|
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-02-006-010-001/142
()
|
1802006000NRG23300320231059806
|
30/03/2023
|
DIPAK CHINTA MADI
|
1802006WL056090
|
DIPAK CHINTA MADI
|
00051
|
MAHB0000692
|
1536
|
1536
|
Rejected
|
31/03/2023
|
|
0353508909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
JAWHAR
|
MH-02-006-017-002/24
()
|
1802006000NRG23300320231061262
|
30/03/2023
|
TULSHIRAM SAKRYA GHATAL
|
1802006WL056186
|
TULSHIRAM SAKRYA GHATAL
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508824
|
|
GHATAL TULSHIRAM SAKRYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
JAWHAR
|
MH-02-006-018-001/126
()
|
1802006000NRG23300320231060422
|
30/03/2023
|
PRITAM ANKUSH GHATAL
|
1802006WL056121
|
PRITAM ANKUSH GHATAL
|
00051
|
MAHB0000692
|
1024
|
1024
|
Processed
|
31/03/2023
|
|
0353508883
|
|
PRITAM ANKUSH GHATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAWHAR
|
MH-02-006-018-001/142
()
|
1802006000NRG23300320231060423
|
30/03/2023
|
SANTOSH GANPAT VAZARE
|
1802006WL056121
|
SANTOSH GANPAT VAZARE
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508947
|
|
SANTOSH GANPAT VAZARE
|
UCO BANK(607066)
|
|
5
|
JAWHAR
|
MH-02-006-018-001/168
()
|
1802006000NRG23300320231059958
|
30/03/2023
|
CHANDU RAGHO KAMDI
|
1802006WL056095
|
CHANDU RAGHO KAMDI
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508819
|
|
MR CHANDU RAGHO KAMADI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWHAR
|
MH-02-006-018-001/174
()
|
1802006000NRG23300320231060425
|
30/03/2023
|
VILAS BHAU KAMADI
|
1802006WL056121
|
VILAS BHAU KAMADI
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508818
|
|
Mr. BALU BHAU KAMADI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAWHAR
|
MH-02-006-018-001/177
()
|
1802006000NRG23300320231060426
|
30/03/2023
|
VILAS TULSHIRAM PAWAR
|
1802006WL056121
|
VILAS TULSHIRAM PAWAR
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508817
|
|
VILAS TULASHIRAM PAWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAWHAR
|
MH-02-006-018-001/179
()
|
1802006000NRG23300320231060427
|
30/03/2023
|
RAVINDRA KASHINATH PAGI
|
1802006WL056121
|
RAVINDRA KASHINATH PAGI
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508841
|
|
RAVINDRA PAGI
|
ICICI BANK LTD(508534)
|
|
9
|
JAWHAR
|
MH-02-006-018-001/18
()
|
1802006000NRG23300320231060417
|
30/03/2023
|
SUDAM KASHIRAM BHOYE
|
1802006WL056120
|
SUDAM KASHIRAM BHOYE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508838
|
|
SUDAM KASHIRAM BHOYE
|
HDFC BANK LTD(607152)
|
|
10
|
JAWHAR
|
MH-02-006-018-001/189
()
|
1802006000NRG23300320231060418
|
30/03/2023
|
SHANTARAM SHANKAR GHATAL
|
1802006WL056120
|
SHANTARAM SHANKAR GHATAL
|
00051
|
MAHB0000692
|
1024
|
1024
|
Processed
|
31/03/2023
|
|
0353508944
|
|
Mr. SHANTARAM SHANKAR GHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAWHAR
|
MH-02-006-018-001/189
()
|
1802006000NRG23300320231060429
|
30/03/2023
|
SURESH SHANKAR GHATAL
|
1802006WL056121
|
SURESH SHANKAR GHATAL
|
00051
|
MAHB0000692
|
256
|
256
|
Processed
|
31/03/2023
|
|
0353508831
|
|
Mr. SURESH SHANKAR GHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAWHAR
|
MH-02-006-018-001/197
()
|
1802006000NRG23300320231060419
|
30/03/2023
|
KRISHNA RAMU MOKASHI
|
1802006WL056120
|
KRISHNA RAMU MOKASHI
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508885
|
|
Mr. Krushana Ramu Mokashi
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAWHAR
|
MH-02-006-018-001/201
()
|
1802006000NRG23300320231060430
|
30/03/2023
|
PANDURANG ARJUN GHATAL
|
1802006WL056121
|
PANDURANG ARJUN GHATAL
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508802
|
|
Mr. PANDURANG ARJUN GHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAWHAR
|
MH-02-006-018-001/264
()
|
1802006000NRG23300320231060431
|
30/03/2023
|
VISHNU GOPAL PAWAR
|
1802006WL056121
|
VISHNU GOPAL PAWAR
|
00051
|
MAHB0000692
|
512
|
512
|
Processed
|
31/03/2023
|
|
0353508839
|
|
Mr. VISHNU GOPAL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAWHAR
|
MH-02-006-018-001/284
()
|
1802006000NRG23300320231060432
|
30/03/2023
|
BALU NAVSU DAPAT
|
1802006WL056121
|
BALU NAVSU DAPAT
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508981
|
|
BALU NAVASU DAPAT
|
HDFC BANK LTD(607152)
|
|
16
|
JAWHAR
|
MH-02-006-018-001/285
()
|
1802006000NRG23300320231060433
|
30/03/2023
|
SHITARAM SHANKAR PITOLE
|
1802006WL056121
|
SHITARAM SHANKAR PITOLE
|
00051
|
MAHB0000692
|
256
|
256
|
Processed
|
31/03/2023
|
|
0353508973
|
|
Mr. SITARAM SHANKAR PITHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAWHAR
|
MH-02-006-018-001/34
()
|
1802006000NRG23300320231060420
|
30/03/2023
|
ANIL ANANTA KALINGADA
|
1802006WL056120
|
ANIL ANANTA KALINGADA
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508901
|
|
ANIL ANANTA KALINGADA
|
HDFC BANK LTD(607152)
|
|
18
|
JAWHAR
|
MH-02-006-018-001/69
()
|
1802006000NRG23300320231060434
|
30/03/2023
|
PASHURAM TULA VAZARE
|
1802006WL056121
|
PASHURAM TULA VAZARE
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508943
|
|
VAZARE PARSHURAM TULA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
19
|
JAWHAR
|
MH-02-006-018-001/82
()
|
1802006000NRG23300320231061264
|
30/03/2023
|
PRAKASH RAGHUNATH PAGI
|
1802006WL056186
|
PRAKASH RAGHUNATH PAGI
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508969
|
|
PRAKASH RAGHUNATH PAGI
|
HDFC BANK LTD(607152)
|
|
20
|
JAWHAR
|
MH-02-006-018-002/133
()
|
1802006000NRG23300320231060435
|
30/03/2023
|
YASHAVANT SHANKAR GOND
|
1802006WL056121
|
YASHAVANT SHANKAR GOND
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508980
|
|
Mr. YASHWANT SHANKAR GOND
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAWHAR
|
MH-02-006-018-002/39
()
|
1802006000NRG23300320231060436
|
30/03/2023
|
SANGITA SAINATH SOLE
|
1802006WL056121
|
SANGITA SAINATH SOLE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508830
|
|
MRS SUGITA SAINATH SOLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWHAR
|
MH-02-006-018-002/64
()
|
1802006000NRG23300320231060438
|
30/03/2023
|
JAYDEV YASHVANT SOLE
|
1802006WL056121
|
JAYDEV YASHVANT SOLE
|
00051
|
MAHB0000692
|
1024
|
1024
|
Processed
|
31/03/2023
|
|
0353508822
|
|
MR JAYDEV YASHVANT SOLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWHAR
|
MH-02-006-018-002/82
()
|
1802006000NRG23300320231060439
|
30/03/2023
|
BACCHU ARJUN GHATAL
|
1802006WL056121
|
BACCHU ARJUN GHATAL
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508945
|
|
GHATAL BACCHU ARJUN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
24
|
JAWHAR
|
MH-02-006-018-002/85
()
|
1802006000NRG23300320231060440
|
30/03/2023
|
KASHINATH SHIVA TOKARE
|
1802006WL056121
|
KASHINATH SHIVA TOKARE
|
00051
|
MAHB0000692
|
768
|
768
|
Processed
|
31/03/2023
|
|
0353508942
|
|
TOKARE KASHINATH SHIVA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
25
|
JAWHAR
|
MH-02-006-019-001/1
()
|
1802006000NRG23300320231061163
|
30/03/2023
|
BANDU BALU GHATAL
|
1802006WL056185
|
BANDU BALU GHATAL
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508825
|
|
GHATAL BANDU BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
26
|
JAWHAR
|
MH-02-006-019-001/1
()
|
1802006000NRG23300320231061164
|
30/03/2023
|
SELU BANDU GHATAL
|
1802006WL056185
|
SELU BANDU GHATAL
|
00051
|
MAHB0000692
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
0353508964
|
|
MISS SELU BNDHU GHATAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWHAR
|
MH-02-006-019-001/115
()
|
1802006000NRG23300320231061167
|
30/03/2023
|
BHAGWAN LAHU VAZHARE
|
1802006WL056185
|
BHAGWAN LAHU VAZHARE
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508978
|
|
Mr. BHAGWAN LAHU VAZARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAWHAR
|
MH-02-006-019-001/115
()
|
1802006000NRG23300320231061165
|
30/03/2023
|
LAHU LAHANU VAZARE
|
1802006WL056185
|
LAHU LAHANU VAZARE
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508806
|
|
VAZARE LAHU LAHANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
29
|
JAWHAR
|
MH-02-006-019-001/115
()
|
1802006000NRG23300320231061166
|
30/03/2023
|
PARVATI LAHU VAZHARE
|
1802006WL056185
|
PARVATI LAHU VAZHARE
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508809
|
|
Mrs. Parvati Lahu Vazare
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAWHAR
|
MH-02-006-019-001/116
()
|
1802006000NRG23300320231061170
|
30/03/2023
|
SANJANA SANJAY JOGHARI
|
1802006WL056185
|
SANJANA SANJAY JOGHARI
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508804
|
|
Mrs. SANJANA SANJAY JOGHARI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAWHAR
|
MH-02-006-019-001/123
()
|
1802006000NRG23300320231061174
|
30/03/2023
|
SUNANDA KESHAV JADHAV
|
1802006WL056185
|
SUNANDA KESHAV JADHAV
|
00051
|
MAHB0000692
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
0353508899
|
|
Mrs. Sulanda Keshav Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAWHAR
|
MH-02-006-019-001/128
()
|
1802006000NRG23300320231061176
|
30/03/2023
|
KUSHI JAYRAM VARTHA
|
1802006WL056185
|
KUSHI JAYRAM VARTHA
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508800
|
|
MS KUSHI JAYRAM VARTHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAWHAR
|
MH-02-006-019-001/128
()
|
1802006000NRG23300320231061178
|
30/03/2023
|
madhu jayram vartha
|
1802006WL056185
|
madhu jayram vartha
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508881
|
|
Mr. MADHU JAIRAM VARTHA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAWHAR
|
MH-02-006-019-001/129
()
|
1802006000NRG23300320231061180
|
30/03/2023
|
CHANCHLA RAMESH VAJE
|
1802006WL056185
|
CHANCHLA RAMESH VAJE
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508835
|
|
MISS RAMILA RAMESH WAJE
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAWHAR
|
MH-02-006-019-001/129
()
|
1802006000NRG23300320231061181
|
30/03/2023
|
SAVITA BABALYA VAJE
|
1802006WL056185
|
SAVITA BABALYA VAJE
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508837
|
|
Mrs. SAVITA BABLYA VAJE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAWHAR
|
MH-02-006-019-001/131
()
|
1802006000NRG23300320231061184
|
30/03/2023
|
KAMALI SHRAVAN VAJE
|
1802006WL056185
|
KAMALI SHRAVAN VAJE
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508821
|
|
MISS KAMLI LAXMAN VAJE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAWHAR
|
MH-02-006-019-001/132
()
|
1802006000NRG23300320231061186
|
30/03/2023
|
YASHODA KRUSHNA GHATAL
|
1802006WL056185
|
YASHODA KRUSHNA GHATAL
|
00051
|
MAHB0000692
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
0353508982
|
|
MISS YASHODA KRUSHNA GHATAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAWHAR
|
MH-02-006-019-001/133
()
|
1802006000NRG23300320231061191
|
30/03/2023
|
CHANDAR SALYA VAJE
|
1802006WL056185
|
CHANDAR SALYA VAJE
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508889
|
|
Miss. Candrkant Shalya Vaje
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAWHAR
|
MH-02-006-019-001/133
()
|
1802006000NRG23300320231061190
|
30/03/2023
|
SHITA SALYA VAJE
|
1802006WL056185
|
SHITA SALYA VAJE
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508797
|
|
VAJE SEETA SALYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
40
|
JAWHAR
|
MH-02-006-019-001/133
()
|
1802006000NRG23300320231061192
|
30/03/2023
|
SUVARNA CHANDAR VAJE
|
1802006WL056185
|
SUVARNA CHANDAR VAJE
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508836
|
|
MRS SUVARNA CHANDRAKANT VAJE
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAWHAR
|
MH-02-006-019-001/135
()
|
1802006000NRG23300320231061193
|
30/03/2023
|
MANGESH KASHIRAM JADHAV
|
1802006WL056185
|
MANGESH KASHIRAM JADHAV
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508882
|
|
JADHAV MANGAESH KASHINATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
42
|
JAWHAR
|
MH-02-006-019-001/135
()
|
1802006000NRG23300320231061194
|
30/03/2023
|
RAMILA MANGESH JADHAV
|
1802006WL056185
|
RAMILA MANGESH JADHAV
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508963
|
|
MRS NIRMALA MANGESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAWHAR
|
MH-02-006-019-001/136
()
|
1802006000NRG23300320231061196
|
30/03/2023
|
KISAN YASHWANT VARTHA
|
1802006WL056185
|
KISAN YASHWANT VARTHA
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508972
|
|
KRUSHANA YASHWANT VARATHA
|
UCO BANK(607066)
|
|
44
|
JAWHAR
|
MH-02-006-019-001/136
()
|
1802006000NRG23300320231061197
|
30/03/2023
|
MAYA KISAN VARTHA
|
1802006WL056185
|
MAYA KISAN VARTHA
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508798
|
|
MRS MAYA KRUSHNA VARTHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAWHAR
|
MH-02-006-019-001/136
()
|
1802006000NRG23300320231061198
|
30/03/2023
|
RAVI YASHVANT VARTHA
|
1802006WL056185
|
RAVI YASHVANT VARTHA
|
00051
|
MAHB0000692
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
0353508932
|
|
Mr. RAVINATH YASHWANT VARTHA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAWHAR
|
MH-02-006-019-001/136
()
|
1802006000NRG23300320231061199
|
30/03/2023
|
SUREKHA RAVI VARTHA
|
1802006WL056185
|
SUREKHA RAVI VARTHA
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508799
|
|
Mrs. SUREKHA RAVI VARATHA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAWHAR
|
MH-02-006-019-001/136
()
|
1802006000NRG23300320231061195
|
30/03/2023
|
TULSHI YASHVANT VARTHA
|
1802006WL056185
|
TULSHI YASHVANT VARTHA
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508828
|
|
MRS TULASHI YASHVANT VARATHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAWHAR
|
MH-02-006-019-001/139
()
|
1802006000NRG23300320231061202
|
30/03/2023
|
ANITA SAJU FARALE
|
1802006WL056185
|
ANITA SAJU FARALE
|
00051
|
MAHB0000692
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
0353508952
|
|
MRS ANITA SANJAY FARALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAWHAR
|
MH-02-006-019-001/139
()
|
1802006000NRG23300320231061201
|
30/03/2023
|
MAKHAMAL VINU FARALE
|
1802006WL056185
|
MAKHAMAL VINU FARALE
|
00051
|
MAHB0000692
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
0353508954
|
|
MRS MAKHMAL VINU FARALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAWHAR
|
MH-02-006-019-001/140
()
|
1802006000NRG23300320231061205
|
30/03/2023
|
BEBI KASHINATH JOGHARI
|
1802006WL056185
|
BEBI KASHINATH JOGHARI
|
00051
|
MAHB0000692
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
0353508805
|
|
MISS BEBI KASHINATH JOGHARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAWHAR
|
MH-02-006-019-001/140
()
|
1802006000NRG23300320231061206
|
30/03/2023
|
JOYTI MANOJ JODHARI
|
1802006WL056185
|
JOYTI MANOJ JODHARI
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508903
|
|
MRS JYOTI MANOJ JOGHARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAWHAR
|
MH-02-006-019-001/141
()
|
1802006000NRG23300320231061207
|
30/03/2023
|
SANDIP RAMA JOGHARI
|
1802006WL056185
|
SANDIP RAMA JOGHARI
|
00051
|
MAHB0000692
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
0353508880
|
|
Mr. SANDIP RAMA JOGARI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAWHAR
|
MH-02-006-019-001/141
()
|
1802006000NRG23300320231061208
|
30/03/2023
|
SARITA SANDIP JOGHARI
|
1802006WL056185
|
SARITA SANDIP JOGHARI
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508820
|
|
CHIBHADE JIJA SOMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
54
|
JAWHAR
|
MH-02-006-019-001/143
()
|
1802006000NRG23300320231061211
|
30/03/2023
|
ALANDI HARIRAM JADHAV
|
1802006WL056185
|
ALANDI HARIRAM JADHAV
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508785
|
|
JADHAV ANANDI HARINAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
55
|
JAWHAR
|
MH-02-006-019-001/143
()
|
1802006000NRG23300320231061210
|
30/03/2023
|
SUREKHA SURESH JADHAV
|
1802006WL056185
|
SUREKHA SURESH JADHAV
|
00051
|
MAHB0000692
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
0353508959
|
|
MRS YAMUNA SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAWHAR
|
MH-02-006-019-001/143
()
|
1802006000NRG23300320231061209
|
30/03/2023
|
VANITA VILAS JADHAV
|
1802006WL056185
|
VANITA VILAS JADHAV
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508827
|
|
Mrs. VANITA VILAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAWHAR
|
MH-02-006-019-001/156
()
|
1802006000NRG23300320231061213
|
30/03/2023
|
KANTA YUVRAJ VAZARE
|
1802006WL056185
|
KANTA YUVRAJ VAZARE
|
00051
|
MAHB0000692
|
520
|
520
|
Processed
|
31/03/2023
|
|
0353508908
|
|
DHODI KANTA GANGARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
58
|
JAWHAR
|
MH-02-006-019-001/156
()
|
1802006000NRG23300320231061212
|
30/03/2023
|
SUMAN CHINTAMAN VAZARE
|
1802006WL056185
|
SUMAN CHINTAMAN VAZARE
|
00051
|
MAHB0000692
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
0353508829
|
|
MRS SUMAN CHINTAMAN VAZARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAWHAR
|
MH-02-006-019-001/167
()
|
1802006000NRG23300320231061219
|
30/03/2023
|
SUREKHA RAMESH CHAUDHRI
|
1802006WL056185
|
SUREKHA RAMESH CHAUDHRI
|
00051
|
MAHB0000692
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
0353508960
|
|
MR SUREKHA RAMESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAWHAR
|
MH-02-006-019-001/167
()
|
1802006000NRG23300320231061220
|
30/03/2023
|
VANDANA PRAKASH CHAUDHRI
|
1802006WL056185
|
VANDANA PRAKASH CHAUDHRI
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508807
|
|
Mrs. Vandana Prakash Chuadhari
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAWHAR
|
MH-02-006-019-001/18
()
|
1802006000NRG23300320231061223
|
30/03/2023
|
ARCHANA EKNATH JADHAV
|
1802006WL056185
|
ARCHANA EKNATH JADHAV
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508906
|
|
MRS ARCHANA EKNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAWHAR
|
MH-02-006-019-001/18
()
|
1802006000NRG23300320231061222
|
30/03/2023
|
LAXMI VASANT JADHAV
|
1802006WL056185
|
LAXMI VASANT JADHAV
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508803
|
|
MISS LAXMI VASANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAWHAR
|
MH-02-006-019-001/196
()
|
1802006000NRG23300320231061226
|
30/03/2023
|
ASHA VIJAY VAJE
|
1802006WL056185
|
ASHA VIJAY VAJE
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508886
|
|
Mrs. Asha Vijay Vaje
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAWHAR
|
MH-02-006-019-001/196
()
|
1802006000NRG23300320231061227
|
30/03/2023
|
GULAB VISHNU VAJE
|
1802006WL056185
|
GULAB VISHNU VAJE
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508796
|
|
MRS GULAB VISHNU VAJE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAWHAR
|
MH-02-006-019-001/196
()
|
1802006000NRG23300320231061224
|
30/03/2023
|
JAI JANYA WAJE
|
1802006WL056185
|
JAI JANYA WAJE
|
00051
|
MAHB0000692
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
0353508786
|
|
VAJE JAI JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
66
|
JAWHAR
|
MH-02-006-019-001/196
()
|
1802006000NRG23300320231061225
|
30/03/2023
|
VIJU JANU VAJE
|
1802006WL056185
|
VIJU JANU VAJE
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508887
|
|
Mr. Vijay Janu Vaje
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAWHAR
|
MH-02-006-019-001/26
()
|
1802006000NRG23300320231061233
|
30/03/2023
|
AMINA ASHOK FARALE
|
1802006WL056185
|
AMINA ASHOK FARALE
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508953
|
|
MRS AMINA ASHOK FARALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAWHAR
|
MH-02-006-019-001/26
()
|
1802006000NRG23300320231061232
|
30/03/2023
|
LATA GANESH FARALE
|
1802006WL056185
|
LATA GANESH FARALE
|
00051
|
MAHB0000692
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
0353508884
|
|
Mrs. Lata Ganesh Farale
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAWHAR
|
MH-02-006-019-001/26
()
|
1802006000NRG23300320231061231
|
30/03/2023
|
RENUKA RAMA FARALE
|
1802006WL056185
|
RENUKA RAMA FARALE
|
00051
|
MAHB0000692
|
780
|
780
|
Processed
|
31/03/2023
|
|
0353508888
|
|
FARALE RENUKA RAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
70
|
JAWHAR
|
MH-02-006-019-001/42
()
|
1802006000NRG23300320231061241
|
30/03/2023
|
MANJULA SHANTARAM CHAUDHARI
|
1802006WL056185
|
MANJULA SHANTARAM CHAUDHARI
|
00051
|
MAHB0000692
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
0353508892
|
|
Mrs. Manjula Shantaram Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAWHAR
|
MH-02-006-019-001/42
()
|
1802006000NRG23300320231061240
|
30/03/2023
|
SHANTARAM DHARMA CHAUDHARI
|
1802006WL056185
|
SHANTARAM DHARMA CHAUDHARI
|
00051
|
MAHB0000692
|
520
|
520
|
Processed
|
31/03/2023
|
|
0353508840
|
|
MR SHANTARAM DHARMA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAWHAR
|
MH-02-006-019-001/45
()
|
1802006000NRG23300320231061244
|
30/03/2023
|
TULSI BHAU CHAUDHARI
|
1802006WL056185
|
TULSI BHAU CHAUDHARI
|
00051
|
MAHB0000692
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
0353508890
|
|
Mrs. Tulashi Bhau Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAWHAR
|
MH-02-006-019-001/53
()
|
1802006000NRG23300320231061245
|
30/03/2023
|
RAJESH RATAN PATARA
|
1802006WL056185
|
RAJESH RATAN PATARA
|
00051
|
MAHB0000692
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
0353508896
|
|
Mr. Rajesh Ratan Patara
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAWHAR
|
MH-02-006-019-001/53
()
|
1802006000NRG23300320231061246
|
30/03/2023
|
SUNITA RAJESH PATARA
|
1802006WL056185
|
SUNITA RAJESH PATARA
|
00051
|
MAHB0000692
|
260
|
260
|
Processed
|
31/03/2023
|
|
0353508895
|
|
Miss. ARCHANA SHANKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAWHAR
|
MH-02-006-019-001/55
()
|
1802006000NRG23300320231061249
|
30/03/2023
|
NILAM SANTOSH JADHAV
|
1802006WL056185
|
NILAM SANTOSH JADHAV
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508900
|
|
Mrs. Nilam Santosh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAWHAR
|
MH-02-006-019-001/55
()
|
1802006000NRG23300320231061250
|
30/03/2023
|
SUGRA SANJU JADHAV
|
1802006WL056185
|
SUGRA SANJU JADHAV
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508891
|
|
MRS SUGRA SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAWHAR
|
MH-02-006-019-001/66
()
|
1802006000NRG23300320231061251
|
30/03/2023
|
SUNIL SHANKAR JOGHARI
|
1802006WL056185
|
SUNIL SHANKAR JOGHARI
|
00051
|
MAHB0000692
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508826
|
|
JOGHARI SUNIL SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
78
|
JAWHAR
|
MH-02-006-019-001/66
()
|
1802006000NRG23300320231061252
|
30/03/2023
|
SUNITA SUNIL JODHARI
|
1802006WL056185
|
SUNITA SUNIL JODHARI
|
00051
|
MAHB0000692
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
0353508811
|
|
Mrs. SUNITA SUNIL JODHARI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAWHAR
|
MH-02-006-019-001/68
()
|
1802006000NRG23300320231061257
|
30/03/2023
|
MANOJ SHANKAR CHAUDHARI
|
1802006WL056185
|
MANOJ SHANKAR CHAUDHARI
|
00051
|
MAHB0000692
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
0353508898
|
|
Mr. Manoj Shankar Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAWHAR
|
MH-02-006-019-001/68
()
|
1802006000NRG23300320231061253
|
30/03/2023
|
SHANKAR LAXMAN CHOUDHARI
|
1802006WL056185
|
SHANKAR LAXMAN CHOUDHARI
|
00051
|
MAHB0000692
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
0353508787
|
|
CHOUDHARI SHANKAR LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
81
|
JAWHAR
|
MH-02-006-019-001/68
()
|
1802006000NRG23300320231061254
|
30/03/2023
|
TULSA SHANKAR CHAUDHARI
|
1802006WL056185
|
TULSA SHANKAR CHAUDHARI
|
00051
|
MAHB0000692
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
0353508810
|
|
MISS TULASHI SHANKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAWHAR
|
MH-02-006-019-001/72
()
|
1802006000NRG23300320231061258
|
30/03/2023
|
DEU LAHANU VAZARE
|
1802006WL056185
|
DEU LAHANU VAZARE
|
00051
|
MAHB0000692
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
0353508808
|
|
VAZARE DEU LAHANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
83
|
JAWHAR
|
MH-02-006-022-001/104
()
|
1802006000NRG23300320231059742
|
30/03/2023
|
BARKU SOMA KANHAT
|
1802006WL056085
|
BARKU SOMA KANHAT
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508958
|
|
Mr. BARKU SOMA KANHAT
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAWHAR
|
MH-02-006-022-001/123
()
|
1802006000NRG23300320231059749
|
30/03/2023
|
BHAU JANU KHANZODE
|
1802006WL056086
|
BHAU JANU KHANZODE
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508928
|
|
BHAU JANU KHANAZODE
|
BANK OF BARODA(606985)
|
|
85
|
JAWHAR
|
MH-02-006-022-001/159
()
|
1802006000NRG23300320231059743
|
30/03/2023
|
RAGHU RAMU TOKARE
|
1802006WL056085
|
RAGHU RAMU TOKARE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508929
|
|
Mr. Raghu Ramu Tokare
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAWHAR
|
MH-02-006-022-001/171
()
|
1802006000NRG23300320231059744
|
30/03/2023
|
RAMESH TUKARAM TOKARE
|
1802006WL056085
|
RAMESH TUKARAM TOKARE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508965
|
|
RAMESH TUKARAM TOKARE
|
BANK OF BARODA(606985)
|
|
87
|
JAWHAR
|
MH-02-006-022-001/176
()
|
1802006000NRG23300320231059750
|
30/03/2023
|
NIVAS SHANTARAM DANDEKAR
|
1802006WL056086
|
NIVAS SHANTARAM DANDEKAR
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508955
|
|
NIVAS SHANTARAM DANDEKAR
|
BANK OF BARODA(606985)
|
|
88
|
JAWHAR
|
MH-02-006-022-001/178
()
|
1802006000NRG23300320231059751
|
30/03/2023
|
LAXMAN LAKHU DANDEKAR
|
1802006WL056086
|
LAXMAN LAKHU DANDEKAR
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508816
|
|
DANDEKAR LAXMAN LAKHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
89
|
JAWHAR
|
MH-02-006-022-001/181
()
|
1802006000NRG23300320231059730
|
30/03/2023
|
RAGHUNATH KRISHNA VAIJAL
|
1802006WL056084
|
RAGHUNATH KRISHNA VAIJAL
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508961
|
|
RAGHUNATH KRUSHNA VAIJAL
|
BANK OF BARODA(606985)
|
|
90
|
JAWHAR
|
MH-02-006-022-001/181
()
|
1802006000NRG23300320231059731
|
30/03/2023
|
SUVARNA RAGHUNATH VAIJAL
|
1802006WL056084
|
SUVARNA RAGHUNATH VAIJAL
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508984
|
|
SUVARNA RAGHUNATH VAIJAL
|
BANK OF BARODA(606985)
|
|
91
|
JAWHAR
|
MH-02-006-022-001/187
()
|
1802006000NRG23300320231059752
|
30/03/2023
|
BABU DHARMA NADGE
|
1802006WL056086
|
BABU DHARMA NADGE
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508788
|
|
Mr. BABU DHARMA NADGE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAWHAR
|
MH-02-006-022-001/236
()
|
1802006000NRG23300320231059732
|
30/03/2023
|
ARJUN RATAN VAIJAL
|
1802006WL056084
|
ARJUN RATAN VAIJAL
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508814
|
|
VAIJAL ARJUN RATAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
93
|
JAWHAR
|
MH-02-006-022-001/236
()
|
1802006000NRG23300320231059733
|
30/03/2023
|
SAGUNI ARJUN VAIJAL
|
1802006WL056084
|
SAGUNI ARJUN VAIJAL
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508957
|
|
Mrs. SAGUNI ARJUN VAIJAL
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAWHAR
|
MH-02-006-022-001/238
()
|
1802006000NRG23300320231059753
|
30/03/2023
|
GOPAL JANU KATHE
|
1802006WL056086
|
GOPAL JANU KATHE
|
00051
|
MAHB0000692
|
1024
|
1024
|
Processed
|
31/03/2023
|
|
0353508794
|
|
Mr. GOPAL JANU KATHE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAWHAR
|
MH-02-006-022-001/256
()
|
1802006000NRG23300320231059754
|
30/03/2023
|
KRUSHNA SAKHARAM VARATHA
|
1802006WL056086
|
KRUSHNA SAKHARAM VARATHA
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508983
|
|
KRUSHNA SAKHARAM VARATHA
|
BANK OF BARODA(606985)
|
|
96
|
JAWHAR
|
MH-02-006-022-001/33
()
|
1802006000NRG23300320231059756
|
30/03/2023
|
MAVANJI BALU TOPALE
|
1802006WL056086
|
MAVANJI BALU TOPALE
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508907
|
|
TOPALE MAVANJI BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
97
|
JAWHAR
|
MH-02-006-022-001/353
()
|
1802006000NRG23300320231059757
|
30/03/2023
|
DINESH KASHINATH JANATHE
|
1802006WL056086
|
DINESH KASHINATH JANATHE
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508962
|
|
DINESH KASHINATH JANATHE
|
BANK OF BARODA(606985)
|
|
98
|
JAWHAR
|
MH-02-006-022-001/363
()
|
1802006000NRG23300320231059758
|
30/03/2023
|
RAVI BARKU GIMBHAL
|
1802006WL056086
|
RAVI BARKU GIMBHAL
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508956
|
|
Mr. RAVI BARKU GIMBHAL
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAWHAR
|
MH-02-006-022-001/389
()
|
1802006000NRG23300320231059746
|
30/03/2023
|
PANDURANG KASHINATH FADVALE
|
1802006WL056085
|
PANDURANG KASHINATH FADVALE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508823
|
|
Mr. PANDURANG KASHINATH PHADVALE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JAWHAR
|
MH-02-006-022-001/66
()
|
1802006000NRG23300320231059735
|
30/03/2023
|
DEU GOVIND BARAF
|
1802006WL056084
|
DEU GOVIND BARAF
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508971
|
|
DEVU GOVIND BARAF
|
BANK OF BARODA(606985)
|
|
101
|
JAWHAR
|
MH-02-006-022-001/66
()
|
1802006000NRG23300320231059736
|
30/03/2023
|
KUSUM DEU BARAF
|
1802006WL056084
|
KUSUM DEU BARAF
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508815
|
|
KUSUM DEU BARAF
|
BANK OF BARODA(606985)
|
|
102
|
JAWHAR
|
MH-02-006-022-001/67
()
|
1802006000NRG23300320231059738
|
30/03/2023
|
CHANDRAKALA RAJU KHANJODE
|
1802006WL056084
|
CHANDRAKALA RAJU KHANJODE
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508951
|
|
CHANDRAKAK RAJU KHANZODE
|
BANK OF BARODA(606985)
|
|
103
|
JAWHAR
|
MH-02-006-022-001/67
()
|
1802006000NRG23300320231059740
|
30/03/2023
|
KAPIL RAJU KHANZODE
|
1802006WL056084
|
KAPIL RAJU KHANZODE
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508902
|
|
KHANJODE KAPIL RAJU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
104
|
JAWHAR
|
MH-02-006-022-001/67
()
|
1802006000NRG23300320231059765
|
30/03/2023
|
RAJU KASHIRAM KHANZODE
|
1802006WL056086
|
RAJU KASHIRAM KHANZODE
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508813
|
|
RAJU KASHIRAM KHANAZODE
|
BANK OF BARODA(606985)
|
|
105
|
JAWHAR
|
MH-02-006-022-001/80
()
|
1802006000NRG23300320231059748
|
30/03/2023
|
SANTOSH JANU VARTHA
|
1802006WL056085
|
SANTOSH JANU VARTHA
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508801
|
|
SANTOSH JANU VARTHA
|
BANK OF BARODA(606985)
|
|
106
|
JAWHAR
|
MH-02-006-022-001/85
()
|
1802006000NRG23300320231059766
|
30/03/2023
|
LAXMAN KANHU KHANZODE
|
1802006WL056086
|
LAXMAN KANHU KHANZODE
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508970
|
|
Mr. LAXMAN KANHU KHANZODE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAWHAR
|
MH-02-006-022-001/95
()
|
1802006000NRG23300320231059741
|
30/03/2023
|
SITA LADAKYA VAIJAL
|
1802006WL056084
|
SITA LADAKYA VAIJAL
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508950
|
|
SITA LADKYA VAIJAL
|
BANK OF BARODA(606985)
|
|
108
|
JAWHAR
|
MH-02-006-023-001/114
()
|
1802006000NRG23300320231061266
|
30/03/2023
|
KAILAS KASHINATH KHARPADE
|
1802006WL056187
|
KAILAS KASHINATH KHARPADE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508941
|
|
KAILASH KASHINATH KHARPADE
|
BANK OF BARODA(606985)
|
|
109
|
JAWHAR
|
MH-02-006-023-001/16
()
|
1802006000NRG23300320231061267
|
30/03/2023
|
CHANDRAKANT SONYA ANDHER
|
1802006WL056188
|
CHANDRAKANT SONYA ANDHER
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508795
|
|
CHANDRAKANT SONYA ANDHER
|
BANK OF BARODA(606985)
|
|
110
|
JAWHAR
|
MH-02-006-026-001/100
()
|
1802006000NRG23300320231059774
|
30/03/2023
|
SHANTARAM GOVIND DHODI
|
1802006WL056088
|
SHANTARAM GOVIND DHODI
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508931
|
|
Mr. SHANTARAM GOVIND DHODI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAWHAR
|
MH-02-006-026-001/111
()
|
1802006000NRG23300320231059775
|
30/03/2023
|
SANTOSH KISAN RAUT
|
1802006WL056088
|
SANTOSH KISAN RAUT
|
00051
|
MAHB0000692
|
1024
|
1024
|
Processed
|
31/03/2023
|
|
0353508842
|
|
SANTOSH KISAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAWHAR
|
MH-02-006-026-001/113
()
|
1802006000NRG23300320231059777
|
30/03/2023
|
BALU JANU BHOVAR
|
1802006WL056088
|
BALU JANU BHOVAR
|
00051
|
MAHB0000692
|
1024
|
1024
|
Processed
|
31/03/2023
|
|
0353508930
|
|
Mr. Balu Janu Bhovar
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JAWHAR
|
MH-02-006-026-001/113
()
|
1802006000NRG23300320231059776
|
30/03/2023
|
LAXMAN JANU BHOVAR
|
1802006WL056088
|
LAXMAN JANU BHOVAR
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508834
|
|
LAXMAN JANU BHOVAR
|
HDFC BANK LTD(607152)
|
|
114
|
JAWHAR
|
MH-02-006-026-001/129
()
|
1802006000NRG23300320231059778
|
30/03/2023
|
MADHUKAR SHANKAR TOKARE
|
1802006WL056088
|
MADHUKAR SHANKAR TOKARE
|
00051
|
MAHB0000692
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508985
|
|
Mr. MADHUKAR SHANKAR TOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JAWHAR
|
MH-02-006-026-001/235
()
|
1802006000NRG23300320231059780
|
30/03/2023
|
BHAGVAN RAMA VALVI
|
1802006WL056088
|
BHAGVAN RAMA VALVI
|
00051
|
MAHB0000692
|
1024
|
1024
|
Processed
|
31/03/2023
|
|
0353508878
|
|
Mr. BHAGWAN RAMA VALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JAWHAR
|
MH-02-006-026-001/406
()
|
1802006000NRG23300320231059781
|
30/03/2023
|
GANESH VASANT THOMRE
|
1802006WL056088
|
GANESH VASANT THOMRE
|
00051
|
MAHB0000692
|
512
|
512
|
Processed
|
31/03/2023
|
|
0353508948
|
|
GANESH VASANT THOMARE
|
BANK OF INDIA(508505)
|
|
117
|
JAWHAR
|
MH-02-006-029-002/115
()
|
1802006000NRG23300320231059960
|
30/03/2023
|
JITENDRA TUKARAM ZURDE
|
1802006WL056096
|
JITENDRA TUKARAM ZURDE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508904
|
|
Mr. Jitendra Tukaram Zhurde
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JAWHAR
|
MH-02-006-029-002/115
()
|
1802006000NRG23300320231059959
|
30/03/2023
|
KAMAL TUKARAM ZURDE
|
1802006WL056096
|
KAMAL TUKARAM ZURDE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508968
|
|
ZURDE KAMAL TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
119
|
JAWHAR
|
MH-02-006-029-002/141
()
|
1802006000NRG23300320231059788
|
30/03/2023
|
HARICHANDRA BHIKA VARGHADE
|
1802006WL056089
|
HARICHANDRA BHIKA VARGHADE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508967
|
|
HARICHANDR BHIKA WARGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAWHAR
|
MH-02-006-029-002/152
()
|
1802006000NRG23300320231059790
|
30/03/2023
|
BHAGYASHREE NILESH HALKARI
|
1802006WL056089
|
BHAGYASHREE NILESH HALKARI
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508966
|
|
Mrs. BHAGYASHREE NILESH HALKAREE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
JAWHAR
|
MH-02-006-029-002/152
()
|
1802006000NRG23300320231059789
|
30/03/2023
|
NILESH JAYRAM HALKARI
|
1802006WL056089
|
NILESH JAYRAM HALKARI
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508792
|
|
Mr. nilesh jayram halkari
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JAWHAR
|
MH-02-006-029-002/156
()
|
1802006000NRG23300320231059962
|
30/03/2023
|
SURAJ VILAS WADHU
|
1802006WL056096
|
SURAJ VILAS WADHU
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508897
|
|
SURAJ VILAS VADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAWHAR
|
MH-02-006-029-002/182
()
|
1802006000NRG23300320231059979
|
30/03/2023
|
KIRAN YASHAVANT GAVARI
|
1802006WL056097
|
KIRAN YASHAVANT GAVARI
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508927
|
|
Mr. KIRAN YASHWANT GAWARI
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JAWHAR
|
MH-02-006-029-002/182
()
|
1802006000NRG23300320231059978
|
30/03/2023
|
VIJAY YASHAVANT GAVARI
|
1802006WL056097
|
VIJAY YASHAVANT GAVARI
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508832
|
|
VIJAY YASHWANT GAVARI
|
ICICI BANK LTD(508534)
|
|
125
|
JAWHAR
|
MH-02-006-029-002/190
()
|
1802006000NRG23300320231059963
|
30/03/2023
|
VASANT KASHIRAM DAMASE
|
1802006WL056096
|
VASANT KASHIRAM DAMASE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508893
|
|
Mr. Vasant Kashiram Damse
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
JAWHAR
|
MH-02-006-029-002/192
()
|
1802006000NRG23300320231059791
|
30/03/2023
|
JAGADISH PARSHURAM BAMBRE
|
1802006WL056089
|
JAGADISH PARSHURAM BAMBRE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508946
|
|
Mr. JAGDISH PARSHURAM BAMBERE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
JAWHAR
|
MH-02-006-029-002/205
()
|
1802006000NRG23300320231059966
|
30/03/2023
|
ASHA KASHINATH ZURDE
|
1802006WL056096
|
ASHA KASHINATH ZURDE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508791
|
|
Mrs. Asha Kashinath Zurde
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
JAWHAR
|
MH-02-006-029-002/242
()
|
1802006000NRG23300320231059967
|
30/03/2023
|
DAYANAND PANDURANG GODE
|
1802006WL056096
|
DAYANAND PANDURANG GODE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508905
|
|
GODE DYANAND PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
129
|
JAWHAR
|
MH-02-006-029-002/263
()
|
1802006000NRG23300320231059795
|
30/03/2023
|
MADHUKAR GANGARAM GHANE
|
1802006WL056089
|
MADHUKAR GANGARAM GHANE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508833
|
|
GHANE MADHUKAR GANGARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
130
|
JAWHAR
|
MH-02-006-029-002/270
()
|
1802006000NRG23300320231059798
|
30/03/2023
|
CHANDRAKANT DINKAR DAMASE
|
1802006WL056089
|
CHANDRAKANT DINKAR DAMASE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508894
|
|
CHANDRAKANT DINKAR DAMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAWHAR
|
MH-02-006-029-002/270
()
|
1802006000NRG23300320231059797
|
30/03/2023
|
DINKAR BALU DAMASE
|
1802006WL056089
|
DINKAR BALU DAMASE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508793
|
|
Mr. dinkar balu damase
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JAWHAR
|
MH-02-006-029-002/54
()
|
1802006000NRG23300320231059801
|
30/03/2023
|
AJAY BABAJI PHUPANE
|
1802006WL056089
|
AJAY BABAJI PHUPANE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508812
|
|
Mr. AJAY BABJI FUFANE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
JAWHAR
|
MH-02-006-029-002/54
()
|
1802006000NRG23300320231059800
|
30/03/2023
|
BABAJI SHANKAR FUFANE
|
1802006WL056089
|
BABAJI SHANKAR FUFANE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508790
|
|
FUPANE BABAJI SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
134
|
JAWHAR
|
MH-02-006-029-002/96
()
|
1802006000NRG23300320231059802
|
30/03/2023
|
BHALCHANDRA BHIKA WARGHADE
|
1802006WL056089
|
BHALCHANDRA BHIKA WARGHADE
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508789
|
|
BHALCHANDRA BHIKA WARGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAWHAR
|
MH-02-006-036-001/41
()
|
1802006000NRG23300320231061265
|
30/03/2023
|
ISHVAR JIVLYA KORDA
|
1802006WL056186
|
ISHVAR JIVLYA KORDA
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508949
|
|
Mr. ISHWAR JIVALYA KORADA
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
JAWHAR
|
MH-02-006-044-003/27
()
|
1802006000NRG23300320231059543
|
30/03/2023
|
SAKHARAM SHANKAR OLAMBA
|
1802006WL056083
|
SAKHARAM SHANKAR OLAMBA
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508879
|
|
OLAMBA SAKHARAM SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
137
|
JAWHAR
|
MH-02-006-044-003/34
()
|
1802006000NRG23300320231059545
|
30/03/2023
|
DEVRAM LAXMAN KONGIL
|
1802006WL056083
|
DEVRAM LAXMAN KONGIL
|
00051
|
MAHB0000692
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508977
|
|
DEVRAM LAXMAN KONGIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185288
|
185288
|
|
|
|
|
|
|
|
|
138
|
JAWHAR
|
MH-02-006-019-001/131
()
|
1802006000NRG23300320231061185
|
30/03/2023
|
SARITA DHARMENDRA VAJE
|
1802006WL056185
|
SARITA DHARMENDRA VAJE
|
00114
|
TDCB0000023
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508772
|
|
WAJE SARITA DHARMENDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
139
|
JAWHAR
|
MH-02-006-022-001/67
()
|
1802006000NRG23300320231059739
|
30/03/2023
|
UJVALA RAJU KHANZODE
|
1802006WL056084
|
UJVALA RAJU KHANZODE
|
00114
|
TDCB0000023
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508975
|
|
KHANZODE UJWALA RAJU
|
TJSB SAHAKARI BANK LTD(607130)
|
|
140
|
JAWHAR
|
MH-02-006-044-001/122
()
|
1802006000NRG23300320231059491
|
30/03/2023
|
SUGARI TULSHIRAM DOBE
|
1802006WL056080
|
SUGARI TULSHIRAM DOBE
|
00114
|
TDCB0000023
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508771
|
|
DOBE SUGRI TULASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
141
|
JAWHAR
|
MH-02-006-019-001/128
()
|
1802006000NRG23300320231061175
|
30/03/2023
|
JAYRAM SAKARYA VARTHA
|
1802006WL056185
|
JAYRAM SAKARYA VARTHA
|
00114
|
TDCC0000023
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508976
|
|
VARTHA JAYARAM SAKRYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
142
|
JAWHAR
|
MH-02-006-001-001/15
()
|
1802006000NRG23300320231059316
|
30/03/2023
|
PARVATI SANDIP KADALI
|
1802006WL056076
|
PARVATI SANDIP KADALI
|
00354
|
PUNB0373900
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508869
|
|
PARVATI SANDIP KADALI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
JAWHAR
|
MH-02-006-001-001/15
()
|
1802006000NRG23300320231059052
|
30/03/2023
|
SANDIP RAMESH KADALI
|
1802006WL056071
|
SANDIP RAMESH KADALI
|
00354
|
PUNB0373900
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508914
|
|
SANDIP RAMESH KADALI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
JAWHAR
|
MH-02-006-001-001/18
()
|
1802006000NRG23300320231059317
|
30/03/2023
|
VAIMAN VASANT DAGALE
|
1802006WL056076
|
VAIMAN VASANT DAGALE
|
00354
|
PUNB0373900
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508868
|
|
VAIMAN VASANT DAGALE
|
HDFC BANK LTD(607152)
|
|
145
|
JAWHAR
|
MH-02-006-001-001/201
()
|
1802006000NRG23300320231059053
|
30/03/2023
|
RAJU RAMCHANDRA DHANGADA
|
1802006WL056071
|
RAJU RAMCHANDRA DHANGADA
|
00354
|
PUNB0373900
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508917
|
|
RAJU RAMCHANDR DHONDAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAWHAR
|
MH-02-006-001-001/285
()
|
1802006000NRG23300320231059060
|
30/03/2023
|
GANESH INDU TOPLE
|
1802006WL056072
|
GANESH INDU TOPLE
|
00354
|
PUNB0373900
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508865
|
|
MR GANESH INDU TOPALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAWHAR
|
MH-02-006-001-001/294
()
|
1802006000NRG23300320231059061
|
30/03/2023
|
BHARAT LAXMAN RATHAD
|
1802006WL056072
|
BHARAT LAXMAN RATHAD
|
00354
|
PUNB0373900
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508936
|
|
BHARAT LAXMAN RATHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JAWHAR
|
MH-02-006-001-001/56
()
|
1802006000NRG23300320231059054
|
30/03/2023
|
PARSHURAM BHAU MORE
|
1802006WL056071
|
PARSHURAM BHAU MORE
|
00354
|
PUNB0373900
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508870
|
|
MORE PARASHURAM BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
149
|
JAWHAR
|
MH-02-006-001-001/67
()
|
1802006000NRG23300320231059065
|
30/03/2023
|
SUDHIR CHINTU DHULE
|
1802006WL056072
|
SUDHIR CHINTU DHULE
|
00354
|
PUNB0373900
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508916
|
|
SUDHIR CHINTU DHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAWHAR
|
MH-02-006-001-001/69
()
|
1802006000NRG23300320231059327
|
30/03/2023
|
GANGU KASU MORE
|
1802006WL056076
|
GANGU KASU MORE
|
00354
|
PUNB0373900
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508872
|
|
GANGU KASU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAWHAR
|
MH-02-006-001-001/69
()
|
1802006000NRG23300320231059326
|
30/03/2023
|
TULSI MAHADU CHARAN
|
1802006WL056076
|
TULSI MAHADU CHARAN
|
00354
|
PUNB0373900
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508920
|
|
TULASHI MAHADU CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JAWHAR
|
MH-02-006-001-001/73
()
|
1802006000NRG23300320231059332
|
30/03/2023
|
KALPANA RAMAJI MORE
|
1802006WL056076
|
KALPANA RAMAJI MORE
|
00354
|
PUNB0373900
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508867
|
|
KALPANA RAMAJI MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
JAWHAR
|
MH-02-006-001-001/74
()
|
1802006000NRG23300320231059334
|
30/03/2023
|
KAMAL UMAKANT SAPKALE
|
1802006WL056076
|
KAMAL UMAKANT SAPKALE
|
00354
|
PUNB0373900
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508915
|
|
KAMAL U SAPKALE
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JAWHAR
|
MH-02-006-001-001/77
()
|
1802006000NRG23300320231059066
|
30/03/2023
|
DEVIDAS KRUSHNA MORE
|
1802006WL056072
|
DEVIDAS KRUSHNA MORE
|
00354
|
PUNB0373900
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508926
|
|
DEVIDAS KRUSHNA MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
JAWHAR
|
MH-02-006-001-001/77
()
|
1802006000NRG23300320231059336
|
30/03/2023
|
SANGITA DEVIDAS MORE
|
1802006WL056076
|
SANGITA DEVIDAS MORE
|
00354
|
PUNB0373900
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508918
|
|
SANGITA DEVIDAS MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAWHAR
|
MH-02-006-001-001/94
()
|
1802006000NRG23300320231059339
|
30/03/2023
|
JAYVANTI LAXMAN MORE
|
1802006WL056076
|
JAYVANTI LAXMAN MORE
|
00354
|
PUNB0373900
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508871
|
|
JAYVANTI LAXMAN MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
JAWHAR
|
MH-02-006-001-002/24
()
|
1802006000NRG23300320231059058
|
30/03/2023
|
ANANDA SONU MORAGHA
|
1802006WL056071
|
ANANDA SONU MORAGHA
|
00354
|
PUNB0373900
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508933
|
|
MORGHA ANANDA SONU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
158
|
JAWHAR
|
MH-02-006-010-001/123
()
|
1802006000NRG23300320231059803
|
30/03/2023
|
ANIL DHAVALU MADI
|
1802006WL056090
|
ANIL DHAVALU MADI
|
00354
|
PUNB0373900
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508934
|
|
MADI ANIL D & SAYNA S.HAKANE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
159
|
JAWHAR
|
MH-02-006-010-001/129
()
|
1802006000NRG23300320231059805
|
30/03/2023
|
ARUN RAVAJI MORGHA
|
1802006WL056090
|
ARUN RAVAJI MORGHA
|
00354
|
PUNB0373900
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508935
|
|
ARUN RAVAJI MORAGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
JAWHAR
|
MH-02-006-010-001/77
()
|
1802006000NRG23300320231059809
|
30/03/2023
|
DINESH SHANKAR AKANE
|
1802006WL056090
|
DINESH SHANKAR AKANE
|
00354
|
PUNB0373900
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508919
|
|
DINESH SHANKAR AKANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
161
|
JAWHAR
|
MH-02-006-001-001/195
()
|
1802006000NRG23300320231059059
|
30/03/2023
|
NITIN ANANATA BHARSAT
|
1802006WL056072
|
NITIN ANANATA BHARSAT
|
00354
|
PUNB0792800
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508923
|
|
NITIN ANANTA BHARASAT
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JAWHAR
|
MH-02-006-001-001/512
()
|
1802006000NRG23300320231059323
|
30/03/2023
|
RASHIDA DILIP GHUMAL
|
1802006WL056076
|
RASHIDA DILIP GHUMAL
|
00354
|
PUNB0792800
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508922
|
|
RASHIDA DILIP GHUMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
JAWHAR
|
MH-02-006-001-001/56
()
|
1802006000NRG23300320231059324
|
30/03/2023
|
GEETA PARSHURAM MORE
|
1802006WL056076
|
GEETA PARSHURAM MORE
|
00354
|
PUNB0792800
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508924
|
|
GITA PARSHURAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAWHAR
|
MH-02-006-001-001/67
()
|
1802006000NRG23300320231059325
|
30/03/2023
|
AASHA SUDHIR DHULE
|
1802006WL056076
|
AASHA SUDHIR DHULE
|
00354
|
PUNB0792800
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508866
|
|
AASHA SUDHIR DHULE
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
JAWHAR
|
MH-02-006-001-001/69
()
|
1802006000NRG23300320231059328
|
30/03/2023
|
RAHUL KASU MORE
|
1802006WL056076
|
RAHUL KASU MORE
|
00354
|
PUNB0792800
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508921
|
|
RAHUL KASU MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
JAWHAR
|
MH-02-006-001-001/77
()
|
1802006000NRG23300320231059338
|
30/03/2023
|
ANJALI DEVIDAS MORE
|
1802006WL056076
|
ANJALI DEVIDAS MORE
|
00354
|
PUNB0792800
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508913
|
|
ANJALI DEVIDAS MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
JAWHAR
|
MH-02-006-001-001/77
()
|
1802006000NRG23300320231059337
|
30/03/2023
|
SUPRIYA DEVIDAS MORE
|
1802006WL056076
|
SUPRIYA DEVIDAS MORE
|
00354
|
PUNB0792800
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508911
|
|
SUPRIYA DEVIDAS MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
JAWHAR
|
MH-02-006-001-001/77
()
|
1802006000NRG23300320231059056
|
30/03/2023
|
SURENDRA DEVIDAS MORE
|
1802006WL056071
|
SURENDRA DEVIDAS MORE
|
00354
|
PUNB0792800
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508910
|
|
SURENDRA DEVIDAS MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
JAWHAR
|
MH-02-006-001-001/94
()
|
1802006000NRG23300320231059340
|
30/03/2023
|
PRITI LAXMAN MORE
|
1802006WL056076
|
PRITI LAXMAN MORE
|
00354
|
PUNB0792800
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508912
|
|
PRITI LAXMAN MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
JAWHAR
|
MH-02-006-001-001/94
()
|
1802006000NRG23300320231059057
|
30/03/2023
|
SURAJ LAXMAN MORE
|
1802006WL056071
|
SURAJ LAXMAN MORE
|
00354
|
PUNB0792800
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508925
|
|
MORE SURAJ LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15104
|
15104
|
|
|
|
|
|
|
|
|
171
|
JAWHAR
|
MH-02-006-001-001/69
()
|
1802006000NRG23300320231059330
|
30/03/2023
|
ROHINI KASU MORE
|
1802006WL056076
|
ROHINI KASU MORE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508850
|
|
MISS ROHINI KASU MORE
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAWHAR
|
MH-02-006-001-001/74
()
|
1802006000NRG23300320231059055
|
30/03/2023
|
UMAKANT VAMAN SAPKALE
|
1802006WL056071
|
UMAKANT VAMAN SAPKALE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508986
|
|
MR UMAKANT WAMAN SAPKALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAWHAR
|
MH-02-006-018-001/15
()
|
1802006000NRG23300320231060416
|
30/03/2023
|
SURESH TRIMBAK KIRKIRA
|
1802006WL056120
|
SURESH TRIMBAK KIRKIRA
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508852
|
|
KIRKIRA SURESH TRIMBAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
174
|
JAWHAR
|
MH-02-006-018-001/158
()
|
1802006000NRG23300320231060424
|
30/03/2023
|
NANDKUMAR RAMA MAHALE
|
1802006WL056121
|
NANDKUMAR RAMA MAHALE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508858
|
|
MR NANDKUMAR RAMA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAWHAR
|
MH-02-006-019-001/116
()
|
1802006000NRG23300320231061171
|
30/03/2023
|
PRAMILA RAVINDR JODHARI
|
1802006WL056185
|
PRAMILA RAVINDR JODHARI
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508876
|
|
MISS PRAMILA RAVINDRA JOGHARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAWHAR
|
MH-02-006-019-001/128
()
|
1802006000NRG23300320231061177
|
30/03/2023
|
GULAB MADHU VARTHA
|
1802006WL056185
|
GULAB MADHU VARTHA
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508857
|
|
MRS GULAB MADHU VARATHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAWHAR
|
MH-02-006-019-001/128
()
|
1802006000NRG23300320231061179
|
30/03/2023
|
PUNAM MADHU VARATHA
|
1802006WL056185
|
PUNAM MADHU VARATHA
|
00415
|
SBIN0001050
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
0353508873
|
|
Miss. POONAM MADU VARATHA
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
JAWHAR
|
MH-02-006-019-001/132
()
|
1802006000NRG23300320231061187
|
30/03/2023
|
VIJAY KRUSHNA GHATAL
|
1802006WL056185
|
VIJAY KRUSHNA GHATAL
|
00415
|
SBIN0001050
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
0353508862
|
|
MR VIJAY KRUSHNA GHATAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAWHAR
|
MH-02-006-019-001/136
()
|
1802006000NRG23300320231061200
|
30/03/2023
|
AJAY KRUSHNA VARATHA
|
1802006WL056185
|
AJAY KRUSHNA VARATHA
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508874
|
|
Master AJAY KRUSHANA VARATHA
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
JAWHAR
|
MH-02-006-019-001/160
()
|
1802006000NRG23300320231061214
|
30/03/2023
|
KAMAL JAGNATH FARALE
|
1802006WL056185
|
KAMAL JAGNATH FARALE
|
00415
|
SBIN0001050
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
0353508853
|
|
MRS KAMAL JAGGANATH FARALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAWHAR
|
MH-02-006-019-001/160
()
|
1802006000NRG23300320231061215
|
30/03/2023
|
SANGITA SURAJ FARALE
|
1802006WL056185
|
SANGITA SURAJ FARALE
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508848
|
|
MRS SANGITA RAMESH PATARA
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAWHAR
|
MH-02-006-019-001/26
()
|
1802006000NRG23300320231061234
|
30/03/2023
|
PUJA GANESH FARLE
|
1802006WL056185
|
PUJA GANESH FARLE
|
00415
|
SBIN0001050
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508863
|
|
MS PUJA GANESH FARALE
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAWHAR
|
MH-02-006-022-001/389
()
|
1802006000NRG23300320231059747
|
30/03/2023
|
BHARATI PANDU FADAVALE
|
1802006WL056085
|
BHARATI PANDU FADAVALE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508859
|
|
MRS BHARATI PANDURANG FADAVALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAWHAR
|
MH-02-006-022-001/467
()
|
1802006000NRG23300320231059763
|
30/03/2023
|
CHINTU JAYRAM LOKHANDE
|
1802006WL056086
|
CHINTU JAYRAM LOKHANDE
|
00415
|
SBIN0001050
|
768
|
768
|
Processed
|
31/03/2023
|
|
0353508974
|
|
Mr. CHINTU JAYRAM LOKANDE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
JAWHAR
|
MH-02-006-022-001/66
()
|
1802006000NRG23300320231059764
|
30/03/2023
|
NITIN DEU BARAF
|
1802006WL056086
|
NITIN DEU BARAF
|
00415
|
SBIN0001050
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508851
|
|
MR NITIN DEU BARAF
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAWHAR
|
MH-02-006-024-001/156
()
|
1802006000NRG23300320231059767
|
30/03/2023
|
VENU ANANTA KAMDI
|
1802006WL056087
|
VENU ANANTA KAMDI
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508979
|
|
VENU ANANTA KAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAWHAR
|
MH-02-006-024-001/199
()
|
1802006000NRG23300320231059770
|
30/03/2023
|
SARITA CHANDAR MOULE
|
1802006WL056087
|
SARITA CHANDAR MOULE
|
00415
|
SBIN0001050
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508854
|
|
MRS SARITA CHANTRAKANT MOULE
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAWHAR
|
MH-02-006-024-001/297
()
|
1802006000NRG23300320231059773
|
30/03/2023
|
GAYATRI MANOJ KAMADI
|
1802006WL056087
|
GAYATRI MANOJ KAMADI
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508860
|
|
MRS GAYATRI MANOJ KAMADI
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAWHAR
|
MH-02-006-029-002/156
()
|
1802006000NRG23300320231059961
|
30/03/2023
|
VILAS MAHADU WADHU
|
1802006WL056096
|
VILAS MAHADU WADHU
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508940
|
|
Mr. Vilas Mahadu Vadhu
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
JAWHAR
|
MH-02-006-029-002/205
()
|
1802006000NRG23300320231059965
|
30/03/2023
|
KASHINATH PANDU ZURDE
|
1802006WL056096
|
KASHINATH PANDU ZURDE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508847
|
|
MR KASHINATH PANDU ZHURDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAWHAR
|
MH-02-006-029-002/51
()
|
1802006000NRG23300320231059991
|
30/03/2023
|
NAGESH HANUMANT JADHAV
|
1802006WL056097
|
NAGESH HANUMANT JADHAV
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508849
|
|
MR NAGESH HANUMANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAWHAR
|
MH-02-006-034-001/119
()
|
1802006000NRG23300320231059442
|
30/03/2023
|
KALPI RAMDAS GOVIND
|
1802006WL056078
|
KALPI RAMDAS GOVIND
|
00415
|
SBIN0001050
|
1024
|
1024
|
Processed
|
31/03/2023
|
|
0353508937
|
|
GOVIND KALPNA RAMDAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
193
|
JAWHAR
|
MH-02-006-034-001/201
()
|
1802006000NRG23300320231059443
|
30/03/2023
|
BHAU JIVA BHOGADE
|
1802006WL056078
|
BHAU JIVA BHOGADE
|
00415
|
SBIN0001050
|
1024
|
1024
|
Processed
|
31/03/2023
|
|
0353508843
|
|
MR BHAU JIVA BHOGADE
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAWHAR
|
MH-02-006-034-001/54
()
|
1802006000NRG23300320231059445
|
30/03/2023
|
RAMA DADU DIGHA
|
1802006WL056078
|
RAMA DADU DIGHA
|
00415
|
SBIN0001050
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508844
|
|
DIGHA RAMA DADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
195
|
JAWHAR
|
MH-02-006-034-001/66
()
|
1802006000NRG23300320231059446
|
30/03/2023
|
VIJAY NAMU DIGHA
|
1802006WL056078
|
VIJAY NAMU DIGHA
|
00415
|
SBIN0001050
|
1280
|
1280
|
Processed
|
31/03/2023
|
|
0353508875
|
|
MR VIJAY NAMU DIGHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAWHAR
|
MH-02-006-044-001/117
()
|
1802006000NRG23300320231059487
|
30/03/2023
|
MANJULA RAMDAS DANGTE
|
1802006WL056080
|
MANJULA RAMDAS DANGTE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508938
|
|
DANGATE MANJULA RAMDASH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
197
|
JAWHAR
|
MH-02-006-044-001/117
()
|
1802006000NRG23300320231059486
|
30/03/2023
|
RAMDAS BABAN DANGATE
|
1802006WL056080
|
RAMDAS BABAN DANGATE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508939
|
|
Mr. RAMDAS BABAN DANGATE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
JAWHAR
|
MH-02-006-044-001/345
()
|
1802006000NRG23300320231059533
|
30/03/2023
|
PRAVIN MHARYA BHORE
|
1802006WL056083
|
PRAVIN MHARYA BHORE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508861
|
|
MR PRAVIN MARHYA BHORE
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAWHAR
|
MH-02-006-044-001/67
()
|
1802006000NRG23300320231059493
|
30/03/2023
|
RAHUL YESHU DANGTE
|
1802006WL056080
|
RAHUL YESHU DANGTE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508864
|
|
MR RAHUL YESHU DANGATE
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAWHAR
|
MH-02-006-044-003/2
()
|
1802006000NRG23300320231059542
|
30/03/2023
|
HARICHANDRA LAXAMAN GAWANDHA
|
1802006WL056083
|
HARICHANDRA LAXAMAN GAWANDHA
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508845
|
|
MR HARICHANDRA LAXMAN GAVANDHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAWHAR
|
MH-02-006-044-003/333
()
|
1802006000NRG23300320231059544
|
30/03/2023
|
NILAM SAKHARAM VANGAD
|
1802006WL056083
|
NILAM SAKHARAM VANGAD
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508855
|
|
WANGAD NILAM SAKHARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
202
|
JAWHAR
|
MH-02-006-044-003/35
()
|
1802006000NRG23300320231059546
|
30/03/2023
|
ASHOK VISHRAM VANGAD
|
1802006WL056083
|
ASHOK VISHRAM VANGAD
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508856
|
|
MR ASHOK VISHRAM WANGAD
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAWHAR
|
MH-02-006-044-003/62
()
|
1802006000NRG23300320231059551
|
30/03/2023
|
BHASKAR DAMU GOTARANE
|
1802006WL056083
|
BHASKAR DAMU GOTARANE
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508877
|
|
MR BHASKAR DAMU GOTARNE
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAWHAR
|
MH-02-006-044-003/80
()
|
1802006000NRG23300320231059553
|
30/03/2023
|
CHANDRAKANT JANU GAVIT
|
1802006WL056083
|
CHANDRAKANT JANU GAVIT
|
00415
|
SBIN0001050
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508846
|
|
MR CHANDRAKANT JANOO GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48560
|
48560
|
|
|
|
|
|
|
|
|
205
|
JAWHAR
|
MH-02-006-001-001/436
()
|
1802006000NRG23300320231059062
|
30/03/2023
|
DIPAK KISAN GAVIT
|
1802006WL056072
|
DIPAK KISAN GAVIT
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508781
|
|
DIPAK KISAN GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JAWHAR
|
MH-02-006-001-001/468
()
|
1802006000NRG23300320231059063
|
30/03/2023
|
VILAS LAXMAN BHARSAT
|
1802006WL056072
|
VILAS LAXMAN BHARSAT
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508779
|
|
VILAS LAXMAN BHARSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JAWHAR
|
MH-02-006-001-001/73
()
|
1802006000NRG23300320231059333
|
30/03/2023
|
SHUBHANGI RAMAJI MORE
|
1802006WL056076
|
SHUBHANGI RAMAJI MORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508782
|
|
SHUBHANGI RAMJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JAWHAR
|
MH-02-006-001-001/74
()
|
1802006000NRG23300320231059335
|
30/03/2023
|
JAYMALA UMAKANT SAPKALE
|
1802006WL056076
|
JAYMALA UMAKANT SAPKALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508773
|
|
JAYMALA UMAKANT SAPKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JAWHAR
|
MH-02-006-018-002/390
()
|
1802006000NRG23300320231060437
|
30/03/2023
|
TUKARAM LAXMAN PAGI
|
1802006WL056121
|
TUKARAM LAXMAN PAGI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
31/03/2023
|
|
0353508775
|
|
TUKARAM LAXMAN PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JAWHAR
|
MH-02-006-019-001/90
()
|
1802006000NRG23300320231061259
|
30/03/2023
|
Shewanti Rama Chaudhari
|
1802006WL056185
|
Shewanti Rama Chaudhari
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
0353508784
|
|
SHEVANTI RAMA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAWHAR
|
MH-02-006-024-001/264
()
|
1802006000NRG23300320231059771
|
30/03/2023
|
VIVEK BALVANT MOULE
|
1802006WL056087
|
VIVEK BALVANT MOULE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508780
|
|
VIVEK BALVANT MAULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JAWHAR
|
MH-02-006-024-001/297
()
|
1802006000NRG23300320231059772
|
30/03/2023
|
MANOJ KASHINATH KAMADI
|
1802006WL056087
|
MANOJ KASHINATH KAMADI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508774
|
|
MANOJ KASHINATH KAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JAWHAR
|
MH-02-006-029-002/505
()
|
1802006000NRG23300320231059799
|
30/03/2023
|
RAHUL HARICHANDRA WARGHADE
|
1802006WL056089
|
RAHUL HARICHANDRA WARGHADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508778
|
|
RAHUL HARICHANDRA WARGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAWHAR
|
MH-02-006-044-001/118
()
|
1802006000NRG23300320231059488
|
30/03/2023
|
AMOL CHIMA BHORE
|
1802006WL056080
|
AMOL CHIMA BHORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508783
|
|
Master AMOL CHIMA BHORE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
JAWHAR
|
MH-02-006-044-001/67
()
|
1802006000NRG23300320231059494
|
30/03/2023
|
MEENA RAHUL DANGATE
|
1802006WL056080
|
MEENA RAHUL DANGATE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508776
|
|
MINA RAHUL DANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JAWHAR
|
MH-02-006-044-003/143
()
|
1802006000NRG23300320231059541
|
30/03/2023
|
GOPAL CHIMA KHURKUTE
|
1802006WL056083
|
GOPAL CHIMA KHURKUTE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
0353508777
|
|
GOPAL CHIMA KHURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17944
|
17944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300736
|
300736
|
|
|
|
|
|
|
|