANK OF INDIA(508505)
|
|
9
|
DODAMARG
|
MH-05-008-036-002/17
(BODADE)
|
1805008000NRG25300420240005641
|
30/04/2024
|
MOHAN VITHOBA NAIK
|
1805008WL000720
|
MOHAN VITHOBA NAIK
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113661
|
|
NAIK MOHAN VITHOBA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
DODAMARG
|
MH-05-008-036-002/191
(BODADE)
|
1805008000NRG25300420240005642
|
30/04/2024
|
SAGAR MOHAN NAIK
|
1805008WL000720
|
SAGAR MOHAN NAIK
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113660
|
|
SAGAR MOHAN NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
11
|
DODAMARG
|
MH-05-008-023-003/136
(TERWAN MEDHE)
|
1805008000NRG25300420240005660
|
30/04/2024
|
chandrakant krushna kesarkar
|
1805008WL000723
|
chandrakant krushna kesarkar
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113680
|
|
KESARKAR CHANDRAKANT KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
DODAMARG
|
MH-05-008-023-003/143
(TERWAN MEDHE)
|
1805008000NRG25300420240005661
|
30/04/2024
|
Jaymala Jayram Gawade
|
1805008WL000723
|
Jaymala Jayram Gawade
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113671
|
|
JAYMALA JAYARAM GAWADE
|
BANK OF INDIA(508505)
|
|
13
|
DODAMARG
|
MH-05-008-023-003/143
(TERWAN MEDHE)
|
1805008000NRG25300420240005662
|
30/04/2024
|
Jayram Vitthal Gawade
|
1805008WL000723
|
Jayram Vitthal Gawade
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113678
|
|
GAWADE JAIRAM VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
DODAMARG
|
MH-05-008-023-005/11
(TERWAN MEDHE)
|
1805008000NRG25300420240005663
|
30/04/2024
|
PANDURANG MAHADEV WARANG
|
1805008WL000723
|
PANDURANG MAHADEV WARANG
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113664
|
|
PANDURANG MAHADEV WARANG
|
BANK OF INDIA(508505)
|
|
15
|
DODAMARG
|
MH-05-008-023-005/111
(TERWAN MEDHE)
|
1805008000NRG25300420240005726
|
30/04/2024
|
Shravani Suryaji Zende
|
1805008WL000730
|
Shravani Suryaji Zende
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113675
|
|
SHRAVANI SURYAJI ZENDE
|
BANK OF INDIA(508505)
|
|
16
|
DODAMARG
|
MH-05-008-023-005/111
(TERWAN MEDHE)
|
1805008000NRG25300420240005725
|
30/04/2024
|
SURYAJI VINAYAK ZENDE
|
1805008WL000730
|
SURYAJI VINAYAK ZENDE
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113669
|
|
SURYAJI VINAYAK ZENDE
|
BANK OF INDIA(508505)
|
|
17
|
DODAMARG
|
MH-05-008-023-005/175
(TERWAN MEDHE)
|
1805008000NRG25300420240005665
|
30/04/2024
|
BABAJI NARAYAN MISAL
|
1805008WL000723
|
BABAJI NARAYAN MISAL
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113681
|
|
BABAJI NARAYAN MISAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DODAMARG
|
MH-05-008-023-005/176
(TERWAN MEDHE)
|
1805008000NRG25300420240005666
|
30/04/2024
|
RAVINDRA LAXMAN DALAVI
|
1805008WL000723
|
RAVINDRA LAXMAN DALAVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113672
|
|
RAVINDRA LAXMAN DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DODAMARG
|
MH-05-008-023-005/176
(TERWAN MEDHE)
|
1805008000NRG25300420240005667
|
30/04/2024
|
RESHMA RAVINDRA DALAVI
|
1805008WL000723
|
RESHMA RAVINDRA DALAVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113692
|
|
RESHMA RAVINDRA DALVI
|
BANK OF INDIA(508505)
|
|
20
|
DODAMARG
|
MH-05-008-023-005/188
(TERWAN MEDHE)
|
1805008000NRG25300420240005668
|
30/04/2024
|
APEKSHA AMARNATH DALAVI
|
1805008WL000723
|
APEKSHA AMARNATH DALAVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113679
|
|
APEKSHA AMARNATH DALVI
|
BANK OF INDIA(508505)
|
|
21
|
DODAMARG
|
MH-05-008-023-005/193
(TERWAN MEDHE)
|
1805008000NRG25300420240005669
|
30/04/2024
|
KHEMAJI VISHNU DALVI
|
1805008WL000723
|
KHEMAJI VISHNU DALVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113667
|
|
KHEMAJI VISHNU DALAVI
|
BANK OF INDIA(508505)
|
|
22
|
DODAMARG
|
MH-05-008-023-005/193
(TERWAN MEDHE)
|
1805008000NRG25300420240005670
|
30/04/2024
|
LAXMI KHEMAJI DALVI
|
1805008WL000723
|
LAXMI KHEMAJI DALVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Rejected
|
03/05/2024
|
|
A124240113684
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
DODAMARG
|
MH-05-008-023-005/196
(TERWAN MEDHE)
|
1805008000NRG25300420240005727
|
30/04/2024
|
DIVAKAR PRABHAKAR DALVI
|
1805008WL000730
|
DIVAKAR PRABHAKAR DALVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113691
|
|
DIVAKAR PRABHAKAR DALVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DODAMARG
|
MH-05-008-023-005/196
(TERWAN MEDHE)
|
1805008000NRG25300420240005728
|
30/04/2024
|
DIVYA DIVAKAR DALVI
|
1805008WL000730
|
DIVYA DIVAKAR DALVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113707
|
|
DIVYA DIVAKAR DALVI
|
BANK OF INDIA(508505)
|
|
25
|
DODAMARG
|
MH-05-008-023-005/197
(TERWAN MEDHE)
|
1805008000NRG25300420240005729
|
30/04/2024
|
UMESH TUKARAM DALVI
|
1805008WL000730
|
UMESH TUKARAM DALVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113682
|
|
UMESH TUKARAM DALVI
|
CANARA BANK(508532)
|
|
26
|
DODAMARG
|
MH-05-008-023-005/204
(TERWAN MEDHE)
|
1805008000NRG25300420240005672
|
30/04/2024
|
suchita dattaram naik
|
1805008WL000723
|
suchita dattaram naik
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113674
|
|
SUCHITA DATTARM NAIK
|
BANK OF INDIA(508505)
|
|
27
|
DODAMARG
|
MH-05-008-023-005/206
(TERWAN MEDHE)
|
1805008000NRG25300420240005673
|
30/04/2024
|
BHAIRU NARAYAN NAIK
|
1805008WL000723
|
BHAIRU NARAYAN NAIK
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113663
|
|
BHAIRU NARAYAN NAIK
|
BANK OF INDIA(508505)
|
|
28
|
DODAMARG
|
MH-05-008-023-005/28
(TERWAN MEDHE)
|
1805008000NRG25300420240005675
|
30/04/2024
|
ANIL MAHADEV MAJIK
|
1805008WL000723
|
ANIL MAHADEV MAJIK
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113666
|
|
ANIL MAHADEV MAJIK
|
BANK OF INDIA(508505)
|
|
29
|
DODAMARG
|
MH-05-008-023-005/28
(TERWAN MEDHE)
|
1805008000NRG25300420240005676
|
30/04/2024
|
ANITA ANIL MAJIK
|
1805008WL000723
|
ANITA ANIL MAJIK
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113686
|
|
ANITA ANIL MAJIK
|
BANK OF INDIA(508505)
|
|
30
|
DODAMARG
|
MH-05-008-023-005/32
(TERWAN MEDHE)
|
1805008000NRG25300420240005678
|
30/04/2024
|
GANPAT MAHADEV MAJIK
|
1805008WL000723
|
GANPAT MAHADEV MAJIK
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113708
|
|
GANPAT MAHADEV MAJIK
|
BANK OF INDIA(508505)
|
|
31
|
DODAMARG
|
MH-05-008-023-005/32
(TERWAN MEDHE)
|
1805008000NRG25300420240005680
|
30/04/2024
|
MAHADEV GANPAT MAJIK
|
1805008WL000723
|
MAHADEV GANPAT MAJIK
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113683
|
|
MAJIK MAHADEV GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
32
|
DODAMARG
|
MH-05-008-023-005/32
(TERWAN MEDHE)
|
1805008000NRG25300420240005679
|
30/04/2024
|
SUNITA GANPAT MAJIK
|
1805008WL000723
|
SUNITA GANPAT MAJIK
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113685
|
|
SUNITA GANPAT MAJIK
|
BANK OF INDIA(508505)
|
|
33
|
DODAMARG
|
MH-05-008-023-005/34
(TERWAN MEDHE)
|
1805008000NRG25300420240005681
|
30/04/2024
|
NIRMALA SHANTARAM NAIK
|
1805008WL000723
|
NIRMALA SHANTARAM NAIK
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113687
|
|
NAIK NIRMALA SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
DODAMARG
|
MH-05-008-023-005/35
(TERWAN MEDHE)
|
1805008000NRG25300420240005682
|
30/04/2024
|
SAYALI DNYANESHWAR PAWAR
|
1805008WL000723
|
SAYALI DNYANESHWAR PAWAR
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113688
|
|
SAYALI DNYANESHWAR PAWAR
|
BANK OF INDIA(508505)
|
|
35
|
DODAMARG
|
MH-05-008-023-005/38
(TERWAN MEDHE)
|
1805008000NRG25300420240005683
|
30/04/2024
|
MANISHA MAHINDRA MISHAL
|
1805008WL000723
|
MANISHA MAHINDRA MISHAL
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113710
|
|
MANISHA MAHENDRA MISHAL
|
BANK OF INDIA(508505)
|
|
36
|
DODAMARG
|
MH-05-008-023-005/39
(TERWAN MEDHE)
|
1805008000NRG25300420240005685
|
30/04/2024
|
tejali tukaram dalavi
|
1805008WL000723
|
tejali tukaram dalavi
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113689
|
|
TEJALI TUKARAM DALAVI
|
BANK OF INDIA(508505)
|
|
37
|
DODAMARG
|
MH-05-008-023-005/39
(TERWAN MEDHE)
|
1805008000NRG25300420240005684
|
30/04/2024
|
TUKARAM NAGU DALAVI
|
1805008WL000723
|
TUKARAM NAGU DALAVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113665
|
|
TUKARAM NAGU DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DODAMARG
|
MH-05-008-023-005/44
(TERWAN MEDHE)
|
1805008000NRG25300420240005686
|
30/04/2024
|
DNYANESHWAR NARAYAN DALAVI
|
1805008WL000723
|
DNYANESHWAR NARAYAN DALAVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113673
|
|
DYANESHWAR NARAYAN DALVI
|
BANK OF INDIA(508505)
|
|
39
|
DODAMARG
|
MH-05-008-023-005/44
(TERWAN MEDHE)
|
1805008000NRG25300420240005687
|
30/04/2024
|
VITTHAL NARAYAN DALAVI
|
1805008WL000723
|
VITTHAL NARAYAN DALAVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113668
|
|
VITHAL NARAYAN DALVI
|
BANK OF INDIA(508505)
|
|
40
|
DODAMARG
|
MH-05-008-023-005/49
(TERWAN MEDHE)
|
1805008000NRG25300420240005730
|
30/04/2024
|
LAXMI TUKARAM DALAVI
|
1805008WL000730
|
LAXMI TUKARAM DALAVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113676
|
|
LAXMI TUKARAM DALAVI
|
BANK OF INDIA(508505)
|
|
41
|
DODAMARG
|
MH-05-008-023-005/49
(TERWAN MEDHE)
|
1805008000NRG25300420240005733
|
30/04/2024
|
POONAM UTTAM DALVI
|
1805008WL000730
|
POONAM UTTAM DALVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113690
|
|
DALVI POONAM UTTAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
42
|
DODAMARG
|
MH-05-008-023-005/49
(TERWAN MEDHE)
|
1805008000NRG25300420240005731
|
30/04/2024
|
PRATAP KRISHNA DALAVI
|
1805008WL000730
|
PRATAP KRISHNA DALAVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113693
|
|
PRATAP KRISHNA DALAVI
|
BANK OF INDIA(508505)
|
|
43
|
DODAMARG
|
MH-05-008-023-005/49
(TERWAN MEDHE)
|
1805008000NRG25300420240005732
|
30/04/2024
|
UTTAM TUKARAM DALVI
|
1805008WL000730
|
UTTAM TUKARAM DALVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113711
|
|
UTTAM TUKARAM DALVI
|
BANK OF INDIA(508505)
|
|
44
|
DODAMARG
|
MH-05-008-023-005/54
(TERWAN MEDHE)
|
1805008000NRG25300420240005688
|
30/04/2024
|
SUHANI SUHAS NAIK
|
1805008WL000723
|
SUHANI SUHAS NAIK
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113709
|
|
SUHANI SUHASH NAIK
|
BANK OF INDIA(508505)
|
|
45
|
DODAMARG
|
MH-05-008-023-005/98
(TERWAN MEDHE)
|
1805008000NRG25300420240005690
|
30/04/2024
|
rukmini vitthal kadam
|
1805008WL000723
|
rukmini vitthal kadam
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113677
|
|
RUKMINI VITTHAL KADAM
|
BANK OF INDIA(508505)
|
|
46
|
DODAMARG
|
MH-05-008-023-005/98
(TERWAN MEDHE)
|
1805008000NRG25300420240005689
|
30/04/2024
|
vitthal babali kadam
|
1805008WL000723
|
vitthal babali kadam
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113670
|
|
VITTHAL BABLI KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74844
|
74844
|
|
|
|
|
|
|
|
|
47
|
DODAMARG
|
MH-05-008-029-001/136
(MORGAON)
|
1805008000NRG25300420240005644
|
30/04/2024
|
Ganpat anant naik
|
1805008WL000721
|
Ganpat anant naik
|
00048
|
BKID0001465
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113694
|
|
GANPAT ANANT NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
48
|
DODAMARG
|
MH-05-008-029-001/198
(MORGAON)
|
1805008000NRG25300420240005645
|
30/04/2024
|
SUDESH SHANTARAM VETE
|
1805008WL000721
|
SUDESH SHANTARAM VETE
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113695
|
|
Mr. SUDESH SHANTARAM VETE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DODAMARG
|
MH-05-008-029-001/198
(MORGAON)
|
1805008000NRG25300420240005646
|
30/04/2024
|
SUNITA SUDESH VETE
|
1805008WL000721
|
SUNITA SUDESH VETE
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113702
|
|
Mrs. SUNITA SUDESH VETE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
DODAMARG
|
MH-05-008-029-001/289
(MORGAON)
|
1805008000NRG25300420240005651
|
30/04/2024
|
HARSHAL SUDESH VETE
|
1805008WL000721
|
HARSHAL SUDESH VETE
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113703
|
|
Mr. HARSHAL SUDESH VETE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
DODAMARG
|
MH-05-008-029-001/289
(MORGAON)
|
1805008000NRG25300420240005650
|
30/04/2024
|
VIRAJ SUDESH VETE
|
1805008WL000721
|
VIRAJ SUDESH VETE
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113705
|
|
Mr. VIRAJ SUDESH VETE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
52
|
DODAMARG
|
MH-05-008-033-001/147
(SASOLI)
|
1805008000NRG25300420240005653
|
30/04/2024
|
manisha manohar kadam
|
1805008WL000722
|
manisha manohar kadam
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113704
|
|
Mrs. MANISHA MANOHAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DODAMARG
|
MH-05-008-033-001/96
(SASOLI)
|
1805008000NRG25300420240005658
|
30/04/2024
|
PRASAD BHIVA KARAMALKAR
|
1805008WL000722
|
PRASAD BHIVA KARAMALKAR
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113701
|
|
PRASAD BHIVA KARMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
54
|
DODAMARG
|
MH-05-008-029-001/244
(MORGAON)
|
1805008000NRG25300420240005648
|
30/04/2024
|
SANTOSH AATMARAM PILANKAR
|
1805008WL000721
|
SANTOSH AATMARAM PILANKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113716
|
|
SANTOSH ATMARAM PIRANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
DODAMARG
|
MH-05-008-029-001/33
(MORGAON)
|
1805008000NRG25300420240005723
|
30/04/2024
|
sakharam bhoru kadam
|
1805008WL000729
|
sakharam bhoru kadam
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113713
|
|
MR SAKHARAM BHORU KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
56
|
DODAMARG
|
MH-05-008-023-003/136
(TERWAN MEDHE)
|
1805008000NRG25300420240005659
|
30/04/2024
|
chandrakala chandrakant kesarkar
|
1805008WL000723
|
chandrakala chandrakant kesarkar
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113699
|
|
MRS CHANDRAKALA CHANDRAKANT KESARKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DODAMARG
|
MH-05-008-023-005/206
(TERWAN MEDHE)
|
1805008000NRG25300420240005674
|
30/04/2024
|
RAJASHRI BHAIRU NAIK
|
1805008WL000723
|
RAJASHRI BHAIRU NAIK
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113706
|
|
MRS RAJSHREE BHAIRU NAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
DODAMARG
|
MH-05-008-036-002/191
(BODADE)
|
1805008000NRG25300420240005643
|
30/04/2024
|
VEDIKA SAGAR NAIK
|
1805008WL000720
|
VEDIKA SAGAR NAIK
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113700
|
|
MRS VEDIKA SAGAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
59
|
DODAMARG
|
MH-05-008-029-001/222
(MORGAON)
|
1805008000NRG25300420240005647
|
30/04/2024
|
VIDYA VILAS NAIK
|
1805008WL000721
|
VIDYA VILAS NAIK
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113697
|
|
MRS VIDHYA VILAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
DODAMARG
|
MH-05-008-029-001/273
(MORGAON)
|
1805008000NRG25300420240005649
|
30/04/2024
|
SUNITA SAKHARAM NAIK
|
1805008WL000721
|
SUNITA SAKHARAM NAIK
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113698
|
|
SUNITA SAKHARAM NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
DODAMARG
|
MH-05-008-029-001/33
(MORGAON)
|
1805008000NRG25300420240005722
|
30/04/2024
|
sugandhi bhoru kadam
|
1805008WL000729
|
sugandhi bhoru kadam
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113696
|
|
SUGANDHI BHORU KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
62
|
DODAMARG
|
MH-05-008-029-001/174
(MORGAON)
|
1805008000NRG25300420240005721
|
30/04/2024
|
SUPRIYA SURESH KADAM
|
1805008WL000729
|
SUPRIYA SURESH KADAM
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113714
|
|
SUPRIYA SURESH KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
DODAMARG
|
MH-05-008-029-001/33
(MORGAON)
|
1805008000NRG25300420240005724
|
30/04/2024
|
sapana sakharam kadam
|
1805008WL000729
|
sapana sakharam kadam
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
04/05/2024
|
|
A124240113715
|
|
KADAM SAPNA SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130977
|
130977
|
|
|
|
|
|
|
|