|
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)
|
1805008000NRG25300520240021853
|
30/05/2024
|
PARVATI MAHADEV JADHAV
|
1805008WL002957
|
PARVATI MAHADEV JADHAV
|
00048
|
BKID0001404
|
1485
|
1485
|
Processed
|
24/07/2024
|
|
A205240081810
|
|
PARVATI MAHADEV JADHAV
|
BANK OF INDIA(508505)
|
|
2
|
DODAMARG
|
MH-05-008-006-001/288
(USAP)
|
1805008000NRG25300520240021855
|
30/05/2024
|
SUREKHA KRISHNA JADHAV
|
1805008WL002957
|
SUREKHA KRISHNA JADHAV
|
00048
|
BKID0001404
|
1485
|
1485
|
Processed
|
24/07/2024
|
|
A205240081809
|
|
SUREKHA KRISHNA JADHAV
|
BANK OF INDIA(508505)
|
|
3
|
DODAMARG
|
MH-05-008-010-001/187
(KUDASE)
|
1805008000NRG25300520240021751
|
30/05/2024
|
jaysing surba desai
|
1805008WL002947
|
jaysing surba desai
|
00048
|
BKID0001404
|
1485
|
1485
|
Processed
|
24/07/2024
|
|
A205240081835
|
|
JAYSING SURABA DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DODAMARG
|
MH-05-008-021-001/231
(TALEKHOL)
|
1805008000NRG25300520240021856
|
30/05/2024
|
ANITA ANANT SAWANT
|
1805008WL002958
|
ANITA ANANT SAWANT
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081798
|
|
SAWANT ANITA ANANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
DODAMARG
|
MH-05-008-021-001/231
(TALEKHOL)
|
1805008000NRG25300520240021857
|
30/05/2024
|
DATTAATRAY ANANT SAWANT
|
1805008WL002958
|
DATTAATRAY ANANT SAWANT
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081817
|
|
DATTATRAY ANANT SAWANT
|
BANK OF INDIA(508505)
|
|
6
|
DODAMARG
|
MH-05-008-021-001/57
(TALEKHOL)
|
1805008000NRG25300520240021858
|
30/05/2024
|
MAHADEV GANESH DALVI
|
1805008WL002958
|
MAHADEV GANESH DALVI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081765
|
|
MAHADEO GANESH DALVI
|
BANK OF INDIA(508505)
|
|
7
|
DODAMARG
|
MH-05-008-021-001/57
(TALEKHOL)
|
1805008000NRG25300520240021859
|
30/05/2024
|
PRATIKSHA MAHADEO DALVI
|
1805008WL002958
|
PRATIKSHA MAHADEO DALVI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081768
|
|
Mrs. PRATIKSHA MAHADEV DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
DODAMARG
|
MH-05-008-021-001/68
(TALEKHOL)
|
1805008000NRG25300520240021860
|
30/05/2024
|
UDAY SOPRI SAWANT
|
1805008WL002958
|
UDAY SOPRI SAWANT
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081791
|
|
UDAY SOPRI SAWANT
|
BANK OF INDIA(508505)
|
|
9
|
DODAMARG
|
MH-05-008-021-001/93
(TALEKHOL)
|
1805008000NRG25300520240021862
|
30/05/2024
|
gopika laxman sawant
|
1805008WL002958
|
gopika laxman sawant
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081801
|
|
GOPIKA LAXMAN SAWANT
|
BANK OF INDIA(508505)
|
|
10
|
DODAMARG
|
MH-05-008-023-005/11
(TERWAN MEDHE)
|
1805008000NRG25300520240021814
|
30/05/2024
|
RASIKA PANDURANG WARANG
|
1805008WL002954
|
RASIKA PANDURANG WARANG
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081796
|
|
RASIKA PANDURANG WARANG
|
BANK OF INDIA(508505)
|
|
11
|
DODAMARG
|
MH-05-008-023-005/28
(TERWAN MEDHE)
|
1805008000NRG25300520240021826
|
30/05/2024
|
ANIKET ANIL MAJIK
|
1805008WL002954
|
ANIKET ANIL MAJIK
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081811
|
|
ANIKET ANIL MAJIK
|
BANK OF INDIA(508505)
|
|
12
|
DODAMARG
|
MH-05-008-027-001/234
(MANERI)
|
1805008000NRG25300520240021769
|
30/05/2024
|
biru raya kale
|
1805008WL002950
|
biru raya kale
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081812
|
|
BIRU RAYA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DODAMARG
|
MH-05-008-027-001/336
(MANERI)
|
1805008000NRG25300520240021772
|
30/05/2024
|
RAMDAS RAVALNATH SHELKE
|
1805008WL002950
|
RAMDAS RAVALNATH SHELKE
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081813
|
|
RAMDAS RAVALNATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DODAMARG
|
MH-05-008-027-001/355
(MANERI)
|
1805008000NRG25300520240021774
|
30/05/2024
|
NARAYAN BHAIRU ZORE
|
1805008WL002950
|
NARAYAN BHAIRU ZORE
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081792
|
|
NARAYAN BHAIRU ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DODAMARG
|
MH-05-008-027-001/379
(MANERI)
|
1805008000NRG25300520240021775
|
30/05/2024
|
Sagar Rama Kale
|
1805008WL002950
|
Sagar Rama Kale
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081802
|
|
KALE SAGAR RAMA
|
TJSB SAHAKARI BANK LTD(607130)
|
|
16
|
DODAMARG
|
MH-05-008-027-001/385
(MANERI)
|
1805008000NRG25300520240021777
|
30/05/2024
|
nikita gopal sawant
|
1805008WL002950
|
nikita gopal sawant
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081830
|
|
NIKITA GOPAL SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DODAMARG
|
MH-05-008-027-001/437
(MANERI)
|
1805008000NRG25300520240021779
|
30/05/2024
|
SONALI SUNIL NAIK
|
1805008WL002950
|
SONALI SUNIL NAIK
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081786
|
|
SONALI SUNIL NAIK
|
BANK OF INDIA(508505)
|
|
18
|
DODAMARG
|
MH-05-008-027-001/437
(MANERI)
|
1805008000NRG25300520240021778
|
30/05/2024
|
SUNIL SHANTARAM NAIK
|
1805008WL002950
|
SUNIL SHANTARAM NAIK
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081775
|
|
MR SUNIL SHANTARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
DODAMARG
|
MH-05-008-027-001/469
(MANERI)
|
1805008000NRG25300520240021780
|
30/05/2024
|
NILESH BHIVA GHURE
|
1805008WL002950
|
NILESH BHIVA GHURE
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081821
|
|
NILESH BHIVA GHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DODAMARG
|
MH-05-008-027-001/499
(MANERI)
|
1805008000NRG25300520240021865
|
30/05/2024
|
SANJAY DHAU VARAK
|
1805008WL002959
|
SANJAY DHAU VARAK
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081816
|
|
SANJAY DHAU WARAK
|
BANK OF INDIA(508505)
|
|
21
|
DODAMARG
|
MH-05-008-027-001/500
(MANERI)
|
1805008000NRG25300520240021866
|
30/05/2024
|
SAGAR SHAHU VARAK
|
1805008WL002959
|
SAGAR SHAHU VARAK
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081836
|
|
Mr. SAGAR SHAHU VARAK
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DODAMARG
|
MH-05-008-027-001/52
(MANERI)
|
1805008000NRG25300520240021869
|
30/05/2024
|
sushant laxman varak
|
1805008WL002959
|
sushant laxman varak
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081814
|
|
SUSHANT LAXMAN WARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DODAMARG
|
MH-05-008-027-001/52
(MANERI)
|
1805008000NRG25300520240021868
|
30/05/2024
|
urmila laxman varak
|
1805008WL002959
|
urmila laxman varak
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081815
|
|
URMILA LAXMAN VARAK
|
BANK OF INDIA(508505)
|
|
24
|
DODAMARG
|
MH-05-008-031-002/158
(VAZARE)
|
1805008000NRG25300520240021843
|
30/05/2024
|
SARASWATI SHIVRAM KALAKEKAR
|
1805008WL002956
|
SARASWATI SHIVRAM KALAKEKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081790
|
|
SARASWATI SHIVRAM KALKEKAR
|
BANK OF INDIA(508505)
|
|
25
|
DODAMARG
|
MH-05-008-031-002/175
(VAZARE)
|
1805008000NRG25300520240021848
|
30/05/2024
|
CHANDRAKALA ULHAS SAWANT
|
1805008WL002956
|
CHANDRAKALA ULHAS SAWANT
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081832
|
|
CHANDRAKALA ULHAS SAWANT
|
BANK OF INDIA(508505)
|
|
26
|
DODAMARG
|
MH-05-008-031-002/175
(VAZARE)
|
1805008000NRG25300520240021846
|
30/05/2024
|
ULHAS AAPA SAWANT
|
1805008WL002956
|
ULHAS AAPA SAWANT
|
00048
|
BKID0001404
|
2079
|
2079
|
Rejected
|
23/07/2024
|
|
A205240081831
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
DODAMARG
|
MH-05-008-031-002/175
(VAZARE)
|
1805008000NRG25300520240021847
|
30/05/2024
|
URMILA ULHAS SAWANT
|
1805008WL002956
|
URMILA ULHAS SAWANT
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081833
|
|
URMILA ULHAS SAWANT
|
BANK OF INDIA(508505)
|
|
28
|
DODAMARG
|
MH-05-008-031-002/331
(VAZARE)
|
1805008000NRG25300520240021849
|
30/05/2024
|
NAMDEV SAKHARAM VARAK
|
1805008WL002956
|
NAMDEV SAKHARAM VARAK
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081804
|
|
MR NAMDEV SAKHARAM VARAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
DODAMARG
|
MH-05-008-031-002/331
(VAZARE)
|
1805008000NRG25300520240021850
|
30/05/2024
|
NAMITA NAMDEV VARAK
|
1805008WL002956
|
NAMITA NAMDEV VARAK
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081805
|
|
NAMITA NAMDEV VARAK
|
BANK OF INDIA(508505)
|
|
30
|
DODAMARG
|
MH-05-008-031-002/65
(VAZARE)
|
1805008000NRG25300520240021851
|
30/05/2024
|
LAXMAN VISHRAM GHADI
|
1805008WL002956
|
LAXMAN VISHRAM GHADI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081806
|
|
LAXMAN VISHRAM GHADI
|
BANK OF INDIA(508505)
|
|
31
|
DODAMARG
|
MH-05-008-037-002/37
(ZARE-2)
|
1805008000NRG25300520240021841
|
30/05/2024
|
devidas hariram sawant
|
1805008WL002955
|
devidas hariram sawant
|
00048
|
BKID0001404
|
594
|
594
|
Processed
|
24/07/2024
|
|
A205240081834
|
|
SAWANT DEVDAS HARIRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61182
|
61182
|
|
|
|
|
|
|
|
|
32
|
DODAMARG
|
MH-05-008-001-002/114
(FUKERI)
|
1805008000NRG25300520240021621
|
30/05/2024
|
ULHAS AANAND GAWADE
|
1805008WL002938
|
ULHAS AANAND GAWADE
|
00048
|
BKID0001410
|
594
|
594
|
Processed
|
24/07/2024
|
|
A205240081807
|
|
ULHAS ANAND GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
33
|
DODAMARG
|
MH-05-008-013-002/10
(KER)
|
1805008000NRG25300520240021597
|
30/05/2024
|
VIJAYA VISHNU DESAI
|
1805008WL002937
|
VIJAYA VISHNU DESAI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081826
|
|
MRS VIJAYA VISHNU DESAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DODAMARG
|
MH-05-008-013-002/148
(KER)
|
1805008000NRG25300520240021598
|
30/05/2024
|
NARAYAN PANDURANG DHURI
|
1805008WL002937
|
NARAYAN PANDURANG DHURI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081789
|
|
NARAYAN PANDURANG DHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DODAMARG
|
MH-05-008-013-002/20
(KER)
|
1805008000NRG25300520240021601
|
30/05/2024
|
bhikaji balkrushn desai
|
1805008WL002937
|
bhikaji balkrushn desai
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081823
|
|
BHIKHAJI BALKRISHNA DESAI
|
BANK OF INDIA(508505)
|
|
36
|
DODAMARG
|
MH-05-008-013-002/33
(KER)
|
1805008000NRG25300520240021602
|
30/05/2024
|
SANTOSH VISHRAM DESAI
|
1805008WL002937
|
SANTOSH VISHRAM DESAI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081824
|
|
SANTOSH VISHRAM DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DODAMARG
|
MH-05-008-013-002/34
(KER)
|
1805008000NRG25300520240021603
|
30/05/2024
|
malini bhairav ghare
|
1805008WL002937
|
malini bhairav ghare
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081825
|
|
MALINI BHAIRU DHARE
|
BANK OF INDIA(508505)
|
|
38
|
DODAMARG
|
MH-05-008-013-002/35
(KER)
|
1805008000NRG25300520240021604
|
30/05/2024
|
deu nau ghare
|
1805008WL002937
|
deu nau ghare
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081822
|
|
DEU NAU GHARE
|
BANK OF INDIA(508505)
|
|
39
|
DODAMARG
|
MH-05-008-013-002/35
(KER)
|
1805008000NRG25300520240021605
|
30/05/2024
|
sunita deu ghare
|
1805008WL002937
|
sunita deu ghare
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081827
|
|
SUNITA DEU GHARE
|
BANK OF INDIA(508505)
|
|
40
|
DODAMARG
|
MH-05-008-013-002/36
(KER)
|
1805008000NRG25300520240021606
|
30/05/2024
|
ANANT KRUSHNA DESAI
|
1805008WL002937
|
ANANT KRUSHNA DESAI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081828
|
|
ANANT KRISHNA DESAI
|
BANK OF INDIA(508505)
|
|
41
|
DODAMARG
|
MH-05-008-013-002/38
(KER)
|
1805008000NRG25300520240021607
|
30/05/2024
|
SUMAN RAMCHANDR DESAI
|
1805008WL002937
|
SUMAN RAMCHANDR DESAI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081803
|
|
SUMAN RAMCHANDRA DESAI
|
BANK OF INDIA(508505)
|
|
42
|
DODAMARG
|
MH-05-008-013-002/4
(KER)
|
1805008000NRG25300520240021608
|
30/05/2024
|
gangaram navalu zore
|
1805008WL002937
|
gangaram navalu zore
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081829
|
|
GANGARAM NAVLU ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DODAMARG
|
MH-05-008-013-002/68
(KER)
|
1805008000NRG25300520240021613
|
30/05/2024
|
SAMITA SOMESH DESAI
|
1805008WL002937
|
SAMITA SOMESH DESAI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081795
|
|
SAMITA SOMESH DESAI
|
BANK OF INDIA(508505)
|
|
44
|
DODAMARG
|
MH-05-008-013-002/68
(KER)
|
1805008000NRG25300520240021612
|
30/05/2024
|
SOMESH RATNAKANT DESAI
|
1805008WL002937
|
SOMESH RATNAKANT DESAI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081794
|
|
SOMESH RATNAKANT DESAI
|
BANK OF INDIA(508505)
|
|
45
|
DODAMARG
|
MH-05-008-013-002/9
(KER)
|
1805008000NRG25300520240021615
|
30/05/2024
|
laxman babo gawade
|
1805008WL002937
|
laxman babo gawade
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081793
|
|
LAXMAN BABAJI GAWADE
|
BANK OF INDIA(508505)
|
|
46
|
DODAMARG
|
MH-05-008-036-002/17
(BODADE)
|
1805008000NRG25300520240021593
|
30/05/2024
|
MOHAN VITHOBA NAIK
|
1805008WL002936
|
MOHAN VITHOBA NAIK
|
00048
|
BKID0001424
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240081808
|
|
NAIK MOHAN VITHOBA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
47
|
DODAMARG
|
MH-05-008-036-002/191
(BODADE)
|
1805008000NRG25300520240021594
|
30/05/2024
|
SAGAR MOHAN NAIK
|
1805008WL002936
|
SAGAR MOHAN NAIK
|
00048
|
BKID0001424
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240081818
|
|
SAGAR MOHAN NAIK
|
BANK OF INDIA(508505)
|
|
48
|
DODAMARG
|
MH-05-008-037-001/289
(ZARE-2)
|
1805008000NRG25300520240021839
|
30/05/2024
|
SAMIR GANESH SUTAR
|
1805008WL002955
|
SAMIR GANESH SUTAR
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081820
|
|
SAMEER GANESH SUTAR
|
BANK OF INDIA(508505)
|
|
49
|
DODAMARG
|
MH-05-008-038-001/25
(KUDASE KHURD)
|
1805008000NRG25300520240021764
|
30/05/2024
|
RAMAKANT VISHNU RANE
|
1805008WL002949
|
RAMAKANT VISHNU RANE
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081797
|
|
RAMAKANT VISHNU RANE
|
BANK OF INDIA(508505)
|
|
50
|
DODAMARG
|
MH-05-008-038-001/35
(KUDASE KHURD)
|
1805008000NRG25300520240021766
|
30/05/2024
|
PREMLATA SHIVAJI DESAI
|
1805008WL002949
|
PREMLATA SHIVAJI DESAI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081799
|
|
PREMLATA SHIVAJI DESAI
|
BANK OF INDIA(508505)
|
|
51
|
DODAMARG
|
MH-05-008-038-001/35
(KUDASE KHURD)
|
1805008000NRG25300520240021765
|
30/05/2024
|
SHIVAJI BHAU DESAI
|
1805008WL002949
|
SHIVAJI BHAU DESAI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081800
|
|
SHIVAJI BHAU DESAI
|
BANK OF INDIA(508505)
|
|
52
|
DODAMARG
|
MH-05-008-038-001/50
(KUDASE KHURD)
|
1805008000NRG25300520240021768
|
30/05/2024
|
SANJAY RAGHUVIR GAWAS
|
1805008WL002949
|
SANJAY RAGHUVIR GAWAS
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081819
|
|
SANJAY RAGHUVIR GAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40986
|
40986
|
|
|
|
|
|
|
|
|
53
|
DODAMARG
|
MH-05-008-002-001/103
(AINODE)
|
1805008000NRG25300520240021589
|
30/05/2024
|
rama soma gawas
|
1805008WL002935
|
rama soma gawas
|
00048
|
BKID0001431
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240081894
|
|
RAMA SOMA GAWAS
|
BANK OF INDIA(508505)
|
|
54
|
DODAMARG
|
MH-05-008-002-001/122
(AINODE)
|
1805008000NRG25300520240021578
|
30/05/2024
|
VRUNDA VITTHAL DESAI
|
1805008WL002934
|
VRUNDA VITTHAL DESAI
|
00048
|
BKID0001431
|
891
|
891
|
Processed
|
24/07/2024
|
|
A205240081895
|
|
VRUNDA VITTHAL DESAI
|
BANK OF INDIA(508505)
|
|
55
|
DODAMARG
|
MH-05-008-002-001/3
(AINODE)
|
1805008000NRG25300520240021590
|
30/05/2024
|
ravindra ramchandra gawas
|
1805008WL002935
|
ravindra ramchandra gawas
|
00048
|
BKID0001431
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240081864
|
|
RAVINDRA RAMA GAWAS
|
BANK OF INDIA(508505)
|
|
56
|
DODAMARG
|
MH-05-008-002-001/4
(AINODE)
|
1805008000NRG25300520240021591
|
30/05/2024
|
SATYAWAN RAMCHANDRA GAWAS
|
1805008WL002935
|
SATYAWAN RAMCHANDRA GAWAS
|
00048
|
BKID0001431
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240081863
|
|
GAWAS SATTYAWAN RAMA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
57
|
DODAMARG
|
MH-05-008-002-001/59
(AINODE)
|
1805008000NRG25300520240021580
|
30/05/2024
|
Hanumant Vishnu Nagane
|
1805008WL002934
|
Hanumant Vishnu Nagane
|
00048
|
BKID0001431
|
1485
|
1485
|
Processed
|
24/07/2024
|
|
A205240081860
|
|
HANUMANT VISHNU GAWAS
|
BANK OF INDIA(508505)
|
|
58
|
DODAMARG
|
MH-05-008-002-001/60
(AINODE)
|
1805008000NRG25300520240021592
|
30/05/2024
|
BUVASAHEB TATOBA DESAI
|
1805008WL002935
|
BUVASAHEB TATOBA DESAI
|
00048
|
BKID0001431
|
1485
|
1485
|
Processed
|
24/07/2024
|
|
A205240081845
|
|
BUVASAHEB TATOBA DESAI
|
BANK OF INDIA(508505)
|
|
59
|
DODAMARG
|
MH-05-008-002-002/64
(AINODE)
|
1805008000NRG25300520240021581
|
30/05/2024
|
DULAT DATTARAM RANE
|
1805008WL002934
|
DULAT DATTARAM RANE
|
00048
|
BKID0001431
|
1485
|
1485
|
Processed
|
24/07/2024
|
|
A205240081846
|
|
DAULAT DATTARAM RANE
|
BANK OF INDIA(508505)
|
|
60
|
DODAMARG
|
MH-05-008-002-002/64
(AINODE)
|
1805008000NRG25300520240021582
|
30/05/2024
|
sandesh daulat rane
|
1805008WL002934
|
sandesh daulat rane
|
00048
|
BKID0001431
|
1485
|
1485
|
Processed
|
24/07/2024
|
|
A205240081903
|
|
SANDESH DAULAT RANE
|
BANK OF INDIA(508505)
|
|
61
|
DODAMARG
|
MH-05-008-002-002/64
(AINODE)
|
1805008000NRG25300520240021583
|
30/05/2024
|
suraj daulatrao rane
|
1805008WL002934
|
suraj daulatrao rane
|
00048
|
BKID0001431
|
1485
|
1485
|
Processed
|
24/07/2024
|
|
A205240081896
|
|
SURAJ DAULATRAO RANE
|
BANK OF INDIA(508505)
|
|
62
|
DODAMARG
|
MH-05-008-002-004/21
(AINODE)
|
1805008000NRG25300520240021584
|
30/05/2024
|
GOVIND FAKIR GAWAS
|
1805008WL002934
|
GOVIND FAKIR GAWAS
|
00048
|
BKID0001431
|
1485
|
1485
|
Processed
|
24/07/2024
|
|
A205240081847
|
|
GOVIND FAKIR GAWAS
|
BANK OF INDIA(508505)
|
|
63
|
DODAMARG
|
MH-05-008-002-004/21
(AINODE)
|
1805008000NRG25300520240021585
|
30/05/2024
|
REVATI GOVIND GAWAS
|
1805008WL002934
|
REVATI GOVIND GAWAS
|
00048
|
BKID0001431
|
1485
|
1485
|
Processed
|
24/07/2024
|
|
A205240081859
|
|
REVATI GOVIND GAWAS
|
BANK OF INDIA(508505)
|
|
64
|
DODAMARG
|
MH-05-008-002-004/36
(AINODE)
|
1805008000NRG25300520240021586
|
30/05/2024
|
MADHUKAR SAKHARAM NAIK
|
1805008WL002934
|
MADHUKAR SAKHARAM NAIK
|
00048
|
BKID0001431
|
1188
|
1188
|
Rejected
|
23/07/2024
|
|
A205240081848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
DODAMARG
|
MH-05-008-002-004/36
(AINODE)
|
1805008000NRG25300520240021587
|
30/05/2024
|
SUNIL MADHUKAR NAIK
|
1805008WL002934
|
SUNIL MADHUKAR NAIK
|
00048
|
BKID0001431
|
891
|
891
|
Processed
|
24/07/2024
|
|
A205240081849
|
|
SUNIL MADHUKAR NAIK
|
BANK OF INDIA(508505)
|
|
66
|
DODAMARG
|
MH-05-008-002-004/37
(AINODE)
|
1805008000NRG25300520240021588
|
30/05/2024
|
SANTOSH BABAJI KHANOLKAR
|
1805008WL002934
|
SANTOSH BABAJI KHANOLKAR
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081850
|
|
SANTOSH BABAJI KHANOLKAR
|
BANK OF INDIA(508505)
|
|
67
|
DODAMARG
|
MH-05-008-013-002/148
(KER)
|
1805008000NRG25300520240021599
|
30/05/2024
|
LAXMI NARAYAN DHURI
|
1805008WL002937
|
LAXMI NARAYAN DHURI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081851
|
|
LAXMI NARAYAN DHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DODAMARG
|
MH-05-008-013-002/58
(KER)
|
1805008000NRG25300520240021610
|
30/05/2024
|
mahendra vishnu desai
|
1805008WL002937
|
mahendra vishnu desai
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081920
|
|
MAHENDRA VISHNUDESAI
|
BANK OF INDIA(508505)
|
|
69
|
DODAMARG
|
MH-05-008-013-002/58
(KER)
|
1805008000NRG25300520240021611
|
30/05/2024
|
MANJUSHA MAHENDRA DESAI
|
1805008WL002937
|
MANJUSHA MAHENDRA DESAI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081919
|
|
MANJUSHA MAHENDRA DESAI
|
BANK OF INDIA(508505)
|
|
70
|
DODAMARG
|
MH-05-008-013-002/76
(KER)
|
1805008000NRG25300520240021614
|
30/05/2024
|
NAMARTA NANDKUMAR DESAI
|
1805008WL002937
|
NAMARTA NANDKUMAR DESAI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081852
|
|
NAMRATA NANDKUMAR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DODAMARG
|
MH-05-008-023-003/136
(TERWAN MEDHE)
|
1805008000NRG25300520240021810
|
30/05/2024
|
chandrakant krushna kesarkar
|
1805008WL002954
|
chandrakant krushna kesarkar
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081916
|
|
KESARKAR CHANDRAKANT KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
72
|
DODAMARG
|
MH-05-008-023-003/143
(TERWAN MEDHE)
|
1805008000NRG25300520240021811
|
30/05/2024
|
Jaymala Jayram Gawade
|
1805008WL002954
|
Jaymala Jayram Gawade
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081913
|
|
JAYMALA JAYARAM GAWADE
|
BANK OF INDIA(508505)
|
|
73
|
DODAMARG
|
MH-05-008-023-003/143
(TERWAN MEDHE)
|
1805008000NRG25300520240021812
|
30/05/2024
|
Jayram Vitthal Gawade
|
1805008WL002954
|
Jayram Vitthal Gawade
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081915
|
|
GAWADE JAIRAM VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
74
|
DODAMARG
|
MH-05-008-023-005/11
(TERWAN MEDHE)
|
1805008000NRG25300520240021813
|
30/05/2024
|
PANDURANG MAHADEV WARANG
|
1805008WL002954
|
PANDURANG MAHADEV WARANG
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081867
|
|
PANDURANG MAHADEV WARANG
|
BANK OF INDIA(508505)
|
|
75
|
DODAMARG
|
MH-05-008-023-005/111
(TERWAN MEDHE)
|
1805008000NRG25300520240021816
|
30/05/2024
|
Shravani Suryaji Zende
|
1805008WL002954
|
Shravani Suryaji Zende
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081861
|
|
SHRAVANI SURYAJI ZENDE
|
BANK OF INDIA(508505)
|
|
76
|
DODAMARG
|
MH-05-008-023-005/111
(TERWAN MEDHE)
|
1805008000NRG25300520240021815
|
30/05/2024
|
SURYAJI VINAYAK ZENDE
|
1805008WL002954
|
SURYAJI VINAYAK ZENDE
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081877
|
|
SURYAJI VINAYAK ZENDE
|
BANK OF INDIA(508505)
|
|
77
|
DODAMARG
|
MH-05-008-023-005/175
(TERWAN MEDHE)
|
1805008000NRG25300520240021817
|
30/05/2024
|
BABAJI NARAYAN MISAL
|
1805008WL002954
|
BABAJI NARAYAN MISAL
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081917
|
|
BABAJI NARAYAN MISAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DODAMARG
|
MH-05-008-023-005/176
(TERWAN MEDHE)
|
1805008000NRG25300520240021818
|
30/05/2024
|
RAVINDRA LAXMAN DALAVI
|
1805008WL002954
|
RAVINDRA LAXMAN DALAVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081878
|
|
RAVINDRA LAXMAN DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DODAMARG
|
MH-05-008-023-005/176
(TERWAN MEDHE)
|
1805008000NRG25300520240021819
|
30/05/2024
|
RESHMA RAVINDRA DALAVI
|
1805008WL002954
|
RESHMA RAVINDRA DALAVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081880
|
|
RESHMA RAVINDRA DALVI
|
BANK OF INDIA(508505)
|
|
80
|
DODAMARG
|
MH-05-008-023-005/193
(TERWAN MEDHE)
|
1805008000NRG25300520240021820
|
30/05/2024
|
KHEMAJI VISHNU DALVI
|
1805008WL002954
|
KHEMAJI VISHNU DALVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081876
|
|
KHEMAJI VISHNU DALAVI
|
BANK OF INDIA(508505)
|
|
81
|
DODAMARG
|
MH-05-008-023-005/197
(TERWAN MEDHE)
|
1805008000NRG25300520240021821
|
30/05/2024
|
UMESH TUKARAM DALVI
|
1805008WL002954
|
UMESH TUKARAM DALVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081879
|
|
UMESH TUKARAM DALVI
|
CANARA BANK(508532)
|
|
82
|
DODAMARG
|
MH-05-008-023-005/206
(TERWAN MEDHE)
|
1805008000NRG25300520240021822
|
30/05/2024
|
BHAIRU NARAYAN NAIK
|
1805008WL002954
|
BHAIRU NARAYAN NAIK
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081874
|
|
BHAIRU NARAYAN NAIK
|
BANK OF INDIA(508505)
|
|
83
|
DODAMARG
|
MH-05-008-023-005/28
(TERWAN MEDHE)
|
1805008000NRG25300520240021824
|
30/05/2024
|
ANIL MAHADEV MAJIK
|
1805008WL002954
|
ANIL MAHADEV MAJIK
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081875
|
|
ANIL MAHADEV MAJIK
|
BANK OF INDIA(508505)
|
|
84
|
DODAMARG
|
MH-05-008-023-005/28
(TERWAN MEDHE)
|
1805008000NRG25300520240021825
|
30/05/2024
|
ANITA ANIL MAJIK
|
1805008WL002954
|
ANITA ANIL MAJIK
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081889
|
|
ANITA ANIL MAJIK
|
BANK OF INDIA(508505)
|
|
85
|
DODAMARG
|
MH-05-008-023-005/34
(TERWAN MEDHE)
|
1805008000NRG25300520240021827
|
30/05/2024
|
NIRMALA SHANTARAM NAIK
|
1805008WL002954
|
NIRMALA SHANTARAM NAIK
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081853
|
|
NAIK NIRMALA SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
86
|
DODAMARG
|
MH-05-008-023-005/35
(TERWAN MEDHE)
|
1805008000NRG25300520240021828
|
30/05/2024
|
SAYALI DNYANESHWAR PAWAR
|
1805008WL002954
|
SAYALI DNYANESHWAR PAWAR
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081854
|
|
SAYALI DNYANESHWAR PAWAR
|
BANK OF INDIA(508505)
|
|
87
|
DODAMARG
|
MH-05-008-023-005/38
(TERWAN MEDHE)
|
1805008000NRG25300520240021829
|
30/05/2024
|
MANISHA MAHINDRA MISHAL
|
1805008WL002954
|
MANISHA MAHINDRA MISHAL
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081893
|
|
MANISHA MAHENDRA MISHAL
|
BANK OF INDIA(508505)
|
|
88
|
DODAMARG
|
MH-05-008-023-005/44
(TERWAN MEDHE)
|
1805008000NRG25300520240021830
|
30/05/2024
|
DNYANESHWAR NARAYAN DALAVI
|
1805008WL002954
|
DNYANESHWAR NARAYAN DALAVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081914
|
|
DYANESHWAR NARAYAN DALVI
|
BANK OF INDIA(508505)
|
|
89
|
DODAMARG
|
MH-05-008-023-005/44
(TERWAN MEDHE)
|
1805008000NRG25300520240021831
|
30/05/2024
|
VITTHAL NARAYAN DALAVI
|
1805008WL002954
|
VITTHAL NARAYAN DALAVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081912
|
|
VITHAL NARAYAN DALVI
|
BANK OF INDIA(508505)
|
|
90
|
DODAMARG
|
MH-05-008-023-005/49
(TERWAN MEDHE)
|
1805008000NRG25300520240021832
|
30/05/2024
|
LAXMI TUKARAM DALAVI
|
1805008WL002954
|
LAXMI TUKARAM DALAVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081855
|
|
LAXMI TUKARAM DALAVI
|
BANK OF INDIA(508505)
|
|
91
|
DODAMARG
|
MH-05-008-023-005/49
(TERWAN MEDHE)
|
1805008000NRG25300520240021835
|
30/05/2024
|
POONAM UTTAM DALVI
|
1805008WL002954
|
POONAM UTTAM DALVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081869
|
|
DALVI POONAM UTTAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
92
|
DODAMARG
|
MH-05-008-023-005/49
(TERWAN MEDHE)
|
1805008000NRG25300520240021833
|
30/05/2024
|
PRATAP KRISHNA DALAVI
|
1805008WL002954
|
PRATAP KRISHNA DALAVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081856
|
|
PRATAP KRISHNA DALAVI
|
BANK OF INDIA(508505)
|
|
93
|
DODAMARG
|
MH-05-008-023-005/49
(TERWAN MEDHE)
|
1805008000NRG25300520240021834
|
30/05/2024
|
UTTAM TUKARAM DALVI
|
1805008WL002954
|
UTTAM TUKARAM DALVI
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081857
|
|
UTTAM TUKARAM DALVI
|
BANK OF INDIA(508505)
|
|
94
|
DODAMARG
|
MH-05-008-023-005/54
(TERWAN MEDHE)
|
1805008000NRG25300520240021836
|
30/05/2024
|
SUHANI SUHAS NAIK
|
1805008WL002954
|
SUHANI SUHAS NAIK
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081858
|
|
SUHANI SUHASH NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79002
|
79002
|
|
|
|
|
|
|
|
|
95
|
DODAMARG
|
MH-05-008-001-002/104
(FUKERI)
|
1805008000NRG25300520240021618
|
30/05/2024
|
RASHMI RAMKRISHNA GAWADE
|
1805008WL002938
|
RASHMI RAMKRISHNA GAWADE
|
00051
|
MAHB0000068
|
594
|
594
|
Processed
|
24/07/2024
|
|
A205240081937
|
|
Mrs. RASHMI RAMKRISHNA GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
DODAMARG
|
MH-05-008-001-002/114
(FUKERI)
|
1805008000NRG25300520240021619
|
30/05/2024
|
ANAND JANARDAN GAWADE
|
1805008WL002938
|
ANAND JANARDAN GAWADE
|
00051
|
MAHB0000068
|
594
|
594
|
Processed
|
24/07/2024
|
|
A205240081866
|
|
ANAND JANARDAN GAWADE
|
BANK OF INDIA(508505)
|
|
97
|
DODAMARG
|
MH-05-008-001-002/123
(FUKERI)
|
1805008000NRG25300520240021634
|
30/05/2024
|
rajendra dhaku gaonkar
|
1805008WL002939
|
rajendra dhaku gaonkar
|
00051
|
MAHB0000068
|
891
|
891
|
Processed
|
24/07/2024
|
|
A205240081934
|
|
Mr. RAJENDRA DHAKU GAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
DODAMARG
|
MH-05-008-001-002/154
(FUKERI)
|
1805008000NRG25300520240021624
|
30/05/2024
|
Shivaram Ladu Gavade
|
1805008WL002938
|
Shivaram Ladu Gavade
|
00051
|
MAHB0000068
|
1485
|
1485
|
Processed
|
24/07/2024
|
|
A205240081865
|
|
Mr. SHIVRAM LADU GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
DODAMARG
|
MH-05-008-029-001/140
(MORGAON)
|
1805008000NRG25300520240021787
|
30/05/2024
|
SUCHITA SAKHARAM THAKUR
|
1805008WL002951
|
SUCHITA SAKHARAM THAKUR
|
00051
|
MAHB0000068
|
2079
|
2079
|
Rejected
|
23/07/2024
|
|
A205240081936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
DODAMARG
|
MH-05-008-029-001/160
(MORGAON)
|
1805008000NRG25300520240021789
|
30/05/2024
|
Hanumant Gangaram Pandit
|
1805008WL002951
|
Hanumant Gangaram Pandit
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081941
|
|
Mr. HANUMANT GANGARAM PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
DODAMARG
|
MH-05-008-029-001/160
(MORGAON)
|
1805008000NRG25300520240021790
|
30/05/2024
|
Harshali Hanumant Pandit
|
1805008WL002951
|
Harshali Hanumant Pandit
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081933
|
|
Mrs. HARSHALI HANUMANT PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
DODAMARG
|
MH-05-008-029-001/178
(MORGAON)
|
1805008000NRG25300520240021791
|
30/05/2024
|
AARVI ANANT THAKUR
|
1805008WL002951
|
AARVI ANANT THAKUR
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081945
|
|
RENUKA ARJUN GAWAS
|
BANK OF INDIA(508505)
|
|
103
|
DODAMARG
|
MH-05-008-029-001/286
(MORGAON)
|
1805008000NRG25300520240021793
|
30/05/2024
|
KANCHAN KASHINATH THAKUR
|
1805008WL002951
|
KANCHAN KASHINATH THAKUR
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081943
|
|
Mrs. KANCHAN KASHINATH THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13959
|
13959
|
|
|
|
|
|
|
|
|
104
|
DODAMARG
|
MH-05-008-001-002/114
(FUKERI)
|
1805008000NRG25300520240021622
|
30/05/2024
|
JANARDHAN ANAND GAWADE
|
1805008WL002938
|
JANARDHAN ANAND GAWADE
|
00051
|
MAHB0000071
|
594
|
594
|
Processed
|
24/07/2024
|
|
A205240081942
|
|
Mr. JANARDAN ANAND GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
DODAMARG
|
MH-05-008-030-002/123
(ADALI)
|
1805008000NRG25300520240021562
|
30/05/2024
|
AJAY TUKARAM PARAB
|
1805008WL002933
|
AJAY TUKARAM PARAB
|
00051
|
MAHB0000071
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081947
|
|
AJAY TUKARAM PARAB
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
106
|
DODAMARG
|
MH-05-008-006-001/288
(USAP)
|
1805008000NRG25300520240021854
|
30/05/2024
|
ASHA GANESH JADHAV
|
1805008WL002957
|
ASHA GANESH JADHAV
|
00051
|
MAHB0001633
|
1485
|
1485
|
Processed
|
24/07/2024
|
|
A205240081944
|
|
ASHA GANESH JADHAV
|
BANK OF INDIA(508505)
|
|
107
|
DODAMARG
|
MH-05-008-033-001/263
(SASOLI)
|
1805008000NRG25300520240021794
|
30/05/2024
|
RAJU PANDHARINATH MHAPANKAR
|
1805008WL002952
|
RAJU PANDHARINATH MHAPANKAR
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081949
|
|
RAJU PANDHARINATH MHAPANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DODAMARG
|
MH-05-008-033-001/263
(SASOLI)
|
1805008000NRG25300520240021795
|
30/05/2024
|
VAISHALI RAJU MHAPANKAR
|
1805008WL002952
|
VAISHALI RAJU MHAPANKAR
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081950
|
|
Mrs. VAISHALI RAJU MHAPANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
DODAMARG
|
MH-05-008-037-001/272
(ZARE-2)
|
1805008000NRG25300520240021838
|
30/05/2024
|
GEETA HARIBHAU DESAI
|
1805008WL002955
|
GEETA HARIBHAU DESAI
|
00051
|
MAHB0001633
|
594
|
594
|
Processed
|
24/07/2024
|
|
A205240081948
|
|
GEETA HARIBHAU DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DODAMARG
|
MH-05-008-037-002/31
(ZARE-2)
|
1805008000NRG25300520240021840
|
30/05/2024
|
anand dattaram sawant
|
1805008WL002955
|
anand dattaram sawant
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081935
|
|
SAWANT ANAND DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
111
|
DODAMARG
|
MH-05-008-001-001/161
(FUKERI)
|
1805008000NRG25300520240021627
|
30/05/2024
|
JYOTSNA SHAMBHA AIER
|
1805008WL002939
|
JYOTSNA SHAMBHA AIER
|
00114
|
HDFC0CSINDC
|
1485
|
1485
|
Processed
|
24/07/2024
|
|
A205240081776
|
|
JYOTSANA SHAMBHA AEER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
DODAMARG
|
MH-05-008-001-001/169
(FUKERI)
|
1805008000NRG25300520240021631
|
30/05/2024
|
NAMDEV VISHNU GAWADE
|
1805008WL002939
|
NAMDEV VISHNU GAWADE
|
00114
|
HDFC0CSINDC
|
1485
|
1485
|
Processed
|
24/07/2024
|
|
A205240081744
|
|
GAWADE NAMDEV VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
113
|
DODAMARG
|
MH-05-008-001-002/104
(FUKERI)
|
1805008000NRG25300520240021617
|
30/05/2024
|
RAMKRISHNA ATMARAM GAWADE
|
1805008WL002938
|
RAMKRISHNA ATMARAM GAWADE
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
24/07/2024
|
|
A205240081746
|
|
GAWADE RAMKRISHNA ATMARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
114
|
DODAMARG
|
MH-05-008-001-002/106
(FUKERI)
|
1805008000NRG25300520240021633
|
30/05/2024
|
SANJAY BUDHAJI SAWANT
|
1805008WL002939
|
SANJAY BUDHAJI SAWANT
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240081751
|
|
SAWANT SANJAY BUDHAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
115
|
DODAMARG
|
MH-05-008-001-002/115
(FUKERI)
|
1805008000NRG25300520240021623
|
30/05/2024
|
SARITA VASUDEV NAIK
|
1805008WL002938
|
SARITA VASUDEV NAIK
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081752
|
|
NAIK SARITA VASUDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
116
|
DODAMARG
|
MH-05-008-001-002/152
(FUKERI)
|
1805008000NRG25300520240021635
|
30/05/2024
|
VITTHAL JAYRAM JADHAV
|
1805008WL002939
|
VITTHAL JAYRAM JADHAV
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081750
|
|
JADHAV VITTHAL JAYRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
117
|
DODAMARG
|
MH-05-008-001-002/170
(FUKERI)
|
1805008000NRG25300520240021636
|
30/05/2024
|
GAJANAN NAMDEV GAWADE
|
1805008WL002939
|
GAJANAN NAMDEV GAWADE
|
00114
|
HDFC0CSINDC
|
1485
|
1485
|
Processed
|
24/07/2024
|
|
A205240081748
|
|
GAJANAN NAMDEV GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
DODAMARG
|
MH-05-008-001-002/196
(FUKERI)
|
1805008000NRG25300520240021626
|
30/05/2024
|
sulakshana suresh gawade
|
1805008WL002938
|
sulakshana suresh gawade
|
00114
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
24/07/2024
|
|
A205240081757
|
|
GAWADE SULAKSHANA SURESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
119
|
DODAMARG
|
MH-05-008-001-002/196
(FUKERI)
|
1805008000NRG25300520240021625
|
30/05/2024
|
SURESH SADASHIV GAWADE
|
1805008WL002938
|
SURESH SADASHIV GAWADE
|
00114
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
24/07/2024
|
|
A205240081754
|
|
Mr. SURESH SADASHIV GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
DODAMARG
|
MH-05-008-013-002/10
(KER)
|
1805008000NRG25300520240021596
|
30/05/2024
|
DESAI VISHNU TATOBA
|
1805008WL002937
|
DESAI VISHNU TATOBA
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081785
|
|
DESAI VISHNU TATOBA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
121
|
DODAMARG
|
MH-05-008-013-002/16
(KER)
|
1805008000NRG25300520240021600
|
30/05/2024
|
bhagwan janu jangale
|
1805008WL002937
|
bhagwan janu jangale
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081769
|
|
BHAGAVAN JANU JANGLE
|
BANK OF INDIA(508505)
|
|
122
|
DODAMARG
|
MH-05-008-019-001/269
(ZOLAMBE)
|
1805008000NRG25300520240021763
|
30/05/2024
|
SUDHIR SADANAND GAWAS
|
1805008WL002948
|
SUDHIR SADANAND GAWAS
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081774
|
|
MR SUDHIR SADANAND GAWAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
DODAMARG
|
MH-05-008-020-001/133
(TALKAT)
|
1805008000NRG25300520240021797
|
30/05/2024
|
MAHABAL RAJENDRA VASUDEV
|
1805008WL002953
|
MAHABAL RAJENDRA VASUDEV
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081766
|
|
RAJENDRA VASUDEO MAHABAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
DODAMARG
|
MH-05-008-020-001/133
(TALKAT)
|
1805008000NRG25300520240021798
|
30/05/2024
|
MAHABAL RASIKA RAJENDRA
|
1805008WL002953
|
MAHABAL RASIKA RAJENDRA
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081767
|
|
RASIKA RAJENDRA MAHABAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
DODAMARG
|
MH-05-008-020-001/31
(TALKAT)
|
1805008000NRG25300520240021802
|
30/05/2024
|
baburav saharam desai
|
1805008WL002953
|
baburav saharam desai
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081778
|
|
DESAI BABURAO SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
126
|
DODAMARG
|
MH-05-008-021-001/68
(TALEKHOL)
|
1805008000NRG25300520240021861
|
30/05/2024
|
urmila uday sawant
|
1805008WL002958
|
urmila uday sawant
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081753
|
|
Mrs. URMILA UDAY SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
DODAMARG
|
MH-05-008-027-001/333
(MANERI)
|
1805008000NRG25300520240021771
|
30/05/2024
|
SHELKE LAXMI RAVALNATH
|
1805008WL002950
|
SHELKE LAXMI RAVALNATH
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081760
|
|
LAXMI RAWALNATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DODAMARG
|
MH-05-008-027-001/353
(MANERI)
|
1805008000NRG25300520240021864
|
30/05/2024
|
PARESH PRADEEP DESAI
|
1805008WL002959
|
PARESH PRADEEP DESAI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081761
|
|
PARESH PRADEEP DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DODAMARG
|
MH-05-008-027-001/353
(MANERI)
|
1805008000NRG25300520240021863
|
30/05/2024
|
PRAJAKTA PRADEEP DESAI
|
1805008WL002959
|
PRAJAKTA PRADEEP DESAI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081759
|
|
PRAJKTA PRADIP DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DODAMARG
|
MH-05-008-027-001/385
(MANERI)
|
1805008000NRG25300520240021776
|
30/05/2024
|
gopal arjun sawant
|
1805008WL002950
|
gopal arjun sawant
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081764
|
|
GOPAL ARJUN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DODAMARG
|
MH-05-008-027-001/483
(MANERI)
|
1805008000NRG25300520240021781
|
30/05/2024
|
USHADEVI SHANTARAM NAIK
|
1805008WL002950
|
USHADEVI SHANTARAM NAIK
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081755
|
|
USHADEVI SHANTARAM NAIK
|
BANK OF INDIA(508505)
|
|
132
|
DODAMARG
|
MH-05-008-029-001/140
(MORGAON)
|
1805008000NRG25300520240021786
|
30/05/2024
|
THAKUR SAKHARAM FAKROJI
|
1805008WL002951
|
THAKUR SAKHARAM FAKROJI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081749
|
|
THAKUR SAKHARAM FAKROJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
133
|
DODAMARG
|
MH-05-008-029-001/152
(MORGAON)
|
1805008000NRG25300520240021788
|
30/05/2024
|
SITARAM NHANU PAWAR
|
1805008WL002951
|
SITARAM NHANU PAWAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081747
|
|
SITARAM NHANU PAWAR PENSION
|
BANK OF INDIA(508505)
|
|
134
|
DODAMARG
|
MH-05-008-030-002/109
(ADALI)
|
1805008000NRG25300520240021560
|
30/05/2024
|
SANDIP UTTAM GAONKAR
|
1805008WL002933
|
SANDIP UTTAM GAONKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081771
|
|
SANDIP UTTAM GAOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
DODAMARG
|
MH-05-008-030-002/74
(ADALI)
|
1805008000NRG25300520240021571
|
30/05/2024
|
gitanjali shankar gaonkar
|
1805008WL002933
|
gitanjali shankar gaonkar
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081772
|
|
GEETANJALI SHANKAR GAOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
DODAMARG
|
MH-05-008-030-002/74
(ADALI)
|
1805008000NRG25300520240021570
|
30/05/2024
|
shankar ramchandra gaonkar
|
1805008WL002933
|
shankar ramchandra gaonkar
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081770
|
|
SHANKAR RAMCHANDRA GAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
DODAMARG
|
MH-05-008-031-002/158
(VAZARE)
|
1805008000NRG25300520240021845
|
30/05/2024
|
SANJANA SANTOSH KALAKEKAR
|
1805008WL002956
|
SANJANA SANTOSH KALAKEKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081779
|
|
KALKEKAR SANJANA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
138
|
DODAMARG
|
MH-05-008-031-002/158
(VAZARE)
|
1805008000NRG25300520240021844
|
30/05/2024
|
santosh shivram kalakekar
|
1805008WL002956
|
santosh shivram kalakekar
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081781
|
|
KALKEKAR SANTOSH SHIVRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
139
|
DODAMARG
|
MH-05-008-031-002/65
(VAZARE)
|
1805008000NRG25300520240021852
|
30/05/2024
|
LAXMI LAXMAN GHADI
|
1805008WL002956
|
LAXMI LAXMAN GHADI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081756
|
|
GHADI LAXMI LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
140
|
DODAMARG
|
MH-05-008-037-001/256
(ZARE-2)
|
1805008000NRG25300520240021837
|
30/05/2024
|
GANESH JAGANNATH SUTAR
|
1805008WL002955
|
GANESH JAGANNATH SUTAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081762
|
|
Mr. GANESH JAGANNATH SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
DODAMARG
|
MH-05-008-038-001/5
(KUDASE KHURD)
|
1805008000NRG25300520240021767
|
30/05/2024
|
MANOHAR SAKHARAM SAWANT
|
1805008WL002949
|
MANOHAR SAKHARAM SAWANT
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081773
|
|
SAWANT MANOHAR SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58509
|
58509
|
|
|
|
|
|
|
|
|
142
|
DODAMARG
|
MH-05-008-001-002/114
(FUKERI)
|
1805008000NRG25300520240021620
|
30/05/2024
|
ANKITA ANAND GAWADW
|
1805008WL002938
|
ANKITA ANAND GAWADW
|
00415
|
SBIN0000476
|
594
|
594
|
Processed
|
24/07/2024
|
|
A205240081870
|
|
GAWADE ANKITA ANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
143
|
DODAMARG
|
MH-05-008-001-001/161
(FUKERI)
|
1805008000NRG25300520240021628
|
30/05/2024
|
SHAMBHA LADU AEER
|
1805008WL002939
|
SHAMBHA LADU AEER
|
00415
|
SBIN0012216
|
1485
|
1485
|
Processed
|
24/07/2024
|
|
A205240081885
|
|
SHAMBHA LADU AEER
|
BANK OF INDIA(508505)
|
|
144
|
DODAMARG
|
MH-05-008-001-001/40
(FUKERI)
|
1805008000NRG25300520240021641
|
30/05/2024
|
shashikant ladu aair
|
1805008WL002940
|
shashikant ladu aair
|
00415
|
SBIN0012216
|
891
|
891
|
Processed
|
24/07/2024
|
|
A205240081884
|
|
MR SHASHIKANT LADU AEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
145
|
DODAMARG
|
MH-05-008-002-001/122
(AINODE)
|
1805008000NRG25300520240021579
|
30/05/2024
|
Dattaram Vitthal Desai
|
1805008WL002934
|
Dattaram Vitthal Desai
|
00415
|
SBIN0018053
|
891
|
891
|
Processed
|
24/07/2024
|
|
A205240081940
|
|
DATTARAM VITTHAL DESAI
|
BANK OF INDIA(508505)
|
|
146
|
DODAMARG
|
MH-05-008-002-001/122
(AINODE)
|
1805008000NRG25300520240021577
|
30/05/2024
|
VITTHAL DATTARAM DESAI
|
1805008WL002934
|
VITTHAL DATTARAM DESAI
|
00415
|
SBIN0018053
|
891
|
891
|
Processed
|
24/07/2024
|
|
A205240081939
|
|
VITTHAL DATTARAM DESAI
|
BANK OF INDIA(508505)
|
|
147
|
DODAMARG
|
MH-05-008-013-002/5
(KER)
|
1805008000NRG25300520240021609
|
30/05/2024
|
laxman nau ghare
|
1805008WL002937
|
laxman nau ghare
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081946
|
|
LAXMAN NAU GHARE
|
BANK OF INDIA(508505)
|
|
148
|
DODAMARG
|
MH-05-008-023-003/136
(TERWAN MEDHE)
|
1805008000NRG25300520240021809
|
30/05/2024
|
chandrakala chandrakant kesarkar
|
1805008WL002954
|
chandrakala chandrakant kesarkar
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081918
|
|
MRS CHANDRAKALA CHANDRAKANT KESARKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DODAMARG
|
MH-05-008-023-005/206
(TERWAN MEDHE)
|
1805008000NRG25300520240021823
|
30/05/2024
|
RAJASHRI BHAIRU NAIK
|
1805008WL002954
|
RAJASHRI BHAIRU NAIK
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081938
|
|
MRS RAJSHREE BHAIRU NAIK
|
STATE BANK OF INDIA(508548)
|
|
150
|
DODAMARG
|
MH-05-008-036-002/191
(BODADE)
|
1805008000NRG25300520240021595
|
30/05/2024
|
VEDIKA SAGAR NAIK
|
1805008WL002936
|
VEDIKA SAGAR NAIK
|
00415
|
SBIN0018053
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240081921
|
|
MRS VEDIKA SAGAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
151
|
DODAMARG
|
MH-05-008-037-002/37
(ZARE-2)
|
1805008000NRG25300520240021842
|
30/05/2024
|
DEVENDRA DEVIDAS SAWANT
|
1805008WL002955
|
DEVENDRA DEVIDAS SAWANT
|
00415
|
SBIN0018053
|
594
|
594
|
Processed
|
24/07/2024
|
|
A205240081932
|
|
DEVENDRA DEVIDAS SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10395
|
10395
|
|
|
|
|
|
|
|
|
152
|
DODAMARG
|
MH-05-008-001-001/11
(FUKERI)
|
1805008000NRG25300520240021637
|
30/05/2024
|
mahadev babu aeer
|
1805008WL002940
|
mahadev babu aeer
|
00540
|
BKID0WAINGB
|
1485
|
1485
|
Processed
|
24/07/2024
|
|
A205240081872
|
|
MAHADEV BABU AEER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
DODAMARG
|
MH-05-008-001-001/11
(FUKERI)
|
1805008000NRG25300520240021639
|
30/05/2024
|
parvati babu aair
|
1805008WL002940
|
parvati babu aair
|
00540
|
BKID0WAINGB
|
1485
|
1485
|
Processed
|
24/07/2024
|
|
A205240081886
|
|
PARVATI BABU AEER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
DODAMARG
|
MH-05-008-001-001/11
(FUKERI)
|
1805008000NRG25300520240021640
|
30/05/2024
|
sakharam mahadev aair
|
1805008WL002940
|
sakharam mahadev aair
|
00540
|
BKID0WAINGB
|
1485
|
1485
|
Processed
|
24/07/2024
|
|
A205240081890
|
|
SAKHARAM MAHADEV AEER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
DODAMARG
|
MH-05-008-001-001/11
(FUKERI)
|
1805008000NRG25300520240021638
|
30/05/2024
|
smita sakharam aair
|
1805008WL002940
|
smita sakharam aair
|
00540
|
BKID0WAINGB
|
1485
|
1485
|
Processed
|
24/07/2024
|
|
A205240081873
|
|
SMITA SAKHARAM AEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DODAMARG
|
MH-05-008-001-001/162
(FUKERI)
|
1805008000NRG25300520240021629
|
30/05/2024
|
ANANDI ANAND AEER
|
1805008WL002939
|
ANANDI ANAND AEER
|
00540
|
BKID0WAINGB
|
891
|
891
|
Processed
|
24/07/2024
|
|
A205240081902
|
|
ANANDI ANAND AEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DODAMARG
|
MH-05-008-001-001/162
(FUKERI)
|
1805008000NRG25300520240021630
|
30/05/2024
|
NILESH ANAND AEER
|
1805008WL002939
|
NILESH ANAND AEER
|
00540
|
BKID0WAINGB
|
891
|
891
|
Processed
|
24/07/2024
|
|
A205240081899
|
|
NILESH ANAND AEER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
DODAMARG
|
MH-05-008-001-001/168
(FUKERI)
|
1805008000NRG25300520240021616
|
30/05/2024
|
RAMESH BUDHAJI KADAM
|
1805008WL002938
|
RAMESH BUDHAJI KADAM
|
00540
|
BKID0WAINGB
|
891
|
891
|
Processed
|
24/07/2024
|
|
A205240081883
|
|
RAMESH BUDAJI KADAM
|
UNION BANK OF INDIA(508500)
|
|
159
|
DODAMARG
|
MH-05-008-001-001/40
(FUKERI)
|
1805008000NRG25300520240021642
|
30/05/2024
|
sharmila shashikant aair
|
1805008WL002940
|
sharmila shashikant aair
|
00540
|
BKID0WAINGB
|
594
|
594
|
Processed
|
24/07/2024
|
|
A205240081888
|
|
SHARMILA SHASHIKANT AEER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
DODAMARG
|
MH-05-008-001-001/40
(FUKERI)
|
1805008000NRG25300520240021632
|
30/05/2024
|
Shrimati ladu aeer
|
1805008WL002939
|
Shrimati ladu aeer
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240081907
|
|
SHRIMATI LADU AEER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
DODAMARG
|
MH-05-008-012-002/17
(KOLZAR)
|
1805008000NRG25300520240021644
|
30/05/2024
|
LAXMIBAI NARAYAN MESTRY
|
1805008WL002941
|
LAXMIBAI NARAYAN MESTRY
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081909
|
|
LAXMIBAI NARAYAN MESTRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
DODAMARG
|
MH-05-008-012-002/17
(KOLZAR)
|
1805008000NRG25300520240021643
|
30/05/2024
|
NARAYAN LAXMAN MESTRY
|
1805008WL002941
|
NARAYAN LAXMAN MESTRY
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081862
|
|
NARAYAN LAXMAN MESTRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
DODAMARG
|
MH-05-008-019-001/143
(ZOLAMBE)
|
1805008000NRG25300520240021752
|
30/05/2024
|
manasi manohar sawant
|
1805008WL002948
|
manasi manohar sawant
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081905
|
|
MANASI MANOHAR SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
DODAMARG
|
MH-05-008-019-001/207
(ZOLAMBE)
|
1805008000NRG25300520240021753
|
30/05/2024
|
PRIYANKA PRAKASH GAWADE
|
1805008WL002948
|
PRIYANKA PRAKASH GAWADE
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081904
|
|
PRIYANKA PRAKASH GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
DODAMARG
|
MH-05-008-019-001/214
(ZOLAMBE)
|
1805008000NRG25300520240021754
|
30/05/2024
|
Manohar krushna sawant
|
1805008WL002948
|
Manohar krushna sawant
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081906
|
|
MANOHAR KRISHNA SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
DODAMARG
|
MH-05-008-019-001/215
(ZOLAMBE)
|
1805008000NRG25300520240021756
|
30/05/2024
|
bhagshri khemraj gawas
|
1805008WL002948
|
bhagshri khemraj gawas
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081891
|
|
BHAGYASHRI KHEMRAJ GAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
DODAMARG
|
MH-05-008-019-001/215
(ZOLAMBE)
|
1805008000NRG25300520240021755
|
30/05/2024
|
khemraj mukund gawas
|
1805008WL002948
|
khemraj mukund gawas
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081892
|
|
KHEMRAJ MUKUND GAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
DODAMARG
|
MH-05-008-019-001/218
(ZOLAMBE)
|
1805008000NRG25300520240021757
|
30/05/2024
|
VIJAY DATTARAM GAWAS
|
1805008WL002948
|
VIJAY DATTARAM GAWAS
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081881
|
|
VIJAY DATTARAM GAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
DODAMARG
|
MH-05-008-019-001/218
(ZOLAMBE)
|
1805008000NRG25300520240021758
|
30/05/2024
|
VINITA VIJAY GAWAS
|
1805008WL002948
|
VINITA VIJAY GAWAS
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081882
|
|
VINITA VIJAY GAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
DODAMARG
|
MH-05-008-019-001/267
(ZOLAMBE)
|
1805008000NRG25300520240021759
|
30/05/2024
|
NAVSU DHONDU GAWAS
|
1805008WL002948
|
NAVSU DHONDU GAWAS
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081887
|
|
NAVSU DHONDU GAVAS
|
BANK OF INDIA(508505)
|
|
171
|
DODAMARG
|
MH-05-008-019-001/269
(ZOLAMBE)
|
1805008000NRG25300520240021762
|
30/05/2024
|
PRABHAVATI SADANAND GAWAS
|
1805008WL002948
|
PRABHAVATI SADANAND GAWAS
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081871
|
|
MRS PRABHAVATI SADANAND GAWAS
|
STATE BANK OF INDIA(508548)
|
|
172
|
DODAMARG
|
MH-05-008-020-001/11
(TALKAT)
|
1805008000NRG25300520240021796
|
30/05/2024
|
VRUSHALI RAGHOBA DESAI
|
1805008WL002953
|
VRUSHALI RAGHOBA DESAI
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081838
|
|
VRUSHALI RAGHABA DESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
DODAMARG
|
MH-05-008-020-001/207
(TALKAT)
|
1805008000NRG25300520240021799
|
30/05/2024
|
ASHOK RAMCHANDRA GAD
|
1805008WL002953
|
ASHOK RAMCHANDRA GAD
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081898
|
|
ASHOK RAMCHANDRA GAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
DODAMARG
|
MH-05-008-020-001/207
(TALKAT)
|
1805008000NRG25300520240021800
|
30/05/2024
|
ASMIKA ASHOK GAD
|
1805008WL002953
|
ASMIKA ASHOK GAD
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081897
|
|
ASMIKA ASHOK GAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
DODAMARG
|
MH-05-008-020-001/207
(TALKAT)
|
1805008000NRG25300520240021801
|
30/05/2024
|
JYOTI ASHOK GAD
|
1805008WL002953
|
JYOTI ASHOK GAD
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081910
|
|
JYOTI ASHOK GAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
DODAMARG
|
MH-05-008-020-001/41
(TALKAT)
|
1805008000NRG25300520240021803
|
30/05/2024
|
RASIKA RAVINDRA MALIK
|
1805008WL002953
|
RASIKA RAVINDRA MALIK
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081839
|
|
RASIKA RAVINDRA MALIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
DODAMARG
|
MH-05-008-020-001/68
(TALKAT)
|
1805008000NRG25300520240021804
|
30/05/2024
|
NETRA GANPAT SHIRODKAR
|
1805008WL002953
|
NETRA GANPAT SHIRODKAR
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081840
|
|
Mrs. NETRA GANAPAT SHIRODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
DODAMARG
|
MH-05-008-020-001/74
(TALKAT)
|
1805008000NRG25300520240021806
|
30/05/2024
|
DEEPIKA DEELIP RAWOOL
|
1805008WL002953
|
DEEPIKA DEELIP RAWOOL
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081837
|
|
DEEPIKA DEELIP RAWOOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
DODAMARG
|
MH-05-008-020-001/74
(TALKAT)
|
1805008000NRG25300520240021805
|
30/05/2024
|
DILIP RAGHOBA RAWOOL
|
1805008WL002953
|
DILIP RAGHOBA RAWOOL
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081841
|
|
DILIP RAGHOBA RAWOOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
DODAMARG
|
MH-05-008-020-001/8
(TALKAT)
|
1805008000NRG25300520240021807
|
30/05/2024
|
SANJAY RAGHOBA RAWOOL
|
1805008WL002953
|
SANJAY RAGHOBA RAWOOL
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081842
|
|
Mr. SANJAY RAGHOBA RAWOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DODAMARG
|
MH-05-008-020-001/8
(TALKAT)
|
1805008000NRG25300520240021808
|
30/05/2024
|
SANJIVANI SANJAY RAWOOL
|
1805008WL002953
|
SANJIVANI SANJAY RAWOOL
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081908
|
|
SANJIVANI SANJAY RAWOOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
DODAMARG
|
MH-05-008-029-001/254
(MORGAON)
|
1805008000NRG25300520240021792
|
30/05/2024
|
SANTOSH RAJARAM PANDIT
|
1805008WL002951
|
SANTOSH RAJARAM PANDIT
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081911
|
|
PANDIT SANTOSH RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
183
|
DODAMARG
|
MH-05-008-030-002/108
(ADALI)
|
1805008000NRG25300520240021557
|
30/05/2024
|
NANDKISHOR ATMARAM KARPE
|
1805008WL002933
|
NANDKISHOR ATMARAM KARPE
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240081923
|
|
NANDAKISHOR ATMARAM KARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
DODAMARG
|
MH-05-008-030-002/108
(ADALI)
|
1805008000NRG25300520240021558
|
30/05/2024
|
NISHA NANDKISHOR KARPE
|
1805008WL002933
|
NISHA NANDKISHOR KARPE
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240081924
|
|
Mrs. NISHA NANDKISHOR KARPE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
DODAMARG
|
MH-05-008-030-002/108
(ADALI)
|
1805008000NRG25300520240021559
|
30/05/2024
|
RAJENDRA NANDKISHOR KARPE
|
1805008WL002933
|
RAJENDRA NANDKISHOR KARPE
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240081922
|
|
RAJENDRA NANDKISHORE KARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
DODAMARG
|
MH-05-008-030-002/109
(ADALI)
|
1805008000NRG25300520240021561
|
30/05/2024
|
SAMPADA SANDIP GAONKAR
|
1805008WL002933
|
SAMPADA SANDIP GAONKAR
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081928
|
|
GAONKAR SAMPADA SANDIP
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
187
|
DODAMARG
|
MH-05-008-030-002/123
(ADALI)
|
1805008000NRG25300520240021563
|
30/05/2024
|
SMITA AJAY PARAB
|
1805008WL002933
|
SMITA AJAY PARAB
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081929
|
|
MRS SMITA AJAY PARAB
|
STATE BANK OF INDIA(508548)
|
|
188
|
DODAMARG
|
MH-05-008-030-002/133
(ADALI)
|
1805008000NRG25300520240021564
|
30/05/2024
|
SHAILESH JAYWANT GAONKAR
|
1805008WL002933
|
SHAILESH JAYWANT GAONKAR
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081931
|
|
Mr. SHAILESH JAYWANT GAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
DODAMARG
|
MH-05-008-030-002/142
(ADALI)
|
1805008000NRG25300520240021565
|
30/05/2024
|
SAKHARAM SHIVA PARAB
|
1805008WL002933
|
SAKHARAM SHIVA PARAB
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081925
|
|
SAKHARAM SHIVA PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
DODAMARG
|
MH-05-008-030-002/142
(ADALI)
|
1805008000NRG25300520240021566
|
30/05/2024
|
SAROJ SAKHARAM PARAB
|
1805008WL002933
|
SAROJ SAKHARAM PARAB
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081926
|
|
SAROJ SAKHARAM PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
DODAMARG
|
MH-05-008-030-002/62
(ADALI)
|
1805008000NRG25300520240021567
|
30/05/2024
|
GOVIND ARJUN PARAB
|
1805008WL002933
|
GOVIND ARJUN PARAB
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081868
|
|
GOVIND ARJUN PARAB
|
CANARA BANK(508532)
|
|
192
|
DODAMARG
|
MH-05-008-030-002/7
(ADALI)
|
1805008000NRG25300520240021568
|
30/05/2024
|
BIKAJI ARJUN PARAB
|
1805008WL002933
|
BIKAJI ARJUN PARAB
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081843
|
|
BHIKAJI ARJUN PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
DODAMARG
|
MH-05-008-030-002/7
(ADALI)
|
1805008000NRG25300520240021569
|
30/05/2024
|
KASHIBAI BHIKAJI PARAB
|
1805008WL002933
|
KASHIBAI BHIKAJI PARAB
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081844
|
|
KASHIBAI BHIKAJI PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
DODAMARG
|
MH-05-008-030-002/76
(ADALI)
|
1805008000NRG25300520240021573
|
30/05/2024
|
CHANDRAKALA SAGUN NAIK
|
1805008WL002933
|
CHANDRAKALA SAGUN NAIK
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081900
|
|
CHANDRAKALA SAGUN NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
DODAMARG
|
MH-05-008-030-002/76
(ADALI)
|
1805008000NRG25300520240021572
|
30/05/2024
|
SAGUN VINAYAK NAIK
|
1805008WL002933
|
SAGUN VINAYAK NAIK
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081901
|
|
SAGUN VINAYAK NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DODAMARG
|
MH-05-008-030-002/95
(ADALI)
|
1805008000NRG25300520240021574
|
30/05/2024
|
VINAYAK SAGUN NAIK
|
1805008WL002933
|
VINAYAK SAGUN NAIK
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081927
|
|
NAIK VINAYAK SAGUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
197
|
DODAMARG
|
MH-05-008-030-002/96
(ADALI)
|
1805008000NRG25300520240021576
|
30/05/2024
|
SANIKA RAJAN GAONKAR
|
1805008WL002933
|
SANIKA RAJAN GAONKAR
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081930
|
|
GAONKAR SANIKA RAJAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87021
|
87021
|
|
|
|
|
|
|
|
|
198
|
DODAMARG
|
MH-05-008-027-001/276
(MANERI)
|
1805008000NRG25300520240021770
|
30/05/2024
|
sham janu kale
|
1805008WL002950
|
sham janu kale
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081784
|
|
SHAM JANU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DODAMARG
|
MH-05-008-027-001/50
(MANERI)
|
1805008000NRG25300520240021783
|
30/05/2024
|
navalu sagun gawade
|
1805008WL002950
|
navalu sagun gawade
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081787
|
|
NAVLU SAGUN GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DODAMARG
|
MH-05-008-027-001/50
(MANERI)
|
1805008000NRG25300520240021784
|
30/05/2024
|
nayani navalu gawade
|
1805008WL002950
|
nayani navalu gawade
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081788
|
|
NAYANI NAVALU GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
201
|
DODAMARG
|
MH-05-008-019-001/267
(ZOLAMBE)
|
1805008000NRG25300520240021760
|
30/05/2024
|
rajesh navasu gawas
|
1805008WL002948
|
rajesh navasu gawas
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081745
|
|
RAJSESH NAVSU GAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
DODAMARG
|
MH-05-008-019-001/267
(ZOLAMBE)
|
1805008000NRG25300520240021761
|
30/05/2024
|
shalan rajesh gawas
|
1805008WL002948
|
shalan rajesh gawas
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081780
|
|
SHALAN RAJESH GAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
DODAMARG
|
MH-05-008-027-001/336
(MANERI)
|
1805008000NRG25300520240021773
|
30/05/2024
|
KARISHMA RAMDAS SHELAKE
|
1805008WL002950
|
KARISHMA RAMDAS SHELAKE
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081783
|
|
KARISHMA RAMDAS SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DODAMARG
|
MH-05-008-027-001/495
(MANERI)
|
1805008000NRG25300520240021782
|
30/05/2024
|
PORNIMA RAVINDRA NAIK
|
1805008WL002950
|
PORNIMA RAVINDRA NAIK
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081763
|
|
NAIK POURNIMA RAVINDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
205
|
DODAMARG
|
MH-05-008-027-001/501
(MANERI)
|
1805008000NRG25300520240021867
|
30/05/2024
|
VASUDEV FATI VARADKAR
|
1805008WL002959
|
VASUDEV FATI VARADKAR
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081758
|
|
VARADKAR VASUDEV FATI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
206
|
DODAMARG
|
MH-05-008-027-001/502
(MANERI)
|
1805008000NRG25300520240021785
|
30/05/2024
|
RAVI BIRU KALE
|
1805008WL002950
|
RAVI BIRU KALE
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081782
|
|
RAVI BIRU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DODAMARG
|
MH-05-008-030-002/96
(ADALI)
|
1805008000NRG25300520240021575
|
30/05/2024
|
RAJAN TUKARAM GAONKAR
|
1805008WL002933
|
RAJAN TUKARAM GAONKAR
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
24/07/2024
|
|
A205240081777
|
|
RAJAN TUKARAM GAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14553
|
14553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386397
|
386397
|
|
|
|
|
|
|
|