|
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)
|
1805008000NRG25240420240003366
|
24/04/2024
|
SUNDAR YASHWANT GAWAS
|
1805008WL000446
|
SUNDAR YASHWANT GAWAS
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069393
|
|
SUNDAR YASHWANT GAWAS
|
BANK OF INDIA(508505)
|
|
2
|
DODAMARG
|
MH-05-008-004-001/119
(AMBADGAON)
|
1805008000NRG25240420240003368
|
24/04/2024
|
SUHASINI KASHINATH GAWAS
|
1805008WL000446
|
SUHASINI KASHINATH GAWAS
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069429
|
|
SUHASINI KASHINATH GAWAS
|
BANK OF INDIA(508505)
|
|
3
|
DODAMARG
|
MH-05-008-004-001/152
(AMBADGAON)
|
1805008000NRG25240420240003369
|
24/04/2024
|
Mayur Mukund Gawas
|
1805008WL000446
|
Mayur Mukund Gawas
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069465
|
|
MAYUR MUKUND GAWAS
|
BANK OF INDIA(508505)
|
|
4
|
DODAMARG
|
MH-05-008-004-001/168
(AMBADGAON)
|
1805008000NRG25240420240003370
|
24/04/2024
|
sanjay shripad gawas
|
1805008WL000446
|
sanjay shripad gawas
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069384
|
|
SANJAY SHRIPAD GAWAS
|
BANK OF INDIA(508505)
|
|
5
|
DODAMARG
|
MH-05-008-004-001/172
(AMBADGAON)
|
1805008000NRG25240420240003371
|
24/04/2024
|
chandrkant parshuram gawas
|
1805008WL000446
|
chandrkant parshuram gawas
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069413
|
|
CHANDRAKANT PARSHURAM GAWAS
|
BANK OF INDIA(508505)
|
|
6
|
DODAMARG
|
MH-05-008-004-001/174
(AMBADGAON)
|
1805008000NRG25240420240003372
|
24/04/2024
|
Sanjay shrikant Gawas
|
1805008WL000446
|
Sanjay shrikant Gawas
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069414
|
|
Mr. SANJAY SHRIKANT GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DODAMARG
|
MH-05-008-004-001/179
(AMBADGAON)
|
1805008000NRG25240420240003373
|
24/04/2024
|
SATYAVAN BABAJI JADHAV
|
1805008WL000446
|
SATYAVAN BABAJI JADHAV
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069411
|
|
MR SATYAVAN BABAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
DODAMARG
|
MH-05-008-004-001/184
(AMBADGAON)
|
1805008000NRG25240420240003374
|
24/04/2024
|
SAGAR GUNAJI GAWAS
|
1805008WL000446
|
SAGAR GUNAJI GAWAS
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069459
|
|
SAGAR G GAWAS
|
HDFC BANK LTD(607152)
|
|
9
|
DODAMARG
|
MH-05-008-004-001/192
(AMBADGAON)
|
1805008000NRG25240420240003375
|
24/04/2024
|
RAVINDRA MAHADEO SATELKAR
|
1805008WL000446
|
RAVINDRA MAHADEO SATELKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069457
|
|
RAVINDRA MAHADEO SATELKAR
|
BANK OF INDIA(508505)
|
|
10
|
DODAMARG
|
MH-05-008-004-001/239
(AMBADGAON)
|
1805008000NRG25240420240003377
|
24/04/2024
|
sunil dattaram gawas
|
1805008WL000446
|
sunil dattaram gawas
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069460
|
|
SUNIL DATTARAM GAWAS
|
BANK OF INDIA(508505)
|
|
11
|
DODAMARG
|
MH-05-008-004-001/248
(AMBADGAON)
|
1805008000NRG25240420240003378
|
24/04/2024
|
VITHU JAYRAM HARIJAN
|
1805008WL000446
|
VITHU JAYRAM HARIJAN
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069396
|
|
VITHU JAYARAM HARIJAN
|
BANK OF INDIA(508505)
|
|
12
|
DODAMARG
|
MH-05-008-004-001/251
(AMBADGAON)
|
1805008000NRG25240420240003379
|
24/04/2024
|
DEEPIKA DEVIDAS GAONKAR
|
1805008WL000446
|
DEEPIKA DEVIDAS GAONKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069432
|
|
DEEPIKA DEVIDAS GAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
DODAMARG
|
MH-05-008-010-001/190
(KUDASE)
|
1805008000NRG25240420240003427
|
24/04/2024
|
UDAY SAKHARAM RAUT
|
1805008WL000456
|
UDAY SAKHARAM RAUT
|
00048
|
BKID0001404
|
594
|
594
|
Processed
|
30/04/2024
|
|
A120240069388
|
|
UDAY SAKHARAM RAUT
|
BANK OF INDIA(508505)
|
|
14
|
DODAMARG
|
MH-05-008-010-001/205
(KUDASE)
|
1805008000NRG25240420240003428
|
24/04/2024
|
HEMANT SHRIPAD CHARI
|
1805008WL000456
|
HEMANT SHRIPAD CHARI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069430
|
|
HEMANT SHRIPAD CHARI
|
BANK OF INDIA(508505)
|
|
15
|
DODAMARG
|
MH-05-008-010-001/246
(KUDASE)
|
1805008000NRG25240420240003422
|
24/04/2024
|
UTKARSHA UMESH PARMEKAR
|
1805008WL000455
|
UTKARSHA UMESH PARMEKAR
|
00048
|
BKID0001404
|
891
|
891
|
Processed
|
30/04/2024
|
|
A120240069445
|
|
UTKARSHA UMESH PARMEKAR
|
BANK OF INDIA(508505)
|
|
16
|
DODAMARG
|
MH-05-008-010-001/315
(KUDASE)
|
1805008000NRG25240420240003440
|
24/04/2024
|
VIJAYA VIJAY DESAI
|
1805008WL000456
|
VIJAYA VIJAY DESAI
|
00048
|
BKID0001404
|
594
|
594
|
Processed
|
30/04/2024
|
|
A120240069446
|
|
VIJAYA VIJAY DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DODAMARG
|
MH-05-008-010-001/326
(KUDASE)
|
1805008000NRG25240420240003442
|
24/04/2024
|
ANAND VISHNU GHADI
|
1805008WL000456
|
ANAND VISHNU GHADI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069389
|
|
GHADI ANAND VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
DODAMARG
|
MH-05-008-010-001/326
(KUDASE)
|
1805008000NRG25240420240003441
|
24/04/2024
|
VISHNU RAGHUNATH GHADI
|
1805008WL000456
|
VISHNU RAGHUNATH GHADI
|
00048
|
BKID0001404
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
A120240069438
|
|
VISHNU RAGHUNATH GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DODAMARG
|
MH-05-008-010-001/338
(KUDASE)
|
1805008000NRG25240420240003443
|
24/04/2024
|
DASHRATH RAMCHANDRA GHADI
|
1805008WL000456
|
DASHRATH RAMCHANDRA GHADI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069401
|
|
MR DASHARATH RAMCHANDRA GHADI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DODAMARG
|
MH-05-008-010-001/338
(KUDASE)
|
1805008000NRG25240420240003444
|
24/04/2024
|
DIPASVI DASHRATH GHADI
|
1805008WL000456
|
DIPASVI DASHRATH GHADI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069435
|
|
DIPASVI DASHRATH GHADI
|
BANK OF INDIA(508505)
|
|
21
|
DODAMARG
|
MH-05-008-010-001/339
(KUDASE)
|
1805008000NRG25240420240003445
|
24/04/2024
|
AKSHAY RAMCHANDRA GHADI
|
1805008WL000456
|
AKSHAY RAMCHANDRA GHADI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069402
|
|
AKSHAY DASHARATH GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DODAMARG
|
MH-05-008-010-001/340
(KUDASE)
|
1805008000NRG25240420240003417
|
24/04/2024
|
VIJAY KRISHNARAO DESAI
|
1805008WL000454
|
VIJAY KRISHNARAO DESAI
|
00048
|
BKID0001404
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
A120240069404
|
|
VIJAY KRISHNARAO DESAI
|
BANK OF INDIA(508505)
|
|
23
|
DODAMARG
|
MH-05-008-010-001/345
(KUDASE)
|
1805008000NRG25240420240003410
|
24/04/2024
|
RADHABAI KRISHNA GAWAS
|
1805008WL000453
|
RADHABAI KRISHNA GAWAS
|
00048
|
BKID0001404
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
A120240069400
|
|
RADHABAI KRISHNA GAWAS
|
BANK OF INDIA(508505)
|
|
24
|
DODAMARG
|
MH-05-008-010-001/347
(KUDASE)
|
1805008000NRG25240420240003424
|
24/04/2024
|
VAISHALI JANARDHAN DHURI
|
1805008WL000455
|
VAISHALI JANARDHAN DHURI
|
00048
|
BKID0001404
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
A120240069450
|
|
DHURI VAISHALI JANARDHAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
DODAMARG
|
MH-05-008-010-001/52-A
(KUDASE)
|
1805008000NRG25240420240003425
|
24/04/2024
|
LAXMAN MAHADEV DESAI
|
1805008WL000455
|
LAXMAN MAHADEV DESAI
|
00048
|
BKID0001404
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
A120240069449
|
|
LAXMAN MAHADEO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DODAMARG
|
MH-05-008-021-001/231
(TALEKHOL)
|
1805008000NRG25240420240003511
|
24/04/2024
|
ANITA ANANT SAWANT
|
1805008WL000462
|
ANITA ANANT SAWANT
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069425
|
|
SAWANT ANITA ANANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
DODAMARG
|
MH-05-008-021-001/231
(TALEKHOL)
|
1805008000NRG25240420240003512
|
24/04/2024
|
DATTAATRAY ANANT SAWANT
|
1805008WL000462
|
DATTAATRAY ANANT SAWANT
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069458
|
|
DATTATRAY ANANT SAWANT
|
BANK OF INDIA(508505)
|
|
28
|
DODAMARG
|
MH-05-008-021-001/57
(TALEKHOL)
|
1805008000NRG25240420240003513
|
24/04/2024
|
MAHADEV GANESH DALVI
|
1805008WL000462
|
MAHADEV GANESH DALVI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069383
|
|
MAHADEO GANESH DALVI
|
BANK OF INDIA(508505)
|
|
29
|
DODAMARG
|
MH-05-008-021-001/57
(TALEKHOL)
|
1805008000NRG25240420240003514
|
24/04/2024
|
PRATIKSHA MAHADEO DALVI
|
1805008WL000462
|
PRATIKSHA MAHADEO DALVI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069387
|
|
Mrs. PRATIKSHA MAHADEV DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
DODAMARG
|
MH-05-008-021-001/68
(TALEKHOL)
|
1805008000NRG25240420240003515
|
24/04/2024
|
UDAY SOPRI SAWANT
|
1805008WL000462
|
UDAY SOPRI SAWANT
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069385
|
|
UDAY SOPRI SAWANT
|
BANK OF INDIA(508505)
|
|
31
|
DODAMARG
|
MH-05-008-021-001/93
(TALEKHOL)
|
1805008000NRG25240420240003517
|
24/04/2024
|
gopika laxman sawant
|
1805008WL000462
|
gopika laxman sawant
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069394
|
|
GOPIKA LAXMAN SAWANT
|
BANK OF INDIA(508505)
|
|
32
|
DODAMARG
|
MH-05-008-033-001/147
(SASOLI)
|
1805008000NRG25240420240003531
|
24/04/2024
|
manohar anant kadam
|
1805008WL000465
|
manohar anant kadam
|
00048
|
BKID0001404
|
2079
|
2079
|
Rejected
|
29/04/2024
|
|
A120240069453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
DODAMARG
|
MH-05-008-033-001/237
(SASOLI)
|
1805008000NRG25240420240003533
|
24/04/2024
|
NAVASO VASANT PAWASKAR
|
1805008WL000465
|
NAVASO VASANT PAWASKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069469
|
|
Mr. NAVSO VASANT PAWASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DODAMARG
|
MH-05-008-033-001/237
(SASOLI)
|
1805008000NRG25240420240003534
|
24/04/2024
|
NEHA NAVASO PAVASKAR
|
1805008WL000465
|
NEHA NAVASO PAVASKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069468
|
|
NEHA NAVSO PAWASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DODAMARG
|
MH-05-008-033-001/96
(SASOLI)
|
1805008000NRG25240420240003519
|
24/04/2024
|
BHIVA BABURAV KARMALKAR
|
1805008WL000463
|
BHIVA BABURAV KARMALKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069466
|
|
BHIVA BABURAO KARMALKAR
|
BANK OF INDIA(508505)
|
|
36
|
DODAMARG
|
MH-05-008-033-001/96
(SASOLI)
|
1805008000NRG25240420240003520
|
24/04/2024
|
KIRTIMALA BHIVA KARMALKAR
|
1805008WL000463
|
KIRTIMALA BHIVA KARMALKAR
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069467
|
|
KIRTIMALA BHIVA KARMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DODAMARG
|
MH-05-008-038-001/11
(KUDASE KHURD)
|
1805008000NRG25240420240003447
|
24/04/2024
|
Laxmi Jijisaheb Desai
|
1805008WL000457
|
Laxmi Jijisaheb Desai
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069418
|
|
LAXMI JIJISAHEB DESAI
|
BANK OF INDIA(508505)
|
|
38
|
DODAMARG
|
MH-05-008-038-001/11
(KUDASE KHURD)
|
1805008000NRG25240420240003448
|
24/04/2024
|
MANIKRAV JIJISAHEB DESAI
|
1805008WL000457
|
MANIKRAV JIJISAHEB DESAI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069392
|
|
MANIKRAV JIJISAHEB DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DODAMARG
|
MH-05-008-038-001/11
(KUDASE KHURD)
|
1805008000NRG25240420240003449
|
24/04/2024
|
PRATAP JIJIISAHEB DESAI
|
1805008WL000457
|
PRATAP JIJIISAHEB DESAI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069397
|
|
PRATAP JIJISAHEB DESAI
|
BANK OF INDIA(508505)
|
|
40
|
DODAMARG
|
MH-05-008-038-001/12
(KUDASE KHURD)
|
1805008000NRG25240420240003451
|
24/04/2024
|
BABAJI KRUSHNA DESAI
|
1805008WL000457
|
BABAJI KRUSHNA DESAI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069455
|
|
DESAI BABAJI KRUSHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
41
|
DODAMARG
|
MH-05-008-038-001/16
(KUDASE KHURD)
|
1805008000NRG25240420240003452
|
24/04/2024
|
ARUN MAHADEV SHIRSAT
|
1805008WL000457
|
ARUN MAHADEV SHIRSAT
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069454
|
|
ARUN MAHADEV SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DODAMARG
|
MH-05-008-038-001/37
(KUDASE KHURD)
|
1805008000NRG25240420240003456
|
24/04/2024
|
BHARATI BALASAHEB DALVI
|
1805008WL000457
|
BHARATI BALASAHEB DALVI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069452
|
|
BHARATI BALASAHEB DALVI
|
BANK OF INDIA(508505)
|
|
43
|
DODAMARG
|
MH-05-008-038-001/37
(KUDASE KHURD)
|
1805008000NRG25240420240003457
|
24/04/2024
|
SANVI SANDIP DALVI
|
1805008WL000457
|
SANVI SANDIP DALVI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069426
|
|
SANVI SANDIP DALVI
|
BANK OF INDIA(508505)
|
|
44
|
DODAMARG
|
MH-05-008-038-001/42
(KUDASE KHURD)
|
1805008000NRG25240420240003461
|
24/04/2024
|
SULOCHANA NANA DESAI
|
1805008WL000457
|
SULOCHANA NANA DESAI
|
00048
|
BKID0001404
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069427
|
|
SULOCHANA NANA DESAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83754
|
83754
|
|
|
|
|
|
|
|
|
45
|
DODAMARG
|
MH-05-008-038-001/41
(KUDASE KHURD)
|
1805008000NRG25240420240003459
|
24/04/2024
|
BHAU SAYAJI DESAI
|
1805008WL000457
|
BHAU SAYAJI DESAI
|
00048
|
BKID0001410
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069428
|
|
BHAU SAYAJI DESAI
|
BANK OF INDIA(508505)
|
|
46
|
DODAMARG
|
MH-05-008-038-001/41
(KUDASE KHURD)
|
1805008000NRG25240420240003460
|
24/04/2024
|
SMITA SAYAJI DESAI
|
1805008WL000457
|
SMITA SAYAJI DESAI
|
00048
|
BKID0001410
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069433
|
|
SMITA SAYAJI DESAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
47
|
DODAMARG
|
MH-05-008-010-001/12
(KUDASE)
|
1805008000NRG25240420240003413
|
24/04/2024
|
sunita surykant gawas
|
1805008WL000454
|
sunita surykant gawas
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
A120240069448
|
|
SUNITA SURYAKANT GAWAS
|
BANK OF INDIA(508505)
|
|
48
|
DODAMARG
|
MH-05-008-010-001/12
(KUDASE)
|
1805008000NRG25240420240003412
|
24/04/2024
|
surykant pandurang gawas
|
1805008WL000454
|
surykant pandurang gawas
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
A120240069440
|
|
SURYAKANT PANDURANG GAWAS
|
BANK OF INDIA(508505)
|
|
49
|
DODAMARG
|
MH-05-008-010-001/154
(KUDASE)
|
1805008000NRG25240420240003418
|
24/04/2024
|
DEVIDAS VISHNU SAWANT
|
1805008WL000455
|
DEVIDAS VISHNU SAWANT
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
A120240069417
|
|
SAWANT DEVIDAS VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
50
|
DODAMARG
|
MH-05-008-010-001/166
(KUDASE)
|
1805008000NRG25240420240003420
|
24/04/2024
|
vitthal babu varak
|
1805008WL000455
|
vitthal babu varak
|
00048
|
BKID0001424
|
891
|
891
|
Processed
|
30/04/2024
|
|
A120240069441
|
|
VARAK VITHAL BABU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
51
|
DODAMARG
|
MH-05-008-010-001/167
(KUDASE)
|
1805008000NRG25240420240003403
|
24/04/2024
|
TUSHAR RAMESH DESAI
|
1805008WL000453
|
TUSHAR RAMESH DESAI
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
A120240069437
|
|
TUSHAR RAMESH DESAI
|
BANK OF INDIA(508505)
|
|
52
|
DODAMARG
|
MH-05-008-010-001/216
(KUDASE)
|
1805008000NRG25240420240003431
|
24/04/2024
|
Prabhavati Vishnu Desai
|
1805008WL000456
|
Prabhavati Vishnu Desai
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069415
|
|
PRABHAVATI VISHNU DESAI
|
BANK OF INDIA(508505)
|
|
53
|
DODAMARG
|
MH-05-008-010-001/246
(KUDASE)
|
1805008000NRG25240420240003421
|
24/04/2024
|
UMESH JAYRAM PARMEKAR
|
1805008WL000455
|
UMESH JAYRAM PARMEKAR
|
00048
|
BKID0001424
|
891
|
891
|
Processed
|
30/04/2024
|
|
A120240069501
|
|
UMESH JAYRAM PARMEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DODAMARG
|
MH-05-008-010-001/267
(KUDASE)
|
1805008000NRG25240420240003423
|
24/04/2024
|
GHANSHYAM KRISHNA DESAI
|
1805008WL000455
|
GHANSHYAM KRISHNA DESAI
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
A120240069456
|
|
GHANSHYAM KRISHNA DESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
DODAMARG
|
MH-05-008-010-001/314
(KUDASE)
|
1805008000NRG25240420240003437
|
24/04/2024
|
SATISH VISHNU DESAI
|
1805008WL000456
|
SATISH VISHNU DESAI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069474
|
|
SATISH VISHNU DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DODAMARG
|
MH-05-008-010-001/343
(KUDASE)
|
1805008000NRG25240420240003409
|
24/04/2024
|
MANOHAR BABALI KUDASKAR
|
1805008WL000453
|
MANOHAR BABALI KUDASKAR
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
A120240069436
|
|
MANOHAR BABALI KUDASKAR
|
BANK OF INDIA(508505)
|
|
57
|
DODAMARG
|
MH-05-008-010-001/355
(KUDASE)
|
1805008000NRG25240420240003446
|
24/04/2024
|
NILESH VASANT TALANKAR
|
1805008WL000456
|
NILESH VASANT TALANKAR
|
00048
|
BKID0001424
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
A120240069447
|
|
NILESH VASANT TALANKAR
|
BANK OF INDIA(508505)
|
|
58
|
DODAMARG
|
MH-05-008-013-002/189
(KER)
|
1805008000NRG25240420240003383
|
24/04/2024
|
KOMAL AJIT BHAGAVAT
|
1805008WL000448
|
KOMAL AJIT BHAGAVAT
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069514
|
|
KOMAL AJIT BHAGWAT
|
BANK OF INDIA(508505)
|
|
59
|
DODAMARG
|
MH-05-008-013-002/199
(KER)
|
1805008000NRG25240420240003384
|
24/04/2024
|
SAGUN SHANKAR NAIK
|
1805008WL000448
|
SAGUN SHANKAR NAIK
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069515
|
|
SAGUN SHANKAR NAIK
|
BANK OF INDIA(508505)
|
|
60
|
DODAMARG
|
MH-05-008-013-002/73
(KER)
|
1805008000NRG25240420240003386
|
24/04/2024
|
HARSHADA HARI DESAI
|
1805008WL000448
|
HARSHADA HARI DESAI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069472
|
|
HARSHADA HARI DESAI
|
BANK OF INDIA(508505)
|
|
61
|
DODAMARG
|
MH-05-008-032-001/187
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003482
|
24/04/2024
|
Suresh Luma Dharne
|
1805008WL000460
|
Suresh Luma Dharne
|
00048
|
BKID0001424
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
A120240069416
|
|
DHARNE SURESH LUMA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
62
|
DODAMARG
|
MH-05-008-032-001/210
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003472
|
24/04/2024
|
Arpita Aapa Dharne
|
1805008WL000459
|
Arpita Aapa Dharne
|
00048
|
BKID0001424
|
891
|
891
|
Processed
|
30/04/2024
|
|
A120240069485
|
|
DHARNE ARAPITA APPA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
63
|
DODAMARG
|
MH-05-008-032-001/215
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003473
|
24/04/2024
|
BALKRUSHN RAGHUNATH DHARNE
|
1805008WL000459
|
BALKRUSHN RAGHUNATH DHARNE
|
00048
|
BKID0001424
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
A120240069431
|
|
DHARNE BALKRISHNA RAGHUNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
64
|
DODAMARG
|
MH-05-008-032-001/215
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003474
|
24/04/2024
|
SADHANA BALKRISHNA DHARNE
|
1805008WL000459
|
SADHANA BALKRISHNA DHARNE
|
00048
|
BKID0001424
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
A120240069422
|
|
SADHANA BALKRISHNA DHARNE
|
BANK OF INDIA(508505)
|
|
65
|
DODAMARG
|
MH-05-008-032-001/254
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003491
|
24/04/2024
|
SANTOSHI DASHARATH DHARANE
|
1805008WL000461
|
SANTOSHI DASHARATH DHARANE
|
00048
|
BKID0001424
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
A120240069484
|
|
DHARNE SANTOSHI DASHARATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
66
|
DODAMARG
|
MH-05-008-032-001/256
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003492
|
24/04/2024
|
MILIND NILU DHARNE
|
1805008WL000461
|
MILIND NILU DHARNE
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069463
|
|
MILIND NILU DHARNE
|
BANK OF INDIA(508505)
|
|
67
|
DODAMARG
|
MH-05-008-032-001/256
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003493
|
24/04/2024
|
MITHUN NILU DHARNE
|
1805008WL000461
|
MITHUN NILU DHARNE
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069464
|
|
MITHUN NILU DHARNE
|
BANK OF INDIA(508505)
|
|
68
|
DODAMARG
|
MH-05-008-032-001/286
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003475
|
24/04/2024
|
DAYANAND MAHADEV DHARNE
|
1805008WL000459
|
DAYANAND MAHADEV DHARNE
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
A120240069420
|
|
MR DAYANAND MAHADEV DHARNE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DODAMARG
|
MH-05-008-032-001/286
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003476
|
24/04/2024
|
DIKSHA DAYANAND DHARNE
|
1805008WL000459
|
DIKSHA DAYANAND DHARNE
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
A120240069419
|
|
MRS DIKSHA DAYANAND DHARNE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DODAMARG
|
MH-05-008-032-001/296
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003497
|
24/04/2024
|
SANDESH CHANDRAKANT DHARNE
|
1805008WL000461
|
SANDESH CHANDRAKANT DHARNE
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069462
|
|
DHARNE SANDESH CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
71
|
DODAMARG
|
MH-05-008-032-001/298
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003498
|
24/04/2024
|
SAYALI SATISH MAYEKAR
|
1805008WL000461
|
SAYALI SATISH MAYEKAR
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069461
|
|
SAYALI SATISH MAYEKAR
|
BANK OF INDIA(508505)
|
|
72
|
DODAMARG
|
MH-05-008-032-001/300
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003500
|
24/04/2024
|
SIDHHI SUDHAKAR DHARANE
|
1805008WL000461
|
SIDHHI SUDHAKAR DHARANE
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069423
|
|
MRS SIDDHI SUDHAKAR DHARNE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DODAMARG
|
MH-05-008-032-001/305
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003485
|
24/04/2024
|
NARAYAN SURYAKANT DEULKAR
|
1805008WL000460
|
NARAYAN SURYAKANT DEULKAR
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
A120240069477
|
|
NARAYAN SURYAKANT DEULKAR
|
BANK OF INDIA(508505)
|
|
74
|
DODAMARG
|
MH-05-008-032-001/391
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003479
|
24/04/2024
|
AAPA NARAYAN DHARNE
|
1805008WL000459
|
AAPA NARAYAN DHARNE
|
00048
|
BKID0001424
|
891
|
891
|
Processed
|
30/04/2024
|
|
A120240069471
|
|
MR APPA NARAYAN DHARNE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DODAMARG
|
MH-05-008-032-001/392
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003480
|
24/04/2024
|
RAMESH VASUDEV NAIK
|
1805008WL000459
|
RAMESH VASUDEV NAIK
|
00048
|
BKID0001424
|
891
|
891
|
Processed
|
30/04/2024
|
|
A120240069421
|
|
RAMESH VASUDEV NAIK
|
BANK OF INDIA(508505)
|
|
76
|
DODAMARG
|
MH-05-008-032-001/395
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003505
|
24/04/2024
|
SANDESH VIJAY DHARNE
|
1805008WL000461
|
SANDESH VIJAY DHARNE
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069512
|
|
MR SANDESH VIJAY DHARNE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DODAMARG
|
MH-05-008-032-001/421
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003488
|
24/04/2024
|
KUSUM RAGHOBA DESAI
|
1805008WL000460
|
KUSUM RAGHOBA DESAI
|
00048
|
BKID0001424
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
A120240069478
|
|
DESAI KUSUM RAGHOBA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
78
|
DODAMARG
|
MH-05-008-032-001/421
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003487
|
24/04/2024
|
RAGHOBA BHAURAO DESAI
|
1805008WL000460
|
RAGHOBA BHAURAO DESAI
|
00048
|
BKID0001424
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
A120240069479
|
|
DESAI RAGHOBA BHAURAO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
79
|
DODAMARG
|
MH-05-008-032-001/424
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003489
|
24/04/2024
|
SAKHARAM RAGHOBA SAWANT
|
1805008WL000460
|
SAKHARAM RAGHOBA SAWANT
|
00048
|
BKID0001424
|
594
|
594
|
Processed
|
30/04/2024
|
|
A120240069424
|
|
SAKHARAM RAGHOBA SAWANT
|
BANK OF INDIA(508505)
|
|
80
|
DODAMARG
|
MH-05-008-032-001/426
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003506
|
24/04/2024
|
PRABHAKAR RAGHOBA RANE
|
1805008WL000461
|
PRABHAKAR RAGHOBA RANE
|
00048
|
BKID0001424
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
A120240069442
|
|
PRABHAKAR RAGOBHA RANE
|
BANK OF INDIA(508505)
|
|
81
|
DODAMARG
|
MH-05-008-032-001/430
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003507
|
24/04/2024
|
BHIMRAO RAJARAM DESAI
|
1805008WL000461
|
BHIMRAO RAJARAM DESAI
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
A120240069499
|
|
BHIMRAO RAJARAM DESAI
|
BANK OF INDIA(508505)
|
|
82
|
DODAMARG
|
MH-05-008-032-001/430
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003508
|
24/04/2024
|
divya bhimrao desai
|
1805008WL000461
|
divya bhimrao desai
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
A120240069444
|
|
DIVYA BHIMRAO DESAI
|
BANK OF INDIA(508505)
|
|
83
|
DODAMARG
|
MH-05-008-032-001/431
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003509
|
24/04/2024
|
BHIVA ARJUN DHARNE
|
1805008WL000461
|
BHIVA ARJUN DHARNE
|
00048
|
BKID0001424
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
A120240069439
|
|
DHARNE BHIVA ARJUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
84
|
DODAMARG
|
MH-05-008-032-001/432
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003510
|
24/04/2024
|
ISMAIL BHUKU SHAHA
|
1805008WL000461
|
ISMAIL BHUKU SHAHA
|
00048
|
BKID0001424
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
A120240069443
|
|
SHAH ISMAEL BHIKU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
85
|
DODAMARG
|
MH-05-008-036-002/17
(BODADE)
|
1805008000NRG25240420240003380
|
24/04/2024
|
MOHAN VITHOBA NAIK
|
1805008WL000447
|
MOHAN VITHOBA NAIK
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069451
|
|
NAIK MOHAN VITHOBA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
86
|
DODAMARG
|
MH-05-008-036-002/191
(BODADE)
|
1805008000NRG25240420240003381
|
24/04/2024
|
SAGAR MOHAN NAIK
|
1805008WL000447
|
SAGAR MOHAN NAIK
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069470
|
|
SAGAR MOHAN NAIK
|
BANK OF INDIA(508505)
|
|
87
|
DODAMARG
|
MH-05-008-038-001/11
(KUDASE KHURD)
|
1805008000NRG25240420240003450
|
24/04/2024
|
GAURI PRATAP DESAI
|
1805008WL000457
|
GAURI PRATAP DESAI
|
00048
|
BKID0001424
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069434
|
|
GAURI PRATAP DESAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66231
|
66231
|
|
|
|
|
|
|
|
|
88
|
DODAMARG
|
MH-05-008-014-001/26
(KONAL)
|
1805008000NRG25240420240003399
|
24/04/2024
|
PANDURANG GUNDU LONDHE
|
1805008WL000452
|
PANDURANG GUNDU LONDHE
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069473
|
|
PANDURANG GUNDU LONDHE
|
BANK OF INDIA(508505)
|
|
89
|
DODAMARG
|
MH-05-008-014-001/26
(KONAL)
|
1805008000NRG25240420240003400
|
24/04/2024
|
pooja pandurang londhe
|
1805008WL000452
|
pooja pandurang londhe
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069516
|
|
POOJA PANDURANG LONDHE
|
BANK OF INDIA(508505)
|
|
90
|
DODAMARG
|
MH-05-008-014-001/31
(KONAL)
|
1805008000NRG25240420240003402
|
24/04/2024
|
LADU GUNDU LONDHE
|
1805008WL000452
|
LADU GUNDU LONDHE
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069487
|
|
LADU GUNDU LONDHE
|
BANK OF INDIA(508505)
|
|
91
|
DODAMARG
|
MH-05-008-014-001/31
(KONAL)
|
1805008000NRG25240420240003401
|
24/04/2024
|
SUNANDA LADU LONDHE
|
1805008WL000452
|
SUNANDA LADU LONDHE
|
00048
|
BKID0001431
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069488
|
|
LONDHE SUNANDA LADU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
92
|
DODAMARG
|
MH-05-008-010-001/317
(KUDASE)
|
1805008000NRG25240420240003408
|
24/04/2024
|
SUVARNA SUNIL GAWAS
|
1805008WL000453
|
SUVARNA SUNIL GAWAS
|
00048
|
BKID0001465
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
A120240069491
|
|
SUVARNA SUNIL GAWAS
|
BANK OF INDIA(508505)
|
|
93
|
DODAMARG
|
MH-05-008-029-001/139
(MORGAON)
|
1805008000NRG25240420240003537
|
24/04/2024
|
SANJAY BALKRISHNA THAKUR
|
1805008WL000467
|
SANJAY BALKRISHNA THAKUR
|
00048
|
BKID0001465
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069517
|
|
SANJAY BALKRISHNA THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3267
|
3267
|
|
|
|
|
|
|
|
|
94
|
DODAMARG
|
MH-05-008-029-001/140
(MORGAON)
|
1805008000NRG25240420240003463
|
24/04/2024
|
SUCHITA SAKHARAM THAKUR
|
1805008WL000458
|
SUCHITA SAKHARAM THAKUR
|
00051
|
MAHB0000068
|
2079
|
2079
|
Rejected
|
29/04/2024
|
|
A120240069490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
DODAMARG
|
MH-05-008-029-001/160
(MORGAON)
|
1805008000NRG25240420240003465
|
24/04/2024
|
Hanumant Gangaram Pandit
|
1805008WL000458
|
Hanumant Gangaram Pandit
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069498
|
|
Mr. HANUMANT GANGARAM PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
DODAMARG
|
MH-05-008-029-001/160
(MORGAON)
|
1805008000NRG25240420240003466
|
24/04/2024
|
Harshali Hanumant Pandit
|
1805008WL000458
|
Harshali Hanumant Pandit
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069476
|
|
Mrs. HARSHALI HANUMANT PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
DODAMARG
|
MH-05-008-029-001/178
(MORGAON)
|
1805008000NRG25240420240003468
|
24/04/2024
|
AARVI ANANT THAKUR
|
1805008WL000458
|
AARVI ANANT THAKUR
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069507
|
|
RENUKA ARJUN GAWAS
|
BANK OF INDIA(508505)
|
|
98
|
DODAMARG
|
MH-05-008-029-001/272
(MORGAON)
|
1805008000NRG25240420240003540
|
24/04/2024
|
BALKRUSHA SAKHARAM AYEER
|
1805008WL000467
|
BALKRUSHA SAKHARAM AYEER
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069518
|
|
Mr. BALKRISHNA SAKHARAM AEER
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
DODAMARG
|
MH-05-008-029-001/286
(MORGAON)
|
1805008000NRG25240420240003471
|
24/04/2024
|
KANCHAN KASHINATH THAKUR
|
1805008WL000458
|
KANCHAN KASHINATH THAKUR
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069506
|
|
Mrs. KANCHAN KASHINATH THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
|
100
|
DODAMARG
|
MH-05-008-010-001/210
(KUDASE)
|
1805008000NRG25240420240003429
|
24/04/2024
|
Sachin Govind Cahri
|
1805008WL000456
|
Sachin Govind Cahri
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069511
|
|
SACHIN GOVIND CHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DODAMARG
|
MH-05-008-010-001/232
(KUDASE)
|
1805008000NRG25240420240003432
|
24/04/2024
|
Bapu Dattaram Desai
|
1805008WL000456
|
Bapu Dattaram Desai
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069510
|
|
Mr. BAPU DATTARAM DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
DODAMARG
|
MH-05-008-010-001/233
(KUDASE)
|
1805008000NRG25240420240003433
|
24/04/2024
|
AMIT SHRIPAD CHARI
|
1805008WL000456
|
AMIT SHRIPAD CHARI
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069483
|
|
AMIT S CHARI
|
HDFC BANK LTD(607152)
|
|
103
|
DODAMARG
|
MH-05-008-033-001/147
(SASOLI)
|
1805008000NRG25240420240003532
|
24/04/2024
|
manisha manohar kadam
|
1805008WL000465
|
manisha manohar kadam
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069482
|
|
Mrs. MANISHA MANOHAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
DODAMARG
|
MH-05-008-033-001/96
(SASOLI)
|
1805008000NRG25240420240003521
|
24/04/2024
|
PRASAD BHIVA KARAMALKAR
|
1805008WL000463
|
PRASAD BHIVA KARAMALKAR
|
00051
|
MAHB0001633
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069520
|
|
PRASAD BHIVA KARMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10395
|
10395
|
|
|
|
|
|
|
|
|
105
|
DODAMARG
|
MH-05-008-004-001/119
(AMBADGAON)
|
1805008000NRG25240420240003367
|
24/04/2024
|
kashinath yashavant gawas
|
1805008WL000446
|
kashinath yashavant gawas
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069375
|
|
MR KASHINATH YESHWANT GAWAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
DODAMARG
|
MH-05-008-010-001/124-A
(KUDASE)
|
1805008000NRG25240420240003426
|
24/04/2024
|
RAUT SURESH PUNDLIK
|
1805008WL000456
|
RAUT SURESH PUNDLIK
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
A120240069378
|
|
RAUT SURESH PUNDALIK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
107
|
DODAMARG
|
MH-05-008-010-001/216
(KUDASE)
|
1805008000NRG25240420240003430
|
24/04/2024
|
vishnu govind desai
|
1805008WL000456
|
vishnu govind desai
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069386
|
|
VISHNU GOVIND DESAI
|
BANK OF INDIA(508505)
|
|
108
|
DODAMARG
|
MH-05-008-010-001/236
(KUDASE)
|
1805008000NRG25240420240003405
|
24/04/2024
|
ramchandra janardan jangale
|
1805008WL000453
|
ramchandra janardan jangale
|
00114
|
HDFC0CSINDC
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
A120240069372
|
|
RAMCHANDRA JANARDAN JANGALE
|
BANK OF INDIA(508505)
|
|
109
|
DODAMARG
|
MH-05-008-010-001/237
(KUDASE)
|
1805008000NRG25240420240003406
|
24/04/2024
|
rajaram amrutrao desai
|
1805008WL000453
|
rajaram amrutrao desai
|
00114
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
30/04/2024
|
|
A120240069398
|
|
RAJARAM AMRUTRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DODAMARG
|
MH-05-008-010-001/237
(KUDASE)
|
1805008000NRG25240420240003407
|
24/04/2024
|
shravani rajaram desai
|
1805008WL000453
|
shravani rajaram desai
|
00114
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
30/04/2024
|
|
A120240069399
|
|
MRS SHRAVANI RAJARAM DESAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DODAMARG
|
MH-05-008-013-002/73
(KER)
|
1805008000NRG25240420240003385
|
24/04/2024
|
DESAI HARI MAHADEV
|
1805008WL000448
|
DESAI HARI MAHADEV
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069412
|
|
HARI MAHADEV DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DODAMARG
|
MH-05-008-021-001/68
(TALEKHOL)
|
1805008000NRG25240420240003516
|
24/04/2024
|
urmila uday sawant
|
1805008WL000462
|
urmila uday sawant
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069374
|
|
Mrs. URMILA UDAY SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
DODAMARG
|
MH-05-008-021-001/99
(TALEKHOL)
|
1805008000NRG25240420240003518
|
24/04/2024
|
shankar fati naik
|
1805008WL000462
|
shankar fati naik
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069371
|
|
Mr. SHANKAR FATI NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
DODAMARG
|
MH-05-008-029-001/140
(MORGAON)
|
1805008000NRG25240420240003462
|
24/04/2024
|
THAKUR SAKHARAM FAKROJI
|
1805008WL000458
|
THAKUR SAKHARAM FAKROJI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069368
|
|
THAKUR SAKHARAM FAKROJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
115
|
DODAMARG
|
MH-05-008-029-001/152
(MORGAON)
|
1805008000NRG25240420240003464
|
24/04/2024
|
SITARAM NHANU PAWAR
|
1805008WL000458
|
SITARAM NHANU PAWAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069369
|
|
SITARAM NHANU PAWAR PENSION
|
BANK OF INDIA(508505)
|
|
116
|
DODAMARG
|
MH-05-008-029-001/170
(MORGAON)
|
1805008000NRG25240420240003538
|
24/04/2024
|
ABHIMANYU ARJUN THAKUR
|
1805008WL000467
|
ABHIMANYU ARJUN THAKUR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069390
|
|
ABHIMANYU ARJUN THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
DODAMARG
|
MH-05-008-032-001/242
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003483
|
24/04/2024
|
gunaji krishna dharne
|
1805008WL000460
|
gunaji krishna dharne
|
00114
|
HDFC0CSINDC
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
A120240069377
|
|
GUNAJI KRISHNA DHARNE
|
BANK OF INDIA(508505)
|
|
118
|
DODAMARG
|
MH-05-008-032-001/260
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003495
|
24/04/2024
|
KAVERI KRISHNA DHARNE
|
1805008WL000461
|
KAVERI KRISHNA DHARNE
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069403
|
|
DHARNE KAVERI KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
119
|
DODAMARG
|
MH-05-008-032-001/260
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003494
|
24/04/2024
|
KRISHNA GOPAL DHARNE
|
1805008WL000461
|
KRISHNA GOPAL DHARNE
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069382
|
|
MR KRISHNA GOPAL DHARNE
|
STATE BANK OF INDIA(508548)
|
|
120
|
DODAMARG
|
MH-05-008-032-001/296
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003496
|
24/04/2024
|
CHANDRAKANT GOVIND DHARNE
|
1805008WL000461
|
CHANDRAKANT GOVIND DHARNE
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069376
|
|
DHARNE CHANDRAKANT GOVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
121
|
DODAMARG
|
MH-05-008-032-001/300
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003499
|
24/04/2024
|
SUJATA SUDHAKAR DHARNE
|
1805008WL000461
|
SUJATA SUDHAKAR DHARNE
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069405
|
|
SUJATA SUDHAKAR DHARNE
|
BANK OF INDIA(508505)
|
|
122
|
DODAMARG
|
MH-05-008-032-001/305
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003484
|
24/04/2024
|
TEJASAWINI SURYAKANT DEULKAR
|
1805008WL000460
|
TEJASAWINI SURYAKANT DEULKAR
|
00114
|
HDFC0CSINDC
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
A120240069391
|
|
DEULKAR TEJASWINI SURYAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
123
|
DODAMARG
|
MH-05-008-032-001/314
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003478
|
24/04/2024
|
SHANAYA SANTOSH TAMBE
|
1805008WL000459
|
SHANAYA SANTOSH TAMBE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
A120240069395
|
|
TAMBE SHANAYA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
124
|
DODAMARG
|
MH-05-008-032-001/392
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003481
|
24/04/2024
|
RAJASHRI RAMESH NAIK
|
1805008WL000459
|
RAJASHRI RAMESH NAIK
|
00114
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
30/04/2024
|
|
A120240069380
|
|
NAIK RAJASHRI RAMESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
125
|
DODAMARG
|
MH-05-008-032-001/424
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003490
|
24/04/2024
|
VIJAYA SAKHARAM SAWANT
|
1805008WL000460
|
VIJAYA SAKHARAM SAWANT
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
30/04/2024
|
|
A120240069381
|
|
VIJAYA SAKHARAM SAWANT
|
BANK OF INDIA(508505)
|
|
126
|
DODAMARG
|
MH-05-008-038-001/32
(KUDASE KHURD)
|
1805008000NRG25240420240003453
|
24/04/2024
|
Rajaram vithoba desai
|
1805008WL000457
|
Rajaram vithoba desai
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069379
|
|
RAJARAM VITHOBA DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37719
|
37719
|
|
|
|
|
|
|
|
|
127
|
DODAMARG
|
MH-05-008-029-001/171
(MORGAON)
|
1805008000NRG25240420240003467
|
24/04/2024
|
RAMA LAXMAN CHAVAN
|
1805008WL000458
|
RAMA LAXMAN CHAVAN
|
00415
|
SBIN0012216
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069505
|
|
RAMA LAXMAN CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
128
|
DODAMARG
|
MH-05-008-010-001/154
(KUDASE)
|
1805008000NRG25240420240003419
|
24/04/2024
|
NIKITA DEVIDAS SAWANT
|
1805008WL000455
|
NIKITA DEVIDAS SAWANT
|
00415
|
SBIN0018053
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
A120240069494
|
|
MRS NIKITA DEVIDAS SAWANT
|
STATE BANK OF INDIA(508548)
|
|
129
|
DODAMARG
|
MH-05-008-010-001/168
(KUDASE)
|
1805008000NRG25240420240003404
|
24/04/2024
|
sanjay raghoba dhuri
|
1805008WL000453
|
sanjay raghoba dhuri
|
00415
|
SBIN0018053
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
A120240069500
|
|
SANJAY RAGOBHA DHURI
|
BANK OF INDIA(508505)
|
|
130
|
DODAMARG
|
MH-05-008-010-001/250
(KUDASE)
|
1805008000NRG25240420240003414
|
24/04/2024
|
MEGHAMALA MAYABA DESAI
|
1805008WL000454
|
MEGHAMALA MAYABA DESAI
|
00415
|
SBIN0018053
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
A120240069496
|
|
MRS MEGHAMALA MAYABA DESAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DODAMARG
|
MH-05-008-010-001/250
(KUDASE)
|
1805008000NRG25240420240003415
|
24/04/2024
|
MEGHASHRI MAYABA DESAI
|
1805008WL000454
|
MEGHASHRI MAYABA DESAI
|
00415
|
SBIN0018053
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
A120240069495
|
|
MRS MEGHASHRI MAYABA DESAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
DODAMARG
|
MH-05-008-010-001/251
(KUDASE)
|
1805008000NRG25240420240003416
|
24/04/2024
|
MEGHENDRA MAYABA DESAI
|
1805008WL000454
|
MEGHENDRA MAYABA DESAI
|
00415
|
SBIN0018053
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
A120240069481
|
|
DESAI MEGHENDRA MAYABA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
133
|
DODAMARG
|
MH-05-008-010-001/254
(KUDASE)
|
1805008000NRG25240420240003177
|
24/04/2024
|
PRASAD PANDURANG DESAI
|
1805008WL000433
|
PRASAD PANDURANG DESAI
|
00415
|
SBIN0018053
|
1485
|
1485
|
Processed
|
30/04/2024
|
|
A120240069502
|
|
PRASAD PANDURANG DESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
DODAMARG
|
MH-05-008-010-001/263
(KUDASE)
|
1805008000NRG25240420240003435
|
24/04/2024
|
ANJALI RAKESH MORAJKAR
|
1805008WL000456
|
ANJALI RAKESH MORAJKAR
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069509
|
|
MORAJKAR ANJALI RAKESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
135
|
DODAMARG
|
MH-05-008-010-001/263
(KUDASE)
|
1805008000NRG25240420240003434
|
24/04/2024
|
RAKESH SADANAND MORAJKAR
|
1805008WL000456
|
RAKESH SADANAND MORAJKAR
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069492
|
|
RAKESH SADANAND MORAJKAR
|
HDFC BANK LTD(607152)
|
|
136
|
DODAMARG
|
MH-05-008-010-001/308
(KUDASE)
|
1805008000NRG25240420240003436
|
24/04/2024
|
NAGESH BHAGU FALE
|
1805008WL000456
|
NAGESH BHAGU FALE
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069475
|
|
NAGESH BHAGU FALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DODAMARG
|
MH-05-008-010-001/314
(KUDASE)
|
1805008000NRG25240420240003438
|
24/04/2024
|
Suhani Satish Desai
|
1805008WL000456
|
Suhani Satish Desai
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069503
|
|
SUHANI SATISH DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DODAMARG
|
MH-05-008-010-001/315
(KUDASE)
|
1805008000NRG25240420240003439
|
24/04/2024
|
VIJAY INDRAJIT DESAI
|
1805008WL000456
|
VIJAY INDRAJIT DESAI
|
00415
|
SBIN0018053
|
594
|
594
|
Processed
|
30/04/2024
|
|
A120240069489
|
|
VIJAY INDRAJIT DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DODAMARG
|
MH-05-008-010-001/345
(KUDASE)
|
1805008000NRG25240420240003411
|
24/04/2024
|
SUNIL KRISHNA GAWAS
|
1805008WL000453
|
SUNIL KRISHNA GAWAS
|
00415
|
SBIN0018053
|
1188
|
1188
|
Processed
|
30/04/2024
|
|
A120240069493
|
|
SUNIL KRISHNA GAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DODAMARG
|
MH-05-008-032-001/314
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003477
|
24/04/2024
|
SANTOSH VISHNU TAMBE
|
1805008WL000459
|
SANTOSH VISHNU TAMBE
|
00415
|
SBIN0018053
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
A120240069486
|
|
MR SANTOSH VISHNU TAMBE
|
STATE BANK OF INDIA(508548)
|
|
141
|
DODAMARG
|
MH-05-008-032-001/365
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003486
|
24/04/2024
|
ISMAIL MAJID CHAND
|
1805008WL000460
|
ISMAIL MAJID CHAND
|
00415
|
SBIN0018053
|
891
|
891
|
Rejected
|
29/04/2024
|
|
A120240069480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
DODAMARG
|
MH-05-008-032-001/395
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003504
|
24/04/2024
|
VISHAYA VIJAY DHARNE
|
1805008WL000461
|
VISHAYA VIJAY DHARNE
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069513
|
|
MRS VISHYA VIJAY DHARNE
|
STATE BANK OF INDIA(508548)
|
|
143
|
DODAMARG
|
MH-05-008-036-002/191
(BODADE)
|
1805008000NRG25240420240003382
|
24/04/2024
|
VEDIKA SAGAR NAIK
|
1805008WL000447
|
VEDIKA SAGAR NAIK
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069519
|
|
MRS VEDIKA SAGAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
144
|
DODAMARG
|
MH-05-008-038-001/37
(KUDASE KHURD)
|
1805008000NRG25240420240003458
|
24/04/2024
|
SANDEEP BALASAHEB DALAVI
|
1805008WL000457
|
SANDEEP BALASAHEB DALAVI
|
00415
|
SBIN0018053
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069508
|
|
SANDEEP BALA DALVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28512
|
28512
|
|
|
|
|
|
|
|
|
145
|
DODAMARG
|
MH-05-008-029-001/211
(MORGAON)
|
1805008000NRG25240420240003469
|
24/04/2024
|
SHANKAR LAXMAN CHAVAN
|
1805008WL000458
|
SHANKAR LAXMAN CHAVAN
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069497
|
|
Mr. SHANKAR LAXMAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
DODAMARG
|
MH-05-008-029-001/254
(MORGAON)
|
1805008000NRG25240420240003470
|
24/04/2024
|
SANTOSH RAJARAM PANDIT
|
1805008WL000458
|
SANTOSH RAJARAM PANDIT
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069504
|
|
PANDIT SANTOSH RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
147
|
DODAMARG
|
MH-05-008-004-001/238
(AMBADGAON)
|
1805008000NRG25240420240003376
|
24/04/2024
|
vasudev jayram kharpalkar
|
1805008WL000446
|
vasudev jayram kharpalkar
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069373
|
|
KHARPALKAR VASUDEV JAIRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
148
|
DODAMARG
|
MH-05-008-029-001/256
(MORGAON)
|
1805008000NRG25240420240003539
|
24/04/2024
|
DASHARATH BHAGU JANAGALE
|
1805008WL000467
|
DASHARATH BHAGU JANAGALE
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069370
|
|
DASHARATH BHAGU JANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
DODAMARG
|
MH-05-008-032-001/334
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003501
|
24/04/2024
|
SAKHARAM SHANTARAM DHARNE
|
1805008WL000461
|
SAKHARAM SHANTARAM DHARNE
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069409
|
|
DHARNE SAKHARAM SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
150
|
DODAMARG
|
MH-05-008-032-001/334
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003502
|
24/04/2024
|
SUJATA SAKHARAM DHARNE
|
1805008WL000461
|
SUJATA SAKHARAM DHARNE
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069410
|
|
SUJATA SAKHARAM DHARNE
|
BANK OF INDIA(508505)
|
|
151
|
DODAMARG
|
MH-05-008-032-001/395
(SATELI_BHEDSHI)
|
1805008000NRG25240420240003503
|
24/04/2024
|
VIJAY LAXMAN DHARNE
|
1805008WL000461
|
VIJAY LAXMAN DHARNE
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069408
|
|
DHARNE VIJAY LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
152
|
DODAMARG
|
MH-05-008-038-001/32
(KUDASE KHURD)
|
1805008000NRG25240420240003454
|
24/04/2024
|
daji rajaram desai
|
1805008WL000457
|
daji rajaram desai
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069406
|
|
DESAI DAJI RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
153
|
DODAMARG
|
MH-05-008-038-001/32
(KUDASE KHURD)
|
1805008000NRG25240420240003455
|
24/04/2024
|
runali rajaram desai
|
1805008WL000457
|
runali rajaram desai
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
30/04/2024
|
|
A120240069407
|
|
RUNALI RAJARAM DESAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14553
|
14553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275616
|
275616
|
|
|
|
|
|
|
|