|
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
|
BHIWANDI
|
MH-02-009-049-001/130
(KUHE)
|
1802009000NRG24290320241362349
|
29/03/2024
|
Vasant Dharma Davala
|
1802009WL062048
|
Vasant Dharma Davala
|
00045
|
BARB0DBLONA
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242200653
|
|
VASANT DHARMA DAULA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-056-001/188
(KHADAKI)
|
1802009000NRG24290320241365145
|
29/03/2024
|
BALARAM GANPAT VARTHA
|
1802009WL062152
|
BALARAM GANPAT VARTHA
|
00051
|
MAHB0000025
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242200667
|
|
BALARAM GANPAT VARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHIWANDI
|
MH-02-009-056-001/188
(KHADAKI)
|
1802009000NRG24290320241365146
|
29/03/2024
|
VIDYA BALARAM VARTHA
|
1802009WL062152
|
VIDYA BALARAM VARTHA
|
00051
|
MAHB0000025
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242200662
|
|
Mrs. VIDYA BALARAM VARTHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-049-001/103
(KUHE)
|
1802009000NRG24290320241362344
|
29/03/2024
|
sushma kisan tumda
|
1802009WL062048
|
sushma kisan tumda
|
00089
|
CBIN0282372
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242200690
|
|
Ms. Sushma Kisan Tumbda
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIWANDI
|
MH-02-009-049-001/106
(KUHE)
|
1802009000NRG24290320241362345
|
29/03/2024
|
TAI DHARMA DUMADA
|
1802009WL062048
|
TAI DHARMA DUMADA
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242200651
|
|
Mrs. TAI DHARMA DUMADA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHIWANDI
|
MH-02-009-049-001/113
(KUHE)
|
1802009000NRG24290320241362303
|
29/03/2024
|
Ekanath Laxman Varatha
|
1802009WL062047
|
Ekanath Laxman Varatha
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242200657
|
|
EKANATH LAXMAN VARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHIWANDI
|
MH-02-009-049-001/113
(KUHE)
|
1802009000NRG24290320241362302
|
29/03/2024
|
Shanti Laxman Vartha
|
1802009WL062047
|
Shanti Laxman Vartha
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242200643
|
|
SHANTI LAXMAN VARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHIWANDI
|
MH-02-009-049-001/115
(KUHE)
|
1802009000NRG24290320241362305
|
29/03/2024
|
RANJANA PANDURANG VARTHA
|
1802009WL062047
|
RANJANA PANDURANG VARTHA
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242200655
|
|
Mrs. RANJANA PANDURANG VARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHIWANDI
|
MH-02-009-049-001/125
(KUHE)
|
1802009000NRG24290320241362308
|
29/03/2024
|
BHAGUBAI KATHOD KATELA
|
1802009WL062047
|
BHAGUBAI KATHOD KATELA
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242200654
|
|
BHAGIBAI KATHOD KATELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHIWANDI
|
MH-02-009-049-001/218
(KUHE)
|
1802009000NRG24290320241362313
|
29/03/2024
|
DEVRAM GANPAT JADHAV
|
1802009WL062047
|
DEVRAM GANPAT JADHAV
|
00089
|
CBIN0282372
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242200648
|
|
DEVRAM GANPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHIWANDI
|
MH-02-009-049-001/218
(KUHE)
|
1802009000NRG24290320241362314
|
29/03/2024
|
VASANT GANPAT JADHAV
|
1802009WL062047
|
VASANT GANPAT JADHAV
|
00089
|
CBIN0282372
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242200649
|
|
VASANT GANPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHIWANDI
|
MH-02-009-049-001/233
(KUHE)
|
1802009000NRG24290320241362352
|
29/03/2024
|
CHANDRAKALA VISHNU MADHAVI
|
1802009WL062048
|
CHANDRAKALA VISHNU MADHAVI
|
00089
|
CBIN0282372
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242200683
|
|
MADHAVI CHANDRAKALA VISHNU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
13
|
BHIWANDI
|
MH-02-009-049-001/241
(KUHE)
|
1802009000NRG24290320241362356
|
29/03/2024
|
PARSHURAM ARJUN VARTHA
|
1802009WL062048
|
PARSHURAM ARJUN VARTHA
|
00089
|
CBIN0282372
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242200631
|
|
PARSHURAM ARJUN VARTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHIWANDI
|
MH-02-009-049-001/271
(KUHE)
|
1802009000NRG24290320241362371
|
29/03/2024
|
maya satish katkari
|
1802009WL062050
|
maya satish katkari
|
00089
|
CBIN0282372
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242200685
|
|
Mrs. MAYA SATISH KATKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIWANDI
|
MH-02-009-049-001/271
(KUHE)
|
1802009000NRG24290320241362370
|
29/03/2024
|
Satish Laxman Katkari
|
1802009WL062050
|
Satish Laxman Katkari
|
00089
|
CBIN0282372
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242200645
|
|
Mr. Satish Laxman Katkari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHIWANDI
|
MH-02-009-049-001/273
(KUHE)
|
1802009000NRG24290320241362372
|
29/03/2024
|
SURESH LAXMAN KATKARI
|
1802009WL062050
|
SURESH LAXMAN KATKARI
|
00089
|
CBIN0282372
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242200644
|
|
Mr. SURESH LAXMAN KATKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHIWANDI
|
MH-02-009-049-001/305
(KUHE)
|
1802009000NRG24290320241362317
|
29/03/2024
|
Geeta Gurunath Bendar
|
1802009WL062047
|
Geeta Gurunath Bendar
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242200656
|
|
Mrs. GEETA GURUNATH BENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHIWANDI
|
MH-02-009-049-001/305
(KUHE)
|
1802009000NRG24290320241362316
|
29/03/2024
|
GURUNATH RAMESH BENDAR
|
1802009WL062047
|
GURUNATH RAMESH BENDAR
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242200658
|
|
Mr. Gurunath Ramesh Bendar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIWANDI
|
MH-02-009-049-001/339
(KUHE)
|
1802009000NRG24290320241362374
|
29/03/2024
|
nita datta dudhavade
|
1802009WL062050
|
nita datta dudhavade
|
00089
|
CBIN0282372
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242200687
|
|
DHUDHVADE NEETA DATTA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
20
|
BHIWANDI
|
MH-02-009-049-001/339
(KUHE)
|
1802009000NRG24290320241362376
|
29/03/2024
|
rasika datta dudhavade
|
1802009WL062050
|
rasika datta dudhavade
|
00089
|
CBIN0282372
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242200686
|
|
Ms. RASIKA DATTA DUDHAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHIWANDI
|
MH-02-009-049-001/349
(KUHE)
|
1802009000NRG24290320241362325
|
29/03/2024
|
Ganesh Sadu Aheda
|
1802009WL062047
|
Ganesh Sadu Aheda
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242200652
|
|
GANESH SADU AHEDA
|
BANK OF INDIA(508505)
|
|
22
|
BHIWANDI
|
MH-02-009-049-001/349
(KUHE)
|
1802009000NRG24290320241362326
|
29/03/2024
|
Sulakshana Ganesh Aheda
|
1802009WL062047
|
Sulakshana Ganesh Aheda
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242200650
|
|
SULAKSHANA GANESH AHEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHIWANDI
|
MH-02-009-049-001/74
(KUHE)
|
1802009000NRG24290320241362360
|
29/03/2024
|
dinesh kaluram madhvi
|
1802009WL062048
|
dinesh kaluram madhvi
|
00089
|
CBIN0282372
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242200688
|
|
Mr. Dinesh Kaluram Madhavi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHIWANDI
|
MH-02-009-049-001/74
(KUHE)
|
1802009000NRG24290320241362359
|
29/03/2024
|
DIPAK KALURAM MADHAVI
|
1802009WL062048
|
DIPAK KALURAM MADHAVI
|
00089
|
CBIN0282372
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242200691
|
|
DIPAK KALURAM MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHIWANDI
|
MH-02-009-049-001/74
(KUHE)
|
1802009000NRG24290320241362358
|
29/03/2024
|
JITENDRA KALURAM MADHAVI
|
1802009WL062048
|
JITENDRA KALURAM MADHAVI
|
00089
|
CBIN0282372
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242200689
|
|
JITENDRA KALURAM MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BHIWANDI
|
MH-02-009-049-001/74
(KUHE)
|
1802009000NRG24290320241362357
|
29/03/2024
|
KALURAM PADU MADHAVI
|
1802009WL062048
|
KALURAM PADU MADHAVI
|
00089
|
CBIN0282372
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242200630
|
|
KALURAM PADU MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHIWANDI
|
MH-02-009-049-001/99
(KUHE)
|
1802009000NRG24290320241362363
|
29/03/2024
|
LADAKU DHARMA DUMADA
|
1802009WL062048
|
LADAKU DHARMA DUMADA
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242200640
|
|
Mr. LADKU DHARMA DUMADA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHIWANDI
|
MH-02-009-049-001/99
(KUHE)
|
1802009000NRG24290320241362364
|
29/03/2024
|
MANGESH DHARMA DUMADA
|
1802009WL062048
|
MANGESH DHARMA DUMADA
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242200639
|
|
MANGESH DHARMA DUMAD
|
BANK OF BARODA(606985)
|
|
29
|
BHIWANDI
|
MH-02-009-056-001/137
(KHADAKI)
|
1802009000NRG24290320241365136
|
29/03/2024
|
MANGIBAI VISARAM KAVATE
|
1802009WL062152
|
MANGIBAI VISARAM KAVATE
|
00089
|
CBIN0282372
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242200635
|
|
Mrs. MANGIBAI VISHRAM KAWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHIWANDI
|
MH-02-009-056-001/149
(KHADAKI)
|
1802009000NRG24290320241365137
|
29/03/2024
|
GANPATH DHAU BHAGAT
|
1802009WL062152
|
GANPATH DHAU BHAGAT
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242200632
|
|
BHAGAT GANPAT DHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
31
|
BHIWANDI
|
MH-02-009-056-001/152
(KHADAKI)
|
1802009000NRG24290320241365138
|
29/03/2024
|
BABU KALYA KODHARI
|
1802009WL062152
|
BABU KALYA KODHARI
|
00089
|
CBIN0282372
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242200629
|
|
BABU KALYA KONDHARE.
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHIWANDI
|
MH-02-009-056-001/167
(KHADAKI)
|
1802009000NRG24290320241365141
|
29/03/2024
|
KAMLAKAR VITTHAL MADHE
|
1802009WL062152
|
KAMLAKAR VITTHAL MADHE
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242200679
|
|
KAMLAKAR VITTHAL MADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHIWANDI
|
MH-02-009-056-001/167
(KHADAKI)
|
1802009000NRG24290320241365140
|
29/03/2024
|
narmada kamlakar madhe
|
1802009WL062152
|
narmada kamlakar madhe
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242200681
|
|
NARMADA KAMLAKAR MADHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHIWANDI
|
MH-02-009-056-001/168
(KHADAKI)
|
1802009000NRG24290320241365142
|
29/03/2024
|
jaya vitthal pagi
|
1802009WL062152
|
jaya vitthal pagi
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242200682
|
|
JAYA VITTHAL PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHIWANDI
|
MH-02-009-056-001/170
(KHADAKI)
|
1802009000NRG24290320241365143
|
29/03/2024
|
MAHESH SADU VARTHA
|
1802009WL062152
|
MAHESH SADU VARTHA
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242200665
|
|
Mr. MAHESH SADU VARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHIWANDI
|
MH-02-009-056-001/172
(KHADAKI)
|
1802009000NRG24290320241365144
|
29/03/2024
|
sarita dewanand vaijal
|
1802009WL062152
|
sarita dewanand vaijal
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242200680
|
|
Mrs. SARITA DEWANAND VAIJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHIWANDI
|
MH-02-009-056-001/178
(KHADAKI)
|
1802009000NRG24290320241365110
|
29/03/2024
|
RAMA LAHU SAPTE
|
1802009WL062150
|
RAMA LAHU SAPTE
|
00089
|
CBIN0282372
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242200668
|
|
RAMA LAHU SAPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHIWANDI
|
MH-02-009-056-001/188
(KHADAKI)
|
1802009000NRG24290320241365147
|
29/03/2024
|
BALIRAM LAHU VARTHA
|
1802009WL062152
|
BALIRAM LAHU VARTHA
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242200638
|
|
Mr. BALIRAM LAHU VARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHIWANDI
|
MH-02-009-056-001/231
(KHADAKI)
|
1802009000NRG24290320241365148
|
29/03/2024
|
RAHUL SADU VARTHA
|
1802009WL062152
|
RAHUL SADU VARTHA
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242200664
|
|
RAHUL SADU VARTHA
|
AXIS BANK(607153)
|
|
40
|
BHIWANDI
|
MH-02-009-056-001/231
(KHADAKI)
|
1802009000NRG24290320241365149
|
29/03/2024
|
SADU LAKSHMAN VARATHA
|
1802009WL062152
|
SADU LAKSHMAN VARATHA
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242200663
|
|
SADU LAXMAN VARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHIWANDI
|
MH-02-009-056-001/25
(KHADAKI)
|
1802009000NRG24290320241365150
|
29/03/2024
|
SUBHASH LAHU MALAVKAR
|
1802009WL062152
|
SUBHASH LAHU MALAVKAR
|
00089
|
CBIN0282372
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242200634
|
|
SUBHASH LAHU MALAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHIWANDI
|
MH-02-009-056-001/25
(KHADAKI)
|
1802009000NRG24290320241365151
|
29/03/2024
|
SUMITRA SUBHASH MALAVKAR
|
1802009WL062152
|
SUMITRA SUBHASH MALAVKAR
|
00089
|
CBIN0282372
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242200670
|
|
SUMITRA SUBHASH MALAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHIWANDI
|
MH-02-009-056-001/26
(KHADAKI)
|
1802009000NRG24290320241365153
|
29/03/2024
|
GULAB RAGHUNATH MALAVKAR
|
1802009WL062152
|
GULAB RAGHUNATH MALAVKAR
|
00089
|
CBIN0282372
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242200633
|
|
GULAB RAGHU MALAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHIWANDI
|
MH-02-009-056-001/26
(KHADAKI)
|
1802009000NRG24290320241365152
|
29/03/2024
|
raghunath laxman malavkar
|
1802009WL062152
|
raghunath laxman malavkar
|
00089
|
CBIN0282372
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242200641
|
|
Mr. RAGHUNATH LAXMAN MALAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHIWANDI
|
MH-02-009-056-001/260
(KHADAKI)
|
1802009000NRG24290320241365157
|
29/03/2024
|
NATHYA CHAITYA MAGI
|
1802009WL062152
|
NATHYA CHAITYA MAGI
|
00089
|
CBIN0282372
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242200642
|
|
Mr. NATHYA CHAITYA MAGI.
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BHIWANDI
|
MH-02-009-056-001/273
(KHADAKI)
|
1802009000NRG24290320241365113
|
29/03/2024
|
VAMAN NAVSHA MASKAR
|
1802009WL062150
|
VAMAN NAVSHA MASKAR
|
00089
|
CBIN0282372
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242200646
|
|
VAMAN NAVSHA MHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHIWANDI
|
MH-02-009-056-001/304
(KHADAKI)
|
1802009000NRG24290320241365160
|
29/03/2024
|
GANPAT KALYA KONDHARI
|
1802009WL062152
|
GANPAT KALYA KONDHARI
|
00089
|
CBIN0282372
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242200673
|
|
GANPAT KALYA KONDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHIWANDI
|
MH-02-009-056-001/329
(KHADAKI)
|
1802009000NRG24290320241365117
|
29/03/2024
|
vishal sukrya babar
|
1802009WL062150
|
vishal sukrya babar
|
00089
|
CBIN0282372
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242200669
|
|
Mr. VISHAL SUKRYA BABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHIWANDI
|
MH-02-009-056-001/71
(KHADAKI)
|
1802009000NRG24290320241365162
|
29/03/2024
|
SHEVANTI LAHU VARATHA
|
1802009WL062152
|
SHEVANTI LAHU VARATHA
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242200661
|
|
SHEVANTI LAHU VARATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHIWANDI
|
MH-02-009-056-001/71
(KHADAKI)
|
1802009000NRG24290320241365163
|
29/03/2024
|
VASHALI BALIRAM VARTHA
|
1802009WL062152
|
VASHALI BALIRAM VARTHA
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242200666
|
|
Mr. Vaishali Baliram Varatha
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BHIWANDI
|
MH-02-009-056-001/72
(KHADAKI)
|
1802009000NRG24290320241365164
|
29/03/2024
|
RAMA BHIVA DEVLE
|
1802009WL062152
|
RAMA BHIVA DEVLE
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242200660
|
|
RAMA BHIVA DEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHIWANDI
|
MH-02-009-056-001/75
(KHADAKI)
|
1802009000NRG24290320241365120
|
29/03/2024
|
GOVIND KANHA VAIJAL
|
1802009WL062150
|
GOVIND KANHA VAIJAL
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242200647
|
|
GOVIND KANHA VAIJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84114
|
84114
|
|
|
|
|
|
|
|
|
53
|
BHIWANDI
|
MH-02-009-056-001/85
(KHADAKI)
|
1802009000NRG24290320241365165
|
29/03/2024
|
CHANDAR LAXMAN VARATHA
|
1802009WL062152
|
CHANDAR LAXMAN VARATHA
|
00089
|
CBIN0283715
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242200628
|
|
Mrs. CHANDAN LAKSHMAN VARTHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
54
|
BHIWANDI
|
MH-02-009-056-001/273
(KHADAKI)
|
1802009000NRG24290320241365114
|
29/03/2024
|
MHASKAR VIMAL VAMAN
|
1802009WL062150
|
MHASKAR VIMAL VAMAN
|
00114
|
TDCB0000004
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242200592
|
|
MHASKAR VIMAL VAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
55
|
BHIWANDI
|
MH-02-009-056-001/75
(KHADAKI)
|
1802009000NRG24290320241365119
|
29/03/2024
|
VAIJAL LILA GOVIND
|
1802009WL062150
|
VAIJAL LILA GOVIND
|
00114
|
TDCB0000004
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242200591
|
|
VAIJAL LILA GOVIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
56
|
BHIWANDI
|
MH-02-009-049-001/224
(KUHE)
|
1802009000NRG24290320241362350
|
29/03/2024
|
RAVINDRA GURUNATH MADVI
|
1802009WL062048
|
RAVINDRA GURUNATH MADVI
|
00114
|
TDCB0000010
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242200602
|
|
RAVINDRA GURUNATH
|
BANK OF BARODA(606985)
|
|
57
|
BHIWANDI
|
MH-02-009-049-001/232
(KUHE)
|
1802009000NRG24290320241362315
|
29/03/2024
|
MADHAVI AVINASH PRABHAKAR
|
1802009WL062047
|
MADHAVI AVINASH PRABHAKAR
|
00114
|
TDCB0000010
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242200603
|
|
MADHAVI AVINASH PRABHAKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
58
|
BHIWANDI
|
MH-02-009-049-001/233
(KUHE)
|
1802009000NRG24290320241362351
|
29/03/2024
|
VISHNU BABU MADHAVI
|
1802009WL062048
|
VISHNU BABU MADHAVI
|
00114
|
TDCB0000010
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242200684
|
|
MADHAVI VISHNU BABU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
59
|
BHIWANDI
|
MH-02-009-056-001/129
(KHADAKI)
|
1802009000NRG24290320241365096
|
29/03/2024
|
VIMAL VISNU CHOUDHARY
|
1802009WL062150
|
VIMAL VISNU CHOUDHARY
|
00114
|
TDCB0000010
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242200594
|
|
CHOUDHARY VIMAL VISHNU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
60
|
BHIWANDI
|
MH-02-009-056-001/134
(KHADAKI)
|
1802009000NRG24290320241365106
|
29/03/2024
|
KHULAT SUMAN SANJU
|
1802009WL062150
|
KHULAT SUMAN SANJU
|
00114
|
TDCB0000010
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242200598
|
|
Mrs. SUMAN SANJU KULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BHIWANDI
|
MH-02-009-056-001/173
(KHADAKI)
|
1802009000NRG24290320241365107
|
29/03/2024
|
SAPTE MANJULA NAVSHYA
|
1802009WL062150
|
SAPTE MANJULA NAVSHYA
|
00114
|
TDCB0000010
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242200599
|
|
MANJULA NAVSHA SAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHIWANDI
|
MH-02-009-056-001/176
(KHADAKI)
|
1802009000NRG24290320241365109
|
29/03/2024
|
SUMAN LADAKYA BHAVAR
|
1802009WL062150
|
SUMAN LADAKYA BHAVAR
|
00114
|
TDCB0000010
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242200636
|
|
SUMAN LADAKYA BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHIWANDI
|
MH-02-009-056-001/19
(KHADAKI)
|
1802009000NRG24290320241365111
|
29/03/2024
|
CHOUDHARI GURUNATH BHIWA
|
1802009WL062150
|
CHOUDHARI GURUNATH BHIWA
|
00114
|
TDCB0000010
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242200596
|
|
GURUNATH BHIVA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHIWANDI
|
MH-02-009-056-001/19
(KHADAKI)
|
1802009000NRG24290320241365112
|
29/03/2024
|
CHOUDHARI SHEVANTI GURUNATH
|
1802009WL062150
|
CHOUDHARI SHEVANTI GURUNATH
|
00114
|
TDCB0000010
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242200595
|
|
SHEVANTI GURUNATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHIWANDI
|
MH-02-009-056-001/260
(KHADAKI)
|
1802009000NRG24290320241365158
|
29/03/2024
|
MAGI KAMLA NATHYA
|
1802009WL062152
|
MAGI KAMLA NATHYA
|
00114
|
TDCB0000010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242200597
|
|
KAMLA NATHYA MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHIWANDI
|
MH-02-009-056-001/95
(KHADAKI)
|
1802009000NRG24290320241365129
|
29/03/2024
|
JANATHE DHRUPADA MADHUKAR
|
1802009WL062150
|
JANATHE DHRUPADA MADHUKAR
|
00114
|
TDCB0000010
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242200605
|
|
JANATHE DRUPADA MADHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
67
|
BHIWANDI
|
MH-02-009-056-001/95
(KHADAKI)
|
1802009000NRG24290320241365128
|
29/03/2024
|
JANATHE MADHUKAR LAXMAN
|
1802009WL062150
|
JANATHE MADHUKAR LAXMAN
|
00114
|
TDCB0000010
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242200600
|
|
MADHU LAXMAN JANATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHIWANDI
|
MH-02-009-056-001/96
(KHADAKI)
|
1802009000NRG24290320241365166
|
29/03/2024
|
MAGI SUNIL JAGAN
|
1802009WL062152
|
MAGI SUNIL JAGAN
|
00114
|
TDCB0000010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242200604
|
|
MAGI SUNIL JAGAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
69
|
BHIWANDI
|
MH-02-009-056-001/97
(KHADAKI)
|
1802009000NRG24290320241365130
|
29/03/2024
|
SUKRYA BHAGVAN BABAR
|
1802009WL062150
|
SUKRYA BHAGVAN BABAR
|
00114
|
TDCB0000010
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242200601
|
|
SUKARYA BHAGWAN BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23724
|
23724
|
|
|
|
|
|
|
|
|
70
|
BHIWANDI
|
MH-02-009-052-002/97
(KELHE)
|
1802009000NRG24290320241363894
|
29/03/2024
|
BARAF TULASHI PANDURANG
|
1802009WL062085
|
BARAF TULASHI PANDURANG
|
00114
|
TDCB0000011
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242200678
|
|
TULSHI PANDURANG BARAF
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
71
|
BHIWANDI
|
MH-02-009-052-001/19-A
(KELHE)
|
1802009000NRG24290320241363887
|
29/03/2024
|
BHAVAR KAMAL LAXMAN
|
1802009WL062085
|
BHAVAR KAMAL LAXMAN
|
00114
|
TDCB0000061
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242200619
|
|
BHAVAR KAMAL LAKSHUMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
72
|
BHIWANDI
|
MH-02-009-052-001/19-A
(KELHE)
|
1802009000NRG24290320241363886
|
29/03/2024
|
BHAVAR LAXMAN PADU
|
1802009WL062085
|
BHAVAR LAXMAN PADU
|
00114
|
TDCB0000061
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242200621
|
|
BHAVAR LAXMAN PADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
73
|
BHIWANDI
|
MH-02-009-052-001/20
(KELHE)
|
1802009000NRG24290320241363890
|
29/03/2024
|
BHAVAR JAYASHRI RAMU
|
1802009WL062085
|
BHAVAR JAYASHRI RAMU
|
00114
|
TDCB0000061
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242200620
|
|
BHAVAR JAYSHREE RAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
74
|
BHIWANDI
|
MH-02-009-052-001/20
(KELHE)
|
1802009000NRG24290320241363889
|
29/03/2024
|
BHAVAR MANGAL PADU
|
1802009WL062085
|
BHAVAR MANGAL PADU
|
00114
|
TDCB0000061
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242200618
|
|
BHAVAR MANGAL PADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
75
|
BHIWANDI
|
MH-02-009-052-001/20
(KELHE)
|
1802009000NRG24290320241363891
|
29/03/2024
|
BHAVAR MIRA MANGAL
|
1802009WL062085
|
BHAVAR MIRA MANGAL
|
00114
|
TDCB0000061
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242200622
|
|
MIRA MANGAL BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6875
|
6875
|
|
|
|
|
|
|
|
|
76
|
BHIWANDI
|
MH-02-009-052-001/115
(KELHE)
|
1802009000NRG24290320241363884
|
29/03/2024
|
MANISHA DEVRAM KHANJODE
|
1802009WL062085
|
MANISHA DEVRAM KHANJODE
|
00468
|
UBIN0548766
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242200676
|
|
KHANJODE MANISHA DEVRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
77
|
BHIWANDI
|
MH-02-009-052-001/14
(KELHE)
|
1802009000NRG24290320241363885
|
29/03/2024
|
SAVITA GHANSHYAM AGIVALE
|
1802009WL062085
|
SAVITA GHANSHYAM AGIVALE
|
00468
|
UBIN0548766
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242200674
|
|
SAVITA DHANESHYAM AGIVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHIWANDI
|
MH-02-009-052-001/20
(KELHE)
|
1802009000NRG24290320241363888
|
29/03/2024
|
RAM PADU BHAVAR
|
1802009WL062085
|
RAM PADU BHAVAR
|
00468
|
UBIN0548766
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242200637
|
|
RAM PADU BHAVAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
BHIWANDI
|
MH-02-009-052-002/166
(KELHE)
|
1802009000NRG24290320241363893
|
29/03/2024
|
BHARAT GANPAT BARAF
|
1802009WL062085
|
BHARAT GANPAT BARAF
|
00468
|
UBIN0548766
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242200677
|
|
BHARAT GANAPAT BARAF
|
UCO BANK(607066)
|
|
80
|
BHIWANDI
|
MH-02-009-052-002/97
(KELHE)
|
1802009000NRG24290320241363895
|
29/03/2024
|
BARAF SUMAN PANDURANG
|
1802009WL062085
|
BARAF SUMAN PANDURANG
|
00468
|
UBIN0548766
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242200675
|
|
SUMAN PANDURANG BARAF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
81
|
BHIWANDI
|
MH-02-009-049-001/113
(KUHE)
|
1802009000NRG24290320241362304
|
29/03/2024
|
Navnath Laxman Varatha
|
1802009WL062047
|
Navnath Laxman Varatha
|
00468
|
UBIN0572187
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242200659
|
|
NAVNATH LAXMAN VARATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
82
|
BHIWANDI
|
MH-02-009-049-001/141
(KUHE)
|
1802009000NRG24290320241362310
|
29/03/2024
|
MINA L VARTHA
|
1802009WL062047
|
MINA L VARTHA
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242200626
|
|
MINA LADKYA VARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHIWANDI
|
MH-02-009-049-001/339
(KUHE)
|
1802009000NRG24290320241362375
|
29/03/2024
|
suvarna adesh dudhavade
|
1802009WL062050
|
suvarna adesh dudhavade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242200623
|
|
SUVARNA AADESH DUDHAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHIWANDI
|
MH-02-009-056-001/173
(KHADAKI)
|
1802009000NRG24290320241365108
|
29/03/2024
|
Dipak Navasha Sapate
|
1802009WL062150
|
Dipak Navasha Sapate
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242200624
|
|
DEEPAK NAVASHYA SAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHIWANDI
|
MH-02-009-056-001/304
(KHADAKI)
|
1802009000NRG24290320241365161
|
29/03/2024
|
Saraswati Ganpat Kondhari
|
1802009WL062152
|
Saraswati Ganpat Kondhari
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242200627
|
|
SARASWATI GANPAT KONDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHIWANDI
|
MH-02-009-056-001/94
(KHADAKI)
|
1802009000NRG24290320241365127
|
29/03/2024
|
ANANTA. Z. VALAVI
|
1802009WL062150
|
ANANTA. Z. VALAVI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115242200625
|
|
ANANTA ZIPARYA VALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8559
|
8559
|
|
|
|
|
|
|
|
|
87
|
BHIWANDI
|
MH-02-009-049-001/339
(KUHE)
|
1802009000NRG24290320241362373
|
29/03/2024
|
ADESH DATTA DUDHVADE
|
1802009WL062050
|
ADESH DATTA DUDHVADE
|
00745
|
TDCB0000010
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242200608
|
|
AADESH DATTA DUDHAVA
|
BANK OF BARODA(606985)
|
|
88
|
BHIWANDI
|
MH-02-009-049-001/340
(KUHE)
|
1802009000NRG24290320241362378
|
29/03/2024
|
aparna vishal lade
|
1802009WL062050
|
aparna vishal lade
|
00745
|
TDCB0000010
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242200610
|
|
APARNA VISHAL LADE
|
CANARA BANK(508532)
|
|
89
|
BHIWANDI
|
MH-02-009-049-001/340
(KUHE)
|
1802009000NRG24290320241362377
|
29/03/2024
|
RAHUL MOTIRAM LADE
|
1802009WL062050
|
RAHUL MOTIRAM LADE
|
00745
|
TDCB0000010
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242200615
|
|
RAHUL MOTIRAM LADE
|
BANK OF BARODA(606985)
|
|
90
|
BHIWANDI
|
MH-02-009-049-001/345
(KUHE)
|
1802009000NRG24290320241362323
|
29/03/2024
|
sadu babu aheda
|
1802009WL062047
|
sadu babu aheda
|
00745
|
TDCB0000010
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242200593
|
|
SADU BABU AHEDA
|
BANK OF INDIA(508505)
|
|
91
|
BHIWANDI
|
MH-02-009-049-001/348
(KUHE)
|
1802009000NRG24290320241362324
|
29/03/2024
|
Priyanka Dinesh Kamdi
|
1802009WL062047
|
Priyanka Dinesh Kamdi
|
00745
|
TDCB0000010
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242200611
|
|
PRIYANKA DINESH KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHIWANDI
|
MH-02-009-049-001/351
(KUHE)
|
1802009000NRG24290320241362327
|
29/03/2024
|
MADHAVI NITIN BHAGAWAN
|
1802009WL062047
|
MADHAVI NITIN BHAGAWAN
|
00745
|
TDCB0000010
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242200606
|
|
MADHAVI NITIN BHAGAWAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
93
|
BHIWANDI
|
MH-02-009-049-001/74
(KUHE)
|
1802009000NRG24290320241362361
|
29/03/2024
|
MADHAVI DIPIKA DIPAK
|
1802009WL062048
|
MADHAVI DIPIKA DIPAK
|
00745
|
TDCB0000010
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242200609
|
|
MADHAVI DIPIKA DIPAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
94
|
BHIWANDI
|
MH-02-009-056-001/152
(KHADAKI)
|
1802009000NRG24290320241365139
|
29/03/2024
|
KONDHARI BALARAM BABU
|
1802009WL062152
|
KONDHARI BALARAM BABU
|
00745
|
TDCB0000010
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242200612
|
|
BALARAM BABU KONDHARI
|
HDFC BANK LTD(607152)
|
|
95
|
BHIWANDI
|
MH-02-009-056-001/304
(KHADAKI)
|
1802009000NRG24290320241365159
|
29/03/2024
|
KONDHARI PINTU GANPAT
|
1802009WL062152
|
KONDHARI PINTU GANPAT
|
00745
|
TDCB0000010
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242200607
|
|
PINTU GANPAT KONDHAR
|
BANK OF BARODA(606985)
|
|
96
|
BHIWANDI
|
MH-02-009-056-001/325
(KHADAKI)
|
1802009000NRG24290320241365115
|
29/03/2024
|
RUPALI PRADIP KHULAT
|
1802009WL062150
|
RUPALI PRADIP KHULAT
|
00745
|
TDCB0000010
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242200616
|
|
RUPALI PRADIP KHULAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BHIWANDI
|
MH-02-009-056-001/329
(KHADAKI)
|
1802009000NRG24290320241365118
|
29/03/2024
|
BABAR POOJA VIKESH
|
1802009WL062150
|
BABAR POOJA VIKESH
|
00745
|
TDCB0000010
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242200614
|
|
BABAR PUJA VIKESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
98
|
BHIWANDI
|
MH-02-009-056-001/329
(KHADAKI)
|
1802009000NRG24290320241365116
|
29/03/2024
|
BABAR VIKESH SUKRYA
|
1802009WL062150
|
BABAR VIKESH SUKRYA
|
00745
|
TDCB0000010
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242200613
|
|
BABAR VIKESH SUKRYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20838
|
20838
|
|
|
|
|
|
|
|
|
99
|
BHIWANDI
|
MH-02-009-052-002/165
(KELHE)
|
1802009000NRG24290320241363892
|
29/03/2024
|
VANITA MARUTI BARAF
|
1802009WL062085
|
VANITA MARUTI BARAF
|
00745
|
TDCB0000011
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115242200617
|
|
VANITA MARUTI BARAF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
100
|
BHIWANDI
|
MH-02-009-056-001/102
(KHADAKI)
|
1802009000NRG24290320241365091
|
29/03/2024
|
KUSUM KRUSHANA VAIJAL
|
1802009WL062150
|
KUSUM KRUSHANA VAIJAL
|
400001
|
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242200672
|
|
KUSUM KRISHNA VAIJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHIWANDI
|
MH-02-009-056-001/92
(KHADAKI)
|
1802009000NRG24290320241365126
|
29/03/2024
|
NARHAR BHIVA DEVLE
|
1802009WL062150
|
NARHAR BHIVA DEVLE
|
400001
|
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242200671
|
|
NARHAR BHIVA DEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169213
|
169213
|
|
|
|
|
|
|
|