|
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-02-006-001-001/1
()
|
1802006000NRG23130620220553070
|
14/06/2022
|
KAMALI JANU GHUMAL
|
1802006WL011503
|
KAMALI JANU GHUMAL
|
00051
|
MAHB0000692
|
912
|
912
|
Processed
|
18/06/2022
|
|
365504015
|
|
KAMALIJANUGHUMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAWHAR
|
MH-02-006-018-001/101
()
|
1802006000NRG23130620220557930
|
14/06/2022
|
GITA RAMDAS GHATAL
|
1802006WL011670
|
GITA RAMDAS GHATAL
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
GITARAMDASGHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAWHAR
|
MH-02-006-018-001/101
()
|
1802006000NRG23130620220557929
|
14/06/2022
|
TULSI KISAN GHATAL
|
1802006WL011670
|
TULSI KISAN GHATAL
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
TULSIKISANGHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAWHAR
|
MH-02-006-018-001/102
()
|
1802006000NRG23130620220557932
|
14/06/2022
|
MEENA DILIP KUWARA
|
1802006WL011670
|
MEENA DILIP KUWARA
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
MEENADILIPKUWARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWHAR
|
MH-02-006-018-001/109
()
|
1802006000NRG23130620220557935
|
14/06/2022
|
TULASI CHANDRAKANT KUWARA
|
1802006WL011670
|
TULASI CHANDRAKANT KUWARA
|
00051
|
MAHB0000692
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
TULASICHANDRAKANTKUWARA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAWHAR
|
MH-02-006-018-001/115
()
|
1802006000NRG23130620220557938
|
14/06/2022
|
MANJULA KISAN JADHAV
|
1802006WL011670
|
MANJULA KISAN JADHAV
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
MANJULAKISANJADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAWHAR
|
MH-02-006-018-001/115
()
|
1802006000NRG23130620220557941
|
14/06/2022
|
VANDANA SOMNATH JADHAV
|
1802006WL011670
|
VANDANA SOMNATH JADHAV
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
VANDANASOMNATHJADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAWHAR
|
MH-02-006-018-001/115
()
|
1802006000NRG23130620220557939
|
14/06/2022
|
YASHODA SUNIL JADHAV
|
1802006WL011670
|
YASHODA SUNIL JADHAV
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
YASHODASUNILJADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAWHAR
|
MH-02-006-018-001/119
()
|
1802006000NRG23130620220557943
|
14/06/2022
|
JANI LAHU BHOYE
|
1802006WL011670
|
JANI LAHU BHOYE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
JANILAHUBHOYE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAWHAR
|
MH-02-006-018-001/119
()
|
1802006000NRG23130620220557942
|
14/06/2022
|
LAHU GOVIND BHOYE
|
1802006WL011670
|
LAHU GOVIND BHOYE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
LAHUGOVINDBHOYE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
11
|
JAWHAR
|
MH-02-006-018-001/120
()
|
1802006000NRG23130620220557946
|
14/06/2022
|
VIMAL RAM DUMADA
|
1802006WL011670
|
VIMAL RAM DUMADA
|
00051
|
MAHB0000692
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
VIMALRAMDUMADA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAWHAR
|
MH-02-006-018-001/121
()
|
1802006000NRG23130620220557948
|
14/06/2022
|
SHARAD RAGHUNATH PAGI
|
1802006WL011670
|
SHARAD RAGHUNATH PAGI
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SHARADRAGHUNATHPAGI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAWHAR
|
MH-02-006-018-001/125
()
|
1802006000NRG23130620220557953
|
14/06/2022
|
SURESH GUNA SAPATA
|
1802006WL011670
|
SURESH GUNA SAPATA
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SURESHGUNASAPATA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAWHAR
|
MH-02-006-018-001/125
()
|
1802006000NRG23130620220557954
|
14/06/2022
|
SUSHILA SURESH SAPATA
|
1802006WL011670
|
SUSHILA SURESH SAPATA
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUSHILASURESHSAPATA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAWHAR
|
MH-02-006-018-001/126
()
|
1802006000NRG23130620220557958
|
14/06/2022
|
GULAB RAM GHATAL
|
1802006WL011670
|
GULAB RAM GHATAL
|
00051
|
MAHB0000692
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
GULABRAMGHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAWHAR
|
MH-02-006-018-001/126
()
|
1802006000NRG23130620220557960
|
14/06/2022
|
SONALI SONU GHATAL
|
1802006WL011670
|
SONALI SONU GHATAL
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SONALISONUGHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAWHAR
|
MH-02-006-018-001/131
()
|
1802006000NRG23130620220557963
|
14/06/2022
|
AANANDI GANPAT GHATAL
|
1802006WL011670
|
AANANDI GANPAT GHATAL
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
AANANDIGANPATGHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAWHAR
|
MH-02-006-018-001/131
()
|
1802006000NRG23130620220557962
|
14/06/2022
|
GANPAT LAXMAN GHATAL
|
1802006WL011670
|
GANPAT LAXMAN GHATAL
|
00051
|
MAHB0000692
|
1008
|
1008
|
Processed
|
17/06/2022
|
|
365504015
|
|
GANPATLAXMANGHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAWHAR
|
MH-02-006-018-001/136
()
|
1802006000NRG23130620220557973
|
14/06/2022
|
KAILAS RAMU KHARPADE
|
1802006WL011670
|
KAILAS RAMU KHARPADE
|
00051
|
MAHB0000692
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
KAILASRAMUKHARPADE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
20
|
JAWHAR
|
MH-02-006-018-001/136
()
|
1802006000NRG23130620220557974
|
14/06/2022
|
KAVITA KAILAS KHARPADE
|
1802006WL011670
|
KAVITA KAILAS KHARPADE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
KAVITAKAILASKHARPADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAWHAR
|
MH-02-006-018-001/142
()
|
1802006000NRG23130620220557977
|
14/06/2022
|
GANPAT LAKHAMA VAZARE
|
1802006WL011670
|
GANPAT LAKHAMA VAZARE
|
00051
|
MAHB0000692
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
GANPATLAKHAMAVAZARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAWHAR
|
MH-02-006-018-001/142
()
|
1802006000NRG23130620220557979
|
14/06/2022
|
NITA SANTOSH VAZARE
|
1802006WL011670
|
NITA SANTOSH VAZARE
|
00051
|
MAHB0000692
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
NITASANTOSHVAZARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAWHAR
|
MH-02-006-018-001/142
()
|
1802006000NRG23130620220557978
|
14/06/2022
|
VANITA GANPAT VAZARE
|
1802006WL011670
|
VANITA GANPAT VAZARE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
VANITAGANPATVAZARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAWHAR
|
MH-02-006-018-001/145
()
|
1802006000NRG23130620220557980
|
14/06/2022
|
LAHU RAMA FUFANE
|
1802006WL011670
|
LAHU RAMA FUFANE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
LAHURAMAFUFANE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
25
|
JAWHAR
|
MH-02-006-018-001/145
()
|
1802006000NRG23130620220557981
|
14/06/2022
|
SOMI LAHU FUFANE
|
1802006WL011670
|
SOMI LAHU FUFANE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SOMILAHUFUFANE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAWHAR
|
MH-02-006-018-001/146
()
|
1802006000NRG23130620220557987
|
14/06/2022
|
JANI TULSHIRAM TOKARE
|
1802006WL011670
|
JANI TULSHIRAM TOKARE
|
00051
|
MAHB0000692
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
JANITULSHIRAMTOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAWHAR
|
MH-02-006-018-001/146
()
|
1802006000NRG23130620220557984
|
14/06/2022
|
TULSHIRAM BAPU TOKARE
|
1802006WL011670
|
TULSHIRAM BAPU TOKARE
|
00051
|
MAHB0000692
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
TULSHIRAMBAPUTOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAWHAR
|
MH-02-006-018-001/163
()
|
1802006000NRG23130620220557989
|
14/06/2022
|
KRUSHNA RAGHUNATH SOLE
|
1802006WL011670
|
KRUSHNA RAGHUNATH SOLE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
KRUSHNARAGHUNATHSOLE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAWHAR
|
MH-02-006-018-001/163
()
|
1802006000NRG23130620220557990
|
14/06/2022
|
VIMAL KRISHNA SOLE
|
1802006WL011670
|
VIMAL KRISHNA SOLE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
VIMALKRISHNASOLE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAWHAR
|
MH-02-006-018-001/171
()
|
1802006000NRG23130620220557993
|
14/06/2022
|
GANPAT LAXMAN DAPAT
|
1802006WL011670
|
GANPAT LAXMAN DAPAT
|
00051
|
MAHB0000692
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
GANPATLAXMANDAPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
31
|
JAWHAR
|
MH-02-006-018-001/171
()
|
1802006000NRG23130620220557994
|
14/06/2022
|
MIRA GANPAT DAPAT
|
1802006WL011670
|
MIRA GANPAT DAPAT
|
00051
|
MAHB0000692
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
MIRAGANPATDAPAT
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAWHAR
|
MH-02-006-018-001/176
()
|
1802006000NRG23130620220558001
|
14/06/2022
|
SUNANDA MAHADU VAGALE
|
1802006WL011670
|
SUNANDA MAHADU VAGALE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUNANDAMAHADUVAGALE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
33
|
JAWHAR
|
MH-02-006-018-001/180
()
|
1802006000NRG23130620220558003
|
14/06/2022
|
KAMAL RAGHU KANHAT
|
1802006WL011670
|
KAMAL RAGHU KANHAT
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
KAMALRAGHUKANHAT
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAWHAR
|
MH-02-006-018-001/180
()
|
1802006000NRG23130620220558002
|
14/06/2022
|
RAGHU BARKU KANHAT
|
1802006WL011670
|
RAGHU BARKU KANHAT
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
RAGHUBARKUKANHAT
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAWHAR
|
MH-02-006-018-001/182
()
|
1802006000NRG23130620220558005
|
14/06/2022
|
NIRMALA ANANTA SANKARE
|
1802006WL011670
|
NIRMALA ANANTA SANKARE
|
00051
|
MAHB0000692
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
NIRMALAANANTASANKARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAWHAR
|
MH-02-006-018-001/183
()
|
1802006000NRG23130620220558011
|
14/06/2022
|
KAMAL RAJU SAPATE
|
1802006WL011670
|
KAMAL RAJU SAPATE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
KAMALRAJUSAPATE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAWHAR
|
MH-02-006-018-001/183
()
|
1802006000NRG23130620220558012
|
14/06/2022
|
NAVNATH RAJU SAPATE
|
1802006WL011670
|
NAVNATH RAJU SAPATE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
NAVNATHRAJUSAPATE
|
HDFC BANK LTD(607152)
|
|
38
|
JAWHAR
|
MH-02-006-018-001/185
()
|
1802006000NRG23130620220558015
|
14/06/2022
|
LAXMAN SURESH SANAKRE
|
1802006WL011670
|
LAXMAN SURESH SANAKRE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
LAXMANSURESHSANAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAWHAR
|
MH-02-006-018-001/185
()
|
1802006000NRG23130620220558014
|
14/06/2022
|
SHAKUNTALA BHARAT SANKARE
|
1802006WL011670
|
SHAKUNTALA BHARAT SANKARE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SHAKUNTALABHARATSANKARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAWHAR
|
MH-02-006-018-001/185
()
|
1802006000NRG23130620220558013
|
14/06/2022
|
SURESH RAGHO SANKARE
|
1802006WL011670
|
SURESH RAGHO SANKARE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SURESHRAGHOSANKARE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
41
|
JAWHAR
|
MH-02-006-018-001/186
()
|
1802006000NRG23130620220558017
|
14/06/2022
|
SUNIL SHANKAR BHOYE
|
1802006WL011670
|
SUNIL SHANKAR BHOYE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUNILSHANKARBHOYE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
42
|
JAWHAR
|
MH-02-006-018-001/189
()
|
1802006000NRG23130620220558020
|
14/06/2022
|
SHANKAR RATAN GHATAL
|
1802006WL011670
|
SHANKAR RATAN GHATAL
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SHANKARRATANGHATAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
43
|
JAWHAR
|
MH-02-006-018-001/191
()
|
1802006000NRG23130620220558022
|
14/06/2022
|
KISAN SOMA BHOYE
|
1802006WL011670
|
KISAN SOMA BHOYE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
KISANSOMABHOYE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
44
|
JAWHAR
|
MH-02-006-018-001/191
()
|
1802006000NRG23130620220558023
|
14/06/2022
|
SANGITA KISAN BHOYE
|
1802006WL011670
|
SANGITA KISAN BHOYE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SANGITAKISANBHOYE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAWHAR
|
MH-02-006-018-001/198
()
|
1802006000NRG23130620220558034
|
14/06/2022
|
PARVATI SADU VAZARE
|
1802006WL011670
|
PARVATI SADU VAZARE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
PARVATISADUVAZARE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
46
|
JAWHAR
|
MH-02-006-018-001/200
()
|
1802006000NRG23130620220558035
|
14/06/2022
|
BHAU MAHADU SOLE
|
1802006WL011670
|
BHAU MAHADU SOLE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
BHAUMAHADUSOLE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
47
|
JAWHAR
|
MH-02-006-018-001/200
()
|
1802006000NRG23130620220558037
|
14/06/2022
|
DEEPAK BHAU SOLE
|
1802006WL011670
|
DEEPAK BHAU SOLE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
DEEPAKBHAUSOLE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAWHAR
|
MH-02-006-018-001/200
()
|
1802006000NRG23130620220558036
|
14/06/2022
|
SHANTI BHAU SOLE
|
1802006WL011670
|
SHANTI BHAU SOLE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SHANTIBHAUSOLE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAWHAR
|
MH-02-006-018-001/202
()
|
1802006000NRG23130620220558041
|
14/06/2022
|
RASHI RAJU KANHAT
|
1802006WL011670
|
RASHI RAJU KANHAT
|
00051
|
MAHB0000692
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
RASHIRAJUKANHAT
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAWHAR
|
MH-02-006-018-001/203
()
|
1802006000NRG23130620220558043
|
14/06/2022
|
KRUSHNA NAVASU GHATAL
|
1802006WL011670
|
KRUSHNA NAVASU GHATAL
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
KRUSHNANAVASUGHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAWHAR
|
MH-02-006-018-001/203
()
|
1802006000NRG23130620220558044
|
14/06/2022
|
SAVITA KRISHNA GHATAL
|
1802006WL011670
|
SAVITA KRISHNA GHATAL
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SAVITAKRISHNAGHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAWHAR
|
MH-02-006-018-001/208
()
|
1802006000NRG23130620220558048
|
14/06/2022
|
GEETA PRAKASH VAGALE
|
1802006WL011670
|
GEETA PRAKASH VAGALE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
GEETAPRAKASHVAGALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAWHAR
|
MH-02-006-018-001/220
()
|
1802006000NRG23130620220558055
|
14/06/2022
|
SANJANA RAMDAS PAGI
|
1802006WL011670
|
SANJANA RAMDAS PAGI
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SANJANARAMDASPAGI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
54
|
JAWHAR
|
MH-02-006-018-001/225
()
|
1802006000NRG23130620220558061
|
14/06/2022
|
HIRA SADU JADHAV
|
1802006WL011670
|
HIRA SADU JADHAV
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
HIRASADUJADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAWHAR
|
MH-02-006-018-001/225
()
|
1802006000NRG23130620220558060
|
14/06/2022
|
RAHI SADU JADHAV
|
1802006WL011670
|
RAHI SADU JADHAV
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
RAHISADUJADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAWHAR
|
MH-02-006-018-001/225
()
|
1802006000NRG23130620220558059
|
14/06/2022
|
SADU YASHAVANT JADHAV
|
1802006WL011670
|
SADU YASHAVANT JADHAV
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SADUYASHAVANTJADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAWHAR
|
MH-02-006-018-001/227
()
|
1802006000NRG23130620220558064
|
14/06/2022
|
CHINTAMAN GOVIND DHODI
|
1802006WL011670
|
CHINTAMAN GOVIND DHODI
|
00051
|
MAHB0000692
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
CHINTAMANGOVINDDHODI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAWHAR
|
MH-02-006-018-001/227
()
|
1802006000NRG23130620220558065
|
14/06/2022
|
INDU CHINTAMAN DHODI
|
1802006WL011670
|
INDU CHINTAMAN DHODI
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
INDUCHINTAMANDHODI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAWHAR
|
MH-02-006-018-001/229
()
|
1802006000NRG23130620220558069
|
14/06/2022
|
SHANKAR ARJUN PAGI
|
1802006WL011670
|
SHANKAR ARJUN PAGI
|
00051
|
MAHB0000692
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
SHANKARARJUNPAGI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
60
|
JAWHAR
|
MH-02-006-018-001/230
()
|
1802006000NRG23130620220558072
|
14/06/2022
|
RAMESH SHANKAR KALINGADE
|
1802006WL011670
|
RAMESH SHANKAR KALINGADE
|
00051
|
MAHB0000692
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
RAMESHSHANKARKALINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAWHAR
|
MH-02-006-018-001/231
()
|
1802006000NRG23130620220558078
|
14/06/2022
|
SAVITA RAM PITHOLE
|
1802006WL011670
|
SAVITA RAM PITHOLE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SAVITARAMPITHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAWHAR
|
MH-02-006-018-001/232
()
|
1802006000NRG23130620220558080
|
14/06/2022
|
INDU SHITARAM BHOYE
|
1802006WL011670
|
INDU SHITARAM BHOYE
|
00051
|
MAHB0000692
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
INDUSHITARAMBHOYE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
63
|
JAWHAR
|
MH-02-006-018-001/232
()
|
1802006000NRG23130620220558079
|
14/06/2022
|
SHITARAM SAKHARAM BHOYE
|
1802006WL011670
|
SHITARAM SAKHARAM BHOYE
|
00051
|
MAHB0000692
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
SHITARAMSAKHARAMBHOYE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
64
|
JAWHAR
|
MH-02-006-018-001/233
()
|
1802006000NRG23130620220558084
|
14/06/2022
|
SUNITA SOMNATH PITHOLE
|
1802006WL011670
|
SUNITA SOMNATH PITHOLE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUNITASOMNATHPITHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAWHAR
|
MH-02-006-018-001/235
()
|
1802006000NRG23130620220558089
|
14/06/2022
|
ASHOK RAJU MOKASHI
|
1802006WL011670
|
ASHOK RAJU MOKASHI
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
ASHOKRAJUMOKASHI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAWHAR
|
MH-02-006-018-001/236
()
|
1802006000NRG23130620220558093
|
14/06/2022
|
GULAB MAGAN KHARPADE
|
1802006WL011670
|
GULAB MAGAN KHARPADE
|
00051
|
MAHB0000692
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
GULABMAGANKHARPADE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAWHAR
|
MH-02-006-018-001/238
()
|
1802006000NRG23130620220558094
|
14/06/2022
|
SUNIL JAYRAM DHODI
|
1802006WL011670
|
SUNIL JAYRAM DHODI
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUNILJAYRAMDHODI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAWHAR
|
MH-02-006-018-001/238
()
|
1802006000NRG23130620220558096
|
14/06/2022
|
VIMAL SUNIL DHODI
|
1802006WL011670
|
VIMAL SUNIL DHODI
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
VIMALSUNILDHODI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAWHAR
|
MH-02-006-018-001/239
()
|
1802006000NRG23130620220558097
|
14/06/2022
|
SHANTARAM GANPAT TOKARE
|
1802006WL011670
|
SHANTARAM GANPAT TOKARE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SHANTARAMGANPATTOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAWHAR
|
MH-02-006-018-001/250
()
|
1802006000NRG23130620220558104
|
14/06/2022
|
KRUSHNA RAVJI DHANGARE
|
1802006WL011670
|
KRUSHNA RAVJI DHANGARE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
KRUSHNARAVJIDHANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAWHAR
|
MH-02-006-018-001/253
()
|
1802006000NRG23130620220558108
|
14/06/2022
|
BHAGWAN JANU PITHOLE
|
1802006WL011670
|
BHAGWAN JANU PITHOLE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
BHAGWANJANUPITHOLE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
72
|
JAWHAR
|
MH-02-006-018-001/253
()
|
1802006000NRG23130620220558109
|
14/06/2022
|
GIRJI BHAGAVAN PITHOLE
|
1802006WL011670
|
GIRJI BHAGAVAN PITHOLE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
GIRJIBHAGAVANPITHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAWHAR
|
MH-02-006-018-001/254
()
|
1802006000NRG23130620220558111
|
14/06/2022
|
DILIP RAMA KADU
|
1802006WL011670
|
DILIP RAMA KADU
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
DILIPRAMAKADU
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAWHAR
|
MH-02-006-018-001/257
()
|
1802006000NRG23130620220558113
|
14/06/2022
|
GITA KRUSHNA TOKARE
|
1802006WL011670
|
GITA KRUSHNA TOKARE
|
00051
|
MAHB0000692
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
GITAKRUSHNATOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAWHAR
|
MH-02-006-018-001/260
()
|
1802006000NRG23130620220558116
|
14/06/2022
|
SUSHILA NITIN SOLE
|
1802006WL011670
|
SUSHILA NITIN SOLE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUSHILANITINSOLE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAWHAR
|
MH-02-006-018-001/262
()
|
1802006000NRG23130620220558118
|
14/06/2022
|
AMRUT GOVIND BHOYE
|
1802006WL011670
|
AMRUT GOVIND BHOYE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
AMRUTGOVINDBHOYE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAWHAR
|
MH-02-006-018-001/262
()
|
1802006000NRG23130620220558117
|
14/06/2022
|
KAMAL AMRUT BHOYE
|
1802006WL011670
|
KAMAL AMRUT BHOYE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
KAMALAMRUTBHOYE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAWHAR
|
MH-02-006-018-001/263
()
|
1802006000NRG23130620220558120
|
14/06/2022
|
SHANKAR GANPAT TOKARE
|
1802006WL011670
|
SHANKAR GANPAT TOKARE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SHANKARGANPATTOKARE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
79
|
JAWHAR
|
MH-02-006-018-001/277
()
|
1802006000NRG23130620220558124
|
14/06/2022
|
KUSUM RAMESH KALINGADA
|
1802006WL011670
|
KUSUM RAMESH KALINGADA
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
KUSUMRAMESHKALINGADA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAWHAR
|
MH-02-006-018-001/277
()
|
1802006000NRG23130620220558123
|
14/06/2022
|
RAMESH KRUSHNA KALINGADA
|
1802006WL011670
|
RAMESH KRUSHNA KALINGADA
|
00051
|
MAHB0000692
|
252
|
252
|
Processed
|
17/06/2022
|
|
365504015
|
|
RAMESHKRUSHNAKALINGADA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAWHAR
|
MH-02-006-018-001/281
()
|
1802006000NRG23130620220558125
|
14/06/2022
|
CHAPI LAXMAN BHOYE
|
1802006WL011670
|
CHAPI LAXMAN BHOYE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
CHAPILAXMANBHOYE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAWHAR
|
MH-02-006-018-001/281
()
|
1802006000NRG23130620220558127
|
14/06/2022
|
SUMITRA MANSURAM BHOYE
|
1802006WL011670
|
SUMITRA MANSURAM BHOYE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUMITRAMANSURAMBHOYE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAWHAR
|
MH-02-006-018-001/283
()
|
1802006000NRG23130620220558128
|
14/06/2022
|
DEVKI LAXMAN KANHAT
|
1802006WL011670
|
DEVKI LAXMAN KANHAT
|
00051
|
MAHB0000692
|
756
|
756
|
Rejected
|
17/06/2022
|
|
365504015
|
invalid Bank Identifier
|
|
|
|
84
|
JAWHAR
|
MH-02-006-018-001/284
()
|
1802006000NRG23130620220558129
|
14/06/2022
|
BALU NAVSU DAPAT
|
1802006WL011670
|
BALU NAVSU DAPAT
|
00051
|
MAHB0000692
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
BALUNAVSUDAPAT
|
HDFC BANK LTD(607152)
|
|
85
|
JAWHAR
|
MH-02-006-018-001/286
()
|
1802006000NRG23130620220558131
|
14/06/2022
|
KAMAL LAXMAN KHARPADE
|
1802006WL011670
|
KAMAL LAXMAN KHARPADE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
KAMALLAXMANKHARPADE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAWHAR
|
MH-02-006-018-001/289
()
|
1802006000NRG23130620220558141
|
14/06/2022
|
SUNDAR RAJARAM VALAVI
|
1802006WL011670
|
SUNDAR RAJARAM VALAVI
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUNDARRAJARAMVALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAWHAR
|
MH-02-006-018-001/304
()
|
1802006000NRG23130620220558150
|
14/06/2022
|
SONYA RAVJI BHOYE
|
1802006WL011670
|
SONYA RAVJI BHOYE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SONYARAVJIBHOYE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
88
|
JAWHAR
|
MH-02-006-018-001/305
()
|
1802006000NRG23130620220558156
|
14/06/2022
|
SAKALI GOPAL BUJAD
|
1802006WL011670
|
SAKALI GOPAL BUJAD
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SAKALIGOPALBUJAD
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAWHAR
|
MH-02-006-018-001/308
()
|
1802006000NRG23130620220558158
|
14/06/2022
|
GAJANAN KAMALAKAR SANAKRE
|
1802006WL011670
|
GAJANAN KAMALAKAR SANAKRE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
GAJANANKAMALAKARSANAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAWHAR
|
MH-02-006-018-001/308
()
|
1802006000NRG23130620220558157
|
14/06/2022
|
KAMAL KAMLAKAR SANKARE
|
1802006WL011670
|
KAMAL KAMLAKAR SANKARE
|
00051
|
MAHB0000692
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
KAMALKAMLAKARSANKARE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
91
|
JAWHAR
|
MH-02-006-018-001/314
()
|
1802006000NRG23130620220558164
|
14/06/2022
|
JAI SHANKAR BHOYE
|
1802006WL011670
|
JAI SHANKAR BHOYE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
JAISHANKARBHOYE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAWHAR
|
MH-02-006-018-001/314
()
|
1802006000NRG23130620220558163
|
14/06/2022
|
SHANKAR KAMALU BHOYE
|
1802006WL011670
|
SHANKAR KAMALU BHOYE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SHANKARKAMALUBHOYE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAWHAR
|
MH-02-006-018-001/317
()
|
1802006000NRG23130620220558167
|
14/06/2022
|
KAMALI SHANKAR BHOYE
|
1802006WL011670
|
KAMALI SHANKAR BHOYE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
KAMALISHANKARBHOYE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
94
|
JAWHAR
|
MH-02-006-018-001/352
()
|
1802006000NRG23130620220558173
|
14/06/2022
|
SANGITA SANTOSH VAJHARE
|
1802006WL011670
|
SANGITA SANTOSH VAJHARE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SANGITASANTOSHVAJHARE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAWHAR
|
MH-02-006-018-001/358
()
|
1802006000NRG23130620220558174
|
14/06/2022
|
KAUSHALYA SAKHARAM FUFANE
|
1802006WL011670
|
KAUSHALYA SAKHARAM FUFANE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
KAUSHALYASAKHARAMFUFANE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
96
|
JAWHAR
|
MH-02-006-018-001/358
()
|
1802006000NRG23130620220558175
|
14/06/2022
|
PUNAM SAKHARAM FUFANE
|
1802006WL011670
|
PUNAM SAKHARAM FUFANE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
PUNAMSAKHARAMFUFANE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAWHAR
|
MH-02-006-018-001/69
()
|
1802006000NRG23130620220558185
|
14/06/2022
|
SHEVANTI PARSHURAM VAZHARE
|
1802006WL011670
|
SHEVANTI PARSHURAM VAZHARE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SHEVANTIPARSHURAMVAZHARE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
JAWHAR
|
MH-02-006-018-001/78
()
|
1802006000NRG23130620220558189
|
14/06/2022
|
VASANT GOVIND CHAUDHARI
|
1802006WL011670
|
VASANT GOVIND CHAUDHARI
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
VASANTGOVINDCHAUDHARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
99
|
JAWHAR
|
MH-02-006-018-001/79
()
|
1802006000NRG23130620220558193
|
14/06/2022
|
JANKI BHIVA VAZRE
|
1802006WL011670
|
JANKI BHIVA VAZRE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
JANKIBHIVAVAZRE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JAWHAR
|
MH-02-006-018-001/81
()
|
1802006000NRG23130620220558197
|
14/06/2022
|
KASHINATH KISAN BUDHAR
|
1802006WL011670
|
KASHINATH KISAN BUDHAR
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
KASHINATHKISANBUDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
JAWHAR
|
MH-02-006-018-001/81
()
|
1802006000NRG23130620220558198
|
14/06/2022
|
RAKHAMI KASHINATH BUDHAR
|
1802006WL011670
|
RAKHAMI KASHINATH BUDHAR
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
RAKHAMIKASHINATHBUDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAWHAR
|
MH-02-006-018-001/83
()
|
1802006000NRG23130620220558202
|
14/06/2022
|
MOTIRAM RAVJI BHOYE
|
1802006WL011670
|
MOTIRAM RAVJI BHOYE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
MOTIRAMRAVJIBHOYE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
103
|
JAWHAR
|
MH-02-006-018-001/83
()
|
1802006000NRG23130620220558201
|
14/06/2022
|
TULSHI RAVAJI BHOYE
|
1802006WL011670
|
TULSHI RAVAJI BHOYE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
TULSHIRAVAJIBHOYE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAWHAR
|
MH-02-006-018-001/84
()
|
1802006000NRG23130620220558205
|
14/06/2022
|
MANJULI RAMU BHURKUD
|
1802006WL011670
|
MANJULI RAMU BHURKUD
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
MANJULIRAMUBHURKUD
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAWHAR
|
MH-02-006-018-001/85
()
|
1802006000NRG23130620220558207
|
14/06/2022
|
SAILU SANTOSH SOLE
|
1802006WL011670
|
SAILU SANTOSH SOLE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SAILUSANTOSHSOLE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
106
|
JAWHAR
|
MH-02-006-018-001/86
()
|
1802006000NRG23130620220558208
|
14/06/2022
|
CHANGUNI YASHAVANT JADHAV
|
1802006WL011670
|
CHANGUNI YASHAVANT JADHAV
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
CHANGUNIYASHAVANTJADHAV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
107
|
JAWHAR
|
MH-02-006-018-001/86
()
|
1802006000NRG23130620220558209
|
14/06/2022
|
SANTOSH YASHAVANT JADHAV
|
1802006WL011670
|
SANTOSH YASHAVANT JADHAV
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SANTOSHYASHAVANTJADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAWHAR
|
MH-02-006-018-001/87
()
|
1802006000NRG23130620220558213
|
14/06/2022
|
DAMU NAVASU KANHAT
|
1802006WL011670
|
DAMU NAVASU KANHAT
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
DAMUNAVASUKANHAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
109
|
JAWHAR
|
MH-02-006-018-001/87
()
|
1802006000NRG23130620220558216
|
14/06/2022
|
KAUSHALYA NAMDEV KANHAT
|
1802006WL011670
|
KAUSHALYA NAMDEV KANHAT
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
KAUSHALYANAMDEVKANHAT
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
JAWHAR
|
MH-02-006-018-001/87
()
|
1802006000NRG23130620220558215
|
14/06/2022
|
NAMDEV DAMU KANHAT
|
1802006WL011670
|
NAMDEV DAMU KANHAT
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
NAMDEVDAMUKANHAT
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAWHAR
|
MH-02-006-018-001/87
()
|
1802006000NRG23130620220558214
|
14/06/2022
|
SAYJI DAMU KANHAT
|
1802006WL011670
|
SAYJI DAMU KANHAT
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SAYJIDAMUKANHAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
112
|
JAWHAR
|
MH-02-006-018-001/88
()
|
1802006000NRG23130620220558219
|
14/06/2022
|
SUMAN BABU SHINGADE
|
1802006WL011670
|
SUMAN BABU SHINGADE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUMANBABUSHINGADE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
113
|
JAWHAR
|
MH-02-006-018-001/90
()
|
1802006000NRG23130620220558220
|
14/06/2022
|
ANUSAYA RATAN BHOYE
|
1802006WL011670
|
ANUSAYA RATAN BHOYE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
ANUSAYARATANBHOYE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAWHAR
|
MH-02-006-018-001/95
()
|
1802006000NRG23130620220558222
|
14/06/2022
|
SHANTARAM RAGHUNATH SOLE
|
1802006WL011670
|
SHANTARAM RAGHUNATH SOLE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SHANTARAMRAGHUNATHSOLE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JAWHAR
|
MH-02-006-018-001/97
()
|
1802006000NRG23130620220558226
|
14/06/2022
|
PRAKASH RAGHUNATH SOLE
|
1802006WL011670
|
PRAKASH RAGHUNATH SOLE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
PRAKASHRAGHUNATHSOLE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
116
|
JAWHAR
|
MH-02-006-018-001/97
()
|
1802006000NRG23130620220558227
|
14/06/2022
|
PRANALI PRAKASH SOLE
|
1802006WL011670
|
PRANALI PRAKASH SOLE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
PRANALIPRAKASHSOLE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JAWHAR
|
MH-02-006-018-002/1
()
|
1802006000NRG23130620220558240
|
14/06/2022
|
CHANGUNA LADAK TABALE
|
1802006WL011671
|
CHANGUNA LADAK TABALE
|
00051
|
MAHB0000692
|
1326
|
1326
|
Processed
|
17/06/2022
|
|
365504015
|
|
CHANGUNALADAKTABALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAWHAR
|
MH-02-006-018-002/1
()
|
1802006000NRG23130620220558239
|
14/06/2022
|
LADAK HANUMANT TABALE
|
1802006WL011671
|
LADAK HANUMANT TABALE
|
00051
|
MAHB0000692
|
1326
|
1326
|
Processed
|
17/06/2022
|
|
365504015
|
|
LADAKHANUMANTTABALE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
119
|
JAWHAR
|
MH-02-006-018-002/108
()
|
1802006000NRG23130620220558247
|
14/06/2022
|
GANGU SHANKAR LOKHANE
|
1802006WL011671
|
GANGU SHANKAR LOKHANE
|
00051
|
MAHB0000692
|
1326
|
1326
|
Processed
|
17/06/2022
|
|
365504015
|
|
GANGUSHANKARLOKHANE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JAWHAR
|
MH-02-006-018-002/111
()
|
1802006000NRG23130620220558252
|
14/06/2022
|
AANANDI JAYRAM RINJAD
|
1802006WL011671
|
AANANDI JAYRAM RINJAD
|
00051
|
MAHB0000692
|
1326
|
1326
|
Processed
|
17/06/2022
|
|
365504015
|
|
AANANDIJAYRAMRINJAD
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
JAWHAR
|
MH-02-006-018-002/113
()
|
1802006000NRG23130620220558255
|
14/06/2022
|
GOPAL RAMJI VATAS
|
1802006WL011671
|
GOPAL RAMJI VATAS
|
00051
|
MAHB0000692
|
1326
|
1326
|
Processed
|
17/06/2022
|
|
365504015
|
|
GOPALRAMJIVATAS
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAWHAR
|
MH-02-006-018-002/117
()
|
1802006000NRG23130620220558258
|
14/06/2022
|
NIRMALA KISAN SANKARE
|
1802006WL011671
|
NIRMALA KISAN SANKARE
|
00051
|
MAHB0000692
|
1326
|
1326
|
Processed
|
17/06/2022
|
|
365504015
|
|
NIRMALAKISANSANKARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAWHAR
|
MH-02-006-018-002/124
()
|
1802006000NRG23130620220558265
|
14/06/2022
|
KRUSHNA JANU GOTARNA
|
1802006WL011671
|
KRUSHNA JANU GOTARNA
|
00051
|
MAHB0000692
|
1105
|
1105
|
Processed
|
17/06/2022
|
|
365504015
|
|
KRUSHNAJANUGOTARNA
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JAWHAR
|
MH-02-006-018-002/124
()
|
1802006000NRG23130620220558266
|
14/06/2022
|
MIRA KRUSHNA GOTARNA
|
1802006WL011671
|
MIRA KRUSHNA GOTARNA
|
00051
|
MAHB0000692
|
1326
|
1326
|
Processed
|
17/06/2022
|
|
365504015
|
|
MIRAKRUSHNAGOTARNA
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAWHAR
|
MH-02-006-018-002/128
()
|
1802006000NRG23130620220558269
|
14/06/2022
|
YAMUNA KISAN SANKARE
|
1802006WL011671
|
YAMUNA KISAN SANKARE
|
00051
|
MAHB0000692
|
1326
|
1326
|
Processed
|
17/06/2022
|
|
365504015
|
|
YAMUNAKISANSANKARE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAWHAR
|
MH-02-006-018-002/131
()
|
1802006000NRG23130620220558228
|
14/06/2022
|
JAYRAM JIVA NADAGE
|
1802006WL011670
|
JAYRAM JIVA NADAGE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
JAYRAMJIVANADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
JAWHAR
|
MH-02-006-018-002/135
()
|
1802006000NRG23130620220558272
|
14/06/2022
|
YAMUNA EKNATH TELAM
|
1802006WL011671
|
YAMUNA EKNATH TELAM
|
00051
|
MAHB0000692
|
1326
|
1326
|
Processed
|
17/06/2022
|
|
365504015
|
|
YAMUNAEKNATHTELAM
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JAWHAR
|
MH-02-006-018-002/141
()
|
1802006000NRG23130620220558279
|
14/06/2022
|
SUREKHA SURESH VATAS
|
1802006WL011671
|
SUREKHA SURESH VATAS
|
00051
|
MAHB0000692
|
1326
|
1326
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUREKHASURESHVATAS
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAWHAR
|
MH-02-006-018-002/141
()
|
1802006000NRG23130620220558278
|
14/06/2022
|
SURESH MAHRYA VATAS
|
1802006WL011671
|
SURESH MAHRYA VATAS
|
00051
|
MAHB0000692
|
1326
|
1326
|
Processed
|
17/06/2022
|
|
365504015
|
|
SURESHMAHRYAVATAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
130
|
JAWHAR
|
MH-02-006-018-002/158
()
|
1802006000NRG23130620220558294
|
14/06/2022
|
LAXMI CHINTAMAN BHOYE
|
1802006WL011671
|
LAXMI CHINTAMAN BHOYE
|
00051
|
MAHB0000692
|
1105
|
1105
|
Processed
|
17/06/2022
|
|
365504015
|
|
LAXMICHINTAMANBHOYE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
JAWHAR
|
MH-02-006-018-002/16
()
|
1802006000NRG23130620220558298
|
14/06/2022
|
ANJANA SURESH BARAF
|
1802006WL011671
|
ANJANA SURESH BARAF
|
00051
|
MAHB0000692
|
1326
|
1326
|
Processed
|
17/06/2022
|
|
365504015
|
|
ANJANASURESHBARAF
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JAWHAR
|
MH-02-006-018-002/21
()
|
1802006000NRG23130620220558309
|
14/06/2022
|
SANJAY KISAN BHOYE
|
1802006WL011671
|
SANJAY KISAN BHOYE
|
00051
|
MAHB0000692
|
1326
|
1326
|
Processed
|
17/06/2022
|
|
365504015
|
|
SANJAYKISANBHOYE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAWHAR
|
MH-02-006-018-002/23
()
|
1802006000NRG23130620220558316
|
14/06/2022
|
SHAKUNTALA ASHOK PARDHI
|
1802006WL011671
|
SHAKUNTALA ASHOK PARDHI
|
00051
|
MAHB0000692
|
1105
|
1105
|
Processed
|
17/06/2022
|
|
365504015
|
|
SHAKUNTALAASHOKPARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JAWHAR
|
MH-02-006-018-002/30
()
|
1802006000NRG23130620220558230
|
14/06/2022
|
SUMITRA CHAITYA KOMB
|
1802006WL011670
|
SUMITRA CHAITYA KOMB
|
00051
|
MAHB0000692
|
756
|
756
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUMITRACHAITYAKOMB
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
JAWHAR
|
MH-02-006-018-002/34
()
|
1802006000NRG23130620220558333
|
14/06/2022
|
SHANKAR SONU WAGH
|
1802006WL011671
|
SHANKAR SONU WAGH
|
00051
|
MAHB0000692
|
1326
|
1326
|
Processed
|
17/06/2022
|
|
365504015
|
|
SHANKARSONUWAGH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
136
|
JAWHAR
|
MH-02-006-018-002/37
()
|
1802006000NRG23130620220558232
|
14/06/2022
|
SUMITRA SURESH KUVARA
|
1802006WL011670
|
SUMITRA SURESH KUVARA
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUMITRASURESHKUVARA
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
JAWHAR
|
MH-02-006-018-002/4
()
|
1802006000NRG23130620220558350
|
14/06/2022
|
RAM SOMA KHANJODE
|
1802006WL011671
|
RAM SOMA KHANJODE
|
00051
|
MAHB0000692
|
1326
|
1326
|
Processed
|
17/06/2022
|
|
365504015
|
|
RAMSOMAKHANJODE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
138
|
JAWHAR
|
MH-02-006-018-002/50
()
|
1802006000NRG23130620220558233
|
14/06/2022
|
DHAKAL KISAN BUDHAR
|
1802006WL011670
|
DHAKAL KISAN BUDHAR
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
DHAKALKISANBUDHAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAWHAR
|
MH-02-006-018-002/50
()
|
1802006000NRG23130620220558234
|
14/06/2022
|
VADI DHAKAL BUDHAR
|
1802006WL011670
|
VADI DHAKAL BUDHAR
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
VADIDHAKALBUDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JAWHAR
|
MH-02-006-018-002/53
()
|
1802006000NRG23130620220558364
|
14/06/2022
|
GITA PANDURANG BUDHAR
|
1802006WL011671
|
GITA PANDURANG BUDHAR
|
00051
|
MAHB0000692
|
1326
|
1326
|
Processed
|
17/06/2022
|
|
365504015
|
|
GITAPANDURANGBUDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
JAWHAR
|
MH-02-006-018-002/53
()
|
1802006000NRG23130620220558365
|
14/06/2022
|
PANDURANG KASHINATH BUDHAR
|
1802006WL011671
|
PANDURANG KASHINATH BUDHAR
|
00051
|
MAHB0000692
|
1105
|
1105
|
Processed
|
17/06/2022
|
|
365504015
|
|
PANDURANGKASHINATHBUDHAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
142
|
JAWHAR
|
MH-02-006-018-002/54
()
|
1802006000NRG23130620220558369
|
14/06/2022
|
MANGESH KISAN KHARPADE
|
1802006WL011671
|
MANGESH KISAN KHARPADE
|
00051
|
MAHB0000692
|
884
|
884
|
Processed
|
17/06/2022
|
|
365504015
|
|
MANGESHKISANKHARPADE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
JAWHAR
|
MH-02-006-018-002/54
()
|
1802006000NRG23130620220558368
|
14/06/2022
|
RANJANA SITARAM KHARPADE
|
1802006WL011671
|
RANJANA SITARAM KHARPADE
|
00051
|
MAHB0000692
|
1326
|
1326
|
Processed
|
17/06/2022
|
|
365504015
|
|
RANJANASITARAMKHARPADE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
JAWHAR
|
MH-02-006-018-002/56
()
|
1802006000NRG23130620220558372
|
14/06/2022
|
KAMLI RAMA BUJAD
|
1802006WL011671
|
KAMLI RAMA BUJAD
|
00051
|
MAHB0000692
|
1326
|
1326
|
Processed
|
17/06/2022
|
|
365504015
|
|
KAMLIRAMABUJAD
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
JAWHAR
|
MH-02-006-018-002/56
()
|
1802006000NRG23130620220558374
|
14/06/2022
|
SUMITRA KESHAV BUJAD
|
1802006WL011671
|
SUMITRA KESHAV BUJAD
|
00051
|
MAHB0000692
|
1326
|
1326
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUMITRAKESHAVBUJAD
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
JAWHAR
|
MH-02-006-018-002/60
()
|
1802006000NRG23130620220558379
|
14/06/2022
|
LAXMI SOMA BUDHAR
|
1802006WL011671
|
LAXMI SOMA BUDHAR
|
00051
|
MAHB0000692
|
1326
|
1326
|
Processed
|
17/06/2022
|
|
365504015
|
|
LAXMISOMABUDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
JAWHAR
|
MH-02-006-018-002/61
()
|
1802006000NRG23130620220558236
|
14/06/2022
|
SAKRI SHANKAR TELAM
|
1802006WL011670
|
SAKRI SHANKAR TELAM
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
17/06/2022
|
|
365504015
|
|
SAKRISHANKARTELAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAWHAR
|
MH-02-006-018-002/68
()
|
1802006000NRG23130620220558393
|
14/06/2022
|
SANTOSH PANDU BONGE
|
1802006WL011671
|
SANTOSH PANDU BONGE
|
00051
|
MAHB0000692
|
1105
|
1105
|
Processed
|
17/06/2022
|
|
365504015
|
|
SANTOSHPANDUBONGE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
JAWHAR
|
MH-02-006-018-002/68
()
|
1802006000NRG23130620220558394
|
14/06/2022
|
SEETA SANTOSH BONGE
|
1802006WL011671
|
SEETA SANTOSH BONGE
|
00051
|
MAHB0000692
|
1326
|
1326
|
Processed
|
17/06/2022
|
|
365504015
|
|
SEETASANTOSHBONGE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
JAWHAR
|
MH-02-006-018-002/70
()
|
1802006000NRG23130620220558401
|
14/06/2022
|
ARVIND EKNATH SOLE
|
1802006WL011671
|
ARVIND EKNATH SOLE
|
00051
|
MAHB0000692
|
1105
|
1105
|
Processed
|
17/06/2022
|
|
365504015
|
|
ARVINDEKNATHSOLE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
151
|
JAWHAR
|
MH-02-006-018-002/78
()
|
1802006000NRG23130620220558407
|
14/06/2022
|
RAJARAM DHARMA FADVALE
|
1802006WL011671
|
RAJARAM DHARMA FADVALE
|
00051
|
MAHB0000692
|
884
|
884
|
Processed
|
17/06/2022
|
|
365504015
|
|
RAJARAMDHARMAFADVALE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
152
|
JAWHAR
|
MH-02-006-018-002/80
()
|
1802006000NRG23130620220558410
|
14/06/2022
|
JANU SAKHARAM BHOYE
|
1802006WL011671
|
JANU SAKHARAM BHOYE
|
00051
|
MAHB0000692
|
1326
|
1326
|
Processed
|
17/06/2022
|
|
365504015
|
|
JANUSAKHARAMBHOYE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
153
|
JAWHAR
|
MH-02-006-018-002/86
()
|
1802006000NRG23130620220558416
|
14/06/2022
|
KIRAN VALU KHAMZODE
|
1802006WL011671
|
KIRAN VALU KHAMZODE
|
00051
|
MAHB0000692
|
1326
|
1326
|
Processed
|
17/06/2022
|
|
365504015
|
|
KIRANVALUKHAMZODE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
JAWHAR
|
MH-02-006-018-002/89
()
|
1802006000NRG23130620220558422
|
14/06/2022
|
SAVITA MOTIRAM BONGE
|
1802006WL011671
|
SAVITA MOTIRAM BONGE
|
00051
|
MAHB0000692
|
1326
|
1326
|
Processed
|
17/06/2022
|
|
365504015
|
|
SAVITAMOTIRAMBONGE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
JAWHAR
|
MH-02-006-018-002/9
()
|
1802006000NRG23130620220558424
|
14/06/2022
|
SANTOSH VANSHYA BHOYE
|
1802006WL011671
|
SANTOSH VANSHYA BHOYE
|
00051
|
MAHB0000692
|
1326
|
1326
|
Processed
|
17/06/2022
|
|
365504015
|
|
SANTOSHVANSHYABHOYE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
JAWHAR
|
MH-02-006-018-002/90
()
|
1802006000NRG23130620220558427
|
14/06/2022
|
DEVAKI SOMA BHONDA
|
1802006WL011671
|
DEVAKI SOMA BHONDA
|
00051
|
MAHB0000692
|
1326
|
1326
|
Processed
|
17/06/2022
|
|
365504015
|
|
DEVAKISOMABHONDA
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
JAWHAR
|
MH-02-006-018-002/94
()
|
1802006000NRG23130620220558432
|
14/06/2022
|
ALKA VASANT PARDHI
|
1802006WL011671
|
ALKA VASANT PARDHI
|
00051
|
MAHB0000692
|
1326
|
1326
|
Processed
|
17/06/2022
|
|
365504015
|
|
ALKAVASANTPARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
JAWHAR
|
MH-02-006-018-002/97
()
|
1802006000NRG23130620220558435
|
14/06/2022
|
SUDAM ARJUN KHARAPADE
|
1802006WL011671
|
SUDAM ARJUN KHARAPADE
|
00051
|
MAHB0000692
|
1105
|
1105
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUDAMARJUNKHARAPADE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
159
|
JAWHAR
|
MH-02-006-022-001/103
()
|
1802006000NRG23130620220553204
|
14/06/2022
|
KERU RAGHUNATH RATHAD
|
1802006WL011504
|
KERU RAGHUNATH RATHAD
|
00051
|
MAHB0000692
|
1056
|
1056
|
Processed
|
17/06/2022
|
|
365504015
|
|
KERURAGHUNATHRATHAD
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
JAWHAR
|
MH-02-006-022-001/103
()
|
1802006000NRG23130620220553203
|
14/06/2022
|
RAGHUNATH RAMCHANDRA RATHAD
|
1802006WL011504
|
RAGHUNATH RAMCHANDRA RATHAD
|
00051
|
MAHB0000692
|
264
|
264
|
Processed
|
17/06/2022
|
|
365504015
|
|
RAGHUNATHRAMCHANDRARATHAD
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
JAWHAR
|
MH-02-006-022-001/116
()
|
1802006000NRG23130620220553206
|
14/06/2022
|
SANGITA DEVRAM KACHRA
|
1802006WL011504
|
SANGITA DEVRAM KACHRA
|
00051
|
MAHB0000692
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365504015
|
|
SANGITADEVRAMKACHRA
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
JAWHAR
|
MH-02-006-022-001/117
()
|
1802006000NRG23130620220553207
|
14/06/2022
|
RAHI SUBHASH CHAKAR
|
1802006WL011504
|
RAHI SUBHASH CHAKAR
|
00051
|
MAHB0000692
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365504015
|
|
RAHISUBHASHCHAKAR
|
BANK OF BARODA(606985)
|
|
163
|
JAWHAR
|
MH-02-006-022-001/119
()
|
1802006000NRG23130620220553208
|
14/06/2022
|
SUREKHA JAYRAM BARAF
|
1802006WL011504
|
SUREKHA JAYRAM BARAF
|
00051
|
MAHB0000692
|
1056
|
1056
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUREKHAJAYRAMBARAF
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
JAWHAR
|
MH-02-006-022-001/14
()
|
1802006000NRG23130620220553214
|
14/06/2022
|
SEVANTI BACCHU BARAF
|
1802006WL011504
|
SEVANTI BACCHU BARAF
|
00051
|
MAHB0000692
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365504015
|
|
SEVANTIBACCHUBARAF
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
JAWHAR
|
MH-02-006-022-001/151
()
|
1802006000NRG23130620220553217
|
14/06/2022
|
GANPAT RAMA KADU
|
1802006WL011504
|
GANPAT RAMA KADU
|
00051
|
MAHB0000692
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365504015
|
|
GANPATRAMAKADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
166
|
JAWHAR
|
MH-02-006-022-001/16
()
|
1802006000NRG23130620220553220
|
14/06/2022
|
MOTIRAM GUNA KOMB
|
1802006WL011504
|
MOTIRAM GUNA KOMB
|
00051
|
MAHB0000692
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365504015
|
|
MOTIRAMGUNAKOMB
|
BANK OF BARODA(606985)
|
|
167
|
JAWHAR
|
MH-02-006-022-001/16
()
|
1802006000NRG23130620220553221
|
14/06/2022
|
SAVITA MOTIRAM KOMB
|
1802006WL011504
|
SAVITA MOTIRAM KOMB
|
00051
|
MAHB0000692
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365504015
|
|
SAVITAMOTIRAMKOMB
|
BANK OF BARODA(606985)
|
|
168
|
JAWHAR
|
MH-02-006-022-001/175
()
|
1802006000NRG23130620220553223
|
14/06/2022
|
SARITA SANJU BHOYE
|
1802006WL011504
|
SARITA SANJU BHOYE
|
00051
|
MAHB0000692
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365504015
|
|
SARITASANJUBHOYE
|
BANK OF BARODA(606985)
|
|
169
|
JAWHAR
|
MH-02-006-022-001/176
()
|
1802006000NRG23130620220553225
|
14/06/2022
|
NIRMALA NIVAS DANDEKAR
|
1802006WL011504
|
NIRMALA NIVAS DANDEKAR
|
00051
|
MAHB0000692
|
1056
|
1056
|
Processed
|
17/06/2022
|
|
365504015
|
|
NIRMALANIVASDANDEKAR
|
BANK OF BARODA(606985)
|
|
170
|
JAWHAR
|
MH-02-006-022-001/176
()
|
1802006000NRG23130620220553224
|
14/06/2022
|
NIVAS SHANTARAM DANDEKAR
|
1802006WL011504
|
NIVAS SHANTARAM DANDEKAR
|
00051
|
MAHB0000692
|
1056
|
1056
|
Processed
|
17/06/2022
|
|
365504015
|
|
NIVASSHANTARAMDANDEKAR
|
BANK OF BARODA(606985)
|
|
171
|
JAWHAR
|
MH-02-006-022-001/191
()
|
1802006000NRG23130620220553227
|
14/06/2022
|
KERU KRUSHANA DHINDA
|
1802006WL011504
|
KERU KRUSHANA DHINDA
|
00051
|
MAHB0000692
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365504015
|
|
KERUKRUSHANADHINDA
|
BANK OF BARODA(606985)
|
|
172
|
JAWHAR
|
MH-02-006-022-001/217
()
|
1802006000NRG23130620220553248
|
14/06/2022
|
CHANDRAKANT LAKHAMA BARAF
|
1802006WL011504
|
CHANDRAKANT LAKHAMA BARAF
|
00051
|
MAHB0000692
|
528
|
528
|
Processed
|
17/06/2022
|
|
365504015
|
|
CHANDRAKANTLAKHAMABARAF
|
BANK OF BARODA(606985)
|
|
173
|
JAWHAR
|
MH-02-006-022-001/222
()
|
1802006000NRG23130620220553253
|
14/06/2022
|
GANPAT SONU GAVIT
|
1802006WL011504
|
GANPAT SONU GAVIT
|
00051
|
MAHB0000692
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365504015
|
|
GANPATSONUGAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JAWHAR
|
MH-02-006-022-001/222
()
|
1802006000NRG23130620220553254
|
14/06/2022
|
LAXMI GANPAT GAVIT
|
1802006WL011504
|
LAXMI GANPAT GAVIT
|
00051
|
MAHB0000692
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365504015
|
|
LAXMIGANPATGAVIT
|
BANK OF BARODA(606985)
|
|
175
|
JAWHAR
|
MH-02-006-022-001/227
()
|
1802006000NRG23130620220553259
|
14/06/2022
|
JAJABAI VASANT VAIJAL
|
1802006WL011504
|
JAJABAI VASANT VAIJAL
|
00051
|
MAHB0000692
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365504015
|
|
JAJABAIVASANTVAIJAL
|
BANK OF BARODA(606985)
|
|
176
|
JAWHAR
|
MH-02-006-022-001/227
()
|
1802006000NRG23130620220553258
|
14/06/2022
|
VASANT GOPAL VAIJAL
|
1802006WL011504
|
VASANT GOPAL VAIJAL
|
00051
|
MAHB0000692
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365504015
|
|
VASANTGOPALVAIJAL
|
BANK OF BARODA(606985)
|
|
177
|
JAWHAR
|
MH-02-006-022-001/229
()
|
1802006000NRG23130620220553261
|
14/06/2022
|
ANANDI SANDIP VARTHA
|
1802006WL011504
|
ANANDI SANDIP VARTHA
|
00051
|
MAHB0000692
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365504015
|
|
ANANDISANDIPVARTHA
|
BANK OF BARODA(606985)
|
|
178
|
JAWHAR
|
MH-02-006-022-001/229
()
|
1802006000NRG23130620220553260
|
14/06/2022
|
FULVANTI SRHAVAN VARTHA
|
1802006WL011504
|
FULVANTI SRHAVAN VARTHA
|
00051
|
MAHB0000692
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365504015
|
|
FULVANTISRHAVANVARTHA
|
BANK OF BARODA(606985)
|
|
179
|
JAWHAR
|
MH-02-006-022-001/232
()
|
1802006000NRG23130620220553265
|
14/06/2022
|
DAMA DHAKAL GIMBHAL
|
1802006WL011504
|
DAMA DHAKAL GIMBHAL
|
00051
|
MAHB0000692
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365504015
|
|
DAMADHAKALGIMBHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
180
|
JAWHAR
|
MH-02-006-022-001/232
()
|
1802006000NRG23130620220553266
|
14/06/2022
|
SAGUNI DAMA GIMBHAL
|
1802006WL011504
|
SAGUNI DAMA GIMBHAL
|
00051
|
MAHB0000692
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365504015
|
|
SAGUNIDAMAGIMBHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
181
|
JAWHAR
|
MH-02-006-022-001/234
()
|
1802006000NRG23130620220553267
|
14/06/2022
|
MAHADU MANGALYA KEZARA
|
1802006WL011504
|
MAHADU MANGALYA KEZARA
|
00051
|
MAHB0000692
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365504015
|
|
MAHADUMANGALYAKEZARA
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
JAWHAR
|
MH-02-006-022-001/234
()
|
1802006000NRG23130620220553268
|
14/06/2022
|
SUNDAR MAHADU KENZARA
|
1802006WL011504
|
SUNDAR MAHADU KENZARA
|
00051
|
MAHB0000692
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUNDARMAHADUKENZARA
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
JAWHAR
|
MH-02-006-022-001/242
()
|
1802006000NRG23130620220553270
|
14/06/2022
|
CHHABILA PRABHAKAR KHARPATDE
|
1802006WL011504
|
CHHABILA PRABHAKAR KHARPATDE
|
00051
|
MAHB0000692
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365504015
|
|
CHHABILAPRABHAKARKHARPATDE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
184
|
JAWHAR
|
MH-02-006-022-001/254
()
|
1802006000NRG23130620220553282
|
14/06/2022
|
RAMU DEU GAVIT
|
1802006WL011504
|
RAMU DEU GAVIT
|
00051
|
MAHB0000692
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365504015
|
|
RAMUDEUGAVIT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
185
|
JAWHAR
|
MH-02-006-022-001/254
()
|
1802006000NRG23130620220553283
|
14/06/2022
|
SAI RAMU GAVIT
|
1802006WL011504
|
SAI RAMU GAVIT
|
00051
|
MAHB0000692
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365504015
|
|
SAIRAMUGAVIT
|
BANK OF BARODA(606985)
|
|
186
|
JAWHAR
|
MH-02-006-022-001/256
()
|
1802006000NRG23130620220553284
|
14/06/2022
|
GULAB KRUSHANA VARATHA
|
1802006WL011504
|
GULAB KRUSHANA VARATHA
|
00051
|
MAHB0000692
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365504015
|
|
GULABKRUSHANAVARATHA
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
JAWHAR
|
MH-02-006-022-001/257
()
|
1802006000NRG23130620220553285
|
14/06/2022
|
SEETA SHANTARAM KATHE
|
1802006WL011504
|
SEETA SHANTARAM KATHE
|
00051
|
MAHB0000692
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365504015
|
|
SEETASHANTARAMKATHE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
JAWHAR
|
MH-02-006-022-001/258
()
|
1802006000NRG23130620220553287
|
14/06/2022
|
LAXMI KISAN JADHAV
|
1802006WL011504
|
LAXMI KISAN JADHAV
|
00051
|
MAHB0000692
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365504015
|
|
LAXMIKISANJADHAV
|
BANK OF BARODA(606985)
|
|
189
|
JAWHAR
|
MH-02-006-022-001/261
()
|
1802006000NRG23130620220553290
|
14/06/2022
|
LAXMAN GUNA VADHU
|
1802006WL011504
|
LAXMAN GUNA VADHU
|
00051
|
MAHB0000692
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365504015
|
|
LAXMANGUNAVADHU
|
BANK OF BARODA(606985)
|
|
190
|
JAWHAR
|
MH-02-006-022-001/261
()
|
1802006000NRG23130620220553291
|
14/06/2022
|
MANDA LAXMAN VADHU
|
1802006WL011504
|
MANDA LAXMAN VADHU
|
00051
|
MAHB0000692
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365504015
|
|
MANDALAXMANVADHU
|
BANK OF BARODA(606985)
|
|
191
|
JAWHAR
|
MH-02-006-022-001/264
()
|
1802006000NRG23130620220553294
|
14/06/2022
|
AJINKYA GOKUL LOKHANDE
|
1802006WL011504
|
AJINKYA GOKUL LOKHANDE
|
00051
|
MAHB0000692
|
792
|
792
|
Processed
|
17/06/2022
|
|
365504015
|
|
AJINKYAGOKULLOKHANDE
|
BANK OF BARODA(606985)
|
|
192
|
JAWHAR
|
MH-02-006-022-001/265
()
|
1802006000NRG23130620220553296
|
14/06/2022
|
LAXMI SHRAVAN KUVARA
|
1802006WL011504
|
LAXMI SHRAVAN KUVARA
|
00051
|
MAHB0000692
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365504015
|
|
LAXMISHRAVANKUVARA
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
JAWHAR
|
MH-02-006-022-001/265
()
|
1802006000NRG23130620220553297
|
14/06/2022
|
SUREKHA RAVINDRA NAKARA
|
1802006WL011504
|
SUREKHA RAVINDRA NAKARA
|
00051
|
MAHB0000692
|
1056
|
1056
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUREKHARAVINDRANAKARA
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
JAWHAR
|
MH-02-006-022-001/276
()
|
1802006000NRG23130620220553300
|
14/06/2022
|
MATHI LAXMAN BHONDAVA
|
1802006WL011504
|
MATHI LAXMAN BHONDAVA
|
00051
|
MAHB0000692
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365504015
|
|
MATHILAXMANBHONDAVA
|
BANK OF BARODA(606985)
|
|
195
|
JAWHAR
|
MH-02-006-022-001/277
()
|
1802006000NRG23130620220553302
|
14/06/2022
|
VITTHAL MADHU MAHSARA
|
1802006WL011504
|
VITTHAL MADHU MAHSARA
|
00051
|
MAHB0000692
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365504015
|
|
VITTHALMADHUMAHSARA
|
BANK OF BARODA(606985)
|
|
196
|
JAWHAR
|
MH-02-006-022-001/279
()
|
1802006000NRG23130620220553305
|
14/06/2022
|
CHANDAR LAXMAN JADHAV
|
1802006WL011504
|
CHANDAR LAXMAN JADHAV
|
00051
|
MAHB0000692
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365504015
|
|
CHANDARLAXMANJADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
JAWHAR
|
MH-02-006-022-001/279
()
|
1802006000NRG23130620220553306
|
14/06/2022
|
YAMUNA CHANDAR JADHAV
|
1802006WL011504
|
YAMUNA CHANDAR JADHAV
|
00051
|
MAHB0000692
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365504015
|
|
YAMUNACHANDARJADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
JAWHAR
|
MH-02-006-022-001/282
()
|
1802006000NRG23130620220553307
|
14/06/2022
|
SAKU KASHINATH JADHAV
|
1802006WL011504
|
SAKU KASHINATH JADHAV
|
00051
|
MAHB0000692
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365504015
|
|
SAKUKASHINATHJADHAV
|
BANK OF BARODA(606985)
|
|
199
|
JAWHAR
|
MH-02-006-022-001/282
()
|
1802006000NRG23130620220553308
|
14/06/2022
|
YOGINI KAMLAKAR JADHAV
|
1802006WL011504
|
YOGINI KAMLAKAR JADHAV
|
00051
|
MAHB0000692
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365504015
|
|
YOGINIKAMLAKARJADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
JAWHAR
|
MH-02-006-022-001/284
()
|
1802006000NRG23130620220553309
|
14/06/2022
|
SHEVANTI CHANDAR MAHSRA
|
1802006WL011504
|
SHEVANTI CHANDAR MAHSRA
|
00051
|
MAHB0000692
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365504015
|
|
SHEVANTICHANDARMAHSRA
|
BANK OF BARODA(606985)
|
|
201
|
JAWHAR
|
MH-02-006-022-001/288
()
|
1802006000NRG23130620220553313
|
14/06/2022
|
BACCHU BHAU VZARE
|
1802006WL011504
|
BACCHU BHAU VZARE
|
00051
|
MAHB0000692
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365504015
|
|
BACCHUBHAUVZARE
|
BANK OF BARODA(606985)
|
|
202
|
JAWHAR
|
MH-02-006-022-001/299
()
|
1802006000NRG23130620220553317
|
14/06/2022
|
SITA JANU NAKARA
|
1802006WL011504
|
SITA JANU NAKARA
|
00051
|
MAHB0000692
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365504015
|
|
SITAJANUNAKARA
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
JAWHAR
|
MH-02-006-022-001/315
()
|
1802006000NRG23130620220553322
|
14/06/2022
|
MEGHA VISHNU VAYAD
|
1802006WL011504
|
MEGHA VISHNU VAYAD
|
00051
|
MAHB0000692
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365504015
|
|
MEGHAVISHNUVAYAD
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
JAWHAR
|
MH-02-006-022-001/330
()
|
1802006000NRG23130620220553325
|
14/06/2022
|
GULAB VIJAY CHAUDHARI
|
1802006WL011504
|
GULAB VIJAY CHAUDHARI
|
00051
|
MAHB0000692
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365504015
|
|
GULABVIJAYCHAUDHARI
|
BANK OF BARODA(606985)
|
|
205
|
JAWHAR
|
MH-02-006-022-001/353
()
|
1802006000NRG23130620220553327
|
14/06/2022
|
MANDA DINESH JANATHE
|
1802006WL011504
|
MANDA DINESH JANATHE
|
00051
|
MAHB0000692
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365504015
|
|
MANDADINESHJANATHE
|
BANK OF BARODA(606985)
|
|
206
|
JAWHAR
|
MH-02-006-022-001/362
()
|
1802006000NRG23130620220553329
|
14/06/2022
|
KANITA VINOD BARTADE
|
1802006WL011504
|
KANITA VINOD BARTADE
|
00051
|
MAHB0000692
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365504015
|
|
KANITAVINODBARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
JAWHAR
|
MH-02-006-022-001/363
()
|
1802006000NRG23130620220553331
|
14/06/2022
|
KUNTI RAVI GIMBHAL
|
1802006WL011504
|
KUNTI RAVI GIMBHAL
|
00051
|
MAHB0000692
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365504015
|
|
KUNTIRAVIGIMBHAL
|
BANK OF BARODA(606985)
|
|
208
|
JAWHAR
|
MH-02-006-022-001/364
()
|
1802006000NRG23130620220553332
|
14/06/2022
|
VANDANA NIVAS BAAF
|
1802006WL011504
|
VANDANA NIVAS BAAF
|
00051
|
MAHB0000692
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365504015
|
|
VANDANANIVASBAAF
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
JAWHAR
|
MH-02-006-022-001/377
()
|
1802006000NRG23130620220553335
|
14/06/2022
|
ARUNA DILIP BHONDWA
|
1802006WL011504
|
ARUNA DILIP BHONDWA
|
00051
|
MAHB0000692
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365504015
|
|
ARUNADILIPBHONDWA
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAWHAR
|
MH-02-006-022-001/392
()
|
1802006000NRG23130620220553338
|
14/06/2022
|
KAVITA MANGESH DINDA
|
1802006WL011504
|
KAVITA MANGESH DINDA
|
00051
|
MAHB0000692
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365504015
|
|
KAVITAMANGESHDINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAWHAR
|
MH-02-006-022-001/392
()
|
1802006000NRG23130620220553337
|
14/06/2022
|
MANGESH KRUSHNA DHINDA
|
1802006WL011504
|
MANGESH KRUSHNA DHINDA
|
00051
|
MAHB0000692
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365504015
|
|
MANGESHKRUSHNADHINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JAWHAR
|
MH-02-006-022-001/398
()
|
1802006000NRG23130620220553342
|
14/06/2022
|
JIJABAI ROHIDAS JANATHE
|
1802006WL011504
|
JIJABAI ROHIDAS JANATHE
|
00051
|
MAHB0000692
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365504015
|
|
JIJABAIROHIDASJANATHE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
JAWHAR
|
MH-02-006-022-001/42
()
|
1802006000NRG23130620220553345
|
14/06/2022
|
GUNYA KAKDYA VARATHA
|
1802006WL011504
|
GUNYA KAKDYA VARATHA
|
00051
|
MAHB0000692
|
792
|
792
|
Processed
|
17/06/2022
|
|
365504015
|
|
GUNYAKAKDYAVARATHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
214
|
JAWHAR
|
MH-02-006-022-001/43
()
|
1802006000NRG23130620220553349
|
14/06/2022
|
LATA CHANDRKANT NADAGE
|
1802006WL011504
|
LATA CHANDRKANT NADAGE
|
00051
|
MAHB0000692
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365504015
|
|
LATACHANDRKANTNADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
JAWHAR
|
MH-02-006-022-001/61
()
|
1802006000NRG23130620220553366
|
14/06/2022
|
JANU PANDU KHANZODE
|
1802006WL011504
|
JANU PANDU KHANZODE
|
00051
|
MAHB0000692
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365504015
|
|
JANUPANDUKHANZODE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
JAWHAR
|
MH-02-006-022-001/61
()
|
1802006000NRG23130620220553367
|
14/06/2022
|
SHUBHANGI PANDU KHANZHODE
|
1802006WL011504
|
SHUBHANGI PANDU KHANZHODE
|
00051
|
MAHB0000692
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365504015
|
|
SHUBHANGIPANDUKHANZHODE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
JAWHAR
|
MH-02-006-022-001/71
()
|
1802006000NRG23130620220553371
|
14/06/2022
|
CHANGUNI YASHVANT BARTADE
|
1802006WL011504
|
CHANGUNI YASHVANT BARTADE
|
00051
|
MAHB0000692
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365504015
|
|
CHANGUNIYASHVANTBARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
JAWHAR
|
MH-02-006-022-001/85
()
|
1802006000NRG23130620220553373
|
14/06/2022
|
LAXMAN KANHU KHANZODE
|
1802006WL011504
|
LAXMAN KANHU KHANZODE
|
00051
|
MAHB0000692
|
1056
|
1056
|
Processed
|
17/06/2022
|
|
365504015
|
|
LAXMANKANHUKHANZODE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
JAWHAR
|
MH-02-006-022-001/86
()
|
1802006000NRG23130620220553374
|
14/06/2022
|
KALA BABAN NADAGE
|
1802006WL011504
|
KALA BABAN NADAGE
|
00051
|
MAHB0000692
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365504015
|
|
KALABABANNADAGE
|
BANK OF BARODA(606985)
|
|
220
|
JAWHAR
|
MH-02-006-022-001/97
()
|
1802006000NRG23130620220553378
|
14/06/2022
|
JAYVANTI VINOD NADGE
|
1802006WL011504
|
JAYVANTI VINOD NADGE
|
00051
|
MAHB0000692
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365504015
|
|
JAYVANTIVINODNADGE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
JAWHAR
|
MH-02-006-023-002/1
()
|
1802006000NRG23130620220554002
|
14/06/2022
|
JAYASHRI SHANKAR RAVATE
|
1802006WL011534
|
JAYASHRI SHANKAR RAVATE
|
00051
|
MAHB0000692
|
1024
|
1024
|
Processed
|
17/06/2022
|
|
365504015
|
|
JAYASHRISHANKARRAVATE
|
BANK OF BARODA(606985)
|
|
222
|
JAWHAR
|
MH-02-006-023-002/1
()
|
1802006000NRG23130620220554001
|
14/06/2022
|
SANKAR MAHADU RAVATE
|
1802006WL011534
|
SANKAR MAHADU RAVATE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365504015
|
|
SANKARMAHADURAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JAWHAR
|
MH-02-006-023-002/12
()
|
1802006000NRG23130620220554005
|
14/06/2022
|
GITA JITENDRA TOPALE
|
1802006WL011534
|
GITA JITENDRA TOPALE
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365504015
|
|
GITAJITENDRATOPALE
|
BANK OF BARODA(606985)
|
|
224
|
JAWHAR
|
MH-02-006-023-002/12
()
|
1802006000NRG23130620220554004
|
14/06/2022
|
JITENDRA BHASKAR TOPALE
|
1802006WL011534
|
JITENDRA BHASKAR TOPALE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365504015
|
|
JITENDRABHASKARTOPALE
|
BANK OF BARODA(606985)
|
|
225
|
JAWHAR
|
MH-02-006-023-002/13
()
|
1802006000NRG23130620220554006
|
14/06/2022
|
VIMAL RAMESH TOPALE
|
1802006WL011534
|
VIMAL RAMESH TOPALE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365504015
|
|
VIMALRAMESHTOPALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAWHAR
|
MH-02-006-023-002/14
()
|
1802006000NRG23130620220554008
|
14/06/2022
|
GANPAT LAXMAN CHAUDHARI
|
1802006WL011534
|
GANPAT LAXMAN CHAUDHARI
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365504015
|
|
GANPATLAXMANCHAUDHARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
227
|
JAWHAR
|
MH-02-006-023-002/14
()
|
1802006000NRG23130620220554009
|
14/06/2022
|
JANA GANAPAT CHAUDHARI
|
1802006WL011534
|
JANA GANAPAT CHAUDHARI
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365504015
|
|
JANAGANAPATCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAWHAR
|
MH-02-006-023-002/14
()
|
1802006000NRG23130620220554010
|
14/06/2022
|
MAHENDRA LAXUMAN CHAUDHARI
|
1802006WL011534
|
MAHENDRA LAXUMAN CHAUDHARI
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365504015
|
|
MAHENDRALAXUMANCHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
JAWHAR
|
MH-02-006-023-002/15
()
|
1802006000NRG23130620220554013
|
14/06/2022
|
PARSHURAM BABAN NAKARE
|
1802006WL011534
|
PARSHURAM BABAN NAKARE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365504015
|
|
PARSHURAMBABANNAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
JAWHAR
|
MH-02-006-023-002/16
()
|
1802006000NRG23130620220554014
|
14/06/2022
|
KISAN RAMAJI CHAUDHARI
|
1802006WL011534
|
KISAN RAMAJI CHAUDHARI
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365504015
|
|
KISANRAMAJICHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
JAWHAR
|
MH-02-006-023-002/17
()
|
1802006000NRG23130620220554017
|
14/06/2022
|
VILAS LAXUMAN CHAUDHARI
|
1802006WL011534
|
VILAS LAXUMAN CHAUDHARI
|
00051
|
MAHB0000692
|
1024
|
1024
|
Processed
|
17/06/2022
|
|
365504015
|
|
VILASLAXUMANCHAUDHARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
232
|
JAWHAR
|
MH-02-006-023-002/18
()
|
1802006000NRG23130620220554019
|
14/06/2022
|
LAXMAN SONU VALVI
|
1802006WL011534
|
LAXMAN SONU VALVI
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365504015
|
|
LAXMANSONUVALVI
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
JAWHAR
|
MH-02-006-023-002/19
()
|
1802006000NRG23130620220554025
|
14/06/2022
|
KUSUM SHANKAR PAWAR
|
1802006WL011534
|
KUSUM SHANKAR PAWAR
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365504015
|
|
KUSUMSHANKARPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
JAWHAR
|
MH-02-006-023-002/19
()
|
1802006000NRG23130620220554024
|
14/06/2022
|
SHANKAR RAMA PAWAR
|
1802006WL011534
|
SHANKAR RAMA PAWAR
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365504015
|
|
SHANKARRAMAPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
JAWHAR
|
MH-02-006-023-002/2
()
|
1802006000NRG23130620220554029
|
14/06/2022
|
JAYDEV GOPAL TOPALE
|
1802006WL011534
|
JAYDEV GOPAL TOPALE
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365504015
|
|
JAYDEVGOPALTOPALE
|
BANK OF BARODA(606985)
|
|
236
|
JAWHAR
|
MH-02-006-023-002/21
()
|
1802006000NRG23130620220554033
|
14/06/2022
|
GULAB LAHU PADAVI
|
1802006WL011534
|
GULAB LAHU PADAVI
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365504015
|
|
GULABLAHUPADAVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAWHAR
|
MH-02-006-023-002/22
()
|
1802006000NRG23130620220554036
|
14/06/2022
|
RAKHMI TULSHIRAM TOPALE
|
1802006WL011534
|
RAKHMI TULSHIRAM TOPALE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365504015
|
|
RAKHMITULSHIRAMTOPALE
|
BANK OF BARODA(606985)
|
|
238
|
JAWHAR
|
MH-02-006-023-002/22
()
|
1802006000NRG23130620220554035
|
14/06/2022
|
TULSHIRAM PANDU TOPALE
|
1802006WL011534
|
TULSHIRAM PANDU TOPALE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365504015
|
|
TULSHIRAMPANDUTOPALE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
239
|
JAWHAR
|
MH-02-006-023-002/25
()
|
1802006000NRG23130620220554038
|
14/06/2022
|
PUSHPA SURESH CHAUDHARI
|
1802006WL011534
|
PUSHPA SURESH CHAUDHARI
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365504015
|
|
PUSHPASURESHCHAUDHARI
|
BANK OF BARODA(606985)
|
|
240
|
JAWHAR
|
MH-02-006-023-002/25
()
|
1802006000NRG23130620220554037
|
14/06/2022
|
SURESH KAMA CHAUDHARI
|
1802006WL011534
|
SURESH KAMA CHAUDHARI
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365504015
|
|
SURESHKAMACHAUDHARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
241
|
JAWHAR
|
MH-02-006-023-002/27
()
|
1802006000NRG23130620220554039
|
14/06/2022
|
CHANDRAKANT ZIPAR SHENDE
|
1802006WL011534
|
CHANDRAKANT ZIPAR SHENDE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365504015
|
|
CHANDRAKANTZIPARSHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
JAWHAR
|
MH-02-006-023-002/27
()
|
1802006000NRG23130620220554040
|
14/06/2022
|
TULASHI CHANDRAKANT SHENDE
|
1802006WL011534
|
TULASHI CHANDRAKANT SHENDE
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365504015
|
|
TULASHICHANDRAKANTSHENDE
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAWHAR
|
MH-02-006-023-002/29
()
|
1802006000NRG23130620220554044
|
14/06/2022
|
SANGITA TULSHIRAM CHAUDHARI
|
1802006WL011534
|
SANGITA TULSHIRAM CHAUDHARI
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365504015
|
|
SANGITATULSHIRAMCHAUDHARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
244
|
JAWHAR
|
MH-02-006-023-002/29
()
|
1802006000NRG23130620220554042
|
14/06/2022
|
TULASHIRAM BALU CHOUDHARI
|
1802006WL011534
|
TULASHIRAM BALU CHOUDHARI
|
00051
|
MAHB0000692
|
1024
|
1024
|
Processed
|
17/06/2022
|
|
365504015
|
|
TULASHIRAMBALUCHOUDHARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
245
|
JAWHAR
|
MH-02-006-023-002/30
()
|
1802006000NRG23130620220554052
|
14/06/2022
|
RAKHA MANOHAR CHAUDHARI
|
1802006WL011534
|
RAKHA MANOHAR CHAUDHARI
|
00051
|
MAHB0000692
|
1024
|
1024
|
Processed
|
17/06/2022
|
|
365504015
|
|
RAKHAMANOHARCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAWHAR
|
MH-02-006-023-002/30
()
|
1802006000NRG23130620220554051
|
14/06/2022
|
TARA PRABHAKAR CHAUDHARI
|
1802006WL011534
|
TARA PRABHAKAR CHAUDHARI
|
00051
|
MAHB0000692
|
512
|
512
|
Processed
|
17/06/2022
|
|
365504015
|
|
TARAPRABHAKARCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
247
|
JAWHAR
|
MH-02-006-023-002/31
()
|
1802006000NRG23130620220554054
|
14/06/2022
|
TAI TULSHIRAM CHAUDHARI
|
1802006WL011534
|
TAI TULSHIRAM CHAUDHARI
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365504015
|
|
TAITULSHIRAMCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAWHAR
|
MH-02-006-023-002/33
()
|
1802006000NRG23130620220554058
|
14/06/2022
|
MANISHA SHANTARAM BARAF
|
1802006WL011534
|
MANISHA SHANTARAM BARAF
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365504015
|
|
MANISHASHANTARAMBARAF
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
JAWHAR
|
MH-02-006-023-002/33
()
|
1802006000NRG23130620220554056
|
14/06/2022
|
SONY SHANTARAM BARAF
|
1802006WL011534
|
SONY SHANTARAM BARAF
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365504015
|
|
SONYSHANTARAMBARAF
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
250
|
JAWHAR
|
MH-02-006-023-002/34
()
|
1802006000NRG23130620220554063
|
14/06/2022
|
GOPAL LAXUMAN GHATAL
|
1802006WL011534
|
GOPAL LAXUMAN GHATAL
|
00051
|
MAHB0000692
|
1024
|
1024
|
Processed
|
17/06/2022
|
|
365504015
|
|
GOPALLAXUMANGHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
JAWHAR
|
MH-02-006-023-002/34
()
|
1802006000NRG23130620220554060
|
14/06/2022
|
SAGUNA GOPAL GHALATL
|
1802006WL011534
|
SAGUNA GOPAL GHALATL
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365504015
|
|
SAGUNAGOPALGHALATL
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAWHAR
|
MH-02-006-023-002/35
()
|
1802006000NRG23130620220554064
|
14/06/2022
|
SAKUNTALA GOVIND TOPALE
|
1802006WL011534
|
SAKUNTALA GOVIND TOPALE
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365504015
|
|
SAKUNTALAGOVINDTOPALE
|
BANK OF BARODA(606985)
|
|
253
|
JAWHAR
|
MH-02-006-023-002/35
()
|
1802006000NRG23130620220554172
|
14/06/2022
|
VASANTI VINAYAK TOPLE
|
1802006WL011537
|
VASANTI VINAYAK TOPLE
|
00051
|
MAHB0000692
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
365504015
|
|
VASANTIVINAYAKTOPLE
|
BANK OF BARODA(606985)
|
|
254
|
JAWHAR
|
MH-02-006-023-002/36
()
|
1802006000NRG23130620220554065
|
14/06/2022
|
SITARAM KAMA CHAUDHARI
|
1802006WL011534
|
SITARAM KAMA CHAUDHARI
|
00051
|
MAHB0000692
|
768
|
768
|
Processed
|
17/06/2022
|
|
365504015
|
|
SITARAMKAMACHAUDHARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
255
|
JAWHAR
|
MH-02-006-023-002/36
()
|
1802006000NRG23130620220554173
|
14/06/2022
|
VENU SITARAM CHAUDHARI
|
1802006WL011537
|
VENU SITARAM CHAUDHARI
|
00051
|
MAHB0000692
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
365504015
|
|
VENUSITARAMCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
256
|
JAWHAR
|
MH-02-006-023-002/37
()
|
1802006000NRG23130620220554066
|
14/06/2022
|
AASHA KAMLAKAR SHENDE
|
1802006WL011534
|
AASHA KAMLAKAR SHENDE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365504015
|
|
AASHAKAMLAKARSHENDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAWHAR
|
MH-02-006-023-002/4
()
|
1802006000NRG23130620220554176
|
14/06/2022
|
KAMAL RAGHUNATH TOPALE
|
1802006WL011537
|
KAMAL RAGHUNATH TOPALE
|
00051
|
MAHB0000692
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
365504015
|
|
KAMALRAGHUNATHTOPALE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
JAWHAR
|
MH-02-006-023-002/4
()
|
1802006000NRG23130620220554175
|
14/06/2022
|
RAGHUNATH RAGHO TOPALE
|
1802006WL011537
|
RAGHUNATH RAGHO TOPALE
|
00051
|
MAHB0000692
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
365504015
|
|
RAGHUNATHRAGHOTOPALE
|
BANK OF BARODA(606985)
|
|
259
|
JAWHAR
|
MH-02-006-023-002/40
()
|
1802006000NRG23130620220554073
|
14/06/2022
|
SONY KAMA CHAUDHARI
|
1802006WL011534
|
SONY KAMA CHAUDHARI
|
00051
|
MAHB0000692
|
768
|
768
|
Processed
|
17/06/2022
|
|
365504015
|
|
SONYKAMACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAWHAR
|
MH-02-006-023-002/42
()
|
1802006000NRG23130620220554075
|
14/06/2022
|
BALU JANU ANDHER
|
1802006WL011534
|
BALU JANU ANDHER
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365504015
|
|
BALUJANUANDHER
|
BANK OF BARODA(606985)
|
|
261
|
JAWHAR
|
MH-02-006-023-002/42
()
|
1802006000NRG23130620220554076
|
14/06/2022
|
TULASHI BALU ANDHER
|
1802006WL011534
|
TULASHI BALU ANDHER
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365504015
|
|
TULASHIBALUANDHER
|
BANK OF BARODA(606985)
|
|
262
|
JAWHAR
|
MH-02-006-023-002/43
()
|
1802006000NRG23130620220554078
|
14/06/2022
|
GULAB SANJAY TOPALE
|
1802006WL011534
|
GULAB SANJAY TOPALE
|
00051
|
MAHB0000692
|
1024
|
1024
|
Processed
|
17/06/2022
|
|
365504015
|
|
GULABSANJAYTOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
JAWHAR
|
MH-02-006-023-002/43
()
|
1802006000NRG23130620220554077
|
14/06/2022
|
RAMESH RAMA TOPALE
|
1802006WL011534
|
RAMESH RAMA TOPALE
|
00051
|
MAHB0000692
|
1024
|
1024
|
Processed
|
17/06/2022
|
|
365504015
|
|
RAMESHRAMATOPALE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
264
|
JAWHAR
|
MH-02-006-023-002/45
()
|
1802006000NRG23130620220554085
|
14/06/2022
|
SITARAM SONU NAKARE
|
1802006WL011534
|
SITARAM SONU NAKARE
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365504015
|
|
SITARAMSONUNAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
JAWHAR
|
MH-02-006-023-002/47
()
|
1802006000NRG23130620220551187
|
14/06/2022
|
TAI YASHWANT SHENDE
|
1802006WL011345
|
TAI YASHWANT SHENDE
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365504015
|
|
TAIYASHWANTSHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
JAWHAR
|
MH-02-006-023-002/47
()
|
1802006000NRG23130620220551186
|
14/06/2022
|
YASHWANT MAHADU SHENDE
|
1802006WL011345
|
YASHWANT MAHADU SHENDE
|
00051
|
MAHB0000692
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
365504015
|
|
YASHWANTMAHADUSHENDE
|
BANK OF BARODA(606985)
|
|
267
|
JAWHAR
|
MH-02-006-023-002/48
()
|
1802006000NRG23130620220554090
|
14/06/2022
|
VANITA SUNIL SHENDE
|
1802006WL011534
|
VANITA SUNIL SHENDE
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365504015
|
|
VANITASUNILSHENDE
|
BANK OF BARODA(606985)
|
|
268
|
JAWHAR
|
MH-02-006-023-002/49
()
|
1802006000NRG23130620220554092
|
14/06/2022
|
VIMAL VASANT SHENDE
|
1802006WL011534
|
VIMAL VASANT SHENDE
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365504015
|
|
VIMALVASANTSHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
JAWHAR
|
MH-02-006-023-002/5
()
|
1802006000NRG23130620220554097
|
14/06/2022
|
ASHWINI PANDU CHAUDHARI
|
1802006WL011534
|
ASHWINI PANDU CHAUDHARI
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365504015
|
|
ASHWINIPANDUCHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
JAWHAR
|
MH-02-006-023-002/5
()
|
1802006000NRG23130620220554094
|
14/06/2022
|
BAYAJI PANDU CHAUDHARI
|
1802006WL011534
|
BAYAJI PANDU CHAUDHARI
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365504015
|
|
BAYAJIPANDUCHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
JAWHAR
|
MH-02-006-023-002/5
()
|
1802006000NRG23130620220554096
|
14/06/2022
|
MANOJ PANDU CHAUDHARI
|
1802006WL011534
|
MANOJ PANDU CHAUDHARI
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365504015
|
|
MANOJPANDUCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
272
|
JAWHAR
|
MH-02-006-023-002/5
()
|
1802006000NRG23130620220554095
|
14/06/2022
|
VIJAY PANDU CHAUDHARI
|
1802006WL011534
|
VIJAY PANDU CHAUDHARI
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365504015
|
|
VIJAYPANDUCHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
JAWHAR
|
MH-02-006-023-002/51
()
|
1802006000NRG23130620220554099
|
14/06/2022
|
DIPAK MAVANJI TOPALE
|
1802006WL011534
|
DIPAK MAVANJI TOPALE
|
00051
|
MAHB0000692
|
1024
|
1024
|
Processed
|
17/06/2022
|
|
365504015
|
|
DIPAKMAVANJITOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
JAWHAR
|
MH-02-006-023-002/51
()
|
1802006000NRG23130620220554100
|
14/06/2022
|
MANJULA DIPAK TOPALE
|
1802006WL011534
|
MANJULA DIPAK TOPALE
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365504015
|
|
MANJULADIPAKTOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
JAWHAR
|
MH-02-006-023-002/51
()
|
1802006000NRG23130620220554098
|
14/06/2022
|
SARITA DHANANJAI TOPLE
|
1802006WL011534
|
SARITA DHANANJAI TOPLE
|
00051
|
MAHB0000692
|
768
|
768
|
Processed
|
17/06/2022
|
|
365504015
|
|
SARITADHANANJAITOPLE
|
STATE BANK OF INDIA(508548)
|
|
276
|
JAWHAR
|
MH-02-006-023-002/52
()
|
1802006000NRG23130620220554103
|
14/06/2022
|
VANITA VILASH RAVATE
|
1802006WL011534
|
VANITA VILASH RAVATE
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365504015
|
|
VANITAVILASHRAVATE
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
JAWHAR
|
MH-02-006-023-002/53
()
|
1802006000NRG23130620220554105
|
14/06/2022
|
SAKUNTALA SAVANJI SHENDE
|
1802006WL011534
|
SAKUNTALA SAVANJI SHENDE
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365504015
|
|
SAKUNTALASAVANJISHENDE
|
BANK OF BARODA(606985)
|
|
278
|
JAWHAR
|
MH-02-006-023-002/53
()
|
1802006000NRG23130620220554104
|
14/06/2022
|
SAVANJI LAXUMAN SHENDE
|
1802006WL011534
|
SAVANJI LAXUMAN SHENDE
|
00051
|
MAHB0000692
|
1024
|
1024
|
Processed
|
17/06/2022
|
|
365504015
|
|
SAVANJILAXUMANSHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
JAWHAR
|
MH-02-006-023-002/55
()
|
1802006000NRG23130620220554108
|
14/06/2022
|
PARVATI RAGHUNATH TUMBDA
|
1802006WL011534
|
PARVATI RAGHUNATH TUMBDA
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365504015
|
|
PARVATIRAGHUNATHTUMBDA
|
BANK OF BARODA(606985)
|
|
280
|
JAWHAR
|
MH-02-006-023-002/55
()
|
1802006000NRG23130620220554107
|
14/06/2022
|
RAGHUNATH LAKHAMA TUMBDA
|
1802006WL011534
|
RAGHUNATH LAKHAMA TUMBDA
|
00051
|
MAHB0000692
|
1024
|
1024
|
Processed
|
17/06/2022
|
|
365504015
|
|
RAGHUNATHLAKHAMATUMBDA
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
JAWHAR
|
MH-02-006-023-002/56
()
|
1802006000NRG23130620220554111
|
14/06/2022
|
VANITA LAHANU ANDHER
|
1802006WL011534
|
VANITA LAHANU ANDHER
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365504015
|
|
VANITALAHANUANDHER
|
STATE BANK OF INDIA(508548)
|
|
282
|
JAWHAR
|
MH-02-006-023-002/57
()
|
1802006000NRG23130620220554114
|
14/06/2022
|
MANJULA KESHAV TOPALE
|
1802006WL011534
|
MANJULA KESHAV TOPALE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365504015
|
|
MANJULAKESHAVTOPALE
|
BANK OF BARODA(606985)
|
|
283
|
JAWHAR
|
MH-02-006-023-002/6
()
|
1802006000NRG23130620220554117
|
14/06/2022
|
SUBHADRA LASHYA NADAGE
|
1802006WL011534
|
SUBHADRA LASHYA NADAGE
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUBHADRALASHYANADAGE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
284
|
JAWHAR
|
MH-02-006-023-002/61
()
|
1802006000NRG23130620220554120
|
14/06/2022
|
CHITRA SURESH TOPALE
|
1802006WL011534
|
CHITRA SURESH TOPALE
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365504015
|
|
CHITRASURESHTOPALE
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
JAWHAR
|
MH-02-006-023-002/61
()
|
1802006000NRG23130620220554177
|
14/06/2022
|
SURESH GOPAL TOPALE
|
1802006WL011537
|
SURESH GOPAL TOPALE
|
00051
|
MAHB0000692
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
365504015
|
|
SURESHGOPALTOPALE
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
JAWHAR
|
MH-02-006-023-002/64
()
|
1802006000NRG23130620220554121
|
14/06/2022
|
SAGUNA ANANDA SHENDE
|
1802006WL011534
|
SAGUNA ANANDA SHENDE
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365504015
|
|
SAGUNAANANDASHENDE
|
BANK OF BARODA(606985)
|
|
287
|
JAWHAR
|
MH-02-006-023-002/65
()
|
1802006000NRG23130620220554124
|
14/06/2022
|
NIRMALA SAKHARAM NAKARE
|
1802006WL011534
|
NIRMALA SAKHARAM NAKARE
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365504015
|
|
NIRMALASAKHARAMNAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
JAWHAR
|
MH-02-006-023-002/65
()
|
1802006000NRG23130620220554123
|
14/06/2022
|
SAKHARAM SONU NAKARE
|
1802006WL011534
|
SAKHARAM SONU NAKARE
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365504015
|
|
SAKHARAMSONUNAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
JAWHAR
|
MH-02-006-023-002/65
()
|
1802006000NRG23130620220554126
|
14/06/2022
|
SUNDAR SANDIP NAKARE
|
1802006WL011534
|
SUNDAR SANDIP NAKARE
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUNDARSANDIPNAKARE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
290
|
JAWHAR
|
MH-02-006-023-002/70
()
|
1802006000NRG23130620220554127
|
14/06/2022
|
YASHODA DAMU NAKARE
|
1802006WL011534
|
YASHODA DAMU NAKARE
|
00051
|
MAHB0000692
|
1024
|
1024
|
Processed
|
17/06/2022
|
|
365504015
|
|
YASHODADAMUNAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
JAWHAR
|
MH-02-006-023-002/8
()
|
1802006000NRG23130620220554143
|
14/06/2022
|
ANANTA SAKHARAM TOPALE
|
1802006WL011534
|
ANANTA SAKHARAM TOPALE
|
00051
|
MAHB0000692
|
512
|
512
|
Processed
|
17/06/2022
|
|
365504015
|
|
ANANTASAKHARAMTOPALE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
292
|
JAWHAR
|
MH-02-006-023-002/8
()
|
1802006000NRG23130620220554144
|
14/06/2022
|
KAUSHALYA ANANTA TOPALE
|
1802006WL011534
|
KAUSHALYA ANANTA TOPALE
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365504015
|
|
KAUSHALYAANANTATOPALE
|
STATE BANK OF INDIA(508548)
|
|
293
|
JAWHAR
|
MH-02-006-025-007/10
()
|
1802006000NRG23130620220558520
|
14/06/2022
|
KALPANA KESHAV KAVDARE
|
1802006WL011678
|
KALPANA KESHAV KAVDARE
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
KALPANAKESHAVKAVDARE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
294
|
JAWHAR
|
MH-02-006-025-007/102
()
|
1802006000NRG23130620220558523
|
14/06/2022
|
HIRA DILIP HOLKAR
|
1802006WL011678
|
HIRA DILIP HOLKAR
|
00051
|
MAHB0000692
|
840
|
840
|
Processed
|
17/06/2022
|
|
365504015
|
|
HIRADILIPHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
JAWHAR
|
MH-02-006-025-007/103
()
|
1802006000NRG23130620220558524
|
14/06/2022
|
CHANDRAKANT HANUMANT SHELKE
|
1802006WL011678
|
CHANDRAKANT HANUMANT SHELKE
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
CHANDRAKANTHANUMANTSHELKE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
296
|
JAWHAR
|
MH-02-006-025-007/103
()
|
1802006000NRG23130620220558526
|
14/06/2022
|
KALPESH CHANDRAKANT SHELKE
|
1802006WL011678
|
KALPESH CHANDRAKANT SHELKE
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
KALPESHCHANDRAKANTSHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
JAWHAR
|
MH-02-006-025-007/106
()
|
1802006000NRG23130620220558530
|
14/06/2022
|
SHEVANTI DHARMA AASARI
|
1802006WL011678
|
SHEVANTI DHARMA AASARI
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
SHEVANTIDHARMAAASARI
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
JAWHAR
|
MH-02-006-025-007/108
()
|
1802006000NRG23130620220558531
|
14/06/2022
|
ANJANI PRAKASH KAIVADARE
|
1802006WL011678
|
ANJANI PRAKASH KAIVADARE
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
ANJANIPRAKASHKAIVADARE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
299
|
JAWHAR
|
MH-02-006-025-007/11
()
|
1802006000NRG23130620220558534
|
14/06/2022
|
NALINI MAHADEV HOLKAR
|
1802006WL011678
|
NALINI MAHADEV HOLKAR
|
00051
|
MAHB0000692
|
840
|
840
|
Processed
|
17/06/2022
|
|
365504015
|
|
NALINIMAHADEVHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
JAWHAR
|
MH-02-006-025-007/110
()
|
1802006000NRG23130620220558535
|
14/06/2022
|
MALTI DASHRATH BARAF
|
1802006WL011678
|
MALTI DASHRATH BARAF
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
MALTIDASHRATHBARAF
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
301
|
JAWHAR
|
MH-02-006-025-007/111
()
|
1802006000NRG23130620220558537
|
14/06/2022
|
SANGITA RATAN BARAF
|
1802006WL011678
|
SANGITA RATAN BARAF
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
SANGITARATANBARAF
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
JAWHAR
|
MH-02-006-025-007/112
()
|
1802006000NRG23130620220558539
|
14/06/2022
|
MANISHA DATTU SATAVI
|
1802006WL011678
|
MANISHA DATTU SATAVI
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
MANISHADATTUSATAVI
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
JAWHAR
|
MH-02-006-025-007/116
()
|
1802006000NRG23130620220558540
|
14/06/2022
|
NARESH NAMDEV KAIVADARE
|
1802006WL011678
|
NARESH NAMDEV KAIVADARE
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
NARESHNAMDEVKAIVADARE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
JAWHAR
|
MH-02-006-025-007/12
()
|
1802006000NRG23130620220558545
|
14/06/2022
|
SONY MAHADU GAVALI
|
1802006WL011678
|
SONY MAHADU GAVALI
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
SONYMAHADUGAVALI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
305
|
JAWHAR
|
MH-02-006-025-007/125
()
|
1802006000NRG23130620220558549
|
14/06/2022
|
PRAMILA AMRUT KORDE
|
1802006WL011678
|
PRAMILA AMRUT KORDE
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
PRAMILAAMRUTKORDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
JAWHAR
|
MH-02-006-025-007/128
()
|
1802006000NRG23130620220558550
|
14/06/2022
|
CHANGUNA BHASKAR AASARI
|
1802006WL011678
|
CHANGUNA BHASKAR AASARI
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
CHANGUNABHASKARAASARI
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
JAWHAR
|
MH-02-006-025-007/13
()
|
1802006000NRG23130620220558554
|
14/06/2022
|
ALANDI LAXMAN GAVIT
|
1802006WL011678
|
ALANDI LAXMAN GAVIT
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
ALANDILAXMANGAVIT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
308
|
JAWHAR
|
MH-02-006-025-007/13
()
|
1802006000NRG23130620220558553
|
14/06/2022
|
BHAGI NARAYAN GAVIT
|
1802006WL011678
|
BHAGI NARAYAN GAVIT
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
BHAGINARAYANGAVIT
|
STATE BANK OF INDIA(508548)
|
|
309
|
JAWHAR
|
MH-02-006-025-007/13
()
|
1802006000NRG23130620220558552
|
14/06/2022
|
NARAYAN LAXMAN GAVIT
|
1802006WL011678
|
NARAYAN LAXMAN GAVIT
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
NARAYANLAXMANGAVIT
|
STATE BANK OF INDIA(508548)
|
|
310
|
JAWHAR
|
MH-02-006-025-007/130
()
|
1802006000NRG23130620220558557
|
14/06/2022
|
JAYASHRI VILAS SHELKE
|
1802006WL011678
|
JAYASHRI VILAS SHELKE
|
00051
|
MAHB0000692
|
840
|
840
|
Processed
|
17/06/2022
|
|
365504015
|
|
JAYASHRIVILASSHELKE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
311
|
JAWHAR
|
MH-02-006-025-007/133
()
|
1802006000NRG23130620220558562
|
14/06/2022
|
SITARAM SOMA THALKAR
|
1802006WL011678
|
SITARAM SOMA THALKAR
|
00051
|
MAHB0000692
|
210
|
210
|
Rejected
|
20/06/2022
|
|
365504015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
JAWHAR
|
MH-02-006-025-007/133
()
|
1802006000NRG23130620220558563
|
14/06/2022
|
TULSI SITARAM THALKAR
|
1802006WL011678
|
TULSI SITARAM THALKAR
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
TULSISITARAMTHALKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
313
|
JAWHAR
|
MH-02-006-025-007/134
()
|
1802006000NRG23130620220558564
|
14/06/2022
|
HARICHANDRA JANU KADU
|
1802006WL011678
|
HARICHANDRA JANU KADU
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
HARICHANDRAJANUKADU
|
INDIAN BANK(607105)
|
|
314
|
JAWHAR
|
MH-02-006-025-007/137
()
|
1802006000NRG23130620220558567
|
14/06/2022
|
DEVRAM DHAVLU MOULE
|
1802006WL011678
|
DEVRAM DHAVLU MOULE
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
DEVRAMDHAVLUMOULE
|
STATE BANK OF INDIA(508548)
|
|
315
|
JAWHAR
|
MH-02-006-025-007/137
()
|
1802006000NRG23130620220558568
|
14/06/2022
|
SUNANDA DEVRAM MOULE
|
1802006WL011678
|
SUNANDA DEVRAM MOULE
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUNANDADEVRAMMOULE
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
JAWHAR
|
MH-02-006-025-007/14
()
|
1802006000NRG23130620220558570
|
14/06/2022
|
JAYVANTI RAMCHANDRA MAHALE
|
1802006WL011678
|
JAYVANTI RAMCHANDRA MAHALE
|
00051
|
MAHB0000692
|
840
|
840
|
Processed
|
17/06/2022
|
|
365504015
|
|
JAYVANTIRAMCHANDRAMAHALE
|
STATE BANK OF INDIA(508548)
|
|
317
|
JAWHAR
|
MH-02-006-025-007/143
()
|
1802006000NRG23130620220558572
|
14/06/2022
|
SUNITA RAJARAM VAZARE
|
1802006WL011678
|
SUNITA RAJARAM VAZARE
|
00051
|
MAHB0000692
|
840
|
840
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUNITARAJARAMVAZARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
JAWHAR
|
MH-02-006-025-007/148
()
|
1802006000NRG23130620220558575
|
14/06/2022
|
ESHVAR BHIVA ENDHAN
|
1802006WL011678
|
ESHVAR BHIVA ENDHAN
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
ESHVARBHIVAENDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
JAWHAR
|
MH-02-006-025-007/149
()
|
1802006000NRG23130620220558577
|
14/06/2022
|
BAKULA RAMDAS ILHAT
|
1802006WL011678
|
BAKULA RAMDAS ILHAT
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
BAKULARAMDASILHAT
|
STATE BANK OF INDIA(508548)
|
|
320
|
JAWHAR
|
MH-02-006-025-007/15
()
|
1802006000NRG23130620220558579
|
14/06/2022
|
GANGARAM PANDU GAVALI
|
1802006WL011678
|
GANGARAM PANDU GAVALI
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
GANGARAMPANDUGAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
JAWHAR
|
MH-02-006-025-007/15
()
|
1802006000NRG23130620220558578
|
14/06/2022
|
SITA GANGARAM GAVALI
|
1802006WL011678
|
SITA GANGARAM GAVALI
|
00051
|
MAHB0000692
|
840
|
840
|
Processed
|
17/06/2022
|
|
365504015
|
|
SITAGANGARAMGAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
JAWHAR
|
MH-02-006-025-007/151
()
|
1802006000NRG23130620220558581
|
14/06/2022
|
MAINA DHAVALU MOULE
|
1802006WL011678
|
MAINA DHAVALU MOULE
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
MAINADHAVALUMOULE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
323
|
JAWHAR
|
MH-02-006-025-007/182
()
|
1802006000NRG23130620220558588
|
14/06/2022
|
JAYANA NARAYAN KARPAT
|
1802006WL011678
|
JAYANA NARAYAN KARPAT
|
00051
|
MAHB0000692
|
840
|
840
|
Processed
|
17/06/2022
|
|
365504015
|
|
JAYANANARAYANKARPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
324
|
JAWHAR
|
MH-02-006-025-007/21
()
|
1802006000NRG23130620220558590
|
14/06/2022
|
JANU BALU MAHALE
|
1802006WL011678
|
JANU BALU MAHALE
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
JANUBALUMAHALE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
JAWHAR
|
MH-02-006-025-007/21
()
|
1802006000NRG23130620220558591
|
14/06/2022
|
YASHODA JANU MAHALE
|
1802006WL011678
|
YASHODA JANU MAHALE
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
YASHODAJANUMAHALE
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
JAWHAR
|
MH-02-006-025-007/23
()
|
1802006000NRG23130620220558593
|
14/06/2022
|
SAGUNA MAHADU GAIKWAD
|
1802006WL011678
|
SAGUNA MAHADU GAIKWAD
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
SAGUNAMAHADUGAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
JAWHAR
|
MH-02-006-025-007/26
()
|
1802006000NRG23130620220558597
|
14/06/2022
|
PRIYANKA PARSHURAM INDHAN
|
1802006WL011678
|
PRIYANKA PARSHURAM INDHAN
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
PRIYANKAPARSHURAMINDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
JAWHAR
|
MH-02-006-025-007/26
()
|
1802006000NRG23130620220558595
|
14/06/2022
|
RAKHAMI CHINTU INDHAN
|
1802006WL011678
|
RAKHAMI CHINTU INDHAN
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
RAKHAMICHINTUINDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
JAWHAR
|
MH-02-006-025-007/28
()
|
1802006000NRG23130620220558601
|
14/06/2022
|
KAMAL KRUSHNA THALKAR
|
1802006WL011678
|
KAMAL KRUSHNA THALKAR
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
KAMALKRUSHNATHALKAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
JAWHAR
|
MH-02-006-025-007/28
()
|
1802006000NRG23130620220558600
|
14/06/2022
|
KRUSHNA RAMA THALKAR
|
1802006WL011678
|
KRUSHNA RAMA THALKAR
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
KRUSHNARAMATHALKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
331
|
JAWHAR
|
MH-02-006-025-007/28
()
|
1802006000NRG23130620220558599
|
14/06/2022
|
SHEVANTI RAMA THALKAR
|
1802006WL011678
|
SHEVANTI RAMA THALKAR
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
SHEVANTIRAMATHALKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
332
|
JAWHAR
|
MH-02-006-025-007/29
()
|
1802006000NRG23130620220558604
|
14/06/2022
|
SANTOSH DEU GAVIT
|
1802006WL011678
|
SANTOSH DEU GAVIT
|
00051
|
MAHB0000692
|
210
|
210
|
Processed
|
17/06/2022
|
|
365504015
|
|
SANTOSHDEUGAVIT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
333
|
JAWHAR
|
MH-02-006-025-007/29
()
|
1802006000NRG23130620220558605
|
14/06/2022
|
SARU SANTOSH GAVIT
|
1802006WL011678
|
SARU SANTOSH GAVIT
|
00051
|
MAHB0000692
|
840
|
840
|
Processed
|
17/06/2022
|
|
365504015
|
|
SARUSANTOSHGAVIT
|
STATE BANK OF INDIA(508548)
|
|
334
|
JAWHAR
|
MH-02-006-025-007/30
()
|
1802006000NRG23130620220558616
|
14/06/2022
|
YAMUNA BARKU BHUSARA
|
1802006WL011678
|
YAMUNA BARKU BHUSARA
|
00051
|
MAHB0000692
|
210
|
210
|
Processed
|
17/06/2022
|
|
365504015
|
|
YAMUNABARKUBHUSARA
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
JAWHAR
|
MH-02-006-025-007/32
()
|
1802006000NRG23130620220558622
|
14/06/2022
|
KAMAL LAXMAN MAHALE
|
1802006WL011678
|
KAMAL LAXMAN MAHALE
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
KAMALLAXMANMAHALE
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
JAWHAR
|
MH-02-006-025-007/33
()
|
1802006000NRG23130620220558628
|
14/06/2022
|
JAYRAM BALU EANDHN
|
1802006WL011678
|
JAYRAM BALU EANDHN
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
JAYRAMBALUEANDHN
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
JAWHAR
|
MH-02-006-025-007/33
()
|
1802006000NRG23130620220558629
|
14/06/2022
|
TAI JAYRAM INDHAN
|
1802006WL011678
|
TAI JAYRAM INDHAN
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
TAIJAYRAMINDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
JAWHAR
|
MH-02-006-025-007/35
()
|
1802006000NRG23130620220558636
|
14/06/2022
|
SULANTI SURESH BHUSARA
|
1802006WL011678
|
SULANTI SURESH BHUSARA
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
SULANTISURESHBHUSARA
|
STATE BANK OF INDIA(508548)
|
|
339
|
JAWHAR
|
MH-02-006-025-007/39
()
|
1802006000NRG23130620220558640
|
14/06/2022
|
SONU GOVIND KARPAT
|
1802006WL011678
|
SONU GOVIND KARPAT
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
SONUGOVINDKARPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
340
|
JAWHAR
|
MH-02-006-025-007/41
()
|
1802006000NRG23130620220558642
|
14/06/2022
|
DAMU JANU RAVATE
|
1802006WL011678
|
DAMU JANU RAVATE
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
DAMUJANURAVATE
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
JAWHAR
|
MH-02-006-025-007/42
()
|
1802006000NRG23130620220558644
|
14/06/2022
|
LAXMI JAGANNATH PAGI
|
1802006WL011678
|
LAXMI JAGANNATH PAGI
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
LAXMIJAGANNATHPAGI
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
JAWHAR
|
MH-02-006-025-007/45
()
|
1802006000NRG23130620220558647
|
14/06/2022
|
JYOTI DHAVALU INDHAN
|
1802006WL011678
|
JYOTI DHAVALU INDHAN
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
JYOTIDHAVALUINDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
JAWHAR
|
MH-02-006-025-007/49
()
|
1802006000NRG23130620220558653
|
14/06/2022
|
MANGALA KASHINATH THAHE
|
1802006WL011678
|
MANGALA KASHINATH THAHE
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
MANGALAKASHINATHTHAHE
|
BANK OF MAHARASHTRA(607387)
|
|
344
|
JAWHAR
|
MH-02-006-025-007/50
()
|
1802006000NRG23130620220558654
|
14/06/2022
|
DHARMRAJ LAKSHMAN CHAUDHARI
|
1802006WL011678
|
DHARMRAJ LAKSHMAN CHAUDHARI
|
00051
|
MAHB0000692
|
840
|
840
|
Processed
|
17/06/2022
|
|
365504015
|
|
DHARMRAJLAKSHMANCHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
JAWHAR
|
MH-02-006-025-007/50
()
|
1802006000NRG23130620220558655
|
14/06/2022
|
SUMAN DHARMRAJ CHOUDHARI
|
1802006WL011678
|
SUMAN DHARMRAJ CHOUDHARI
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUMANDHARMRAJCHOUDHARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
346
|
JAWHAR
|
MH-02-006-025-007/51
()
|
1802006000NRG23130620220558656
|
14/06/2022
|
ALKA TRIMBAK RAVATE
|
1802006WL011678
|
ALKA TRIMBAK RAVATE
|
00051
|
MAHB0000692
|
630
|
630
|
Processed
|
17/06/2022
|
|
365504015
|
|
ALKATRIMBAKRAVATE
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
JAWHAR
|
MH-02-006-025-007/52
()
|
1802006000NRG23130620220558657
|
14/06/2022
|
BHARAT BALU KHIRARI
|
1802006WL011678
|
BHARAT BALU KHIRARI
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
BHARATBALUKHIRARI
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
JAWHAR
|
MH-02-006-025-007/52
()
|
1802006000NRG23130620220558658
|
14/06/2022
|
KAUSHLYA BHARAT KHIRARI
|
1802006WL011678
|
KAUSHLYA BHARAT KHIRARI
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
KAUSHLYABHARATKHIRARI
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
JAWHAR
|
MH-02-006-025-007/55
()
|
1802006000NRG23130620220558663
|
14/06/2022
|
KUSUM DINESH CHAUDHARI
|
1802006WL011678
|
KUSUM DINESH CHAUDHARI
|
00051
|
MAHB0000692
|
630
|
630
|
Processed
|
17/06/2022
|
|
365504015
|
|
KUSUMDINESHCHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
JAWHAR
|
MH-02-006-025-007/56
()
|
1802006000NRG23130620220558665
|
14/06/2022
|
GOPI RATAN RAVATE
|
1802006WL011678
|
GOPI RATAN RAVATE
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
GOPIRATANRAVATE
|
STATE BANK OF INDIA(508548)
|
|
351
|
JAWHAR
|
MH-02-006-025-007/58
()
|
1802006000NRG23130620220558668
|
14/06/2022
|
BAYAJI TULSHIRAM GAVALI
|
1802006WL011678
|
BAYAJI TULSHIRAM GAVALI
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
BAYAJITULSHIRAMGAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
JAWHAR
|
MH-02-006-025-007/58
()
|
1802006000NRG23130620220558667
|
14/06/2022
|
TULSHIRAM AMBU GAVALI
|
1802006WL011678
|
TULSHIRAM AMBU GAVALI
|
00051
|
MAHB0000692
|
840
|
840
|
Processed
|
17/06/2022
|
|
365504015
|
|
TULSHIRAMAMBUGAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
JAWHAR
|
MH-02-006-025-007/60
()
|
1802006000NRG23130620220558674
|
14/06/2022
|
MAINA PANDU BUJAD
|
1802006WL011678
|
MAINA PANDU BUJAD
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
MAINAPANDUBUJAD
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
JAWHAR
|
MH-02-006-025-007/61
()
|
1802006000NRG23130620220558677
|
14/06/2022
|
MANJULA SHANTARAM HADAL
|
1802006WL011678
|
MANJULA SHANTARAM HADAL
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
MANJULASHANTARAMHADAL
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
JAWHAR
|
MH-02-006-025-007/61
()
|
1802006000NRG23130620220558676
|
14/06/2022
|
SHANTARAM RAGHU HADAL
|
1802006WL011678
|
SHANTARAM RAGHU HADAL
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
SHANTARAMRAGHUHADAL
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
JAWHAR
|
MH-02-006-025-007/64
()
|
1802006000NRG23130620220558678
|
14/06/2022
|
KRUSHNA NAVASU KARPAT
|
1802006WL011678
|
KRUSHNA NAVASU KARPAT
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
KRUSHNANAVASUKARPAT
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
JAWHAR
|
MH-02-006-025-007/64
()
|
1802006000NRG23130620220558679
|
14/06/2022
|
SUNDARI KRUSHNA KARPAT
|
1802006WL011678
|
SUNDARI KRUSHNA KARPAT
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUNDARIKRUSHNAKARPAT
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
JAWHAR
|
MH-02-006-025-007/65
()
|
1802006000NRG23130620220558680
|
14/06/2022
|
MANDA BABURAO KARPAT
|
1802006WL011678
|
MANDA BABURAO KARPAT
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
MANDABABURAOKARPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
359
|
JAWHAR
|
MH-02-006-025-007/71
()
|
1802006000NRG23130620220558685
|
14/06/2022
|
DIPAK DHAVALU MOULE
|
1802006WL011678
|
DIPAK DHAVALU MOULE
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
DIPAKDHAVALUMOULE
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
JAWHAR
|
MH-02-006-025-007/71
()
|
1802006000NRG23130620220558686
|
14/06/2022
|
KAUSHALA DIPAK MOULE
|
1802006WL011678
|
KAUSHALA DIPAK MOULE
|
00051
|
MAHB0000692
|
840
|
840
|
Processed
|
17/06/2022
|
|
365504015
|
|
KAUSHALADIPAKMOULE
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
JAWHAR
|
MH-02-006-025-007/72
()
|
1802006000NRG23130620220558689
|
14/06/2022
|
UJWALA SANJAY SAMBARE
|
1802006WL011678
|
UJWALA SANJAY SAMBARE
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
UJWALASANJAYSAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
JAWHAR
|
MH-02-006-025-007/73
()
|
1802006000NRG23130620220558691
|
14/06/2022
|
NIRMALA SHANKAR ELHAT
|
1802006WL011678
|
NIRMALA SHANKAR ELHAT
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
NIRMALASHANKARELHAT
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
JAWHAR
|
MH-02-006-025-007/76
()
|
1802006000NRG23130620220558696
|
14/06/2022
|
RAKHAMI JANU VAD
|
1802006WL011678
|
RAKHAMI JANU VAD
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
RAKHAMIJANUVAD
|
STATE BANK OF INDIA(508548)
|
|
364
|
JAWHAR
|
MH-02-006-025-007/8
()
|
1802006000NRG23130620220558700
|
14/06/2022
|
SUVARNA PANDURANG SAVRA
|
1802006WL011678
|
SUVARNA PANDURANG SAVRA
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUVARNAPANDURANGSAVRA
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
JAWHAR
|
MH-02-006-025-007/80
()
|
1802006000NRG23130620220558702
|
14/06/2022
|
ARUNA BHIKA NAVALE
|
1802006WL011678
|
ARUNA BHIKA NAVALE
|
00051
|
MAHB0000692
|
840
|
840
|
Processed
|
17/06/2022
|
|
365504015
|
|
ARUNABHIKANAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
JAWHAR
|
MH-02-006-025-007/80
()
|
1802006000NRG23130620220558701
|
14/06/2022
|
BHIKA MAHADU NAWLE
|
1802006WL011678
|
BHIKA MAHADU NAWLE
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
BHIKAMAHADUNAWLE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
367
|
JAWHAR
|
MH-02-006-025-007/83
()
|
1802006000NRG23130620220558704
|
14/06/2022
|
NIRMALA RAM DHODI
|
1802006WL011678
|
NIRMALA RAM DHODI
|
00051
|
MAHB0000692
|
840
|
840
|
Processed
|
17/06/2022
|
|
365504015
|
|
NIRMALARAMDHODI
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
JAWHAR
|
MH-02-006-025-007/84
()
|
1802006000NRG23130620220558705
|
14/06/2022
|
MAHADU LAHANU WAGH
|
1802006WL011678
|
MAHADU LAHANU WAGH
|
00051
|
MAHB0000692
|
840
|
840
|
Processed
|
17/06/2022
|
|
365504015
|
|
MAHADULAHANUWAGH
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
JAWHAR
|
MH-02-006-025-007/84
()
|
1802006000NRG23130620220558706
|
14/06/2022
|
NIRMALA MAHADU WAGH
|
1802006WL011678
|
NIRMALA MAHADU WAGH
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
NIRMALAMAHADUWAGH
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
JAWHAR
|
MH-02-006-025-007/94
()
|
1802006000NRG23130620220558708
|
14/06/2022
|
YAMUNA RAMA BHOYE
|
1802006WL011678
|
YAMUNA RAMA BHOYE
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
YAMUNARAMABHOYE
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
JAWHAR
|
MH-02-006-028-001/120
()
|
1802006000NRG23130620220554470
|
14/06/2022
|
TULSHI DHAKAL GHATAL
|
1802006WL011559
|
TULSHI DHAKAL GHATAL
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
TULSHIDHAKALGHATAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
372
|
JAWHAR
|
MH-02-006-028-001/126
()
|
1802006000NRG23130620220556673
|
14/06/2022
|
MANJULA SHANTARAM BHURKUD
|
1802006WL011638
|
MANJULA SHANTARAM BHURKUD
|
00051
|
MAHB0000692
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
365504015
|
|
MANJULASHANTARAMBHURKUD
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
JAWHAR
|
MH-02-006-028-001/141
()
|
1802006000NRG23130620220556674
|
14/06/2022
|
SEETA BABAN GAVIT
|
1802006WL011638
|
SEETA BABAN GAVIT
|
00051
|
MAHB0000692
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
365504015
|
|
SEETABABANGAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
JAWHAR
|
MH-02-006-028-001/155
()
|
1802006000NRG23130620220554476
|
14/06/2022
|
DEVKI KRUSHNA BUJAD
|
1802006WL011559
|
DEVKI KRUSHNA BUJAD
|
00051
|
MAHB0000692
|
545
|
545
|
Processed
|
17/06/2022
|
|
365504015
|
|
DEVKIKRUSHNABUJAD
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
JAWHAR
|
MH-02-006-028-001/16
()
|
1802006000NRG23130620220556675
|
14/06/2022
|
KAMAL SHANTARAM CHAUHAN
|
1802006WL011638
|
KAMAL SHANTARAM CHAUHAN
|
00051
|
MAHB0000692
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
365504015
|
|
KAMALSHANTARAMCHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
JAWHAR
|
MH-02-006-028-001/167
()
|
1802006000NRG23130620220554478
|
14/06/2022
|
RAKHAMI MAVANJI TARE
|
1802006WL011559
|
RAKHAMI MAVANJI TARE
|
00051
|
MAHB0000692
|
545
|
545
|
Processed
|
17/06/2022
|
|
365504015
|
|
RAKHAMIMAVANJITARE
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
JAWHAR
|
MH-02-006-028-001/171
()
|
1802006000NRG23130620220554479
|
14/06/2022
|
RAJESH SOMA TARE
|
1802006WL011559
|
RAJESH SOMA TARE
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
RAJESHSOMATARE
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
JAWHAR
|
MH-02-006-028-001/174
()
|
1802006000NRG23130620220554482
|
14/06/2022
|
SINDHU RAMAJI TARE
|
1802006WL011559
|
SINDHU RAMAJI TARE
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
SINDHURAMAJITARE
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
JAWHAR
|
MH-02-006-028-001/179
()
|
1802006000NRG23130620220554487
|
14/06/2022
|
KUSUM KAVAJI BHOYE
|
1802006WL011559
|
KUSUM KAVAJI BHOYE
|
00051
|
MAHB0000692
|
545
|
545
|
Processed
|
17/06/2022
|
|
365504015
|
|
KUSUMKAVAJIBHOYE
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
JAWHAR
|
MH-02-006-028-001/180
()
|
1802006000NRG23130620220556682
|
14/06/2022
|
SITARAM SAVANJI BHURKUD
|
1802006WL011638
|
SITARAM SAVANJI BHURKUD
|
00051
|
MAHB0000692
|
1130
|
1130
|
Processed
|
17/06/2022
|
|
365504015
|
|
SITARAMSAVANJIBHURKUD
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
JAWHAR
|
MH-02-006-028-001/187
()
|
1802006000NRG23130620220556686
|
14/06/2022
|
BHAGI NANDU SURUM
|
1802006WL011638
|
BHAGI NANDU SURUM
|
00051
|
MAHB0000692
|
904
|
904
|
Processed
|
17/06/2022
|
|
365504015
|
|
BHAGINANDUSURUM
|
STATE BANK OF INDIA(508548)
|
|
382
|
JAWHAR
|
MH-02-006-028-001/190
()
|
1802006000NRG23130620220554492
|
14/06/2022
|
GANESH RATAN TELVADE
|
1802006WL011559
|
GANESH RATAN TELVADE
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
GANESHRATANTELVADE
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
JAWHAR
|
MH-02-006-028-001/2
()
|
1802006000NRG23130620220556694
|
14/06/2022
|
DINESH GOVIND BHURKUD
|
1802006WL011638
|
DINESH GOVIND BHURKUD
|
00051
|
MAHB0000692
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
365504015
|
|
DINESHGOVINDBHURKUD
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
JAWHAR
|
MH-02-006-028-001/202
()
|
1802006000NRG23130620220556696
|
14/06/2022
|
SITA TULYA CHAVHAN
|
1802006WL011638
|
SITA TULYA CHAVHAN
|
00051
|
MAHB0000692
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
365504015
|
|
SITATULYACHAVHAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
385
|
JAWHAR
|
MH-02-006-028-001/22
()
|
1802006000NRG23130620220554503
|
14/06/2022
|
GIRAJI LAXMAN KUDVA
|
1802006WL011559
|
GIRAJI LAXMAN KUDVA
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
GIRAJILAXMANKUDVA
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
JAWHAR
|
MH-02-006-028-001/223
()
|
1802006000NRG23130620220556698
|
14/06/2022
|
SITA CHAITU TEMBARE
|
1802006WL011638
|
SITA CHAITU TEMBARE
|
00051
|
MAHB0000692
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
365504015
|
|
SITACHAITUTEMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
JAWHAR
|
MH-02-006-028-001/226
()
|
1802006000NRG23130620220554506
|
14/06/2022
|
KASHINATH DEVAJI TELAVADE
|
1802006WL011559
|
KASHINATH DEVAJI TELAVADE
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
KASHINATHDEVAJITELAVADE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
388
|
JAWHAR
|
MH-02-006-028-001/23
()
|
1802006000NRG23130620220554509
|
14/06/2022
|
GIRJA SHANKAR FUFANE
|
1802006WL011559
|
GIRJA SHANKAR FUFANE
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
GIRJASHANKARFUFANE
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
JAWHAR
|
MH-02-006-028-001/239
()
|
1802006000NRG23130620220556701
|
14/06/2022
|
SHINDU VASANT NAGDE
|
1802006WL011638
|
SHINDU VASANT NAGDE
|
00051
|
MAHB0000692
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
365504015
|
|
SHINDUVASANTNAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
JAWHAR
|
MH-02-006-028-001/270
()
|
1802006000NRG23130620220556703
|
14/06/2022
|
BAKULA SHANKAR CHAUDHARI
|
1802006WL011638
|
BAKULA SHANKAR CHAUDHARI
|
00051
|
MAHB0000692
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
365504015
|
|
BAKULASHANKARCHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
JAWHAR
|
MH-02-006-028-001/273
()
|
1802006000NRG23130620220556704
|
14/06/2022
|
PANDU MAHADU BHASARA
|
1802006WL011638
|
PANDU MAHADU BHASARA
|
00051
|
MAHB0000692
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
365504015
|
|
PANDUMAHADUBHASARA
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
JAWHAR
|
MH-02-006-028-001/277
()
|
1802006000NRG23130620220556708
|
14/06/2022
|
RAJU TULSHIRAM BHURKUD
|
1802006WL011638
|
RAJU TULSHIRAM BHURKUD
|
00051
|
MAHB0000692
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
365504015
|
|
RAJUTULSHIRAMBHURKUD
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
JAWHAR
|
MH-02-006-028-001/277
()
|
1802006000NRG23130620220556707
|
14/06/2022
|
TAI TULSHIRAM BHURKUD
|
1802006WL011638
|
TAI TULSHIRAM BHURKUD
|
00051
|
MAHB0000692
|
452
|
452
|
Processed
|
17/06/2022
|
|
365504015
|
|
TAITULSHIRAMBHURKUD
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
JAWHAR
|
MH-02-006-028-001/300
()
|
1802006000NRG23130620220554514
|
14/06/2022
|
RAGHUNATH LAXMAN NADAGE
|
1802006WL011559
|
RAGHUNATH LAXMAN NADAGE
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
RAGHUNATHLAXMANNADAGE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
395
|
JAWHAR
|
MH-02-006-028-001/313
()
|
1802006000NRG23130620220554518
|
14/06/2022
|
KUSUM TULSHIRAM VAD
|
1802006WL011559
|
KUSUM TULSHIRAM VAD
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
KUSUMTULSHIRAMVAD
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
JAWHAR
|
MH-02-006-028-001/339
()
|
1802006000NRG23130620220554520
|
14/06/2022
|
SANDIP KISAN NAKARE
|
1802006WL011559
|
SANDIP KISAN NAKARE
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
SANDIPKISANNAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
JAWHAR
|
MH-02-006-028-001/36
()
|
1802006000NRG23130620220554522
|
14/06/2022
|
SITA GANPAT BARAF
|
1802006WL011559
|
SITA GANPAT BARAF
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
SITAGANPATBARAF
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
JAWHAR
|
MH-02-006-028-001/63
()
|
1802006000NRG23130620220554533
|
14/06/2022
|
SAGUNI DHAVALU GABHALE
|
1802006WL011559
|
SAGUNI DHAVALU GABHALE
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
SAGUNIDHAVALUGABHALE
|
STATE BANK OF INDIA(508548)
|
|
399
|
JAWHAR
|
MH-02-006-028-001/64
()
|
1802006000NRG23130620220554534
|
14/06/2022
|
BALU BABALYA BARAF
|
1802006WL011559
|
BALU BABALYA BARAF
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
BALUBABALYABARAF
|
STATE BANK OF INDIA(508548)
|
|
400
|
JAWHAR
|
MH-02-006-028-001/64
()
|
1802006000NRG23130620220554535
|
14/06/2022
|
SAKRI BALU BARAF
|
1802006WL011559
|
SAKRI BALU BARAF
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
SAKRIBALUBARAF
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
JAWHAR
|
MH-02-006-028-001/65
()
|
1802006000NRG23130620220554537
|
14/06/2022
|
NAVSU RAMA BUJAD
|
1802006WL011559
|
NAVSU RAMA BUJAD
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
NAVSURAMABUJAD
|
STATE BANK OF INDIA(508548)
|
|
402
|
JAWHAR
|
MH-02-006-028-001/69
()
|
1802006000NRG23130620220554541
|
14/06/2022
|
LADAKI NAVAJI DHANGARE
|
1802006WL011559
|
LADAKI NAVAJI DHANGARE
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
LADAKINAVAJIDHANGARE
|
STATE BANK OF INDIA(508548)
|
|
403
|
JAWHAR
|
MH-02-006-028-001/7
()
|
1802006000NRG23130620220556722
|
14/06/2022
|
KAMAL VISHNU BHURAKUD
|
1802006WL011638
|
KAMAL VISHNU BHURAKUD
|
00051
|
MAHB0000692
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
365504015
|
|
KAMALVISHNUBHURAKUD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
404
|
JAWHAR
|
MH-02-006-028-001/8
()
|
1802006000NRG23130620220556723
|
14/06/2022
|
DARSHNA SUNIL CHAUDHARI
|
1802006WL011638
|
DARSHNA SUNIL CHAUDHARI
|
00051
|
MAHB0000692
|
1130
|
1130
|
Processed
|
17/06/2022
|
|
365504015
|
|
DARSHNASUNILCHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
JAWHAR
|
MH-02-006-028-001/98
()
|
1802006000NRG23130620220556724
|
14/06/2022
|
JAYVANTI BALU BHURAKUD
|
1802006WL011638
|
JAYVANTI BALU BHURAKUD
|
00051
|
MAHB0000692
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
365504015
|
|
JAYVANTIBALUBHURAKUD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
406
|
JAWHAR
|
MH-02-006-028-002/29
()
|
1802006000NRG23130620220556726
|
14/06/2022
|
PARVTI KRUSHANA BHURKUD
|
1802006WL011638
|
PARVTI KRUSHANA BHURKUD
|
00051
|
MAHB0000692
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
365504015
|
|
PARVTIKRUSHANABHURKUD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
407
|
JAWHAR
|
MH-02-006-028-002/42
()
|
1802006000NRG23130620220556728
|
14/06/2022
|
SAPNA ANANTA BHURKUD
|
1802006WL011638
|
SAPNA ANANTA BHURKUD
|
00051
|
MAHB0000692
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
365504015
|
|
SAPNAANANTABHURKUD
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
JAWHAR
|
MH-02-006-028-003/10
()
|
1802006000NRG23130620220554552
|
14/06/2022
|
MANOJ ANANTA BHOYE
|
1802006WL011559
|
MANOJ ANANTA BHOYE
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
MANOJANANTABHOYE
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
JAWHAR
|
MH-02-006-028-003/12
()
|
1802006000NRG23130620220554559
|
14/06/2022
|
MIRABAI VASANT BHOYE
|
1802006WL011559
|
MIRABAI VASANT BHOYE
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
MIRABAIVASANTBHOYE
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
JAWHAR
|
MH-02-006-028-003/12
()
|
1802006000NRG23130620220554558
|
14/06/2022
|
VASANT PARSHURAM BHOYE
|
1802006WL011559
|
VASANT PARSHURAM BHOYE
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
VASANTPARSHURAMBHOYE
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
JAWHAR
|
MH-02-006-028-003/15
()
|
1802006000NRG23130620220554570
|
14/06/2022
|
AANANDI AANANDA KHIRARI
|
1802006WL011559
|
AANANDI AANANDA KHIRARI
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
AANANDIAANANDAKHIRARI
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
JAWHAR
|
MH-02-006-028-003/18
()
|
1802006000NRG23130620220554574
|
14/06/2022
|
TULASI PANDU PAGI
|
1802006WL011559
|
TULASI PANDU PAGI
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
TULASIPANDUPAGI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
413
|
JAWHAR
|
MH-02-006-028-003/20
()
|
1802006000NRG23130620220554584
|
14/06/2022
|
SULANTI SURESH PATARE
|
1802006WL011559
|
SULANTI SURESH PATARE
|
00051
|
MAHB0000692
|
327
|
327
|
Processed
|
17/06/2022
|
|
365504015
|
|
SULANTISURESHPATARE
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
JAWHAR
|
MH-02-006-028-003/20
()
|
1802006000NRG23130620220554583
|
14/06/2022
|
SURESH RUPAJI PATARE
|
1802006WL011559
|
SURESH RUPAJI PATARE
|
00051
|
MAHB0000692
|
327
|
327
|
Processed
|
17/06/2022
|
|
365504015
|
|
SURESHRUPAJIPATARE
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
JAWHAR
|
MH-02-006-028-003/21
()
|
1802006000NRG23130620220554585
|
14/06/2022
|
SUVARNA NAVASU BARAF
|
1802006WL011559
|
SUVARNA NAVASU BARAF
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUVARNANAVASUBARAF
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
JAWHAR
|
MH-02-006-028-003/22
()
|
1802006000NRG23130620220554586
|
14/06/2022
|
BHAU GOPAJI NAKARA
|
1802006WL011559
|
BHAU GOPAJI NAKARA
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
BHAUGOPAJINAKARA
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
JAWHAR
|
MH-02-006-028-003/22
()
|
1802006000NRG23130620220554587
|
14/06/2022
|
VENU BHAU NAKARA
|
1802006WL011559
|
VENU BHAU NAKARA
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
VENUBHAUNAKARA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
418
|
JAWHAR
|
MH-02-006-028-003/29
()
|
1802006000NRG23130620220554602
|
14/06/2022
|
AVINASH VINAYAK PAGI
|
1802006WL011559
|
AVINASH VINAYAK PAGI
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
AVINASHVINAYAKPAGI
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
JAWHAR
|
MH-02-006-028-003/29
()
|
1802006000NRG23130620220554603
|
14/06/2022
|
VIMAL NAVANATH PAGI
|
1802006WL011559
|
VIMAL NAVANATH PAGI
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
VIMALNAVANATHPAGI
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
JAWHAR
|
MH-02-006-028-003/29
()
|
1802006000NRG23130620220554600
|
14/06/2022
|
VINAYAK SAKHARAM PAGI
|
1802006WL011559
|
VINAYAK SAKHARAM PAGI
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
VINAYAKSAKHARAMPAGI
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
JAWHAR
|
MH-02-006-028-003/3
()
|
1802006000NRG23130620220554604
|
14/06/2022
|
LAXMAN RAMA BONGE E
|
1802006WL011559
|
LAXMAN RAMA BONGE E
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
LAXMANRAMABONGEE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
422
|
JAWHAR
|
MH-02-006-028-003/30
()
|
1802006000NRG23130620220554606
|
14/06/2022
|
GIRAJI BAPU NAKRE
|
1802006WL011559
|
GIRAJI BAPU NAKRE
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
GIRAJIBAPUNAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
JAWHAR
|
MH-02-006-028-003/32
()
|
1802006000NRG23130620220554610
|
14/06/2022
|
MADHUKAR BALU VAJE
|
1802006WL011559
|
MADHUKAR BALU VAJE
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
MADHUKARBALUVAJE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
424
|
JAWHAR
|
MH-02-006-028-003/35
()
|
1802006000NRG23130620220554616
|
14/06/2022
|
GANGU BALU BHOYE
|
1802006WL011559
|
GANGU BALU BHOYE
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
GANGUBALUBHOYE
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
JAWHAR
|
MH-02-006-028-003/35
()
|
1802006000NRG23130620220554617
|
14/06/2022
|
SARASVATI SHIVRAM BHOYE
|
1802006WL011559
|
SARASVATI SHIVRAM BHOYE
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
SARASVATISHIVRAMBHOYE
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
JAWHAR
|
MH-02-006-028-003/36
()
|
1802006000NRG23130620220554619
|
14/06/2022
|
JAIBAI SOMA GAVIT
|
1802006WL011559
|
JAIBAI SOMA GAVIT
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
JAIBAISOMAGAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
JAWHAR
|
MH-02-006-028-003/37
()
|
1802006000NRG23130620220554620
|
14/06/2022
|
CHINTAMAN DHAVLU KINAR
|
1802006WL011559
|
CHINTAMAN DHAVLU KINAR
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
CHINTAMANDHAVLUKINAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
428
|
JAWHAR
|
MH-02-006-028-003/4
()
|
1802006000NRG23130620220554628
|
14/06/2022
|
RAMESH KASHIRAM BHOYE
|
1802006WL011559
|
RAMESH KASHIRAM BHOYE
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
RAMESHKASHIRAMBHOYE
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
JAWHAR
|
MH-02-006-028-003/46
()
|
1802006000NRG23130620220554639
|
14/06/2022
|
NITIN AAMBU JADHAV
|
1802006WL011559
|
NITIN AAMBU JADHAV
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
NITINAAMBUJADHAV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
430
|
JAWHAR
|
MH-02-006-028-003/47
()
|
1802006000NRG23130620220554642
|
14/06/2022
|
LATA MADHUKAR RAUT
|
1802006WL011559
|
LATA MADHUKAR RAUT
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
LATAMADHUKARRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
JAWHAR
|
MH-02-006-028-003/5
()
|
1802006000NRG23130620220554647
|
14/06/2022
|
SUNITA ANANTA JADHAV
|
1802006WL011559
|
SUNITA ANANTA JADHAV
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUNITAANANTAJADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
JAWHAR
|
MH-02-006-028-003/62
()
|
1802006000NRG23130620220554662
|
14/06/2022
|
RAJESH RAMCHANDRA BHOYE
|
1802006WL011559
|
RAJESH RAMCHANDRA BHOYE
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
RAJESHRAMCHANDRABHOYE
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
JAWHAR
|
MH-02-006-028-003/7
()
|
1802006000NRG23130620220554669
|
14/06/2022
|
SAVAJI KEVJI JADHAV
|
1802006WL011559
|
SAVAJI KEVJI JADHAV
|
00051
|
MAHB0000692
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
SAVAJIKEVJIJADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
JAWHAR
|
MH-02-006-029-001/18
()
|
1802006000NRG23130620220556729
|
14/06/2022
|
AMRUT BABAJI CHAVHAN
|
1802006WL011638
|
AMRUT BABAJI CHAVHAN
|
00051
|
MAHB0000692
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
365504015
|
|
AMRUTBABAJICHAVHAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
435
|
JAWHAR
|
MH-02-006-029-001/18
()
|
1802006000NRG23130620220556730
|
14/06/2022
|
SANTOSH AMRUT CHAVHAN
|
1802006WL011638
|
SANTOSH AMRUT CHAVHAN
|
00051
|
MAHB0000692
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
365504015
|
|
SANTOSHAMRUTCHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
JAWHAR
|
MH-02-006-034-002/210
()
|
1802006000NRG23130620220555204
|
14/06/2022
|
GOVIND SAKHARAM NADGE
|
1802006WL011573
|
GOVIND SAKHARAM NADGE
|
00051
|
MAHB0000692
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365504015
|
|
GOVINDSAKHARAMNADGE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
437
|
JAWHAR
|
MH-02-006-037-001/61
()
|
1802006000NRG23130620220555083
|
14/06/2022
|
VIMAL RAMESH PARDHI
|
1802006WL011566
|
VIMAL RAMESH PARDHI
|
00051
|
MAHB0000692
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
365504015
|
|
VIMALRAMESHPARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
438
|
JAWHAR
|
MH-02-006-039-001/107
()
|
1802006000NRG23130620220557558
|
14/06/2022
|
MADHURI BALU CHAUDHARI
|
1802006WL011658
|
MADHURI BALU CHAUDHARI
|
00051
|
MAHB0000692
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
MADHURIBALUCHAUDHARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
439
|
JAWHAR
|
MH-02-006-039-001/129
()
|
1802006000NRG23130620220557583
|
14/06/2022
|
BHARAT BHAU BHOYE
|
1802006WL011658
|
BHARAT BHAU BHOYE
|
00051
|
MAHB0000692
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
BHARATBHAUBHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
JAWHAR
|
MH-02-006-039-001/142
()
|
1802006000NRG23130620220557592
|
14/06/2022
|
MANJULA YADURAM KHIRARI
|
1802006WL011658
|
MANJULA YADURAM KHIRARI
|
00051
|
MAHB0000692
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
MANJULAYADURAMKHIRARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
JAWHAR
|
MH-02-006-039-001/142
()
|
1802006000NRG23130620220557591
|
14/06/2022
|
YADUNATH SITARAM KHIRARI
|
1802006WL011658
|
YADUNATH SITARAM KHIRARI
|
00051
|
MAHB0000692
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
YADUNATHSITARAMKHIRARI
|
STATE BANK OF INDIA(508548)
|
|
442
|
JAWHAR
|
MH-02-006-039-001/148
()
|
1802006000NRG23130620220557596
|
14/06/2022
|
TULSHIRAM RAMA CHAUDHARI
|
1802006WL011658
|
TULSHIRAM RAMA CHAUDHARI
|
00051
|
MAHB0000692
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
TULSHIRAMRAMACHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
JAWHAR
|
MH-02-006-039-001/149
()
|
1802006000NRG23130620220557599
|
14/06/2022
|
CHAYA ANANTA BHOYE
|
1802006WL011658
|
CHAYA ANANTA BHOYE
|
00051
|
MAHB0000692
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
CHAYAANANTABHOYE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
444
|
JAWHAR
|
MH-02-006-039-001/150
()
|
1802006000NRG23130620220557602
|
14/06/2022
|
HARICHANDRA KEVAJI BHOYE
|
1802006WL011658
|
HARICHANDRA KEVAJI BHOYE
|
00051
|
MAHB0000692
|
840
|
840
|
Processed
|
17/06/2022
|
|
365504015
|
|
HARICHANDRAKEVAJIBHOYE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
445
|
JAWHAR
|
MH-02-006-039-001/29
()
|
1802006000NRG23130620220557611
|
14/06/2022
|
KALPESH CHANDAR GAVANDA
|
1802006WL011658
|
KALPESH CHANDAR GAVANDA
|
00051
|
MAHB0000692
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
KALPESHCHANDARGAVANDA
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
JAWHAR
|
MH-02-006-039-001/36
()
|
1802006000NRG23130620220557622
|
14/06/2022
|
BALU BHAU GAIKWAD
|
1802006WL011658
|
BALU BHAU GAIKWAD
|
00051
|
MAHB0000692
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
BALUBHAUGAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
JAWHAR
|
MH-02-006-039-001/54
()
|
1802006000NRG23130620220557644
|
14/06/2022
|
LAXMAN GANGARAM CHAUDHARI
|
1802006WL011658
|
LAXMAN GANGARAM CHAUDHARI
|
00051
|
MAHB0000692
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
LAXMANGANGARAMCHAUDHARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
448
|
JAWHAR
|
MH-02-006-039-001/85
()
|
1802006000NRG23130620220557665
|
14/06/2022
|
MANDA BALU CHOUDHARI
|
1802006WL011658
|
MANDA BALU CHOUDHARI
|
00051
|
MAHB0000692
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
MANDABALUCHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
JAWHAR
|
MH-02-006-046-003/11
()
|
1802006000NRG23130620220554689
|
14/06/2022
|
ASHOK KAMA KHUTADE
|
1802006WL011560
|
ASHOK KAMA KHUTADE
|
00051
|
MAHB0000692
|
800
|
800
|
Processed
|
17/06/2022
|
|
365504015
|
|
ASHOKKAMAKHUTADE
|
STATE BANK OF INDIA(508548)
|
|
450
|
JAWHAR
|
MH-02-006-046-003/175
()
|
1802006000NRG23130620220554703
|
14/06/2022
|
CHANGUNA DAVAJI KHUTADE
|
1802006WL011560
|
CHANGUNA DAVAJI KHUTADE
|
00051
|
MAHB0000692
|
800
|
800
|
Processed
|
17/06/2022
|
|
365504015
|
|
CHANGUNADAVAJIKHUTADE
|
STATE BANK OF INDIA(508548)
|
|
451
|
JAWHAR
|
MH-02-006-046-003/197
()
|
1802006000NRG23130620220554714
|
14/06/2022
|
TULSHIRAM SHANKAR AKANE
|
1802006WL011560
|
TULSHIRAM SHANKAR AKANE
|
00051
|
MAHB0000692
|
800
|
800
|
Processed
|
17/06/2022
|
|
365504015
|
|
TULSHIRAMSHANKARAKANE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
452
|
JAWHAR
|
MH-02-006-046-003/63
()
|
1802006000NRG23130620220554783
|
14/06/2022
|
Yesudi Dhakal Khutade
|
1802006WL011560
|
Yesudi Dhakal Khutade
|
00051
|
MAHB0000692
|
800
|
800
|
Processed
|
17/06/2022
|
|
365504015
|
|
YesudiDhakalKhutade
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
453
|
JAWHAR
|
MH-02-006-049-001/251
()
|
1802006000NRG23130620220558728
|
14/06/2022
|
TULASHI SITARAM MEGHVALI
|
1802006WL011679
|
TULASHI SITARAM MEGHVALI
|
00051
|
MAHB0000692
|
540
|
540
|
Processed
|
17/06/2022
|
|
365504015
|
|
TULASHISITARAMMEGHVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546644
|
546644
|
|
|
|
|
|
|
|
|
454
|
JAWHAR
|
MH-02-006-003-001/10
()
|
1802006000NRG23130620220551008
|
14/06/2022
|
ROJ RAJ DHAVAJI
|
1802006WL011339
|
ROJ RAJ DHAVAJI
|
00114
|
TDCB0000023
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
ROJRAJDHAVAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
JAWHAR
|
MH-02-006-039-001/105
()
|
1802006000NRG23130620220557553
|
14/06/2022
|
MAHADU DHAVAJI KHIRARI
|
1802006WL011658
|
MAHADU DHAVAJI KHIRARI
|
00114
|
TDCB0000023
|
210
|
210
|
Processed
|
17/06/2022
|
|
365504015
|
|
MAHADUDHAVAJIKHIRARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
456
|
JAWHAR
|
MH-02-006-039-001/39
()
|
1802006000NRG23130620220557629
|
14/06/2022
|
KAUSHLYA ARJUN CHAUDHARI
|
1802006WL011658
|
KAUSHLYA ARJUN CHAUDHARI
|
00114
|
TDCB0000023
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
KAUSHLYAARJUNCHAUDHARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
457
|
JAWHAR
|
MH-02-006-046-003/3
()
|
1802006000NRG23130620220554744
|
14/06/2022
|
KHUTADE DHAKAL RAMA
|
1802006WL011560
|
KHUTADE DHAKAL RAMA
|
00114
|
TDCB0000023
|
600
|
600
|
Processed
|
17/06/2022
|
|
365504015
|
|
KHUTADEDHAKALRAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
458
|
JAWHAR
|
MH-02-006-046-003/78
()
|
1802006000NRG23130620220554790
|
14/06/2022
|
SONI BAPU CHIBHADE
|
1802006WL011560
|
SONI BAPU CHIBHADE
|
00114
|
TDCB0000023
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
365504015
|
|
SONIBAPUCHIBHADE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
459
|
JAWHAR
|
MH-02-006-046-003/84
()
|
1802006000NRG23130620220554793
|
14/06/2022
|
DWARAKI BABAN BHORE
|
1802006WL011560
|
DWARAKI BABAN BHORE
|
00114
|
TDCB0000023
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
365504015
|
|
DWARAKIBABANBHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4712
|
4712
|
|
|
|
|
|
|
|
|
460
|
JAWHAR
|
MH-02-006-010-001/80
()
|
1802006000NRG23130620220551484
|
14/06/2022
|
MANGI RAVJI MORGHA
|
1802006WL011403
|
MANGI RAVJI MORGHA
|
00114
|
TDCB0000097
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365504015
|
|
MANGIRAVJIMORGHA
|
STATE BANK OF INDIA(508548)
|
|
461
|
JAWHAR
|
MH-02-006-039-001/131
()
|
1802006000NRG23130620220557586
|
14/06/2022
|
SUMITRA BHIKA GAVANDA
|
1802006WL011658
|
SUMITRA BHIKA GAVANDA
|
00114
|
TDCB0000097
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUMITRABHIKAGAVANDA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
462
|
JAWHAR
|
MH-02-006-039-001/47
()
|
1802006000NRG23130620220557640
|
14/06/2022
|
RAHI VINU KHIRARI
|
1802006WL011658
|
RAHI VINU KHIRARI
|
00114
|
TDCB0000097
|
420
|
420
|
Processed
|
17/06/2022
|
|
365504015
|
|
RAHIVINUKHIRARI
|
STATE BANK OF INDIA(508548)
|
|
463
|
JAWHAR
|
MH-02-006-039-001/66
()
|
1802006000NRG23130620220557655
|
14/06/2022
|
SUMITRA BALWANT GAVIT
|
1802006WL011658
|
SUMITRA BALWANT GAVIT
|
00114
|
TDCB0000097
|
840
|
840
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUMITRABALWANTGAVIT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4312
|
4312
|
|
|
|
|
|
|
|
|
464
|
JAWHAR
|
MH-02-006-001-001/122
()
|
1802006000NRG23130620220553075
|
14/06/2022
|
JANI MAVANJI GAVIT
|
1802006WL011503
|
JANI MAVANJI GAVIT
|
00354
|
PUNB0373900
|
912
|
912
|
Processed
|
18/06/2022
|
|
365504015
|
|
JANIMAVANJIGAVIT
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
JAWHAR
|
MH-02-006-001-001/15
()
|
1802006000NRG23130620220553095
|
14/06/2022
|
PARVATI SANDIP KADALI
|
1802006WL011503
|
PARVATI SANDIP KADALI
|
00354
|
PUNB0373900
|
912
|
912
|
Processed
|
18/06/2022
|
|
365504015
|
|
PARVATISANDIPKADALI
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
JAWHAR
|
MH-02-006-001-001/366
()
|
1802006000NRG23130620220553126
|
14/06/2022
|
JANU LAXMAN MORE
|
1802006WL011503
|
JANU LAXMAN MORE
|
00354
|
PUNB0373900
|
912
|
912
|
Processed
|
17/06/2022
|
|
365504015
|
|
JANULAXMANMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
JAWHAR
|
MH-02-006-001-001/74
()
|
1802006000NRG23130620220553180
|
14/06/2022
|
KAMAL UMAKANT SAPKALE
|
1802006WL011503
|
KAMAL UMAKANT SAPKALE
|
00354
|
PUNB0373900
|
760
|
760
|
Processed
|
18/06/2022
|
|
365504015
|
|
KAMALUMAKANTSAPKALE
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
JAWHAR
|
MH-02-006-001-001/75
()
|
1802006000NRG23130620220553182
|
14/06/2022
|
VASANT JIVA DAGALE
|
1802006WL011503
|
VASANT JIVA DAGALE
|
00354
|
PUNB0373900
|
608
|
608
|
Processed
|
17/06/2022
|
|
365504015
|
|
VASANTJIVADAGALE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
469
|
JAWHAR
|
MH-02-006-003-001/10
()
|
1802006000NRG23130620220551009
|
14/06/2022
|
TARA RAJU ROJ
|
1802006WL011339
|
TARA RAJU ROJ
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
TARARAJUROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
JAWHAR
|
MH-02-006-003-001/102
()
|
1802006000NRG23130620220551012
|
14/06/2022
|
SITARAM KASHU JADHAV
|
1802006WL011339
|
SITARAM KASHU JADHAV
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
SITARAMKASHUJADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
JAWHAR
|
MH-02-006-003-001/102
()
|
1802006000NRG23130620220551013
|
14/06/2022
|
TARA KRUSHNA JADHAV
|
1802006WL011339
|
TARA KRUSHNA JADHAV
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
TARAKRUSHNAJADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
JAWHAR
|
MH-02-006-003-001/103
()
|
1802006000NRG23130620220551014
|
14/06/2022
|
LAHU DEHU MOULE
|
1802006WL011339
|
LAHU DEHU MOULE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
LAHUDEHUMOULE
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
JAWHAR
|
MH-02-006-003-001/103
()
|
1802006000NRG23130620220551015
|
14/06/2022
|
VENU LAHU MOULE
|
1802006WL011339
|
VENU LAHU MOULE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
VENULAHUMOULE
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
JAWHAR
|
MH-02-006-003-001/104
()
|
1802006000NRG23130620220551017
|
14/06/2022
|
PARSHURAM NAVSHYA MOULE
|
1802006WL011339
|
PARSHURAM NAVSHYA MOULE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
PARSHURAMNAVSHYAMOULE
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
JAWHAR
|
MH-02-006-003-001/110
()
|
1802006000NRG23130620220551022
|
14/06/2022
|
SAI DHAVLU KHURKUTE
|
1802006WL011339
|
SAI DHAVLU KHURKUTE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
SAIDHAVLUKHURKUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
JAWHAR
|
MH-02-006-003-001/112
()
|
1802006000NRG23130620220551024
|
14/06/2022
|
TULASHIRAM MOHAJU MAOULE
|
1802006WL011339
|
TULASHIRAM MOHAJU MAOULE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
TULASHIRAMMOHAJUMAOULE
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
JAWHAR
|
MH-02-006-003-001/114
()
|
1802006000NRG23130620220551025
|
14/06/2022
|
TAAI MANGAL KAMADI
|
1802006WL011339
|
TAAI MANGAL KAMADI
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
TAAIMANGALKAMADI
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
JAWHAR
|
MH-02-006-003-001/115
()
|
1802006000NRG23130620220551027
|
14/06/2022
|
GANESH SHIVA MOULE
|
1802006WL011339
|
GANESH SHIVA MOULE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
GANESHSHIVAMOULE
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
JAWHAR
|
MH-02-006-003-001/115
()
|
1802006000NRG23130620220551028
|
14/06/2022
|
SITA GANESH MOULE
|
1802006WL011339
|
SITA GANESH MOULE
|
00354
|
PUNB0373900
|
768
|
768
|
Processed
|
18/06/2022
|
|
365504015
|
|
SITAGANESHMOULE
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
JAWHAR
|
MH-02-006-003-001/116
()
|
1802006000NRG23130620220551029
|
14/06/2022
|
MANGLA SHANTARAM MAULE
|
1802006WL011339
|
MANGLA SHANTARAM MAULE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
MANGLASHANTARAMMAULE
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
JAWHAR
|
MH-02-006-003-001/117
()
|
1802006000NRG23130620220551032
|
14/06/2022
|
ANUSAYA JAYRAM MAOULE
|
1802006WL011339
|
ANUSAYA JAYRAM MAOULE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
ANUSAYAJAYRAMMAOULE
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
JAWHAR
|
MH-02-006-003-001/120
()
|
1802006000NRG23130620220551038
|
14/06/2022
|
SUNANDA RAJARAM KHARPADE
|
1802006WL011339
|
SUNANDA RAJARAM KHARPADE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
SUNANDARAJARAMKHARPADE
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
JAWHAR
|
MH-02-006-003-001/122
()
|
1802006000NRG23130620220551040
|
14/06/2022
|
TULI RAGHU GAVANDA
|
1802006WL011339
|
TULI RAGHU GAVANDA
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
TULIRAGHUGAVANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
JAWHAR
|
MH-02-006-003-001/123
()
|
1802006000NRG23130620220551043
|
14/06/2022
|
SHUBHANGI SANT KHURKUTE
|
1802006WL011339
|
SHUBHANGI SANT KHURKUTE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
17/06/2022
|
|
365504015
|
|
SHUBHANGISANTKHURKUTE
|
STATE BANK OF INDIA(508548)
|
|
485
|
JAWHAR
|
MH-02-006-003-001/123
()
|
1802006000NRG23130620220551042
|
14/06/2022
|
SITI KASHIRAM KHURKUTE
|
1802006WL011339
|
SITI KASHIRAM KHURKUTE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
SITIKASHIRAMKHURKUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
JAWHAR
|
MH-02-006-003-001/124
()
|
1802006000NRG23130620220551044
|
14/06/2022
|
YASHA DEVRAM KAMADI
|
1802006WL011339
|
YASHA DEVRAM KAMADI
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
YASHADEVRAMKAMADI
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
JAWHAR
|
MH-02-006-003-001/133
()
|
1802006000NRG23130620220551050
|
14/06/2022
|
SAGUNI GANPAT KHURKUTE
|
1802006WL011339
|
SAGUNI GANPAT KHURKUTE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
SAGUNIGANPATKHURKUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
JAWHAR
|
MH-02-006-003-001/15
()
|
1802006000NRG23130620220551060
|
14/06/2022
|
SAVITA SAKHARAM MAHALE
|
1802006WL011339
|
SAVITA SAKHARAM MAHALE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
SAVITASAKHARAMMAHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
JAWHAR
|
MH-02-006-003-001/17
()
|
1802006000NRG23130620220551072
|
14/06/2022
|
SHANTI MOTIRAM MADAD
|
1802006WL011339
|
SHANTI MOTIRAM MADAD
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
SHANTIMOTIRAMMADAD
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
JAWHAR
|
MH-02-006-003-001/20
()
|
1802006000NRG23130620220551081
|
14/06/2022
|
HEMLATA KALPESH MOULE
|
1802006WL011339
|
HEMLATA KALPESH MOULE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
HEMLATAKALPESHMOULE
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
JAWHAR
|
MH-02-006-003-001/20
()
|
1802006000NRG23130620220551080
|
14/06/2022
|
SAKHU BABAJI MOULE
|
1802006WL011339
|
SAKHU BABAJI MOULE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
SAKHUBABAJIMOULE
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
JAWHAR
|
MH-02-006-003-001/22
()
|
1802006000NRG23130620220551083
|
14/06/2022
|
RAVAJI VANSHA KHURKUTE
|
1802006WL011339
|
RAVAJI VANSHA KHURKUTE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
RAVAJIVANSHAKHURKUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
JAWHAR
|
MH-02-006-003-001/23
()
|
1802006000NRG23130620220551084
|
14/06/2022
|
CHIMANI RAMESH PATARA
|
1802006WL011339
|
CHIMANI RAMESH PATARA
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
CHIMANIRAMESHPATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
JAWHAR
|
MH-02-006-003-001/25
()
|
1802006000NRG23130620220551087
|
14/06/2022
|
KUSUM SAKHARAM MAHALE
|
1802006WL011339
|
KUSUM SAKHARAM MAHALE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
KUSUMSAKHARAMMAHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
JAWHAR
|
MH-02-006-003-001/28
()
|
1802006000NRG23130620220551092
|
14/06/2022
|
BALU DHAKAL MALKARI
|
1802006WL011339
|
BALU DHAKAL MALKARI
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
BALUDHAKALMALKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
JAWHAR
|
MH-02-006-003-001/28
()
|
1802006000NRG23130620220551091
|
14/06/2022
|
SAINI BALU MALKARI
|
1802006WL011339
|
SAINI BALU MALKARI
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
SAINIBALUMALKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
JAWHAR
|
MH-02-006-003-001/32
()
|
1802006000NRG23130620220551095
|
14/06/2022
|
PRAKASH JANU MOULE
|
1802006WL011339
|
PRAKASH JANU MOULE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
PRAKASHJANUMOULE
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
JAWHAR
|
MH-02-006-003-001/33
()
|
1802006000NRG23130620220551097
|
14/06/2022
|
BHAGI VASANT MOULE
|
1802006WL011339
|
BHAGI VASANT MOULE
|
00354
|
PUNB0373900
|
428
|
428
|
Processed
|
18/06/2022
|
|
365504015
|
|
BHAGIVASANTMOULE
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
JAWHAR
|
MH-02-006-003-001/36
()
|
1802006000NRG23130620220551098
|
14/06/2022
|
CHANGUNA NATHU ROJ
|
1802006WL011339
|
CHANGUNA NATHU ROJ
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
CHANGUNANATHUROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
JAWHAR
|
MH-02-006-003-001/37
()
|
1802006000NRG23130620220551100
|
14/06/2022
|
SUNDARI JATRYA GAREL
|
1802006WL011339
|
SUNDARI JATRYA GAREL
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
SUNDARIJATRYAGAREL
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
JAWHAR
|
MH-02-006-003-001/39
()
|
1802006000NRG23130620220551101
|
14/06/2022
|
RAMDAS DEVJI ROJ
|
1802006WL011339
|
RAMDAS DEVJI ROJ
|
00354
|
PUNB0373900
|
428
|
428
|
Processed
|
18/06/2022
|
|
365504015
|
|
RAMDASDEVJIROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
JAWHAR
|
MH-02-006-003-001/40
()
|
1802006000NRG23130620220551104
|
14/06/2022
|
LADAK RAVAJI MALKARI
|
1802006WL011339
|
LADAK RAVAJI MALKARI
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
LADAKRAVAJIMALKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
JAWHAR
|
MH-02-006-003-001/40
()
|
1802006000NRG23130620220551105
|
14/06/2022
|
SUNANDA LADAK MALKARI
|
1802006WL011339
|
SUNANDA LADAK MALKARI
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
SUNANDALADAKMALKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
JAWHAR
|
MH-02-006-003-001/41
()
|
1802006000NRG23130620220551106
|
14/06/2022
|
DEVAJI LAKSHA ROJ
|
1802006WL011339
|
DEVAJI LAKSHA ROJ
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
DEVAJILAKSHAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
JAWHAR
|
MH-02-006-003-001/41
()
|
1802006000NRG23130620220551107
|
14/06/2022
|
GEERJI DEVJI ROJ
|
1802006WL011339
|
GEERJI DEVJI ROJ
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
GEERJIDEVJIROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
JAWHAR
|
MH-02-006-003-001/42
()
|
1802006000NRG23130620220551109
|
14/06/2022
|
GNAGU RAMESH MOULE
|
1802006WL011339
|
GNAGU RAMESH MOULE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
GNAGURAMESHMOULE
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
JAWHAR
|
MH-02-006-003-001/42
()
|
1802006000NRG23130620220551108
|
14/06/2022
|
RAMESH DEHU MOULE
|
1802006WL011339
|
RAMESH DEHU MOULE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
RAMESHDEHUMOULE
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
JAWHAR
|
MH-02-006-003-001/44
()
|
1802006000NRG23130620220551110
|
14/06/2022
|
RAKHAMA SAVANJI PARDHI
|
1802006WL011339
|
RAKHAMA SAVANJI PARDHI
|
00354
|
PUNB0373900
|
428
|
428
|
Processed
|
18/06/2022
|
|
365504015
|
|
RAKHAMASAVANJIPARDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
JAWHAR
|
MH-02-006-003-001/47
()
|
1802006000NRG23130620220551111
|
14/06/2022
|
SAI BALU MAHALE
|
1802006WL011339
|
SAI BALU MAHALE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
SAIBALUMAHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
JAWHAR
|
MH-02-006-003-001/49
()
|
1802006000NRG23130620220551112
|
14/06/2022
|
ANUSAYA VILAS PAWAR
|
1802006WL011339
|
ANUSAYA VILAS PAWAR
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
17/06/2022
|
|
365504015
|
|
ANUSAYAVILASPAWAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
JAWHAR
|
MH-02-006-003-001/50
()
|
1802006000NRG23130620220551113
|
14/06/2022
|
YAMUNA LAXMAN BIRARI
|
1802006WL011339
|
YAMUNA LAXMAN BIRARI
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
YAMUNALAXMANBIRARI
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
JAWHAR
|
MH-02-006-003-001/56
()
|
1802006000NRG23130620220551120
|
14/06/2022
|
DARKY SITARAM MAULE
|
1802006WL011339
|
DARKY SITARAM MAULE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
DARKYSITARAMMAULE
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
JAWHAR
|
MH-02-006-003-001/58
()
|
1802006000NRG23130620220551122
|
14/06/2022
|
SALI BHALYA KHARPADE
|
1802006WL011339
|
SALI BHALYA KHARPADE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
SALIBHALYAKHARPADE
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
JAWHAR
|
MH-02-006-003-001/59
()
|
1802006000NRG23130620220551123
|
14/06/2022
|
PARVTI VISHNU MAULE
|
1802006WL011339
|
PARVTI VISHNU MAULE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
PARVTIVISHNUMAULE
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
JAWHAR
|
MH-02-006-003-001/61
()
|
1802006000NRG23130620220551126
|
14/06/2022
|
LAXMI KISAN MAULE
|
1802006WL011339
|
LAXMI KISAN MAULE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
LAXMIKISANMAULE
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
JAWHAR
|
MH-02-006-003-001/64
()
|
1802006000NRG23130620220551128
|
14/06/2022
|
SAKU SAKHARAM MOULE
|
1802006WL011339
|
SAKU SAKHARAM MOULE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
SAKUSAKHARAMMOULE
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
JAWHAR
|
MH-02-006-003-001/65
()
|
1802006000NRG23130620220551130
|
14/06/2022
|
GULBI SURJI MALKARI
|
1802006WL011339
|
GULBI SURJI MALKARI
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
GULBISURJIMALKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
JAWHAR
|
MH-02-006-003-001/65
()
|
1802006000NRG23130620220551129
|
14/06/2022
|
SURJI DEVLYA MALKARI
|
1802006WL011339
|
SURJI DEVLYA MALKARI
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
SURJIDEVLYAMALKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
JAWHAR
|
MH-02-006-003-001/66
()
|
1802006000NRG23130620220551131
|
14/06/2022
|
LAXMI KISAN GAVANDA
|
1802006WL011339
|
LAXMI KISAN GAVANDA
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
17/06/2022
|
|
365504015
|
|
LAXMIKISANGAVANDA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
520
|
JAWHAR
|
MH-02-006-003-001/68
()
|
1802006000NRG23130620220551132
|
14/06/2022
|
PANDU PANDU MOULE
|
1802006WL011339
|
PANDU PANDU MOULE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
PANDUPANDUMOULE
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
JAWHAR
|
MH-02-006-003-001/69
()
|
1802006000NRG23130620220551135
|
14/06/2022
|
BANI YASHVANT SHENDE
|
1802006WL011339
|
BANI YASHVANT SHENDE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
BANIYASHVANTSHENDE
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
JAWHAR
|
MH-02-006-003-001/69
()
|
1802006000NRG23130620220551136
|
14/06/2022
|
GANGU YASHVANT SHENDE
|
1802006WL011339
|
GANGU YASHVANT SHENDE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
GANGUYASHVANTSHENDE
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
JAWHAR
|
MH-02-006-003-001/69
()
|
1802006000NRG23130620220551134
|
14/06/2022
|
YASHAVANT MAVANJI SHENDE
|
1802006WL011339
|
YASHAVANT MAVANJI SHENDE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
YASHAVANTMAVANJISHENDE
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
JAWHAR
|
MH-02-006-003-001/85
()
|
1802006000NRG23130620220551146
|
14/06/2022
|
PAPPU RAJU BHOYE
|
1802006WL011339
|
PAPPU RAJU BHOYE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
PAPPURAJUBHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
JAWHAR
|
MH-02-006-003-001/85
()
|
1802006000NRG23130620220551145
|
14/06/2022
|
RAJU MHADU BHOYE
|
1802006WL011339
|
RAJU MHADU BHOYE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
RAJUMHADUBHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
JAWHAR
|
MH-02-006-003-001/85
()
|
1802006000NRG23130620220551147
|
14/06/2022
|
VENU MAHADU BHOYE
|
1802006WL011339
|
VENU MAHADU BHOYE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
VENUMAHADUBHOYE
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
JAWHAR
|
MH-02-006-003-001/91
()
|
1802006000NRG23130620220551153
|
14/06/2022
|
HIRA RAMA KAMADI
|
1802006WL011339
|
HIRA RAMA KAMADI
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
17/06/2022
|
|
365504015
|
|
HIRARAMAKAMADI
|
STATE BANK OF INDIA(508548)
|
|
528
|
JAWHAR
|
MH-02-006-003-001/91
()
|
1802006000NRG23130620220551152
|
14/06/2022
|
SUNDARI RAMA KAMADI
|
1802006WL011339
|
SUNDARI RAMA KAMADI
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
SUNDARIRAMAKAMADI
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
JAWHAR
|
MH-02-006-003-001/94
()
|
1802006000NRG23130620220551154
|
14/06/2022
|
CHAMASHRA DHAKAL MOULE
|
1802006WL011339
|
CHAMASHRA DHAKAL MOULE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
CHAMASHRADHAKALMOULE
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
JAWHAR
|
MH-02-006-003-001/95
()
|
1802006000NRG23130620220551156
|
14/06/2022
|
TULSHI TRIMBAK PAWAR
|
1802006WL011339
|
TULSHI TRIMBAK PAWAR
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
TULSHITRIMBAKPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
JAWHAR
|
MH-02-006-003-001/96
()
|
1802006000NRG23130620220551158
|
14/06/2022
|
LATA SURESH MOULE
|
1802006WL011339
|
LATA SURESH MOULE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
LATASURESHMOULE
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
JAWHAR
|
MH-02-006-003-001/96
()
|
1802006000NRG23130620220551157
|
14/06/2022
|
MAINI JAU MAOULE
|
1802006WL011339
|
MAINI JAU MAOULE
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
MAINIJAUMAOULE
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
JAWHAR
|
MH-02-006-003-001/97
()
|
1802006000NRG23130620220551159
|
14/06/2022
|
BEBI RAGHU MALKARI
|
1802006WL011339
|
BEBI RAGHU MALKARI
|
00354
|
PUNB0373900
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
BEBIRAGHUMALKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
JAWHAR
|
MH-02-006-010-001/129
()
|
1802006000NRG23130620220551479
|
14/06/2022
|
PRAMILA ARUN MORGHA
|
1802006WL011403
|
PRAMILA ARUN MORGHA
|
00354
|
PUNB0373900
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
365504015
|
|
PRAMILAARUNMORGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
JAWHAR
|
MH-02-006-010-001/131
()
|
1802006000NRG23130620220551469
|
14/06/2022
|
VANDANA ROHIT WAGH
|
1802006WL011401
|
VANDANA ROHIT WAGH
|
00354
|
PUNB0373900
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
365504015
|
|
VANDANAROHITWAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
JAWHAR
|
MH-02-006-010-001/3
()
|
1802006000NRG23130620220551473
|
14/06/2022
|
CHAPI JYARAM WAGHA
|
1802006WL011401
|
CHAPI JYARAM WAGHA
|
00354
|
PUNB0373900
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
365504015
|
|
CHAPIJYARAMWAGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
JAWHAR
|
MH-02-006-010-001/3
()
|
1802006000NRG23130620220551472
|
14/06/2022
|
JAYRAM SONYA WAGH
|
1802006WL011401
|
JAYRAM SONYA WAGH
|
00354
|
PUNB0373900
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
365504015
|
|
JAYRAMSONYAWAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
JAWHAR
|
MH-02-006-010-001/33
()
|
1802006000NRG23130620220551837
|
14/06/2022
|
DAHVLYA SOMA GHATAL
|
1802006WL011416
|
DAHVLYA SOMA GHATAL
|
00354
|
PUNB0373900
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365504015
|
|
DAHVLYASOMAGHATAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
539
|
JAWHAR
|
MH-02-006-010-001/34
()
|
1802006000NRG23130620220551839
|
14/06/2022
|
KASHMYA DHAVLYA GHATAL
|
1802006WL011416
|
KASHMYA DHAVLYA GHATAL
|
00354
|
PUNB0373900
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365504015
|
|
KASHMYADHAVLYAGHATAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
540
|
JAWHAR
|
MH-02-006-010-001/38
()
|
1802006000NRG23130620220551841
|
14/06/2022
|
VILAS DHAVLYA GHATAL
|
1802006WL011416
|
VILAS DHAVLYA GHATAL
|
00354
|
PUNB0373900
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365504015
|
|
VILASDHAVLYAGHATAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
541
|
JAWHAR
|
MH-02-006-010-001/38
()
|
1802006000NRG23130620220551842
|
14/06/2022
|
ZAVARI VILAS GHATAL
|
1802006WL011416
|
ZAVARI VILAS GHATAL
|
00354
|
PUNB0373900
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
365504015
|
|
ZAVARIVILASGHATAL
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
JAWHAR
|
MH-02-006-010-001/69
()
|
1802006000NRG23130620220551461
|
14/06/2022
|
RAMA BUDHYA DHIGARE
|
1802006WL011399
|
RAMA BUDHYA DHIGARE
|
00354
|
PUNB0373900
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
365504015
|
|
RAMABUDHYADHIGARE
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
JAWHAR
|
MH-02-006-010-001/88
()
|
1802006000NRG23130620220551818
|
14/06/2022
|
MAINI BHIVA AKANE
|
1802006WL011412
|
MAINI BHIVA AKANE
|
00354
|
PUNB0373900
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365504015
|
|
MAINIBHIVAAKANE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
544
|
JAWHAR
|
MH-02-006-010-001/89
()
|
1802006000NRG23130620220551820
|
14/06/2022
|
KALPANA PRAKSH AKANE
|
1802006WL011412
|
KALPANA PRAKSH AKANE
|
00354
|
PUNB0373900
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
365504015
|
|
KALPANAPRAKSHAKANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65030
|
65030
|
|
|
|
|
|
|
|
|
545
|
JAWHAR
|
MH-02-006-001-001/124
()
|
1802006000NRG23130620220553077
|
14/06/2022
|
DHAKALKI KANHU RAVATE
|
1802006WL011503
|
DHAKALKI KANHU RAVATE
|
00354
|
PUNB0792800
|
912
|
912
|
Processed
|
18/06/2022
|
|
365504015
|
|
DHAKALKIKANHURAVATE
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
JAWHAR
|
MH-02-006-001-001/132
()
|
1802006000NRG23130620220553081
|
14/06/2022
|
SHUBHANGI PRADIP WAGH
|
1802006WL011503
|
SHUBHANGI PRADIP WAGH
|
00354
|
PUNB0792800
|
760
|
760
|
Processed
|
17/06/2022
|
|
365504015
|
|
SHUBHANGIPRADIPWAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
JAWHAR
|
MH-02-006-001-001/139
()
|
1802006000NRG23130620220553087
|
14/06/2022
|
JAYRAM JANU RAVATE
|
1802006WL011503
|
JAYRAM JANU RAVATE
|
00354
|
PUNB0792800
|
912
|
912
|
Processed
|
18/06/2022
|
|
365504015
|
|
JAYRAMJANURAVATE
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
JAWHAR
|
MH-02-006-001-001/142
()
|
1802006000NRG23130620220553093
|
14/06/2022
|
JANI NAVASU MAHALE
|
1802006WL011503
|
JANI NAVASU MAHALE
|
00354
|
PUNB0792800
|
760
|
760
|
Processed
|
18/06/2022
|
|
365504015
|
|
JANINAVASUMAHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
JAWHAR
|
MH-02-006-001-001/145
()
|
1802006000NRG23130620220553094
|
14/06/2022
|
SAYU RAGHU RAVTE
|
1802006WL011503
|
SAYU RAGHU RAVTE
|
00354
|
PUNB0792800
|
608
|
608
|
Processed
|
18/06/2022
|
|
365504015
|
|
SAYURAGHURAVTE
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
JAWHAR
|
MH-02-006-001-001/34
()
|
1802006000NRG23130620220553117
|
14/06/2022
|
KRUSHNA GUNYA CHOUDHARI
|
1802006WL011503
|
KRUSHNA GUNYA CHOUDHARI
|
00354
|
PUNB0792800
|
912
|
912
|
Processed
|
17/06/2022
|
|
365504015
|
|
KRUSHNAGUNYACHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
JAWHAR
|
MH-02-006-001-001/362
()
|
1802006000NRG23130620220553124
|
14/06/2022
|
SANGITA KRUSHNA MISAL
|
1802006WL011503
|
SANGITA KRUSHNA MISAL
|
00354
|
PUNB0792800
|
760
|
760
|
Processed
|
17/06/2022
|
|
365504015
|
|
SANGITAKRUSHNAMISAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
552
|
JAWHAR
|
MH-02-006-001-001/366
()
|
1802006000NRG23130620220553127
|
14/06/2022
|
KASHI JANU MORE
|
1802006WL011503
|
KASHI JANU MORE
|
00354
|
PUNB0792800
|
912
|
912
|
Processed
|
18/06/2022
|
|
365504015
|
|
KASHIJANUMORE
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
JAWHAR
|
MH-02-006-001-001/39
()
|
1802006000NRG23130620220553136
|
14/06/2022
|
JITU SHANTARAM WAGH
|
1802006WL011503
|
JITU SHANTARAM WAGH
|
00354
|
PUNB0792800
|
760
|
760
|
Processed
|
18/06/2022
|
|
365504015
|
|
JITUSHANTARAMWAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
JAWHAR
|
MH-02-006-001-001/51
()
|
1802006000NRG23130620220553154
|
14/06/2022
|
GULAB SHANTARAM MORE
|
1802006WL011503
|
GULAB SHANTARAM MORE
|
00354
|
PUNB0792800
|
760
|
760
|
Processed
|
17/06/2022
|
|
365504015
|
|
GULABSHANTARAMMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
JAWHAR
|
MH-02-006-001-001/51
()
|
1802006000NRG23130620220553153
|
14/06/2022
|
SHANTARAM DEU MORE
|
1802006WL011503
|
SHANTARAM DEU MORE
|
00354
|
PUNB0792800
|
912
|
912
|
Processed
|
18/06/2022
|
|
365504015
|
|
SHANTARAMDEUMORE
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
JAWHAR
|
MH-02-006-001-001/59
()
|
1802006000NRG23130620220553163
|
14/06/2022
|
JAI RAVINDRA DHULE
|
1802006WL011503
|
JAI RAVINDRA DHULE
|
00354
|
PUNB0792800
|
608
|
608
|
Processed
|
18/06/2022
|
|
365504015
|
|
JAIRAVINDRADHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
JAWHAR
|
MH-02-006-001-001/59
()
|
1802006000NRG23130620220553162
|
14/06/2022
|
RAVINDRA JANU DHULE
|
1802006WL011503
|
RAVINDRA JANU DHULE
|
00354
|
PUNB0792800
|
608
|
608
|
Processed
|
18/06/2022
|
|
365504015
|
|
RAVINDRAJANUDHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
JAWHAR
|
MH-02-006-001-001/65
()
|
1802006000NRG23130620220553176
|
14/06/2022
|
SHIVARAM RAMU GHUMAL
|
1802006WL011503
|
SHIVARAM RAMU GHUMAL
|
00354
|
PUNB0792800
|
456
|
456
|
Processed
|
18/06/2022
|
|
365504015
|
|
SHIVARAMRAMUGHUMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
JAWHAR
|
MH-02-006-001-001/7
()
|
1802006000NRG23130620220553178
|
14/06/2022
|
NANDA BALU MORE
|
1802006WL011503
|
NANDA BALU MORE
|
00354
|
PUNB0792800
|
912
|
912
|
Processed
|
17/06/2022
|
|
365504015
|
|
NANDABALUMORE
|
STATE BANK OF INDIA(508548)
|
|
560
|
JAWHAR
|
MH-02-006-001-001/76
()
|
1802006000NRG23130620220553184
|
14/06/2022
|
SUMAN SUNIL DAGALE
|
1802006WL011503
|
SUMAN SUNIL DAGALE
|
00354
|
PUNB0792800
|
912
|
912
|
Processed
|
18/06/2022
|
|
365504015
|
|
SUMANSUNILDAGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
JAWHAR
|
MH-02-006-001-001/91
()
|
1802006000NRG23130620220553187
|
14/06/2022
|
ANANTA LAXMAN CHAVRE
|
1802006WL011503
|
ANANTA LAXMAN CHAVRE
|
00354
|
PUNB0792800
|
760
|
760
|
Processed
|
18/06/2022
|
|
365504015
|
|
ANANTALAXMANCHAVRE
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
JAWHAR
|
MH-02-006-001-001/94
()
|
1802006000NRG23130620220553191
|
14/06/2022
|
LAXMAN BHIVA MORE
|
1802006WL011503
|
LAXMAN BHIVA MORE
|
00354
|
PUNB0792800
|
912
|
912
|
Processed
|
17/06/2022
|
|
365504015
|
|
LAXMANBHIVAMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
JAWHAR
|
MH-02-006-001-001/99
()
|
1802006000NRG23130620220553196
|
14/06/2022
|
SONI TULSHIRAM DHULE
|
1802006WL011503
|
SONI TULSHIRAM DHULE
|
00354
|
PUNB0792800
|
912
|
912
|
Processed
|
18/06/2022
|
|
365504015
|
|
SONITULSHIRAMDHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
JAWHAR
|
MH-02-006-003-001/105
()
|
1802006000NRG23130620220551020
|
14/06/2022
|
GULAB JANU MOULE
|
1802006WL011339
|
GULAB JANU MOULE
|
00354
|
PUNB0792800
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
GULABJANUMOULE
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
JAWHAR
|
MH-02-006-003-001/105
()
|
1802006000NRG23130620220551019
|
14/06/2022
|
JAYSHREE JANU MOULE
|
1802006WL011339
|
JAYSHREE JANU MOULE
|
00354
|
PUNB0792800
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
JAYSHREEJANUMOULE
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
JAWHAR
|
MH-02-006-003-001/121
()
|
1802006000NRG23130620220551039
|
14/06/2022
|
JANU JIVYA GAVIT
|
1802006WL011339
|
JANU JIVYA GAVIT
|
00354
|
PUNB0792800
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
JANUJIVYAGAVIT
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
JAWHAR
|
MH-02-006-003-001/132
()
|
1802006000NRG23130620220551047
|
14/06/2022
|
SHANKAR KASHIRAM GAVIT
|
1802006WL011339
|
SHANKAR KASHIRAM GAVIT
|
00354
|
PUNB0792800
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
SHANKARKASHIRAMGAVIT
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
JAWHAR
|
MH-02-006-003-001/133
()
|
1802006000NRG23130620220551049
|
14/06/2022
|
GANPAT NAVSHYA KHURKUTE
|
1802006WL011339
|
GANPAT NAVSHYA KHURKUTE
|
00354
|
PUNB0792800
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
GANPATNAVSHYAKHURKUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
JAWHAR
|
MH-02-006-003-001/27
()
|
1802006000NRG23130620220551089
|
14/06/2022
|
JIVA SAVAJI SURUM
|
1802006WL011339
|
JIVA SAVAJI SURUM
|
00354
|
PUNB0792800
|
642
|
642
|
Processed
|
17/06/2022
|
|
365504015
|
|
JIVASAVAJISURUM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
570
|
JAWHAR
|
MH-02-006-003-001/29
()
|
1802006000NRG23130620220551093
|
14/06/2022
|
JANU BABLYA SURUN
|
1802006WL011339
|
JANU BABLYA SURUN
|
00354
|
PUNB0792800
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
JANUBABLYASURUN
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
JAWHAR
|
MH-02-006-003-001/55
()
|
1802006000NRG23130620220551119
|
14/06/2022
|
SANGITA BANDU SURUM
|
1802006WL011339
|
SANGITA BANDU SURUM
|
00354
|
PUNB0792800
|
768
|
768
|
Processed
|
18/06/2022
|
|
365504015
|
|
SANGITABANDUSURUM
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
JAWHAR
|
MH-02-006-003-001/6
()
|
1802006000NRG23130620220551124
|
14/06/2022
|
BHIVA RAVAJ NADAGE
|
1802006WL011339
|
BHIVA RAVAJ NADAGE
|
00354
|
PUNB0792800
|
642
|
642
|
Processed
|
17/06/2022
|
|
365504015
|
|
BHIVARAVAJNADAGE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
573
|
JAWHAR
|
MH-02-006-003-001/79
()
|
1802006000NRG23130620220551140
|
14/06/2022
|
SAKHALI AAVAJI KHETARI
|
1802006WL011339
|
SAKHALI AAVAJI KHETARI
|
00354
|
PUNB0792800
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
SAKHALIAAVAJIKHETARI
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
JAWHAR
|
MH-02-006-003-001/8
()
|
1802006000NRG23130620220551141
|
14/06/2022
|
KISAN SAJNYA TOKARE
|
1802006WL011339
|
KISAN SAJNYA TOKARE
|
00354
|
PUNB0792800
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
KISANSAJNYATOKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
JAWHAR
|
MH-02-006-003-001/9
()
|
1802006000NRG23130620220551151
|
14/06/2022
|
SULANE SUNIL PATARA
|
1802006WL011339
|
SULANE SUNIL PATARA
|
00354
|
PUNB0792800
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
SULANESUNILPATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
JAWHAR
|
MH-02-006-003-001/98
()
|
1802006000NRG23130620220551160
|
14/06/2022
|
RAMESH RAMA PADVI
|
1802006WL011339
|
RAMESH RAMA PADVI
|
00354
|
PUNB0792800
|
642
|
642
|
Processed
|
18/06/2022
|
|
365504015
|
|
RAMESHRAMAPADVI
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
JAWHAR
|
MH-02-006-010-001/14
()
|
1802006000NRG23130620220551457
|
14/06/2022
|
YASHODI VIJAL KHUTADE
|
1802006WL011399
|
YASHODI VIJAL KHUTADE
|
00354
|
PUNB0792800
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365504015
|
|
YASHODIVIJALKHUTADE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
578
|
JAWHAR
|
MH-02-006-010-001/141
()
|
1802006000NRG23130620220551480
|
14/06/2022
|
SUBHASH RAVAJI MORGHA
|
1802006WL011403
|
SUBHASH RAVAJI MORGHA
|
00354
|
PUNB0792800
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
365504015
|
|
SUBHASHRAVAJIMORGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
JAWHAR
|
MH-02-006-010-001/33
()
|
1802006000NRG23130620220551838
|
14/06/2022
|
JAYNI DAHVLYA GHATAL
|
1802006WL011416
|
JAYNI DAHVLYA GHATAL
|
00354
|
PUNB0792800
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365504015
|
|
JAYNIDAHVLYAGHATAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
580
|
JAWHAR
|
MH-02-006-010-001/35
()
|
1802006000NRG23130620220551460
|
14/06/2022
|
RUSHANA VINOD DIGHE
|
1802006WL011399
|
RUSHANA VINOD DIGHE
|
00354
|
PUNB0792800
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365504015
|
|
RUSHANAVINODDIGHE
|
STATE BANK OF INDIA(508548)
|
|
581
|
JAWHAR
|
MH-02-006-010-001/80
()
|
1802006000NRG23130620220551483
|
14/06/2022
|
RAVJI ARJUN MORGHA
|
1802006WL011403
|
RAVJI ARJUN MORGHA
|
00354
|
PUNB0792800
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
365504015
|
|
RAVJIARJUNMORGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32480
|
32480
|
|
|
|
|
|
|
|
|
582
|
JAWHAR
|
MH-02-006-010-001/141
()
|
1802006000NRG23130620220551481
|
14/06/2022
|
VANDANA SUBHASH MORGHA
|
1802006WL011403
|
VANDANA SUBHASH MORGHA
|
00415
|
SBIN0001050
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365504015
|
|
VANDANASUBHASHMORGHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
583
|
JAWHAR
|
MH-02-006-022-001/373
()
|
1802006000NRG23130620220553334
|
14/06/2022
|
JAYSHRI SUNIL BARAF
|
1802006WL011504
|
JAYSHRI SUNIL BARAF
|
00415
|
SBIN0001050
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365504015
|
|
JAYSHRISUNILBARAF
|
BANK OF BARODA(606985)
|
|
584
|
JAWHAR
|
MH-02-006-022-001/43
()
|
1802006000NRG23130620220553350
|
14/06/2022
|
SARITA ROHIDAS NADAGE
|
1802006WL011504
|
SARITA ROHIDAS NADAGE
|
00415
|
SBIN0001050
|
1584
|
1584
|
Processed
|
17/06/2022
|
|
365504015
|
|
SARITAROHIDASNADAGE
|
STATE BANK OF INDIA(508548)
|
|
585
|
JAWHAR
|
MH-02-006-023-002/1
()
|
1802006000NRG23130620220554168
|
14/06/2022
|
PRASHANT SHANKAR RAVATE
|
1802006WL011537
|
PRASHANT SHANKAR RAVATE
|
00415
|
SBIN0001050
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
365504015
|
|
PRASHANTSHANKARRAVATE
|
STATE BANK OF INDIA(508548)
|
|
586
|
JAWHAR
|
MH-02-006-023-002/35
()
|
1802006000NRG23130620220554171
|
14/06/2022
|
VINAYAK GOVIND TOPALE
|
1802006WL011537
|
VINAYAK GOVIND TOPALE
|
00415
|
SBIN0001050
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
365504015
|
|
VINAYAKGOVINDTOPALE
|
STATE BANK OF INDIA(508548)
|
|
587
|
JAWHAR
|
MH-02-006-023-002/40
()
|
1802006000NRG23130620220554072
|
14/06/2022
|
KAMA RAMAJI CHAUDHARI
|
1802006WL011534
|
KAMA RAMAJI CHAUDHARI
|
00415
|
SBIN0001050
|
1024
|
1024
|
Processed
|
17/06/2022
|
|
365504015
|
|
KAMARAMAJICHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
588
|
JAWHAR
|
MH-02-006-024-001/125
()
|
1802006000NRG23130620220552758
|
14/06/2022
|
ARUN MAVANJI MOULE
|
1802006WL011452
|
ARUN MAVANJI MOULE
|
00415
|
SBIN0001050
|
1242
|
1242
|
Processed
|
17/06/2022
|
|
365504015
|
|
ARUNMAVANJIMOULE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
589
|
JAWHAR
|
MH-02-006-024-001/166
()
|
1802006000NRG23130620220552762
|
14/06/2022
|
SUMITRA NARAYAN GHUTE
|
1802006WL011452
|
SUMITRA NARAYAN GHUTE
|
00415
|
SBIN0001050
|
1242
|
1242
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUMITRANARAYANGHUTE
|
STATE BANK OF INDIA(508548)
|
|
590
|
JAWHAR
|
MH-02-006-024-001/222
()
|
1802006000NRG23130620220552764
|
14/06/2022
|
BHARTI SUNIL KAMDI
|
1802006WL011452
|
BHARTI SUNIL KAMDI
|
00415
|
SBIN0001050
|
1242
|
1242
|
Processed
|
17/06/2022
|
|
365504015
|
|
BHARTISUNILKAMDI
|
STATE BANK OF INDIA(508548)
|
|
591
|
JAWHAR
|
MH-02-006-024-001/56
()
|
1802006000NRG23130620220552768
|
14/06/2022
|
BHARTI JAYARAM MAHALE
|
1802006WL011452
|
BHARTI JAYARAM MAHALE
|
00415
|
SBIN0001050
|
1242
|
1242
|
Processed
|
17/06/2022
|
|
365504015
|
|
BHARTIJAYARAMMAHALE
|
STATE BANK OF INDIA(508548)
|
|
592
|
JAWHAR
|
MH-02-006-025-007/26
()
|
1802006000NRG23130620220558596
|
14/06/2022
|
PARSHURAM CHINTU EANDHN
|
1802006WL011678
|
PARSHURAM CHINTU EANDHN
|
00415
|
SBIN0001050
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
PARSHURAMCHINTUEANDHN
|
STATE BANK OF INDIA(508548)
|
|
593
|
JAWHAR
|
MH-02-006-025-007/72
()
|
1802006000NRG23130620220558688
|
14/06/2022
|
JAMANI KASHINATH SAMBARE
|
1802006WL011678
|
JAMANI KASHINATH SAMBARE
|
00415
|
SBIN0001050
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
JAMANIKASHINATHSAMBARE
|
STATE BANK OF INDIA(508548)
|
|
594
|
JAWHAR
|
MH-02-006-028-001/187
()
|
1802006000NRG23130620220556685
|
14/06/2022
|
NANDU BHAU SURUM
|
1802006WL011638
|
NANDU BHAU SURUM
|
00415
|
SBIN0001050
|
904
|
904
|
Processed
|
17/06/2022
|
|
365504015
|
|
NANDUBHAUSURUM
|
STATE BANK OF INDIA(508548)
|
|
595
|
JAWHAR
|
MH-02-006-028-001/223
()
|
1802006000NRG23130620220556697
|
14/06/2022
|
CHAITU LAXMAN TEMBARE
|
1802006WL011638
|
CHAITU LAXMAN TEMBARE
|
00415
|
SBIN0001050
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
365504015
|
|
CHAITULAXMANTEMBARE
|
STATE BANK OF INDIA(508548)
|
|
596
|
JAWHAR
|
MH-02-006-028-001/44
()
|
1802006000NRG23130620220556715
|
14/06/2022
|
SANJU KEVAJI BHURKUD
|
1802006WL011638
|
SANJU KEVAJI BHURKUD
|
00415
|
SBIN0001050
|
1130
|
1130
|
Processed
|
17/06/2022
|
|
365504015
|
|
SANJUKEVAJIBHURKUD
|
STATE BANK OF INDIA(508548)
|
|
597
|
JAWHAR
|
MH-02-006-028-001/61
()
|
1802006000NRG23130620220556720
|
14/06/2022
|
KAUSHALYA VILAS CHOTHE
|
1802006WL011638
|
KAUSHALYA VILAS CHOTHE
|
00415
|
SBIN0001050
|
1356
|
1356
|
Processed
|
17/06/2022
|
|
365504015
|
|
KAUSHALYAVILASCHOTHE
|
STATE BANK OF INDIA(508548)
|
|
598
|
JAWHAR
|
MH-02-006-034-002/146
()
|
1802006000NRG23130620220555198
|
14/06/2022
|
SUNDAR SHIVRAM KURBUDE
|
1802006WL011573
|
SUNDAR SHIVRAM KURBUDE
|
00415
|
SBIN0001050
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUNDARSHIVRAMKURBUDE
|
STATE BANK OF INDIA(508548)
|
|
599
|
JAWHAR
|
MH-02-006-034-002/215
()
|
1802006000NRG23130620220555207
|
14/06/2022
|
BHARTI LAXMAN KURBUDA
|
1802006WL011573
|
BHARTI LAXMAN KURBUDA
|
00415
|
SBIN0001050
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365504015
|
|
BHARTILAXMANKURBUDA
|
STATE BANK OF INDIA(508548)
|
|
600
|
JAWHAR
|
MH-02-006-034-002/215
()
|
1802006000NRG23130620220555206
|
14/06/2022
|
LAKSHMAN PANDU KURBUDA
|
1802006WL011573
|
LAKSHMAN PANDU KURBUDA
|
00415
|
SBIN0001050
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365504015
|
|
LAKSHMANPANDUKURBUDA
|
STATE BANK OF INDIA(508548)
|
|
601
|
JAWHAR
|
MH-02-006-034-002/245
()
|
1802006000NRG23130620220555208
|
14/06/2022
|
SONI SONYA VAJE
|
1802006WL011573
|
SONI SONYA VAJE
|
00415
|
SBIN0001050
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
365504015
|
|
SONISONYAVAJE
|
STATE BANK OF INDIA(508548)
|
|
602
|
JAWHAR
|
MH-02-006-035-001/82
()
|
1802006000NRG23130620220556994
|
14/06/2022
|
SITA KISAN GHATAL
|
1802006WL011648
|
SITA KISAN GHATAL
|
00415
|
SBIN0001050
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
365504015
|
|
SITAKISANGHATAL
|
STATE BANK OF INDIA(508548)
|
|
603
|
JAWHAR
|
MH-02-006-039-001/103
()
|
1802006000NRG23130620220557552
|
14/06/2022
|
TARA CHANDRAKANT BORASE
|
1802006WL011658
|
TARA CHANDRAKANT BORASE
|
00415
|
SBIN0001050
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
TARACHANDRAKANTBORASE
|
STATE BANK OF INDIA(508548)
|
|
604
|
JAWHAR
|
MH-02-006-039-001/105
()
|
1802006000NRG23130620220557556
|
14/06/2022
|
DARSHANA HEMANTA KHIRARI
|
1802006WL011658
|
DARSHANA HEMANTA KHIRARI
|
00415
|
SBIN0001050
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
DARSHANAHEMANTAKHIRARI
|
STATE BANK OF INDIA(508548)
|
|
605
|
JAWHAR
|
MH-02-006-039-001/110
()
|
1802006000NRG23130620220557565
|
14/06/2022
|
RAVINDRA SAVAJI BHOYE
|
1802006WL011658
|
RAVINDRA SAVAJI BHOYE
|
00415
|
SBIN0001050
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
RAVINDRASAVAJIBHOYE
|
STATE BANK OF INDIA(508548)
|
|
606
|
JAWHAR
|
MH-02-006-039-001/120
()
|
1802006000NRG23130620220557577
|
14/06/2022
|
BEBI LAXMAN THALKAR
|
1802006WL011658
|
BEBI LAXMAN THALKAR
|
00415
|
SBIN0001050
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
BEBILAXMANTHALKAR
|
STATE BANK OF INDIA(508548)
|
|
607
|
JAWHAR
|
MH-02-006-039-001/129
()
|
1802006000NRG23130620220557584
|
14/06/2022
|
JAIYASHRI BHARAT BHOYE
|
1802006WL011658
|
JAIYASHRI BHARAT BHOYE
|
00415
|
SBIN0001050
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
JAIYASHRIBHARATBHOYE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
608
|
JAWHAR
|
MH-02-006-039-001/133
()
|
1802006000NRG23130620220557588
|
14/06/2022
|
HARESH ASHOK CHAUDHARI
|
1802006WL011658
|
HARESH ASHOK CHAUDHARI
|
00415
|
SBIN0001050
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
HARESHASHOKCHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
609
|
JAWHAR
|
MH-02-006-039-001/146
()
|
1802006000NRG23130620220557594
|
14/06/2022
|
BHALCHANDRA RAMDAS BHOYE
|
1802006WL011658
|
BHALCHANDRA RAMDAS BHOYE
|
00415
|
SBIN0001050
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
BHALCHANDRARAMDASBHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
JAWHAR
|
MH-02-006-039-001/156
()
|
1802006000NRG23130620220557608
|
14/06/2022
|
LILA MURLIDHAR KHIRARI
|
1802006WL011658
|
LILA MURLIDHAR KHIRARI
|
00415
|
SBIN0001050
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
LILAMURLIDHARKHIRARI
|
STATE BANK OF INDIA(508548)
|
|
611
|
JAWHAR
|
MH-02-006-039-001/30
()
|
1802006000NRG23130620220557614
|
14/06/2022
|
MANJULA KASHIRAM CHAUDHARI
|
1802006WL011658
|
MANJULA KASHIRAM CHAUDHARI
|
00415
|
SBIN0001050
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
MANJULAKASHIRAMCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
612
|
JAWHAR
|
MH-02-006-039-001/46
()
|
1802006000NRG23130620220557639
|
14/06/2022
|
NAVJI SAKHARAM CHOUDHARI
|
1802006WL011658
|
NAVJI SAKHARAM CHOUDHARI
|
00415
|
SBIN0001050
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
NAVJISAKHARAMCHOUDHARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
613
|
JAWHAR
|
MH-02-006-039-001/53
()
|
1802006000NRG23130620220557643
|
14/06/2022
|
YAMUNA VINAYAK GAYKAWAD
|
1802006WL011658
|
YAMUNA VINAYAK GAYKAWAD
|
00415
|
SBIN0001050
|
840
|
840
|
Processed
|
17/06/2022
|
|
365504015
|
|
YAMUNAVINAYAKGAYKAWAD
|
HDFC BANK LTD(607152)
|
|
614
|
JAWHAR
|
MH-02-006-039-001/55
()
|
1802006000NRG23130620220557646
|
14/06/2022
|
BHIVA SOMA MOULE
|
1802006WL011658
|
BHIVA SOMA MOULE
|
00415
|
SBIN0001050
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
BHIVASOMAMOULE
|
STATE BANK OF INDIA(508548)
|
|
615
|
JAWHAR
|
MH-02-006-039-001/59
()
|
1802006000NRG23130620220557649
|
14/06/2022
|
SUNITA DIPAK CHAUDHARI
|
1802006WL011658
|
SUNITA DIPAK CHAUDHARI
|
00415
|
SBIN0001050
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUNITADIPAKCHAUDHARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
616
|
JAWHAR
|
MH-02-006-039-001/71
()
|
1802006000NRG23130620220557658
|
14/06/2022
|
NALINI RAVINDRA CHAUDHARI
|
1802006WL011658
|
NALINI RAVINDRA CHAUDHARI
|
00415
|
SBIN0001050
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
NALINIRAVINDRACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
617
|
JAWHAR
|
MH-02-006-039-001/71
()
|
1802006000NRG23130620220557657
|
14/06/2022
|
RAVINDRA SAKHARAM CHAUDHARI
|
1802006WL011658
|
RAVINDRA SAKHARAM CHAUDHARI
|
00415
|
SBIN0001050
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
RAVINDRASAKHARAMCHAUDHARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
618
|
JAWHAR
|
MH-02-006-039-001/8
()
|
1802006000NRG23130620220557662
|
14/06/2022
|
ISHWAR PANDU PADAVI
|
1802006WL011658
|
ISHWAR PANDU PADAVI
|
00415
|
SBIN0001050
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
ISHWARPANDUPADAVI
|
STATE BANK OF INDIA(508548)
|
|
619
|
JAWHAR
|
MH-02-006-039-001/8
()
|
1802006000NRG23130620220557663
|
14/06/2022
|
REKHA ISHWAR PADAVI
|
1802006WL011658
|
REKHA ISHWAR PADAVI
|
00415
|
SBIN0001050
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
REKHAISHWARPADAVI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
620
|
JAWHAR
|
MH-02-006-039-001/83
()
|
1802006000NRG23130620220557664
|
14/06/2022
|
RAHIBAI KAVJI KHIRARI
|
1802006WL011658
|
RAHIBAI KAVJI KHIRARI
|
00415
|
SBIN0001050
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
RAHIBAIKAVJIKHIRARI
|
STATE BANK OF INDIA(508548)
|
|
621
|
JAWHAR
|
MH-02-006-039-001/9
()
|
1802006000NRG23130620220557667
|
14/06/2022
|
GIRIJA BALVANT PADAVI
|
1802006WL011658
|
GIRIJA BALVANT PADAVI
|
00415
|
SBIN0001050
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
GIRIJABALVANTPADAVI
|
STATE BANK OF INDIA(508548)
|
|
622
|
JAWHAR
|
MH-02-006-039-001/92
()
|
1802006000NRG23130620220557668
|
14/06/2022
|
BHASKAR RAVJI KHIRARI
|
1802006WL011658
|
BHASKAR RAVJI KHIRARI
|
00415
|
SBIN0001050
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
BHASKARRAVJIKHIRARI
|
STATE BANK OF INDIA(508548)
|
|
623
|
JAWHAR
|
MH-02-006-039-001/96
()
|
1802006000NRG23130620220557672
|
14/06/2022
|
CHANCHALA PANDURANG CHOUDHARI
|
1802006WL011658
|
CHANCHALA PANDURANG CHOUDHARI
|
00415
|
SBIN0001050
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
365504015
|
|
CHANCHALAPANDURANGCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
624
|
JAWHAR
|
MH-02-006-039-004/70
()
|
1802006000NRG23130620220557677
|
14/06/2022
|
KASHINATH PANDU GAIKWAD
|
1802006WL011658
|
KASHINATH PANDU GAIKWAD
|
00415
|
SBIN0001050
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
KASHINATHPANDUGAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
625
|
JAWHAR
|
MH-02-006-046-003/136
()
|
1802006000NRG23130620220554693
|
14/06/2022
|
PARKASH JAITYA KHUTADE
|
1802006WL011560
|
PARKASH JAITYA KHUTADE
|
00415
|
SBIN0001050
|
800
|
800
|
Processed
|
17/06/2022
|
|
365504015
|
|
PARKASHJAITYAKHUTADE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
626
|
JAWHAR
|
MH-02-006-046-003/18
()
|
1802006000NRG23130620220554705
|
14/06/2022
|
SUDHIR LAHANU MORGHA
|
1802006WL011560
|
SUDHIR LAHANU MORGHA
|
00415
|
SBIN0001050
|
800
|
800
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUDHIRLAHANUMORGHA
|
STATE BANK OF INDIA(508548)
|
|
627
|
JAWHAR
|
MH-02-006-046-003/187
()
|
1802006000NRG23130620220554707
|
14/06/2022
|
JANI GANGA KHUTADE
|
1802006WL011560
|
JANI GANGA KHUTADE
|
00415
|
SBIN0001050
|
800
|
800
|
Processed
|
17/06/2022
|
|
365504015
|
|
JANIGANGAKHUTADE
|
BANK OF MAHARASHTRA(607387)
|
|
628
|
JAWHAR
|
MH-02-006-046-003/191
()
|
1802006000NRG23130620220554711
|
14/06/2022
|
SSAMAJI NAVASHA JANGALI
|
1802006WL011560
|
SSAMAJI NAVASHA JANGALI
|
00415
|
SBIN0001050
|
400
|
400
|
Processed
|
17/06/2022
|
|
365504015
|
|
SSAMAJINAVASHAJANGALI
|
STATE BANK OF INDIA(508548)
|
|
629
|
JAWHAR
|
MH-02-006-046-003/196
()
|
1802006000NRG23130620220554713
|
14/06/2022
|
JAYRAM MANGAL AKANE
|
1802006WL011560
|
JAYRAM MANGAL AKANE
|
00415
|
SBIN0001050
|
800
|
800
|
Processed
|
17/06/2022
|
|
365504015
|
|
JAYRAMMANGALAKANE
|
STATE BANK OF INDIA(508548)
|
|
630
|
JAWHAR
|
MH-02-006-046-003/20
()
|
1802006000NRG23130620220554715
|
14/06/2022
|
MAHADU RAMA DAMBALI
|
1802006WL011560
|
MAHADU RAMA DAMBALI
|
00415
|
SBIN0001050
|
800
|
800
|
Processed
|
17/06/2022
|
|
365504015
|
|
MAHADURAMADAMBALI
|
STATE BANK OF INDIA(508548)
|
|
631
|
JAWHAR
|
MH-02-006-046-003/201
()
|
1802006000NRG23130620220554717
|
14/06/2022
|
KASHINATH JIWA AKANE
|
1802006WL011560
|
KASHINATH JIWA AKANE
|
00415
|
SBIN0001050
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
365504015
|
|
KASHINATHJIWAAKANE
|
STATE BANK OF INDIA(508548)
|
|
632
|
JAWHAR
|
MH-02-006-046-003/202
()
|
1802006000NRG23130620220554718
|
14/06/2022
|
AASHMIN BABALYA BARDI
|
1802006WL011560
|
AASHMIN BABALYA BARDI
|
00415
|
SBIN0001050
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
365504015
|
|
AASHMINBABALYABARDI
|
STATE BANK OF INDIA(508548)
|
|
633
|
JAWHAR
|
MH-02-006-046-003/205
()
|
1802006000NRG23130620220554720
|
14/06/2022
|
RAMDAS SHANKAR AKANE
|
1802006WL011560
|
RAMDAS SHANKAR AKANE
|
00415
|
SBIN0001050
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
365504015
|
|
RAMDASSHANKARAKANE
|
STATE BANK OF INDIA(508548)
|
|
634
|
JAWHAR
|
MH-02-006-046-003/21
()
|
1802006000NRG23130620220554722
|
14/06/2022
|
DHAKALU VALYA KANHA
|
1802006WL011560
|
DHAKALU VALYA KANHA
|
00415
|
SBIN0001050
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
365504015
|
|
DHAKALUVALYAKANHA
|
BANK OF MAHARASHTRA(607387)
|
|
635
|
JAWHAR
|
MH-02-006-046-003/212
()
|
1802006000NRG23130620220554726
|
14/06/2022
|
DHAKI JIVA BARDI
|
1802006WL011560
|
DHAKI JIVA BARDI
|
00415
|
SBIN0001050
|
800
|
800
|
Processed
|
17/06/2022
|
|
365504015
|
|
DHAKIJIVABARDI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
636
|
JAWHAR
|
MH-02-006-046-003/212
()
|
1802006000NRG23130620220554725
|
14/06/2022
|
JIVA SOMA BARDI
|
1802006WL011560
|
JIVA SOMA BARDI
|
00415
|
SBIN0001050
|
800
|
800
|
Processed
|
17/06/2022
|
|
365504015
|
|
JIVASOMABARDI
|
STATE BANK OF INDIA(508548)
|
|
637
|
JAWHAR
|
MH-02-006-046-003/215
()
|
1802006000NRG23130620220554727
|
14/06/2022
|
Shabina Damu Jangali
|
1802006WL011560
|
Shabina Damu Jangali
|
00415
|
SBIN0001050
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
365504015
|
|
ShabinaDamuJangali
|
STATE BANK OF INDIA(508548)
|
|
638
|
JAWHAR
|
MH-02-006-046-003/22
()
|
1802006000NRG23130620220554728
|
14/06/2022
|
KASU NAVASHA KHUTADE
|
1802006WL011560
|
KASU NAVASHA KHUTADE
|
00415
|
SBIN0001050
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
365504015
|
|
KASUNAVASHAKHUTADE
|
STATE BANK OF INDIA(508548)
|
|
639
|
JAWHAR
|
MH-02-006-046-003/254
()
|
1802006000NRG23130620220554733
|
14/06/2022
|
CHIMA SOMA MORGHA
|
1802006WL011560
|
CHIMA SOMA MORGHA
|
00415
|
SBIN0001050
|
800
|
800
|
Processed
|
17/06/2022
|
|
365504015
|
|
CHIMASOMAMORGHA
|
STATE BANK OF INDIA(508548)
|
|
640
|
JAWHAR
|
MH-02-006-046-003/26
()
|
1802006000NRG23130620220554737
|
14/06/2022
|
YESUDI TULSHA AKANE
|
1802006WL011560
|
YESUDI TULSHA AKANE
|
00415
|
SBIN0001050
|
800
|
800
|
Processed
|
17/06/2022
|
|
365504015
|
|
YESUDITULSHAAKANE
|
STATE BANK OF INDIA(508548)
|
|
641
|
JAWHAR
|
MH-02-006-046-003/264
()
|
1802006000NRG23130620220554739
|
14/06/2022
|
SAKA JAITYA VAYAL
|
1802006WL011560
|
SAKA JAITYA VAYAL
|
00415
|
SBIN0001050
|
800
|
800
|
Processed
|
17/06/2022
|
|
365504015
|
|
SAKAJAITYAVAYAL
|
STATE BANK OF INDIA(508548)
|
|
642
|
JAWHAR
|
MH-02-006-046-003/29
()
|
1802006000NRG23130620220554743
|
14/06/2022
|
SULBA JANA GOVIND
|
1802006WL011560
|
SULBA JANA GOVIND
|
00415
|
SBIN0001050
|
800
|
800
|
Processed
|
17/06/2022
|
|
365504015
|
|
SULBAJANAGOVIND
|
STATE BANK OF INDIA(508548)
|
|
643
|
JAWHAR
|
MH-02-006-046-003/30
()
|
1802006000NRG23130620220554745
|
14/06/2022
|
RESHMI SONYA DHIGARE
|
1802006WL011560
|
RESHMI SONYA DHIGARE
|
00415
|
SBIN0001050
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
365504015
|
|
RESHMISONYADHIGARE
|
BANK OF MAHARASHTRA(607387)
|
|
644
|
JAWHAR
|
MH-02-006-046-003/32
()
|
1802006000NRG23130620220554750
|
14/06/2022
|
JALYA JANYA KAVA
|
1802006WL011560
|
JALYA JANYA KAVA
|
00415
|
SBIN0001050
|
800
|
800
|
Processed
|
17/06/2022
|
|
365504015
|
|
JALYAJANYAKAVA
|
STATE BANK OF INDIA(508548)
|
|
645
|
JAWHAR
|
MH-02-006-046-003/42
()
|
1802006000NRG23130620220554780
|
14/06/2022
|
GANPAT JANU KHUTADE
|
1802006WL011560
|
GANPAT JANU KHUTADE
|
00415
|
SBIN0001050
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
365504015
|
|
GANPATJANUKHUTADE
|
STATE BANK OF INDIA(508548)
|
|
646
|
JAWHAR
|
MH-02-006-046-003/54
()
|
1802006000NRG23130620220554782
|
14/06/2022
|
BABAN DHAVALU GOVIND
|
1802006WL011560
|
BABAN DHAVALU GOVIND
|
00415
|
SBIN0001050
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
365504015
|
|
BABANDHAVALUGOVIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
647
|
JAWHAR
|
MH-02-006-046-003/65
()
|
1802006000NRG23130620220554784
|
14/06/2022
|
JUMAN DHAVALU KHUTADE
|
1802006WL011560
|
JUMAN DHAVALU KHUTADE
|
00415
|
SBIN0001050
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
365504015
|
|
JUMANDHAVALUKHUTADE
|
STATE BANK OF INDIA(508548)
|
|
648
|
JAWHAR
|
MH-02-006-046-003/68
()
|
1802006000NRG23130620220554786
|
14/06/2022
|
BUDHYA SHANKAR KHUTADE
|
1802006WL011560
|
BUDHYA SHANKAR KHUTADE
|
00415
|
SBIN0001050
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
365504015
|
|
BUDHYASHANKARKHUTADE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
649
|
JAWHAR
|
MH-02-006-046-003/71
()
|
1802006000NRG23130620220554787
|
14/06/2022
|
MANJULA RAMU BHORE
|
1802006WL011560
|
MANJULA RAMU BHORE
|
00415
|
SBIN0001050
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
365504015
|
|
MANJULARAMUBHORE
|
STATE BANK OF INDIA(508548)
|
|
650
|
JAWHAR
|
MH-02-006-046-003/74
()
|
1802006000NRG23130620220554788
|
14/06/2022
|
VISHNU KAMA KHUTADE
|
1802006WL011560
|
VISHNU KAMA KHUTADE
|
00415
|
SBIN0001050
|
800
|
800
|
Processed
|
17/06/2022
|
|
365504015
|
|
VISHNUKAMAKHUTADE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
651
|
JAWHAR
|
MH-02-006-046-003/76
()
|
1802006000NRG23130620220554789
|
14/06/2022
|
DHAVALI NAVASHYA CHIBHADE
|
1802006WL011560
|
DHAVALI NAVASHYA CHIBHADE
|
00415
|
SBIN0001050
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
365504015
|
|
DHAVALINAVASHYACHIBHADE
|
STATE BANK OF INDIA(508548)
|
|
652
|
JAWHAR
|
MH-02-006-046-003/79
()
|
1802006000NRG23130620220554791
|
14/06/2022
|
NASHIBA KASHIRAM AKANE
|
1802006WL011560
|
NASHIBA KASHIRAM AKANE
|
00415
|
SBIN0001050
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
365504015
|
|
NASHIBAKASHIRAMAKANE
|
STATE BANK OF INDIA(508548)
|
|
653
|
JAWHAR
|
MH-02-006-046-003/9
()
|
1802006000NRG23130620220554796
|
14/06/2022
|
JAGAN DHAVALU KHUTADE
|
1802006WL011560
|
JAGAN DHAVALU KHUTADE
|
00415
|
SBIN0001050
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
365504015
|
|
JAGANDHAVALUKHUTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
JAWHAR
|
MH-02-006-047-001/121
()
|
1802006000NRG23130620220554461
|
14/06/2022
|
SITA RAMU BARAF
|
1802006WL011558
|
SITA RAMU BARAF
|
00415
|
SBIN0001050
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365504015
|
|
SITARAMUBARAF
|
STATE BANK OF INDIA(508548)
|
|
655
|
JAWHAR
|
MH-02-006-047-001/13
()
|
1802006000NRG23130620220554446
|
14/06/2022
|
MADHUKAR SITARAM BARTADE
|
1802006WL011556
|
MADHUKAR SITARAM BARTADE
|
00415
|
SBIN0001050
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
365504015
|
|
MADHUKARSITARAMBARTADE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
656
|
JAWHAR
|
MH-02-006-047-001/277
()
|
1802006000NRG23130620220554437
|
14/06/2022
|
SUBHASH RAJYA DHURU
|
1802006WL011554
|
SUBHASH RAJYA DHURU
|
00415
|
SBIN0001050
|
1488
|
1488
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUBHASHRAJYADHURU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
657
|
JAWHAR
|
MH-02-006-049-001/236
()
|
1802006000NRG23130620220558711
|
14/06/2022
|
DHAKAL SONU GOTARNE
|
1802006WL011679
|
DHAKAL SONU GOTARNE
|
00415
|
SBIN0001050
|
720
|
720
|
Processed
|
17/06/2022
|
|
365504015
|
|
DHAKALSONUGOTARNE
|
STATE BANK OF INDIA(508548)
|
|
658
|
JAWHAR
|
MH-02-006-049-001/236
()
|
1802006000NRG23130620220558712
|
14/06/2022
|
MANJULA DHAKAL GOTARNE
|
1802006WL011679
|
MANJULA DHAKAL GOTARNE
|
00415
|
SBIN0001050
|
540
|
540
|
Processed
|
17/06/2022
|
|
365504015
|
|
MANJULADHAKALGOTARNE
|
STATE BANK OF INDIA(508548)
|
|
659
|
JAWHAR
|
MH-02-006-049-001/241
()
|
1802006000NRG23130620220558714
|
14/06/2022
|
SHITARAM BHIVA KHARPADE
|
1802006WL011679
|
SHITARAM BHIVA KHARPADE
|
00415
|
SBIN0001050
|
540
|
540
|
Processed
|
17/06/2022
|
|
365504015
|
|
SHITARAMBHIVAKHARPADE
|
STATE BANK OF INDIA(508548)
|
|
660
|
JAWHAR
|
MH-02-006-049-001/242
()
|
1802006000NRG23130620220558715
|
14/06/2022
|
GANGA AMBU RANDHA
|
1802006WL011679
|
GANGA AMBU RANDHA
|
00415
|
SBIN0001050
|
180
|
180
|
Processed
|
17/06/2022
|
|
365504015
|
|
GANGAAMBURANDHA
|
STATE BANK OF INDIA(508548)
|
|
661
|
JAWHAR
|
MH-02-006-049-001/242
()
|
1802006000NRG23130620220558716
|
14/06/2022
|
JANI GANGA RANDHE
|
1802006WL011679
|
JANI GANGA RANDHE
|
00415
|
SBIN0001050
|
360
|
360
|
Processed
|
17/06/2022
|
|
365504015
|
|
JANIGANGARANDHE
|
STATE BANK OF INDIA(508548)
|
|
662
|
JAWHAR
|
MH-02-006-049-001/244
()
|
1802006000NRG23130620220558717
|
14/06/2022
|
LAKHI SONYA RAV
|
1802006WL011679
|
LAKHI SONYA RAV
|
00415
|
SBIN0001050
|
720
|
720
|
Processed
|
17/06/2022
|
|
365504015
|
|
LAKHISONYARAV
|
STATE BANK OF INDIA(508548)
|
|
663
|
JAWHAR
|
MH-02-006-049-001/246
()
|
1802006000NRG23130620220558718
|
14/06/2022
|
RATAN POVAJI BHOVAR
|
1802006WL011679
|
RATAN POVAJI BHOVAR
|
00415
|
SBIN0001050
|
720
|
720
|
Processed
|
17/06/2022
|
|
365504015
|
|
RATANPOVAJIBHOVAR
|
STATE BANK OF INDIA(508548)
|
|
664
|
JAWHAR
|
MH-02-006-049-001/246
()
|
1802006000NRG23130620220558719
|
14/06/2022
|
YAMUNA RATAN BHOVAR
|
1802006WL011679
|
YAMUNA RATAN BHOVAR
|
00415
|
SBIN0001050
|
720
|
720
|
Processed
|
17/06/2022
|
|
365504015
|
|
YAMUNARATANBHOVAR
|
STATE BANK OF INDIA(508548)
|
|
665
|
JAWHAR
|
MH-02-006-049-001/247
()
|
1802006000NRG23130620220558722
|
14/06/2022
|
ANANTA KASHIRAM GIMBHAL
|
1802006WL011679
|
ANANTA KASHIRAM GIMBHAL
|
00415
|
SBIN0001050
|
540
|
540
|
Processed
|
17/06/2022
|
|
365504015
|
|
ANANTAKASHIRAMGIMBHAL
|
STATE BANK OF INDIA(508548)
|
|
666
|
JAWHAR
|
MH-02-006-049-001/247
()
|
1802006000NRG23130620220558723
|
14/06/2022
|
NIRMALA ANANTA GIMBHAL
|
1802006WL011679
|
NIRMALA ANANTA GIMBHAL
|
00415
|
SBIN0001050
|
540
|
540
|
Processed
|
17/06/2022
|
|
365504015
|
|
NIRMALAANANTAGIMBHAL
|
STATE BANK OF INDIA(508548)
|
|
667
|
JAWHAR
|
MH-02-006-049-001/248
()
|
1802006000NRG23130620220558724
|
14/06/2022
|
CHAITYA BHIVA GOND
|
1802006WL011679
|
CHAITYA BHIVA GOND
|
00415
|
SBIN0001050
|
180
|
180
|
Processed
|
17/06/2022
|
|
365504015
|
|
CHAITYABHIVAGOND
|
STATE BANK OF INDIA(508548)
|
|
668
|
JAWHAR
|
MH-02-006-049-001/249
()
|
1802006000NRG23130620220558726
|
14/06/2022
|
JAAI VINU KHANJHODE
|
1802006WL011679
|
JAAI VINU KHANJHODE
|
00415
|
SBIN0001050
|
540
|
540
|
Processed
|
17/06/2022
|
|
365504015
|
|
JAAIVINUKHANJHODE
|
STATE BANK OF INDIA(508548)
|
|
669
|
JAWHAR
|
MH-02-006-049-001/252
()
|
1802006000NRG23130620220558729
|
14/06/2022
|
RAMESH NAVSU KHARPADE
|
1802006WL011679
|
RAMESH NAVSU KHARPADE
|
00415
|
SBIN0001050
|
900
|
900
|
Processed
|
17/06/2022
|
|
365504015
|
|
RAMESHNAVSUKHARPADE
|
STATE BANK OF INDIA(508548)
|
|
670
|
JAWHAR
|
MH-02-006-049-001/252
()
|
1802006000NRG23130620220558730
|
14/06/2022
|
SAKU RAMESH KHARPADE
|
1802006WL011679
|
SAKU RAMESH KHARPADE
|
00415
|
SBIN0001050
|
900
|
900
|
Processed
|
17/06/2022
|
|
365504015
|
|
SAKURAMESHKHARPADE
|
STATE BANK OF INDIA(508548)
|
|
671
|
JAWHAR
|
MH-02-006-049-001/254
()
|
1802006000NRG23130620220558731
|
14/06/2022
|
SANTI BABU GOTARNE
|
1802006WL011679
|
SANTI BABU GOTARNE
|
00415
|
SBIN0001050
|
540
|
540
|
Processed
|
17/06/2022
|
|
365504015
|
|
SANTIBABUGOTARNE
|
STATE BANK OF INDIA(508548)
|
|
672
|
JAWHAR
|
MH-02-006-049-001/257
()
|
1802006000NRG23130620220558735
|
14/06/2022
|
SUNITA RAMESH KHARPADE
|
1802006WL011679
|
SUNITA RAMESH KHARPADE
|
00415
|
SBIN0001050
|
720
|
720
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUNITARAMESHKHARPADE
|
STATE BANK OF INDIA(508548)
|
|
673
|
JAWHAR
|
MH-02-006-049-001/259
()
|
1802006000NRG23130620220558736
|
14/06/2022
|
DVARKI BANDU CHAUDHARI
|
1802006WL011679
|
DVARKI BANDU CHAUDHARI
|
00415
|
SBIN0001050
|
720
|
720
|
Processed
|
17/06/2022
|
|
365504015
|
|
DVARKIBANDUCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
674
|
JAWHAR
|
MH-02-006-049-001/260
()
|
1802006000NRG23130620220558738
|
14/06/2022
|
NIRMALA LADAKYA GOND
|
1802006WL011679
|
NIRMALA LADAKYA GOND
|
00415
|
SBIN0001050
|
540
|
540
|
Processed
|
17/06/2022
|
|
365504015
|
|
NIRMALALADAKYAGOND
|
STATE BANK OF INDIA(508548)
|
|
675
|
JAWHAR
|
MH-02-006-049-001/261
()
|
1802006000NRG23130620220558739
|
14/06/2022
|
GANPAT GOPAL MEGHVALI
|
1802006WL011679
|
GANPAT GOPAL MEGHVALI
|
00415
|
SBIN0001050
|
180
|
180
|
Processed
|
17/06/2022
|
|
365504015
|
|
GANPATGOPALMEGHVALI
|
STATE BANK OF INDIA(508548)
|
|
676
|
JAWHAR
|
MH-02-006-049-001/264
()
|
1802006000NRG23130620220558742
|
14/06/2022
|
SUNIL LAXMAN CHAUDHARI
|
1802006WL011679
|
SUNIL LAXMAN CHAUDHARI
|
00415
|
SBIN0001050
|
180
|
180
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUNILLAXMANCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
677
|
JAWHAR
|
MH-02-006-049-001/266
()
|
1802006000NRG23130620220558744
|
14/06/2022
|
KIRAN DHAVALU MEGHAVALI
|
1802006WL011679
|
KIRAN DHAVALU MEGHAVALI
|
00415
|
SBIN0001050
|
720
|
720
|
Processed
|
17/06/2022
|
|
365504015
|
|
KIRANDHAVALUMEGHAVALI
|
STATE BANK OF INDIA(508548)
|
|
678
|
JAWHAR
|
MH-02-006-049-001/267
()
|
1802006000NRG23130620220558745
|
14/06/2022
|
BALU BABALU RANDHE
|
1802006WL011679
|
BALU BABALU RANDHE
|
00415
|
SBIN0001050
|
720
|
720
|
Processed
|
17/06/2022
|
|
365504015
|
|
BALUBABALURANDHE
|
STATE BANK OF INDIA(508548)
|
|
679
|
JAWHAR
|
MH-02-006-049-001/288
()
|
1802006000NRG23130620220558748
|
14/06/2022
|
MADHU GOVIND KHARPADE
|
1802006WL011679
|
MADHU GOVIND KHARPADE
|
00415
|
SBIN0001050
|
720
|
720
|
Processed
|
17/06/2022
|
|
365504015
|
|
MADHUGOVINDKHARPADE
|
STATE BANK OF INDIA(508548)
|
|
680
|
JAWHAR
|
MH-02-006-049-001/288
()
|
1802006000NRG23130620220558749
|
14/06/2022
|
TAAI MADHU KHARPADE
|
1802006WL011679
|
TAAI MADHU KHARPADE
|
00415
|
SBIN0001050
|
540
|
540
|
Processed
|
17/06/2022
|
|
365504015
|
|
TAAIMADHUKHARPADE
|
STATE BANK OF INDIA(508548)
|
|
681
|
JAWHAR
|
MH-02-006-049-001/289
()
|
1802006000NRG23130620220558753
|
14/06/2022
|
GULAB SANTOSH KHARPADE
|
1802006WL011679
|
GULAB SANTOSH KHARPADE
|
00415
|
SBIN0001050
|
540
|
540
|
Processed
|
17/06/2022
|
|
365504015
|
|
GULABSANTOSHKHARPADE
|
STATE BANK OF INDIA(508548)
|
|
682
|
JAWHAR
|
MH-02-006-049-001/289
()
|
1802006000NRG23130620220558751
|
14/06/2022
|
JANAKI NAVSU KHARPADE
|
1802006WL011679
|
JANAKI NAVSU KHARPADE
|
00415
|
SBIN0001050
|
900
|
900
|
Processed
|
17/06/2022
|
|
365504015
|
|
JANAKINAVSUKHARPADE
|
STATE BANK OF INDIA(508548)
|
|
683
|
JAWHAR
|
MH-02-006-049-001/290
()
|
1802006000NRG23130620220558755
|
14/06/2022
|
JAAI KISAN DOKE
|
1802006WL011679
|
JAAI KISAN DOKE
|
00415
|
SBIN0001050
|
900
|
900
|
Processed
|
17/06/2022
|
|
365504015
|
|
JAAIKISANDOKE
|
STATE BANK OF INDIA(508548)
|
|
684
|
JAWHAR
|
MH-02-006-049-001/290
()
|
1802006000NRG23130620220558754
|
14/06/2022
|
KISAN PANDU DOKE
|
1802006WL011679
|
KISAN PANDU DOKE
|
00415
|
SBIN0001050
|
900
|
900
|
Processed
|
17/06/2022
|
|
365504015
|
|
KISANPANDUDOKE
|
IDBI BANK(607095)
|
|
685
|
JAWHAR
|
MH-02-006-049-001/301
()
|
1802006000NRG23130620220558760
|
14/06/2022
|
CHANDRAKANT KRUSHNA MEGHWALI
|
1802006WL011679
|
CHANDRAKANT KRUSHNA MEGHWALI
|
00415
|
SBIN0001050
|
720
|
720
|
Processed
|
17/06/2022
|
|
365504015
|
|
CHANDRAKANTKRUSHNAMEGHWALI
|
STATE BANK OF INDIA(508548)
|
|
686
|
JAWHAR
|
MH-02-006-049-001/304
()
|
1802006000NRG23130620220558766
|
14/06/2022
|
AMURT MAHADU MEGHAVALI
|
1802006WL011679
|
AMURT MAHADU MEGHAVALI
|
00415
|
SBIN0001050
|
720
|
720
|
Processed
|
17/06/2022
|
|
365504015
|
|
AMURTMAHADUMEGHAVALI
|
STATE BANK OF INDIA(508548)
|
|
687
|
JAWHAR
|
MH-02-006-049-001/309
()
|
1802006000NRG23130620220558773
|
14/06/2022
|
lLAXMAN NAVJI KHARPADE
|
1802006WL011679
|
lLAXMAN NAVJI KHARPADE
|
00415
|
SBIN0001050
|
720
|
720
|
Processed
|
17/06/2022
|
|
365504015
|
|
lLAXMANNAVJIKHARPADE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
688
|
JAWHAR
|
MH-02-006-049-001/309
()
|
1802006000NRG23130620220558775
|
14/06/2022
|
SUNITA PARSHURAM KHARPADE
|
1802006WL011679
|
SUNITA PARSHURAM KHARPADE
|
00415
|
SBIN0001050
|
360
|
360
|
Processed
|
17/06/2022
|
|
365504015
|
|
SUNITAPARSHURAMKHARPADE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
689
|
JAWHAR
|
MH-02-006-049-001/310
()
|
1802006000NRG23130620220558777
|
14/06/2022
|
BHIMI SAVANJI DOKE
|
1802006WL011679
|
BHIMI SAVANJI DOKE
|
00415
|
SBIN0001050
|
720
|
720
|
Processed
|
17/06/2022
|
|
365504015
|
|
BHIMISAVANJIDOKE
|
STATE BANK OF INDIA(508548)
|
|
690
|
JAWHAR
|
MH-02-006-049-001/310
()
|
1802006000NRG23130620220558776
|
14/06/2022
|
SAVANJI PANDU DOKE
|
1802006WL011679
|
SAVANJI PANDU DOKE
|
00415
|
SBIN0001050
|
720
|
720
|
Processed
|
17/06/2022
|
|
365504015
|
|
SAVANJIPANDUDOKE
|
STATE BANK OF INDIA(508548)
|
|
691
|
JAWHAR
|
MH-02-006-049-001/316
()
|
1802006000NRG23130620220558779
|
14/06/2022
|
MAINI VASANT MALAVKAR
|
1802006WL011679
|
MAINI VASANT MALAVKAR
|
00415
|
SBIN0001050
|
720
|
720
|
Processed
|
17/06/2022
|
|
365504015
|
|
MAINIVASANTMALAVKAR
|
STATE BANK OF INDIA(508548)
|
|
692
|
JAWHAR
|
MH-02-006-049-001/332
()
|
1802006000NRG23130620220558785
|
14/06/2022
|
KAMLAKAR BALU SAHARE
|
1802006WL011679
|
KAMLAKAR BALU SAHARE
|
00415
|
SBIN0001050
|
720
|
720
|
Processed
|
17/06/2022
|
|
365504015
|
|
KAMLAKARBALUSAHARE
|
STATE BANK OF INDIA(508548)
|
|
693
|
JAWHAR
|
MH-02-006-049-001/350
()
|
1802006000NRG23130620220558789
|
14/06/2022
|
VANITA LALESH ROJ
|
1802006WL011679
|
VANITA LALESH ROJ
|
00415
|
SBIN0001050
|
720
|
720
|
Processed
|
17/06/2022
|
|
365504015
|
|
VANITALALESHROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105146
|
105146
|
|
|
|
|
|
|
|
|
694
|
JAWHAR
|
MH-02-006-028-003/74
()
|
1802006000NRG23130620220554673
|
14/06/2022
|
SANJAY PANDU PAGI
|
1802006WL011559
|
SANJAY PANDU PAGI
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
17/06/2022
|
|
365504015
|
|
SANJAYPANDUPAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
JAWHAR
|
MH-02-006-039-001/10
()
|
1802006000NRG23130620220557550
|
14/06/2022
|
GODI MAHADU CHAUDHARI
|
1802006WL011658
|
GODI MAHADU CHAUDHARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
GODIMAHADUCHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
JAWHAR
|
MH-02-006-039-001/113
()
|
1802006000NRG23130620220557568
|
14/06/2022
|
SHANKAR SITARAM KHIRARI
|
1802006WL011658
|
SHANKAR SITARAM KHIRARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
SHANKARSITARAMKHIRARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
JAWHAR
|
MH-02-006-039-001/60
()
|
1802006000NRG23130620220557652
|
14/06/2022
|
BEBI HARISHCHANDRA GAIKWAD
|
1802006WL011658
|
BEBI HARISHCHANDRA GAIKWAD
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
365504015
|
|
BEBIHARISHCHANDRAGAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
JAWHAR
|
MH-02-006-046-003/189
()
|
1802006000NRG23130620220554709
|
14/06/2022
|
RADHI JIVAL KHUTADE
|
1802006WL011560
|
RADHI JIVAL KHUTADE
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
17/06/2022
|
|
365504015
|
|
RADHIJIVALKHUTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
JAWHAR
|
MH-02-006-049-001/260
()
|
1802006000NRG23130620220558737
|
14/06/2022
|
Ladakya Bhiva Gound
|
1802006WL011679
|
Ladakya Bhiva Gound
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
17/06/2022
|
|
365504015
|
|
LadakyaBhivaGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5774
|
5774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
764098
|
764098
|
|
|
|
|
|
|
|