|
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-02-006-008-003/60
()
|
1802006000NRG23210420220109861
|
22/04/2022
|
MEENA BHARAT JADHAV
|
1802006WL001908
|
MEENA BHARAT JADHAV
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
MEENABHARATJADHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAWHAR
|
MH-02-006-008-003/9
()
|
1802006000NRG23210420220109870
|
22/04/2022
|
KASHINATH REVAJI GANGODE
|
1802006WL001908
|
KASHINATH REVAJI GANGODE
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
KASHINATHREVAJIGANGODE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
JAWHAR
|
MH-02-006-045-002/100
()
|
1802006000NRG23210420220109428
|
22/04/2022
|
RAMILA SHANKAR GHATAL
|
1802006WL001903
|
RAMILA SHANKAR GHATAL
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
RAMILASHANKARGHATAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
JAWHAR
|
MH-02-006-045-002/102
()
|
1802006000NRG23210420220109432
|
22/04/2022
|
DIPAK TULSHIRAM THALAKAR
|
1802006WL001903
|
DIPAK TULSHIRAM THALAKAR
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
DIPAKTULSHIRAMTHALAKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
JAWHAR
|
MH-02-006-045-002/104
()
|
1802006000NRG23210420220109435
|
22/04/2022
|
LAILA SHANTARAM GHATAL
|
1802006WL001903
|
LAILA SHANTARAM GHATAL
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
LAILASHANTARAMGHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAWHAR
|
MH-02-006-045-002/104
()
|
1802006000NRG23210420220109434
|
22/04/2022
|
SHANTARAM PANDU GHATAL
|
1802006WL001903
|
SHANTARAM PANDU GHATAL
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
SHANTARAMPANDUGHATAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
JAWHAR
|
MH-02-006-045-002/105
()
|
1802006000NRG23210420220109436
|
22/04/2022
|
LAXMAN RAVAJI VAZARE
|
1802006WL001903
|
LAXMAN RAVAJI VAZARE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
LAXMANRAVAJIVAZARE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
8
|
JAWHAR
|
MH-02-006-045-002/105
()
|
1802006000NRG23210420220109437
|
22/04/2022
|
RANJANA LAXMAN VAZARE
|
1802006WL001903
|
RANJANA LAXMAN VAZARE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
RANJANALAXMANVAZARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAWHAR
|
MH-02-006-045-002/105
()
|
1802006000NRG23210420220109438
|
22/04/2022
|
SUNIL LAXMAN WAZARE
|
1802006WL001903
|
SUNIL LAXMAN WAZARE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
SUNILLAXMANWAZARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAWHAR
|
MH-02-006-045-002/107
()
|
1802006000NRG23210420220109443
|
22/04/2022
|
CHADHAR PANDU GHATAL
|
1802006WL001903
|
CHADHAR PANDU GHATAL
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
CHADHARPANDUGHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAWHAR
|
MH-02-006-045-002/107
()
|
1802006000NRG23210420220109444
|
22/04/2022
|
RAHI PANDU GHATAL
|
1802006WL001903
|
RAHI PANDU GHATAL
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
RAHIPANDUGHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAWHAR
|
MH-02-006-045-002/107
()
|
1802006000NRG23210420220109445
|
22/04/2022
|
SARITA CHANDAR GHATAL
|
1802006WL001903
|
SARITA CHANDAR GHATAL
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
SARITACHANDARGHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAWHAR
|
MH-02-006-045-002/112
()
|
1802006000NRG23210420220109448
|
22/04/2022
|
VISHNU MAHADU GHATAL
|
1802006WL001903
|
VISHNU MAHADU GHATAL
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
VISHNUMAHADUGHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAWHAR
|
MH-02-006-045-002/116
()
|
1802006000NRG23210420220109449
|
22/04/2022
|
CHANDAR KAKADU KHARPADE
|
1802006WL001903
|
CHANDAR KAKADU KHARPADE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
CHANDARKAKADUKHARPADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAWHAR
|
MH-02-006-045-002/117
()
|
1802006000NRG23210420220109451
|
22/04/2022
|
GOPAL ARJUN VANGAD
|
1802006WL001903
|
GOPAL ARJUN VANGAD
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
GOPALARJUNVANGAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAWHAR
|
MH-02-006-045-002/117
()
|
1802006000NRG23210420220109452
|
22/04/2022
|
JAI GOPAL VANGAD
|
1802006WL001903
|
JAI GOPAL VANGAD
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
JAIGOPALVANGAD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAWHAR
|
MH-02-006-045-002/118
()
|
1802006000NRG23210420220109453
|
22/04/2022
|
MAINI RAMU JANATHE
|
1802006WL001903
|
MAINI RAMU JANATHE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
MAINIRAMUJANATHE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAWHAR
|
MH-02-006-045-002/120
()
|
1802006000NRG23210420220109456
|
22/04/2022
|
BALWANT VASANT GHATAL
|
1802006WL001903
|
BALWANT VASANT GHATAL
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
BALWANTVASANTGHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAWHAR
|
MH-02-006-045-002/120
()
|
1802006000NRG23210420220109454
|
22/04/2022
|
VASHANT SOMA GHATAL
|
1802006WL001903
|
VASHANT SOMA GHATAL
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
VASHANTSOMAGHATAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
20
|
JAWHAR
|
MH-02-006-045-002/121
()
|
1802006000NRG23210420220109457
|
22/04/2022
|
MAINI SONU GHATAL
|
1802006WL001903
|
MAINI SONU GHATAL
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
MAINISONUGHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAWHAR
|
MH-02-006-045-002/122
()
|
1802006000NRG23210420220109459
|
22/04/2022
|
BHAGI RAMA BHOVAR
|
1802006WL001903
|
BHAGI RAMA BHOVAR
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
BHAGIRAMABHOVAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAWHAR
|
MH-02-006-045-002/123
()
|
1802006000NRG23210420220109462
|
22/04/2022
|
SULOCHANA RAGHUNATH KHARAPADE
|
1802006WL001903
|
SULOCHANA RAGHUNATH KHARAPADE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
SULOCHANARAGHUNATHKHARAPADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAWHAR
|
MH-02-006-045-002/124
()
|
1802006000NRG23210420220109463
|
22/04/2022
|
MADHUKAR BARAKU KONGIL
|
1802006WL001903
|
MADHUKAR BARAKU KONGIL
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
MADHUKARBARAKUKONGIL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
24
|
JAWHAR
|
MH-02-006-045-002/125
()
|
1802006000NRG23210420220109465
|
22/04/2022
|
SHAKUNTALA KRUSHNA GHATAL
|
1802006WL001903
|
SHAKUNTALA KRUSHNA GHATAL
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
SHAKUNTALAKRUSHNAGHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAWHAR
|
MH-02-006-045-002/126
()
|
1802006000NRG23210420220109469
|
22/04/2022
|
JAYRAM VISHNU VANGAD
|
1802006WL001903
|
JAYRAM VISHNU VANGAD
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
JAYRAMVISHNUVANGAD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAWHAR
|
MH-02-006-045-002/126
()
|
1802006000NRG23210420220109470
|
22/04/2022
|
SUMITRA JAYRAM VANGAD
|
1802006WL001903
|
SUMITRA JAYRAM VANGAD
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
SUMITRAJAYRAMVANGAD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
27
|
JAWHAR
|
MH-02-006-045-002/128
()
|
1802006000NRG23210420220109471
|
22/04/2022
|
YASHODA ARJUN MIRKA
|
1802006WL001903
|
YASHODA ARJUN MIRKA
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
YASHODAARJUNMIRKA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAWHAR
|
MH-02-006-045-002/129
()
|
1802006000NRG23210420220109474
|
22/04/2022
|
BHAGVAN KESHAV GHATAL
|
1802006WL001903
|
BHAGVAN KESHAV GHATAL
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
BHAGVANKESHAVGHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAWHAR
|
MH-02-006-045-002/129
()
|
1802006000NRG23210420220109475
|
22/04/2022
|
NIRMALA BHAGVAN GHATAL
|
1802006WL001903
|
NIRMALA BHAGVAN GHATAL
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
NIRMALABHAGVANGHATAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAWHAR
|
MH-02-006-045-002/145
()
|
1802006000NRG23210420220109477
|
22/04/2022
|
RAMESH CHINTU VANGAD
|
1802006WL001903
|
RAMESH CHINTU VANGAD
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
RAMESHCHINTUVANGAD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
31
|
JAWHAR
|
MH-02-006-045-002/145
()
|
1802006000NRG23210420220109478
|
22/04/2022
|
SAHI RAMESH VANGAD
|
1802006WL001903
|
SAHI RAMESH VANGAD
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
SAHIRAMESHVANGAD
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAWHAR
|
MH-02-006-045-002/161
()
|
1802006000NRG23210420220109482
|
22/04/2022
|
VISHNU SOMA GHATAL
|
1802006WL001903
|
VISHNU SOMA GHATAL
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
VISHNUSOMAGHATAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
33
|
JAWHAR
|
MH-02-006-045-002/168
()
|
1802006000NRG23210420220109488
|
22/04/2022
|
BHARAT LAXMAN VAZHARE
|
1802006WL001903
|
BHARAT LAXMAN VAZHARE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
BHARATLAXMANVAZHARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAWHAR
|
MH-02-006-045-002/173
()
|
1802006000NRG23210420220109492
|
22/04/2022
|
RAKHMI GOVIND DHANGARE
|
1802006WL001903
|
RAKHMI GOVIND DHANGARE
|
00051
|
MAHB0000692
|
1008
|
1008
|
Processed
|
05/05/2022
|
|
560018951
|
|
RAKHMIGOVINDDHANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAWHAR
|
MH-02-006-045-002/176
()
|
1802006000NRG23210420220109496
|
22/04/2022
|
DILIP NARAYAN GHATAL
|
1802006WL001903
|
DILIP NARAYAN GHATAL
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
DILIPNARAYANGHATAL
|
TJSB SAHAKARI BANK LTD(607130)
|
|
36
|
JAWHAR
|
MH-02-006-045-002/176
()
|
1802006000NRG23210420220109494
|
22/04/2022
|
NARAYAN YASHWANT GHATAL
|
1802006WL001903
|
NARAYAN YASHWANT GHATAL
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
NARAYANYASHWANTGHATAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
37
|
JAWHAR
|
MH-02-006-045-002/40
()
|
1802006000NRG23210420220109504
|
22/04/2022
|
KAMALI NAVASHU KHARPADE
|
1802006WL001903
|
KAMALI NAVASHU KHARPADE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
KAMALINAVASHUKHARPADE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAWHAR
|
MH-02-006-045-002/42
()
|
1802006000NRG23210420220109509
|
22/04/2022
|
RAVINDRA TUKARAM GHATAL
|
1802006WL001903
|
RAVINDRA TUKARAM GHATAL
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
RAVINDRATUKARAMGHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAWHAR
|
MH-02-006-045-002/42
()
|
1802006000NRG23210420220109507
|
22/04/2022
|
TUKARAM KESHAV GHATAL
|
1802006WL001903
|
TUKARAM KESHAV GHATAL
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
TUKARAMKESHAVGHATAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
40
|
JAWHAR
|
MH-02-006-045-002/46
()
|
1802006000NRG23210420220109513
|
22/04/2022
|
ANANDI VIJAY GHATAL
|
1802006WL001903
|
ANANDI VIJAY GHATAL
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
ANANDIVIJAYGHATAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWHAR
|
MH-02-006-045-002/46
()
|
1802006000NRG23210420220109512
|
22/04/2022
|
VIJAY LAXMAN GHATAL
|
1802006WL001903
|
VIJAY LAXMAN GHATAL
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
VIJAYLAXMANGHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAWHAR
|
MH-02-006-045-002/53
()
|
1802006000NRG23210420220109514
|
22/04/2022
|
SUNITA SHIVRAM GHATAL
|
1802006WL001903
|
SUNITA SHIVRAM GHATAL
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
SUNITASHIVRAMGHATAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
43
|
JAWHAR
|
MH-02-006-045-002/58
()
|
1802006000NRG23210420220109515
|
22/04/2022
|
GANPAT CHINTU VANGAD
|
1802006WL001903
|
GANPAT CHINTU VANGAD
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
GANPATCHINTUVANGAD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
44
|
JAWHAR
|
MH-02-006-045-002/61
()
|
1802006000NRG23210420220109518
|
22/04/2022
|
MIRA YVRAJ GHATAL
|
1802006WL001903
|
MIRA YVRAJ GHATAL
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
MIRAYVRAJGHATAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
45
|
JAWHAR
|
MH-02-006-045-002/61
()
|
1802006000NRG23210420220109517
|
22/04/2022
|
YUVRAJ YASHWANT GHATAL
|
1802006WL001903
|
YUVRAJ YASHWANT GHATAL
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
YUVRAJYASHWANTGHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAWHAR
|
MH-02-006-045-002/83
()
|
1802006000NRG23210420220109523
|
22/04/2022
|
KASHINATH ARJUN BHOVAR
|
1802006WL001903
|
KASHINATH ARJUN BHOVAR
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
KASHINATHARJUNBHOVAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAWHAR
|
MH-02-006-045-002/83
()
|
1802006000NRG23210420220109524
|
22/04/2022
|
LAXMI KASHINATHBHOVAR
|
1802006WL001903
|
LAXMI KASHINATHBHOVAR
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
LAXMIKASHINATHBHOVAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAWHAR
|
MH-02-006-045-002/87
()
|
1802006000NRG23210420220109526
|
22/04/2022
|
RAJESH PANDU KONGIL
|
1802006WL001903
|
RAJESH PANDU KONGIL
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
RAJESHPANDUKONGIL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
49
|
JAWHAR
|
MH-02-006-045-002/88
()
|
1802006000NRG23210420220109530
|
22/04/2022
|
JAU KALU KONGIL
|
1802006WL001903
|
JAU KALU KONGIL
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
JAUKALUKONGIL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAWHAR
|
MH-02-006-045-002/89
()
|
1802006000NRG23210420220109533
|
22/04/2022
|
VISHRAM KALU KONGIL
|
1802006WL001903
|
VISHRAM KALU KONGIL
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
VISHRAMKALUKONGIL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAWHAR
|
MH-02-006-045-002/92
()
|
1802006000NRG23210420220109536
|
22/04/2022
|
DEVRAM RATNA KHARPADE
|
1802006WL001903
|
DEVRAM RATNA KHARPADE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
DEVRAMRATNAKHARPADE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAWHAR
|
MH-02-006-045-002/95
()
|
1802006000NRG23210420220109542
|
22/04/2022
|
DAMU RATAN KHARPADE
|
1802006WL001903
|
DAMU RATAN KHARPADE
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
DAMURATANKHARPADE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
53
|
JAWHAR
|
MH-02-006-045-002/96
()
|
1802006000NRG23210420220109546
|
22/04/2022
|
KRUSHNA LAXMAN VANGAD
|
1802006WL001903
|
KRUSHNA LAXMAN VANGAD
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
KRUSHNALAXMANVANGAD
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAWHAR
|
MH-02-006-045-002/98
()
|
1802006000NRG23210420220109550
|
22/04/2022
|
TAI VILASH VANGAD
|
1802006WL001903
|
TAI VILASH VANGAD
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
TAIVILASHVANGAD
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAWHAR
|
MH-02-006-045-002/98
()
|
1802006000NRG23210420220109549
|
22/04/2022
|
VILAS VISHNU VANGAD
|
1802006WL001903
|
VILAS VISHNU VANGAD
|
00051
|
MAHB0000692
|
1512
|
1512
|
Processed
|
05/05/2022
|
|
560018951
|
|
VILASVISHNUVANGAD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82752
|
82752
|
|
|
|
|
|
|
|
|
56
|
JAWHAR
|
MH-02-006-008-003/3
()
|
1802006000NRG23210420220109829
|
22/04/2022
|
TULSIRAM RADYA BHASARA
|
1802006WL001908
|
TULSIRAM RADYA BHASARA
|
00114
|
TDCB0000023
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
TULSIRAMRADYABHASARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAWHAR
|
MH-02-006-008-003/66
()
|
1802006000NRG23210420220109863
|
22/04/2022
|
KASHINATH MAVANJI JADHAV
|
1802006WL001908
|
KASHINATH MAVANJI JADHAV
|
00114
|
TDCB0000023
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
KASHINATHMAVANJIJADHAV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
58
|
JAWHAR
|
MH-02-006-047-001/168
()
|
1802006000NRG23210420220108795
|
22/04/2022
|
VASTAK BALU BHONDAVA
|
1802006WL001897
|
VASTAK BALU BHONDAVA
|
00114
|
TDCB0000023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
VASTAKBALUBHONDAVA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
59
|
JAWHAR
|
MH-02-006-047-001/218
()
|
1802006000NRG23210420220108862
|
22/04/2022
|
JADHAV CHANDAR BABAJI
|
1802006WL001897
|
JADHAV CHANDAR BABAJI
|
00114
|
TDCB0000023
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
JADHAVCHANDARBABAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
60
|
JAWHAR
|
MH-02-006-047-001/97
()
|
1802006000NRG23210420220109017
|
22/04/2022
|
KAKADYA LAXMAN PATARA
|
1802006WL001897
|
KAKADYA LAXMAN PATARA
|
00114
|
TDCB0000115
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
KAKADYALAXMANPATARA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
61
|
JAWHAR
|
MH-02-006-008-003/23
()
|
1802006000NRG23210420220109827
|
22/04/2022
|
SADU KRUSHNA GHUMAL
|
1802006WL001908
|
SADU KRUSHNA GHUMAL
|
00114
|
TDCC0000023
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
SADUKRUSHNAGHUMAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
62
|
JAWHAR
|
MH-02-006-008-004/10
()
|
1802006000NRG23210420220109877
|
22/04/2022
|
ANJU SURESH BARAT
|
1802006WL001908
|
ANJU SURESH BARAT
|
00354
|
PUNB0792800
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
ANJUSURESHBARAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAWHAR
|
MH-02-006-008-004/10
()
|
1802006000NRG23210420220109876
|
22/04/2022
|
TULSI SURESH BARAT
|
1802006WL001908
|
TULSI SURESH BARAT
|
00354
|
PUNB0792800
|
1560
|
1560
|
Processed
|
06/05/2022
|
|
560018951
|
|
TULSISURESHBARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
64
|
JAWHAR
|
MH-02-006-008-001/5
()
|
1802006000NRG23210420220109813
|
22/04/2022
|
CHHABI LAHANU CHIMBADA
|
1802006WL001908
|
CHHABI LAHANU CHIMBADA
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
CHHABILAHANUCHIMBADA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAWHAR
|
MH-02-006-008-001/5
()
|
1802006000NRG23210420220109812
|
22/04/2022
|
LAHANU RAMU CHIMBADA
|
1802006WL001908
|
LAHANU RAMU CHIMBADA
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
LAHANURAMUCHIMBADA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAWHAR
|
MH-02-006-008-003/11
()
|
1802006000NRG23210420220109816
|
22/04/2022
|
MAVANJI JANU GAVIT
|
1802006WL001908
|
MAVANJI JANU GAVIT
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
MAVANJIJANUGAVIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAWHAR
|
MH-02-006-008-003/14
()
|
1802006000NRG23210420220109817
|
22/04/2022
|
DHAVAJI TULASHIRAM BHASARA
|
1802006WL001908
|
DHAVAJI TULASHIRAM BHASARA
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
DHAVAJITULASHIRAMBHASARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAWHAR
|
MH-02-006-008-003/15
()
|
1802006000NRG23210420220109820
|
22/04/2022
|
KUSHI SITARAM CHAVHAN
|
1802006WL001908
|
KUSHI SITARAM CHAVHAN
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
KUSHISITARAMCHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAWHAR
|
MH-02-006-008-003/15
()
|
1802006000NRG23210420220109821
|
22/04/2022
|
MAHADU SITARAM CHAWHAN
|
1802006WL001908
|
MAHADU SITARAM CHAWHAN
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
MAHADUSITARAMCHAWHAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
70
|
JAWHAR
|
MH-02-006-008-003/15
()
|
1802006000NRG23210420220109819
|
22/04/2022
|
SITARAM SONYA CHAVHAN
|
1802006WL001908
|
SITARAM SONYA CHAVHAN
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
SITARAMSONYACHAVHAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
71
|
JAWHAR
|
MH-02-006-008-003/19
()
|
1802006000NRG23210420220109824
|
22/04/2022
|
SUMITA YUVRAJ DALVI
|
1802006WL001908
|
SUMITA YUVRAJ DALVI
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
SUMITAYUVRAJDALVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAWHAR
|
MH-02-006-008-003/30
()
|
1802006000NRG23210420220109831
|
22/04/2022
|
SAGUNA SHANTARAM CHAUHAN
|
1802006WL001908
|
SAGUNA SHANTARAM CHAUHAN
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
SAGUNASHANTARAMCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAWHAR
|
MH-02-006-008-003/30
()
|
1802006000NRG23210420220109830
|
22/04/2022
|
SHANTARAM RAGHO CHAUHAN
|
1802006WL001908
|
SHANTARAM RAGHO CHAUHAN
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
SHANTARAMRAGHOCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAWHAR
|
MH-02-006-008-003/32
()
|
1802006000NRG23210420220109835
|
22/04/2022
|
SUNDAR ANIL BHURKUD
|
1802006WL001908
|
SUNDAR ANIL BHURKUD
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
SUNDARANILBHURKUD
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAWHAR
|
MH-02-006-008-003/32
()
|
1802006000NRG23210420220109836
|
22/04/2022
|
SUNDAR ANIL BHURKUD
|
1802006WL001908
|
SUNDAR ANIL BHURKUD
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
SUNDARANILBHURKUD
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAWHAR
|
MH-02-006-008-003/38
()
|
1802006000NRG23210420220109837
|
22/04/2022
|
DILIP MANGALU CHAUDHARI
|
1802006WL001908
|
DILIP MANGALU CHAUDHARI
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
DILIPMANGALUCHAUDHARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
77
|
JAWHAR
|
MH-02-006-008-003/48
()
|
1802006000NRG23210420220109840
|
22/04/2022
|
ANANDI SAKHARAM CHAUDHARI
|
1802006WL001908
|
ANANDI SAKHARAM CHAUDHARI
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
ANANDISAKHARAMCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAWHAR
|
MH-02-006-008-003/48
()
|
1802006000NRG23210420220109839
|
22/04/2022
|
SAKHARAM SHANKAR CHAUDHARI
|
1802006WL001908
|
SAKHARAM SHANKAR CHAUDHARI
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
SAKHARAMSHANKARCHAUDHARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
79
|
JAWHAR
|
MH-02-006-008-003/52
()
|
1802006000NRG23210420220109843
|
22/04/2022
|
JAYENDRA RAVAJI BHOYE
|
1802006WL001908
|
JAYENDRA RAVAJI BHOYE
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
JAYENDRARAVAJIBHOYE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAWHAR
|
MH-02-006-008-003/52
()
|
1802006000NRG23210420220109841
|
22/04/2022
|
RAMESH LAXMAN BHASRA
|
1802006WL001908
|
RAMESH LAXMAN BHASRA
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
RAMESHLAXMANBHASRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
81
|
JAWHAR
|
MH-02-006-008-003/53
()
|
1802006000NRG23210420220109844
|
22/04/2022
|
SUNDARI LASHYA CHAVHAN
|
1802006WL001908
|
SUNDARI LASHYA CHAVHAN
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
SUNDARILASHYACHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAWHAR
|
MH-02-006-008-003/55
()
|
1802006000NRG23210420220109847
|
22/04/2022
|
RAMDAS DAMA BAHMNE
|
1802006WL001908
|
RAMDAS DAMA BAHMNE
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
RAMDASDAMABAHMNE
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAWHAR
|
MH-02-006-008-003/55
()
|
1802006000NRG23210420220109848
|
22/04/2022
|
RANJANA RAMDAS BRAMHANE
|
1802006WL001908
|
RANJANA RAMDAS BRAMHANE
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
RANJANARAMDASBRAMHANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAWHAR
|
MH-02-006-008-003/56
()
|
1802006000NRG23210420220109851
|
22/04/2022
|
DIPAK LAHU CHAWHAN
|
1802006WL001908
|
DIPAK LAHU CHAWHAN
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
DIPAKLAHUCHAWHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAWHAR
|
MH-02-006-008-003/56
()
|
1802006000NRG23210420220109852
|
22/04/2022
|
MUKTA DILIP CHAWHAN
|
1802006WL001908
|
MUKTA DILIP CHAWHAN
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
MUKTADILIPCHAWHAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
86
|
JAWHAR
|
MH-02-006-008-003/57
()
|
1802006000NRG23210420220109854
|
22/04/2022
|
GANGU PARSHURAM BAMHANE
|
1802006WL001908
|
GANGU PARSHURAM BAMHANE
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
GANGUPARSHURAMBAMHANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAWHAR
|
MH-02-006-008-003/57
()
|
1802006000NRG23210420220109853
|
22/04/2022
|
PARSHURAM RAMAJI BAMHANE
|
1802006WL001908
|
PARSHURAM RAMAJI BAMHANE
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
PARSHURAMRAMAJIBAMHANE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAWHAR
|
MH-02-006-008-003/60
()
|
1802006000NRG23210420220109860
|
22/04/2022
|
BHARAT JANU JADHAV
|
1802006WL001908
|
BHARAT JANU JADHAV
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
BHARATJANUJADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAWHAR
|
MH-02-006-008-003/60
()
|
1802006000NRG23210420220109858
|
22/04/2022
|
JANU DHANAJI JADHAV
|
1802006WL001908
|
JANU DHANAJI JADHAV
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
JANUDHANAJIJADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAWHAR
|
MH-02-006-008-004/10
()
|
1802006000NRG23210420220109878
|
22/04/2022
|
RAJESH SURESH BARAT
|
1802006WL001908
|
RAJESH SURESH BARAT
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
RAJESHSURESHBARAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAWHAR
|
MH-02-006-008-004/10
()
|
1802006000NRG23210420220109875
|
22/04/2022
|
SURESH RATAN BARAT
|
1802006WL001908
|
SURESH RATAN BARAT
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
06/05/2022
|
|
560018951
|
|
SURESHRATANBARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JAWHAR
|
MH-02-006-008-004/11
()
|
1802006000NRG23210420220109880
|
22/04/2022
|
GIRJI KISAN LAKHAN
|
1802006WL001908
|
GIRJI KISAN LAKHAN
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
GIRJIKISANLAKHAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
93
|
JAWHAR
|
MH-02-006-008-004/12
()
|
1802006000NRG23210420220109881
|
22/04/2022
|
MANDA PRAKASH LAKHAN
|
1802006WL001908
|
MANDA PRAKASH LAKHAN
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
MANDAPRAKASHLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAWHAR
|
MH-02-006-008-004/15
()
|
1802006000NRG23210420220109886
|
22/04/2022
|
ASHOK KASHINATH SAWAR
|
1802006WL001908
|
ASHOK KASHINATH SAWAR
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
ASHOKKASHINATHSAWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAWHAR
|
MH-02-006-008-004/15
()
|
1802006000NRG23210420220109887
|
22/04/2022
|
GITA ASHOK SAVAR
|
1802006WL001908
|
GITA ASHOK SAVAR
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
GITAASHOKSAVAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAWHAR
|
MH-02-006-008-004/18
()
|
1802006000NRG23210420220109891
|
22/04/2022
|
NANDA PANDU KHARPADE
|
1802006WL001908
|
NANDA PANDU KHARPADE
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
NANDAPANDUKHARPADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAWHAR
|
MH-02-006-008-004/19
()
|
1802006000NRG23210420220109894
|
22/04/2022
|
SUNIL YASHWANT LAKHAN
|
1802006WL001908
|
SUNIL YASHWANT LAKHAN
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
SUNILYASHWANTLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAWHAR
|
MH-02-006-008-004/19
()
|
1802006000NRG23210420220109895
|
22/04/2022
|
TARA SUNIL LAKHAN
|
1802006WL001908
|
TARA SUNIL LAKHAN
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
TARASUNILLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAWHAR
|
MH-02-006-008-004/19
()
|
1802006000NRG23210420220109892
|
22/04/2022
|
YASHWANT RAMTU LAKHAN
|
1802006WL001908
|
YASHWANT RAMTU LAKHAN
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
YASHWANTRAMTULAKHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAWHAR
|
MH-02-006-008-004/2
()
|
1802006000NRG23210420220109897
|
22/04/2022
|
SAINI RAMTU LAKHAN
|
1802006WL001908
|
SAINI RAMTU LAKHAN
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
SAINIRAMTULAKHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAWHAR
|
MH-02-006-008-004/22
()
|
1802006000NRG23210420220109898
|
22/04/2022
|
SANTOSH VISHNU LAKHAN
|
1802006WL001908
|
SANTOSH VISHNU LAKHAN
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
SANTOSHVISHNULAKHAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
102
|
JAWHAR
|
MH-02-006-008-004/23
()
|
1802006000NRG23210420220109901
|
22/04/2022
|
PRADIP VISHNU LAKHAN
|
1802006WL001908
|
PRADIP VISHNU LAKHAN
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
PRADIPVISHNULAKHAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
103
|
JAWHAR
|
MH-02-006-008-004/23
()
|
1802006000NRG23210420220109900
|
22/04/2022
|
VISHNU KAKAD LAKHAN
|
1802006WL001908
|
VISHNU KAKAD LAKHAN
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
VISHNUKAKADLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAWHAR
|
MH-02-006-008-004/24
()
|
1802006000NRG23210420220109903
|
22/04/2022
|
SUNITA PARSHURAM LAKHAN
|
1802006WL001908
|
SUNITA PARSHURAM LAKHAN
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
SUNITAPARSHURAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAWHAR
|
MH-02-006-008-004/26
()
|
1802006000NRG23210420220109906
|
22/04/2022
|
YASHWANT RAMA FADVALE
|
1802006WL001908
|
YASHWANT RAMA FADVALE
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
YASHWANTRAMAFADVALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAWHAR
|
MH-02-006-008-004/29
()
|
1802006000NRG23210420220109908
|
22/04/2022
|
BATTI JAYRAM DAHVAD
|
1802006WL001908
|
BATTI JAYRAM DAHVAD
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
BATTIJAYRAMDAHVAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAWHAR
|
MH-02-006-008-004/29
()
|
1802006000NRG23210420220109907
|
22/04/2022
|
JAYRAM DEVJI DAHWAD
|
1802006WL001908
|
JAYRAM DEVJI DAHWAD
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
JAYRAMDEVJIDAHWAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAWHAR
|
MH-02-006-008-004/3
()
|
1802006000NRG23210420220109910
|
22/04/2022
|
SARU VILAS LAKHAN
|
1802006WL001908
|
SARU VILAS LAKHAN
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
SARUVILASLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAWHAR
|
MH-02-006-008-004/30
()
|
1802006000NRG23210420220109913
|
22/04/2022
|
BAYAJI BUDHYA DAHWAD
|
1802006WL001908
|
BAYAJI BUDHYA DAHWAD
|
00415
|
SBIN0001050
|
780
|
780
|
Processed
|
05/05/2022
|
|
560018951
|
|
BAYAJIBUDHYADAHWAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAWHAR
|
MH-02-006-008-004/30
()
|
1802006000NRG23210420220109912
|
22/04/2022
|
RAJU SADU DAHWAD
|
1802006WL001908
|
RAJU SADU DAHWAD
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
RAJUSADUDAHWAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAWHAR
|
MH-02-006-008-004/30
()
|
1802006000NRG23210420220109911
|
22/04/2022
|
SADU BUDHYA DAHWAD
|
1802006WL001908
|
SADU BUDHYA DAHWAD
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
SADUBUDHYADAHWAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAWHAR
|
MH-02-006-008-004/31
()
|
1802006000NRG23210420220109914
|
22/04/2022
|
RAMDAS TRIMBAK DAHWAD
|
1802006WL001908
|
RAMDAS TRIMBAK DAHWAD
|
00415
|
SBIN0001050
|
1560
|
1560
|
Rejected
|
09/05/2022
|
|
560018951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
JAWHAR
|
MH-02-006-008-004/31
()
|
1802006000NRG23210420220109916
|
22/04/2022
|
SANDIP RAMDAS DAHAWAD
|
1802006WL001908
|
SANDIP RAMDAS DAHAWAD
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
SANDIPRAMDASDAHAWAD
|
UCO BANK(607066)
|
|
114
|
JAWHAR
|
MH-02-006-008-004/33
()
|
1802006000NRG23210420220109919
|
22/04/2022
|
RESHMI KRUSHNA DAHWAD
|
1802006WL001908
|
RESHMI KRUSHNA DAHWAD
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
RESHMIKRUSHNADAHWAD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
115
|
JAWHAR
|
MH-02-006-008-004/35
()
|
1802006000NRG23210420220109921
|
22/04/2022
|
ARJUN TRYABAK DAHAVAD
|
1802006WL001908
|
ARJUN TRYABAK DAHAVAD
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
ARJUNTRYABAKDAHAVAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAWHAR
|
MH-02-006-008-004/35
()
|
1802006000NRG23210420220109922
|
22/04/2022
|
SUNDARI ARJUN DAHVAD
|
1802006WL001908
|
SUNDARI ARJUN DAHVAD
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
SUNDARIARJUNDAHVAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAWHAR
|
MH-02-006-008-004/35
()
|
1802006000NRG23210420220109923
|
22/04/2022
|
SUNIL ARJUN DAHAVAD
|
1802006WL001908
|
SUNIL ARJUN DAHAVAD
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
SUNILARJUNDAHAVAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAWHAR
|
MH-02-006-008-004/36
()
|
1802006000NRG23210420220109924
|
22/04/2022
|
MANOJ DEVAJI DAHVAD
|
1802006WL001908
|
MANOJ DEVAJI DAHVAD
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
MANOJDEVAJIDAHVAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAWHAR
|
MH-02-006-008-004/36
()
|
1802006000NRG23210420220109925
|
22/04/2022
|
TARA MANOJ DAHWAD
|
1802006WL001908
|
TARA MANOJ DAHWAD
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
TARAMANOJDAHWAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAWHAR
|
MH-02-006-008-004/37
()
|
1802006000NRG23210420220109927
|
22/04/2022
|
TULASHI SOMA DAHAWAD
|
1802006WL001908
|
TULASHI SOMA DAHAWAD
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
TULASHISOMADAHAWAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAWHAR
|
MH-02-006-008-004/4
()
|
1802006000NRG23210420220109931
|
22/04/2022
|
LAXMI RAMU KHARPADE
|
1802006WL001908
|
LAXMI RAMU KHARPADE
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
LAXMIRAMUKHARPADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAWHAR
|
MH-02-006-008-004/4
()
|
1802006000NRG23210420220109930
|
22/04/2022
|
RAMU DHAKAL KHARPADE
|
1802006WL001908
|
RAMU DHAKAL KHARPADE
|
00415
|
SBIN0001050
|
1560
|
1560
|
Rejected
|
09/05/2022
|
|
560018951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
JAWHAR
|
MH-02-006-008-004/40
()
|
1802006000NRG23210420220109934
|
22/04/2022
|
LALU TULSHIRAM LAKHAN
|
1802006WL001908
|
LALU TULSHIRAM LAKHAN
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
LALUTULSHIRAMLAKHAN
|
IDBI BANK(607095)
|
|
124
|
JAWHAR
|
MH-02-006-008-004/40
()
|
1802006000NRG23210420220109933
|
22/04/2022
|
VANDANA RAMAN LAKHAN
|
1802006WL001908
|
VANDANA RAMAN LAKHAN
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
VANDANARAMANLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAWHAR
|
MH-02-006-008-004/40
()
|
1802006000NRG23210420220109932
|
22/04/2022
|
YAMUNA TULSHIRAM LAKHAN
|
1802006WL001908
|
YAMUNA TULSHIRAM LAKHAN
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
YAMUNATULSHIRAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAWHAR
|
MH-02-006-008-004/41
()
|
1802006000NRG23210420220109935
|
22/04/2022
|
DEVRAM DEVJI DAHAWAD
|
1802006WL001908
|
DEVRAM DEVJI DAHAWAD
|
00415
|
SBIN0001050
|
1560
|
1560
|
Rejected
|
09/05/2022
|
|
560018951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
JAWHAR
|
MH-02-006-008-004/42
()
|
1802006000NRG23210420220109940
|
22/04/2022
|
KALPESH VISHNU BHOYE
|
1802006WL001908
|
KALPESH VISHNU BHOYE
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
KALPESHVISHNUBHOYE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAWHAR
|
MH-02-006-008-004/42
()
|
1802006000NRG23210420220109938
|
22/04/2022
|
LAXMI VISHNU BHOYE
|
1802006WL001908
|
LAXMI VISHNU BHOYE
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
LAXMIVISHNUBHOYE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAWHAR
|
MH-02-006-008-004/43
()
|
1802006000NRG23210420220109942
|
22/04/2022
|
MANGLA PRABHU PHADVALE
|
1802006WL001908
|
MANGLA PRABHU PHADVALE
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
MANGLAPRABHUPHADVALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAWHAR
|
MH-02-006-008-004/43
()
|
1802006000NRG23210420220109941
|
22/04/2022
|
PRABHU RAMA FADAWALE
|
1802006WL001908
|
PRABHU RAMA FADAWALE
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
PRABHURAMAFADAWALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAWHAR
|
MH-02-006-008-004/44
()
|
1802006000NRG23210420220109943
|
22/04/2022
|
DILIP RAMU KHARPADE
|
1802006WL001908
|
DILIP RAMU KHARPADE
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
DILIPRAMUKHARPADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAWHAR
|
MH-02-006-008-004/45
()
|
1802006000NRG23210420220109946
|
22/04/2022
|
RESHMA KASHINATH BHOYE
|
1802006WL001908
|
RESHMA KASHINATH BHOYE
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
RESHMAKASHINATHBHOYE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAWHAR
|
MH-02-006-008-004/46
()
|
1802006000NRG23210420220109948
|
22/04/2022
|
BHARTI CHANDRAKANT DAHVAD
|
1802006WL001908
|
BHARTI CHANDRAKANT DAHVAD
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
BHARTICHANDRAKANTDAHVAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAWHAR
|
MH-02-006-008-004/46
()
|
1802006000NRG23210420220109947
|
22/04/2022
|
CHANDRAKANT SOMA DAHVAD
|
1802006WL001908
|
CHANDRAKANT SOMA DAHVAD
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
CHANDRAKANTSOMADAHVAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAWHAR
|
MH-02-006-008-004/49
()
|
1802006000NRG23210420220109950
|
22/04/2022
|
SUBHASH MOHAN LAKHAN
|
1802006WL001908
|
SUBHASH MOHAN LAKHAN
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
SUBHASHMOHANLAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JAWHAR
|
MH-02-006-008-004/8
()
|
1802006000NRG23210420220109957
|
22/04/2022
|
GULAB VISHNU DAHAWAD
|
1802006WL001908
|
GULAB VISHNU DAHAWAD
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
GULABVISHNUDAHAWAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAWHAR
|
MH-02-006-008-004/8
()
|
1802006000NRG23210420220109956
|
22/04/2022
|
VISHNU DEVJI DAHVAD
|
1802006WL001908
|
VISHNU DEVJI DAHVAD
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
VISHNUDEVJIDAHVAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAWHAR
|
MH-02-006-008-004/9
()
|
1802006000NRG23210420220109958
|
22/04/2022
|
LAXMI DAMU LAKHAN
|
1802006WL001908
|
LAXMI DAMU LAKHAN
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
LAXMIDAMULAKHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAWHAR
|
MH-02-006-008-004/9
()
|
1802006000NRG23210420220109959
|
22/04/2022
|
UMESH SAKHARAM LAKHAN
|
1802006WL001908
|
UMESH SAKHARAM LAKHAN
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
05/05/2022
|
|
560018951
|
|
UMESHSAKHARAMLAKHAN
|
UCO BANK(607066)
|
|
140
|
JAWHAR
|
MH-02-006-047-001/10
()
|
1802006000NRG23210420220108729
|
22/04/2022
|
DESHMUKH GUNYA PATARA
|
1802006WL001897
|
DESHMUKH GUNYA PATARA
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
DESHMUKHGUNYAPATARA
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAWHAR
|
MH-02-006-047-001/10
()
|
1802006000NRG23210420220108730
|
22/04/2022
|
VIMAL DESHMUKH PATARA
|
1802006WL001897
|
VIMAL DESHMUKH PATARA
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
VIMALDESHMUKHPATARA
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAWHAR
|
MH-02-006-047-001/100
()
|
1802006000NRG23210420220108731
|
22/04/2022
|
SHANKAR SHRAVAN BHURKUD
|
1802006WL001897
|
SHANKAR SHRAVAN BHURKUD
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
SHANKARSHRAVANBHURKUD
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAWHAR
|
MH-02-006-047-001/101
()
|
1802006000NRG23210420220108732
|
22/04/2022
|
RAVAJ LADAK ROJ
|
1802006WL001897
|
RAVAJ LADAK ROJ
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
RAVAJLADAKROJ
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
144
|
JAWHAR
|
MH-02-006-047-001/104
()
|
1802006000NRG23210420220108735
|
22/04/2022
|
HIRJYA JANU BHOYE
|
1802006WL001897
|
HIRJYA JANU BHOYE
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
HIRJYAJANUBHOYE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
145
|
JAWHAR
|
MH-02-006-047-001/104
()
|
1802006000NRG23210420220108736
|
22/04/2022
|
SITA HIRJYA BHOYE
|
1802006WL001897
|
SITA HIRJYA BHOYE
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
SITAHIRJYABHOYE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
146
|
JAWHAR
|
MH-02-006-047-001/107
()
|
1802006000NRG23210420220108744
|
22/04/2022
|
MAHINDRA RAMU PATARA
|
1802006WL001897
|
MAHINDRA RAMU PATARA
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
MAHINDRARAMUPATARA
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
JAWHAR
|
MH-02-006-047-001/12
()
|
1802006000NRG23210420220108758
|
22/04/2022
|
SHELU SHITARAM MOHANDKAR
|
1802006WL001897
|
SHELU SHITARAM MOHANDKAR
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
SHELUSHITARAMMOHANDKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAWHAR
|
MH-02-006-047-001/121
()
|
1802006000NRG23210420220108759
|
22/04/2022
|
YASHWANT RAMU BARAF
|
1802006WL001897
|
YASHWANT RAMU BARAF
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
YASHWANTRAMUBARAF
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAWHAR
|
MH-02-006-047-001/130
()
|
1802006000NRG23210420220108764
|
22/04/2022
|
SHITA JANU WADKAR
|
1802006WL001897
|
SHITA JANU WADKAR
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
SHITAJANUWADKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAWHAR
|
MH-02-006-047-001/164
()
|
1802006000NRG23210420220108790
|
22/04/2022
|
SUNDAR GOVIND BORKAR
|
1802006WL001897
|
SUNDAR GOVIND BORKAR
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
SUNDARGOVINDBORKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAWHAR
|
MH-02-006-047-001/164
()
|
1802006000NRG23210420220108791
|
22/04/2022
|
VANITA GOVIND BORKAR
|
1802006WL001897
|
VANITA GOVIND BORKAR
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
VANITAGOVINDBORKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAWHAR
|
MH-02-006-047-001/167
()
|
1802006000NRG23210420220108794
|
22/04/2022
|
LAHU GOVIND BHOYE
|
1802006WL001897
|
LAHU GOVIND BHOYE
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
LAHUGOVINDBHOYE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
153
|
JAWHAR
|
MH-02-006-047-001/172
()
|
1802006000NRG23210420220108802
|
22/04/2022
|
BABALYA SHRAVAN POTINDA
|
1802006WL001897
|
BABALYA SHRAVAN POTINDA
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
BABALYASHRAVANPOTINDA
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAWHAR
|
MH-02-006-047-001/172
()
|
1802006000NRG23210420220108800
|
22/04/2022
|
TUKARAM MAHADU GAYKAWAD
|
1802006WL001897
|
TUKARAM MAHADU GAYKAWAD
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
TUKARAMMAHADUGAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAWHAR
|
MH-02-006-047-001/180
()
|
1802006000NRG23210420220108815
|
22/04/2022
|
JAYVANTI LAHU WAGHERA
|
1802006WL001897
|
JAYVANTI LAHU WAGHERA
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
JAYVANTILAHUWAGHERA
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAWHAR
|
MH-02-006-047-001/183
()
|
1802006000NRG23210420220108819
|
22/04/2022
|
KILA SANDIP BORKAR
|
1802006WL001897
|
KILA SANDIP BORKAR
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
KILASANDIPBORKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAWHAR
|
MH-02-006-047-001/183
()
|
1802006000NRG23210420220108818
|
22/04/2022
|
SANDIP SANDU BORKAR
|
1802006WL001897
|
SANDIP SANDU BORKAR
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
SANDIPSANDUBORKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAWHAR
|
MH-02-006-047-001/185
()
|
1802006000NRG23210420220108820
|
22/04/2022
|
LAKHU BALU BHONDVA
|
1802006WL001897
|
LAKHU BALU BHONDVA
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
LAKHUBALUBHONDVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAWHAR
|
MH-02-006-047-001/187
()
|
1802006000NRG23210420220108823
|
22/04/2022
|
SHIVA DHAKU BHOYE
|
1802006WL001897
|
SHIVA DHAKU BHOYE
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
SHIVADHAKUBHOYE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
160
|
JAWHAR
|
MH-02-006-047-001/188
()
|
1802006000NRG23210420220108824
|
22/04/2022
|
SANTA BHIKA BORKAR
|
1802006WL001897
|
SANTA BHIKA BORKAR
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
SANTABHIKABORKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAWHAR
|
MH-02-006-047-001/188
()
|
1802006000NRG23210420220108825
|
22/04/2022
|
SULASH SANTA BORKAR
|
1802006WL001897
|
SULASH SANTA BORKAR
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
SULASHSANTABORKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAWHAR
|
MH-02-006-047-001/195
()
|
1802006000NRG23210420220108828
|
22/04/2022
|
RAMDAS SHANKAR BHOYE
|
1802006WL001897
|
RAMDAS SHANKAR BHOYE
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
RAMDASSHANKARBHOYE
|
UCO BANK(607066)
|
|
163
|
JAWHAR
|
MH-02-006-047-001/196
()
|
1802006000NRG23210420220108831
|
22/04/2022
|
RADHI DEVU SATHE
|
1802006WL001897
|
RADHI DEVU SATHE
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
RADHIDEVUSATHE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
164
|
JAWHAR
|
MH-02-006-047-001/199
()
|
1802006000NRG23210420220108834
|
22/04/2022
|
MOHAN GANPAT HIRKUDA
|
1802006WL001897
|
MOHAN GANPAT HIRKUDA
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
MOHANGANPATHIRKUDA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
165
|
JAWHAR
|
MH-02-006-047-001/20
()
|
1802006000NRG23210420220108837
|
22/04/2022
|
RAMANI DHANAJI BHURKUD
|
1802006WL001897
|
RAMANI DHANAJI BHURKUD
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
RAMANIDHANAJIBHURKUD
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
JAWHAR
|
MH-02-006-047-001/203
()
|
1802006000NRG23210420220108840
|
22/04/2022
|
RAMA PANDU KORDA
|
1802006WL001897
|
RAMA PANDU KORDA
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
RAMAPANDUKORDA
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAWHAR
|
MH-02-006-047-001/203
()
|
1802006000NRG23210420220108841
|
22/04/2022
|
SAVITRA RAMA KORDA
|
1802006WL001897
|
SAVITRA RAMA KORDA
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
SAVITRARAMAKORDA
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAWHAR
|
MH-02-006-047-001/21
()
|
1802006000NRG23210420220108850
|
22/04/2022
|
SHANTARAM DHARMA KHARPADE
|
1802006WL001897
|
SHANTARAM DHARMA KHARPADE
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
SHANTARAMDHARMAKHARPADE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
169
|
JAWHAR
|
MH-02-006-047-001/212
()
|
1802006000NRG23210420220108857
|
22/04/2022
|
RANJANA SHANTARAM GAYKAWAD
|
1802006WL001897
|
RANJANA SHANTARAM GAYKAWAD
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
RANJANASHANTARAMGAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAWHAR
|
MH-02-006-047-001/212
()
|
1802006000NRG23210420220108856
|
22/04/2022
|
SHANTARAM SAKHARAM GAIKWAD
|
1802006WL001897
|
SHANTARAM SAKHARAM GAIKWAD
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
SHANTARAMSAKHARAMGAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAWHAR
|
MH-02-006-047-001/215
()
|
1802006000NRG23210420220108858
|
22/04/2022
|
GOVIND KASHINATH GAYKAWAD
|
1802006WL001897
|
GOVIND KASHINATH GAYKAWAD
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
GOVINDKASHINATHGAYKAWAD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
172
|
JAWHAR
|
MH-02-006-047-001/215
()
|
1802006000NRG23210420220108859
|
22/04/2022
|
SAKU GOVIND GAYKAWAD
|
1802006WL001897
|
SAKU GOVIND GAYKAWAD
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
SAKUGOVINDGAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAWHAR
|
MH-02-006-047-001/221
()
|
1802006000NRG23210420220108864
|
22/04/2022
|
KASHI DEU BHOYE
|
1802006WL001897
|
KASHI DEU BHOYE
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
KASHIDEUBHOYE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
JAWHAR
|
MH-02-006-047-001/226
()
|
1802006000NRG23210420220108869
|
22/04/2022
|
YAMUNA RAMESH KHARPADE
|
1802006WL001897
|
YAMUNA RAMESH KHARPADE
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
YAMUNARAMESHKHARPADE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
175
|
JAWHAR
|
MH-02-006-047-001/227
()
|
1802006000NRG23210420220108870
|
22/04/2022
|
SUBHASH RAMU BHOYE
|
1802006WL001897
|
SUBHASH RAMU BHOYE
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
SUBHASHRAMUBHOYE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
176
|
JAWHAR
|
MH-02-006-047-001/229
()
|
1802006000NRG23210420220108874
|
22/04/2022
|
PRAMILA VITHAL BHOYE
|
1802006WL001897
|
PRAMILA VITHAL BHOYE
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
PRAMILAVITHALBHOYE
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAWHAR
|
MH-02-006-047-001/232
()
|
1802006000NRG23210420220108879
|
22/04/2022
|
SHIVA SONU BHOYE
|
1802006WL001897
|
SHIVA SONU BHOYE
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
SHIVASONUBHOYE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
178
|
JAWHAR
|
MH-02-006-047-001/232
()
|
1802006000NRG23210420220108881
|
22/04/2022
|
VINOD SHIVA BHOYE
|
1802006WL001897
|
VINOD SHIVA BHOYE
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
VINODSHIVABHOYE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
179
|
JAWHAR
|
MH-02-006-047-001/234
()
|
1802006000NRG23210420220108887
|
22/04/2022
|
CHAITRU KASHINATH GAYKAWAD
|
1802006WL001897
|
CHAITRU KASHINATH GAYKAWAD
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
CHAITRUKASHINATHGAYKAWAD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
180
|
JAWHAR
|
MH-02-006-047-001/244
()
|
1802006000NRG23210420220108896
|
22/04/2022
|
PARSHURAM JIVALYA BHOYE
|
1802006WL001897
|
PARSHURAM JIVALYA BHOYE
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
PARSHURAMJIVALYABHOYE
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAWHAR
|
MH-02-006-047-001/248
()
|
1802006000NRG23210420220108901
|
22/04/2022
|
LASI TULSHIRAM BHOYE
|
1802006WL001897
|
LASI TULSHIRAM BHOYE
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
LASITULSHIRAMBHOYE
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAWHAR
|
MH-02-006-047-001/248
()
|
1802006000NRG23210420220108900
|
22/04/2022
|
TULSHIRAM SONU BHOYE
|
1802006WL001897
|
TULSHIRAM SONU BHOYE
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
TULSHIRAMSONUBHOYE
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAWHAR
|
MH-02-006-047-001/255
()
|
1802006000NRG23210420220108907
|
22/04/2022
|
GAJAR SHIVA HIRKUDA
|
1802006WL001897
|
GAJAR SHIVA HIRKUDA
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
GAJARSHIVAHIRKUDA
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAWHAR
|
MH-02-006-047-001/255
()
|
1802006000NRG23210420220108906
|
22/04/2022
|
SHIVA CHIMAN HIRKUDA
|
1802006WL001897
|
SHIVA CHIMAN HIRKUDA
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
SHIVACHIMANHIRKUDA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
185
|
JAWHAR
|
MH-02-006-047-001/256
()
|
1802006000NRG23210420220108908
|
22/04/2022
|
BABURAO SHIVA BHOYE
|
1802006WL001897
|
BABURAO SHIVA BHOYE
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
BABURAOSHIVABHOYE
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAWHAR
|
MH-02-006-047-001/27
()
|
1802006000NRG23210420220108917
|
22/04/2022
|
CHANDRYA VANSHIYA SUKADE
|
1802006WL001897
|
CHANDRYA VANSHIYA SUKADE
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
CHANDRYAVANSHIYASUKADE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
187
|
JAWHAR
|
MH-02-006-047-001/277
()
|
1802006000NRG23210420220108920
|
22/04/2022
|
VILAS RAJYA DHURU
|
1802006WL001897
|
VILAS RAJYA DHURU
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
VILASRAJYADHURU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
188
|
JAWHAR
|
MH-02-006-047-001/281
()
|
1802006000NRG23210420220108924
|
22/04/2022
|
SURESH GANPAT BHOYE
|
1802006WL001897
|
SURESH GANPAT BHOYE
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
SURESHGANPATBHOYE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
189
|
JAWHAR
|
MH-02-006-047-001/29
()
|
1802006000NRG23210420220108928
|
22/04/2022
|
DATTU RUPAJI RADE
|
1802006WL001897
|
DATTU RUPAJI RADE
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
DATTURUPAJIRADE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
JAWHAR
|
MH-02-006-047-001/29
()
|
1802006000NRG23210420220108929
|
22/04/2022
|
FULI DATTU RADE
|
1802006WL001897
|
FULI DATTU RADE
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
FULIDATTURADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAWHAR
|
MH-02-006-047-001/30
()
|
1802006000NRG23210420220108931
|
22/04/2022
|
TAI VASANT PATARA
|
1802006WL001897
|
TAI VASANT PATARA
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
TAIVASANTPATARA
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAWHAR
|
MH-02-006-047-001/39
()
|
1802006000NRG23210420220108951
|
22/04/2022
|
JANYA SAKARYA PATARA
|
1802006WL001897
|
JANYA SAKARYA PATARA
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
JANYASAKARYAPATARA
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
JAWHAR
|
MH-02-006-047-001/42
()
|
1802006000NRG23210420220108966
|
22/04/2022
|
JAYDIP LAHU KHARPADE
|
1802006WL001897
|
JAYDIP LAHU KHARPADE
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
JAYDIPLAHUKHARPADE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
194
|
JAWHAR
|
MH-02-006-047-001/43
()
|
1802006000NRG23210420220108968
|
22/04/2022
|
VESHYA RAGHYA PATARA
|
1802006WL001897
|
VESHYA RAGHYA PATARA
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
VESHYARAGHYAPATARA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
195
|
JAWHAR
|
MH-02-006-047-001/5
()
|
1802006000NRG23210420220108977
|
22/04/2022
|
PRAMILA VILAS PATARA
|
1802006WL001897
|
PRAMILA VILAS PATARA
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
PRAMILAVILASPATARA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
196
|
JAWHAR
|
MH-02-006-047-001/50
()
|
1802006000NRG23210420220108978
|
22/04/2022
|
MOHAN LAXI BARTADE
|
1802006WL001897
|
MOHAN LAXI BARTADE
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
MOHANLAXIBARTADE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
197
|
JAWHAR
|
MH-02-006-047-001/52
()
|
1802006000NRG23210420220108980
|
22/04/2022
|
DHAKAL NAVSHYA PATARA
|
1802006WL001897
|
DHAKAL NAVSHYA PATARA
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
DHAKALNAVSHYAPATARA
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAWHAR
|
MH-02-006-047-001/59
()
|
1802006000NRG23210420220108991
|
22/04/2022
|
GANPAT DEVJI RAO
|
1802006WL001897
|
GANPAT DEVJI RAO
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
GANPATDEVJIRAO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
199
|
JAWHAR
|
MH-02-006-047-001/59
()
|
1802006000NRG23210420220108993
|
22/04/2022
|
INUS GANPAT RAV
|
1802006WL001897
|
INUS GANPAT RAV
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
INUSGANPATRAV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
200
|
JAWHAR
|
MH-02-006-047-001/72
()
|
1802006000NRG23210420220109001
|
22/04/2022
|
TRIMBAK BABU BHOYE
|
1802006WL001897
|
TRIMBAK BABU BHOYE
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
TRIMBAKBABUBHOYE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
201
|
JAWHAR
|
MH-02-006-047-001/74
()
|
1802006000NRG23210420220109003
|
22/04/2022
|
BARKU LAKHAMA BHOYE
|
1802006WL001897
|
BARKU LAKHAMA BHOYE
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
BARKULAKHAMABHOYE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
202
|
JAWHAR
|
MH-02-006-047-001/90
()
|
1802006000NRG23210420220109013
|
22/04/2022
|
ASHOK RAMESH BHOYE
|
1802006WL001897
|
ASHOK RAMESH BHOYE
|
00415
|
SBIN0001050
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
ASHOKRAMESHBHOYE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212280
|
212280
|
|
|
|
|
|
|
|
|
203
|
JAWHAR
|
MH-02-006-047-001/256
()
|
1802006000NRG23210420220108909
|
22/04/2022
|
Yamuna Baburav Bhoye
|
1802006WL001897
|
Yamuna Baburav Bhoye
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
YamunaBaburavBhoye
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAWHAR
|
MH-02-006-047-001/37
()
|
1802006000NRG23210420220108946
|
22/04/2022
|
AMRUT DEVAL BHURKUD
|
1802006WL001897
|
AMRUT DEVAL BHURKUD
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
AMRUTDEVALBHURKUD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
205
|
JAWHAR
|
MH-02-006-047-001/46
()
|
1802006000NRG23210420220108970
|
22/04/2022
|
YASHWANT NATHU BHURKUD
|
1802006WL001897
|
YASHWANT NATHU BHURKUD
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
560018951
|
|
YASHWANTNATHUBHURKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311832
|
311832
|
|
|
|
|
|
|
|