|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DODAMARG
|
MH-05-008-004-001/117-B
(AMBADGAON)
|
1805008000NRG25140520240012181
|
14/05/2024
|
SUNDAR YASHWANT GAWAS
|
1805008WL001573
|
SUNDAR YASHWANT GAWAS
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597872
|
|
SUNDAR YASHWANT GAWAS
|
BANK OF INDIA(508505)
|
|
2
|
DODAMARG
|
MH-05-008-004-001/119
(AMBADGAON)
|
1805008000NRG25140520240012183
|
14/05/2024
|
SUHASINI KASHINATH GAWAS
|
1805008WL001573
|
SUHASINI KASHINATH GAWAS
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599168
|
|
SUHASINI KASHINATH GAWAS
|
BANK OF INDIA(508505)
|
|
3
|
DODAMARG
|
MH-05-008-004-001/152
(AMBADGAON)
|
1805008000NRG25140520240012184
|
14/05/2024
|
Mayur Mukund Gawas
|
1805008WL001573
|
Mayur Mukund Gawas
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599212
|
|
MAYUR MUKUND GAWAS
|
BANK OF INDIA(508505)
|
|
4
|
DODAMARG
|
MH-05-008-004-001/168
(AMBADGAON)
|
1805008000NRG25140520240012185
|
14/05/2024
|
sanjay shripad gawas
|
1805008WL001573
|
sanjay shripad gawas
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597862
|
|
SANJAY SHRIPAD GAWAS
|
BANK OF INDIA(508505)
|
|
5
|
DODAMARG
|
MH-05-008-004-001/172
(AMBADGAON)
|
1805008000NRG25140520240012186
|
14/05/2024
|
chandrkant parshuram gawas
|
1805008WL001573
|
chandrkant parshuram gawas
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599143
|
|
CHANDRAKANT PARSHURAM GAWAS
|
BANK OF INDIA(508505)
|
|
6
|
DODAMARG
|
MH-05-008-004-001/174
(AMBADGAON)
|
1805008000NRG25140520240012187
|
14/05/2024
|
Sanjay shrikant Gawas
|
1805008WL001573
|
Sanjay shrikant Gawas
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599144
|
|
Mr. SANJAY SHRIKANT GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DODAMARG
|
MH-05-008-004-001/179
(AMBADGAON)
|
1805008000NRG25140520240012188
|
14/05/2024
|
SATYAVAN BABAJI JADHAV
|
1805008WL001573
|
SATYAVAN BABAJI JADHAV
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599126
|
|
MR SATYAVAN BABAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
DODAMARG
|
MH-05-008-004-001/184
(AMBADGAON)
|
1805008000NRG25140520240012189
|
14/05/2024
|
SAGAR GUNAJI GAWAS
|
1805008WL001573
|
SAGAR GUNAJI GAWAS
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599210
|
|
SAGAR G GAWAS
|
HDFC BANK LTD(607152)
|
|
9
|
DODAMARG
|
MH-05-008-004-001/192
(AMBADGAON)
|
1805008000NRG25140520240012190
|
14/05/2024
|
RAVINDRA MAHADEO SATELKAR
|
1805008WL001573
|
RAVINDRA MAHADEO SATELKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599208
|
|
RAVINDRA MAHADEO SATELKAR
|
BANK OF INDIA(508505)
|
|
10
|
DODAMARG
|
MH-05-008-004-001/239
(AMBADGAON)
|
1805008000NRG25140520240012192
|
14/05/2024
|
sunil dattaram gawas
|
1805008WL001573
|
sunil dattaram gawas
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599211
|
|
SUNIL DATTARAM GAWAS
|
BANK OF INDIA(508505)
|
|
11
|
DODAMARG
|
MH-05-008-004-001/248
(AMBADGAON)
|
1805008000NRG25140520240012193
|
14/05/2024
|
VITHU JAYRAM HARIJAN
|
1805008WL001573
|
VITHU JAYRAM HARIJAN
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597884
|
|
VITHU JAYARAM HARIJAN
|
BANK OF INDIA(508505)
|
|
12
|
DODAMARG
|
MH-05-008-004-001/251
(AMBADGAON)
|
1805008000NRG25140520240012194
|
14/05/2024
|
DEEPIKA DEVIDAS GAONKAR
|
1805008WL001573
|
DEEPIKA DEVIDAS GAONKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240599174
|
|
DEEPIKA DEVIDAS GAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
DODAMARG
|
MH-05-008-005-001/144
(MATANE)
|
1805008000NRG25140520240012248
|
14/05/2024
|
SAKHARAM RAMA SHIRODKAR
|
1805008WL001580
|
SAKHARAM RAMA SHIRODKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599136
|
|
Mr. SAKHARAM RAMA SHIRODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DODAMARG
|
MH-05-008-005-001/144
(MATANE)
|
1805008000NRG25140520240012249
|
14/05/2024
|
SITA RAMA SHIRODKAR
|
1805008WL001580
|
SITA RAMA SHIRODKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599137
|
|
SEETA SAKHARAM SHIRODKAR
|
BANK OF INDIA(508505)
|
|
15
|
DODAMARG
|
MH-05-008-005-001/172
(MATANE)
|
1805008000NRG25140520240012251
|
14/05/2024
|
DEVKI DEVU SHIRODKAR
|
1805008WL001580
|
DEVKI DEVU SHIRODKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599198
|
|
DEVKI DEVU SHIRODKAR
|
BANK OF INDIA(508505)
|
|
16
|
DODAMARG
|
MH-05-008-005-001/172
(MATANE)
|
1805008000NRG25140520240012250
|
14/05/2024
|
GOVIND DEVU SHIRDKAR
|
1805008WL001580
|
GOVIND DEVU SHIRDKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597892
|
|
SHIRODKAR GOVIND DEU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
DODAMARG
|
MH-05-008-005-001/284
(MATANE)
|
1805008000NRG25140520240012252
|
14/05/2024
|
SAGUN VISHNU GAWAS
|
1805008WL001580
|
SAGUN VISHNU GAWAS
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599199
|
|
SAGUN VISHNU GAWAS
|
BANK OF INDIA(508505)
|
|
18
|
DODAMARG
|
MH-05-008-005-001/284
(MATANE)
|
1805008000NRG25140520240012253
|
14/05/2024
|
SUJATA SAGUN GAWAS
|
1805008WL001580
|
SUJATA SAGUN GAWAS
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599163
|
|
SUJATA SAGUN GAWAS
|
BANK OF INDIA(508505)
|
|
19
|
DODAMARG
|
MH-05-008-005-001/410
(MATANE)
|
1805008000NRG25140520240012254
|
14/05/2024
|
GURUDAS KRUSHNA JADHAV
|
1805008WL001580
|
GURUDAS KRUSHNA JADHAV
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599201
|
|
GURUDAS KRISHNA JADHAV
|
BANK OF INDIA(508505)
|
|
20
|
DODAMARG
|
MH-05-008-005-001/411
(MATANE)
|
1805008000NRG25140520240012256
|
14/05/2024
|
PRITESH GURUDAS JADHAV
|
1805008WL001580
|
PRITESH GURUDAS JADHAV
|
00048
|
BKID0001404
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240599200
|
|
PRITESH JADHAV
|
HDFC BANK LTD(607152)
|
|
21
|
DODAMARG
|
MH-05-008-010-001/205
(KUDASE)
|
1805008000NRG25140520240012214
|
14/05/2024
|
HEMANT SHRIPAD CHARI
|
1805008WL001577
|
HEMANT SHRIPAD CHARI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599169
|
|
HEMANT SHRIPAD CHARI
|
BANK OF INDIA(508505)
|
|
22
|
DODAMARG
|
MH-05-008-010-001/326
(KUDASE)
|
1805008000NRG25140520240012225
|
14/05/2024
|
ANAND VISHNU GHADI
|
1805008WL001577
|
ANAND VISHNU GHADI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599158
|
|
GHADI ANAND VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
23
|
DODAMARG
|
MH-05-008-010-001/338
(KUDASE)
|
1805008000NRG25140520240012226
|
14/05/2024
|
DASHRATH RAMCHANDRA GHADI
|
1805008WL001577
|
DASHRATH RAMCHANDRA GHADI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597886
|
|
MR DASHARATH RAMCHANDRA GHADI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DODAMARG
|
MH-05-008-010-001/338
(KUDASE)
|
1805008000NRG25140520240012227
|
14/05/2024
|
DIPASVI DASHRATH GHADI
|
1805008WL001577
|
DIPASVI DASHRATH GHADI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599179
|
|
DIPASVI DASHRATH GHADI
|
BANK OF INDIA(508505)
|
|
25
|
DODAMARG
|
MH-05-008-010-001/339
(KUDASE)
|
1805008000NRG25140520240012228
|
14/05/2024
|
AKSHAY RAMCHANDRA GHADI
|
1805008WL001577
|
AKSHAY RAMCHANDRA GHADI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597887
|
|
AKSHAY DASHARATH GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DODAMARG
|
MH-05-008-021-001/231
(TALEKHOL)
|
1805008000NRG25140520240012327
|
14/05/2024
|
ANITA ANANT SAWANT
|
1805008WL001586
|
ANITA ANANT SAWANT
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599164
|
|
SAWANT ANITA ANANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
DODAMARG
|
MH-05-008-021-001/231
(TALEKHOL)
|
1805008000NRG25140520240012328
|
14/05/2024
|
DATTAATRAY ANANT SAWANT
|
1805008WL001586
|
DATTAATRAY ANANT SAWANT
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599209
|
|
DATTATRAY ANANT SAWANT
|
BANK OF INDIA(508505)
|
|
28
|
DODAMARG
|
MH-05-008-021-001/57
(TALEKHOL)
|
1805008000NRG25140520240012329
|
14/05/2024
|
MAHADEV GANESH DALVI
|
1805008WL001586
|
MAHADEV GANESH DALVI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597861
|
|
MAHADEO GANESH DALVI
|
BANK OF INDIA(508505)
|
|
29
|
DODAMARG
|
MH-05-008-021-001/57
(TALEKHOL)
|
1805008000NRG25140520240012330
|
14/05/2024
|
PRATIKSHA MAHADEO DALVI
|
1805008WL001586
|
PRATIKSHA MAHADEO DALVI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597867
|
|
Mrs. PRATIKSHA MAHADEV DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
DODAMARG
|
MH-05-008-021-001/68
(TALEKHOL)
|
1805008000NRG25140520240012331
|
14/05/2024
|
UDAY SOPRI SAWANT
|
1805008WL001586
|
UDAY SOPRI SAWANT
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599140
|
|
UDAY SOPRI SAWANT
|
BANK OF INDIA(508505)
|
|
31
|
DODAMARG
|
MH-05-008-021-001/93
(TALEKHOL)
|
1805008000NRG25140520240012333
|
14/05/2024
|
gopika laxman sawant
|
1805008WL001586
|
gopika laxman sawant
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597883
|
|
GOPIKA LAXMAN SAWANT
|
BANK OF INDIA(508505)
|
|
32
|
DODAMARG
|
MH-05-008-027-001/234
(MANERI)
|
1805008000NRG25140520240012402
|
14/05/2024
|
biru raya kale
|
1805008WL001604
|
biru raya kale
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597895
|
|
BIRU RAYA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DODAMARG
|
MH-05-008-027-001/336
(MANERI)
|
1805008000NRG25140520240012405
|
14/05/2024
|
RAMDAS RAVALNATH SHELKE
|
1805008WL001604
|
RAMDAS RAVALNATH SHELKE
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599123
|
|
RAMDAS RAVALNATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DODAMARG
|
MH-05-008-027-001/355
(MANERI)
|
1805008000NRG25140520240012407
|
14/05/2024
|
NARAYAN BHAIRU ZORE
|
1805008WL001604
|
NARAYAN BHAIRU ZORE
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597864
|
|
NARAYAN BHAIRU ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DODAMARG
|
MH-05-008-027-001/379
(MANERI)
|
1805008000NRG25140520240012408
|
14/05/2024
|
Sagar Rama Kale
|
1805008WL001604
|
Sagar Rama Kale
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599170
|
|
KALE SAGAR RAMA
|
TJSB SAHAKARI BANK LTD(607130)
|
|
36
|
DODAMARG
|
MH-05-008-027-001/385
(MANERI)
|
1805008000NRG25140520240012410
|
14/05/2024
|
nikita gopal sawant
|
1805008WL001604
|
nikita gopal sawant
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599218
|
|
NIKITA GOPAL SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DODAMARG
|
MH-05-008-027-001/424
(MANERI)
|
1805008000NRG25140520240012231
|
14/05/2024
|
RAJAN NARAYAN REDKAR
|
1805008WL001578
|
RAJAN NARAYAN REDKAR
|
00048
|
BKID0001404
|
2093
|
2093
|
Processed
|
18/05/2024
|
|
A138240599188
|
|
REDKAR RAJAN NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
38
|
DODAMARG
|
MH-05-008-027-001/466
(MANERI)
|
1805008000NRG25140520240012232
|
14/05/2024
|
RAKSHANDA RAJAN REDKAR
|
1805008WL001578
|
RAKSHANDA RAJAN REDKAR
|
00048
|
BKID0001404
|
2093
|
2093
|
Processed
|
18/05/2024
|
|
A138240599215
|
|
RAKSHANDA RAJAN REDKAR
|
BANK OF INDIA(508505)
|
|
39
|
DODAMARG
|
MH-05-008-027-001/496
(MANERI)
|
1805008000NRG25140520240012234
|
14/05/2024
|
NISHIGANDHA TUKARAM EWKAR
|
1805008WL001578
|
NISHIGANDHA TUKARAM EWKAR
|
00048
|
BKID0001404
|
2093
|
2093
|
Processed
|
18/05/2024
|
|
A138240599216
|
|
NISHIGANDHA TUKARAM REDKAR
|
BANK OF INDIA(508505)
|
|
40
|
DODAMARG
|
MH-05-008-027-001/496
(MANERI)
|
1805008000NRG25140520240012233
|
14/05/2024
|
TUKARAM NARAYAN REDAKAR
|
1805008WL001578
|
TUKARAM NARAYAN REDAKAR
|
00048
|
BKID0001404
|
2093
|
2093
|
Processed
|
18/05/2024
|
|
A138240599217
|
|
TUKARAM NARAYAN REDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DODAMARG
|
MH-05-008-027-001/499
(MANERI)
|
1805008000NRG25140520240012235
|
14/05/2024
|
SANJAY DHAU VARAK
|
1805008WL001578
|
SANJAY DHAU VARAK
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599204
|
|
SANJAY DHAU WARAK
|
BANK OF INDIA(508505)
|
|
42
|
DODAMARG
|
MH-05-008-027-001/52
(MANERI)
|
1805008000NRG25140520240012241
|
14/05/2024
|
sushant laxman varak
|
1805008WL001578
|
sushant laxman varak
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599202
|
|
SUSHANT LAXMAN WARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DODAMARG
|
MH-05-008-027-001/52
(MANERI)
|
1805008000NRG25140520240012240
|
14/05/2024
|
urmila laxman varak
|
1805008WL001578
|
urmila laxman varak
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599203
|
|
URMILA LAXMAN VARAK
|
BANK OF INDIA(508505)
|
|
44
|
DODAMARG
|
MH-05-008-031-001/52
(VAZARE)
|
1805008000NRG25140520240012299
|
14/05/2024
|
SUBHADRA SHANTARAM GAWAS
|
1805008WL001583
|
SUBHADRA SHANTARAM GAWAS
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599141
|
|
SUBHADRA SHANTARAM GAWAS
|
BANK OF INDIA(508505)
|
|
45
|
DODAMARG
|
MH-05-008-031-002/309
(VAZARE)
|
1805008000NRG25140520240012302
|
14/05/2024
|
UDAY SHANKAR VAZE
|
1805008WL001583
|
UDAY SHANKAR VAZE
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597880
|
|
UDAY SHANKAR VAZE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DODAMARG
|
MH-05-008-031-002/327
(VAZARE)
|
1805008000NRG25140520240012303
|
14/05/2024
|
ANAGHA ASHISH VAZE
|
1805008WL001583
|
ANAGHA ASHISH VAZE
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599167
|
|
ANAGHA ASHISH VAZE
|
BANK OF INDIA(508505)
|
|
47
|
DODAMARG
|
MH-05-008-033-001/134
(SASOLI)
|
1805008000NRG25140520240012336
|
14/05/2024
|
VAISHALI VITTHAL PARAB
|
1805008WL001587
|
VAISHALI VITTHAL PARAB
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597891
|
|
VAISHALI VITTHAL PARAB
|
BANK OF INDIA(508505)
|
|
48
|
DODAMARG
|
MH-05-008-033-001/134
(SASOLI)
|
1805008000NRG25140520240012335
|
14/05/2024
|
VITTHAL ATMARAM PARAB
|
1805008WL001587
|
VITTHAL ATMARAM PARAB
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597890
|
|
VITTHAL ATMARAM PARAB
|
BANK OF INDIA(508505)
|
|
49
|
DODAMARG
|
MH-05-008-033-001/145
(SASOLI)
|
1805008000NRG25140520240012340
|
14/05/2024
|
HARSHADA HEMANT PARAB
|
1805008WL001587
|
HARSHADA HEMANT PARAB
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599180
|
|
HARSHADA HEMANT PARAB
|
BANK OF INDIA(508505)
|
|
50
|
DODAMARG
|
MH-05-008-033-001/145
(SASOLI)
|
1805008000NRG25140520240012339
|
14/05/2024
|
hemant dulaji parab
|
1805008WL001587
|
hemant dulaji parab
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599171
|
|
HEMANT DULAJI PARAB
|
BANK OF INDIA(508505)
|
|
51
|
DODAMARG
|
MH-05-008-033-001/145
(SASOLI)
|
1805008000NRG25140520240012338
|
14/05/2024
|
RUKMINI DULAJI PARAB
|
1805008WL001587
|
RUKMINI DULAJI PARAB
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597888
|
|
RUKMINI DULAJI PARAB
|
BANK OF INDIA(508505)
|
|
52
|
DODAMARG
|
MH-05-008-036-002/180
(BODADE)
|
1805008000NRG25140520240012393
|
14/05/2024
|
GANESH TUKARAM KOLEKAR
|
1805008WL001601
|
GANESH TUKARAM KOLEKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599206
|
|
GANESH TUKARAM KOLEKAR
|
BANK OF INDIA(508505)
|
|
53
|
DODAMARG
|
MH-05-008-036-002/181
(BODADE)
|
1805008000NRG25140520240012395
|
14/05/2024
|
PARSHURAM BIRU KOLEKAR
|
1805008WL001601
|
PARSHURAM BIRU KOLEKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599205
|
|
PARSHURAM BIRU KOLEK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108461
|
108461
|
|
|
|
|
|
|
|
|
54
|
DODAMARG
|
MH-05-008-010-001/216
(KUDASE)
|
1805008000NRG25140520240012217
|
14/05/2024
|
Prabhavati Vishnu Desai
|
1805008WL001577
|
Prabhavati Vishnu Desai
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599145
|
|
PRABHAVATI VISHNU DESAI
|
BANK OF INDIA(508505)
|
|
55
|
DODAMARG
|
MH-05-008-010-001/314
(KUDASE)
|
1805008000NRG25140520240012223
|
14/05/2024
|
SATISH VISHNU DESAI
|
1805008WL001577
|
SATISH VISHNU DESAI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599159
|
|
SATISH VISHNU DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DODAMARG
|
MH-05-008-023-005/167
(TERWAN MEDHE)
|
1805008000NRG25140520240012315
|
14/05/2024
|
VITHAL AMRUT LAMBAR
|
1805008WL001584
|
VITHAL AMRUT LAMBAR
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599194
|
|
VITHAL AMRUT LAMBOR
|
BANK OF INDIA(508505)
|
|
57
|
DODAMARG
|
MH-05-008-028-001/111
(MANGELI)
|
1805008000NRG25140520240012243
|
14/05/2024
|
NAMRATA NARAYAN GAWAS
|
1805008WL001579
|
NAMRATA NARAYAN GAWAS
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599192
|
|
NAMRATA NARAYAN GAWAS
|
BANK OF INDIA(508505)
|
|
58
|
DODAMARG
|
MH-05-008-028-001/52
(MANGELI)
|
1805008000NRG25140520240012246
|
14/05/2024
|
SARITA PANDURANG GAWAS
|
1805008WL001579
|
SARITA PANDURANG GAWAS
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599165
|
|
SARITA PANDURANG GAWAS
|
BANK OF INDIA(508505)
|
|
59
|
DODAMARG
|
MH-05-008-031-002/327
(VAZARE)
|
1805008000NRG25140520240012304
|
14/05/2024
|
AASHISH UDAY VAZE
|
1805008WL001583
|
AASHISH UDAY VAZE
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597881
|
|
ASHISH UDAY VAZE
|
BANK OF INDIA(508505)
|
|
60
|
DODAMARG
|
MH-05-008-036-001/107
(BODADE)
|
1805008000NRG25140520240012195
|
14/05/2024
|
SHANKAR ATMARAM HALDANKAR
|
1805008WL001574
|
SHANKAR ATMARAM HALDANKAR
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599161
|
|
Mr. SHANKAR ATMARAM HALDANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
DODAMARG
|
MH-05-008-036-001/132
(BODADE)
|
1805008000NRG25140520240012197
|
14/05/2024
|
RAMCHANDR NARAYAN GAWAS
|
1805008WL001574
|
RAMCHANDR NARAYAN GAWAS
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599207
|
|
MR RAMCHANDRA NARAYAN GAWAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
DODAMARG
|
MH-05-008-036-002/180
(BODADE)
|
1805008000NRG25140520240012394
|
14/05/2024
|
TUKARAM JANU KOLEKAR
|
1805008WL001601
|
TUKARAM JANU KOLEKAR
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599219
|
|
TUKARAM JANU KOLEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
63
|
DODAMARG
|
MH-05-008-023-003/132
(TERWAN MEDHE)
|
1805008000NRG25140520240012309
|
14/05/2024
|
shila shivram gawas
|
1805008WL001584
|
shila shivram gawas
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599196
|
|
SHILA SHIVRAM GAWAS
|
BANK OF INDIA(508505)
|
|
64
|
DODAMARG
|
MH-05-008-023-003/132
(TERWAN MEDHE)
|
1805008000NRG25140520240012308
|
14/05/2024
|
shivram krishna gawas
|
1805008WL001584
|
shivram krishna gawas
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599195
|
|
SHIVRAM KRISHNA GAWAS
|
BANK OF INDIA(508505)
|
|
65
|
DODAMARG
|
MH-05-008-023-003/134
(TERWAN MEDHE)
|
1805008000NRG25140520240012310
|
14/05/2024
|
supriya laxman varak
|
1805008WL001584
|
supriya laxman varak
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599176
|
|
VARAK SUPRIYA LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
66
|
DODAMARG
|
MH-05-008-023-003/166
(TERWAN MEDHE)
|
1805008000NRG25140520240012311
|
14/05/2024
|
SAKHARAM AMRUT LAMBAR
|
1805008WL001584
|
SAKHARAM AMRUT LAMBAR
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599190
|
|
SAKHARAM AMRUT LAMBAR
|
BANK OF INDIA(508505)
|
|
67
|
DODAMARG
|
MH-05-008-023-003/166
(TERWAN MEDHE)
|
1805008000NRG25140520240012312
|
14/05/2024
|
SUVARNA SAKHARAM LAMBAR
|
1805008WL001584
|
SUVARNA SAKHARAM LAMBAR
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599193
|
|
SUVARNA SAKHARAM LAMBAR
|
BANK OF INDIA(508505)
|
|
68
|
DODAMARG
|
MH-05-008-023-003/178
(TERWAN MEDHE)
|
1805008000NRG25140520240012313
|
14/05/2024
|
SANDESH VAGHO VARAK
|
1805008WL001584
|
SANDESH VAGHO VARAK
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599189
|
|
SANDESH WARAK
|
ICICI BANK LTD(508534)
|
|
69
|
DODAMARG
|
MH-05-008-023-003/178
(TERWAN MEDHE)
|
1805008000NRG25140520240012314
|
14/05/2024
|
SUMAN SANDESH VARAK
|
1805008WL001584
|
SUMAN SANDESH VARAK
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599191
|
|
SUMAN SANDESH VARAK
|
BANK OF INDIA(508505)
|
|
70
|
DODAMARG
|
MH-05-008-023-005/167
(TERWAN MEDHE)
|
1805008000NRG25140520240012316
|
14/05/2024
|
VARSHA VITTHAL LAMBAR
|
1805008WL001584
|
VARSHA VITTHAL LAMBAR
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599197
|
|
VARSHA VITTHAL LAMBAR
|
BANK OF INDIA(508505)
|
|
71
|
DODAMARG
|
MH-05-008-034-001/36
(GHOTGEWADI)
|
1805008000NRG25140520240012202
|
14/05/2024
|
Suchita Ankush Naik
|
1805008WL001575
|
Suchita Ankush Naik
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599181
|
|
SUCHITA ANKUSH NAIK
|
BANK OF INDIA(508505)
|
|
72
|
DODAMARG
|
MH-05-008-034-001/40
(GHOTGEWADI)
|
1805008000NRG25140520240012204
|
14/05/2024
|
VIKAS VITTHAL TULASKAR
|
1805008WL001575
|
VIKAS VITTHAL TULASKAR
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599142
|
|
VIKAS VITTHAL TULASKAR
|
BANK OF INDIA(508505)
|
|
73
|
DODAMARG
|
MH-05-008-034-001/57
(GHOTGEWADI)
|
1805008000NRG25140520240012206
|
14/05/2024
|
UDAY TUKARAM PANGAM
|
1805008WL001575
|
UDAY TUKARAM PANGAM
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599138
|
|
UDAY TUKARAM PANGAM
|
BANK OF INDIA(508505)
|
|
74
|
DODAMARG
|
MH-05-008-034-001/57
(GHOTGEWADI)
|
1805008000NRG25140520240012207
|
14/05/2024
|
URMILA UDAY PANGAM
|
1805008WL001575
|
URMILA UDAY PANGAM
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599139
|
|
URMILA UDAY PANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24948
|
24948
|
|
|
|
|
|
|
|
|
75
|
DODAMARG
|
MH-05-008-029-001/217
(MORGAON)
|
1805008000NRG25140520240012268
|
14/05/2024
|
VAISHALI KISHOR SAWANT
|
1805008WL001581
|
VAISHALI KISHOR SAWANT
|
00048
|
BKID0001465
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240599153
|
|
VAISHALI KISHOR SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
76
|
DODAMARG
|
MH-05-008-029-001/140
(MORGAON)
|
1805008000NRG25140520240012258
|
14/05/2024
|
SUCHITA SAKHARAM THAKUR
|
1805008WL001581
|
SUCHITA SAKHARAM THAKUR
|
00051
|
MAHB0000068
|
2079
|
2079
|
Rejected
|
17/05/2024
|
|
A138240599233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
DODAMARG
|
MH-05-008-029-001/160
(MORGAON)
|
1805008000NRG25140520240012264
|
14/05/2024
|
Hanumant Gangaram Pandit
|
1805008WL001581
|
Hanumant Gangaram Pandit
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599235
|
|
Mr. HANUMANT GANGARAM PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
DODAMARG
|
MH-05-008-029-001/160
(MORGAON)
|
1805008000NRG25140520240012265
|
14/05/2024
|
Harshali Hanumant Pandit
|
1805008WL001581
|
Harshali Hanumant Pandit
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599225
|
|
Mrs. HARSHALI HANUMANT PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
DODAMARG
|
MH-05-008-029-001/178
(MORGAON)
|
1805008000NRG25140520240012267
|
14/05/2024
|
AARVI ANANT THAKUR
|
1805008WL001581
|
AARVI ANANT THAKUR
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599239
|
|
RENUKA ARJUN GAWAS
|
BANK OF INDIA(508505)
|
|
80
|
DODAMARG
|
MH-05-008-029-001/220
(MORGAON)
|
1805008000NRG25140520240012269
|
14/05/2024
|
MANGESH NAMDEV PAWAR
|
1805008WL001581
|
MANGESH NAMDEV PAWAR
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599155
|
|
Mr. MANGESH NAMDEV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
DODAMARG
|
MH-05-008-029-001/286
(MORGAON)
|
1805008000NRG25140520240012272
|
14/05/2024
|
KANCHAN KASHINATH THAKUR
|
1805008WL001581
|
KANCHAN KASHINATH THAKUR
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599238
|
|
Mrs. KANCHAN KASHINATH THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
DODAMARG
|
MH-05-008-029-001/50
(MORGAON)
|
1805008000NRG25140520240012275
|
14/05/2024
|
dipak ankush pawar
|
1805008WL001581
|
dipak ankush pawar
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599146
|
|
Mr. DEEPAK ANKUSH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14553
|
14553
|
|
|
|
|
|
|
|
|
83
|
DODAMARG
|
MH-05-008-010-001/210
(KUDASE)
|
1805008000NRG25140520240012215
|
14/05/2024
|
Sachin Govind Cahri
|
1805008WL001577
|
Sachin Govind Cahri
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599242
|
|
SACHIN GOVIND CHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DODAMARG
|
MH-05-008-010-001/232
(KUDASE)
|
1805008000NRG25140520240012218
|
14/05/2024
|
Bapu Dattaram Desai
|
1805008WL001577
|
Bapu Dattaram Desai
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599241
|
|
Mr. BAPU DATTARAM DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
DODAMARG
|
MH-05-008-010-001/233
(KUDASE)
|
1805008000NRG25140520240012219
|
14/05/2024
|
AMIT SHRIPAD CHARI
|
1805008WL001577
|
AMIT SHRIPAD CHARI
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599229
|
|
AMIT S CHARI
|
HDFC BANK LTD(607152)
|
|
86
|
DODAMARG
|
MH-05-008-029-001/155
(MORGAON)
|
1805008000NRG25140520240012260
|
14/05/2024
|
sharad nhanu palayekar
|
1805008WL001581
|
sharad nhanu palayekar
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240599156
|
|
SHARAD NHANU PARAB [PALYEKAR]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
DODAMARG
|
MH-05-008-029-001/155
(MORGAON)
|
1805008000NRG25140520240012261
|
14/05/2024
|
sharmila sharad palayekar
|
1805008WL001581
|
sharmila sharad palayekar
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599223
|
|
Mrs. SHARMILA SHARAD PALYEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
DODAMARG
|
MH-05-008-031-001/13
(VAZARE)
|
1805008000NRG25140520240012295
|
14/05/2024
|
AKSHAY VITHOBA GAWADE
|
1805008WL001583
|
AKSHAY VITHOBA GAWADE
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599232
|
|
AKSHAY VITHOBA GAWADE
|
HDFC BANK LTD(607152)
|
|
89
|
DODAMARG
|
MH-05-008-031-001/52
(VAZARE)
|
1805008000NRG25140520240012298
|
14/05/2024
|
SHANTARAM KRISHNA GAWAS
|
1805008WL001583
|
SHANTARAM KRISHNA GAWAS
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599220
|
|
Mr. SHANTARAM KRISHNA GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
DODAMARG
|
MH-05-008-031-002/341
(VAZARE)
|
1805008000NRG25140520240012305
|
14/05/2024
|
rama ladu kalakekar
|
1805008WL001583
|
rama ladu kalakekar
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599227
|
|
KALKEKAR RAMA LADU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
91
|
DODAMARG
|
MH-05-008-031-002/342
(VAZARE)
|
1805008000NRG25140520240012306
|
14/05/2024
|
suresh chandrakant paryekar
|
1805008WL001583
|
suresh chandrakant paryekar
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599226
|
|
Mr. SURESH CHANDRAKANT PARYEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
DODAMARG
|
MH-05-008-031-002/343
(VAZARE)
|
1805008000NRG25140520240012307
|
14/05/2024
|
khema narayan shingadi
|
1805008WL001583
|
khema narayan shingadi
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599228
|
|
KHEMA NARAYAN SHINGADI
|
BANK OF INDIA(508505)
|
|
93
|
DODAMARG
|
MH-05-008-033-001/139
(SASOLI)
|
1805008000NRG25140520240012337
|
14/05/2024
|
MANOHAR SITSRAM BHUJABAL
|
1805008WL001587
|
MANOHAR SITSRAM BHUJABAL
|
00051
|
MAHB0001633
|
2079
|
2079
|
Rejected
|
17/05/2024
|
|
A138240599236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
DODAMARG
|
MH-05-008-033-001/266
(SASOLI)
|
1805008000NRG25140520240012342
|
14/05/2024
|
DIVYA DIPAK GAWAS
|
1805008WL001587
|
DIVYA DIPAK GAWAS
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599230
|
|
Mrs. DIVYA DEEPAK GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24948
|
24948
|
|
|
|
|
|
|
|
|
95
|
DODAMARG
|
MH-05-008-004-001/119
(AMBADGAON)
|
1805008000NRG25140520240012182
|
14/05/2024
|
kashinath yashavant gawas
|
1805008WL001573
|
kashinath yashavant gawas
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597860
|
|
MR KASHINATH YESHWANT GAWAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
DODAMARG
|
MH-05-008-009-002/179
(KALANE)
|
1805008000NRG25140520240012208
|
14/05/2024
|
AJIT RAJARAM GHOTAGE
|
1805008WL001576
|
AJIT RAJARAM GHOTAGE
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597874
|
|
Mr. AJIT RAJARAM GHOTAGE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
DODAMARG
|
MH-05-008-009-002/179
(KALANE)
|
1805008000NRG25140520240012209
|
14/05/2024
|
SHOBHA AJIT GHOTAGE
|
1805008WL001576
|
SHOBHA AJIT GHOTAGE
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597882
|
|
GHOTGE SHOBHA AJIT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
98
|
DODAMARG
|
MH-05-008-009-002/49
(KALANE)
|
1805008000NRG25140520240012210
|
14/05/2024
|
mahesh Gopal naik
|
1805008WL001576
|
mahesh Gopal naik
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597877
|
|
NAIK MAHESH GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
99
|
DODAMARG
|
MH-05-008-009-002/49
(KALANE)
|
1805008000NRG25140520240012211
|
14/05/2024
|
uma mahesh naik
|
1805008WL001576
|
uma mahesh naik
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240597875
|
|
UMA MAHESH NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
DODAMARG
|
MH-05-008-009-002/54
(KALANE)
|
1805008000NRG25140520240012212
|
14/05/2024
|
premanand laxman naik
|
1805008WL001576
|
premanand laxman naik
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597876
|
|
NAIK PREMANAND LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
101
|
DODAMARG
|
MH-05-008-009-002/7
(KALANE)
|
1805008000NRG25140520240012213
|
14/05/2024
|
babaji shantaram desai
|
1805008WL001576
|
babaji shantaram desai
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597878
|
|
DESAI BABAJI SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
102
|
DODAMARG
|
MH-05-008-010-001/216
(KUDASE)
|
1805008000NRG25140520240012216
|
14/05/2024
|
vishnu govind desai
|
1805008WL001577
|
vishnu govind desai
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597865
|
|
VISHNU GOVIND DESAI
|
BANK OF INDIA(508505)
|
|
103
|
DODAMARG
|
MH-05-008-019-001/269
(ZOLAMBE)
|
1805008000NRG25140520240012293
|
14/05/2024
|
SUDHIR SADANAND GAWAS
|
1805008WL001582
|
SUDHIR SADANAND GAWAS
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597879
|
|
MR SUDHIR SADANAND GAWAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
DODAMARG
|
MH-05-008-021-001/68
(TALEKHOL)
|
1805008000NRG25140520240012332
|
14/05/2024
|
urmila uday sawant
|
1805008WL001586
|
urmila uday sawant
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597858
|
|
Mrs. URMILA UDAY SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
DODAMARG
|
MH-05-008-021-001/99
(TALEKHOL)
|
1805008000NRG25140520240012334
|
14/05/2024
|
shankar fati naik
|
1805008WL001586
|
shankar fati naik
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Rejected
|
17/05/2024
|
|
A138240597844
|
A/c Blocked or Frozen
|
|
|
|
106
|
DODAMARG
|
MH-05-008-027-001/333
(MANERI)
|
1805008000NRG25140520240012404
|
14/05/2024
|
SHELKE LAXMI RAVALNATH
|
1805008WL001604
|
SHELKE LAXMI RAVALNATH
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597854
|
|
LAXMI RAWALNATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DODAMARG
|
MH-05-008-027-001/353
(MANERI)
|
1805008000NRG25140520240012230
|
14/05/2024
|
PARESH PRADEEP DESAI
|
1805008WL001578
|
PARESH PRADEEP DESAI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597856
|
|
PARESH PRADEEP DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DODAMARG
|
MH-05-008-027-001/353
(MANERI)
|
1805008000NRG25140520240012229
|
14/05/2024
|
PRAJAKTA PRADEEP DESAI
|
1805008WL001578
|
PRAJAKTA PRADEEP DESAI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597850
|
|
PRAJKTA PRADIP DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DODAMARG
|
MH-05-008-027-001/385
(MANERI)
|
1805008000NRG25140520240012409
|
14/05/2024
|
gopal arjun sawant
|
1805008WL001604
|
gopal arjun sawant
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597845
|
|
GOPAL ARJUN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DODAMARG
|
MH-05-008-028-001/111
(MANGELI)
|
1805008000NRG25140520240012242
|
14/05/2024
|
GAWAS NARAYAN DATTARAM
|
1805008WL001579
|
GAWAS NARAYAN DATTARAM
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597863
|
|
MR NARAYAN DATTARAM GAWAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
DODAMARG
|
MH-05-008-028-001/239
(MANGELI)
|
1805008000NRG25140520240012245
|
14/05/2024
|
SUNITA SURYAJI GAWAS
|
1805008WL001579
|
SUNITA SURYAJI GAWAS
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597870
|
|
GAWAS SUNITA SURYAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
112
|
DODAMARG
|
MH-05-008-028-001/239
(MANGELI)
|
1805008000NRG25140520240012244
|
14/05/2024
|
SURYAJI BHIKAJI GAWAS
|
1805008WL001579
|
SURYAJI BHIKAJI GAWAS
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597869
|
|
GAWAS SURYAJI BHIKAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
113
|
DODAMARG
|
MH-05-008-029-001/140
(MORGAON)
|
1805008000NRG25140520240012257
|
14/05/2024
|
THAKUR SAKHARAM FAKROJI
|
1805008WL001581
|
THAKUR SAKHARAM FAKROJI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597841
|
|
THAKUR SAKHARAM FAKROJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
114
|
DODAMARG
|
MH-05-008-029-001/152
(MORGAON)
|
1805008000NRG25140520240012259
|
14/05/2024
|
SITARAM NHANU PAWAR
|
1805008WL001581
|
SITARAM NHANU PAWAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597842
|
|
SITARAM NHANU PAWAR PENSION
|
BANK OF INDIA(508505)
|
|
115
|
DODAMARG
|
MH-05-008-029-001/238
(MORGAON)
|
1805008000NRG25140520240012270
|
14/05/2024
|
ANANT BAPU DALVI
|
1805008WL001581
|
ANANT BAPU DALVI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597885
|
|
DALAVI ANANT BAPU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
116
|
DODAMARG
|
MH-05-008-029-001/49
(MORGAON)
|
1805008000NRG25140520240012274
|
14/05/2024
|
madhukar arjun pawar
|
1805008WL001581
|
madhukar arjun pawar
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597840
|
|
PAWAR MADHUKAR ARJUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
117
|
DODAMARG
|
MH-05-008-031-001/13
(VAZARE)
|
1805008000NRG25140520240012294
|
14/05/2024
|
VITHOBA SITARAM GAWADE
|
1805008WL001583
|
VITHOBA SITARAM GAWADE
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597855
|
|
VITHOBA SITARAM GAWADE
|
BANK OF INDIA(508505)
|
|
118
|
DODAMARG
|
MH-05-008-031-001/258
(VAZARE)
|
1805008000NRG25140520240012296
|
14/05/2024
|
Shubhangi shubhash gawade
|
1805008WL001583
|
Shubhangi shubhash gawade
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597846
|
|
SHUBHANGI SUBHASH GAWADE
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
119
|
DODAMARG
|
MH-05-008-031-001/258
(VAZARE)
|
1805008000NRG25140520240012297
|
14/05/2024
|
Suhas shubhash Gawade
|
1805008WL001583
|
Suhas shubhash Gawade
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597848
|
|
GAWADE SUHAS SUBHASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
120
|
DODAMARG
|
MH-05-008-031-001/55
(VAZARE)
|
1805008000NRG25140520240012301
|
14/05/2024
|
GAWAS AMIT GOPAL
|
1805008WL001583
|
GAWAS AMIT GOPAL
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597853
|
|
AMIT GOPAL GAWAS
|
BANK OF INDIA(508505)
|
|
121
|
DODAMARG
|
MH-05-008-031-001/55
(VAZARE)
|
1805008000NRG25140520240012300
|
14/05/2024
|
GAWAS RANAJIT GOPAL
|
1805008WL001583
|
GAWAS RANAJIT GOPAL
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597851
|
|
RANJIT GOPAL GAWAS
|
BANK OF INDIA(508505)
|
|
122
|
DODAMARG
|
MH-05-008-034-001/39
(GHOTGEWADI)
|
1805008000NRG25140520240012203
|
14/05/2024
|
mahadev budhaji naik
|
1805008WL001575
|
mahadev budhaji naik
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597873
|
|
MAHADEV BUDHAJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DODAMARG
|
MH-05-008-034-001/40
(GHOTGEWADI)
|
1805008000NRG25140520240012205
|
14/05/2024
|
vaishali vikas tulaskar
|
1805008WL001575
|
vaishali vikas tulaskar
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597857
|
|
VAISHALI VIKAS TULASAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DODAMARG
|
MH-05-008-036-001/107
(BODADE)
|
1805008000NRG25140520240012196
|
14/05/2024
|
BABI SHANKAR HALDANKAR
|
1805008WL001574
|
BABI SHANKAR HALDANKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597871
|
|
BABI SHANKAR HALDANKAR
|
ICICI BANK LTD(508534)
|
|
125
|
DODAMARG
|
MH-05-008-036-002/183
(BODADE)
|
1805008000NRG25140520240012198
|
14/05/2024
|
SANTOSH BARAMO NAIK
|
1805008WL001574
|
SANTOSH BARAMO NAIK
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599124
|
|
NAIK SANTOSH BARMO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64449
|
64449
|
|
|
|
|
|
|
|
|
126
|
DODAMARG
|
MH-05-008-020-001/177
(TALKAT)
|
1805008000NRG25140520240012319
|
14/05/2024
|
BALA MAHADEV RANE
|
1805008WL001585
|
BALA MAHADEV RANE
|
00415
|
SBIN0000476
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240597868
|
|
BALA MAHADEO RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
127
|
DODAMARG
|
MH-05-008-029-001/157
(MORGAON)
|
1805008000NRG25140520240012263
|
14/05/2024
|
Laxman Nhanu Palayekar
|
1805008WL001581
|
Laxman Nhanu Palayekar
|
00415
|
SBIN0012216
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599154
|
|
MR LAXMAN NHANU PALYEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
128
|
DODAMARG
|
MH-05-008-010-001/263
(KUDASE)
|
1805008000NRG25140520240012221
|
14/05/2024
|
ANJALI RAKESH MORAJKAR
|
1805008WL001577
|
ANJALI RAKESH MORAJKAR
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599240
|
|
MORAJKAR ANJALI RAKESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
129
|
DODAMARG
|
MH-05-008-010-001/263
(KUDASE)
|
1805008000NRG25140520240012220
|
14/05/2024
|
RAKESH SADANAND MORAJKAR
|
1805008WL001577
|
RAKESH SADANAND MORAJKAR
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599234
|
|
RAKESH SADANAND MORAJKAR
|
HDFC BANK LTD(607152)
|
|
130
|
DODAMARG
|
MH-05-008-010-001/308
(KUDASE)
|
1805008000NRG25140520240012222
|
14/05/2024
|
NAGESH BHAGU FALE
|
1805008WL001577
|
NAGESH BHAGU FALE
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599224
|
|
NAGESH BHAGU FALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DODAMARG
|
MH-05-008-010-001/314
(KUDASE)
|
1805008000NRG25140520240012224
|
14/05/2024
|
Suhani Satish Desai
|
1805008WL001577
|
Suhani Satish Desai
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599187
|
|
SUHANI SATISH DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DODAMARG
|
MH-05-008-028-001/52
(MANGELI)
|
1805008000NRG25140520240012247
|
14/05/2024
|
ramdas pandurang gawas
|
1805008WL001579
|
ramdas pandurang gawas
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599231
|
|
RAMDAS PANDURANG GAWAS
|
BANK OF INDIA(508505)
|
|
133
|
DODAMARG
|
MH-05-008-036-002/183
(BODADE)
|
1805008000NRG25140520240012201
|
14/05/2024
|
BARAMO SANTOSH NAIK
|
1805008WL001574
|
BARAMO SANTOSH NAIK
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599243
|
|
MR BARMO SANTOSH NAIK
|
STATE BANK OF INDIA(508548)
|
|
134
|
DODAMARG
|
MH-05-008-036-002/183
(BODADE)
|
1805008000NRG25140520240012200
|
14/05/2024
|
SAHIL SANTOSH NAIK
|
1805008WL001574
|
SAHIL SANTOSH NAIK
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599245
|
|
MASTER SAHIL SANTOSH NAIK
|
STATE BANK OF INDIA(508548)
|
|
135
|
DODAMARG
|
MH-05-008-036-002/183
(BODADE)
|
1805008000NRG25140520240012199
|
14/05/2024
|
SUPRIYA SANTOSH NAIK
|
1805008WL001574
|
SUPRIYA SANTOSH NAIK
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599244
|
|
MRS SUPRIYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
136
|
DODAMARG
|
MH-05-008-036-002/185
(BODADE)
|
1805008000NRG25140520240012396
|
14/05/2024
|
baiju m
|
1805008WL001601
|
baiju m
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599246
|
|
BAIJU M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
137
|
DODAMARG
|
MH-05-008-019-001/133
(ZOLAMBE)
|
1805008000NRG25140520240012278
|
14/05/2024
|
SAKSHI SUDHIR PARAB
|
1805008WL001582
|
SAKSHI SUDHIR PARAB
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240599148
|
|
SAKSHI SUDHIR PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
DODAMARG
|
MH-05-008-019-001/133
(ZOLAMBE)
|
1805008000NRG25140520240012277
|
14/05/2024
|
SUDHIR BABAJI PARAB
|
1805008WL001582
|
SUDHIR BABAJI PARAB
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240599147
|
|
SUDHIR BABAJI PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
DODAMARG
|
MH-05-008-019-001/143
(ZOLAMBE)
|
1805008000NRG25140520240012279
|
14/05/2024
|
manasi manohar sawant
|
1805008WL001582
|
manasi manohar sawant
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240599183
|
|
MANASI MANOHAR SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
DODAMARG
|
MH-05-008-019-001/207
(ZOLAMBE)
|
1805008000NRG25140520240012281
|
14/05/2024
|
PRIYANKA PRAKASH GAWADE
|
1805008WL001582
|
PRIYANKA PRAKASH GAWADE
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240599182
|
|
PRIYANKA PRAKASH GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
DODAMARG
|
MH-05-008-019-001/214
(ZOLAMBE)
|
1805008000NRG25140520240012282
|
14/05/2024
|
Manohar krushna sawant
|
1805008WL001582
|
Manohar krushna sawant
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240599184
|
|
MANOHAR KRISHNA SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
DODAMARG
|
MH-05-008-019-001/215
(ZOLAMBE)
|
1805008000NRG25140520240012284
|
14/05/2024
|
bhagshri khemraj gawas
|
1805008WL001582
|
bhagshri khemraj gawas
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240599177
|
|
BHAGYASHRI KHEMRAJ GAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
DODAMARG
|
MH-05-008-019-001/215
(ZOLAMBE)
|
1805008000NRG25140520240012283
|
14/05/2024
|
khemraj mukund gawas
|
1805008WL001582
|
khemraj mukund gawas
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240599178
|
|
KHEMRAJ MUKUND GAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
DODAMARG
|
MH-05-008-019-001/218
(ZOLAMBE)
|
1805008000NRG25140520240012285
|
14/05/2024
|
VIJAY DATTARAM GAWAS
|
1805008WL001582
|
VIJAY DATTARAM GAWAS
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240599172
|
|
VIJAY DATTARAM GAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
DODAMARG
|
MH-05-008-019-001/218
(ZOLAMBE)
|
1805008000NRG25140520240012286
|
14/05/2024
|
VINITA VIJAY GAWAS
|
1805008WL001582
|
VINITA VIJAY GAWAS
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240599173
|
|
VINITA VIJAY GAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
DODAMARG
|
MH-05-008-019-001/253
(ZOLAMBE)
|
1805008000NRG25140520240012288
|
14/05/2024
|
DEVIKA DIPAK GAWAS
|
1805008WL001582
|
DEVIKA DIPAK GAWAS
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599152
|
|
GAWAS DEVIKA DIPAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
147
|
DODAMARG
|
MH-05-008-019-001/253
(ZOLAMBE)
|
1805008000NRG25140520240012287
|
14/05/2024
|
DIPAK RAMKRISHNA GAWAS
|
1805008WL001582
|
DIPAK RAMKRISHNA GAWAS
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599151
|
|
GAWAS DEEPAK RAMKRISHNA
|
SARASWAT BANK(652150)
|
|
148
|
DODAMARG
|
MH-05-008-019-001/267
(ZOLAMBE)
|
1805008000NRG25140520240012289
|
14/05/2024
|
NAVSU DHONDU GAWAS
|
1805008WL001582
|
NAVSU DHONDU GAWAS
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599175
|
|
NAVSU DHONDU GAVAS
|
BANK OF INDIA(508505)
|
|
149
|
DODAMARG
|
MH-05-008-019-001/269
(ZOLAMBE)
|
1805008000NRG25140520240012292
|
14/05/2024
|
PRABHAVATI SADANAND GAWAS
|
1805008WL001582
|
PRABHAVATI SADANAND GAWAS
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599166
|
|
MRS PRABHAVATI SADANAND GAWAS
|
STATE BANK OF INDIA(508548)
|
|
150
|
DODAMARG
|
MH-05-008-020-001/148
(TALKAT)
|
1805008000NRG25140520240012317
|
14/05/2024
|
PARVATI BABURAO RANE
|
1805008WL001585
|
PARVATI BABURAO RANE
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240599149
|
|
PARVATI BABURAO RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
DODAMARG
|
MH-05-008-020-001/148
(TALKAT)
|
1805008000NRG25140520240012318
|
14/05/2024
|
RADHIKA KRISHNKANT RANE
|
1805008WL001585
|
RADHIKA KRISHNKANT RANE
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599150
|
|
RADHIKA KRISHNAKANT RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DODAMARG
|
MH-05-008-020-001/195
(TALKAT)
|
1805008000NRG25140520240012321
|
14/05/2024
|
BHAVANA DHANANJAY DHURI
|
1805008WL001585
|
BHAVANA DHANANJAY DHURI
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240599186
|
|
BHAVANA DHNANJAY DHURI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
DODAMARG
|
MH-05-008-020-001/195
(TALKAT)
|
1805008000NRG25140520240012320
|
14/05/2024
|
DHANANJAY SHANKAR DHURI
|
1805008WL001585
|
DHANANJAY SHANKAR DHURI
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599185
|
|
DHANANJAY SHANKAR DHURI
|
BANK OF INDIA(508505)
|
|
154
|
DODAMARG
|
MH-05-008-020-001/23
(TALKAT)
|
1805008000NRG25140520240012322
|
14/05/2024
|
PRABHAKAR MAHADEV SADEKAR
|
1805008WL001585
|
PRABHAKAR MAHADEV SADEKAR
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240599132
|
|
PRABHAKAR MAHADEO SADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
DODAMARG
|
MH-05-008-020-001/23
(TALKAT)
|
1805008000NRG25140520240012323
|
14/05/2024
|
PRACHI PRABHAKAR SADEKAR
|
1805008WL001585
|
PRACHI PRABHAKAR SADEKAR
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240599160
|
|
PRACHI PRABHAKAR SADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
DODAMARG
|
MH-05-008-020-001/35
(TALKAT)
|
1805008000NRG25140520240012324
|
14/05/2024
|
SUDAN BHAGWAN TENDULKAR
|
1805008WL001585
|
SUDAN BHAGWAN TENDULKAR
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599133
|
|
TENDULKAR SUDAN BHAGAVAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
157
|
DODAMARG
|
MH-05-008-020-001/35
(TALKAT)
|
1805008000NRG25140520240012325
|
14/05/2024
|
SUPRIYA SUDAN TENDULKAR
|
1805008WL001585
|
SUPRIYA SUDAN TENDULKAR
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240599134
|
|
SUPRIYA SUDAN TENDULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
DODAMARG
|
MH-05-008-020-001/42
(TALKAT)
|
1805008000NRG25140520240012326
|
14/05/2024
|
SUREKHA SURESH DESAI
|
1805008WL001585
|
SUREKHA SURESH DESAI
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240599135
|
|
SUREKHA SURESH DESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
DODAMARG
|
MH-05-008-029-001/157
(MORGAON)
|
1805008000NRG25140520240012262
|
14/05/2024
|
latika laxman Palayekar
|
1805008WL001581
|
latika laxman Palayekar
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240599221
|
|
LATIKA LAXMAN PALYEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
DODAMARG
|
MH-05-008-029-001/17
(MORGAON)
|
1805008000NRG25140520240012266
|
14/05/2024
|
vitthal bapu dalavi
|
1805008WL001581
|
vitthal bapu dalavi
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240599162
|
|
VITTHAL BAPU DALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
DODAMARG
|
MH-05-008-029-001/254
(MORGAON)
|
1805008000NRG25140520240012271
|
14/05/2024
|
SANTOSH RAJARAM PANDIT
|
1805008WL001581
|
SANTOSH RAJARAM PANDIT
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599237
|
|
PANDIT SANTOSH RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
162
|
DODAMARG
|
MH-05-008-029-001/43
(MORGAON)
|
1805008000NRG25140520240012273
|
14/05/2024
|
medha mangesh pawar
|
1805008WL001581
|
medha mangesh pawar
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599157
|
|
Mrs. MEGHA MANGESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DODAMARG
|
MH-05-008-029-001/87
(MORGAON)
|
1805008000NRG25140520240012276
|
14/05/2024
|
sarika santosh palayekar
|
1805008WL001581
|
sarika santosh palayekar
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599222
|
|
PALYEKAR SARIKA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
164
|
DODAMARG
|
MH-05-008-030-002/108
(ADALI)
|
1805008000NRG25140520240012178
|
14/05/2024
|
NANDKISHOR ATMARAM KARPE
|
1805008WL001572
|
NANDKISHOR ATMARAM KARPE
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240599214
|
|
NANDAKISHOR ATMARAM KARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
DODAMARG
|
MH-05-008-030-002/108
(ADALI)
|
1805008000NRG25140520240012179
|
14/05/2024
|
NISHA NANDKISHOR KARPE
|
1805008WL001572
|
NISHA NANDKISHOR KARPE
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599247
|
|
Mrs. NISHA NANDKISHOR KARPE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
DODAMARG
|
MH-05-008-030-002/108
(ADALI)
|
1805008000NRG25140520240012180
|
14/05/2024
|
RAJENDRA NANDKISHOR KARPE
|
1805008WL001572
|
RAJENDRA NANDKISHOR KARPE
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240599213
|
|
RAJENDRA NANDKISHORE KARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62370
|
62370
|
|
|
|
|
|
|
|
|
167
|
DODAMARG
|
MH-05-008-027-001/276
(MANERI)
|
1805008000NRG25140520240012403
|
14/05/2024
|
sham janu kale
|
1805008WL001604
|
sham janu kale
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597894
|
|
SHAM JANU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DODAMARG
|
MH-05-008-027-001/50
(MANERI)
|
1805008000NRG25140520240012411
|
14/05/2024
|
navalu sagun gawade
|
1805008WL001604
|
navalu sagun gawade
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599130
|
|
NAVLU SAGUN GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DODAMARG
|
MH-05-008-027-001/50
(MANERI)
|
1805008000NRG25140520240012412
|
14/05/2024
|
nayani navalu gawade
|
1805008WL001604
|
nayani navalu gawade
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599131
|
|
NAYANI NAVALU GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DODAMARG
|
MH-05-008-027-001/503
(MANERI)
|
1805008000NRG25140520240012239
|
14/05/2024
|
VIKRANTI VITTHAL REDAKR
|
1805008WL001578
|
VIKRANTI VITTHAL REDAKR
|
00691
|
IPOS0000001
|
2093
|
2093
|
Processed
|
18/05/2024
|
|
A138240599129
|
|
VIKRANTI VITTHAL REDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DODAMARG
|
MH-05-008-027-001/503
(MANERI)
|
1805008000NRG25140520240012238
|
14/05/2024
|
VILAKSHANA VITTHAL REDKAR
|
1805008WL001578
|
VILAKSHANA VITTHAL REDKAR
|
00691
|
IPOS0000001
|
2093
|
2093
|
Processed
|
18/05/2024
|
|
A138240599128
|
|
VILAKSHANA VITTHAL REDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DODAMARG
|
MH-05-008-027-001/503
(MANERI)
|
1805008000NRG25140520240012237
|
14/05/2024
|
VITTHAL NARAYAN REDAKR
|
1805008WL001578
|
VITTHAL NARAYAN REDAKR
|
00691
|
IPOS0000001
|
2093
|
2093
|
Processed
|
18/05/2024
|
|
A138240599127
|
|
VITTHAL NARAYAN REDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12516
|
12516
|
|
|
|
|
|
|
|
|
173
|
DODAMARG
|
MH-05-008-004-001/238
(AMBADGAON)
|
1805008000NRG25140520240012191
|
14/05/2024
|
vasudev jayram kharpalkar
|
1805008WL001573
|
vasudev jayram kharpalkar
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597849
|
|
KHARPALKAR VASUDEV JAIRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
174
|
DODAMARG
|
MH-05-008-005-001/411
(MATANE)
|
1805008000NRG25140520240012255
|
14/05/2024
|
surekha gurudas jadhav
|
1805008WL001580
|
surekha gurudas jadhav
|
00770
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240597847
|
|
SUREKHA GURUDAS JADHAV
|
PUNJAB & SIND BANK(607087)
|
|
175
|
DODAMARG
|
MH-05-008-019-001/163
(ZOLAMBE)
|
1805008000NRG25140520240012280
|
14/05/2024
|
narayan mahadev gawas
|
1805008WL001582
|
narayan mahadev gawas
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597866
|
|
NARAYAN MAHADEV GAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DODAMARG
|
MH-05-008-019-001/267
(ZOLAMBE)
|
1805008000NRG25140520240012290
|
14/05/2024
|
rajesh navasu gawas
|
1805008WL001582
|
rajesh navasu gawas
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240597839
|
|
RAJSESH NAVSU GAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
DODAMARG
|
MH-05-008-019-001/267
(ZOLAMBE)
|
1805008000NRG25140520240012291
|
14/05/2024
|
shalan rajesh gawas
|
1805008WL001582
|
shalan rajesh gawas
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240597889
|
|
SHALAN RAJESH GAWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
DODAMARG
|
MH-05-008-027-001/336
(MANERI)
|
1805008000NRG25140520240012406
|
14/05/2024
|
KARISHMA RAMDAS SHELAKE
|
1805008WL001604
|
KARISHMA RAMDAS SHELAKE
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597893
|
|
KARISHMA RAMDAS SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DODAMARG
|
MH-05-008-027-001/501
(MANERI)
|
1805008000NRG25140520240012236
|
14/05/2024
|
VASUDEV FATI VARADKAR
|
1805008WL001578
|
VASUDEV FATI VARADKAR
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597843
|
|
VARADKAR VASUDEV FATI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
180
|
DODAMARG
|
MH-05-008-027-001/502
(MANERI)
|
1805008000NRG25140520240012413
|
14/05/2024
|
RAVI BIRU KALE
|
1805008WL001604
|
RAVI BIRU KALE
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597859
|
|
RAVI BIRU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DODAMARG
|
MH-05-008-033-001/266
(SASOLI)
|
1805008000NRG25140520240012341
|
14/05/2024
|
DIPAK GOPIKANT GAWAS
|
1805008WL001587
|
DIPAK GOPIKANT GAWAS
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240597852
|
|
GAWAS DEEPAK GOPIKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
182
|
DODAMARG
|
MH-05-008-036-002/185
(BODADE)
|
1805008000NRG25140520240012397
|
14/05/2024
|
divya v
|
1805008WL001601
|
divya v
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240599125
|
|
MRS DIVYA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19008
|
19008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374912
|
374912
|
|
|
|
|
|
|
|