Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:56 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802006999_060323APB_FTO_464948
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 JAWHAR MH-02-006-007-001/155
() 		1802006000NRG23060320230907320 06/03/2023 LAXMI ASHOK SAMBAR 1802006WL047625 LAXMI ASHOK SAMBAR 00051 MAHB0000692 1536 1536 Processed 24/03/2023 A082230313301 LAKSHMI ASHOK SAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAWHAR MH-02-006-007-001/193
() 		1802006000NRG23060320230907330 06/03/2023 GANGARAM TULSHIRAM KAMADI 1802006WL047628 GANGARAM TULSHIRAM KAMADI 00051 MAHB0000692 1536 1536 Rejected 23/03/2023 A082230313307 Aadhaar Number not Mapped to Account Number
3 JAWHAR MH-02-006-007-001/96
() 		1802006000NRG23060320230907531 06/03/2023 YASHVANT SOMA KHUTADE 1802006WL047651 YASHVANT SOMA KHUTADE 00051 MAHB0000692 1536 1536 Processed 24/03/2023 A082230313094 KHUTADE YASHWANT SOMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 JAWHAR MH-02-006-023-001/102
() 		1802006000NRG23060320230907387 06/03/2023 MANGI MULYA KHARPADE 1802006WL047649 MANGI MULYA KHARPADE 00051 MAHB0000692 1260 1260 Processed 24/03/2023 A082230313084 Mrs. MANGI MULYA KHARPADE BANK OF MAHARASHTRA(607387)
5 JAWHAR MH-02-006-023-001/107
() 		1802006000NRG23060320230907389 06/03/2023 Dinesh Shankar Ghulum 1802006WL047649 Dinesh Shankar Ghulum 00051 MAHB0000692 840 840 Processed 24/03/2023 A082230313095 Master DINESH SHANKAR GHULUM BANK OF MAHARASHTRA(607387)
6 JAWHAR MH-02-006-023-001/109
() 		1802006000NRG23060320230907390 06/03/2023 MANDA AATMARAM KHARPADE 1802006WL047649 MANDA AATMARAM KHARPADE 00051 MAHB0000692 1260 1260 Processed 24/03/2023 A082230313064 Mrs. MANDA ATMARAM KHARPADE BANK OF MAHARASHTRA(607387)
7 JAWHAR MH-02-006-023-001/124
() 		1802006000NRG23060320230907408 06/03/2023 LATA ISHWAR MADHA 1802006WL047649 LATA ISHWAR MADHA 00051 MAHB0000692 1260 1260 Processed 24/03/2023 A082230313356 MISS LATA ISHWAR MADHA STATE BANK OF INDIA(508548)
8 JAWHAR MH-02-006-023-001/134
() 		1802006000NRG23060320230907421 06/03/2023 VANDANA SANDESH VAGHAT 1802006WL047649 VANDANA SANDESH VAGHAT 00051 MAHB0000692 1260 1260 Processed 24/03/2023 A082230313227 WAGHAT VANDANA SANDESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 JAWHAR MH-02-006-023-001/142
() 		1802006000NRG23060320230907429 06/03/2023 SADU SHIVA GAVIT 1802006WL047649 SADU SHIVA GAVIT 00051 MAHB0000692 1260 1260 Processed 24/03/2023 A082230313224 Mr. Sadu Shiva Govind BANK OF MAHARASHTRA(607387)
10 JAWHAR MH-02-006-023-001/151
() 		1802006000NRG23060320230907442 06/03/2023 GULAB SAKHARAM KHARPADE 1802006WL047649 GULAB SAKHARAM KHARPADE 00051 MAHB0000692 1260 1260 Processed 24/03/2023 A082230313054 Mrs. GULAB SAKARAM KHARPADE BANK OF MAHARASHTRA(607387)
11 JAWHAR MH-02-006-023-001/163
() 		1802006000NRG23060320230907475 06/03/2023 MAMATA MOTIRAM CHIMADA 1802006WL047649 MAMATA MOTIRAM CHIMADA 00051 MAHB0000692 1260 1260 Processed 24/03/2023 A082230313204 MAMTA MOTIRAM CIMBDA BANK OF BARODA(606985)
12 JAWHAR MH-02-006-023-001/168
() 		1802006000NRG23060320230907477 06/03/2023 MATHI BABU RATHAD 1802006WL047649 MATHI BABU RATHAD 00051 MAHB0000692 1050 1050 Processed 24/03/2023 A082230313055 RATHAD MATHI BABU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 JAWHAR MH-02-006-023-001/46
() 		1802006000NRG23060320230907485 06/03/2023 SUMAN TULSHIRAM BHOYE 1802006WL047649 SUMAN TULSHIRAM BHOYE 00051 MAHB0000692 1260 1260 Processed 24/03/2023 A082230313205 SUMAN TULSHIRAM BHOYE BANK OF BARODA(606985)
14 JAWHAR MH-02-006-023-001/60
() 		1802006000NRG23060320230907488 06/03/2023 GANGU SHANKAR MUKANE 1802006WL047649 GANGU SHANKAR MUKANE 00051 MAHB0000692 1260 1260 Processed 24/03/2023 A082230313360 GANGU SHANKAR MUKANE BANK OF BARODA(606985)
15 JAWHAR MH-02-006-023-001/80
() 		1802006000NRG23060320230907493 06/03/2023 LAXUMAN SAKHARAM GHULUM 1802006WL047649 LAXUMAN SAKHARAM GHULUM 00051 MAHB0000692 1260 1260 Processed 24/03/2023 A082230313053 Mr. Laxman Sakharam Ghulum BANK OF MAHARASHTRA(607387)
16 JAWHAR MH-02-006-023-001/86
() 		1802006000NRG23060320230907502 06/03/2023 MANDA RAMBHAU GHULUM 1802006WL047649 MANDA RAMBHAU GHULUM 00051 MAHB0000692 1260 1260 Processed 24/03/2023 A082230313216 MRS MANDA RAMBHAU GHULUM STATE BANK OF INDIA(508548)
17 JAWHAR MH-02-006-023-001/91
() 		1802006000NRG23060320230907513 06/03/2023 VISHNU SHANKAR BHOVAR 1802006WL047649 VISHNU SHANKAR BHOVAR 00051 MAHB0000692 1260 1260 Processed 24/03/2023 A082230313305 Mr. VISHNU SHANKAR BHAVARI BANK OF MAHARASHTRA(607387)
18 JAWHAR MH-02-006-023-001/99
() 		1802006000NRG23060320230907520 06/03/2023 POVANI SAKHARAM KHARPADE 1802006WL047649 POVANI SAKHARAM KHARPADE 00051 MAHB0000692 1260 1260 Processed 24/03/2023 A082230313057 MISS POVANI SAKHARAM KHARPADE STATE BANK OF INDIA(508548)
19 JAWHAR MH-02-006-023-002/12
() 		1802006000NRG23060320230911998 06/03/2023 JITENDRA BHASKAR TOPALE 1802006WL047775 JITENDRA BHASKAR TOPALE 00051 MAHB0000692 1536 1536 Processed 24/03/2023 A082230313065 JITENDRA BHASKAR TOPALE BANK OF BARODA(606985)
20 JAWHAR MH-02-006-023-002/13
() 		1802006000NRG23060320230908032 06/03/2023 VIMAL RAMESH TOPALE 1802006WL047665 VIMAL RAMESH TOPALE 00051 MAHB0000692 996 996 Processed 24/03/2023 A082230313207 MRS VIMAL RAMESH TOPALE STATE BANK OF INDIA(508548)
21 JAWHAR MH-02-006-023-002/2
() 		1802006000NRG23060320230908045 06/03/2023 JAYDEV GOPAL TOPALE 1802006WL047665 JAYDEV GOPAL TOPALE 00051 MAHB0000692 1494 1494 Processed 24/03/2023 A082230313052 JAYDEV GOPAL TAPALE BANK OF BARODA(606985)
22 JAWHAR MH-02-006-023-002/2
() 		1802006000NRG23060320230908046 06/03/2023 JAYWANTI JAYDEV TOPALE 1802006WL047665 JAYWANTI JAYDEV TOPALE 00051 MAHB0000692 1494 1494 Processed 24/03/2023 A082230313208 JAYVANTI JAYDEV TOPALE BANK OF BARODA(606985)
23 JAWHAR MH-02-006-023-002/20
() 		1802006000NRG23060320230911995 06/03/2023 JAGDISH DEVU BHOYE 1802006WL047774 JAGDISH DEVU BHOYE 00051 MAHB0000692 1536 1536 Processed 24/03/2023 A082230313090 Mr. JAGDISH DEVU BHOYE BANK OF MAHARASHTRA(607387)
24 JAWHAR MH-02-006-023-002/21
() 		1802006000NRG23060320230908048 06/03/2023 GULAB LAHU PADAVI 1802006WL047665 GULAB LAHU PADAVI 00051 MAHB0000692 1245 1245 Processed 24/03/2023 A082230313092 MRS GULAB LAHU PADAVI STATE BANK OF INDIA(508548)
25 JAWHAR MH-02-006-023-002/21
() 		1802006000NRG23060320230908047 06/03/2023 LAHU PANDU PADAVI 1802006WL047665 LAHU PANDU PADAVI 00051 MAHB0000692 1494 1494 Processed 24/03/2023 A082230313093 MR LAHU PANDU PADAVI STATE BANK OF INDIA(508548)
26 JAWHAR MH-02-006-023-002/211
() 		1802006000NRG23060320230912000 06/03/2023 SUDHIR PARSHURAM TOPLE 1802006WL047776 SUDHIR PARSHURAM TOPLE 00051 MAHB0000692 1536 1536 Processed 24/03/2023 A082230313097 SUDHIR PARSHURAM TOPALE INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAWHAR MH-02-006-023-002/22
() 		1802006000NRG23060320230908051 06/03/2023 RAKHMI TULSHIRAM TOPALE 1802006WL047665 RAKHMI TULSHIRAM TOPALE 00051 MAHB0000692 1245 1245 Processed 24/03/2023 A082230313072 RAKHMI TULSHIRAM TOPALE BANK OF BARODA(606985)
28 JAWHAR MH-02-006-023-002/22
() 		1802006000NRG23060320230908050 06/03/2023 TULSHIRAM PANDU TOPALE 1802006WL047665 TULSHIRAM PANDU TOPALE 00051 MAHB0000692 1494 1494 Processed 24/03/2023 A082230313035 TOPALE TULSHIRAM PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
29 JAWHAR MH-02-006-023-002/25
() 		1802006000NRG23060320230908052 06/03/2023 PUSHPA SURESH CHAUDHARI 1802006WL047665 PUSHPA SURESH CHAUDHARI 00051 MAHB0000692 1494 1494 Processed 24/03/2023 A082230313087 PUSHPA SURESH CHAUDHARI BANK OF BARODA(606985)
30 JAWHAR MH-02-006-023-002/26
() 		1802006000NRG23060320230912257 06/03/2023 JAYRAM RAMA CHAUDHARI 1802006WL047780 JAYRAM RAMA CHAUDHARI 00051 MAHB0000692 1536 1536 Processed 24/03/2023 A082230313353 Mr. JAYRAM RAMA CHOUDHARY BANK OF MAHARASHTRA(607387)
31 JAWHAR MH-02-006-023-002/27
() 		1802006000NRG23060320230908053 06/03/2023 CHANDRAKANT ZIPAR SHENDE 1802006WL047665 CHANDRAKANT ZIPAR SHENDE 00051 MAHB0000692 1494 1494 Processed 24/03/2023 A082230313077 Mr. CHANDRAKANT ZIPAR SHENDE BANK OF MAHARASHTRA(607387)
32 JAWHAR MH-02-006-023-002/27
() 		1802006000NRG23060320230908054 06/03/2023 TULASHI CHANDRAKANT SHENDE 1802006WL047665 TULASHI CHANDRAKANT SHENDE 00051 MAHB0000692 1494 1494 Processed 24/03/2023 A082230313074 MRS TULSHI CHANDRAKANT SHENDE STATE BANK OF INDIA(508548)
33 JAWHAR MH-02-006-023-002/28
() 		1802006000NRG23060320230907523 06/03/2023 CHAYA RAMCHANDRA SHENDE 1802006WL047649 CHAYA RAMCHANDRA SHENDE 00051 MAHB0000692 1260 1260 Processed 24/03/2023 A082230313075 Mrs. CHAYA RAMCHANDRA SHENDE BANK OF MAHARASHTRA(607387)
34 JAWHAR MH-02-006-023-002/31
() 		1802006000NRG23060320230908061 06/03/2023 TAI TULSHIRAM CHAUDHARI 1802006WL047665 TAI TULSHIRAM CHAUDHARI 00051 MAHB0000692 1494 1494 Processed 24/03/2023 A082230313304 MRS TAI TULSHIRAM CHAUDHARI STATE BANK OF INDIA(508548)
35 JAWHAR MH-02-006-023-002/36
() 		1802006000NRG23060320230908067 06/03/2023 VENU SITARAM CHAUDHARI 1802006WL047665 VENU SITARAM CHAUDHARI 00051 MAHB0000692 1245 1245 Processed 24/03/2023 A082230313067 MRS VENU SITARAM CHAUDHARI STATE BANK OF INDIA(508548)
36 JAWHAR MH-02-006-023-002/37
() 		1802006000NRG23060320230908069 06/03/2023 AASHA KAMLAKAR SHENDE 1802006WL047665 AASHA KAMLAKAR SHENDE 00051 MAHB0000692 1494 1494 Processed 24/03/2023 A082230313086 MISS ASHA KAMLAKAR SHENDE STATE BANK OF INDIA(508548)
37 JAWHAR MH-02-006-023-002/40
() 		1802006000NRG23060320230908070 06/03/2023 SONY KAMA CHAUDHARI 1802006WL047665 SONY KAMA CHAUDHARI 00051 MAHB0000692 1494 1494 Processed 24/03/2023 A082230313068 MRS SONI KAMA CHAUDHARI STATE BANK OF INDIA(508548)
38 JAWHAR MH-02-006-023-002/48
() 		1802006000NRG23060320230908081 06/03/2023 SUNIL SITARAM SHENDE 1802006WL047665 SUNIL SITARAM SHENDE 00051 MAHB0000692 1494 1494 Processed 24/03/2023 A082230313037 Mr. SUNIL SITARAM SHENDE BANK OF MAHARASHTRA(607387)
39 JAWHAR MH-02-006-023-002/48
() 		1802006000NRG23060320230908082 06/03/2023 VANITA SUNIL SHENDE 1802006WL047665 VANITA SUNIL SHENDE 00051 MAHB0000692 1494 1494 Processed 24/03/2023 A082230313076 VANITA SUNIL SHENDE BANK OF BARODA(606985)
40 JAWHAR MH-02-006-023-002/49
() 		1802006000NRG23060320230908083 06/03/2023 VIMAL VASANT SHENDE 1802006WL047665 VIMAL VASANT SHENDE 00051 MAHB0000692 1494 1494 Processed 24/03/2023 A082230313070 Mrs. VIMAL VASANT SHENDE BANK OF MAHARASHTRA(607387)
41 JAWHAR MH-02-006-023-002/50
() 		1802006000NRG23060320230908087 06/03/2023 RADHA SHANKAR TOPALE 1802006WL047665 RADHA SHANKAR TOPALE 00051 MAHB0000692 1494 1494 Processed 24/03/2023 A082230313069 Mrs. RADHA SHANKAR TOPALE BANK OF MAHARASHTRA(607387)
42 JAWHAR MH-02-006-023-002/52
() 		1802006000NRG23060320230908091 06/03/2023 RAJARAM DHARMA RAVATE 1802006WL047665 RAJARAM DHARMA RAVATE 00051 MAHB0000692 1494 1494 Processed 24/03/2023 A082230313088 Mr. RAJARAM DHARMA RAVATE BANK OF MAHARASHTRA(607387)
43 JAWHAR MH-02-006-023-002/52
() 		1802006000NRG23060320230908093 06/03/2023 VANITA VILASH RAVATE 1802006WL047665 VANITA VILASH RAVATE 00051 MAHB0000692 1494 1494 Processed 24/03/2023 A082230313071 Mrs. VANITA VILAS RAVATE BANK OF MAHARASHTRA(607387)
44 JAWHAR MH-02-006-023-002/52
() 		1802006000NRG23060320230908092 06/03/2023 VILASH RAJARAM RAVATE 1802006WL047665 VILASH RAJARAM RAVATE 00051 MAHB0000692 996 996 Processed 24/03/2023 A082230313211 Mr. Vilas Rajaram Ravate BANK OF MAHARASHTRA(607387)
45 JAWHAR MH-02-006-023-002/54
() 		1802006000NRG23060320230911581 06/03/2023 JAYRAM GOVIND NAKARE 1802006WL047770 JAYRAM GOVIND NAKARE 00051 MAHB0000692 1536 1536 Processed 24/03/2023 A082230313354 Mr. Jayram Govind Nakare BANK OF MAHARASHTRA(607387)
46 JAWHAR MH-02-006-023-002/54
() 		1802006000NRG23060320230911582 06/03/2023 VIMAL JAYRAM NAKARE 1802006WL047770 VIMAL JAYRAM NAKARE 00051 MAHB0000692 1536 1536 Processed 24/03/2023 A082230313066 Mrs. NAKRE JAYRAM VIMAL BANK OF MAHARASHTRA(607387)
47 JAWHAR MH-02-006-023-002/59
() 		1802006000NRG23060320230912003 06/03/2023 LAXMAN SAVANJI TOKARE 1802006WL047777 LAXMAN SAVANJI TOKARE 00051 MAHB0000692 1536 1536 Processed 24/03/2023 A082230313036 Mr. LAXMAN SAVANJI TOKARE BANK OF MAHARASHTRA(607387)
48 JAWHAR MH-02-006-023-002/59
() 		1802006000NRG23060320230912004 06/03/2023 SHEVANTI LAXMAN TOKARE 1802006WL047777 SHEVANTI LAXMAN TOKARE 00051 MAHB0000692 1536 1536 Processed 24/03/2023 A082230313210 Mrs. Shevanti Laxman Tokre BANK OF MAHARASHTRA(607387)
49 JAWHAR MH-02-006-023-002/61
() 		1802006000NRG23060320230908103 06/03/2023 CHITRA SURESH TOPALE 1802006WL047665 CHITRA SURESH TOPALE 00051 MAHB0000692 1494 1494 Processed 24/03/2023 A082230313078 Mrs. CHITRA SURESH TOPALE BANK OF MAHARASHTRA(607387)
50 JAWHAR MH-02-006-023-002/70
() 		1802006000NRG23060320230908107 06/03/2023 YASHODA DAMU NAKARE 1802006WL047665 YASHODA DAMU NAKARE 00051 MAHB0000692 1494 1494 Processed 24/03/2023 A082230313089 Mrs. YASHODA DAMU NAKRE BANK OF MAHARASHTRA(607387)
51 JAWHAR MH-02-006-023-002/74
() 		1802006000NRG23060320230911585 06/03/2023 ARUNA SADANAND NAKARA 1802006WL047772 ARUNA SADANAND NAKARA 00051 MAHB0000692 1536 1536 Processed 24/03/2023 A082230313073 MRS ARUNA SADANAND NAKARE STATE BANK OF INDIA(508548)
52 JAWHAR MH-02-006-023-002/74
() 		1802006000NRG23060320230911584 06/03/2023 SADANAND GOVIND NAKARE 1802006WL047772 SADANAND GOVIND NAKARE 00051 MAHB0000692 1536 1536 Processed 24/03/2023 A082230313352 Mr. SADANAND GOVIND NAKARE BANK OF MAHARASHTRA(607387)
53 JAWHAR MH-02-006-023-002/8
() 		1802006000NRG23060320230908115 06/03/2023 ANANTA SAKHARAM TOPALE 1802006WL047665 ANANTA SAKHARAM TOPALE 00051 MAHB0000692 996 996 Processed 24/03/2023 A082230313091 TOPALE ANANTA SAKHARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
54 JAWHAR MH-02-006-023-002/8
() 		1802006000NRG23060320230908116 06/03/2023 KAUSHALYA ANANTA TOPALE 1802006WL047665 KAUSHALYA ANANTA TOPALE 00051 MAHB0000692 1494 1494 Processed 24/03/2023 A082230313085 MRS KAUSHALYA ANANTA TOPALE STATE BANK OF INDIA(508548)
55 JAWHAR MH-02-006-024-001/1
() 		1802006000NRG23020320230900049 06/03/2023 BALU DEVRAM VALVI 1802006WL047057 BALU DEVRAM VALVI 00051 MAHB0000692 1210 1210 Processed 24/03/2023 A082230313300 VALAVI BALU DEVRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
56 JAWHAR MH-02-006-024-001/107
() 		1802006000NRG23020320230900057 06/03/2023 ROHIT SHANKAR TOPLE 1802006WL047057 ROHIT SHANKAR TOPLE 00051 MAHB0000692 1210 1210 Processed 24/03/2023 A082230313215 ROHIT SHANKAR TOPALE INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAWHAR MH-02-006-024-001/109
() 		1802006000NRG23020320230900059 06/03/2023 ASHOK NANA BUDHAR 1802006WL047057 ASHOK NANA BUDHAR 00051 MAHB0000692 1210 1210 Processed 24/03/2023 A082230313229 ASHOK NANA BUDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAWHAR MH-02-006-029-001/105
() 		1802006000NRG23030320230901729 06/03/2023 BALU SHANTARAM KALINGADA 1802006WL047231 BALU SHANTARAM KALINGADA 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313041 BALU SHANTARAM KALINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAWHAR MH-02-006-029-001/105
() 		1802006000NRG23030320230901730 06/03/2023 PRAMILA BALU KALINGDA 1802006WL047231 PRAMILA BALU KALINGDA 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313040 Miss. Pramila Balu Kalingade BANK OF MAHARASHTRA(607387)
60 JAWHAR MH-02-006-029-001/136
() 		1802006000NRG23020320230898140 06/03/2023 DEVRAM JANU MALI 1802006WL046906 DEVRAM JANU MALI 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313038 Mr. Devaram Janu Mali BANK OF MAHARASHTRA(607387)
61 JAWHAR MH-02-006-029-001/136
() 		1802006000NRG23020320230898141 06/03/2023 JANI DEVRAM MALI 1802006WL046906 JANI DEVRAM MALI 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313362 Miss. Jani Devaram Mali BANK OF MAHARASHTRA(607387)
62 JAWHAR MH-02-006-029-001/140
() 		1802006000NRG23030320230901740 06/03/2023 SANDIP TULSHIRAM KALINGADA 1802006WL047236 SANDIP TULSHIRAM KALINGADA 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313043 Mr. Sandip Tulshiram Kalingade BANK OF MAHARASHTRA(607387)
63 JAWHAR MH-02-006-029-001/142
() 		1802006000NRG23020320230898142 06/03/2023 CHANGUNA PARSHURAM GHATALE 1802006WL046907 CHANGUNA PARSHURAM GHATALE 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313046 M/s. Changuna Parshuram Ghatal BANK OF MAHARASHTRA(607387)
64 JAWHAR MH-02-006-029-001/142
() 		1802006000NRG23020320230898143 06/03/2023 KALPESH PARSHURAM GHATAL 1802006WL046907 KALPESH PARSHURAM GHATAL 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313042 KHALPISH PARSHURAM GHATAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAWHAR MH-02-006-029-001/142
() 		1802006000NRG23020320230898144 06/03/2023 LATA KALPESH GHATAL 1802006WL046907 LATA KALPESH GHATAL 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313045 LATA KALPESH GHATAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAWHAR MH-02-006-029-001/142
() 		1802006000NRG23020320230900047 06/03/2023 PRSHURAM GOPAL GHATAL 1802006WL047056 PRSHURAM GOPAL GHATAL 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313361 MR PARSURAM GOPAL GHATAL STATE BANK OF INDIA(508548)
67 JAWHAR MH-02-006-029-001/214
() 		1802006000NRG23020320230900033 06/03/2023 GULAB KASHINATH FUFANE 1802006WL047049 GULAB KASHINATH FUFANE 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313051 M/s. GULAB KASHINATH FUFANE BANK OF MAHARASHTRA(607387)
68 JAWHAR MH-02-006-029-001/290
() 		1802006000NRG23030320230902145 06/03/2023 SAVITA JANU KINAR 1802006WL047246 SAVITA JANU KINAR 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313220 M/s. Savita Janu Kinar BANK OF MAHARASHTRA(607387)
69 JAWHAR MH-02-006-029-001/303
() 		1802006000NRG23020320230900048 06/03/2023 MUKTA ASHOK KALINGADE 1802006WL047056 MUKTA ASHOK KALINGADE 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313044 Miss. Mukata Ashok Kalingade BANK OF MAHARASHTRA(607387)
70 JAWHAR MH-02-006-029-001/321
() 		1802006000NRG23030320230901744 06/03/2023 SONALI YUVRAJ KALINGADE 1802006WL047237 SONALI YUVRAJ KALINGADE 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313230 MISS SONALI YUVRAJ KALINGADE STATE BANK OF INDIA(508548)
71 JAWHAR MH-02-006-029-001/83
() 		1802006000NRG23030320230902139 06/03/2023 LATA RAMCHANDRA KALIGDA 1802006WL047244 LATA RAMCHANDRA KALIGDA 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313039 Mrs. Lata Ramchandra Kalingade BANK OF MAHARASHTRA(607387)
72 JAWHAR MH-02-006-029-002/1
() 		1802006000NRG23050320230905915 06/03/2023 GULJAR AKBAR KOTWAL 1802006WL047502 GULJAR AKBAR KOTWAL 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313355 GULJAR AKBAR KOTWAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAWHAR MH-02-006-029-002/147
() 		1802006000NRG23020320230900039 06/03/2023 DAMODAR NARAYAN ZHURDE 1802006WL047052 DAMODAR NARAYAN ZHURDE 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313058 DAMODAR NARAYAN ZURDE INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAWHAR MH-02-006-029-002/147
() 		1802006000NRG23020320230900038 06/03/2023 NARAYAN YASHVANT ZURDE 1802006WL047052 NARAYAN YASHVANT ZURDE 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313048 Mr. NARAYAN YASHWANTH ZURDE BANK OF MAHARASHTRA(607387)
75 JAWHAR MH-02-006-029-002/147
() 		1802006000NRG23020320230900040 06/03/2023 VANITA DAMODAR ZURDE 1802006WL047052 VANITA DAMODAR ZURDE 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313213 VANITA DAMODAR ZURDE INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAWHAR MH-02-006-029-002/176
() 		1802006000NRG23020320230900035 06/03/2023 ANITA SANTOSH KHADE 1802006WL047050 ANITA SANTOSH KHADE 00051 MAHB0000692 1792 1792 Rejected 23/03/2023 A082230313061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 JAWHAR MH-02-006-029-002/176
() 		1802006000NRG23020320230900034 06/03/2023 SANTOSH GOVIND KHADE 1802006WL047050 SANTOSH GOVIND KHADE 00051 MAHB0000692 1792 1792 Rejected 23/03/2023 A082230313060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 JAWHAR MH-02-006-029-002/209
() 		1802006000NRG23030320230902003 06/03/2023 GANESH JANU HALKARIHALKARI 1802006WL047241 GANESH JANU HALKARIHALKARI 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313050 Mr. ganesh janu halkari BANK OF MAHARASHTRA(607387)
79 JAWHAR MH-02-006-029-002/209
() 		1802006000NRG23030320230902004 06/03/2023 JYOTSNA GANESH HALKARI 1802006WL047241 JYOTSNA GANESH HALKARI 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313049 Mrs. JYOTSHNA GANESH HALKARI BANK OF MAHARASHTRA(607387)
80 JAWHAR MH-02-006-029-002/240
() 		1802006000NRG23020320230900042 06/03/2023 MIRA SURESH GODE 1802006WL047053 MIRA SURESH GODE 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313226 MR MEERA SURESH GODE STATE BANK OF INDIA(508548)
81 JAWHAR MH-02-006-029-002/240
() 		1802006000NRG23020320230900041 06/03/2023 SURESH PANDU GODE 1802006WL047053 SURESH PANDU GODE 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313203 GODE SURESH PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
82 JAWHAR MH-02-006-029-002/335
() 		1802006000NRG23020320230900043 06/03/2023 VENU MILID KORADE 1802006WL047053 VENU MILID KORADE 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313219 VENU MILIND KORADE INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAWHAR MH-02-006-029-002/59
() 		1802006000NRG23030320230901710 06/03/2023 LAHU LAHANU MUKANE 1802006WL047224 LAHU LAHANU MUKANE 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313047 Mr. LAHU LAHANU MUKANE BANK OF MAHARASHTRA(607387)
84 JAWHAR MH-02-006-029-002/59
() 		1802006000NRG23030320230901711 06/03/2023 TULASHI LAHU MUKANE 1802006WL047224 TULASHI LAHU MUKANE 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313212 Mrs. Tulashi Lahu Mukane BANK OF MAHARASHTRA(607387)
85 JAWHAR MH-02-006-029-002/94
() 		1802006000NRG23020320230900036 06/03/2023 LAXMAN GANGARAM KHADE 1802006WL047051 LAXMAN GANGARAM KHADE 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313225 KHADE LAXMAN GANGARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
86 JAWHAR MH-02-006-029-002/97
() 		1802006000NRG23030320230901708 06/03/2023 MALATI SHANKAR ZOLE 1802006WL047223 MALATI SHANKAR ZOLE 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313359 Mrs. Malini Shankar Jhole BANK OF MAHARASHTRA(607387)
87 JAWHAR MH-02-006-029-003/48
() 		1802006000NRG23030320230901746 06/03/2023 SUMITRA BUDHYA MALI 1802006WL047239 SUMITRA BUDHYA MALI 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313082 Mrs. SUMITRA BUDHYA MALI BANK OF MAHARASHTRA(607387)
88 JAWHAR MH-02-006-029-003/67
() 		1802006000NRG23030320230901728 06/03/2023 DILIP GANGA DOBA 1802006WL047230 DILIP GANGA DOBA 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313351 Mr. DILIP GANGA DOBA BANK OF MAHARASHTRA(607387)
89 JAWHAR MH-02-006-036-001/106
() 		1802006000NRG23060320230905930 06/03/2023 NARESH BHAVDYA GOND 1802006WL047508 NARESH BHAVDYA GOND 00051 MAHB0000692 1536 1536 Processed 24/03/2023 A082230313358 Mr. NARESH BHAVDYA GOND BANK OF MAHARASHTRA(607387)
90 JAWHAR MH-02-006-036-001/106
() 		1802006000NRG23060320230905931 06/03/2023 REKHA NARESH GOND 1802006WL047508 REKHA NARESH GOND 00051 MAHB0000692 1536 1536 Processed 24/03/2023 A082230313062 Mrs. REKHA NARESH GOND BANK OF MAHARASHTRA(607387)
91 JAWHAR MH-02-006-036-001/183
() 		1802006000NRG23050320230905919 06/03/2023 VAMAN RAMA VANGAD 1802006WL047504 VAMAN RAMA VANGAD 00051 MAHB0000692 1536 1536 Processed 24/03/2023 A082230313348 VAMAN RAMA VANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAWHAR MH-02-006-036-001/259
() 		1802006000NRG23050320230905920 06/03/2023 RAJU NAVASU KHANJOE 1802006WL047505 RAJU NAVASU KHANJOE 00051 MAHB0000692 1536 1536 Processed 24/03/2023 A082230313056 Mr. RAJU NAVSU KHANAZODE BANK OF MAHARASHTRA(607387)
93 JAWHAR MH-02-006-036-001/287
() 		1802006000NRG23050320230905921 06/03/2023 HIRA RAMESH KIRKIRA 1802006WL047505 HIRA RAMESH KIRKIRA 00051 MAHB0000692 1536 1536 Processed 24/03/2023 A082230313096 HIRA RAMESH KIRKIRE HDFC BANK LTD(607152)
94 JAWHAR MH-02-006-036-001/291
() 		1802006000NRG23050320230905922 06/03/2023 KASHINATH PANDU KHANZODE 1802006WL047505 KASHINATH PANDU KHANZODE 00051 MAHB0000692 1536 1536 Processed 24/03/2023 A082230313302 Mr. Kashinath Pndu Khanzode BANK OF MAHARASHTRA(607387)
95 JAWHAR MH-02-006-036-001/312
() 		1802006000NRG23060320230905926 06/03/2023 GANESH SHANKAR MANGAT 1802006WL047507 GANESH SHANKAR MANGAT 00051 MAHB0000692 1536 1536 Processed 24/03/2023 A082230313083 GANESH SHANKAR MANGAT ICICI BANK LTD(508534)
96 JAWHAR MH-02-006-036-001/385
() 		1802006000NRG23050320230905923 06/03/2023 Balu Ashok Fufane 1802006WL047505 Balu Ashok Fufane 00051 MAHB0000692 1536 1536 Processed 24/03/2023 A082230313223 Mr. Balu Ashok Fufane BANK OF MAHARASHTRA(607387)
97 JAWHAR MH-02-006-036-001/494
() 		1802006000NRG23060320230905924 06/03/2023 RENUKA RAVINDRA POTINDA 1802006WL047506 RENUKA RAVINDRA POTINDA 00051 MAHB0000692 1536 1536 Processed 24/03/2023 A082230313217 M/s. Renuka Ravindra Potinda BANK OF MAHARASHTRA(607387)
98 JAWHAR MH-02-006-036-001/8
() 		1802006000NRG23060320230905925 06/03/2023 JAYASHRI PANDIT POTINDA 1802006WL047506 JAYASHRI PANDIT POTINDA 00051 MAHB0000692 1536 1536 Processed 24/03/2023 A082230313357 Mrs. JAYSHRI PANDIT POTINDA BANK OF MAHARASHTRA(607387)
99 JAWHAR MH-02-006-045-001/116
() 		1802006000NRG23060320230911457 06/03/2023 JAMALA MOHAN DIGHE 1802006WL047764 JAMALA MOHAN DIGHE 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313080 Mr. JAMLA MOHAN DIGHE BANK OF MAHARASHTRA(607387)
100 JAWHAR MH-02-006-045-001/116
() 		1802006000NRG23060320230911456 06/03/2023 MOHAN BUDHYA DIGHE 1802006WL047764 MOHAN BUDHYA DIGHE 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313081 DIGHE MOHAN BUDHYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
101 JAWHAR MH-02-006-045-001/120
() 		1802006000NRG23060320230910931 06/03/2023 MANISHA SITARAM KHUTADE 1802006WL047758 MANISHA SITARAM KHUTADE 00051 MAHB0000692 1280 1280 Processed 24/03/2023 A082230313228 MS MANISHA NAVASHYA MORAGHA STATE BANK OF INDIA(508548)
102 JAWHAR MH-02-006-045-001/120
() 		1802006000NRG23060320230910930 06/03/2023 SITARAM DAMU KHUTADE 1802006WL047758 SITARAM DAMU KHUTADE 00051 MAHB0000692 1280 1280 Processed 24/03/2023 A082230313206 Mr. Sitaram Damu Khutade BANK OF MAHARASHTRA(607387)
103 JAWHAR MH-02-006-045-001/157
() 		1802006000NRG23060320230910932 06/03/2023 DIPAK SONU TUMBADA 1802006WL047758 DIPAK SONU TUMBADA 00051 MAHB0000692 1280 1280 Processed 24/03/2023 A082230313059 Mr. DEEPAK SONU TUMBADA BANK OF MAHARASHTRA(607387)
104 JAWHAR MH-02-006-045-001/192
() 		1802006000NRG23060320230911460 06/03/2023 DHAVLI MAVANJI JANGALI 1802006WL047765 DHAVLI MAVANJI JANGALI 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313349 JANGALI DHAVALI MAVAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
105 JAWHAR MH-02-006-045-001/192
() 		1802006000NRG23060320230911461 06/03/2023 JAGDISH MAVAJI JANGALI 1802006WL047765 JAGDISH MAVAJI JANGALI 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313079 MR JAGDISH MAVANJI JANGALI STATE BANK OF INDIA(508548)
106 JAWHAR MH-02-006-045-001/192
() 		1802006000NRG23060320230911462 06/03/2023 JAGRUTI JAGDISH JANGALI 1802006WL047765 JAGRUTI JAGDISH JANGALI 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313209 JANGALI JAGRUTI JAGDISH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
107 JAWHAR MH-02-006-045-001/242
() 		1802006000NRG23060320230911459 06/03/2023 VILAS DASAMA DIGHE 1802006WL047764 VILAS DASAMA DIGHE 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313221 Mr. Vilash Dashma Dighe BANK OF MAHARASHTRA(607387)
108 JAWHAR MH-02-006-045-001/251
() 		1802006000NRG23060320230911463 06/03/2023 MAHESH ARJUN JANGLI 1802006WL047765 MAHESH ARJUN JANGLI 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313222 Master Mahesh Arjun Jangali BANK OF MAHARASHTRA(607387)
109 JAWHAR MH-02-006-045-001/89
() 		1802006000NRG23060320230911464 06/03/2023 DATTARAM DHANAJI JANGALI 1802006WL047765 DATTARAM DHANAJI JANGALI 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313350 Mr. DATTARAM DHANJI JUNGLI BANK OF MAHARASHTRA(607387)
110 JAWHAR MH-02-006-045-001/94
() 		1802006000NRG23060320230910933 06/03/2023 PINTYA NAVASHYA MORGHA 1802006WL047758 PINTYA NAVASHYA MORGHA 00051 MAHB0000692 1280 1280 Processed 24/03/2023 A082230313218 Mr. Pintya Navshya Morgha BANK OF MAHARASHTRA(607387)
111 JAWHAR MH-02-006-045-002/135
() 		1802006000NRG23060320230910941 06/03/2023 MAHADU KISAN BHOYE 1802006WL047761 MAHADU KISAN BHOYE 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313063 BHOYE MAHADU KISAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
112 JAWHAR MH-02-006-045-002/24
() 		1802006000NRG23060320230910663 06/03/2023 TULSHA SHANKAR KONGIL 1802006WL047754 TULSHA SHANKAR KONGIL 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313306 Mrs. TULSA SHANKAR KONGIL BANK OF MAHARASHTRA(607387)
113 JAWHAR MH-02-006-045-002/79
() 		1802006000NRG23060320230910942 06/03/2023 GITA SHIVRAM RAUT 1802006WL047761 GITA SHIVRAM RAUT 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313214 RAUT GITA SHIVRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
114 JAWHAR MH-02-006-045-002/91
() 		1802006000NRG23060320230910943 06/03/2023 PANDURANG DEU GHUTE 1802006WL047761 PANDURANG DEU GHUTE 00051 MAHB0000692 1792 1792 Processed 24/03/2023 A082230313303 Mr. Pandurang Dew Ghute BANK OF MAHARASHTRA(607387)
SubTotal 175773 175773
115 JAWHAR MH-02-006-003-001/10
() 		1802006000NRG23060320230912910 06/03/2023 ROJ RAJ DHAVAJI 1802006WL047798 ROJ RAJ DHAVAJI 00114 TDCB0000023 750 750 Processed 24/03/2023 A082230313000 RAJU DHAVAJI ROJ PUNJAB NATIONAL BANK(508568)
116 JAWHAR MH-02-006-003-001/140
() 		1802006000NRG23060320230912938 06/03/2023 MAULE MATHURA CHINTAMAN 1802006WL047798 MAULE MATHURA CHINTAMAN 00114 TDCB0000023 900 900 Processed 24/03/2023 A082230313001 MRS MATHURA CHINTAMAN MOULE STATE BANK OF INDIA(508548)
117 JAWHAR MH-02-006-023-002/26
() 		1802006000NRG23060320230912258 06/03/2023 CHAUDHARI RAMESH JAIRAM 1802006WL047780 CHAUDHARI RAMESH JAIRAM 00114 TDCB0000023 1536 1536 Processed 24/03/2023 A082230313002 MR RAMESH JAYRAM CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3186 3186
118 JAWHAR MH-02-006-045-002/91
() 		1802006000NRG23060320230910944 06/03/2023 BHASKAR DEU GHUTE 1802006WL047761 BHASKAR DEU GHUTE 00114 TDCB0000097 1792 1792 Processed 24/03/2023 A082230313370 Mr. BHASKAR DEU GHUTE BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
119 JAWHAR MH-02-006-050-001/79
() 		1802006000NRG23060320230909403 06/03/2023 SULKSHNA CHINTU SHENDE 1802006WL047697 SULKSHNA CHINTU SHENDE 00114 TDCB0000115 2816 2816 Processed 24/03/2023 A082230313003 SHENDE SULAKSHANA CHINTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 2816 2816
120 JAWHAR MH-02-006-003-001/10
() 		1802006000NRG23060320230912911 06/03/2023 TARA RAJU ROJ 1802006WL047798 TARA RAJU ROJ 00354 PUNB0373900 900 900 Processed 24/03/2023 A082230313312 TARA RAJU ROJ PUNJAB NATIONAL BANK(508568)
121 JAWHAR MH-02-006-003-001/101
() 		1802006000NRG23060320230912913 06/03/2023 LAKSHMI KISAN MAHALE 1802006WL047798 LAKSHMI KISAN MAHALE 00354 PUNB0373900 900 900 Processed 24/03/2023 A082230313164 LAXMI KISAN MAHELE PUNJAB NATIONAL BANK(508568)
122 JAWHAR MH-02-006-003-001/106
() 		1802006000NRG23060320230912919 06/03/2023 MAKHVAL GANGARAM DEVALI 1802006WL047798 MAKHVAL GANGARAM DEVALI 00354 PUNB0373900 900 900 Processed 24/03/2023 A082230313323 MAKHMAL G DEVALI PUNJAB NATIONAL BANK(508568)
123 JAWHAR MH-02-006-003-001/109
() 		1802006000NRG23060320230912920 06/03/2023 LAXMI PANDU KAMADI 1802006WL047798 LAXMI PANDU KAMADI 00354 PUNB0373900 900 900 Processed 24/03/2023 A082230313239 LAXMI PANDU KAMADI PUNJAB NATIONAL BANK(508568)
124 JAWHAR MH-02-006-003-001/113
() 		1802006000NRG23060320230912923 06/03/2023 MANJI KAKAD GAVA 1802006WL047798 MANJI KAKAD GAVA 00354 PUNB0373900 900 900 Processed 24/03/2023 A082230313235 MANJI KAKAD GAVA PUNJAB NATIONAL BANK(508568)
125 JAWHAR MH-02-006-003-001/116
() 		1802006000NRG23060320230912927 06/03/2023 MANGLA SHANTARAM MAULE 1802006WL047798 MANGLA SHANTARAM MAULE 00354 PUNB0373900 750 750 Processed 24/03/2023 A082230313156 MANGALA SHANTARAM MAULE PUNJAB NATIONAL BANK(508568)
126 JAWHAR MH-02-006-003-001/120
() 		1802006000NRG23060320230912930 06/03/2023 SUNANDA RAJARAM KHARPADE 1802006WL047798 SUNANDA RAJARAM KHARPADE 00354 PUNB0373900 900 900 Processed 24/03/2023 A082230313155 SUNANDHA RAJRAM KHARPADE PUNJAB NATIONAL BANK(508568)
127 JAWHAR MH-02-006-003-001/125
() 		1802006000NRG23060320230912932 06/03/2023 VIMAL MAGAN GAREL 1802006WL047798 VIMAL MAGAN GAREL 00354 PUNB0373900 900 900 Processed 24/03/2023 A082230313183 VIMAL MAGAN GAREL PUNJAB NATIONAL BANK(508568)
128 JAWHAR MH-02-006-003-001/133
() 		1802006000NRG23060320230912936 06/03/2023 SAGUNI GANPAT KHURKUTE 1802006WL047798 SAGUNI GANPAT KHURKUTE 00354 PUNB0373900 900 900 Processed 24/03/2023 A082230313236 SAGUNI GANPAT KHURKUTE PUNJAB NATIONAL BANK(508568)
129 JAWHAR MH-02-006-003-001/135
() 		1802006000NRG23060320230912937 06/03/2023 SANKRI SAVANJI BONBA 1802006WL047798 SANKRI SAVANJI BONBA 00354 PUNB0373900 900 900 Processed 24/03/2023 A082230313292 SAKARI SAVANJI BOBA PUNJAB NATIONAL BANK(508568)
130 JAWHAR MH-02-006-003-001/15
() 		1802006000NRG23060320230912941 06/03/2023 DARSHANA SAKAHARAM MAHALE 1802006WL047798 DARSHANA SAKAHARAM MAHALE 00354 PUNB0373900 900 900 Processed 24/03/2023 A082230313322 Miss. DARSHANA SAKHARAM MAHALE BANK OF MAHARASHTRA(607387)
131 JAWHAR MH-02-006-003-001/20
() 		1802006000NRG23060320230912962 06/03/2023 BABAJI REVAJI MOULE 1802006WL047798 BABAJI REVAJI MOULE 00354 PUNB0373900 750 750 Processed 24/03/2023 A082230313372 MOULLE BABAJI REVAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
132 JAWHAR MH-02-006-003-001/20
() 		1802006000NRG23060320230912963 06/03/2023 HEMLATA KALPESH MOULE 1802006WL047798 HEMLATA KALPESH MOULE 00354 PUNB0373900 900 900 Processed 24/03/2023 A082230313159 HEMLATA KALPESH MAULE PUNJAB NATIONAL BANK(508568)
133 JAWHAR MH-02-006-003-001/21
() 		1802006000NRG23060320230912964 06/03/2023 SUMITRA BABAN MOULE 1802006WL047798 SUMITRA BABAN MOULE 00354 PUNB0373900 750 750 Processed 24/03/2023 A082230313178 SUMITRA BABAN MOULE INDIA POST PAYMENTS BANK LIMITED(508528)
134 JAWHAR MH-02-006-003-001/25
() 		1802006000NRG23060320230912968 06/03/2023 KUSUM SAKHARAM MAHALE 1802006WL047798 KUSUM SAKHARAM MAHALE 00354 PUNB0373900 900 900 Processed 24/03/2023 A082230313167 KSUM SAKHARAM MAHALE PUNJAB NATIONAL BANK(508568)
135 JAWHAR MH-02-006-003-001/28
() 		1802006000NRG23060320230912971 06/03/2023 BALU DHAKAL MALKARI 1802006WL047798 BALU DHAKAL MALKARI 00354 PUNB0373900 900 900 Processed 24/03/2023 A082230313318 BALU DHAKAL MALKARI PUNJAB NATIONAL BANK(508568)
136 JAWHAR MH-02-006-003-001/33
() 		1802006000NRG23060320230912974 06/03/2023 BHAGI VASANT MOULE 1802006WL047798 BHAGI VASANT MOULE 00354 PUNB0373900 750 750 Processed 24/03/2023 A082230313240 BHAGI VASANT MOULE PUNJAB NATIONAL BANK(508568)
137 JAWHAR MH-02-006-003-001/39
() 		1802006000NRG23060320230912978 06/03/2023 KAUSHALYA RAMDAS ROJ 1802006WL047798 KAUSHALYA RAMDAS ROJ 00354 PUNB0373900 750 750 Processed 24/03/2023 A082230313179 KAUSHALYA RAMDAS ROJ PUNJAB NATIONAL BANK(508568)
138 JAWHAR MH-02-006-003-001/39
() 		1802006000NRG23060320230912977 06/03/2023 RAMDAS DEVJI ROJ 1802006WL047798 RAMDAS DEVJI ROJ 00354 PUNB0373900 750 750 Processed 24/03/2023 A082230313238 RAMDAS DEVAJI ROJ PUNJAB NATIONAL BANK(508568)
139 JAWHAR MH-02-006-003-001/41
() 		1802006000NRG23060320230912981 06/03/2023 GEERJI DEVJI ROJ 1802006WL047798 GEERJI DEVJI ROJ 00354 PUNB0373900 750 750 Processed 24/03/2023 A082230313162 GEERJI DEVJI ROJ PUNJAB NATIONAL BANK(508568)
140 JAWHAR MH-02-006-003-001/42
() 		1802006000NRG23060320230912983 06/03/2023 GNAGU RAMESH MOULE 1802006WL047798 GNAGU RAMESH MOULE 00354 PUNB0373900 900 900 Processed 24/03/2023 A082230313176 GANGU RAMESH MOULE PUNJAB NATIONAL BANK(508568)
141 JAWHAR MH-02-006-003-001/42
() 		1802006000NRG23060320230912982 06/03/2023 RAMESH DEHU MOULE 1802006WL047798 RAMESH DEHU MOULE 00354 PUNB0373900 900 900 Processed 24/03/2023 A082230313256 RAMESH DEU MOULE PUNJAB NATIONAL BANK(508568)
142 JAWHAR MH-02-006-003-001/43
() 		1802006000NRG23060320230912984 06/03/2023 MOHAN DEU MAHALE 1802006WL047798 MOHAN DEU MAHALE 00354 PUNB0373900 750 750 Processed 24/03/2023 A082230313153 MOHAN DEVU MAHALE PUNJAB NATIONAL BANK(508568)
143 JAWHAR MH-02-006-003-001/44
() 		1802006000NRG23060320230912986 06/03/2023 RAKHAMA SAVANJI PARDHI 1802006WL047798 RAKHAMA SAVANJI PARDHI 00354 PUNB0373900 900 900 Processed 24/03/2023 A082230313237 RAKHAMA SAVANJI PARDHI PUNJAB NATIONAL BANK(508568)
144 JAWHAR MH-02-006-003-001/47
() 		1802006000NRG23060320230912988 06/03/2023 SAI BALU MAHALE 1802006WL047798 SAI BALU MAHALE 00354 PUNB0373900 900 900 Processed 24/03/2023 A082230313168 SAI BALU MAHALE PUNJAB NATIONAL BANK(508568)
145 JAWHAR MH-02-006-003-001/52
() 		1802006000NRG23060320230912991 06/03/2023 LATA DEU GAVIT 1802006WL047798 LATA DEU GAVIT 00354 PUNB0373900 900 900 Processed 24/03/2023 A082230313158 LATADEO GAVIT PUNJAB NATIONAL BANK(508568)
146 JAWHAR MH-02-006-003-001/55
() 		1802006000NRG23060320230912992 06/03/2023 JANI SONYA SURUM 1802006WL047798 JANI SONYA SURUM 00354 PUNB0373900 900 900 Processed 24/03/2023 A082230313154 JANI S SURUM PUNJAB NATIONAL BANK(508568)
147 JAWHAR MH-02-006-003-001/59
() 		1802006000NRG23060320230912995 06/03/2023 PARVTI VISHNU MAULE 1802006WL047798 PARVTI VISHNU MAULE 00354 PUNB0373900 900 900 Processed 24/03/2023 A082230313321 PARVTI VISHNU MAULE PUNJAB NATIONAL BANK(508568)
148 JAWHAR MH-02-006-003-001/63
() 		1802006000NRG23060320230912997 06/03/2023 BANI RAMAJI SURUM 1802006WL047798 BANI RAMAJI SURUM 00354 PUNB0373900 750 750 Processed 24/03/2023 A082230313293 BANI RAMAJI SURUM PUNJAB NATIONAL BANK(508568)
149 JAWHAR MH-02-006-003-001/66
() 		1802006000NRG23060320230912998 06/03/2023 KISAN DHAVLU GAVNDHA 1802006WL047798 KISAN DHAVLU GAVNDHA 00354 PUNB0373900 750 750 Processed 24/03/2023 A082230313244 KISAN DHAVALU GAVANDHA PUNJAB NATIONAL BANK(508568)
150 JAWHAR MH-02-006-003-001/68
() 		1802006000NRG23060320230912999 06/03/2023 KAMAL PANDU MOULE 1802006WL047798 KAMAL PANDU MOULE 00354 PUNB0373900 900 900 Processed 24/03/2023 A082230313181 KAMALI PANDU MAULE PUNJAB NATIONAL BANK(508568)
151 JAWHAR MH-02-006-003-001/82
() 		1802006000NRG23060320230913003 06/03/2023 SAI SHANKAR SATHE 1802006WL047798 SAI SHANKAR SATHE 00354 PUNB0373900 750 750 Processed 24/03/2023 A082230313177 SAI SHANKAR SATHE PUNJAB NATIONAL BANK(508568)
152 JAWHAR MH-02-006-003-001/84
() 		1802006000NRG23060320230913006 06/03/2023 JANU BABAJI MALKARI 1802006WL047798 JANU BABAJI MALKARI 00354 PUNB0373900 150 150 Processed 24/03/2023 A082230313149 JANU BAPUJI MALAKARI PUNJAB NATIONAL BANK(508568)
153 JAWHAR MH-02-006-003-001/87
() 		1802006000NRG23060320230913008 06/03/2023 SAKVAR SAVANJI MOULE 1802006WL047798 SAKVAR SAVANJI MOULE 00354 PUNB0373900 900 900 Processed 24/03/2023 A082230313248 SANKWAR SAVANJI MAULE PUNJAB NATIONAL BANK(508568)
154 JAWHAR MH-02-006-003-001/87
() 		1802006000NRG23060320230913007 06/03/2023 SAVAJI MAHADU MOULE 1802006WL047798 SAVAJI MAHADU MOULE 00354 PUNB0373900 900 900 Processed 24/03/2023 A082230313270 SAVANJI MAHADU MOULE PUNJAB NATIONAL BANK(508568)
155 JAWHAR MH-02-006-003-001/92
() 		1802006000NRG23060320230913013 06/03/2023 HIRA JANU MOULE 1802006WL047798 HIRA JANU MOULE 00354 PUNB0373900 900 900 Processed 24/03/2023 A082230313169 HIRA JANU MOULE PUNJAB NATIONAL BANK(508568)
156 JAWHAR MH-02-006-003-001/93
() 		1802006000NRG23060320230913014 06/03/2023 KUSHI TULSHIRAM MOULE 1802006WL047798 KUSHI TULSHIRAM MOULE 00354 PUNB0373900 900 900 Processed 24/03/2023 A082230313371 KUSHI TULSHIRAM MOULE PUNJAB NATIONAL BANK(508568)
157 JAWHAR MH-02-006-003-001/96
() 		1802006000NRG23060320230913016 06/03/2023 LATA SURESH MOULE 1802006WL047798 LATA SURESH MOULE 00354 PUNB0373900 900 900 Processed 24/03/2023 A082230313171 LATA SURESH MOULE PUNJAB NATIONAL BANK(508568)
158 JAWHAR MH-02-006-003-001/96
() 		1802006000NRG23060320230913015 06/03/2023 MAINI JAU MAOULE 1802006WL047798 MAINI JAU MAOULE 00354 PUNB0373900 900 900 Processed 24/03/2023 A082230313170 MAINA JAVO MOULE PUNJAB NATIONAL BANK(508568)
159 JAWHAR MH-02-006-003-001/97
() 		1802006000NRG23060320230913017 06/03/2023 BEBI RAGHU MALKARI 1802006WL047798 BEBI RAGHU MALKARI 00354 PUNB0373900 900 900 Processed 24/03/2023 A082230313161 BEBI RAGHUNATH MALKERI PUNJAB NATIONAL BANK(508568)
160 JAWHAR MH-02-006-003-001/97
() 		1802006000NRG23060320230913018 06/03/2023 JAYSHRI RAMDAS MALKARI 1802006WL047798 JAYSHRI RAMDAS MALKARI 00354 PUNB0373900 900 900 Processed 24/03/2023 A082230313319 MRS JAYSHREE RAMDAS MALAKARI STATE BANK OF INDIA(508548)
161 JAWHAR MH-02-006-007-001/12
() 		1802006000NRG23060320230907294 06/03/2023 GANPAT SHANKAR KHARPADE 1802006WL047618 GANPAT SHANKAR KHARPADE 00354 PUNB0373900 1536 1536 Processed 24/03/2023 A082230313190 MR GANPAT SHANKAR KHARPADE STATE BANK OF INDIA(508548)
162 JAWHAR MH-02-006-007-001/12
() 		1802006000NRG23060320230907295 06/03/2023 SAKU GANPAT KHARPADE 1802006WL047618 SAKU GANPAT KHARPADE 00354 PUNB0373900 1536 1536 Processed 24/03/2023 A082230313249 SAKU GANPAT KHARPADE PUNJAB NATIONAL BANK(508568)
163 JAWHAR MH-02-006-007-001/124
() 		1802006000NRG23060320230907300 06/03/2023 JYANI PANDU KHARPADE 1802006WL047620 JYANI PANDU KHARPADE 00354 PUNB0373900 1536 1536 Processed 24/03/2023 A082230313245 JAYANI PANDU KHARPADE PUNJAB NATIONAL BANK(508568)
164 JAWHAR MH-02-006-007-001/124
() 		1802006000NRG23060320230907301 06/03/2023 MANOJ PANDU KHARAPADE 1802006WL047620 MANOJ PANDU KHARAPADE 00354 PUNB0373900 1536 1536 Processed 24/03/2023 A082230313186 KHARPADE MANOJ PANDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
165 JAWHAR MH-02-006-007-001/124
() 		1802006000NRG23060320230907299 06/03/2023 PANDU JAMNA KHRPADE 1802006WL047620 PANDU JAMNA KHRPADE 00354 PUNB0373900 1536 1536 Processed 24/03/2023 A082230313188 PANDU JAMANA KHARPADE PUNJAB NATIONAL BANK(508568)
166 JAWHAR MH-02-006-007-001/130
() 		1802006000NRG23060320230907328 06/03/2023 BANI BABAN VADU 1802006WL047628 BANI BABAN VADU 00354 PUNB0373900 1536 1536 Processed 24/03/2023 A082230313189 BANI BABAN WADHU PUNJAB NATIONAL BANK(508568)
167 JAWHAR MH-02-006-007-001/224
() 		1802006000NRG23060320230907332 06/03/2023 RAHI SITARAM JADHAV 1802006WL047628 RAHI SITARAM JADHAV 00354 PUNB0373900 1536 1536 Processed 24/03/2023 A082230313257 RAHI SITARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
168 JAWHAR MH-02-006-007-001/39
() 		1802006000NRG23060320230907286 06/03/2023 DHAVLU KAMLU DIGHE 1802006WL047615 DHAVLU KAMLU DIGHE 00354 PUNB0373900 1536 1536 Processed 24/03/2023 A082230313255 DHAVLU KAMLU DIGHE PUNJAB NATIONAL BANK(508568)
169 JAWHAR MH-02-006-007-001/39
() 		1802006000NRG23060320230907287 06/03/2023 YAMNI DHAVLU DIGHE 1802006WL047615 YAMNI DHAVLU DIGHE 00354 PUNB0373900 1536 1536 Processed 24/03/2023 A082230313247 YAMUNA DHAVLU DIGHE PUNJAB NATIONAL BANK(508568)
170 JAWHAR MH-02-006-007-001/96
() 		1802006000NRG23060320230907532 06/03/2023 JAINI YASHWANT KHUTADE 1802006WL047651 JAINI YASHWANT KHUTADE 00354 PUNB0373900 1536 1536 Processed 24/03/2023 A082230313262 JAYANI YASHWANT KHUTADE PUNJAB NATIONAL BANK(508568)
171 JAWHAR MH-02-006-007-002/84
() 		1802006000NRG23060320230907348 06/03/2023 YASHODA RAGHU BENDKOLI 1802006WL047634 YASHODA RAGHU BENDKOLI 00354 PUNB0373900 1536 1536 Processed 24/03/2023 A082230313173 YASHODA RAGHU BENDKOLI PUNJAB NATIONAL BANK(508568)
172 JAWHAR MH-02-006-013-001/201
() 		1802006000NRG23060320230913288 06/03/2023 VASANTI LATIB POTINDA 1802006WL047820 VASANTI LATIB POTINDA 00354 PUNB0373900 1792 1792 Processed 24/03/2023 A082230313281 VASANTI LATIB POTINDA PUNJAB NATIONAL BANK(508568)
173 JAWHAR MH-02-006-013-001/231
() 		1802006000NRG23060320230913215 06/03/2023 AMRUT GOPAL POTINDA 1802006WL047810 AMRUT GOPAL POTINDA 00354 PUNB0373900 1792 1792 Processed 24/03/2023 A082230313295 AMRIT GOPAL POTINDA PUNJAB NATIONAL BANK(508568)
SubTotal 54980 54980
174 JAWHAR MH-02-006-003-001/100
() 		1802006000NRG23060320230912912 06/03/2023 ANUSYA SHANKAR KAMADI 1802006WL047798 ANUSYA SHANKAR KAMADI 00354 PUNB0792800 900 900 Processed 24/03/2023 A082230313184 ANUSAYA SHANKAR KAMDI PUNJAB NATIONAL BANK(508568)
175 JAWHAR MH-02-006-003-001/105
() 		1802006000NRG23060320230912918 06/03/2023 GULAB JANU MOULE 1802006WL047798 GULAB JANU MOULE 00354 PUNB0792800 900 900 Processed 24/03/2023 A082230313251 GULAB JANU MAULE PUNJAB NATIONAL BANK(508568)
176 JAWHAR MH-02-006-003-001/113
() 		1802006000NRG23060320230912924 06/03/2023 KAKADU MANJI GAVA 1802006WL047798 KAKADU MANJI GAVA 00354 PUNB0792800 900 900 Processed 24/03/2023 A082230313254 KAKDU MANJI GAVA PUNJAB NATIONAL BANK(508568)
177 JAWHAR MH-02-006-003-001/121
() 		1802006000NRG23060320230912931 06/03/2023 JANU JIVYA GAVIT 1802006WL047798 JANU JIVYA GAVIT 00354 PUNB0792800 900 900 Processed 24/03/2023 A082230313250 JANU JIVYA GAVIT PUNJAB NATIONAL BANK(508568)
178 JAWHAR MH-02-006-003-001/132
() 		1802006000NRG23060320230912935 06/03/2023 MANISHA SHANKAR GAVIT 1802006WL047798 MANISHA SHANKAR GAVIT 00354 PUNB0792800 900 900 Processed 24/03/2023 A082230313268 MANISHA SHANKAR GAVIT PUNJAB NATIONAL BANK(508568)
179 JAWHAR MH-02-006-003-001/132
() 		1802006000NRG23060320230912934 06/03/2023 SHANKAR KASHIRAM GAVIT 1802006WL047798 SHANKAR KASHIRAM GAVIT 00354 PUNB0792800 900 900 Processed 24/03/2023 A082230313316 SHANKAR KASHIRAM GAVIT PUNJAB NATIONAL BANK(508568)
180 JAWHAR MH-02-006-003-001/143
() 		1802006000NRG23060320230912939 06/03/2023 SHILA CHINTU KHARAPADE 1802006WL047798 SHILA CHINTU KHARAPADE 00354 PUNB0792800 300 300 Processed 24/03/2023 A082230313242 SHILA CHINTU KHARPADE PUNJAB NATIONAL BANK(508568)
181 JAWHAR MH-02-006-003-001/148
() 		1802006000NRG23060320230912940 06/03/2023 SULOCHANA PRAKASH PATARA 1802006WL047798 SULOCHANA PRAKASH PATARA 00354 PUNB0792800 750 750 Processed 24/03/2023 A082230313375 SULOCHANA PRAKASH PATARA PUNJAB NATIONAL BANK(508568)
182 JAWHAR MH-02-006-003-001/150
() 		1802006000NRG23060320230912942 06/03/2023 PARVATI KAMLESH MAHALE 1802006WL047798 PARVATI KAMLESH MAHALE 00354 PUNB0792800 900 900 Processed 24/03/2023 A082230313279 PARAVATI KAMLESH MAHALE PUNJAB NATIONAL BANK(508568)
183 JAWHAR MH-02-006-003-001/151
() 		1802006000NRG23060320230912943 06/03/2023 SANGITA SHAILESH DANGATE 1802006WL047798 SANGITA SHAILESH DANGATE 00354 PUNB0792800 300 300 Processed 24/03/2023 A082230313277 SANGITA SHAILESH DANGATE PUNJAB NATIONAL BANK(508568)
184 JAWHAR MH-02-006-003-001/152
() 		1802006000NRG23060320230912944 06/03/2023 YAMUNA SUBHASH KHURKHUTE 1802006WL047798 YAMUNA SUBHASH KHURKHUTE 00354 PUNB0792800 900 900 Processed 24/03/2023 A082230313276 YAMUNA SUBHASH KHURKUTE PUNJAB NATIONAL BANK(508568)
185 JAWHAR MH-02-006-003-001/153
() 		1802006000NRG23060320230912945 06/03/2023 PRATIBHA BHASKAR MAHALA 1802006WL047798 PRATIBHA BHASKAR MAHALA 00354 PUNB0792800 900 900 Processed 24/03/2023 A082230313278 MAHALA PRATIBHA BHASKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
186 JAWHAR MH-02-006-003-001/156
() 		1802006000NRG23060320230912946 06/03/2023 JITENDRA DEVRAM KAMDI 1802006WL047798 JITENDRA DEVRAM KAMDI 00354 PUNB0792800 900 900 Processed 24/03/2023 A082230313265 Mr. JITENDRA DEVRAM KAMADI BANK OF MAHARASHTRA(607387)
187 JAWHAR MH-02-006-003-001/156
() 		1802006000NRG23060320230912947 06/03/2023 KALPANA JITENDRA KAMADI 1802006WL047798 KALPANA JITENDRA KAMADI 00354 PUNB0792800 900 900 Processed 24/03/2023 A082230313266 KALPANA PRAKASH MOULE PUNJAB NATIONAL BANK(508568)
188 JAWHAR MH-02-006-003-001/157
() 		1802006000NRG23060320230912948 06/03/2023 DARSHANA PRADIP SURUM 1802006WL047798 DARSHANA PRADIP SURUM 00354 PUNB0792800 750 750 Processed 24/03/2023 A082230313269 DARSHNA PRADIP SURUM PUNJAB NATIONAL BANK(508568)
189 JAWHAR MH-02-006-003-001/158
() 		1802006000NRG23060320230912950 06/03/2023 MANISHA NITIN MAULE 1802006WL047798 MANISHA NITIN MAULE 00354 PUNB0792800 900 900 Processed 24/03/2023 A082230313275 Miss. MANISHA NAVASU CHAUDHARI BANK OF MAHARASHTRA(607387)
190 JAWHAR MH-02-006-003-001/16
() 		1802006000NRG23060320230912951 06/03/2023 ZIVARI RATAN VALVI 1802006WL047798 ZIVARI RATAN VALVI 00354 PUNB0792800 900 900 Processed 24/03/2023 A082230313320 ZIPARI RATAN VALVI PUNJAB NATIONAL BANK(508568)
191 JAWHAR MH-02-006-003-001/160
() 		1802006000NRG23060320230912952 06/03/2023 JASITA KALPESH KHETRI 1802006WL047798 JASITA KALPESH KHETRI 00354 PUNB0792800 600 600 Processed 24/03/2023 A082230313264 JASHINTA KALPESH KHETRI PUNJAB NATIONAL BANK(508568)
192 JAWHAR MH-02-006-003-001/161
() 		1802006000NRG23060320230912953 06/03/2023 SITA KRUSHNA VALAVI 1802006WL047798 SITA KRUSHNA VALAVI 00354 PUNB0792800 750 750 Processed 24/03/2023 A082230313376 SITA JANU GAVA PUNJAB NATIONAL BANK(508568)
193 JAWHAR MH-02-006-003-001/164
() 		1802006000NRG23060320230912954 06/03/2023 SUNANDA NITIN MOULE 1802006WL047798 SUNANDA NITIN MOULE 00354 PUNB0792800 900 900 Processed 24/03/2023 A082230313267 SUNANDA NITIN MOULE PUNJAB NATIONAL BANK(508568)
194 JAWHAR MH-02-006-003-001/170
() 		1802006000NRG23060320230912956 06/03/2023 VIJAYA ASHOK JADHAV 1802006WL047798 VIJAYA ASHOK JADHAV 00354 PUNB0792800 900 900 Processed 24/03/2023 A082230313185 VIJAYA ASHOK JADHAV PUNJAB NATIONAL BANK(508568)
195 JAWHAR MH-02-006-003-001/171
() 		1802006000NRG23060320230912957 06/03/2023 JAYVANTI VIJAY NADGE 1802006WL047798 JAYVANTI VIJAY NADGE 00354 PUNB0792800 900 900 Processed 24/03/2023 A082230313271 JAYVANTI VINAY NADGE PUNJAB NATIONAL BANK(508568)
196 JAWHAR MH-02-006-003-001/183
() 		1802006000NRG23060320230912958 06/03/2023 SANGITA AJAY SURUM 1802006WL047798 SANGITA AJAY SURUM 00354 PUNB0792800 900 900 Processed 24/03/2023 A082230313280 SANGITA AJAY SURUM PUNJAB NATIONAL BANK(508568)
197 JAWHAR MH-02-006-003-001/185
() 		1802006000NRG23060320230912959 06/03/2023 SUMAN BHASKAR KHURKUTE 1802006WL047798 SUMAN BHASKAR KHURKUTE 00354 PUNB0792800 900 900 Processed 24/03/2023 A082230313273 SUMAN BHASKAR KHURKUTE PUNJAB NATIONAL BANK(508568)
198 JAWHAR MH-02-006-003-001/186
() 		1802006000NRG23060320230912960 06/03/2023 SANGITA SANTOSH BUDHAR 1802006WL047798 SANGITA SANTOSH BUDHAR 00354 PUNB0792800 900 900 Processed 24/03/2023 A082230313263 SANGITA SANTOSH BUDHAR PUNJAB NATIONAL BANK(508568)
199 JAWHAR MH-02-006-003-001/194
() 		1802006000NRG23060320230912961 06/03/2023 VRUTALI KAILAS PATARA 1802006WL047798 VRUTALI KAILAS PATARA 00354 PUNB0792800 900 900 Processed 24/03/2023 A082230313151 VEUTTALI KAILASH PATARA PUNJAB NATIONAL BANK(508568)
200 JAWHAR MH-02-006-003-001/23
() 		1802006000NRG23060320230912966 06/03/2023 JAGDISH RAMESH PATARA 1802006WL047798 JAGDISH RAMESH PATARA 00354 PUNB0792800 900 900 Processed 24/03/2023 A082230313272 JAGDISH RAMESH PATARA PUNJAB NATIONAL BANK(508568)
201 JAWHAR MH-02-006-003-001/23
() 		1802006000NRG23060320230912965 06/03/2023 RAMESH LAKHMA PATARA 1802006WL047798 RAMESH LAKHMA PATARA 00354 PUNB0792800 450 450 Processed 24/03/2023 A082230313313 PATARA RAMESH LAKHAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
202 JAWHAR MH-02-006-003-001/24
() 		1802006000NRG23060320230912967 06/03/2023 BHAGI LAKHAMA PATARA 1802006WL047798 BHAGI LAKHAMA PATARA 00354 PUNB0792800 900 900 Processed 24/03/2023 A082230313163 BHAGEE LAKHAMA PATARA PUNJAB NATIONAL BANK(508568)
203 JAWHAR MH-02-006-003-001/25
() 		1802006000NRG23060320230912969 06/03/2023 PUSHPA RAJESH MAHALE 1802006WL047798 PUSHPA RAJESH MAHALE 00354 PUNB0792800 900 900 Processed 24/03/2023 A082230313157 PUSHPA RAJESH MAHALE PUNJAB NATIONAL BANK(508568)
204 JAWHAR MH-02-006-003-001/27
() 		1802006000NRG23060320230912970 06/03/2023 SALI JIVA SURUM 1802006WL047798 SALI JIVA SURUM 00354 PUNB0792800 900 900 Processed 24/03/2023 A082230313160 SALI JIVA SURUM PUNJAB NATIONAL BANK(508568)
205 JAWHAR MH-02-006-003-001/29
() 		1802006000NRG23060320230912972 06/03/2023 BABALYA SAVAJI SURUM 1802006WL047798 BABALYA SAVAJI SURUM 00354 PUNB0792800 900 900 Processed 24/03/2023 A082230313314 BABLYA SAVAJI SURUM PUNJAB NATIONAL BANK(508568)
206 JAWHAR MH-02-006-003-001/29
() 		1802006000NRG23060320230912973 06/03/2023 JANU BABLYA SURUN 1802006WL047798 JANU BABLYA SURUN 00354 PUNB0792800 750 750 Processed 24/03/2023 A082230313315 JANU BABALYA SURUM PUNJAB NATIONAL BANK(508568)
207 JAWHAR MH-02-006-003-001/35
() 		1802006000NRG23060320230912976 06/03/2023 NAYANA SANTOSH MOULE 1802006WL047798 NAYANA SANTOSH MOULE 00354 PUNB0792800 900 900 Processed 24/03/2023 A082230313166 NAYANA SANTOSH MOULE PUNJAB NATIONAL BANK(508568)
208 JAWHAR MH-02-006-003-001/45
() 		1802006000NRG23060320230912987 06/03/2023 SUNITA NATHA MAHALE 1802006WL047798 SUNITA NATHA MAHALE 00354 PUNB0792800 900 900 Processed 24/03/2023 A082230313274 SUNITA NATHA MAHALE PUNJAB NATIONAL BANK(508568)
209 JAWHAR MH-02-006-003-001/55
() 		1802006000NRG23060320230912993 06/03/2023 SANGITA BANDU SURUM 1802006WL047798 SANGITA BANDU SURUM 00354 PUNB0792800 750 750 Processed 24/03/2023 A082230313234 SANGITA BANDU SURUM PUNJAB NATIONAL BANK(508568)
210 JAWHAR MH-02-006-003-001/6
() 		1802006000NRG23060320230912996 06/03/2023 BHIVA RAVAJ NADAGE 1802006WL047798 BHIVA RAVAJ NADAGE 00354 PUNB0792800 900 900 Processed 24/03/2023 A082230313152 NADAGE BHIWA RAWAJ THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
211 JAWHAR MH-02-006-003-001/71
() 		1802006000NRG23060320230913002 06/03/2023 KASHIRAM NAVSHYA KHETRI 1802006WL047798 KASHIRAM NAVSHYA KHETRI 00354 PUNB0792800 900 900 Processed 24/03/2023 A082230313165 KHETRI KASHIRAM NAVSHYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
212 JAWHAR MH-02-006-007-001/120
() 		1802006000NRG23060320230907282 06/03/2023 RAGHUNATH KAMA MADI 1802006WL047615 RAGHUNATH KAMA MADI 00354 PUNB0792800 1536 1536 Processed 24/03/2023 A082230313324 RAGHUNATH KAMA MADI PUNJAB NATIONAL BANK(508568)
213 JAWHAR MH-02-006-007-001/124
() 		1802006000NRG23060320230907302 06/03/2023 JAMILA MANOJ KHARPADE 1802006WL047620 JAMILA MANOJ KHARPADE 00354 PUNB0792800 1536 1536 Processed 24/03/2023 A082230313187 JAMILA MANOJ KHARPADE PUNJAB NATIONAL BANK(508568)
214 JAWHAR MH-02-006-007-001/137
() 		1802006000NRG23060320230907285 06/03/2023 MANISHA SADU KHUTADE 1802006WL047615 MANISHA SADU KHUTADE 00354 PUNB0792800 1536 1536 Processed 24/03/2023 A082230313378 MANISHA SADU KHUTADE PUNJAB NATIONAL BANK(508568)
215 JAWHAR MH-02-006-007-001/137
() 		1802006000NRG23060320230907284 06/03/2023 SADU SAKHARAM KHUTADE 1802006WL047615 SADU SAKHARAM KHUTADE 00354 PUNB0792800 1536 1536 Processed 24/03/2023 A082230313296 SADU SAKHARAM KHUTADE INDIA POST PAYMENTS BANK LIMITED(508528)
216 JAWHAR MH-02-006-007-001/137
() 		1802006000NRG23060320230907283 06/03/2023 SUNIL SAKHARAM KHUTADE 1802006WL047615 SUNIL SAKHARAM KHUTADE 00354 PUNB0792800 1536 1536 Processed 24/03/2023 A082230313379 SUNIL TUKARAM KHUTADE INDIA POST PAYMENTS BANK LIMITED(508528)
217 JAWHAR MH-02-006-007-001/172
() 		1802006000NRG23060320230907526 06/03/2023 BHASKAR BHIKA KAMADI 1802006WL047650 BHASKAR BHIKA KAMADI 00354 PUNB0792800 1536 1536 Processed 24/03/2023 A082230313317 BHASKAR BHIKA KAMADI PUNJAB NATIONAL BANK(508568)
218 JAWHAR MH-02-006-007-001/172
() 		1802006000NRG23060320230907527 06/03/2023 MATHURA BHASKAR KAMDI 1802006WL047650 MATHURA BHASKAR KAMDI 00354 PUNB0792800 1536 1536 Processed 24/03/2023 A082230313175 MATHURA B KAMADI PUNJAB NATIONAL BANK(508568)
219 JAWHAR MH-02-006-007-001/190
() 		1802006000NRG23060320230907528 06/03/2023 KUSUM BABAN KAMADI 1802006WL047650 KUSUM BABAN KAMADI 00354 PUNB0792800 1536 1536 Processed 24/03/2023 A082230313174 KUSUM BABAN KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
220 JAWHAR MH-02-006-007-001/192
() 		1802006000NRG23060320230907530 06/03/2023 SADU GOPAL KAMADI 1802006WL047650 SADU GOPAL KAMADI 00354 PUNB0792800 1536 1536 Processed 24/03/2023 A082230313382 SADU GOPAL KAMDI PUNJAB NATIONAL BANK(508568)
221 JAWHAR MH-02-006-007-001/193
() 		1802006000NRG23060320230907329 06/03/2023 TULSHIRAM LAXMAN KAMADI 1802006WL047628 TULSHIRAM LAXMAN KAMADI 00354 PUNB0792800 1536 1536 Processed 24/03/2023 A082230313291 KAMADI SAGUNI TULSHIRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
222 JAWHAR MH-02-006-007-001/193
() 		1802006000NRG23060320230907331 06/03/2023 YAMUNA GANGARAM KAMADI 1802006WL047628 YAMUNA GANGARAM KAMADI 00354 PUNB0792800 1536 1536 Processed 24/03/2023 A082230313383 YAMUNA GANGARAM KAMADI PUNJAB NATIONAL BANK(508568)
223 JAWHAR MH-02-006-007-001/197
() 		1802006000NRG23060320230907322 06/03/2023 JAINI JANU SAMBAR 1802006WL047625 JAINI JANU SAMBAR 00354 PUNB0792800 1536 1536 Processed 24/03/2023 A082230313172 JAINI JANU SAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 JAWHAR MH-02-006-007-001/199
() 		1802006000NRG23060320230907323 06/03/2023 MANJULA PRASURAM SANBAR 1802006WL047625 MANJULA PRASURAM SANBAR 00354 PUNB0792800 1536 1536 Processed 24/03/2023 A082230313194 MANJULA PARSURAM SAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 JAWHAR MH-02-006-007-001/53
() 		1802006000NRG23060320230907312 06/03/2023 RAHI SAKHARAM DAGTE 1802006WL047623 RAHI SAKHARAM DAGTE 00354 PUNB0792800 1536 1536 Processed 24/03/2023 A082230313246 RAHI SAKHARAM DANGTE PUNJAB NATIONAL BANK(508568)
226 JAWHAR MH-02-006-007-001/70
() 		1802006000NRG23060320230907266 06/03/2023 CHANGUNA SUDHIR KHUTADE 1802006WL047613 CHANGUNA SUDHIR KHUTADE 00354 PUNB0792800 1536 1536 Processed 24/03/2023 A082230313252 CHANGONA SUDHIR KHUTADE PUNJAB NATIONAL BANK(508568)
227 JAWHAR MH-02-006-007-001/70
() 		1802006000NRG23060320230907265 06/03/2023 SUDHIR RATAN KHUTADE 1802006WL047613 SUDHIR RATAN KHUTADE 00354 PUNB0792800 1536 1536 Processed 24/03/2023 A082230313253 SUDHIR RATAN KHUTADE PUNJAB NATIONAL BANK(508568)
228 JAWHAR MH-02-006-007-001/96
() 		1802006000NRG23060320230907533 06/03/2023 KRISHNA YASHWANT KHUTADE 1802006WL047651 KRISHNA YASHWANT KHUTADE 00354 PUNB0792800 1536 1536 Processed 24/03/2023 A082230313325 KRUSHNA YASHWANT KHUTADE INDIA POST PAYMENTS BANK LIMITED(508528)
229 JAWHAR MH-02-006-007-001/96
() 		1802006000NRG23060320230907534 06/03/2023 SITA KRUSHNA KHUTADE 1802006WL047651 SITA KRUSHNA KHUTADE 00354 PUNB0792800 1536 1536 Processed 24/03/2023 A082230313150 SITA KRUSHNA KHUTADE INDIA POST PAYMENTS BANK LIMITED(508528)
230 JAWHAR MH-02-006-007-002/43
() 		1802006000NRG23060320230907347 06/03/2023 SANJU RAMKRUSAN BHOYE 1802006WL047634 SANJU RAMKRUSAN BHOYE 00354 PUNB0792800 1536 1536 Processed 24/03/2023 A082230313182 SANJU RAMKRUSHNA BHOYE INDIA POST PAYMENTS BANK LIMITED(508528)
231 JAWHAR MH-02-006-013-001/214
() 		1802006000NRG23060320230913234 06/03/2023 GULAB SITARAM FASALE 1802006WL047813 GULAB SITARAM FASALE 00354 PUNB0792800 1792 1792 Processed 24/03/2023 A082230313259 GULAB SITARAM FASALE PUNJAB NATIONAL BANK(508568)
232 JAWHAR MH-02-006-013-001/26
() 		1802006000NRG23060320230913217 06/03/2023 CHANGUNI NIKAM POTINDA 1802006WL047810 CHANGUNI NIKAM POTINDA 00354 PUNB0792800 1792 1792 Processed 24/03/2023 A082230313260 CHANGUNA NIKAM POTINDA PUNJAB NATIONAL BANK(508568)
233 JAWHAR MH-02-006-013-001/26
() 		1802006000NRG23060320230913216 06/03/2023 NIKAM EKNATH POTINDA 1802006WL047810 NIKAM EKNATH POTINDA 00354 PUNB0792800 1792 1792 Processed 24/03/2023 A082230313243 POTINDA NIKAM EKNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
234 JAWHAR MH-02-006-013-001/279
() 		1802006000NRG23060320230913270 06/03/2023 CHINTU SITARAM PHASALE 1802006WL047817 CHINTU SITARAM PHASALE 00354 PUNB0792800 1792 1792 Processed 24/03/2023 A082230313287 CHINTU SITARAM FASALE PUNJAB NATIONAL BANK(508568)
235 JAWHAR MH-02-006-013-001/279
() 		1802006000NRG23060320230913271 06/03/2023 TAI CHINTU PHASALE 1802006WL047817 TAI CHINTU PHASALE 00354 PUNB0792800 1792 1792 Processed 24/03/2023 A082230313282 TAI CHINTU FASALE PUNJAB NATIONAL BANK(508568)
236 JAWHAR MH-02-006-013-001/281
() 		1802006000NRG23060320230913235 06/03/2023 PRAMUL SITARAM FASALE 1802006WL047813 PRAMUL SITARAM FASALE 00354 PUNB0792800 1792 1792 Processed 24/03/2023 A082230313283 PRAMUL SITARAM FASALE PUNJAB NATIONAL BANK(508568)
237 JAWHAR MH-02-006-013-001/283
() 		1802006000NRG23060320230913272 06/03/2023 RAFI SITARAM FASALE 1802006WL047817 RAFI SITARAM FASALE 00354 PUNB0792800 1792 1792 Processed 24/03/2023 A082230313289 RAFI SITARAM FASALE PUNJAB NATIONAL BANK(508568)
238 JAWHAR MH-02-006-013-001/288
() 		1802006000NRG23060320230913187 06/03/2023 CHANDI VISHRAM POTINDA 1802006WL047805 CHANDI VISHRAM POTINDA 00354 PUNB0792800 1792 1792 Processed 24/03/2023 A082230313191 CHANDI VISHRAM POTINDA PUNJAB NATIONAL BANK(508568)
239 JAWHAR MH-02-006-013-001/288
() 		1802006000NRG23060320230913186 06/03/2023 VISHRAM BAJIRO POTINDA 1802006WL047805 VISHRAM BAJIRO POTINDA 00354 PUNB0792800 1792 1792 Processed 24/03/2023 A082230313180 VISHRAM BAJIRO POTINDA PUNJAB NATIONAL BANK(508568)
240 JAWHAR MH-02-006-013-001/301
() 		1802006000NRG23060320230913300 06/03/2023 ASHA LAHU POTINDA 1802006WL047823 ASHA LAHU POTINDA 00354 PUNB0792800 1792 1792 Processed 24/03/2023 A082230313290 POTINDA ASHA LAHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
241 JAWHAR MH-02-006-013-001/301
() 		1802006000NRG23060320230913299 06/03/2023 LAHU DHAVALU POTINDA 1802006WL047823 LAHU DHAVALU POTINDA 00354 PUNB0792800 1792 1792 Processed 24/03/2023 A082230313374 LAHU DHAVLU POTINDA PUNJAB NATIONAL BANK(508568)
242 JAWHAR MH-02-006-013-001/323
() 		1802006000NRG23060320230913313 06/03/2023 KAILAS ANANTA GORE 1802006WL047827 KAILAS ANANTA GORE 00354 PUNB0792800 1792 1792 Processed 24/03/2023 A082230313381 KAILASH ANANTA GORE PUNJAB NATIONAL BANK(508568)
243 JAWHAR MH-02-006-013-001/323
() 		1802006000NRG23060320230913314 06/03/2023 SARITA KAILAS GORE 1802006WL047827 SARITA KAILAS GORE 00354 PUNB0792800 1792 1792 Processed 24/03/2023 A082230313380 SARITA KAILAS GORE PUNJAB NATIONAL BANK(508568)
244 JAWHAR MH-02-006-013-001/338
() 		1802006000NRG23060320230913310 06/03/2023 URMILA AJAY PAWAR 1802006WL047826 URMILA AJAY PAWAR 00354 PUNB0792800 1792 1792 Processed 24/03/2023 A082230313286 URMILA AJAY PAWAR PUNJAB NATIONAL BANK(508568)
245 JAWHAR MH-02-006-013-001/35
() 		1802006000NRG23060320230913190 06/03/2023 PREMA SANTOSH POTINDA 1802006WL047805 PREMA SANTOSH POTINDA 00354 PUNB0792800 1792 1792 Processed 24/03/2023 A082230313284 PREMA SANTOSH POTINDA PUNJAB NATIONAL BANK(508568)
246 JAWHAR MH-02-006-013-001/35
() 		1802006000NRG23060320230913189 06/03/2023 SANTOSH ANVAR POTINDA 1802006WL047805 SANTOSH ANVAR POTINDA 00354 PUNB0792800 1792 1792 Processed 24/03/2023 A082230313288 SANTOSH ANVAR POTINDA PUNJAB NATIONAL BANK(508568)
247 JAWHAR MH-02-006-013-001/35
() 		1802006000NRG23060320230913188 06/03/2023 SHEVANTI ANVAR POTINDA 1802006WL047805 SHEVANTI ANVAR POTINDA 00354 PUNB0792800 1792 1792 Processed 24/03/2023 A082230313241 SHANTI ANVAR POTINDA PUNJAB NATIONAL BANK(508568)
248 JAWHAR MH-02-006-013-001/356
() 		1802006000NRG23060320230913289 06/03/2023 KIRAN JAU BHOYE 1802006WL047820 KIRAN JAU BHOYE 00354 PUNB0792800 1792 1792 Processed 24/03/2023 A082230313285 KIRAN JAU BHOYE PUNJAB NATIONAL BANK(508568)
249 JAWHAR MH-02-006-013-001/356
() 		1802006000NRG23060320230913290 06/03/2023 RAMILA KIRAN BHOYE 1802006WL047820 RAMILA KIRAN BHOYE 00354 PUNB0792800 1792 1792 Processed 24/03/2023 A082230313233 MRS RAMILA KIRAN BHOYE STATE BANK OF INDIA(508548)
250 JAWHAR MH-02-006-013-001/37
() 		1802006000NRG23060320230913291 06/03/2023 GANGU SHANTARAM FASALE 1802006WL047820 GANGU SHANTARAM FASALE 00354 PUNB0792800 1792 1792 Processed 24/03/2023 A082230313310 FASALE GANGU SHANTARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
251 JAWHAR MH-02-006-013-001/50
() 		1802006000NRG23060320230913298 06/03/2023 AASHA RAMDAS FASALE 1802006WL047822 AASHA RAMDAS FASALE 00354 PUNB0792800 1792 1792 Processed 24/03/2023 A082230313294 FASALE ASI RAMDAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
252 JAWHAR MH-02-006-013-001/50
() 		1802006000NRG23060320230913297 06/03/2023 RAMDAS KAKADYA FASALE 1802006WL047822 RAMDAS KAKADYA FASALE 00354 PUNB0792800 1792 1792 Processed 24/03/2023 A082230313261 RAMDAS KAKADYA FASALE PUNJAB NATIONAL BANK(508568)
253 JAWHAR MH-02-006-013-001/51
() 		1802006000NRG23060320230913312 06/03/2023 VASANTI VISHNU LOKHANDE 1802006WL047826 VASANTI VISHNU LOKHANDE 00354 PUNB0792800 1792 1792 Processed 24/03/2023 A082230313193 VASANTI VISHNU LOKHANDE PUNJAB NATIONAL BANK(508568)
254 JAWHAR MH-02-006-013-001/51
() 		1802006000NRG23060320230913311 06/03/2023 VISHNU GOPAL LOKHANDE 1802006WL047826 VISHNU GOPAL LOKHANDE 00354 PUNB0792800 1792 1792 Processed 24/03/2023 A082230313192 VISHNU GOPAL LOKHANDE PUNJAB NATIONAL BANK(508568)
255 JAWHAR MH-02-006-013-001/70
() 		1802006000NRG23060320230913213 06/03/2023 ARCHANA PANDU POTINDA 1802006WL047809 ARCHANA PANDU POTINDA 00354 PUNB0792800 1792 1792 Processed 24/03/2023 A082230313377 ARCHANA PANDU POTINDA PUNJAB NATIONAL BANK(508568)
256 JAWHAR MH-02-006-013-001/70
() 		1802006000NRG23060320230913212 06/03/2023 PANDU EKNATH POTINDA 1802006WL047809 PANDU EKNATH POTINDA 00354 PUNB0792800 1792 1792 Processed 24/03/2023 A082230313258 PANDU EKNATH POTINDA PUNJAB NATIONAL BANK(508568)
257 JAWHAR MH-02-006-013-001/84
() 		1802006000NRG23060320230913315 06/03/2023 CHANCHAL RAJESH FASALE 1802006WL047827 CHANCHAL RAJESH FASALE 00354 PUNB0792800 1792 1792 Processed 24/03/2023 A082230313309 FASALE CHANCHALA RAJESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
258 JAWHAR MH-02-006-013-001/9
() 		1802006000NRG23060320230913316 06/03/2023 ANANTA SHANKAR GORE 1802006WL047827 ANANTA SHANKAR GORE 00354 PUNB0792800 1792 1792 Processed 24/03/2023 A082230313311 GORE ANANTA SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 110860 110860
259 JAWHAR MH-02-006-003-001/158
() 		1802006000NRG23060320230912949 06/03/2023 NITIN PANDU MAULE 1802006WL047798 NITIN PANDU MAULE 00415 SBIN0001050 150 150 Processed 24/03/2023 A082230313137 MR NITIN PANDU MAULE STATE BANK OF INDIA(508548)
260 JAWHAR MH-02-006-003-001/169
() 		1802006000NRG23060320230912955 06/03/2023 MANISHA VINOD MAULE 1802006WL047798 MANISHA VINOD MAULE 00415 SBIN0001050 900 900 Processed 24/03/2023 A082230313139 MISS MANISHA ARJUN BHOYE STATE BANK OF INDIA(508548)
261 JAWHAR MH-02-006-003-001/35
() 		1802006000NRG23060320230912975 06/03/2023 MAINI LAHU MAULE 1802006WL047798 MAINI LAHU MAULE 00415 SBIN0001050 900 900 Processed 24/03/2023 A082230313308 MRS MAINI LAHU MAULE STATE BANK OF INDIA(508548)
262 JAWHAR MH-02-006-007-001/190
() 		1802006000NRG23060320230907529 06/03/2023 HARESH BABAN KAMADI 1802006WL047650 HARESH BABAN KAMADI 00415 SBIN0001050 1536 1536 Processed 24/03/2023 A082230313111 MR HARESH BABAN KAMDI STATE BANK OF INDIA(508548)
263 JAWHAR MH-02-006-007-001/224
() 		1802006000NRG23060320230907333 06/03/2023 KETAN SITARAM JADHAV 1802006WL047628 KETAN SITARAM JADHAV 00415 SBIN0001050 1536 1536 Processed 24/03/2023 A082230313200 KETAN SITARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
264 JAWHAR MH-02-006-007-001/270
() 		1802006000NRG23060320230907324 06/03/2023 RUPALI VISHVANATH SAMBAR 1802006WL047625 RUPALI VISHVANATH SAMBAR 00415 SBIN0001050 1536 1536 Processed 24/03/2023 A082230313147 RUPALI VISHVANATH SAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 JAWHAR MH-02-006-007-001/37
() 		1802006000NRG23060320230907311 06/03/2023 SANDIP KAMALYA DIGHE 1802006WL047623 SANDIP KAMALYA DIGHE 00415 SBIN0001050 1536 1536 Processed 24/03/2023 A082230313334 DIGHE SANDIP KAMALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
266 JAWHAR MH-02-006-007-002/84
() 		1802006000NRG23060320230907349 06/03/2023 JAGANATH RAGHU BENBKOLI 1802006WL047634 JAGANATH RAGHU BENBKOLI 00415 SBIN0001050 1536 1536 Processed 24/03/2023 A082230313347 Mr. Jagannath Raghu Bendkoli BANK OF MAHARASHTRA(607387)
267 JAWHAR MH-02-006-008-001/124
() 		1802006000NRG23030320230904376 06/03/2023 KUSUM VIJAY GAVALI 1802006WL047324 KUSUM VIJAY GAVALI 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313112 MRS KUSUM VIJAY GAVALI STATE BANK OF INDIA(508548)
268 JAWHAR MH-02-006-008-001/72
() 		1802006000NRG23030320230904378 06/03/2023 ARUNA RAMJI GAVLI 1802006WL047324 ARUNA RAMJI GAVLI 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313328 ARUNA VRUSHABH CHAUDHARI PUNJAB NATIONAL BANK(508568)
269 JAWHAR MH-02-006-008-001/72
() 		1802006000NRG23030320230904377 06/03/2023 KAMALI RAMAJI GAVALI 1802006WL047324 KAMALI RAMAJI GAVALI 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313329 GAVALI KAMALI RAMAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
270 JAWHAR MH-02-006-008-001/73
() 		1802006000NRG23030320230904379 06/03/2023 SEETA VASANT GAVALI 1802006WL047324 SEETA VASANT GAVALI 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313110 GAVALI SEETA VASANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
271 JAWHAR MH-02-006-013-001/283
() 		1802006000NRG23060320230913273 06/03/2023 VAISHALI RAFI FASALE 1802006WL047817 VAISHALI RAFI FASALE 00415 SBIN0001050 1792 1792 Processed 24/03/2023 A082230313199 VAISHALI RAFI FASALE PUNJAB NATIONAL BANK(508568)
272 JAWHAR MH-02-006-023-001/107
() 		1802006000NRG23060320230907388 06/03/2023 PREMA SANKAR GHULUM 1802006WL047649 PREMA SANKAR GHULUM 00415 SBIN0001050 1050 1050 Processed 24/03/2023 A082230313138 MRS PREMA SHANKAR GHULUM STATE BANK OF INDIA(508548)
273 JAWHAR MH-02-006-023-001/130
() 		1802006000NRG23060320230907414 06/03/2023 PRADIP GOVIND KHARPADE 1802006WL047649 PRADIP GOVIND KHARPADE 00415 SBIN0001050 1260 1260 Processed 24/03/2023 A082230313140 MR PRADIP GOVIND KHARPADE STATE BANK OF INDIA(508548)
274 JAWHAR MH-02-006-023-001/153
() 		1802006000NRG23060320230907445 06/03/2023 KISHOR MAHADU MADHA 1802006WL047649 KISHOR MAHADU MADHA 00415 SBIN0001050 1260 1260 Processed 24/03/2023 A082230313145 MR KISHOR MAHADU MADHA STATE BANK OF INDIA(508548)
275 JAWHAR MH-02-006-023-001/191
() 		1802006000NRG23060320230907480 06/03/2023 SHEVANTI KALU GOND 1802006WL047649 SHEVANTI KALU GOND 00415 SBIN0001050 1050 1050 Processed 24/03/2023 A082230313101 GUND SHEWANTI KALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
276 JAWHAR MH-02-006-023-001/38
() 		1802006000NRG23060320230907481 06/03/2023 SUMAN JANU BHOYE 1802006WL047649 SUMAN JANU BHOYE 00415 SBIN0001050 1260 1260 Processed 24/03/2023 A082230313144 Mrs. Suman Janu Bhoye BANK OF MAHARASHTRA(607387)
277 JAWHAR MH-02-006-023-001/99
() 		1802006000NRG23060320230907521 06/03/2023 VIKI SAKHARAM KHARPADE 1802006WL047649 VIKI SAKHARAM KHARPADE 00415 SBIN0001050 1050 1050 Processed 24/03/2023 A082230313146 VICKY SAKHARAM KHARPADE BANK OF BARODA(606985)
278 JAWHAR MH-02-006-023-002/218
() 		1802006000NRG23060320230908049 06/03/2023 KAMINI JAYRAM TOPLE 1802006WL047665 KAMINI JAYRAM TOPLE 00415 SBIN0001050 1494 1494 Processed 24/03/2023 A082230313098 MRS KAMINI JAYRAM TOPALE STATE BANK OF INDIA(508548)
279 JAWHAR MH-02-006-023-002/23
() 		1802006000NRG23060320230907522 06/03/2023 JAYVANTI KAMA SHENDE 1802006WL047649 JAYVANTI KAMA SHENDE 00415 SBIN0001050 1260 1260 Processed 24/03/2023 A082230313143 MRS JAYVANTI KAMA SHENDE STATE BANK OF INDIA(508548)
280 JAWHAR MH-02-006-024-001/1
() 		1802006000NRG23020320230900050 06/03/2023 SANGITA BALU VALVI 1802006WL047057 SANGITA BALU VALVI 00415 SBIN0001050 1210 1210 Processed 24/03/2023 A082230313333 MRS SANGITA BALU VALAVI STATE BANK OF INDIA(508548)
281 JAWHAR MH-02-006-024-001/10
() 		1802006000NRG23020320230900051 06/03/2023 MEENA SUBHASH DAGALE 1802006WL047057 MEENA SUBHASH DAGALE 00415 SBIN0001050 1452 1452 Processed 24/03/2023 A082230313104 MINA SUBHASH DAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
282 JAWHAR MH-02-006-024-001/100
() 		1802006000NRG23020320230900053 06/03/2023 HEMLATA BHASKAR KOTIL 1802006WL047057 HEMLATA BHASKAR KOTIL 00415 SBIN0001050 1210 1210 Processed 24/03/2023 A082230313198 KOTIL HEMLATA BHASKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
283 JAWHAR MH-02-006-024-001/102
() 		1802006000NRG23020320230900054 06/03/2023 SUNITA VIVEK GANGODE 1802006WL047057 SUNITA VIVEK GANGODE 00415 SBIN0001050 1452 1452 Processed 24/03/2023 A082230313195 MS SUNITA VIVEK GANGODE STATE BANK OF INDIA(508548)
284 JAWHAR MH-02-006-024-001/108
() 		1802006000NRG23020320230900058 06/03/2023 MEENA SONU TOPALE 1802006WL047057 MEENA SONU TOPALE 00415 SBIN0001050 1452 1452 Processed 24/03/2023 A082230313109 MINA SONU TOPALE INDIA POST PAYMENTS BANK LIMITED(508528)
285 JAWHAR MH-02-006-024-001/110
() 		1802006000NRG23020320230900060 06/03/2023 RADHA PANDIT POTINDA 1802006WL047057 RADHA PANDIT POTINDA 00415 SBIN0001050 1452 1452 Processed 24/03/2023 A082230313106 RADHA PANDIT POTINDA INDIA POST PAYMENTS BANK LIMITED(508528)
286 JAWHAR MH-02-006-024-001/114
() 		1802006000NRG23020320230900062 06/03/2023 JAGRUTI BALURAM MAHALE 1802006WL047057 JAGRUTI BALURAM MAHALE 00415 SBIN0001050 1210 1210 Processed 24/03/2023 A082230313232 MISS JAGRUTI BALURAM MAHALE STATE BANK OF INDIA(508548)
287 JAWHAR MH-02-006-024-001/116
() 		1802006000NRG23020320230900063 06/03/2023 JAYRAM TUKARAM BHUSARA 1802006WL047057 JAYRAM TUKARAM BHUSARA 00415 SBIN0001050 968 968 Processed 24/03/2023 A082230313105 MR JAYRAM TUKARAM BHUSARAM STATE BANK OF INDIA(508548)
288 JAWHAR MH-02-006-024-001/116
() 		1802006000NRG23020320230900064 06/03/2023 NIRMALA JAYRAM BHUSARA 1802006WL047057 NIRMALA JAYRAM BHUSARA 00415 SBIN0001050 968 968 Processed 24/03/2023 A082230313108 MRS NIRMALA JAYRAM BHUSARA STATE BANK OF INDIA(508548)
289 JAWHAR MH-02-006-024-001/121
() 		1802006000NRG23020320230900066 06/03/2023 JAYVANTI MAHADU DALVI 1802006WL047057 JAYVANTI MAHADU DALVI 00415 SBIN0001050 968 968 Processed 24/03/2023 A082230313344 JAYWANTI MAHADU DALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
290 JAWHAR MH-02-006-024-001/126
() 		1802006000NRG23020320230900069 06/03/2023 RAMU RAGHU KANOJA 1802006WL047057 RAMU RAGHU KANOJA 00415 SBIN0001050 1210 1210 Processed 24/03/2023 A082230313346 MR RAMU RAGHU KANOJA STATE BANK OF INDIA(508548)
291 JAWHAR MH-02-006-024-001/128
() 		1802006000NRG23020320230900072 06/03/2023 MATHI SHANKAR CHAUDHARI 1802006WL047057 MATHI SHANKAR CHAUDHARI 00415 SBIN0001050 1452 1452 Processed 24/03/2023 A082230313345 CHAUDHARI MATHI SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
292 JAWHAR MH-02-006-024-001/13
() 		1802006000NRG23020320230900073 06/03/2023 PRAMILA PARSHURAM BENDKOLI 1802006WL047057 PRAMILA PARSHURAM BENDKOLI 00415 SBIN0001050 1452 1452 Processed 24/03/2023 A082230313107 MRS PARMILA PARASHURAM BENDAKOLI STATE BANK OF INDIA(508548)
293 JAWHAR MH-02-006-024-001/130
() 		1802006000NRG23020320230900074 06/03/2023 GOVIND MAVANJI GANGODA 1802006WL047057 GOVIND MAVANJI GANGODA 00415 SBIN0001050 1210 1210 Processed 24/03/2023 A082230313299 GOVIND MAVANJI GANGODA INDIA POST PAYMENTS BANK LIMITED(508528)
294 JAWHAR MH-02-006-029-001/140
() 		1802006000NRG23030320230901741 06/03/2023 SUMITRA SANDIP KALINGADA 1802006WL047236 SUMITRA SANDIP KALINGADA 00415 SBIN0001050 1792 1792 Processed 24/03/2023 A082230313196 Mrs. Sumitra Sandip Kalingade BANK OF MAHARASHTRA(607387)
295 JAWHAR MH-02-006-029-001/141
() 		1802006000NRG23030320230901732 06/03/2023 LAHU LAXMAN GIRANDHALA 1802006WL047231 LAHU LAXMAN GIRANDHALA 00415 SBIN0001050 1792 1792 Processed 24/03/2023 A082230313364 Mr. LAHU LAXMAN GIRANDHALE BANK OF MAHARASHTRA(607387)
296 JAWHAR MH-02-006-029-001/222
() 		1802006000NRG23050320230905914 06/03/2023 Jawed Salim Kotwal 1802006WL047502 Jawed Salim Kotwal 00415 SBIN0001050 1792 1792 Processed 24/03/2023 A082230313103 JAVED SALIM KOTWAL HDFC BANK LTD(607152)
297 JAWHAR MH-02-006-029-001/250
() 		1802006000NRG23030320230901727 06/03/2023 SHANTI EKANATH KALINGADA 1802006WL047229 SHANTI EKANATH KALINGADA 00415 SBIN0001050 1792 1792 Processed 24/03/2023 A082230313297 MRS SHANTI AKANATH KALINGADE STATE BANK OF INDIA(508548)
298 JAWHAR MH-02-006-029-001/290
() 		1802006000NRG23030320230902144 06/03/2023 JANU PANDU KINAR 1802006WL047246 JANU PANDU KINAR 00415 SBIN0001050 1792 1792 Processed 24/03/2023 A082230313363 JANU PANDU KINAR HDFC BANK LTD(607152)
299 JAWHAR MH-02-006-029-001/321
() 		1802006000NRG23030320230901743 06/03/2023 SHEVANTI PANDU KALINGADA 1802006WL047237 SHEVANTI PANDU KALINGADA 00415 SBIN0001050 1792 1792 Processed 24/03/2023 A082230313298 MRS SHEVANTI PANDU KALINGADE STATE BANK OF INDIA(508548)
300 JAWHAR MH-02-006-029-002/131
() 		1802006000NRG23030320230901719 06/03/2023 DEVRAM YASHAVANT ZHURDE 1802006WL047227 DEVRAM YASHAVANT ZHURDE 00415 SBIN0001050 1792 1792 Processed 24/03/2023 A082230313197 MR DEVRAM YASHAWANT ZURDE STATE BANK OF INDIA(508548)
301 JAWHAR MH-02-006-029-002/230
() 		1802006000NRG23050320230905916 06/03/2023 RAJU SHANKAR NAVALE 1802006WL047503 RAJU SHANKAR NAVALE 00415 SBIN0001050 1792 1792 Processed 24/03/2023 A082230313136 Mr. Raju Shankar Navale BANK OF MAHARASHTRA(607387)
302 JAWHAR MH-02-006-029-002/97
() 		1802006000NRG23030320230901709 06/03/2023 PRIYANKA SHANKAR ZOLE 1802006WL047223 PRIYANKA SHANKAR ZOLE 00415 SBIN0001050 1792 1792 Processed 24/03/2023 A082230313331 MS PRIYANKA SHANKAR ZOLE STATE BANK OF INDIA(508548)
303 JAWHAR MH-02-006-036-001/312
() 		1802006000NRG23060320230905927 06/03/2023 SHAKUNTALA SHANKAR MANGAT 1802006WL047507 SHAKUNTALA SHANKAR MANGAT 00415 SBIN0001050 1536 1536 Processed 24/03/2023 A082230313231 MRS SHAKUNTALA SHANKAR MANGAT STATE BANK OF INDIA(508548)
304 JAWHAR MH-02-006-045-002/24
() 		1802006000NRG23060320230910662 06/03/2023 SHANKAR GOVIND KONGIL 1802006WL047754 SHANKAR GOVIND KONGIL 00415 SBIN0001050 1792 1792 Rejected 23/03/2023 A082230313330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 JAWHAR MH-02-006-049-001/245
() 		1802006000NRG23040320230905807 06/03/2023 BACHU LAXMAN DOKE 1802006WL047474 BACHU LAXMAN DOKE 00415 SBIN0001050 2560 2560 Processed 24/03/2023 A082230313131 MR BACHCHU LAXMAN DOKE STATE BANK OF INDIA(508548)
306 JAWHAR MH-02-006-049-001/295
() 		1802006000NRG23040320230905815 06/03/2023 PANDURANG DEU BHOYE 1802006WL047476 PANDURANG DEU BHOYE 00415 SBIN0001050 2560 2560 Processed 24/03/2023 A082230313133 MR PANDURANG DEVU BHOYE STATE BANK OF INDIA(508548)
307 JAWHAR MH-02-006-049-001/361
() 		1802006000NRG23040320230905812 06/03/2023 SITARAM KAMALYA GOND 1802006WL047475 SITARAM KAMALYA GOND 00415 SBIN0001050 2560 2560 Processed 24/03/2023 A082230313336 MRS SHITARAM KAMLYA GOND STATE BANK OF INDIA(508548)
308 JAWHAR MH-02-006-049-001/37
() 		1802006000NRG23040320230905813 06/03/2023 RAMESH KAMALYA GOND 1802006WL047475 RAMESH KAMALYA GOND 00415 SBIN0001050 2560 2560 Processed 24/03/2023 A082230313132 GOND RAMESH KAMLAKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
309 JAWHAR MH-02-006-049-001/37
() 		1802006000NRG23040320230905814 06/03/2023 SUNITA RAMESH GOND 1802006WL047475 SUNITA RAMESH GOND 00415 SBIN0001050 2560 2560 Processed 24/03/2023 A082230313373 GOND SUNITA RAMESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
310 JAWHAR MH-02-006-049-001/370
() 		1802006000NRG23040320230905821 06/03/2023 UJJWALA BANDISH VAYAD 1802006WL047478 UJJWALA BANDISH VAYAD 00415 SBIN0001050 2560 2560 Processed 24/03/2023 A082230313134 MRS UJWALA BANDESH VAYAD STATE BANK OF INDIA(508548)
311 JAWHAR MH-02-006-049-001/41
() 		1802006000NRG23040320230905817 06/03/2023 RAJU DAMA VAYAD 1802006WL047476 RAJU DAMA VAYAD 00415 SBIN0001050 2560 2560 Processed 24/03/2023 A082230313335 MR RAJU DHARMA VAYAD STATE BANK OF INDIA(508548)
312 JAWHAR MH-02-006-049-001/43
() 		1802006000NRG23040320230905822 06/03/2023 PRAKASH KAKADYA VAYAD 1802006WL047478 PRAKASH KAKADYA VAYAD 00415 SBIN0001050 2560 2560 Processed 24/03/2023 A082230313130 MR PRAKASH KAKDYA VAYAD STATE BANK OF INDIA(508548)
313 JAWHAR MH-02-006-049-001/43
() 		1802006000NRG23040320230905823 06/03/2023 SUGRA PRAKASH VAYAD 1802006WL047478 SUGRA PRAKASH VAYAD 00415 SBIN0001050 2560 2560 Processed 24/03/2023 A082230313129 MRS SUGARA PRAKASH VAYAD STATE BANK OF INDIA(508548)
314 JAWHAR MH-02-006-049-001/59
() 		1802006000NRG23040320230905824 06/03/2023 RUSHILA PRAVIN VAYAD 1802006WL047478 RUSHILA PRAVIN VAYAD 00415 SBIN0001050 2560 2560 Processed 24/03/2023 A082230313135 MRS RUSHILA PRAVIN VAYAD STATE BANK OF INDIA(508548)
315 JAWHAR MH-02-006-049-001/91
() 		1802006000NRG23040320230905819 06/03/2023 SANJAY SURESH TUMBADA 1802006WL047477 SANJAY SURESH TUMBADA 00415 SBIN0001050 2560 2560 Processed 24/03/2023 A082230313332 TUMBADA SANJAY SURESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
316 JAWHAR MH-02-006-050-001/105
() 		1802006000NRG23060320230909405 06/03/2023 Shantaram Suresh Nimbara 1802006WL047698 Shantaram Suresh Nimbara 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313148 SHANTARAM SURESH NIMBARA(MINOR) BANK OF BARODA(606985)
317 JAWHAR MH-02-006-050-001/105
() 		1802006000NRG23060320230909404 06/03/2023 THAKI LASHYA NIMBARA 1802006WL047698 THAKI LASHYA NIMBARA 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313115 NIMBARA THAKI LASHYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
318 JAWHAR MH-02-006-050-001/141
() 		1802006000NRG23060320230909739 06/03/2023 PAMBI SANKAR PAGI 1802006WL047715 PAMBI SANKAR PAGI 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313114 PAGI PAMBI SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
319 JAWHAR MH-02-006-050-001/141
() 		1802006000NRG23060320230909740 06/03/2023 PRAKASH SHANKAR PAGI 1802006WL047715 PRAKASH SHANKAR PAGI 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313116 PAGI PRAKASH SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
320 JAWHAR MH-02-006-050-001/147
() 		1802006000NRG23060320230907256 06/03/2023 LAKSHMI KAKAD PAGI 1802006WL047609 LAKSHMI KAKAD PAGI 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313117 MRS LAXMI KAKAD PAGI STATE BANK OF INDIA(508548)
321 JAWHAR MH-02-006-050-001/173
() 		1802006000NRG23060320230909727 06/03/2023 DASMA LADAKYA BHOVAR 1802006WL047710 DASMA LADAKYA BHOVAR 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313340 MR DASAMA LADAKYA BHOVAR STATE BANK OF INDIA(508548)
322 JAWHAR MH-02-006-050-001/173
() 		1802006000NRG23060320230909728 06/03/2023 SHEVANTI DASMA BHOVAR 1802006WL047710 SHEVANTI DASMA BHOVAR 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313342 MRS SHEVANTI DASAMA BHOVAR STATE BANK OF INDIA(508548)
323 JAWHAR MH-02-006-050-001/173
() 		1802006000NRG23060320230909729 06/03/2023 VAISHALI SHANTARAM BHOVAR 1802006WL047710 VAISHALI SHANTARAM BHOVAR 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313327 MRS VAISHALI SHANTARAM BHOVAR STATE BANK OF INDIA(508548)
324 JAWHAR MH-02-006-050-001/220
() 		1802006000NRG23060320230907258 06/03/2023 LAKSHMAN DEVAJI BHESKAR 1802006WL047609 LAKSHMAN DEVAJI BHESKAR 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313113 LAKDHMAN DEVJI SHERSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
325 JAWHAR MH-02-006-050-001/225
() 		1802006000NRG23060320230909730 06/03/2023 BALU SOAM PAGI 1802006WL047711 BALU SOAM PAGI 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313102 MR BALU SOAM PAGI STATE BANK OF INDIA(508548)
326 JAWHAR MH-02-006-050-001/225
() 		1802006000NRG23060320230909731 06/03/2023 SITA NARESH PAGI 1802006WL047711 SITA NARESH PAGI 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313341 MRS SITA NARESH PAGI STATE BANK OF INDIA(508548)
327 JAWHAR MH-02-006-050-001/55
() 		1802006000NRG23060320230908863 06/03/2023 CHANDRAKALA SHAILESH DOKE 1802006WL047677 CHANDRAKALA SHAILESH DOKE 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313339 MRS CHANDARKALA SHAILENDRA DOKE STATE BANK OF INDIA(508548)
328 JAWHAR MH-02-006-050-001/55
() 		1802006000NRG23060320230908862 06/03/2023 SHAILESH SOMA DOKE 1802006WL047677 SHAILESH SOMA DOKE 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313119 DOKE SHAILENDRA SOMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
329 JAWHAR MH-02-006-050-001/71
() 		1802006000NRG23060320230909402 06/03/2023 HIRA KRUSHANA SHENDE 1802006WL047697 HIRA KRUSHANA SHENDE 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313343 SHENDE HIRA KRUSHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
330 JAWHAR MH-02-006-050-002/106
() 		1802006000NRG23060320230907226 06/03/2023 CHINTU SHANKAR KHURKUTE 1802006WL047592 CHINTU SHANKAR KHURKUTE 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313338 MR CHINTYA SHANKAR KHURKUTE STATE BANK OF INDIA(508548)
331 JAWHAR MH-02-006-050-002/164
() 		1802006000NRG23060320230909638 06/03/2023 SHIDWA SHRAVAN HANDWA 1802006WL047703 SHIDWA SHRAVAN HANDWA 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313128 MR SHIDAVA SHRAVAN HANDAVA STATE BANK OF INDIA(508548)
332 JAWHAR MH-02-006-050-002/193
() 		1802006000NRG23060320230909663 06/03/2023 BHARAT CHAITYA GANGADA 1802006WL047707 BHARAT CHAITYA GANGADA 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313125 MR BHARAT CHAITYA GANGADA STATE BANK OF INDIA(508548)
333 JAWHAR MH-02-006-050-002/193
() 		1802006000NRG23060320230909662 06/03/2023 JAAI CHAITYA GANGADA 1802006WL047707 JAAI CHAITYA GANGADA 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313126 JAI CHAITYA GANGDA INDIA POST PAYMENTS BANK LIMITED(508528)
334 JAWHAR MH-02-006-050-002/201
() 		1802006000NRG23060320230909737 06/03/2023 KISAN RATAN VALSADA 1802006WL047714 KISAN RATAN VALSADA 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313127 MR KISANA RATAN VALSADA STATE BANK OF INDIA(508548)
335 JAWHAR MH-02-006-050-002/201
() 		1802006000NRG23060320230909738 06/03/2023 SANDIP KISAN VALSADA 1802006WL047714 SANDIP KISAN VALSADA 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313118 MR SANDIP KISAN VALSADA STATE BANK OF INDIA(508548)
336 JAWHAR MH-02-006-050-002/22
() 		1802006000NRG23060320230907227 06/03/2023 SUSHILA JAYRAM KHURKUTE 1802006WL047592 SUSHILA JAYRAM KHURKUTE 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313201 KHURKUTE SHUSILA JAYARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
337 JAWHAR MH-02-006-050-002/286
() 		1802006000NRG23060320230907259 06/03/2023 GULAB DEU HANDWA 1802006WL047609 GULAB DEU HANDWA 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313099 MR GULAB DEU HANDVA STATE BANK OF INDIA(508548)
338 JAWHAR MH-02-006-050-002/344
() 		1802006000NRG23060320230909642 06/03/2023 BHIVAJYA DEVALYA HANDAVA 1802006WL047704 BHIVAJYA DEVALYA HANDAVA 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313100 MR BHIVAJI DEVALYA HANDAVA STATE BANK OF INDIA(508548)
339 JAWHAR MH-02-006-050-002/344
() 		1802006000NRG23060320230909643 06/03/2023 CHANDRKALA BHIVJYA HANDWA 1802006WL047704 CHANDRKALA BHIVJYA HANDWA 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313326 MRS CHANDRAKALA BHIVAJYA HANDAVA STATE BANK OF INDIA(508548)
340 JAWHAR MH-02-006-050-002/347
() 		1802006000NRG23060320230909639 06/03/2023 MULI KRUSHNA VAGLODA 1802006WL047703 MULI KRUSHNA VAGLODA 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313122 WAGHLODA MULI KRUSHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
341 JAWHAR MH-02-006-050-002/347
() 		1802006000NRG23060320230909641 06/03/2023 SONALI AMRUT WAGLODA 1802006WL047703 SONALI AMRUT WAGLODA 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313120 MR SONALI AMRUTA VAGHLODA STATE BANK OF INDIA(508548)
342 JAWHAR MH-02-006-050-002/47
() 		1802006000NRG23060320230909736 06/03/2023 PRAMILA VISHNU HANDWA 1802006WL047713 PRAMILA VISHNU HANDWA 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313123 MRS PARMILA VISNU HANDAVA STATE BANK OF INDIA(508548)
343 JAWHAR MH-02-006-050-002/47
() 		1802006000NRG23060320230909735 06/03/2023 VISHNU SHIDWA HANDWA 1802006WL047713 VISHNU SHIDWA HANDWA 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313124 Mr. VISHNU SHIDAVA HANDAVA MAHARASHTRA GRAMIN BANK(607000)
344 JAWHAR MH-02-006-050-002/516
() 		1802006000NRG23060320230909664 06/03/2023 DAJI RUPA VANGAD 1802006WL047708 DAJI RUPA VANGAD 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313142 Mr. DAJI RUPA VANGAD BANK OF MAHARASHTRA(607387)
345 JAWHAR MH-02-006-050-002/516
() 		1802006000NRG23060320230909665 06/03/2023 LAXMI DAJI VANGAD 1802006WL047708 LAXMI DAJI VANGAD 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313141 MRS LAXMI DAJI VANGAD STATE BANK OF INDIA(508548)
346 JAWHAR MH-02-006-050-002/71
() 		1802006000NRG23060320230909660 06/03/2023 JANA RAJU FADVALE 1802006WL047706 JANA RAJU FADVALE 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313337 MR JANA RAJU FADAVLE STATE BANK OF INDIA(508548)
347 JAWHAR MH-02-006-050-002/71
() 		1802006000NRG23060320230909659 06/03/2023 RAJU BHIVA FADVALE 1802006WL047706 RAJU BHIVA FADVALE 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313121 MR RAJU BHIVA FADAVALE STATE BANK OF INDIA(508548)
348 JAWHAR MH-02-006-050-002/71
() 		1802006000NRG23060320230909661 06/03/2023 SAVITA JANA FADVALE 1802006WL047706 SAVITA JANA FADVALE 00415 SBIN0001050 2816 2816 Processed 24/03/2023 A082230313202 FADVALE SAVITA JANA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 190580 190580
349 JAWHAR MH-02-006-003-001/44
() 		1802006000NRG23060320230912985 06/03/2023 SAVAJI SHANKAR PARADHI 1802006WL047798 SAVAJI SHANKAR PARADHI 00691 IPOS0000001 900 900 Processed 24/03/2023 A082230313365 SAVANJI SHANKAR PARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
350 JAWHAR MH-02-006-007-001/197
() 		1802006000NRG23060320230907321 06/03/2023 JANU PANDU SAMBAR 1802006WL047625 JANU PANDU SAMBAR 00691 IPOS0000001 1536 1536 Processed 24/03/2023 A082230313027 JANU PANDU SAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 JAWHAR MH-02-006-007-001/345
() 		1802006000NRG23060320230907296 06/03/2023 AJAY GANPAT KHARPADE 1802006WL047618 AJAY GANPAT KHARPADE 00691 IPOS0000001 1536 1536 Processed 24/03/2023 A082230313369 AJAY GANPAT KHARPADE PUNJAB NATIONAL BANK(508568)
352 JAWHAR MH-02-006-023-001/38
() 		1802006000NRG23060320230907482 06/03/2023 REKHA BALKRUSHNA BHOYE 1802006WL047649 REKHA BALKRUSHNA BHOYE 00691 IPOS0000001 1050 1050 Processed 24/03/2023 A082230313022 REKHA BALAKRUSHANA BHOYE INDIA POST PAYMENTS BANK LIMITED(508528)
353 JAWHAR MH-02-006-023-001/40
() 		1802006000NRG23060320230907483 06/03/2023 SUVARNA MANOJ WAGH 1802006WL047649 SUVARNA MANOJ WAGH 00691 IPOS0000001 1260 1260 Processed 24/03/2023 A082230313020 SUVRNA MANOJ WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
354 JAWHAR MH-02-006-023-001/42
() 		1802006000NRG23060320230907484 06/03/2023 KAMAL RAMA PAWAR 1802006WL047649 KAMAL RAMA PAWAR 00691 IPOS0000001 840 840 Processed 24/03/2023 A082230313028 THAKI RAMA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 JAWHAR MH-02-006-023-001/91
() 		1802006000NRG23060320230907514 06/03/2023 SHEVANTI VISHNU BHOVAR 1802006WL047649 SHEVANTI VISHNU BHOVAR 00691 IPOS0000001 1260 1260 Processed 24/03/2023 A082230313014 SHEVANTI VISHNU BHOVARI INDIA POST PAYMENTS BANK LIMITED(508528)
356 JAWHAR MH-02-006-023-002/36
() 		1802006000NRG23060320230908068 06/03/2023 Vaishali Kama Chaudhari 1802006WL047665 Vaishali Kama Chaudhari 00691 IPOS0000001 1245 1245 Processed 24/03/2023 A082230313026 VAISHALI VIVEK CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
357 JAWHAR MH-02-006-023-002/59
() 		1802006000NRG23060320230912005 06/03/2023 Ashok Laxman Tokare 1802006WL047777 Ashok Laxman Tokare 00691 IPOS0000001 1536 1536 Processed 24/03/2023 A082230313004 Mr. ASHOK LAXMAN TOKARE BANK OF MAHARASHTRA(607387)
358 JAWHAR MH-02-006-023-002/59
() 		1802006000NRG23060320230912006 06/03/2023 Venu Ashok Tokare 1802006WL047777 Venu Ashok Tokare 00691 IPOS0000001 1536 1536 Processed 24/03/2023 A082230313005 MISS VENU ASHOK TOKARE STATE BANK OF INDIA(508548)
359 JAWHAR MH-02-006-024-001/10
() 		1802006000NRG23020320230900052 06/03/2023 SAPANA SUBHASH DAGALE 1802006WL047057 SAPANA SUBHASH DAGALE 00691 IPOS0000001 1452 1452 Processed 24/03/2023 A082230313017 Miss. SAPANA SUBHASH DAGALE BANK OF MAHARASHTRA(607387)
360 JAWHAR MH-02-006-024-001/119
() 		1802006000NRG23020320230900065 06/03/2023 KAMAL PRAVIN BHOYE 1802006WL047057 KAMAL PRAVIN BHOYE 00691 IPOS0000001 1452 1452 Processed 24/03/2023 A082230313021 KAMAL PRAVIN BHOYE INDIA POST PAYMENTS BANK LIMITED(508528)
361 JAWHAR MH-02-006-029-001/106
() 		1802006000NRG23020320230900044 06/03/2023 TULSHI BENDU VATAS 1802006WL047054 TULSHI BENDU VATAS 00691 IPOS0000001 1792 1792 Processed 24/03/2023 A082230313025 TULASHI BENDU VATAS INDIA POST PAYMENTS BANK LIMITED(508528)
362 JAWHAR MH-02-006-029-001/222
() 		1802006000NRG23050320230905913 06/03/2023 Batul Salim Kotwal 1802006WL047502 Batul Salim Kotwal 00691 IPOS0000001 1792 1792 Processed 24/03/2023 A082230313034 BATUL SALIM KOTWAL HDFC BANK LTD(607152)
363 JAWHAR MH-02-006-029-001/222
() 		1802006000NRG23050320230905912 06/03/2023 Salim Husain Kotwal 1802006WL047502 Salim Husain Kotwal 00691 IPOS0000001 1792 1792 Processed 24/03/2023 A082230313033 KHUTADE PANDU ANYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
364 JAWHAR MH-02-006-029-001/419
() 		1802006000NRG23030320230901721 06/03/2023 CHANDAR SONYA CHAUDHARI 1802006WL047228 CHANDAR SONYA CHAUDHARI 00691 IPOS0000001 1792 1792 Processed 24/03/2023 A082230313010 Mr. Chandar Sonya Chaudhari BANK OF MAHARASHTRA(607387)
365 JAWHAR MH-02-006-029-001/419
() 		1802006000NRG23030320230901723 06/03/2023 PRIYANKA CHANDAR CHAUDHARI 1802006WL047228 PRIYANKA CHANDAR CHAUDHARI 00691 IPOS0000001 1792 1792 Processed 24/03/2023 A082230313012 M/s. Priyanka Chandar Chaudhari BANK OF MAHARASHTRA(607387)
366 JAWHAR MH-02-006-029-001/419
() 		1802006000NRG23030320230901722 06/03/2023 SHAKUNTALA CHANDAR CHAUDHARI 1802006WL047228 SHAKUNTALA CHANDAR CHAUDHARI 00691 IPOS0000001 1792 1792 Processed 24/03/2023 A082230313011 Mr. Shakuntala Chandar Chaudhari BANK OF MAHARASHTRA(607387)
367 JAWHAR MH-02-006-029-001/480
() 		1802006000NRG23020320230900046 06/03/2023 DARSHANA MOHAN KALINGADE 1802006WL047055 DARSHANA MOHAN KALINGADE 00691 IPOS0000001 1792 1792 Processed 24/03/2023 A082230313013 DARSHANA RAMDAS VAJE IDBI BANK(607095)
368 JAWHAR MH-02-006-029-001/75
() 		1802006000NRG23030320230901742 06/03/2023 NILESH YASHWANT KALINGADE 1802006WL047236 NILESH YASHWANT KALINGADE 00691 IPOS0000001 1792 1792 Processed 24/03/2023 A082230313023 NILESH YASHWANT KALINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
369 JAWHAR MH-02-006-029-002/469
() 		1802006000NRG23030320230901720 06/03/2023 Bhagyashri Bharat Zurde 1802006WL047227 Bhagyashri Bharat Zurde 00691 IPOS0000001 1792 1792 Processed 24/03/2023 A082230313009 MISS BHAGYASHRI BHARAT ZURDE STATE BANK OF INDIA(508548)
370 JAWHAR MH-02-006-029-002/506
() 		1802006000NRG23050320230905917 06/03/2023 Namdev Shankar Navala 1802006WL047503 Namdev Shankar Navala 00691 IPOS0000001 1792 1792 Processed 24/03/2023 A082230313031 NAMDEV SHANKAR NAVALE BANK OF BARODA(606985)
371 JAWHAR MH-02-006-029-002/506
() 		1802006000NRG23050320230905918 06/03/2023 Yashoda Namdev Navala 1802006WL047503 Yashoda Namdev Navala 00691 IPOS0000001 1792 1792 Processed 24/03/2023 A082230313032 YASHODA NAMDEV NAVALA BANK OF BARODA(606985)
372 JAWHAR MH-02-006-029-002/97
() 		1802006000NRG23030320230901707 06/03/2023 SHANKAR RAMA ZOLE 1802006WL047223 SHANKAR RAMA ZOLE 00691 IPOS0000001 1792 1792 Processed 24/03/2023 A082230313367 SHANKAR RAMA ZOLE INDIA POST PAYMENTS BANK LIMITED(508528)
373 JAWHAR MH-02-006-029-003/76
() 		1802006000NRG23030320230902146 06/03/2023 VANITA SHANKAR KOKATE 1802006WL047247 VANITA SHANKAR KOKATE 00691 IPOS0000001 1792 1792 Processed 24/03/2023 A082230313029 VANITA SHANKAR KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
374 JAWHAR MH-02-006-036-001/312
() 		1802006000NRG23060320230905929 06/03/2023 MANISHA NANDU MANGAT 1802006WL047507 MANISHA NANDU MANGAT 00691 IPOS0000001 1536 1536 Processed 24/03/2023 A082230313008 MANISHA NANDU MANGAT INDIA POST PAYMENTS BANK LIMITED(508528)
375 JAWHAR MH-02-006-036-001/312
() 		1802006000NRG23060320230905928 06/03/2023 SHEETAL GANESH MANGAT 1802006WL047507 SHEETAL GANESH MANGAT 00691 IPOS0000001 1536 1536 Processed 24/03/2023 A082230313007 MANGAT SHITAL GANESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
376 JAWHAR MH-02-006-045-001/163
() 		1802006000NRG23060320230911458 06/03/2023 RUPESH KAMA DIGHE 1802006WL047764 RUPESH KAMA DIGHE 00691 IPOS0000001 1792 1792 Processed 24/03/2023 A082230313018 RUPESH KAMA DIGHE INDIA POST PAYMENTS BANK LIMITED(508528)
377 JAWHAR MH-02-006-045-002/18
() 		1802006000NRG23060320230910661 06/03/2023 URMILA NISHIKANT PADHER 1802006WL047754 URMILA NISHIKANT PADHER 00691 IPOS0000001 1792 1792 Processed 24/03/2023 A082230313030 DR URMILA SHANKAR KONGIL STATE BANK OF INDIA(508548)
378 JAWHAR MH-02-006-049-001/375
() 		1802006000NRG23040320230905816 06/03/2023 SHANTARAM GANPAT GOND 1802006WL047476 SHANTARAM GANPAT GOND 00691 IPOS0000001 2560 2560 Processed 24/03/2023 A082230313015 SHANTARAM GANPAT GONAD INDIA POST PAYMENTS BANK LIMITED(508528)
379 JAWHAR MH-02-006-049-001/527
() 		1802006000NRG23040320230905811 06/03/2023 Ketan Sadu Kharpade 1802006WL047474 Ketan Sadu Kharpade 00691 IPOS0000001 2560 2560 Processed 24/03/2023 A082230313016 KETAN SADU KHARPADE INDIA POST PAYMENTS BANK LIMITED(508528)
380 JAWHAR MH-02-006-049-001/91
() 		1802006000NRG23040320230905820 06/03/2023 Vidhya Sanjay Tumbada 1802006WL047477 Vidhya Sanjay Tumbada 00691 IPOS0000001 2560 2560 Processed 24/03/2023 A082230313024 VIDYA SANJAY TUMBADA INDIA POST PAYMENTS BANK LIMITED(508528)
381 JAWHAR MH-02-006-050-001/147
() 		1802006000NRG23060320230907257 06/03/2023 SAMIR KAKAD PAGI 1802006WL047609 SAMIR KAKAD PAGI 00691 IPOS0000001 2816 2816 Processed 24/03/2023 A082230313006 PAGI SAMIR KAKAD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
382 JAWHAR MH-02-006-050-002/347
() 		1802006000NRG23060320230909640 06/03/2023 RASHILA PARSHURAM VAGALODA 1802006WL047703 RASHILA PARSHURAM VAGALODA 00691 IPOS0000001 2816 2816 Processed 24/03/2023 A082230313366 RASHILA PARASHURAM VAGALODA INDIA POST PAYMENTS BANK LIMITED(508528)
383 JAWHAR MH-35-006-049-001/554
() 		1802006000NRG23040320230905829 06/03/2023 RUCHITA SANDIP KHARPADE 1802006WL047479 RUCHITA SANDIP KHARPADE 00691 IPOS0000001 2560 2560 Processed 24/03/2023 A082230313368 RUCHITA SITARAM GAVANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
384 JAWHAR MH-35-006-049-001/554
() 		1802006000NRG23040320230905828 06/03/2023 SANDIP NAVSHA KHARPADE 1802006WL047479 SANDIP NAVSHA KHARPADE 00691 IPOS0000001 2560 2560 Processed 24/03/2023 A082230313019 SANDIP NAVASHYA KHARPADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63987 63987
Total 603974 603974

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWHAR MH1802006999_060323APB_FTO_464948 Bank of Maharastra MAHB0000692 Bank Of Maharashtra Jawhar 3584
2 JAWHAR MH1802006999_060323APB_FTO_464948 Bank of Maharastra MAHB0000692 Bank of Maharastra Jawhar 16128
3 JAWHAR MH1802006999_060323APB_FTO_464948 Bank of Maharastra MAHB0000692 JAWHAR 156061
4 JAWHAR MH1802006999_060323APB_FTO_464948 Distt.Central Coop.Bank TDCB0000023 JAWHAR 3186
5 JAWHAR MH1802006999_060323APB_FTO_464948 Distt.Central Coop.Bank TDCB0000097 JAMSAR 1792
6 JAWHAR MH1802006999_060323APB_FTO_464948 Distt.Central Coop.Bank TDCB0000115 YASHWANT NAGAR MORCHA 2816
7 JAWHAR MH1802006999_060323APB_FTO_464948 Punjab National Bank PUNB0373900 M.G. ROAD 54980
8 JAWHAR MH1802006999_060323APB_FTO_464948 Punjab National Bank PUNB0792800 Sakharshet 110860
9 JAWHAR MH1802006999_060323APB_FTO_464948 State Bank of India SBIN0001050 JAWHAR 190580
10 JAWHAR MH1802006999_060323APB_FTO_464948 India Post Payments Bank IPOS0000001 Palghar 63987

Download In Excel