Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:21:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802014999_060323APB_FTO_464864
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 VIKRAMGAD MH-02-014-021-001/160
() 		1802014000NRG23060320230907231 06/03/2023 SUIMITRA CHANDAR KHURKUTE 1802014WL047594 SUIMITRA CHANDAR KHURKUTE 00045 BARB0DBPALG 1536 1536 Processed 24/03/2023 A082230319838 SUMITRA CHANDAR KHURKUTE BANK OF BARODA(606985)
2 VIKRAMGAD MH-02-014-021-001/38
() 		1802014000NRG23060320230906060 06/03/2023 CHANDU DAMA TOKARE 1802014WL047512 CHANDU DAMA TOKARE 00045 BARB0DBPALG 256 256 Processed 24/03/2023 A082230320191 CHANDU DAMA TOKRE BANK OF BARODA(606985)
3 VIKRAMGAD MH-02-014-021-001/43
() 		1802014000NRG23060320230906062 06/03/2023 RAMA SOMA PANDHARA 1802014WL047512 RAMA SOMA PANDHARA 00045 BARB0DBPALG 1536 1536 Processed 24/03/2023 A082230320045 PANDHARA RAMA SOMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 VIKRAMGAD MH-02-014-021-001/440
() 		1802014000NRG23060320230907218 06/03/2023 PRALAD DHARMA PAWAR 1802014WL047591 PRALAD DHARMA PAWAR 00045 BARB0DBPALG 1536 1536 Processed 24/03/2023 A082230319816 Mr. Pralhad Dharma Pawar BANK OF MAHARASHTRA(607387)
5 VIKRAMGAD MH-02-014-021-001/457
() 		1802014000NRG23060320230907222 06/03/2023 JAYVANTI SANTOSH PAHADI 1802014WL047591 JAYVANTI SANTOSH PAHADI 00045 BARB0DBPALG 1024 1024 Processed 24/03/2023 A082230319824 JAYVANTI SANTOSH PAHADI BANK OF BARODA(606985)
6 VIKRAMGAD MH-02-014-021-001/466
() 		1802014000NRG23060320230907742 06/03/2023 ANKITA RAHUL BHOYE 1802014WL047655 ANKITA RAHUL BHOYE 00045 BARB0DBPALG 1280 1280 Processed 24/03/2023 A082230320057 ANKITA RAHUL BHOYE BANK OF BARODA(606985)
7 VIKRAMGAD MH-02-014-021-001/63
() 		1802014000NRG23060320230906064 06/03/2023 YUVARAJ SHANKAR TOKARE 1802014WL047512 YUVARAJ SHANKAR TOKARE 00045 BARB0DBPALG 1536 1536 Processed 24/03/2023 A082230320046 YUVARAJ SHANKAR TOKARE BANK OF BARODA(606985)
8 VIKRAMGAD MH-02-014-021-002/104
() 		1802014000NRG23060320230907772 06/03/2023 TULSHIRAM JANU BORSE 1802014WL047655 TULSHIRAM JANU BORSE 00045 BARB0DBPALG 1280 1280 Processed 24/03/2023 A082230319826 BORASE TULISHIRAM JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 VIKRAMGAD MH-02-014-021-002/105
() 		1802014000NRG23060320230907777 06/03/2023 JAYSHREE RAMDAS GAREL 1802014WL047655 JAYSHREE RAMDAS GAREL 00045 BARB0DBPALG 1280 1280 Processed 24/03/2023 A082230320192 JAYSHRI RAMDAS GAREL BANK OF BARODA(606985)
10 VIKRAMGAD MH-02-014-021-002/105
() 		1802014000NRG23060320230907776 06/03/2023 RAMDAS KISAN GAREL 1802014WL047655 RAMDAS KISAN GAREL 00045 BARB0DBPALG 1280 1280 Processed 24/03/2023 A082230319978 RAMDAS KISAN GAREL BANK OF BARODA(606985)
11 VIKRAMGAD MH-02-014-021-002/106
() 		1802014000NRG23060320230907778 06/03/2023 VIMAL RAJU ANDHER 1802014WL047655 VIMAL RAJU ANDHER 00045 BARB0DBPALG 1280 1280 Processed 24/03/2023 A082230319975 VIMAL RAJU ANDHER BANK OF BARODA(606985)
12 VIKRAMGAD MH-02-014-021-002/108
() 		1802014000NRG23060320230907779 06/03/2023 YASHODA PRAKASH CHAUDHARI 1802014WL047655 YASHODA PRAKASH CHAUDHARI 00045 BARB0DBPALG 1280 1280 Processed 24/03/2023 A082230319965 YASHODA PRAKASH CHAUDHARI BANK OF BARODA(606985)
13 VIKRAMGAD MH-02-014-021-002/114
() 		1802014000NRG23060320230906069 06/03/2023 BHAU RAMA SAPTA 1802014WL047512 BHAU RAMA SAPTA 00045 BARB0DBPALG 1536 1536 Processed 24/03/2023 A082230319962 BHAU RAMA SAPTA BANK OF BARODA(606985)
14 VIKRAMGAD MH-02-014-021-002/115
() 		1802014000NRG23060320230907783 06/03/2023 ANITA SITARAM CHAUDHARI 1802014WL047655 ANITA SITARAM CHAUDHARI 00045 BARB0DBPALG 1280 1280 Processed 24/03/2023 A082230320050 ANITA SITARAM CHAUDHARI BANK OF BARODA(606985)
15 VIKRAMGAD MH-02-014-021-002/121
() 		1802014000NRG23060320230907790 06/03/2023 LAXMI JANU GAREL 1802014WL047655 LAXMI JANU GAREL 00045 BARB0DBPALG 1024 1024 Processed 24/03/2023 A082230319977 LAXMI JANU GAREL BANK OF BARODA(606985)
16 VIKRAMGAD MH-02-014-021-002/126
() 		1802014000NRG23060320230907796 06/03/2023 YASHODA BALU GAREL 1802014WL047655 YASHODA BALU GAREL 00045 BARB0DBPALG 1280 1280 Processed 24/03/2023 A082230319837 YASHODA BALU GAREL BANK OF BARODA(606985)
17 VIKRAMGAD MH-02-014-021-002/134
() 		1802014000NRG23060320230907812 06/03/2023 SHEVANTI BABAN TOPALE 1802014WL047655 SHEVANTI BABAN TOPALE 00045 BARB0DBPALG 768 768 Processed 24/03/2023 A082230319970 SHEVANTI BABAN TOPALE BANK OF BARODA(606985)
18 VIKRAMGAD MH-02-014-021-002/137
() 		1802014000NRG23060320230907813 06/03/2023 SUNDER SHANTARAM KOTI 1802014WL047655 SUNDER SHANTARAM KOTI 00045 BARB0DBPALG 1024 1024 Processed 24/03/2023 A082230319827 SUNDER SHANTARAM KOTI BANK OF BARODA(606985)
19 VIKRAMGAD MH-02-014-021-002/141
() 		1802014000NRG23060320230907818 06/03/2023 PARVATI SANDIP VADHU 1802014WL047655 PARVATI SANDIP VADHU 00045 BARB0DBPALG 1280 1280 Processed 24/03/2023 A082230319963 PARAVATI SANDIP VADHU BANK OF BARODA(606985)
20 VIKRAMGAD MH-02-014-021-002/143
() 		1802014000NRG23060320230906078 06/03/2023 SARSHI NILESH BHARSAT 1802014WL047512 SARSHI NILESH BHARSAT 00045 BARB0DBPALG 1280 1280 Processed 24/03/2023 A082230320190 SARSHI NILESH BHARSAT BANK OF BARODA(606985)
21 VIKRAMGAD MH-02-014-021-002/154
() 		1802014000NRG23060320230906079 06/03/2023 RAMESH SONU FADAVALE 1802014WL047512 RAMESH SONU FADAVALE 00045 BARB0DBPALG 1280 1280 Processed 24/03/2023 A082230319973 RAMESH SONU FADAVALE BANK OF BARODA(606985)
22 VIKRAMGAD MH-02-014-021-002/158
() 		1802014000NRG23060320230907833 06/03/2023 KAUSHALYA VASANT BHUSARA 1802014WL047655 KAUSHALYA VASANT BHUSARA 00045 BARB0DBPALG 1280 1280 Processed 24/03/2023 A082230320049 KAUSHALYA VASANT BHUSARA BANK OF BARODA(606985)
23 VIKRAMGAD MH-02-014-021-002/158
() 		1802014000NRG23060320230907832 06/03/2023 VASANT SHANKAR BHASARA 1802014WL047655 VASANT SHANKAR BHASARA 00045 BARB0DBPALG 1280 1280 Processed 24/03/2023 A082230320052 BHASRA VASANT SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
24 VIKRAMGAD MH-02-014-021-002/200
() 		1802014000NRG23060320230907855 06/03/2023 VISHAL SURESH BORSE 1802014WL047655 VISHAL SURESH BORSE 00045 BARB0DBPALG 1280 1280 Processed 24/03/2023 A082230320051 MR VISHAL SURESH BORASE STATE BANK OF INDIA(508548)
25 VIKRAMGAD MH-02-014-021-002/212
() 		1802014000NRG23060320230907861 06/03/2023 SITARAM MAHADU TOPALE 1802014WL047655 SITARAM MAHADU TOPALE 00045 BARB0DBPALG 1280 1280 Processed 24/03/2023 A082230319964 TOPALE SITARAM MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
26 VIKRAMGAD MH-02-014-021-002/212
() 		1802014000NRG23060320230907862 06/03/2023 YASHODA RAVINDRA TOPALE 1802014WL047655 YASHODA RAVINDRA TOPALE 00045 BARB0DBPALG 1280 1280 Processed 24/03/2023 A082230319966 YASHODA RAVINDRA TOPALE BANK OF BARODA(606985)
27 VIKRAMGAD MH-02-014-021-002/220
() 		1802014000NRG23060320230907864 06/03/2023 SUNIL BARAKU CHAUDHARI 1802014WL047655 SUNIL BARAKU CHAUDHARI 00045 BARB0DBPALG 1280 1280 Processed 24/03/2023 A082230319835 SUNIL BARKU CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 VIKRAMGAD MH-02-014-021-002/221
() 		1802014000NRG23060320230906080 06/03/2023 SHANTARAM LAHANU KOTI 1802014WL047512 SHANTARAM LAHANU KOTI 00045 BARB0DBPALG 1024 1024 Processed 24/03/2023 A082230320189 KOTI SHANTARAM LAHANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
29 VIKRAMGAD MH-02-014-021-002/229
() 		1802014000NRG23060320230907865 06/03/2023 VILAS KASHINATH BORSE 1802014WL047655 VILAS KASHINATH BORSE 00045 BARB0DBPALG 1280 1280 Processed 24/03/2023 A082230319979 VILAS KASHINATH BORSE BANK OF BARODA(606985)
30 VIKRAMGAD MH-02-014-021-002/27
() 		1802014000NRG23060320230907872 06/03/2023 SAVITA GANGARAM BORSE 1802014WL047655 SAVITA GANGARAM BORSE 00045 BARB0DBPALG 512 512 Processed 24/03/2023 A082230319808 SAVITA GANGARAM BORSE BANK OF BARODA(606985)
31 VIKRAMGAD MH-02-014-021-002/467
() 		1802014000NRG23060320230907878 06/03/2023 NARMADA TULSHIRAM BHASAR 1802014WL047655 NARMADA TULSHIRAM BHASAR 00045 BARB0DBPALG 1280 1280 Processed 24/03/2023 A082230320054 BHASARA NARMADA TUSHIRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
32 VIKRAMGAD MH-02-014-021-002/470
() 		1802014000NRG23060320230907879 06/03/2023 SANTOSH RAJU ANDHEAR 1802014WL047655 SANTOSH RAJU ANDHEAR 00045 BARB0DBPALG 1280 1280 Processed 24/03/2023 A082230320193 SANTOSH RAJU ANDHER BANK OF BARODA(606985)
33 VIKRAMGAD MH-02-014-021-002/476
() 		1802014000NRG23060320230906082 06/03/2023 ANIL SHANTARAM KOTI 1802014WL047512 ANIL SHANTARAM KOTI 00045 BARB0DBPALG 512 512 Processed 24/03/2023 A082230320048 ANIL SHANTARAM KOTI BANK OF BARODA(606985)
SubTotal 39424 39424
34 VIKRAMGAD MH-02-014-020-002/676
() 		1802014000NRG23060320230909477 06/03/2023 MANGALA GANPAT CHAUDHARI 1802014WL047699 MANGALA GANPAT CHAUDHARI 00045 BARB0DBVGAO 1280 1280 Processed 24/03/2023 A082230320089 MANGALA GANPAT CHUDHARI BANK OF BARODA(606985)
SubTotal 1280 1280
35 VIKRAMGAD MH-02-014-021-001/41
() 		1802014000NRG23060320230907215 06/03/2023 CHIMA SHANKAR PAALVI 1802014WL047591 CHIMA SHANKAR PAALVI 00045 BARB0PALTHA 1536 1536 Processed 24/03/2023 A082230319820 CHIMA SHANKAR PALVI MAHARASHTRA GRAMIN BANK(607000)
36 VIKRAMGAD MH-02-014-021-001/41
() 		1802014000NRG23060320230907216 06/03/2023 YASHODA CHIMA PALVI 1802014WL047591 YASHODA CHIMA PALVI 00045 BARB0PALTHA 1536 1536 Processed 24/03/2023 A082230319821 YASHODA CHIMA PALAVI BANK OF BARODA(606985)
37 VIKRAMGAD MH-02-014-021-001/441
() 		1802014000NRG23060320230907220 06/03/2023 SIMA PRAKASH PAWAR 1802014WL047591 SIMA PRAKASH PAWAR 00045 BARB0PALTHA 1536 1536 Processed 24/03/2023 A082230319819 SIMA PRAKASH PAWAR BANK OF BARODA(606985)
38 VIKRAMGAD MH-02-014-021-002/102
() 		1802014000NRG23060320230907770 06/03/2023 RAKMI YASHWANT BHASRA 1802014WL047655 RAKMI YASHWANT BHASRA 00045 BARB0PALTHA 1280 1280 Processed 24/03/2023 A082230320056 M/s. Rakmi Yaswant Bhasra BANK OF MAHARASHTRA(607387)
39 VIKRAMGAD MH-02-014-021-002/137
() 		1802014000NRG23060320230906076 06/03/2023 ANKUSH SHANTARAM KOTI 1802014WL047512 ANKUSH SHANTARAM KOTI 00045 BARB0PALTHA 1536 1536 Processed 24/03/2023 A082230320055 ANKUSH SHANTARAM KOTI BANK OF BARODA(606985)
40 VIKRAMGAD MH-02-014-021-002/212
() 		1802014000NRG23060320230907863 06/03/2023 NITA KRUSHNA TOPALE 1802014WL047655 NITA KRUSHNA TOPALE 00045 BARB0PALTHA 1280 1280 Processed 24/03/2023 A082230320053 NITA KRUSHNA TOPALE BANK OF BARODA(606985)
SubTotal 8704 8704
41 VIKRAMGAD MH-02-014-021-002/146
() 		1802014000NRG23060320230907819 06/03/2023 DEVRAM SONU FADVALE 1802014WL047655 DEVRAM SONU FADVALE 00048 BKID0000092 1280 1280 Processed 24/03/2023 A082230319533 DEVRAM SONU FADVALE BANK OF INDIA(508505)
42 VIKRAMGAD MH-02-014-021-002/146
() 		1802014000NRG23060320230907820 06/03/2023 VIMAL DEVRAM FADVALE 1802014WL047655 VIMAL DEVRAM FADVALE 00048 BKID0000092 1280 1280 Processed 24/03/2023 A082230319468 VIMAL DEVRAM FADPALE BANK OF INDIA(508505)
SubTotal 2560 2560
43 VIKRAMGAD MH-02-014-003-001/87
() 		1802014000NRG23060320230912227 06/03/2023 GANGU SUNIL PAGI 1802014WL047779 GANGU SUNIL PAGI 00051 MAHB0000222 1024 1024 Processed 24/03/2023 A082230320031 GANGU SUNIL PAGI PUNJAB NATIONAL BANK(508568)
44 VIKRAMGAD MH-02-014-005-002/25
() 		1802014000NRG23060320230908158 06/03/2023 MAYA THAKYA SAMBARE 1802014WL047666 MAYA THAKYA SAMBARE 00051 MAHB0000222 1548 1548 Processed 24/03/2023 A082230319607 Mr. MAYA THAKYA SAMBARE BANK OF MAHARASHTRA(607387)
45 VIKRAMGAD MH-02-014-005-002/26
() 		1802014000NRG23060320230908159 06/03/2023 NAMDEV VISHNU PADEKAR 1802014WL047666 NAMDEV VISHNU PADEKAR 00051 MAHB0000222 258 258 Processed 24/03/2023 A082230319606 Mr. NAMDEV VISHNU PADEKAR BANK OF MAHARASHTRA(607387)
46 VIKRAMGAD MH-02-014-005-002/46
() 		1802014000NRG23060320230908167 06/03/2023 SHEVANTI PANDU MATERA 1802014WL047666 SHEVANTI PANDU MATERA 00051 MAHB0000222 1548 1548 Processed 24/03/2023 A082230319600 Mrs. SHEVANTI PANDU MATERA BANK OF MAHARASHTRA(607387)
47 VIKRAMGAD MH-02-014-005-002/5
() 		1802014000NRG23060320230908168 06/03/2023 KISAN KONDU SATAVI 1802014WL047666 KISAN KONDU SATAVI 00051 MAHB0000222 1290 1290 Processed 24/03/2023 A082230319807 Mr. KISAN KONDYA SATVI BANK OF MAHARASHTRA(607387)
48 VIKRAMGAD MH-02-014-005-002/51
() 		1802014000NRG23060320230908170 06/03/2023 TULSHIRAM SUKARYA JADHAV 1802014WL047666 TULSHIRAM SUKARYA JADHAV 00051 MAHB0000222 258 258 Processed 24/03/2023 A082230320113 Mr. TULSHIRAM SUKRYA JADHAV BANK OF MAHARASHTRA(607387)
49 VIKRAMGAD MH-02-014-005-002/55
() 		1802014000NRG23060320230908173 06/03/2023 LADAKU BHASKAR BHOIR 1802014WL047666 LADAKU BHASKAR BHOIR 00051 MAHB0000222 774 774 Processed 24/03/2023 A082230319618 Mr. LADAKU BHASKAR BHOIR BANK OF MAHARASHTRA(607387)
50 VIKRAMGAD MH-02-014-005-002/56
() 		1802014000NRG23060320230908176 06/03/2023 PRADIP KASHINATH BHUYAL 1802014WL047666 PRADIP KASHINATH BHUYAL 00051 MAHB0000222 258 258 Processed 24/03/2023 A082230320149 Mr. PRADIP KASHINATH BHUYAL BANK OF MAHARASHTRA(607387)
51 VIKRAMGAD MH-02-014-005-002/62
() 		1802014000NRG23060320230908179 06/03/2023 SITARAM KRUSHNA BHUYAL 1802014WL047666 SITARAM KRUSHNA BHUYAL 00051 MAHB0000222 1290 1290 Processed 24/03/2023 A082230319797 BHUYAL SITARAM KRUSHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
52 VIKRAMGAD MH-02-014-005-002/62
() 		1802014000NRG23060320230908180 06/03/2023 SUMAN SITARAM BHUYAL 1802014WL047666 SUMAN SITARAM BHUYAL 00051 MAHB0000222 1290 1290 Processed 24/03/2023 A082230319796 Mrs. SUMAN SITARAM BHUYAL BANK OF MAHARASHTRA(607387)
53 VIKRAMGAD MH-02-014-022-001/122
() 		1802014000NRG23060320230905941 06/03/2023 SHARMILA PRAKASH MAHALE 1802014WL047509 SHARMILA PRAKASH MAHALE 00051 MAHB0000222 1280 1280 Processed 24/03/2023 A082230319817 Mrs. SHARMILA PRAKASH MAHALE BANK OF MAHARASHTRA(607387)
54 VIKRAMGAD MH-02-014-022-001/188
() 		1802014000NRG23060320230905964 06/03/2023 SURESH RATU GHATAL 1802014WL047509 SURESH RATU GHATAL 00051 MAHB0000222 1280 1280 Processed 24/03/2023 A082230319848 Mr. SURESH RAJU GHATAL BANK OF MAHARASHTRA(607387)
55 VIKRAMGAD MH-02-014-022-001/225
() 		1802014000NRG23060320230905971 06/03/2023 VANITA SUNIL GHATAL 1802014WL047509 VANITA SUNIL GHATAL 00051 MAHB0000222 1280 1280 Processed 24/03/2023 A082230319845 Mrs. VANITA SUNIL GHATAL BANK OF MAHARASHTRA(607387)
56 VIKRAMGAD MH-02-014-022-001/271
() 		1802014000NRG23060320230905981 06/03/2023 SUVARNA PRAKASH PAGI 1802014WL047509 SUVARNA PRAKASH PAGI 00051 MAHB0000222 1280 1280 Processed 24/03/2023 A082230320152 Mrs. SUVARNA PRAKASH PAGI BANK OF MAHARASHTRA(607387)
57 VIKRAMGAD MH-02-014-022-001/292
() 		1802014000NRG23060320230905987 06/03/2023 MADAN BAPU HADAL 1802014WL047509 MADAN BAPU HADAL 00051 MAHB0000222 512 512 Processed 24/03/2023 A082230319639 Mr. MADAN BAPU HADAL BANK OF MAHARASHTRA(607387)
58 VIKRAMGAD MH-02-014-022-001/364
() 		1802014000NRG23060320230905998 06/03/2023 SITA DAMU HADAL 1802014WL047509 SITA DAMU HADAL 00051 MAHB0000222 1280 1280 Processed 24/03/2023 A082230319982 Mrs. SITA DAMU HADAL BANK OF MAHARASHTRA(607387)
59 VIKRAMGAD MH-02-014-022-001/426
() 		1802014000NRG23060320230906004 06/03/2023 ENDIRA DINESH HADAL 1802014WL047509 ENDIRA DINESH HADAL 00051 MAHB0000222 768 768 Processed 24/03/2023 A082230319595 Mrs. INDIRA DINESH HADAL BANK OF MAHARASHTRA(607387)
60 VIKRAMGAD MH-02-014-022-001/430
() 		1802014000NRG23060320230906005 06/03/2023 ALAKA ANKUSH HADAL 1802014WL047509 ALAKA ANKUSH HADAL 00051 MAHB0000222 1280 1280 Processed 24/03/2023 A082230320150 Mrs. ALKA ANKUSH HADAL BANK OF MAHARASHTRA(607387)
61 VIKRAMGAD MH-02-014-022-001/565
() 		1802014000NRG23060320230906019 06/03/2023 JANI GOVARDHAN HADAL 1802014WL047509 JANI GOVARDHAN HADAL 00051 MAHB0000222 1280 1280 Processed 24/03/2023 A082230320151 HADAL JANI GOVARDHAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
62 VIKRAMGAD MH-02-014-022-002/47
() 		1802014000NRG23060320230906033 06/03/2023 GIRAJI SURENDRA SURVE 1802014WL047509 GIRAJI SURENDRA SURVE 00051 MAHB0000222 1280 1280 Processed 24/03/2023 A082230319633 Mrs. GIRJI SURENDRA SURVE BANK OF MAHARASHTRA(607387)
SubTotal 21058 21058
63 VIKRAMGAD MH-02-014-003-001/112
() 		1802014000NRG23060320230912026 06/03/2023 KERU VIJAY WADHU 1802014WL047779 KERU VIJAY WADHU 00051 MAHB0000429 1024 1024 Processed 24/03/2023 A082230320029 KERU VIJAY VADHU PUNJAB NATIONAL BANK(508568)
64 VIKRAMGAD MH-02-014-003-001/112
() 		1802014000NRG23060320230912025 06/03/2023 VIJAY GANPAT VADHU 1802014WL047779 VIJAY GANPAT VADHU 00051 MAHB0000429 256 256 Processed 24/03/2023 A082230319631 Mr. VIJAY GANPAT VADU BANK OF MAHARASHTRA(607387)
65 VIKRAMGAD MH-02-014-003-001/134
() 		1802014000NRG23060320230912055 06/03/2023 MAHADYA BABU DHAGADA 1802014WL047779 MAHADYA BABU DHAGADA 00051 MAHB0000429 256 256 Processed 24/03/2023 A082230320000 Mr. MAHADU BABU DHANGADA BANK OF MAHARASHTRA(607387)
66 VIKRAMGAD MH-02-014-003-001/158
() 		1802014000NRG23060320230912083 06/03/2023 VASANT RAMA KAKAD 1802014WL047779 VASANT RAMA KAKAD 00051 MAHB0000429 512 512 Processed 24/03/2023 A082230319619 Mr. VASANT RAMA KAKAD BANK OF MAHARASHTRA(607387)
67 VIKRAMGAD MH-02-014-003-001/164
() 		1802014000NRG23060320230912090 06/03/2023 LAXMI MADHU KAKAD 1802014WL047779 LAXMI MADHU KAKAD 00051 MAHB0000429 1024 1024 Processed 24/03/2023 A082230320003 Mrs. LAXAMI MADHU KAKAD BANK OF MAHARASHTRA(607387)
68 VIKRAMGAD MH-02-014-003-001/165
() 		1802014000NRG23060320230912091 06/03/2023 CHINTU RAMA KAKAD 1802014WL047779 CHINTU RAMA KAKAD 00051 MAHB0000429 1024 1024 Processed 24/03/2023 A082230319598 CHINTU RAMA KAKAD BANK OF MAHARASHTRA(607387)
69 VIKRAMGAD MH-02-014-003-001/165
() 		1802014000NRG23060320230912092 06/03/2023 MENI CHINTU KAKAD 1802014WL047779 MENI CHINTU KAKAD 00051 MAHB0000429 1024 1024 Processed 24/03/2023 A082230320006 Mrs. Maini Chintu Kakad BANK OF MAHARASHTRA(607387)
70 VIKRAMGAD MH-02-014-003-001/46
() 		1802014000NRG23060320230912178 06/03/2023 BABU VANSHA MADHA 1802014WL047779 BABU VANSHA MADHA 00051 MAHB0000429 1024 1024 Processed 24/03/2023 A082230319612 Mr. BABU VANASHYA MADHA BANK OF MAHARASHTRA(607387)
71 VIKRAMGAD MH-02-014-003-001/52
() 		1802014000NRG23060320230912186 06/03/2023 RAVI NANU BHOYE 1802014WL047779 RAVI NANU BHOYE 00051 MAHB0000429 1024 1024 Processed 24/03/2023 A082230319831 Mr. RAVI NANU BHOYE BANK OF MAHARASHTRA(607387)
72 VIKRAMGAD MH-02-014-003-001/62
() 		1802014000NRG23060320230912196 06/03/2023 JAYARAM KAKAD VADHU 1802014WL047779 JAYARAM KAKAD VADHU 00051 MAHB0000429 1024 1024 Processed 24/03/2023 A082230319800 Mr. JAYRAM KAKAD VADHU BANK OF MAHARASHTRA(607387)
73 VIKRAMGAD MH-02-014-003-001/81
() 		1802014000NRG23060320230912217 06/03/2023 SANJAY DEU JANATHE 1802014WL047779 SANJAY DEU JANATHE 00051 MAHB0000429 512 512 Processed 24/03/2023 A082230319864 Mr. SANJAY DEVU JANATHE BANK OF MAHARASHTRA(607387)
74 VIKRAMGAD MH-02-014-003-001/84
() 		1802014000NRG23060320230912222 06/03/2023 YAMUNA GANPAT PAGI 1802014WL047779 YAMUNA GANPAT PAGI 00051 MAHB0000429 768 768 Processed 24/03/2023 A082230320015 Mrs. Yamuna Ganpat Pagi BANK OF MAHARASHTRA(607387)
75 VIKRAMGAD MH-02-014-003-001/91
() 		1802014000NRG23060320230912239 06/03/2023 SAKHARAM JIVYA DHAGAD 1802014WL047779 SAKHARAM JIVYA DHAGAD 00051 MAHB0000429 1024 1024 Processed 24/03/2023 A082230320021 Mr. Sakharam Jivya Dhangda BANK OF MAHARASHTRA(607387)
76 VIKRAMGAD MH-02-014-005-001/124
() 		1802014000NRG23060320230908127 06/03/2023 JAGAN MANIK PAWAR 1802014WL047666 JAGAN MANIK PAWAR 00051 MAHB0000429 1548 1548 Processed 24/03/2023 A082230319956 Mr. JAGAN MANIK PAVAR BANK OF MAHARASHTRA(607387)
77 VIKRAMGAD MH-02-014-005-002/14
() 		1802014000NRG23060320230908144 06/03/2023 SHANTARAM NAVSHYA PADEKAR 1802014WL047666 SHANTARAM NAVSHYA PADEKAR 00051 MAHB0000429 1548 1548 Processed 24/03/2023 A082230319629 SHANTARAM NAVASHA PADEKAR BANK OF MAHARASHTRA(607387)
78 VIKRAMGAD MH-02-014-005-002/196
() 		1802014000NRG23060320230908153 06/03/2023 Dipa Dilip Malkari 1802014WL047666 Dipa Dilip Malkari 00051 MAHB0000429 1548 1548 Processed 24/03/2023 A082230320115 Mr. Dipa Dilip Malkari BANK OF MAHARASHTRA(607387)
79 VIKRAMGAD MH-02-014-005-002/56
() 		1802014000NRG23060320230908174 06/03/2023 VENUKA KASHINATH BHUYAL 1802014WL047666 VENUKA KASHINATH BHUYAL 00051 MAHB0000429 1290 1290 Processed 24/03/2023 A082230320114 Ms. VENUKA KASHINATH BHUYAL(IAY) MAHARASHTRA GRAMIN BANK(607000)
80 VIKRAMGAD MH-02-014-015-001/187
() 		1802014000NRG23060320230906284 06/03/2023 RAMA JANU KUVARA 1802014WL047516 RAMA JANU KUVARA 00051 MAHB0000429 1024 1024 Processed 24/03/2023 A082230319940 Mr. RAMA JANU KUVARA BANK OF MAHARASHTRA(607387)
81 VIKRAMGAD MH-02-014-015-001/357
() 		1802014000NRG23060320230906322 06/03/2023 BHAVANA SACHIN SURUM 1802014WL047516 BHAVANA SACHIN SURUM 00051 MAHB0000429 1024 1024 Processed 24/03/2023 A082230320167 Miss. Bhavana Sachin Surum BANK OF MAHARASHTRA(607387)
82 VIKRAMGAD MH-02-014-020-001/155
() 		1802014000NRG23060320230912266 06/03/2023 SUDHIR JAYRAM VASAVALE 1802014WL047781 SUDHIR JAYRAM VASAVALE 00051 MAHB0000429 1280 1280 Processed 24/03/2023 A082230320108 Mr. SUDHIR JAYARAM VASAVALE BANK OF MAHARASHTRA(607387)
83 VIKRAMGAD MH-02-014-020-001/703
() 		1802014000NRG23060320230909723 06/03/2023 JASVANTI SANTOSH THAPAD 1802014WL047709 JASVANTI SANTOSH THAPAD 00051 MAHB0000429 1280 1280 Processed 24/03/2023 A082230320163 Mrs. Jaswanti Santosh Thapad BANK OF MAHARASHTRA(607387)
84 VIKRAMGAD MH-02-014-020-002/106
() 		1802014000NRG23060320230912316 06/03/2023 KASHINATH MANGLYA LILAKA 1802014WL047786 KASHINATH MANGLYA LILAKA 00051 MAHB0000429 256 256 Processed 24/03/2023 A082230319795 Mr. KASHINATH MANGALYA LILKA BANK OF MAHARASHTRA(607387)
85 VIKRAMGAD MH-02-014-020-002/111
() 		1802014000NRG23060320230912322 06/03/2023 YASHVANT KAKADYA BHADANGE 1802014WL047786 YASHVANT KAKADYA BHADANGE 00051 MAHB0000429 1024 1024 Processed 24/03/2023 A082230319946 Mr. YASHVANT KAKADYA BHADANGE BANK OF MAHARASHTRA(607387)
86 VIKRAMGAD MH-02-014-020-002/130
() 		1802014000NRG23060320230912331 06/03/2023 RAGHUNATH MANGLYA LILAKA 1802014WL047786 RAGHUNATH MANGLYA LILAKA 00051 MAHB0000429 512 512 Processed 24/03/2023 A082230319945 Mr. RAGHUNATH MANGALYA LILKA BANK OF MAHARASHTRA(607387)
87 VIKRAMGAD MH-02-014-020-002/131
() 		1802014000NRG23060320230912332 06/03/2023 MAHADU GANPAT BHOYE 1802014WL047786 MAHADU GANPAT BHOYE 00051 MAHB0000429 512 512 Processed 24/03/2023 A082230319825 Mr. MAHADU GANPAT BHOYE BANK OF MAHARASHTRA(607387)
88 VIKRAMGAD MH-02-014-020-002/188
() 		1802014000NRG23060320230909422 06/03/2023 Salu Ganapat Gavli 1802014WL047699 Salu Ganapat Gavli 00051 MAHB0000429 1280 1280 Processed 24/03/2023 A082230320111 M/s. Salu Ganpat Gavli BANK OF MAHARASHTRA(607387)
89 VIKRAMGAD MH-02-014-020-002/193
() 		1802014000NRG23060320230909423 06/03/2023 SUBHASH RAMA VAGHERA 1802014WL047699 SUBHASH RAMA VAGHERA 00051 MAHB0000429 512 512 Processed 24/03/2023 A082230319939 Master SHAILESH SHUBHASH WAGHERA BANK OF MAHARASHTRA(607387)
90 VIKRAMGAD MH-02-014-020-002/200
() 		1802014000NRG23060320230912385 06/03/2023 RAJESH BARAKUBhadange 1802014WL047786 RAJESH BARAKUBhadange 00051 MAHB0000429 1024 1024 Processed 24/03/2023 A082230319620 RAJU BARAKU BHANGAGE PUNJAB NATIONAL BANK(508568)
91 VIKRAMGAD MH-02-014-020-002/200
() 		1802014000NRG23060320230912386 06/03/2023 SAKUNTALA RAJESH BHADAGE 1802014WL047786 SAKUNTALA RAJESH BHADAGE 00051 MAHB0000429 1024 1024 Processed 24/03/2023 A082230319949 SHAKUNTAL RAJU BHANDAGE PUNJAB NATIONAL BANK(508568)
92 VIKRAMGAD MH-02-014-020-002/211
() 		1802014000NRG23060320230912395 06/03/2023 KASHINATH GOVIND LILKA 1802014WL047786 KASHINATH GOVIND LILKA 00051 MAHB0000429 1024 1024 Processed 24/03/2023 A082230319944 Mr. KASHINATH GOVIND LILKA BANK OF MAHARASHTRA(607387)
93 VIKRAMGAD MH-02-014-020-002/317
() 		1802014000NRG23060320230912470 06/03/2023 Vinayak Mahendra Kurkute 1802014WL047786 Vinayak Mahendra Kurkute 00051 MAHB0000429 1024 1024 Processed 24/03/2023 A082230320084 KURKUTE VINAYAK MAHENDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
94 VIKRAMGAD MH-02-014-020-002/318
() 		1802014000NRG23060320230912471 06/03/2023 MONIKA NAMAN PUJARA 1802014WL047786 MONIKA NAMAN PUJARA 00051 MAHB0000429 1024 1024 Processed 24/03/2023 A082230319637 Miss. MONIKA NAMAN PUJARA BANK OF MAHARASHTRA(607387)
95 VIKRAMGAD MH-02-014-020-002/34
() 		1802014000NRG23060320230912481 06/03/2023 ANKUSH PANDURANG BHOYE 1802014WL047786 ANKUSH PANDURANG BHOYE 00051 MAHB0000429 1024 1024 Processed 24/03/2023 A082230320085 Mr. ANKUSH PANDURANG BHOYE BANK OF MAHARASHTRA(607387)
96 VIKRAMGAD MH-02-014-020-002/348
() 		1802014000NRG23060320230912484 06/03/2023 SAKHARAM BAPU DAGALA 1802014WL047786 SAKHARAM BAPU DAGALA 00051 MAHB0000429 768 768 Processed 24/03/2023 A082230319625 SAKHARAM BABU DAGLA INDIA POST PAYMENTS BANK LIMITED(508528)
97 VIKRAMGAD MH-02-014-020-002/401
() 		1802014000NRG23060320230912496 06/03/2023 MAHADU JANYA GAVIT 1802014WL047786 MAHADU JANYA GAVIT 00051 MAHB0000429 1024 1024 Processed 24/03/2023 A082230319601 Mrs. MAHADU JANYA GAVIT BANK OF MAHARASHTRA(607387)
98 VIKRAMGAD MH-02-014-020-002/602
() 		1802014000NRG23060320230912573 06/03/2023 Ladki Deu Dagla 1802014WL047786 Ladki Deu Dagla 00051 MAHB0000429 1024 1024 Processed 24/03/2023 A082230320087 HANDAVA LADAKI NARYAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
99 VIKRAMGAD MH-02-014-020-002/639
() 		1802014000NRG23060320230909473 06/03/2023 Tejas Ravindra Bhusara 1802014WL047699 Tejas Ravindra Bhusara 00051 MAHB0000429 512 512 Processed 24/03/2023 A082230320083 Master Tejas Ravindra Bhusara BANK OF MAHARASHTRA(607387)
100 VIKRAMGAD MH-02-014-020-002/642
() 		1802014000NRG23060320230912575 06/03/2023 Suraj Motiram Bhuyal 1802014WL047786 Suraj Motiram Bhuyal 00051 MAHB0000429 256 256 Processed 24/03/2023 A082230320086 SURAJ MOTIRAM BHUYAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 VIKRAMGAD MH-02-014-021-001/131
() 		1802014000NRG23060320230907208 06/03/2023 KISAN SHANKAR PALVI 1802014WL047591 KISAN SHANKAR PALVI 00051 MAHB0000429 1536 1536 Processed 24/03/2023 A082230319640 Mr. KISAN SHANKAR PALVI BANK OF MAHARASHTRA(607387)
102 VIKRAMGAD MH-02-014-021-001/131
() 		1802014000NRG23060320230907210 06/03/2023 SACHIN KISAN PALAVI 1802014WL047591 SACHIN KISAN PALAVI 00051 MAHB0000429 1536 1536 Processed 24/03/2023 A082230319976 Mr. SACHIN KISAN PAALVI BANK OF MAHARASHTRA(607387)
103 VIKRAMGAD MH-02-014-021-001/131
() 		1802014000NRG23060320230907209 06/03/2023 SAKHARAM SHANKAR PALAVI 1802014WL047591 SAKHARAM SHANKAR PALAVI 00051 MAHB0000429 1536 1536 Processed 24/03/2023 A082230319853 SAKHARAM KISAN PALVI IDBI BANK(607095)
104 VIKRAMGAD MH-02-014-021-001/41
() 		1802014000NRG23060320230907217 06/03/2023 HARSHAD CHIMA PALAVI 1802014WL047591 HARSHAD CHIMA PALAVI 00051 MAHB0000429 1536 1536 Processed 24/03/2023 A082230319634 Master HARSHAD CHIMA PALAVI BANK OF MAHARASHTRA(607387)
105 VIKRAMGAD MH-02-014-021-001/43
() 		1802014000NRG23060320230906063 06/03/2023 MATHURA RAMA PANDHARA 1802014WL047512 MATHURA RAMA PANDHARA 00051 MAHB0000429 1536 1536 Processed 24/03/2023 A082230320044 Mr. MATHURA RAMA PANDHARA INDIAN BANK(607105)
106 VIKRAMGAD MH-02-014-021-001/440
() 		1802014000NRG23060320230907219 06/03/2023 BHARATI PRALAD PAWAR 1802014WL047591 BHARATI PRALAD PAWAR 00051 MAHB0000429 1536 1536 Processed 24/03/2023 A082230320148 Mrs. BHARTI PRALHAD PAWAR BANK OF MAHARASHTRA(607387)
107 VIKRAMGAD MH-02-014-021-001/70
() 		1802014000NRG23060320230906066 06/03/2023 RAMA DHAKAL TOKRE 1802014WL047512 RAMA DHAKAL TOKRE 00051 MAHB0000429 1536 1536 Processed 24/03/2023 A082230319626 Mr. RAMA DHAKAL TOKRE BANK OF MAHARASHTRA(607387)
108 VIKRAMGAD MH-02-014-021-002/104
() 		1802014000NRG23060320230907773 06/03/2023 SURAJ TULSHIRAM BORSE 1802014WL047655 SURAJ TULSHIRAM BORSE 00051 MAHB0000429 1280 1280 Processed 24/03/2023 A082230319635 Master SURAJ TULSHIRAM BORSE BANK OF MAHARASHTRA(607387)
109 VIKRAMGAD MH-02-014-021-002/112
() 		1802014000NRG23060320230907782 06/03/2023 SHANTARAM KASHINATH KAKARE 1802014WL047655 SHANTARAM KASHINATH KAKARE 00051 MAHB0000429 1280 1280 Processed 24/03/2023 A082230319836 Mr. Shantaram Kashinath Kikare BANK OF MAHARASHTRA(607387)
110 VIKRAMGAD MH-02-014-021-002/121
() 		1802014000NRG23060320230907789 06/03/2023 JANU LAXMAN GAREL 1802014WL047655 JANU LAXMAN GAREL 00051 MAHB0000429 768 768 Processed 24/03/2023 A082230319974 Mr. Janu Laxman Garel BANK OF MAHARASHTRA(607387)
111 VIKRAMGAD MH-02-014-021-002/122
() 		1802014000NRG23060320230907792 06/03/2023 JAYA SUNIL CHOUDHARI 1802014WL047655 JAYA SUNIL CHOUDHARI 00051 MAHB0000429 1280 1280 Processed 24/03/2023 A082230319834 JAYA SUNIL CHAUDHARI BANK OF BARODA(606985)
112 VIKRAMGAD MH-02-014-021-002/141
() 		1802014000NRG23060320230907817 06/03/2023 GULAB ANANTA VADHU 1802014WL047655 GULAB ANANTA VADHU 00051 MAHB0000429 1280 1280 Processed 24/03/2023 A082230319969 Mrs. Gulab Antaram Wadhu BANK OF MAHARASHTRA(607387)
113 VIKRAMGAD MH-02-014-021-002/143
() 		1802014000NRG23060320230906077 06/03/2023 VIJAY SHANKAR BHARSAT 1802014WL047512 VIJAY SHANKAR BHARSAT 00051 MAHB0000429 1280 1280 Processed 24/03/2023 A082230319846 BHARSAT VIJAY SANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
114 VIKRAMGAD MH-02-014-021-002/158
() 		1802014000NRG23060320230907834 06/03/2023 RUPESH VASANT BHASARA 1802014WL047655 RUPESH VASANT BHASARA 00051 MAHB0000429 512 512 Processed 24/03/2023 A082230319636 Master RUPESH VASANT BHASARA BANK OF MAHARASHTRA(607387)
115 VIKRAMGAD MH-02-014-021-002/159
() 		1802014000NRG23060320230907835 06/03/2023 Bhau Shiva Borshe 1802014WL047655 Bhau Shiva Borshe 00051 MAHB0000429 768 768 Processed 24/03/2023 A082230320178 BHAU SHIVA BORSHE INDIA POST PAYMENTS BANK LIMITED(508528)
116 VIKRAMGAD MH-02-014-022-001/115
() 		1802014000NRG23060320230905934 06/03/2023 LAXMAN DADU MAHALE 1802014WL047509 LAXMAN DADU MAHALE 00051 MAHB0000429 256 256 Processed 24/03/2023 A082230319947 MAHALE LAXMAN DADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
117 VIKRAMGAD MH-02-014-022-001/120
() 		1802014000NRG23060320230905939 06/03/2023 Sanjay mahadu hadal 1802014WL047509 Sanjay mahadu hadal 00051 MAHB0000429 256 256 Processed 24/03/2023 A082230319648 Mr. SANJAY MAHADU HADAL BANK OF MAHARASHTRA(607387)
118 VIKRAMGAD MH-02-014-022-001/120
() 		1802014000NRG23060320230905940 06/03/2023 surekha sanjay hadal 1802014WL047509 surekha sanjay hadal 00051 MAHB0000429 256 256 Processed 24/03/2023 A082230319649 Mrs. SUREKHA SANJAY HADAL BANK OF MAHARASHTRA(607387)
119 VIKRAMGAD MH-02-014-022-001/128
() 		1802014000NRG23060320230905947 06/03/2023 ANATI DASHAMA SHNAVAR 1802014WL047509 ANATI DASHAMA SHNAVAR 00051 MAHB0000429 1024 1024 Processed 24/03/2023 A082230319986 Mrs. ANANTI DASMA SHANWAR BANK OF MAHARASHTRA(607387)
120 VIKRAMGAD MH-02-014-022-001/132
() 		1802014000NRG23060320230905948 06/03/2023 MANDA LADKYA RINJAD 1802014WL047509 MANDA LADKYA RINJAD 00051 MAHB0000429 768 768 Processed 24/03/2023 A082230319647 Mrs. MANDA LADKYA RINJAD BANK OF MAHARASHTRA(607387)
121 VIKRAMGAD MH-02-014-022-001/134
() 		1802014000NRG23060320230905949 06/03/2023 KUSHI VILASH MALI 1802014WL047509 KUSHI VILASH MALI 00051 MAHB0000429 1280 1280 Processed 24/03/2023 A082230320159 Mrs. Kusum Vilas Mali BANK OF MAHARASHTRA(607387)
122 VIKRAMGAD MH-02-014-022-001/167
() 		1802014000NRG23060320230905955 06/03/2023 SURESH RAVAJI DUKALE 1802014WL047509 SURESH RAVAJI DUKALE 00051 MAHB0000429 1024 1024 Processed 24/03/2023 A082230319971 DUKALE SURESH RAVAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
123 VIKRAMGAD MH-02-014-022-001/182
() 		1802014000NRG23060320230905963 06/03/2023 Sangita Ravaji Hadal 1802014WL047509 Sangita Ravaji Hadal 00051 MAHB0000429 1024 1024 Processed 24/03/2023 A082230320165 Mrs. Sangita Ravaji Hadal BANK OF MAHARASHTRA(607387)
124 VIKRAMGAD MH-02-014-022-001/225
() 		1802014000NRG23060320230905970 06/03/2023 SULIN BHASKAR GHATAL 1802014WL047509 SULIN BHASKAR GHATAL 00051 MAHB0000429 1280 1280 Processed 24/03/2023 A082230319627 GHATAL SUNIL BHASKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
125 VIKRAMGAD MH-02-014-022-001/230
() 		1802014000NRG23060320230905974 06/03/2023 LATA LAHU HADAL 1802014WL047509 LATA LAHU HADAL 00051 MAHB0000429 1280 1280 Processed 24/03/2023 A082230319602 HADAL LATA LAHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
126 VIKRAMGAD MH-02-014-022-001/238
() 		1802014000NRG23060320230905976 06/03/2023 Dave Budya Male 1802014WL047509 Dave Budya Male 00051 MAHB0000429 1024 1024 Processed 24/03/2023 A082230320175 MRS DEVI BUDHYA MALI STATE BANK OF INDIA(508548)
127 VIKRAMGAD MH-02-014-022-001/246
() 		1802014000NRG23060320230905977 06/03/2023 RAMIKA RAMESH GHATAL 1802014WL047509 RAMIKA RAMESH GHATAL 00051 MAHB0000429 768 768 Processed 24/03/2023 A082230320153 Mrs. RAMILA RAMESH GHATAL BANK OF MAHARASHTRA(607387)
128 VIKRAMGAD MH-02-014-022-001/450
() 		1802014000NRG23060320230906011 06/03/2023 MALI SHANKAR MATERA 1802014WL047509 MALI SHANKAR MATERA 00051 MAHB0000429 512 512 Processed 24/03/2023 A082230320158 Mrs. Malhi Shankar Matera BANK OF MAHARASHTRA(607387)
129 VIKRAMGAD MH-02-014-022-001/462
() 		1802014000NRG23060320230906012 06/03/2023 Lata Mohan Dukale 1802014WL047509 Lata Mohan Dukale 00051 MAHB0000429 256 256 Processed 24/03/2023 A082230320173 MRS LATA MOHAN DUKALE STATE BANK OF INDIA(508548)
130 VIKRAMGAD MH-02-014-022-001/491
() 		1802014000NRG23060320230906015 06/03/2023 SUREKHA TANAJI SURVE 1802014WL047509 SUREKHA TANAJI SURVE 00051 MAHB0000429 1024 1024 Processed 24/03/2023 A082230320154 Mrs. SUREKHA TANAJI SURVE BANK OF MAHARASHTRA(607387)
131 VIKRAMGAD MH-02-014-028-001/133
() 		1802014000NRG23060320230908385 06/03/2023 RAMU KANHU CHODHARI 1802014WL047671 RAMU KANHU CHODHARI 00051 MAHB0000429 768 768 Processed 24/03/2023 A082230319805 CHAUDHARI RAMU KANHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
132 VIKRAMGAD MH-02-014-028-001/224
() 		1802014000NRG23060320230908514 06/03/2023 DATTU MARTAN CHABAKE 1802014WL047671 DATTU MARTAN CHABAKE 00051 MAHB0000429 512 512 Processed 24/03/2023 A082230320090 Mr. DATTU MARTAND CHABAKE BANK OF MAHARASHTRA(607387)
133 VIKRAMGAD MH-02-014-035-001/125
() 		1802014000NRG23060320230908870 06/03/2023 MOTIRAM RAMU LOKHANDE 1802014WL047679 MOTIRAM RAMU LOKHANDE 00051 MAHB0000429 1536 1536 Processed 24/03/2023 A082230319967 Mr. MOTIRAM RAMU LOKHANDE BANK OF MAHARASHTRA(607387)
134 VIKRAMGAD MH-02-014-035-001/13
() 		1802014000NRG23060320230908908 06/03/2023 EASHVAR KUSHNA RATHAD 1802014WL047683 EASHVAR KUSHNA RATHAD 00051 MAHB0000429 1536 1536 Processed 24/03/2023 A082230319844 Mr. ISHVAR KRUSHNA RATHAD MAHARASHTRA GRAMIN BANK(607000)
135 VIKRAMGAD MH-02-014-035-001/13
() 		1802014000NRG23060320230908909 06/03/2023 PUSHKAR ISHWAR RATHAD 1802014WL047683 PUSHKAR ISHWAR RATHAD 00051 MAHB0000429 1536 1536 Processed 24/03/2023 A082230319641 Mr. PUSHKAR ISHWAR RATHAD MAHARASHTRA GRAMIN BANK(607000)
136 VIKRAMGAD MH-02-014-035-001/193
() 		1802014000NRG23060320230908911 06/03/2023 KAKADYA MAHADU PILENA 1802014WL047683 KAKADYA MAHADU PILENA 00051 MAHB0000429 1536 1536 Processed 24/03/2023 A082230319840 Mr. Kakadya Mahadu Pilena BANK OF MAHARASHTRA(607387)
137 VIKRAMGAD MH-02-014-035-001/229
() 		1802014000NRG23060320230908878 06/03/2023 SADANAND YASHWANT BHURKUD 1802014WL047679 SADANAND YASHWANT BHURKUD 00051 MAHB0000429 1536 1536 Processed 24/03/2023 A082230319603 Mr. SADANAND YASHWANT BHURKUD MAHARASHTRA GRAMIN BANK(607000)
138 VIKRAMGAD MH-02-014-035-001/246
() 		1802014000NRG23060320230909090 06/03/2023 RAVINDRA CHITAMAN BARAF 1802014WL047689 RAVINDRA CHITAMAN BARAF 00051 MAHB0000429 1536 1536 Processed 24/03/2023 A082230319622 Mr. RAVINDRA CHINTAMAN BARAF BANK OF MAHARASHTRA(607387)
139 VIKRAMGAD MH-02-014-035-001/248
() 		1802014000NRG23060320230908923 06/03/2023 Nitesh Shantaram Bhelaka 1802014WL047685 Nitesh Shantaram Bhelaka 00051 MAHB0000429 1536 1536 Processed 24/03/2023 A082230320164 Master Nitesh Shantaram Bhelaka BANK OF MAHARASHTRA(607387)
140 VIKRAMGAD MH-02-014-035-001/28
() 		1802014000NRG23060320230908925 06/03/2023 MANDA PANDURANG PAWAR 1802014WL047685 MANDA PANDURANG PAWAR 00051 MAHB0000429 1536 1536 Processed 24/03/2023 A082230319624 Mrs. Manda Pandurang Pawar MAHARASHTRA GRAMIN BANK(607000)
141 VIKRAMGAD MH-02-014-035-001/64
() 		1802014000NRG23060320230908932 06/03/2023 RAVINA RAGHUNATH BHELKA 1802014WL047685 RAVINA RAGHUNATH BHELKA 00051 MAHB0000429 1536 1536 Processed 24/03/2023 A082230319948 Mrs. RAVINA RAGHUNATH BHELKA BANK OF MAHARASHTRA(607387)
142 VIKRAMGAD MH-02-014-036-001/104
() 		1802014000NRG23030320230905262 06/03/2023 ASHOK GANPAT KOKERA 1802014WL047377 ASHOK GANPAT KOKERA 00051 MAHB0000429 1536 1536 Processed 24/03/2023 A082230319860 KOKERA ASHOK GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
143 VIKRAMGAD MH-02-014-036-001/107
() 		1802014000NRG23030320230905263 06/03/2023 SUSHANT DINESH BOGE 1802014WL047377 SUSHANT DINESH BOGE 00051 MAHB0000429 1280 1280 Processed 24/03/2023 A082230320059 Mr. SUSHANT DINESH BONGE BANK OF MAHARASHTRA(607387)
144 VIKRAMGAD MH-02-014-036-001/114
() 		1802014000NRG23030320230905267 06/03/2023 BABU DHAKAL BHOYE 1802014WL047377 BABU DHAKAL BHOYE 00051 MAHB0000429 1280 1280 Processed 24/03/2023 A082230320172 Mr. BABU DHAKAL BHOYE BANK OF MAHARASHTRA(607387)
145 VIKRAMGAD MH-02-014-036-001/125
() 		1802014000NRG23030320230905269 06/03/2023 jagruti sitaram tumbada 1802014WL047377 jagruti sitaram tumbada 00051 MAHB0000429 1280 1280 Processed 24/03/2023 A082230320147 Miss. JAGRUTI SITARAM TUMBADA BANK OF MAHARASHTRA(607387)
146 VIKRAMGAD MH-02-014-036-001/125
() 		1802014000NRG23030320230905268 06/03/2023 SHITARAM JANU TUMBADA 1802014WL047377 SHITARAM JANU TUMBADA 00051 MAHB0000429 1280 1280 Processed 24/03/2023 A082230319623 MR SITARAM JANU TUMBADA STATE BANK OF INDIA(508548)
147 VIKRAMGAD MH-02-014-036-001/152
() 		1802014000NRG23030320230905275 06/03/2023 VANDANA DHAKAL KOKERA 1802014WL047377 VANDANA DHAKAL KOKERA 00051 MAHB0000429 1536 1536 Processed 24/03/2023 A082230319941 Miss. Vandana Dhakal Kokera BANK OF MAHARASHTRA(607387)
148 VIKRAMGAD MH-02-014-036-001/158
() 		1802014000NRG23030320230905278 06/03/2023 SUNADA IESHVAR GIBHAL 1802014WL047377 SUNADA IESHVAR GIBHAL 00051 MAHB0000429 1536 1536 Processed 24/03/2023 A082230320177 GIMBHAL SUNANDA ISHWER THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
149 VIKRAMGAD MH-02-014-036-001/174
() 		1802014000NRG23030320230905281 06/03/2023 VISNU DHRMA KOKERA 1802014WL047377 VISNU DHRMA KOKERA 00051 MAHB0000429 1536 1536 Processed 24/03/2023 A082230319942 Mr. VISHNU DHARMA KOKERA BANK OF MAHARASHTRA(607387)
150 VIKRAMGAD MH-02-014-036-001/187
() 		1802014000NRG23030320230905287 06/03/2023 Asmita Pradip Kokera 1802014WL047377 Asmita Pradip Kokera 00051 MAHB0000429 1536 1536 Processed 24/03/2023 A082230320166 Mrs. Asmita Pradip Kokera BANK OF MAHARASHTRA(607387)
151 VIKRAMGAD MH-02-014-036-001/199
() 		1802014000NRG23030320230905290 06/03/2023 CHANDU DHAKAL DIVA 1802014WL047377 CHANDU DHAKAL DIVA 00051 MAHB0000429 1280 1280 Processed 24/03/2023 A082230319984 Mr. CHANDU DHAKAL DIVA BANK OF MAHARASHTRA(607387)
152 VIKRAMGAD MH-02-014-036-001/199
() 		1802014000NRG23030320230905289 06/03/2023 DHAKAL ABU DIVA 1802014WL047377 DHAKAL ABU DIVA 00051 MAHB0000429 1280 1280 Processed 24/03/2023 A082230319794 Mr. DHAKAL AMBU DIVA BANK OF MAHARASHTRA(607387)
153 VIKRAMGAD MH-02-014-036-001/201
() 		1802014000NRG23030320230905294 06/03/2023 Tapshila Anil Asari 1802014WL047377 Tapshila Anil Asari 00051 MAHB0000429 1536 1536 Processed 24/03/2023 A082230320060 ASARI TAPASHILA ANIL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
154 VIKRAMGAD MH-02-014-036-001/203
() 		1802014000NRG23030320230905295 06/03/2023 YAMUNA KAKADYA DUMADA 1802014WL047377 YAMUNA KAKADYA DUMADA 00051 MAHB0000429 1024 1024 Processed 24/03/2023 A082230319943 Mrs. YAMUNI KAKADYA DUMADA BANK OF MAHARASHTRA(607387)
155 VIKRAMGAD MH-02-014-036-001/247
() 		1802014000NRG23030320230905299 06/03/2023 MALHIBAI BABU BONGE 1802014WL047377 MALHIBAI BABU BONGE 00051 MAHB0000429 1280 1280 Processed 24/03/2023 A082230319644 Mrs. MALHIBAI BABU BONGE BANK OF MAHARASHTRA(607387)
156 VIKRAMGAD MH-02-014-036-001/315
() 		1802014000NRG23030320230905304 06/03/2023 ANJALI CHINTAMAN KOKERA 1802014WL047377 ANJALI CHINTAMAN KOKERA 00051 MAHB0000429 512 512 Processed 24/03/2023 A082230319632 Miss. ANJALI CHINTAMAN KOKERA BANK OF MAHARASHTRA(607387)
157 VIKRAMGAD MH-02-014-036-001/4
() 		1802014000NRG23030320230905306 06/03/2023 NIRMALA BABULAL GUNGUNA 1802014WL047377 NIRMALA BABULAL GUNGUNA 00051 MAHB0000429 1280 1280 Processed 24/03/2023 A082230320162 Mrs. Niramala Bablya Gunguna BANK OF MAHARASHTRA(607387)
158 VIKRAMGAD MH-02-014-036-001/452
() 		1802014000NRG23030320230905312 06/03/2023 SUSHMITA PARSHURAM KOKERA 1802014WL047377 SUSHMITA PARSHURAM KOKERA 00051 MAHB0000429 1536 1536 Processed 24/03/2023 A082230320180 Miss. SUSHMITA PARSHURAM KOKERA BANK OF MAHARASHTRA(607387)
159 VIKRAMGAD MH-02-014-036-001/48
() 		1802014000NRG23030320230905315 06/03/2023 MANGALYA LAXMAN CHAUDHARI 1802014WL047377 MANGALYA LAXMAN CHAUDHARI 00051 MAHB0000429 1536 1536 Processed 24/03/2023 A082230320179 Mr. MANGALYA LAKSHMAN CHOUDHARI BANK OF MAHARASHTRA(607387)
160 VIKRAMGAD MH-02-014-036-001/65
() 		1802014000NRG23030320230905329 06/03/2023 HARSHADA RAVINDRA VANI 1802014WL047377 HARSHADA RAVINDRA VANI 00051 MAHB0000429 1536 1536 Processed 24/03/2023 A082230319867 MRS HARSHADA RAVINDRA VANI STATE BANK OF INDIA(508548)
161 VIKRAMGAD MH-02-014-036-001/7
() 		1802014000NRG23030320230905332 06/03/2023 ANJALI DIPAK KOKERA 1802014WL047377 ANJALI DIPAK KOKERA 00051 MAHB0000429 1280 1280 Processed 24/03/2023 A082230319937 Mrs. ANJALI DIPAK KOKERA BANK OF MAHARASHTRA(607387)
162 VIKRAMGAD MH-35-014-022-001/557
() 		1802014000NRG23060320230906034 06/03/2023 AANI DAMA GHATAL 1802014WL047509 AANI DAMA GHATAL 00051 MAHB0000429 1024 1024 Processed 24/03/2023 A082230319628 Mrs. ANI DAMA GHATAL BANK OF MAHARASHTRA(607387)
SubTotal 109102 109102
163 VIKRAMGAD MH-02-014-003-001/1
() 		1802014000NRG23060320230912009 06/03/2023 DHAVLI SOMLYA KHIRARI 1802014WL047779 DHAVLI SOMLYA KHIRARI 00051 MAHB0000477 1024 1024 Processed 24/03/2023 A082230320168 Miss. DHAVALI SOMLYA KHIRARI BANK OF MAHARASHTRA(607387)
164 VIKRAMGAD MH-02-014-003-001/1
() 		1802014000NRG23060320230912008 06/03/2023 SOMALYA KISAN KHIRARI 1802014WL047779 SOMALYA KISAN KHIRARI 00051 MAHB0000477 1024 1024 Processed 24/03/2023 A082230319953 Mr. SOMALYA KISAN KHIRARI BANK OF MAHARASHTRA(607387)
165 VIKRAMGAD MH-02-014-003-001/114
() 		1802014000NRG23060320230912029 06/03/2023 MANU PANDU KUVARA 1802014WL047779 MANU PANDU KUVARA 00051 MAHB0000477 768 768 Processed 24/03/2023 A082230320035 MANU PANDU KUVARA INDIA POST PAYMENTS BANK LIMITED(508528)
166 VIKRAMGAD MH-02-014-003-001/115
() 		1802014000NRG23060320230912031 06/03/2023 MALI MANIK KUVARA 1802014WL047779 MALI MANIK KUVARA 00051 MAHB0000477 1024 1024 Processed 24/03/2023 A082230320171 Mrs. MALI MANIK KUVARA BANK OF MAHARASHTRA(607387)
167 VIKRAMGAD MH-02-014-003-001/127
() 		1802014000NRG23060320230912048 06/03/2023 VISHRAM LADKYA KAKAD 1802014WL047779 VISHRAM LADKYA KAKAD 00051 MAHB0000477 768 768 Processed 24/03/2023 A082230319950 Mr. VISHRAM LADAKYA KAKAD BANK OF MAHARASHTRA(607387)
168 VIKRAMGAD MH-02-014-003-001/129
() 		1802014000NRG23060320230912049 06/03/2023 BHIVA JANYA WADHU 1802014WL047779 BHIVA JANYA WADHU 00051 MAHB0000477 1024 1024 Processed 24/03/2023 A082230319609 VADHU BHIWA JANYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
169 VIKRAMGAD MH-02-014-003-001/13
() 		1802014000NRG23060320230912051 06/03/2023 ZIPAR JANYA KAKAD 1802014WL047779 ZIPAR JANYA KAKAD 00051 MAHB0000477 768 768 Processed 24/03/2023 A082230319952 KAKAD JHIPAR JANYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
170 VIKRAMGAD MH-02-014-003-001/132
() 		1802014000NRG23060320230912054 06/03/2023 SACHIN SHANKAR MADHA 1802014WL047779 SACHIN SHANKAR MADHA 00051 MAHB0000477 1024 1024 Processed 24/03/2023 A082230320039 MADHA SACHIN SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
171 VIKRAMGAD MH-02-014-003-001/138
() 		1802014000NRG23060320230912063 06/03/2023 SANGITA SATYA KAKAD 1802014WL047779 SANGITA SATYA KAKAD 00051 MAHB0000477 1024 1024 Processed 24/03/2023 A082230319859 Mrs. SANGITA SANTYA KAKAD BANK OF MAHARASHTRA(607387)
172 VIKRAMGAD MH-02-014-003-001/143
() 		1802014000NRG23060320230912067 06/03/2023 SUMAN JAYRAM VARTHA 1802014WL047779 SUMAN JAYRAM VARTHA 00051 MAHB0000477 1024 1024 Processed 24/03/2023 A082230320170 Mrs. SUMAN JAYRAM VARTHA BANK OF MAHARASHTRA(607387)
173 VIKRAMGAD MH-02-014-003-001/147
() 		1802014000NRG23060320230912070 06/03/2023 RAGHU DHARAM VADHU 1802014WL047779 RAGHU DHARAM VADHU 00051 MAHB0000477 1024 1024 Processed 24/03/2023 A082230319605 Mr. RAGHU DHARMA WADHU BANK OF MAHARASHTRA(607387)
174 VIKRAMGAD MH-02-014-003-001/155
() 		1802014000NRG23060320230912080 06/03/2023 PRAMILA SURESH VAGHAT 1802014WL047779 PRAMILA SURESH VAGHAT 00051 MAHB0000477 1024 1024 Processed 24/03/2023 A082230319814 Mrs. PRAMILA SURESH WAGHAT BANK OF MAHARASHTRA(607387)
175 VIKRAMGAD MH-02-014-003-001/169
() 		1802014000NRG23060320230912096 06/03/2023 VISHNU SURKYA JANATHE 1802014WL047779 VISHNU SURKYA JANATHE 00051 MAHB0000477 1024 1024 Processed 24/03/2023 A082230319615 Mr. VISHNU SAKARYA JANATHE BANK OF MAHARASHTRA(607387)
176 VIKRAMGAD MH-02-014-003-001/17
() 		1802014000NRG23060320230912098 06/03/2023 LAXUMAN CHANDU BHOYE 1802014WL047779 LAXUMAN CHANDU BHOYE 00051 MAHB0000477 1024 1024 Processed 24/03/2023 A082230319818 Mr. LAXMAN CHADU BHOYE BANK OF MAHARASHTRA(607387)
177 VIKRAMGAD MH-02-014-003-001/171
() 		1802014000NRG23060320230912100 06/03/2023 RAMESH GANPAT BHOYE 1802014WL047779 RAMESH GANPAT BHOYE 00051 MAHB0000477 1024 1024 Processed 24/03/2023 A082230319955 Mr. RAMESH GANPAT BHOYE BANK OF MAHARASHTRA(607387)
178 VIKRAMGAD MH-02-014-003-001/176
() 		1802014000NRG23060320230912105 06/03/2023 LAXUMAN DEU JANATHE 1802014WL047779 LAXUMAN DEU JANATHE 00051 MAHB0000477 512 512 Processed 24/03/2023 A082230319614 JANATHE LAXMAN DEU INDIA POST PAYMENTS BANK LIMITED(508528)
179 VIKRAMGAD MH-02-014-003-001/2
() 		1802014000NRG23060320230912107 06/03/2023 SHAKU SURESH GAVIT 1802014WL047779 SHAKU SURESH GAVIT 00051 MAHB0000477 1024 1024 Processed 24/03/2023 A082230319599 GAVIT SHAKU SURESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
180 VIKRAMGAD MH-02-014-003-001/24
() 		1802014000NRG23060320230912113 06/03/2023 SONI JANYA KHOTARE 1802014WL047779 SONI JANYA KHOTARE 00051 MAHB0000477 1024 1024 Processed 24/03/2023 A082230319938 Mrs. SONI JANU KHOTARE BANK OF MAHARASHTRA(607387)
181 VIKRAMGAD MH-02-014-003-001/26
() 		1802014000NRG23060320230912117 06/03/2023 JAYVANTI DAMU BHOYE 1802014WL047779 JAYVANTI DAMU BHOYE 00051 MAHB0000477 768 768 Processed 24/03/2023 A082230319613 BHOYE JAYVANTI DAMU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
182 VIKRAMGAD MH-02-014-003-001/316
() 		1802014000NRG23060320230912124 06/03/2023 VIJAY SOMANTH LOKHAND 1802014WL047779 VIJAY SOMANTH LOKHAND 00051 MAHB0000477 768 768 Processed 24/03/2023 A082230319610 Mr. VIJAY SOMNATH LOKHANDE BANK OF MAHARASHTRA(607387)
183 VIKRAMGAD MH-02-014-003-001/359
() 		1802014000NRG23060320230912132 06/03/2023 SHAILESH DHARMA JANATHE 1802014WL047779 SHAILESH DHARMA JANATHE 00051 MAHB0000477 1024 1024 Processed 24/03/2023 A082230320034 JANATHE SHAILESH DHARMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
184 VIKRAMGAD MH-02-014-003-001/360
() 		1802014000NRG23060320230912135 06/03/2023 VAISHALI YASHVANT VADHU 1802014WL047779 VAISHALI YASHVANT VADHU 00051 MAHB0000477 1024 1024 Processed 24/03/2023 A082230320040 VAISHALI YASHWANT VADU PUNJAB NATIONAL BANK(508568)
185 VIKRAMGAD MH-02-014-003-001/362
() 		1802014000NRG23060320230912137 06/03/2023 Chandrakant Ganesh Khotre 1802014WL047779 Chandrakant Ganesh Khotre 00051 MAHB0000477 768 768 Processed 24/03/2023 A082230320026 KHOTARE CHANDRAKANT GANESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
186 VIKRAMGAD MH-02-014-003-001/37
() 		1802014000NRG23060320230912148 06/03/2023 SACHIN VASANT MAHALA 1802014WL047779 SACHIN VASANT MAHALA 00051 MAHB0000477 512 512 Processed 24/03/2023 A082230319621 MR SACHIN VASANT MAHALA STATE BANK OF INDIA(508548)
187 VIKRAMGAD MH-02-014-003-001/37
() 		1802014000NRG23060320230912146 06/03/2023 VASANT LAXUMAN MAHALA 1802014WL047779 VASANT LAXUMAN MAHALA 00051 MAHB0000477 1024 1024 Processed 24/03/2023 A082230319854 Mr. VASANT LAXMAN MAHALA BANK OF MAHARASHTRA(607387)
188 VIKRAMGAD MH-02-014-003-001/409
() 		1802014000NRG23060320230912175 06/03/2023 LALITA RAJESH WAGHAT 1802014WL047779 LALITA RAJESH WAGHAT 00051 MAHB0000477 1024 1024 Processed 24/03/2023 A082230320032 WAGHAT LALITA RAJESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
189 VIKRAMGAD MH-02-014-003-001/45
() 		1802014000NRG23060320230912177 06/03/2023 LAXMI JAMNA DHANGDA 1802014WL047779 LAXMI JAMNA DHANGDA 00051 MAHB0000477 1024 1024 Processed 24/03/2023 A082230320041 LAXMI JAMNA DHANGDA PUNJAB NATIONAL BANK(508568)
190 VIKRAMGAD MH-02-014-003-001/49
() 		1802014000NRG23060320230912181 06/03/2023 CHANDAR JANYA WADHU 1802014WL047779 CHANDAR JANYA WADHU 00051 MAHB0000477 1024 1024 Processed 24/03/2023 A082230319951 Mr. CHANDAR JANYA VADHU BANK OF MAHARASHTRA(607387)
191 VIKRAMGAD MH-02-014-003-001/5
() 		1802014000NRG23060320230912182 06/03/2023 LAXMAN MAHU NADAGE 1802014WL047779 LAXMAN MAHU NADAGE 00051 MAHB0000477 1024 1024 Processed 24/03/2023 A082230319954 Mr. LAXMAN MAHYA NADGE BANK OF MAHARASHTRA(607387)
192 VIKRAMGAD MH-02-014-003-001/54
() 		1802014000NRG23060320230912189 06/03/2023 PRAVIN LAHANYAN BENDAR 1802014WL047779 PRAVIN LAHANYAN BENDAR 00051 MAHB0000477 512 512 Processed 24/03/2023 A082230319999 Mr. PRAVIN LAHAGYA BENDAR BANK OF MAHARASHTRA(607387)
193 VIKRAMGAD MH-02-014-003-001/60
() 		1802014000NRG23060320230912194 06/03/2023 LAXMAN RAMA KHOTRE 1802014WL047779 LAXMAN RAMA KHOTRE 00051 MAHB0000477 1024 1024 Processed 24/03/2023 A082230320064 KHOTARE LAXMAN RAMU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
194 VIKRAMGAD MH-02-014-003-001/7
() 		1802014000NRG23060320230912202 06/03/2023 RAMJI JATRYA VADHU 1802014WL047779 RAMJI JATRYA VADHU 00051 MAHB0000477 1024 1024 Processed 24/03/2023 A082230319608 Mr. RAMJI JATRYA VADHU BANK OF MAHARASHTRA(607387)
195 VIKRAMGAD MH-02-014-003-001/75
() 		1802014000NRG23060320230912209 06/03/2023 SWAPNIL SUBHASH KHOTARE 1802014WL047779 SWAPNIL SUBHASH KHOTARE 00051 MAHB0000477 768 768 Processed 24/03/2023 A082230320065 SWAPNIL M/G SUBHASH GOVIND KHOTARE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
196 VIKRAMGAD MH-02-014-003-001/80
() 		1802014000NRG23060320230912216 06/03/2023 SAKU RAMU LOKHANDE 1802014WL047779 SAKU RAMU LOKHANDE 00051 MAHB0000477 1024 1024 Processed 24/03/2023 A082230319611 Mr. SAKU RAMA LOKHANDE BANK OF MAHARASHTRA(607387)
197 VIKRAMGAD MH-02-014-003-001/83
() 		1802014000NRG23060320230912221 06/03/2023 TAMHYA BARAKU KHEVA 1802014WL047779 TAMHYA BARAKU KHEVA 00051 MAHB0000477 1024 1024 Processed 24/03/2023 A082230320146 Mr. TANHYA BARAKYA KHEVARA BANK OF MAHARASHTRA(607387)
198 VIKRAMGAD MH-02-014-003-001/88
() 		1802014000NRG23060320230912228 06/03/2023 DHAKAL RAMJI SAWAR 1802014WL047779 DHAKAL RAMJI SAWAR 00051 MAHB0000477 1024 1024 Processed 24/03/2023 A082230319855 Mr. DHAKAL RAMJI SAVAR BANK OF MAHARASHTRA(607387)
199 VIKRAMGAD MH-02-014-003-001/90
() 		1802014000NRG23060320230912237 06/03/2023 LAXUMAN RAMU PAGI 1802014WL047779 LAXUMAN RAMU PAGI 00051 MAHB0000477 768 768 Processed 24/03/2023 A082230319617 Mr. LAXMAN RAMU PAGI BANK OF MAHARASHTRA(607387)
200 VIKRAMGAD MH-02-014-003-001/98
() 		1802014000NRG23060320230912248 06/03/2023 RAMESH JETHYA DHODDE 1802014WL047779 RAMESH JETHYA DHODDE 00051 MAHB0000477 512 512 Processed 24/03/2023 A082230319638 Mr. RAMESH JETHYA DHODADE BANK OF MAHARASHTRA(607387)
201 VIKRAMGAD MH-02-014-003-002/209
() 		1802014000NRG23060320230912253 06/03/2023 PREMA RAMJU KHANJODE 1802014WL047779 PREMA RAMJU KHANJODE 00051 MAHB0000477 256 256 Processed 24/03/2023 A082230319616 Mr. PREMA RAMJU KHANJODE BANK OF MAHARASHTRA(607387)
202 VIKRAMGAD MH-02-014-020-002/107
() 		1802014000NRG23060320230912318 06/03/2023 VIKRAM DILIP VAJE 1802014WL047786 VIKRAM DILIP VAJE 00051 MAHB0000477 256 256 Processed 24/03/2023 A082230320110 VAJE VIKRAM DILIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
203 VIKRAMGAD MH-02-014-020-002/108
() 		1802014000NRG23060320230912319 06/03/2023 KIRAN PRABHAKAR LILAKA 1802014WL047786 KIRAN PRABHAKAR LILAKA 00051 MAHB0000477 256 256 Processed 24/03/2023 A082230320024 Master KIRAN PRABHAKAR LILKA BANK OF MAHARASHTRA(607387)
204 VIKRAMGAD MH-02-014-020-002/210
() 		1802014000NRG23060320230912393 06/03/2023 SURESH GOIVNAD LILKA 1802014WL047786 SURESH GOIVNAD LILKA 00051 MAHB0000477 1024 1024 Processed 24/03/2023 A082230319849 Mr. SURESH GOIVNAD LILKA BANK OF MAHARASHTRA(607387)
205 VIKRAMGAD MH-02-014-020-002/245
() 		1802014000NRG23060320230912425 06/03/2023 VILAS JANU BHADANGE 1802014WL047786 VILAS JANU BHADANGE 00051 MAHB0000477 512 512 Processed 24/03/2023 A082230319604 BHADANGE VILAS JANU JT A/C THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
206 VIKRAMGAD MH-02-014-020-002/7
() 		1802014000NRG23060320230908861 06/03/2023 AVINASH YASHVANT GANGODE 1802014WL047676 AVINASH YASHVANT GANGODE 00051 MAHB0000477 1536 1536 Processed 24/03/2023 A082230320075 AVINASH YASHVANT GANGODE UCO BANK(607066)
207 VIKRAMGAD MH-02-014-020-002/706
() 		1802014000NRG23060320230912590 06/03/2023 Suraj Kondya Lilka 1802014WL047786 Suraj Kondya Lilka 00051 MAHB0000477 512 512 Processed 24/03/2023 A082230319868 Master SURAJ KONDYA LILKA BANK OF MAHARASHTRA(607387)
208 VIKRAMGAD MH-02-014-036-001/146
() 		1802014000NRG23030320230905274 06/03/2023 GOPAL NARYA DAGALA 1802014WL047377 GOPAL NARYA DAGALA 00051 MAHB0000477 768 768 Processed 24/03/2023 A082230320160 Mr. GOPAL NARYA DAGALA BANK OF MAHARASHTRA(607387)
SubTotal 39936 39936
209 VIKRAMGAD MH-02-014-020-002/217
() 		1802014000NRG23060320230912398 06/03/2023 PANKAJ DHAVALU VAGHERA 1802014WL047786 PANKAJ DHAVALU VAGHERA 00051 MAHB0000692 512 512 Processed 24/03/2023 A082230319642 PANKAJ DHAVALU WAGHERA INDIA POST PAYMENTS BANK LIMITED(508528)
210 VIKRAMGAD MH-02-014-020-002/291
() 		1802014000NRG23060320230912454 06/03/2023 CHANCHAL SHREEDHAR BHOYE 1802014WL047786 CHANCHAL SHREEDHAR BHOYE 00051 MAHB0000692 256 256 Processed 24/03/2023 A082230319643 Miss. CHANCHAL SHREEDHAR BHOYE BANK OF MAHARASHTRA(607387)
211 VIKRAMGAD MH-02-014-021-002/114
() 		1802014000NRG23060320230906070 06/03/2023 CHAGUNI BHAU SAPTA 1802014WL047512 CHAGUNI BHAU SAPTA 00051 MAHB0000692 1536 1536 Processed 24/03/2023 A082230319961 CHAGUNI BHAU SAPATA BANK OF BARODA(606985)
212 VIKRAMGAD MH-02-014-021-002/229
() 		1802014000NRG23060320230907866 06/03/2023 SUVARNA VILAS BORASE 1802014WL047655 SUVARNA VILAS BORASE 00051 MAHB0000692 1280 1280 Processed 24/03/2023 A082230319828 Mrs. SUVARNA VILAS BORASE BANK OF MAHARASHTRA(607387)
213 VIKRAMGAD MH-02-014-021-002/79
() 		1802014000NRG23060320230907884 06/03/2023 SHEVANTI MAGAN TOPALE 1802014WL047655 SHEVANTI MAGAN TOPALE 00051 MAHB0000692 1280 1280 Processed 24/03/2023 A082230319791 SHEVANTI MAGAN TOPALE BANK OF BARODA(606985)
SubTotal 4864 4864
214 VIKRAMGAD MH-02-014-021-001/38
() 		1802014000NRG23060320230906061 06/03/2023 RAMCHANDRA DAMA TOKARE 1802014WL047512 RAMCHANDRA DAMA TOKARE 00051 MAHB0000712 1280 1280 Processed 24/03/2023 A082230320145 Mr. RAMCHANDRA DAMA TOKARE BANK OF MAHARASHTRA(607387)
215 VIKRAMGAD MH-02-014-028-001/109
() 		1802014000NRG23060320230908351 06/03/2023 SARSWATI GANPAT JADHAV 1802014WL047671 SARSWATI GANPAT JADHAV 00051 MAHB0000712 768 768 Processed 24/03/2023 A082230320078 Mrs. SARSWATI GANPAT JADHAV BANK OF MAHARASHTRA(607387)
216 VIKRAMGAD MH-02-014-028-001/167
() 		1802014000NRG23060320230908440 06/03/2023 ARCHANA MAHENDRA DATELA 1802014WL047671 ARCHANA MAHENDRA DATELA 00051 MAHB0000712 768 768 Processed 24/03/2023 A082230320033 ARCHANA MAHENDRA DATELA INDIA POST PAYMENTS BANK LIMITED(508528)
217 VIKRAMGAD MH-02-014-028-001/173
() 		1802014000NRG23060320230908449 06/03/2023 PRATIKSHA PRATHMESH BHAGAT 1802014WL047671 PRATIKSHA PRATHMESH BHAGAT 00051 MAHB0000712 768 768 Processed 24/03/2023 A082230320030 MRS PRATIKSHA PRATHMESH BHAGAT STATE BANK OF INDIA(508548)
218 VIKRAMGAD MH-02-014-028-001/213
() 		1802014000NRG23060320230908494 06/03/2023 DEVKI BABU SAVARA 1802014WL047671 DEVKI BABU SAVARA 00051 MAHB0000712 768 768 Processed 24/03/2023 A082230320088 MRS DEVKI BABU SAVARA STATE BANK OF INDIA(508548)
219 VIKRAMGAD MH-02-014-028-001/235
() 		1802014000NRG23060320230908528 06/03/2023 SANKET DAMODAR HADAKE 1802014WL047671 SANKET DAMODAR HADAKE 00051 MAHB0000712 768 768 Processed 24/03/2023 A082230320077 Master SANKET DAMODAR HADKE BANK OF MAHARASHTRA(607387)
220 VIKRAMGAD MH-02-014-028-001/248
() 		1802014000NRG23060320230908545 06/03/2023 MANISHA MADHUKAR DIVA 1802014WL047671 MANISHA MADHUKAR DIVA 00051 MAHB0000712 768 768 Processed 24/03/2023 A082230320092 Mrs. MANISHA MADHUKAR DIVA BANK OF MAHARASHTRA(607387)
SubTotal 5888 5888
221 VIKRAMGAD MH-02-014-028-001/106
() 		1802014000NRG23060320230908341 06/03/2023 RESHMA NAVASU SATAVI 1802014WL047671 RESHMA NAVASU SATAVI 00051 MAHB0000920 512 512 Processed 24/03/2023 A082230320079 Mrs. RESHMA NAVASU SATAVI BANK OF MAHARASHTRA(607387)
222 VIKRAMGAD MH-02-014-028-001/114
() 		1802014000NRG23060320230908361 06/03/2023 BABLYA DEVLYA DHAGADA 1802014WL047671 BABLYA DEVLYA DHAGADA 00051 MAHB0000920 768 768 Processed 24/03/2023 A082230320091 Mr. BABALYA DEVALYA DHANAGDA BANK OF MAHARASHTRA(607387)
223 VIKRAMGAD MH-02-014-028-001/114
() 		1802014000NRG23060320230908362 06/03/2023 BEBI BABALYA DHAGADA 1802014WL047671 BEBI BABALYA DHAGADA 00051 MAHB0000920 768 768 Processed 24/03/2023 A082230320099 Mrs. BEBI BABALYA DHANGADA BANK OF MAHARASHTRA(607387)
224 VIKRAMGAD MH-02-014-028-001/118
() 		1802014000NRG23060320230908364 06/03/2023 NIRMALA KASHINATH GHATAL 1802014WL047671 NIRMALA KASHINATH GHATAL 00051 MAHB0000920 768 768 Processed 24/03/2023 A082230320005 Mrs. NIRMALA KASHINATH GHATAL BANK OF MAHARASHTRA(607387)
225 VIKRAMGAD MH-02-014-028-001/131
() 		1802014000NRG23060320230908383 06/03/2023 MANGAL BALARAM SUTAR 1802014WL047671 MANGAL BALARAM SUTAR 00051 MAHB0000920 768 768 Processed 24/03/2023 A082230319998 SUTAR MANGAL BALARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
226 VIKRAMGAD MH-02-014-028-001/133
() 		1802014000NRG23060320230908386 06/03/2023 LATA RAMU CHAUDHARI 1802014WL047671 LATA RAMU CHAUDHARI 00051 MAHB0000920 768 768 Processed 24/03/2023 A082230319630 Mrs. LATA RAMU CHOUDHARY BANK OF MAHARASHTRA(607387)
227 VIKRAMGAD MH-02-014-028-001/139
() 		1802014000NRG23060320230908392 06/03/2023 RAMAL ANATA JADHAV 1802014WL047671 RAMAL ANATA JADHAV 00051 MAHB0000920 512 512 Processed 24/03/2023 A082230319957 Mrs. RAMAL ANANTA JADHAV BANK OF MAHARASHTRA(607387)
228 VIKRAMGAD MH-02-014-028-001/151
() 		1802014000NRG23060320230908413 06/03/2023 MADHUKAR CHANDRAKANT CHODHARI 1802014WL047671 MADHUKAR CHANDRAKANT CHODHARI 00051 MAHB0000920 768 768 Processed 24/03/2023 A082230319822 Mr. MADHUKAR CHANDRAKANT CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
229 VIKRAMGAD MH-02-014-028-001/151
() 		1802014000NRG23060320230908414 06/03/2023 REKHA MADHUKAR CHAUDHARI 1802014WL047671 REKHA MADHUKAR CHAUDHARI 00051 MAHB0000920 512 512 Processed 24/03/2023 A082230319968 Mrs. REKHA MADHUKAR CHAUDHARI BANK OF MAHARASHTRA(607387)
230 VIKRAMGAD MH-02-014-028-001/156
() 		1802014000NRG23060320230908423 06/03/2023 KALPANA JANU CHAUDHARI 1802014WL047671 KALPANA JANU CHAUDHARI 00051 MAHB0000920 768 768 Processed 24/03/2023 A082230320093 Miss. KALPANA JANU CHAUDHARY BANK OF MAHARASHTRA(607387)
231 VIKRAMGAD MH-02-014-028-001/16
() 		1802014000NRG23060320230908429 06/03/2023 RANJANA RAMESH JADHAV 1802014WL047671 RANJANA RAMESH JADHAV 00051 MAHB0000920 512 512 Processed 24/03/2023 A082230320080 Mrs. RANJANA RAMESH JADHAV BANK OF MAHARASHTRA(607387)
232 VIKRAMGAD MH-02-014-028-001/161
() 		1802014000NRG23060320230908431 06/03/2023 JAYASHRI RAMESH NAIKAR 1802014WL047671 JAYASHRI RAMESH NAIKAR 00051 MAHB0000920 256 256 Processed 24/03/2023 A082230320001 Mrs. JAYASHRI RAMESH NAIKAR BANK OF MAHARASHTRA(607387)
233 VIKRAMGAD MH-02-014-028-001/168
() 		1802014000NRG23060320230908441 06/03/2023 SANGITA SANJAY SATAVI 1802014WL047671 SANGITA SANJAY SATAVI 00051 MAHB0000920 512 512 Processed 24/03/2023 A082230320076 Mrs. SANGITA SANJAY SATAVI BANK OF MAHARASHTRA(607387)
234 VIKRAMGAD MH-02-014-028-001/169
() 		1802014000NRG23060320230908442 06/03/2023 SARSWATI GAJANAJ SABARE 1802014WL047671 SARSWATI GAJANAJ SABARE 00051 MAHB0000920 768 768 Processed 24/03/2023 A082230319645 Mrs. SARASWATI GAJANAN SAMBARE BANK OF MAHARASHTRA(607387)
235 VIKRAMGAD MH-02-014-028-001/171
() 		1802014000NRG23060320230908445 06/03/2023 PRAMILA DATTU THAKRAE 1802014WL047671 PRAMILA DATTU THAKRAE 00051 MAHB0000920 768 768 Processed 24/03/2023 A082230320098 Mrs. PRAMILA DATTU THAKARE BANK OF MAHARASHTRA(607387)
236 VIKRAMGAD MH-02-014-028-001/18
() 		1802014000NRG23060320230908457 06/03/2023 LAXUMAI NARAYAN BHOIR 1802014WL047671 LAXUMAI NARAYAN BHOIR 00051 MAHB0000920 768 768 Processed 24/03/2023 A082230319958 Mrs. BHOIR LAXMI NARAYAN BANK OF MAHARASHTRA(607387)
237 VIKRAMGAD MH-02-014-028-001/203
() 		1802014000NRG23060320230908487 06/03/2023 VANDANA KASHINATH THAKARE 1802014WL047671 VANDANA KASHINATH THAKARE 00051 MAHB0000920 768 768 Processed 24/03/2023 A082230319798 Mrs. VANDANA KASHINATH THAKARE BANK OF MAHARASHTRA(607387)
238 VIKRAMGAD MH-02-014-028-001/207
() 		1802014000NRG23060320230908489 06/03/2023 NILAM RAMESH KORDA 1802014WL047671 NILAM RAMESH KORDA 00051 MAHB0000920 768 768 Processed 24/03/2023 A082230320094 Mrs. NILAM RAMESH KORDA BANK OF MAHARASHTRA(607387)
239 VIKRAMGAD MH-02-014-028-001/209
() 		1802014000NRG23060320230908490 06/03/2023 PUNAM BHAGAVAN KOLEKAR 1802014WL047671 PUNAM BHAGAVAN KOLEKAR 00051 MAHB0000920 512 512 Processed 24/03/2023 A082230320174 Mrs. Punam Bhagavan Kolekar BANK OF MAHARASHTRA(607387)
240 VIKRAMGAD MH-02-014-028-001/211
() 		1802014000NRG23060320230908493 06/03/2023 SITA TUKARAM POTIDA 1802014WL047671 SITA TUKARAM POTIDA 00051 MAHB0000920 512 512 Processed 24/03/2023 A082230320095 Mrs. SITA TUKARAM POTINDA BANK OF MAHARASHTRA(607387)
241 VIKRAMGAD MH-02-014-028-001/227
() 		1802014000NRG23060320230908517 06/03/2023 KAMINI KAMLAKAR GANGODA 1802014WL047671 KAMINI KAMLAKAR GANGODA 00051 MAHB0000920 512 512 Processed 24/03/2023 A082230320022 Mrs. KAMINI KAMALAKAR GANAGODA BANK OF MAHARASHTRA(607387)
242 VIKRAMGAD MH-02-014-028-001/228
() 		1802014000NRG23060320230908518 06/03/2023 VANDANA VALKU WAGH 1802014WL047671 VANDANA VALKU WAGH 00051 MAHB0000920 256 256 Processed 24/03/2023 A082230320004 Mrs. VANDANA VALKU WAGH BANK OF MAHARASHTRA(607387)
243 VIKRAMGAD MH-02-014-028-001/229
() 		1802014000NRG23060320230908520 06/03/2023 CHHAGAN SURESH DIVA 1802014WL047671 CHHAGAN SURESH DIVA 00051 MAHB0000920 768 768 Processed 24/03/2023 A082230320002 Master CHHAGAN SURESH DIVA BANK OF MAHARASHTRA(607387)
244 VIKRAMGAD MH-02-014-028-001/229
() 		1802014000NRG23060320230908519 06/03/2023 SAYALI SAINATH DIWA 1802014WL047671 SAYALI SAINATH DIWA 00051 MAHB0000920 768 768 Processed 24/03/2023 A082230320025 Mrs. SAYALI SAINATH DIVA BANK OF MAHARASHTRA(607387)
245 VIKRAMGAD MH-02-014-028-001/238
() 		1802014000NRG23060320230908531 06/03/2023 RUKHAMINI PANDURANG SATAVI 1802014WL047671 RUKHAMINI PANDURANG SATAVI 00051 MAHB0000920 512 512 Processed 24/03/2023 A082230320097 Mrs. RUKHAMINI PANDURANG SATAVI BANK OF MAHARASHTRA(607387)
246 VIKRAMGAD MH-02-014-028-001/242
() 		1802014000NRG23060320230908539 06/03/2023 ANITA ANATA SABRE 1802014WL047671 ANITA ANATA SABRE 00051 MAHB0000920 768 768 Processed 24/03/2023 A082230319646 Mrs. ANITA ANANTA SAMBARE BANK OF MAHARASHTRA(607387)
247 VIKRAMGAD MH-02-014-028-001/244
() 		1802014000NRG23060320230908540 06/03/2023 SUGANDHI SUBHASH DIWA 1802014WL047671 SUGANDHI SUBHASH DIWA 00051 MAHB0000920 512 512 Processed 24/03/2023 A082230319812 Mrs. SUGANDHA SUBHASH DIVA BANK OF MAHARASHTRA(607387)
248 VIKRAMGAD MH-02-014-028-001/247
() 		1802014000NRG23060320230908543 06/03/2023 ANJANI VISHRAM DIVA 1802014WL047671 ANJANI VISHRAM DIVA 00051 MAHB0000920 768 768 Processed 24/03/2023 A082230320028 Mrs. ANJANI VISHRAM DIVA BANK OF MAHARASHTRA(607387)
249 VIKRAMGAD MH-02-014-028-001/248
() 		1802014000NRG23060320230908544 06/03/2023 REKHA MADHUKAR DIWA 1802014WL047671 REKHA MADHUKAR DIWA 00051 MAHB0000920 768 768 Processed 24/03/2023 A082230319960 DIVA REKHA MADHUKAR BANK OF MAHARASHTRA(607387)
250 VIKRAMGAD MH-02-014-028-001/251
() 		1802014000NRG23060320230908550 06/03/2023 SUVRNA CHITAMAN DIWA 1802014WL047671 SUVRNA CHITAMAN DIWA 00051 MAHB0000920 768 768 Processed 24/03/2023 A082230319801 Mrs. SUVARNA CHINTAMAN DIVA BANK OF MAHARASHTRA(607387)
251 VIKRAMGAD MH-02-014-028-001/257
() 		1802014000NRG23060320230908562 06/03/2023 PRAMILA NARAYAN DIVA 1802014WL047671 PRAMILA NARAYAN DIVA 00051 MAHB0000920 768 768 Processed 24/03/2023 A082230320027 Mrs. PRAMILA NARAYAN DIVA BANK OF MAHARASHTRA(607387)
252 VIKRAMGAD MH-02-014-028-001/278
() 		1802014000NRG23060320230908585 06/03/2023 SUNITA DILIP CHAUDHARI 1802014WL047671 SUNITA DILIP CHAUDHARI 00051 MAHB0000920 256 256 Processed 24/03/2023 A082230319810 Mrs. SUNITA DILIP CHOUDHARI BANK OF MAHARASHTRA(607387)
253 VIKRAMGAD MH-02-014-028-001/282
() 		1802014000NRG23060320230908593 06/03/2023 RENUKA BALU DATELA 1802014WL047671 RENUKA BALU DATELA 00051 MAHB0000920 768 768 Processed 24/03/2023 A082230320081 Mrs. RENUKA BALU DATELA BANK OF MAHARASHTRA(607387)
254 VIKRAMGAD MH-02-014-028-001/283
() 		1802014000NRG23060320230908594 06/03/2023 RANJANA MADHAV CHAUHAN 1802014WL047671 RANJANA MADHAV CHAUHAN 00051 MAHB0000920 768 768 Processed 24/03/2023 A082230320043 Mrs. LATA MADHAV CHAVHAN BANK OF MAHARASHTRA(607387)
255 VIKRAMGAD MH-02-014-028-001/289
() 		1802014000NRG23060320230908602 06/03/2023 UJAVALA ULAS LAHANGE 1802014WL047671 UJAVALA ULAS LAHANGE 00051 MAHB0000920 768 768 Processed 24/03/2023 A082230319811 Mrs. UJWALA ULHAS LAHANGE BANK OF MAHARASHTRA(607387)
256 VIKRAMGAD MH-02-014-028-001/295
() 		1802014000NRG23060320230908608 06/03/2023 RAUT NISHA HARI 1802014WL047671 RAUT NISHA HARI 00051 MAHB0000920 768 768 Processed 24/03/2023 A082230320082 Miss. RAUT NISHA HARI BANK OF MAHARASHTRA(607387)
257 VIKRAMGAD MH-02-014-028-001/3
() 		1802014000NRG23060320230908613 06/03/2023 RAMU DHAVLU DHAMODA 1802014WL047671 RAMU DHAVLU DHAMODA 00051 MAHB0000920 512 512 Processed 24/03/2023 A082230319959 DHAMODA RAMU DHAVLU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
258 VIKRAMGAD MH-02-014-028-001/3
() 		1802014000NRG23060320230908614 06/03/2023 SUNITA GOPAL DHAMODA 1802014WL047671 SUNITA GOPAL DHAMODA 00051 MAHB0000920 512 512 Processed 24/03/2023 A082230319809 Mrs. SUNITA GOPAL DHAMODA BANK OF MAHARASHTRA(607387)
259 VIKRAMGAD MH-02-014-028-001/304
() 		1802014000NRG23060320230908619 06/03/2023 MAYUR BHAGVAN BHAGAT 1802014WL047671 MAYUR BHAGVAN BHAGAT 00051 MAHB0000920 768 768 Processed 24/03/2023 A082230320096 Master MAYUR BHAGAVEN BHAGAT BANK OF MAHARASHTRA(607387)
260 VIKRAMGAD MH-02-014-028-001/31
() 		1802014000NRG23060320230908629 06/03/2023 LAXUAMI KASHINATH CHODHARI 1802014WL047671 LAXUAMI KASHINATH CHODHARI 00051 MAHB0000920 768 768 Processed 24/03/2023 A082230319804 Mrs. LAXMI KASHINATH CHAUDHARI BANK OF MAHARASHTRA(607387)
261 VIKRAMGAD MH-02-014-028-001/310
() 		1802014000NRG23060320230908630 06/03/2023 CHAYA RAMESH MAGAN 1802014WL047671 CHAYA RAMESH MAGAN 00051 MAHB0000920 768 768 Processed 24/03/2023 A082230319857 Mrs. RAMI RAMESH BHAGAT BANK OF MAHARASHTRA(607387)
262 VIKRAMGAD MH-02-014-028-001/311
() 		1802014000NRG23060320230908631 06/03/2023 SANTOSH SHAKAR CHAUDHARI 1802014WL047671 SANTOSH SHAKAR CHAUDHARI 00051 MAHB0000920 768 768 Processed 24/03/2023 A082230319997 Mr. SANTOSH SHANKAR CHAUDHARI BANK OF MAHARASHTRA(607387)
263 VIKRAMGAD MH-02-014-028-001/311
() 		1802014000NRG23060320230908632 06/03/2023 SUNANDA SANTOSH CHAUDHARI 1802014WL047671 SUNANDA SANTOSH CHAUDHARI 00051 MAHB0000920 768 768 Processed 24/03/2023 A082230319813 Mrs. SUNANDA SANTOSH CHOUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 28416 28416
264 VIKRAMGAD MH-02-014-003-001/104
() 		1802014000NRG23060320230912014 06/03/2023 SANGITA VILAS GHUTE 1802014WL047779 SANGITA VILAS GHUTE 00051 MAHB0001114 1024 1024 Processed 24/03/2023 A082230320014 Mrs. Sangita Vilas Ghute BANK OF MAHARASHTRA(607387)
265 VIKRAMGAD MH-02-014-003-001/104
() 		1802014000NRG23060320230912015 06/03/2023 SHRIRAM RATNAKAR GHUTE 1802014WL047779 SHRIRAM RATNAKAR GHUTE 00051 MAHB0001114 1024 1024 Processed 24/03/2023 A082230319972 GHUTE SHREERAM RATNAKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
266 VIKRAMGAD MH-02-014-003-001/11
() 		1802014000NRG23060320230912022 06/03/2023 MAINA SHIVARAM BHOYE 1802014WL047779 MAINA SHIVARAM BHOYE 00051 MAHB0001114 1024 1024 Processed 24/03/2023 A082230320008 Mrs. MAINA SHIVRAM BHOYE BANK OF MAHARASHTRA(607387)
267 VIKRAMGAD MH-02-014-003-001/125
() 		1802014000NRG23060320230912043 06/03/2023 BHAVESH VISHNU MISAL 1802014WL047779 BHAVESH VISHNU MISAL 00051 MAHB0001114 1024 1024 Processed 24/03/2023 A082230320016 MISAL BHAVESH VISHNU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
268 VIKRAMGAD MH-02-014-003-001/129
() 		1802014000NRG23060320230912050 06/03/2023 TULASHI BHIVA WADHU 1802014WL047779 TULASHI BHIVA WADHU 00051 MAHB0001114 256 256 Processed 24/03/2023 A082230320013 Mrs. Tulashi Bhiva Vadhu BANK OF MAHARASHTRA(607387)
269 VIKRAMGAD MH-02-014-003-001/13
() 		1802014000NRG23060320230912052 06/03/2023 Bharati Jhipar Kakad 1802014WL047779 Bharati Jhipar Kakad 00051 MAHB0001114 768 768 Processed 24/03/2023 A082230320007 Mrs. Bharati Jhipar Kakad BANK OF MAHARASHTRA(607387)
270 VIKRAMGAD MH-02-014-003-001/140
() 		1802014000NRG23060320230912064 06/03/2023 SUNITA BABURAO DHODADE 1802014WL047779 SUNITA BABURAO DHODADE 00051 MAHB0001114 768 768 Processed 24/03/2023 A082230320042 Mrs. Sunita Baburao Dhodade BANK OF MAHARASHTRA(607387)
271 VIKRAMGAD MH-02-014-003-001/141
() 		1802014000NRG23060320230912065 06/03/2023 SAKUN RAMU BIJ 1802014WL047779 SAKUN RAMU BIJ 00051 MAHB0001114 1024 1024 Processed 24/03/2023 A082230320010 Mrs. SAKU RAMU BIJ BANK OF MAHARASHTRA(607387)
272 VIKRAMGAD MH-02-014-003-001/146
() 		1802014000NRG23060320230912069 06/03/2023 KAMAL RAVI GHUTE 1802014WL047779 KAMAL RAVI GHUTE 00051 MAHB0001114 1024 1024 Processed 24/03/2023 A082230320011 Mrs. KAMAL RAVINDRA GHUTE BANK OF MAHARASHTRA(607387)
273 VIKRAMGAD MH-02-014-003-001/148
() 		1802014000NRG23060320230912071 06/03/2023 LADKI CHITYA VAGHAT 1802014WL047779 LADKI CHITYA VAGHAT 00051 MAHB0001114 1024 1024 Processed 24/03/2023 A082230320156 Mrs. LADAKI CHAITYA VAGHAT BANK OF MAHARASHTRA(607387)
274 VIKRAMGAD MH-02-014-003-001/166
() 		1802014000NRG23060320230912093 06/03/2023 VINOD RAMA KAKVA 1802014WL047779 VINOD RAMA KAKVA 00051 MAHB0001114 1024 1024 Processed 24/03/2023 A082230320037 KAKAVA VINOD RAMA/KAKAVA RANJANA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
275 VIKRAMGAD MH-02-014-003-001/17
() 		1802014000NRG23060320230912099 06/03/2023 GITA LAXUMAN BHOYE 1802014WL047779 GITA LAXUMAN BHOYE 00051 MAHB0001114 1024 1024 Processed 24/03/2023 A082230319815 Mrs. Geeta Laxman Bhoye BANK OF MAHARASHTRA(607387)
276 VIKRAMGAD MH-02-014-003-001/24
() 		1802014000NRG23060320230912114 06/03/2023 YAMUNA VILAS KHOTARE 1802014WL047779 YAMUNA VILAS KHOTARE 00051 MAHB0001114 1024 1024 Processed 24/03/2023 A082230319852 Mrs. Yamuna Vilas Khotare BANK OF MAHARASHTRA(607387)
277 VIKRAMGAD MH-02-014-003-001/27
() 		1802014000NRG23060320230912119 06/03/2023 SAKARI RAJS BHUSARA 1802014WL047779 SAKARI RAJS BHUSARA 00051 MAHB0001114 1024 1024 Processed 24/03/2023 A082230320017 Mrs. SAKARI RAJU BHUSARA BANK OF MAHARASHTRA(607387)
278 VIKRAMGAD MH-02-014-003-001/4
() 		1802014000NRG23060320230912172 06/03/2023 CHANDU DHARMA KUVRA 1802014WL047779 CHANDU DHARMA KUVRA 00051 MAHB0001114 256 256 Processed 24/03/2023 A082230320169 KUVRA CHANDU DHARMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
279 VIKRAMGAD MH-02-014-003-001/407
() 		1802014000NRG23060320230912174 06/03/2023 Sunita sukrya Vangad 1802014WL047779 Sunita sukrya Vangad 00051 MAHB0001114 1024 1024 Processed 24/03/2023 A082230320020 Mrs. Sunita Sukrya Vangad BANK OF MAHARASHTRA(607387)
280 VIKRAMGAD MH-02-014-003-001/46
() 		1802014000NRG23060320230912179 06/03/2023 SHEWANTI BABU MADHA 1802014WL047779 SHEWANTI BABU MADHA 00051 MAHB0001114 768 768 Processed 24/03/2023 A082230320023 Mrs. Shevanti Babu Madha BANK OF MAHARASHTRA(607387)
281 VIKRAMGAD MH-02-014-003-001/50
() 		1802014000NRG23060320230912185 06/03/2023 SITA JETYA PAGI 1802014WL047779 SITA JETYA PAGI 00051 MAHB0001114 1024 1024 Processed 24/03/2023 A082230320012 Mrs. SITA JETYA PAGI BANK OF MAHARASHTRA(607387)
282 VIKRAMGAD MH-02-014-003-001/59
() 		1802014000NRG23060320230912192 06/03/2023 SUNDAR VITHTHAL PAGI 1802014WL047779 SUNDAR VITHTHAL PAGI 00051 MAHB0001114 1024 1024 Processed 24/03/2023 A082230320036 Miss. Sundar Vitthal Pagi BANK OF MAHARASHTRA(607387)
283 VIKRAMGAD MH-02-014-003-001/62
() 		1802014000NRG23060320230912197 06/03/2023 RADHI JAYRAM VADHU 1802014WL047779 RADHI JAYRAM VADHU 00051 MAHB0001114 1024 1024 Processed 24/03/2023 A082230319850 Mrs. Radhi Jayram Vadu BANK OF MAHARASHTRA(607387)
284 VIKRAMGAD MH-02-014-003-001/69
() 		1802014000NRG23060320230912201 06/03/2023 TULSHI MADHUKAR MAHALA 1802014WL047779 TULSHI MADHUKAR MAHALA 00051 MAHB0001114 1024 1024 Processed 24/03/2023 A082230320018 Mrs. TULASHI MADHUKAR MAHALA BANK OF MAHARASHTRA(607387)
285 VIKRAMGAD MH-02-014-003-001/73
() 		1802014000NRG23060320230912207 06/03/2023 SAKU VISHNU MADHA 1802014WL047779 SAKU VISHNU MADHA 00051 MAHB0001114 1024 1024 Processed 24/03/2023 A082230320009 Mrs. SAKU VISHNU MADHA BANK OF MAHARASHTRA(607387)
286 VIKRAMGAD MH-02-014-003-001/76
() 		1802014000NRG23060320230912210 06/03/2023 KISNA BALU PAGI 1802014WL047779 KISNA BALU PAGI 00051 MAHB0001114 1024 1024 Processed 24/03/2023 A082230320019 Mr. Kisan Balu Pagi BANK OF MAHARASHTRA(607387)
287 VIKRAMGAD MH-02-014-003-001/78
() 		1802014000NRG23060320230912212 06/03/2023 RATNI TRIMBAK BHOYE 1802014WL047779 RATNI TRIMBAK BHOYE 00051 MAHB0001114 1024 1024 Processed 24/03/2023 A082230320157 Mrs. Ratni Trambak Bhoy BANK OF MAHARASHTRA(607387)
288 VIKRAMGAD MH-02-014-003-001/9
() 		1802014000NRG23060320230912235 06/03/2023 KUSHNA GOVIND BHOYE 1802014WL047779 KUSHNA GOVIND BHOYE 00051 MAHB0001114 1024 1024 Processed 24/03/2023 A082230320161 Mr. Krushna Govind Bhoy BANK OF MAHARASHTRA(607387)
289 VIKRAMGAD MH-02-014-003-001/9
() 		1802014000NRG23060320230912236 06/03/2023 SONI KURSHNA BHOYE 1802014WL047779 SONI KURSHNA BHOYE 00051 MAHB0001114 1024 1024 Processed 24/03/2023 A082230320155 Mrs. SONI KRUSHNA BHOYE BANK OF MAHARASHTRA(607387)
290 VIKRAMGAD MH-02-014-003-001/90
() 		1802014000NRG23060320230912238 06/03/2023 Parvan Laxman Pagi 1802014WL047779 Parvan Laxman Pagi 00051 MAHB0001114 1024 1024 Processed 24/03/2023 A082230320038 Miss. Parvan Laxman Pagi BANK OF MAHARASHTRA(607387)
291 VIKRAMGAD MH-02-014-003-002/207
() 		1802014000NRG23060320230912252 06/03/2023 ANIL KRUSHNA BHOYE 1802014WL047779 ANIL KRUSHNA BHOYE 00051 MAHB0001114 1024 1024 Processed 24/03/2023 A082230320176 Mr. ANIL KRUSHNA BHOYE BANK OF MAHARASHTRA(607387)
SubTotal 26368 26368
292 VIKRAMGAD MH-02-014-020-002/157
() 		1802014000NRG23060320230912358 06/03/2023 GANESH HARICHANDRA LILKA 1802014WL047786 GANESH HARICHANDRA LILKA 00051 MAHB0001401 512 512 Processed 24/03/2023 A082230320109 Mr. GANESH HARISHCHANDRA LILAKA BANK OF MAHARASHTRA(607387)
SubTotal 512 512
293 VIKRAMGAD MH-02-014-003-001/114
() 		1802014000NRG23060320230912030 06/03/2023 KUVARA PRAMILA MANU 1802014WL047779 KUVARA PRAMILA MANU 00114 TDCB0000021 1024 1024 Processed 24/03/2023 A082230319409 PRAMILA MANU KUVARA INDIA POST PAYMENTS BANK LIMITED(508528)
294 VIKRAMGAD MH-02-014-003-001/117
() 		1802014000NRG23060320230912034 06/03/2023 BENDAR MINA NAVASHYA 1802014WL047779 BENDAR MINA NAVASHYA 00114 TDCB0000021 1024 1024 Processed 24/03/2023 A082230319412 MINA NAVSHYA BENDAR PUNJAB NATIONAL BANK(508568)
295 VIKRAMGAD MH-02-014-003-001/117
() 		1802014000NRG23060320230912033 06/03/2023 BENDAR NAVASHA LAKSHA 1802014WL047779 BENDAR NAVASHA LAKSHA 00114 TDCB0000021 1024 1024 Processed 24/03/2023 A082230319401 BENDAR NAVAHSA LAKSHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
296 VIKRAMGAD MH-02-014-003-001/12
() 		1802014000NRG23060320230912036 06/03/2023 CHINTU GOVIND BHOYE 1802014WL047779 CHINTU GOVIND BHOYE 00114 TDCB0000021 1024 1024 Processed 24/03/2023 A082230319399 Mr. CHINTU GOVIND BHOYE BANK OF MAHARASHTRA(607387)
297 VIKRAMGAD MH-02-014-003-001/153
() 		1802014000NRG23060320230912078 06/03/2023 ANKUSH SITARAM BHOYE 1802014WL047779 ANKUSH SITARAM BHOYE 00114 TDCB0000021 1024 1024 Processed 24/03/2023 A082230319411 ANKUSH SITARAM BHOYE PUNJAB NATIONAL BANK(508568)
298 VIKRAMGAD MH-02-014-003-001/159
() 		1802014000NRG23060320230912084 06/03/2023 DOKE TRIMBAK BENDYA 1802014WL047779 DOKE TRIMBAK BENDYA 00114 TDCB0000021 1024 1024 Processed 24/03/2023 A082230319400 TRIMBAK BENDYA DOKE INDIA POST PAYMENTS BANK LIMITED(508528)
299 VIKRAMGAD MH-02-014-003-001/350
() 		1802014000NRG23060320230912128 06/03/2023 KANAL RAMESH NATHYA 1802014WL047779 KANAL RAMESH NATHYA 00114 TDCB0000021 1024 1024 Processed 24/03/2023 A082230319402 KANAL RAMESH NATHYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
300 VIKRAMGAD MH-02-014-003-001/359
() 		1802014000NRG23060320230912133 06/03/2023 RAMA SHAILESH JANATHE 1802014WL047779 RAMA SHAILESH JANATHE 00114 TDCB0000021 1024 1024 Processed 24/03/2023 A082230319414 RAMA SHAILESH JANATHE PUNJAB NATIONAL BANK(508568)
301 VIKRAMGAD MH-02-014-003-001/361
() 		1802014000NRG23060320230912136 06/03/2023 Sarita Ashwin Khirari 1802014WL047779 Sarita Ashwin Khirari 00114 TDCB0000021 1024 1024 Processed 24/03/2023 A082230319410 SARITA ASHVIN KHIRARI PUNJAB NATIONAL BANK(508568)
302 VIKRAMGAD MH-02-014-003-001/362
() 		1802014000NRG23060320230912138 06/03/2023 Priyanka Chandrakant Khotre 1802014WL047779 Priyanka Chandrakant Khotre 00114 TDCB0000021 1024 1024 Processed 24/03/2023 A082230319405 PRIYANKA CHANDRAKANT KHOTARE PUNJAB NATIONAL BANK(508568)
303 VIKRAMGAD MH-02-014-003-001/396
() 		1802014000NRG23060320230912169 06/03/2023 KANAL VANITA SHANTARAM 1802014WL047779 KANAL VANITA SHANTARAM 00114 TDCB0000021 1024 1024 Processed 24/03/2023 A082230319406 VANITA SHANTARAM KANAL PUNJAB NATIONAL BANK(508568)
304 VIKRAMGAD MH-02-014-003-001/4
() 		1802014000NRG23060320230912170 06/03/2023 DHARMA LADAKYA KUVARA 1802014WL047779 DHARMA LADAKYA KUVARA 00114 TDCB0000021 1024 1024 Processed 24/03/2023 A082230319398 DHARMA LADKYA KUVRA PUNJAB NATIONAL BANK(508568)
305 VIKRAMGAD MH-02-014-003-001/406
() 		1802014000NRG23060320230912173 06/03/2023 MADHA VIMAL SANDIP 1802014WL047779 MADHA VIMAL SANDIP 00114 TDCB0000021 256 256 Processed 24/03/2023 A082230319404 VIMAL SANDEEP MADHA PUNJAB NATIONAL BANK(508568)
306 VIKRAMGAD MH-02-014-003-001/5
() 		1802014000NRG23060320230912183 06/03/2023 NADGE PAVANI LAXMAN 1802014WL047779 NADGE PAVANI LAXMAN 00114 TDCB0000021 1024 1024 Processed 24/03/2023 A082230319408 NADAGE PAVANI LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
307 VIKRAMGAD MH-02-014-003-001/7
() 		1802014000NRG23060320230912203 06/03/2023 WADU SUMAN RAMJI 1802014WL047779 WADU SUMAN RAMJI 00114 TDCB0000021 1024 1024 Processed 24/03/2023 A082230319403 SUMAN RAMJI VADHU PUNJAB NATIONAL BANK(508568)
308 VIKRAMGAD MH-02-014-003-002/203
() 		1802014000NRG23060320230912251 06/03/2023 JAI GOVIND BORSA 1802014WL047779 JAI GOVIND BORSA 00114 TDCB0000021 1024 1024 Processed 24/03/2023 A082230319407 BORASA JAI GOVIND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
309 VIKRAMGAD MH-02-014-020-002/274
() 		1802014000NRG23060320230912442 06/03/2023 SUDAM MAHADU GAVIT 1802014WL047786 SUDAM MAHADU GAVIT 00114 TDCB0000021 1024 1024 Processed 24/03/2023 A082230319397 SUDAM MAHADU GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
310 VIKRAMGAD MH-02-014-022-001/103
() 		1802014000NRG23060320230905933 06/03/2023 IMAL KONDYA HADAL 1802014WL047509 IMAL KONDYA HADAL 00114 TDCB0000021 1280 1280 Processed 24/03/2023 A082230319413 Mrs. VIMAL KONDYA HADAL BANK OF MAHARASHTRA(607387)
SubTotal 17920 17920
311 VIKRAMGAD MH-02-014-003-001/159
() 		1802014000NRG23060320230912085 06/03/2023 DOKE KAKADI TRIMBAK 1802014WL047779 DOKE KAKADI TRIMBAK 00114 TDCB0000024 1024 1024 Processed 24/03/2023 A082230319447 DOKE KAKADI TRIMBAK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
312 VIKRAMGAD MH-02-014-003-001/33
() 		1802014000NRG23060320230912126 06/03/2023 VANGAD ENDU GOPAL 1802014WL047779 VANGAD ENDU GOPAL 00114 TDCB0000024 1024 1024 Processed 24/03/2023 A082230319459 INDU GOPAL VANGAD PUNJAB NATIONAL BANK(508568)
313 VIKRAMGAD MH-02-014-003-001/82
() 		1802014000NRG23060320230912220 06/03/2023 KANAL KAKADI NATHYA 1802014WL047779 KANAL KAKADI NATHYA 00114 TDCB0000024 1024 1024 Processed 24/03/2023 A082230319448 KANAL KAKADI NATHYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
314 VIKRAMGAD MH-02-014-003-001/87
() 		1802014000NRG23060320230912226 06/03/2023 LADKYA NAVSHA PAGI 1802014WL047779 LADKYA NAVSHA PAGI 00114 TDCB0000024 1024 1024 Processed 24/03/2023 A082230319431 PAGI LADAKYA NAVASHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
315 VIKRAMGAD MH-02-014-005-001/117
() 		1802014000NRG23060320230908126 06/03/2023 SHWETA SUBHASH BHOIR 1802014WL047666 SHWETA SUBHASH BHOIR 00114 TDCB0000024 1548 1548 Processed 24/03/2023 A082230319539 BHOIR SHVETA SUBHASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
316 VIKRAMGAD MH-02-014-005-002/14
() 		1802014000NRG23060320230908145 06/03/2023 PRATIKSHA PRADIP PADEKAR 1802014WL047666 PRATIKSHA PRADIP PADEKAR 00114 TDCB0000024 1290 1290 Processed 24/03/2023 A082230319429 PADEKAR PRATIKSHA PRADIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
317 VIKRAMGAD MH-02-014-005-002/16
() 		1802014000NRG23060320230908146 06/03/2023 CHANDRAKANT TUKARAM DALAVI 1802014WL047666 CHANDRAKANT TUKARAM DALAVI 00114 TDCB0000024 1290 1290 Processed 24/03/2023 A082230319426 DALVI CHANDRAKANT TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
318 VIKRAMGAD MH-02-014-005-002/20
() 		1802014000NRG23060320230908154 06/03/2023 NARESH BUDHYA PATIL 1802014WL047666 NARESH BUDHYA PATIL 00114 TDCB0000024 1032 1032 Processed 24/03/2023 A082230319541 PATIL NARESH BHUNDHYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
319 VIKRAMGAD MH-02-014-005-002/20
() 		1802014000NRG23060320230908155 06/03/2023 NITA NARESH PATIL 1802014WL047666 NITA NARESH PATIL 00114 TDCB0000024 1290 1290 Processed 24/03/2023 A082230319540 Ms. NITA NARESH PATIL(IAY) MAHARASHTRA GRAMIN BANK(607000)
320 VIKRAMGAD MH-02-014-005-002/29
() 		1802014000NRG23060320230908161 06/03/2023 D.P.MATARI 1802014WL047666 D.P.MATARI 00114 TDCB0000024 1548 1548 Processed 24/03/2023 A082230319861 DIPAK PANDU MATERA INDIA POST PAYMENTS BANK LIMITED(508528)
321 VIKRAMGAD MH-02-014-005-002/43
() 		1802014000NRG23060320230908165 06/03/2023 DOKFODE KALPNA KAMLAKAR 1802014WL047666 DOKFODE KALPNA KAMLAKAR 00114 TDCB0000024 1032 1032 Processed 24/03/2023 A082230319449 DOKFODE KALPNA KAMLAKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
322 VIKRAMGAD MH-02-014-005-002/50
() 		1802014000NRG23060320230908169 06/03/2023 DHAPASHI VANDANA DILIP 1802014WL047666 DHAPASHI VANDANA DILIP 00114 TDCB0000024 774 774 Processed 24/03/2023 A082230319442 DHAPASHI VANDANA DILIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
323 VIKRAMGAD MH-02-014-005-002/60
() 		1802014000NRG23060320230908178 06/03/2023 AVDI SUKARYA JADHAV 1802014WL047666 AVDI SUKARYA JADHAV 00114 TDCB0000024 1548 1548 Processed 24/03/2023 A082230319439 JADHAV AVADI SUKARYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
324 VIKRAMGAD MH-02-014-009-001/923
() 		1802014000NRG23060320230910354 06/03/2023 UJAVLA CHANDU DHAGDA 1802014WL047724 UJAVLA CHANDU DHAGDA 00114 TDCB0000024 512 512 Processed 24/03/2023 A082230319415 DHANGADA UJAWALA CHANDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
325 VIKRAMGAD MH-02-014-009-001/961
() 		1802014000NRG23060320230910355 06/03/2023 VANGAD ANIL CHANDRYA 1802014WL047724 VANGAD ANIL CHANDRYA 00114 TDCB0000024 512 512 Processed 24/03/2023 A082230319444 ANIL CHANDYA VANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
326 VIKRAMGAD MH-02-014-009-003/19
() 		1802014000NRG23060320230910360 06/03/2023 ASMITA MANOJ GOND 1802014WL047724 ASMITA MANOJ GOND 00114 TDCB0000024 512 512 Processed 24/03/2023 A082230319432 GOND ASMITA MANOJ THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
327 VIKRAMGAD MH-02-014-020-001/131
() 		1802014000NRG23060320230912263 06/03/2023 SUVARNA SUNIL VASAVALE 1802014WL047781 SUVARNA SUNIL VASAVALE 00114 TDCB0000024 1536 1536 Processed 24/03/2023 A082230319453 SUVRMA SUNIL WASAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
328 VIKRAMGAD MH-02-014-020-001/131
() 		1802014000NRG23060320230912264 06/03/2023 VASAVAE SARIKA KAILAS 1802014WL047781 VASAVAE SARIKA KAILAS 00114 TDCB0000024 1536 1536 Processed 24/03/2023 A082230319445 SARIKA KAILAS VASAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
329 VIKRAMGAD MH-02-014-020-001/145
() 		1802014000NRG23060320230909675 06/03/2023 TOKARE SUNITA LAXMAN 1802014WL047709 TOKARE SUNITA LAXMAN 00114 TDCB0000024 768 768 Processed 24/03/2023 A082230319451 Ms. SUNITA LAXMAN TOKARE(IAY) MAHARASHTRA GRAMIN BANK(607000)
330 VIKRAMGAD MH-02-014-020-001/158
() 		1802014000NRG23060320230912269 06/03/2023 MANDA KRISHNA MOHANDKAR 1802014WL047781 MANDA KRISHNA MOHANDKAR 00114 TDCB0000024 1536 1536 Processed 24/03/2023 A082230319424 MOHADKAR MANDA KRUSHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
331 VIKRAMGAD MH-02-014-020-001/217
() 		1802014000NRG23060320230912273 06/03/2023 VANDANA GOPAL VASAVALE 1802014WL047781 VANDANA GOPAL VASAVALE 00114 TDCB0000024 1536 1536 Processed 24/03/2023 A082230319421 VANDANA GOPAL VASAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
332 VIKRAMGAD MH-02-014-020-001/224
() 		1802014000NRG23060320230909688 06/03/2023 VISHNU NATHU THAPAD 1802014WL047709 VISHNU NATHU THAPAD 00114 TDCB0000024 1280 1280 Processed 24/03/2023 A082230319420 VISHNU NTHU THAPAD INDIA POST PAYMENTS BANK LIMITED(508528)
333 VIKRAMGAD MH-02-014-020-001/229
() 		1802014000NRG23060320230909690 06/03/2023 KISAN RAMA THAPAD 1802014WL047709 KISAN RAMA THAPAD 00114 TDCB0000024 768 768 Processed 24/03/2023 A082230319438 THAPAD KISAN RAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
334 VIKRAMGAD MH-02-014-020-001/464
() 		1802014000NRG23060320230909703 06/03/2023 RENUKA VINAYAK BHAVAR 1802014WL047709 RENUKA VINAYAK BHAVAR 00114 TDCB0000024 1280 1280 Processed 24/03/2023 A082230319441 BHAVAR RENUKA VINAYAK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
335 VIKRAMGAD MH-02-014-020-001/479
() 		1802014000NRG23060320230909705 06/03/2023 Kharpade Lahani Shantaram 1802014WL047709 Kharpade Lahani Shantaram 00114 TDCB0000024 512 512 Processed 24/03/2023 A082230319434 KHARPADE LAHANI SHANTARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
336 VIKRAMGAD MH-02-014-020-001/489
() 		1802014000NRG23060320230912290 06/03/2023 PRAMOD MADHUKAR VASAVALE 1802014WL047781 PRAMOD MADHUKAR VASAVALE 00114 TDCB0000024 1536 1536 Processed 24/03/2023 A082230319452 VASAVALE PRAMOD MADHUKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
337 VIKRAMGAD MH-02-014-020-001/589
() 		1802014000NRG23060320230909719 06/03/2023 YOGITA SANTOSH BHOYE 1802014WL047709 YOGITA SANTOSH BHOYE 00114 TDCB0000024 1280 1280 Processed 24/03/2023 A082230319437 YOGITA SANTOSH BHOYE INDIA POST PAYMENTS BANK LIMITED(508528)
338 VIKRAMGAD MH-02-014-020-001/701
() 		1802014000NRG23060320230909722 06/03/2023 KAJAL AJAY PALWA 1802014WL047709 KAJAL AJAY PALWA 00114 TDCB0000024 1280 1280 Processed 24/03/2023 A082230319454 KAJAL AJAY PALAWA PUNJAB NATIONAL BANK(508568)
339 VIKRAMGAD MH-02-014-020-002/110
() 		1802014000NRG23060320230909407 06/03/2023 MATHI GOVIND BHOYE 1802014WL047699 MATHI GOVIND BHOYE 00114 TDCB0000024 1024 1024 Processed 24/03/2023 A082230319427 BHOYE MATHI GOVIND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
340 VIKRAMGAD MH-02-014-020-002/18
() 		1802014000NRG23060320230912376 06/03/2023 LALITA MANGESH BHOYE 1802014WL047786 LALITA MANGESH BHOYE 00114 TDCB0000024 1024 1024 Processed 24/03/2023 A082230319433 LALITA MANGESH BHOYE PUNJAB NATIONAL BANK(508568)
341 VIKRAMGAD MH-02-014-020-002/183
() 		1802014000NRG23060320230912378 06/03/2023 CHANDU RAMA RAUT 1802014WL047786 CHANDU RAMA RAUT 00114 TDCB0000024 1024 1024 Processed 24/03/2023 A082230319417 RAUT CHANDA RAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
342 VIKRAMGAD MH-02-014-020-002/252
() 		1802014000NRG23060320230912429 06/03/2023 JANI SITARAM FADAVALE 1802014WL047786 JANI SITARAM FADAVALE 00114 TDCB0000024 512 512 Processed 24/03/2023 A082230319538 JANI SITARAM FADVALE PUNJAB NATIONAL BANK(508568)
343 VIKRAMGAD MH-02-014-020-002/331
() 		1802014000NRG23060320230912476 06/03/2023 PARVAN GANPAT LILAKA 1802014WL047786 PARVAN GANPAT LILAKA 00114 TDCB0000024 768 768 Processed 24/03/2023 A082230319428 LILKA PARVAN GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
344 VIKRAMGAD MH-02-014-020-002/406
() 		1802014000NRG23060320230912499 06/03/2023 GITA LAXMAN GURAV 1802014WL047786 GITA LAXMAN GURAV 00114 TDCB0000024 512 512 Processed 24/03/2023 A082230319536 GITA GURAV PUNJAB NATIONAL BANK(508568)
345 VIKRAMGAD MH-02-014-020-002/430
() 		1802014000NRG23060320230912508 06/03/2023 NIRMALA JAYESH CHAUDHARI 1802014WL047786 NIRMALA JAYESH CHAUDHARI 00114 TDCB0000024 1024 1024 Processed 24/03/2023 A082230319436 CHAUDHARI NIRMALA JAYESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
346 VIKRAMGAD MH-02-014-020-002/446
() 		1802014000NRG23060320230912513 06/03/2023 VAJE MINA PANKAJ 1802014WL047786 VAJE MINA PANKAJ 00114 TDCB0000024 512 512 Processed 24/03/2023 A082230319443 VAJE MINA PANKAJ THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
347 VIKRAMGAD MH-02-014-020-002/562
() 		1802014000NRG23060320230912567 06/03/2023 FASALE CHANDRKANT SURESH 1802014WL047786 FASALE CHANDRKANT SURESH 00114 TDCB0000024 768 768 Processed 24/03/2023 A082230319456 CHANDRAKANT SURESH FASALE PUNJAB NATIONAL BANK(508568)
348 VIKRAMGAD MH-02-014-020-002/85
() 		1802014000NRG23060320230912600 06/03/2023 SEVANTI HARI LILAKA 1802014WL047786 SEVANTI HARI LILAKA 00114 TDCB0000024 768 768 Processed 24/03/2023 A082230319650 SHEVANTI HARI LILAKA PUNJAB NATIONAL BANK(508568)
349 VIKRAMGAD MH-02-014-021-002/105
() 		1802014000NRG23060320230907774 06/03/2023 GAREL KISAN RAGHO 1802014WL047655 GAREL KISAN RAGHO 00114 TDCB0000024 1280 1280 Processed 24/03/2023 A082230319418 GAREL KISAN RAGHO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
350 VIKRAMGAD MH-02-014-021-002/140
() 		1802014000NRG23060320230907816 06/03/2023 PRAMI B HASARA 1802014WL047655 PRAMI B HASARA 00114 TDCB0000024 1280 1280 Processed 24/03/2023 A082230319395 PRAMILA BHASKAR BHASARA BANK OF BARODA(606985)
351 VIKRAMGAD MH-02-014-021-002/2
() 		1802014000NRG23060320230907852 06/03/2023 PAVAN PRAKASH BHUSARA 1802014WL047655 PAVAN PRAKASH BHUSARA 00114 TDCB0000024 1024 1024 Processed 24/03/2023 A082230319460 BHUSARA PAVAN PRAKASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
352 VIKRAMGAD MH-02-014-021-002/200
() 		1802014000NRG23060320230907853 06/03/2023 SURESH KASHINATH BORSE 1802014WL047655 SURESH KASHINATH BORSE 00114 TDCB0000024 1280 1280 Processed 24/03/2023 A082230319396 SURESH KASHINATH BORASE BANK OF BARODA(606985)
353 VIKRAMGAD MH-02-014-021-002/88
() 		1802014000NRG23060320230907887 06/03/2023 CHAUDHARI DHANAJI NAVASHU 1802014WL047655 CHAUDHARI DHANAJI NAVASHU 00114 TDCB0000024 1280 1280 Processed 24/03/2023 A082230319430 CHAUDHARI DHANJI NAVSU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
354 VIKRAMGAD MH-02-014-022-001/170
() 		1802014000NRG23060320230905956 06/03/2023 DUKALE LATA VISARAM 1802014WL047509 DUKALE LATA VISARAM 00114 TDCB0000024 1024 1024 Processed 24/03/2023 A082230319455 Miss. Lta Visaram Dukale BANK OF MAHARASHTRA(607387)
355 VIKRAMGAD MH-02-014-022-001/238
() 		1802014000NRG23060320230905975 06/03/2023 MALI BUDYA LAXMAN 1802014WL047509 MALI BUDYA LAXMAN 00114 TDCB0000024 1024 1024 Processed 24/03/2023 A082230319419 MR BUDHYA LAKSHAMAN MALI STATE BANK OF INDIA(508548)
356 VIKRAMGAD MH-02-014-022-001/249
() 		1802014000NRG23060320230905979 06/03/2023 VILAS BHIWA DUKLE 1802014WL047509 VILAS BHIWA DUKLE 00114 TDCB0000024 1024 1024 Processed 24/03/2023 A082230319425 DUKLE VILAS BHIVA. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
357 VIKRAMGAD MH-02-014-022-001/250
() 		1802014000NRG23060320230905980 06/03/2023 DUKALE BARKHI BARKHYA 1802014WL047509 DUKALE BARKHI BARKHYA 00114 TDCB0000024 768 768 Processed 24/03/2023 A082230319457 MRS BARKHI BARKHYA DUKALE STATE BANK OF INDIA(508548)
358 VIKRAMGAD MH-02-014-022-001/28
() 		1802014000NRG23060320230905984 06/03/2023 SHANWAR SUMITRA DATTU 1802014WL047509 SHANWAR SUMITRA DATTU 00114 TDCB0000024 1280 1280 Processed 24/03/2023 A082230319423 Mrs. Sumitra Dattu Shanvar BANK OF MAHARASHTRA(607387)
359 VIKRAMGAD MH-02-014-022-001/287
() 		1802014000NRG23060320230905986 06/03/2023 GOPAL TRIBAK BUNDHE 1802014WL047509 GOPAL TRIBAK BUNDHE 00114 TDCB0000024 1280 1280 Processed 24/03/2023 A082230319422 BUNDHE GOPAL TRIMBK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
360 VIKRAMGAD MH-02-014-022-001/86
() 		1802014000NRG23060320230906031 06/03/2023 MAHADU LAHANYA CHOUDHARI 1802014WL047509 MAHADU LAHANYA CHOUDHARI 00114 TDCB0000024 1024 1024 Processed 24/03/2023 A082230319416 CHAUDHARI MAHADU LAHANU. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
361 VIKRAMGAD MH-02-014-036-001/126
() 		1802014000NRG23030320230905270 06/03/2023 BAIJI LAXMAN KOKERA 1802014WL047377 BAIJI LAXMAN KOKERA 00114 TDCB0000024 1280 1280 Processed 24/03/2023 A082230319435 BAYAJI LAXMAN KOKERA PUNJAB NATIONAL BANK(508568)
362 VIKRAMGAD MH-02-014-036-001/4
() 		1802014000NRG23030320230905307 06/03/2023 bharati sairam gunguna 1802014WL047377 bharati sairam gunguna 00114 TDCB0000024 1280 1280 Processed 24/03/2023 A082230319440 BHARATI SAIRAM GUNGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
363 VIKRAMGAD MH-02-014-036-001/44
() 		1802014000NRG23030320230905309 06/03/2023 NILIMA NILESH AASARI 1802014WL047377 NILIMA NILESH AASARI 00114 TDCB0000024 1536 1536 Processed 24/03/2023 A082230319537 ASARI NILIMA NILESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
364 VIKRAMGAD MH-02-014-036-001/6
() 		1802014000NRG23030320230905324 06/03/2023 CHANDRAKALA SHANKAR BHOYE 1802014WL047377 CHANDRAKALA SHANKAR BHOYE 00114 TDCB0000024 1536 1536 Processed 24/03/2023 A082230319458 Miss. CHANDRAKALA SHANKAR BHOYE BANK OF MAHARASHTRA(607387)
365 VIKRAMGAD MH-02-014-036-001/9
() 		1802014000NRG23030320230905333 06/03/2023 SANJNA SANDIP KOKERA 1802014WL047377 SANJNA SANDIP KOKERA 00114 TDCB0000024 1280 1280 Processed 24/03/2023 A082230319450 SANJANA SANDIP KOKERA PUNJAB NATIONAL BANK(508568)
366 VIKRAMGAD MH-35-014-020-002/631
() 		1802014000NRG23060320230912609 06/03/2023 BHOYE DARSHANA SACHIN 1802014WL047786 BHOYE DARSHANA SACHIN 00114 TDCB0000024 768 768 Processed 24/03/2023 A082230319446 BHOYE DARSHANA SACHIN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 61016 61016
367 VIKRAMGAD MH-02-014-005-002/13
() 		1802014000NRG23060320230908143 06/03/2023 JAYASHREE VISHNU BHUYAL 1802014WL047666 JAYASHREE VISHNU BHUYAL 00114 TDCB0000051 1548 1548 Processed 24/03/2023 A082230319534 Ms. JAYSHRI VISHNU BHUYAL(IAY) MAHARASHTRA GRAMIN BANK(607000)
368 VIKRAMGAD MH-02-014-005-002/17
() 		1802014000NRG23060320230908147 06/03/2023 BHUYAL VANDI PANDU 1802014WL047666 BHUYAL VANDI PANDU 00114 TDCB0000051 516 516 Processed 24/03/2023 A082230319463 BHUYAL VANDI PANDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
369 VIKRAMGAD MH-02-014-005-002/22
() 		1802014000NRG23060320230908156 06/03/2023 VENUKA RAVINDRA DOKFODE 1802014WL047666 VENUKA RAVINDRA DOKFODE 00114 TDCB0000051 1032 1032 Processed 24/03/2023 A082230319461 DOKPHODE VENUKA RAVINDRA. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
370 VIKRAMGAD MH-02-014-005-002/24
() 		1802014000NRG23060320230908157 06/03/2023 MADHUKAR LAXYA TABADE 1802014WL047666 MADHUKAR LAXYA TABADE 00114 TDCB0000051 1290 1290 Processed 24/03/2023 A082230319535 TAMBADI MADHUKAR LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
371 VIKRAMGAD MH-02-014-005-002/28
() 		1802014000NRG23060320230908160 06/03/2023 SATVI MANISHA SHRIDHAR 1802014WL047666 SATVI MANISHA SHRIDHAR 00114 TDCB0000051 1290 1290 Processed 24/03/2023 A082230319464 SATVI MANISHA SHRIDHAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
372 VIKRAMGAD MH-02-014-005-002/51
() 		1802014000NRG23060320230908171 06/03/2023 JADHAV SUNANDA TULSHIRAM 1802014WL047666 JADHAV SUNANDA TULSHIRAM 00114 TDCB0000051 1290 1290 Processed 24/03/2023 A082230319466 JADHAV SUNANDA TULSHIRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
373 VIKRAMGAD MH-02-014-005-002/52
() 		1802014000NRG23060320230908172 06/03/2023 HEMADA KESARI SADU 1802014WL047666 HEMADA KESARI SADU 00114 TDCB0000051 1548 1548 Processed 24/03/2023 A082230319467 Ms. KESHARI SADU HEMADA MAHARASHTRA GRAMIN BANK(607000)
374 VIKRAMGAD MH-02-014-005-002/6
() 		1802014000NRG23060320230908177 06/03/2023 SUREKHA LADKYA DHAPSHI 1802014WL047666 SUREKHA LADKYA DHAPSHI 00114 TDCB0000051 774 774 Processed 24/03/2023 A082230319465 DHAPASHI SUREKHA LADAKYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
375 VIKRAMGAD MH-02-014-005-002/69
() 		1802014000NRG23060320230908182 06/03/2023 VIMAL SUDAM BHUTKADE 1802014WL047666 VIMAL SUDAM BHUTKADE 00114 TDCB0000051 1548 1548 Processed 24/03/2023 A082230319462 BHUTKHADE VIMAL SUDAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 10836 10836
376 VIKRAMGAD MH-02-014-021-002/79
() 		1802014000NRG23060320230907883 06/03/2023 MAGAN GOPYA TOPALE 1802014WL047655 MAGAN GOPYA TOPALE 00152 HDFC0002866 1024 1024 Processed 24/03/2023 A082230319981 MAGAN GOPYA TOPALE HDFC BANK LTD(607152)
SubTotal 1024 1024
377 VIKRAMGAD MH-02-014-005-002/18
() 		1802014000NRG23060320230908148 06/03/2023 ANITA ANANTA SATAVI 1802014WL047666 ANITA ANANTA SATAVI 00176 IDIB000M627 1548 1548 Processed 24/03/2023 A082230320112 SATVI ANITA ANANTA M/J RUCHITA A. SATVI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
378 VIKRAMGAD MH-02-014-005-002/42
() 		1802014000NRG23060320230908164 06/03/2023 SUREKHA RAGHUNATH KARELA 1802014WL047666 SUREKHA RAGHUNATH KARELA 00176 IDIB000M627 1548 1548 Processed 24/03/2023 A082230319806 Ms. SUREKHA RAGHUNATH KARELA(IAY) MAHARASHTRA GRAMIN BANK(607000)
379 VIKRAMGAD MH-02-014-022-001/139
() 		1802014000NRG23060320230905950 06/03/2023 DEVAKU SITARAM HADAL 1802014WL047509 DEVAKU SITARAM HADAL 00176 IDIB000M627 768 768 Processed 24/03/2023 A082230320144 Mrs. Devaku Sitaram Hadal BANK OF MAHARASHTRA(607387)
380 VIKRAMGAD MH-02-014-022-001/211
() 		1802014000NRG23060320230905965 06/03/2023 JAYRAM RAJYA HADAL 1802014WL047509 JAYRAM RAJYA HADAL 00176 IDIB000M627 256 256 Processed 24/03/2023 A082230319847 HADAL JAIRAM RAJYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
381 VIKRAMGAD MH-02-014-022-001/351
() 		1802014000NRG23060320230905997 06/03/2023 PRADNYA PANDURANG HADAL 1802014WL047509 PRADNYA PANDURANG HADAL 00176 IDIB000M627 1280 1280 Processed 24/03/2023 A082230320143 PRADNYA PANDURAG HADAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5400 5400
382 VIKRAMGAD MH-02-014-003-001/100
() 		1802014000NRG23060320230912010 06/03/2023 SAVITA SADU JANATHE 1802014WL047779 SAVITA SADU JANATHE 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319896 SAVITA SADU JANATHE PUNJAB NATIONAL BANK(508568)
383 VIKRAMGAD MH-02-014-003-001/101
() 		1802014000NRG23060320230912011 06/03/2023 JIVALI KASU BHAVAR 1802014WL047779 JIVALI KASU BHAVAR 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319894 JIVALI KASU BHAVAR PUNJAB NATIONAL BANK(508568)
384 VIKRAMGAD MH-02-014-003-001/102
() 		1802014000NRG23060320230912012 06/03/2023 SANGITA LAXMAN VADHU 1802014WL047779 SANGITA LAXMAN VADHU 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319701 WADU SANGITA LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
385 VIKRAMGAD MH-02-014-003-001/113
() 		1802014000NRG23060320230912027 06/03/2023 KUSUM SHANTARAM LOKHANDE 1802014WL047779 KUSUM SHANTARAM LOKHANDE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319875 KUSUM SHANTARAM LOKHANDE PUNJAB NATIONAL BANK(508568)
386 VIKRAMGAD MH-02-014-003-001/114
() 		1802014000NRG23060320230912028 06/03/2023 PANDU BHIVJYA KUVRA 1802014WL047779 PANDU BHIVJYA KUVRA 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319988 KUVARA PANDU BHIVAJYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
387 VIKRAMGAD MH-02-014-003-001/119
() 		1802014000NRG23060320230912035 06/03/2023 SANTA SURESH MADHA 1802014WL047779 SANTA SURESH MADHA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230320132 SANTA SURESH MADHA PUNJAB NATIONAL BANK(508568)
388 VIKRAMGAD MH-02-014-003-001/12
() 		1802014000NRG23060320230912037 06/03/2023 JANKAI CHINTU BHOYE 1802014WL047779 JANKAI CHINTU BHOYE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319873 Mrs. JANAKI CHINTU BHOYE BANK OF MAHARASHTRA(607387)
389 VIKRAMGAD MH-02-014-003-001/122
() 		1802014000NRG23060320230912038 06/03/2023 BABU CHANDU BONGE 1802014WL047779 BABU CHANDU BONGE 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319688 BABU CHANDU BONGE PUNJAB NATIONAL BANK(508568)
390 VIKRAMGAD MH-02-014-003-001/123
() 		1802014000NRG23060320230912039 06/03/2023 KALPANA DASHRATH KHOTARE 1802014WL047779 KALPANA DASHRATH KHOTARE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230320128 KALAPANA DASHRATH KHORADE PUNJAB NATIONAL BANK(508568)
391 VIKRAMGAD MH-02-014-003-001/124
() 		1802014000NRG23060320230912040 06/03/2023 CHANDRAYA BARAKAYA VANGAD 1802014WL047779 CHANDRAYA BARAKAYA VANGAD 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319696 Mr. CHANDRYA BARAKYA VANGAD BANK OF MAHARASHTRA(607387)
392 VIKRAMGAD MH-02-014-003-001/124
() 		1802014000NRG23060320230912042 06/03/2023 Vimal Parakash Vangad 1802014WL047779 Vimal Parakash Vangad 00354 PUNB0276200 256 256 Processed 24/03/2023 A082230319877 VIMAL PRAKASH VANGAD PUNJAB NATIONAL BANK(508568)
393 VIKRAMGAD MH-02-014-003-001/124
() 		1802014000NRG23060320230912041 06/03/2023 YAMUNA CHANDRYA VANGAD 1802014WL047779 YAMUNA CHANDRYA VANGAD 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319996 YAMUNA CHANDRYA VANGAD PUNJAB NATIONAL BANK(508568)
394 VIKRAMGAD MH-02-014-003-001/125
() 		1802014000NRG23060320230912044 06/03/2023 NITA BHAVESH MISAL 1802014WL047779 NITA BHAVESH MISAL 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319879 NITA BHAVESH MISAL PUNJAB NATIONAL BANK(508568)
395 VIKRAMGAD MH-02-014-003-001/126
() 		1802014000NRG23060320230912047 06/03/2023 JETHI RAMU KUVARA 1802014WL047779 JETHI RAMU KUVARA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319991 JETHI RAMU KUVARA PUNJAB NATIONAL BANK(508568)
396 VIKRAMGAD MH-02-014-003-001/126
() 		1802014000NRG23060320230912045 06/03/2023 LADKYA RAMU KUVRA 1802014WL047779 LADKYA RAMU KUVRA 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319689 KUVARA LADKYA RAMU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
397 VIKRAMGAD MH-02-014-003-001/132
() 		1802014000NRG23060320230912053 06/03/2023 MALATI SHANKAR MADHA 1802014WL047779 MALATI SHANKAR MADHA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319983 Mrs. MALATI SHANKAR MADHA BANK OF MAHARASHTRA(607387)
398 VIKRAMGAD MH-02-014-003-001/134
() 		1802014000NRG23060320230912056 06/03/2023 LADKI BABU DHANGDA 1802014WL047779 LADKI BABU DHANGDA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319994 DHANGADA LADAKI BABU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
399 VIKRAMGAD MH-02-014-003-001/134
() 		1802014000NRG23060320230912057 06/03/2023 LAKHI MAHADU DHANGDA 1802014WL047779 LAKHI MAHADU DHANGDA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319882 LAKHI MAHADU DHANGDA PUNJAB NATIONAL BANK(508568)
400 VIKRAMGAD MH-02-014-003-001/135
() 		1802014000NRG23060320230912058 06/03/2023 SATI AMRUT KHARPADE 1802014WL047779 SATI AMRUT KHARPADE 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319893 SANTI AMRUT KHARPADE PUNJAB NATIONAL BANK(508568)
401 VIKRAMGAD MH-02-014-003-001/145
() 		1802014000NRG23060320230912068 06/03/2023 CHANGUNI GUNYA CHIMBADA 1802014WL047779 CHANGUNI GUNYA CHIMBADA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319992 CHANGUNI GUNYA CHIMADA PUNJAB NATIONAL BANK(508568)
402 VIKRAMGAD MH-02-014-003-001/148
() 		1802014000NRG23060320230912072 06/03/2023 CHNDRAKALA SURESH WAGHAT 1802014WL047779 CHNDRAKALA SURESH WAGHAT 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319889 CHNDRAKALA SURESH WAGHAT PUNJAB NATIONAL BANK(508568)
403 VIKRAMGAD MH-02-014-003-001/150
() 		1802014000NRG23060320230912076 06/03/2023 SHINVARI GOVIND KHARPADE 1802014WL047779 SHINVARI GOVIND KHARPADE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230320130 SHINVARI GOVIND KHARPADE PUNJAB NATIONAL BANK(508568)
404 VIKRAMGAD MH-02-014-003-001/151
() 		1802014000NRG23060320230912077 06/03/2023 HIRYA GOVIND VAGHAT 1802014WL047779 HIRYA GOVIND VAGHAT 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319690 WAGHAT HIRYA GOVID THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
405 VIKRAMGAD MH-02-014-003-001/153
() 		1802014000NRG23060320230912079 06/03/2023 SAVITA AKUS BHOYE 1802014WL047779 SAVITA AKUS BHOYE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319685 SAVITA ANKUSH BHOYE PUNJAB NATIONAL BANK(508568)
406 VIKRAMGAD MH-02-014-003-001/156
() 		1802014000NRG23060320230912081 06/03/2023 LAXUMI BARKYA GADAG 1802014WL047779 LAXUMI BARKYA GADAG 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319697 Mrs. Laxmi Barku Gadag BANK OF MAHARASHTRA(607387)
407 VIKRAMGAD MH-02-014-003-001/157
() 		1802014000NRG23060320230912082 06/03/2023 ZIPARI LITYA VANGAD 1802014WL047779 ZIPARI LITYA VANGAD 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230320063 ZIPARI LITYA VANGAD PUNJAB NATIONAL BANK(508568)
408 VIKRAMGAD MH-02-014-003-001/16
() 		1802014000NRG23060320230912087 06/03/2023 GANGU HOSHA BHOYE 1802014WL047779 GANGU HOSHA BHOYE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319783 Mrs. GANGU HAUSHYA BHOYE BANK OF MAHARASHTRA(607387)
409 VIKRAMGAD MH-02-014-003-001/16
() 		1802014000NRG23060320230912086 06/03/2023 HOUSHA RAVAJI BHOYE 1802014WL047779 HOUSHA RAVAJI BHOYE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319695 BHOYE HAUSHA RAVAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
410 VIKRAMGAD MH-02-014-003-001/162
() 		1802014000NRG23060320230912088 06/03/2023 SAKRYA BENDYA DOKE 1802014WL047779 SAKRYA BENDYA DOKE 00354 PUNB0276200 256 256 Processed 24/03/2023 A082230319694 SAKARYA BENDYA DOKE PUNJAB NATIONAL BANK(508568)
411 VIKRAMGAD MH-02-014-003-001/167
() 		1802014000NRG23060320230912094 06/03/2023 TARA SHANKAR BHOYE 1802014WL047779 TARA SHANKAR BHOYE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319871 BHOYE TARA SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
412 VIKRAMGAD MH-02-014-003-001/168
() 		1802014000NRG23060320230912095 06/03/2023 SUMITRA VISHNU JANATHE 1802014WL047779 SUMITRA VISHNU JANATHE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319898 SUMITRA WISHNU JANATHE PUNJAB NATIONAL BANK(508568)
413 VIKRAMGAD MH-02-014-003-001/169
() 		1802014000NRG23060320230912097 06/03/2023 VENU VISHNU JANATHE 1802014WL047779 VENU VISHNU JANATHE 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319885 VENU VISHNU JANATHE PUNJAB NATIONAL BANK(508568)
414 VIKRAMGAD MH-02-014-003-001/171
() 		1802014000NRG23060320230912101 06/03/2023 MULI RAMESH BHOYE 1802014WL047779 MULI RAMESH BHOYE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319768 MULI RAMESH BHOYE PUNJAB NATIONAL BANK(508568)
415 VIKRAMGAD MH-02-014-003-001/174
() 		1802014000NRG23060320230912104 06/03/2023 SUKARI KISAN MAHALA 1802014WL047779 SUKARI KISAN MAHALA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319682 SUKARI KISAN MAHALA PUNJAB NATIONAL BANK(508568)
416 VIKRAMGAD MH-02-014-003-001/2
() 		1802014000NRG23060320230912108 06/03/2023 RAHUL SURESH GAVIT 1802014WL047779 RAHUL SURESH GAVIT 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230320061 GAVIT RAHUL SURESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
417 VIKRAMGAD MH-02-014-003-001/20
() 		1802014000NRG23060320230912109 06/03/2023 SAKHARAM BHIWA WAGHDADA 1802014WL047779 SAKHARAM BHIWA WAGHDADA 00354 PUNB0276200 768 768 Rejected 23/03/2023 A082230319686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 VIKRAMGAD MH-02-014-003-001/21
() 		1802014000NRG23060320230912110 06/03/2023 SAKHARI BHIWA VAGDDA 1802014WL047779 SAKHARI BHIWA VAGDDA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319699 VAGDADA SAKARU BHIVA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
419 VIKRAMGAD MH-02-014-003-001/25
() 		1802014000NRG23060320230912115 06/03/2023 SHIVA BHAU GAVIT 1802014WL047779 SHIVA BHAU GAVIT 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319753 SHIVA BHAU GAVIT PUNJAB NATIONAL BANK(508568)
420 VIKRAMGAD MH-02-014-003-001/25
() 		1802014000NRG23060320230912116 06/03/2023 YAMUNA SHIVA GAVIT 1802014WL047779 YAMUNA SHIVA GAVIT 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319782 GAVIT YAMUNA SHIVA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
421 VIKRAMGAD MH-02-014-003-001/27
() 		1802014000NRG23060320230912118 06/03/2023 RAJA ZIPAR BHUSARA 1802014WL047779 RAJA ZIPAR BHUSARA 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319693 BHUSARA RAJU ZIPAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
422 VIKRAMGAD MH-02-014-003-001/29
() 		1802014000NRG23060320230912123 06/03/2023 JAYARAM POTYA MAHALA 1802014WL047779 JAYARAM POTYA MAHALA 00354 PUNB0276200 256 256 Processed 24/03/2023 A082230319761 JAYARAM POTYA MAHALA PUNJAB NATIONAL BANK(508568)
423 VIKRAMGAD MH-02-014-003-001/320
() 		1802014000NRG23060320230912125 06/03/2023 MALHI NAVSHYA WAGAD 1802014WL047779 MALHI NAVSHYA WAGAD 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230320131 MALHI NAVASHYA VANGAD PUNJAB NATIONAL BANK(508568)
424 VIKRAMGAD MH-02-014-003-001/34
() 		1802014000NRG23060320230912127 06/03/2023 DHARMA VANASHA MADHA 1802014WL047779 DHARMA VANASHA MADHA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319687 Mr. DHARMA VANASHYA MADHA BANK OF MAHARASHTRA(607387)
425 VIKRAMGAD MH-02-014-003-001/350
() 		1802014000NRG23060320230912129 06/03/2023 RUPALI RAMESH KANAL 1802014WL047779 RUPALI RAMESH KANAL 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319878 KANAL RUPALI RAMESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
426 VIKRAMGAD MH-02-014-003-001/355
() 		1802014000NRG23060320230912130 06/03/2023 MANJULA PRAKASH BHUSARA 1802014WL047779 MANJULA PRAKASH BHUSARA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230320137 Mrs. Manjula Prakash Bhusara BANK OF MAHARASHTRA(607387)
427 VIKRAMGAD MH-02-014-003-001/356
() 		1802014000NRG23060320230912131 06/03/2023 CHANDAN VISHVAS JANATHE 1802014WL047779 CHANDAN VISHVAS JANATHE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319887 CHANDAN VISHVAS JANATHE PUNJAB NATIONAL BANK(508568)
428 VIKRAMGAD MH-02-014-003-001/36
() 		1802014000NRG23060320230912134 06/03/2023 SITA VISHNU CHAUDHARI 1802014WL047779 SITA VISHNU CHAUDHARI 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319993 SITA VISHNU CHAUDHARI PUNJAB NATIONAL BANK(508568)
429 VIKRAMGAD MH-02-014-003-001/363
() 		1802014000NRG23060320230912140 06/03/2023 Anita Sunil Khotre 1802014WL047779 Anita Sunil Khotre 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319895 Mrs. ANITA SUNIL KHOTARE BANK OF MAHARASHTRA(607387)
430 VIKRAMGAD MH-02-014-003-001/363
() 		1802014000NRG23060320230912139 06/03/2023 Sunil Ganesh Khotre 1802014WL047779 Sunil Ganesh Khotre 00354 PUNB0276200 256 256 Processed 24/03/2023 A082230320133 Mr. SUNIL GANESH KHOTARE BANK OF MAHARASHTRA(607387)
431 VIKRAMGAD MH-02-014-003-001/37
() 		1802014000NRG23060320230912147 06/03/2023 LAXMI VASANT MAHALA 1802014WL047779 LAXMI VASANT MAHALA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319995 LAXMI VASANT MAHALA PUNJAB NATIONAL BANK(508568)
432 VIKRAMGAD MH-02-014-003-001/38
() 		1802014000NRG23060320230912157 06/03/2023 MANDA SITARAM BHOYE 1802014WL047779 MANDA SITARAM BHOYE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319870 MANDA SITARAM BHOYE PUNJAB NATIONAL BANK(508568)
433 VIKRAMGAD MH-02-014-003-001/38
() 		1802014000NRG23060320230912156 06/03/2023 SITARAM BABU BHOYE 1802014WL047779 SITARAM BABU BHOYE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319700 Mr. Sitaram Babu Bhoye BANK OF MAHARASHTRA(607387)
434 VIKRAMGAD MH-02-014-003-001/4
() 		1802014000NRG23060320230912171 06/03/2023 TULSHI DHARMA KUVRA 1802014WL047779 TULSHI DHARMA KUVRA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319888 TULASHI DHARMA KUVARA PUNJAB NATIONAL BANK(508568)
435 VIKRAMGAD MH-02-014-003-001/42
() 		1802014000NRG23060320230912176 06/03/2023 RUKSHANA GANYA PAGI 1802014WL047779 RUKSHANA GANYA PAGI 00354 PUNB0276200 256 256 Processed 24/03/2023 A082230319872 PAGI RUKSHANA GANESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
436 VIKRAMGAD MH-02-014-003-001/47
() 		1802014000NRG23060320230912180 06/03/2023 SAKU AMRUT VALAVI 1802014WL047779 SAKU AMRUT VALAVI 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319883 SAKU AMRUT VALAVI PUNJAB NATIONAL BANK(508568)
437 VIKRAMGAD MH-02-014-003-001/50
() 		1802014000NRG23060320230912184 06/03/2023 JETYA BALU PAGI 1802014WL047779 JETYA BALU PAGI 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319698 PAGI JETHYA BALU. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
438 VIKRAMGAD MH-02-014-003-001/52
() 		1802014000NRG23060320230912187 06/03/2023 LAXMI RAVI BHOYE 1802014WL047779 LAXMI RAVI BHOYE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319767 LAXMI RAVI BHOYE PUNJAB NATIONAL BANK(508568)
439 VIKRAMGAD MH-02-014-003-001/53
() 		1802014000NRG23060320230912188 06/03/2023 SANGITA ARJUN BENDAR 1802014WL047779 SANGITA ARJUN BENDAR 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230320062 SANGITA ARJUN BENDAR PUNJAB NATIONAL BANK(508568)
440 VIKRAMGAD MH-02-014-003-001/58
() 		1802014000NRG23060320230912190 06/03/2023 PARWATI LAXUMAN DHAGADA 1802014WL047779 PARWATI LAXUMAN DHAGADA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319897 PARWATI LAXUMAN DHAGADA PUNJAB NATIONAL BANK(508568)
441 VIKRAMGAD MH-02-014-003-001/6
() 		1802014000NRG23060320230912193 06/03/2023 JANYA DHAKU BHUSARA 1802014WL047779 JANYA DHAKU BHUSARA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319922 JANU DHAKU BHUSARA PUNJAB NATIONAL BANK(508568)
442 VIKRAMGAD MH-02-014-003-001/61
() 		1802014000NRG23060320230912195 06/03/2023 NIRMALA YASHWANT BORASA 1802014WL047779 NIRMALA YASHWANT BORASA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230320134 NIRMALA YASHWANT BORASA PUNJAB NATIONAL BANK(508568)
443 VIKRAMGAD MH-02-014-003-001/65
() 		1802014000NRG23060320230912198 06/03/2023 YOGITA VIKASH KANHADOLE 1802014WL047779 YOGITA VIKASH KANHADOLE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230320124 YOGITA VIKASH KANHADOLE PUNJAB NATIONAL BANK(508568)
444 VIKRAMGAD MH-02-014-003-001/67
() 		1802014000NRG23060320230912199 06/03/2023 ANU LAXMAN JANATHE 1802014WL047779 ANU LAXMAN JANATHE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319890 JANATHE ANU LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
445 VIKRAMGAD MH-02-014-003-001/69
() 		1802014000NRG23060320230912200 06/03/2023 MADHUKAR LAXMAN MAHALA 1802014WL047779 MADHUKAR LAXMAN MAHALA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319691 MAHALA MADHUKAR LAXUMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
446 VIKRAMGAD MH-02-014-003-001/70
() 		1802014000NRG23060320230912204 06/03/2023 KERU SITARAM BHAVAR 1802014WL047779 KERU SITARAM BHAVAR 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319874 Ms. KERU SITARAM BHAVAR(IAY) MAHARASHTRA GRAMIN BANK(607000)
447 VIKRAMGAD MH-02-014-003-001/71
() 		1802014000NRG23060320230912205 06/03/2023 TAI DHARMA JANATHE 1802014WL047779 TAI DHARMA JANATHE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230320125 TAI DHARMA JANATHE PUNJAB NATIONAL BANK(508568)
448 VIKRAMGAD MH-02-014-003-001/72
() 		1802014000NRG23060320230912206 06/03/2023 TULSHI DHAKAL JANATHE 1802014WL047779 TULSHI DHAKAL JANATHE 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319876 TULASHI DHAKAL JANATHE PUNJAB NATIONAL BANK(508568)
449 VIKRAMGAD MH-02-014-003-001/75
() 		1802014000NRG23060320230912208 06/03/2023 INDIRA SUBHASH KHOTARE 1802014WL047779 INDIRA SUBHASH KHOTARE 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230320126 INDIRA SUBHASH KHOTARE PUNJAB NATIONAL BANK(508568)
450 VIKRAMGAD MH-02-014-003-001/77
() 		1802014000NRG23060320230912211 06/03/2023 NADA DAMU LOKHANDE 1802014WL047779 NADA DAMU LOKHANDE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319892 NANDA DAMU LOKHANDE PUNJAB NATIONAL BANK(508568)
451 VIKRAMGAD MH-02-014-003-001/81
() 		1802014000NRG23060320230912218 06/03/2023 VANITA SANJAY JANATHE 1802014WL047779 VANITA SANJAY JANATHE 00354 PUNB0276200 512 512 Processed 24/03/2023 A082230319880 VANITA SANJAY JANATHE PUNJAB NATIONAL BANK(508568)
452 VIKRAMGAD MH-02-014-003-001/82
() 		1802014000NRG23060320230912219 06/03/2023 NATHYA NAVASHYA KANAL 1802014WL047779 NATHYA NAVASHYA KANAL 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319692 Mr. NATHYA NAVASHYA KANAL BANK OF MAHARASHTRA(607387)
453 VIKRAMGAD MH-02-014-003-001/88
() 		1802014000NRG23060320230912229 06/03/2023 PATU DHAKAL SAVAR 1802014WL047779 PATU DHAKAL SAVAR 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319881 PATU DHAKAL SAWAR PUNJAB NATIONAL BANK(508568)
454 VIKRAMGAD MH-02-014-003-001/91
() 		1802014000NRG23060320230912240 06/03/2023 PRAMILA SAKHARAM DHAGDA 1802014WL047779 PRAMILA SAKHARAM DHAGDA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319891 PRAMILA SAKHARAM DHANGDA PUNJAB NATIONAL BANK(508568)
455 VIKRAMGAD MH-02-014-003-001/92
() 		1802014000NRG23060320230912241 06/03/2023 LATA DEVRAM MERE 1802014WL047779 LATA DEVRAM MERE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319886 LATA DEVRAM MERE PUNJAB NATIONAL BANK(508568)
456 VIKRAMGAD MH-02-014-003-001/98
() 		1802014000NRG23060320230912249 06/03/2023 BANI RAMESH DHODDE 1802014WL047779 BANI RAMESH DHODDE 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319884 BANI RAMESH DHODADE PUNJAB NATIONAL BANK(508568)
457 VIKRAMGAD MH-02-014-003-002/225
() 		1802014000NRG23060320230912254 06/03/2023 MEENA ZIPAR JADHAV 1802014WL047779 MEENA ZIPAR JADHAV 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230320136 MEENA ZIPAR JADHAV PUNJAB NATIONAL BANK(508568)
458 VIKRAMGAD MH-02-014-009-001/123
() 		1802014000NRG23060320230910477 06/03/2023 DEVAKI RAGHUNATH HARAPALE 1802014WL047734 DEVAKI RAGHUNATH HARAPALE 00354 PUNB0276200 256 256 Processed 24/03/2023 A082230319927 DEVAKI MAGAN HARPALE PUNJAB NATIONAL BANK(508568)
459 VIKRAMGAD MH-02-014-009-001/135
() 		1802014000NRG23060320230910478 06/03/2023 CHINTU RAGHU PALAKAR 1802014WL047734 CHINTU RAGHU PALAKAR 00354 PUNB0276200 256 256 Processed 24/03/2023 A082230319681 CHINTU RADHYA PALKAR PUNJAB NATIONAL BANK(508568)
460 VIKRAMGAD MH-02-014-009-001/14
() 		1802014000NRG23060320230910204 06/03/2023 SAVAJI LAXMAN DHANGDA 1802014WL047724 SAVAJI LAXMAN DHANGDA 00354 PUNB0276200 512 512 Processed 24/03/2023 A082230319684 SAVANJI LAXMAN DHANGADA PUNJAB NATIONAL BANK(508568)
461 VIKRAMGAD MH-02-014-009-001/14
() 		1802014000NRG23060320230910205 06/03/2023 SUNITA SAVAJI DHANGADA 1802014WL047724 SUNITA SAVAJI DHANGADA 00354 PUNB0276200 512 512 Processed 24/03/2023 A082230319928 SUNITA SAVANJI DHANGADA PUNJAB NATIONAL BANK(508568)
462 VIKRAMGAD MH-02-014-009-001/155
() 		1802014000NRG23060320230910479 06/03/2023 KERU VINAYAK BARTADE 1802014WL047734 KERU VINAYAK BARTADE 00354 PUNB0276200 256 256 Processed 24/03/2023 A082230319902 KERU VINAYAK BARTADE PUNJAB NATIONAL BANK(508568)
463 VIKRAMGAD MH-02-014-009-001/61
() 		1802014000NRG23060320230910322 06/03/2023 FULI VINU DHAGADA 1802014WL047724 FULI VINU DHAGADA 00354 PUNB0276200 512 512 Processed 24/03/2023 A082230319661 FULI VINU DHANGADA PUNJAB NATIONAL BANK(508568)
464 VIKRAMGAD MH-02-014-009-001/7
() 		1802014000NRG23060320230910333 06/03/2023 SAVITA BHIVA GOND 1802014WL047724 SAVITA BHIVA GOND 00354 PUNB0276200 512 512 Processed 24/03/2023 A082230319705 SAVITA BHIVA GOND PUNJAB NATIONAL BANK(508568)
465 VIKRAMGAD MH-02-014-009-001/79
() 		1802014000NRG23060320230910480 06/03/2023 SAPANA CHETAN VALAVI 1802014WL047734 SAPANA CHETAN VALAVI 00354 PUNB0276200 256 256 Processed 24/03/2023 A082230319775 SAPNA CHETAN VALVEE PUNJAB NATIONAL BANK(508568)
466 VIKRAMGAD MH-02-014-009-001/871
() 		1802014000NRG23060320230910353 06/03/2023 KASHINATH MAHADU DIKAR 1802014WL047724 KASHINATH MAHADU DIKAR 00354 PUNB0276200 512 512 Processed 24/03/2023 A082230320105 KASHINATH MAHADU DIKAR PUNJAB NATIONAL BANK(508568)
467 VIKRAMGAD MH-02-014-009-001/961
() 		1802014000NRG23060320230910356 06/03/2023 BHARTI ANIL VANGAD 1802014WL047724 BHARTI ANIL VANGAD 00354 PUNB0276200 512 512 Processed 24/03/2023 A082230320135 BHARATI ANIL WANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
468 VIKRAMGAD MH-02-014-020-001/101
() 		1802014000NRG23060320230912259 06/03/2023 GANGI SHRAVAN VASAVALE 1802014WL047781 GANGI SHRAVAN VASAVALE 00354 PUNB0276200 1536 1536 Processed 24/03/2023 A082230319987 GANGI SHRAVAN VASAVALE PUNJAB NATIONAL BANK(508568)
469 VIKRAMGAD MH-02-014-020-001/111
() 		1802014000NRG23060320230909667 06/03/2023 GULAB RAMU TOKARE 1802014WL047709 GULAB RAMU TOKARE 00354 PUNB0276200 1280 1280 Processed 24/03/2023 A082230320102 GULAVATTI RAMU TOKARE PUNJAB NATIONAL BANK(508568)
470 VIKRAMGAD MH-02-014-020-001/128
() 		1802014000NRG23060320230909669 06/03/2023 MANDA JAYRAM PALWA 1802014WL047709 MANDA JAYRAM PALWA 00354 PUNB0276200 1280 1280 Processed 24/03/2023 A082230319707 MANDA JAYRAM PALWA INDIA POST PAYMENTS BANK LIMITED(508528)
471 VIKRAMGAD MH-02-014-020-001/138
() 		1802014000NRG23060320230912265 06/03/2023 VINANTA RAMU VASAVALE 1802014WL047781 VINANTA RAMU VASAVALE 00354 PUNB0276200 1280 1280 Processed 24/03/2023 A082230319778 VANITA RAMU VASAVALE PUNJAB NATIONAL BANK(508568)
472 VIKRAMGAD MH-02-014-020-001/191
() 		1802014000NRG23060320230912270 06/03/2023 SUMAN BANDU PALVA 1802014WL047781 SUMAN BANDU PALVA 00354 PUNB0276200 1280 1280 Processed 24/03/2023 A082230319774 SUMAN BANDU PALAVA PUNJAB NATIONAL BANK(508568)
473 VIKRAMGAD MH-02-014-020-001/192
() 		1802014000NRG23060320230909684 06/03/2023 DARSHANA NARESH VALVI 1802014WL047709 DARSHANA NARESH VALVI 00354 PUNB0276200 1280 1280 Processed 24/03/2023 A082230319703 DARSHANA NARESH VALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
474 VIKRAMGAD MH-02-014-020-001/204
() 		1802014000NRG23060320230912271 06/03/2023 SANJANA GANESH THAPAD 1802014WL047781 SANJANA GANESH THAPAD 00354 PUNB0276200 1536 1536 Processed 24/03/2023 A082230319905 SANJANA GANESH THAPAD PUNJAB NATIONAL BANK(508568)
475 VIKRAMGAD MH-02-014-020-001/224
() 		1802014000NRG23060320230909687 06/03/2023 ACHITA DEVJYA THAPAD 1802014WL047709 ACHITA DEVJYA THAPAD 00354 PUNB0276200 1536 1536 Processed 24/03/2023 A082230319784 ACHITA DEVAJI THAPAD INDIA POST PAYMENTS BANK LIMITED(508528)
476 VIKRAMGAD MH-02-014-020-001/228
() 		1802014000NRG23060320230909689 06/03/2023 CHANDRA RAMA THAPAD 1802014WL047709 CHANDRA RAMA THAPAD 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319665 CHANDRKANT RAMA THAPAD PUNJAB NATIONAL BANK(508568)
477 VIKRAMGAD MH-02-014-020-001/301
() 		1802014000NRG23060320230909694 06/03/2023 YASHAWANTI VISHNU GHATAL 1802014WL047709 YASHAWANTI VISHNU GHATAL 00354 PUNB0276200 1536 1536 Processed 24/03/2023 A082230319669 YASHWANTI VISHNU GHATAL INDIA POST PAYMENTS BANK LIMITED(508528)
478 VIKRAMGAD MH-02-014-020-001/323
() 		1802014000NRG23060320230909697 06/03/2023 MANJULA LAXMAN BHAVAR 1802014WL047709 MANJULA LAXMAN BHAVAR 00354 PUNB0276200 1536 1536 Processed 24/03/2023 A082230320101 MANJULA LAXMAN BHAVAR PUNJAB NATIONAL BANK(508568)
479 VIKRAMGAD MH-02-014-020-001/333
() 		1802014000NRG23060320230909698 06/03/2023 VASULA KANTIRAM VANJARA 1802014WL047709 VASULA KANTIRAM VANJARA 00354 PUNB0276200 512 512 Processed 24/03/2023 A082230319677 WASULA KATYA WANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
480 VIKRAMGAD MH-02-014-020-001/461
() 		1802014000NRG23060320230909702 06/03/2023 RAMESH VANSHA THAPAD 1802014WL047709 RAMESH VANSHA THAPAD 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319926 THAPAD RAMESH VANSHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
481 VIKRAMGAD MH-02-014-020-001/492
() 		1802014000NRG23060320230909708 06/03/2023 MANJULA GANPAT THAPAD 1802014WL047709 MANJULA GANPAT THAPAD 00354 PUNB0276200 1536 1536 Processed 24/03/2023 A082230319754 MANJULA GANPAT THAPAD PUNJAB NATIONAL BANK(508568)
482 VIKRAMGAD MH-02-014-020-001/683
() 		1802014000NRG23060320230909720 06/03/2023 RANJANA DILIP BHOYE 1802014WL047709 RANJANA DILIP BHOYE 00354 PUNB0276200 1280 1280 Processed 24/03/2023 A082230319672 RANJANA DILIP BHOYE INDIA POST PAYMENTS BANK LIMITED(508528)
483 VIKRAMGAD MH-02-014-020-001/687
() 		1802014000NRG23060320230912293 06/03/2023 MANESH PANDURANG WASAWLE 1802014WL047781 MANESH PANDURANG WASAWLE 00354 PUNB0276200 1536 1536 Processed 24/03/2023 A082230320104 MANESH PANDURANG WASAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
484 VIKRAMGAD MH-02-014-020-001/701
() 		1802014000NRG23060320230909721 06/03/2023 Ajay Jayram Palava 1802014WL047709 Ajay Jayram Palava 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230320138 AJAY JAYRAM PALAVA PUNJAB NATIONAL BANK(508568)
485 VIKRAMGAD MH-02-014-020-001/8
() 		1802014000NRG23060320230912296 06/03/2023 SOMA SANTU VASAVALE 1802014WL047781 SOMA SANTU VASAVALE 00354 PUNB0276200 1280 1280 Processed 24/03/2023 A082230319651 VASAVALE SOMA SANTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
486 VIKRAMGAD MH-02-014-020-001/80
() 		1802014000NRG23060320230909724 06/03/2023 VENUKA DEVRAM GAVALI 1802014WL047709 VENUKA DEVRAM GAVALI 00354 PUNB0276200 1280 1280 Processed 24/03/2023 A082230320127 RENUKA DEVRAM GALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
487 VIKRAMGAD MH-02-014-020-001/85
() 		1802014000NRG23060320230912297 06/03/2023 SHALU PANDU BHURKUD 1802014WL047781 SHALU PANDU BHURKUD 00354 PUNB0276200 1280 1280 Processed 24/03/2023 A082230319671 SHALU PANDU BHURKUD PUNJAB NATIONAL BANK(508568)
488 VIKRAMGAD MH-02-014-020-002/101
() 		1802014000NRG23060320230912313 06/03/2023 ALKA VITTHAL VIGHNE 1802014WL047786 ALKA VITTHAL VIGHNE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319670 ANKLA VITTHAL VIGNE PUNJAB NATIONAL BANK(508568)
489 VIKRAMGAD MH-02-014-020-002/103
() 		1802014000NRG23060320230909406 06/03/2023 ZIPARI KASHINATH GAVIT 1802014WL047699 ZIPARI KASHINATH GAVIT 00354 PUNB0276200 1280 1280 Processed 24/03/2023 A082230319912 ZIPARI GAVIT PUNJAB NATIONAL BANK(508568)
490 VIKRAMGAD MH-02-014-020-002/106
() 		1802014000NRG23060320230912317 06/03/2023 SNATI KASHINATH LILAKA 1802014WL047786 SNATI KASHINATH LILAKA 00354 PUNB0276200 256 256 Processed 24/03/2023 A082230319658 LILAKA SHANTI KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
491 VIKRAMGAD MH-02-014-020-002/109
() 		1802014000NRG23060320230912321 06/03/2023 MALATI SHIVARAM DAGALA 1802014WL047786 MALATI SHIVARAM DAGALA 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319660 MALTI SHIVRAM DAGALA PUNJAB NATIONAL BANK(508568)
492 VIKRAMGAD MH-02-014-020-002/111
() 		1802014000NRG23060320230912323 06/03/2023 RASHI YASHAVANT BHADANGE 1802014WL047786 RASHI YASHAVANT BHADANGE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319918 RASHI YASHVANT BHADANGE PUNJAB NATIONAL BANK(508568)
493 VIKRAMGAD MH-02-014-020-002/113
() 		1802014000NRG23060320230912325 06/03/2023 ARCHANA JITESH HADAL 1802014WL047786 ARCHANA JITESH HADAL 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230320100 ARCHANA JITESH HADAL PUNJAB NATIONAL BANK(508568)
494 VIKRAMGAD MH-02-014-020-002/120
() 		1802014000NRG23060320230909411 06/03/2023 SHIBI POTYA BHADANGE 1802014WL047699 SHIBI POTYA BHADANGE 00354 PUNB0276200 1280 1280 Processed 24/03/2023 A082230320068 SHIBI POTYA BHADANGE PUNJAB NATIONAL BANK(508568)
495 VIKRAMGAD MH-02-014-020-002/127
() 		1802014000NRG23060320230912328 06/03/2023 USHA PADU DAGALA 1802014WL047786 USHA PADU DAGALA 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319713 USHA PADU DAGALA PUNJAB NATIONAL BANK(508568)
496 VIKRAMGAD MH-02-014-020-002/128
() 		1802014000NRG23060320230912329 06/03/2023 SANGITA VISHNU DOKAFODE 1802014WL047786 SANGITA VISHNU DOKAFODE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319716 SANGITA VISHNU DOKFODE PUNJAB NATIONAL BANK(508568)
497 VIKRAMGAD MH-02-014-020-002/13
() 		1802014000NRG23060320230912330 06/03/2023 PREMA TRIMBAK DAGALA 1802014WL047786 PREMA TRIMBAK DAGALA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319758 PREMA TRIMBAK DAGALA PUNJAB NATIONAL BANK(508568)
498 VIKRAMGAD MH-02-014-020-002/137
() 		1802014000NRG23060320230912340 06/03/2023 SHUSILA ASOK GURAV 1802014WL047786 SHUSILA ASOK GURAV 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319841 SUSHILA ASHOK GURAV PUNJAB NATIONAL BANK(508568)
499 VIKRAMGAD MH-02-014-020-002/139
() 		1802014000NRG23060320230912344 06/03/2023 ANJU SURESH DAGLA 1802014WL047786 ANJU SURESH DAGLA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319916 ANJU SURESH DAGLA PUNJAB NATIONAL BANK(508568)
500 VIKRAMGAD MH-02-014-020-002/139
() 		1802014000NRG23060320230908855 06/03/2023 SURESH MANGLYA DAGLA 1802014WL047676 SURESH MANGLYA DAGLA 00354 PUNB0276200 1536 1536 Processed 24/03/2023 A082230319726 DAGALA SURESH MANGALYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
501 VIKRAMGAD MH-02-014-020-002/151
() 		1802014000NRG23060320230912354 06/03/2023 KAMALI HIRYA LILKA 1802014WL047786 KAMALI HIRYA LILKA 00354 PUNB0276200 512 512 Processed 24/03/2023 A082230319921 KAMLI HIRA LILKA PUNJAB NATIONAL BANK(508568)
502 VIKRAMGAD MH-02-014-020-002/152
() 		1802014000NRG23060320230912355 06/03/2023 KAKADI VINYAK VAJE 1802014WL047786 KAKADI VINYAK VAJE 00354 PUNB0276200 256 256 Processed 24/03/2023 A082230319668 KAKADI VINAYAK VAJE PUNJAB NATIONAL BANK(508568)
503 VIKRAMGAD MH-02-014-020-002/154
() 		1802014000NRG23060320230912356 06/03/2023 JIJA KUSHNA DAGALA 1802014WL047786 JIJA KUSHNA DAGALA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319770 JIJA KRUSHNA DAGALA INDIA POST PAYMENTS BANK LIMITED(508528)
504 VIKRAMGAD MH-02-014-020-002/159
() 		1802014000NRG23060320230912360 06/03/2023 RASHI JIVYA CHAUDHARI 1802014WL047786 RASHI JIVYA CHAUDHARI 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319655 CHAUDHARI RASHI JIVYA. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
505 VIKRAMGAD MH-02-014-020-002/159
() 		1802014000NRG23060320230912359 06/03/2023 SUNANDA SUKRYA CHAUDHARI 1802014WL047786 SUNANDA SUKRYA CHAUDHARI 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319712 SUNANDA SUKRA CHAUDHRI PUNJAB NATIONAL BANK(508568)
506 VIKRAMGAD MH-02-014-020-002/16
() 		1802014000NRG23060320230909417 06/03/2023 LAXMAN DEU BHOYE 1802014WL047699 LAXMAN DEU BHOYE 00354 PUNB0276200 1280 1280 Processed 24/03/2023 A082230319740 LAXMAN BHOYE PUNJAB NATIONAL BANK(508568)
507 VIKRAMGAD MH-02-014-020-002/161
() 		1802014000NRG23060320230912363 06/03/2023 GULAB RUPESH BOND 1802014WL047786 GULAB RUPESH BOND 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319786 GULAB RUPESH BOND PUNJAB NATIONAL BANK(508568)
508 VIKRAMGAD MH-02-014-020-002/161
() 		1802014000NRG23060320230912362 06/03/2023 GULAB SUGAN BOND 1802014WL047786 GULAB SUGAN BOND 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319736 Ms. GULAB SUGAN BOND(IAY) MAHARASHTRA GRAMIN BANK(607000)
509 VIKRAMGAD MH-02-014-020-002/161
() 		1802014000NRG23060320230912361 06/03/2023 SUMAN RAJYA BOND 1802014WL047786 SUMAN RAJYA BOND 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319652 BOND SUGAN RAJYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
510 VIKRAMGAD MH-02-014-020-002/161
() 		1802014000NRG23060320230912364 06/03/2023 SUVARNA MADHAV BOND 1802014WL047786 SUVARNA MADHAV BOND 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319733 SUVARNA BOND PUNJAB NATIONAL BANK(508568)
511 VIKRAMGAD MH-02-014-020-002/175
() 		1802014000NRG23060320230912369 06/03/2023 JAI SHANKAR KURKUTE 1802014WL047786 JAI SHANKAR KURKUTE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319738 JAYVANTI SHANKAR KURKUTE BANK OF MAHARASHTRA(607387)
512 VIKRAMGAD MH-02-014-020-002/176
() 		1802014000NRG23060320230912371 06/03/2023 ARVIND BALU BHOYE 1802014WL047786 ARVIND BALU BHOYE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230320066 MR ARVIND BALU BHOYE STATE BANK OF INDIA(508548)
513 VIKRAMGAD MH-02-014-020-002/176
() 		1802014000NRG23060320230912370 06/03/2023 Parvati Balu Bhoye 1802014WL047786 Parvati Balu Bhoye 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319785 PARVATI BALU BHOYE PUNJAB NATIONAL BANK(508568)
514 VIKRAMGAD MH-02-014-020-002/18
() 		1802014000NRG23060320230912375 06/03/2023 MNGESH BANDU BHOYE 1802014WL047786 MNGESH BANDU BHOYE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319909 MANGESH BHOYE PUNJAB NATIONAL BANK(508568)
515 VIKRAMGAD MH-02-014-020-002/182
() 		1802014000NRG23060320230912377 06/03/2023 BHANUDAS DAJI DAGALA 1802014WL047786 BHANUDAS DAJI DAGALA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319720 BHANUDAS DAJI DAGALA PUNJAB NATIONAL BANK(508568)
516 VIKRAMGAD MH-02-014-020-002/184
() 		1802014000NRG23060320230912380 06/03/2023 GITA PRAKASH BOND 1802014WL047786 GITA PRAKASH BOND 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319762 GEETA PRAKASH BOND PUNJAB NATIONAL BANK(508568)
517 VIKRAMGAD MH-02-014-020-002/184
() 		1802014000NRG23060320230912379 06/03/2023 PRAKASH RAJYA BHOND 1802014WL047786 PRAKASH RAJYA BHOND 00354 PUNB0276200 256 256 Processed 24/03/2023 A082230319653 PRAKASH RAJA BOND PUNJAB NATIONAL BANK(508568)
518 VIKRAMGAD MH-02-014-020-002/191
() 		1802014000NRG23060320230912381 06/03/2023 KUSUM SURESH DAGALA 1802014WL047786 KUSUM SURESH DAGALA 00354 PUNB0276200 512 512 Processed 24/03/2023 A082230319704 KUSUM SURESH DAGALA PUNJAB NATIONAL BANK(508568)
519 VIKRAMGAD MH-02-014-020-002/193
() 		1802014000NRG23060320230909424 06/03/2023 HIRA SUBHASH VAGHERA 1802014WL047699 HIRA SUBHASH VAGHERA 00354 PUNB0276200 1280 1280 Processed 24/03/2023 A082230319769 HIRA SUBHASH VAGHERA PUNJAB NATIONAL BANK(508568)
520 VIKRAMGAD MH-02-014-020-002/195
() 		1802014000NRG23060320230912382 06/03/2023 RAMA KAKADYA RAVTE 1802014WL047786 RAMA KAKADYA RAVTE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319936 RAMA KAKDYA RAVTE PUNJAB NATIONAL BANK(508568)
521 VIKRAMGAD MH-02-014-020-002/195
() 		1802014000NRG23060320230912383 06/03/2023 VIMAL RAMA RAVATE 1802014WL047786 VIMAL RAMA RAVATE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319863 VIMAL RAMA RAVTE PUNJAB NATIONAL BANK(508568)
522 VIKRAMGAD MH-02-014-020-002/2
() 		1802014000NRG23060320230912384 06/03/2023 MANISHA JIVYA NAGARE 1802014WL047786 MANISHA JIVYA NAGARE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319833 MANISHA JIVYA NANGARE PUNJAB NATIONAL BANK(508568)
523 VIKRAMGAD MH-02-014-020-002/205
() 		1802014000NRG23060320230912389 06/03/2023 SITA SAKHARAM KURKUTE 1802014WL047786 SITA SAKHARAM KURKUTE 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319920 SITA SAKHARAM KURKUTE BANK OF MAHARASHTRA(607387)
524 VIKRAMGAD MH-02-014-020-002/208
() 		1802014000NRG23060320230912391 06/03/2023 SANGITA NARESH DAGALA 1802014WL047786 SANGITA NARESH DAGALA 00354 PUNB0276200 512 512 Processed 24/03/2023 A082230319715 SANGITA NARESH DAGALA PUNJAB NATIONAL BANK(508568)
525 VIKRAMGAD MH-02-014-020-002/209
() 		1802014000NRG23060320230912392 06/03/2023 JANKI BARKYA LILAKA 1802014WL047786 JANKI BARKYA LILAKA 00354 PUNB0276200 512 512 Processed 24/03/2023 A082230319914 JANKI BARAKYA LILAKA PUNJAB NATIONAL BANK(508568)
526 VIKRAMGAD MH-02-014-020-002/210
() 		1802014000NRG23060320230912394 06/03/2023 YAMUNA SURESH LILKA 1802014WL047786 YAMUNA SURESH LILKA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319930 YAMUNA LILAKA PUNJAB NATIONAL BANK(508568)
527 VIKRAMGAD MH-02-014-020-002/211
() 		1802014000NRG23060320230912396 06/03/2023 GULAB KASHINATH LILAKA 1802014WL047786 GULAB KASHINATH LILAKA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319931 GULAB KASHINATH LILAKA PUNJAB NATIONAL BANK(508568)
528 VIKRAMGAD MH-02-014-020-002/212
() 		1802014000NRG23060320230912397 06/03/2023 SUMAN JAYRAM LAKHAN 1802014WL047786 SUMAN JAYRAM LAKHAN 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319710 Ms. SUMAN JAYRAM LAKHAT(IAY) MAHARASHTRA GRAMIN BANK(607000)
529 VIKRAMGAD MH-02-014-020-002/221
() 		1802014000NRG23060320230912405 06/03/2023 SANGITA SUNIL RAUT 1802014WL047786 SANGITA SUNIL RAUT 00354 PUNB0276200 512 512 Processed 24/03/2023 A082230319718 RAUT SANGITA SUNIL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
530 VIKRAMGAD MH-02-014-020-002/227
() 		1802014000NRG23060320230912407 06/03/2023 YAMUNA PANDU LILAKA 1802014WL047786 YAMUNA PANDU LILAKA 00354 PUNB0276200 256 256 Processed 24/03/2023 A082230319662 YAMUNA PANDU LILAKA PUNJAB NATIONAL BANK(508568)
531 VIKRAMGAD MH-02-014-020-002/229
() 		1802014000NRG23060320230912408 06/03/2023 PRMILA JAYARAM KURKUTE 1802014WL047786 PRMILA JAYARAM KURKUTE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319911 PRAMILA KURKUTE PUNJAB NATIONAL BANK(508568)
532 VIKRAMGAD MH-02-014-020-002/233
() 		1802014000NRG23060320230912409 06/03/2023 GITA SUDHAKER BHUYAL 1802014WL047786 GITA SUDHAKER BHUYAL 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319751 GEETA SUDHAKAR BHUYAL INDIA POST PAYMENTS BANK LIMITED(508528)
533 VIKRAMGAD MH-02-014-020-002/234
() 		1802014000NRG23060320230912411 06/03/2023 LAXMI MAHINDRA KURKUTE 1802014WL047786 LAXMI MAHINDRA KURKUTE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319917 LAXMI MAHENDRA KURKUTE PUNJAB NATIONAL BANK(508568)
534 VIKRAMGAD MH-02-014-020-002/234
() 		1802014000NRG23060320230912410 06/03/2023 MAHINDRA RAGHU KURKUTE 1802014WL047786 MAHINDRA RAGHU KURKUTE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319711 Mr. MAHENDRA RAGHU KURKUTE BANK OF MAHARASHTRA(607387)
535 VIKRAMGAD MH-02-014-020-002/235
() 		1802014000NRG23060320230912413 06/03/2023 Fulvanti Raghu Dhangada 1802014WL047786 Fulvanti Raghu Dhangada 00354 PUNB0276200 512 512 Processed 24/03/2023 A082230320103 FULVANTI RAGHU DHANGADA PUNJAB NATIONAL BANK(508568)
536 VIKRAMGAD MH-02-014-020-002/235
() 		1802014000NRG23060320230912412 06/03/2023 ZIPARI RAGHU DHANGADA 1802014WL047786 ZIPARI RAGHU DHANGADA 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319724 ZIPARI DHANGADA PUNJAB NATIONAL BANK(508568)
537 VIKRAMGAD MH-02-014-020-002/236
() 		1802014000NRG23060320230912415 06/03/2023 GULAB LAXMAN BHUSARA 1802014WL047786 GULAB LAXMAN BHUSARA 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319759 BHUSARA GULAB LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
538 VIKRAMGAD MH-02-014-020-002/236
() 		1802014000NRG23060320230912414 06/03/2023 LAXMAN VANSHA BHUSARA 1802014WL047786 LAXMAN VANSHA BHUSARA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319654 BHUSARA LAXMAN VANSHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
539 VIKRAMGAD MH-02-014-020-002/240
() 		1802014000NRG23060320230912423 06/03/2023 NANI JANU RAUAT 1802014WL047786 NANI JANU RAUAT 00354 PUNB0276200 256 256 Processed 24/03/2023 A082230319659 NANI JANU RAUT PUNJAB NATIONAL BANK(508568)
540 VIKRAMGAD MH-02-014-020-002/240
() 		1802014000NRG23060320230912422 06/03/2023 VANDANA SURESH RAUT 1802014WL047786 VANDANA SURESH RAUT 00354 PUNB0276200 256 256 Processed 24/03/2023 A082230319904 VANDANA SURESH RAUT PUNJAB NATIONAL BANK(508568)
541 VIKRAMGAD MH-02-014-020-002/245
() 		1802014000NRG23060320230912426 06/03/2023 SAVITRA NAGESH KAMADI 1802014WL047786 SAVITRA NAGESH KAMADI 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319676 SAVITRA NAGESH KAMADI PUNJAB NATIONAL BANK(508568)
542 VIKRAMGAD MH-02-014-020-002/252
() 		1802014000NRG23060320230912430 06/03/2023 MINA DEVARAM FADAWALE 1802014WL047786 MINA DEVARAM FADAWALE 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319748 MEENA DEVRAM FADWALE PUNJAB NATIONAL BANK(508568)
543 VIKRAMGAD MH-02-014-020-002/253
() 		1802014000NRG23060320230912431 06/03/2023 RAJU KISHAN DAGALA 1802014WL047786 RAJU KISHAN DAGALA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319787 RANJU KISAN DAGALA PUNJAB NATIONAL BANK(508568)
544 VIKRAMGAD MH-02-014-020-002/257
() 		1802014000NRG23060320230912434 06/03/2023 ASHOK SOMLYA GAVALI 1802014WL047786 ASHOK SOMLYA GAVALI 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319708 ASHOK SOMALYA GAVLI PUNJAB NATIONAL BANK(508568)
545 VIKRAMGAD MH-02-014-020-002/257
() 		1802014000NRG23060320230912435 06/03/2023 SUMITRA ASHOK GAVALI 1802014WL047786 SUMITRA ASHOK GAVALI 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319709 SUMUTRA ASHOK GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
546 VIKRAMGAD MH-02-014-020-002/26
() 		1802014000NRG23060320230909435 06/03/2023 DAMU RAJARAM GAVIT 1802014WL047699 DAMU RAJARAM GAVIT 00354 PUNB0276200 1280 1280 Processed 24/03/2023 A082230319744 DAMU GAVIT PUNJAB NATIONAL BANK(508568)
547 VIKRAMGAD MH-02-014-020-002/26
() 		1802014000NRG23060320230909436 06/03/2023 JIJA DAMU GAVIT 1802014WL047699 JIJA DAMU GAVIT 00354 PUNB0276200 1280 1280 Processed 24/03/2023 A082230319742 Mrs. Jija Damu Gavit BANK OF MAHARASHTRA(607387)
548 VIKRAMGAD MH-02-014-020-002/261
() 		1802014000NRG23060320230912436 06/03/2023 KHURSHANA RAMA BHOYE 1802014WL047786 KHURSHANA RAMA BHOYE 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319923 BHOYE KRUSHNA RAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
549 VIKRAMGAD MH-02-014-020-002/27
() 		1802014000NRG23060320230912440 06/03/2023 ALANDA DHAKYA GAVIT 1802014WL047786 ALANDA DHAKYA GAVIT 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319723 ALANDI DHAKYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
550 VIKRAMGAD MH-02-014-020-002/271
() 		1802014000NRG23060320230912441 06/03/2023 DHAKALU DAJI BHADNGE 1802014WL047786 DHAKALU DAJI BHADNGE 00354 PUNB0276200 256 256 Processed 24/03/2023 A082230319679 BHADANGE DHAKALU DAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
551 VIKRAMGAD MH-02-014-020-002/278
() 		1802014000NRG23060320230909437 06/03/2023 MANDA SHIVRAM BHADANGE 1802014WL047699 MANDA SHIVRAM BHADANGE 00354 PUNB0276200 1280 1280 Processed 24/03/2023 A082230319749 BHANDAGE MANDA SHIVRAM. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
552 VIKRAMGAD MH-02-014-020-002/279
() 		1802014000NRG23060320230909438 06/03/2023 GANESH ZIPAR BHADANGE 1802014WL047699 GANESH ZIPAR BHADANGE 00354 PUNB0276200 512 512 Processed 24/03/2023 A082230319760 BHADANGE GANESH ZIPAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
553 VIKRAMGAD MH-02-014-020-002/282
() 		1802014000NRG23060320230912445 06/03/2023 SAKU SHANTARAM BHOYE 1802014WL047786 SAKU SHANTARAM BHOYE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319674 SAKU SHANTARAM BHOYE PUNJAB NATIONAL BANK(508568)
554 VIKRAMGAD MH-02-014-020-002/282
() 		1802014000NRG23060320230912444 06/03/2023 SHANTARAM GANPAT BHOYE 1802014WL047786 SHANTARAM GANPAT BHOYE 00354 PUNB0276200 256 256 Processed 24/03/2023 A082230319673 SHANTARAM GANPAT BHOYE PUNJAB NATIONAL BANK(508568)
555 VIKRAMGAD MH-02-014-020-002/284
() 		1802014000NRG23060320230912447 06/03/2023 SALAKI MAGAL BHANDAGE 1802014WL047786 SALAKI MAGAL BHANDAGE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319717 SALAKI MAGAL BHANDAGE PUNJAB NATIONAL BANK(508568)
556 VIKRAMGAD MH-02-014-020-002/287
() 		1802014000NRG23060320230912452 06/03/2023 HIRA RAMU DAGLA 1802014WL047786 HIRA RAMU DAGLA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319919 DAGALA HIRA RAMU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
557 VIKRAMGAD MH-02-014-020-002/287
() 		1802014000NRG23060320230912451 06/03/2023 RAMU DHAVAJI DAGLA 1802014WL047786 RAMU DHAVAJI DAGLA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319924 DAGALA RAMU DHAVAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
558 VIKRAMGAD MH-02-014-020-002/289
() 		1802014000NRG23060320230912453 06/03/2023 SHEVANTI NARAYAN GURAV 1802014WL047786 SHEVANTI NARAYAN GURAV 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319764 SHEVANTI NARAYAN GURAV PUNJAB NATIONAL BANK(508568)
559 VIKRAMGAD MH-02-014-020-002/29
() 		1802014000NRG23060320230908856 06/03/2023 SUKAR BABALU GAVIT 1802014WL047676 SUKAR BABALU GAVIT 00354 PUNB0276200 1536 1536 Processed 24/03/2023 A082230319722 SUKAR GAVIT PUNJAB NATIONAL BANK(508568)
560 VIKRAMGAD MH-02-014-020-002/294
() 		1802014000NRG23060320230912460 06/03/2023 BHAGI SHANKAR BHOYE 1802014WL047786 BHAGI SHANKAR BHOYE 00354 PUNB0276200 256 256 Processed 24/03/2023 A082230319899 BHAGI SHANKAR BHOYE PUNJAB NATIONAL BANK(508568)
561 VIKRAMGAD MH-02-014-020-002/294
() 		1802014000NRG23060320230912459 06/03/2023 SHANKAR VANSHA BHOYE 1802014WL047786 SHANKAR VANSHA BHOYE 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319910 BHOYE SHANKAR VANSHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
562 VIKRAMGAD MH-02-014-020-002/294
() 		1802014000NRG23060320230912461 06/03/2023 SUNITA VASANT BHOYE 1802014WL047786 SUNITA VASANT BHOYE 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319915 SUNITA VASANT BHOYE PUNJAB NATIONAL BANK(508568)
563 VIKRAMGAD MH-02-014-020-002/3
() 		1802014000NRG23060320230912463 06/03/2023 MANJULA BALU GURAV 1802014WL047786 MANJULA BALU GURAV 00354 PUNB0276200 512 512 Processed 24/03/2023 A082230319933 MAJULA BALU GURAV PUNJAB NATIONAL BANK(508568)
564 VIKRAMGAD MH-02-014-020-002/304
() 		1802014000NRG23060320230912464 06/03/2023 MAHESH JANU BHOYE 1802014WL047786 MAHESH JANU BHOYE 00354 PUNB0276200 256 256 Processed 24/03/2023 A082230319706 MAHESH JANU BHOYE PUNJAB NATIONAL BANK(508568)
565 VIKRAMGAD MH-02-014-020-002/306
() 		1802014000NRG23060320230912465 06/03/2023 PARVATI DHAVLU VAGHERA 1802014WL047786 PARVATI DHAVLU VAGHERA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319728 WAGHERA PARVATI DHAVLU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
566 VIKRAMGAD MH-02-014-020-002/309
() 		1802014000NRG23060320230912467 06/03/2023 VANDANA SANTYA RAVATE 1802014WL047786 VANDANA SANTYA RAVATE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319719 VANDANA SANTYA RAVATE PUNJAB NATIONAL BANK(508568)
567 VIKRAMGAD MH-02-014-020-002/310
() 		1802014000NRG23060320230912468 06/03/2023 LADAKI CHINTU LILAKA 1802014WL047786 LADAKI CHINTU LILAKA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319664 LADAKI CHINTU LILAKA PUNJAB NATIONAL BANK(508568)
568 VIKRAMGAD MH-02-014-020-002/317
() 		1802014000NRG23060320230912469 06/03/2023 ALANDI LAHU BHADANGE 1802014WL047786 ALANDI LAHU BHADANGE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319913 ALANDI LAHU BHADANGE PUNJAB NATIONAL BANK(508568)
569 VIKRAMGAD MH-02-014-020-002/331
() 		1802014000NRG23060320230912475 06/03/2023 GANPAT BHIKHYA LILAKA 1802014WL047786 GANPAT BHIKHYA LILAKA 00354 PUNB0276200 512 512 Processed 24/03/2023 A082230319935 GANPAT BHIKYA LILKA PUNJAB NATIONAL BANK(508568)
570 VIKRAMGAD MH-02-014-020-002/334
() 		1802014000NRG23060320230912477 06/03/2023 MATHURA SAKHARAM DAGALA 1802014WL047786 MATHURA SAKHARAM DAGALA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319663 MATHURA SAKHRAAM DAGLA INDIA POST PAYMENTS BANK LIMITED(508528)
571 VIKRAMGAD MH-02-014-020-002/368
() 		1802014000NRG23060320230912488 06/03/2023 JANI LAXMAN MALI 1802014WL047786 JANI LAXMAN MALI 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319657 MALI JANI LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
572 VIKRAMGAD MH-02-014-020-002/369
() 		1802014000NRG23060320230912489 06/03/2023 PRAMILA AJAY DAGLA 1802014WL047786 PRAMILA AJAY DAGLA 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230320069 Miss. PRAMILA ASHOL BASWAT BANK OF MAHARASHTRA(607387)
573 VIKRAMGAD MH-02-014-020-002/374
() 		1802014000NRG23060320230909441 06/03/2023 RAMESH KAKADYA BHDAGE 1802014WL047699 RAMESH KAKADYA BHDAGE 00354 PUNB0276200 1280 1280 Processed 24/03/2023 A082230319737 RAMESH BHADANGE PUNJAB NATIONAL BANK(508568)
574 VIKRAMGAD MH-02-014-020-002/40
() 		1802014000NRG23060320230912495 06/03/2023 SUREKA MANGLYA DAGALA 1802014WL047786 SUREKA MANGLYA DAGALA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319757 SUREKHA MANGLYA DAGLA PUNJAB NATIONAL BANK(508568)
575 VIKRAMGAD MH-02-014-020-002/400
() 		1802014000NRG23060320230909443 06/03/2023 MAINI PANDU MOULE 1802014WL047699 MAINI PANDU MOULE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319735 MAINI PANDU MAULE INDIA POST PAYMENTS BANK LIMITED(508528)
576 VIKRAMGAD MH-02-014-020-002/401
() 		1802014000NRG23060320230912497 06/03/2023 KIRAN MAHADU GAVIT 1802014WL047786 KIRAN MAHADU GAVIT 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319683 KIRAN GAVIT PUNJAB NATIONAL BANK(508568)
577 VIKRAMGAD MH-02-014-020-002/404
() 		1802014000NRG23060320230912498 06/03/2023 LAXMAN SHIDWA DHODADE 1802014WL047786 LAXMAN SHIDWA DHODADE 00354 PUNB0276200 512 512 Processed 24/03/2023 A082230319925 LAXMAN SHIDWA DHODADE PUNJAB NATIONAL BANK(508568)
578 VIKRAMGAD MH-02-014-020-002/407
() 		1802014000NRG23060320230912500 06/03/2023 VIJAY SHANKAR MAHALE 1802014WL047786 VIJAY SHANKAR MAHALE 00354 PUNB0276200 256 256 Processed 24/03/2023 A082230319721 MAHALE VIJAY SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
579 VIKRAMGAD MH-02-014-020-002/42
() 		1802014000NRG23060320230912501 06/03/2023 SAKU VILASH GAVALI 1802014WL047786 SAKU VILASH GAVALI 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319727 SAKU GAVALI PUNJAB NATIONAL BANK(508568)
580 VIKRAMGAD MH-02-014-020-002/421
() 		1802014000NRG23060320230909445 06/03/2023 LAXMAN SONU SAHARE 1802014WL047699 LAXMAN SONU SAHARE 00354 PUNB0276200 1280 1280 Processed 24/03/2023 A082230319731 LAXMAN SAHARE PUNJAB NATIONAL BANK(508568)
581 VIKRAMGAD MH-02-014-020-002/421
() 		1802014000NRG23060320230909446 06/03/2023 SITA LAXMAN SAHARE 1802014WL047699 SITA LAXMAN SAHARE 00354 PUNB0276200 1280 1280 Processed 24/03/2023 A082230319732 SITA SAHARE PUNJAB NATIONAL BANK(508568)
582 VIKRAMGAD MH-02-014-020-002/424
() 		1802014000NRG23060320230909447 06/03/2023 RANJANA ASHOK WAGHERA 1802014WL047699 RANJANA ASHOK WAGHERA 00354 PUNB0276200 1280 1280 Processed 24/03/2023 A082230319666 RANJANA ASHOK VAGHERA PUNJAB NATIONAL BANK(508568)
583 VIKRAMGAD MH-02-014-020-002/429
() 		1802014000NRG23060320230912505 06/03/2023 VISHNU SHANAR CHODHARI 1802014WL047786 VISHNU SHANAR CHODHARI 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319729 VISHNU CHAUDHARI PUNJAB NATIONAL BANK(508568)
584 VIKRAMGAD MH-02-014-020-002/43
() 		1802014000NRG23060320230912507 06/03/2023 MANDA RAMAJI DAGALA 1802014WL047786 MANDA RAMAJI DAGALA 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319932 MANDA RAMAJI DAGALA PUNJAB NATIONAL BANK(508568)
585 VIKRAMGAD MH-02-014-020-002/446
() 		1802014000NRG23060320230912512 06/03/2023 PANKAJ DEU VAJE 1802014WL047786 PANKAJ DEU VAJE 00354 PUNB0276200 256 256 Processed 24/03/2023 A082230319765 PANKAJ DEVU WAJE PUNJAB NATIONAL BANK(508568)
586 VIKRAMGAD MH-02-014-020-002/4466
() 		1802014000NRG23060320230909449 06/03/2023 VANDANA SUNIL BHUSARA 1802014WL047699 VANDANA SUNIL BHUSARA 00354 PUNB0276200 1280 1280 Processed 24/03/2023 A082230319781 BHUSARA VANDANA SUNIL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
587 VIKRAMGAD MH-02-014-020-002/4467-A
() 		1802014000NRG23060320230909450 06/03/2023 MAHADU RAJAM GAVIT 1802014WL047699 MAHADU RAJAM GAVIT 00354 PUNB0276200 256 256 Processed 24/03/2023 A082230319743 MAHADU GAVIT PUNJAB NATIONAL BANK(508568)
588 VIKRAMGAD MH-02-014-020-002/4467-A
() 		1802014000NRG23060320230909451 06/03/2023 NIRMALA MAHADU GAVIT 1802014WL047699 NIRMALA MAHADU GAVIT 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319777 NIRMALA MAHADU GAVIT PUNJAB NATIONAL BANK(508568)
589 VIKRAMGAD MH-02-014-020-002/45
() 		1802014000NRG23060320230912525 06/03/2023 SAKHARAM DEVAJI RAVATE 1802014WL047786 SAKHARAM DEVAJI RAVATE 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319934 SAKHARAM DEVAJI RAVATE PUNJAB NATIONAL BANK(508568)
590 VIKRAMGAD MH-02-014-020-002/451
() 		1802014000NRG23060320230912526 06/03/2023 DHIRAJ JANU BHOYE 1802014WL047786 DHIRAJ JANU BHOYE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319750 DHIRAJ BHOYE PUNJAB NATIONAL BANK(508568)
591 VIKRAMGAD MH-02-014-020-002/46
() 		1802014000NRG23060320230912531 06/03/2023 KAKAD SURESH KURKUTE 1802014WL047786 KAKAD SURESH KURKUTE 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319702 Mrs. KAKDI SURESH KURKUTE BANK OF MAHARASHTRA(607387)
592 VIKRAMGAD MH-02-014-020-002/48
() 		1802014000NRG23060320230912535 06/03/2023 LATA MOTIRAM SABAR 1802014WL047786 LATA MOTIRAM SABAR 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319741 LATA MOTIRAM SAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
593 VIKRAMGAD MH-02-014-020-002/48
() 		1802014000NRG23060320230912534 06/03/2023 MOTIRAM ZIPAR SABAR 1802014WL047786 MOTIRAM ZIPAR SABAR 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319730 MOTIRAM ZIPAR SAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
594 VIKRAMGAD MH-02-014-020-002/490
() 		1802014000NRG23060320230912537 06/03/2023 MADHURI NILESH BHOYE 1802014WL047786 MADHURI NILESH BHOYE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319869 Mrs. MADHURI NILESH BHOYE BANK OF MAHARASHTRA(607387)
595 VIKRAMGAD MH-02-014-020-002/56
() 		1802014000NRG23060320230912566 06/03/2023 KUSUM GANU DAGALA 1802014WL047786 KUSUM GANU DAGALA 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319714 KUSUM GANU DAGALA PUNJAB NATIONAL BANK(508568)
596 VIKRAMGAD MH-02-014-020-002/585
() 		1802014000NRG23060320230909466 06/03/2023 Prakash Raghu Mahale 1802014WL047699 Prakash Raghu Mahale 00354 PUNB0276200 512 512 Processed 24/03/2023 A082230319788 BHADANGE SURAJI POTYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
597 VIKRAMGAD MH-02-014-020-002/585
() 		1802014000NRG23060320230909467 06/03/2023 Yashoda Prakash Mahale 1802014WL047699 Yashoda Prakash Mahale 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319779 YASHODA PRAKASH MAHALE PUNJAB NATIONAL BANK(508568)
598 VIKRAMGAD MH-02-014-020-002/587
() 		1802014000NRG23060320230909468 06/03/2023 LAXMAN JANU MAOLE 1802014WL047699 LAXMAN JANU MAOLE 00354 PUNB0276200 1280 1280 Processed 24/03/2023 A082230320067 MOULE LAXMAN JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
599 VIKRAMGAD MH-02-014-020-002/637
() 		1802014000NRG23060320230912574 06/03/2023 Sumit Shankar Bhusara 1802014WL047786 Sumit Shankar Bhusara 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319776 SUMIT SHANKAR BHUSARA PUNJAB NATIONAL BANK(508568)
600 VIKRAMGAD MH-02-014-020-002/65
() 		1802014000NRG23060320230909474 06/03/2023 SHANTARAM LAHANU BHUSARE 1802014WL047699 SHANTARAM LAHANU BHUSARE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319862 BHUSARA SHANTARAM LAHANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
601 VIKRAMGAD MH-02-014-020-002/650
() 		1802014000NRG23060320230912576 06/03/2023 BHARTI KASHINATH LILKA 1802014WL047786 BHARTI KASHINATH LILKA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319680 BHARTI KASHINATH LILAKA PUNJAB NATIONAL BANK(508568)
602 VIKRAMGAD MH-02-014-020-002/684
() 		1802014000NRG23060320230912587 06/03/2023 Rohan Krushna Dagala 1802014WL047786 Rohan Krushna Dagala 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230320106 ROHAN KRUSHNA DAGALA PUNJAB NATIONAL BANK(508568)
603 VIKRAMGAD MH-02-014-020-002/685
() 		1802014000NRG23060320230912588 06/03/2023 Vandana Nilesh Gavali 1802014WL047786 Vandana Nilesh Gavali 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319766 VANDANA NILESH GAVALI PUNJAB NATIONAL BANK(508568)
604 VIKRAMGAD MH-02-014-020-002/691
() 		1802014000NRG23060320230909478 06/03/2023 Ajay Sunil Chaudhari 1802014WL047699 Ajay Sunil Chaudhari 00354 PUNB0276200 1280 1280 Processed 24/03/2023 A082230319678 MR AJAY SUNIL CHAUDHARI STATE BANK OF INDIA(508548)
605 VIKRAMGAD MH-02-014-020-002/704
() 		1802014000NRG23060320230912589 06/03/2023 Manisha Pralhad Bond 1802014WL047786 Manisha Pralhad Bond 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230320107 MANISHA PRALHAD BOND PUNJAB NATIONAL BANK(508568)
606 VIKRAMGAD MH-02-014-020-002/78
() 		1802014000NRG23060320230912596 06/03/2023 CHAPI SHNAKRCHOUDHARI 1802014WL047786 CHAPI SHNAKRCHOUDHARI 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319746 CHAMPI CHAUDHARI PUNJAB NATIONAL BANK(508568)
607 VIKRAMGAD MH-02-014-020-002/82
() 		1802014000NRG23060320230912598 06/03/2023 MALATI VIJAY MALI 1802014WL047786 MALATI VIJAY MALI 00354 PUNB0276200 512 512 Processed 24/03/2023 A082230319734 MALTI VIJAY MALI PUNJAB NATIONAL BANK(508568)
608 VIKRAMGAD MH-02-014-020-002/83
() 		1802014000NRG23060320230912599 06/03/2023 MINA SUKRYA RHANE 1802014WL047786 MINA SUKRYA RHANE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319756 RAHANE MINA SUKRYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
609 VIKRAMGAD MH-02-014-020-002/87
() 		1802014000NRG23060320230912601 06/03/2023 NAVSI SUKARYA DAGALA 1802014WL047786 NAVSI SUKARYA DAGALA 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319656 NAVSHI SUKRYA DAGALA PUNJAB NATIONAL BANK(508568)
610 VIKRAMGAD MH-02-014-020-002/88
() 		1802014000NRG23060320230912603 06/03/2023 MULI RAGHU FHASALE 1802014WL047786 MULI RAGHU FHASALE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319745 MULI FASALE PUNJAB NATIONAL BANK(508568)
611 VIKRAMGAD MH-02-014-020-002/88
() 		1802014000NRG23060320230912602 06/03/2023 VIMAL SURESH FHASALE 1802014WL047786 VIMAL SURESH FHASALE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319725 VIMAL FASALE PUNJAB NATIONAL BANK(508568)
612 VIKRAMGAD MH-02-014-020-002/89
() 		1802014000NRG23060320230912604 06/03/2023 TULSHI DHARMA BHOYE 1802014WL047786 TULSHI DHARMA BHOYE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319739 BHOYE TULASHI DHARMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
613 VIKRAMGAD MH-02-014-020-002/92
() 		1802014000NRG23060320230909481 06/03/2023 ARJUN SONU GAVALI 1802014WL047699 ARJUN SONU GAVALI 00354 PUNB0276200 1280 1280 Processed 24/03/2023 A082230319747 ARJUN SONU GAVALI PUNJAB NATIONAL BANK(508568)
614 VIKRAMGAD MH-02-014-020-002/92
() 		1802014000NRG23060320230909482 06/03/2023 BHARATI ARJUN GAVALI 1802014WL047699 BHARATI ARJUN GAVALI 00354 PUNB0276200 1280 1280 Processed 24/03/2023 A082230319780 BHARATI ARJUN GAVALI PUNJAB NATIONAL BANK(508568)
615 VIKRAMGAD MH-02-014-020-002/96
() 		1802014000NRG23060320230912607 06/03/2023 KUNDA MADHAV LILAKA 1802014WL047786 KUNDA MADHAV LILAKA 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319771 KUNDA MADHAV LILAKA PUNJAB NATIONAL BANK(508568)
616 VIKRAMGAD MH-02-014-022-001/75
() 		1802014000NRG23060320230906027 06/03/2023 KALPANA GANGARAM BHOYE 1802014WL047509 KALPANA GANGARAM BHOYE 00354 PUNB0276200 1280 1280 Processed 24/03/2023 A082230319990 KALPANA GANGARAM BHOYE PUNJAB NATIONAL BANK(508568)
617 VIKRAMGAD MH-02-014-036-001/104
() 		1802014000NRG23030320230905261 06/03/2023 GANPAT DHARMA KOKERA 1802014WL047377 GANPAT DHARMA KOKERA 00354 PUNB0276200 1536 1536 Processed 24/03/2023 A082230319763 GANPAT DHARMA KOKERA PUNJAB NATIONAL BANK(508568)
618 VIKRAMGAD MH-02-014-036-001/109
() 		1802014000NRG23030320230905264 06/03/2023 SHUBHASH GANPAT KOKERA 1802014WL047377 SHUBHASH GANPAT KOKERA 00354 PUNB0276200 1536 1536 Processed 24/03/2023 A082230319989 KOKERA SUBASH GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
619 VIKRAMGAD MH-02-014-036-001/112
() 		1802014000NRG23030320230905265 06/03/2023 SITA WAMAN KOKERA 1802014WL047377 SITA WAMAN KOKERA 00354 PUNB0276200 1280 1280 Processed 24/03/2023 A082230319908 SITA VAMAN KOKERA PUNJAB NATIONAL BANK(508568)
620 VIKRAMGAD MH-02-014-036-001/129
() 		1802014000NRG23030320230905271 06/03/2023 CHANDAR KASHINATH KOKERA 1802014WL047377 CHANDAR KASHINATH KOKERA 00354 PUNB0276200 512 512 Processed 24/03/2023 A082230319839 CHANDAR KASHINATH KOKERA PUNJAB NATIONAL BANK(508568)
621 VIKRAMGAD MH-02-014-036-001/129
() 		1802014000NRG23030320230905272 06/03/2023 DARSHNA DASHRATH KOKERA 1802014WL047377 DARSHNA DASHRATH KOKERA 00354 PUNB0276200 1536 1536 Processed 24/03/2023 A082230320129 DARSHANA DASHARATH KOKERA PUNJAB NATIONAL BANK(508568)
622 VIKRAMGAD MH-02-014-036-001/153
() 		1802014000NRG23030320230905276 06/03/2023 LAXMI VIJAY BABAR 1802014WL047377 LAXMI VIJAY BABAR 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319906 LAXMI VIJAY BABAR PUNJAB NATIONAL BANK(508568)
623 VIKRAMGAD MH-02-014-036-001/160
() 		1802014000NRG23030320230905279 06/03/2023 VILAS AMRUT KOKERA 1802014WL047377 VILAS AMRUT KOKERA 00354 PUNB0276200 256 256 Processed 24/03/2023 A082230319832 VILAS AMRUT KOKERA PUNJAB NATIONAL BANK(508568)
624 VIKRAMGAD MH-02-014-036-001/173
() 		1802014000NRG23030320230905280 06/03/2023 GULAB RAMDAS LILAKA 1802014WL047377 GULAB RAMDAS LILAKA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319858 GULAB RAMDAS LILAKA PUNJAB NATIONAL BANK(508568)
625 VIKRAMGAD MH-02-014-036-001/178
() 		1802014000NRG23030320230905283 06/03/2023 VANDANA NANDU VANAGA 1802014WL047377 VANDANA NANDU VANAGA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319866 VANDANA NANDU VANAGA PUNJAB NATIONAL BANK(508568)
626 VIKRAMGAD MH-02-014-036-001/179
() 		1802014000NRG23030320230905284 06/03/2023 SAVITA SURESH GIMBHAL 1802014WL047377 SAVITA SURESH GIMBHAL 00354 PUNB0276200 1536 1536 Processed 24/03/2023 A082230319772 SAVITA SURESH GIMBHAL PUNJAB NATIONAL BANK(508568)
627 VIKRAMGAD MH-02-014-036-001/180
() 		1802014000NRG23030320230905285 06/03/2023 BAYA JAYAVANT LILKA 1802014WL047377 BAYA JAYAVANT LILKA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319667 BAYA JAYAWANT LILKA PUNJAB NATIONAL BANK(508568)
628 VIKRAMGAD MH-02-014-036-001/181
() 		1802014000NRG23030320230905286 06/03/2023 REKHA MANGAL VANGA 1802014WL047377 REKHA MANGAL VANGA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319900 REKHA MANGAL VANAGA PUNJAB NATIONAL BANK(508568)
629 VIKRAMGAD MH-02-014-036-001/194
() 		1802014000NRG23030320230905288 06/03/2023 JAYASHREE BALU BHUJADE 1802014WL047377 JAYASHREE BALU BHUJADE 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319901 JAYSHREE BALU BHUJADE PUNJAB NATIONAL BANK(508568)
630 VIKRAMGAD MH-02-014-036-001/200
() 		1802014000NRG23030320230905291 06/03/2023 USHA VISHNU AASARI 1802014WL047377 USHA VISHNU AASARI 00354 PUNB0276200 1536 1536 Processed 24/03/2023 A082230319865 USHA VISHNU ASARI PUNJAB NATIONAL BANK(508568)
631 VIKRAMGAD MH-02-014-036-001/201
() 		1802014000NRG23030320230905293 06/03/2023 KUSUM BACCHU ASARI 1802014WL047377 KUSUM BACCHU ASARI 00354 PUNB0276200 1536 1536 Processed 24/03/2023 A082230319929 KUSUM BACHCHU ASARI PUNJAB NATIONAL BANK(508568)
632 VIKRAMGAD MH-02-014-036-001/211
() 		1802014000NRG23030320230905296 06/03/2023 JANKI SHANKAR KOKERA 1802014WL047377 JANKI SHANKAR KOKERA 00354 PUNB0276200 1536 1536 Processed 24/03/2023 A082230319752 JANKI SHANKAR KOKERA PUNJAB NATIONAL BANK(508568)
633 VIKRAMGAD MH-02-014-036-001/211
() 		1802014000NRG23030320230905297 06/03/2023 KAVITA SHRAD KOKERA 1802014WL047377 KAVITA SHRAD KOKERA 00354 PUNB0276200 1536 1536 Processed 24/03/2023 A082230319773 KAVITA SHARAD KOKERA PUNJAB NATIONAL BANK(508568)
634 VIKRAMGAD MH-02-014-036-001/228
() 		1802014000NRG23030320230905298 06/03/2023 RANJANA VILAS LILKA 1802014WL047377 RANJANA VILAS LILKA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319856 RANJANA VILAS LILAKA PUNJAB NATIONAL BANK(508568)
635 VIKRAMGAD MH-02-014-036-001/255
() 		1802014000NRG23030320230905300 06/03/2023 GULAB RAGHU LILKA 1802014WL047377 GULAB RAGHU LILKA 00354 PUNB0276200 1024 1024 Processed 24/03/2023 A082230319903 GULAB RAGHU LILAKA PUNJAB NATIONAL BANK(508568)
636 VIKRAMGAD MH-02-014-036-001/259
() 		1802014000NRG23030320230905301 06/03/2023 ANUSAYA SANTOSH DUKARE 1802014WL047377 ANUSAYA SANTOSH DUKARE 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319675 ANUSAYA SANTOSH DUKALE PUNJAB NATIONAL BANK(508568)
637 VIKRAMGAD MH-02-014-036-001/30
() 		1802014000NRG23030320230905302 06/03/2023 UAJVALA DEVRAM BABAR 1802014WL047377 UAJVALA DEVRAM BABAR 00354 PUNB0276200 768 768 Processed 24/03/2023 A082230319907 UAJVALA DEVRAM BABAR PUNJAB NATIONAL BANK(508568)
638 VIKRAMGAD MH-02-014-036-001/314
() 		1802014000NRG23030320230905303 06/03/2023 ANADI DHKAL BHOYE 1802014WL047377 ANADI DHKAL BHOYE 00354 PUNB0276200 1280 1280 Processed 24/03/2023 A082230319799 ANANDI DHAKAL BHOYE PUNJAB NATIONAL BANK(508568)
639 VIKRAMGAD MH-02-014-036-001/43
() 		1802014000NRG23030320230905308 06/03/2023 PREMA CHANDU KOKERA 1802014WL047377 PREMA CHANDU KOKERA 00354 PUNB0276200 1536 1536 Processed 24/03/2023 A082230320058 KOKERA PREMA CHANDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
640 VIKRAMGAD MH-02-014-036-001/48
() 		1802014000NRG23030320230905316 06/03/2023 PRIYANKA MANGESH CHAUDHARI 1802014WL047377 PRIYANKA MANGESH CHAUDHARI 00354 PUNB0276200 1536 1536 Processed 24/03/2023 A082230320122 Mrs. Priyanka Mangesh Chaudhari BANK OF MAHARASHTRA(607387)
641 VIKRAMGAD MH-02-014-036-001/63
() 		1802014000NRG23030320230905326 06/03/2023 RINA RASIK KOKERA 1802014WL047377 RINA RASIK KOKERA 00354 PUNB0276200 1280 1280 Processed 24/03/2023 A082230320123 RINA RASIK KOKERA PUNJAB NATIONAL BANK(508568)
642 VIKRAMGAD MH-02-014-036-001/7
() 		1802014000NRG23030320230905331 06/03/2023 PARVATI KESHAV KOKERA 1802014WL047377 PARVATI KESHAV KOKERA 00354 PUNB0276200 1536 1536 Processed 24/03/2023 A082230319755 PARVATI KESHAV KOKERA PUNJAB NATIONAL BANK(508568)
643 VIKRAMGAD MH-35-014-020-002/620
() 		1802014000NRG23060320230909484 06/03/2023 PRADIP SAKHARAM BHADAGE 1802014WL047699 PRADIP SAKHARAM BHADAGE 00354 PUNB0276200 1280 1280 Processed 24/03/2023 A082230320070 PRADIP SAKHARAM BHADANGE PUNJAB NATIONAL BANK(508568)
644 VIKRAMGAD MH-35-014-020-002/623
() 		1802014000NRG23060320230909487 06/03/2023 Mahendra Sakharam Shende 1802014WL047699 Mahendra Sakharam Shende 00354 PUNB0276200 1280 1280 Processed 24/03/2023 A082230320071 MAHENDRA SAKHARAM SHENDE PUNJAB NATIONAL BANK(508568)
SubTotal 247808 247808
645 VIKRAMGAD MH-02-014-003-001/126
() 		1802014000NRG23060320230912046 06/03/2023 LAXMI LADAKYA KUVARA 1802014WL047779 LAXMI LADAKYA KUVARA 00354 PUNB0559000 1024 1024 Processed 24/03/2023 A082230319851 LAXMI LADAKYA KUVARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1024 1024
646 VIKRAMGAD MH-02-014-020-002/464
() 		1802014000NRG23060320230912532 06/03/2023 YOGESH GANESH BHOYE 1802014WL047786 YOGESH GANESH BHOYE 00415 SBIN0001050 1024 1024 Processed 24/03/2023 A082230320072 MR YOGESH GANESH BHOYE STATE BANK OF INDIA(508548)
647 VIKRAMGAD MH-02-014-020-002/655
() 		1802014000NRG23060320230909475 06/03/2023 MANISHA SANTOSH BHUSARA 1802014WL047699 MANISHA SANTOSH BHUSARA 00415 SBIN0001050 1024 1024 Processed 24/03/2023 A082230320073 Mrs. MANISHA SITARAM JADHAV BANK OF MAHARASHTRA(607387)
648 VIKRAMGAD MH-02-014-020-002/672
() 		1802014000NRG23060320230912583 06/03/2023 Gurunath Daji Madha 1802014WL047786 Gurunath Daji Madha 00415 SBIN0001050 768 768 Processed 24/03/2023 A082230320074 Mr. GURUNATH DAJI MADHA BANK OF MAHARASHTRA(607387)
649 VIKRAMGAD MH-02-014-020-002/675
() 		1802014000NRG23060320230912584 06/03/2023 DUNGI MAHAYA BHAVAR 1802014WL047786 DUNGI MAHAYA BHAVAR 00415 SBIN0001050 1024 1024 Processed 24/03/2023 A082230320142 MRS DUNGI MAHAYA BHAVAR STATE BANK OF INDIA(508548)
650 VIKRAMGAD MH-02-014-021-001/451
() 		1802014000NRG23060320230907221 06/03/2023 LAXMAN RAGHO KHURKUTE 1802014WL047591 LAXMAN RAGHO KHURKUTE 00415 SBIN0001050 1536 1536 Processed 24/03/2023 A082230319793 LAXMAN RAGHO KHURKUTE IDBI BANK(607095)
651 VIKRAMGAD MH-02-014-021-002/102
() 		1802014000NRG23060320230907769 06/03/2023 YASHVANT CHITYA BHASARA 1802014WL047655 YASHVANT CHITYA BHASARA 00415 SBIN0001050 1280 1280 Processed 24/03/2023 A082230319596 BHASARA YASHAWANT CHAITYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
652 VIKRAMGAD MH-02-014-021-002/122
() 		1802014000NRG23060320230907791 06/03/2023 BARKU GOVIND CHOUDHARI 1802014WL047655 BARKU GOVIND CHOUDHARI 00415 SBIN0001050 1024 1024 Processed 24/03/2023 A082230319829 BARAKU GOVIND CHAUDHARI BANK OF BARODA(606985)
653 VIKRAMGAD MH-02-014-021-002/139
() 		1802014000NRG23060320230907815 06/03/2023 KALPESH RAMESH RAUT 1802014WL047655 KALPESH RAMESH RAUT 00415 SBIN0001050 1280 1280 Processed 24/03/2023 A082230320047 KALPESH RAMESH RAUT BANK OF BARODA(606985)
654 VIKRAMGAD MH-02-014-021-002/175
() 		1802014000NRG23060320230907850 06/03/2023 MAHADU CHAITYA BHASARA 1802014WL047655 MAHADU CHAITYA BHASARA 00415 SBIN0001050 1280 1280 Processed 24/03/2023 A082230319823 MR MAHADU CHAITYA BHASRA STATE BANK OF INDIA(508548)
655 VIKRAMGAD MH-02-014-021-002/175
() 		1802014000NRG23060320230907851 06/03/2023 NITIN MAHADU BHASARA 1802014WL047655 NITIN MAHADU BHASARA 00415 SBIN0001050 1024 1024 Processed 24/03/2023 A082230319790 MR NITIN MAHADU BHASARA STATE BANK OF INDIA(508548)
656 VIKRAMGAD MH-02-014-036-001/114
() 		1802014000NRG23030320230905266 06/03/2023 SUBHASH BABU BHOYE 1802014WL047377 SUBHASH BABU BHOYE 00415 SBIN0001050 1536 1536 Processed 24/03/2023 A082230320139 SUBHASH BABU BHOYE INDIA POST PAYMENTS BANK LIMITED(508528)
657 VIKRAMGAD MH-02-014-036-001/155
() 		1802014000NRG23030320230905277 06/03/2023 SACHIN SHANKAR RAVATE 1802014WL047377 SACHIN SHANKAR RAVATE 00415 SBIN0001050 1536 1536 Processed 24/03/2023 A082230319789 SACHIN SHANKAR RAVATE PUNJAB NATIONAL BANK(508568)
658 VIKRAMGAD MH-02-014-036-001/174
() 		1802014000NRG23030320230905282 06/03/2023 MAHESH VISHNU KOKERA 1802014WL047377 MAHESH VISHNU KOKERA 00415 SBIN0001050 1280 1280 Processed 24/03/2023 A082230319830 Mr. MAHESH VISHNU KOKERA BANK OF MAHARASHTRA(607387)
659 VIKRAMGAD MH-02-014-036-001/200
() 		1802014000NRG23030320230905292 06/03/2023 DIPIKA VIJAY AASARI 1802014WL047377 DIPIKA VIJAY AASARI 00415 SBIN0001050 1536 1536 Processed 24/03/2023 A082230320141 MS DIPIKA VIJAY ASARI STATE BANK OF INDIA(508548)
660 VIKRAMGAD MH-02-014-036-001/50
() 		1802014000NRG23030320230905317 06/03/2023 MOHAN DHARMA GIMBHAL 1802014WL047377 MOHAN DHARMA GIMBHAL 00415 SBIN0001050 1536 1536 Processed 24/03/2023 A082230319792 MR MOHAN DHARMA GIMBHAL STATE BANK OF INDIA(508548)
661 VIKRAMGAD MH-02-014-036-001/53
() 		1802014000NRG23030320230905319 06/03/2023 CHANDRAKANT SHANTARAM KOKERA 1802014WL047377 CHANDRAKANT SHANTARAM KOKERA 00415 SBIN0001050 256 256 Processed 24/03/2023 A082230320140 MR CHANDRAKANT SHANTARAM KOKERA STATE BANK OF INDIA(508548)
SubTotal 18944 18944
662 VIKRAMGAD MH-02-014-021-001/152
() 		1802014000NRG23060320230907689 06/03/2023 SUSHILA SURESH GAVIT 1802014WL047655 SUSHILA SURESH GAVIT 00415 SBIN0001125 256 256 Processed 24/03/2023 A082230319803 SUSHILA SURESH GAVIT BANK OF BARODA(606985)
SubTotal 256 256
663 VIKRAMGAD MH-02-014-020-002/68
() 		1802014000NRG23060320230912586 06/03/2023 GULAB NARESH JADHAV 1802014WL047786 GULAB NARESH JADHAV 00688 FINO0001001 1024 1024 Processed 25/03/2023 A082230319597 Gulab Naresh Jadhav FINO PAYMENTS BANK LTD(608001)
SubTotal 1024 1024
664 VIKRAMGAD MH-02-014-003-001/2
() 		1802014000NRG23060320230912106 06/03/2023 BHAGI GANPAT GAVIT 1802014WL047779 BHAGI GANPAT GAVIT 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230319591 GAVIT BHAGI GANPAT. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
665 VIKRAMGAD MH-02-014-003-001/364
() 		1802014000NRG23060320230912141 06/03/2023 Laxmi Krushna Bhoye 1802014WL047779 Laxmi Krushna Bhoye 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230319554 LAXMI KRUSHNA BHOYE PUNJAB NATIONAL BANK(508568)
666 VIKRAMGAD MH-02-014-003-001/368
() 		1802014000NRG23060320230912142 06/03/2023 Rajaram Bhiva Wadhu 1802014WL047779 Rajaram Bhiva Wadhu 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230319516 Mr. Rajaram Bhiva Wadu BANK OF MAHARASHTRA(607387)
667 VIKRAMGAD MH-02-014-003-001/368
() 		1802014000NRG23060320230912143 06/03/2023 Sarita Rajaram Wadhu 1802014WL047779 Sarita Rajaram Wadhu 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230319547 WADHU SARITA RAJARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
668 VIKRAMGAD MH-02-014-003-001/369
() 		1802014000NRG23060320230912144 06/03/2023 Ravindar Kasu Bhavar 1802014WL047779 Ravindar Kasu Bhavar 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230319521 Mr. RAVINDRA KASU BHAVAR BANK OF MAHARASHTRA(607387)
669 VIKRAMGAD MH-02-014-003-001/371
() 		1802014000NRG23060320230912149 06/03/2023 Sajana Sharad Dongarkar 1802014WL047779 Sajana Sharad Dongarkar 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230319522 SAJANA SHARAD DONGARKAR PUNJAB NATIONAL BANK(508568)
670 VIKRAMGAD MH-02-014-003-001/373
() 		1802014000NRG23060320230912150 06/03/2023 Pramila Naresh Gurud 1802014WL047779 Pramila Naresh Gurud 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230319520 PRAMILA NARESH GURUD PUNJAB NATIONAL BANK(508568)
671 VIKRAMGAD MH-02-014-003-001/374
() 		1802014000NRG23060320230912151 06/03/2023 Namadeva kasu bhavar 1802014WL047779 Namadeva kasu bhavar 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230319544 BHAVAR NAMDEV KASHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
672 VIKRAMGAD MH-02-014-003-001/378
() 		1802014000NRG23060320230912153 06/03/2023 Arusha Rajesh Doke 1802014WL047779 Arusha Rajesh Doke 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230319549 ARUSHA RAJESH DOKE INDIA POST PAYMENTS BANK LIMITED(508528)
673 VIKRAMGAD MH-02-014-003-001/378
() 		1802014000NRG23060320230912152 06/03/2023 Pinki Rajesh Doke 1802014WL047779 Pinki Rajesh Doke 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230319548 PINKI RAJESH DOKE INDIA POST PAYMENTS BANK LIMITED(508528)
674 VIKRAMGAD MH-02-014-003-001/379
() 		1802014000NRG23060320230912155 06/03/2023 Saraju Sunil Bhoye 1802014WL047779 Saraju Sunil Bhoye 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230319556 SARAJU SUNIL BHOY PUNJAB NATIONAL BANK(508568)
675 VIKRAMGAD MH-02-014-003-001/379
() 		1802014000NRG23060320230912154 06/03/2023 Sunil Krushna Bhoye 1802014WL047779 Sunil Krushna Bhoye 00691 IPOS0000001 256 256 Processed 24/03/2023 A082230319555 Mr. SUNIL KRUSHNA BHOYE BANK OF MAHARASHTRA(607387)
676 VIKRAMGAD MH-02-014-003-001/382
() 		1802014000NRG23060320230912158 06/03/2023 Alaka Sudhakar Borasa 1802014WL047779 Alaka Sudhakar Borasa 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230319546 ALKA SUDHAKAR BORSA PUNJAB NATIONAL BANK(508568)
677 VIKRAMGAD MH-02-014-003-001/383
() 		1802014000NRG23060320230912159 06/03/2023 Sadashiv Dharma Kuavra 1802014WL047779 Sadashiv Dharma Kuavra 00691 IPOS0000001 768 768 Processed 24/03/2023 A082230319514 Mr. SADASHIV DHARMA KUVARA BANK OF MAHARASHTRA(607387)
678 VIKRAMGAD MH-02-014-003-001/383
() 		1802014000NRG23060320230912160 06/03/2023 Savita Sadashiv Kuavra 1802014WL047779 Savita Sadashiv Kuavra 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230319513 Miss. Savita Sitaram Mandal BANK OF MAHARASHTRA(607387)
679 VIKRAMGAD MH-02-014-003-001/384
() 		1802014000NRG23060320230912161 06/03/2023 Malati Dilip Janathe 1802014WL047779 Malati Dilip Janathe 00691 IPOS0000001 768 768 Processed 24/03/2023 A082230319545 JANATHE MALATI DILIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
680 VIKRAMGAD MH-02-014-003-001/387
() 		1802014000NRG23060320230912163 06/03/2023 SAVITA VISHVAS PAGI 1802014WL047779 SAVITA VISHVAS PAGI 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230319560 SAVITA VISHWAS PAGI INDIA POST PAYMENTS BANK LIMITED(508528)
681 VIKRAMGAD MH-02-014-003-001/387
() 		1802014000NRG23060320230912162 06/03/2023 VISHVAS GANPAT PAGI 1802014WL047779 VISHVAS GANPAT PAGI 00691 IPOS0000001 768 768 Processed 24/03/2023 A082230319559 Mr. VISHWAS GANPAT PAGI BANK OF MAHARASHTRA(607387)
682 VIKRAMGAD MH-02-014-003-001/390
() 		1802014000NRG23060320230912168 06/03/2023 SITA SUDAM KUVRA 1802014WL047779 SITA SUDAM KUVRA 00691 IPOS0000001 256 256 Processed 24/03/2023 A082230319568 SITA SUDAM KUWARA INDIA POST PAYMENTS BANK LIMITED(508528)
683 VIKRAMGAD MH-02-014-003-001/390
() 		1802014000NRG23060320230912167 06/03/2023 Sudam Pandu Kuvara 1802014WL047779 Sudam Pandu Kuvara 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230319569 SUDAM PANDU KUVARA INDIA POST PAYMENTS BANK LIMITED(508528)
684 VIKRAMGAD MH-02-014-003-001/58
() 		1802014000NRG23060320230912191 06/03/2023 Lashaman Devvya Dhagada 1802014WL047779 Lashaman Devvya Dhagada 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230319594 LAKSHA DEVYA DHANGADA PUNJAB NATIONAL BANK(508568)
685 VIKRAMGAD MH-02-014-003-001/97
() 		1802014000NRG23060320230912247 06/03/2023 Kalpana sudam Janathe 1802014WL047779 Kalpana sudam Janathe 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230319578 KALPANA SUDAM JANATHE INDIA POST PAYMENTS BANK LIMITED(508528)
686 VIKRAMGAD MH-02-014-003-002/396
() 		1802014000NRG23060320230912255 06/03/2023 Laxmi Santosh Bhusara 1802014WL047779 Laxmi Santosh Bhusara 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230319469 Miss. LAXMI SANTOSH BHUSARA BANK OF MAHARASHTRA(607387)
687 VIKRAMGAD MH-02-014-003-002/414
() 		1802014000NRG23060320230912256 06/03/2023 Vanadana Sandip Doke 1802014WL047779 Vanadana Sandip Doke 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230319557 VANDANA SANDIP DOKE PUNJAB NATIONAL BANK(508568)
688 VIKRAMGAD MH-02-014-005-002/192
() 		1802014000NRG23060320230908150 06/03/2023 MIRA MADHUKAR SATVI 1802014WL047666 MIRA MADHUKAR SATVI 00691 IPOS0000001 1290 1290 Processed 24/03/2023 A082230319564 MIRA MADHUKAR SATAVI INDIA POST PAYMENTS BANK LIMITED(508528)
689 VIKRAMGAD MH-02-014-005-002/193
() 		1802014000NRG23060320230908151 06/03/2023 ARUNA RAMU BHUYAL 1802014WL047666 ARUNA RAMU BHUYAL 00691 IPOS0000001 1548 1548 Processed 24/03/2023 A082230319558 ARUNA RAMU BHUYAL INDIA POST PAYMENTS BANK LIMITED(508528)
690 VIKRAMGAD MH-02-014-020-001/111
() 		1802014000NRG23060320230909666 06/03/2023 RAMU SOMA TOKARE 1802014WL047709 RAMU SOMA TOKARE 00691 IPOS0000001 1024 1024 Rejected 23/03/2023 A082230319592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 VIKRAMGAD MH-02-014-020-001/190
() 		1802014000NRG23060320230909681 06/03/2023 SHANKAR MANJI VASAVALE 1802014WL047709 SHANKAR MANJI VASAVALE 00691 IPOS0000001 1536 1536 Processed 24/03/2023 A082230319588 SHANKAR MANJI WASAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
692 VIKRAMGAD MH-02-014-020-001/204
() 		1802014000NRG23060320230912272 06/03/2023 Rakhamay Babnya Thapad 1802014WL047781 Rakhamay Babnya Thapad 00691 IPOS0000001 1536 1536 Processed 24/03/2023 A082230319587 RAKHAMAY BABNYA THAPAD INDIA POST PAYMENTS BANK LIMITED(508528)
693 VIKRAMGAD MH-02-014-020-001/229
() 		1802014000NRG23060320230909691 06/03/2023 VANDU KISAN THAPAD 1802014WL047709 VANDU KISAN THAPAD 00691 IPOS0000001 1536 1536 Processed 24/03/2023 A082230319576 VANDU KISAN THAPAD INDIA POST PAYMENTS BANK LIMITED(508528)
694 VIKRAMGAD MH-02-014-020-001/365
() 		1802014000NRG23060320230912285 06/03/2023 Venuka Vinod Vasavale 1802014WL047781 Venuka Vinod Vasavale 00691 IPOS0000001 1536 1536 Processed 24/03/2023 A082230319553 VENUKA VINOD VASAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
695 VIKRAMGAD MH-02-014-020-001/476
() 		1802014000NRG23060320230909704 06/03/2023 SUNDARA SUBHASH THAPAD 1802014WL047709 SUNDARA SUBHASH THAPAD 00691 IPOS0000001 1280 1280 Processed 24/03/2023 A082230319583 SUNDARA SUBHASH THAPAD INDIA POST PAYMENTS BANK LIMITED(508528)
696 VIKRAMGAD MH-02-014-020-001/512
() 		1802014000NRG23060320230909709 06/03/2023 Sachin Sadu Vasavale 1802014WL047709 Sachin Sadu Vasavale 00691 IPOS0000001 256 256 Processed 24/03/2023 A082230319476 SACHIN SADU WASAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
697 VIKRAMGAD MH-02-014-020-001/512
() 		1802014000NRG23060320230909710 06/03/2023 Sanjana Sachin Vasavale 1802014WL047709 Sanjana Sachin Vasavale 00691 IPOS0000001 1536 1536 Processed 24/03/2023 A082230319477 SANJANA SACHIN VASAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
698 VIKRAMGAD MH-02-014-020-001/522
() 		1802014000NRG23060320230909711 06/03/2023 Bharati Bhiva Thapad 1802014WL047709 Bharati Bhiva Thapad 00691 IPOS0000001 1536 1536 Processed 24/03/2023 A082230319483 BHARATI BHIVA THAPAD INDIA POST PAYMENTS BANK LIMITED(508528)
699 VIKRAMGAD MH-02-014-020-001/538
() 		1802014000NRG23060320230912292 06/03/2023 VIDHIKA VINOD VASHVALE 1802014WL047781 VIDHIKA VINOD VASHVALE 00691 IPOS0000001 1280 1280 Processed 24/03/2023 A082230319551 VASAVALE VEDIKA VINOD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
700 VIKRAMGAD MH-02-014-020-001/538
() 		1802014000NRG23060320230912291 06/03/2023 VIINOD SOMA VSHVLE 1802014WL047781 VIINOD SOMA VSHVLE 00691 IPOS0000001 1280 1280 Processed 24/03/2023 A082230319552 VINOD SOMA VASAVASLE INDIA POST PAYMENTS BANK LIMITED(508528)
701 VIKRAMGAD MH-02-014-020-001/569
() 		1802014000NRG23060320230909714 06/03/2023 Govind Kondya Baraf 1802014WL047709 Govind Kondya Baraf 00691 IPOS0000001 1536 1536 Processed 24/03/2023 A082230319563 GOVIND KONDYA BARAF INDIA POST PAYMENTS BANK LIMITED(508528)
702 VIKRAMGAD MH-02-014-020-001/569
() 		1802014000NRG23060320230909715 06/03/2023 Mohani Govind Baraf 1802014WL047709 Mohani Govind Baraf 00691 IPOS0000001 1280 1280 Processed 24/03/2023 A082230319562 MOHANI GOVIND BARAF INDIA POST PAYMENTS BANK LIMITED(508528)
703 VIKRAMGAD MH-02-014-020-001/687
() 		1802014000NRG23060320230912294 06/03/2023 Anita Msnish Vasavale 1802014WL047781 Anita Msnish Vasavale 00691 IPOS0000001 1536 1536 Processed 24/03/2023 A082230319582 ANITA MANISH VASAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
704 VIKRAMGAD MH-02-014-020-001/696
() 		1802014000NRG23060320230912295 06/03/2023 GITA NARESH KHANJODE 1802014WL047781 GITA NARESH KHANJODE 00691 IPOS0000001 1280 1280 Processed 24/03/2023 A082230319593 KHANJODE GITA NARESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
705 VIKRAMGAD MH-02-014-020-001/94
() 		1802014000NRG23060320230912298 06/03/2023 Santosh Padu Wasawale 1802014WL047781 Santosh Padu Wasawale 00691 IPOS0000001 1536 1536 Processed 24/03/2023 A082230319589 SANTOSH PADU WASAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
706 VIKRAMGAD MH-02-014-020-002/247
() 		1802014000NRG23060320230912428 06/03/2023 SANGITA VINAYAK MAHALE 1802014WL047786 SANGITA VINAYAK MAHALE 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230319472 SANGITA VINAYAK MAHALE PUNJAB NATIONAL BANK(508568)
707 VIKRAMGAD MH-02-014-020-002/247
() 		1802014000NRG23060320230912427 06/03/2023 SUNITA VIJAY MAHALE 1802014WL047786 SUNITA VIJAY MAHALE 00691 IPOS0000001 256 256 Processed 24/03/2023 A082230319532 SUNITA MAHALE PUNJAB NATIONAL BANK(508568)
708 VIKRAMGAD MH-02-014-020-002/253
() 		1802014000NRG23060320230912432 06/03/2023 Gulab Kisan Dagala 1802014WL047786 Gulab Kisan Dagala 00691 IPOS0000001 512 512 Processed 24/03/2023 A082230319528 GULAB KISAN DAGLA PUNJAB NATIONAL BANK(508568)
709 VIKRAMGAD MH-02-014-020-002/264
() 		1802014000NRG23060320230912439 06/03/2023 JAYSHREE RAMESH BHADANGE 1802014WL047786 JAYSHREE RAMESH BHADANGE 00691 IPOS0000001 768 768 Processed 24/03/2023 A082230319586 JAYASHRI RAMESH BHADANGE INDIA POST PAYMENTS BANK LIMITED(508528)
710 VIKRAMGAD MH-02-014-020-002/284
() 		1802014000NRG23060320230912446 06/03/2023 MANGALYA CHIMA BHANDAGE 1802014WL047786 MANGALYA CHIMA BHANDAGE 00691 IPOS0000001 768 768 Rejected 23/03/2023 A082230319527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 VIKRAMGAD MH-02-014-020-002/334
() 		1802014000NRG23060320230912478 06/03/2023 Vilas Sakharam Dagala 1802014WL047786 Vilas Sakharam Dagala 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230319579 VILAS DAGALA PUNJAB NATIONAL BANK(508568)
712 VIKRAMGAD MH-02-014-020-002/400
() 		1802014000NRG23060320230909442 06/03/2023 PANDU DHARMA MAULE 1802014WL047699 PANDU DHARMA MAULE 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230319470 PANDU DHARMA MAULE INDIA POST PAYMENTS BANK LIMITED(508528)
713 VIKRAMGAD MH-02-014-020-002/4466
() 		1802014000NRG23060320230909448 06/03/2023 SUNIL VISHNU BHUSARA 1802014WL047699 SUNIL VISHNU BHUSARA 00691 IPOS0000001 1280 1280 Processed 24/03/2023 A082230319584 SUNIL VISHNU BHUSARA INDIA POST PAYMENTS BANK LIMITED(508528)
714 VIKRAMGAD MH-02-014-020-002/4469
() 		1802014000NRG23060320230912515 06/03/2023 Pramila Pundalik Mali 1802014WL047786 Pramila Pundalik Mali 00691 IPOS0000001 768 768 Processed 24/03/2023 A082230319479 PRAMILA PUNDALIK MALI PUNJAB NATIONAL BANK(508568)
715 VIKRAMGAD MH-02-014-020-002/4469
() 		1802014000NRG23060320230912514 06/03/2023 Pundlik Rama Mali 1802014WL047786 Pundlik Rama Mali 00691 IPOS0000001 768 768 Processed 24/03/2023 A082230319501 PUNDALIK RAMA MALI PUNJAB NATIONAL BANK(508568)
716 VIKRAMGAD MH-02-014-020-002/4471
() 		1802014000NRG23060320230912516 06/03/2023 LAXIMAN JANU LILAKA 1802014WL047786 LAXIMAN JANU LILAKA 00691 IPOS0000001 768 768 Processed 24/03/2023 A082230319485 LILKA LAXMAN JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
717 VIKRAMGAD MH-02-014-020-002/4476
() 		1802014000NRG23060320230912517 06/03/2023 KURSHNA MADHU MALI 1802014WL047786 KURSHNA MADHU MALI 00691 IPOS0000001 512 512 Processed 24/03/2023 A082230319474 KRUSHNA MALI PUNJAB NATIONAL BANK(508568)
718 VIKRAMGAD MH-02-014-020-002/4476
() 		1802014000NRG23060320230912518 06/03/2023 MALATHI KURSHNA MALI 1802014WL047786 MALATHI KURSHNA MALI 00691 IPOS0000001 512 512 Processed 24/03/2023 A082230319475 MALATI KRUSHNA MALI PUNJAB NATIONAL BANK(508568)
719 VIKRAMGAD MH-02-014-020-002/4477
() 		1802014000NRG23060320230912519 06/03/2023 VEDIKA DINESH LILAKA 1802014WL047786 VEDIKA DINESH LILAKA 00691 IPOS0000001 256 256 Processed 24/03/2023 A082230319482 Mrs. VEDIKA DINESH LILKA BANK OF MAHARASHTRA(607387)
720 VIKRAMGAD MH-02-014-020-002/44780
() 		1802014000NRG23060320230912520 06/03/2023 KISAN MAGALYA BHDANGE 1802014WL047786 KISAN MAGALYA BHDANGE 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230319496 Mr. KISAN MANGALYA BHADANGE BANK OF MAHARASHTRA(607387)
721 VIKRAMGAD MH-02-014-020-002/44780
() 		1802014000NRG23060320230912521 06/03/2023 SAVITA KISHAN BHADANGE 1802014WL047786 SAVITA KISHAN BHADANGE 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230319497 BHADANGE SAVITA KISAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
722 VIKRAMGAD MH-02-014-020-002/44782
() 		1802014000NRG23060320230912522 06/03/2023 RAMESH MADHU MALI 1802014WL047786 RAMESH MADHU MALI 00691 IPOS0000001 512 512 Processed 24/03/2023 A082230319473 RAMESH MADHU MALI PUNJAB NATIONAL BANK(508568)
723 VIKRAMGAD MH-02-014-020-002/44784
() 		1802014000NRG23060320230909452 06/03/2023 KUSUM KIELASH BHOYE 1802014WL047699 KUSUM KIELASH BHOYE 00691 IPOS0000001 1280 1280 Processed 24/03/2023 A082230319526 KUSUM KAILASH BHOYE INDIA POST PAYMENTS BANK LIMITED(508528)
724 VIKRAMGAD MH-02-014-020-002/44785
() 		1802014000NRG23060320230912523 06/03/2023 KUMITA SUNIL BHUSHARA 1802014WL047786 KUMITA SUNIL BHUSHARA 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230319498 KUMITA SUNIL BUSARA PUNJAB NATIONAL BANK(508568)
725 VIKRAMGAD MH-02-014-020-002/46
() 		1802014000NRG23060320230912530 06/03/2023 SURESH RAGHU KURKUTE 1802014WL047786 SURESH RAGHU KURKUTE 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230319531 SURESH RAGHU KURKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
726 VIKRAMGAD MH-02-014-020-002/500
() 		1802014000NRG23060320230912538 06/03/2023 RAVINDR YASHVANT BHANDGE 1802014WL047786 RAVINDR YASHVANT BHANDGE 00691 IPOS0000001 256 256 Processed 24/03/2023 A082230319487 Mr. RAVINDRA YASHAWANT BHADANGE BANK OF MAHARASHTRA(607387)
727 VIKRAMGAD MH-02-014-020-002/504
() 		1802014000NRG23060320230912540 06/03/2023 RAMAN KANHYA LILAKA 1802014WL047786 RAMAN KANHYA LILAKA 00691 IPOS0000001 256 256 Processed 24/03/2023 A082230319480 RAMAN KANHYA LILAKA PUNJAB NATIONAL BANK(508568)
728 VIKRAMGAD MH-02-014-020-002/507
() 		1802014000NRG23060320230909458 06/03/2023 JAEI DEVU GAVIT 1802014WL047699 JAEI DEVU GAVIT 00691 IPOS0000001 1280 1280 Processed 24/03/2023 A082230319492 JAI GAVIT PUNJAB NATIONAL BANK(508568)
729 VIKRAMGAD MH-02-014-020-002/508
() 		1802014000NRG23060320230912541 06/03/2023 EKNATH HARI LILAKA 1802014WL047786 EKNATH HARI LILAKA 00691 IPOS0000001 256 256 Processed 24/03/2023 A082230319488 EKNATH HARI LILAKA PUNJAB NATIONAL BANK(508568)
730 VIKRAMGAD MH-02-014-020-002/509
() 		1802014000NRG23060320230912542 06/03/2023 DILIP BARKHU BHDANGE 1802014WL047786 DILIP BARKHU BHDANGE 00691 IPOS0000001 768 768 Processed 24/03/2023 A082230319489 DILIP BHADANGE PUNJAB NATIONAL BANK(508568)
731 VIKRAMGAD MH-02-014-020-002/509
() 		1802014000NRG23060320230912543 06/03/2023 SANGITA DILIP BHADANGE 1802014WL047786 SANGITA DILIP BHADANGE 00691 IPOS0000001 512 512 Processed 24/03/2023 A082230319490 Mrs. SANGITA DILIP BHADANGE BANK OF MAHARASHTRA(607387)
732 VIKRAMGAD MH-02-014-020-002/513
() 		1802014000NRG23060320230912544 06/03/2023 SUVIDHADINESH BHADANDE 1802014WL047786 SUVIDHADINESH BHADANDE 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230319494 SUVIDHA LAXMAN GAVALI PUNJAB NATIONAL BANK(508568)
733 VIKRAMGAD MH-02-014-020-002/515
() 		1802014000NRG23060320230912547 06/03/2023 BHARATHI BHASAKAR LILAKA 1802014WL047786 BHARATHI BHASAKAR LILAKA 00691 IPOS0000001 256 256 Processed 24/03/2023 A082230319529 BHARATI BHASKAR LILAKA PUNJAB NATIONAL BANK(508568)
734 VIKRAMGAD MH-02-014-020-002/515
() 		1802014000NRG23060320230912546 06/03/2023 BHASKAR RAGHUNATH LILAKA 1802014WL047786 BHASKAR RAGHUNATH LILAKA 00691 IPOS0000001 512 512 Processed 24/03/2023 A082230319530 LILKA BHASKAR RAGHUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
735 VIKRAMGAD MH-02-014-020-002/519
() 		1802014000NRG23060320230912548 06/03/2023 SUNIL JTRRYA MALKARI 1802014WL047786 SUNIL JTRRYA MALKARI 00691 IPOS0000001 768 768 Processed 24/03/2023 A082230319478 SUNIL JATRYA MALAKARI PUNJAB NATIONAL BANK(508568)
736 VIKRAMGAD MH-02-014-020-002/520
() 		1802014000NRG23060320230912551 06/03/2023 ANKITA KISOR MALI 1802014WL047786 ANKITA KISOR MALI 00691 IPOS0000001 512 512 Processed 24/03/2023 A082230319486 ANKITA KISHOR MALI PUNJAB NATIONAL BANK(508568)
737 VIKRAMGAD MH-02-014-020-002/520
() 		1802014000NRG23060320230912550 06/03/2023 KISOR VASANT MALI 1802014WL047786 KISOR VASANT MALI 00691 IPOS0000001 256 256 Processed 24/03/2023 A082230319484 KISHOR VASANT MALI PUNJAB NATIONAL BANK(508568)
738 VIKRAMGAD MH-02-014-020-002/524
() 		1802014000NRG23060320230912552 06/03/2023 SARITA KIELASH VAAJE 1802014WL047786 SARITA KIELASH VAAJE 00691 IPOS0000001 768 768 Processed 24/03/2023 A082230319512 Mrs. SARITA KAILAS VAJE BANK OF MAHARASHTRA(607387)
739 VIKRAMGAD MH-02-014-020-002/526
() 		1802014000NRG23060320230912553 06/03/2023 YASHVANT RAGHU FASAHLE 1802014WL047786 YASHVANT RAGHU FASAHLE 00691 IPOS0000001 512 512 Processed 24/03/2023 A082230319542 YASHAVANT RAGHU FASALE INDIA POST PAYMENTS BANK LIMITED(508528)
740 VIKRAMGAD MH-02-014-020-002/528
() 		1802014000NRG23060320230912554 06/03/2023 SHANTARAM BANDHU SATHE 1802014WL047786 SHANTARAM BANDHU SATHE 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230319543 SHANTARAM BANDHU SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
741 VIKRAMGAD MH-02-014-020-002/538
() 		1802014000NRG23060320230909459 06/03/2023 VISHNU LAHANU BHUSHRA 1802014WL047699 VISHNU LAHANU BHUSHRA 00691 IPOS0000001 1280 1280 Processed 24/03/2023 A082230319511 VISHNU LAHANU BHUSARA INDIA POST PAYMENTS BANK LIMITED(508528)
742 VIKRAMGAD MH-02-014-020-002/556
() 		1802014000NRG23060320230912563 06/03/2023 LAXMI LAHU DAGALA 1802014WL047786 LAXMI LAHU DAGALA 00691 IPOS0000001 512 512 Processed 24/03/2023 A082230319506 LAKSHMI DAGLA PUNJAB NATIONAL BANK(508568)
743 VIKRAMGAD MH-02-014-020-002/559
() 		1802014000NRG23060320230912565 06/03/2023 CHNDRKANT BHIVA LILAKA 1802014WL047786 CHNDRKANT BHIVA LILAKA 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230319550 CHANDRAKANT BHIVA LILAKA INDIA POST PAYMENTS BANK LIMITED(508528)
744 VIKRAMGAD MH-02-014-020-002/565
() 		1802014000NRG23060320230912569 06/03/2023 USHA VINOD BHOYE 1802014WL047786 USHA VINOD BHOYE 00691 IPOS0000001 768 768 Processed 24/03/2023 A082230319505 USHA VINOD BHOYE PUNJAB NATIONAL BANK(508568)
745 VIKRAMGAD MH-02-014-020-002/565
() 		1802014000NRG23060320230912568 06/03/2023 VINOD MAHADU BHOYE 1802014WL047786 VINOD MAHADU BHOYE 00691 IPOS0000001 512 512 Processed 24/03/2023 A082230319504 VINOD BHOYE PUNJAB NATIONAL BANK(508568)
746 VIKRAMGAD MH-02-014-020-002/566
() 		1802014000NRG23060320230909463 06/03/2023 ALAKA VILASH BHDANGE 1802014WL047699 ALAKA VILASH BHDANGE 00691 IPOS0000001 1280 1280 Processed 24/03/2023 A082230319495 ALAKA VILAS BHADANGE PUNJAB NATIONAL BANK(508568)
747 VIKRAMGAD MH-02-014-020-002/570
() 		1802014000NRG23060320230909464 06/03/2023 BALURAM RAJARAM BHOYE 1802014WL047699 BALURAM RAJARAM BHOYE 00691 IPOS0000001 1280 1280 Processed 24/03/2023 A082230319502 MR BALURAM RAJARAM BHOYE STATE BANK OF INDIA(508548)
748 VIKRAMGAD MH-02-014-020-002/570
() 		1802014000NRG23060320230909465 06/03/2023 MANISHA BALURAM BHOYE 1802014WL047699 MANISHA BALURAM BHOYE 00691 IPOS0000001 1280 1280 Processed 24/03/2023 A082230319503 BHOYE MANISHA BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
749 VIKRAMGAD MH-02-014-020-002/574
() 		1802014000NRG23060320230909726 06/03/2023 RENUKA SACHIN THAPAD 1802014WL047709 RENUKA SACHIN THAPAD 00691 IPOS0000001 1536 1536 Processed 24/03/2023 A082230319481 RENUKA SACHIN THAPAD PUNJAB NATIONAL BANK(508568)
750 VIKRAMGAD MH-02-014-020-002/583
() 		1802014000NRG23060320230912571 06/03/2023 LAXIMI HRSHN DAGALA 1802014WL047786 LAXIMI HRSHN DAGALA 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230319565 LAKSHMI HARSHAN DAGALA PUNJAB NATIONAL BANK(508568)
751 VIKRAMGAD MH-02-014-020-002/595
() 		1802014000NRG23060320230912572 06/03/2023 Vandana Valakya Kasat 1802014WL047786 Vandana Valakya Kasat 00691 IPOS0000001 768 768 Processed 24/03/2023 A082230319566 VANDANA VALKYA KASAT PUNJAB NATIONAL BANK(508568)
752 VIKRAMGAD MH-02-014-020-002/654
() 		1802014000NRG23060320230912577 06/03/2023 Sima Shinvar Dagala 1802014WL047786 Sima Shinvar Dagala 00691 IPOS0000001 256 256 Processed 24/03/2023 A082230319573 Miss. SEEMA SHINVAR DAGALA BANK OF MAHARASHTRA(607387)
753 VIKRAMGAD MH-02-014-020-002/660
() 		1802014000NRG23060320230912578 06/03/2023 Santosh Barkya Dagala 1802014WL047786 Santosh Barkya Dagala 00691 IPOS0000001 256 256 Processed 24/03/2023 A082230319571 SANTOSH BARKYA DAGLA INDIA POST PAYMENTS BANK LIMITED(508528)
754 VIKRAMGAD MH-02-014-020-002/660
() 		1802014000NRG23060320230912579 06/03/2023 Sarita Santosh Dagala 1802014WL047786 Sarita Santosh Dagala 00691 IPOS0000001 768 768 Processed 24/03/2023 A082230319572 SARITA SANTOSH DAGALA INDIA POST PAYMENTS BANK LIMITED(508528)
755 VIKRAMGAD MH-02-014-020-002/661
() 		1802014000NRG23060320230912580 06/03/2023 shuresh janu dabhade 1802014WL047786 shuresh janu dabhade 00691 IPOS0000001 256 256 Processed 24/03/2023 A082230319570 SURESH JANU DABHADE PUNJAB NATIONAL BANK(508568)
756 VIKRAMGAD MH-02-014-020-002/665
() 		1802014000NRG23060320230909476 06/03/2023 VANDANA PRKASH BHOYE 1802014WL047699 VANDANA PRKASH BHOYE 00691 IPOS0000001 1280 1280 Processed 24/03/2023 A082230319493 VANDANA PRAKASH BHOYE PUNJAB NATIONAL BANK(508568)
757 VIKRAMGAD MH-02-014-020-002/666
() 		1802014000NRG23060320230912582 06/03/2023 ANUSHYA LAXIMAN GAVALI 1802014WL047786 ANUSHYA LAXIMAN GAVALI 00691 IPOS0000001 256 256 Processed 24/03/2023 A082230319500 ANUSAYA LAXMAN GAVALI PUNJAB NATIONAL BANK(508568)
758 VIKRAMGAD MH-02-014-020-002/666
() 		1802014000NRG23060320230912581 06/03/2023 LAXIMAN GANESH GAVALI 1802014WL047786 LAXIMAN GANESH GAVALI 00691 IPOS0000001 256 256 Processed 24/03/2023 A082230319499 LAXMAN GANESH GAVALI PUNJAB NATIONAL BANK(508568)
759 VIKRAMGAD MH-02-014-021-001/578
() 		1802014000NRG23060320230907223 06/03/2023 Krushana Dama Garel 1802014WL047591 Krushana Dama Garel 00691 IPOS0000001 1536 1536 Processed 24/03/2023 A082230319509 KRUSHNA DAMA GAREL BANK OF BARODA(606985)
760 VIKRAMGAD MH-02-014-021-001/578
() 		1802014000NRG23060320230907224 06/03/2023 Vanita Krushna Garel 1802014WL047591 Vanita Krushna Garel 00691 IPOS0000001 1536 1536 Processed 24/03/2023 A082230319507 VANITA KRUSHNA GAREL BANK OF BARODA(606985)
761 VIKRAMGAD MH-02-014-021-001/581
() 		1802014000NRG23060320230907225 06/03/2023 Jitendra Dama Garel 1802014WL047591 Jitendra Dama Garel 00691 IPOS0000001 1536 1536 Processed 24/03/2023 A082230319491 JITENDRA DAMA GAREL INDIA POST PAYMENTS BANK LIMITED(508528)
762 VIKRAMGAD MH-02-014-021-002/137
() 		1802014000NRG23060320230907814 06/03/2023 Lahu Shantaram Koti 1802014WL047655 Lahu Shantaram Koti 00691 IPOS0000001 1280 1280 Processed 24/03/2023 A082230319471 LAHU SHANTARAM KOTI INDIA POST PAYMENTS BANK LIMITED(508528)
763 VIKRAMGAD MH-02-014-021-002/469
() 		1802014000NRG23060320230906081 06/03/2023 Sainath Balu Garel 1802014WL047512 Sainath Balu Garel 00691 IPOS0000001 1280 1280 Processed 24/03/2023 A082230319580 SAINATH BALU GAREL INDIA POST PAYMENTS BANK LIMITED(508528)
764 VIKRAMGAD MH-02-014-035-001/312
() 		1802014000NRG23060320230908927 06/03/2023 REKHA RAVINDRA BHELKA 1802014WL047685 REKHA RAVINDRA BHELKA 00691 IPOS0000001 1536 1536 Processed 24/03/2023 A082230319575 Miss. REKHA NANDU VANSHE BANK OF MAHARASHTRA(607387)
765 VIKRAMGAD MH-02-014-036-001/14
() 		1802014000NRG23030320230905273 06/03/2023 VILAS LAXMAN GHADVAJI 1802014WL047377 VILAS LAXMAN GHADVAJI 00691 IPOS0000001 1280 1280 Processed 24/03/2023 A082230319574 VILAS LAKSHMAN GHADAVJI INDIA POST PAYMENTS BANK LIMITED(508528)
766 VIKRAMGAD MH-02-014-036-001/352
() 		1802014000NRG23030320230905305 06/03/2023 VILISH RAMAL BONGE 1802014WL047377 VILISH RAMAL BONGE 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230319567 VILAS RAMAL BONGE INDIA POST PAYMENTS BANK LIMITED(508528)
767 VIKRAMGAD MH-02-014-036-001/444
() 		1802014000NRG23030320230905310 06/03/2023 PRANALI PRADIP AASARI 1802014WL047377 PRANALI PRADIP AASARI 00691 IPOS0000001 1536 1536 Processed 24/03/2023 A082230319590 Mrs. PRANALI PRADIP ASARI BANK OF MAHARASHTRA(607387)
768 VIKRAMGAD MH-02-014-036-001/452
() 		1802014000NRG23030320230905311 06/03/2023 Kalpana Parshuram Kokera 1802014WL047377 Kalpana Parshuram Kokera 00691 IPOS0000001 1536 1536 Processed 24/03/2023 A082230319508 Miss. Kalpana Parshuram Kokera BANK OF MAHARASHTRA(607387)
769 VIKRAMGAD MH-02-014-036-001/469
() 		1802014000NRG23030320230905313 06/03/2023 Kamal Pradeep Davare 1802014WL047377 Kamal Pradeep Davare 00691 IPOS0000001 512 512 Processed 24/03/2023 A082230319515 KAMAL PRADIP DAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
770 VIKRAMGAD MH-02-014-036-001/474
() 		1802014000NRG23030320230905314 06/03/2023 Sanjana Manoj Davare 1802014WL047377 Sanjana Manoj Davare 00691 IPOS0000001 512 512 Processed 24/03/2023 A082230319519 SANJANA MANOJ DAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
771 VIKRAMGAD MH-02-014-036-001/527
() 		1802014000NRG23030320230905318 06/03/2023 SEVANTI JANU LILKA 1802014WL047377 SEVANTI JANU LILKA 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230319523 SHEVANTI JANU LILAKA INDIA POST PAYMENTS BANK LIMITED(508528)
772 VIKRAMGAD MH-02-014-036-001/532
() 		1802014000NRG23030320230905320 06/03/2023 BARAKHI KRUSHNA LILKA 1802014WL047377 BARAKHI KRUSHNA LILKA 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230319524 BARAKHI KRUSHNA LILAKA INDIA POST PAYMENTS BANK LIMITED(508528)
773 VIKRAMGAD MH-02-014-036-001/537
() 		1802014000NRG23030320230905321 06/03/2023 PINKI PINKESH KOKERA 1802014WL047377 PINKI PINKESH KOKERA 00691 IPOS0000001 1280 1280 Processed 24/03/2023 A082230319525 PINKI PINKESH KOKERA INDIA POST PAYMENTS BANK LIMITED(508528)
774 VIKRAMGAD MH-02-014-036-001/544
() 		1802014000NRG23030320230905322 06/03/2023 NILESH JANU LILKA 1802014WL047377 NILESH JANU LILKA 00691 IPOS0000001 256 256 Processed 24/03/2023 A082230319510 LILAKA NILESH JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
775 VIKRAMGAD MH-02-014-036-001/553
() 		1802014000NRG23030320230905323 06/03/2023 SAVITA SANTARAM RAVATE 1802014WL047377 SAVITA SANTARAM RAVATE 00691 IPOS0000001 768 768 Processed 24/03/2023 A082230319517 SAVITA SHANTARAM RAVATE INDIA POST PAYMENTS BANK LIMITED(508528)
776 VIKRAMGAD MH-02-014-036-001/625
() 		1802014000NRG23030320230905325 06/03/2023 SANGITA RAMAL RAVTE 1802014WL047377 SANGITA RAMAL RAVTE 00691 IPOS0000001 768 768 Processed 24/03/2023 A082230319518 SANGITA RAMAL RAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
777 VIKRAMGAD MH-02-014-036-001/639
() 		1802014000NRG23030320230905327 06/03/2023 SAGUNA BABU BONGE 1802014WL047377 SAGUNA BABU BONGE 00691 IPOS0000001 1536 1536 Processed 24/03/2023 A082230319561 SAGUNA BABU BONGE INDIA POST PAYMENTS BANK LIMITED(508528)
778 VIKRAMGAD MH-02-014-036-001/644
() 		1802014000NRG23030320230905328 06/03/2023 SUNITA DEVENDRA GOND 1802014WL047377 SUNITA DEVENDRA GOND 00691 IPOS0000001 1280 1280 Processed 24/03/2023 A082230319585 SUNITA DEVENDRA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
779 VIKRAMGAD MH-02-014-036-001/660
() 		1802014000NRG23030320230905330 06/03/2023 RUPALI SANJAY AASARI 1802014WL047377 RUPALI SANJAY AASARI 00691 IPOS0000001 1536 1536 Processed 24/03/2023 A082230319581 RUPALI SANJAY ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
780 VIKRAMGAD MH-35-014-020-002/618
() 		1802014000NRG23060320230912608 06/03/2023 NITIN SHRIDHAR BHOYE 1802014WL047786 NITIN SHRIDHAR BHOYE 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230319577 NITEEN BHOYE PUNJAB NATIONAL BANK(508568)
SubTotal 111894 111894
781 VIKRAMGAD MH-02-014-005-001/124
() 		1802014000NRG23060320230908128 06/03/2023 VANDANA JAGAN PAWAR 1802014WL047666 VANDANA JAGAN PAWAR 1143 MAHG0005629 1548 1548 Rejected 23/03/2023 A082230319985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 VIKRAMGAD MH-02-014-005-001/53
() 		1802014000NRG23060320230908136 06/03/2023 SULOCHANA RAMDAS NISAL 1802014WL047666 SULOCHANA RAMDAS NISAL 1143 MAHG0005629 1032 1032 Processed 24/03/2023 A082230320120 Mrs. SULOCHAN RAMDAS NISAL BANK OF MAHARASHTRA(607387)
783 VIKRAMGAD MH-02-014-005-001/539
() 		1802014000NRG23060320230908137 06/03/2023 BABLYA JIVAN PAWAR 1802014WL047666 BABLYA JIVAN PAWAR 1143 MAHG0005629 1548 1548 Processed 24/03/2023 A082230320181 Ms. BABALYA JEEVAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
784 VIKRAMGAD MH-02-014-005-002/190
() 		1802014000NRG23060320230908149 06/03/2023 SANJANA SANJAY DHAPSHI 1802014WL047666 SANJANA SANJAY DHAPSHI 1143 MAHG0005629 1548 1548 Processed 24/03/2023 A082230320121 DHAPSHI SANJANA SANJAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
785 VIKRAMGAD MH-02-014-005-002/194
() 		1802014000NRG23060320230908152 06/03/2023 Sujata Sadu Padekar 1802014WL047666 Sujata Sadu Padekar 1143 MAHG0005629 1548 1548 Processed 24/03/2023 A082230320119 PADEKAR SUJATA SADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
786 VIKRAMGAD MH-02-014-005-002/31
() 		1802014000NRG23060320230908162 06/03/2023 ASHOK KAMLAKAR MATERA 1802014WL047666 ASHOK KAMLAKAR MATERA 1143 MAHG0005629 1548 1548 Processed 24/03/2023 A082230320116 MATERA ASHOK KAMLAKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
787 VIKRAMGAD MH-02-014-005-002/44
() 		1802014000NRG23060320230908166 06/03/2023 VARSHA VILAS DALVI 1802014WL047666 VARSHA VILAS DALVI 1143 MAHG0005629 1548 1548 Processed 24/03/2023 A082230320118 DALAVI VARSHA VILAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
788 VIKRAMGAD MH-02-014-005-002/56
() 		1802014000NRG23060320230908175 06/03/2023 KALYANI KISHOR BHUYAL 1802014WL047666 KALYANI KISHOR BHUYAL 1143 MAHG0005629 1548 1548 Processed 24/03/2023 A082230320117 KALYANI KISHOR BHUYAL INDIA POST PAYMENTS BANK LIMITED(508528)
789 VIKRAMGAD MH-02-014-022-001/115
() 		1802014000NRG23060320230905935 06/03/2023 NAJU LAXMAN MAHALE 1802014WL047509 NAJU LAXMAN MAHALE 1143 MAHG0005629 256 256 Processed 24/03/2023 A082230320185 Mrs. Naju Laxman Mahale MAHARASHTRA GRAMIN BANK(607000)
790 VIKRAMGAD MH-02-014-022-001/144
() 		1802014000NRG23060320230905951 06/03/2023 BISTUR GANPAT BHOYE 1802014WL047509 BISTUR GANPAT BHOYE 1143 MAHG0005629 1280 1280 Processed 24/03/2023 A082230319843 Mr. BISTUR GANPAT BHOYE MAHARASHTRA GRAMIN BANK(607000)
791 VIKRAMGAD MH-02-014-022-001/154
() 		1802014000NRG23060320230905952 06/03/2023 SITA BALKRUSHNA HADAL 1802014WL047509 SITA BALKRUSHNA HADAL 1143 MAHG0005629 1280 1280 Processed 24/03/2023 A082230320186 Mrs. Sita Balkrushn Hadal MAHARASHTRA GRAMIN BANK(607000)
792 VIKRAMGAD MH-02-014-022-001/165
() 		1802014000NRG23060320230905953 06/03/2023 PRAMILA DHARAMA HADAL 1802014WL047509 PRAMILA DHARAMA HADAL 1143 MAHG0005629 1280 1280 Processed 24/03/2023 A082230320183 Ms. PRAMILA DHARMA HADAL MAHARASHTRA GRAMIN BANK(607000)
793 VIKRAMGAD MH-02-014-022-001/309
() 		1802014000NRG23060320230905992 06/03/2023 PRAMILA RAGHUNATH HADAL 1802014WL047509 PRAMILA RAGHUNATH HADAL 1143 MAHG0005629 1280 1280 Processed 24/03/2023 A082230320187 Mrs. Pramila Raghunath Hadal MAHARASHTRA GRAMIN BANK(607000)
794 VIKRAMGAD MH-02-014-035-001/193
() 		1802014000NRG23060320230908912 06/03/2023 NIRAMALA KAKADYA PILENA 1802014WL047683 NIRAMALA KAKADYA PILENA 1143 MAHG0005629 1536 1536 Processed 24/03/2023 A082230319980 Mrs. SAU.NIRMALA KAKADYA PILENA BANK OF MAHARASHTRA(607387)
795 VIKRAMGAD MH-02-014-035-001/248
() 		1802014000NRG23060320230908922 06/03/2023 SHANTARAM SOMA BHELAKA 1802014WL047685 SHANTARAM SOMA BHELAKA 1143 MAHG0005629 1536 1536 Processed 24/03/2023 A082230319802 Mr. SHANTARAM SOMA BHELAKA(MRGSY) MAHARASHTRA GRAMIN BANK(607000)
796 VIKRAMGAD MH-02-014-035-001/271
() 		1802014000NRG23060320230908892 06/03/2023 RAJAN DEVARAM HADAL 1802014WL047680 RAJAN DEVARAM HADAL 1143 MAHG0005629 1536 1536 Processed 24/03/2023 A082230320182 HADAL RAJAN DEVRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
797 VIKRAMGAD MH-02-014-035-001/28
() 		1802014000NRG23060320230908924 06/03/2023 PANUDURNG LAKHAMA PAWAR 1802014WL047685 PANUDURNG LAKHAMA PAWAR 1143 MAHG0005629 1536 1536 Processed 24/03/2023 A082230320188 Mr. Pandurang Lakhma Pawar MAHARASHTRA GRAMIN BANK(607000)
798 VIKRAMGAD MH-02-014-035-001/28
() 		1802014000NRG23060320230908926 06/03/2023 VIDYA VISHNU PAWAR 1802014WL047685 VIDYA VISHNU PAWAR 1143 MAHG0005629 1536 1536 Processed 24/03/2023 A082230320184 Mrs. MRS. VIDYA VISHNU PAWAR BANK OF MAHARASHTRA(607387)
799 VIKRAMGAD MH-02-014-035-001/91
() 		1802014000NRG23060320230908893 06/03/2023 BABURAV CHAYTYA BHURAKUD 1802014WL047680 BABURAV CHAYTYA BHURAKUD 1143 MAHG0005629 1536 1536 Processed 24/03/2023 A082230319842 Mr. BABURAO CHAITYA BHURKUD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 26460 26460
Total 791718 791718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKRAMGAD MH1802014999_060323APB_FTO_464864 Bank of Baroda BARB0DBPALG PALGHAR 39424
2 VIKRAMGAD MH1802014999_060323APB_FTO_464864 Bank of Baroda BARB0DBVGAO Vangaon 1280
3 VIKRAMGAD MH1802014999_060323APB_FTO_464864 Bank of Baroda BARB0PALTHA PALGHAR,THANE, MH 8704
4 VIKRAMGAD MH1802014999_060323APB_FTO_464864 Bank of India BKID0000092 BOISAR 2560
5 VIKRAMGAD MH1802014999_060323APB_FTO_464864 Bank of Maharastra MAHB0000222 MANOR 21058
6 VIKRAMGAD MH1802014999_060323APB_FTO_464864 Bank of Maharastra MAHB0000429 VIKRAMGAD 109102
7 VIKRAMGAD MH1802014999_060323APB_FTO_464864 Bank of Maharastra MAHB0000477 CHAROTINAKA 39936
8 VIKRAMGAD MH1802014999_060323APB_FTO_464864 Bank of Maharastra MAHB0000692 JAWHAR 4864
9 VIKRAMGAD MH1802014999_060323APB_FTO_464864 Bank of Maharastra MAHB0000712 WADA 5888
10 VIKRAMGAD MH1802014999_060323APB_FTO_464864 Bank of Maharastra MAHB0000920 MALWADA 28416
11 VIKRAMGAD MH1802014999_060323APB_FTO_464864 Bank of Maharastra MAHB0001114 SAIWAN 26368
12 VIKRAMGAD MH1802014999_060323APB_FTO_464864 Bank of Maharastra MAHB0001401 KAUSA MUMBRA 512
13 VIKRAMGAD MH1802014999_060323APB_FTO_464864 Distt.Central Coop.Bank TDCB0000021 KASA 17920
14 VIKRAMGAD MH1802014999_060323APB_FTO_464864 Distt.Central Coop.Bank TDCB0000024 Vikramgad 61016
15 VIKRAMGAD MH1802014999_060323APB_FTO_464864 Distt.Central Coop.Bank TDCB0000051 Manora 10836
16 VIKRAMGAD MH1802014999_060323APB_FTO_464864 HDFC Bank HDFC0002866 VIKRAMGAD 1024
17 VIKRAMGAD MH1802014999_060323APB_FTO_464864 Indian Bank IDIB000M627 Mumbai Manor 5400
18 VIKRAMGAD MH1802014999_060323APB_FTO_464864 Punjab National Bank PUNB0276200 DADADE 247808
19 VIKRAMGAD MH1802014999_060323APB_FTO_464864 Punjab National Bank PUNB0559000 PALGHAR 1024
20 VIKRAMGAD MH1802014999_060323APB_FTO_464864 State Bank of India SBIN0001050 JAWHAR 18944
21 VIKRAMGAD MH1802014999_060323APB_FTO_464864 State Bank of India SBIN0001125 WADA 256
22 VIKRAMGAD MH1802014999_060323APB_FTO_464864 Fino Payments Bank Ltd FINO0001001 Sativali 1024
23 VIKRAMGAD MH1802014999_060323APB_FTO_464864 India Post Payments Bank IPOS0000001 Palghar 111894
24 VIKRAMGAD MH1802014999_060323APB_FTO_464864 Maharashtra Gramin Bank MAHG0005629 VIKRAMGHAD 26460

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