Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802008999_140323APB_FTO_473952
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 WADA MH-02-008-008-001/366
() 		1802008000NRG23140320230943657 14/03/2023 BHARATI GANPAT KORADE 1802008WL049944 BHARATI GANPAT KORADE 00045 BARB0WADPAL 1310 1310 Processed 24/03/2023 A082230309967 BHARTI GANPAT KORADE UNION BANK OF INDIA(508500)
2 WADA MH-02-008-008-001/413
() 		1802008000NRG23140320230943665 14/03/2023 GURUNATH MANGESH DODE 1802008WL049944 GURUNATH MANGESH DODE 00045 BARB0WADPAL 1310 1310 Processed 24/03/2023 A082230309529 GURUNATH MANGESH KORADE BANK OF BARODA(606985)
3 WADA MH-02-008-008-001/424
() 		1802008000NRG23140320230943399 14/03/2023 DEVRAM PANDURANG DORE 1802008WL049940 DEVRAM PANDURANG DORE 00045 BARB0WADPAL 250 250 Processed 24/03/2023 A082230309965 DORE DEORAM PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 WADA MH-02-008-008-001/427
() 		1802008000NRG23140320230943400 14/03/2023 PRAKASH PANDU HIRVE 1802008WL049940 PRAKASH PANDU HIRVE 00045 BARB0WADPAL 750 750 Processed 24/03/2023 A082230309966 HIRAVE PRAKASH PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 WADA MH-02-008-008-001/428
() 		1802008000NRG23140320230943667 14/03/2023 SANTOSH KASHINAATH BANGARA 1802008WL049944 SANTOSH KASHINAATH BANGARA 00045 BARB0WADPAL 524 524 Processed 24/03/2023 A082230309961 BANGARE SANTOSH KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 WADA MH-02-008-008-001/429
() 		1802008000NRG23140320230943401 14/03/2023 JIJA BHIMRAO DODE 1802008WL049940 JIJA BHIMRAO DODE 00045 BARB0WADPAL 1500 1500 Processed 24/03/2023 A082230309528 DODE JIJABAI BHIMRAO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 WADA MH-02-008-008-001/660
() 		1802008000NRG23140320230943692 14/03/2023 BHAGWAN CHANDAR GHUTE 1802008WL049944 BHAGWAN CHANDAR GHUTE 00045 BARB0WADPAL 262 262 Processed 24/03/2023 A082230309960 MR BHAGWAN CHANDAR GHUTE STATE BANK OF INDIA(508548)
8 WADA MH-02-008-008-001/663
() 		1802008000NRG23140320230943404 14/03/2023 SAVITA YESU VANGAD 1802008WL049940 SAVITA YESU VANGAD 00045 BARB0WADPAL 1250 1250 Processed 24/03/2023 A082230309962 VANGAD DEVAKI YESHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 WADA MH-02-008-008-001/677
() 		1802008000NRG23140320230943696 14/03/2023 RAJU YASHWANT KORADE 1802008WL049944 RAJU YASHWANT KORADE 00045 BARB0WADPAL 262 262 Processed 24/03/2023 A082230309964 KORADE RAJU YASHVANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 WADA MH-02-008-008-001/729
() 		1802008000NRG23140320230943405 14/03/2023 SURAJ TUKARAM KHANJODE 1802008WL049940 SURAJ TUKARAM KHANJODE 00045 BARB0WADPAL 500 500 Processed 24/03/2023 A082230309535 SURAJ TUKARAM KHANJODE BANK OF BARODA(606985)
11 WADA MH-02-008-047-001/413
() 		1802008000NRG23140320230942892 14/03/2023 ANAND SHANIDAS FARAD 1802008WL049919 ANAND SHANIDAS FARAD 00045 BARB0WADPAL 1488 1488 Processed 24/03/2023 A082230309495 ANAND SHANIDAS FARAD BANK OF BARODA(606985)
12 WADA MH-02-008-048-001/71
() 		1802008000NRG23140320230973999 14/03/2023 PRAVIN BALU DESHMUKH 1802008WL050794 PRAVIN BALU DESHMUKH 00045 BARB0WADPAL 1488 1488 Processed 24/03/2023 A082230309907 DESHMUKH PRAVIN BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 WADA MH-02-008-055-002/111
() 		1802008000NRG23140320230947066 14/03/2023 MILIND VANASHA SHINDE 1802008WL050052 MILIND VANASHA SHINDE 00045 BARB0WADPAL 1488 1488 Processed 24/03/2023 A082230309959 SHINDE MILIND VANSHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 WADA MH-35-008-008-001/695
() 		1802008000NRG23140320230943717 14/03/2023 BHASKAR GANPAT RIKAME 1802008WL049944 BHASKAR GANPAT RIKAME 00045 BARB0WADPAL 1048 1048 Processed 24/03/2023 A082230309963 BHASKAR GANAPAT RIKAME INDIA POST PAYMENTS BANK LIMITED(508528)
15 WADA MH-35-008-008-001/700
() 		1802008000NRG23140320230943719 14/03/2023 JAGDISH BACHHU BHALA 1802008WL049944 JAGDISH BACHHU BHALA 00045 BARB0WADPAL 524 524 Processed 25/03/2023 A082230309968 Master JAGDISH BACHHU BHALA BANK OF MAHARASHTRA(607387)
SubTotal 13954 13954
16 WADA MH-02-008-008-001/451
() 		1802008000NRG23140320230943672 14/03/2023 BHARAT LAXMAN KORDE 1802008WL049944 BHARAT LAXMAN KORDE 00051 MAHB0000712 1310 1310 Processed 24/03/2023 A082230309992 KORADE BHARAT LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 WADA MH-02-008-009-001/42
() 		1802008000NRG23140320230934567 14/03/2023 SANJAY SADU KARMODA 1802008WL049642 SANJAY SADU KARMODA 00051 MAHB0000712 1280 1280 Processed 24/03/2023 A082230309574 Mr. SANJAY SADU KARMODA BANK OF MAHARASHTRA(607387)
18 WADA MH-02-008-018-001/216
() 		1802008000NRG23140320230939570 14/03/2023 DAYANAND ANANTA MALAVKAR 1802008WL049822 DAYANAND ANANTA MALAVKAR 00051 MAHB0000712 1536 1536 Processed 24/03/2023 A082230309552 DAYANAND ANANTA MALAVAKAR UNION BANK OF INDIA(508500)
19 WADA MH-02-008-018-001/298
() 		1802008000NRG23140320230938652 14/03/2023 RAJARAM LADAKU MALAVAKAR 1802008WL049794 RAJARAM LADAKU MALAVAKAR 00051 MAHB0000712 1536 1536 Processed 25/03/2023 A082230309989 Mr. Rajaram Ladku Malavakar BANK OF MAHARASHTRA(607387)
20 WADA MH-02-008-018-001/71
() 		1802008000NRG23140320230938655 14/03/2023 DARSHANA DHARMA KAKAD 1802008WL049794 DARSHANA DHARMA KAKAD 00051 MAHB0000712 1536 1536 Rejected 23/03/2023 A082230309550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 WADA MH-02-008-035-001/298
() 		1802008000NRG23140320230937249 14/03/2023 Aruna Kumar Bhagat 1802008WL049770 Aruna Kumar Bhagat 00051 MAHB0000712 1024 1024 Processed 24/03/2023 A082230309922 Mrs. ARUNA KUMAR BHAGAT CENTRAL BANK OF INDIA(607115)
22 WADA MH-02-008-038-002/12
() 		1802008000NRG23140320230934393 14/03/2023 GANESH KISHOR TARE 1802008WL049622 GANESH KISHOR TARE 00051 MAHB0000712 1536 1536 Processed 25/03/2023 A082230309816 Mr. GANESH KISHOR TARE BANK OF MAHARASHTRA(607387)
23 WADA MH-02-008-038-002/12
() 		1802008000NRG23140320230934394 14/03/2023 JITESH KISHOR TARE 1802008WL049622 JITESH KISHOR TARE 00051 MAHB0000712 1536 1536 Processed 24/03/2023 A082230309494 JITESH KISHOR TARE UNION BANK OF INDIA(508500)
24 WADA MH-02-008-038-002/125
() 		1802008000NRG23140320230935024 14/03/2023 SHAILA KALPESH TARE 1802008WL049666 SHAILA KALPESH TARE 00051 MAHB0000712 1338 1338 Processed 25/03/2023 A082230309913 Mrs. SHAILA KALPESH TARE BANK OF MAHARASHTRA(607387)
25 WADA MH-02-008-038-002/191
() 		1802008000NRG23140320230935043 14/03/2023 VAISHALI DINESH TARE 1802008WL049666 VAISHALI DINESH TARE 00051 MAHB0000712 1115 1115 Processed 25/03/2023 A082230309914 Mrs. VAISHALI DINESH TARE BANK OF MAHARASHTRA(607387)
26 WADA MH-02-008-052-001/12
() 		1802008000NRG23090320230920039 14/03/2023 HARSHADA RAJENDR VALAVI 1802008WL048439 HARSHADA RAJENDR VALAVI 00051 MAHB0000712 1536 1536 Processed 25/03/2023 A082230309910 Miss. Harshada Rajendr Valavi BANK OF MAHARASHTRA(607387)
27 WADA MH-02-008-052-001/266
() 		1802008000NRG23090320230919659 14/03/2023 KERU NANA PARAD 1802008WL048400 KERU NANA PARAD 00051 MAHB0000712 1536 1536 Processed 24/03/2023 A082230309575 Mrs. Keru Nana Parad BANK OF MAHARASHTRA(607387)
28 WADA MH-02-008-052-001/425
() 		1802008000NRG23090320230920074 14/03/2023 ASHOK VITHAL PATIL 1802008WL048449 ASHOK VITHAL PATIL 00051 MAHB0000712 1536 1536 Processed 24/03/2023 A082230309486 Mr. ASHOK VITHAL PATIL BANK OF MAHARASHTRA(607387)
29 WADA MH-02-008-052-001/425
() 		1802008000NRG23090320230920075 14/03/2023 CHHAYA ASHOK PATIL 1802008WL048449 CHHAYA ASHOK PATIL 00051 MAHB0000712 1536 1536 Processed 24/03/2023 A082230309487 CHAYA ASHOK PATIL BANK OF BARODA(606985)
30 WADA MH-02-008-052-001/678
() 		1802008000NRG23090320230920026 14/03/2023 SHIVA SHANKAR THALKAR 1802008WL048435 SHIVA SHANKAR THALKAR 00051 MAHB0000712 1536 1536 Processed 25/03/2023 A082230309991 Mr. Shiva Shankar Thalkar BANK OF MAHARASHTRA(607387)
31 WADA MH-02-008-052-001/740
() 		1802008000NRG23090320230919662 14/03/2023 Vaidehi Vikas Parad 1802008WL048400 Vaidehi Vikas Parad 00051 MAHB0000712 1536 1536 Processed 24/03/2023 A082230309993 MISS RUPALI RAMDAS CHAUDHARI STATE BANK OF INDIA(508548)
32 WADA MH-35-008-035-001/262
() 		1802008000NRG23140320230937300 14/03/2023 SARITA SUNIL MOHONDKAR 1802008WL049770 SARITA SUNIL MOHONDKAR 00051 MAHB0000712 512 512 Processed 24/03/2023 A082230309521 SARITA SUNIL MOHONDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23475 23475
33 WADA MH-02-008-052-001/551
() 		1802008000NRG23090320230920025 14/03/2023 RASIKA RATILAL THALKAR 1802008WL048435 RASIKA RATILAL THALKAR 00051 MAHB0000920 1536 1536 Processed 25/03/2023 A082230309990 Mrs. RASIKA RATILAL THALKAR BANK OF MAHARASHTRA(607387)
34 WADA MH-02-008-053-001/87
() 		1802008000NRG23140320230939670 14/03/2023 MANISHA MILIND SUTAR 1802008WL049831 MANISHA MILIND SUTAR 00051 MAHB0000920 1536 1536 Processed 24/03/2023 A082230309532 Mrs. MANISHA MILIND SUTAR BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
35 WADA MH-02-008-049-001/444
() 		1802008000NRG23130320230931799 14/03/2023 PRASAD ANANTA THAKARE 1802008WL049361 PRASAD ANANTA THAKARE 00078 CNRB0004626 1536 1536 Processed 24/03/2023 A082230309948 PRASAD ANANTA THAKARE CANARA BANK(508532)
SubTotal 1536 1536
36 WADA MH-02-008-034-001/250
() 		1802008000NRG23140320230976178 14/03/2023 KANCHANA KIRAN DOHALE 1802008WL050838 KANCHANA KIRAN DOHALE 00078 CNRB0004640 1536 1536 Processed 24/03/2023 A082230309512 MRS KANCHANA KIRAN DOHALE STATE BANK OF INDIA(508548)
37 WADA MH-02-008-034-001/250
() 		1802008000NRG23140320230976179 14/03/2023 NAYAN KIRAN DOHALE 1802008WL050838 NAYAN KIRAN DOHALE 00078 CNRB0004640 1536 1536 Processed 24/03/2023 A082230309949 Mr. Nayan Kiran Dohale MAHARASHTRA GRAMIN BANK(607000)
38 WADA MH-02-008-035-002/4
() 		1802008000NRG23140320230937293 14/03/2023 DASRATH BABAN SHENDE 1802008WL049770 DASRATH BABAN SHENDE 00078 CNRB0004640 768 768 Processed 24/03/2023 A082230309891 DASHRATH BABAN SHENDE CANARA BANK(508532)
39 WADA MH-02-008-038-002/37
() 		1802008000NRG23140320230974894 14/03/2023 ANITA ANANTA BHAGAT 1802008WL050807 ANITA ANANTA BHAGAT 00078 CNRB0004640 1536 1536 Processed 24/03/2023 A082230309482 Mrs. ANITA ANANTA BHAGAT BANK OF MAHARASHTRA(607387)
SubTotal 5376 5376
40 WADA MH-35-008-008-001/703
() 		1802008000NRG23140320230943720 14/03/2023 PRAKASH BACCHU BHALA 1802008WL049944 PRAKASH BACCHU BHALA 00078 CNRB0004645 524 524 Processed 24/03/2023 A082230309950 PRAKASH BACHU BHALA UNION BANK OF INDIA(508500)
SubTotal 524 524
41 WADA MH-02-008-009-001/147
() 		1802008000NRG23140320230934545 14/03/2023 AKASH PRAKASH AAWATE 1802008WL049642 AKASH PRAKASH AAWATE 00089 CBIN0282958 768 768 Processed 24/03/2023 A082230309944 Master AKASH PRAKASH AAWATE CENTRAL BANK OF INDIA(607115)
42 WADA MH-02-008-009-001/31
() 		1802008000NRG23140320230934564 14/03/2023 GYATRI BHAGWAN BONDE 1802008WL049642 GYATRI BHAGWAN BONDE 00089 CBIN0282958 1024 1024 Processed 24/03/2023 A082230309508 Miss. GYATRI BONDE CENTRAL BANK OF INDIA(607115)
43 WADA MH-02-008-009-001/73
() 		1802008000NRG23140320230934574 14/03/2023 JANABAI KAMALU WAGH 1802008WL049642 JANABAI KAMALU WAGH 00089 CBIN0282958 1280 1280 Processed 24/03/2023 A082230309945 Mrs. JANABAI KAMALU WAGH CENTRAL BANK OF INDIA(607115)
44 WADA MH-02-008-009-001/88
() 		1802008000NRG23140320230934577 14/03/2023 SADHANA ANIL MUKANE 1802008WL049642 SADHANA ANIL MUKANE 00089 CBIN0282958 1280 1280 Processed 24/03/2023 A082230309539 MUKANE SADHANA ANIL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
45 WADA MH-02-008-009-001/9
() 		1802008000NRG23140320230934580 14/03/2023 AKSHAY EKNATH KAMADI 1802008WL049642 AKSHAY EKNATH KAMADI 00089 CBIN0282958 512 512 Processed 24/03/2023 A082230309923 Master AKSHAY EKANATH KAMADI CENTRAL BANK OF INDIA(607115)
46 WADA MH-02-008-012-001/39
() 		1802008000NRG23090320230919701 14/03/2023 KALPITA KAPIL HILIM 1802008WL048414 KALPITA KAPIL HILIM 00089 CBIN0282958 1488 1488 Processed 24/03/2023 A082230309838 Mrs. KALPITA KAPIL HILIM CENTRAL BANK OF INDIA(607115)
47 WADA MH-02-008-012-001/48
() 		1802008000NRG23090320230919689 14/03/2023 VISHNUA YASHVANT BHOYE 1802008WL048409 VISHNUA YASHVANT BHOYE 00089 CBIN0282958 1488 1488 Processed 24/03/2023 A082230309554 Mr. VISHNU YASHWANT BHOYE CENTRAL BANK OF INDIA(607115)
48 WADA MH-02-008-012-001/72
() 		1802008000NRG23090320230919702 14/03/2023 ANITA BHAGWAN WAGH 1802008WL048414 ANITA BHAGWAN WAGH 00089 CBIN0282958 1488 1488 Processed 24/03/2023 A082230309829 MRS ANITA BHAGWAN WAGH STATE BANK OF INDIA(508548)
49 WADA MH-02-008-012-001/82
() 		1802008000NRG23090320230919690 14/03/2023 DISHA DINESH GHAGS 1802008WL048409 DISHA DINESH GHAGS 00089 CBIN0282958 1488 1488 Processed 24/03/2023 A082230309934 MRS DISHA DINESH GHAGAS STATE BANK OF INDIA(508548)
50 WADA MH-02-008-035-001/102
() 		1802008000NRG23140320230937215 14/03/2023 NAMDEV PARASHU KOR 1802008WL049770 NAMDEV PARASHU KOR 00089 CBIN0282958 256 256 Processed 24/03/2023 A082230309822 Mr. NAMDEV PARASU KOR CENTRAL BANK OF INDIA(607115)
51 WADA MH-02-008-035-001/108
() 		1802008000NRG23140320230937220 14/03/2023 SANGITA EKNATH CHOUDHARI 1802008WL049770 SANGITA EKNATH CHOUDHARI 00089 CBIN0282958 768 768 Processed 24/03/2023 A082230309933 Mrs. SANGEETA EKNATH CHAUDHRI CENTRAL BANK OF INDIA(607115)
52 WADA MH-02-008-035-001/109
() 		1802008000NRG23140320230937221 14/03/2023 SUREKHA ASHOK GHODVINDE 1802008WL049770 SUREKHA ASHOK GHODVINDE 00089 CBIN0282958 1024 1024 Processed 24/03/2023 A082230309856 Ms. SUREKHA ASHOKA GHODVINDE CENTRAL BANK OF INDIA(607115)
53 WADA MH-02-008-035-001/111
() 		1802008000NRG23140320230937222 14/03/2023 MANOHAR DATTATRY DHASADE 1802008WL049770 MANOHAR DATTATRY DHASADE 00089 CBIN0282958 1280 1280 Processed 24/03/2023 A082230309802 MANOHAR DATTATRAY DHASADE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
54 WADA MH-02-008-035-001/14
() 		1802008000NRG23140320230937226 14/03/2023 BHAGYASHRI BHAGWAN GHATAL 1802008WL049770 BHAGYASHRI BHAGWAN GHATAL 00089 CBIN0282958 512 512 Processed 24/03/2023 A082230309504 Mrs. BHAGYASHRI BHAGWAN GHATAL CENTRAL BANK OF INDIA(607115)
55 WADA MH-02-008-035-001/143
() 		1802008000NRG23140320230937228 14/03/2023 NIRMALA ASHOK KARAPAT 1802008WL049770 NIRMALA ASHOK KARAPAT 00089 CBIN0282958 1024 1024 Processed 24/03/2023 A082230309873 Mrs. NIRMALA ASHOK KARAPAT CENTRAL BANK OF INDIA(607115)
56 WADA MH-02-008-035-001/145
() 		1802008000NRG23140320230937229 14/03/2023 PREMA MILAN SATHE 1802008WL049770 PREMA MILAN SATHE 00089 CBIN0282958 768 768 Processed 24/03/2023 A082230309921 SATHE PREMA MILAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
57 WADA MH-02-008-035-001/150
() 		1802008000NRG23140320230937231 14/03/2023 SHANKAR SHIVRAM SAVAR 1802008WL049770 SHANKAR SHIVRAM SAVAR 00089 CBIN0282958 768 768 Processed 24/03/2023 A082230309916 SHANKAR SHIVRAM SAVAR BANK OF BARODA(606985)
58 WADA MH-02-008-035-001/152
() 		1802008000NRG23140320230937233 14/03/2023 ANJANI DATTU DHAPATE 1802008WL049770 ANJANI DATTU DHAPATE 00089 CBIN0282958 1280 1280 Processed 24/03/2023 A082230309882 Mrs. ANJANI DATTA DHAPATE CENTRAL BANK OF INDIA(607115)
59 WADA MH-02-008-035-001/153
() 		1802008000NRG23140320230937234 14/03/2023 LADAKU BHAGYA SHENDE 1802008WL049770 LADAKU BHAGYA SHENDE 00089 CBIN0282958 768 768 Processed 24/03/2023 A082230309800 Mr. LADKU BHAGYA SHENDE CENTRAL BANK OF INDIA(607115)
60 WADA MH-02-008-035-001/161
() 		1802008000NRG23140320230937237 14/03/2023 JOTSNA SOMNATH MOHONDAKAR 1802008WL049770 JOTSNA SOMNATH MOHONDAKAR 00089 CBIN0282958 1024 1024 Processed 24/03/2023 A082230309859 Mrs. JYOTSNA SOMNATH MOHANDKAR CENTRAL BANK OF INDIA(607115)
61 WADA MH-02-008-035-001/161
() 		1802008000NRG23140320230937236 14/03/2023 SOMNATH LADKYA MOHANDKAR 1802008WL049770 SOMNATH LADKYA MOHANDKAR 00089 CBIN0282958 256 256 Processed 24/03/2023 A082230309858 Mr. SOMNATH LADKYA MOHANDKAR CENTRAL BANK OF INDIA(607115)
62 WADA MH-02-008-035-001/166
() 		1802008000NRG23140320230937238 14/03/2023 RAM SHYAM SAVAR 1802008WL049770 RAM SHYAM SAVAR 00089 CBIN0282958 512 512 Processed 24/03/2023 A082230309956 RAM SHYAM SAVAR HDFC BANK LTD(607152)
63 WADA MH-02-008-035-001/175
() 		1802008000NRG23140320230937240 14/03/2023 ASHA VISHNU SAVAR 1802008WL049770 ASHA VISHNU SAVAR 00089 CBIN0282958 768 768 Processed 24/03/2023 A082230309506 Miss. ASHA VISHNU SAVAR CENTRAL BANK OF INDIA(607115)
64 WADA MH-02-008-035-001/175
() 		1802008000NRG23140320230937239 14/03/2023 SUNITA VISHNU SAWAR 1802008WL049770 SUNITA VISHNU SAWAR 00089 CBIN0282958 768 768 Processed 24/03/2023 A082230309919 Mrs. SUNITA VISHNU SAWAR CENTRAL BANK OF INDIA(607115)
65 WADA MH-02-008-035-001/201
() 		1802008000NRG23140320230937242 14/03/2023 SUNIL KISAN KORADE 1802008WL049770 SUNIL KISAN KORADE 00089 CBIN0282958 768 768 Processed 24/03/2023 A082230309874 Mr. SUNIL KISAN KORADE CENTRAL BANK OF INDIA(607115)
66 WADA MH-02-008-035-001/212
() 		1802008000NRG23140320230937243 14/03/2023 PRANALI PANDHARINATH PATIL 1802008WL049770 PRANALI PANDHARINATH PATIL 00089 CBIN0282958 1024 1024 Processed 24/03/2023 A082230309852 Mrs. PRANALI PANDHARINATH PATIL CENTRAL BANK OF INDIA(607115)
67 WADA MH-02-008-035-001/229
() 		1802008000NRG23140320230937245 14/03/2023 ASHWINI BALU KORADE 1802008WL049770 ASHWINI BALU KORADE 00089 CBIN0282958 1024 1024 Processed 24/03/2023 A082230309503 Miss. ASHWINI BALU KORADE CENTRAL BANK OF INDIA(607115)
68 WADA MH-02-008-035-001/284
() 		1802008000NRG23140320230937248 14/03/2023 YOGITA KISHOR PATARE 1802008WL049770 YOGITA KISHOR PATARE 00089 CBIN0282958 512 512 Processed 24/03/2023 A082230309920 Mrs. YOGITA KISHOR PATARE CENTRAL BANK OF INDIA(607115)
69 WADA MH-02-008-035-001/38
() 		1802008000NRG23140320230937252 14/03/2023 DATTU DEVU MDHE 1802008WL049770 DATTU DEVU MDHE 00089 CBIN0282958 512 512 Processed 24/03/2023 A082230309821 Mr. DATTU DEVU MADHE CENTRAL BANK OF INDIA(607115)
70 WADA MH-02-008-035-001/48
() 		1802008000NRG23140320230937253 14/03/2023 VIJAYA VILAS KOR 1802008WL049770 VIJAYA VILAS KOR 00089 CBIN0282958 512 512 Processed 24/03/2023 A082230309947 KOR VIJAYA VILAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
71 WADA MH-02-008-035-001/57
() 		1802008000NRG23140320230937255 14/03/2023 SHANKAR PANDU GHORAKANE 1802008WL049770 SHANKAR PANDU GHORAKANE 00089 CBIN0282958 1024 1024 Processed 24/03/2023 A082230309842 Mr. SHANKAR PANDU GHORAKANE CENTRAL BANK OF INDIA(607115)
72 WADA MH-02-008-035-001/79
() 		1802008000NRG23140320230937258 14/03/2023 KAMAL BABAN KORADE 1802008WL049770 KAMAL BABAN KORADE 00089 CBIN0282958 1024 1024 Processed 24/03/2023 A082230309915 Mrs. KAMAL BABAN KORADE CENTRAL BANK OF INDIA(607115)
73 WADA MH-02-008-035-001/85
() 		1802008000NRG23140320230937259 14/03/2023 VANDANA VITTHAL KOR 1802008WL049770 VANDANA VITTHAL KOR 00089 CBIN0282958 512 512 Processed 24/03/2023 A082230309836 Mrs. VANDANA VITTHAL KOR CENTRAL BANK OF INDIA(607115)
74 WADA MH-02-008-035-002/1
() 		1802008000NRG23140320230937264 14/03/2023 EKANATH BACHCHU BANGARE 1802008WL049770 EKANATH BACHCHU BANGARE 00089 CBIN0282958 1280 1280 Processed 24/03/2023 A082230309830 Mr. EKANATH BACHCHU BANGARE CENTRAL BANK OF INDIA(607115)
75 WADA MH-02-008-035-002/13
() 		1802008000NRG23140320230937266 14/03/2023 CHANDRAKANT JETHYA MENGAL 1802008WL049770 CHANDRAKANT JETHYA MENGAL 00089 CBIN0282958 1024 1024 Processed 24/03/2023 A082230309805 Mr. CHANDRAKANT JETHYA MENGAL CENTRAL BANK OF INDIA(607115)
76 WADA MH-02-008-035-002/13
() 		1802008000NRG23140320230937267 14/03/2023 SUVARNA CHANDRAKANT MENGAL 1802008WL049770 SUVARNA CHANDRAKANT MENGAL 00089 CBIN0282958 1024 1024 Processed 24/03/2023 A082230309806 MENGAL SUVRNA CHADRAKANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
77 WADA MH-02-008-035-002/16
() 		1802008000NRG23140320230937268 14/03/2023 LAXMI LADAKU PAGRI 1802008WL049770 LAXMI LADAKU PAGRI 00089 CBIN0282958 1280 1280 Processed 24/03/2023 A082230309804 Mrs. LAKSHMI LADAKU PAGI CENTRAL BANK OF INDIA(607115)
78 WADA MH-02-008-035-002/16
() 		1802008000NRG23140320230937269 14/03/2023 SAMIR LADAKU PAGI 1802008WL049770 SAMIR LADAKU PAGI 00089 CBIN0282958 256 256 Processed 24/03/2023 A082230309510 Master SAMIR LADAKU PAGI CENTRAL BANK OF INDIA(607115)
79 WADA MH-02-008-035-002/2
() 		1802008000NRG23140320230937270 14/03/2023 LAXMI PARASU THOTGA 1802008WL049770 LAXMI PARASU THOTGA 00089 CBIN0282958 1280 1280 Processed 24/03/2023 A082230309841 MRS LAXMI PARASHU THODAGA STATE BANK OF INDIA(508548)
80 WADA MH-02-008-035-002/20
() 		1802008000NRG23140320230937274 14/03/2023 KAVITA SUDHIR AMALE 1802008WL049770 KAVITA SUDHIR AMALE 00089 CBIN0282958 1024 1024 Processed 24/03/2023 A082230309511 KANGAWADE KAVITA KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
81 WADA MH-02-008-035-002/223
() 		1802008000NRG23140320230937277 14/03/2023 SANJANA SHANKAR THODAGE 1802008WL049770 SANJANA SHANKAR THODAGE 00089 CBIN0282958 768 768 Processed 24/03/2023 A082230309507 Ms. SANJANA SHANKAR THODAGE CENTRAL BANK OF INDIA(607115)
82 WADA MH-02-008-035-002/223
() 		1802008000NRG23140320230937276 14/03/2023 SHANKAR PARSURAM THODGA 1802008WL049770 SHANKAR PARSURAM THODGA 00089 CBIN0282958 768 768 Processed 24/03/2023 A082230309509 SHANKAR PARSHURAM THODGA UNION BANK OF INDIA(508500)
83 WADA MH-02-008-035-002/23
() 		1802008000NRG23140320230937280 14/03/2023 SAVITA SUKRYA BANGARE 1802008WL049770 SAVITA SUKRYA BANGARE 00089 CBIN0282958 1280 1280 Processed 24/03/2023 A082230309846 Mr. SUKARYA PALYA BANGARE CENTRAL BANK OF INDIA(607115)
84 WADA MH-02-008-035-002/23
() 		1802008000NRG23140320230937279 14/03/2023 SUKARYA PALYA BANGARE 1802008WL049770 SUKARYA PALYA BANGARE 00089 CBIN0282958 512 512 Processed 24/03/2023 A082230309556 Mr. SUKARYA PALYA BANGARE CENTRAL BANK OF INDIA(607115)
85 WADA MH-02-008-035-002/28
() 		1802008000NRG23140320230937282 14/03/2023 SANYA DATTU MENGAL 1802008WL049770 SANYA DATTU MENGAL 00089 CBIN0282958 1280 1280 Processed 24/03/2023 A082230309828 Mr. SANYA DATTU MENGAL CENTRAL BANK OF INDIA(607115)
86 WADA MH-02-008-035-002/38
() 		1802008000NRG23140320230937291 14/03/2023 ALKA MANGESH MENGAL 1802008WL049770 ALKA MANGESH MENGAL 00089 CBIN0282958 1024 1024 Processed 24/03/2023 A082230309890 Mrs. ALKA MANGESH MENGAL CENTRAL BANK OF INDIA(607115)
87 WADA MH-02-008-035-002/4
() 		1802008000NRG23140320230937292 14/03/2023 RAJANA BABAN SHENDE 1802008WL049770 RAJANA BABAN SHENDE 00089 CBIN0282958 768 768 Processed 24/03/2023 A082230309843 Mr. BABAN SHIDU SHENDE CENTRAL BANK OF INDIA(607115)
88 WADA MH-02-008-035-002/54
() 		1802008000NRG23140320230937296 14/03/2023 NANDINI RAVENDRA KORADE 1802008WL049770 NANDINI RAVENDRA KORADE 00089 CBIN0282958 1280 1280 Processed 24/03/2023 A082230309918 Miss. NANDINI RAVENDRA KORADE CENTRAL BANK OF INDIA(607115)
89 WADA MH-02-008-035-002/56
() 		1802008000NRG23140320230937297 14/03/2023 GITA HARIBHAU GHORAKANE 1802008WL049770 GITA HARIBHAU GHORAKANE 00089 CBIN0282958 1280 1280 Processed 24/03/2023 A082230309917 Miss. GITA HARIBHAU GHORAKANE CENTRAL BANK OF INDIA(607115)
90 WADA MH-02-008-035-002/9
() 		1802008000NRG23140320230937298 14/03/2023 SHEVANTI MANGESH AMALE 1802008WL049770 SHEVANTI MANGESH AMALE 00089 CBIN0282958 1024 1024 Processed 24/03/2023 A082230309820 SHEVANTI MANGESH AMALE CANARA BANK(508532)
91 WADA MH-02-008-038-001/124
() 		1802008000NRG23140320230940910 14/03/2023 SAMEER KESHAV PATIL 1802008WL049850 SAMEER KESHAV PATIL 00089 CBIN0282958 1488 1488 Processed 24/03/2023 A082230309887 PATIL DILIP KESHAV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
92 WADA MH-02-008-038-002/104
() 		1802008000NRG23140320230934420 14/03/2023 KALPANA KAMALAKAR TARE 1802008WL049629 KALPANA KAMALAKAR TARE 00089 CBIN0282958 1536 1536 Processed 24/03/2023 A082230309560 Mrs. KALPANA KAMALAKAR TARE CENTRAL BANK OF INDIA(607115)
93 WADA MH-02-008-038-002/104
() 		1802008000NRG23140320230934419 14/03/2023 KAMLAKER NARRAYAN TARE 1802008WL049629 KAMLAKER NARRAYAN TARE 00089 CBIN0282958 1536 1536 Processed 24/03/2023 A082230309809 Mr. KAMLAKER NARRAYAN TARE CENTRAL BANK OF INDIA(607115)
94 WADA MH-02-008-038-002/123
() 		1802008000NRG23140320230934388 14/03/2023 SUNDRI VILAS THAKARE 1802008WL049621 SUNDRI VILAS THAKARE 00089 CBIN0282958 1536 1536 Processed 24/03/2023 A082230309938 MRS SUNDAR VILAS THAKARE STATE BANK OF INDIA(508548)
95 WADA MH-02-008-038-002/125
() 		1802008000NRG23140320230935023 14/03/2023 KALPESH DAMODER TARE 1802008WL049666 KALPESH DAMODER TARE 00089 CBIN0282958 1338 1338 Processed 24/03/2023 A082230309831 Mr. KALPESH DAMODAR TARE CENTRAL BANK OF INDIA(607115)
96 WADA MH-02-008-038-002/13
() 		1802008000NRG23140320230934401 14/03/2023 USHA VITTHAL MUKANE 1802008WL049624 USHA VITTHAL MUKANE 00089 CBIN0282958 1536 1536 Processed 24/03/2023 A082230309925 Mrs. USHA VITTHAL MUKANE CENTRAL BANK OF INDIA(607115)
97 WADA MH-02-008-038-002/133
() 		1802008000NRG23140320230940914 14/03/2023 SANTOSH JANU JADHAV 1802008WL049850 SANTOSH JANU JADHAV 00089 CBIN0282958 1536 1536 Processed 25/03/2023 A082230309826 Mr. Santosh Janu Jadhav BANK OF MAHARASHTRA(607387)
98 WADA MH-02-008-038-002/133
() 		1802008000NRG23140320230940915 14/03/2023 SUNDHA SANTOSH JADHAV 1802008WL049850 SUNDHA SANTOSH JADHAV 00089 CBIN0282958 1536 1536 Processed 25/03/2023 A082230309825 Miss. Shundanda Santosh Jadhav BANK OF MAHARASHTRA(607387)
99 WADA MH-02-008-038-002/144
() 		1802008000NRG23140320230935029 14/03/2023 HEMANT ARUN RAUT 1802008WL049666 HEMANT ARUN RAUT 00089 CBIN0282958 1115 1115 Processed 24/03/2023 A082230309941 Mr. HEMANT ARUN RAUT CENTRAL BANK OF INDIA(607115)
100 WADA MH-02-008-038-002/16
() 		1802008000NRG23140320230935034 14/03/2023 SADHANA SADU TARE 1802008WL049666 SADHANA SADU TARE 00089 CBIN0282958 1115 1115 Processed 25/03/2023 A082230309810 Miss. Sadhana Sadu Tare BANK OF MAHARASHTRA(607387)
101 WADA MH-02-008-038-002/16
() 		1802008000NRG23140320230935033 14/03/2023 SADU ZIPRU TARE 1802008WL049666 SADU ZIPRU TARE 00089 CBIN0282958 1115 1115 Processed 25/03/2023 A082230309824 Mr. Sadu Ziparu Tare BANK OF MAHARASHTRA(607387)
102 WADA MH-02-008-038-002/165
() 		1802008000NRG23140320230934410 14/03/2023 DILIP RAMU THAKARE 1802008WL049626 DILIP RAMU THAKARE 00089 CBIN0282958 1536 1536 Processed 25/03/2023 A082230309939 Mr. Dilip Ramu Thakare BANK OF MAHARASHTRA(607387)
103 WADA MH-02-008-038-002/188
() 		1802008000NRG23140320230940919 14/03/2023 ASHVINI SANTOSH MALI 1802008WL049850 ASHVINI SANTOSH MALI 00089 CBIN0282958 1536 1536 Processed 24/03/2023 A082230309942 Miss. ASHVINI SANTOSH MALI CENTRAL BANK OF INDIA(607115)
104 WADA MH-02-008-038-002/188
() 		1802008000NRG23140320230940917 14/03/2023 JAYESH SANTOSH MALI 1802008WL049850 JAYESH SANTOSH MALI 00089 CBIN0282958 1536 1536 Processed 24/03/2023 A082230309929 Master JAYESH SANTOSH MALI CENTRAL BANK OF INDIA(607115)
105 WADA MH-02-008-038-002/188
() 		1802008000NRG23140320230940918 14/03/2023 MAHESH SANTOSH MALI 1802008WL049850 MAHESH SANTOSH MALI 00089 CBIN0282958 1536 1536 Processed 24/03/2023 A082230309943 Master MAHESH SANTOSH MALI CENTRAL BANK OF INDIA(607115)
106 WADA MH-02-008-038-002/23
() 		1802008000NRG23140320230935047 14/03/2023 KAILAS SHANKAR KAMBHERE 1802008WL049666 KAILAS SHANKAR KAMBHERE 00089 CBIN0282958 1115 1115 Processed 24/03/2023 A082230309854 KAILAS SHANKAR KAMBHERE HDFC BANK LTD(607152)
107 WADA MH-02-008-038-002/27
() 		1802008000NRG23140320230934404 14/03/2023 MEENA GULABCHAND KADU 1802008WL049624 MEENA GULABCHAND KADU 00089 CBIN0282958 1536 1536 Processed 24/03/2023 A082230309927 Mrs. MEENA GULABCHAND KADU CENTRAL BANK OF INDIA(607115)
108 WADA MH-02-008-038-002/31
() 		1802008000NRG23140320230934389 14/03/2023 SAVITRI CHAITYA THAKARE 1802008WL049621 SAVITRI CHAITYA THAKARE 00089 CBIN0282958 1536 1536 Processed 24/03/2023 A082230309557 Mrs. SAVITRI CHAITYA THAKARE CENTRAL BANK OF INDIA(607115)
109 WADA MH-02-008-038-002/32
() 		1802008000NRG23140320230934413 14/03/2023 SITA RAMU THAKARE 1802008WL049626 SITA RAMU THAKARE 00089 CBIN0282958 1536 1536 Processed 24/03/2023 A082230309490 Mrs. SITA RAMU THAKARE CENTRAL BANK OF INDIA(607115)
110 WADA MH-02-008-038-002/51
() 		1802008000NRG23140320230934405 14/03/2023 KAILAS BABU TARE 1802008WL049625 KAILAS BABU TARE 00089 CBIN0282958 1536 1536 Processed 24/03/2023 A082230309502 Mr. KAILAS BALU TARE CENTRAL BANK OF INDIA(607115)
111 WADA MH-02-008-038-002/54
() 		1802008000NRG23140320230934423 14/03/2023 VAISHALI NARESH TARE 1802008WL049629 VAISHALI NARESH TARE 00089 CBIN0282958 1536 1536 Processed 24/03/2023 A082230309501 Mrs. VAISHALI NARESH TARE CENTRAL BANK OF INDIA(607115)
112 WADA MH-02-008-038-002/6
() 		1802008000NRG23140320230940922 14/03/2023 PARSURAM LADKU TARE 1802008WL049850 PARSURAM LADKU TARE 00089 CBIN0282958 1536 1536 Processed 24/03/2023 A082230309808 Mr. PARSURAM LADKU TARE CENTRAL BANK OF INDIA(607115)
113 WADA MH-02-008-038-002/6
() 		1802008000NRG23140320230940923 14/03/2023 UMESH PARASHURAM TARE 1802008WL049850 UMESH PARASHURAM TARE 00089 CBIN0282958 1536 1536 Processed 24/03/2023 A082230309833 Mr. UMESH PARASHURAM TARE CENTRAL BANK OF INDIA(607115)
114 WADA MH-02-008-038-002/61
() 		1802008000NRG23140320230974896 14/03/2023 INDIRA MOHAN TARE 1802008WL050807 INDIRA MOHAN TARE 00089 CBIN0282958 1536 1536 Processed 24/03/2023 A082230309839 TARE INDIRA MOHAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
115 WADA MH-02-008-038-002/64
() 		1802008000NRG23140320230934409 14/03/2023 RAJASHRI UMESH TARE 1802008WL049625 RAJASHRI UMESH TARE 00089 CBIN0282958 1536 1536 Processed 24/03/2023 A082230309924 Mrs. RAJASHRI UMESH TARE CENTRAL BANK OF INDIA(607115)
116 WADA MH-02-008-038-002/73
() 		1802008000NRG23140320230940926 14/03/2023 PRAKASH SADU MALI 1802008WL049850 PRAKASH SADU MALI 00089 CBIN0282958 1536 1536 Processed 24/03/2023 A082230309872 Mr. PRAKASH SADU MALI CENTRAL BANK OF INDIA(607115)
117 WADA MH-02-008-038-002/85
() 		1802008000NRG23140320230935051 14/03/2023 ANANTA BUDHAJI BHUNBHUNE 1802008WL049666 ANANTA BUDHAJI BHUNBHUNE 00089 CBIN0282958 1115 1115 Processed 24/03/2023 A082230309558 Mr. ANANTA BUDHAJI BHUNBHUNE CENTRAL BANK OF INDIA(607115)
118 WADA MH-02-008-038-002/93
() 		1802008000NRG23140320230935056 14/03/2023 SACHIN MADHUKAR RAUT 1802008WL049666 SACHIN MADHUKAR RAUT 00089 CBIN0282958 1115 1115 Processed 24/03/2023 A082230309840 RAUT SACHIN MADHUKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
119 WADA MH-02-008-055-001/55
() 		1802008000NRG23140320230945560 14/03/2023 VAIKAYNTI BABAN THAKARE 1802008WL049990 VAIKAYNTI BABAN THAKARE 00089 CBIN0282958 1536 1536 Processed 24/03/2023 A082230309851 Mrs. VAIJANTI BABAN THAKARE CENTRAL BANK OF INDIA(607115)
120 WADA MH-02-008-055-001/58
() 		1802008000NRG23140320230945561 14/03/2023 NIRMALA GURUNATH THAKARE 1802008WL049990 NIRMALA GURUNATH THAKARE 00089 CBIN0282958 1536 1536 Processed 24/03/2023 A082230309799 Mrs. NIRMALA GURUNATH THAKARE MAHARASHTRA GRAMIN BANK(607000)
121 WADA MH-02-008-055-001/71
() 		1802008000NRG23140320230945562 14/03/2023 CHANDRAKANT LADAKU PATARE 1802008WL049990 CHANDRAKANT LADAKU PATARE 00089 CBIN0282958 1536 1536 Processed 24/03/2023 A082230309563 PATARE CHANDRAKANT LADKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
122 WADA MH-02-008-055-002/111
() 		1802008000NRG23140320230947067 14/03/2023 MANSI MILIND SHINDE 1802008WL050052 MANSI MILIND SHINDE 00089 CBIN0282958 1488 1488 Processed 24/03/2023 A082230309940 Mrs. MANSI MILIND SHINDE CENTRAL BANK OF INDIA(607115)
123 WADA MH-02-008-055-003/38
() 		1802008000NRG23140320230949507 14/03/2023 Kisan Kashinath Mali 1802008WL050136 Kisan Kashinath Mali 00089 CBIN0282958 1536 1536 Processed 24/03/2023 A082230309559 Mr. KISAN KASHINATH MALI CENTRAL BANK OF INDIA(607115)
124 WADA MH-02-008-055-003/38
() 		1802008000NRG23140320230949508 14/03/2023 Renuka Kisan Mali 1802008WL050136 Renuka Kisan Mali 00089 CBIN0282958 1536 1536 Processed 24/03/2023 A082230309832 Mrs. RENUKA KISAN MALI CENTRAL BANK OF INDIA(607115)
125 WADA MH-02-008-055-003/42
() 		1802008000NRG23140320230949509 14/03/2023 HEMANT KASHINATH MALI 1802008WL050136 HEMANT KASHINATH MALI 00089 CBIN0282958 1536 1536 Processed 24/03/2023 A082230309803 HEMANT KASHINATH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
126 WADA MH-02-008-055-003/98
() 		1802008000NRG23140320230949510 14/03/2023 JAYARAM LALYA GIRANE 1802008WL050136 JAYARAM LALYA GIRANE 00089 CBIN0282958 1536 1536 Processed 24/03/2023 A082230309801 Mr. JAYARAM LALYA GIRANE CENTRAL BANK OF INDIA(607115)
127 WADA MH-02-008-055-004/219
() 		1802008000NRG23140320230945565 14/03/2023 LAXMI PATIL 1802008WL049990 LAXMI PATIL 00089 CBIN0282958 1536 1536 Processed 24/03/2023 A082230309931 Mr. LAXMI PATIL CENTRAL BANK OF INDIA(607115)
128 WADA MH-02-008-055-004/220
() 		1802008000NRG23140320230945567 14/03/2023 BHAVANA BHANUDAS PATIL 1802008WL049990 BHAVANA BHANUDAS PATIL 00089 CBIN0282958 1536 1536 Processed 24/03/2023 A082230309932 Mrs. BHAVANA BHANUDAS PATIL CENTRAL BANK OF INDIA(607115)
129 WADA MH-02-008-055-006/56
() 		1802008000NRG23140320230947073 14/03/2023 KAMAL RAMESH KURHADE 1802008WL050052 KAMAL RAMESH KURHADE 00089 CBIN0282958 1536 1536 Processed 24/03/2023 A082230309498 MRS KAMAL RAMESH KURHADE STATE BANK OF INDIA(508548)
130 WADA MH-02-008-072-002/112
() 		1802008000NRG23090320230920052 14/03/2023 PRANITA PARSHURAM RIKAME 1802008WL048443 PRANITA PARSHURAM RIKAME 00089 CBIN0282958 1536 1536 Processed 24/03/2023 A082230309807 RIKAME PRANITA PARSHRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
131 WADA MH-02-008-072-002/112
() 		1802008000NRG23090320230920053 14/03/2023 VANITA PARSHURAM RIKAME 1802008WL048443 VANITA PARSHURAM RIKAME 00089 CBIN0282958 1536 1536 Processed 24/03/2023 A082230309499 MRS VANITA PARASHRAM RIKAME STATE BANK OF INDIA(508548)
132 WADA MH-02-008-072-002/117
() 		1802008000NRG23090320230920054 14/03/2023 MIRA SHANTARAM NADAGE 1802008WL048443 MIRA SHANTARAM NADAGE 00089 CBIN0282958 1536 1536 Processed 24/03/2023 A082230309540 Mrs. MIRA SHANTARAM NADAGE CENTRAL BANK OF INDIA(607115)
133 WADA MH-02-008-074-004/241
() 		1802008000NRG23090320230920407 14/03/2023 MONIKA MUKESH KATHOLE 1802008WL048482 MONIKA MUKESH KATHOLE 00089 CBIN0282958 1536 1536 Processed 24/03/2023 A082230309500 MONIKA MUKESH KATHOLE BANK OF BARODA(606985)
134 WADA MH-02-008-074-004/86
() 		1802008000NRG23090320230920409 14/03/2023 DEEPAK BHAGOJI KATHOLE 1802008WL048482 DEEPAK BHAGOJI KATHOLE 00089 CBIN0282958 1536 1536 Processed 24/03/2023 A082230309562 KATHOLE DIPAK BHAGOJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
135 WADA MH-35-008-035-002/49
() 		1802008000NRG23140320230937302 14/03/2023 SONALI RAMESH DHAPATE 1802008WL049770 SONALI RAMESH DHAPATE 00089 CBIN0282958 1280 1280 Processed 24/03/2023 A082230309505 Mrs. SONALI RAMESH DHAPATE CENTRAL BANK OF INDIA(607115)
SubTotal 112700 112700
136 WADA MH-02-008-052-001/266
() 		1802008000NRG23090320230919660 14/03/2023 SAVITA NANA PARAD 1802008WL048400 SAVITA NANA PARAD 00114 TDCB0000024 1536 1536 Processed 24/03/2023 A082230309579 PARAD SAVITA NANA. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
137 WADA MH-02-008-008-001/102
() 		1802008000NRG23140320230942936 14/03/2023 LAXMI KAMLAKAR CHOUDHARI 1802008WL049927 LAXMI KAMLAKAR CHOUDHARI 00114 TDCB0000063 1028 1028 Processed 24/03/2023 A082230309657 CHAUDHARI LAXMI KAMLAKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
138 WADA MH-02-008-008-001/126
() 		1802008000NRG23140320230943378 14/03/2023 KALPANA MADHUKAR DAVRE 1802008WL049940 KALPANA MADHUKAR DAVRE 00114 TDCB0000063 1500 1500 Processed 24/03/2023 A082230309618 DAVRE KALPANA MADHUKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
139 WADA MH-02-008-008-001/152
() 		1802008000NRG23140320230943603 14/03/2023 BHAGAT SUNITA MANGALU 1802008WL049944 BHAGAT SUNITA MANGALU 00114 TDCB0000063 1572 1572 Processed 24/03/2023 A082230309614 BHAGAT SUNITA MANGALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
140 WADA MH-02-008-008-001/16
() 		1802008000NRG23140320230942947 14/03/2023 SAVITA JADHU AMALE 1802008WL049927 SAVITA JADHU AMALE 00114 TDCB0000063 1285 1285 Processed 24/03/2023 A082230309707 MRS RAHI JETHYA AMLA STATE BANK OF INDIA(508548)
141 WADA MH-02-008-008-001/161
() 		1802008000NRG23140320230943604 14/03/2023 SHANTARAM BANGO LOBHI 1802008WL049944 SHANTARAM BANGO LOBHI 00114 TDCB0000063 1572 1572 Processed 24/03/2023 A082230309589 LOBHI SHANTARAM BANGO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
142 WADA MH-02-008-008-001/18
() 		1802008000NRG23140320230943382 14/03/2023 SACHIN YASHWANT WANGAD 1802008WL049940 SACHIN YASHWANT WANGAD 00114 TDCB0000063 1250 1250 Processed 24/03/2023 A082230309600 MR SACHIN YASHWANT WANGAD STATE BANK OF INDIA(508548)
143 WADA MH-02-008-008-001/186
() 		1802008000NRG23140320230943384 14/03/2023 SANGITA GANPAT DORE 1802008WL049940 SANGITA GANPAT DORE 00114 TDCB0000063 1000 1000 Processed 24/03/2023 A082230309601 DORE SANGEETA GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
144 WADA MH-02-008-008-001/19
() 		1802008000NRG23140320230943385 14/03/2023 PRAMILA PANDURANG KATELA 1802008WL049940 PRAMILA PANDURANG KATELA 00114 TDCB0000063 1250 1250 Processed 24/03/2023 A082230309639 PRAMILA PANDURANG KATELA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
145 WADA MH-02-008-008-001/2
() 		1802008000NRG23140320230943610 14/03/2023 BALU TUKARAM BHALA 1802008WL049944 BALU TUKARAM BHALA 00114 TDCB0000063 786 786 Processed 24/03/2023 A082230309603 MR BALU TUKARAM BHALA STATE BANK OF INDIA(508548)
146 WADA MH-02-008-008-001/2
() 		1802008000NRG23140320230943611 14/03/2023 YOGITA BALU BHALA 1802008WL049944 YOGITA BALU BHALA 00114 TDCB0000063 1310 1310 Processed 24/03/2023 A082230309602 YOGITA BALU BHALA UNION BANK OF INDIA(508500)
147 WADA MH-02-008-008-001/247
() 		1802008000NRG23140320230943620 14/03/2023 VISHU PADU KOSADE 1802008WL049944 VISHU PADU KOSADE 00114 TDCB0000063 1572 1572 Processed 24/03/2023 A082230309788 MR VISHNU PADU KORADE STATE BANK OF INDIA(508548)
148 WADA MH-02-008-008-001/265
() 		1802008000NRG23140320230943387 14/03/2023 DHAPATE BHUDYA SONYA 1802008WL049940 DHAPATE BHUDYA SONYA 00114 TDCB0000063 1500 1500 Processed 24/03/2023 A082230309783 DHAPATE BHUDYA SONYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
149 WADA MH-02-008-008-001/303
() 		1802008000NRG23140320230943390 14/03/2023 JAYSHRI SUNIL CHAUDHARI 1802008WL049940 JAYSHRI SUNIL CHAUDHARI 00114 TDCB0000063 500 500 Processed 24/03/2023 A082230309648 JAYSHRI SUNIL CHAUDHARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
150 WADA MH-02-008-008-001/31
() 		1802008000NRG23140320230942958 14/03/2023 PRAMILA SITARAM DIWA 1802008WL049927 PRAMILA SITARAM DIWA 00114 TDCB0000063 1028 1028 Processed 24/03/2023 A082230309626 DIWA PRAMILA SITARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
151 WADA MH-02-008-008-001/320
() 		1802008000NRG23140320230942963 14/03/2023 ANAITA ANKUSH DHUDHVADE 1802008WL049927 ANAITA ANKUSH DHUDHVADE 00114 TDCB0000063 1542 1542 Processed 24/03/2023 A082230309650 DHUDHVADE ANAITA ANKUSH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
152 WADA MH-02-008-008-001/334
() 		1802008000NRG23140320230943642 14/03/2023 SOMI SOMNATH LOBHI 1802008WL049944 SOMI SOMNATH LOBHI 00114 TDCB0000063 1572 1572 Processed 24/03/2023 A082230309647 LOBHI SOMI SOMNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
153 WADA MH-02-008-008-001/337
() 		1802008000NRG23140320230942965 14/03/2023 KASHIRAM YESU ZUGARE 1802008WL049927 KASHIRAM YESU ZUGARE 00114 TDCB0000063 1285 1285 Processed 24/03/2023 A082230309697 ZUGARE KASHIRAM YESU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
154 WADA MH-02-008-008-001/363
() 		1802008000NRG23140320230943653 14/03/2023 SARITA AKASH DONGARE 1802008WL049944 SARITA AKASH DONGARE 00114 TDCB0000063 262 262 Processed 24/03/2023 A082230309654 DONGARE SARITA AKASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
155 WADA MH-02-008-008-001/372
() 		1802008000NRG23140320230943661 14/03/2023 SACHIN SAKRU MALAK 1802008WL049944 SACHIN SAKRU MALAK 00114 TDCB0000063 262 262 Processed 24/03/2023 A082230309668 MALAK SACHIN SAKRU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
156 WADA MH-02-008-008-001/388
() 		1802008000NRG23140320230942971 14/03/2023 ARCHANA KALU DIWA 1802008WL049927 ARCHANA KALU DIWA 00114 TDCB0000063 1028 1028 Processed 24/03/2023 A082230309651 DIVA ARCHANA KALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
157 WADA MH-02-008-008-001/39
() 		1802008000NRG23140320230942972 14/03/2023 INDURA BACHYA KORADE 1802008WL049927 INDURA BACHYA KORADE 00114 TDCB0000063 771 771 Processed 24/03/2023 A082230309786 MRS INDURA BACHHA KORADE STATE BANK OF INDIA(508548)
158 WADA MH-02-008-008-001/439
() 		1802008000NRG23140320230943669 14/03/2023 BHARAT SANYA KORADE 1802008WL049944 BHARAT SANYA KORADE 00114 TDCB0000063 1310 1310 Processed 24/03/2023 A082230309611 MR BHARAT SANU KORADE STATE BANK OF INDIA(508548)
159 WADA MH-02-008-008-001/58
() 		1802008000NRG23140320230943682 14/03/2023 BABU BANGO KORADA 1802008WL049944 BABU BANGO KORADA 00114 TDCB0000063 1572 1572 Processed 24/03/2023 A082230309586 KORADA BALU BANGO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
160 WADA MH-02-008-008-001/64
() 		1802008000NRG23140320230943690 14/03/2023 PANGA SHANVAR LOBHI 1802008WL049944 PANGA SHANVAR LOBHI 00114 TDCB0000063 1310 1310 Processed 24/03/2023 A082230309715 PANGA SHANVANYA LOBHI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
161 WADA MH-02-008-008-001/656
() 		1802008000NRG23140320230943402 14/03/2023 UMESH YASHWANT VANGAD 1802008WL049940 UMESH YASHWANT VANGAD 00114 TDCB0000063 250 250 Processed 24/03/2023 A082230309636 UMESH YASHVANT VANGAD UNION BANK OF INDIA(508500)
162 WADA MH-02-008-008-001/666
() 		1802008000NRG23140320230942988 14/03/2023 SAKRU DHARMA KAMADI 1802008WL049927 SAKRU DHARMA KAMADI 00114 TDCB0000063 1028 1028 Processed 24/03/2023 A082230309588 KAMDI SAKRU DHAMRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
163 WADA MH-02-008-008-001/672
() 		1802008000NRG23140320230942989 14/03/2023 SURESH DATTU RIKAME 1802008WL049927 SURESH DATTU RIKAME 00114 TDCB0000063 1542 1542 Processed 24/03/2023 A082230309970 RIKAME SURESH DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
164 WADA MH-02-008-008-001/685
() 		1802008000NRG23140320230942991 14/03/2023 RENUKA BALU PARADHI 1802008WL049927 RENUKA BALU PARADHI 00114 TDCB0000063 257 257 Processed 24/03/2023 A082230309671 RENUKA BALU PARDHI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
165 WADA MH-02-008-008-001/7
() 		1802008000NRG23140320230942992 14/03/2023 BHAGAWAN BUDHA KORADE 1802008WL049927 BHAGAWAN BUDHA KORADE 00114 TDCB0000063 1542 1542 Processed 24/03/2023 A082230309785 KORDE BHAGAWAN BUDHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
166 WADA MH-02-008-008-001/76
() 		1802008000NRG23140320230942995 14/03/2023 SAKRU JANU RIKAME 1802008WL049927 SAKRU JANU RIKAME 00114 TDCB0000063 514 514 Processed 24/03/2023 A082230309587 RIKAME SAKRU JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
167 WADA MH-02-008-008-001/80
() 		1802008000NRG23140320230943407 14/03/2023 SAKHU PRAKASH LOBHI 1802008WL049940 SAKHU PRAKASH LOBHI 00114 TDCB0000063 1250 1250 Processed 24/03/2023 A082230309631 LOBHI SAKHU PRAKASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
168 WADA MH-02-008-008-001/85
() 		1802008000NRG23140320230943413 14/03/2023 KAMAL RAMESH BARAF 1802008WL049940 KAMAL RAMESH BARAF 00114 TDCB0000063 500 500 Processed 24/03/2023 A082230309573 BARAF KAMAL RAMESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
169 WADA MH-02-008-008-001/86
() 		1802008000NRG23140320230943707 14/03/2023 LOBHI MATHURA BACHHA 1802008WL049944 LOBHI MATHURA BACHHA 00114 TDCB0000063 786 786 Processed 24/03/2023 A082230309621 LOBHI MATHURA BACHHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
170 WADA MH-02-008-008-001/94
() 		1802008000NRG23140320230942998 14/03/2023 CHANDRABHAGA MUKUND ARE 1802008WL049927 CHANDRABHAGA MUKUND ARE 00114 TDCB0000063 1542 1542 Processed 24/03/2023 A082230309597 ARE CHANDRABHAGA MUKUND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
171 WADA MH-02-008-008-002/57
() 		1802008000NRG23140320230942999 14/03/2023 RAMILA ASHOK TOKARE 1802008WL049927 RAMILA ASHOK TOKARE 00114 TDCB0000063 1285 1285 Processed 24/03/2023 A082230309619 RAMILA ASHOK TOKARE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
172 WADA MH-02-008-008-003/173
() 		1802008000NRG23140320230943003 14/03/2023 KALAPA RAJENDRA TOKARE 1802008WL049927 KALAPA RAJENDRA TOKARE 00114 TDCB0000063 1285 1285 Processed 24/03/2023 A082230309638 TOKARE KALAPA RAJENDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
173 WADA MH-02-008-008-003/173
() 		1802008000NRG23140320230943002 14/03/2023 RAJENDRA SAKHARAM TOKARE 1802008WL049927 RAJENDRA SAKHARAM TOKARE 00114 TDCB0000063 257 257 Processed 24/03/2023 A082230309615 TOKARE RAJENDRA SAKHARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
174 WADA MH-02-008-008-003/191
() 		1802008000NRG23140320230943004 14/03/2023 LALITA LAHU FUFANE 1802008WL049927 LALITA LAHU FUFANE 00114 TDCB0000063 1285 1285 Processed 24/03/2023 A082230309700 LALITA LAHU FUFANE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
175 WADA MH-02-008-008-003/376
() 		1802008000NRG23140320230943005 14/03/2023 VRUSHALI RAVINDRA FUFANE 1802008WL049927 VRUSHALI RAVINDRA FUFANE 00114 TDCB0000063 1542 1542 Processed 24/03/2023 A082230309670 RUSHALI RAVINDRA FUFANE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
176 WADA MH-02-008-008-003/388
() 		1802008000NRG23140320230943006 14/03/2023 VILAS GOVIND DODE 1802008WL049927 VILAS GOVIND DODE 00114 TDCB0000063 1028 1028 Processed 24/03/2023 A082230309645 VILAS GOVIND DODE UNION BANK OF INDIA(508500)
177 WADA MH-02-008-008-004/13
() 		1802008000NRG23140320230943430 14/03/2023 GANGARAM DHONDU NIRGUDE 1802008WL049940 GANGARAM DHONDU NIRGUDE 00114 TDCB0000063 1000 1000 Processed 24/03/2023 A082230309868 NIRGUNDE GANGARAM DHONDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
178 WADA MH-02-008-009-001/102
() 		1802008000NRG23140320230934540 14/03/2023 BUDHAJI CHANGO BHURBHURE 1802008WL049642 BUDHAJI CHANGO BHURBHURE 00114 TDCB0000063 1024 1024 Processed 24/03/2023 A082230309553 BHURBHURE BUDHAJI CHANGO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
179 WADA MH-02-008-009-001/102
() 		1802008000NRG23140320230934541 14/03/2023 JAYASHREE BUDHAJI BHURBHURE 1802008WL049642 JAYASHREE BUDHAJI BHURBHURE 00114 TDCB0000063 1280 1280 Processed 24/03/2023 A082230309878 VIMAL BHUDHAJI BHURBHURE UNION BANK OF INDIA(508500)
180 WADA MH-02-008-009-001/104
() 		1802008000NRG23140320230934542 14/03/2023 ANITA ANIL LILAKA 1802008WL049642 ANITA ANIL LILAKA 00114 TDCB0000063 1280 1280 Processed 24/03/2023 A082230309704 LILAKA ANITA ANIL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
181 WADA MH-02-008-009-001/109
() 		1802008000NRG23140320230934543 14/03/2023 SAVITA MARUTI WAGH 1802008WL049642 SAVITA MARUTI WAGH 00114 TDCB0000063 1024 1024 Processed 25/03/2023 A082230309798 Mr. MARUTI PANDU WAGH BANK OF MAHARASHTRA(607387)
182 WADA MH-02-008-009-001/110
() 		1802008000NRG23140320230934544 14/03/2023 FASHI BHAU GAVANDA 1802008WL049642 FASHI BHAU GAVANDA 00114 TDCB0000063 1280 1280 Processed 24/03/2023 A082230309624 GAVANDA FASHI BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
183 WADA MH-02-008-009-001/151
() 		1802008000NRG23140320230934547 14/03/2023 MANJE PANDHARINATH ANANTA 1802008WL049642 MANJE PANDHARINATH ANANTA 00114 TDCB0000063 1280 1280 Processed 24/03/2023 A082230309684 MR PANDHARINATH ANANTA MANJE STATE BANK OF INDIA(508548)
184 WADA MH-02-008-009-001/151
() 		1802008000NRG23140320230934548 14/03/2023 MANJE SANGITA PANDHARINATH 1802008WL049642 MANJE SANGITA PANDHARINATH 00114 TDCB0000063 1280 1280 Processed 24/03/2023 A082230309685 Miss. SANGITA ASHOK HILEEM MAHARASHTRA GRAMIN BANK(607000)
185 WADA MH-02-008-009-001/18
() 		1802008000NRG23140320230934550 14/03/2023 PRATIBHA PRAKASH PATIL 1802008WL049642 PRATIBHA PRAKASH PATIL 00114 TDCB0000063 1280 1280 Processed 24/03/2023 A082230309565 PATIL PRATIBHA PRAKASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
186 WADA MH-02-008-009-001/2
() 		1802008000NRG23140320230934552 14/03/2023 SAKSHI SATISH AAVATE 1802008WL049642 SAKSHI SATISH AAVATE 00114 TDCB0000063 1024 1024 Processed 24/03/2023 A082230309901 SAKSHI SATISH AVATE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
187 WADA MH-02-008-009-001/2
() 		1802008000NRG23140320230934551 14/03/2023 SUNITA KUSHA AWATE 1802008WL049642 SUNITA KUSHA AWATE 00114 TDCB0000063 1280 1280 Processed 25/03/2023 A082230309988 Mrs. SUNITA KUSHYA AVATE BANK OF MAHARASHTRA(607387)
188 WADA MH-02-008-009-001/20
() 		1802008000NRG23140320230934553 14/03/2023 DAMADAR NARAYAN BHOIR 1802008WL049642 DAMADAR NARAYAN BHOIR 00114 TDCB0000063 1280 1280 Processed 24/03/2023 A082230309703 BHOIR DAMODAR NARAYAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
189 WADA MH-02-008-009-001/23
() 		1802008000NRG23140320230934554 14/03/2023 GITA LAXMAN MUKANE 1802008WL049642 GITA LAXMAN MUKANE 00114 TDCB0000063 1024 1024 Processed 24/03/2023 A082230309641 MUKANE GITA LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
190 WADA MH-02-008-009-001/24
() 		1802008000NRG23140320230934555 14/03/2023 KISHOR GANAPAT AAVATE 1802008WL049642 KISHOR GANAPAT AAVATE 00114 TDCB0000063 1280 1280 Processed 24/03/2023 A082230309604 PATIL KASHINATH YASHWANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
191 WADA MH-02-008-009-001/25
() 		1802008000NRG23140320230934557 14/03/2023 ANITA BALKRISHNA AWATE 1802008WL049642 ANITA BALKRISHNA AWATE 00114 TDCB0000063 512 512 Processed 24/03/2023 A082230309706 AWATE ANITA BALKRISHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
192 WADA MH-02-008-009-001/25
() 		1802008000NRG23140320230934556 14/03/2023 BALKRISHNA MAHADU AUATE 1802008WL049642 BALKRISHNA MAHADU AUATE 00114 TDCB0000063 512 512 Processed 24/03/2023 A082230309714 AVHATE BALKRISHANA MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
193 WADA MH-02-008-009-001/26
() 		1802008000NRG23140320230934558 14/03/2023 AVATE VANDANA BHAGAWAN 1802008WL049642 AVATE VANDANA BHAGAWAN 00114 TDCB0000063 1280 1280 Processed 24/03/2023 A082230309659 AVATE VANDANA BHAGAWAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
194 WADA MH-02-008-009-001/26
() 		1802008000NRG23140320230934559 14/03/2023 PANDITA BHAGWAN AVATE 1802008WL049642 PANDITA BHAGWAN AVATE 00114 TDCB0000063 768 768 Processed 24/03/2023 A082230309483 Mr. PANDIT BHAGAVAN AWATE CENTRAL BANK OF INDIA(607115)
195 WADA MH-02-008-009-001/26
() 		1802008000NRG23140320230934560 14/03/2023 PRATIKSHA PANDIT AWATE 1802008WL049642 PRATIKSHA PANDIT AWATE 00114 TDCB0000063 768 768 Processed 24/03/2023 A082230309616 AWATE PRATIKSHA PANDIT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
196 WADA MH-02-008-009-001/27
() 		1802008000NRG23140320230934562 14/03/2023 ANJANA GAJANAN AVATE 1802008WL049642 ANJANA GAJANAN AVATE 00114 TDCB0000063 1024 1024 Processed 24/03/2023 A082230309900 AVATE ANJANA GAJANAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
197 WADA MH-02-008-009-001/27
() 		1802008000NRG23140320230934561 14/03/2023 GAJANAN TUKARAM AUATETE 1802008WL049642 GAJANAN TUKARAM AUATETE 00114 TDCB0000063 768 768 Processed 24/03/2023 A082230309541 AWATE GAJANAN TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
198 WADA MH-02-008-009-001/31
() 		1802008000NRG23140320230934563 14/03/2023 RANJANA BHAGWAN BONDE 1802008WL049642 RANJANA BHAGWAN BONDE 00114 TDCB0000063 1280 1280 Processed 24/03/2023 A082230309711 BONDE RANJANA BHAGWAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
199 WADA MH-02-008-009-001/32
() 		1802008000NRG23140320230934565 14/03/2023 PRAMILA PRAKASH AVATE 1802008WL049642 PRAMILA PRAKASH AVATE 00114 TDCB0000063 1280 1280 Processed 24/03/2023 A082230309894 AVATE PRAMILA PRAKASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
200 WADA MH-02-008-009-001/41
() 		1802008000NRG23140320230934566 14/03/2023 GITA VITTHAL MANJE 1802008WL049642 GITA VITTHAL MANJE 00114 TDCB0000063 1024 1024 Processed 24/03/2023 A082230309876 MANJE GITA VITTHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
201 WADA MH-02-008-009-001/42
() 		1802008000NRG23140320230934568 14/03/2023 NIKITA NITIN KARMODA 1802008WL049642 NIKITA NITIN KARMODA 00114 TDCB0000063 1024 1024 Processed 24/03/2023 A082230309643 KARMODA NIKITA NITIN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
202 WADA MH-02-008-009-001/42
() 		1802008000NRG23140320230934569 14/03/2023 SANDYA SANJAY KARMODA 1802008WL049642 SANDYA SANJAY KARMODA 00114 TDCB0000063 1024 1024 Processed 24/03/2023 A082230309627 KARMODA SANDYA SANJAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
203 WADA MH-02-008-009-001/5
() 		1802008000NRG23140320230934570 14/03/2023 SUREKHA SHANKAR BHAGAT 1802008WL049642 SUREKHA SHANKAR BHAGAT 00114 TDCB0000063 1280 1280 Processed 24/03/2023 A082230309710 BHAGAT SUREKHA SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
204 WADA MH-02-008-009-001/50
() 		1802008000NRG23140320230934571 14/03/2023 JAYVANTI JAYRAM AAVATE 1802008WL049642 JAYVANTI JAYRAM AAVATE 00114 TDCB0000063 1024 1024 Processed 24/03/2023 A082230309675 MRS JAYVANTI JAYRAM AAWATE STATE BANK OF INDIA(508548)
205 WADA MH-02-008-009-001/52
() 		1802008000NRG23140320230934572 14/03/2023 GULAB DATTATREY KAMDI 1802008WL049642 GULAB DATTATREY KAMDI 00114 TDCB0000063 1024 1024 Processed 24/03/2023 A082230309875 KAMADI GULAB DATTATRAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
206 WADA MH-02-008-009-001/86
() 		1802008000NRG23140320230934576 14/03/2023 MANISHA ANANTA MANJE 1802008WL049642 MANISHA ANANTA MANJE 00114 TDCB0000063 1280 1280 Processed 24/03/2023 A082230309699 MANJE MANISHA ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
207 WADA MH-02-008-009-001/9
() 		1802008000NRG23140320230934578 14/03/2023 EKNATH DATTATRAY KAMDI 1802008WL049642 EKNATH DATTATRAY KAMDI 00114 TDCB0000063 1280 1280 Processed 24/03/2023 A082230309896 Mr. EKANATH DATTATRAY KAMADI CENTRAL BANK OF INDIA(607115)
208 WADA MH-02-008-009-001/9
() 		1802008000NRG23140320230934579 14/03/2023 KAMADI YASHODA EKNATH 1802008WL049642 KAMADI YASHODA EKNATH 00114 TDCB0000063 1280 1280 Processed 24/03/2023 A082230309617 KAMADI YASHODA EKNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
209 WADA MH-02-008-009-001/95
() 		1802008000NRG23140320230934581 14/03/2023 VANITA MADHUKAR KARMODA 1802008WL049642 VANITA MADHUKAR KARMODA 00114 TDCB0000063 1280 1280 Processed 24/03/2023 A082230309606 KARAMODA VANITA MADHUKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
210 WADA MH-02-008-009-002/1
() 		1802008000NRG23140320230934583 14/03/2023 VEKHANDE VANITA GANPAT 1802008WL049642 VEKHANDE VANITA GANPAT 00114 TDCB0000063 768 768 Processed 24/03/2023 A082230309662 VEKHANDE VANITA GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
211 WADA MH-02-008-009-002/1
() 		1802008000NRG23140320230934582 14/03/2023 WEKHANDE GANPAT KHANU 1802008WL049642 WEKHANDE GANPAT KHANU 00114 TDCB0000063 768 768 Processed 24/03/2023 A082230309713 WEKHANDE GANPAT KHANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
212 WADA MH-02-008-009-002/39
() 		1802008000NRG23140320230934584 14/03/2023 SAMBARE SUREKHA MAHADU 1802008WL049642 SAMBARE SUREKHA MAHADU 00114 TDCB0000063 1280 1280 Processed 24/03/2023 A082230309705 SAMBARE SUREKHA MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
213 WADA MH-02-008-012-001/145
() 		1802008000NRG23090320230919700 14/03/2023 BHOYE YOGITA AVINASH 1802008WL048414 BHOYE YOGITA AVINASH 00114 TDCB0000063 1488 1488 Processed 24/03/2023 A082230309673 YOGITA AVINASH BHOYE INDIA POST PAYMENTS BANK LIMITED(508528)
214 WADA MH-02-008-012-001/195
() 		1802008000NRG23090320230919687 14/03/2023 GHAGAS MITALI MUKESH 1802008WL048409 GHAGAS MITALI MUKESH 00114 TDCB0000063 1488 1488 Processed 24/03/2023 A082230309787 GHAGAS MITALI MUKESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
215 WADA MH-02-008-012-001/212
() 		1802008000NRG23090320230919688 14/03/2023 SHINDE PRALHAD KESHAV 1802008WL048409 SHINDE PRALHAD KESHAV 00114 TDCB0000063 1488 1488 Processed 24/03/2023 A082230309583 SHINDE PRALHAD KESHAV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
216 WADA MH-02-008-012-001/89
() 		1802008000NRG23090320230919703 14/03/2023 WAGH MANISHA KRUSHNA 1802008WL048414 WAGH MANISHA KRUSHNA 00114 TDCB0000063 1488 1488 Processed 24/03/2023 A082230309709 Mrs. MANISHA KRUSHNA WAGH CENTRAL BANK OF INDIA(607115)
217 WADA MH-02-008-018-001/107
() 		1802008000NRG23140320230938637 14/03/2023 ANKITA BHARAT RAYAT 1802008WL049794 ANKITA BHARAT RAYAT 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309625 RAYAT ANKITA BHARAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
218 WADA MH-02-008-018-001/159
() 		1802008000NRG23140320230938640 14/03/2023 JAYASHRI RAJU PACHALKAR 1802008WL049794 JAYASHRI RAJU PACHALKAR 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309666 Miss. Jayashri Raju Pachalakar BANK OF MAHARASHTRA(607387)
219 WADA MH-02-008-018-001/159
() 		1802008000NRG23140320230938641 14/03/2023 PACHALKAR SAVITA RAJU 1802008WL049794 PACHALKAR SAVITA RAJU 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309665 PACHALKAR SAVITA RAJU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
220 WADA MH-02-008-018-001/166
() 		1802008000NRG23140320230939568 14/03/2023 BALARAM VISHNU BARAF 1802008WL049822 BALARAM VISHNU BARAF 00114 TDCB0000063 1536 1536 Rejected 23/03/2023 A082230309681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 WADA MH-02-008-018-001/172
() 		1802008000NRG23140320230938642 14/03/2023 MADHUKAR DEUO NAKARA 1802008WL049794 MADHUKAR DEUO NAKARA 00114 TDCB0000063 1536 1536 Processed 25/03/2023 A082230309880 Mr. Madhukar Deu Nakara BANK OF MAHARASHTRA(607387)
222 WADA MH-02-008-018-001/189
() 		1802008000NRG23140320230938646 14/03/2023 MALVAKAR SARIKA SANDIP 1802008WL049794 MALVAKAR SARIKA SANDIP 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309652 MRS SARIKA SANDIP MALAWAKAR STATE BANK OF INDIA(508548)
223 WADA MH-02-008-018-001/189
() 		1802008000NRG23140320230938644 14/03/2023 SHARAD SURESH MALAVKAR 1802008WL049794 SHARAD SURESH MALAVKAR 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309667 MALAVKAR SHARAD SURESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
224 WADA MH-02-008-018-001/193
() 		1802008000NRG23140320230938647 14/03/2023 JAYVANTI JAYVANT BOCHAL 1802008WL049794 JAYVANTI JAYVANT BOCHAL 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309680 Miss. Jayvanti Jayvant Bochal BANK OF MAHARASHTRA(607387)
225 WADA MH-02-008-018-001/216
() 		1802008000NRG23140320230938648 14/03/2023 NAMESH ANANTA MALAVKAR 1802008WL049794 NAMESH ANANTA MALAVKAR 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309702 Mr. Namesh Ananta Malavakar BANK OF MAHARASHTRA(607387)
226 WADA MH-02-008-018-001/228
() 		1802008000NRG23140320230935917 14/03/2023 SHANTA SANTOSH BHOVAR 1802008WL049727 SHANTA SANTOSH BHOVAR 00114 TDCB0000063 1488 1488 Processed 24/03/2023 A082230309708 Mr. SANTOSH LADAKU BHOVAR BANK OF MAHARASHTRA(607387)
227 WADA MH-02-008-018-001/28
() 		1802008000NRG23140320230935920 14/03/2023 VARTHA BHARATI BARKU 1802008WL049727 VARTHA BHARATI BARKU 00114 TDCB0000063 1488 1488 Processed 24/03/2023 A082230309661 BHARTI BARKU VARTHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
228 WADA MH-02-008-018-001/61
() 		1802008000NRG23140320230939573 14/03/2023 VANITA VILAS SAPTA 1802008WL049822 VANITA VILAS SAPTA 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309637 SAPATA VANITA VILAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
229 WADA MH-02-008-018-001/65
() 		1802008000NRG23140320230939575 14/03/2023 shubhangi sunil salkar 1802008WL049822 shubhangi sunil salkar 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309677 Miss. Shubhangi Sunil Salkar BANK OF MAHARASHTRA(607387)
230 WADA MH-02-008-018-001/66
() 		1802008000NRG23140320230939576 14/03/2023 UJWALA GANPAT KAWAD 1802008WL049822 UJWALA GANPAT KAWAD 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309629 UJJAWALA GANAPAT KAVAD UNION BANK OF INDIA(508500)
231 WADA MH-02-008-018-001/74
() 		1802008000NRG23140320230938658 14/03/2023 KURHADE NARESH DAMU 1802008WL049794 KURHADE NARESH DAMU 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309994 KURHADE NARESH DAMU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
232 WADA MH-02-008-018-001/75
() 		1802008000NRG23140320230938659 14/03/2023 RAMU DHARMA KAKAD 1802008WL049794 RAMU DHARMA KAKAD 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309546 KAKAD RAMU DHARMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
233 WADA MH-02-008-034-001/145
() 		1802008000NRG23140320230976177 14/03/2023 MADHURI MADHAV PATIL 1802008WL050838 MADHURI MADHAV PATIL 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309516 MRS MADHURI MADHAV PATIL STATE BANK OF INDIA(508548)
234 WADA MH-02-008-034-002/168
() 		1802008000NRG23140320230976185 14/03/2023 NIRMALA BALKRUSHNA PATIL 1802008WL050838 NIRMALA BALKRUSHNA PATIL 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309514 MR NILESH BALKRUSHNA PATIL STATE BANK OF INDIA(508548)
235 WADA MH-02-008-035-001/105
() 		1802008000NRG23140320230937216 14/03/2023 MANJULA SHANTARAM DHAPATE 1802008WL049770 MANJULA SHANTARAM DHAPATE 00114 TDCB0000063 768 768 Processed 24/03/2023 A082230309889 DHAPATE MANJULA SHANTARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
236 WADA MH-02-008-035-001/107
() 		1802008000NRG23140320230937217 14/03/2023 DAMINI DAMODAR CHAUDHARI 1802008WL049770 DAMINI DAMODAR CHAUDHARI 00114 TDCB0000063 1024 1024 Processed 24/03/2023 A082230309884 Mrs. DAMINI DAMODAR CHAUDHARI CENTRAL BANK OF INDIA(607115)
237 WADA MH-02-008-035-001/107
() 		1802008000NRG23140320230937218 14/03/2023 DIPALI DILIP CHAUDHARI 1802008WL049770 DIPALI DILIP CHAUDHARI 00114 TDCB0000063 1024 1024 Processed 24/03/2023 A082230309886 Mrs. DIPALI DILIP CHAUDHARI CENTRAL BANK OF INDIA(607115)
238 WADA MH-02-008-035-001/108
() 		1802008000NRG23140320230937219 14/03/2023 EKNATH BANGO CHOUDHARI 1802008WL049770 EKNATH BANGO CHOUDHARI 00114 TDCB0000063 768 768 Processed 24/03/2023 A082230309581 CHAUDHARI EKNATHY BANGO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
239 WADA MH-02-008-035-001/111
() 		1802008000NRG23140320230937223 14/03/2023 MANISHA MANOHAR DHASADE 1802008WL049770 MANISHA MANOHAR DHASADE 00114 TDCB0000063 1280 1280 Processed 24/03/2023 A082230309888 Mrs. MANISHA MANOHAR DHASADE CENTRAL BANK OF INDIA(607115)
240 WADA MH-02-008-035-001/13
() 		1802008000NRG23140320230937224 14/03/2023 GOVIND DHAKAL TARE 1802008WL049770 GOVIND DHAKAL TARE 00114 TDCB0000063 1024 1024 Processed 24/03/2023 A082230309837 TARE GOVIND DHAKAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
241 WADA MH-02-008-035-001/137
() 		1802008000NRG23140320230937225 14/03/2023 SAVITA SAKHARAM SHENDE 1802008WL049770 SAVITA SAKHARAM SHENDE 00114 TDCB0000063 512 512 Processed 25/03/2023 A082230309883 Mrs. Savita Sakharam Shende BANK OF MAHARASHTRA(607387)
242 WADA MH-02-008-035-001/142
() 		1802008000NRG23140320230937227 14/03/2023 MAYA MARUTI KORDE 1802008WL049770 MAYA MARUTI KORDE 00114 TDCB0000063 1024 1024 Processed 24/03/2023 A082230309664 KORDE MAYA MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
243 WADA MH-02-008-035-001/147
() 		1802008000NRG23140320230937230 14/03/2023 RAVINA RAVINDRA KORADA 1802008WL049770 RAVINA RAVINDRA KORADA 00114 TDCB0000063 1280 1280 Processed 24/03/2023 A082230309653 KORADA RAVINA RAVINDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
244 WADA MH-02-008-035-001/152
() 		1802008000NRG23140320230937232 14/03/2023 DATTA NARAYAN DHAPTE 1802008WL049770 DATTA NARAYAN DHAPTE 00114 TDCB0000063 1024 1024 Processed 24/03/2023 A082230309850 DHAPTE DATTA NARAYAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
245 WADA MH-02-008-035-001/156
() 		1802008000NRG23140320230937235 14/03/2023 MANDA PANDHARI TUMBADA 1802008WL049770 MANDA PANDHARI TUMBADA 00114 TDCB0000063 768 768 Processed 24/03/2023 A082230309951 MANDA PANDHARI TUMBADA INDIA POST PAYMENTS BANK LIMITED(508528)
246 WADA MH-02-008-035-001/176
() 		1802008000NRG23140320230937241 14/03/2023 MANJE MANJULA DATTU 1802008WL049770 MANJE MANJULA DATTU 00114 TDCB0000063 256 256 Processed 24/03/2023 A082230309642 DARSHANA DATTU MANJE INDIA POST PAYMENTS BANK LIMITED(508528)
247 WADA MH-02-008-035-001/22
() 		1802008000NRG23140320230937244 14/03/2023 MANISHA MOHAN NIMASE 1802008WL049770 MANISHA MOHAN NIMASE 00114 TDCB0000063 256 256 Processed 24/03/2023 A082230309817 Mrs. MANISHA MOHAN NIMASE CENTRAL BANK OF INDIA(607115)
248 WADA MH-02-008-035-001/260
() 		1802008000NRG23140320230937247 14/03/2023 SUJATA GURUNATH BANGARE 1802008WL049770 SUJATA GURUNATH BANGARE 00114 TDCB0000063 256 256 Processed 24/03/2023 A082230309656 BANGARE SUJATA GURUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
249 WADA MH-02-008-035-001/3
() 		1802008000NRG23140320230937250 14/03/2023 NANDINI NARESH PATARE 1802008WL049770 NANDINI NARESH PATARE 00114 TDCB0000063 512 512 Processed 24/03/2023 A082230309879 Mrs. NANDINI NARESH PATARE CENTRAL BANK OF INDIA(607115)
250 WADA MH-02-008-035-001/49
() 		1802008000NRG23140320230937254 14/03/2023 MADHAVI GULAB VAMAN 1802008WL049770 MADHAVI GULAB VAMAN 00114 TDCB0000063 1024 1024 Processed 24/03/2023 A082230309649 MADHAVI GULAB VAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
251 WADA MH-02-008-035-001/62
() 		1802008000NRG23140320230937257 14/03/2023 VANITA RAMCHANDRA KOR 1802008WL049770 VANITA RAMCHANDRA KOR 00114 TDCB0000063 768 768 Processed 24/03/2023 A082230309515 Mrs. VANITA RAMCHANDRA KOR CENTRAL BANK OF INDIA(607115)
252 WADA MH-02-008-035-001/87
() 		1802008000NRG23140320230937260 14/03/2023 PRABHAVATI PRAKASH KORADA 1802008WL049770 PRABHAVATI PRAKASH KORADA 00114 TDCB0000063 1024 1024 Processed 24/03/2023 A082230309632 KORADA PRABHAVATI PRAKASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
253 WADA MH-02-008-035-001/92
() 		1802008000NRG23140320230937261 14/03/2023 KOR MADHUKAR SHANKAR 1802008WL049770 KOR MADHUKAR SHANKAR 00114 TDCB0000063 1280 1280 Processed 24/03/2023 A082230309613 KOR MADHUKAR SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
254 WADA MH-02-008-035-001/94
() 		1802008000NRG23140320230937262 14/03/2023 DHASADE SEEMA MILAN 1802008WL049770 DHASADE SEEMA MILAN 00114 TDCB0000063 768 768 Processed 24/03/2023 A082230309674 Mrs. SEEMA MILAN DHASADE CENTRAL BANK OF INDIA(607115)
255 WADA MH-02-008-035-001/97
() 		1802008000NRG23140320230937263 14/03/2023 VANDANA DATTU PATARE 1802008WL049770 VANDANA DATTU PATARE 00114 TDCB0000063 1280 1280 Processed 24/03/2023 A082230309885 Mrs. VANDANA DATTATREY PATARE CENTRAL BANK OF INDIA(607115)
256 WADA MH-02-008-035-002/226
() 		1802008000NRG23140320230937278 14/03/2023 SUNITA DNYASNASHWAR BORADE 1802008WL049770 SUNITA DNYASNASHWAR BORADE 00114 TDCB0000063 1024 1024 Processed 24/03/2023 A082230309635 BORADE SUNITA DNYANESHWAR / BORADE DNYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
257 WADA MH-02-008-035-002/28
() 		1802008000NRG23140320230937283 14/03/2023 HARSHAL SANYA MENGAL 1802008WL049770 HARSHAL SANYA MENGAL 00114 TDCB0000063 512 512 Processed 24/03/2023 A082230309622 HARSHAL SANYA MENGAL DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
258 WADA MH-02-008-035-002/283
() 		1802008000NRG23140320230937284 14/03/2023 KORADE MARUTI CHANDAR 1802008WL049770 KORADE MARUTI CHANDAR 00114 TDCB0000063 1024 1024 Processed 24/03/2023 A082230309789 KORADE MARUTI CHANDAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
259 WADA MH-02-008-035-002/30
() 		1802008000NRG23140320230937285 14/03/2023 LILA PANDHRINATH MENGAL 1802008WL049770 LILA PANDHRINATH MENGAL 00114 TDCB0000063 256 256 Processed 24/03/2023 A082230309682 LILA PANDHARINATH MENGAL ICICI BANK LTD(508534)
260 WADA MH-02-008-035-002/31
() 		1802008000NRG23140320230937287 14/03/2023 ANIL SOMNATH PANEDA 1802008WL049770 ANIL SOMNATH PANEDA 00114 TDCB0000063 1280 1280 Processed 24/03/2023 A082230309683 ANIL SOMNATH PANEDA DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
261 WADA MH-02-008-035-002/31
() 		1802008000NRG23140320230937286 14/03/2023 PANEDA ANJANA SOMNATH 1802008WL049770 PANEDA ANJANA SOMNATH 00114 TDCB0000063 1280 1280 Processed 24/03/2023 A082230309655 PANEDA ANJANA SOMNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
262 WADA MH-02-008-035-002/38
() 		1802008000NRG23140320230937290 14/03/2023 MAHESH DATTU MENGAL 1802008WL049770 MAHESH DATTU MENGAL 00114 TDCB0000063 1024 1024 Processed 24/03/2023 A082230309634 MENGAL MANGESH DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
263 WADA MH-02-008-035-002/42
() 		1802008000NRG23140320230937295 14/03/2023 MIRAKA MANJULA DHAVALU 1802008WL049770 MIRAKA MANJULA DHAVALU 00114 TDCB0000063 768 768 Processed 24/03/2023 A082230309608 MRS MANJULA DHAVALU MIRKA STATE BANK OF INDIA(508548)
264 WADA MH-02-008-035-002/42
() 		1802008000NRG23140320230937294 14/03/2023 MIRKA DHAVLU KAKDU 1802008WL049770 MIRKA DHAVLU KAKDU 00114 TDCB0000063 1024 1024 Processed 24/03/2023 A082230309591 Mr. DHAVALU KAKADU MIRAKA CENTRAL BANK OF INDIA(607115)
265 WADA MH-02-008-035-002/9
() 		1802008000NRG23140320230937299 14/03/2023 KARUNA VALAKU AMLE 1802008WL049770 KARUNA VALAKU AMLE 00114 TDCB0000063 1280 1280 Processed 24/03/2023 A082230309623 BHASME KALA CHANDRAKANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
266 WADA MH-02-008-038-001/124
() 		1802008000NRG23140320230940908 14/03/2023 DIKSHA DILIP PATIL 1802008WL049850 DIKSHA DILIP PATIL 00114 TDCB0000063 1488 1488 Processed 24/03/2023 A082230309640 PATIL DIKSHA DILIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
267 WADA MH-02-008-038-001/124
() 		1802008000NRG23140320230940911 14/03/2023 PATIL SAMIDHA SAMIR 1802008WL049850 PATIL SAMIDHA SAMIR 00114 TDCB0000063 1488 1488 Processed 24/03/2023 A082230309676 KIRTI SUDAM BOMBE CANARA BANK(508532)
268 WADA MH-02-008-038-002/114
() 		1802008000NRG23140320230934421 14/03/2023 TARE DINESH DATTATREY 1802008WL049629 TARE DINESH DATTATREY 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309678 DINESH DATTATRY TARE CANARA BANK(508532)
269 WADA MH-02-008-038-002/117
() 		1802008000NRG23140320230940912 14/03/2023 ANKUSH JANU JADHAV 1802008WL049850 ANKUSH JANU JADHAV 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309484 Mr. Ankush Janu Jadhav BANK OF MAHARASHTRA(607387)
270 WADA MH-02-008-038-002/117
() 		1802008000NRG23140320230940913 14/03/2023 ASHVINI ANKUSH JADHAV 1802008WL049850 ASHVINI ANKUSH JADHAV 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309485 Miss. Shaila Ankhush Jadhav BANK OF MAHARASHTRA(607387)
271 WADA MH-02-008-038-002/12
() 		1802008000NRG23140320230934391 14/03/2023 KISHOR RAMDAS TARE 1802008WL049622 KISHOR RAMDAS TARE 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309594 Mr. KISHOR RAMDAS TARE BANK OF MAHARASHTRA(607387)
272 WADA MH-02-008-038-002/12
() 		1802008000NRG23140320230934392 14/03/2023 KISHORI KISHOR TARE 1802008WL049622 KISHORI KISHOR TARE 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309493 TARE KISHORI KISHOR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
273 WADA MH-02-008-038-002/13
() 		1802008000NRG23140320230934400 14/03/2023 VITTHAL KALU MUKNE 1802008WL049624 VITTHAL KALU MUKNE 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309823 MUKNE VITTHAL KALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
274 WADA MH-02-008-038-002/138
() 		1802008000NRG23140320230935025 14/03/2023 UJJWALA VIJAY MEGHWALE 1802008WL049666 UJJWALA VIJAY MEGHWALE 00114 TDCB0000063 1338 1338 Processed 24/03/2023 A082230309609 Mr. VIJAY POSHA MEGVALE CENTRAL BANK OF INDIA(607115)
275 WADA MH-02-008-038-002/144
() 		1802008000NRG23140320230935028 14/03/2023 LATA ARUN RAUT 1802008WL049666 LATA ARUN RAUT 00114 TDCB0000063 1338 1338 Processed 24/03/2023 A082230309660 RAUT LATA ARUN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
276 WADA MH-02-008-038-002/159
() 		1802008000NRG23140320230935030 14/03/2023 SADANAND SHANKAR RAUT 1802008WL049666 SADANAND SHANKAR RAUT 00114 TDCB0000063 1115 1115 Processed 24/03/2023 A082230309580 RAUT SADANAND SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
277 WADA MH-02-008-038-002/165
() 		1802008000NRG23140320230934411 14/03/2023 THAKARE DIPALI DILIP 1802008WL049626 THAKARE DIPALI DILIP 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309672 THAKARE DIPALI DILIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
278 WADA MH-02-008-038-002/179
() 		1802008000NRG23140320230935035 14/03/2023 RAUT YASHWANT BALKRISHNA 1802008WL049666 RAUT YASHWANT BALKRISHNA 00114 TDCB0000063 1115 1115 Processed 24/03/2023 A082230309584 RAUT YASHWANT BALKRISHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
279 WADA MH-02-008-038-002/190
() 		1802008000NRG23140320230935041 14/03/2023 RAOUT VIMAL VIVEK 1802008WL049666 RAOUT VIMAL VIVEK 00114 TDCB0000063 1115 1115 Processed 24/03/2023 A082230309593 RAOUT VIMAL VIVEK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
280 WADA MH-02-008-038-002/48
() 		1802008000NRG23140320230935048 14/03/2023 SUKARYA UNDARU WAGHMARE 1802008WL049666 SUKARYA UNDARU WAGHMARE 00114 TDCB0000063 1115 1115 Processed 24/03/2023 A082230309812 WAGHMARE SUKARYA UNDARU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
281 WADA MH-02-008-038-002/51
() 		1802008000NRG23140320230974895 14/03/2023 KALPNA BALU TARE 1802008WL050807 KALPNA BALU TARE 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309481 TARE KALPNA BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
282 WADA MH-02-008-038-002/93
() 		1802008000NRG23140320230935053 14/03/2023 MADHUKAR SHANKAR RAUT 1802008WL049666 MADHUKAR SHANKAR RAUT 00114 TDCB0000063 1115 1115 Processed 24/03/2023 A082230309564 RAUT MADHUKAR SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
283 WADA MH-02-008-038-002/93
() 		1802008000NRG23140320230935054 14/03/2023 RAUT GULAB MADHUKAR 1802008WL049666 RAUT GULAB MADHUKAR 00114 TDCB0000063 1115 1115 Processed 24/03/2023 A082230309590 RAUT GULAB MADHUKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
284 WADA MH-02-008-038-002/93
() 		1802008000NRG23140320230935055 14/03/2023 SHIRISH MADHUKAR RAUT 1802008WL049666 SHIRISH MADHUKAR RAUT 00114 TDCB0000063 1115 1115 Processed 24/03/2023 A082230309592 RAUT SHIRISH MADHUKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
285 WADA MH-02-008-043-001/10
() 		1802008000NRG23140320230974376 14/03/2023 MADHAV SAVALARAM MOKASHI 1802008WL050800 MADHAV SAVALARAM MOKASHI 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309893 MR MADHAV SAWLARAM MOKASHI STATE BANK OF INDIA(508548)
286 WADA MH-02-008-043-001/10
() 		1802008000NRG23140320230974377 14/03/2023 MAYURI MADHAV MOKASHI 1802008WL050800 MAYURI MADHAV MOKASHI 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309827 MOKASHI MAYURI MADHAV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
287 WADA MH-02-008-043-001/24
() 		1802008000NRG23140320230974382 14/03/2023 JADHAV DHNYANESHWAR BABAN 1802008WL050800 JADHAV DHNYANESHWAR BABAN 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309585 JADHAV DHNYANESHWAR BABAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
288 WADA MH-02-008-043-001/8
() 		1802008000NRG23140320230974385 14/03/2023 PRATIBHA PRAKASH MOKASHI 1802008WL050800 PRATIBHA PRAKASH MOKASHI 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309561 MOKASHI PRATIBHA PRAKASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
289 WADA MH-02-008-048-003/126
() 		1802008000NRG23140320230973711 14/03/2023 DHAVALU KAMALU SAHARE 1802008WL050789 DHAVALU KAMALU SAHARE 00114 TDCB0000063 1488 1488 Processed 24/03/2023 A082230309717 DHAVALU KAMALU SAHARE UNION BANK OF INDIA(508500)
290 WADA MH-02-008-048-003/126
() 		1802008000NRG23140320230973712 14/03/2023 SAHARE SUREKHA DHAVALU 1802008WL050789 SAHARE SUREKHA DHAVALU 00114 TDCB0000063 1488 1488 Processed 24/03/2023 A082230309620 MRS SUREKHA DHAVALU SAHARE STATE BANK OF INDIA(508548)
291 WADA MH-02-008-048-003/33
() 		1802008000NRG23140320230973719 14/03/2023 BHARAT KAMLU SAHARE 1802008WL050789 BHARAT KAMLU SAHARE 00114 TDCB0000063 1488 1488 Processed 24/03/2023 A082230309698 SAHARE BHARAT KAMLU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
292 WADA MH-02-008-048-003/33
() 		1802008000NRG23140320230973720 14/03/2023 SUSHILA BHARAT SAHARE 1802008WL050789 SUSHILA BHARAT SAHARE 00114 TDCB0000063 1488 1488 Processed 24/03/2023 A082230309669 Mrs. SUSHILA LAHU SATPUTE MAHARASHTRA GRAMIN BANK(607000)
293 WADA MH-02-008-052-001/12
() 		1802008000NRG23090320230920038 14/03/2023 RAJU DHAKA VALAVI 1802008WL048439 RAJU DHAKA VALAVI 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309906 RAJENDR DHAKAL VALAVI IDBI BANK(607095)
294 WADA MH-02-008-052-001/266
() 		1802008000NRG23090320230919661 14/03/2023 PARAD PUNAM NIRAJ 1802008WL048400 PARAD PUNAM NIRAJ 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309679 PUNAM DILIP KOMB INDIA POST PAYMENTS BANK LIMITED(508528)
295 WADA MH-02-008-052-001/266
() 		1802008000NRG23090320230919658 14/03/2023 TARA YASHWANT PARHAD 1802008WL048400 TARA YASHWANT PARHAD 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309476 PARHAD TARA YASHWANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
296 WADA MH-02-008-052-001/460
() 		1802008000NRG23090320230920040 14/03/2023 PANKAJ RAVINDRA VALAVI 1802008WL048439 PANKAJ RAVINDRA VALAVI 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309701 VALAVI PANKAJ RAVINDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
297 WADA MH-02-008-053-002/17
() 		1802008000NRG23140320230934172 14/03/2023 GHATAL LAXSHMI NATHURAM 1802008WL049551 GHATAL LAXSHMI NATHURAM 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309630 GHATAL LAXSHMI NATHURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
298 WADA MH-02-008-053-002/79
() 		1802008000NRG23140320230939674 14/03/2023 NADAGE SUNITA SUNIL 1802008WL049831 NADAGE SUNITA SUNIL 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309644 NADAGE SUNITA SUNIL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
299 WADA MH-02-008-055-001/55
() 		1802008000NRG23140320230945559 14/03/2023 BABAN BHAGOJI THAKARE 1802008WL049990 BABAN BHAGOJI THAKARE 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309598 THAKARE BABAN BHAGOJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
300 WADA MH-02-008-055-004/193
() 		1802008000NRG23140320230949513 14/03/2023 BUNDHE RESHMA RAMESH 1802008WL050136 BUNDHE RESHMA RAMESH 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309969 BUNDHE RESHMA RAMESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
301 WADA MH-02-008-055-004/219
() 		1802008000NRG23140320230945564 14/03/2023 NAMDEO KHANU PATIL 1802008WL049990 NAMDEO KHANU PATIL 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309582 PATIL NAMDEO KHANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
302 WADA MH-02-008-055-004/220
() 		1802008000NRG23140320230945566 14/03/2023 BHANUDAS NAMDEO PATIL 1802008WL049990 BHANUDAS NAMDEO PATIL 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309599 PATIL BHANUDAS NAMDEO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
303 WADA MH-02-008-055-004/59
() 		1802008000NRG23140320230949515 14/03/2023 DARSHANA GURUNATH BUNDHE 1802008WL050136 DARSHANA GURUNATH BUNDHE 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309607 Mrs. DARSHANA GURUNATH BUNDHE CENTRAL BANK OF INDIA(607115)
304 WADA MH-02-008-055-004/59
() 		1802008000NRG23140320230949514 14/03/2023 GURUNATH BANGO KOLEKAR 1802008WL050136 GURUNATH BANGO KOLEKAR 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309712 GURUNATH BANGO BUNDHE UNION BANK OF INDIA(508500)
305 WADA MH-02-008-055-004/66
() 		1802008000NRG23140320230945568 14/03/2023 PRATIBHA PRAKASH BHOIR 1802008WL049990 PRATIBHA PRAKASH BHOIR 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309612 Ms. PRATIBHA PRAKASH BHOIR CENTRAL BANK OF INDIA(607115)
306 WADA MH-02-008-055-004/67
() 		1802008000NRG23140320230945570 14/03/2023 KAVITA VILAS BHOIR 1802008WL049990 KAVITA VILAS BHOIR 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309475 BHOIR KAVITA VILAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
307 WADA MH-02-008-055-004/67
() 		1802008000NRG23140320230945569 14/03/2023 VILAS BHASKAR BHOIR 1802008WL049990 VILAS BHASKAR BHOIR 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309628 BHOIR VILAS BHASKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
308 WADA MH-02-008-055-004/68
() 		1802008000NRG23140320230945572 14/03/2023 KANTA KASHINATH BHOIR 1802008WL049990 KANTA KASHINATH BHOIR 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309955 Mrs. KANTA KASHINATH BHOIR CENTRAL BANK OF INDIA(607115)
309 WADA MH-02-008-055-004/68
() 		1802008000NRG23140320230945571 14/03/2023 KASHINATH BHASKAR BHOIR 1802008WL049990 KASHINATH BHASKAR BHOIR 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309819 BHOIR KASHINATH BHASKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
310 WADA MH-02-008-055-004/87
() 		1802008000NRG23140320230949516 14/03/2023 BUNDHE POURNIMA VASANT 1802008WL050136 BUNDHE POURNIMA VASANT 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309646 BUNDHE POURNIMA VASANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
311 WADA MH-02-008-069-003/280
() 		1802008000NRG23100320230922041 14/03/2023 TARE INDIRA RAMU 1802008WL048658 TARE INDIRA RAMU 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309596 TARE INDIRA RAMU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
312 WADA MH-02-008-069-003/280
() 		1802008000NRG23100320230922040 14/03/2023 TARE SANTOSH RAMU 1802008WL048658 TARE SANTOSH RAMU 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309610 SANTOSH RAMU TARE UNION BANK OF INDIA(508500)
313 WADA MH-02-008-072-002/34
() 		1802008000NRG23090320230920055 14/03/2023 NARESH KISAN KHARPADE 1802008WL048443 NARESH KISAN KHARPADE 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309595 KHARAPADE NARESH KISAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
314 WADA MH-02-008-074-001/261
() 		1802008000NRG23090320230920398 14/03/2023 MALI VAISHANAV JAYRAM 1802008WL048480 MALI VAISHANAV JAYRAM 00114 TDCB0000063 1488 1488 Processed 24/03/2023 A082230309663 MALI VAISHANAV JAYRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
315 WADA MH-02-008-074-001/53
() 		1802008000NRG23090320230920405 14/03/2023 RAM KAMALAKAR GAGE 1802008WL048482 RAM KAMALAKAR GAGE 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309538 GAGE RAM KAMALAKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
316 WADA MH-02-008-074-004/241
() 		1802008000NRG23090320230920406 14/03/2023 KATHOLE MUKESH NAMDEV 1802008WL048482 KATHOLE MUKESH NAMDEV 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309716 KATHOLE MUKESH NAMDEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
317 WADA MH-02-008-074-004/51
() 		1802008000NRG23090320230920408 14/03/2023 SANJAY NAMDEV KATHOLE 1802008WL048482 SANJAY NAMDEV KATHOLE 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309871 KATHOLE SANJAY NAMDEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
318 WADA MH-02-008-077-001/128
() 		1802008000NRG23100320230922136 14/03/2023 SHANTARAM BABAJI DESHMUKH 1802008WL048687 SHANTARAM BABAJI DESHMUKH 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309793 DESHMUKH SHANTARAM BABAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
319 WADA MH-02-008-077-001/67
() 		1802008000NRG23100320230922139 14/03/2023 GANPAT SHRIPAT MOKASHI 1802008WL048687 GANPAT SHRIPAT MOKASHI 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309566 MOKASHI GANPAT SHRIPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
320 WADA MH-02-008-077-001/68
() 		1802008000NRG23100320230922140 14/03/2023 PRAMILA PANDHARINATH MOKASHI 1802008WL048687 PRAMILA PANDHARINATH MOKASHI 00114 TDCB0000063 1536 1536 Processed 24/03/2023 A082230309633 MOKSHI PRAMILA PANDHARINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
321 WADA MH-35-008-008-001/696
() 		1802008000NRG23140320230943718 14/03/2023 PRAKASH BUDHYA BHALA 1802008WL049944 PRAKASH BUDHYA BHALA 00114 TDCB0000063 1572 1572 Processed 24/03/2023 A082230309530 BHALA PRAKASH BUDHYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
322 WADA MH-35-008-008-001/704
() 		1802008000NRG23140320230943456 14/03/2023 DARSHANA DASHARATH GHATAL 1802008WL049940 DARSHANA DASHARATH GHATAL 00114 TDCB0000063 1500 1500 Processed 24/03/2023 A082230309605 GHATAL DARSHANA DASHARATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
323 WADA MH-35-008-035-001/263
() 		1802008000NRG23140320230937301 14/03/2023 PRATIKSHA PANDURANG TARE 1802008WL049770 PRATIKSHA PANDURANG TARE 00114 TDCB0000063 512 512 Processed 24/03/2023 A082230309658 PRATIKSH PANDURANG TARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228385 228385
324 WADA MH-02-008-034-002/11
() 		1802008000NRG23140320230976183 14/03/2023 KARALE UJWALA VIJAY 1802008WL050838 KARALE UJWALA VIJAY 00114 TDCB0000064 1536 1536 Processed 24/03/2023 A082230309693 KARALE UJWALA VIJAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
325 WADA MH-02-008-034-002/8
() 		1802008000NRG23140320230976186 14/03/2023 KARALE UMESH NASHIK 1802008WL050838 KARALE UMESH NASHIK 00114 TDCB0000064 1536 1536 Processed 24/03/2023 A082230309690 KARALE UMESH NASHIK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
326 WADA MH-02-008-048-001/22
() 		1802008000NRG23140320230973994 14/03/2023 JAYASHREE JAYWANT DESHMUKH 1802008WL050794 JAYASHREE JAYWANT DESHMUKH 00114 TDCB0000064 1488 1488 Processed 24/03/2023 A082230309730 JAYSHREE JAYWANT DESHMUKH UNION BANK OF INDIA(508500)
327 WADA MH-02-008-048-001/48
() 		1802008000NRG23140320230973995 14/03/2023 PAWAR ANANTA BABU 1802008WL050794 PAWAR ANANTA BABU 00114 TDCB0000064 1488 1488 Processed 24/03/2023 A082230309691 ANANTA BABU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 WADA MH-02-008-048-001/97
() 		1802008000NRG23140320230974001 14/03/2023 PAWAR DILIP PARSHURAM 1802008WL050794 PAWAR DILIP PARSHURAM 00114 TDCB0000064 1488 1488 Processed 24/03/2023 A082230309692 DILIP PARSHURAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 WADA MH-02-008-048-002/3
() 		1802008000NRG23140320230973708 14/03/2023 DIVA JANYA TULAJI 1802008WL050789 DIVA JANYA TULAJI 00114 TDCB0000064 1488 1488 Processed 24/03/2023 A082230309722 DIVA JANYA TULAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
330 WADA MH-02-008-048-002/3
() 		1802008000NRG23140320230973709 14/03/2023 DIVA SUMAN JANU 1802008WL050789 DIVA SUMAN JANU 00114 TDCB0000064 1488 1488 Processed 24/03/2023 A082230309723 DIVA SUMAN JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
331 WADA MH-02-008-048-002/40
() 		1802008000NRG23140320230973710 14/03/2023 MORE SEVANTI SHIRYA 1802008WL050789 MORE SEVANTI SHIRYA 00114 TDCB0000064 1488 1488 Processed 24/03/2023 A082230309686 SHEVANTI SHIDAVA MORE INDIA POST PAYMENTS BANK LIMITED(508528)
332 WADA MH-02-008-048-003/143
() 		1802008000NRG23140320230973713 14/03/2023 SAVAR SANTOSH MAHADU 1802008WL050789 SAVAR SANTOSH MAHADU 00114 TDCB0000064 1488 1488 Processed 24/03/2023 A082230309725 SAVAR SANTOSH MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
333 WADA MH-02-008-048-003/143
() 		1802008000NRG23140320230973714 14/03/2023 SAVAR SWAPNALI SANTOSH 1802008WL050789 SAVAR SWAPNALI SANTOSH 00114 TDCB0000064 1488 1488 Processed 24/03/2023 A082230309726 SAVAR SWAPNALI SANTOSH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
334 WADA MH-02-008-048-003/145
() 		1802008000NRG23140320230973716 14/03/2023 SAVAR PANDIT LADAKU 1802008WL050789 SAVAR PANDIT LADAKU 00114 TDCB0000064 1488 1488 Processed 24/03/2023 A082230309688 PANDIT LADAKU SAVAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
335 WADA MH-02-008-048-003/145
() 		1802008000NRG23140320230973717 14/03/2023 SAVAR PRATIBHA PANDIT 1802008WL050789 SAVAR PRATIBHA PANDIT 00114 TDCB0000064 1488 1488 Processed 24/03/2023 A082230309724 SAVAR PRATIBHA PANDIT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
336 WADA MH-02-008-048-004/110
() 		1802008000NRG23140320230973722 14/03/2023 ANJANI BHAGWAN MADHAVI 1802008WL050789 ANJANI BHAGWAN MADHAVI 00114 TDCB0000064 1488 1488 Processed 24/03/2023 A082230309718 MRS ANJANI BHAGWAN MADHAVI STATE BANK OF INDIA(508548)
337 WADA MH-02-008-048-004/121
() 		1802008000NRG23140320230973724 14/03/2023 MADHAVI REWATI GURUNATH 1802008WL050789 MADHAVI REWATI GURUNATH 00114 TDCB0000064 1488 1488 Processed 24/03/2023 A082230309728 MRS REVATI GURUNATH MADHAVI STATE BANK OF INDIA(508548)
338 WADA MH-02-008-048-005/101
() 		1802008000NRG23140320230974005 14/03/2023 BHOYE KALPANA PRABHAKAR 1802008WL050794 BHOYE KALPANA PRABHAKAR 00114 TDCB0000064 1488 1488 Processed 24/03/2023 A082230309696 KALPANA PRABHAKAR BHOYE UNION BANK OF INDIA(508500)
339 WADA MH-02-008-048-005/101
() 		1802008000NRG23140320230974003 14/03/2023 PRABHAKAR BUDHAJI BHOYE 1802008WL050794 PRABHAKAR BUDHAJI BHOYE 00114 TDCB0000064 1488 1488 Processed 24/03/2023 A082230309687 BHOYE PRABHAKAR BUDHAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
340 WADA MH-02-008-048-005/101
() 		1802008000NRG23140320230974004 14/03/2023 PREMA PRABHAKAR BHOYE 1802008WL050794 PREMA PRABHAKAR BHOYE 00114 TDCB0000064 1488 1488 Processed 24/03/2023 A082230309719 BHOYE PREMA PRABHAKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
341 WADA MH-02-008-048-005/17
() 		1802008000NRG23140320230974006 14/03/2023 KRUSHNA DAMA KHANDVI 1802008WL050794 KRUSHNA DAMA KHANDVI 00114 TDCB0000064 1488 1488 Processed 24/03/2023 A082230309794 KRUSHNA DAMA KHANDAVI UNION BANK OF INDIA(508500)
342 WADA MH-02-008-048-005/17
() 		1802008000NRG23140320230974007 14/03/2023 SAVITRA KRUSHNA KHANDAVI 1802008WL050794 SAVITRA KRUSHNA KHANDAVI 00114 TDCB0000064 1488 1488 Processed 24/03/2023 A082230309720 SAVITRI KRUSHNA KHANDAVI UNION BANK OF INDIA(508500)
343 WADA MH-02-008-048-005/26
() 		1802008000NRG23140320230973727 14/03/2023 SAHARE DAGADU TUKARAM 1802008WL050789 SAHARE DAGADU TUKARAM 00114 TDCB0000064 1488 1488 Processed 24/03/2023 A082230309689 DAGADU TUKARAM SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
344 WADA MH-02-008-048-005/3
() 		1802008000NRG23140320230973728 14/03/2023 VISHWAS DAGADU SAHARE 1802008WL050789 VISHWAS DAGADU SAHARE 00114 TDCB0000064 1488 1488 Processed 24/03/2023 A082230309763 SAHARE VISHWAS DAGADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
345 WADA MH-02-008-049-001/182
() 		1802008000NRG23130320230931796 14/03/2023 RANJANA LAXMAN SHELAKE 1802008WL049361 RANJANA LAXMAN SHELAKE 00114 TDCB0000064 1536 1536 Processed 24/03/2023 A082230309695 SHELKE RANJANA LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
346 WADA MH-02-008-049-001/32
() 		1802008000NRG23130320230931797 14/03/2023 GITANJALI GURUNATH LAHANE 1802008WL049361 GITANJALI GURUNATH LAHANE 00114 TDCB0000064 1536 1536 Processed 24/03/2023 A082230309721 GITANJALI GURUNATH LAHANE CANARA BANK(508532)
347 WADA MH-02-008-049-001/481
() 		1802008000NRG23130320230931800 14/03/2023 RANJANA VISHNU AUCHAR 1802008WL049361 RANJANA VISHNU AUCHAR 00114 TDCB0000064 1536 1536 Processed 24/03/2023 A082230309727 AUCHAR RANJANA VISHNU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
348 WADA MH-02-008-049-001/529
() 		1802008000NRG23130320230931802 14/03/2023 VANITA VILAS LATE 1802008WL049361 VANITA VILAS LATE 00114 TDCB0000064 1536 1536 Processed 24/03/2023 A082230309729 VANITA VILAS LATE UNION BANK OF INDIA(508500)
349 WADA MH-02-008-049-001/65
() 		1802008000NRG23130320230931804 14/03/2023 ANITA KALURAM LAHANE 1802008WL049361 ANITA KALURAM LAHANE 00114 TDCB0000064 1536 1536 Processed 24/03/2023 A082230309694 LAHANE ANITA KALURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 39024 39024
350 WADA MH-02-008-032-002/192
() 		1802008000NRG23130320230931624 14/03/2023 SAMBARE GANPAT TUKARAM 1802008WL049331 SAMBARE GANPAT TUKARAM 00114 TDCB0000065 1200 1200 Processed 24/03/2023 A082230309743 MR GANPAT TUKARAM SAMBARE STATE BANK OF INDIA(508548)
351 WADA MH-02-008-032-002/73
() 		1802008000NRG23130320230931626 14/03/2023 KAMLAVITI KAMLAKAR SAMBARE 1802008WL049331 KAMLAVITI KAMLAKAR SAMBARE 00114 TDCB0000065 1200 1200 Processed 24/03/2023 A082230309572 MISS KAMLAVATI KAMLAKAR SAMBARE STATE BANK OF INDIA(508548)
352 WADA MH-02-008-032-002/76
() 		1802008000NRG23130320230931627 14/03/2023 LALITA NATHURAM SAMBARE 1802008WL049331 LALITA NATHURAM SAMBARE 00114 TDCB0000065 1200 1200 Processed 24/03/2023 A082230309571 MISS LALITA NATHURAM SAMBARE STATE BANK OF INDIA(508548)
353 WADA MH-02-008-047-001/102
() 		1802008000NRG23140320230942885 14/03/2023 MOHAN RAGHUNATH PARHAD 1802008WL049919 MOHAN RAGHUNATH PARHAD 00114 TDCB0000065 1488 1488 Processed 24/03/2023 A082230309742 PARHAD MOHAN RAGHUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
354 WADA MH-02-008-047-001/102
() 		1802008000NRG23140320230942886 14/03/2023 SUGHANDA MOHAN PARHAD 1802008WL049919 SUGHANDA MOHAN PARHAD 00114 TDCB0000065 1488 1488 Processed 24/03/2023 A082230309751 PARHAD SAMIR MOHAN MG PARHAD SUGANDHA MO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
355 WADA MH-02-008-047-001/106
() 		1802008000NRG23140320230942713 14/03/2023 SUREKHA SURESH DHANVA 1802008WL049915 SUREKHA SURESH DHANVA 00114 TDCB0000065 1500 1500 Processed 24/03/2023 A082230309756 DHANAVA SUREKHA SURESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
356 WADA MH-02-008-047-001/107
() 		1802008000NRG23140320230942714 14/03/2023 VAISHALI DUNDU DHANWA 1802008WL049915 VAISHALI DUNDU DHANWA 00114 TDCB0000065 1500 1500 Processed 24/03/2023 A082230309753 DHANVA VAISHALI DUNDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
357 WADA MH-02-008-047-001/109
() 		1802008000NRG23140320230942715 14/03/2023 KAMALA VISHNU DHANWA 1802008WL049915 KAMALA VISHNU DHANWA 00114 TDCB0000065 1250 1250 Processed 24/03/2023 A082230309754 DHANAVA KAMALA VISHNU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
358 WADA MH-02-008-047-001/111
() 		1802008000NRG23140320230942717 14/03/2023 HIRA JAYRAM DHANVA 1802008WL049915 HIRA JAYRAM DHANVA 00114 TDCB0000065 1500 1500 Processed 24/03/2023 A082230309757 DHANWA HIRA JAYARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
359 WADA MH-02-008-047-001/111
() 		1802008000NRG23140320230942716 14/03/2023 JAYRAM NASHIK DHANAVA 1802008WL049915 JAYRAM NASHIK DHANAVA 00114 TDCB0000065 1000 1000 Processed 24/03/2023 A082230309737 DHANAVA JAYRAM NASHIK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
360 WADA MH-02-008-047-001/129
() 		1802008000NRG23140320230942718 14/03/2023 AKSHATA AJAY DHANVA 1802008WL049915 AKSHATA AJAY DHANVA 00114 TDCB0000065 1500 1500 Processed 24/03/2023 A082230309570 DHANVA AKSHTA AJAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
361 WADA MH-02-008-047-001/159
() 		1802008000NRG23140320230942719 14/03/2023 ANITA ANANTA GAIKAR 1802008WL049915 ANITA ANANTA GAIKAR 00114 TDCB0000065 1250 1250 Processed 24/03/2023 A082230309747 ANITA ANANT GAIKAR BANK OF BARODA(606985)
362 WADA MH-02-008-047-001/161
() 		1802008000NRG23140320230942720 14/03/2023 SANJIVANI SANTOSH DHANVA 1802008WL049915 SANJIVANI SANTOSH DHANVA 00114 TDCB0000065 1500 1500 Processed 24/03/2023 A082230309759 DHANVA TEJASVINI SANTOSH MG DHANVA SANJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
363 WADA MH-02-008-047-001/167
() 		1802008000NRG23140320230942722 14/03/2023 KANTA VILAS MALI 1802008WL049915 KANTA VILAS MALI 00114 TDCB0000065 1500 1500 Processed 24/03/2023 A082230309746 MALI SHUBHAM VILAS MG MALI KANTA VILAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
364 WADA MH-02-008-047-001/167
() 		1802008000NRG23140320230942721 14/03/2023 VILAS TUKARAM MALI 1802008WL049915 VILAS TUKARAM MALI 00114 TDCB0000065 1500 1500 Processed 24/03/2023 A082230309758 MALI VILAS TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
365 WADA MH-02-008-047-001/176
() 		1802008000NRG23140320230942888 14/03/2023 ATIK KESHAV DHANVA 1802008WL049919 ATIK KESHAV DHANVA 00114 TDCB0000065 1488 1488 Processed 24/03/2023 A082230309741 DHANVA ATIK KESHAV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
366 WADA MH-02-008-047-001/176
() 		1802008000NRG23140320230942887 14/03/2023 SUMITRA KESHAV DHANVA 1802008WL049919 SUMITRA KESHAV DHANVA 00114 TDCB0000065 1488 1488 Processed 24/03/2023 A082230309733 DHANWA SUMITRA KESHAV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
367 WADA MH-02-008-047-001/178
() 		1802008000NRG23140320230970400 14/03/2023 SUNITA RAMDAS FARAD 1802008WL050734 SUNITA RAMDAS FARAD 00114 TDCB0000065 1530 1530 Processed 24/03/2023 A082230309744 FARAD SUNITA RAMDAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
368 WADA MH-02-008-047-001/290
() 		1802008000NRG23140320230970401 14/03/2023 ANANTA KESHAV DHANVA 1802008WL050734 ANANTA KESHAV DHANVA 00114 TDCB0000065 1530 1530 Processed 24/03/2023 A082230309740 DHANVA ANANTA KESHAV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
369 WADA MH-02-008-047-001/290
() 		1802008000NRG23140320230942891 14/03/2023 ANANTA KESHAV DHANVA 1802008WL049919 ANANTA KESHAV DHANVA 00114 TDCB0000065 1488 1488 Processed 24/03/2023 A082230309739 DHANVA ANANTA KESHAV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
370 WADA MH-02-008-047-001/415
() 		1802008000NRG23140320230970402 14/03/2023 DHANAVA SAMIKSHA SANDESH 1802008WL050734 DHANAVA SAMIKSHA SANDESH 00114 TDCB0000065 1530 1530 Processed 24/03/2023 A082230309761 DHANAVA SAMIKSHA SANDESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
371 WADA MH-02-008-047-001/496
() 		1802008000NRG23140320230970403 14/03/2023 ZATE SHYAM PADMAN 1802008WL050734 ZATE SHYAM PADMAN 00114 TDCB0000065 1530 1530 Processed 24/03/2023 A082230309811 ZATE SHYAM PADMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
372 WADA MH-02-008-047-001/496
() 		1802008000NRG23140320230970404 14/03/2023 ZATE SUVARNA SHYAM 1802008WL050734 ZATE SUVARNA SHYAM 00114 TDCB0000065 1530 1530 Processed 24/03/2023 A082230309815 ZATE SUVARNA SHYAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
373 WADA MH-02-008-047-001/586
() 		1802008000NRG23140320230970408 14/03/2023 ADHIKARI PRATIK SHIVAJI 1802008WL050734 ADHIKARI PRATIK SHIVAJI 00114 TDCB0000065 1530 1530 Processed 24/03/2023 A082230309745 PRATIK SHIVAJI ADHIKARI HDFC BANK LTD(607152)
374 WADA MH-02-008-047-001/586
() 		1802008000NRG23140320230970406 14/03/2023 ADHIKARI SHIVAJI HARIBHAU 1802008WL050734 ADHIKARI SHIVAJI HARIBHAU 00114 TDCB0000065 1530 1530 Processed 24/03/2023 A082230309734 ADHIKARI SHIVAJI HARIBHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
375 WADA MH-02-008-047-001/586
() 		1802008000NRG23140320230970407 14/03/2023 ADHIKARI SUCHITA SHIVAJI 1802008WL050734 ADHIKARI SUCHITA SHIVAJI 00114 TDCB0000065 1530 1530 Processed 24/03/2023 A082230309760 ADHIKARI SUCHITA SHIVAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
376 WADA MH-02-008-047-001/91
() 		1802008000NRG23140320230942723 14/03/2023 BHIMA NARESH FARAD 1802008WL049915 BHIMA NARESH FARAD 00114 TDCB0000065 1250 1250 Processed 24/03/2023 A082230309569 FARAD BHIMA NARESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
377 WADA MH-02-008-047-001/95
() 		1802008000NRG23140320230942724 14/03/2023 VANDANA BABAN DHANVA 1802008WL049915 VANDANA BABAN DHANVA 00114 TDCB0000065 1500 1500 Processed 24/03/2023 A082230309736 DHANAVA VANDANA BABAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
378 WADA MH-02-008-047-002/86
() 		1802008000NRG23140320230942726 14/03/2023 KRISHNA KANHU MUKANE 1802008WL049915 KRISHNA KANHU MUKANE 00114 TDCB0000065 1000 1000 Processed 24/03/2023 A082230309542 KRISHANA KANHU MUKANE AIRTEL PAYMENTS BANK LIMITED(990288)
379 WADA MH-02-008-067-001/1
() 		1802008000NRG23100320230923149 14/03/2023 RAMESH SHANTARAM GAVARI 1802008WL048793 RAMESH SHANTARAM GAVARI 00114 TDCB0000065 1470 1470 Processed 24/03/2023 A082230309784 GAWARI RAMESH SHANTARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
380 WADA MH-02-008-067-001/177
() 		1802008000NRG23100320230923152 14/03/2023 RAO SUNITA SADASHIV 1802008WL048793 RAO SUNITA SADASHIV 00114 TDCB0000065 1470 1470 Processed 24/03/2023 A082230309762 RAO SUNITA SADASHIV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
381 WADA MH-02-008-067-001/30
() 		1802008000NRG23100320230923153 14/03/2023 GAJANAN LODU AMBEKAR 1802008WL048793 GAJANAN LODU AMBEKAR 00114 TDCB0000065 1470 1470 Processed 24/03/2023 A082230309731 AMBEKAR GAJANAN LODU. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
382 WADA MH-02-008-067-001/30
() 		1802008000NRG23100320230923154 14/03/2023 GITANJALI GAJANAN AMBEKAR 1802008WL048793 GITANJALI GAJANAN AMBEKAR 00114 TDCB0000065 1470 1470 Processed 24/03/2023 A082230309735 AMBEKAR GITANJALI GAJANAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
383 WADA MH-02-008-067-001/35
() 		1802008000NRG23100320230923156 14/03/2023 PATIL JAYRAM BHASKAR 1802008WL048793 PATIL JAYRAM BHASKAR 00114 TDCB0000065 1470 1470 Processed 24/03/2023 A082230309732 PATIL JAYRAM BHASKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
384 WADA MH-02-008-067-002/115
() 		1802008000NRG23100320230923144 14/03/2023 SARITA SANJAY TUMBADA 1802008WL048792 SARITA SANJAY TUMBADA 00114 TDCB0000065 1536 1536 Processed 24/03/2023 A082230309750 TUMBADA SARITA SANJAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
385 WADA MH-02-008-067-002/177
() 		1802008000NRG23100320230923143 14/03/2023 LAXMI NARAYAN PATIL 1802008WL048791 LAXMI NARAYAN PATIL 00114 TDCB0000065 1536 1536 Processed 24/03/2023 A082230309902 PATIL LAXMIBAI NARAYAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
386 WADA MH-02-008-067-002/224
() 		1802008000NRG23100320230923159 14/03/2023 SHANDIP JAGANATH PATIL 1802008WL048793 SHANDIP JAGANATH PATIL 00114 TDCB0000065 1470 1470 Processed 24/03/2023 A082230309995 PATIL SHANDIP JAGANATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
387 WADA MH-02-008-067-002/280
() 		1802008000NRG23100320230923145 14/03/2023 TUMBADA ASHWINI ARUN 1802008WL048792 TUMBADA ASHWINI ARUN 00114 TDCB0000065 1536 1536 Processed 24/03/2023 A082230309748 TUMBADA ASHWINI ARUN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
388 WADA MH-02-008-067-002/8
() 		1802008000NRG23100320230923146 14/03/2023 VANDANA VISHNU KAMADI 1802008WL048792 VANDANA VISHNU KAMADI 00114 TDCB0000065 1536 1536 Processed 24/03/2023 A082230309749 KAMADI VANDANA VISHNU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
389 WADA MH-02-008-067-002/85
() 		1802008000NRG23100320230923147 14/03/2023 RUKHMUNI VITHHAL DHANVA 1802008WL048792 RUKHMUNI VITHHAL DHANVA 00114 TDCB0000065 1536 1536 Processed 24/03/2023 A082230309738 DHANVA RUKHMINI VITHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
390 WADA MH-02-008-067-002/96
() 		1802008000NRG23100320230923148 14/03/2023 PRAMILA BANDU KAMDI 1802008WL048792 PRAMILA BANDU KAMDI 00114 TDCB0000065 1536 1536 Processed 24/03/2023 A082230309755 MRS PRAMILA BANDU KAMDI STATE BANK OF INDIA(508548)
391 WADA MH-02-008-069-001/407
() 		1802008000NRG23100320230922049 14/03/2023 SAVITA GOPAL PAGI 1802008WL048659 SAVITA GOPAL PAGI 00114 TDCB0000065 1536 1536 Processed 24/03/2023 A082230309752 SAVITA GOPAL PAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60602 60602
392 WADA MH-02-008-062-001/189
() 		1802008000NRG23140320230938410 14/03/2023 PATIL NITIN NAMDEV 1802008WL049785 PATIL NITIN NAMDEV 00114 TDCB0000073 1280 1280 Processed 24/03/2023 A082230309765 PATIL NITIN NAMDEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
393 WADA MH-02-008-062-001/189
() 		1802008000NRG23140320230951260 14/03/2023 PATIL NITIN NAMDEV 1802008WL050191 PATIL NITIN NAMDEV 00114 TDCB0000073 720 720 Processed 24/03/2023 A082230309764 PATIL NITIN NAMDEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
394 WADA MH-02-008-062-001/193
() 		1802008000NRG23140320230951262 14/03/2023 PATIL MAMATA MUKESH 1802008WL050191 PATIL MAMATA MUKESH 00114 TDCB0000073 720 720 Processed 24/03/2023 A082230309768 PATIL MAMATA MUKESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
395 WADA MH-02-008-062-001/193
() 		1802008000NRG23140320230938412 14/03/2023 PATIL MAMATA MUKESH 1802008WL049785 PATIL MAMATA MUKESH 00114 TDCB0000073 1280 1280 Processed 24/03/2023 A082230309769 PATIL MAMATA MUKESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
396 WADA MH-02-008-062-001/269
() 		1802008000NRG23140320230938413 14/03/2023 PATIL NIRMALA DAMODAR 1802008WL049785 PATIL NIRMALA DAMODAR 00114 TDCB0000073 1280 1280 Processed 24/03/2023 A082230309766 NIRMALA DAMODAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
397 WADA MH-02-008-062-001/269
() 		1802008000NRG23140320230951263 14/03/2023 PATIL NIRMALA DAMODAR 1802008WL050191 PATIL NIRMALA DAMODAR 00114 TDCB0000073 720 720 Processed 24/03/2023 A082230309767 NIRMALA DAMODAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
398 WADA MH-02-008-062-001/271
() 		1802008000NRG23140320230951265 14/03/2023 PATIL PRIYANKA KAILAS 1802008WL050191 PATIL PRIYANKA KAILAS 00114 TDCB0000073 720 720 Processed 24/03/2023 A082230309771 MRS PRIYANKA KAILAS PATIL STATE BANK OF INDIA(508548)
399 WADA MH-02-008-062-001/271
() 		1802008000NRG23140320230938415 14/03/2023 PATIL PRIYANKA KAILAS 1802008WL049785 PATIL PRIYANKA KAILAS 00114 TDCB0000073 1280 1280 Processed 24/03/2023 A082230309770 MRS PRIYANKA KAILAS PATIL STATE BANK OF INDIA(508548)
400 WADA MH-02-008-062-001/335
() 		1802008000NRG23140320230938416 14/03/2023 BHARATI BABLYA DABHADE 1802008WL049785 BHARATI BABLYA DABHADE 00114 TDCB0000073 1280 1280 Processed 24/03/2023 A082230309567 MRS AARATI BABALYA DABHADE STATE BANK OF INDIA(508548)
401 WADA MH-02-008-062-001/335
() 		1802008000NRG23140320230951267 14/03/2023 BHARATI BABLYA DABHADE 1802008WL050191 BHARATI BABLYA DABHADE 00114 TDCB0000073 720 720 Processed 24/03/2023 A082230309568 MRS AARATI BABALYA DABHADE STATE BANK OF INDIA(508548)
402 WADA MH-02-008-062-001/374
() 		1802008000NRG23140320230951270 14/03/2023 PAPADE VIDYA VIJAY 1802008WL050191 PAPADE VIDYA VIJAY 00114 TDCB0000073 720 720 Processed 24/03/2023 A082230309774 PAPADE VIDYA VIJAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
403 WADA MH-02-008-062-001/374
() 		1802008000NRG23140320230938419 14/03/2023 PAPADE VIDYA VIJAY 1802008WL049785 PAPADE VIDYA VIJAY 00114 TDCB0000073 1280 1280 Processed 24/03/2023 A082230309775 PAPADE VIDYA VIJAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
404 WADA MH-02-008-062-001/377
() 		1802008000NRG23140320230938420 14/03/2023 PARADE PRITESH RAMESH 1802008WL049785 PARADE PRITESH RAMESH 00114 TDCB0000073 1280 1280 Processed 24/03/2023 A082230309772 PRITESH RAMESH PAPADE UNION BANK OF INDIA(508500)
405 WADA MH-02-008-062-001/377
() 		1802008000NRG23140320230951271 14/03/2023 PARADE PRITESH RAMESH 1802008WL050191 PARADE PRITESH RAMESH 00114 TDCB0000073 720 720 Processed 24/03/2023 A082230309773 PRITESH RAMESH PAPADE UNION BANK OF INDIA(508500)
SubTotal 14000 14000
406 WADA MH-02-008-048-005/100
() 		1802008000NRG23140320230973726 14/03/2023 HARSHAL KANTILAL SAHARE 1802008WL050789 HARSHAL KANTILAL SAHARE 00114 TDCB0000093 1488 1488 Processed 24/03/2023 A082230309776 Mr. Harshal Kantilal Sahare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1488 1488
407 WADA MH-02-008-043-001/2
() 		1802008000NRG23140320230974381 14/03/2023 JADHAV NIKITA ROSHAN 1802008WL050800 JADHAV NIKITA ROSHAN 00114 TDCB0000113 1536 1536 Processed 24/03/2023 A082230309781 NIKITA DILIP JADHAV UNION BANK OF INDIA(508500)
408 WADA MH-02-008-043-001/2
() 		1802008000NRG23140320230974380 14/03/2023 JADHAV RAKESH RAVINDRA 1802008WL050800 JADHAV RAKESH RAVINDRA 00114 TDCB0000113 1536 1536 Processed 24/03/2023 A082230309780 RAKESH RAVINDRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
409 WADA MH-02-008-043-001/2
() 		1802008000NRG23140320230974379 14/03/2023 JADHAV ROHINI RAVINDRA 1802008WL050800 JADHAV ROHINI RAVINDRA 00114 TDCB0000113 1536 1536 Processed 25/03/2023 A082230309779 Mr. RAVINDRA RAMCHANDRA JADHAV BANK OF MAHARASHTRA(607387)
410 WADA MH-02-008-043-001/24
() 		1802008000NRG23140320230974383 14/03/2023 JADHAV NAMRATA DNYANESHWAR 1802008WL050800 JADHAV NAMRATA DNYANESHWAR 00114 TDCB0000113 1536 1536 Processed 24/03/2023 A082230309777 NAMRATA DNYANESHWARJADHAV BANK OF BARODA(606985)
411 WADA MH-02-008-077-001/507
() 		1802008000NRG23100320230922137 14/03/2023 MOKASHI VIDHI VISHAL 1802008WL048687 MOKASHI VIDHI VISHAL 00114 TDCB0000113 1536 1536 Processed 24/03/2023 A082230309782 MISS KAJAL ULHAS MOKASHI STATE BANK OF INDIA(508548)
412 WADA MH-02-008-077-001/56
() 		1802008000NRG23100320230922138 14/03/2023 MOKASHI SEVAK CHINTAMAN 1802008WL048687 MOKASHI SEVAK CHINTAMAN 00114 TDCB0000113 1536 1536 Processed 24/03/2023 A082230309778 SEVAK CHINTAMAN MOKASHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9216 9216
413 WADA MH-02-008-038-002/48
() 		1802008000NRG23140320230935050 14/03/2023 GANESH SUKARYA WAGHMARE 1802008WL049666 GANESH SUKARYA WAGHMARE 00152 HDFC0000114 1115 1115 Processed 24/03/2023 A082230309492 GANESH SUKARYA WAGHMARE IDBI BANK(607095)
SubTotal 1115 1115
414 WADA MH-02-008-038-002/159
() 		1802008000NRG23140320230935031 14/03/2023 DEVASHISH SADANAND RAUT 1802008WL049666 DEVASHISH SADANAND RAUT 00152 HDFC0002246 1115 1115 Processed 24/03/2023 A082230309813 RAUT DEVASHISH SADANAND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
415 WADA MH-02-008-038-002/179
() 		1802008000NRG23140320230935036 14/03/2023 ASHA YASHWANT RAUT 1802008WL049666 ASHA YASHWANT RAUT 00152 HDFC0002246 1115 1115 Processed 25/03/2023 A082230309814 Mrs. ASHA YASHWANT RAUT BANK OF MAHARASHTRA(607387)
416 WADA MH-02-008-069-001/404
() 		1802008000NRG23100320230922047 14/03/2023 DINESH MARVAT PAGI 1802008WL048659 DINESH MARVAT PAGI 00152 HDFC0002246 1536 1536 Processed 24/03/2023 A082230309513 PAGI DINESH MARVAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3766 3766
417 WADA MH-02-008-048-002/10
() 		1802008000NRG23140320230973707 14/03/2023 NIKITA NITIN MORE 1802008WL050789 NIKITA NITIN MORE 00165 IBKL0001485 1488 1488 Processed 24/03/2023 A082230309792 NIKITA NITIN MORE IDBI BANK(607095)
SubTotal 1488 1488
418 WADA MH-02-008-048-004/32
() 		1802008000NRG23140320230973725 14/03/2023 ANIL RATNAKAR SATAVI 1802008WL050789 ANIL RATNAKAR SATAVI 00354 PUNB0275100 1488 1488 Processed 24/03/2023 A082230309818 SATAVI ANIL RATNAKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1488 1488
419 WADA MH-02-008-008-001/334
() 		1802008000NRG23140320230943641 14/03/2023 SOMNATH BUDHA LOBHI 1802008WL049944 SOMNATH BUDHA LOBHI 00415 SBIN0001125 262 262 Processed 24/03/2023 A082230309523 MR SOMNATH BUDHYA LOBHI STATE BANK OF INDIA(508548)
420 WADA MH-02-008-008-001/342
() 		1802008000NRG23140320230943647 14/03/2023 REKHA SOMA KORDE 1802008WL049944 REKHA SOMA KORDE 00415 SBIN0001125 1572 1572 Processed 24/03/2023 A082230309525 KORADE REKHA SOMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
421 WADA MH-02-008-008-001/343
() 		1802008000NRG23140320230943648 14/03/2023 PRAMILA BHARAT KORADE 1802008WL049944 PRAMILA BHARAT KORADE 00415 SBIN0001125 1310 1310 Processed 24/03/2023 A082230309903 KORADE PRAMILA BHARAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
422 WADA MH-02-008-008-001/411
() 		1802008000NRG23140320230942977 14/03/2023 SUBHASH BACHHU SUTAK 1802008WL049927 SUBHASH BACHHU SUTAK 00415 SBIN0001125 514 514 Processed 24/03/2023 A082230309524 SUBHASH BACHHU SUTAK UNION BANK OF INDIA(508500)
423 WADA MH-02-008-008-001/435
() 		1802008000NRG23140320230942981 14/03/2023 ATYA GOVIND DORE 1802008WL049927 ATYA GOVIND DORE 00415 SBIN0001125 771 771 Processed 24/03/2023 A082230309926 DORE ATUL GOVIND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
424 WADA MH-02-008-008-001/438
() 		1802008000NRG23140320230943668 14/03/2023 CHANDAR BABU KORDA 1802008WL049944 CHANDAR BABU KORDA 00415 SBIN0001125 1572 1572 Processed 24/03/2023 A082230309930 CHANDER BABU KORDE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
425 WADA MH-02-008-038-001/110
() 		1802008000NRG23140320230940907 14/03/2023 NIRANJAN ARUN PATIL 1802008WL049850 NIRANJAN ARUN PATIL 00415 SBIN0001125 1488 1488 Processed 24/03/2023 A082230309835 Mr. NIRANJAN ARUN PATIL CENTRAL BANK OF INDIA(607115)
426 WADA MH-02-008-038-002/139
() 		1802008000NRG23140320230974893 14/03/2023 PREMA DILIP MANDAL 1802008WL050807 PREMA DILIP MANDAL 00415 SBIN0001125 1536 1536 Processed 25/03/2023 A082230309869 Miss. Prema Dilip Mandal BANK OF MAHARASHTRA(607387)
427 WADA MH-02-008-038-002/141
() 		1802008000NRG23140320230935027 14/03/2023 POONAM KUMAR RAUT 1802008WL049666 POONAM KUMAR RAUT 00415 SBIN0001125 1338 1338 Processed 24/03/2023 A082230309936 MRS POONAM KUMAR RAUT STATE BANK OF INDIA(508548)
428 WADA MH-02-008-038-002/189
() 		1802008000NRG23140320230935038 14/03/2023 ASHWINI DINESH RAUT 1802008WL049666 ASHWINI DINESH RAUT 00415 SBIN0001125 1115 1115 Processed 24/03/2023 A082230309911 MRS ASHWINI DINESH RAUT STATE BANK OF INDIA(508548)
429 WADA MH-02-008-038-002/19
() 		1802008000NRG23140320230935039 14/03/2023 DEVESH VINAYAK KAMBHERE 1802008WL049666 DEVESH VINAYAK KAMBHERE 00415 SBIN0001125 1115 1115 Processed 24/03/2023 A082230309488 KAMBERE DEVESH VINAYAK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
430 WADA MH-02-008-038-002/193
() 		1802008000NRG23140320230935045 14/03/2023 JAYESH SUNIL BHOIR 1802008WL049666 JAYESH SUNIL BHOIR 00415 SBIN0001125 1115 1115 Processed 24/03/2023 A082230309870 MR JAYESH SUNIL BHOIR STATE BANK OF INDIA(508548)
431 WADA MH-02-008-038-002/48
() 		1802008000NRG23140320230935049 14/03/2023 SUREKHA SUKARYA WAGHMARE 1802008WL049666 SUREKHA SUKARYA WAGHMARE 00415 SBIN0001125 1115 1115 Processed 24/03/2023 A082230309549 MRS SUREKHA SUKARYA WAGHMARE STATE BANK OF INDIA(508548)
432 WADA MH-02-008-043-001/30
() 		1802008000NRG23140320230974384 14/03/2023 MANISHA MADHUKAR JADHAV 1802008WL050800 MANISHA MADHUKAR JADHAV 00415 SBIN0001125 1536 1536 Processed 24/03/2023 A082230309849 JADHAV MANISHA MADHUKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
433 WADA MH-02-008-047-001/586
() 		1802008000NRG23140320230970409 14/03/2023 MOHIT SHIVAJI ADHIKARI 1802008WL050734 MOHIT SHIVAJI ADHIKARI 00415 SBIN0001125 1530 1530 Processed 24/03/2023 A082230309867 MR MOHIT SHIVAJI ADHIKARI STATE BANK OF INDIA(508548)
434 WADA MH-02-008-047-002/90
() 		1802008000NRG23140320230970414 14/03/2023 YATIN DILIP PATIL 1802008WL050734 YATIN DILIP PATIL 00415 SBIN0001125 1530 1530 Processed 24/03/2023 A082230309834 YATIN DILIP PATIL HDFC BANK LTD(607152)
435 WADA MH-02-008-048-001/51
() 		1802008000NRG23140320230973997 14/03/2023 SUNITA VILAS DESHMUKH 1802008WL050794 SUNITA VILAS DESHMUKH 00415 SBIN0001125 1488 1488 Processed 24/03/2023 A082230309578 DESHMUKH SUNITA VILAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
436 WADA MH-02-008-048-001/64
() 		1802008000NRG23140320230973998 14/03/2023 ASHA PRAVIN DESHMUKH 1802008WL050794 ASHA PRAVIN DESHMUKH 00415 SBIN0001125 1488 1488 Processed 24/03/2023 A082230309577 MRS ASHA PRAVIN DESHMUKH STATE BANK OF INDIA(508548)
437 WADA MH-02-008-048-001/73
() 		1802008000NRG23140320230974000 14/03/2023 VILAS PANDURANG DESHMUKH 1802008WL050794 VILAS PANDURANG DESHMUKH 00415 SBIN0001125 1488 1488 Processed 24/03/2023 A082230309576 MR VILAS PANDURANG DESHMUKH STATE BANK OF INDIA(508548)
438 WADA MH-02-008-048-003/33
() 		1802008000NRG23140320230973718 14/03/2023 BUDHIBAI KAMALU SAHARE 1802008WL050789 BUDHIBAI KAMALU SAHARE 00415 SBIN0001125 1488 1488 Processed 24/03/2023 A082230309496 MRS BUDHIBAI KAMALU SAHARE STATE BANK OF INDIA(508548)
439 WADA MH-02-008-048-005/3
() 		1802008000NRG23140320230973730 14/03/2023 SHARAD VISHWAS SAHARE 1802008WL050789 SHARAD VISHWAS SAHARE 00415 SBIN0001125 1488 1488 Processed 24/03/2023 A082230309491 MR SHARAD VISHWAS SAHARE STATE BANK OF INDIA(508548)
440 WADA MH-02-008-048-005/3
() 		1802008000NRG23140320230973729 14/03/2023 VISHAL VISHWAS CHOUDHARI 1802008WL050789 VISHAL VISHWAS CHOUDHARI 00415 SBIN0001125 1488 1488 Processed 24/03/2023 A082230309489 MR VISHAL VISHWAS SAHARE STATE BANK OF INDIA(508548)
441 WADA MH-02-008-052-001/462
() 		1802008000NRG23090320230920041 14/03/2023 KIRAN RAJENDRA VALAVI 1802008WL048439 KIRAN RAJENDRA VALAVI 00415 SBIN0001125 1536 1536 Processed 24/03/2023 A082230309928 MR KIRAN RAJENDRA VALAVI STATE BANK OF INDIA(508548)
442 WADA MH-02-008-052-001/483
() 		1802008000NRG23090320230920077 14/03/2023 MADHURI ASHOK PATIL 1802008WL048449 MADHURI ASHOK PATIL 00415 SBIN0001125 1536 1536 Processed 24/03/2023 A082230309905 Miss. MADHURI ASHOK PATIL MAHARASHTRA GRAMIN BANK(607000)
443 WADA MH-02-008-052-001/483
() 		1802008000NRG23090320230920076 14/03/2023 PRACHI ASHOK PATIL 1802008WL048449 PRACHI ASHOK PATIL 00415 SBIN0001125 1536 1536 Processed 24/03/2023 A082230309904 Miss. PRACHI ASHOK PATIL MAHARASHTRA GRAMIN BANK(607000)
444 WADA MH-02-008-055-001/247
() 		1802008000NRG23140320230945558 14/03/2023 VIVIDHA VINOD VEKHANDE 1802008WL049990 VIVIDHA VINOD VEKHANDE 00415 SBIN0001125 1536 1536 Processed 24/03/2023 A082230309946 Mrs. VIVIDHA VINOD VEKHANDE CENTRAL BANK OF INDIA(607115)
445 WADA MH-02-008-062-001/192
() 		1802008000NRG23140320230951261 14/03/2023 UTKARSH GURUNATH PATIL 1802008WL050191 UTKARSH GURUNATH PATIL 00415 SBIN0001125 720 720 Processed 24/03/2023 A082230309845 MR UTKARSH GURUNATH PATIL STATE BANK OF INDIA(508548)
446 WADA MH-02-008-062-001/192
() 		1802008000NRG23140320230938411 14/03/2023 UTKARSH GURUNATH PATIL 1802008WL049785 UTKARSH GURUNATH PATIL 00415 SBIN0001125 1280 1280 Processed 24/03/2023 A082230309844 MR UTKARSH GURUNATH PATIL STATE BANK OF INDIA(508548)
447 WADA MH-02-008-062-002/112
() 		1802008000NRG23140320230938421 14/03/2023 SWAPNIL BHARAT JADHAV 1802008WL049785 SWAPNIL BHARAT JADHAV 00415 SBIN0001125 1280 1280 Rejected 23/03/2023 A082230309863 Account closed
448 WADA MH-02-008-062-002/112
() 		1802008000NRG23140320230951272 14/03/2023 SWAPNIL BHARAT JADHAV 1802008WL050191 SWAPNIL BHARAT JADHAV 00415 SBIN0001125 720 720 Rejected 23/03/2023 A082230309862 Account closed
449 WADA MH-02-008-062-002/113
() 		1802008000NRG23140320230951273 14/03/2023 LOKESH VISHNU PATIL 1802008WL050191 LOKESH VISHNU PATIL 00415 SBIN0001125 720 720 Processed 24/03/2023 A082230309865 LOKESH VISHNU PATIL UNION BANK OF INDIA(508500)
450 WADA MH-02-008-062-002/113
() 		1802008000NRG23140320230938422 14/03/2023 LOKESH VISHNU PATIL 1802008WL049785 LOKESH VISHNU PATIL 00415 SBIN0001125 1280 1280 Processed 24/03/2023 A082230309864 LOKESH VISHNU PATIL UNION BANK OF INDIA(508500)
451 WADA MH-02-008-069-001/403
() 		1802008000NRG23100320230922046 14/03/2023 VINOD LAHU PAGI 1802008WL048659 VINOD LAHU PAGI 00415 SBIN0001125 1536 1536 Processed 24/03/2023 A082230309522 MR VINOD LAHU PAGI STATE BANK OF INDIA(508548)
452 WADA MH-02-008-077-001/191
() 		1802008000NRG23140320230942093 14/03/2023 SHANKAR BHAURAO SALUNKHE 1802008WL049880 SHANKAR BHAURAO SALUNKHE 00415 SBIN0001125 1536 1536 Processed 24/03/2023 A082230309847 MR SHANKAR BHAURAO SALUNKHE STATE BANK OF INDIA(508548)
453 WADA MH-02-008-077-001/323
() 		1802008000NRG23140320230942094 14/03/2023 SURVE MAHESH LADKAJIRAO 1802008WL049880 SURVE MAHESH LADKAJIRAO 00415 SBIN0001125 1536 1536 Processed 24/03/2023 A082230309791 SURVE MAHESH LADKOJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
454 WADA MH-02-008-077-001/510
() 		1802008000NRG23140320230942097 14/03/2023 SALUNKE KISAN SANKARRAO 1802008WL049880 SALUNKE KISAN SANKARRAO 00415 SBIN0001125 1536 1536 Processed 24/03/2023 A082230309790 MR KISAN SANKARRAO SALUNKE STATE BANK OF INDIA(508548)
SubTotal 46635 46635
455 WADA MH-02-008-032-002/49
() 		1802008000NRG23130320230931625 14/03/2023 CHAYA SANTOSH SAMBARE 1802008WL049331 CHAYA SANTOSH SAMBARE 00415 SBIN0007773 1200 1200 Processed 24/03/2023 A082230309937 MISS CHAYA SANTOSH SAMBARE STATE BANK OF INDIA(508548)
456 WADA MH-02-008-047-002/86
() 		1802008000NRG23140320230942727 14/03/2023 KARUNA KRUSHNA MUKANE 1802008WL049915 KARUNA KRUSHNA MUKANE 00415 SBIN0007773 1000 1000 Processed 24/03/2023 A082230309853 MS KARUNA KRUSHNA MUKANE STATE BANK OF INDIA(508548)
457 WADA MH-02-008-047-002/92
() 		1802008000NRG23140320230942728 14/03/2023 LALITA GOPAL WAGH 1802008WL049915 LALITA GOPAL WAGH 00415 SBIN0007773 1000 1000 Processed 24/03/2023 A082230309897 MS LALITA GOPAL WAGH STATE BANK OF INDIA(508548)
458 WADA MH-02-008-047-002/94
() 		1802008000NRG23140320230942729 14/03/2023 RENUKA VILAS DIWA 1802008WL049915 RENUKA VILAS DIWA 00415 SBIN0007773 1000 1000 Processed 24/03/2023 A082230309857 MR VILAS VIKA DIVA STATE BANK OF INDIA(508548)
459 WADA MH-02-008-062-002/118
() 		1802008000NRG23140320230951274 14/03/2023 GANESH SUBHAS HARAD 1802008WL050191 GANESH SUBHAS HARAD 00415 SBIN0007773 720 720 Processed 24/03/2023 A082230309861 GANESH SUBHASH HARAD BANK OF BARODA(606985)
460 WADA MH-02-008-062-002/118
() 		1802008000NRG23140320230938423 14/03/2023 GANESH SUBHAS HARAD 1802008WL049785 GANESH SUBHAS HARAD 00415 SBIN0007773 1280 1280 Processed 24/03/2023 A082230309860 GANESH SUBHASH HARAD BANK OF BARODA(606985)
461 WADA MH-02-008-067-001/10
() 		1802008000NRG23100320230923150 14/03/2023 KISHOR KASHINATH DHANAVA 1802008WL048793 KISHOR KASHINATH DHANAVA 00415 SBIN0007773 1470 1470 Processed 24/03/2023 A082230309855 DHANVA KISHOR KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
462 WADA MH-02-008-067-001/149
() 		1802008000NRG23100320230923151 14/03/2023 NEHA NITIN PATIL 1802008WL048793 NEHA NITIN PATIL 00415 SBIN0007773 1470 1470 Processed 24/03/2023 A082230309797 NEHA NITIN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
463 WADA MH-02-008-067-001/325
() 		1802008000NRG23100320230923155 14/03/2023 MADHUKAR PANDURANG GOLE 1802008WL048793 MADHUKAR PANDURANG GOLE 00415 SBIN0007773 1470 1470 Processed 24/03/2023 A082230309866 GOLE MADHUKAR PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
464 WADA MH-02-008-067-001/35
() 		1802008000NRG23100320230923157 14/03/2023 RAVITA JAYRAM PATIL 1802008WL048793 RAVITA JAYRAM PATIL 00415 SBIN0007773 1470 1470 Processed 24/03/2023 A082230309935 MS RAVITA JAYRAM PATIL STATE BANK OF INDIA(508548)
465 WADA MH-02-008-067-001/9
() 		1802008000NRG23100320230923134 14/03/2023 VAIJANTI DAMU RAV 1802008WL048790 VAIJANTI DAMU RAV 00415 SBIN0007773 1536 1536 Processed 24/03/2023 A082230309912 MR VAIJANTI DAMU RAV STATE BANK OF INDIA(508548)
466 WADA MH-02-008-067-002/11
() 		1802008000NRG23100320230923135 14/03/2023 RAMESH DHARMA KAMDI 1802008WL048790 RAMESH DHARMA KAMDI 00415 SBIN0007773 1536 1536 Processed 24/03/2023 A082230309555 MR RAMESH DHARMA KAMDI STATE BANK OF INDIA(508548)
467 WADA MH-02-008-067-002/48
() 		1802008000NRG23100320230923138 14/03/2023 SHRIDHAR GANU GHARAT 1802008WL048790 SHRIDHAR GANU GHARAT 00415 SBIN0007773 1536 1536 Processed 24/03/2023 A082230309848 MR SHRIDHAR GANU GHARAT STATE BANK OF INDIA(508548)
SubTotal 16688 16688
468 WADA MH-02-008-034-001/91
() 		1802008000NRG23140320230976181 14/03/2023 VASANTI VISHNU BHUJADA 1802008WL050838 VASANTI VISHNU BHUJADA 00468 UBIN0559792 1536 1536 Processed 24/03/2023 A082230309536 MRS VASANTI VISHNU BHUJADA STATE BANK OF INDIA(508548)
469 WADA MH-02-008-047-001/421
() 		1802008000NRG23140320230942894 14/03/2023 SWAPNIL MOHAN PARHAD 1802008WL049919 SWAPNIL MOHAN PARHAD 00468 UBIN0559792 1488 1488 Processed 24/03/2023 A082230309975 SWAPNIL MOHAN PARHAD UNION BANK OF INDIA(508500)
470 WADA MH-02-008-048-002/10
() 		1802008000NRG23140320230973706 14/03/2023 NITIN SURESH MORE 1802008WL050789 NITIN SURESH MORE 00468 UBIN0559792 1488 1488 Processed 24/03/2023 A082230309898 NITIN SURESH MORE UNION BANK OF INDIA(508500)
471 WADA MH-02-008-048-003/144
() 		1802008000NRG23140320230973715 14/03/2023 PRAMOD ARJUN WAGH 1802008WL050789 PRAMOD ARJUN WAGH 00468 UBIN0559792 1488 1488 Processed 24/03/2023 A082230309533 PRAMOD ARJUN WAGH UNION BANK OF INDIA(508500)
472 WADA MH-02-008-048-004/117
() 		1802008000NRG23140320230973723 14/03/2023 AMAR SADANAND MADHAVI 1802008WL050789 AMAR SADANAND MADHAVI 00468 UBIN0559792 1488 1488 Processed 24/03/2023 A082230309534 AMAR SADANAND MADHAVI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
473 WADA MH-02-008-049-001/147
() 		1802008000NRG23130320230931795 14/03/2023 VALKU DATTU BHOIR 1802008WL049361 VALKU DATTU BHOIR 00468 UBIN0559792 1536 1536 Processed 24/03/2023 A082230309480 VALKU DATTU BHOIR UNION BANK OF INDIA(508500)
474 WADA MH-02-008-049-001/36
() 		1802008000NRG23130320230931798 14/03/2023 GURUNATH HALYA BHOIR 1802008WL049361 GURUNATH HALYA BHOIR 00468 UBIN0559792 1536 1536 Processed 24/03/2023 A082230309479 GURUNATH HALYA BHOIR UNION BANK OF INDIA(508500)
475 WADA MH-02-008-049-001/529
() 		1802008000NRG23130320230931801 14/03/2023 VILAS MOHAN LATE 1802008WL049361 VILAS MOHAN LATE 00468 UBIN0559792 1536 1536 Processed 24/03/2023 A082230309971 VILAS MOHAN LATE UNION BANK OF INDIA(508500)
476 WADA MH-02-008-049-001/65
() 		1802008000NRG23130320230931803 14/03/2023 KALURAM MAHADU LAHANE 1802008WL049361 KALURAM MAHADU LAHANE 00468 UBIN0559792 1536 1536 Processed 24/03/2023 A082230309972 KALURAM MAHADU LAHANE UNION BANK OF INDIA(508500)
477 WADA MH-02-008-062-001/271
() 		1802008000NRG23140320230938414 14/03/2023 KAILAS NAVASU PATIL 1802008WL049785 KAILAS NAVASU PATIL 00468 UBIN0559792 1280 1280 Processed 24/03/2023 A082230309973 KAILAS NAVASU PATIL UNION BANK OF INDIA(508500)
478 WADA MH-02-008-062-001/271
() 		1802008000NRG23140320230951264 14/03/2023 KAILAS NAVASU PATIL 1802008WL050191 KAILAS NAVASU PATIL 00468 UBIN0559792 720 720 Processed 24/03/2023 A082230309974 KAILAS NAVASU PATIL UNION BANK OF INDIA(508500)
SubTotal 15632 15632
479 WADA MH-02-008-008-001/354
() 		1802008000NRG23140320230943652 14/03/2023 GEETA RAMESH PARADHI 1802008WL049944 GEETA RAMESH PARADHI 00468 UBIN0559806 1310 1310 Processed 24/03/2023 A082230309892 GEETA RAMESH PARADHI UNION BANK OF INDIA(508500)
480 WADA MH-02-008-008-001/653
() 		1802008000NRG23140320230943691 14/03/2023 CHANGUNA GANGA ZUGARE 1802008WL049944 CHANGUNA GANGA ZUGARE 00468 UBIN0559806 262 262 Processed 24/03/2023 A082230309526 CHANGUNA GANGA ZUGARE UNION BANK OF INDIA(508500)
481 WADA MH-02-008-008-004/9
() 		1802008000NRG23140320230943455 14/03/2023 HARI MADHU ZUGARE 1802008WL049940 HARI MADHU ZUGARE 00468 UBIN0559806 1000 1000 Processed 24/03/2023 A082230309877 HARI MADHU ZUGARE UNION BANK OF INDIA(508500)
482 WADA MH-02-008-018-001/140
() 		1802008000NRG23140320230938639 14/03/2023 DAMU MAHADU KURHADE 1802008WL049794 DAMU MAHADU KURHADE 00468 UBIN0559806 1536 1536 Processed 24/03/2023 A082230309976 KURHADE DAMU MAHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
483 WADA MH-02-008-018-001/140
() 		1802008000NRG23140320230938638 14/03/2023 RENUKA DAMU KURHADE 1802008WL049794 RENUKA DAMU KURHADE 00468 UBIN0559806 1536 1536 Processed 25/03/2023 A082230309895 Miss. Renuka Damu Kurhade BANK OF MAHARASHTRA(607387)
484 WADA MH-02-008-018-001/166
() 		1802008000NRG23140320230939567 14/03/2023 SAKU VISHNU BARAF 1802008WL049822 SAKU VISHNU BARAF 00468 UBIN0559806 1536 1536 Processed 24/03/2023 A082230309551 Mrs. Saku Vishnu Baraf BANK OF MAHARASHTRA(607387)
485 WADA MH-02-008-018-001/170
() 		1802008000NRG23140320230939569 14/03/2023 NITIN LAXMAN RINJAD 1802008WL049822 NITIN LAXMAN RINJAD 00468 UBIN0559806 1536 1536 Processed 24/03/2023 A082230309985 NITIN LAXMAN RINJAD UNION BANK OF INDIA(508500)
486 WADA MH-02-008-018-001/172
() 		1802008000NRG23140320230938643 14/03/2023 MANISHA MADHUKAR NAKARA 1802008WL049794 MANISHA MADHUKAR NAKARA 00468 UBIN0559806 1536 1536 Processed 25/03/2023 A082230309881 Miss. Kunda Madhukar Nakara BANK OF MAHARASHTRA(607387)
487 WADA MH-02-008-018-001/189
() 		1802008000NRG23140320230938645 14/03/2023 SANDIP SURESH MALAVKAR 1802008WL049794 SANDIP SURESH MALAVKAR 00468 UBIN0559806 1536 1536 Processed 24/03/2023 A082230309477 MALAVAKAR SANDIP SURESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
488 WADA MH-02-008-018-001/240
() 		1802008000NRG23140320230938649 14/03/2023 SUBHASH KASHINATH KUHADE 1802008WL049794 SUBHASH KASHINATH KUHADE 00468 UBIN0559806 1536 1536 Processed 24/03/2023 A082230309543 MR SUBHASH KASHINATH KURHADE STATE BANK OF INDIA(508548)
489 WADA MH-02-008-018-001/291
() 		1802008000NRG23140320230938650 14/03/2023 SANJANA SANDESH BATRA 1802008WL049794 SANJANA SANDESH BATRA 00468 UBIN0559806 1536 1536 Processed 24/03/2023 A082230309982 MRS SANJANA SANDESH BATRA STATE BANK OF INDIA(508548)
490 WADA MH-02-008-018-001/296
() 		1802008000NRG23140320230938651 14/03/2023 JIVAN BABAN RAYAT 1802008WL049794 JIVAN BABAN RAYAT 00468 UBIN0559806 1536 1536 Processed 24/03/2023 A082230309983 JIVAN BABAN RAYAT UNION BANK OF INDIA(508500)
491 WADA MH-02-008-018-001/54
() 		1802008000NRG23140320230938653 14/03/2023 BANDU RAMA KONDHARI 1802008WL049794 BANDU RAMA KONDHARI 00468 UBIN0559806 1536 1536 Processed 24/03/2023 A082230309544 KONDHARI BANDU RAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
492 WADA MH-02-008-018-001/60
() 		1802008000NRG23140320230939572 14/03/2023 ASMITA ASHOK PATARA 1802008WL049822 ASMITA ASHOK PATARA 00468 UBIN0559806 1536 1536 Processed 24/03/2023 A082230309547 Miss. Asmita Ashok Patare BANK OF MAHARASHTRA(607387)
493 WADA MH-02-008-018-001/65
() 		1802008000NRG23140320230939574 14/03/2023 SUNIL BABAN SALKAR 1802008WL049822 SUNIL BABAN SALKAR 00468 UBIN0559806 1536 1536 Processed 24/03/2023 A082230309537 SUNIL BABANSALKAR UNION BANK OF INDIA(508500)
494 WADA MH-02-008-018-001/71
() 		1802008000NRG23140320230938654 14/03/2023 DHARMA BARKU KAKAD 1802008WL049794 DHARMA BARKU KAKAD 00468 UBIN0559806 1536 1536 Processed 24/03/2023 A082230309979 DHARMA BARKU KAKAD CANARA BANK(508532)
495 WADA MH-02-008-018-001/73
() 		1802008000NRG23140320230938656 14/03/2023 BALU MAHADU KAKAD 1802008WL049794 BALU MAHADU KAKAD 00468 UBIN0559806 1536 1536 Processed 24/03/2023 A082230309478 BALU MAHADU KAKAD UNION BANK OF INDIA(508500)
496 WADA MH-02-008-018-001/73
() 		1802008000NRG23140320230938657 14/03/2023 SINDHU BALU KAKAD 1802008WL049794 SINDHU BALU KAKAD 00468 UBIN0559806 1536 1536 Processed 24/03/2023 A082230309548 KAKAD SINDHU BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
497 WADA MH-02-008-018-001/79
() 		1802008000NRG23140320230935921 14/03/2023 RAVINDRA JANU VARTHA 1802008WL049727 RAVINDRA JANU VARTHA 00468 UBIN0559806 1488 1488 Processed 24/03/2023 A082230309545 VARATHA RAVINDRA JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
498 WADA MH-02-008-034-002/101
() 		1802008000NRG23140320230976182 14/03/2023 SUNIL SHRIDHAR PATIL 1802008WL050838 SUNIL SHRIDHAR PATIL 00468 UBIN0559806 1536 1536 Processed 24/03/2023 A082230309518 PATIL SUNIL SHRIDHAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
499 WADA MH-02-008-034-002/11
() 		1802008000NRG23140320230976184 14/03/2023 NIPESH VIJAY KARALE 1802008WL050838 NIPESH VIJAY KARALE 00468 UBIN0559806 1536 1536 Processed 24/03/2023 A082230309517 NIPESH VIJAY KARALE IDBI BANK(607095)
500 WADA MH-02-008-038-002/159
() 		1802008000NRG23140320230935032 14/03/2023 YATISH SADANAND RAUT 1802008WL049666 YATISH SADANAND RAUT 00468 UBIN0559806 1115 1115 Processed 24/03/2023 A082230309978 RAUT YATISH SADANAND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
501 WADA MH-02-008-047-001/584
() 		1802008000NRG23140320230970405 14/03/2023 JITENDRA HARIBHAU ADHIKARI 1802008WL050734 JITENDRA HARIBHAU ADHIKARI 00468 UBIN0559806 1530 1530 Processed 24/03/2023 A082230309981 DAKSH ENTERPRISES KHARIVALI (KO HOJ) MAHARASHTRA GRAMIN BANK(607000)
502 WADA MH-02-008-048-001/16
() 		1802008000NRG23140320230973993 14/03/2023 RAVINDRA BALU DESHMUKH 1802008WL050794 RAVINDRA BALU DESHMUKH 00468 UBIN0559806 1488 1488 Processed 24/03/2023 A082230309909 DESHMUKH RAVINDRA BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
503 WADA MH-02-008-048-001/48
() 		1802008000NRG23140320230973996 14/03/2023 TUSHAR ANANTA PAWAR 1802008WL050794 TUSHAR ANANTA PAWAR 00468 UBIN0559806 1488 1488 Processed 24/03/2023 A082230309980 TUSHAR ANANTA PAWAR UNION BANK OF INDIA(508500)
504 WADA MH-02-008-048-004/110
() 		1802008000NRG23140320230973721 14/03/2023 Bhagawan Baban Madhavi 1802008WL050789 Bhagawan Baban Madhavi 00468 UBIN0559806 1488 1488 Processed 24/03/2023 A082230309899 BHAGAWAN BABAN MADHAVI IDBI BANK(607095)
505 WADA MH-02-008-052-001/691
() 		1802008000NRG23090320230920060 14/03/2023 PRAMOD DASHARTH KATHE 1802008WL048445 PRAMOD DASHARTH KATHE 00468 UBIN0559806 1536 1536 Processed 24/03/2023 A082230309908 PRAMOD DASHRATH KATHE UNION BANK OF INDIA(508500)
506 WADA MH-02-008-053-002/159
() 		1802008000NRG23140320230939672 14/03/2023 PAVITA LAHU DHINDE 1802008WL049831 PAVITA LAHU DHINDE 00468 UBIN0559806 1536 1536 Processed 24/03/2023 A082230309531 PAVITA LAHU DHINDE UNION BANK OF INDIA(508500)
507 WADA MH-02-008-053-002/196
() 		1802008000NRG23140320230939673 14/03/2023 SAGAR BIRBAL GAVALI 1802008WL049831 SAGAR BIRBAL GAVALI 00468 UBIN0559806 1536 1536 Processed 24/03/2023 A082230309984 SAGAR BIRBAL GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
508 WADA MH-02-008-055-006/70
() 		1802008000NRG23140320230947075 14/03/2023 JAGRUTI JAGAN NADAGE 1802008WL050052 JAGRUTI JAGAN NADAGE 00468 UBIN0559806 1536 1536 Processed 24/03/2023 A082230309977 MRS JAGRUTI JAGAN NADAGE STATE BANK OF INDIA(508548)
509 WADA MH-02-008-069-001/256
() 		1802008000NRG23100320230922045 14/03/2023 BHALCHNDRA LAXMAN PAGI 1802008WL048659 BHALCHNDRA LAXMAN PAGI 00468 UBIN0559806 1536 1536 Processed 24/03/2023 A082230309519 PAGI BHALCHANDRA LUXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
510 WADA MH-02-008-069-001/405
() 		1802008000NRG23100320230922048 14/03/2023 NILESH MARVAT PAGI 1802008WL048659 NILESH MARVAT PAGI 00468 UBIN0559806 1536 1536 Processed 24/03/2023 A082230309520 NILESH MARVAT PAGI UNION BANK OF INDIA(508500)
511 WADA MH-02-008-069-003/289
() 		1802008000NRG23100320230922042 14/03/2023 SANGEETA SANJAY NADGE 1802008WL048658 SANGEETA SANJAY NADGE 00468 UBIN0559806 1536 1536 Processed 24/03/2023 A082230309986 SANJAY SONYA NADAGE UNION BANK OF INDIA(508500)
512 WADA MH-02-008-069-003/289
() 		1802008000NRG23100320230922043 14/03/2023 SANJAY SONYA NADAGE 1802008WL048658 SANJAY SONYA NADAGE 00468 UBIN0559806 1536 1536 Processed 24/03/2023 A082230309497 SANGEETA SANJAY NADGE UNION BANK OF INDIA(508500)
513 WADA MH-02-008-069-003/403
() 		1802008000NRG23100320230922044 14/03/2023 TAI SUNIL VAGHAT 1802008WL048658 TAI SUNIL VAGHAT 00468 UBIN0559806 1536 1536 Processed 24/03/2023 A082230309987 TAI SUNIL VAGHAT UNION BANK OF INDIA(508500)
SubTotal 51105 51105
514 WADA MH-02-008-077-001/406
() 		1802008000NRG23140320230942096 14/03/2023 JAYSHRI VISHRAM SANLUKHE 1802008WL049880 JAYSHRI VISHRAM SANLUKHE 00468 UBIN0931411 1536 1536 Processed 24/03/2023 A082230309953 JAYSHRI VISHRAM SANLUKHE UNION BANK OF INDIA(508500)
SubTotal 1536 1536
515 WADA MH-02-008-008-001/327
() 		1802008000NRG23140320230943636 14/03/2023 SONALI CHANDRAKANT PATHAVE 1802008WL049944 SONALI CHANDRAKANT PATHAVE 00468 UBIN0931829 262 262 Processed 24/03/2023 A082230309954 SONALI M./G.RANJNA CHANDRAKANT PATHVE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
516 WADA MH-02-008-008-001/440
() 		1802008000NRG23140320230943670 14/03/2023 KISHOR GANPAT KORADE 1802008WL049944 KISHOR GANPAT KORADE 00468 UBIN0931829 262 262 Processed 24/03/2023 A082230309952 KORDE KISHOR GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
517 WADA MH-02-008-008-001/675
() 		1802008000NRG23140320230943695 14/03/2023 SAKHARAM GANPAT BHALA 1802008WL049944 SAKHARAM GANPAT BHALA 00468 UBIN0931829 524 524 Processed 24/03/2023 A082230309527 BHALA SAKHARAM GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1048 1048
518 WADA MH-02-008-038-002/141
() 		1802008000NRG23140320230935026 14/03/2023 RAUT KUMAR VIVEK 1802008WL049666 RAUT KUMAR VIVEK 00620 KJSB0000201 1338 1338 Processed 25/03/2023 A082230309796 Mr. KUMAR VIVEK RAUT BANK OF MAHARASHTRA(607387)
519 WADA MH-02-008-038-002/190
() 		1802008000NRG23140320230935040 14/03/2023 RAUT VIVEK BALKRISHNA 1802008WL049666 RAUT VIVEK BALKRISHNA 00620 KJSB0000201 1115 1115 Processed 24/03/2023 A082230309795 RAUT VIVEK BALKRISHN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 2453 2453
520 WADA MH-02-008-062-001/189
() 		1802008000NRG23140320230938409 14/03/2023 NIKITA NITIN PATIL 1802008WL049785 NIKITA NITIN PATIL 1143 MAHG0005604 1280 1280 Processed 24/03/2023 A082230310002 NIKITA NITIN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
521 WADA MH-02-008-062-001/189
() 		1802008000NRG23140320230951259 14/03/2023 NIKITA NITIN PATIL 1802008WL050191 NIKITA NITIN PATIL 1143 MAHG0005604 720 720 Processed 24/03/2023 A082230310001 NIKITA NITIN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
522 WADA MH-02-008-062-001/281
() 		1802008000NRG23140320230951266 14/03/2023 MANALI MANOJ PATIL 1802008WL050191 MANALI MANOJ PATIL 1143 MAHG0005604 720 720 Processed 24/03/2023 A082230310003 Mrs. MANALI MANOJ PATIL MAHARASHTRA GRAMIN BANK(607000)
523 WADA MH-02-008-062-002/90
() 		1802008000NRG23140320230951276 14/03/2023 SUNANDA VISHNU PATIL 1802008WL050191 SUNANDA VISHNU PATIL 1143 MAHG0005604 720 720 Processed 24/03/2023 A082230309958 Mrs. Sunanda Vishnu Patil MAHARASHTRA GRAMIN BANK(607000)
524 WADA MH-02-008-062-002/90
() 		1802008000NRG23140320230938425 14/03/2023 SUNANDA VISHNU PATIL 1802008WL049785 SUNANDA VISHNU PATIL 1143 MAHG0005604 1280 1280 Processed 24/03/2023 A082230309957 Mrs. Sunanda Vishnu Patil MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4720 4720
525 WADA MH-02-008-008-001/168
() 		1802008000NRG23140320230943607 14/03/2023 MIRA RAJENDRA DONGRE 1802008WL049944 MIRA RAJENDRA DONGRE 1143 MAHG0005612 1310 1310 Processed 24/03/2023 A082230309996 Mrs. MIRA RAJENDRA DONGRE MAHARASHTRA GRAMIN BANK(607000)
526 WADA MH-02-008-018-001/107
() 		1802008000NRG23140320230938636 14/03/2023 BHARAT BABAN RAYAT 1802008WL049794 BHARAT BABAN RAYAT 1143 MAHG0005612 1536 1536 Processed 25/03/2023 A082230309999 Mr. Bharat Baban Rayat BANK OF MAHARASHTRA(607387)
527 WADA MH-02-008-047-002/108
() 		1802008000NRG23140320230970413 14/03/2023 ISHAN SHARAD PATIL 1802008WL050734 ISHAN SHARAD PATIL 1143 MAHG0005612 1530 1530 Processed 24/03/2023 A082230310000 Master Ishan Sharad Patil MAHARASHTRA GRAMIN BANK(607000)
528 WADA MH-02-008-047-002/108
() 		1802008000NRG23140320230970412 14/03/2023 SHALAKA SHARAD PATIL 1802008WL050734 SHALAKA SHARAD PATIL 1143 MAHG0005612 1530 1530 Processed 24/03/2023 A082230309998 Mrs. SHALAKA SHARAD PATIL MAHARASHTRA GRAMIN BANK(607000)
529 WADA MH-02-008-047-002/108
() 		1802008000NRG23140320230970411 14/03/2023 SHARAD CHIMAJI PATIL 1802008WL050734 SHARAD CHIMAJI PATIL 1143 MAHG0005612 1530 1530 Processed 24/03/2023 A082230309997 SHARAD C PATIL HDFC BANK LTD(607152)
SubTotal 7436 7436
Total 669998 669998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADA MH1802008999_140323APB_FTO_473952 Bank of Baroda BARB0WADPAL Wada 13954
2 WADA MH1802008999_140323APB_FTO_473952 Bank of Maharastra MAHB0000712 WADA 23475
3 WADA MH1802008999_140323APB_FTO_473952 Bank of Maharastra MAHB0000920 MALWADA 3072
4 WADA MH1802008999_140323APB_FTO_473952 Canara Bank CNRB0004626 Kharivali 1536
5 WADA MH1802008999_140323APB_FTO_473952 Canara Bank CNRB0004640 WADA 5376
6 WADA MH1802008999_140323APB_FTO_473952 Canara Bank CNRB0004645 Khardi 524
7 WADA MH1802008999_140323APB_FTO_473952 Central Bank Of India CBIN0282958 TILSE 112700
8 WADA MH1802008999_140323APB_FTO_473952 Distt.Central Coop.Bank TDCB0000024 Vikramgad 1536
9 WADA MH1802008999_140323APB_FTO_473952 Distt.Central Coop.Bank TDCB0000063 Wada 228385
10 WADA MH1802008999_140323APB_FTO_473952 Distt.Central Coop.Bank TDCB0000064 Kudus 39024
11 WADA MH1802008999_140323APB_FTO_473952 Distt.Central Coop.Bank TDCB0000065 Kanchad 60602
12 WADA MH1802008999_140323APB_FTO_473952 Distt.Central Coop.Bank TDCB0000073 Khanivali 14000
13 WADA MH1802008999_140323APB_FTO_473952 Distt.Central Coop.Bank TDCB0000093 Aghai 1488
14 WADA MH1802008999_140323APB_FTO_473952 Distt.Central Coop.Bank TDCB0000113 Shirishpada 9216
15 WADA MH1802008999_140323APB_FTO_473952 HDFC Bank HDFC0000114 ANDHERI WEST- SHOPPERS STOP 1115
16 WADA MH1802008999_140323APB_FTO_473952 HDFC Bank HDFC0002246 WADA 3766
17 WADA MH1802008999_140323APB_FTO_473952 IDBI BANK IBKL0001485 KUDUS 1488
18 WADA MH1802008999_140323APB_FTO_473952 Punjab National Bank PUNB0275100 MET THANE 1488
19 WADA MH1802008999_140323APB_FTO_473952 State Bank of India SBIN0001125 WADA 46635
20 WADA MH1802008999_140323APB_FTO_473952 State Bank of India SBIN0007773 GORHE 16688
21 WADA MH1802008999_140323APB_FTO_473952 Union Bank of India UBIN0559792 KUDUS 15632
22 WADA MH1802008999_140323APB_FTO_473952 Union Bank of India UBIN0559806 WADA 51105
23 WADA MH1802008999_140323APB_FTO_473952 Union Bank of India UBIN0931411 SATPATI 1536
24 WADA MH1802008999_140323APB_FTO_473952 Union Bank of India UBIN0931829 WADA 1048
25 WADA MH1802008999_140323APB_FTO_473952 Peoples Co-operative Bank KJSB0000201 Wada 2453
26 WADA MH1802008999_140323APB_FTO_473952 Maharashtra Gramin Bank MAHG0005604 Kudus 4720
27 WADA MH1802008999_140323APB_FTO_473952 Maharashtra Gramin Bank MAHG0005612 Wada 7436

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