|
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-05-008-006-001/288
(USAP)
|
1805008000NRG25220520240016263
|
22/05/2024
|
PARVATI MAHADEV JADHAV
|
1805008WL002171
|
PARVATI MAHADEV JADHAV
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115661
|
|
PARVATI MAHADEV JADHAV
|
BANK OF INDIA(508505)
|
|
2
|
DODAMARG
|
MH-05-008-006-001/288
(USAP)
|
1805008000NRG25220520240016265
|
22/05/2024
|
SUREKHA KRISHNA JADHAV
|
1805008WL002171
|
SUREKHA KRISHNA JADHAV
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115659
|
|
SUREKHA KRISHNA JADHAV
|
BANK OF INDIA(508505)
|
|
3
|
DODAMARG
|
MH-05-008-007-001/1
(KHOKRAL)
|
1805008000NRG25220520240016205
|
22/05/2024
|
bharat narayan gawas
|
1805008WL002165
|
bharat narayan gawas
|
00048
|
BKID0001404
|
891
|
891
|
Processed
|
25/05/2024
|
|
A145240115643
|
|
BHARAT NARAYAN GAWAS
|
BANK OF INDIA(508505)
|
|
4
|
DODAMARG
|
MH-05-008-007-001/134
(KHOKRAL)
|
1805008000NRG25220520240016210
|
22/05/2024
|
SANJAY BHIKAJI SALOSKAR
|
1805008WL002165
|
SANJAY BHIKAJI SALOSKAR
|
00048
|
BKID0001404
|
1188
|
1188
|
Processed
|
25/05/2024
|
|
A145240115641
|
|
SANJAY BHIKAJI SALOSKAR
|
BANK OF INDIA(508505)
|
|
5
|
DODAMARG
|
MH-05-008-007-001/34-A
(KHOKRAL)
|
1805008000NRG25220520240016198
|
22/05/2024
|
NHANU KRUSHNA NAIK
|
1805008WL002164
|
NHANU KRUSHNA NAIK
|
00048
|
BKID0001404
|
891
|
891
|
Processed
|
25/05/2024
|
|
A145240115651
|
|
NHANU KRISHNA NAIK
|
BANK OF INDIA(508505)
|
|
6
|
DODAMARG
|
MH-05-008-007-001/57
(KHOKRAL)
|
1805008000NRG25220520240016216
|
22/05/2024
|
SURENDRA SURESH GAWAS
|
1805008WL002165
|
SURENDRA SURESH GAWAS
|
00048
|
BKID0001404
|
594
|
594
|
Processed
|
25/05/2024
|
|
A145240115650
|
|
SURENDRA SURESH GAWAS
|
BANK OF INDIA(508505)
|
|
7
|
DODAMARG
|
MH-05-008-007-001/57
(KHOKRAL)
|
1805008000NRG25220520240016214
|
22/05/2024
|
suresh laxman gawas
|
1805008WL002165
|
suresh laxman gawas
|
00048
|
BKID0001404
|
594
|
594
|
Processed
|
25/05/2024
|
|
A145240115640
|
|
SURESH LAXMAN GAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DODAMARG
|
MH-05-008-012-001/259
(KOLZAR)
|
1805008000NRG25220520240016720
|
22/05/2024
|
Tukaram Chandrkant Mungi
|
1805008WL002254
|
Tukaram Chandrkant Mungi
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115660
|
|
TUKARAM CHANDRAKANT MUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DODAMARG
|
MH-05-008-021-001/231
(TALEKHOL)
|
1805008000NRG25220520240016255
|
22/05/2024
|
ANITA ANANT SAWANT
|
1805008WL002170
|
ANITA ANANT SAWANT
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115738
|
|
SAWANT ANITA ANANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
DODAMARG
|
MH-05-008-021-001/231
(TALEKHOL)
|
1805008000NRG25220520240016256
|
22/05/2024
|
DATTAATRAY ANANT SAWANT
|
1805008WL002170
|
DATTAATRAY ANANT SAWANT
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115653
|
|
DATTATRAY ANANT SAWANT
|
BANK OF INDIA(508505)
|
|
11
|
DODAMARG
|
MH-05-008-021-001/57
(TALEKHOL)
|
1805008000NRG25220520240016257
|
22/05/2024
|
MAHADEV GANESH DALVI
|
1805008WL002170
|
MAHADEV GANESH DALVI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115741
|
|
MAHADEO GANESH DALVI
|
BANK OF INDIA(508505)
|
|
12
|
DODAMARG
|
MH-05-008-021-001/57
(TALEKHOL)
|
1805008000NRG25220520240016258
|
22/05/2024
|
PRATIKSHA MAHADEO DALVI
|
1805008WL002170
|
PRATIKSHA MAHADEO DALVI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115642
|
|
Mrs. PRATIKSHA MAHADEV DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DODAMARG
|
MH-05-008-021-001/68
(TALEKHOL)
|
1805008000NRG25220520240016259
|
22/05/2024
|
UDAY SOPRI SAWANT
|
1805008WL002170
|
UDAY SOPRI SAWANT
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115647
|
|
UDAY SOPRI SAWANT
|
BANK OF INDIA(508505)
|
|
14
|
DODAMARG
|
MH-05-008-021-001/93
(TALEKHOL)
|
1805008000NRG25220520240016261
|
22/05/2024
|
gopika laxman sawant
|
1805008WL002170
|
gopika laxman sawant
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115646
|
|
GOPIKA LAXMAN SAWANT
|
BANK OF INDIA(508505)
|
|
15
|
DODAMARG
|
MH-05-008-027-001/234
(MANERI)
|
1805008000NRG25220520240016223
|
22/05/2024
|
biru raya kale
|
1805008WL002167
|
biru raya kale
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115644
|
|
BIRU RAYA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DODAMARG
|
MH-05-008-027-001/336
(MANERI)
|
1805008000NRG25220520240016226
|
22/05/2024
|
RAMDAS RAVALNATH SHELKE
|
1805008WL002167
|
RAMDAS RAVALNATH SHELKE
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115645
|
|
RAMDAS RAVALNATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DODAMARG
|
MH-05-008-027-001/355
(MANERI)
|
1805008000NRG25220520240016230
|
22/05/2024
|
NARAYAN BHAIRU ZORE
|
1805008WL002167
|
NARAYAN BHAIRU ZORE
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115740
|
|
NARAYAN BHAIRU ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DODAMARG
|
MH-05-008-027-001/379
(MANERI)
|
1805008000NRG25220520240016231
|
22/05/2024
|
Sagar Rama Kale
|
1805008WL002167
|
Sagar Rama Kale
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115654
|
|
KALE SAGAR RAMA
|
TJSB SAHAKARI BANK LTD(607130)
|
|
19
|
DODAMARG
|
MH-05-008-027-001/385
(MANERI)
|
1805008000NRG25220520240016233
|
22/05/2024
|
nikita gopal sawant
|
1805008WL002167
|
nikita gopal sawant
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115649
|
|
NIKITA GOPAL SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DODAMARG
|
MH-05-008-027-001/499
(MANERI)
|
1805008000NRG25220520240016234
|
22/05/2024
|
SANJAY DHAU VARAK
|
1805008WL002167
|
SANJAY DHAU VARAK
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115664
|
|
SANJAY DHAU WARAK
|
BANK OF INDIA(508505)
|
|
21
|
DODAMARG
|
MH-05-008-027-001/52
(MANERI)
|
1805008000NRG25220520240016240
|
22/05/2024
|
sushant laxman varak
|
1805008WL002167
|
sushant laxman varak
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115656
|
|
SUSHANT LAXMAN WARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DODAMARG
|
MH-05-008-027-001/52
(MANERI)
|
1805008000NRG25220520240016239
|
22/05/2024
|
urmila laxman varak
|
1805008WL002167
|
urmila laxman varak
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115657
|
|
URMILA LAXMAN VARAK
|
BANK OF INDIA(508505)
|
|
23
|
DODAMARG
|
MH-05-008-031-001/52
(VAZARE)
|
1805008000NRG25220520240016271
|
22/05/2024
|
SUBHADRA SHANTARAM GAWAS
|
1805008WL002172
|
SUBHADRA SHANTARAM GAWAS
|
00048
|
BKID0001404
|
1188
|
1188
|
Processed
|
25/05/2024
|
|
A145240115736
|
|
SUBHADRA SHANTARAM GAWAS
|
BANK OF INDIA(508505)
|
|
24
|
DODAMARG
|
MH-05-008-031-002/158
(VAZARE)
|
1805008000NRG25220520240016274
|
22/05/2024
|
SARASWATI SHIVRAM KALAKEKAR
|
1805008WL002172
|
SARASWATI SHIVRAM KALAKEKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115739
|
|
SARASWATI SHIVRAM KALKEKAR
|
BANK OF INDIA(508505)
|
|
25
|
DODAMARG
|
MH-05-008-031-002/175
(VAZARE)
|
1805008000NRG25220520240016279
|
22/05/2024
|
CHANDRAKALA ULHAS SAWANT
|
1805008WL002172
|
CHANDRAKALA ULHAS SAWANT
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115655
|
|
CHANDRAKALA ULHAS SAWANT
|
BANK OF INDIA(508505)
|
|
26
|
DODAMARG
|
MH-05-008-031-002/175
(VAZARE)
|
1805008000NRG25220520240016277
|
22/05/2024
|
ULHAS AAPA SAWANT
|
1805008WL002172
|
ULHAS AAPA SAWANT
|
00048
|
BKID0001404
|
2079
|
2079
|
Rejected
|
24/05/2024
|
|
A145240115648
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
DODAMARG
|
MH-05-008-031-002/175
(VAZARE)
|
1805008000NRG25220520240016278
|
22/05/2024
|
URMILA ULHAS SAWANT
|
1805008WL002172
|
URMILA ULHAS SAWANT
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115663
|
|
URMILA ULHAS SAWANT
|
BANK OF INDIA(508505)
|
|
28
|
DODAMARG
|
MH-05-008-031-002/331
(VAZARE)
|
1805008000NRG25220520240016280
|
22/05/2024
|
NAMDEV SAKHARAM VARAK
|
1805008WL002172
|
NAMDEV SAKHARAM VARAK
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115737
|
|
MR NAMDEV SAKHARAM VARAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
DODAMARG
|
MH-05-008-031-002/331
(VAZARE)
|
1805008000NRG25220520240016281
|
22/05/2024
|
NAMITA NAMDEV VARAK
|
1805008WL002172
|
NAMITA NAMDEV VARAK
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115662
|
|
NAMITA NAMDEV VARAK
|
BANK OF INDIA(508505)
|
|
30
|
DODAMARG
|
MH-05-008-031-002/65
(VAZARE)
|
1805008000NRG25220520240016282
|
22/05/2024
|
LAXMAN VISHRAM GHADI
|
1805008WL002172
|
LAXMAN VISHRAM GHADI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115652
|
|
LAXMAN VISHRAM GHADI
|
BANK OF INDIA(508505)
|
|
31
|
DODAMARG
|
MH-05-008-036-002/180
(BODADE)
|
1805008000NRG25220520240016182
|
22/05/2024
|
GANESH TUKARAM KOLEKAR
|
1805008WL002162
|
GANESH TUKARAM KOLEKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115681
|
|
GANESH TUKARAM KOLEKAR
|
BANK OF INDIA(508505)
|
|
32
|
DODAMARG
|
MH-05-008-036-002/181
(BODADE)
|
1805008000NRG25220520240016184
|
22/05/2024
|
PARSHURAM BIRU KOLEKAR
|
1805008WL002162
|
PARSHURAM BIRU KOLEKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115658
|
|
PARSHURAM BIRU KOLEK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59400
|
59400
|
|
|
|
|
|
|
|
|
33
|
DODAMARG
|
MH-05-008-002-001/129
(AINODE)
|
1805008000NRG25220520240016680
|
22/05/2024
|
Lumaji Kashinath Sawant
|
1805008WL002246
|
Lumaji Kashinath Sawant
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
25/05/2024
|
|
A145240115680
|
|
Mr. LUMAJI KASHINATH SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DODAMARG
|
MH-05-008-007-001/10
(KHOKRAL)
|
1805008000NRG25220520240016193
|
22/05/2024
|
ANJU MAHADEV GAWAS
|
1805008WL002164
|
ANJU MAHADEV GAWAS
|
00048
|
BKID0001424
|
1188
|
1188
|
Processed
|
25/05/2024
|
|
A145240115734
|
|
ANJU MAHADEV GAWAS
|
BANK OF INDIA(508505)
|
|
35
|
DODAMARG
|
MH-05-008-007-001/103
(KHOKRAL)
|
1805008000NRG25220520240016208
|
22/05/2024
|
Vishakha Vishnu Gawas
|
1805008WL002165
|
Vishakha Vishnu Gawas
|
00048
|
BKID0001424
|
1188
|
1188
|
Processed
|
25/05/2024
|
|
A145240115677
|
|
VISHAKHA VISHNU GAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DODAMARG
|
MH-05-008-007-001/113
(KHOKRAL)
|
1805008000NRG25220520240016194
|
22/05/2024
|
MAHADEV PANDURANG GAWAS
|
1805008WL002164
|
MAHADEV PANDURANG GAWAS
|
00048
|
BKID0001424
|
1188
|
1188
|
Rejected
|
24/05/2024
|
|
A145240115675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
DODAMARG
|
MH-05-008-007-001/134
(KHOKRAL)
|
1805008000NRG25220520240016211
|
22/05/2024
|
SARANGI SANJAY SALOSKAR
|
1805008WL002165
|
SARANGI SANJAY SALOSKAR
|
00048
|
BKID0001424
|
1188
|
1188
|
Processed
|
25/05/2024
|
|
A145240115676
|
|
SARANGI SANJAY SALOSKAR
|
BANK OF INDIA(508505)
|
|
38
|
DODAMARG
|
MH-05-008-007-001/29
(KHOKRAL)
|
1805008000NRG25220520240016212
|
22/05/2024
|
JANAKI APPA CHARI
|
1805008WL002165
|
JANAKI APPA CHARI
|
00048
|
BKID0001424
|
891
|
891
|
Rejected
|
24/05/2024
|
|
A145240115673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
DODAMARG
|
MH-05-008-007-001/39
(KHOKRAL)
|
1805008000NRG25220520240016213
|
22/05/2024
|
VAISHNAVI VILAS SHETKAR
|
1805008WL002165
|
VAISHNAVI VILAS SHETKAR
|
00048
|
BKID0001424
|
1188
|
1188
|
Processed
|
25/05/2024
|
|
A145240115729
|
|
VAISHNAVI VILAS SHETKAR
|
BANK OF INDIA(508505)
|
|
40
|
DODAMARG
|
MH-05-008-007-001/4
(KHOKRAL)
|
1805008000NRG25220520240016200
|
22/05/2024
|
VAISHALI VILAS GAWAS
|
1805008WL002164
|
VAISHALI VILAS GAWAS
|
00048
|
BKID0001424
|
891
|
891
|
Processed
|
25/05/2024
|
|
A145240115735
|
|
VAISHALI VILAS GAWAS
|
BANK OF INDIA(508505)
|
|
41
|
DODAMARG
|
MH-05-008-007-001/4
(KHOKRAL)
|
1805008000NRG25220520240016199
|
22/05/2024
|
VILAS KRISHNA GAWAS
|
1805008WL002164
|
VILAS KRISHNA GAWAS
|
00048
|
BKID0001424
|
891
|
891
|
Processed
|
25/05/2024
|
|
A145240115670
|
|
VILAS KRISHNA GAWAS
|
BANK OF INDIA(508505)
|
|
42
|
DODAMARG
|
MH-05-008-007-001/57
(KHOKRAL)
|
1805008000NRG25220520240016215
|
22/05/2024
|
shobhana suresh gawas
|
1805008WL002165
|
shobhana suresh gawas
|
00048
|
BKID0001424
|
594
|
594
|
Processed
|
25/05/2024
|
|
A145240115679
|
|
SHOBHANA SURESH GAVAS
|
BANK OF INDIA(508505)
|
|
43
|
DODAMARG
|
MH-05-008-007-001/63
(KHOKRAL)
|
1805008000NRG25220520240016756
|
22/05/2024
|
GOVIND ATAMARAM SAWANT
|
1805008WL002261
|
GOVIND ATAMARAM SAWANT
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
25/05/2024
|
|
A145240115665
|
|
GOVIND ATMARAM SAWANT
|
BANK OF INDIA(508505)
|
|
44
|
DODAMARG
|
MH-05-008-007-001/64
(KHOKRAL)
|
1805008000NRG25220520240016218
|
22/05/2024
|
Laxman Narayan Gawas
|
1805008WL002165
|
Laxman Narayan Gawas
|
00048
|
BKID0001424
|
891
|
891
|
Processed
|
25/05/2024
|
|
A145240115666
|
|
LAXMAN NARAYAN GAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DODAMARG
|
MH-05-008-007-001/64
(KHOKRAL)
|
1805008000NRG25220520240016219
|
22/05/2024
|
LEKHA LAXMAN GAWAS
|
1805008WL002165
|
LEKHA LAXMAN GAWAS
|
00048
|
BKID0001424
|
891
|
891
|
Processed
|
25/05/2024
|
|
A145240115684
|
|
LEKHA LAXMAN GAWAS
|
BANK OF INDIA(508505)
|
|
46
|
DODAMARG
|
MH-05-008-007-001/85
(KHOKRAL)
|
1805008000NRG25220520240016220
|
22/05/2024
|
VISHAKHA V. MANGELKAR
|
1805008WL002165
|
VISHAKHA V. MANGELKAR
|
00048
|
BKID0001424
|
891
|
891
|
Processed
|
25/05/2024
|
|
A145240115683
|
|
VISHAKHA VILAS MANGOLKAR
|
BANK OF INDIA(508505)
|
|
47
|
DODAMARG
|
MH-05-008-007-001/95
(KHOKRAL)
|
1805008000NRG25220520240016204
|
22/05/2024
|
SHRIKRISHNA MOHAN CHARI
|
1805008WL002164
|
SHRIKRISHNA MOHAN CHARI
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
25/05/2024
|
|
A145240115678
|
|
CHARI SHRIKRISHNA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DODAMARG
|
MH-05-008-028-001/111
(MANGELI)
|
1805008000NRG25220520240016242
|
22/05/2024
|
NAMRATA NARAYAN GAWAS
|
1805008WL002168
|
NAMRATA NARAYAN GAWAS
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115730
|
|
NAMRATA NARAYAN GAWAS
|
BANK OF INDIA(508505)
|
|
49
|
DODAMARG
|
MH-05-008-028-001/52
(MANGELI)
|
1805008000NRG25220520240016245
|
22/05/2024
|
SARITA PANDURANG GAWAS
|
1805008WL002168
|
SARITA PANDURANG GAWAS
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115731
|
|
SARITA PANDURANG GAWAS
|
BANK OF INDIA(508505)
|
|
50
|
DODAMARG
|
MH-05-008-036-001/107
(BODADE)
|
1805008000NRG25220520240016179
|
22/05/2024
|
SHANKAR ATMARAM HALDANKAR
|
1805008WL002162
|
SHANKAR ATMARAM HALDANKAR
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115671
|
|
Mr. SHANKAR ATMARAM HALDANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
DODAMARG
|
MH-05-008-036-001/132
(BODADE)
|
1805008000NRG25220520240016181
|
22/05/2024
|
RAMCHANDR NARAYAN GAWAS
|
1805008WL002162
|
RAMCHANDR NARAYAN GAWAS
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115686
|
|
MR RAMCHANDRA NARAYAN GAWAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
DODAMARG
|
MH-05-008-036-001/135
(BODADE)
|
1805008000NRG25220520240016790
|
22/05/2024
|
GurudasNilu Jadhav
|
1805008WL002267
|
GurudasNilu Jadhav
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115667
|
|
GURUDAS NILU JADHAV
|
BANK OF INDIA(508505)
|
|
53
|
DODAMARG
|
MH-05-008-036-001/146
(BODADE)
|
1805008000NRG25220520240016760
|
22/05/2024
|
SACHIN ANIL GHADI
|
1805008WL002262
|
SACHIN ANIL GHADI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115685
|
|
SACHIN ANIL GHADI
|
BANK OF INDIA(508505)
|
|
54
|
DODAMARG
|
MH-05-008-036-001/146
(BODADE)
|
1805008000NRG25220520240016762
|
22/05/2024
|
SAMEER ANIL GHADI
|
1805008WL002262
|
SAMEER ANIL GHADI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115674
|
|
GHADI SAMEER ANIL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
55
|
DODAMARG
|
MH-05-008-036-001/147
(BODADE)
|
1805008000NRG25220520240016763
|
22/05/2024
|
MANKAVATI MUKUND GHADI
|
1805008WL002262
|
MANKAVATI MUKUND GHADI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115682
|
|
MANAKAVATI MUKUND GHADI
|
BANK OF INDIA(508505)
|
|
56
|
DODAMARG
|
MH-05-008-036-001/172
(BODADE)
|
1805008000NRG25220520240016690
|
22/05/2024
|
ARCHANA AADESH DALAVI
|
1805008WL002248
|
ARCHANA AADESH DALAVI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115732
|
|
ARCHANA ADESH DALAVI
|
BANK OF INDIA(508505)
|
|
57
|
DODAMARG
|
MH-05-008-036-001/175
(BODADE)
|
1805008000NRG25220520240016691
|
22/05/2024
|
MANOHAR VISHNU GAWAS
|
1805008WL002248
|
MANOHAR VISHNU GAWAS
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115728
|
|
MANOHAR VISHNU GAWAS
|
BANK OF INDIA(508505)
|
|
58
|
DODAMARG
|
MH-05-008-036-001/177
(BODADE)
|
1805008000NRG25220520240016791
|
22/05/2024
|
SANTOSH NILU JADHAV
|
1805008WL002267
|
SANTOSH NILU JADHAV
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115668
|
|
MR SANTOSH NILU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
DODAMARG
|
MH-05-008-036-001/212
(BODADE)
|
1805008000NRG25220520240016692
|
22/05/2024
|
SUDHIR DATTARAM NAIK
|
1805008WL002248
|
SUDHIR DATTARAM NAIK
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115752
|
|
NAIK SUDHIR DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
60
|
DODAMARG
|
MH-05-008-036-001/59
(BODADE)
|
1805008000NRG25220520240016693
|
22/05/2024
|
SUJIT SUDHIR NAIK
|
1805008WL002248
|
SUJIT SUDHIR NAIK
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115733
|
|
SUJIT SUDHIR NAIK
|
BANK OF INDIA(508505)
|
|
61
|
DODAMARG
|
MH-05-008-036-001/60
(BODADE)
|
1805008000NRG25220520240016694
|
22/05/2024
|
VAIBHAV VASUDEV GAWAS
|
1805008WL002248
|
VAIBHAV VASUDEV GAWAS
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115672
|
|
VAIBHAV VASUDEV GAWAS
|
BANK OF INDIA(508505)
|
|
62
|
DODAMARG
|
MH-05-008-036-002/180
(BODADE)
|
1805008000NRG25220520240016183
|
22/05/2024
|
TUKARAM JANU KOLEKAR
|
1805008WL002162
|
TUKARAM JANU KOLEKAR
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115669
|
|
TUKARAM JANU KOLEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47520
|
47520
|
|
|
|
|
|
|
|
|
63
|
DODAMARG
|
MH-05-008-002-001/129
(AINODE)
|
1805008000NRG25220520240016679
|
22/05/2024
|
Dipali Kashinath Sawant
|
1805008WL002246
|
Dipali Kashinath Sawant
|
00048
|
BKID0001431
|
1485
|
1485
|
Processed
|
25/05/2024
|
|
A145240115687
|
|
DEEPALI KASHINATH SAWANT
|
BANK OF INDIA(508505)
|
|
64
|
DODAMARG
|
MH-05-008-002-001/156
(AINODE)
|
1805008000NRG25220520240016706
|
22/05/2024
|
PRANJAL PRAVIN DESAI
|
1805008WL002251
|
PRANJAL PRAVIN DESAI
|
00048
|
BKID0001431
|
1485
|
1485
|
Processed
|
25/05/2024
|
|
A145240115692
|
|
PRANJAL PRAVIN DESAI
|
BANK OF INDIA(508505)
|
|
65
|
DODAMARG
|
MH-05-008-002-004/18
(AINODE)
|
1805008000NRG25220520240016682
|
22/05/2024
|
RAGINI RUPESH GAWAS
|
1805008WL002246
|
RAGINI RUPESH GAWAS
|
00048
|
BKID0001431
|
1485
|
1485
|
Processed
|
25/05/2024
|
|
A145240115689
|
|
RAGINI RUPESH GAWAS
|
BANK OF INDIA(508505)
|
|
66
|
DODAMARG
|
MH-05-008-002-004/54
(AINODE)
|
1805008000NRG25220520240016683
|
22/05/2024
|
VITTHAL KRISHNA GAWAS
|
1805008WL002246
|
VITTHAL KRISHNA GAWAS
|
00048
|
BKID0001431
|
1782
|
1782
|
Processed
|
25/05/2024
|
|
A145240115690
|
|
VITTHAL KRISHNA GAWAS
|
BANK OF INDIA(508505)
|
|
67
|
DODAMARG
|
MH-05-008-014-001/26
(KONAL)
|
1805008000NRG25220520240016221
|
22/05/2024
|
PANDURANG GUNDU LONDHE
|
1805008WL002166
|
PANDURANG GUNDU LONDHE
|
00048
|
BKID0001431
|
1188
|
1188
|
Processed
|
25/05/2024
|
|
A145240115691
|
|
PANDURANG GUNDU LONDHE
|
BANK OF INDIA(508505)
|
|
68
|
DODAMARG
|
MH-05-008-014-001/26
(KONAL)
|
1805008000NRG25220520240016222
|
22/05/2024
|
pooja pandurang londhe
|
1805008WL002166
|
pooja pandurang londhe
|
00048
|
BKID0001431
|
1188
|
1188
|
Processed
|
25/05/2024
|
|
A145240115688
|
|
POOJA PANDURANG LONDHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8613
|
8613
|
|
|
|
|
|
|
|
|
69
|
DODAMARG
|
MH-05-008-007-001/63
(KHOKRAL)
|
1805008000NRG25220520240016757
|
22/05/2024
|
PARIKSHIT GOVIND SAWANT
|
1805008WL002261
|
PARIKSHIT GOVIND SAWANT
|
00048
|
BKID0001465
|
1485
|
1485
|
Processed
|
25/05/2024
|
|
A145240115693
|
|
PARIKSHIT GOVIND SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
70
|
DODAMARG
|
MH-05-008-029-001/140
(MORGAON)
|
1805008000NRG25220520240016248
|
22/05/2024
|
SUCHITA SAKHARAM THAKUR
|
1805008WL002169
|
SUCHITA SAKHARAM THAKUR
|
00051
|
MAHB0000068
|
2079
|
2079
|
Rejected
|
24/05/2024
|
|
A145240115713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
DODAMARG
|
MH-05-008-029-001/160
(MORGAON)
|
1805008000NRG25220520240016250
|
22/05/2024
|
Hanumant Gangaram Pandit
|
1805008WL002169
|
Hanumant Gangaram Pandit
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115718
|
|
Mr. HANUMANT GANGARAM PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
DODAMARG
|
MH-05-008-029-001/160
(MORGAON)
|
1805008000NRG25220520240016251
|
22/05/2024
|
Harshali Hanumant Pandit
|
1805008WL002169
|
Harshali Hanumant Pandit
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115719
|
|
Mrs. HARSHALI HANUMANT PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
DODAMARG
|
MH-05-008-029-001/178
(MORGAON)
|
1805008000NRG25220520240016252
|
22/05/2024
|
AARVI ANANT THAKUR
|
1805008WL002169
|
AARVI ANANT THAKUR
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115715
|
|
RENUKA ARJUN GAWAS
|
BANK OF INDIA(508505)
|
|
74
|
DODAMARG
|
MH-05-008-029-001/286
(MORGAON)
|
1805008000NRG25220520240016254
|
22/05/2024
|
KANCHAN KASHINATH THAKUR
|
1805008WL002169
|
KANCHAN KASHINATH THAKUR
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115709
|
|
Mrs. KANCHAN KASHINATH THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10395
|
10395
|
|
|
|
|
|
|
|
|
75
|
DODAMARG
|
MH-05-008-006-001/288
(USAP)
|
1805008000NRG25220520240016264
|
22/05/2024
|
ASHA GANESH JADHAV
|
1805008WL002171
|
ASHA GANESH JADHAV
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115716
|
|
ASHA GANESH JADHAV
|
BANK OF INDIA(508505)
|
|
76
|
DODAMARG
|
MH-05-008-007-001/57
(KHOKRAL)
|
1805008000NRG25220520240016217
|
22/05/2024
|
SWARA SURENDRA GAWAS
|
1805008WL002165
|
SWARA SURENDRA GAWAS
|
00051
|
MAHB0001633
|
594
|
594
|
Processed
|
25/05/2024
|
|
A145240115717
|
|
KARISHMA SHANKAR SAWANT
|
HDFC BANK LTD(607152)
|
|
77
|
DODAMARG
|
MH-05-008-031-001/13
(VAZARE)
|
1805008000NRG25220520240016267
|
22/05/2024
|
AKSHAY VITHOBA GAWADE
|
1805008WL002172
|
AKSHAY VITHOBA GAWADE
|
00051
|
MAHB0001633
|
1188
|
1188
|
Processed
|
25/05/2024
|
|
A145240115710
|
|
AKSHAY VITHOBA GAWADE
|
HDFC BANK LTD(607152)
|
|
78
|
DODAMARG
|
MH-05-008-031-001/52
(VAZARE)
|
1805008000NRG25220520240016270
|
22/05/2024
|
SHANTARAM KRISHNA GAWAS
|
1805008WL002172
|
SHANTARAM KRISHNA GAWAS
|
00051
|
MAHB0001633
|
1188
|
1188
|
Processed
|
25/05/2024
|
|
A145240115714
|
|
Mr. SHANTARAM KRISHNA GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
DODAMARG
|
MH-05-008-036-001/146
(BODADE)
|
1805008000NRG25220520240016758
|
22/05/2024
|
ANIL KRUSHNA GHADI
|
1805008WL002262
|
ANIL KRUSHNA GHADI
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115711
|
|
ANIL KRISHNA GHADI
|
BANK OF INDIA(508505)
|
|
80
|
DODAMARG
|
MH-05-008-036-001/146
(BODADE)
|
1805008000NRG25220520240016759
|
22/05/2024
|
ANITA ANIL GHADI
|
1805008WL002262
|
ANITA ANIL GHADI
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115712
|
|
ANITA ANIL GHADI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9207
|
9207
|
|
|
|
|
|
|
|
|
81
|
DODAMARG
|
MH-05-008-002-004/18
(AINODE)
|
1805008000NRG25220520240016681
|
22/05/2024
|
RUPESH CHANDRAKANT GAWAS
|
1805008WL002246
|
RUPESH CHANDRAKANT GAWAS
|
00114
|
HDFC0CSINDC
|
1485
|
1485
|
Processed
|
25/05/2024
|
|
A145240115750
|
|
RUPESH CHANDRAKANT GAWAS
|
BANK OF INDIA(508505)
|
|
82
|
DODAMARG
|
MH-05-008-007-001/1
(KHOKRAL)
|
1805008000NRG25220520240016206
|
22/05/2024
|
HEMA BHARAT GAWAS
|
1805008WL002165
|
HEMA BHARAT GAWAS
|
00114
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
25/05/2024
|
|
A145240114285
|
|
Mrs. HEMA BHARAT GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
DODAMARG
|
MH-05-008-007-001/105
(KHOKRAL)
|
1805008000NRG25220520240016209
|
22/05/2024
|
Laxman Rajaram Gawas
|
1805008WL002165
|
Laxman Rajaram Gawas
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
25/05/2024
|
|
A145240114286
|
|
LAXMAN RAJARAM GAWAS
|
BANK OF INDIA(508505)
|
|
84
|
DODAMARG
|
MH-05-008-007-001/34-A
(KHOKRAL)
|
1805008000NRG25220520240016196
|
22/05/2024
|
NAIK NAYNI NHANU
|
1805008WL002164
|
NAIK NAYNI NHANU
|
00114
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
25/05/2024
|
|
A145240115747
|
|
NAYANI NHANU NAIK
|
BANK OF INDIA(508505)
|
|
85
|
DODAMARG
|
MH-05-008-007-001/47
(KHOKRAL)
|
1805008000NRG25220520240016201
|
22/05/2024
|
gangaram govind gawas
|
1805008WL002164
|
gangaram govind gawas
|
00114
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
25/05/2024
|
|
A145240115746
|
|
GAWAS GANGARAM GOVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
86
|
DODAMARG
|
MH-05-008-007-001/47
(KHOKRAL)
|
1805008000NRG25220520240016202
|
22/05/2024
|
revati gangaram gawas
|
1805008WL002164
|
revati gangaram gawas
|
00114
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
25/05/2024
|
|
A145240114288
|
|
GAWAS REVTI GANGARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
87
|
DODAMARG
|
MH-05-008-007-001/95
(KHOKRAL)
|
1805008000NRG25220520240016203
|
22/05/2024
|
CHARI MOHAN SHRIKRISHNA
|
1805008WL002164
|
CHARI MOHAN SHRIKRISHNA
|
00114
|
HDFC0CSINDC
|
1485
|
1485
|
Processed
|
25/05/2024
|
|
A145240115749
|
|
CHARI MOHAN SHRIKRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
88
|
DODAMARG
|
MH-05-008-009-002/53
(KALANE)
|
1805008000NRG25220520240016176
|
22/05/2024
|
Shraddha Shrinivas desai
|
1805008WL002161
|
Shraddha Shrinivas desai
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115635
|
|
DESAI SHRADDHA SHRINIVAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
89
|
DODAMARG
|
MH-05-008-009-002/53
(KALANE)
|
1805008000NRG25220520240016175
|
22/05/2024
|
shriniwaas atmaram desai
|
1805008WL002161
|
shriniwaas atmaram desai
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115633
|
|
SHRINIVAS ATMARAM DESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
DODAMARG
|
MH-05-008-009-002/76
(KALANE)
|
1805008000NRG25220520240016178
|
22/05/2024
|
janhavi bhikaji desai
|
1805008WL002161
|
janhavi bhikaji desai
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115634
|
|
JANHAVI BHIKAJI DESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
DODAMARG
|
MH-05-008-012-001/219
(KOLZAR)
|
1805008000NRG25220520240016719
|
22/05/2024
|
SAWANT RAJASHRI SANTOSH
|
1805008WL002254
|
SAWANT RAJASHRI SANTOSH
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115742
|
|
SAWANT RAJASHRI SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
92
|
DODAMARG
|
MH-05-008-012-001/227
(KOLZAR)
|
1805008000NRG25220520240016695
|
22/05/2024
|
DESAI SWATI TATOBA
|
1805008WL002249
|
DESAI SWATI TATOBA
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240114293
|
|
SWATI TATOBA DESAI
|
AXIS BANK(607153)
|
|
93
|
DODAMARG
|
MH-05-008-012-001/258
(KOLZAR)
|
1805008000NRG25220520240016697
|
22/05/2024
|
mandar uttam desai
|
1805008WL002249
|
mandar uttam desai
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240114299
|
|
MANDAR UTTAM DESAI
|
BANK OF INDIA(508505)
|
|
94
|
DODAMARG
|
MH-05-008-012-001/258
(KOLZAR)
|
1805008000NRG25220520240016696
|
22/05/2024
|
urmila uttam desai
|
1805008WL002249
|
urmila uttam desai
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115743
|
|
DESAI URMILA UTTAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
95
|
DODAMARG
|
MH-05-008-012-001/52
(KOLZAR)
|
1805008000NRG25220520240016698
|
22/05/2024
|
DESAI SANTOSH ABA
|
1805008WL002249
|
DESAI SANTOSH ABA
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240114292
|
|
DESAI SANTOSH ABA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
96
|
DODAMARG
|
MH-05-008-012-001/52
(KOLZAR)
|
1805008000NRG25220520240016699
|
22/05/2024
|
SHUBHANGI SANTOSH DESAI
|
1805008WL002249
|
SHUBHANGI SANTOSH DESAI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240114290
|
|
DESAI SHUBHANGI SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
97
|
DODAMARG
|
MH-05-008-012-001/52
(KOLZAR)
|
1805008000NRG25220520240016700
|
22/05/2024
|
YOGESH SANTOSH DESAI
|
1805008WL002249
|
YOGESH SANTOSH DESAI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240114294
|
|
YOGESH SANTOSH DESAI
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
98
|
DODAMARG
|
MH-05-008-012-001/6
(KOLZAR)
|
1805008000NRG25220520240016721
|
22/05/2024
|
gurudas narayan desai
|
1805008WL002254
|
gurudas narayan desai
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240114291
|
|
Mr. GURUDAS NARAYAN DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
DODAMARG
|
MH-05-008-021-001/68
(TALEKHOL)
|
1805008000NRG25220520240016260
|
22/05/2024
|
urmila uday sawant
|
1805008WL002170
|
urmila uday sawant
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240113458
|
|
Mrs. URMILA UDAY SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
DODAMARG
|
MH-05-008-021-001/99
(TALEKHOL)
|
1805008000NRG25220520240016262
|
22/05/2024
|
shankar fati naik
|
1805008WL002170
|
shankar fati naik
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Rejected
|
24/05/2024
|
|
A145240113447
|
A/c Blocked or Frozen
|
|
|
|
101
|
DODAMARG
|
MH-05-008-027-001/333
(MANERI)
|
1805008000NRG25220520240016225
|
22/05/2024
|
SHELKE LAXMI RAVALNATH
|
1805008WL002167
|
SHELKE LAXMI RAVALNATH
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240113454
|
|
LAXMI RAWALNATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DODAMARG
|
MH-05-008-027-001/353
(MANERI)
|
1805008000NRG25220520240016229
|
22/05/2024
|
PARESH PRADEEP DESAI
|
1805008WL002167
|
PARESH PRADEEP DESAI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240113456
|
|
PARESH PRADEEP DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DODAMARG
|
MH-05-008-027-001/353
(MANERI)
|
1805008000NRG25220520240016228
|
22/05/2024
|
PRAJAKTA PRADEEP DESAI
|
1805008WL002167
|
PRAJAKTA PRADEEP DESAI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240113451
|
|
PRAJKTA PRADIP DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DODAMARG
|
MH-05-008-027-001/385
(MANERI)
|
1805008000NRG25220520240016232
|
22/05/2024
|
gopal arjun sawant
|
1805008WL002167
|
gopal arjun sawant
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240113448
|
|
GOPAL ARJUN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DODAMARG
|
MH-05-008-028-001/111
(MANGELI)
|
1805008000NRG25220520240016241
|
22/05/2024
|
GAWAS NARAYAN DATTARAM
|
1805008WL002168
|
GAWAS NARAYAN DATTARAM
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115744
|
|
MR NARAYAN DATTARAM GAWAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
DODAMARG
|
MH-05-008-028-001/239
(MANGELI)
|
1805008000NRG25220520240016244
|
22/05/2024
|
SUNITA SURYAJI GAWAS
|
1805008WL002168
|
SUNITA SURYAJI GAWAS
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240114284
|
|
GAWAS SUNITA SURYAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
107
|
DODAMARG
|
MH-05-008-028-001/239
(MANGELI)
|
1805008000NRG25220520240016243
|
22/05/2024
|
SURYAJI BHIKAJI GAWAS
|
1805008WL002168
|
SURYAJI BHIKAJI GAWAS
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240113464
|
|
GAWAS SURYAJI BHIKAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
108
|
DODAMARG
|
MH-05-008-029-001/140
(MORGAON)
|
1805008000NRG25220520240016247
|
22/05/2024
|
THAKUR SAKHARAM FAKROJI
|
1805008WL002169
|
THAKUR SAKHARAM FAKROJI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240113444
|
|
THAKUR SAKHARAM FAKROJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
109
|
DODAMARG
|
MH-05-008-029-001/152
(MORGAON)
|
1805008000NRG25220520240016249
|
22/05/2024
|
SITARAM NHANU PAWAR
|
1805008WL002169
|
SITARAM NHANU PAWAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240113445
|
|
SITARAM NHANU PAWAR PENSION
|
BANK OF INDIA(508505)
|
|
110
|
DODAMARG
|
MH-05-008-031-001/13
(VAZARE)
|
1805008000NRG25220520240016266
|
22/05/2024
|
VITHOBA SITARAM GAWADE
|
1805008WL002172
|
VITHOBA SITARAM GAWADE
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
25/05/2024
|
|
A145240113455
|
|
VITHOBA SITARAM GAWADE
|
BANK OF INDIA(508505)
|
|
111
|
DODAMARG
|
MH-05-008-031-001/258
(VAZARE)
|
1805008000NRG25220520240016268
|
22/05/2024
|
Shubhangi shubhash gawade
|
1805008WL002172
|
Shubhangi shubhash gawade
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
25/05/2024
|
|
A145240113449
|
|
SHUBHANGI SUBHASH GAWADE
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
112
|
DODAMARG
|
MH-05-008-031-001/258
(VAZARE)
|
1805008000NRG25220520240016269
|
22/05/2024
|
Suhas shubhash Gawade
|
1805008WL002172
|
Suhas shubhash Gawade
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
25/05/2024
|
|
A145240113450
|
|
GAWADE SUHAS SUBHASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
113
|
DODAMARG
|
MH-05-008-031-001/55
(VAZARE)
|
1805008000NRG25220520240016273
|
22/05/2024
|
GAWAS AMIT GOPAL
|
1805008WL002172
|
GAWAS AMIT GOPAL
|
00114
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
25/05/2024
|
|
A145240113453
|
|
AMIT GOPAL GAWAS
|
BANK OF INDIA(508505)
|
|
114
|
DODAMARG
|
MH-05-008-031-001/55
(VAZARE)
|
1805008000NRG25220520240016272
|
22/05/2024
|
GAWAS RANAJIT GOPAL
|
1805008WL002172
|
GAWAS RANAJIT GOPAL
|
00114
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
25/05/2024
|
|
A145240113452
|
|
RANJIT GOPAL GAWAS
|
BANK OF INDIA(508505)
|
|
115
|
DODAMARG
|
MH-05-008-031-002/158
(VAZARE)
|
1805008000NRG25220520240016276
|
22/05/2024
|
SANJANA SANTOSH KALAKEKAR
|
1805008WL002172
|
SANJANA SANTOSH KALAKEKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240113460
|
|
KALKEKAR SANJANA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
116
|
DODAMARG
|
MH-05-008-031-002/158
(VAZARE)
|
1805008000NRG25220520240016275
|
22/05/2024
|
santosh shivram kalakekar
|
1805008WL002172
|
santosh shivram kalakekar
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240113461
|
|
KALKEKAR SANTOSH SHIVRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
117
|
DODAMARG
|
MH-05-008-031-002/65
(VAZARE)
|
1805008000NRG25220520240016283
|
22/05/2024
|
LAXMI LAXMAN GHADI
|
1805008WL002172
|
LAXMI LAXMAN GHADI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240113457
|
|
GHADI LAXMI LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
118
|
DODAMARG
|
MH-05-008-036-001/107
(BODADE)
|
1805008000NRG25220520240016180
|
22/05/2024
|
BABI SHANKAR HALDANKAR
|
1805008WL002162
|
BABI SHANKAR HALDANKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240114287
|
|
BABI SHANKAR HALDANKAR
|
ICICI BANK LTD(508534)
|
|
119
|
DODAMARG
|
MH-05-008-036-002/183
(BODADE)
|
1805008000NRG25220520240016185
|
22/05/2024
|
SANTOSH BARAMO NAIK
|
1805008WL002162
|
SANTOSH BARAMO NAIK
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
25/05/2024
|
|
A145240115748
|
|
NAIK SANTOSH BARMO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67716
|
67716
|
|
|
|
|
|
|
|
|
120
|
DODAMARG
|
MH-05-008-002-001/156
(AINODE)
|
1805008000NRG25220520240016705
|
22/05/2024
|
PRAVIN VASANT DESAI
|
1805008WL002251
|
PRAVIN VASANT DESAI
|
00415
|
SBIN0018053
|
1485
|
1485
|
Processed
|
25/05/2024
|
|
A145240115694
|
|
PRAVIN VASANT DESAI
|
BANK OF INDIA(508505)
|
|
121
|
DODAMARG
|
MH-05-008-007-001/113
(KHOKRAL)
|
1805008000NRG25220520240016195
|
22/05/2024
|
SHUBHAM MAHADEV GAWAS
|
1805008WL002164
|
SHUBHAM MAHADEV GAWAS
|
00415
|
SBIN0018053
|
1188
|
1188
|
Processed
|
25/05/2024
|
|
A145240115706
|
|
MASTER SHUBHAM MAHADEV GAWAS
|
STATE BANK OF INDIA(508548)
|
|
122
|
DODAMARG
|
MH-05-008-007-001/34-A
(KHOKRAL)
|
1805008000NRG25220520240016197
|
22/05/2024
|
SONAM SAGAR NAIK
|
1805008WL002164
|
SONAM SAGAR NAIK
|
00415
|
SBIN0018053
|
891
|
891
|
Processed
|
25/05/2024
|
|
A145240115695
|
|
MRS SONAM SAGAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
123
|
DODAMARG
|
MH-05-008-028-001/52
(MANGELI)
|
1805008000NRG25220520240016246
|
22/05/2024
|
ramdas pandurang gawas
|
1805008WL002168
|
ramdas pandurang gawas
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115720
|
|
RAMDAS PANDURANG GAWAS
|
BANK OF INDIA(508505)
|
|
124
|
DODAMARG
|
MH-05-008-036-001/146
(BODADE)
|
1805008000NRG25220520240016761
|
22/05/2024
|
SAGAR ANIL GHADI
|
1805008WL002262
|
SAGAR ANIL GHADI
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115696
|
|
SAGAR ANIL GHADI
|
CANARA BANK(508532)
|
|
125
|
DODAMARG
|
MH-05-008-036-001/148
(BODADE)
|
1805008000NRG25220520240016764
|
22/05/2024
|
DIPIKA DIPAK GHADI
|
1805008WL002262
|
DIPIKA DIPAK GHADI
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115697
|
|
DIPIKA DEEPAK GHADI
|
BANK OF INDIA(508505)
|
|
126
|
DODAMARG
|
MH-05-008-036-001/172
(BODADE)
|
1805008000NRG25220520240016689
|
22/05/2024
|
AADESH NAMDEV DALAVI
|
1805008WL002248
|
AADESH NAMDEV DALAVI
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115703
|
|
MR ADESH NAMDEV DALAVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DODAMARG
|
MH-05-008-036-001/229
(BODADE)
|
1805008000NRG25220520240016766
|
22/05/2024
|
RASIKA RUPESH GHADI
|
1805008WL002262
|
RASIKA RUPESH GHADI
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115698
|
|
MRS RASIKA RUPESH GHADI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DODAMARG
|
MH-05-008-036-002/183
(BODADE)
|
1805008000NRG25220520240016188
|
22/05/2024
|
BARAMO SANTOSH NAIK
|
1805008WL002162
|
BARAMO SANTOSH NAIK
|
00415
|
SBIN0018053
|
594
|
594
|
Processed
|
25/05/2024
|
|
A145240115704
|
|
MR BARMO SANTOSH NAIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
DODAMARG
|
MH-05-008-036-002/183
(BODADE)
|
1805008000NRG25220520240016187
|
22/05/2024
|
SAHIL SANTOSH NAIK
|
1805008WL002162
|
SAHIL SANTOSH NAIK
|
00415
|
SBIN0018053
|
594
|
594
|
Processed
|
25/05/2024
|
|
A145240115707
|
|
MASTER SAHIL SANTOSH NAIK
|
STATE BANK OF INDIA(508548)
|
|
130
|
DODAMARG
|
MH-05-008-036-002/183
(BODADE)
|
1805008000NRG25220520240016186
|
22/05/2024
|
SUPRIYA SANTOSH NAIK
|
1805008WL002162
|
SUPRIYA SANTOSH NAIK
|
00415
|
SBIN0018053
|
594
|
594
|
Processed
|
25/05/2024
|
|
A145240115705
|
|
MRS SUPRIYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
131
|
DODAMARG
|
MH-05-008-036-002/185
(BODADE)
|
1805008000NRG25220520240016189
|
22/05/2024
|
baiju m
|
1805008WL002162
|
baiju m
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115708
|
|
BAIJU M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
132
|
DODAMARG
|
MH-05-008-009-002/76
(KALANE)
|
1805008000NRG25220520240016177
|
22/05/2024
|
Bhikaji Aatmaram Desai
|
1805008WL002161
|
Bhikaji Aatmaram Desai
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115700
|
|
DESAI BHIKAJI ATMARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
133
|
DODAMARG
|
MH-05-008-012-001/13
(KOLZAR)
|
1805008000NRG25220520240016718
|
22/05/2024
|
vishnu shantaram desai
|
1805008WL002254
|
vishnu shantaram desai
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115699
|
|
DESAI VISHNU SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
134
|
DODAMARG
|
MH-05-008-012-001/66
(KOLZAR)
|
1805008000NRG25220520240016701
|
22/05/2024
|
ULLHAS AABA DESAI
|
1805008WL002249
|
ULLHAS AABA DESAI
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115726
|
|
ULHAS ABA DESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
DODAMARG
|
MH-05-008-012-001/78
(KOLZAR)
|
1805008000NRG25220520240016722
|
22/05/2024
|
MUNGI MURARI MANGESH
|
1805008WL002254
|
MUNGI MURARI MANGESH
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115727
|
|
MUNGI MURARI MANGESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
136
|
DODAMARG
|
MH-05-008-012-002/25
(KOLZAR)
|
1805008000NRG25220520240016707
|
22/05/2024
|
ANAND ANANT UMARYE
|
1805008WL002252
|
ANAND ANANT UMARYE
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115724
|
|
ANAND ANANT UMARYE
|
BANK OF INDIA(508505)
|
|
137
|
DODAMARG
|
MH-05-008-012-002/25
(KOLZAR)
|
1805008000NRG25220520240016708
|
22/05/2024
|
BHALCHANDRA ANANT UMARYE
|
1805008WL002252
|
BHALCHANDRA ANANT UMARYE
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115725
|
|
Mr. BHALCHANDRA ANANT UMARYE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
DODAMARG
|
MH-05-008-012-002/25
(KOLZAR)
|
1805008000NRG25220520240016709
|
22/05/2024
|
BHUSHAN ANANT UMARYE
|
1805008WL002252
|
BHUSHAN ANANT UMARYE
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115723
|
|
BHUSHAN ANANT UMARYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
DODAMARG
|
MH-05-008-012-002/25
(KOLZAR)
|
1805008000NRG25220520240016710
|
22/05/2024
|
DHANANJAY ANANT UMARYE
|
1805008WL002252
|
DHANANJAY ANANT UMARYE
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115722
|
|
DHANANJAY ANANT UMARYE
|
BANK OF INDIA(508505)
|
|
140
|
DODAMARG
|
MH-05-008-012-002/371
(KOLZAR)
|
1805008000NRG25220520240016713
|
22/05/2024
|
VIDHESH VITTHAL TATE
|
1805008WL002252
|
VIDHESH VITTHAL TATE
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115702
|
|
Mr. VIDHESH THAKU TATE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
DODAMARG
|
MH-05-008-012-002/5
(KOLZAR)
|
1805008000NRG25220520240016714
|
22/05/2024
|
THAKU VITTHAL TATE
|
1805008WL002252
|
THAKU VITTHAL TATE
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115701
|
|
THAKU VITTHAL TATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
DODAMARG
|
MH-05-008-029-001/254
(MORGAON)
|
1805008000NRG25220520240016253
|
22/05/2024
|
SANTOSH RAJARAM PANDIT
|
1805008WL002169
|
SANTOSH RAJARAM PANDIT
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115721
|
|
PANDIT SANTOSH RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22869
|
22869
|
|
|
|
|
|
|
|
|
143
|
DODAMARG
|
MH-05-008-027-001/276
(MANERI)
|
1805008000NRG25220520240016224
|
22/05/2024
|
sham janu kale
|
1805008WL002167
|
sham janu kale
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240114300
|
|
SHAM JANU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DODAMARG
|
MH-05-008-027-001/50
(MANERI)
|
1805008000NRG25220520240016235
|
22/05/2024
|
navalu sagun gawade
|
1805008WL002167
|
navalu sagun gawade
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240114301
|
|
NAVLU SAGUN GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DODAMARG
|
MH-05-008-027-001/50
(MANERI)
|
1805008000NRG25220520240016236
|
22/05/2024
|
nayani navalu gawade
|
1805008WL002167
|
nayani navalu gawade
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115632
|
|
NAYANI NAVALU GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
146
|
DODAMARG
|
MH-05-008-007-001/1
(KHOKRAL)
|
1805008000NRG25220520240016207
|
22/05/2024
|
SAHIL BHARAT GAWAS
|
1805008WL002165
|
SAHIL BHARAT GAWAS
|
00770
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
25/05/2024
|
|
A145240115745
|
|
GAWAS SAHIL BHARAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
147
|
DODAMARG
|
MH-05-008-012-001/78
(KOLZAR)
|
1805008000NRG25220520240016723
|
22/05/2024
|
MANASI MURARI MUNGI
|
1805008WL002254
|
MANASI MURARI MUNGI
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240114297
|
|
MUNGI MANSI MURARI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
148
|
DODAMARG
|
MH-05-008-012-001/78
(KOLZAR)
|
1805008000NRG25220520240016724
|
22/05/2024
|
MANGESH MURARI MUNGI
|
1805008WL002254
|
MANGESH MURARI MUNGI
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240114298
|
|
MANGESH MURARI MUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DODAMARG
|
MH-05-008-012-001/85
(KOLZAR)
|
1805008000NRG25220520240016725
|
22/05/2024
|
rupesh ramesh vete
|
1805008WL002254
|
rupesh ramesh vete
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240114296
|
|
Mr. RUPESH RAMESH VETE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
DODAMARG
|
MH-05-008-012-002/370
(KOLZAR)
|
1805008000NRG25220520240016712
|
22/05/2024
|
VIDHI VITTHAL TATE
|
1805008WL002252
|
VIDHI VITTHAL TATE
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Rejected
|
24/05/2024
|
|
A145240115639
|
A/c Blocked or Frozen
|
|
|
|
151
|
DODAMARG
|
MH-05-008-012-002/370
(KOLZAR)
|
1805008000NRG25220520240016711
|
22/05/2024
|
VITTHAL THAKU TATE
|
1805008WL002252
|
VITTHAL THAKU TATE
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240114295
|
|
Vitthal Thaku Tate
|
BANK OF INDIA(508505)
|
|
152
|
DODAMARG
|
MH-05-008-013-002/50
(KER)
|
1805008000NRG25220520240016191
|
22/05/2024
|
gopal doulat desai
|
1805008WL002163
|
gopal doulat desai
|
00770
|
HDFC0CSINDC
|
1485
|
1485
|
Processed
|
25/05/2024
|
|
A145240115751
|
|
Mr. GOPAL DAULAT DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
DODAMARG
|
MH-05-008-013-002/50
(KER)
|
1805008000NRG25220520240016192
|
22/05/2024
|
savitri gopal desai
|
1805008WL002163
|
savitri gopal desai
|
00770
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
25/05/2024
|
|
A145240114283
|
|
DESAI SAVITRI GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
154
|
DODAMARG
|
MH-05-008-027-001/336
(MANERI)
|
1805008000NRG25220520240016227
|
22/05/2024
|
KARISHMA RAMDAS SHELAKE
|
1805008WL002167
|
KARISHMA RAMDAS SHELAKE
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240113463
|
|
KARISHMA RAMDAS SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DODAMARG
|
MH-05-008-027-001/501
(MANERI)
|
1805008000NRG25220520240016237
|
22/05/2024
|
VASUDEV FATI VARADKAR
|
1805008WL002167
|
VASUDEV FATI VARADKAR
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240113446
|
|
VARADKAR VASUDEV FATI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
156
|
DODAMARG
|
MH-05-008-027-001/502
(MANERI)
|
1805008000NRG25220520240016238
|
22/05/2024
|
RAVI BIRU KALE
|
1805008WL002167
|
RAVI BIRU KALE
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240113459
|
|
RAVI BIRU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DODAMARG
|
MH-05-008-029-001/216
(MORGAON)
|
1805008000NRG25220520240016805
|
22/05/2024
|
AMIT VAMAN KADAM
|
1805008WL002269
|
AMIT VAMAN KADAM
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115638
|
|
KADAM AMIT VAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
158
|
DODAMARG
|
MH-05-008-029-001/216
(MORGAON)
|
1805008000NRG25220520240016806
|
22/05/2024
|
AMRUTA AMIT KADAM
|
1805008WL002269
|
AMRUTA AMIT KADAM
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115637
|
|
AMRUTA AMIT KADAM
|
BANK OF INDIA(508505)
|
|
159
|
DODAMARG
|
MH-05-008-029-001/37
(MORGAON)
|
1805008000NRG25220520240016807
|
22/05/2024
|
rohini dattaram kadam
|
1805008WL002269
|
rohini dattaram kadam
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115636
|
|
KADAM ROHINI DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
160
|
DODAMARG
|
MH-05-008-036-001/229
(BODADE)
|
1805008000NRG25220520240016765
|
22/05/2024
|
RUPESH BABU GHADI
|
1805008WL002262
|
RUPESH BABU GHADI
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240113462
|
|
RUPESH BABU GHADI
|
BANK OF INDIA(508505)
|
|
161
|
DODAMARG
|
MH-05-008-036-002/185
(BODADE)
|
1805008000NRG25220520240016190
|
22/05/2024
|
divya v
|
1805008WL002162
|
divya v
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240114289
|
|
MRS DIVYA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30591
|
30591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281853
|
281853
|
|
|
|
|
|
|
|