|
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-05-008-004-001/117-B
(AMBADGAON)
|
1805008000NRG25140620240031399
|
14/06/2024
|
SUNDAR YASHWANT GAWAS
|
1805008WL004430
|
SUNDAR YASHWANT GAWAS
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241439
|
|
SUNDAR YASHWANT GAWAS
|
BANK OF INDIA(508505)
|
|
2
|
DODAMARG
|
MH-05-008-004-001/119
(AMBADGAON)
|
1805008000NRG25140620240031401
|
14/06/2024
|
SUHASINI KASHINATH GAWAS
|
1805008WL004430
|
SUHASINI KASHINATH GAWAS
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241241
|
|
SUHASINI KASHINATH GAWAS
|
BANK OF INDIA(508505)
|
|
3
|
DODAMARG
|
MH-05-008-004-001/152
(AMBADGAON)
|
1805008000NRG25140620240031402
|
14/06/2024
|
Mayur Mukund Gawas
|
1805008WL004430
|
Mayur Mukund Gawas
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241231
|
|
MAYUR MUKUND GAWAS
|
BANK OF INDIA(508505)
|
|
4
|
DODAMARG
|
MH-05-008-004-001/168
(AMBADGAON)
|
1805008000NRG25140620240031403
|
14/06/2024
|
sanjay shripad gawas
|
1805008WL004430
|
sanjay shripad gawas
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241434
|
|
SANJAY SHRIPAD GAWAS
|
BANK OF INDIA(508505)
|
|
5
|
DODAMARG
|
MH-05-008-004-001/172
(AMBADGAON)
|
1805008000NRG25140620240031404
|
14/06/2024
|
chandrkant parshuram gawas
|
1805008WL004430
|
chandrkant parshuram gawas
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241431
|
|
CHANDRAKANT PARSHURAM GAWAS
|
BANK OF INDIA(508505)
|
|
6
|
DODAMARG
|
MH-05-008-004-001/174
(AMBADGAON)
|
1805008000NRG25140620240031405
|
14/06/2024
|
Sanjay shrikant Gawas
|
1805008WL004430
|
Sanjay shrikant Gawas
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241430
|
|
Mr. SANJAY SHRIKANT GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DODAMARG
|
MH-05-008-004-001/179
(AMBADGAON)
|
1805008000NRG25140620240031406
|
14/06/2024
|
SATYAVAN BABAJI JADHAV
|
1805008WL004430
|
SATYAVAN BABAJI JADHAV
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241225
|
|
MR SATYAVAN BABAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
DODAMARG
|
MH-05-008-004-001/184
(AMBADGAON)
|
1805008000NRG25140620240031407
|
14/06/2024
|
SAGAR GUNAJI GAWAS
|
1805008WL004430
|
SAGAR GUNAJI GAWAS
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241234
|
|
SAGAR G GAWAS
|
HDFC BANK LTD(607152)
|
|
9
|
DODAMARG
|
MH-05-008-004-001/192
(AMBADGAON)
|
1805008000NRG25140620240031408
|
14/06/2024
|
RAVINDRA MAHADEO SATELKAR
|
1805008WL004430
|
RAVINDRA MAHADEO SATELKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241232
|
|
RAVINDRA MAHADEO SATELKAR
|
BANK OF INDIA(508505)
|
|
10
|
DODAMARG
|
MH-05-008-004-001/239
(AMBADGAON)
|
1805008000NRG25140620240031410
|
14/06/2024
|
sunil dattaram gawas
|
1805008WL004430
|
sunil dattaram gawas
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241245
|
|
SUNIL DATTARAM GAWAS
|
BANK OF INDIA(508505)
|
|
11
|
DODAMARG
|
MH-05-008-004-001/248
(AMBADGAON)
|
1805008000NRG25140620240031411
|
14/06/2024
|
VITHU JAYRAM HARIJAN
|
1805008WL004430
|
VITHU JAYRAM HARIJAN
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241433
|
|
VITHU JAYARAM HARIJAN
|
BANK OF INDIA(508505)
|
|
12
|
DODAMARG
|
MH-05-008-004-001/251
(AMBADGAON)
|
1805008000NRG25140620240031412
|
14/06/2024
|
DEEPIKA DEVIDAS GAONKAR
|
1805008WL004430
|
DEEPIKA DEVIDAS GAONKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241241258
|
|
DEEPIKA DEVIDAS GAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
DODAMARG
|
MH-05-008-005-001/129
(MATANE)
|
1805008000NRG25140620240031977
|
14/06/2024
|
CHANDRAKANT VASU GAWAS
|
1805008WL004487
|
CHANDRAKANT VASU GAWAS
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241254
|
|
GAWAS CHANDRAKANT VASU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
DODAMARG
|
MH-05-008-005-001/129
(MATANE)
|
1805008000NRG25140620240031978
|
14/06/2024
|
SANJAY CHANDRAKANT GAWAS
|
1805008WL004487
|
SANJAY CHANDRAKANT GAWAS
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241255
|
|
SANJAY CHANDRAKANT GAWAS
|
BANK OF INDIA(508505)
|
|
15
|
DODAMARG
|
MH-05-008-005-001/129
(MATANE)
|
1805008000NRG25140620240031979
|
14/06/2024
|
V C Gawas
|
1805008WL004487
|
V C Gawas
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241253
|
|
VASU CHANDRAKANT GAWAS
|
CANARA BANK(508532)
|
|
16
|
DODAMARG
|
MH-05-008-005-001/148
(MATANE)
|
1805008000NRG25140620240031463
|
14/06/2024
|
ashawini ashok naik
|
1805008WL004436
|
ashawini ashok naik
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241243
|
|
NAIK ASHWINI ASHOK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
DODAMARG
|
MH-05-008-005-001/148
(MATANE)
|
1805008000NRG25140620240031462
|
14/06/2024
|
ashok krushna naik
|
1805008WL004436
|
ashok krushna naik
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241256
|
|
ASHOK KRISHNA NAIK
|
BANK OF INDIA(508505)
|
|
18
|
DODAMARG
|
MH-05-008-005-001/411
(MATANE)
|
1805008000NRG25140620240031464
|
14/06/2024
|
PRITESH GURUDAS JADHAV
|
1805008WL004436
|
PRITESH GURUDAS JADHAV
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241248
|
|
PRITESH JADHAV
|
HDFC BANK LTD(607152)
|
|
19
|
DODAMARG
|
MH-05-008-010-001/205
(KUDASE)
|
1805008000NRG25140620240031440
|
14/06/2024
|
HEMANT SHRIPAD CHARI
|
1805008WL004433
|
HEMANT SHRIPAD CHARI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241233
|
|
HEMANT SHRIPAD CHARI
|
BANK OF INDIA(508505)
|
|
20
|
DODAMARG
|
MH-05-008-010-001/215
(KUDASE)
|
1805008000NRG25140620240032191
|
14/06/2024
|
Trupti Tulshidas Chari
|
1805008WL004510
|
Trupti Tulshidas Chari
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241235
|
|
RASHMI SHIVRAM DHARNE
|
BANK OF INDIA(508505)
|
|
21
|
DODAMARG
|
MH-05-008-010-001/215
(KUDASE)
|
1805008000NRG25140620240032190
|
14/06/2024
|
Tulshidas Santaram Chari
|
1805008WL004510
|
Tulshidas Santaram Chari
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241230
|
|
TULSHIDAS SHANTARAM CHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DODAMARG
|
MH-05-008-010-001/217
(KUDASE)
|
1805008000NRG25140620240032192
|
14/06/2024
|
Sandesh Santaram Chari
|
1805008WL004510
|
Sandesh Santaram Chari
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241224
|
|
CHARI SANDESH SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
23
|
DODAMARG
|
MH-05-008-010-001/217
(KUDASE)
|
1805008000NRG25140620240032193
|
14/06/2024
|
Sanjana Sandesh Chari
|
1805008WL004510
|
Sanjana Sandesh Chari
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241236
|
|
SANJANA SANDESH CHARI
|
BANK OF INDIA(508505)
|
|
24
|
DODAMARG
|
MH-05-008-010-001/326
(KUDASE)
|
1805008000NRG25140620240031451
|
14/06/2024
|
ANAND VISHNU GHADI
|
1805008WL004433
|
ANAND VISHNU GHADI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241432
|
|
GHADI ANAND VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
DODAMARG
|
MH-05-008-010-001/338
(KUDASE)
|
1805008000NRG25140620240031452
|
14/06/2024
|
DASHRATH RAMCHANDRA GHADI
|
1805008WL004433
|
DASHRATH RAMCHANDRA GHADI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241437
|
|
MR DASHARATH RAMCHANDRA GHADI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DODAMARG
|
MH-05-008-010-001/338
(KUDASE)
|
1805008000NRG25140620240031453
|
14/06/2024
|
DIPASVI DASHRATH GHADI
|
1805008WL004433
|
DIPASVI DASHRATH GHADI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241249
|
|
DIPASVI DASHRATH GHADI
|
BANK OF INDIA(508505)
|
|
27
|
DODAMARG
|
MH-05-008-010-001/339
(KUDASE)
|
1805008000NRG25140620240031454
|
14/06/2024
|
AKSHAY RAMCHANDRA GHADI
|
1805008WL004433
|
AKSHAY RAMCHANDRA GHADI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241436
|
|
AKSHAY DASHARATH GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DODAMARG
|
MH-05-008-011-001/263
(KUMBRAL)
|
1805008000NRG25140620240031455
|
14/06/2024
|
sandeep waman kadam
|
1805008WL004434
|
sandeep waman kadam
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241251
|
|
SANDEEP WAMAN KADAM
|
BANK OF INDIA(508505)
|
|
29
|
DODAMARG
|
MH-05-008-011-001/321
(KUMBRAL)
|
1805008000NRG25140620240031458
|
14/06/2024
|
SONALI SUNIL KADAM
|
1805008WL004434
|
SONALI SUNIL KADAM
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241240
|
|
SONALI SUNIL KADAM
|
BANK OF INDIA(508505)
|
|
30
|
DODAMARG
|
MH-05-008-012-001/259
(KOLZAR)
|
1805008000NRG25140620240031955
|
14/06/2024
|
Tukaram Chandrkant Mungi
|
1805008WL004484
|
Tukaram Chandrkant Mungi
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241250
|
|
TUKARAM CHANDRAKANT MUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DODAMARG
|
MH-05-008-017-002/25
(PARME)
|
1805008000NRG25140620240032201
|
14/06/2024
|
Sanjay Govind Usapkar
|
1805008WL004511
|
Sanjay Govind Usapkar
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241229
|
|
SANJAY GOVIND AROSKAR
|
BANK OF INDIA(508505)
|
|
32
|
DODAMARG
|
MH-05-008-018-001/92
(ZARE BAMBAR)
|
1805008000NRG25140620240032272
|
14/06/2024
|
sabaji rajaram sutar
|
1805008WL004522
|
sabaji rajaram sutar
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241247
|
|
Mr. SABAJI RAJARAM SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
DODAMARG
|
MH-05-008-023-004/146
(TERWAN MEDHE)
|
1805008000NRG25140620240031715
|
14/06/2024
|
Deu Tukaram Gawas
|
1805008WL004471
|
Deu Tukaram Gawas
|
00048
|
BKID0001404
|
1188
|
1188
|
Processed
|
16/08/2024
|
|
A229241241438
|
|
DEO TUKARAM GAWAS
|
BANK OF INDIA(508505)
|
|
34
|
DODAMARG
|
MH-05-008-023-004/146
(TERWAN MEDHE)
|
1805008000NRG25140620240031716
|
14/06/2024
|
Devyani Deu Gawas
|
1805008WL004471
|
Devyani Deu Gawas
|
00048
|
BKID0001404
|
1188
|
1188
|
Processed
|
16/08/2024
|
|
A229241241226
|
|
DEVYANI DEVU GAWAS
|
BANK OF INDIA(508505)
|
|
35
|
DODAMARG
|
MH-05-008-027-001/424
(MANERI)
|
1805008000NRG25140620240031684
|
14/06/2024
|
RAJAN NARAYAN REDKAR
|
1805008WL004467
|
RAJAN NARAYAN REDKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241227
|
|
RAJAN NARAYAN REDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DODAMARG
|
MH-05-008-027-001/466
(MANERI)
|
1805008000NRG25140620240031685
|
14/06/2024
|
RAKSHANDA RAJAN REDKAR
|
1805008WL004467
|
RAKSHANDA RAJAN REDKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241238
|
|
RAKSHANDA RAJAN REDKAR
|
BANK OF INDIA(508505)
|
|
37
|
DODAMARG
|
MH-05-008-027-001/496
(MANERI)
|
1805008000NRG25140620240031687
|
14/06/2024
|
NISHIGANDHA TUKARAM EWKAR
|
1805008WL004467
|
NISHIGANDHA TUKARAM EWKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241239
|
|
NISHIGANDHA TUKARAM REDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DODAMARG
|
MH-05-008-027-001/496
(MANERI)
|
1805008000NRG25140620240031686
|
14/06/2024
|
TUKARAM NARAYAN REDAKAR
|
1805008WL004467
|
TUKARAM NARAYAN REDAKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241257
|
|
TUKARAM NARAYAN REDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DODAMARG
|
MH-05-008-031-002/309
(VAZARE)
|
1805008000NRG25140620240031700
|
14/06/2024
|
UDAY SHANKAR VAZE
|
1805008WL004470
|
UDAY SHANKAR VAZE
|
00048
|
BKID0001404
|
1188
|
1188
|
Processed
|
16/08/2024
|
|
A229241241440
|
|
UDAY SHANKAR VAZE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DODAMARG
|
MH-05-008-031-002/327
(VAZARE)
|
1805008000NRG25140620240031701
|
14/06/2024
|
ANAGHA ASHISH VAZE
|
1805008WL004470
|
ANAGHA ASHISH VAZE
|
00048
|
BKID0001404
|
1188
|
1188
|
Processed
|
16/08/2024
|
|
A229241241228
|
|
ANAGHA ASHISH VAZE
|
BANK OF INDIA(508505)
|
|
41
|
DODAMARG
|
MH-05-008-033-001/249
(SASOLI)
|
1805008000NRG25140620240032235
|
14/06/2024
|
ANAYA PRAVIN NAIK
|
1805008WL004517
|
ANAYA PRAVIN NAIK
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241242
|
|
ANAYA PRAVIN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DODAMARG
|
MH-05-008-033-001/283
(SASOLI)
|
1805008000NRG25140620240032233
|
14/06/2024
|
KALU FONDU KADAM
|
1805008WL004516
|
KALU FONDU KADAM
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241246
|
|
KADAM KALU FONDU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
43
|
DODAMARG
|
MH-05-008-033-001/283
(SASOLI)
|
1805008000NRG25140620240032234
|
14/06/2024
|
SIDDHARTH FONDU KADAM
|
1805008WL004516
|
SIDDHARTH FONDU KADAM
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241237
|
|
SIDDHARTH FONDU KADAM
|
BANK OF INDIA(508505)
|
|
44
|
DODAMARG
|
MH-05-008-033-001/85
(SASOLI)
|
1805008000NRG25140620240032236
|
14/06/2024
|
bhagyashree ramakant naik
|
1805008WL004517
|
bhagyashree ramakant naik
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241252
|
|
NAIK BHAGYASHRI RATNAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
45
|
DODAMARG
|
MH-05-008-036-002/180
(BODADE)
|
1805008000NRG25140620240031435
|
14/06/2024
|
GANESH TUKARAM KOLEKAR
|
1805008WL004432
|
GANESH TUKARAM KOLEKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241291
|
|
GANESH TUKARAM KOLEKAR
|
BANK OF INDIA(508505)
|
|
46
|
DODAMARG
|
MH-05-008-036-002/181
(BODADE)
|
1805008000NRG25140620240031437
|
14/06/2024
|
PARSHURAM BIRU KOLEKAR
|
1805008WL004432
|
PARSHURAM BIRU KOLEKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241244
|
|
PARSHURAM BIRU KOLEK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92070
|
92070
|
|
|
|
|
|
|
|
|
47
|
DODAMARG
|
MH-05-008-010-001/154
(KUDASE)
|
1805008000NRG25140620240031973
|
14/06/2024
|
DEVIDAS VISHNU SAWANT
|
1805008WL004486
|
DEVIDAS VISHNU SAWANT
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241425
|
|
SAWANT DEVIDAS VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
48
|
DODAMARG
|
MH-05-008-010-001/216
(KUDASE)
|
1805008000NRG25140620240031443
|
14/06/2024
|
Prabhavati Vishnu Desai
|
1805008WL004433
|
Prabhavati Vishnu Desai
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241288
|
|
PRABHAVATI VISHNU DESAI
|
BANK OF INDIA(508505)
|
|
49
|
DODAMARG
|
MH-05-008-010-001/314
(KUDASE)
|
1805008000NRG25140620240031449
|
14/06/2024
|
SATISH VISHNU DESAI
|
1805008WL004433
|
SATISH VISHNU DESAI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241299
|
|
SATISH VISHNU DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DODAMARG
|
MH-05-008-013-001/105
(KER)
|
1805008000NRG25140620240031459
|
14/06/2024
|
krushna yashwant kerakar
|
1805008WL004435
|
krushna yashwant kerakar
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241420
|
|
KRISHNA YASHWANT KERKAR
|
BANK OF INDIA(508505)
|
|
51
|
DODAMARG
|
MH-05-008-013-001/113
(KER)
|
1805008000NRG25140620240031460
|
14/06/2024
|
DYANU BAPU DESAI
|
1805008WL004435
|
DYANU BAPU DESAI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241293
|
|
DESAI NHANU BAPU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
52
|
DODAMARG
|
MH-05-008-017-002/106
(PARME)
|
1805008000NRG25140620240032195
|
14/06/2024
|
Sheela Shriram Gawade
|
1805008WL004511
|
Sheela Shriram Gawade
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241303
|
|
SHEELA SHRIRAM GAWADE
|
BANK OF INDIA(508505)
|
|
53
|
DODAMARG
|
MH-05-008-017-002/106
(PARME)
|
1805008000NRG25140620240032194
|
14/06/2024
|
Shriram Dattaram Gawade
|
1805008WL004511
|
Shriram Dattaram Gawade
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241304
|
|
SHRIRAM DATTARAM GAWADE
|
BANK OF INDIA(508505)
|
|
54
|
DODAMARG
|
MH-05-008-017-002/115
(PARME)
|
1805008000NRG25140620240032273
|
14/06/2024
|
Sagun Gopal Gavade
|
1805008WL004523
|
Sagun Gopal Gavade
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241295
|
|
SAGUN GOPAL GAWADE
|
BANK OF INDIA(508505)
|
|
55
|
DODAMARG
|
MH-05-008-017-002/129
(PARME)
|
1805008000NRG25140620240032196
|
14/06/2024
|
Rakesh Bhikaji Gawade
|
1805008WL004511
|
Rakesh Bhikaji Gawade
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241278
|
|
RAKESH BHIKAJI GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DODAMARG
|
MH-05-008-017-002/129
(PARME)
|
1805008000NRG25140620240032197
|
14/06/2024
|
Rashmi Rakesh Gawade
|
1805008WL004511
|
Rashmi Rakesh Gawade
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241289
|
|
RASHMI RAKESH GAWADE
|
BANK OF INDIA(508505)
|
|
57
|
DODAMARG
|
MH-05-008-017-002/139
(PARME)
|
1805008000NRG25140620240032275
|
14/06/2024
|
Balkrushna Sakharam Kolagaonkar
|
1805008WL004523
|
Balkrushna Sakharam Kolagaonkar
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241273
|
|
BALKRISHNA SAKHARAM KOLGAONKAR
|
BANK OF INDIA(508505)
|
|
58
|
DODAMARG
|
MH-05-008-017-002/157
(PARME)
|
1805008000NRG25140620240032218
|
14/06/2024
|
BHIVA YASHWANT VAJAREKAR
|
1805008WL004514
|
BHIVA YASHWANT VAJAREKAR
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241277
|
|
BHIVA YESHVANT VAJREKAR
|
BANK OF INDIA(508505)
|
|
59
|
DODAMARG
|
MH-05-008-017-002/162
(PARME)
|
1805008000NRG25140620240032199
|
14/06/2024
|
AKANSHA AMIT NAIK
|
1805008WL004511
|
AKANSHA AMIT NAIK
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241301
|
|
AKANSHA AMIT NAIK
|
BANK OF INDIA(508505)
|
|
60
|
DODAMARG
|
MH-05-008-017-002/166
(PARME)
|
1805008000NRG25140620240032278
|
14/06/2024
|
SNEHA SANDIP NAIK
|
1805008WL004523
|
SNEHA SANDIP NAIK
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241283
|
|
SNEHA SANDIP NAIK
|
BANK OF INDIA(508505)
|
|
61
|
DODAMARG
|
MH-05-008-017-002/173
(PARME)
|
1805008000NRG25140620240032220
|
14/06/2024
|
KRUSHNA HARI GAWADE
|
1805008WL004514
|
KRUSHNA HARI GAWADE
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241261
|
|
KRISHNA HARI GAWADE
|
BANK OF INDIA(508505)
|
|
62
|
DODAMARG
|
MH-05-008-017-002/176
(PARME)
|
1805008000NRG25140620240032221
|
14/06/2024
|
DATTARAM NARAYAN BORDEKAR
|
1805008WL004514
|
DATTARAM NARAYAN BORDEKAR
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241274
|
|
Mr. DATTARAM NARAYAN BORDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DODAMARG
|
MH-05-008-017-002/178
(PARME)
|
1805008000NRG25140620240032222
|
14/06/2024
|
SAMIR ATMARAM VAZAREKAR
|
1805008WL004514
|
SAMIR ATMARAM VAZAREKAR
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241268
|
|
SAMEER ATMARAM VAJAREKAR
|
BANK OF INDIA(508505)
|
|
64
|
DODAMARG
|
MH-05-008-017-002/24
(PARME)
|
1805008000NRG25140620240032279
|
14/06/2024
|
supriya subhash gawade
|
1805008WL004523
|
supriya subhash gawade
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241298
|
|
SUPRIYA TUSHAR CHAVAN
|
ICICI BANK LTD(508534)
|
|
65
|
DODAMARG
|
MH-05-008-017-002/25
(PARME)
|
1805008000NRG25140620240032200
|
14/06/2024
|
SANJANA SANJAY AROSKAR
|
1805008WL004511
|
SANJANA SANJAY AROSKAR
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241276
|
|
SAJANA SANJAY AROSKAR
|
BANK OF INDIA(508505)
|
|
66
|
DODAMARG
|
MH-05-008-017-002/27
(PARME)
|
1805008000NRG25140620240032224
|
14/06/2024
|
Anand Aapa Gawde
|
1805008WL004514
|
Anand Aapa Gawde
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241285
|
|
ANAND GAWDE
|
HDFC BANK LTD(607152)
|
|
67
|
DODAMARG
|
MH-05-008-017-002/27
(PARME)
|
1805008000NRG25140620240032223
|
14/06/2024
|
ASHWINI APPA GAWADE
|
1805008WL004514
|
ASHWINI APPA GAWADE
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241429
|
|
ASHWINI APPA GAWADE
|
BANK OF INDIA(508505)
|
|
68
|
DODAMARG
|
MH-05-008-017-002/54
(PARME)
|
1805008000NRG25140620240032280
|
14/06/2024
|
Pradeep Suryakant Naik
|
1805008WL004523
|
Pradeep Suryakant Naik
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241426
|
|
PRADIP SURYAKANT NAIK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
69
|
DODAMARG
|
MH-05-008-017-002/8
(PARME)
|
1805008000NRG25140620240032225
|
14/06/2024
|
Bhiva Rama Gavas
|
1805008WL004514
|
Bhiva Rama Gavas
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241421
|
|
BHIVA RAMA GAWAS
|
BANK OF INDIA(508505)
|
|
70
|
DODAMARG
|
MH-05-008-017-002/84
(PARME)
|
1805008000NRG25140620240032202
|
14/06/2024
|
RAJANI RAJAN NAIK
|
1805008WL004511
|
RAJANI RAJAN NAIK
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241279
|
|
RAJANI RAJAN NAIK
|
BANK OF INDIA(508505)
|
|
71
|
DODAMARG
|
MH-05-008-017-002/98
(PARME)
|
1805008000NRG25140620240032203
|
14/06/2024
|
Pandurang Dattaram Gawade
|
1805008WL004511
|
Pandurang Dattaram Gawade
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241272
|
|
PANDURANG DATTARAM GAWADE
|
BANK OF INDIA(508505)
|
|
72
|
DODAMARG
|
MH-05-008-018-001/144
(ZARE BAMBAR)
|
1805008000NRG25140620240032265
|
14/06/2024
|
TANAJI SAKHARAM NAIK
|
1805008WL004522
|
TANAJI SAKHARAM NAIK
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241275
|
|
TANAJI SAKHARAM NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DODAMARG
|
MH-05-008-018-001/226
(ZARE BAMBAR)
|
1805008000NRG25140620240032266
|
14/06/2024
|
SOMA ARJUN GHADI
|
1805008WL004522
|
SOMA ARJUN GHADI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241262
|
|
SOMA ARJUN GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DODAMARG
|
MH-05-008-018-001/236
(ZARE BAMBAR)
|
1805008000NRG25140620240032267
|
14/06/2024
|
VASANT MAHADEV TALANKAR
|
1805008WL004522
|
VASANT MAHADEV TALANKAR
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241267
|
|
TALANKAR VASANT MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
75
|
DODAMARG
|
MH-05-008-018-001/59
(ZARE BAMBAR)
|
1805008000NRG25140620240032269
|
14/06/2024
|
ANANDI ANAND JADHAV
|
1805008WL004522
|
ANANDI ANAND JADHAV
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241424
|
|
ANANDI ANANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DODAMARG
|
MH-05-008-023-003/25
(TERWAN MEDHE)
|
1805008000NRG25140620240032213
|
14/06/2024
|
Kirti Krushna Gawas
|
1805008WL004513
|
Kirti Krushna Gawas
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241300
|
|
KIRTI KRISHNA GAWAS
|
BANK OF INDIA(508505)
|
|
77
|
DODAMARG
|
MH-05-008-023-003/25
(TERWAN MEDHE)
|
1805008000NRG25140620240032212
|
14/06/2024
|
krushna Mahadev Gawas
|
1805008WL004513
|
krushna Mahadev Gawas
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241296
|
|
KRISHNA MAHADEV GAWAS
|
BANK OF INDIA(508505)
|
|
78
|
DODAMARG
|
MH-05-008-023-004/20
(TERWAN MEDHE)
|
1805008000NRG25140620240032214
|
14/06/2024
|
vishvari vishvanath gawas
|
1805008WL004513
|
vishvari vishvanath gawas
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241281
|
|
VISHVARI VISHVANATH GAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DODAMARG
|
MH-05-008-023-005/167
(TERWAN MEDHE)
|
1805008000NRG25140620240031718
|
14/06/2024
|
VITHAL AMRUT LAMBAR
|
1805008WL004471
|
VITHAL AMRUT LAMBAR
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241286
|
|
VITHAL AMRUT LAMBOR
|
BANK OF INDIA(508505)
|
|
80
|
DODAMARG
|
MH-05-008-023-005/204
(TERWAN MEDHE)
|
1805008000NRG25140620240031721
|
14/06/2024
|
DATTARAM NARAYAN NAIK
|
1805008WL004471
|
DATTARAM NARAYAN NAIK
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241271
|
|
DATTARAM NARAYAN NAIK
|
BANK OF INDIA(508505)
|
|
81
|
DODAMARG
|
MH-05-008-023-005/226
(TERWAN MEDHE)
|
1805008000NRG25140620240032215
|
14/06/2024
|
VISHWANATH LAXMAN GAWALEKAR
|
1805008WL004513
|
VISHWANATH LAXMAN GAWALEKAR
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241284
|
|
VISHWANATH LAXMAN GAWALEKAR
|
BANK OF INDIA(508505)
|
|
82
|
DODAMARG
|
MH-05-008-028-001/111
(MANGELI)
|
1805008000NRG25140620240031692
|
14/06/2024
|
NAMRATA NARAYAN GAWAS
|
1805008WL004468
|
NAMRATA NARAYAN GAWAS
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241422
|
|
NAMRATA NARAYAN GAWAS
|
BANK OF INDIA(508505)
|
|
83
|
DODAMARG
|
MH-05-008-028-001/52
(MANGELI)
|
1805008000NRG25140620240031695
|
14/06/2024
|
SARITA PANDURANG GAWAS
|
1805008WL004468
|
SARITA PANDURANG GAWAS
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241423
|
|
SARITA PANDURANG GAWAS
|
BANK OF INDIA(508505)
|
|
84
|
DODAMARG
|
MH-05-008-031-002/327
(VAZARE)
|
1805008000NRG25140620240031702
|
14/06/2024
|
AASHISH UDAY VAZE
|
1805008WL004470
|
AASHISH UDAY VAZE
|
00048
|
BKID0001424
|
1188
|
1188
|
Processed
|
16/08/2024
|
|
A229241241435
|
|
ASHISH UDAY VAZE
|
BANK OF INDIA(508505)
|
|
85
|
DODAMARG
|
MH-05-008-032-001/161
(SATELI_BHEDSHI)
|
1805008000NRG25140620240032237
|
14/06/2024
|
LAXMAN YASHWANT KADAM
|
1805008WL004518
|
LAXMAN YASHWANT KADAM
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241260
|
|
LAXMAN YASHWANT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DODAMARG
|
MH-05-008-032-001/18
(SATELI_BHEDSHI)
|
1805008000NRG25140620240032238
|
14/06/2024
|
SITABAI SHIVRAM KADAM
|
1805008WL004518
|
SITABAI SHIVRAM KADAM
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241427
|
|
SITABAI SHIVRAM KADAM
|
BANK OF INDIA(508505)
|
|
87
|
DODAMARG
|
MH-05-008-032-001/203
(SATELI_BHEDSHI)
|
1805008000NRG25140620240031731
|
14/06/2024
|
DIVYABHARATI DIVAKAR SHIRSAT
|
1805008WL004472
|
DIVYABHARATI DIVAKAR SHIRSAT
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241292
|
|
SHIRSAT DIVYABHARATI DIVAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
88
|
DODAMARG
|
MH-05-008-032-001/205
(SATELI_BHEDSHI)
|
1805008000NRG25140620240032239
|
14/06/2024
|
SANJAY SAHADEV BANDEKAR
|
1805008WL004518
|
SANJAY SAHADEV BANDEKAR
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241428
|
|
MR SANJAY SAHADEV BANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DODAMARG
|
MH-05-008-032-001/27
(SATELI_BHEDSHI)
|
1805008000NRG25140620240032243
|
14/06/2024
|
TARAMATI BOMBADO KADAM
|
1805008WL004518
|
TARAMATI BOMBADO KADAM
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241265
|
|
TARAMATI BOMBADO KADAM
|
BANK OF INDIA(508505)
|
|
90
|
DODAMARG
|
MH-05-008-032-001/290
(SATELI_BHEDSHI)
|
1805008000NRG25140620240032244
|
14/06/2024
|
BHAGIRATHI LAXMAN DHARNE
|
1805008WL004518
|
BHAGIRATHI LAXMAN DHARNE
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241269
|
|
BHAGIRATHI LAXMAN DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DODAMARG
|
MH-05-008-032-001/30
(SATELI_BHEDSHI)
|
1805008000NRG25140620240031733
|
14/06/2024
|
amit anant kadam
|
1805008WL004472
|
amit anant kadam
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241297
|
|
AMIT ANANT KADAM
|
ICICI BANK LTD(508534)
|
|
92
|
DODAMARG
|
MH-05-008-032-001/30
(SATELI_BHEDSHI)
|
1805008000NRG25140620240031732
|
14/06/2024
|
ANITA ANANT KADAM
|
1805008WL004472
|
ANITA ANANT KADAM
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241264
|
|
ANITA ANANT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DODAMARG
|
MH-05-008-032-001/370
(SATELI_BHEDSHI)
|
1805008000NRG25140620240032246
|
14/06/2024
|
DURGA SHANKAR PATEKAR
|
1805008WL004518
|
DURGA SHANKAR PATEKAR
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241287
|
|
DURGA SHANKAR PATEKAR
|
BANK OF INDIA(508505)
|
|
94
|
DODAMARG
|
MH-05-008-032-001/409
(SATELI_BHEDSHI)
|
1805008000NRG25140620240032248
|
14/06/2024
|
PAURNIMA PRASHANT DHARNE
|
1805008WL004518
|
PAURNIMA PRASHANT DHARNE
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241290
|
|
PAURNIMA PRASHANT DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DODAMARG
|
MH-05-008-032-001/410
(SATELI_BHEDSHI)
|
1805008000NRG25140620240032249
|
14/06/2024
|
JAYSHRI SHANKAR CHOUGULE
|
1805008WL004518
|
JAYSHRI SHANKAR CHOUGULE
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241302
|
|
JAYSHRI SHANKAR CHAUGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DODAMARG
|
MH-05-008-032-001/442
(SATELI_BHEDSHI)
|
1805008000NRG25140620240031735
|
14/06/2024
|
ARVIND GOVIND SHIRSAT
|
1805008WL004472
|
ARVIND GOVIND SHIRSAT
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241282
|
|
SHIRSHAT ARVIND GOVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
97
|
DODAMARG
|
MH-05-008-036-001/107
(BODADE)
|
1805008000NRG25140620240031423
|
14/06/2024
|
SHANKAR ATMARAM HALDANKAR
|
1805008WL004432
|
SHANKAR ATMARAM HALDANKAR
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241270
|
|
Mr. SHANKAR ATMARAM HALDANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
DODAMARG
|
MH-05-008-036-001/109
(BODADE)
|
1805008000NRG25140620240031425
|
14/06/2024
|
RAMESH ARJUN DALVI
|
1805008WL004432
|
RAMESH ARJUN DALVI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241259
|
|
Mr. RAMESH ARJUN DALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
DODAMARG
|
MH-05-008-036-001/11
(BODADE)
|
1805008000NRG25140620240031428
|
14/06/2024
|
suhasini soma gawas
|
1805008WL004432
|
suhasini soma gawas
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241280
|
|
SUHASINI SOMA GAWAS
|
BANK OF INDIA(508505)
|
|
100
|
DODAMARG
|
MH-05-008-036-001/138
(BODADE)
|
1805008000NRG25140620240031429
|
14/06/2024
|
Prakash Sitaram Gawas
|
1805008WL004432
|
Prakash Sitaram Gawas
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241305
|
|
GAWAS PRAKASH
|
TJSB SAHAKARI BANK LTD(607130)
|
|
101
|
DODAMARG
|
MH-05-008-036-001/228
(BODADE)
|
1805008000NRG25140620240031433
|
14/06/2024
|
SHARMILA VISHAL DALVI
|
1805008WL004432
|
SHARMILA VISHAL DALVI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241294
|
|
SHARMILA VISHAL DALVI
|
BANK OF INDIA(508505)
|
|
102
|
DODAMARG
|
MH-05-008-036-002/168
(BODADE)
|
1805008000NRG25140620240032286
|
14/06/2024
|
sachin laxman sawant
|
1805008WL004524
|
sachin laxman sawant
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241263
|
|
SACHIN LAXMAN SAWANT
|
ICICI BANK LTD(508534)
|
|
103
|
DODAMARG
|
MH-05-008-036-002/180
(BODADE)
|
1805008000NRG25140620240031436
|
14/06/2024
|
TUKARAM JANU KOLEKAR
|
1805008WL004432
|
TUKARAM JANU KOLEKAR
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241266
|
|
TUKARAM JANU KOLEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117612
|
117612
|
|
|
|
|
|
|
|
|
104
|
DODAMARG
|
MH-05-008-013-001/116
(KER)
|
1805008000NRG25140620240031461
|
14/06/2024
|
BALKRISHNA RAVAJI DEAI
|
1805008WL004435
|
BALKRISHNA RAVAJI DEAI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241325
|
|
BALKRISHNA RAVJI DESAI
|
BANK OF INDIA(508505)
|
|
105
|
DODAMARG
|
MH-05-008-023-003/132
(TERWAN MEDHE)
|
1805008000NRG25140620240031707
|
14/06/2024
|
shila shivram gawas
|
1805008WL004471
|
shila shivram gawas
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241321
|
|
SHILA SHIVRAM GAWAS
|
BANK OF INDIA(508505)
|
|
106
|
DODAMARG
|
MH-05-008-023-003/132
(TERWAN MEDHE)
|
1805008000NRG25140620240031706
|
14/06/2024
|
shivram krishna gawas
|
1805008WL004471
|
shivram krishna gawas
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241308
|
|
SHIVRAM KRISHNA GAWAS
|
BANK OF INDIA(508505)
|
|
107
|
DODAMARG
|
MH-05-008-023-003/134
(TERWAN MEDHE)
|
1805008000NRG25140620240031708
|
14/06/2024
|
supriya laxman varak
|
1805008WL004471
|
supriya laxman varak
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241338
|
|
VARAK SUPRIYA LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
108
|
DODAMARG
|
MH-05-008-023-003/138
(TERWAN MEDHE)
|
1805008000NRG25140620240032211
|
14/06/2024
|
dakshina dinesh degwekar
|
1805008WL004513
|
dakshina dinesh degwekar
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241313
|
|
DAKSHINA DINESH DEGVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DODAMARG
|
MH-05-008-023-003/166
(TERWAN MEDHE)
|
1805008000NRG25140620240031709
|
14/06/2024
|
SAKHARAM AMRUT LAMBAR
|
1805008WL004471
|
SAKHARAM AMRUT LAMBAR
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241322
|
|
SAKHARAM AMRUT LAMBAR
|
BANK OF INDIA(508505)
|
|
110
|
DODAMARG
|
MH-05-008-023-003/166
(TERWAN MEDHE)
|
1805008000NRG25140620240031710
|
14/06/2024
|
SUVARNA SAKHARAM LAMBAR
|
1805008WL004471
|
SUVARNA SAKHARAM LAMBAR
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241324
|
|
SUVARNA SAKHARAM LAMBAR
|
BANK OF INDIA(508505)
|
|
111
|
DODAMARG
|
MH-05-008-023-003/170
(TERWAN MEDHE)
|
1805008000NRG25140620240031711
|
14/06/2024
|
JAU VITHU KHARWAT
|
1805008WL004471
|
JAU VITHU KHARWAT
|
00048
|
BKID0001431
|
1188
|
1188
|
Processed
|
16/08/2024
|
|
A229241241333
|
|
JAVU VITHU KHARWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DODAMARG
|
MH-05-008-023-003/170
(TERWAN MEDHE)
|
1805008000NRG25140620240031712
|
14/06/2024
|
JAYA JAU KHARAVAT
|
1805008WL004471
|
JAYA JAU KHARAVAT
|
00048
|
BKID0001431
|
1188
|
1188
|
Processed
|
17/08/2024
|
|
A229241241340
|
|
JAYA JAU KHARAWAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
DODAMARG
|
MH-05-008-023-003/178
(TERWAN MEDHE)
|
1805008000NRG25140620240031713
|
14/06/2024
|
SANDESH VAGHO VARAK
|
1805008WL004471
|
SANDESH VAGHO VARAK
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241317
|
|
SANDESH WARAK
|
ICICI BANK LTD(508534)
|
|
114
|
DODAMARG
|
MH-05-008-023-003/178
(TERWAN MEDHE)
|
1805008000NRG25140620240031714
|
14/06/2024
|
SUMAN SANDESH VARAK
|
1805008WL004471
|
SUMAN SANDESH VARAK
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241323
|
|
SUMAN SANDESH VARAK
|
BANK OF INDIA(508505)
|
|
115
|
DODAMARG
|
MH-05-008-023-004/197
(TERWAN MEDHE)
|
1805008000NRG25140620240031717
|
14/06/2024
|
PRADEEP VISHWANATH PARDHI
|
1805008WL004471
|
PRADEEP VISHWANATH PARDHI
|
00048
|
BKID0001431
|
1188
|
1188
|
Processed
|
16/08/2024
|
|
A229241241329
|
|
PRADEEP VISHWANATH PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DODAMARG
|
MH-05-008-023-005/167
(TERWAN MEDHE)
|
1805008000NRG25140620240031719
|
14/06/2024
|
VARSHA VITTHAL LAMBAR
|
1805008WL004471
|
VARSHA VITTHAL LAMBAR
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241341
|
|
VARSHA VITTHAL LAMBAR
|
BANK OF INDIA(508505)
|
|
117
|
DODAMARG
|
MH-05-008-023-005/168
(TERWAN MEDHE)
|
1805008000NRG25140620240032040
|
14/06/2024
|
SAKRU MINGEL LOBO
|
1805008WL004490
|
SAKRU MINGEL LOBO
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241306
|
|
SAKRU MINGEL LOBO
|
BANK OF INDIA(508505)
|
|
118
|
DODAMARG
|
MH-05-008-023-005/188
(TERWAN MEDHE)
|
1805008000NRG25140620240031720
|
14/06/2024
|
APEKSHA AMARNATH DALAVI
|
1805008WL004471
|
APEKSHA AMARNATH DALAVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241327
|
|
APEKSHA AMARNATH DALVI
|
BANK OF INDIA(508505)
|
|
119
|
DODAMARG
|
MH-05-008-023-005/195
(TERWAN MEDHE)
|
1805008000NRG25140620240032042
|
14/06/2024
|
BHAGYASHREE MAHADEV SAWANT
|
1805008WL004490
|
BHAGYASHREE MAHADEV SAWANT
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241319
|
|
BHAGYASHREE MAHADEV SAWANT
|
BANK OF INDIA(508505)
|
|
120
|
DODAMARG
|
MH-05-008-023-005/195
(TERWAN MEDHE)
|
1805008000NRG25140620240032041
|
14/06/2024
|
MAHADEV RAMA SAWANT
|
1805008WL004490
|
MAHADEV RAMA SAWANT
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241310
|
|
MAHADEO RAMA SAWANT
|
BANK OF INDIA(508505)
|
|
121
|
DODAMARG
|
MH-05-008-023-005/204
(TERWAN MEDHE)
|
1805008000NRG25140620240031722
|
14/06/2024
|
suchita dattaram naik
|
1805008WL004471
|
suchita dattaram naik
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241316
|
|
SUCHITA DATTARM NAIK
|
BANK OF INDIA(508505)
|
|
122
|
DODAMARG
|
MH-05-008-023-005/226
(TERWAN MEDHE)
|
1805008000NRG25140620240032216
|
14/06/2024
|
VISHAKHA VISHWANATH GAWALKAR
|
1805008WL004513
|
VISHAKHA VISHWANATH GAWALKAR
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241331
|
|
VISHAKHA VISHWANATH GAWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DODAMARG
|
MH-05-008-023-005/23
(TERWAN MEDHE)
|
1805008000NRG25140620240032043
|
14/06/2024
|
chandrakala chandrakant dalavi
|
1805008WL004490
|
chandrakala chandrakant dalavi
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241417
|
|
DALVI CHANDRAKALA CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
124
|
DODAMARG
|
MH-05-008-023-005/23
(TERWAN MEDHE)
|
1805008000NRG25140620240032044
|
14/06/2024
|
KRISHNA CHANDRAKANT DALAVI
|
1805008WL004490
|
KRISHNA CHANDRAKANT DALAVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241336
|
|
KRISHNA CHANDRAKANT DALVI
|
BANK OF INDIA(508505)
|
|
125
|
DODAMARG
|
MH-05-008-023-005/23
(TERWAN MEDHE)
|
1805008000NRG25140620240032045
|
14/06/2024
|
VIJAY CHANDRAKANT DALAVI
|
1805008WL004490
|
VIJAY CHANDRAKANT DALAVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241332
|
|
VIJAY CHANDRAKANT DALAVI
|
BANK OF INDIA(508505)
|
|
126
|
DODAMARG
|
MH-05-008-023-005/24
(TERWAN MEDHE)
|
1805008000NRG25140620240032047
|
14/06/2024
|
RAJASHRI RAVINDRA DESAI
|
1805008WL004490
|
RAJASHRI RAVINDRA DESAI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241314
|
|
RAJASHRI RAVINDRA DESAI
|
BANK OF INDIA(508505)
|
|
127
|
DODAMARG
|
MH-05-008-023-005/24
(TERWAN MEDHE)
|
1805008000NRG25140620240032046
|
14/06/2024
|
RAVINDRA RAMCHANDRA DESAI
|
1805008WL004490
|
RAVINDRA RAMCHANDRA DESAI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241312
|
|
RAVINDRA RAMCHANDRA DESAI
|
BANK OF INDIA(508505)
|
|
128
|
DODAMARG
|
MH-05-008-023-005/30-A
(TERWAN MEDHE)
|
1805008000NRG25140620240032048
|
14/06/2024
|
SUMAN SANTOSH MESTRI
|
1805008WL004490
|
SUMAN SANTOSH MESTRI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241315
|
|
SUMAN SANTOSH MESTRI
|
BANK OF INDIA(508505)
|
|
129
|
DODAMARG
|
MH-05-008-023-005/32
(TERWAN MEDHE)
|
1805008000NRG25140620240031723
|
14/06/2024
|
GANPAT MAHADEV MAJIK
|
1805008WL004471
|
GANPAT MAHADEV MAJIK
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241320
|
|
GANPAT MAHADEV MAJIK
|
BANK OF INDIA(508505)
|
|
130
|
DODAMARG
|
MH-05-008-023-005/32
(TERWAN MEDHE)
|
1805008000NRG25140620240031725
|
14/06/2024
|
MAHADEV GANPAT MAJIK
|
1805008WL004471
|
MAHADEV GANPAT MAJIK
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241328
|
|
MAJIK MAHADEV GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
131
|
DODAMARG
|
MH-05-008-023-005/32
(TERWAN MEDHE)
|
1805008000NRG25140620240031724
|
14/06/2024
|
SUNITA GANPAT MAJIK
|
1805008WL004471
|
SUNITA GANPAT MAJIK
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241330
|
|
SUNITA GANPAT MAJIK
|
BANK OF INDIA(508505)
|
|
132
|
DODAMARG
|
MH-05-008-023-005/39
(TERWAN MEDHE)
|
1805008000NRG25140620240031727
|
14/06/2024
|
tejali tukaram dalavi
|
1805008WL004471
|
tejali tukaram dalavi
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241416
|
|
TEJALI TUKARAM DALAVI
|
BANK OF INDIA(508505)
|
|
133
|
DODAMARG
|
MH-05-008-023-005/39
(TERWAN MEDHE)
|
1805008000NRG25140620240031726
|
14/06/2024
|
TUKARAM NAGU DALAVI
|
1805008WL004471
|
TUKARAM NAGU DALAVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241418
|
|
TUKARAM NAGU DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DODAMARG
|
MH-05-008-023-005/89
(TERWAN MEDHE)
|
1805008000NRG25140620240032049
|
14/06/2024
|
ARUN BABALI SHETKAR
|
1805008WL004490
|
ARUN BABALI SHETKAR
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241419
|
|
ARUN BABLI SHETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DODAMARG
|
MH-05-008-023-005/98
(TERWAN MEDHE)
|
1805008000NRG25140620240031729
|
14/06/2024
|
rukmini vitthal kadam
|
1805008WL004471
|
rukmini vitthal kadam
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241326
|
|
RUKMINI VITTHAL KADAM
|
BANK OF INDIA(508505)
|
|
136
|
DODAMARG
|
MH-05-008-023-005/98
(TERWAN MEDHE)
|
1805008000NRG25140620240031728
|
14/06/2024
|
vitthal babali kadam
|
1805008WL004471
|
vitthal babali kadam
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241311
|
|
VITTHAL BABLI KADAM
|
BANK OF INDIA(508505)
|
|
137
|
DODAMARG
|
MH-05-008-034-001/130
(GHOTGEWADI)
|
1805008000NRG25140620240031947
|
14/06/2024
|
ANJALI GURUDAS DALAVI
|
1805008WL004483
|
ANJALI GURUDAS DALAVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241335
|
|
ANJALI GURUDAS DALVI
|
BANK OF INDIA(508505)
|
|
138
|
DODAMARG
|
MH-05-008-034-001/130
(GHOTGEWADI)
|
1805008000NRG25140620240031946
|
14/06/2024
|
GURUDAS NAGESH DALAVI
|
1805008WL004483
|
GURUDAS NAGESH DALAVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241307
|
|
GURUDAS NAGESH DALVI
|
BANK OF INDIA(508505)
|
|
139
|
DODAMARG
|
MH-05-008-034-001/148
(GHOTGEWADI)
|
1805008000NRG25140620240032184
|
14/06/2024
|
AMITA ARUN SHETKAR
|
1805008WL004509
|
AMITA ARUN SHETKAR
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241337
|
|
SHETKAR AMITA ARUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
140
|
DODAMARG
|
MH-05-008-034-001/149
(GHOTGEWADI)
|
1805008000NRG25140620240032186
|
14/06/2024
|
BHAVANA SHARAD SHETKAR
|
1805008WL004509
|
BHAVANA SHARAD SHETKAR
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241339
|
|
BHAVANA SHARAD SHETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DODAMARG
|
MH-05-008-034-001/63
(GHOTGEWADI)
|
1805008000NRG25140620240032187
|
14/06/2024
|
NITIN CHANDRAKANT PANGAM
|
1805008WL004509
|
NITIN CHANDRAKANT PANGAM
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241309
|
|
NITIN CHANDRAKANT PANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DODAMARG
|
MH-05-008-034-001/83
(GHOTGEWADI)
|
1805008000NRG25140620240031948
|
14/06/2024
|
NUTAN SATISH PANGAM
|
1805008WL004483
|
NUTAN SATISH PANGAM
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241334
|
|
NUTAN SATISH PANGAM
|
BANK OF INDIA(508505)
|
|
143
|
DODAMARG
|
MH-05-008-034-001/85
(GHOTGEWADI)
|
1805008000NRG25140620240032188
|
14/06/2024
|
baban ramchandra shetkar
|
1805008WL004509
|
baban ramchandra shetkar
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241318
|
|
BABAN RAMCHANDRA SHETKAR
|
BANK OF INDIA(508505)
|
|
144
|
DODAMARG
|
MH-05-008-034-001/85
(GHOTGEWADI)
|
1805008000NRG25140620240032189
|
14/06/2024
|
DNYANESHWAR BABAN SHETKAR
|
1805008WL004509
|
DNYANESHWAR BABAN SHETKAR
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241342
|
|
DYANESHWAR BABAN SHETKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82566
|
82566
|
|
|
|
|
|
|
|
|
145
|
DODAMARG
|
MH-05-008-029-001/139
(MORGAON)
|
1805008000NRG25140620240032204
|
14/06/2024
|
SANJAY BALKRISHNA THAKUR
|
1805008WL004512
|
SANJAY BALKRISHNA THAKUR
|
00048
|
BKID0001465
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241343
|
|
SANJAY BALKRISHNA THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
146
|
DODAMARG
|
MH-05-008-011-001/263
(KUMBRAL)
|
1805008000NRG25140620240031456
|
14/06/2024
|
NISHA SANDIP KADAM
|
1805008WL004434
|
NISHA SANDIP KADAM
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241393
|
|
Mrs. NISHA SANDEEP KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
DODAMARG
|
MH-05-008-029-001/272
(MORGAON)
|
1805008000NRG25140620240032210
|
14/06/2024
|
BALKRUSHA SAKHARAM AYEER
|
1805008WL004512
|
BALKRUSHA SAKHARAM AYEER
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241345
|
|
Mr. BALKRISHNA SAKHARAM AEER
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
148
|
DODAMARG
|
MH-05-008-005-001/412
(MATANE)
|
1805008000NRG25140620240031465
|
14/06/2024
|
manasi mithun jadhav
|
1805008WL004436
|
manasi mithun jadhav
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241399
|
|
MS MANSI MITHUN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
DODAMARG
|
MH-05-008-010-001/210
(KUDASE)
|
1805008000NRG25140620240031441
|
14/06/2024
|
Sachin Govind Cahri
|
1805008WL004433
|
Sachin Govind Cahri
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241394
|
|
SACHIN GOVIND CHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DODAMARG
|
MH-05-008-010-001/232
(KUDASE)
|
1805008000NRG25140620240031444
|
14/06/2024
|
Bapu Dattaram Desai
|
1805008WL004433
|
Bapu Dattaram Desai
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241392
|
|
Mr. BAPU DATTARAM DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
DODAMARG
|
MH-05-008-010-001/233
(KUDASE)
|
1805008000NRG25140620240031445
|
14/06/2024
|
AMIT SHRIPAD CHARI
|
1805008WL004433
|
AMIT SHRIPAD CHARI
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241400
|
|
AMIT S CHARI
|
HDFC BANK LTD(607152)
|
|
152
|
DODAMARG
|
MH-05-008-018-001/237
(ZARE BAMBAR)
|
1805008000NRG25140620240032268
|
14/06/2024
|
RINAJ RAMDAS PEDANEKAR
|
1805008WL004522
|
RINAJ RAMDAS PEDANEKAR
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241398
|
|
MR RINAJ RAMDAS PEDNEKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DODAMARG
|
MH-05-008-018-002/72
(ZARE BAMBAR)
|
1805008000NRG25140620240032038
|
14/06/2024
|
VIJAYALAXMI VISHWANATH KUBAL
|
1805008WL004489
|
VIJAYALAXMI VISHWANATH KUBAL
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241403
|
|
VIJAYALAXMI VISHWANATH KUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DODAMARG
|
MH-05-008-018-002/72
(ZARE BAMBAR)
|
1805008000NRG25140620240032039
|
14/06/2024
|
VIJAYATA VISHWANATH KUBAL
|
1805008WL004489
|
VIJAYATA VISHWANATH KUBAL
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241401
|
|
VIJAYATA VISHWANATH KUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DODAMARG
|
MH-05-008-018-002/72
(ZARE BAMBAR)
|
1805008000NRG25140620240032037
|
14/06/2024
|
VINAYA VISHWANATH KUBAL
|
1805008WL004489
|
VINAYA VISHWANATH KUBAL
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241402
|
|
VINAYA VISHWANATH KUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DODAMARG
|
MH-05-008-018-002/72
(ZARE BAMBAR)
|
1805008000NRG25140620240032036
|
14/06/2024
|
VISHWANATH BUDHAJI KUBAL
|
1805008WL004489
|
VISHWANATH BUDHAJI KUBAL
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241404
|
|
VISHVANATH BUDHAJI KUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DODAMARG
|
MH-05-008-031-002/341
(VAZARE)
|
1805008000NRG25140620240031703
|
14/06/2024
|
rama ladu kalakekar
|
1805008WL004470
|
rama ladu kalakekar
|
00051
|
MAHB0001633
|
1188
|
1188
|
Processed
|
16/08/2024
|
|
A229241241396
|
|
KALKEKAR RAMA LADU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
158
|
DODAMARG
|
MH-05-008-031-002/342
(VAZARE)
|
1805008000NRG25140620240031704
|
14/06/2024
|
suresh chandrakant paryekar
|
1805008WL004470
|
suresh chandrakant paryekar
|
00051
|
MAHB0001633
|
1188
|
1188
|
Processed
|
16/08/2024
|
|
A229241241395
|
|
Mr. SURESH CHANDRAKANT PARYEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
DODAMARG
|
MH-05-008-031-002/343
(VAZARE)
|
1805008000NRG25140620240031705
|
14/06/2024
|
khema narayan shingadi
|
1805008WL004470
|
khema narayan shingadi
|
00051
|
MAHB0001633
|
1188
|
1188
|
Processed
|
16/08/2024
|
|
A229241241397
|
|
KHEMA NARAYAN SHINGADI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22275
|
22275
|
|
|
|
|
|
|
|
|
160
|
DODAMARG
|
MH-05-008-004-001/119
(AMBADGAON)
|
1805008000NRG25140620240031400
|
14/06/2024
|
kashinath yashavant gawas
|
1805008WL004430
|
kashinath yashavant gawas
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241180
|
|
MR KASHINATH YESHWANT GAWAS
|
STATE BANK OF INDIA(508548)
|
|
161
|
DODAMARG
|
MH-05-008-009-002/179
(KALANE)
|
1805008000NRG25140620240031413
|
14/06/2024
|
AJIT RAJARAM GHOTAGE
|
1805008WL004431
|
AJIT RAJARAM GHOTAGE
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241447
|
|
Mr. AJIT RAJARAM GHOTAGE
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
DODAMARG
|
MH-05-008-009-002/179
(KALANE)
|
1805008000NRG25140620240031414
|
14/06/2024
|
SHOBHA AJIT GHOTAGE
|
1805008WL004431
|
SHOBHA AJIT GHOTAGE
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241222
|
|
GHOTGE SHOBHA AJIT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
163
|
DODAMARG
|
MH-05-008-009-002/49
(KALANE)
|
1805008000NRG25140620240031415
|
14/06/2024
|
mahesh Gopal naik
|
1805008WL004431
|
mahesh Gopal naik
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241216
|
|
NAIK MAHESH GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
164
|
DODAMARG
|
MH-05-008-009-002/49
(KALANE)
|
1805008000NRG25140620240031416
|
14/06/2024
|
uma mahesh naik
|
1805008WL004431
|
uma mahesh naik
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241241445
|
|
UMA MAHESH NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
DODAMARG
|
MH-05-008-009-002/53
(KALANE)
|
1805008000NRG25140620240031418
|
14/06/2024
|
Shraddha Shrinivas desai
|
1805008WL004431
|
Shraddha Shrinivas desai
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241215
|
|
DESAI SHRADDHA SHRINIVAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
166
|
DODAMARG
|
MH-05-008-009-002/53
(KALANE)
|
1805008000NRG25140620240031417
|
14/06/2024
|
shriniwaas atmaram desai
|
1805008WL004431
|
shriniwaas atmaram desai
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241241444
|
|
SHRINIVAS ATMARAM DESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
DODAMARG
|
MH-05-008-009-002/54
(KALANE)
|
1805008000NRG25140620240031419
|
14/06/2024
|
premanand laxman naik
|
1805008WL004431
|
premanand laxman naik
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241442
|
|
NAIK PREMANAND LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
168
|
DODAMARG
|
MH-05-008-009-002/7
(KALANE)
|
1805008000NRG25140620240031420
|
14/06/2024
|
babaji shantaram desai
|
1805008WL004431
|
babaji shantaram desai
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241218
|
|
DESAI BABAJI SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
169
|
DODAMARG
|
MH-05-008-009-002/76
(KALANE)
|
1805008000NRG25140620240031422
|
14/06/2024
|
janhavi bhikaji desai
|
1805008WL004431
|
janhavi bhikaji desai
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241241443
|
|
JANHAVI BHIKAJI DESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
DODAMARG
|
MH-05-008-010-001/216
(KUDASE)
|
1805008000NRG25140620240031442
|
14/06/2024
|
vishnu govind desai
|
1805008WL004433
|
vishnu govind desai
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241242686
|
|
VISHNU GOVIND DESAI
|
BANK OF INDIA(508505)
|
|
171
|
DODAMARG
|
MH-05-008-012-001/219
(KOLZAR)
|
1805008000NRG25140620240032227
|
14/06/2024
|
SAWANT RAJASHRI SANTOSH
|
1805008WL004515
|
SAWANT RAJASHRI SANTOSH
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241242676
|
|
SAWANT RAJASHRI SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
172
|
DODAMARG
|
MH-05-008-012-001/227
(KOLZAR)
|
1805008000NRG25140620240031949
|
14/06/2024
|
DESAI SWATI TATOBA
|
1805008WL004484
|
DESAI SWATI TATOBA
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241242677
|
|
SWATI TATOBA DESAI
|
AXIS BANK(607153)
|
|
173
|
DODAMARG
|
MH-05-008-012-001/250
(KOLZAR)
|
1805008000NRG25140620240031950
|
14/06/2024
|
sakharam shankar bondre
|
1805008WL004484
|
sakharam shankar bondre
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241241193
|
|
SAKHARAM SHANKAR BONDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
DODAMARG
|
MH-05-008-012-001/250
(KOLZAR)
|
1805008000NRG25140620240031951
|
14/06/2024
|
supriya sakharam bondre
|
1805008WL004484
|
supriya sakharam bondre
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241195
|
|
BONDRE SUPRIYA SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
175
|
DODAMARG
|
MH-05-008-012-001/258
(KOLZAR)
|
1805008000NRG25140620240031953
|
14/06/2024
|
mandar uttam desai
|
1805008WL004484
|
mandar uttam desai
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241448
|
|
MANDAR UTTAM DESAI
|
BANK OF INDIA(508505)
|
|
176
|
DODAMARG
|
MH-05-008-012-001/258
(KOLZAR)
|
1805008000NRG25140620240031952
|
14/06/2024
|
urmila uttam desai
|
1805008WL004484
|
urmila uttam desai
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241242680
|
|
DESAI URMILA UTTAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
177
|
DODAMARG
|
MH-05-008-012-001/259
(KOLZAR)
|
1805008000NRG25140620240031954
|
14/06/2024
|
Chandrprabha Chandrkant Mungi
|
1805008WL004484
|
Chandrprabha Chandrkant Mungi
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241242679
|
|
CHANDRAPRABHA CHANDRAKANT MUNGI
|
BANK OF INDIA(508505)
|
|
178
|
DODAMARG
|
MH-05-008-012-001/52
(KOLZAR)
|
1805008000NRG25140620240031956
|
14/06/2024
|
DESAI SANTOSH ABA
|
1805008WL004484
|
DESAI SANTOSH ABA
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241196
|
|
DESAI SANTOSH ABA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
179
|
DODAMARG
|
MH-05-008-012-001/52
(KOLZAR)
|
1805008000NRG25140620240031957
|
14/06/2024
|
SHUBHANGI SANTOSH DESAI
|
1805008WL004484
|
SHUBHANGI SANTOSH DESAI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241242682
|
|
DESAI SHUBHANGI SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
180
|
DODAMARG
|
MH-05-008-012-001/52
(KOLZAR)
|
1805008000NRG25140620240031958
|
14/06/2024
|
YOGESH SANTOSH DESAI
|
1805008WL004484
|
YOGESH SANTOSH DESAI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241197
|
|
YOGESH SANTOSH DESAI
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
181
|
DODAMARG
|
MH-05-008-012-001/6
(KOLZAR)
|
1805008000NRG25140620240032228
|
14/06/2024
|
gurudas narayan desai
|
1805008WL004515
|
gurudas narayan desai
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241194
|
|
Mr. GURUDAS NARAYAN DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
DODAMARG
|
MH-05-008-018-001/59
(ZARE BAMBAR)
|
1805008000NRG25140620240032270
|
14/06/2024
|
suchitra anand jadhav
|
1805008WL004522
|
suchitra anand jadhav
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241179
|
|
JADHAV SUCHITRA ANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
183
|
DODAMARG
|
MH-05-008-019-001/162
(ZOLAMBE)
|
1805008000NRG25140620240032290
|
14/06/2024
|
CHANDRAKALA CHANDRAKANT GAWAS
|
1805008WL004525
|
CHANDRAKALA CHANDRAKANT GAWAS
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241241206
|
|
CHANDRAKALA CHANDRAKANT GAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
DODAMARG
|
MH-05-008-019-001/162
(ZOLAMBE)
|
1805008000NRG25140620240032289
|
14/06/2024
|
CHANDRAKANT SAKHARAM GAWAS
|
1805008WL004525
|
CHANDRAKANT SAKHARAM GAWAS
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241204
|
|
GAWAS CHANDRAKANT SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
185
|
DODAMARG
|
MH-05-008-020-001/133
(TALKAT)
|
1805008000NRG25140620240032051
|
14/06/2024
|
MAHABAL RAJENDRA VASUDEV
|
1805008WL004491
|
MAHABAL RAJENDRA VASUDEV
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241242678
|
|
RAJENDRA VASUDEO MAHABAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
DODAMARG
|
MH-05-008-020-001/133
(TALKAT)
|
1805008000NRG25140620240032052
|
14/06/2024
|
MAHABAL RASIKA RAJENDRA
|
1805008WL004491
|
MAHABAL RASIKA RAJENDRA
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241241202
|
|
RASIKA RAJENDRA MAHABAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
DODAMARG
|
MH-05-008-020-001/31
(TALKAT)
|
1805008000NRG25140620240032056
|
14/06/2024
|
baburav saharam desai
|
1805008WL004491
|
baburav saharam desai
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241205
|
|
DESAI BABURAO SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
188
|
DODAMARG
|
MH-05-008-028-001/111
(MANGELI)
|
1805008000NRG25140620240031691
|
14/06/2024
|
GAWAS NARAYAN DATTARAM
|
1805008WL004468
|
GAWAS NARAYAN DATTARAM
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241242684
|
|
MR NARAYAN DATTARAM GAWAS
|
STATE BANK OF INDIA(508548)
|
|
189
|
DODAMARG
|
MH-05-008-028-001/239
(MANGELI)
|
1805008000NRG25140620240031694
|
14/06/2024
|
SUNITA SURYAJI GAWAS
|
1805008WL004468
|
SUNITA SURYAJI GAWAS
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241187
|
|
GAWAS SUNITA SURYAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
190
|
DODAMARG
|
MH-05-008-028-001/239
(MANGELI)
|
1805008000NRG25140620240031693
|
14/06/2024
|
SURYAJI BHIKAJI GAWAS
|
1805008WL004468
|
SURYAJI BHIKAJI GAWAS
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241242687
|
|
GAWAS SURYAJI BHIKAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
191
|
DODAMARG
|
MH-05-008-029-001/170
(MORGAON)
|
1805008000NRG25140620240032207
|
14/06/2024
|
ABHIMANYU ARJUN THAKUR
|
1805008WL004512
|
ABHIMANYU ARJUN THAKUR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241241441
|
|
ABHIMANYU ARJUN THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
DODAMARG
|
MH-05-008-030-002/31
(ADALI)
|
1805008000NRG25140620240032181
|
14/06/2024
|
JANGALE VIJAY VITHU
|
1805008WL004508
|
JANGALE VIJAY VITHU
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241241446
|
|
VIJAY VITHU JANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
DODAMARG
|
MH-05-008-032-001/214
(SATELI_BHEDSHI)
|
1805008000NRG25140620240032241
|
14/06/2024
|
SURYKANT NHANU DHARNE
|
1805008WL004518
|
SURYKANT NHANU DHARNE
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241242689
|
|
DHARNE SURYAKANT NHANU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
194
|
DODAMARG
|
MH-05-008-032-001/244
(SATELI_BHEDSHI)
|
1805008000NRG25140620240032242
|
14/06/2024
|
Riya Ramchandra Dharne
|
1805008WL004518
|
Riya Ramchandra Dharne
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241242685
|
|
DHARNE RIYA RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
195
|
DODAMARG
|
MH-05-008-032-001/290
(SATELI_BHEDSHI)
|
1805008000NRG25140620240032245
|
14/06/2024
|
PRASHANT LAXMAN DHARNE
|
1805008WL004518
|
PRASHANT LAXMAN DHARNE
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241184
|
|
PRASHANT LAXMAN DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DODAMARG
|
MH-05-008-032-001/369
(SATELI_BHEDSHI)
|
1805008000NRG25140620240031734
|
14/06/2024
|
SUNDAR NHANU KADAM
|
1805008WL004472
|
SUNDAR NHANU KADAM
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241186
|
|
KADAM SUNDAR NHANU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
197
|
DODAMARG
|
MH-05-008-032-001/398
(SATELI_BHEDSHI)
|
1805008000NRG25140620240032247
|
14/06/2024
|
DNYANESHWAR TUKARAM MAYEKAR
|
1805008WL004518
|
DNYANESHWAR TUKARAM MAYEKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241181
|
|
DNYANESHWAR TUKARAM MAYEKAR
|
BANK OF INDIA(508505)
|
|
198
|
DODAMARG
|
MH-05-008-032-001/420
(SATELI_BHEDSHI)
|
1805008000NRG25140620240032250
|
14/06/2024
|
NILESH LAXMAN GAWAS
|
1805008WL004518
|
NILESH LAXMAN GAWAS
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241183
|
|
GAWAS NILESH LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
199
|
DODAMARG
|
MH-05-008-036-001/107
(BODADE)
|
1805008000NRG25140620240031424
|
14/06/2024
|
BABI SHANKAR HALDANKAR
|
1805008WL004432
|
BABI SHANKAR HALDANKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241242683
|
|
BABI SHANKAR HALDANKAR
|
ICICI BANK LTD(508534)
|
|
200
|
DODAMARG
|
MH-05-008-036-002/29
(BODADE)
|
1805008000NRG25140620240032287
|
14/06/2024
|
VISHNU TUKARAM SHETYE
|
1805008WL004524
|
VISHNU TUKARAM SHETYE
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241191
|
|
MR VISHNU TUKARAM SHETYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85239
|
85239
|
|
|
|
|
|
|
|
|
201
|
DODAMARG
|
MH-05-008-011-001/321
(KUMBRAL)
|
1805008000NRG25140620240031457
|
14/06/2024
|
SUNIL VAMAN KADAM
|
1805008WL004434
|
SUNIL VAMAN KADAM
|
00415
|
SBIN0012216
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241376
|
|
MR SUNIL VAMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
DODAMARG
|
MH-05-008-019-001/251
(ZOLAMBE)
|
1805008000NRG25140620240032291
|
14/06/2024
|
GANESHPRASAD SHANKAR GAWAS
|
1805008WL004525
|
GANESHPRASAD SHANKAR GAWAS
|
00415
|
SBIN0012216
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241344
|
|
MR GANESHPRASAD SHANKAR GAWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
203
|
DODAMARG
|
MH-05-008-036-001/138
(BODADE)
|
1805008000NRG25140620240031430
|
14/06/2024
|
Nitesh Prakash Gawas
|
1805008WL004432
|
Nitesh Prakash Gawas
|
00415
|
SBIN0012736
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241375
|
|
GAWAS NITESH PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
204
|
DODAMARG
|
MH-05-008-010-001/154
(KUDASE)
|
1805008000NRG25140620240031974
|
14/06/2024
|
NIKITA DEVIDAS SAWANT
|
1805008WL004486
|
NIKITA DEVIDAS SAWANT
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241383
|
|
MRS NIKITA DEVIDAS SAWANT
|
STATE BANK OF INDIA(508548)
|
|
205
|
DODAMARG
|
MH-05-008-010-001/189
(KUDASE)
|
1805008000NRG25140620240031975
|
14/06/2024
|
PRADIP ANANT SUTAR
|
1805008WL004486
|
PRADIP ANANT SUTAR
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241242691
|
|
Mr. PRADEEP ANANT SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
DODAMARG
|
MH-05-008-010-001/189
(KUDASE)
|
1805008000NRG25140620240031976
|
14/06/2024
|
sarita pradip sutar
|
1805008WL004486
|
sarita pradip sutar
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241390
|
|
MRS SARITA PRADEEP SUTAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
DODAMARG
|
MH-05-008-010-001/263
(KUDASE)
|
1805008000NRG25140620240031447
|
14/06/2024
|
ANJALI RAKESH MORAJKAR
|
1805008WL004433
|
ANJALI RAKESH MORAJKAR
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241389
|
|
MORAJKAR ANJALI RAKESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
208
|
DODAMARG
|
MH-05-008-010-001/263
(KUDASE)
|
1805008000NRG25140620240031446
|
14/06/2024
|
RAKESH SADANAND MORAJKAR
|
1805008WL004433
|
RAKESH SADANAND MORAJKAR
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241374
|
|
RAKESH SADANAND MORAJKAR
|
HDFC BANK LTD(607152)
|
|
209
|
DODAMARG
|
MH-05-008-010-001/308
(KUDASE)
|
1805008000NRG25140620240031448
|
14/06/2024
|
NAGESH BHAGU FALE
|
1805008WL004433
|
NAGESH BHAGU FALE
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241379
|
|
NAGESH BHAGU FALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DODAMARG
|
MH-05-008-010-001/314
(KUDASE)
|
1805008000NRG25140620240031450
|
14/06/2024
|
Suhani Satish Desai
|
1805008WL004433
|
Suhani Satish Desai
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241415
|
|
SUHANI SATISH DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DODAMARG
|
MH-05-008-017-002/115
(PARME)
|
1805008000NRG25140620240032274
|
14/06/2024
|
SMITALI SAGUN GAWADE
|
1805008WL004523
|
SMITALI SAGUN GAWADE
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241382
|
|
MRS SMITALI SAGUN GAWADE
|
STATE BANK OF INDIA(508548)
|
|
212
|
DODAMARG
|
MH-05-008-017-002/129
(PARME)
|
1805008000NRG25140620240032198
|
14/06/2024
|
Sakshi Tukaram Gawade
|
1805008WL004511
|
Sakshi Tukaram Gawade
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241381
|
|
SAKSHI TUKARAM GAWADE
|
BANK OF INDIA(508505)
|
|
213
|
DODAMARG
|
MH-05-008-017-002/139
(PARME)
|
1805008000NRG25140620240032276
|
14/06/2024
|
Manisha Balkrushna Kolagaonkar
|
1805008WL004523
|
Manisha Balkrushna Kolagaonkar
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241351
|
|
MANISHA BALKRISHNA KOLGAONKAR
|
BANK OF INDIA(508505)
|
|
214
|
DODAMARG
|
MH-05-008-017-002/154
(PARME)
|
1805008000NRG25140620240032277
|
14/06/2024
|
UDAY CHANDRAKANT NAIK
|
1805008WL004523
|
UDAY CHANDRAKANT NAIK
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241388
|
|
UDAY CHANDRAKANT NAIK
|
BANK OF INDIA(508505)
|
|
215
|
DODAMARG
|
MH-05-008-017-002/157
(PARME)
|
1805008000NRG25140620240032219
|
14/06/2024
|
SAYUKTA YASHAWANT VAZAREKAR
|
1805008WL004514
|
SAYUKTA YASHAWANT VAZAREKAR
|
00415
|
SBIN0018053
|
2079
|
2079
|
Rejected
|
16/08/2024
|
|
A229241241405
|
invalid Bank Identifier
|
|
|
|
216
|
DODAMARG
|
MH-05-008-028-001/52
(MANGELI)
|
1805008000NRG25140620240031696
|
14/06/2024
|
ramdas pandurang gawas
|
1805008WL004468
|
ramdas pandurang gawas
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241378
|
|
RAMDAS PANDURANG GAWAS
|
BANK OF INDIA(508505)
|
|
217
|
DODAMARG
|
MH-05-008-032-001/205
(SATELI_BHEDSHI)
|
1805008000NRG25140620240032240
|
14/06/2024
|
SIYA SANJAY BANDEKAR
|
1805008WL004518
|
SIYA SANJAY BANDEKAR
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241384
|
|
MRS SIYA SANJAY BANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
DODAMARG
|
MH-05-008-032-001/437
(SATELI_BHEDSHI)
|
1805008000NRG25140620240032251
|
14/06/2024
|
DIPTI DNYANESWAR MAYEKAR
|
1805008WL004518
|
DIPTI DNYANESWAR MAYEKAR
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241349
|
|
MRS DEEPTI DNYANESHWAR MAYEKAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
DODAMARG
|
MH-05-008-034-001/149
(GHOTGEWADI)
|
1805008000NRG25140620240032185
|
14/06/2024
|
SHARAD PUNDALIK SHETKAR
|
1805008WL004509
|
SHARAD PUNDALIK SHETKAR
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241350
|
|
MR SHARAD PUNDALIK SHETKAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
DODAMARG
|
MH-05-008-036-001/109
(BODADE)
|
1805008000NRG25140620240031426
|
14/06/2024
|
VANDANA RAMESH DALVI
|
1805008WL004432
|
VANDANA RAMESH DALVI
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241386
|
|
MRS VANDANA RAMESH DALVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DODAMARG
|
MH-05-008-036-001/199
(BODADE)
|
1805008000NRG25140620240031432
|
14/06/2024
|
GOVIND SITARAM NAIK
|
1805008WL004432
|
GOVIND SITARAM NAIK
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241377
|
|
GOVIND SITARAM NAIK
|
BANK OF INDIA(508505)
|
|
222
|
DODAMARG
|
MH-05-008-036-002/12
(BODADE)
|
1805008000NRG25140620240032281
|
14/06/2024
|
rukmini lingaji sawant
|
1805008WL004524
|
rukmini lingaji sawant
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241380
|
|
MS RUKMINI LINGAJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
223
|
DODAMARG
|
MH-05-008-036-002/163
(BODADE)
|
1805008000NRG25140620240032285
|
14/06/2024
|
GOURI NARAYAN NAIK
|
1805008WL004524
|
GOURI NARAYAN NAIK
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241348
|
|
GAURI NARAYAN NAIK
|
BANK OF INDIA(508505)
|
|
224
|
DODAMARG
|
MH-05-008-036-002/163
(BODADE)
|
1805008000NRG25140620240032283
|
14/06/2024
|
NAGNATH NARAYAN NAIK
|
1805008WL004524
|
NAGNATH NARAYAN NAIK
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241385
|
|
MR NAGRAJ NARAYAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
225
|
DODAMARG
|
MH-05-008-036-002/163
(BODADE)
|
1805008000NRG25140620240032282
|
14/06/2024
|
NARAYAN GOVIND NAIK
|
1805008WL004524
|
NARAYAN GOVIND NAIK
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241346
|
|
MR NARAYAN GOVIND NAIK
|
STATE BANK OF INDIA(508548)
|
|
226
|
DODAMARG
|
MH-05-008-036-002/163
(BODADE)
|
1805008000NRG25140620240032284
|
14/06/2024
|
NILAM NARAYAN NAIK
|
1805008WL004524
|
NILAM NARAYAN NAIK
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241347
|
|
MRS NILAM NARAYAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
227
|
DODAMARG
|
MH-05-008-036-002/185
(BODADE)
|
1805008000NRG25140620240031438
|
14/06/2024
|
baiju m
|
1805008WL004432
|
baiju m
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241391
|
|
BAIJU M
|
FEDERAL BANK(607165)
|
|
228
|
DODAMARG
|
MH-05-008-036-002/29
(BODADE)
|
1805008000NRG25140620240032288
|
14/06/2024
|
LAXMI VISHNU SHETYE
|
1805008WL004524
|
LAXMI VISHNU SHETYE
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241387
|
|
MRS LAXMI VISHNU SHETYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51975
|
51975
|
|
|
|
|
|
|
|
|
229
|
DODAMARG
|
MH-05-008-009-002/76
(KALANE)
|
1805008000NRG25140620240031421
|
14/06/2024
|
Bhikaji Aatmaram Desai
|
1805008WL004431
|
Bhikaji Aatmaram Desai
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241367
|
|
DESAI BHIKAJI ATMARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
230
|
DODAMARG
|
MH-05-008-012-001/13
(KOLZAR)
|
1805008000NRG25140620240032226
|
14/06/2024
|
vishnu shantaram desai
|
1805008WL004515
|
vishnu shantaram desai
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241354
|
|
DESAI VISHNU SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
231
|
DODAMARG
|
MH-05-008-012-001/66
(KOLZAR)
|
1805008000NRG25140620240031959
|
14/06/2024
|
ULLHAS AABA DESAI
|
1805008WL004484
|
ULLHAS AABA DESAI
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241241412
|
|
ULHAS ABA DESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
DODAMARG
|
MH-05-008-012-001/78
(KOLZAR)
|
1805008000NRG25140620240032229
|
14/06/2024
|
MUNGI MURARI MANGESH
|
1805008WL004515
|
MUNGI MURARI MANGESH
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241352
|
|
MUNGI MURARI MANGESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
233
|
DODAMARG
|
MH-05-008-012-002/25
(KOLZAR)
|
1805008000NRG25140620240031960
|
14/06/2024
|
ANAND ANANT UMARYE
|
1805008WL004484
|
ANAND ANANT UMARYE
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241410
|
|
ANAND ANANT UMARYE
|
BANK OF INDIA(508505)
|
|
234
|
DODAMARG
|
MH-05-008-012-002/25
(KOLZAR)
|
1805008000NRG25140620240031961
|
14/06/2024
|
BHALCHANDRA ANANT UMARYE
|
1805008WL004484
|
BHALCHANDRA ANANT UMARYE
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241411
|
|
Mr. BHALCHANDRA ANANT UMARYE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
DODAMARG
|
MH-05-008-012-002/25
(KOLZAR)
|
1805008000NRG25140620240031962
|
14/06/2024
|
BHUSHAN ANANT UMARYE
|
1805008WL004484
|
BHUSHAN ANANT UMARYE
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241241409
|
|
BHUSHAN ANANT UMARYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
DODAMARG
|
MH-05-008-012-002/25
(KOLZAR)
|
1805008000NRG25140620240031963
|
14/06/2024
|
DHANANJAY ANANT UMARYE
|
1805008WL004484
|
DHANANJAY ANANT UMARYE
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241408
|
|
DHANANJAY ANANT UMARYE
|
BANK OF INDIA(508505)
|
|
237
|
DODAMARG
|
MH-05-008-012-002/371
(KOLZAR)
|
1805008000NRG25140620240031966
|
14/06/2024
|
VIDHESH VITTHAL TATE
|
1805008WL004484
|
VIDHESH VITTHAL TATE
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241373
|
|
Mr. VIDHESH THAKU TATE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
DODAMARG
|
MH-05-008-012-002/5
(KOLZAR)
|
1805008000NRG25140620240031967
|
14/06/2024
|
THAKU VITTHAL TATE
|
1805008WL004484
|
THAKU VITTHAL TATE
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241241406
|
|
THAKU VITTHAL TATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
DODAMARG
|
MH-05-008-019-001/297
(ZOLAMBE)
|
1805008000NRG25140620240032292
|
14/06/2024
|
VANITA VISHWANATH GAWAS
|
1805008WL004525
|
VANITA VISHWANATH GAWAS
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241241359
|
|
VANITA VISWANATH GAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
DODAMARG
|
MH-05-008-019-001/297
(ZOLAMBE)
|
1805008000NRG25140620240032293
|
14/06/2024
|
VISHAL VISHWANATH GAWAS
|
1805008WL004525
|
VISHAL VISHWANATH GAWAS
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241241357
|
|
VISHAL VISHWANATH GAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
DODAMARG
|
MH-05-008-020-001/11
(TALKAT)
|
1805008000NRG25140620240032050
|
14/06/2024
|
VRUSHALI RAGHOBA DESAI
|
1805008WL004491
|
VRUSHALI RAGHOBA DESAI
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241241358
|
|
VRUSHALI RAGHABA DESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
DODAMARG
|
MH-05-008-020-001/207
(TALKAT)
|
1805008000NRG25140620240032053
|
14/06/2024
|
ASHOK RAMCHANDRA GAD
|
1805008WL004491
|
ASHOK RAMCHANDRA GAD
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241241356
|
|
ASHOK RAMCHANDRA GAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
DODAMARG
|
MH-05-008-020-001/207
(TALKAT)
|
1805008000NRG25140620240032054
|
14/06/2024
|
ASMIKA ASHOK GAD
|
1805008WL004491
|
ASMIKA ASHOK GAD
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241241355
|
|
ASMIKA ASHOK GAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
DODAMARG
|
MH-05-008-020-001/207
(TALKAT)
|
1805008000NRG25140620240032055
|
14/06/2024
|
JYOTI ASHOK GAD
|
1805008WL004491
|
JYOTI ASHOK GAD
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241241363
|
|
JYOTI ASHOK GAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
DODAMARG
|
MH-05-008-020-001/41
(TALKAT)
|
1805008000NRG25140620240032057
|
14/06/2024
|
RASIKA RAVINDRA MALIK
|
1805008WL004491
|
RASIKA RAVINDRA MALIK
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241241360
|
|
RASIKA RAVINDRA MALIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
DODAMARG
|
MH-05-008-020-001/68
(TALKAT)
|
1805008000NRG25140620240032058
|
14/06/2024
|
NETRA GANPAT SHIRODKAR
|
1805008WL004491
|
NETRA GANPAT SHIRODKAR
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241361
|
|
Mrs. NETRA GANAPAT SHIRODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
DODAMARG
|
MH-05-008-020-001/74
(TALKAT)
|
1805008000NRG25140620240032060
|
14/06/2024
|
DEEPIKA DEELIP RAWOOL
|
1805008WL004491
|
DEEPIKA DEELIP RAWOOL
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241241362
|
|
DEEPIKA DEELIP RAWOOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
DODAMARG
|
MH-05-008-020-001/74
(TALKAT)
|
1805008000NRG25140620240032059
|
14/06/2024
|
DILIP RAGHOBA RAWOOL
|
1805008WL004491
|
DILIP RAGHOBA RAWOOL
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241241413
|
|
DILIP RAGHOBA RAWOOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
DODAMARG
|
MH-05-008-020-001/8
(TALKAT)
|
1805008000NRG25140620240032061
|
14/06/2024
|
SANJAY RAGHOBA RAWOOL
|
1805008WL004491
|
SANJAY RAGHOBA RAWOOL
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241414
|
|
Mr. SANJAY RAGHOBA RAWOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
DODAMARG
|
MH-05-008-020-001/8
(TALKAT)
|
1805008000NRG25140620240032062
|
14/06/2024
|
SANJIVANI SANJAY RAWOOL
|
1805008WL004491
|
SANJIVANI SANJAY RAWOOL
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241241353
|
|
SANJIVANI SANJAY RAWOOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
DODAMARG
|
MH-05-008-029-001/139
(MORGAON)
|
1805008000NRG25140620240032205
|
14/06/2024
|
SANJANA SANJAY THAKUR
|
1805008WL004512
|
SANJANA SANJAY THAKUR
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241241370
|
|
SANJANA SANJAY THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
DODAMARG
|
MH-05-008-029-001/166
(MORGAON)
|
1805008000NRG25140620240032206
|
14/06/2024
|
Sameer Dashrath Thakur
|
1805008WL004512
|
Sameer Dashrath Thakur
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241241372
|
|
SAMIR DASHARATH THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
DODAMARG
|
MH-05-008-030-002/113
(ADALI)
|
1805008000NRG25140620240032176
|
14/06/2024
|
NILKANTH DHARMAJI GAONKAR
|
1805008WL004508
|
NILKANTH DHARMAJI GAONKAR
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241241365
|
|
NILAKANTH DHARMAJI GAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
DODAMARG
|
MH-05-008-030-002/117
(ADALI)
|
1805008000NRG25140620240032178
|
14/06/2024
|
MADHAVI MADHUKAR GAONKAR
|
1805008WL004508
|
MADHAVI MADHUKAR GAONKAR
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241241371
|
|
MADHAVI MADHUKAR GAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
DODAMARG
|
MH-05-008-030-002/117
(ADALI)
|
1805008000NRG25140620240032177
|
14/06/2024
|
PARVATI MAHADEV GAONKAR
|
1805008WL004508
|
PARVATI MAHADEV GAONKAR
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Rejected
|
16/08/2024
|
|
A229241241368
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
256
|
DODAMARG
|
MH-05-008-030-002/2
(ADALI)
|
1805008000NRG25140620240032179
|
14/06/2024
|
LAXMAN BHIKAJI KADA M
|
1805008WL004508
|
LAXMAN BHIKAJI KADA M
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241241369
|
|
LAXMAN BHIKAJI KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
DODAMARG
|
MH-05-008-030-002/2
(ADALI)
|
1805008000NRG25140620240032180
|
14/06/2024
|
URMILA LAXMAN KADAM
|
1805008WL004508
|
URMILA LAXMAN KADAM
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241241366
|
|
URMILA LAXMAN KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
DODAMARG
|
MH-05-008-030-002/61
(ADALI)
|
1805008000NRG25140620240032183
|
14/06/2024
|
SANJAY KRISHNA GAONKAR
|
1805008WL004508
|
SANJAY KRISHNA GAONKAR
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241407
|
|
SANJAY KRISHNA GAONKAR
|
BANK OF INDIA(508505)
|
|
259
|
DODAMARG
|
MH-05-008-030-002/61
(ADALI)
|
1805008000NRG25140620240032182
|
14/06/2024
|
SATYABHAMA KRISHNA GAONKAR
|
1805008WL004508
|
SATYABHAMA KRISHNA GAONKAR
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241241364
|
|
SATYABHAMA KRISHNA GAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64449
|
64449
|
|
|
|
|
|
|
|
|
260
|
DODAMARG
|
MH-05-008-027-001/503
(MANERI)
|
1805008000NRG25140620240031690
|
14/06/2024
|
VIKRANTI VITTHAL REDAKR
|
1805008WL004467
|
VIKRANTI VITTHAL REDAKR
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241209
|
|
VIKRANTI VITTHAL REDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DODAMARG
|
MH-05-008-027-001/503
(MANERI)
|
1805008000NRG25140620240031689
|
14/06/2024
|
VILAKSHANA VITTHAL REDKAR
|
1805008WL004467
|
VILAKSHANA VITTHAL REDKAR
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241208
|
|
VILAKSHANA VITTHAL REDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DODAMARG
|
MH-05-008-027-001/503
(MANERI)
|
1805008000NRG25140620240031688
|
14/06/2024
|
VITTHAL NARAYAN REDAKR
|
1805008WL004467
|
VITTHAL NARAYAN REDAKR
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241207
|
|
VITTHAL NARAYAN REDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DODAMARG
|
MH-05-008-032-001/442
(SATELI_BHEDSHI)
|
1805008000NRG25140620240032262
|
14/06/2024
|
AMITA ARVIND SHIRSAT
|
1805008WL004521
|
AMITA ARVIND SHIRSAT
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241212
|
|
AMITA ARVIND SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DODAMARG
|
MH-05-008-032-001/442
(SATELI_BHEDSHI)
|
1805008000NRG25140620240032263
|
14/06/2024
|
GAURI ARVIND SHIRSAT
|
1805008WL004521
|
GAURI ARVIND SHIRSAT
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241211
|
|
GAURI ARVIND SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DODAMARG
|
MH-05-008-032-001/442
(SATELI_BHEDSHI)
|
1805008000NRG25140620240032264
|
14/06/2024
|
GOVIND ARVIND SHIRSAT
|
1805008WL004521
|
GOVIND ARVIND SHIRSAT
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241210
|
|
GOVIND ARVIND SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DODAMARG
|
MH-05-008-032-001/447
(SATELI_BHEDSHI)
|
1805008000NRG25140620240032252
|
14/06/2024
|
GURUNATH MUKUND NAIK
|
1805008WL004518
|
GURUNATH MUKUND NAIK
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241213
|
|
GURUNATH MUKUND NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DODAMARG
|
MH-05-008-032-001/447
(SATELI_BHEDSHI)
|
1805008000NRG25140620240032253
|
14/06/2024
|
SNEHALATA GURUDAS NAIK
|
1805008WL004518
|
SNEHALATA GURUDAS NAIK
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241214
|
|
SNEHALATA GURUNATH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
|
268
|
DODAMARG
|
MH-05-008-004-001/238
(AMBADGAON)
|
1805008000NRG25140620240031409
|
14/06/2024
|
vasudev jayram kharpalkar
|
1805008WL004430
|
vasudev jayram kharpalkar
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241242690
|
|
KHARPALKAR VASUDEV JAIRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
269
|
DODAMARG
|
MH-05-008-012-001/78
(KOLZAR)
|
1805008000NRG25140620240032230
|
14/06/2024
|
MANASI MURARI MUNGI
|
1805008WL004515
|
MANASI MURARI MUNGI
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241201
|
|
MUNGI MANSI MURARI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
270
|
DODAMARG
|
MH-05-008-012-001/78
(KOLZAR)
|
1805008000NRG25140620240032231
|
14/06/2024
|
MANGESH MURARI MUNGI
|
1805008WL004515
|
MANGESH MURARI MUNGI
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241203
|
|
MANGESH MURARI MUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DODAMARG
|
MH-05-008-012-001/85
(KOLZAR)
|
1805008000NRG25140620240032232
|
14/06/2024
|
rupesh ramesh vete
|
1805008WL004515
|
rupesh ramesh vete
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241200
|
|
Mr. RUPESH RAMESH VETE
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
DODAMARG
|
MH-05-008-012-002/370
(KOLZAR)
|
1805008000NRG25140620240031965
|
14/06/2024
|
VIDHI VITTHAL TATE
|
1805008WL004484
|
VIDHI VITTHAL TATE
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Rejected
|
16/08/2024
|
|
A229241241223
|
A/c Blocked or Frozen
|
|
|
|
273
|
DODAMARG
|
MH-05-008-012-002/370
(KOLZAR)
|
1805008000NRG25140620240031964
|
14/06/2024
|
VITTHAL THAKU TATE
|
1805008WL004484
|
VITTHAL THAKU TATE
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241199
|
|
Vitthal Thaku Tate
|
BANK OF INDIA(508505)
|
|
274
|
DODAMARG
|
MH-05-008-012-003/298
(KOLZAR)
|
1805008000NRG25140620240031968
|
14/06/2024
|
PRANITA PRAMOD DESAI
|
1805008WL004484
|
PRANITA PRAMOD DESAI
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241242681
|
|
Mrs. PRANITA PRAMOD DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
DODAMARG
|
MH-05-008-012-003/298
(KOLZAR)
|
1805008000NRG25140620240031969
|
14/06/2024
|
ROHAN PRAMOD DESAI
|
1805008WL004484
|
ROHAN PRAMOD DESAI
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241198
|
|
DESAI ROHAN PRAMOD
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
276
|
DODAMARG
|
MH-05-008-017-002/14
(PARME)
|
1805008000NRG25140620240032217
|
14/06/2024
|
Pandurang Narayan vajrekar
|
1805008WL004514
|
Pandurang Narayan vajrekar
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241182
|
|
VAJAREKAR PANDURANG NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
277
|
DODAMARG
|
MH-05-008-018-001/92
(ZARE BAMBAR)
|
1805008000NRG25140620240032271
|
14/06/2024
|
rajaram sabaji sutar
|
1805008WL004522
|
rajaram sabaji sutar
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241178
|
|
RAJARAM SABAJI SUTAR
|
BANK OF INDIA(508505)
|
|
278
|
DODAMARG
|
MH-05-008-029-001/216
(MORGAON)
|
1805008000NRG25140620240031697
|
14/06/2024
|
AMIT VAMAN KADAM
|
1805008WL004469
|
AMIT VAMAN KADAM
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241221
|
|
KADAM AMIT VAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
279
|
DODAMARG
|
MH-05-008-029-001/216
(MORGAON)
|
1805008000NRG25140620240031698
|
14/06/2024
|
AMRUTA AMIT KADAM
|
1805008WL004469
|
AMRUTA AMIT KADAM
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241220
|
|
AMRUTA AMIT KADAM
|
BANK OF INDIA(508505)
|
|
280
|
DODAMARG
|
MH-05-008-029-001/256
(MORGAON)
|
1805008000NRG25140620240032209
|
14/06/2024
|
DARSHNA DASHARATH JANAGALE
|
1805008WL004512
|
DARSHNA DASHARATH JANAGALE
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241241219
|
|
DARSHNA DASHRATH JANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
DODAMARG
|
MH-05-008-029-001/256
(MORGAON)
|
1805008000NRG25140620240032208
|
14/06/2024
|
DASHARATH BHAGU JANAGALE
|
1805008WL004512
|
DASHARATH BHAGU JANAGALE
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
17/08/2024
|
|
A229241241177
|
|
DASHARATH BHAGU JANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
DODAMARG
|
MH-05-008-029-001/37
(MORGAON)
|
1805008000NRG25140620240031699
|
14/06/2024
|
rohini dattaram kadam
|
1805008WL004469
|
rohini dattaram kadam
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241217
|
|
KADAM ROHINI DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
283
|
DODAMARG
|
MH-05-008-036-002/185
(BODADE)
|
1805008000NRG25140620240031439
|
14/06/2024
|
divya v
|
1805008WL004432
|
divya v
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241192
|
|
MRS DIVYA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33264
|
33264
|
|
|
|
|
|
|
|
|
284
|
DODAMARG
|
MH-05-008-032-001/203
(SATELI_BHEDSHI)
|
1805008000NRG25140620240031730
|
14/06/2024
|
DIVAKAR GOVIND SHIRSAT
|
1805008WL004472
|
DIVAKAR GOVIND SHIRSAT
|
00770
|
SIDC0001025
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241185
|
|
SHIRSAT DIVAKAR GOVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
285
|
DODAMARG
|
MH-05-008-032-001/455
(SATELI_BHEDSHI)
|
1805008000NRG25140620240031736
|
14/06/2024
|
DEVIDAS VISHNU KARMALKAR
|
1805008WL004472
|
DEVIDAS VISHNU KARMALKAR
|
00770
|
SIDC0001025
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241188
|
|
DEVIDAS VISHNU KARMALKAR
|
BANK OF INDIA(508505)
|
|
286
|
DODAMARG
|
MH-05-008-036-001/109
(BODADE)
|
1805008000NRG25140620240031427
|
14/06/2024
|
VIRENDRA RAMESH DALVI
|
1805008WL004432
|
VIRENDRA RAMESH DALVI
|
00770
|
SIDC0001025
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241190
|
|
VIRENDRA RAMESH DALVI
|
BANK OF INDIA(508505)
|
|
287
|
DODAMARG
|
MH-05-008-036-001/166
(BODADE)
|
1805008000NRG25140620240031431
|
14/06/2024
|
SHARADA SHANKAR HALADANKAR
|
1805008WL004432
|
SHARADA SHANKAR HALADANKAR
|
00770
|
SIDC0001025
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241242688
|
|
HALADANKAR SHARDA SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
288
|
DODAMARG
|
MH-05-008-036-001/230
(BODADE)
|
1805008000NRG25140620240031434
|
14/06/2024
|
SIDHI ARJUN DALAVI
|
1805008WL004432
|
SIDHI ARJUN DALAVI
|
00770
|
SIDC0001025
|
2079
|
2079
|
Processed
|
16/08/2024
|
|
A229241241189
|
|
SIDDHI ARJUN DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10395
|
10395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
588951
|
588951
|
|
|
|
|
|
|
|