|
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-05-008-007-001/1
(KHOKRAL)
|
1805008000NRG25270520240019559
|
27/05/2024
|
bharat narayan gawas
|
1805008WL002620
|
bharat narayan gawas
|
00048
|
BKID0001404
|
594
|
594
|
Processed
|
29/05/2024
|
|
A150240089539
|
|
BHARAT NARAYAN GAWAS
|
BANK OF INDIA(508505)
|
|
2
|
DODAMARG
|
MH-05-008-007-001/134
(KHOKRAL)
|
1805008000NRG25270520240019564
|
27/05/2024
|
SANJAY BHIKAJI SALOSKAR
|
1805008WL002620
|
SANJAY BHIKAJI SALOSKAR
|
00048
|
BKID0001404
|
1188
|
1188
|
Processed
|
29/05/2024
|
|
A150240089538
|
|
SANJAY BHIKAJI SALOSKAR
|
BANK OF INDIA(508505)
|
|
3
|
DODAMARG
|
MH-05-008-007-001/34-A
(KHOKRAL)
|
1805008000NRG25270520240019569
|
27/05/2024
|
NHANU KRUSHNA NAIK
|
1805008WL002620
|
NHANU KRUSHNA NAIK
|
00048
|
BKID0001404
|
594
|
594
|
Processed
|
29/05/2024
|
|
A150240089542
|
|
NHANU KRISHNA NAIK
|
BANK OF INDIA(508505)
|
|
4
|
DODAMARG
|
MH-05-008-007-001/57
(KHOKRAL)
|
1805008000NRG25270520240019573
|
27/05/2024
|
SURENDRA SURESH GAWAS
|
1805008WL002620
|
SURENDRA SURESH GAWAS
|
00048
|
BKID0001404
|
297
|
297
|
Processed
|
29/05/2024
|
|
A150240089541
|
|
SURENDRA SURESH GAWAS
|
BANK OF INDIA(508505)
|
|
5
|
DODAMARG
|
MH-05-008-007-001/57
(KHOKRAL)
|
1805008000NRG25270520240019571
|
27/05/2024
|
suresh laxman gawas
|
1805008WL002620
|
suresh laxman gawas
|
00048
|
BKID0001404
|
297
|
297
|
Processed
|
29/05/2024
|
|
A150240089537
|
|
SURESH LAXMAN GAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DODAMARG
|
MH-05-008-012-001/259
(KOLZAR)
|
1805008000NRG25270520240019597
|
27/05/2024
|
Tukaram Chandrkant Mungi
|
1805008WL002622
|
Tukaram Chandrkant Mungi
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089546
|
|
TUKARAM CHANDRAKANT MUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DODAMARG
|
MH-05-008-033-001/147
(SASOLI)
|
1805008000NRG25270520240019626
|
27/05/2024
|
manohar anant kadam
|
1805008WL002626
|
manohar anant kadam
|
00048
|
BKID0001404
|
1782
|
1782
|
Rejected
|
29/05/2024
|
|
A150240089540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DODAMARG
|
MH-05-008-033-001/237
(SASOLI)
|
1805008000NRG25270520240019628
|
27/05/2024
|
NAVASO VASANT PAWASKAR
|
1805008WL002626
|
NAVASO VASANT PAWASKAR
|
00048
|
BKID0001404
|
1782
|
1782
|
Processed
|
29/05/2024
|
|
A150240089548
|
|
Mr. NAVSO VASANT PAWASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DODAMARG
|
MH-05-008-033-001/237
(SASOLI)
|
1805008000NRG25270520240019629
|
27/05/2024
|
NEHA NAVASO PAVASKAR
|
1805008WL002626
|
NEHA NAVASO PAVASKAR
|
00048
|
BKID0001404
|
1782
|
1782
|
Processed
|
29/05/2024
|
|
A150240089547
|
|
NEHA NAVSO PAWASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DODAMARG
|
MH-05-008-033-001/96
(SASOLI)
|
1805008000NRG25270520240019632
|
27/05/2024
|
BHIVA BABURAV KARMALKAR
|
1805008WL002626
|
BHIVA BABURAV KARMALKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089543
|
|
BHIVA BABURAO KARMALKAR
|
BANK OF INDIA(508505)
|
|
11
|
DODAMARG
|
MH-05-008-033-001/96
(SASOLI)
|
1805008000NRG25270520240019633
|
27/05/2024
|
KIRTIMALA BHIVA KARMALKAR
|
1805008WL002626
|
KIRTIMALA BHIVA KARMALKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089544
|
|
KIRTIMALA BHIVA KARMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DODAMARG
|
MH-05-008-037-002/37
(ZARE-2)
|
1805008000NRG25270520240019652
|
27/05/2024
|
devidas hariram sawant
|
1805008WL002628
|
devidas hariram sawant
|
00048
|
BKID0001404
|
891
|
891
|
Processed
|
29/05/2024
|
|
A150240089545
|
|
SAWANT DEVDAS HARIRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15444
|
15444
|
|
|
|
|
|
|
|
|
13
|
DODAMARG
|
MH-05-008-002-001/129
(AINODE)
|
1805008000NRG25270520240019522
|
27/05/2024
|
Lumaji Kashinath Sawant
|
1805008WL002617
|
Lumaji Kashinath Sawant
|
00048
|
BKID0001424
|
1188
|
1188
|
Processed
|
29/05/2024
|
|
A150240089568
|
|
Mr. LUMAJI KASHINATH SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DODAMARG
|
MH-05-008-007-001/10
(KHOKRAL)
|
1805008000NRG25270520240019548
|
27/05/2024
|
ANJU MAHADEV GAWAS
|
1805008WL002619
|
ANJU MAHADEV GAWAS
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
29/05/2024
|
|
A150240089557
|
|
ANJU MAHADEV GAWAS
|
BANK OF INDIA(508505)
|
|
15
|
DODAMARG
|
MH-05-008-007-001/103
(KHOKRAL)
|
1805008000NRG25270520240019562
|
27/05/2024
|
Vishakha Vishnu Gawas
|
1805008WL002620
|
Vishakha Vishnu Gawas
|
00048
|
BKID0001424
|
1188
|
1188
|
Processed
|
29/05/2024
|
|
A150240089563
|
|
VISHAKHA VISHNU GAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DODAMARG
|
MH-05-008-007-001/113
(KHOKRAL)
|
1805008000NRG25270520240019549
|
27/05/2024
|
MAHADEV PANDURANG GAWAS
|
1805008WL002619
|
MAHADEV PANDURANG GAWAS
|
00048
|
BKID0001424
|
1485
|
1485
|
Rejected
|
29/05/2024
|
|
A150240089560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
DODAMARG
|
MH-05-008-007-001/134
(KHOKRAL)
|
1805008000NRG25270520240019565
|
27/05/2024
|
SARANGI SANJAY SALOSKAR
|
1805008WL002620
|
SARANGI SANJAY SALOSKAR
|
00048
|
BKID0001424
|
1188
|
1188
|
Processed
|
29/05/2024
|
|
A150240089561
|
|
SARANGI SANJAY SALOSKAR
|
BANK OF INDIA(508505)
|
|
18
|
DODAMARG
|
MH-05-008-007-001/29
(KHOKRAL)
|
1805008000NRG25270520240019566
|
27/05/2024
|
JANAKI APPA CHARI
|
1805008WL002620
|
JANAKI APPA CHARI
|
00048
|
BKID0001424
|
891
|
891
|
Rejected
|
29/05/2024
|
|
A150240089558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
DODAMARG
|
MH-05-008-007-001/39
(KHOKRAL)
|
1805008000NRG25270520240019570
|
27/05/2024
|
VAISHNAVI VILAS SHETKAR
|
1805008WL002620
|
VAISHNAVI VILAS SHETKAR
|
00048
|
BKID0001424
|
1188
|
1188
|
Processed
|
29/05/2024
|
|
A150240089634
|
|
VAISHNAVI VILAS SHETKAR
|
BANK OF INDIA(508505)
|
|
20
|
DODAMARG
|
MH-05-008-007-001/4
(KHOKRAL)
|
1805008000NRG25270520240019552
|
27/05/2024
|
VAISHALI VILAS GAWAS
|
1805008WL002619
|
VAISHALI VILAS GAWAS
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
29/05/2024
|
|
A150240089639
|
|
VAISHALI VILAS GAWAS
|
BANK OF INDIA(508505)
|
|
21
|
DODAMARG
|
MH-05-008-007-001/4
(KHOKRAL)
|
1805008000NRG25270520240019551
|
27/05/2024
|
VILAS KRISHNA GAWAS
|
1805008WL002619
|
VILAS KRISHNA GAWAS
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
29/05/2024
|
|
A150240089555
|
|
VILAS KRISHNA GAWAS
|
BANK OF INDIA(508505)
|
|
22
|
DODAMARG
|
MH-05-008-007-001/57
(KHOKRAL)
|
1805008000NRG25270520240019572
|
27/05/2024
|
shobhana suresh gawas
|
1805008WL002620
|
shobhana suresh gawas
|
00048
|
BKID0001424
|
297
|
297
|
Processed
|
29/05/2024
|
|
A150240089567
|
|
SHOBHANA SURESH GAVAS
|
BANK OF INDIA(508505)
|
|
23
|
DODAMARG
|
MH-05-008-007-001/63
(KHOKRAL)
|
1805008000NRG25270520240019555
|
27/05/2024
|
GOVIND ATAMARAM SAWANT
|
1805008WL002619
|
GOVIND ATAMARAM SAWANT
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
29/05/2024
|
|
A150240089549
|
|
GOVIND ATMARAM SAWANT
|
BANK OF INDIA(508505)
|
|
24
|
DODAMARG
|
MH-05-008-007-001/64
(KHOKRAL)
|
1805008000NRG25270520240019575
|
27/05/2024
|
Laxman Narayan Gawas
|
1805008WL002620
|
Laxman Narayan Gawas
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
29/05/2024
|
|
A150240089550
|
|
LAXMAN NARAYAN GAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DODAMARG
|
MH-05-008-007-001/64
(KHOKRAL)
|
1805008000NRG25270520240019576
|
27/05/2024
|
LEKHA LAXMAN GAWAS
|
1805008WL002620
|
LEKHA LAXMAN GAWAS
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
29/05/2024
|
|
A150240089635
|
|
LEKHA LAXMAN GAWAS
|
BANK OF INDIA(508505)
|
|
26
|
DODAMARG
|
MH-05-008-007-001/85
(KHOKRAL)
|
1805008000NRG25270520240019577
|
27/05/2024
|
VISHAKHA V. MANGELKAR
|
1805008WL002620
|
VISHAKHA V. MANGELKAR
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
29/05/2024
|
|
A150240089636
|
|
VISHAKHA VILAS MANGOLKAR
|
BANK OF INDIA(508505)
|
|
27
|
DODAMARG
|
MH-05-008-007-001/95
(KHOKRAL)
|
1805008000NRG25270520240019558
|
27/05/2024
|
SHRIKRISHNA MOHAN CHARI
|
1805008WL002619
|
SHRIKRISHNA MOHAN CHARI
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
29/05/2024
|
|
A150240089565
|
|
CHARI SHRIKRISHNA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DODAMARG
|
MH-05-008-017-002/108
(PARME)
|
1805008000NRG25270520240019623
|
27/05/2024
|
geeta gopal aroskar
|
1805008WL002625
|
geeta gopal aroskar
|
00048
|
BKID0001424
|
1188
|
1188
|
Processed
|
29/05/2024
|
|
A150240089570
|
|
GEETA GOPAL AROSKAR
|
BANK OF INDIA(508505)
|
|
29
|
DODAMARG
|
MH-05-008-017-002/108
(PARME)
|
1805008000NRG25270520240019622
|
27/05/2024
|
Gopal Vasudev Aroskar
|
1805008WL002625
|
Gopal Vasudev Aroskar
|
00048
|
BKID0001424
|
1188
|
1188
|
Processed
|
29/05/2024
|
|
A150240089637
|
|
MR AROSKAR GOPAL VASU
|
STATE BANK OF INDIA(508548)
|
|
30
|
DODAMARG
|
MH-05-008-017-002/26
(PARME)
|
1805008000NRG25270520240019625
|
27/05/2024
|
Gopal Govind Pandit
|
1805008WL002625
|
Gopal Govind Pandit
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
29/05/2024
|
|
A150240089566
|
|
GOPAL GOVIND PANDIT
|
BANK OF INDIA(508505)
|
|
31
|
DODAMARG
|
MH-05-008-017-002/26
(PARME)
|
1805008000NRG25270520240019624
|
27/05/2024
|
Supriya Govind Pandit
|
1805008WL002625
|
Supriya Govind Pandit
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
29/05/2024
|
|
A150240089574
|
|
SUPRIYA GOVIND PANDIT
|
BANK OF INDIA(508505)
|
|
32
|
DODAMARG
|
MH-05-008-036-001/135
(BODADE)
|
1805008000NRG25270520240019528
|
27/05/2024
|
GurudasNilu Jadhav
|
1805008WL002618
|
GurudasNilu Jadhav
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089551
|
|
GURUDAS NILU JADHAV
|
BANK OF INDIA(508505)
|
|
33
|
DODAMARG
|
MH-05-008-036-001/146
(BODADE)
|
1805008000NRG25270520240019531
|
27/05/2024
|
SACHIN ANIL GHADI
|
1805008WL002618
|
SACHIN ANIL GHADI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089573
|
|
SACHIN ANIL GHADI
|
BANK OF INDIA(508505)
|
|
34
|
DODAMARG
|
MH-05-008-036-001/146
(BODADE)
|
1805008000NRG25270520240019533
|
27/05/2024
|
SAMEER ANIL GHADI
|
1805008WL002618
|
SAMEER ANIL GHADI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089559
|
|
GHADI SAMEER ANIL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
35
|
DODAMARG
|
MH-05-008-036-001/147
(BODADE)
|
1805008000NRG25270520240019534
|
27/05/2024
|
MANKAVATI MUKUND GHADI
|
1805008WL002618
|
MANKAVATI MUKUND GHADI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089571
|
|
MANAKAVATI MUKUND GHADI
|
BANK OF INDIA(508505)
|
|
36
|
DODAMARG
|
MH-05-008-036-001/172
(BODADE)
|
1805008000NRG25270520240019537
|
27/05/2024
|
ARCHANA AADESH DALAVI
|
1805008WL002618
|
ARCHANA AADESH DALAVI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089564
|
|
ARCHANA ADESH DALAVI
|
BANK OF INDIA(508505)
|
|
37
|
DODAMARG
|
MH-05-008-036-001/175
(BODADE)
|
1805008000NRG25270520240019538
|
27/05/2024
|
MANOHAR VISHNU GAWAS
|
1805008WL002618
|
MANOHAR VISHNU GAWAS
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089572
|
|
MANOHAR VISHNU GAWAS
|
BANK OF INDIA(508505)
|
|
38
|
DODAMARG
|
MH-05-008-036-001/177
(BODADE)
|
1805008000NRG25270520240019539
|
27/05/2024
|
SANTOSH NILU JADHAV
|
1805008WL002618
|
SANTOSH NILU JADHAV
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089553
|
|
MR SANTOSH NILU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
DODAMARG
|
MH-05-008-036-001/212
(BODADE)
|
1805008000NRG25270520240019540
|
27/05/2024
|
SUDHIR DATTARAM NAIK
|
1805008WL002618
|
SUDHIR DATTARAM NAIK
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089638
|
|
NAIK SUDHIR DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
40
|
DODAMARG
|
MH-05-008-036-001/59
(BODADE)
|
1805008000NRG25270520240019543
|
27/05/2024
|
SUJIT SUDHIR NAIK
|
1805008WL002618
|
SUJIT SUDHIR NAIK
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089562
|
|
SUJIT SUDHIR NAIK
|
BANK OF INDIA(508505)
|
|
41
|
DODAMARG
|
MH-05-008-036-001/60
(BODADE)
|
1805008000NRG25270520240019544
|
27/05/2024
|
VAIBHAV VASUDEV GAWAS
|
1805008WL002618
|
VAIBHAV VASUDEV GAWAS
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089556
|
|
VAIBHAV VASUDEV GAWAS
|
BANK OF INDIA(508505)
|
|
42
|
DODAMARG
|
MH-05-008-036-002/17
(BODADE)
|
1805008000NRG25270520240019545
|
27/05/2024
|
MOHAN VITHOBA NAIK
|
1805008WL002618
|
MOHAN VITHOBA NAIK
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089554
|
|
NAIK MOHAN VITHOBA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
43
|
DODAMARG
|
MH-05-008-036-002/191
(BODADE)
|
1805008000NRG25270520240019546
|
27/05/2024
|
SAGAR MOHAN NAIK
|
1805008WL002618
|
SAGAR MOHAN NAIK
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089552
|
|
SAGAR MOHAN NAIK
|
BANK OF INDIA(508505)
|
|
44
|
DODAMARG
|
MH-05-008-037-001/289
(ZARE-2)
|
1805008000NRG25270520240019650
|
27/05/2024
|
SAMIR GANESH SUTAR
|
1805008WL002628
|
SAMIR GANESH SUTAR
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089569
|
|
SAMEER GANESH SUTAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51678
|
51678
|
|
|
|
|
|
|
|
|
45
|
DODAMARG
|
MH-05-008-002-001/129
(AINODE)
|
1805008000NRG25270520240019521
|
27/05/2024
|
Dipali Kashinath Sawant
|
1805008WL002617
|
Dipali Kashinath Sawant
|
00048
|
BKID0001431
|
1188
|
1188
|
Processed
|
29/05/2024
|
|
A150240089575
|
|
DEEPALI KASHINATH SAWANT
|
BANK OF INDIA(508505)
|
|
46
|
DODAMARG
|
MH-05-008-002-001/156
(AINODE)
|
1805008000NRG25270520240019524
|
27/05/2024
|
PRANJAL PRAVIN DESAI
|
1805008WL002617
|
PRANJAL PRAVIN DESAI
|
00048
|
BKID0001431
|
1188
|
1188
|
Processed
|
29/05/2024
|
|
A150240089580
|
|
PRANJAL PRAVIN DESAI
|
BANK OF INDIA(508505)
|
|
47
|
DODAMARG
|
MH-05-008-002-004/18
(AINODE)
|
1805008000NRG25270520240019526
|
27/05/2024
|
RAGINI RUPESH GAWAS
|
1805008WL002617
|
RAGINI RUPESH GAWAS
|
00048
|
BKID0001431
|
1188
|
1188
|
Processed
|
29/05/2024
|
|
A150240089577
|
|
RAGINI RUPESH GAWAS
|
BANK OF INDIA(508505)
|
|
48
|
DODAMARG
|
MH-05-008-002-004/54
(AINODE)
|
1805008000NRG25270520240019527
|
27/05/2024
|
VITTHAL KRISHNA GAWAS
|
1805008WL002617
|
VITTHAL KRISHNA GAWAS
|
00048
|
BKID0001431
|
1485
|
1485
|
Processed
|
29/05/2024
|
|
A150240089579
|
|
VITTHAL KRISHNA GAWAS
|
BANK OF INDIA(508505)
|
|
49
|
DODAMARG
|
MH-05-008-014-001/235
(KONAL)
|
1805008000NRG25270520240019603
|
27/05/2024
|
ANAND DAJI NIMBALKAR
|
1805008WL002623
|
ANAND DAJI NIMBALKAR
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089578
|
|
ANAND DAJI NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DODAMARG
|
MH-05-008-014-001/261
(KONAL)
|
1805008000NRG25270520240019604
|
27/05/2024
|
DEVANAND JAYWANT LONDHE
|
1805008WL002623
|
DEVANAND JAYWANT LONDHE
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089632
|
|
DEVANAND JAYWANT LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DODAMARG
|
MH-05-008-014-001/48
(KONAL)
|
1805008000NRG25270520240019605
|
27/05/2024
|
YESHVANT ANANT SAWANT
|
1805008WL002623
|
YESHVANT ANANT SAWANT
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089576
|
|
MR YASHWANT ANANT SAWANT
|
STATE BANK OF INDIA(508548)
|
|
52
|
DODAMARG
|
MH-05-008-014-001/54
(KONAL)
|
1805008000NRG25270520240019606
|
27/05/2024
|
SUBHASH NARAYAN LONDHE
|
1805008WL002623
|
SUBHASH NARAYAN LONDHE
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089633
|
|
LONDHE SUBHASH NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
53
|
DODAMARG
|
MH-05-008-007-001/63
(KHOKRAL)
|
1805008000NRG25270520240019556
|
27/05/2024
|
PARIKSHIT GOVIND SAWANT
|
1805008WL002619
|
PARIKSHIT GOVIND SAWANT
|
00048
|
BKID0001465
|
1485
|
1485
|
Processed
|
29/05/2024
|
|
A150240089581
|
|
PARIKSHIT GOVIND SAWANT
|
BANK OF INDIA(508505)
|
|
54
|
DODAMARG
|
MH-05-008-029-001/136
(MORGAON)
|
1805008000NRG25270520240019607
|
27/05/2024
|
Ganpat anant naik
|
1805008WL002624
|
Ganpat anant naik
|
00048
|
BKID0001465
|
1782
|
1782
|
Processed
|
29/05/2024
|
|
A150240089582
|
|
GANPAT ANANT NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3267
|
3267
|
|
|
|
|
|
|
|
|
55
|
DODAMARG
|
MH-05-008-029-001/198
(MORGAON)
|
1805008000NRG25270520240019609
|
27/05/2024
|
SUDESH SHANTARAM VETE
|
1805008WL002624
|
SUDESH SHANTARAM VETE
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089583
|
|
Mr. SUDESH SHANTARAM VETE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
DODAMARG
|
MH-05-008-029-001/198
(MORGAON)
|
1805008000NRG25270520240019610
|
27/05/2024
|
SUNITA SUDESH VETE
|
1805008WL002624
|
SUNITA SUDESH VETE
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089615
|
|
Mrs. SUNITA SUDESH VETE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DODAMARG
|
MH-05-008-029-001/289
(MORGAON)
|
1805008000NRG25270520240019617
|
27/05/2024
|
HARSHAL SUDESH VETE
|
1805008WL002624
|
HARSHAL SUDESH VETE
|
00051
|
MAHB0000068
|
1782
|
1782
|
Processed
|
29/05/2024
|
|
A150240089616
|
|
Mr. HARSHAL SUDESH VETE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
DODAMARG
|
MH-05-008-029-001/289
(MORGAON)
|
1805008000NRG25270520240019616
|
27/05/2024
|
VIRAJ SUDESH VETE
|
1805008WL002624
|
VIRAJ SUDESH VETE
|
00051
|
MAHB0000068
|
1782
|
1782
|
Processed
|
29/05/2024
|
|
A150240089622
|
|
Mr. VIRAJ SUDESH VETE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7722
|
7722
|
|
|
|
|
|
|
|
|
59
|
DODAMARG
|
MH-05-008-007-001/57
(KHOKRAL)
|
1805008000NRG25270520240019574
|
27/05/2024
|
SWARA SURENDRA GAWAS
|
1805008WL002620
|
SWARA SURENDRA GAWAS
|
00051
|
MAHB0001633
|
297
|
297
|
Processed
|
29/05/2024
|
|
A150240089620
|
|
KARISHMA SHANKAR SAWANT
|
HDFC BANK LTD(607152)
|
|
60
|
DODAMARG
|
MH-05-008-033-001/147
(SASOLI)
|
1805008000NRG25270520240019627
|
27/05/2024
|
manisha manohar kadam
|
1805008WL002626
|
manisha manohar kadam
|
00051
|
MAHB0001633
|
1782
|
1782
|
Processed
|
29/05/2024
|
|
A150240089623
|
|
Mrs. MANISHA MANOHAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
DODAMARG
|
MH-05-008-033-001/263
(SASOLI)
|
1805008000NRG25270520240019630
|
27/05/2024
|
RAJU PANDHARINATH MHAPANKAR
|
1805008WL002626
|
RAJU PANDHARINATH MHAPANKAR
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089619
|
|
RAJU PANDHARINATH MHAPANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DODAMARG
|
MH-05-008-033-001/263
(SASOLI)
|
1805008000NRG25270520240019631
|
27/05/2024
|
VAISHALI RAJU MHAPANKAR
|
1805008WL002626
|
VAISHALI RAJU MHAPANKAR
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089621
|
|
Mrs. VAISHALI RAJU MHAPANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
DODAMARG
|
MH-05-008-033-001/96
(SASOLI)
|
1805008000NRG25270520240019634
|
27/05/2024
|
PRASAD BHIVA KARAMALKAR
|
1805008WL002626
|
PRASAD BHIVA KARAMALKAR
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089612
|
|
PRASAD BHIVA KARMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DODAMARG
|
MH-05-008-036-001/146
(BODADE)
|
1805008000NRG25270520240019529
|
27/05/2024
|
ANIL KRUSHNA GHADI
|
1805008WL002618
|
ANIL KRUSHNA GHADI
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089613
|
|
ANIL KRISHNA GHADI
|
BANK OF INDIA(508505)
|
|
65
|
DODAMARG
|
MH-05-008-036-001/146
(BODADE)
|
1805008000NRG25270520240019530
|
27/05/2024
|
ANITA ANIL GHADI
|
1805008WL002618
|
ANITA ANIL GHADI
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089614
|
|
ANITA ANIL GHADI
|
BANK OF INDIA(508505)
|
|
66
|
DODAMARG
|
MH-05-008-037-001/272
(ZARE-2)
|
1805008000NRG25270520240019649
|
27/05/2024
|
GEETA HARIBHAU DESAI
|
1805008WL002628
|
GEETA HARIBHAU DESAI
|
00051
|
MAHB0001633
|
891
|
891
|
Processed
|
29/05/2024
|
|
A150240089618
|
|
GEETA HARIBHAU DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DODAMARG
|
MH-05-008-037-002/31
(ZARE-2)
|
1805008000NRG25270520240019651
|
27/05/2024
|
anand dattaram sawant
|
1805008WL002628
|
anand dattaram sawant
|
00051
|
MAHB0001633
|
1485
|
1485
|
Processed
|
29/05/2024
|
|
A150240089617
|
|
SAWANT ANAND DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
68
|
DODAMARG
|
MH-05-008-002-004/18
(AINODE)
|
1805008000NRG25270520240019525
|
27/05/2024
|
RUPESH CHANDRAKANT GAWAS
|
1805008WL002617
|
RUPESH CHANDRAKANT GAWAS
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
29/05/2024
|
|
A150240089507
|
|
RUPESH CHANDRAKANT GAWAS
|
BANK OF INDIA(508505)
|
|
69
|
DODAMARG
|
MH-05-008-007-001/1
(KHOKRAL)
|
1805008000NRG25270520240019560
|
27/05/2024
|
HEMA BHARAT GAWAS
|
1805008WL002620
|
HEMA BHARAT GAWAS
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
29/05/2024
|
|
A150240089512
|
|
Mrs. HEMA BHARAT GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
DODAMARG
|
MH-05-008-007-001/105
(KHOKRAL)
|
1805008000NRG25270520240019563
|
27/05/2024
|
Laxman Rajaram Gawas
|
1805008WL002620
|
Laxman Rajaram Gawas
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
29/05/2024
|
|
A150240089513
|
|
LAXMAN RAJARAM GAWAS
|
BANK OF INDIA(508505)
|
|
71
|
DODAMARG
|
MH-05-008-007-001/34-A
(KHOKRAL)
|
1805008000NRG25270520240019567
|
27/05/2024
|
NAIK NAYNI NHANU
|
1805008WL002620
|
NAIK NAYNI NHANU
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
29/05/2024
|
|
A150240089509
|
|
NAYANI NHANU NAIK
|
BANK OF INDIA(508505)
|
|
72
|
DODAMARG
|
MH-05-008-007-001/47
(KHOKRAL)
|
1805008000NRG25270520240019553
|
27/05/2024
|
gangaram govind gawas
|
1805008WL002619
|
gangaram govind gawas
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
29/05/2024
|
|
A150240089510
|
|
GAWAS GANGARAM GOVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
73
|
DODAMARG
|
MH-05-008-007-001/47
(KHOKRAL)
|
1805008000NRG25270520240019554
|
27/05/2024
|
revati gangaram gawas
|
1805008WL002619
|
revati gangaram gawas
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
29/05/2024
|
|
A150240089514
|
|
GAWAS REVTI GANGARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
74
|
DODAMARG
|
MH-05-008-007-001/95
(KHOKRAL)
|
1805008000NRG25270520240019557
|
27/05/2024
|
CHARI MOHAN SHRIKRISHNA
|
1805008WL002619
|
CHARI MOHAN SHRIKRISHNA
|
00114
|
HDFC0CSINDC
|
1485
|
1485
|
Processed
|
29/05/2024
|
|
A150240089508
|
|
CHARI MOHAN SHRIKRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
75
|
DODAMARG
|
MH-05-008-012-001/219
(KOLZAR)
|
1805008000NRG25270520240019596
|
27/05/2024
|
SAWANT RAJASHRI SANTOSH
|
1805008WL002622
|
SAWANT RAJASHRI SANTOSH
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089526
|
|
SAWANT RAJASHRI SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
76
|
DODAMARG
|
MH-05-008-012-001/227
(KOLZAR)
|
1805008000NRG25270520240019578
|
27/05/2024
|
DESAI SWATI TATOBA
|
1805008WL002621
|
DESAI SWATI TATOBA
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089520
|
|
SWATI TATOBA DESAI
|
AXIS BANK(607153)
|
|
77
|
DODAMARG
|
MH-05-008-012-001/258
(KOLZAR)
|
1805008000NRG25270520240019580
|
27/05/2024
|
mandar uttam desai
|
1805008WL002621
|
mandar uttam desai
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089528
|
|
MANDAR UTTAM DESAI
|
BANK OF INDIA(508505)
|
|
78
|
DODAMARG
|
MH-05-008-012-001/258
(KOLZAR)
|
1805008000NRG25270520240019579
|
27/05/2024
|
urmila uttam desai
|
1805008WL002621
|
urmila uttam desai
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089517
|
|
DESAI URMILA UTTAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
79
|
DODAMARG
|
MH-05-008-012-001/52
(KOLZAR)
|
1805008000NRG25270520240019581
|
27/05/2024
|
DESAI SANTOSH ABA
|
1805008WL002621
|
DESAI SANTOSH ABA
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089519
|
|
DESAI SANTOSH ABA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
80
|
DODAMARG
|
MH-05-008-012-001/52
(KOLZAR)
|
1805008000NRG25270520240019582
|
27/05/2024
|
SHUBHANGI SANTOSH DESAI
|
1805008WL002621
|
SHUBHANGI SANTOSH DESAI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089515
|
|
DESAI SHUBHANGI SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
81
|
DODAMARG
|
MH-05-008-012-001/52
(KOLZAR)
|
1805008000NRG25270520240019583
|
27/05/2024
|
YOGESH SANTOSH DESAI
|
1805008WL002621
|
YOGESH SANTOSH DESAI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089521
|
|
YOGESH SANTOSH DESAI
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
82
|
DODAMARG
|
MH-05-008-012-001/6
(KOLZAR)
|
1805008000NRG25270520240019598
|
27/05/2024
|
gurudas narayan desai
|
1805008WL002622
|
gurudas narayan desai
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089516
|
|
Mr. GURUDAS NARAYAN DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
DODAMARG
|
MH-05-008-020-001/133
(TALKAT)
|
1805008000NRG25270520240019636
|
27/05/2024
|
MAHABAL RAJENDRA VASUDEV
|
1805008WL002627
|
MAHABAL RAJENDRA VASUDEV
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089518
|
|
RAJENDRA VASUDEO MAHABAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
DODAMARG
|
MH-05-008-020-001/133
(TALKAT)
|
1805008000NRG25270520240019637
|
27/05/2024
|
MAHABAL RASIKA RAJENDRA
|
1805008WL002627
|
MAHABAL RASIKA RAJENDRA
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089525
|
|
RASIKA RAJENDRA MAHABAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
DODAMARG
|
MH-05-008-020-001/31
(TALKAT)
|
1805008000NRG25270520240019641
|
27/05/2024
|
baburav saharam desai
|
1805008WL002627
|
baburav saharam desai
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089529
|
|
DESAI BABURAO SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
86
|
DODAMARG
|
MH-05-008-029-001/244
(MORGAON)
|
1805008000NRG25270520240019614
|
27/05/2024
|
SANTOSH AATMARAM PILANKAR
|
1805008WL002624
|
SANTOSH AATMARAM PILANKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
29/05/2024
|
|
A150240089504
|
|
SANTOSH ATMARAM PIRANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
DODAMARG
|
MH-05-008-029-001/33
(MORGAON)
|
1805008000NRG25270520240019619
|
27/05/2024
|
sakharam bhoru kadam
|
1805008WL002624
|
sakharam bhoru kadam
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089534
|
|
MR SAKHARAM BHORU KADAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
DODAMARG
|
MH-05-008-037-001/256
(ZARE-2)
|
1805008000NRG25270520240019648
|
27/05/2024
|
GANESH JAGANNATH SUTAR
|
1805008WL002628
|
GANESH JAGANNATH SUTAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089505
|
|
Mr. GANESH JAGANNATH SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35046
|
35046
|
|
|
|
|
|
|
|
|
89
|
DODAMARG
|
MH-05-008-002-001/156
(AINODE)
|
1805008000NRG25270520240019523
|
27/05/2024
|
PRAVIN VASANT DESAI
|
1805008WL002617
|
PRAVIN VASANT DESAI
|
00415
|
SBIN0018053
|
1188
|
1188
|
Processed
|
29/05/2024
|
|
A150240089584
|
|
PRAVIN VASANT DESAI
|
BANK OF INDIA(508505)
|
|
90
|
DODAMARG
|
MH-05-008-007-001/113
(KHOKRAL)
|
1805008000NRG25270520240019550
|
27/05/2024
|
SHUBHAM MAHADEV GAWAS
|
1805008WL002619
|
SHUBHAM MAHADEV GAWAS
|
00415
|
SBIN0018053
|
1485
|
1485
|
Processed
|
29/05/2024
|
|
A150240089611
|
|
MASTER SHUBHAM MAHADEV GAWAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
DODAMARG
|
MH-05-008-007-001/34-A
(KHOKRAL)
|
1805008000NRG25270520240019568
|
27/05/2024
|
SONAM SAGAR NAIK
|
1805008WL002620
|
SONAM SAGAR NAIK
|
00415
|
SBIN0018053
|
594
|
594
|
Processed
|
29/05/2024
|
|
A150240089585
|
|
MRS SONAM SAGAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
DODAMARG
|
MH-05-008-036-001/146
(BODADE)
|
1805008000NRG25270520240019532
|
27/05/2024
|
SAGAR ANIL GHADI
|
1805008WL002618
|
SAGAR ANIL GHADI
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089586
|
|
SAGAR ANIL GHADI
|
CANARA BANK(508532)
|
|
93
|
DODAMARG
|
MH-05-008-036-001/148
(BODADE)
|
1805008000NRG25270520240019535
|
27/05/2024
|
DIPIKA DIPAK GHADI
|
1805008WL002618
|
DIPIKA DIPAK GHADI
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089587
|
|
DIPIKA DEEPAK GHADI
|
BANK OF INDIA(508505)
|
|
94
|
DODAMARG
|
MH-05-008-036-001/172
(BODADE)
|
1805008000NRG25270520240019536
|
27/05/2024
|
AADESH NAMDEV DALAVI
|
1805008WL002618
|
AADESH NAMDEV DALAVI
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089609
|
|
MR ADESH NAMDEV DALAVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DODAMARG
|
MH-05-008-036-001/229
(BODADE)
|
1805008000NRG25270520240019542
|
27/05/2024
|
RASIKA RUPESH GHADI
|
1805008WL002618
|
RASIKA RUPESH GHADI
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089588
|
|
MRS RASIKA RUPESH GHADI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DODAMARG
|
MH-05-008-036-002/191
(BODADE)
|
1805008000NRG25270520240019547
|
27/05/2024
|
VEDIKA SAGAR NAIK
|
1805008WL002618
|
VEDIKA SAGAR NAIK
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089610
|
|
MRS VEDIKA SAGAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
DODAMARG
|
MH-05-008-037-002/37
(ZARE-2)
|
1805008000NRG25270520240019653
|
27/05/2024
|
DEVENDRA DEVIDAS SAWANT
|
1805008WL002628
|
DEVENDRA DEVIDAS SAWANT
|
00415
|
SBIN0018053
|
891
|
891
|
Processed
|
29/05/2024
|
|
A150240089589
|
|
DEVENDRA DEVIDAS SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14553
|
14553
|
|
|
|
|
|
|
|
|
98
|
DODAMARG
|
MH-05-008-012-001/13
(KOLZAR)
|
1805008000NRG25270520240019595
|
27/05/2024
|
vishnu shantaram desai
|
1805008WL002622
|
vishnu shantaram desai
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089591
|
|
DESAI VISHNU SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
99
|
DODAMARG
|
MH-05-008-012-001/66
(KOLZAR)
|
1805008000NRG25270520240019584
|
27/05/2024
|
ULLHAS AABA DESAI
|
1805008WL002621
|
ULLHAS AABA DESAI
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089628
|
|
ULHAS ABA DESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
DODAMARG
|
MH-05-008-012-001/78
(KOLZAR)
|
1805008000NRG25270520240019599
|
27/05/2024
|
MUNGI MURARI MANGESH
|
1805008WL002622
|
MUNGI MURARI MANGESH
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089630
|
|
MUNGI MURARI MANGESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
101
|
DODAMARG
|
MH-05-008-012-002/17
(KOLZAR)
|
1805008000NRG25270520240019586
|
27/05/2024
|
LAXMIBAI NARAYAN MESTRY
|
1805008WL002621
|
LAXMIBAI NARAYAN MESTRY
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089597
|
|
LAXMIBAI NARAYAN MESTRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
DODAMARG
|
MH-05-008-012-002/17
(KOLZAR)
|
1805008000NRG25270520240019585
|
27/05/2024
|
NARAYAN LAXMAN MESTRY
|
1805008WL002621
|
NARAYAN LAXMAN MESTRY
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089624
|
|
NARAYAN LAXMAN MESTRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
DODAMARG
|
MH-05-008-012-002/25
(KOLZAR)
|
1805008000NRG25270520240019587
|
27/05/2024
|
ANAND ANANT UMARYE
|
1805008WL002621
|
ANAND ANANT UMARYE
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089625
|
|
ANAND ANANT UMARYE
|
BANK OF INDIA(508505)
|
|
104
|
DODAMARG
|
MH-05-008-012-002/25
(KOLZAR)
|
1805008000NRG25270520240019588
|
27/05/2024
|
BHALCHANDRA ANANT UMARYE
|
1805008WL002621
|
BHALCHANDRA ANANT UMARYE
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089626
|
|
Mr. BHALCHANDRA ANANT UMARYE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
DODAMARG
|
MH-05-008-012-002/25
(KOLZAR)
|
1805008000NRG25270520240019589
|
27/05/2024
|
BHUSHAN ANANT UMARYE
|
1805008WL002621
|
BHUSHAN ANANT UMARYE
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089598
|
|
BHUSHAN ANANT UMARYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
DODAMARG
|
MH-05-008-012-002/25
(KOLZAR)
|
1805008000NRG25270520240019590
|
27/05/2024
|
DHANANJAY ANANT UMARYE
|
1805008WL002621
|
DHANANJAY ANANT UMARYE
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089599
|
|
DHANANJAY ANANT UMARYE
|
BANK OF INDIA(508505)
|
|
107
|
DODAMARG
|
MH-05-008-012-002/371
(KOLZAR)
|
1805008000NRG25270520240019593
|
27/05/2024
|
VIDHESH VITTHAL TATE
|
1805008WL002621
|
VIDHESH VITTHAL TATE
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089608
|
|
Mr. VIDHESH THAKU TATE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
DODAMARG
|
MH-05-008-012-002/5
(KOLZAR)
|
1805008000NRG25270520240019594
|
27/05/2024
|
THAKU VITTHAL TATE
|
1805008WL002621
|
THAKU VITTHAL TATE
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089606
|
|
THAKU VITTHAL TATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
DODAMARG
|
MH-05-008-020-001/11
(TALKAT)
|
1805008000NRG25270520240019635
|
27/05/2024
|
VRUSHALI RAGHOBA DESAI
|
1805008WL002627
|
VRUSHALI RAGHOBA DESAI
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089594
|
|
VRUSHALI RAGHABA DESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
DODAMARG
|
MH-05-008-020-001/207
(TALKAT)
|
1805008000NRG25270520240019638
|
27/05/2024
|
ASHOK RAMCHANDRA GAD
|
1805008WL002627
|
ASHOK RAMCHANDRA GAD
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089593
|
|
ASHOK RAMCHANDRA GAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
DODAMARG
|
MH-05-008-020-001/207
(TALKAT)
|
1805008000NRG25270520240019639
|
27/05/2024
|
ASMIKA ASHOK GAD
|
1805008WL002627
|
ASMIKA ASHOK GAD
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089592
|
|
ASMIKA ASHOK GAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
DODAMARG
|
MH-05-008-020-001/207
(TALKAT)
|
1805008000NRG25270520240019640
|
27/05/2024
|
JYOTI ASHOK GAD
|
1805008WL002627
|
JYOTI ASHOK GAD
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089600
|
|
JYOTI ASHOK GAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
DODAMARG
|
MH-05-008-020-001/41
(TALKAT)
|
1805008000NRG25270520240019642
|
27/05/2024
|
RASIKA RAVINDRA MALIK
|
1805008WL002627
|
RASIKA RAVINDRA MALIK
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089595
|
|
RASIKA RAVINDRA MALIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
DODAMARG
|
MH-05-008-020-001/68
(TALKAT)
|
1805008000NRG25270520240019643
|
27/05/2024
|
NETRA GANPAT SHIRODKAR
|
1805008WL002627
|
NETRA GANPAT SHIRODKAR
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089596
|
|
Mrs. NETRA GANAPAT SHIRODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
DODAMARG
|
MH-05-008-020-001/74
(TALKAT)
|
1805008000NRG25270520240019645
|
27/05/2024
|
DEEPIKA DEELIP RAWOOL
|
1805008WL002627
|
DEEPIKA DEELIP RAWOOL
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089627
|
|
DEEPIKA DEELIP RAWOOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
DODAMARG
|
MH-05-008-020-001/74
(TALKAT)
|
1805008000NRG25270520240019644
|
27/05/2024
|
DILIP RAGHOBA RAWOOL
|
1805008WL002627
|
DILIP RAGHOBA RAWOOL
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089629
|
|
DILIP RAGHOBA RAWOOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
DODAMARG
|
MH-05-008-020-001/8
(TALKAT)
|
1805008000NRG25270520240019646
|
27/05/2024
|
SANJAY RAGHOBA RAWOOL
|
1805008WL002627
|
SANJAY RAGHOBA RAWOOL
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089631
|
|
Mr. SANJAY RAGHOBA RAWOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DODAMARG
|
MH-05-008-020-001/8
(TALKAT)
|
1805008000NRG25270520240019647
|
27/05/2024
|
SANJIVANI SANJAY RAWOOL
|
1805008WL002627
|
SANJIVANI SANJAY RAWOOL
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089590
|
|
SANJIVANI SANJAY RAWOOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
DODAMARG
|
MH-05-008-029-001/222
(MORGAON)
|
1805008000NRG25270520240019613
|
27/05/2024
|
VIDYA VILAS NAIK
|
1805008WL002624
|
VIDYA VILAS NAIK
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
29/05/2024
|
|
A150240089604
|
|
MRS VIDHYA VILAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
DODAMARG
|
MH-05-008-029-001/273
(MORGAON)
|
1805008000NRG25270520240019615
|
27/05/2024
|
SUNITA SAKHARAM NAIK
|
1805008WL002624
|
SUNITA SAKHARAM NAIK
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
29/05/2024
|
|
A150240089605
|
|
SUNITA SAKHARAM NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
DODAMARG
|
MH-05-008-029-001/33
(MORGAON)
|
1805008000NRG25270520240019618
|
27/05/2024
|
sugandhi bhoru kadam
|
1805008WL002624
|
sugandhi bhoru kadam
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089601
|
|
SUGANDHI BHORU KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
DODAMARG
|
MH-05-008-030-002/108
(ADALI)
|
1805008000NRG25270520240019512
|
27/05/2024
|
NANDKISHOR ATMARAM KARPE
|
1805008WL002612
|
NANDKISHOR ATMARAM KARPE
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089603
|
|
NANDAKISHOR ATMARAM KARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
DODAMARG
|
MH-05-008-030-002/108
(ADALI)
|
1805008000NRG25270520240019513
|
27/05/2024
|
NISHA NANDKISHOR KARPE
|
1805008WL002612
|
NISHA NANDKISHOR KARPE
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089607
|
|
Mrs. NISHA NANDKISHOR KARPE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
DODAMARG
|
MH-05-008-030-002/108
(ADALI)
|
1805008000NRG25270520240019514
|
27/05/2024
|
RAJENDRA NANDKISHOR KARPE
|
1805008WL002612
|
RAJENDRA NANDKISHOR KARPE
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089602
|
|
RAJENDRA NANDKISHORE KARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55539
|
55539
|
|
|
|
|
|
|
|
|
125
|
DODAMARG
|
MH-05-008-007-001/1
(KHOKRAL)
|
1805008000NRG25270520240019561
|
27/05/2024
|
SAHIL BHARAT GAWAS
|
1805008WL002620
|
SAHIL BHARAT GAWAS
|
00770
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
29/05/2024
|
|
A150240089511
|
|
GAWAS SAHIL BHARAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
126
|
DODAMARG
|
MH-05-008-012-001/78
(KOLZAR)
|
1805008000NRG25270520240019600
|
27/05/2024
|
MANASI MURARI MUNGI
|
1805008WL002622
|
MANASI MURARI MUNGI
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089524
|
|
MUNGI MANSI MURARI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
127
|
DODAMARG
|
MH-05-008-012-001/78
(KOLZAR)
|
1805008000NRG25270520240019601
|
27/05/2024
|
MANGESH MURARI MUNGI
|
1805008WL002622
|
MANGESH MURARI MUNGI
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089527
|
|
MANGESH MURARI MUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DODAMARG
|
MH-05-008-012-001/85
(KOLZAR)
|
1805008000NRG25270520240019602
|
27/05/2024
|
rupesh ramesh vete
|
1805008WL002622
|
rupesh ramesh vete
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089523
|
|
Mr. RUPESH RAMESH VETE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
DODAMARG
|
MH-05-008-012-002/370
(KOLZAR)
|
1805008000NRG25270520240019592
|
27/05/2024
|
VIDHI VITTHAL TATE
|
1805008WL002621
|
VIDHI VITTHAL TATE
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Rejected
|
29/05/2024
|
|
A150240089536
|
A/c Blocked or Frozen
|
|
|
|
130
|
DODAMARG
|
MH-05-008-012-002/370
(KOLZAR)
|
1805008000NRG25270520240019591
|
27/05/2024
|
VITTHAL THAKU TATE
|
1805008WL002621
|
VITTHAL THAKU TATE
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089522
|
|
Vitthal Thaku Tate
|
BANK OF INDIA(508505)
|
|
131
|
DODAMARG
|
MH-05-008-029-001/174
(MORGAON)
|
1805008000NRG25270520240019608
|
27/05/2024
|
SUPRIYA SURESH KADAM
|
1805008WL002624
|
SUPRIYA SURESH KADAM
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089532
|
|
SUPRIYA SURESH KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
DODAMARG
|
MH-05-008-029-001/216
(MORGAON)
|
1805008000NRG25270520240019611
|
27/05/2024
|
AMIT VAMAN KADAM
|
1805008WL002624
|
AMIT VAMAN KADAM
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089535
|
|
KADAM AMIT VAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
133
|
DODAMARG
|
MH-05-008-029-001/216
(MORGAON)
|
1805008000NRG25270520240019612
|
27/05/2024
|
AMRUTA AMIT KADAM
|
1805008WL002624
|
AMRUTA AMIT KADAM
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089533
|
|
AMRUTA AMIT KADAM
|
BANK OF INDIA(508505)
|
|
134
|
DODAMARG
|
MH-05-008-029-001/33
(MORGAON)
|
1805008000NRG25270520240019620
|
27/05/2024
|
sapana sakharam kadam
|
1805008WL002624
|
sapana sakharam kadam
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089531
|
|
KADAM SAPNA SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
135
|
DODAMARG
|
MH-05-008-029-001/37
(MORGAON)
|
1805008000NRG25270520240019621
|
27/05/2024
|
rohini dattaram kadam
|
1805008WL002624
|
rohini dattaram kadam
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089530
|
|
KADAM ROHINI DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
136
|
DODAMARG
|
MH-05-008-036-001/229
(BODADE)
|
1805008000NRG25270520240019541
|
27/05/2024
|
RUPESH BABU GHADI
|
1805008WL002618
|
RUPESH BABU GHADI
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
29/05/2024
|
|
A150240089506
|
|
RUPESH BABU GHADI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234927
|
234927
|
|
|
|
|
|
|
|