Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802014999_200522APB_FTO_75323
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-02-014-021-001/109
() 		1802014000NRG23190520220348057 20/05/2022 RANJANA RAMESH PATARA 1802014WL006367 RANJANA RAMESH PATARA 00045 BARB0DBPALG 1488 1488 Processed 28/05/2022 004979404 RANJANARAMESHPATARA BANK OF MAHARASHTRA(607387)
2 VIKRAMGAD MH-02-014-021-001/134
() 		1802014000NRG23190520220348067 20/05/2022 MANDA VINAYAK KHURKUTE 1802014WL006367 MANDA VINAYAK KHURKUTE 00045 BARB0DBPALG 1488 1488 Processed 27/05/2022 004979404 MANDAVINAYAKKHURKUTE BANK OF BARODA(606985)
3 VIKRAMGAD MH-02-014-021-001/134
() 		1802014000NRG23190520220348066 20/05/2022 VINAYAK DHAVALU KHURKUTE 1802014WL006367 VINAYAK DHAVALU KHURKUTE 00045 BARB0DBPALG 1488 1488 Processed 28/05/2022 004979404 VINAYAKDHAVALUKHURKUTE BANK OF MAHARASHTRA(607387)
4 VIKRAMGAD MH-02-014-021-001/160
() 		1802014000NRG23190520220348086 20/05/2022 CHANDRAKANT BHAU KHURKUTE 1802014WL006367 CHANDRAKANT BHAU KHURKUTE 00045 BARB0DBPALG 1488 1488 Processed 27/05/2022 004979404 CHANDRAKANTBHAUKHURKUTE BANK OF BARODA(606985)
5 VIKRAMGAD MH-02-014-021-001/160
() 		1802014000NRG23190520220348087 20/05/2022 SUIMITRA CHANDAR KHURKUTE 1802014WL006367 SUIMITRA CHANDAR KHURKUTE 00045 BARB0DBPALG 1488 1488 Processed 27/05/2022 004979404 SUIMITRACHANDARKHURKUTE BANK OF BARODA(606985)
6 VIKRAMGAD MH-02-014-021-001/205
() 		1802014000NRG23190520220354429 20/05/2022 CHANDU SEVAJI VANSHE 1802014WL006426 CHANDU SEVAJI VANSHE 00045 BARB0DBPALG 1488 1488 Processed 27/05/2022 004979404 CHANDUSEVAJIVANSHE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 VIKRAMGAD MH-02-014-021-001/205
() 		1802014000NRG23190520220354430 20/05/2022 MANDA CHANDU VANASHA 1802014WL006426 MANDA CHANDU VANASHA 00045 BARB0DBPALG 1488 1488 Processed 27/05/2022 004979404 MANDACHANDUVANASHA BANK OF BARODA(606985)
8 VIKRAMGAD MH-02-014-021-001/211
() 		1802014000NRG23190520220348103 20/05/2022 SOMA LAXMAN AVATAR 1802014WL006367 SOMA LAXMAN AVATAR 00045 BARB0DBPALG 1488 1488 Processed 27/05/2022 004979404 SOMALAXMANAVATAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 VIKRAMGAD MH-02-014-021-001/233
() 		1802014000NRG23190520220347887 20/05/2022 KRUSHANA TUKARAM BHUSARA 1802014WL006366 KRUSHANA TUKARAM BHUSARA 00045 BARB0DBPALG 1488 1488 Processed 27/05/2022 004979404 KRUSHANATUKARAMBHUSARA BANK OF BARODA(606985)
10 VIKRAMGAD MH-02-014-021-001/278
() 		1802014000NRG23190520220354461 20/05/2022 VIMAL MANDU DUMADA 1802014WL006426 VIMAL MANDU DUMADA 00045 BARB0DBPALG 1488 1488 Processed 27/05/2022 004979404 VIMALMANDUDUMADA BANK OF BARODA(606985)
11 VIKRAMGAD MH-02-014-021-001/382
() 		1802014000NRG23190520220348109 20/05/2022 SITA SHANKAR CHAUDHARI 1802014WL006367 SITA SHANKAR CHAUDHARI 00045 BARB0DBPALG 1488 1488 Processed 27/05/2022 004979404 SITASHANKARCHAUDHARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 VIKRAMGAD MH-02-014-021-001/48
() 		1802014000NRG23190520220348116 20/05/2022 GULAB MANGESH PATARA 1802014WL006367 GULAB MANGESH PATARA 00045 BARB0DBPALG 1488 1488 Processed 28/05/2022 004979404 GULABMANGESHPATARA BANK OF MAHARASHTRA(607387)
13 VIKRAMGAD MH-02-014-021-001/48
() 		1802014000NRG23190520220348115 20/05/2022 MANGESH YASHVANT PATARA 1802014WL006367 MANGESH YASHVANT PATARA 00045 BARB0DBPALG 1488 1488 Processed 27/05/2022 004979404 MANGESHYASHVANTPATARA BANK OF BARODA(606985)
14 VIKRAMGAD MH-02-014-021-001/57
() 		1802014000NRG23190520220348128 20/05/2022 JAYVANTI KASHIRAM KHARPADE 1802014WL006367 JAYVANTI KASHIRAM KHARPADE 00045 BARB0DBPALG 1488 1488 Processed 27/05/2022 004979404 JAYVANTIKASHIRAMKHARPADE BANK OF BARODA(606985)
15 VIKRAMGAD MH-02-014-021-001/61
() 		1802014000NRG23190520220354546 20/05/2022 JAI CHANDRAKANT TOKARE 1802014WL006426 JAI CHANDRAKANT TOKARE 00045 BARB0DBPALG 1488 1488 Processed 28/05/2022 004979404 JAICHANDRAKANTTOKARE BANK OF MAHARASHTRA(607387)
16 VIKRAMGAD MH-02-014-021-001/98
() 		1802014000NRG23190520220348175 20/05/2022 SITA PANDU AVTAR 1802014WL006367 SITA PANDU AVTAR 00045 BARB0DBPALG 1488 1488 Processed 27/05/2022 004979404 SITAPANDUAVTAR BANK OF BARODA(606985)
17 VIKRAMGAD MH-02-014-021-002/10
() 		1802014000NRG23190520220346627 20/05/2022 BALU VANSHA BHOYE 1802014WL006355 BALU VANSHA BHOYE 00045 BARB0DBPALG 1494 1494 Processed 27/05/2022 004979404 BALUVANSHABHOYE BANK OF BARODA(606985)
18 VIKRAMGAD MH-02-014-021-002/131
() 		1802014000NRG23190520220346642 20/05/2022 KUNDAN KAILAS BARAF 1802014WL006355 KUNDAN KAILAS BARAF 00045 BARB0DBPALG 1494 1494 Processed 28/05/2022 004979404 KUNDANKAILASBARAF BANK OF MAHARASHTRA(607387)
19 VIKRAMGAD MH-02-014-021-002/162
() 		1802014000NRG23190520220346650 20/05/2022 SITARAM KALU BARAF 1802014WL006355 SITARAM KALU BARAF 00045 BARB0DBPALG 1245 1245 Processed 27/05/2022 004979404 SITARAMKALUBARAF BANK OF BARODA(606985)
20 VIKRAMGAD MH-02-014-021-002/162
() 		1802014000NRG23190520220346651 20/05/2022 SUMAN SITARAM BARAF 1802014WL006355 SUMAN SITARAM BARAF 00045 BARB0DBPALG 1494 1494 Processed 28/05/2022 004979404 SUMANSITARAMBARAF INDIA POST PAYMENTS BANK LIMITED(508528)
21 VIKRAMGAD MH-02-014-021-002/164
() 		1802014000NRG23190520220346664 20/05/2022 RUPIKA YASHWANT WAGHERA 1802014WL006355 RUPIKA YASHWANT WAGHERA 00045 BARB0DBPALG 1494 1494 Processed 28/05/2022 004979404 RUPIKAYASHWANTWAGHERA BANK OF MAHARASHTRA(607387)
22 VIKRAMGAD MH-02-014-021-002/167
() 		1802014000NRG23190520220346667 20/05/2022 LAKHMA GAPAT JADHAV 1802014WL006355 LAKHMA GAPAT JADHAV 00045 BARB0DBPALG 1494 1494 Processed 27/05/2022 004979404 LAKHMAGAPATJADHAV STATE BANK OF INDIA(508548)
23 VIKRAMGAD MH-02-014-021-002/182
() 		1802014000NRG23190520220346676 20/05/2022 KAMAL GANGARAM JADHAV 1802014WL006355 KAMAL GANGARAM JADHAV 00045 BARB0DBPALG 1494 1494 Processed 27/05/2022 004979404 KAMALGANGARAMJADHAV BANK OF BARODA(606985)
24 VIKRAMGAD MH-02-014-021-002/185
() 		1802014000NRG23190520220346679 20/05/2022 DHAVALU JIVYA BIRARI 1802014WL006355 DHAVALU JIVYA BIRARI 00045 BARB0DBPALG 1494 1494 Processed 27/05/2022 004979404 DHAVALUJIVYABIRARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
25 VIKRAMGAD MH-02-014-021-002/185
() 		1802014000NRG23190520220346680 20/05/2022 SUNDER DHAVALU BIRARI 1802014WL006355 SUNDER DHAVALU BIRARI 00045 BARB0DBPALG 1494 1494 Processed 27/05/2022 004979404 SUNDERDHAVALUBIRARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
26 VIKRAMGAD MH-02-014-021-002/19
() 		1802014000NRG23190520220346683 20/05/2022 SURESH KAMLYA TOKARE 1802014WL006355 SURESH KAMLYA TOKARE 00045 BARB0DBPALG 1494 1494 Processed 27/05/2022 004979404 SURESHKAMLYATOKARE BANK OF BARODA(606985)
27 VIKRAMGAD MH-02-014-021-002/206
() 		1802014000NRG23190520220346695 20/05/2022 RANUNTA VUSHNU BARAF 1802014WL006355 RANUNTA VUSHNU BARAF 00045 BARB0DBPALG 1494 1494 Processed 28/05/2022 004979404 RANUNTAVUSHNUBARAF BANK OF MAHARASHTRA(607387)
28 VIKRAMGAD MH-02-014-021-002/210
() 		1802014000NRG23190520220346703 20/05/2022 MIRA PRAVIN BARAF 1802014WL006355 MIRA PRAVIN BARAF 00045 BARB0DBPALG 1494 1494 Processed 27/05/2022 004979404 MIRAPRAVINBARAF BANK OF BARODA(606985)
29 VIKRAMGAD MH-02-014-021-002/96
() 		1802014000NRG23190520220346728 20/05/2022 KASHINATH LAHANU WAGHERA 1802014WL006355 KASHINATH LAHANU WAGHERA 00045 BARB0DBPALG 1494 1494 Processed 27/05/2022 004979404 KASHINATHLAHANUWAGHERA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
30 VIKRAMGAD MH-02-014-021-002/96
() 		1802014000NRG23190520220346730 20/05/2022 KRUSHNA KASHIRAM VAGHERA 1802014WL006355 KRUSHNA KASHIRAM VAGHERA 00045 BARB0DBPALG 1494 1494 Processed 27/05/2022 004979404 KRUSHNAKASHIRAMVAGHERA BANK OF BARODA(606985)
31 VIKRAMGAD MH-02-014-021-002/96
() 		1802014000NRG23190520220346731 20/05/2022 REKHA KRUSHNA VAGHERA 1802014WL006355 REKHA KRUSHNA VAGHERA 00045 BARB0DBPALG 1494 1494 Processed 27/05/2022 004979404 REKHAKRUSHNAVAGHERA BANK OF BARODA(606985)
32 VIKRAMGAD MH-02-014-048-001/109
() 		1802014000NRG23190520220346162 20/05/2022 SANGITA KRUSHNA CHAUDHARI 1802014WL006353 SANGITA KRUSHNA CHAUDHARI 00045 BARB0DBPALG 1240 1240 Processed 28/05/2022 004979404 SANGITAKRUSHNACHAUDHARI BANK OF MAHARASHTRA(607387)
33 VIKRAMGAD MH-02-014-048-001/113
() 		1802014000NRG23190520220346163 20/05/2022 SADU BHAVDYA VAGHMARE 1802014WL006353 SADU BHAVDYA VAGHMARE 00045 BARB0DBPALG 1240 1240 Processed 27/05/2022 004979404 SADUBHAVDYAVAGHMARE BANK OF BARODA(606985)
34 VIKRAMGAD MH-02-014-048-001/117
() 		1802014000NRG23190520220346165 20/05/2022 JANU SAVAJI TOPALE 1802014WL006353 JANU SAVAJI TOPALE 00045 BARB0DBPALG 1240 1240 Processed 27/05/2022 004979404 JANUSAVAJITOPALE BANK OF BARODA(606985)
35 VIKRAMGAD MH-02-014-048-001/189
() 		1802014000NRG23190520220346178 20/05/2022 SUMAN DHAKAL TORAT 1802014WL006353 SUMAN DHAKAL TORAT 00045 BARB0DBPALG 1240 1240 Processed 28/05/2022 004979404 SUMANDHAKALTORAT BANK OF MAHARASHTRA(607387)
36 VIKRAMGAD MH-02-014-048-001/227
() 		1802014000NRG23190520220346194 20/05/2022 CHAGUNA KASHINATH MAHALE 1802014WL006353 CHAGUNA KASHINATH MAHALE 00045 BARB0DBPALG 1240 1240 Processed 28/05/2022 004979404 CHAGUNAKASHINATHMAHALE BANK OF MAHARASHTRA(607387)
37 VIKRAMGAD MH-02-014-048-001/248
() 		1802014000NRG23190520220346204 20/05/2022 MANDA PANDU BHOYE 1802014WL006353 MANDA PANDU BHOYE 00045 BARB0DBPALG 1240 1240 Processed 27/05/2022 004979404 MANDAPANDUBHOYE BANK OF BARODA(606985)
38 VIKRAMGAD MH-02-014-048-001/250
() 		1802014000NRG23190520220346210 20/05/2022 KAMLAL PANDU BHOYE 1802014WL006353 KAMLAL PANDU BHOYE 00045 BARB0DBPALG 1240 1240 Processed 27/05/2022 004979404 KAMLALPANDUBHOYE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
39 VIKRAMGAD MH-02-014-048-001/256
() 		1802014000NRG23190520220346212 20/05/2022 INDU LAXMAN BHOYE 1802014WL006353 INDU LAXMAN BHOYE 00045 BARB0DBPALG 1240 1240 Processed 27/05/2022 004979404 INDULAXMANBHOYE BANK OF BARODA(606985)
40 VIKRAMGAD MH-02-014-048-001/267
() 		1802014000NRG23190520220346217 20/05/2022 LATA SANJAY BHADANGE 1802014WL006353 LATA SANJAY BHADANGE 00045 BARB0DBPALG 1240 1240 Processed 27/05/2022 004979404 LATASANJAYBHADANGE BANK OF BARODA(606985)
41 VIKRAMGAD MH-02-014-048-001/267
() 		1802014000NRG23190520220346216 20/05/2022 SANJAY MAHADU BHADANGE 1802014WL006353 SANJAY MAHADU BHADANGE 00045 BARB0DBPALG 1240 1240 Processed 27/05/2022 004979404 SANJAYMAHADUBHADANGE BANK OF BARODA(606985)
42 VIKRAMGAD MH-02-014-048-001/286
() 		1802014000NRG23190520220346225 20/05/2022 VISHNU NAVASU SHINDE 1802014WL006353 VISHNU NAVASU SHINDE 00045 BARB0DBPALG 1240 1240 Processed 27/05/2022 004979404 VISHNUNAVASUSHINDE BANK OF BARODA(606985)
43 VIKRAMGAD MH-02-014-048-001/289
() 		1802014000NRG23190520220346227 20/05/2022 JANU RAMA BHADAGE 1802014WL006353 JANU RAMA BHADAGE 00045 BARB0DBPALG 1240 1240 Processed 27/05/2022 004979404 JANURAMABHADAGE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
44 VIKRAMGAD MH-02-014-048-001/303
() 		1802014000NRG23190520220346234 20/05/2022 ANANTA PANDURANG BHADANGE 1802014WL006353 ANANTA PANDURANG BHADANGE 00045 BARB0DBPALG 1240 1240 Processed 27/05/2022 004979404 ANANTAPANDURANGBHADANGE STATE BANK OF INDIA(508548)
45 VIKRAMGAD MH-02-014-048-001/34
() 		1802014000NRG23190520220346254 20/05/2022 KAKADI BHAU GHEGAD 1802014WL006353 KAKADI BHAU GHEGAD 00045 BARB0DBPALG 1240 1240 Processed 27/05/2022 004979404 KAKADIBHAUGHEGAD BANK OF BARODA(606985)
46 VIKRAMGAD MH-02-014-048-001/349
() 		1802014000NRG23190520220346256 20/05/2022 TARA VASANT BADHANGE 1802014WL006353 TARA VASANT BADHANGE 00045 BARB0DBPALG 1240 1240 Processed 28/05/2022 004979404 TARAVASANTBADHANGE BANK OF MAHARASHTRA(607387)
47 VIKRAMGAD MH-02-014-048-001/484
() 		1802014000NRG23190520220346273 20/05/2022 GANESH PANDU BHOYE 1802014WL006353 GANESH PANDU BHOYE 00045 BARB0DBPALG 1240 1240 Processed 27/05/2022 004979404 GANESHPANDUBHOYE BANK OF BARODA(606985)
48 VIKRAMGAD MH-02-014-048-001/484
() 		1802014000NRG23190520220346274 20/05/2022 SUNDAR GANESH BHOYE 1802014WL006353 SUNDAR GANESH BHOYE 00045 BARB0DBPALG 1240 1240 Processed 28/05/2022 004979404 SUNDARGANESHBHOYE BANK OF MAHARASHTRA(607387)
49 VIKRAMGAD MH-02-014-048-001/94
() 		1802014000NRG23190520220346317 20/05/2022 BALKRUSHNA KRUSHNA BHADANGE 1802014WL006353 BALKRUSHNA KRUSHNA BHADANGE 00045 BARB0DBPALG 1240 1240 Processed 27/05/2022 004979404 BALKRUSHNAKRUSHNABHADANGE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 68289 68289
50 VIKRAMGAD MH-02-014-021-001/235
() 		1802014000NRG23190520220347890 20/05/2022 SHAKUNTALA EKNATH BHUSARA 1802014WL006366 SHAKUNTALA EKNATH BHUSARA 00045 BARB0PALTHA 992 992 Processed 27/05/2022 004979404 SHAKUNTALAEKNATHBHUSARA BANK OF BARODA(606985)
51 VIKRAMGAD MH-02-014-021-002/142
() 		1802014000NRG23190520220346648 20/05/2022 YSHVANT DHARMA BARAF 1802014WL006355 YSHVANT DHARMA BARAF 00045 BARB0PALTHA 1494 1494 Processed 28/05/2022 004979404 YSHVANTDHARMABARAF BANK OF MAHARASHTRA(607387)
52 VIKRAMGAD MH-02-014-021-002/97
() 		1802014000NRG23190520220346735 20/05/2022 KALPANA SURESH TOPALE 1802014WL006355 KALPANA SURESH TOPALE 00045 BARB0PALTHA 1494 1494 Processed 28/05/2022 004979404 KALPANASURESHTOPALE BANK OF MAHARASHTRA(607387)
53 VIKRAMGAD MH-02-014-021-002/97
() 		1802014000NRG23190520220346734 20/05/2022 SURESH KASHINATH TOPALE 1802014WL006355 SURESH KASHINATH TOPALE 00045 BARB0PALTHA 1494 1494 Processed 27/05/2022 004979404 SURESHKASHINATHTOPALE BANK OF BARODA(606985)
SubTotal 5474 5474
54 VIKRAMGAD MH-02-014-005-001/167
() 		1802014000NRG23190520220352488 20/05/2022 CHANDU GOVIND DHAPSHI 1802014WL006409 CHANDU GOVIND DHAPSHI 00051 MAHB0000222 1488 1488 Processed 28/05/2022 004979404 CHANDUGOVINDDHAPSHI BANK OF MAHARASHTRA(607387)
55 VIKRAMGAD MH-02-014-005-001/168
() 		1802014000NRG23190520220352491 20/05/2022 KAMALAKAR HARI DHAPASHI 1802014WL006409 KAMALAKAR HARI DHAPASHI 00051 MAHB0000222 744 744 Processed 28/05/2022 004979404 KAMALAKARHARIDHAPASHI BANK OF MAHARASHTRA(607387)
56 VIKRAMGAD MH-02-014-005-001/201400502
() 		1802014000NRG23190520220352508 20/05/2022 LAXMAN BALU DHAPASI 1802014WL006409 LAXMAN BALU DHAPASI 00051 MAHB0000222 992 992 Processed 28/05/2022 004979404 LAXMANBALUDHAPASI BANK OF MAHARASHTRA(607387)
57 VIKRAMGAD MH-02-014-022-001/108
() 		1802014000NRG23190520220352733 20/05/2022 SADU LAHANYA CINBHAL 1802014WL006411 SADU LAHANYA CINBHAL 00051 MAHB0000222 1488 1488 Processed 28/05/2022 004979404 SADULAHANYACINBHAL BANK OF MAHARASHTRA(607387)
58 VIKRAMGAD MH-02-014-022-001/187
() 		1802014000NRG23190520220352766 20/05/2022 VIJAYA VIJAY GHATL 1802014WL006411 VIJAYA VIJAY GHATL 00051 MAHB0000222 1488 1488 Processed 28/05/2022 004979404 VIJAYAVIJAYGHATL BANK OF MAHARASHTRA(607387)
59 VIKRAMGAD MH-02-014-022-001/270
() 		1802014000NRG23190520220352788 20/05/2022 NIRMALA VALKYA ROKAD 1802014WL006411 NIRMALA VALKYA ROKAD 00051 MAHB0000222 1488 1488 Processed 28/05/2022 004979404 NIRMALAVALKYAROKAD BANK OF MAHARASHTRA(607387)
SubTotal 7688 7688
60 VIKRAMGAD MH-02-014-003-001/112
() 		1802014000NRG23190520220350409 20/05/2022 VIJAY GANPAT VADHU 1802014WL006395 VIJAY GANPAT VADHU 00051 MAHB0000429 992 992 Processed 28/05/2022 004979404 VIJAYGANPATVADHU BANK OF MAHARASHTRA(607387)
61 VIKRAMGAD MH-02-014-003-001/116
() 		1802014000NRG23190520220350412 20/05/2022 JAU BENDYA DOGARAKAR 1802014WL006395 JAU BENDYA DOGARAKAR 00051 MAHB0000429 1240 1240 Processed 28/05/2022 004979404 JAUBENDYADOGARAKAR PUNJAB NATIONAL BANK(508568)
62 VIKRAMGAD MH-02-014-003-001/46
() 		1802014000NRG23190520220350598 20/05/2022 BABU VANSHA MADHA 1802014WL006395 BABU VANSHA MADHA 00051 MAHB0000429 496 496 Processed 28/05/2022 004979404 BABUVANSHAMADHA BANK OF MAHARASHTRA(607387)
63 VIKRAMGAD MH-02-014-003-001/52
() 		1802014000NRG23190520220350607 20/05/2022 RAVI NANU BHOYE 1802014WL006395 RAVI NANU BHOYE 00051 MAHB0000429 496 496 Processed 28/05/2022 004979404 RAVINANUBHOYE BANK OF MAHARASHTRA(607387)
64 VIKRAMGAD MH-02-014-005-001/107
() 		1802014000NRG23190520220352445 20/05/2022 ANANTI VASANT PAWAR 1802014WL006409 ANANTI VASANT PAWAR 00051 MAHB0000429 1240 1240 Rejected 27/05/2022 004979404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 VIKRAMGAD MH-02-014-005-001/115
() 		1802014000NRG23190520220352450 20/05/2022 PRADIP SANTYA GOVARI 1802014WL006409 PRADIP SANTYA GOVARI 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 PRADIPSANTYAGOVARI BANK OF MAHARASHTRA(607387)
66 VIKRAMGAD MH-02-014-005-001/153
() 		1802014000NRG23190520220352475 20/05/2022 LAXMAN KESHAV DUKALE 1802014WL006409 LAXMAN KESHAV DUKALE 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 LAXMANKESHAVDUKALE MAHARASHTRA GRAMIN BANK(607000)
67 VIKRAMGAD MH-02-014-005-001/48
() 		1802014000NRG23190520220352541 20/05/2022 GOPAL KURSHNA GOVARI 1802014WL006409 GOPAL KURSHNA GOVARI 00051 MAHB0000429 1240 1240 Processed 28/05/2022 004979404 GOPALKURSHNAGOVARI BANK OF MAHARASHTRA(607387)
68 VIKRAMGAD MH-02-014-005-001/63
() 		1802014000NRG23190520220352567 20/05/2022 MANDA MOTIRAM SHELAR 1802014WL006409 MANDA MOTIRAM SHELAR 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 MANDAMOTIRAMSHELAR BANK OF MAHARASHTRA(607387)
69 VIKRAMGAD MH-02-014-012-001/115
() 		1802014000NRG23190520220347020 20/05/2022 SITARAM SONYA SODE 1802014WL006362 SITARAM SONYA SODE 00051 MAHB0000429 1240 1240 Processed 27/05/2022 004979404 SITARAMSONYASODE UCO BANK(607066)
70 VIKRAMGAD MH-02-014-012-001/140
() 		1802014000NRG23190520220347268 20/05/2022 VIJYA VIJAY RINJAD 1802014WL006364 VIJYA VIJAY RINJAD 00051 MAHB0000429 1536 1536 Processed 28/05/2022 004979404 VIJYAVIJAYRINJAD BANK OF MAHARASHTRA(607387)
71 VIKRAMGAD MH-02-014-012-001/210
() 		1802014000NRG23190520220347057 20/05/2022 MINA SURESH SODE 1802014WL006362 MINA SURESH SODE 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 MINASURESHSODE BANK OF MAHARASHTRA(607387)
72 VIKRAMGAD MH-02-014-012-001/244
() 		1802014000NRG23190520220347306 20/05/2022 LALITA WAMAN GAIKAWAD 1802014WL006364 LALITA WAMAN GAIKAWAD 00051 MAHB0000429 1536 1536 Processed 28/05/2022 004979404 LALITAWAMANGAIKAWAD BANK OF MAHARASHTRA(607387)
73 VIKRAMGAD MH-02-014-012-001/336
() 		1802014000NRG23190520220347336 20/05/2022 SADANAD DAJI DAVARE 1802014WL006364 SADANAD DAJI DAVARE 00051 MAHB0000429 1536 1536 Processed 28/05/2022 004979404 SADANADDAJIDAVARE BANK OF MAHARASHTRA(607387)
74 VIKRAMGAD MH-02-014-013-001/109
() 		1802014000NRG23200520220359872 20/05/2022 SANJAY SHANTARAM VADU 1802014WL006457 SANJAY SHANTARAM VADU 00051 MAHB0000429 1240 1240 Processed 28/05/2022 004979404 SANJAYSHANTARAMVADU BANK OF MAHARASHTRA(607387)
75 VIKRAMGAD MH-02-014-013-001/119
() 		1802014000NRG23200520220359873 20/05/2022 BHAGITRI KRUSHNA KHULAT 1802014WL006457 BHAGITRI KRUSHNA KHULAT 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 BHAGITRIKRUSHNAKHULAT BANK OF MAHARASHTRA(607387)
76 VIKRAMGAD MH-02-014-013-001/119
() 		1802014000NRG23200520220359874 20/05/2022 JANU KRUSHNA KHULAT 1802014WL006457 JANU KRUSHNA KHULAT 00051 MAHB0000429 1240 1240 Processed 28/05/2022 004979404 JANUKRUSHNAKHULAT MAHARASHTRA GRAMIN BANK(607000)
77 VIKRAMGAD MH-02-014-013-001/119
() 		1802014000NRG23200520220359875 20/05/2022 KALAVATI JANU KHULAT 1802014WL006457 KALAVATI JANU KHULAT 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 KALAVATIJANUKHULAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
78 VIKRAMGAD MH-02-014-013-001/119
() 		1802014000NRG23200520220359876 20/05/2022 SANTOSH KRUSHNA KHULAT 1802014WL006457 SANTOSH KRUSHNA KHULAT 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 SANTOSHKRUSHNAKHULAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
79 VIKRAMGAD MH-02-014-013-001/125
() 		1802014000NRG23200520220359879 20/05/2022 LADKAY DAMU KANDRA 1802014WL006457 LADKAY DAMU KANDRA 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 LADKAYDAMUKANDRA BANK OF MAHARASHTRA(607387)
80 VIKRAMGAD MH-02-014-013-001/149
() 		1802014000NRG23200520220359881 20/05/2022 ANIL HARI KOM 1802014WL006457 ANIL HARI KOM 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 ANILHARIKOM BANK OF MAHARASHTRA(607387)
81 VIKRAMGAD MH-02-014-013-001/163
() 		1802014000NRG23200520220359883 20/05/2022 KANHU NAVSU BHURKUD 1802014WL006457 KANHU NAVSU BHURKUD 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 KANHUNAVSUBHURKUD BANK OF MAHARASHTRA(607387)
82 VIKRAMGAD MH-02-014-013-001/163
() 		1802014000NRG23200520220359884 20/05/2022 VANDANA KANHU BHURKUD 1802014WL006457 VANDANA KANHU BHURKUD 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 VANDANAKANHUBHURKUD BANK OF MAHARASHTRA(607387)
83 VIKRAMGAD MH-02-014-013-001/164
() 		1802014000NRG23200520220359885 20/05/2022 SHITARAM GANAPAT KHUTADI 1802014WL006457 SHITARAM GANAPAT KHUTADI 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 SHITARAMGANAPATKHUTADI BANK OF MAHARASHTRA(607387)
84 VIKRAMGAD MH-02-014-013-001/174
() 		1802014000NRG23200520220359888 20/05/2022 SUREKHA SURESH BHURAKUD 1802014WL006457 SUREKHA SURESH BHURAKUD 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 SUREKHASURESHBHURAKUD BANK OF MAHARASHTRA(607387)
85 VIKRAMGAD MH-02-014-013-001/2
() 		1802014000NRG23200520220359889 20/05/2022 KUSUM GANPAT GADAG 1802014WL006457 KUSUM GANPAT GADAG 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 KUSUMGANPATGADAG BANK OF MAHARASHTRA(607387)
86 VIKRAMGAD MH-02-014-013-001/2
() 		1802014000NRG23200520220359890 20/05/2022 LAXUMAN GANPAT GADAG 1802014WL006457 LAXUMAN GANPAT GADAG 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 LAXUMANGANPATGADAG BANK OF MAHARASHTRA(607387)
87 VIKRAMGAD MH-02-014-013-001/2
() 		1802014000NRG23200520220359892 20/05/2022 PANDURAG GANPAT GADAG 1802014WL006457 PANDURAG GANPAT GADAG 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 PANDURAGGANPATGADAG BANK OF MAHARASHTRA(607387)
88 VIKRAMGAD MH-02-014-013-001/214
() 		1802014000NRG23200520220359895 20/05/2022 DARSHANA SADU BHURBHURA 1802014WL006457 DARSHANA SADU BHURBHURA 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 DARSHANASADUBHURBHURA BANK OF MAHARASHTRA(607387)
89 VIKRAMGAD MH-02-014-013-001/214
() 		1802014000NRG23200520220359894 20/05/2022 SADU LADKYA BHURBHURA 1802014WL006457 SADU LADKYA BHURBHURA 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 SADULADKYABHURBHURA BANK OF MAHARASHTRA(607387)
90 VIKRAMGAD MH-02-014-013-001/223
() 		1802014000NRG23200520220359897 20/05/2022 JANI CHINTAMAN MORGHA 1802014WL006457 JANI CHINTAMAN MORGHA 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 JANICHINTAMANMORGHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
91 VIKRAMGAD MH-02-014-013-001/225
() 		1802014000NRG23200520220359899 20/05/2022 KAKDYA SAMJI KHULAT 1802014WL006457 KAKDYA SAMJI KHULAT 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 KAKDYASAMJIKHULAT BANK OF MAHARASHTRA(607387)
92 VIKRAMGAD MH-02-014-013-001/247
() 		1802014000NRG23200520220359902 20/05/2022 VANDANA SHANKAR SAPTA 1802014WL006457 VANDANA SHANKAR SAPTA 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 VANDANASHANKARSAPTA BANK OF MAHARASHTRA(607387)
93 VIKRAMGAD MH-02-014-013-001/26
() 		1802014000NRG23200520220359907 20/05/2022 SHEVANTI VISHNU GHATAL 1802014WL006457 SHEVANTI VISHNU GHATAL 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 SHEVANTIVISHNUGHATAL BANK OF MAHARASHTRA(607387)
94 VIKRAMGAD MH-02-014-013-001/26
() 		1802014000NRG23200520220359906 20/05/2022 VISHNU JANU GHATAL 1802014WL006457 VISHNU JANU GHATAL 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 VISHNUJANUGHATAL BANK OF MAHARASHTRA(607387)
95 VIKRAMGAD MH-02-014-013-001/282
() 		1802014000NRG23200520220359908 20/05/2022 VIJAYA VISHRAM GURODA 1802014WL006457 VIJAYA VISHRAM GURODA 00051 MAHB0000429 1240 1240 Processed 28/05/2022 004979404 VIJAYAVISHRAMGURODA BANK OF MAHARASHTRA(607387)
96 VIKRAMGAD MH-02-014-013-001/36
() 		1802014000NRG23200520220359926 20/05/2022 ABHINATH SURESH SAPATA 1802014WL006457 ABHINATH SURESH SAPATA 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 ABHINATHSURESHSAPATA BANK OF MAHARASHTRA(607387)
97 VIKRAMGAD MH-02-014-013-001/36
() 		1802014000NRG23200520220359925 20/05/2022 KAMAL SURESH SAPATA 1802014WL006457 KAMAL SURESH SAPATA 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 KAMALSURESHSAPATA BANK OF MAHARASHTRA(607387)
98 VIKRAMGAD MH-02-014-013-001/36
() 		1802014000NRG23200520220359924 20/05/2022 SUREKHA SURESH SAPTA 1802014WL006457 SUREKHA SURESH SAPTA 00051 MAHB0000429 992 992 Processed 27/05/2022 004979404 SUREKHASURESHSAPTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
99 VIKRAMGAD MH-02-014-013-001/4
() 		1802014000NRG23200520220359927 20/05/2022 CHANGUNA BARAKU SAPTA 1802014WL006457 CHANGUNA BARAKU SAPTA 00051 MAHB0000429 1240 1240 Processed 28/05/2022 004979404 CHANGUNABARAKUSAPTA BANK OF MAHARASHTRA(607387)
100 VIKRAMGAD MH-02-014-013-001/59
() 		1802014000NRG23200520220359928 20/05/2022 SHANTA RAMU WATAS 1802014WL006457 SHANTA RAMU WATAS 00051 MAHB0000429 1240 1240 Processed 28/05/2022 004979404 SHANTARAMUWATAS BANK OF MAHARASHTRA(607387)
101 VIKRAMGAD MH-02-014-013-001/66
() 		1802014000NRG23200520220359930 20/05/2022 INDURA CHINTAMAN KHUTADI 1802014WL006457 INDURA CHINTAMAN KHUTADI 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 INDURACHINTAMANKHUTADI BANK OF MAHARASHTRA(607387)
102 VIKRAMGAD MH-02-014-013-001/82
() 		1802014000NRG23200520220359932 20/05/2022 BHARATI SUBHASH KHUTADI 1802014WL006457 BHARATI SUBHASH KHUTADI 00051 MAHB0000429 1240 1240 Processed 28/05/2022 004979404 BHARATISUBHASHKHUTADI BANK OF MAHARASHTRA(607387)
103 VIKRAMGAD MH-02-014-013-001/82
() 		1802014000NRG23200520220359933 20/05/2022 MANJUL LAXMAN KHUTADE 1802014WL006457 MANJUL LAXMAN KHUTADE 00051 MAHB0000429 1240 1240 Processed 27/05/2022 004979404 MANJULLAXMANKHUTADE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
104 VIKRAMGAD MH-02-014-013-001/83
() 		1802014000NRG23200520220359935 20/05/2022 ANITA ANIL KHUTADI 1802014WL006457 ANITA ANIL KHUTADI 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 ANITAANILKHUTADI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
105 VIKRAMGAD MH-02-014-013-001/83
() 		1802014000NRG23200520220359934 20/05/2022 ANUSAYA ANANTA KHUTADI 1802014WL006457 ANUSAYA ANANTA KHUTADI 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 ANUSAYAANANTAKHUTADI BANK OF MAHARASHTRA(607387)
106 VIKRAMGAD MH-02-014-013-001/99
() 		1802014000NRG23200520220359938 20/05/2022 RAGHUNATH SAMJI KHULATr s kulat 1802014WL006457 RAGHUNATH SAMJI KHULATr s kulat 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 RAGHUNATHSAMJIKHULATrskulat INDIA POST PAYMENTS BANK LIMITED(508528)
107 VIKRAMGAD MH-02-014-013-001/99
() 		1802014000NRG23200520220359939 20/05/2022 SAVITRI RAGHUNATH KHULAT 1802014WL006457 SAVITRI RAGHUNATH KHULAT 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 SAVITRIRAGHUNATHKHULAT INDIA POST PAYMENTS BANK LIMITED(508528)
108 VIKRAMGAD MH-02-014-020-002/131
() 		1802014000NRG23200520220358407 20/05/2022 MAHADU GANPAT BHOYE 1802014WL006449 MAHADU GANPAT BHOYE 00051 MAHB0000429 992 992 Processed 28/05/2022 004979404 MAHADUGANPATBHOYE BANK OF MAHARASHTRA(607387)
109 VIKRAMGAD MH-02-014-020-002/132
() 		1802014000NRG23200520220358410 20/05/2022 NANU KAKADYA BHADAGE 1802014WL006449 NANU KAKADYA BHADAGE 00051 MAHB0000429 1240 1240 Processed 28/05/2022 004979404 NANUKAKADYABHADAGE BANK OF MAHARASHTRA(607387)
110 VIKRAMGAD MH-02-014-020-002/138
() 		1802014000NRG23200520220358416 20/05/2022 JANU MULYA MAHALA 1802014WL006449 JANU MULYA MAHALA 00051 MAHB0000429 1240 1240 Processed 28/05/2022 004979404 JANUMULYAMAHALA BANK OF MAHARASHTRA(607387)
111 VIKRAMGAD MH-02-014-020-002/159
() 		1802014000NRG23200520220358429 20/05/2022 SUKARYA JIVYA CHOUDHARI 1802014WL006449 SUKARYA JIVYA CHOUDHARI 00051 MAHB0000429 1240 1240 Processed 28/05/2022 004979404 SUKARYAJIVYACHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
112 VIKRAMGAD MH-02-014-020-002/220
() 		1802014000NRG23200520220358472 20/05/2022 SANDIP NAMAN PUJARA 1802014WL006449 SANDIP NAMAN PUJARA 00051 MAHB0000429 1240 1240 Processed 28/05/2022 004979404 SANDIPNAMANPUJARA UNION BANK OF INDIA(508500)
113 VIKRAMGAD MH-02-014-020-002/305
() 		1802014000NRG23200520220358538 20/05/2022 MADHUKAR VANSHA BHUSARA 1802014WL006449 MADHUKAR VANSHA BHUSARA 00051 MAHB0000429 992 992 Processed 28/05/2022 004979404 MADHUKARVANSHABHUSARA PUNJAB NATIONAL BANK(508568)
114 VIKRAMGAD MH-02-014-020-002/335
() 		1802014000NRG23200520220358557 20/05/2022 ANANTA SURESH DALAVI 1802014WL006449 ANANTA SURESH DALAVI 00051 MAHB0000429 1240 1240 Processed 28/05/2022 004979404 ANANTASURESHDALAVI PUNJAB NATIONAL BANK(508568)
115 VIKRAMGAD MH-02-014-020-002/401
() 		1802014000NRG23200520220358584 20/05/2022 MAHADU JANYA GAVIT 1802014WL006449 MAHADU JANYA GAVIT 00051 MAHB0000429 744 744 Processed 28/05/2022 004979404 MAHADUJANYAGAVIT BANK OF MAHARASHTRA(607387)
116 VIKRAMGAD MH-02-014-020-002/56
() 		1802014000NRG23200520220358689 20/05/2022 GANU KASHYA DAGALA 1802014WL006449 GANU KASHYA DAGALA 00051 MAHB0000429 992 992 Processed 27/05/2022 004979404 GANUKASHYADAGALA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
117 VIKRAMGAD MH-02-014-020-002/62
() 		1802014000NRG23200520220358708 20/05/2022 SURESH RAJYA BOND 1802014WL006449 SURESH RAJYA BOND 00051 MAHB0000429 1240 1240 Processed 28/05/2022 004979404 SURESHRAJYABOND BANK OF MAHARASHTRA(607387)
118 VIKRAMGAD MH-02-014-021-001/100
() 		1802014000NRG23190520220348052 20/05/2022 RAMI JANU AVATAR 1802014WL006367 RAMI JANU AVATAR 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 RAMIJANUAVATAR BANK OF MAHARASHTRA(607387)
119 VIKRAMGAD MH-02-014-021-001/107
() 		1802014000NRG23190520220348054 20/05/2022 BHAU CHITYA KHURKUTE 1802014WL006367 BHAU CHITYA KHURKUTE 00051 MAHB0000429 1240 1240 Processed 27/05/2022 004979404 BHAUCHITYAKHURKUTE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
120 VIKRAMGAD MH-02-014-021-001/107
() 		1802014000NRG23190520220348053 20/05/2022 GULAB ISHWAR KHURKUTE 1802014WL006367 GULAB ISHWAR KHURKUTE 00051 MAHB0000429 992 992 Processed 27/05/2022 004979404 GULABISHWARKHURKUTE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
121 VIKRAMGAD MH-02-014-021-001/109
() 		1802014000NRG23190520220348056 20/05/2022 RAMESH SHANKAR PATARA 1802014WL006367 RAMESH SHANKAR PATARA 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 RAMESHSHANKARPATARA BANK OF BARODA(606985)
122 VIKRAMGAD MH-02-014-021-001/138
() 		1802014000NRG23190520220348069 20/05/2022 MANJULA KISAN CHOUDHARI 1802014WL006367 MANJULA KISAN CHOUDHARI 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 MANJULAKISANCHOUDHARI BANK OF BARODA(606985)
123 VIKRAMGAD MH-02-014-021-001/138
() 		1802014000NRG23190520220348068 20/05/2022 TAI KISAN CHOUDHARI 1802014WL006367 TAI KISAN CHOUDHARI 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 TAIKISANCHOUDHARI BANK OF MAHARASHTRA(607387)
124 VIKRAMGAD MH-02-014-021-001/139
() 		1802014000NRG23190520220348071 20/05/2022 KAMA ARJUN BHUSARA 1802014WL006367 KAMA ARJUN BHUSARA 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 KAMAARJUNBHUSARA BANK OF BARODA(606985)
125 VIKRAMGAD MH-02-014-021-001/158
() 		1802014000NRG23190520220348081 20/05/2022 SAGUNABAI MAHADU KHURKUTE 1802014WL006367 SAGUNABAI MAHADU KHURKUTE 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 SAGUNABAIMAHADUKHURKUTE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
126 VIKRAMGAD MH-02-014-021-001/167
() 		1802014000NRG23190520220348090 20/05/2022 GANU JANU CHAUDHARI 1802014WL006367 GANU JANU CHAUDHARI 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 GANUJANUCHAUDHARI BANK OF MAHARASHTRA(607387)
127 VIKRAMGAD MH-02-014-021-001/167
() 		1802014000NRG23190520220348089 20/05/2022 SANGITA SAKHARAM CHAUDHARI 1802014WL006367 SANGITA SAKHARAM CHAUDHARI 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 SANGITASAKHARAMCHAUDHARI BANK OF MAHARASHTRA(607387)
128 VIKRAMGAD MH-02-014-021-001/196
() 		1802014000NRG23190520220348097 20/05/2022 MANDA SHIVRAM CHAUDHARI 1802014WL006367 MANDA SHIVRAM CHAUDHARI 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 MANDASHIVRAMCHAUDHARI BANK OF BARODA(606985)
129 VIKRAMGAD MH-02-014-021-001/211
() 		1802014000NRG23190520220348104 20/05/2022 SITA SOMA AVATAR 1802014WL006367 SITA SOMA AVATAR 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 SITASOMAAVATAR BANK OF BARODA(606985)
130 VIKRAMGAD MH-02-014-021-001/224
() 		1802014000NRG23190520220348106 20/05/2022 VAISHALI SURESH KHURKUTE 1802014WL006367 VAISHALI SURESH KHURKUTE 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 VAISHALISURESHKHURKUTE BANK OF MAHARASHTRA(607387)
131 VIKRAMGAD MH-02-014-021-001/228
() 		1802014000NRG23190520220347880 20/05/2022 VISHNU GANPAT PADAVI 1802014WL006366 VISHNU GANPAT PADAVI 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 VISHNUGANPATPADAVI BANK OF BARODA(606985)
132 VIKRAMGAD MH-02-014-021-001/229
() 		1802014000NRG23190520220347884 20/05/2022 MALTI SHRAVAN PADAVI 1802014WL006366 MALTI SHRAVAN PADAVI 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 MALTISHRAVANPADAVI BANK OF MAHARASHTRA(607387)
133 VIKRAMGAD MH-02-014-021-001/229
() 		1802014000NRG23190520220347883 20/05/2022 SHERAVAN GANPAT PADAVI 1802014WL006366 SHERAVAN GANPAT PADAVI 00051 MAHB0000429 1240 1240 Processed 27/05/2022 004979404 SHERAVANGANPATPADAVI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
134 VIKRAMGAD MH-02-014-021-001/233
() 		1802014000NRG23190520220347885 20/05/2022 TUKARAM GANPAT BHUSARA 1802014WL006366 TUKARAM GANPAT BHUSARA 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 TUKARAMGANPATBHUSARA BANK OF BARODA(606985)
135 VIKRAMGAD MH-02-014-021-001/237
() 		1802014000NRG23190520220347891 20/05/2022 INDU JANU RAUT 1802014WL006366 INDU JANU RAUT 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 INDUJANURAUT BANK OF MAHARASHTRA(607387)
136 VIKRAMGAD MH-02-014-021-001/238
() 		1802014000NRG23190520220347895 20/05/2022 NIRMAL PANDU PADAVI 1802014WL006366 NIRMAL PANDU PADAVI 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 NIRMALPANDUPADAVI BANK OF MAHARASHTRA(607387)
137 VIKRAMGAD MH-02-014-021-001/240
() 		1802014000NRG23190520220347898 20/05/2022 KRISHNA RAMA SATHE 1802014WL006366 KRISHNA RAMA SATHE 00051 MAHB0000429 496 496 Processed 28/05/2022 004979404 KRISHNARAMASATHE BANK OF MAHARASHTRA(607387)
138 VIKRAMGAD MH-02-014-021-001/241
() 		1802014000NRG23190520220347901 20/05/2022 TUKARAM YASHWANT BHOYE 1802014WL006366 TUKARAM YASHWANT BHOYE 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 TUKARAMYASHWANTBHOYE BANK OF MAHARASHTRA(607387)
139 VIKRAMGAD MH-02-014-021-001/242
() 		1802014000NRG23190520220347903 20/05/2022 BHAU MAHADU PADAVI 1802014WL006366 BHAU MAHADU PADAVI 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 BHAUMAHADUPADAVI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
140 VIKRAMGAD MH-02-014-021-001/242
() 		1802014000NRG23190520220347904 20/05/2022 SUDAM BHAU PADVI 1802014WL006366 SUDAM BHAU PADVI 00051 MAHB0000429 1240 1240 Processed 27/05/2022 004979404 SUDAMBHAUPADVI BANK OF BARODA(606985)
141 VIKRAMGAD MH-02-014-021-001/248
() 		1802014000NRG23190520220347919 20/05/2022 JANI SADU BHUSARA 1802014WL006366 JANI SADU BHUSARA 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 JANISADUBHUSARA BANK OF BARODA(606985)
142 VIKRAMGAD MH-02-014-021-001/248
() 		1802014000NRG23190520220347918 20/05/2022 SADU GANPAT BHUSARA 1802014WL006366 SADU GANPAT BHUSARA 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 SADUGANPATBHUSARA BANK OF MAHARASHTRA(607387)
143 VIKRAMGAD MH-02-014-021-001/250
() 		1802014000NRG23190520220354440 20/05/2022 BAYJI PANDU SATPUTE 1802014WL006426 BAYJI PANDU SATPUTE 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 BAYJIPANDUSATPUTE BANK OF MAHARASHTRA(607387)
144 VIKRAMGAD MH-02-014-021-001/250
() 		1802014000NRG23190520220354438 20/05/2022 PANDURANG DHAVALU SATPUTE 1802014WL006426 PANDURANG DHAVALU SATPUTE 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 PANDURANGDHAVALUSATPUTE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
145 VIKRAMGAD MH-02-014-021-001/251
() 		1802014000NRG23190520220347922 20/05/2022 MANJULA SHANKAR GAVIT 1802014WL006366 MANJULA SHANKAR GAVIT 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 MANJULASHANKARGAVIT BANK OF MAHARASHTRA(607387)
146 VIKRAMGAD MH-02-014-021-001/251
() 		1802014000NRG23190520220347921 20/05/2022 SHANKAR SAVAJI GAVIT 1802014WL006366 SHANKAR SAVAJI GAVIT 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 SHANKARSAVAJIGAVIT BANK OF MAHARASHTRA(607387)
147 VIKRAMGAD MH-02-014-021-001/251
() 		1802014000NRG23190520220347923 20/05/2022 SUNIL SAVAJI GAVIT 1802014WL006366 SUNIL SAVAJI GAVIT 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 SUNILSAVAJIGAVIT BANK OF BARODA(606985)
148 VIKRAMGAD MH-02-014-021-001/251
() 		1802014000NRG23190520220347924 20/05/2022 YOGITA SUNIL GAVIT 1802014WL006366 YOGITA SUNIL GAVIT 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 YOGITASUNILGAVIT BANK OF MAHARASHTRA(607387)
149 VIKRAMGAD MH-02-014-021-001/252
() 		1802014000NRG23190520220347926 20/05/2022 CHAGAN NAVSU BHUSARA 1802014WL006366 CHAGAN NAVSU BHUSARA 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 CHAGANNAVSUBHUSARA BANK OF MAHARASHTRA(607387)
150 VIKRAMGAD MH-02-014-021-001/254
() 		1802014000NRG23190520220347930 20/05/2022 SANJAY MAGAN BHUSARA 1802014WL006366 SANJAY MAGAN BHUSARA 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 SANJAYMAGANBHUSARA BANK OF MAHARASHTRA(607387)
151 VIKRAMGAD MH-02-014-021-001/255
() 		1802014000NRG23190520220347933 20/05/2022 MANDA MOTIRAM PADAVI 1802014WL006366 MANDA MOTIRAM PADAVI 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 MANDAMOTIRAMPADAVI BANK OF BARODA(606985)
152 VIKRAMGAD MH-02-014-021-001/257
() 		1802014000NRG23190520220347943 20/05/2022 SHANKAR SOMA JADHAV 1802014WL006366 SHANKAR SOMA JADHAV 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 SHANKARSOMAJADHAV BANK OF BARODA(606985)
153 VIKRAMGAD MH-02-014-021-001/259
() 		1802014000NRG23190520220347946 20/05/2022 DHAKAL BALU BHOYE 1802014WL006366 DHAKAL BALU BHOYE 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 DHAKALBALUBHOYE BANK OF MAHARASHTRA(607387)
154 VIKRAMGAD MH-02-014-021-001/259
() 		1802014000NRG23190520220347948 20/05/2022 SITARAM DHAKAL BHOYE 1802014WL006366 SITARAM DHAKAL BHOYE 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 SITARAMDHAKALBHOYE BANK OF MAHARASHTRA(607387)
155 VIKRAMGAD MH-02-014-021-001/259
() 		1802014000NRG23190520220347947 20/05/2022 ZIPARI DHAKAL BHOYE 1802014WL006366 ZIPARI DHAKAL BHOYE 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 ZIPARIDHAKALBHOYE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
156 VIKRAMGAD MH-02-014-021-001/260
() 		1802014000NRG23190520220354441 20/05/2022 MAHADU DHAVLU SATPUTE 1802014WL006426 MAHADU DHAVLU SATPUTE 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 MAHADUDHAVLUSATPUTE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
157 VIKRAMGAD MH-02-014-021-001/261
() 		1802014000NRG23190520220347950 20/05/2022 BHAU BENDU DHUM 1802014WL006366 BHAU BENDU DHUM 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 BHAUBENDUDHUM BANK OF MAHARASHTRA(607387)
158 VIKRAMGAD MH-02-014-021-001/262
() 		1802014000NRG23190520220347952 20/05/2022 DILIP LAXMAN KANOJA 1802014WL006366 DILIP LAXMAN KANOJA 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 DILIPLAXMANKANOJA BANK OF BARODA(606985)
159 VIKRAMGAD MH-02-014-021-001/263
() 		1802014000NRG23190520220354447 20/05/2022 SURESH JANU BARAF 1802014WL006426 SURESH JANU BARAF 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 SURESHJANUBARAF THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
160 VIKRAMGAD MH-02-014-021-001/264
() 		1802014000NRG23190520220347955 20/05/2022 RAMESH VANSHA BHUSARA 1802014WL006366 RAMESH VANSHA BHUSARA 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 RAMESHVANSHABHUSARA BANK OF MAHARASHTRA(607387)
161 VIKRAMGAD MH-02-014-021-001/266
() 		1802014000NRG23190520220347967 20/05/2022 DHAVALI RAMU GAVIT 1802014WL006366 DHAVALI RAMU GAVIT 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 DHAVALIRAMUGAVIT BANK OF MAHARASHTRA(607387)
162 VIKRAMGAD MH-02-014-021-001/267
() 		1802014000NRG23190520220347971 20/05/2022 SUNDAR RAMESH CHAUDHARI 1802014WL006366 SUNDAR RAMESH CHAUDHARI 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 SUNDARRAMESHCHAUDHARI BANK OF BARODA(606985)
163 VIKRAMGAD MH-02-014-021-001/270
() 		1802014000NRG23190520220347973 20/05/2022 SHEVANTI VILAS GAVIT 1802014WL006366 SHEVANTI VILAS GAVIT 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 SHEVANTIVILASGAVIT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
164 VIKRAMGAD MH-02-014-021-001/270
() 		1802014000NRG23190520220347972 20/05/2022 VILAS NAVAJI GAVIT 1802014WL006366 VILAS NAVAJI GAVIT 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 VILASNAVAJIGAVIT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
165 VIKRAMGAD MH-02-014-021-001/274
() 		1802014000NRG23190520220354459 20/05/2022 SUNITA BALU BARAF 1802014WL006426 SUNITA BALU BARAF 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 SUNITABALUBARAF BANK OF MAHARASHTRA(607387)
166 VIKRAMGAD MH-02-014-021-001/278
() 		1802014000NRG23190520220354460 20/05/2022 MADHU MANGALYA DUMADA 1802014WL006426 MADHU MANGALYA DUMADA 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 MADHUMANGALYADUMADA BANK OF BARODA(606985)
167 VIKRAMGAD MH-02-014-021-001/279
() 		1802014000NRG23190520220347975 20/05/2022 NAVNIT RAMA THAPAD 1802014WL006366 NAVNIT RAMA THAPAD 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 NAVNITRAMATHAPAD BANK OF BARODA(606985)
168 VIKRAMGAD MH-02-014-021-001/279
() 		1802014000NRG23190520220347976 20/05/2022 SHEVANTI NAVNEET THAPAD 1802014WL006366 SHEVANTI NAVNEET THAPAD 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 SHEVANTINAVNEETTHAPAD BANK OF MAHARASHTRA(607387)
169 VIKRAMGAD MH-02-014-021-001/280
() 		1802014000NRG23190520220347980 20/05/2022 RANJANA SURESH PADVI 1802014WL006366 RANJANA SURESH PADVI 00051 MAHB0000429 744 744 Processed 28/05/2022 004979404 RANJANASURESHPADVI BANK OF MAHARASHTRA(607387)
170 VIKRAMGAD MH-02-014-021-001/280
() 		1802014000NRG23190520220347979 20/05/2022 SURESH CHANDRAKANT PAADVI 1802014WL006366 SURESH CHANDRAKANT PAADVI 00051 MAHB0000429 744 744 Processed 28/05/2022 004979404 SURESHCHANDRAKANTPAADVI BANK OF MAHARASHTRA(607387)
171 VIKRAMGAD MH-02-014-021-001/283
() 		1802014000NRG23190520220354469 20/05/2022 MUKTI SANTOSH GHATAL 1802014WL006426 MUKTI SANTOSH GHATAL 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 MUKTISANTOSHGHATAL BANK OF BARODA(606985)
172 VIKRAMGAD MH-02-014-021-001/283
() 		1802014000NRG23190520220354467 20/05/2022 SITA PANDU GHATAL 1802014WL006426 SITA PANDU GHATAL 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 SITAPANDUGHATAL BANK OF BARODA(606985)
173 VIKRAMGAD MH-02-014-021-001/288
() 		1802014000NRG23190520220347989 20/05/2022 SHAKUNTALA PRAKASH DOKE 1802014WL006366 SHAKUNTALA PRAKASH DOKE 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 SHAKUNTALAPRAKASHDOKE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
174 VIKRAMGAD MH-02-014-021-001/290
() 		1802014000NRG23190520220347992 20/05/2022 KISHOR BHASKAR DHUM 1802014WL006366 KISHOR BHASKAR DHUM 00051 MAHB0000429 1240 1240 Processed 28/05/2022 004979404 KISHORBHASKARDHUM BANK OF MAHARASHTRA(607387)
175 VIKRAMGAD MH-02-014-021-001/293
() 		1802014000NRG23190520220347998 20/05/2022 ANIL GANGA JADHAV 1802014WL006366 ANIL GANGA JADHAV 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 ANILGANGAJADHAV BANK OF MAHARASHTRA(607387)
176 VIKRAMGAD MH-02-014-021-001/293
() 		1802014000NRG23190520220347996 20/05/2022 SITARAM GANGA JADHAV 1802014WL006366 SITARAM GANGA JADHAV 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 SITARAMGANGAJADHAV BANK OF MAHARASHTRA(607387)
177 VIKRAMGAD MH-02-014-021-001/294
() 		1802014000NRG23190520220348002 20/05/2022 ARJUN CHITYA BHOYE 1802014WL006366 ARJUN CHITYA BHOYE 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 ARJUNCHITYABHOYE BANK OF BARODA(606985)
178 VIKRAMGAD MH-02-014-021-001/294
() 		1802014000NRG23190520220348001 20/05/2022 KAUSHALYA CHANDRAKANT BHOYE 1802014WL006366 KAUSHALYA CHANDRAKANT BHOYE 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 KAUSHALYACHANDRAKANTBHOYE BANK OF MAHARASHTRA(607387)
179 VIKRAMGAD MH-02-014-021-001/298
() 		1802014000NRG23190520220354475 20/05/2022 DATTU DHAVALU SATPUTE 1802014WL006426 DATTU DHAVALU SATPUTE 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 DATTUDHAVALUSATPUTE BANK OF MAHARASHTRA(607387)
180 VIKRAMGAD MH-02-014-021-001/301
() 		1802014000NRG23190520220354479 20/05/2022 ISHAWAR GANGARAM BARAF 1802014WL006426 ISHAWAR GANGARAM BARAF 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 ISHAWARGANGARAMBARAF BANK OF BARODA(606985)
181 VIKRAMGAD MH-02-014-021-001/305
() 		1802014000NRG23190520220354480 20/05/2022 SURESH MANGALYA DUMADA 1802014WL006426 SURESH MANGALYA DUMADA 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 SURESHMANGALYADUMADA BANK OF MAHARASHTRA(607387)
182 VIKRAMGAD MH-02-014-021-001/306
() 		1802014000NRG23190520220348011 20/05/2022 JAYWANTI KASHINATH PADAVI 1802014WL006366 JAYWANTI KASHINATH PADAVI 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 JAYWANTIKASHINATHPADAVI BANK OF MAHARASHTRA(607387)
183 VIKRAMGAD MH-02-014-021-001/310
() 		1802014000NRG23190520220354483 20/05/2022 DEU RAMA NAKARA 1802014WL006426 DEU RAMA NAKARA 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 DEURAMANAKARA BANK OF BARODA(606985)
184 VIKRAMGAD MH-02-014-021-001/320
() 		1802014000NRG23190520220354486 20/05/2022 RAMESH CHANDRKANT NAKARA 1802014WL006426 RAMESH CHANDRKANT NAKARA 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 RAMESHCHANDRKANTNAKARA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
185 VIKRAMGAD MH-02-014-021-001/320
() 		1802014000NRG23190520220354485 20/05/2022 SAYAJI CHANDRAKANT NAKARA 1802014WL006426 SAYAJI CHANDRAKANT NAKARA 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 SAYAJICHANDRAKANTNAKARA BANK OF MAHARASHTRA(607387)
186 VIKRAMGAD MH-02-014-021-001/320
() 		1802014000NRG23190520220354487 20/05/2022 SUVVRNA RAMESH NAKRA 1802014WL006426 SUVVRNA RAMESH NAKRA 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 SUVVRNARAMESHNAKRA BANK OF BARODA(606985)
187 VIKRAMGAD MH-02-014-021-001/321
() 		1802014000NRG23190520220354488 20/05/2022 SHANTI KISAN NAKARA 1802014WL006426 SHANTI KISAN NAKARA 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 SHANTIKISANNAKARA BANK OF MAHARASHTRA(607387)
188 VIKRAMGAD MH-02-014-021-001/326
() 		1802014000NRG23190520220354498 20/05/2022 CHAPI LAHANU SATPUTE 1802014WL006426 CHAPI LAHANU SATPUTE 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 CHAPILAHANUSATPUTE BANK OF BARODA(606985)
189 VIKRAMGAD MH-02-014-021-001/327
() 		1802014000NRG23190520220348019 20/05/2022 BHAGAWAN MANGALU BHUSARA 1802014WL006366 BHAGAWAN MANGALU BHUSARA 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 BHAGAWANMANGALUBHUSARA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
190 VIKRAMGAD MH-02-014-021-001/327
() 		1802014000NRG23190520220348020 20/05/2022 KUSUM BHAGWAN BHUSARA 1802014WL006366 KUSUM BHAGWAN BHUSARA 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 KUSUMBHAGWANBHUSARA BANK OF MAHARASHTRA(607387)
191 VIKRAMGAD MH-02-014-021-001/330
() 		1802014000NRG23190520220348021 20/05/2022 KISANA RAMA GAVIT 1802014WL006366 KISANA RAMA GAVIT 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 KISANARAMAGAVIT BANK OF MAHARASHTRA(607387)
192 VIKRAMGAD MH-02-014-021-001/331
() 		1802014000NRG23190520220348022 20/05/2022 VISHNU RAMA GAVIT 1802014WL006366 VISHNU RAMA GAVIT 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 VISHNURAMAGAVIT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
193 VIKRAMGAD MH-02-014-021-001/335
() 		1802014000NRG23190520220354502 20/05/2022 KAILAS MAHADU DOKE 1802014WL006426 KAILAS MAHADU DOKE 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 KAILASMAHADUDOKE BANK OF BARODA(606985)
194 VIKRAMGAD MH-02-014-021-001/336
() 		1802014000NRG23190520220348029 20/05/2022 SUMAN LAKHAMA BARAF 1802014WL006366 SUMAN LAKHAMA BARAF 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 SUMANLAKHAMABARAF BANK OF MAHARASHTRA(607387)
195 VIKRAMGAD MH-02-014-021-001/382
() 		1802014000NRG23190520220348108 20/05/2022 SHANKAR RAMA CHAUDHARI 1802014WL006367 SHANKAR RAMA CHAUDHARI 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 SHANKARRAMACHAUDHARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
196 VIKRAMGAD MH-02-014-021-001/387
() 		1802014000NRG23190520220348033 20/05/2022 SUNANTA SHANKAR CHAUDHARI 1802014WL006366 SUNANTA SHANKAR CHAUDHARI 00051 MAHB0000429 1240 1240 Processed 27/05/2022 004979404 SUNANTASHANKARCHAUDHARI BANK OF BARODA(606985)
197 VIKRAMGAD MH-02-014-021-001/388
() 		1802014000NRG23190520220348034 20/05/2022 PANDURANG BALU CHAUDHARI 1802014WL006366 PANDURANG BALU CHAUDHARI 00051 MAHB0000429 496 496 Processed 28/05/2022 004979404 PANDURANGBALUCHAUDHARI BANK OF MAHARASHTRA(607387)
198 VIKRAMGAD MH-02-014-021-001/388
() 		1802014000NRG23190520220348035 20/05/2022 SONI PANDURANG CHAUDHARI 1802014WL006366 SONI PANDURANG CHAUDHARI 00051 MAHB0000429 744 744 Processed 28/05/2022 004979404 SONIPANDURANGCHAUDHARI BANK OF MAHARASHTRA(607387)
199 VIKRAMGAD MH-02-014-021-001/389
() 		1802014000NRG23190520220354515 20/05/2022 KUSUM SHIVARAM BARAF 1802014WL006426 KUSUM SHIVARAM BARAF 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 KUSUMSHIVARAMBARAF BANK OF MAHARASHTRA(607387)
200 VIKRAMGAD MH-02-014-021-001/389
() 		1802014000NRG23190520220354514 20/05/2022 SHIVRAM KISAN BARAF 1802014WL006426 SHIVRAM KISAN BARAF 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 SHIVRAMKISANBARAF BANK OF BARODA(606985)
201 VIKRAMGAD MH-02-014-021-001/424
() 		1802014000NRG23190520220348036 20/05/2022 ANATA BALU MAHALE 1802014WL006366 ANATA BALU MAHALE 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 ANATABALUMAHALE BANK OF MAHARASHTRA(607387)
202 VIKRAMGAD MH-02-014-021-001/424
() 		1802014000NRG23190520220348038 20/05/2022 GANGU BALU MAHALE 1802014WL006366 GANGU BALU MAHALE 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 GANGUBALUMAHALE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
203 VIKRAMGAD MH-02-014-021-001/424
() 		1802014000NRG23190520220348037 20/05/2022 REKHA ANATA MAHALE 1802014WL006366 REKHA ANATA MAHALE 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 REKHAANATAMAHALE BANK OF BARODA(606985)
204 VIKRAMGAD MH-02-014-021-001/425
() 		1802014000NRG23190520220348039 20/05/2022 KALPANA VASANT BHOYE 1802014WL006366 KALPANA VASANT BHOYE 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 KALPANAVASANTBHOYE BANK OF MAHARASHTRA(607387)
205 VIKRAMGAD MH-02-014-021-001/50
() 		1802014000NRG23190520220348119 20/05/2022 BHAGVAN TULA THAKARE 1802014WL006367 BHAGVAN TULA THAKARE 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 BHAGVANTULATHAKARE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
206 VIKRAMGAD MH-02-014-021-001/51
() 		1802014000NRG23190520220348123 20/05/2022 NAVSU NATHU CHAUDHARI 1802014WL006367 NAVSU NATHU CHAUDHARI 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 NAVSUNATHUCHAUDHARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
207 VIKRAMGAD MH-02-014-021-001/51
() 		1802014000NRG23190520220348124 20/05/2022 THAKU NAVSU CHAUDHARI 1802014WL006367 THAKU NAVSU CHAUDHARI 00051 MAHB0000429 1240 1240 Processed 28/05/2022 004979404 THAKUNAVSUCHAUDHARI BANK OF MAHARASHTRA(607387)
208 VIKRAMGAD MH-02-014-021-001/62
() 		1802014000NRG23190520220348138 20/05/2022 RAVAJI GOVIND KHURKUTE 1802014WL006367 RAVAJI GOVIND KHURKUTE 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 RAVAJIGOVINDKHURKUTE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
209 VIKRAMGAD MH-02-014-021-001/62
() 		1802014000NRG23190520220348139 20/05/2022 VIMAL RAVAJI KHURKUTE 1802014WL006367 VIMAL RAVAJI KHURKUTE 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 VIMALRAVAJIKHURKUTE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
210 VIKRAMGAD MH-02-014-021-001/64
() 		1802014000NRG23190520220354550 20/05/2022 DEU SURJI PANDHRE 1802014WL006426 DEU SURJI PANDHRE 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 DEUSURJIPANDHRE BANK OF MAHARASHTRA(607387)
211 VIKRAMGAD MH-02-014-021-001/98
() 		1802014000NRG23190520220348174 20/05/2022 PANDU LAXMAN AVATAR 1802014WL006367 PANDU LAXMAN AVATAR 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 PANDULAXMANAVATAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
212 VIKRAMGAD MH-02-014-021-002/14
() 		1802014000NRG23190520220354559 20/05/2022 PANDU RAMA KAKAVA 1802014WL006426 PANDU RAMA KAKAVA 00051 MAHB0000429 1240 1240 Processed 27/05/2022 004979404 PANDURAMAKAKAVA BANK OF BARODA(606985)
213 VIKRAMGAD MH-02-014-021-002/14
() 		1802014000NRG23190520220354560 20/05/2022 SAVITA PANDU KAKVA 1802014WL006426 SAVITA PANDU KAKVA 00051 MAHB0000429 1240 1240 Processed 27/05/2022 004979404 SAVITAPANDUKAKVA BANK OF BARODA(606985)
214 VIKRAMGAD MH-02-014-021-002/178
() 		1802014000NRG23190520220346671 20/05/2022 RAGHUNATH RAMU KHURKUTE 1802014WL006355 RAGHUNATH RAMU KHURKUTE 00051 MAHB0000429 1494 1494 Processed 27/05/2022 004979404 RAGHUNATHRAMUKHURKUTE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
215 VIKRAMGAD MH-02-014-021-002/95
() 		1802014000NRG23190520220346723 20/05/2022 DILIP LAXUMAN BHOYE 1802014WL006355 DILIP LAXUMAN BHOYE 00051 MAHB0000429 1494 1494 Processed 27/05/2022 004979404 DILIPLAXUMANBHOYE BANK OF BARODA(606985)
216 VIKRAMGAD MH-02-014-022-001/186
() 		1802014000NRG23190520220352764 20/05/2022 KALU BAPU HADAL 1802014WL006411 KALU BAPU HADAL 00051 MAHB0000429 992 992 Processed 28/05/2022 004979404 KALUBAPUHADAL BANK OF MAHARASHTRA(607387)
217 VIKRAMGAD MH-02-014-022-001/20
() 		1802014000NRG23190520220352770 20/05/2022 SUBHASH SHANKAR MADHA 1802014WL006411 SUBHASH SHANKAR MADHA 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 SUBHASHSHANKARMADHA BANK OF MAHARASHTRA(607387)
218 VIKRAMGAD MH-02-014-022-001/25
() 		1802014000NRG23190520220352779 20/05/2022 PARVAN RAVJI SHIGADA 1802014WL006411 PARVAN RAVJI SHIGADA 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 PARVANRAVJISHIGADA BANK OF MAHARASHTRA(607387)
219 VIKRAMGAD MH-02-014-022-001/265
() 		1802014000NRG23190520220352784 20/05/2022 MADHU BALU URADE 1802014WL006411 MADHU BALU URADE 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 MADHUBALUURADE BANK OF MAHARASHTRA(607387)
220 VIKRAMGAD MH-02-014-022-001/265
() 		1802014000NRG23190520220352783 20/05/2022 NIRMALA MADU UARADE 1802014WL006411 NIRMALA MADU UARADE 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 NIRMALAMADUUARADE BANK OF MAHARASHTRA(607387)
221 VIKRAMGAD MH-02-014-022-001/35
() 		1802014000NRG23190520220352804 20/05/2022 SUNITA VIKAS UBRASADA 1802014WL006411 SUNITA VIKAS UBRASADA 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 SUNITAVIKASUBRASADA BANK OF MAHARASHTRA(607387)
222 VIKRAMGAD MH-02-014-022-001/431
() 		1802014000NRG23190520220352820 20/05/2022 RAVINA TRIBAK HADAL 1802014WL006411 RAVINA TRIBAK HADAL 00051 MAHB0000429 1240 1240 Processed 28/05/2022 004979404 RAVINATRIBAKHADAL BANK OF MAHARASHTRA(607387)
223 VIKRAMGAD MH-02-014-022-001/45
() 		1802014000NRG23190520220352821 20/05/2022 LADKAY DATTU UMBARSADA 1802014WL006411 LADKAY DATTU UMBARSADA 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 LADKAYDATTUUMBARSADA BANK OF MAHARASHTRA(607387)
224 VIKRAMGAD MH-02-014-022-001/6
() 		1802014000NRG23190520220352844 20/05/2022 KERU RAMESH KHARPADE 1802014WL006411 KERU RAMESH KHARPADE 00051 MAHB0000429 1240 1240 Processed 28/05/2022 004979404 KERURAMESHKHARPADE BANK OF MAHARASHTRA(607387)
225 VIKRAMGAD MH-02-014-022-001/6
() 		1802014000NRG23190520220352843 20/05/2022 RAMESH TANYA KHARPADE 1802014WL006411 RAMESH TANYA KHARPADE 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 RAMESHTANYAKHARPADE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
226 VIKRAMGAD MH-02-014-022-001/9
() 		1802014000NRG23190520220352853 20/05/2022 VASNT BALU URADE 1802014WL006411 VASNT BALU URADE 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 VASNTBALUURADE CANARA BANK(508532)
227 VIKRAMGAD MH-02-014-022-002/1
() 		1802014000NRG23190520220352864 20/05/2022 Tai Bistur Junnar 1802014WL006411 Tai Bistur Junnar 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 TaiBisturJunnar BANK OF MAHARASHTRA(607387)
228 VIKRAMGAD MH-02-014-031-001/100
() 		1802014000NRG23190520220353505 20/05/2022 SUNADA BABURAV ROJ 1802014WL006417 SUNADA BABURAV ROJ 00051 MAHB0000429 992 992 Processed 28/05/2022 004979404 SUNADABABURAVROJ PUNJAB NATIONAL BANK(508568)
229 VIKRAMGAD MH-02-014-031-001/486
() 		1802014000NRG23200520220359758 20/05/2022 RAMU LAHU MORE 1802014WL006456 RAMU LAHU MORE 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 RAMULAHUMORE PUNJAB NATIONAL BANK(508568)
230 VIKRAMGAD MH-02-014-031-001/501
() 		1802014000NRG23190520220353581 20/05/2022 SUVANA SHIVA KHANJODE 1802014WL006417 SUVANA SHIVA KHANJODE 00051 MAHB0000429 1240 1240 Processed 28/05/2022 004979404 SUVANASHIVAKHANJODE BANK OF MAHARASHTRA(607387)
231 VIKRAMGAD MH-02-014-037-001/111
() 		1802014000NRG23190520220348773 20/05/2022 NANDU BUDHYA BHURKUD 1802014WL006377 NANDU BUDHYA BHURKUD 00051 MAHB0000429 744 744 Processed 27/05/2022 004979404 NANDUBUDHYABHURKUD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
232 VIKRAMGAD MH-02-014-037-001/116
() 		1802014000NRG23190520220348777 20/05/2022 GANPAT CAHITYA GAVALI 1802014WL006377 GANPAT CAHITYA GAVALI 00051 MAHB0000429 744 744 Processed 28/05/2022 004979404 GANPATCAHITYAGAVALI BANK OF MAHARASHTRA(607387)
233 VIKRAMGAD MH-02-014-044-001/130
() 		1802014000NRG23190520220347509 20/05/2022 DIPALI DILIP GIBHAL 1802014WL006365 DIPALI DILIP GIBHAL 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 DIPALIDILIPGIBHAL BANK OF MAHARASHTRA(607387)
234 VIKRAMGAD MH-02-014-044-001/27
() 		1802014000NRG23190520220347582 20/05/2022 LAHU MAHU BABAR 1802014WL006365 LAHU MAHU BABAR 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 LAHUMAHUBABAR BANK OF MAHARASHTRA(607387)
235 VIKRAMGAD MH-02-014-044-001/53
() 		1802014000NRG23190520220347604 20/05/2022 SUREKHA SHIVRAM SUTAR 1802014WL006365 SUREKHA SHIVRAM SUTAR 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 SUREKHASHIVRAMSUTAR BANK OF MAHARASHTRA(607387)
236 VIKRAMGAD MH-02-014-044-001/54
() 		1802014000NRG23190520220347605 20/05/2022 UDHARYA KESHAV SAPTA 1802014WL006365 UDHARYA KESHAV SAPTA 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 UDHARYAKESHAVSAPTA UNION BANK OF INDIA(508500)
237 VIKRAMGAD MH-02-014-044-001/73
() 		1802014000NRG23190520220347623 20/05/2022 RINA VILAS GHATAL 1802014WL006365 RINA VILAS GHATAL 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 RINAVILASGHATAL INDIA POST PAYMENTS BANK LIMITED(508528)
238 VIKRAMGAD MH-02-014-044-001/81
() 		1802014000NRG23190520220347629 20/05/2022 LAXMI LAXMAN GHATAL 1802014WL006365 LAXMI LAXMAN GHATAL 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 LAXMILAXMANGHATAL BANK OF MAHARASHTRA(607387)
239 VIKRAMGAD MH-02-014-044-001/93
() 		1802014000NRG23190520220347640 20/05/2022 NARMADA LAHANU BABAR 1802014WL006365 NARMADA LAHANU BABAR 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 NARMADALAHANUBABAR BANK OF MAHARASHTRA(607387)
240 VIKRAMGAD MH-02-014-044-001/94
() 		1802014000NRG23190520220347642 20/05/2022 DARSHNA MITHUN GHIBHAL 1802014WL006365 DARSHNA MITHUN GHIBHAL 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 DARSHNAMITHUNGHIBHAL BANK OF MAHARASHTRA(607387)
241 VIKRAMGAD MH-02-014-044-001/94
() 		1802014000NRG23190520220347641 20/05/2022 DHARMA SHIDVA GIMBHAL 1802014WL006365 DHARMA SHIDVA GIMBHAL 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 DHARMASHIDVAGIMBHAL BANK OF MAHARASHTRA(607387)
242 VIKRAMGAD MH-02-014-044-002/141
() 		1802014000NRG23190520220347672 20/05/2022 YOGESH RAMESH PARDHI 1802014WL006365 YOGESH RAMESH PARDHI 00051 MAHB0000429 1240 1240 Processed 27/05/2022 004979404 YOGESHRAMESHPARDHI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
243 VIKRAMGAD MH-02-014-044-002/17
() 		1802014000NRG23190520220347690 20/05/2022 SAVITA TANU BARAF 1802014WL006365 SAVITA TANU BARAF 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 SAVITATANUBARAF BANK OF MAHARASHTRA(607387)
244 VIKRAMGAD MH-02-014-044-002/37
() 		1802014000NRG23190520220347731 20/05/2022 ARCHANA AMRUT CHIPAT 1802014WL006365 ARCHANA AMRUT CHIPAT 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 ARCHANAAMRUTCHIPAT BANK OF MAHARASHTRA(607387)
245 VIKRAMGAD MH-02-014-044-002/55
() 		1802014000NRG23190520220347750 20/05/2022 NIRMALA SANJAY KHASE 1802014WL006365 NIRMALA SANJAY KHASE 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 NIRMALASANJAYKHASE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
246 VIKRAMGAD MH-02-014-046-001/109
() 		1802014000NRG23190520220350073 20/05/2022 MAHENDRA VISHANU JADHAV 1802014WL006392 MAHENDRA VISHANU JADHAV 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 MAHENDRAVISHANUJADHAV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
247 VIKRAMGAD MH-02-014-046-001/11
() 		1802014000NRG23190520220350075 20/05/2022 BALU SAKHARAM BHOYE 1802014WL006392 BALU SAKHARAM BHOYE 00051 MAHB0000429 1240 1240 Processed 28/05/2022 004979404 BALUSAKHARAMBHOYE BANK OF MAHARASHTRA(607387)
248 VIKRAMGAD MH-02-014-046-001/121
() 		1802014000NRG23190520220350082 20/05/2022 MANSURAM TILYA NIKULE 1802014WL006392 MANSURAM TILYA NIKULE 00051 MAHB0000429 1240 1240 Processed 28/05/2022 004979404 MANSURAMTILYANIKULE BANK OF MAHARASHTRA(607387)
249 VIKRAMGAD MH-02-014-046-001/122
() 		1802014000NRG23190520220350083 20/05/2022 SUMAN KASHIRAM SUTAR 1802014WL006392 SUMAN KASHIRAM SUTAR 00051 MAHB0000429 992 992 Processed 28/05/2022 004979404 SUMANKASHIRAMSUTAR BANK OF MAHARASHTRA(607387)
250 VIKRAMGAD MH-02-014-046-001/134
() 		1802014000NRG23190520220350086 20/05/2022 SUBHASH DATTU GHODVINDE 1802014WL006392 SUBHASH DATTU GHODVINDE 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 SUBHASHDATTUGHODVINDE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
251 VIKRAMGAD MH-02-014-046-001/144
() 		1802014000NRG23190520220350088 20/05/2022 BABAN SHANKAR BHOYE 1802014WL006392 BABAN SHANKAR BHOYE 00051 MAHB0000429 992 992 Processed 28/05/2022 004979404 BABANSHANKARBHOYE BANK OF MAHARASHTRA(607387)
252 VIKRAMGAD MH-02-014-046-001/15
() 		1802014000NRG23190520220350091 20/05/2022 SARITA DEVYA BARF 1802014WL006392 SARITA DEVYA BARF 00051 MAHB0000429 744 744 Processed 28/05/2022 004979404 SARITADEVYABARF BANK OF MAHARASHTRA(607387)
253 VIKRAMGAD MH-02-014-046-001/153
() 		1802014000NRG23190520220350095 20/05/2022 RENUKA PRABHAKAR CHAUDHRI 1802014WL006392 RENUKA PRABHAKAR CHAUDHRI 00051 MAHB0000429 992 992 Processed 28/05/2022 004979404 RENUKAPRABHAKARCHAUDHRI BANK OF MAHARASHTRA(607387)
254 VIKRAMGAD MH-02-014-046-001/162
() 		1802014000NRG23190520220350101 20/05/2022 SURESH JANU VAGHA 1802014WL006392 SURESH JANU VAGHA 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 SURESHJANUVAGHA BANK OF MAHARASHTRA(607387)
255 VIKRAMGAD MH-02-014-046-001/163
() 		1802014000NRG23190520220350103 20/05/2022 SAKU VISHNU VARDI 1802014WL006392 SAKU VISHNU VARDI 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 SAKUVISHNUVARDI BANK OF MAHARASHTRA(607387)
256 VIKRAMGAD MH-02-014-046-001/43
() 		1802014000NRG23200520220360117 20/05/2022 NIRMALA LAXUMAN KHUTADE 1802014WL006459 NIRMALA LAXUMAN KHUTADE 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 NIRMALALAXUMANKHUTADE BANK OF MAHARASHTRA(607387)
257 VIKRAMGAD MH-02-014-046-001/44
() 		1802014000NRG23200520220360119 20/05/2022 INDU LAXUMAN PAWAR 1802014WL006459 INDU LAXUMAN PAWAR 00051 MAHB0000429 992 992 Processed 28/05/2022 004979404 INDULAXUMANPAWAR BANK OF MAHARASHTRA(607387)
258 VIKRAMGAD MH-02-014-046-001/5
() 		1802014000NRG23200520220360123 20/05/2022 JAI SUDAM VAGH 1802014WL006459 JAI SUDAM VAGH 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 JAISUDAMVAGH BANK OF MAHARASHTRA(607387)
259 VIKRAMGAD MH-02-014-046-001/50
() 		1802014000NRG23200520220360124 20/05/2022 BHIMIBAI JAGNATH RAUT 1802014WL006459 BHIMIBAI JAGNATH RAUT 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 BHIMIBAIJAGNATHRAUT BANK OF MAHARASHTRA(607387)
260 VIKRAMGAD MH-02-014-046-001/60
() 		1802014000NRG23200520220360129 20/05/2022 DATATRE DHONDU KOTHE 1802014WL006459 DATATRE DHONDU KOTHE 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 DATATREDHONDUKOTHE BANK OF MAHARASHTRA(607387)
261 VIKRAMGAD MH-02-014-046-001/60
() 		1802014000NRG23200520220360128 20/05/2022 DHONDU BHAU KOTHE 1802014WL006459 DHONDU BHAU KOTHE 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 DHONDUBHAUKOTHE BANK OF MAHARASHTRA(607387)
262 VIKRAMGAD MH-02-014-046-001/64
() 		1802014000NRG23200520220360132 20/05/2022 Ranjana Ramu Wagh 1802014WL006459 Ranjana Ramu Wagh 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 RanjanaRamuWagh BANK OF MAHARASHTRA(607387)
263 VIKRAMGAD MH-02-014-046-001/66
() 		1802014000NRG23200520220360134 20/05/2022 SANTOSH JIVYA DIGHE 1802014WL006459 SANTOSH JIVYA DIGHE 00051 MAHB0000429 992 992 Processed 28/05/2022 004979404 SANTOSHJIVYADIGHE BANK OF MAHARASHTRA(607387)
264 VIKRAMGAD MH-02-014-046-001/67
() 		1802014000NRG23200520220360136 20/05/2022 AANJA BHARAT HADAL 1802014WL006459 AANJA BHARAT HADAL 00051 MAHB0000429 1240 1240 Processed 28/05/2022 004979404 AANJABHARATHADAL BANK OF MAHARASHTRA(607387)
265 VIKRAMGAD MH-02-014-046-001/7
() 		1802014000NRG23200520220360139 20/05/2022 NAVNIT GOVIND BHOYE 1802014WL006459 NAVNIT GOVIND BHOYE 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 NAVNITGOVINDBHOYE BANK OF MAHARASHTRA(607387)
266 VIKRAMGAD MH-02-014-046-001/7
() 		1802014000NRG23200520220360140 20/05/2022 SAVITRI NAVNIT BHOYE 1802014WL006459 SAVITRI NAVNIT BHOYE 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 SAVITRINAVNITBHOYE BANK OF MAHARASHTRA(607387)
267 VIKRAMGAD MH-02-014-046-001/72
() 		1802014000NRG23190520220350125 20/05/2022 KALPANA LAXUMAN CHAUDHARI 1802014WL006392 KALPANA LAXUMAN CHAUDHARI 00051 MAHB0000429 496 496 Processed 28/05/2022 004979404 KALPANALAXUMANCHAUDHARI BANK OF MAHARASHTRA(607387)
268 VIKRAMGAD MH-02-014-046-001/78
() 		1802014000NRG23200520220360142 20/05/2022 ANKUSH SHANKAR CHOUDHARI 1802014WL006459 ANKUSH SHANKAR CHOUDHARI 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 ANKUSHSHANKARCHOUDHARI BANK OF MAHARASHTRA(607387)
269 VIKRAMGAD MH-02-014-046-001/78
() 		1802014000NRG23200520220360143 20/05/2022 GITA ANKUSH CHAUDHARI 1802014WL006459 GITA ANKUSH CHAUDHARI 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 GITAANKUSHCHAUDHARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
270 VIKRAMGAD MH-02-014-046-001/90
() 		1802014000NRG23190520220350137 20/05/2022 SUDHAKAR KRUSHNA JADHAV 1802014WL006392 SUDHAKAR KRUSHNA JADHAV 00051 MAHB0000429 1488 1488 Processed 27/05/2022 004979404 SUDHAKARKRUSHNAJADHAV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
271 VIKRAMGAD MH-02-014-046-001/93
() 		1802014000NRG23200520220360155 20/05/2022 RAMESH LAHU CHAUDHARI 1802014WL006459 RAMESH LAHU CHAUDHARI 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 RAMESHLAHUCHAUDHARI BANK OF MAHARASHTRA(607387)
272 VIKRAMGAD MH-02-014-046-001/96
() 		1802014000NRG23190520220350139 20/05/2022 VASANT JANU BORSE 1802014WL006392 VASANT JANU BORSE 00051 MAHB0000429 992 992 Processed 27/05/2022 004979404 VASANTJANUBORSE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
273 VIKRAMGAD MH-02-014-046-001/98
() 		1802014000NRG23200520220360164 20/05/2022 MUKTI KAKDYA CHAUDHARI 1802014WL006459 MUKTI KAKDYA CHAUDHARI 00051 MAHB0000429 1488 1488 Processed 28/05/2022 004979404 MUKTIKAKDYACHAUDHARI BANK OF MAHARASHTRA(607387)
274 VIKRAMGAD MH-02-014-048-001/105
() 		1802014000NRG23190520220346158 20/05/2022 ARUNA SANJAY GAVIT 1802014WL006353 ARUNA SANJAY GAVIT 00051 MAHB0000429 1240 1240 Processed 27/05/2022 004979404 ARUNASANJAYGAVIT BANK OF BARODA(606985)
275 VIKRAMGAD MH-02-014-048-001/105
() 		1802014000NRG23190520220346157 20/05/2022 SANJAY LAXMAN GAVIT 1802014WL006353 SANJAY LAXMAN GAVIT 00051 MAHB0000429 1240 1240 Processed 27/05/2022 004979404 SANJAYLAXMANGAVIT BANK OF BARODA(606985)
276 VIKRAMGAD MH-02-014-048-001/117
() 		1802014000NRG23190520220346166 20/05/2022 SUMAN JANU TOPALE 1802014WL006353 SUMAN JANU TOPALE 00051 MAHB0000429 1240 1240 Processed 28/05/2022 004979404 SUMANJANUTOPALE BANK OF MAHARASHTRA(607387)
277 VIKRAMGAD MH-02-014-048-001/118
() 		1802014000NRG23190520220346170 20/05/2022 SUNANDA VISHNU MAHALE 1802014WL006353 SUNANDA VISHNU MAHALE 00051 MAHB0000429 1240 1240 Processed 28/05/2022 004979404 SUNANDAVISHNUMAHALE BANK OF MAHARASHTRA(607387)
278 VIKRAMGAD MH-02-014-048-001/189
() 		1802014000NRG23190520220346177 20/05/2022 DHAKAL RAMA THORAT 1802014WL006353 DHAKAL RAMA THORAT 00051 MAHB0000429 1240 1240 Processed 27/05/2022 004979404 DHAKALRAMATHORAT BANK OF BARODA(606985)
279 VIKRAMGAD MH-02-014-048-001/191
() 		1802014000NRG23190520220346180 20/05/2022 RAVINDRA CHITAMAN BHANDANGE 1802014WL006353 RAVINDRA CHITAMAN BHANDANGE 00051 MAHB0000429 1240 1240 Processed 27/05/2022 004979404 RAVINDRACHITAMANBHANDANGE BANK OF BARODA(606985)
280 VIKRAMGAD MH-02-014-048-001/195
() 		1802014000NRG23190520220346183 20/05/2022 SUNDAR LAXMAN BHOYE 1802014WL006353 SUNDAR LAXMAN BHOYE 00051 MAHB0000429 1240 1240 Processed 27/05/2022 004979404 SUNDARLAXMANBHOYE BANK OF BARODA(606985)
281 VIKRAMGAD MH-02-014-048-001/196
() 		1802014000NRG23190520220346187 20/05/2022 KUSUM CHAGAN MOALE 1802014WL006353 KUSUM CHAGAN MOALE 00051 MAHB0000429 1240 1240 Processed 27/05/2022 004979404 KUSUMCHAGANMOALE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
282 VIKRAMGAD MH-02-014-048-001/241
() 		1802014000NRG23190520220346200 20/05/2022 JAMSA LASHA GAVIT 1802014WL006353 JAMSA LASHA GAVIT 00051 MAHB0000429 1240 1240 Processed 28/05/2022 004979404 JAMSALASHAGAVIT BANK OF MAHARASHTRA(607387)
283 VIKRAMGAD MH-02-014-048-001/252
() 		1802014000NRG23190520220346211 20/05/2022 REKHA SHANTARAM PADAVI 1802014WL006353 REKHA SHANTARAM PADAVI 00051 MAHB0000429 1240 1240 Processed 28/05/2022 004979404 REKHASHANTARAMPADAVI BANK OF MAHARASHTRA(607387)
284 VIKRAMGAD MH-02-014-048-001/256
() 		1802014000NRG23190520220346213 20/05/2022 GULAB LAXMAN BHOYE 1802014WL006353 GULAB LAXMAN BHOYE 00051 MAHB0000429 1240 1240 Processed 27/05/2022 004979404 GULABLAXMANBHOYE BANK OF BARODA(606985)
285 VIKRAMGAD MH-02-014-048-001/267
() 		1802014000NRG23190520220346218 20/05/2022 SHATARAM MHADU BHANDAGE 1802014WL006353 SHATARAM MHADU BHANDAGE 00051 MAHB0000429 1240 1240 Processed 28/05/2022 004979404 SHATARAMMHADUBHANDAGE BANK OF MAHARASHTRA(607387)
286 VIKRAMGAD MH-02-014-048-001/282
() 		1802014000NRG23190520220346224 20/05/2022 RAHI KISAN GANGODA 1802014WL006353 RAHI KISAN GANGODA 00051 MAHB0000429 1240 1240 Processed 27/05/2022 004979404 RAHIKISANGANGODA BANK OF BARODA(606985)
287 VIKRAMGAD MH-02-014-048-001/289
() 		1802014000NRG23190520220346228 20/05/2022 RAKHAMI JANU BHANDAGE 1802014WL006353 RAKHAMI JANU BHANDAGE 00051 MAHB0000429 1240 1240 Processed 28/05/2022 004979404 RAKHAMIJANUBHANDAGE BANK OF MAHARASHTRA(607387)
288 VIKRAMGAD MH-02-014-048-001/290
() 		1802014000NRG23190520220346229 20/05/2022 BANDhU RAMA SHINDE 1802014WL006353 BANDhU RAMA SHINDE 00051 MAHB0000429 1240 1240 Processed 28/05/2022 004979404 BANDhURAMASHINDE BANK OF MAHARASHTRA(607387)
289 VIKRAMGAD MH-02-014-048-001/57
() 		1802014000NRG23190520220346305 20/05/2022 KASHINATH RAMA SHINDE 1802014WL006353 KASHINATH RAMA SHINDE 00051 MAHB0000429 1240 1240 Processed 28/05/2022 004979404 KASHINATHRAMASHINDE BANK OF MAHARASHTRA(607387)
290 VIKRAMGAD MH-02-014-048-001/57
() 		1802014000NRG23190520220346306 20/05/2022 Kusum Kashinath Shende 1802014WL006353 Kusum Kashinath Shende 00051 MAHB0000429 1240 1240 Processed 28/05/2022 004979404 KusumKashinathShende BANK OF MAHARASHTRA(607387)
SubTotal 314620 314620
291 VIKRAMGAD MH-02-014-003-001/104
() 		1802014000NRG23190520220350387 20/05/2022 VILAS SHIRAM GHUTE 1802014WL006395 VILAS SHIRAM GHUTE 00051 MAHB0000477 1240 1240 Processed 28/05/2022 004979404 VILASSHIRAMGHUTE BANK OF MAHARASHTRA(607387)
292 VIKRAMGAD MH-02-014-003-001/11
() 		1802014000NRG23190520220350404 20/05/2022 SHIVARAM RAMAJI BHOYE 1802014WL006395 SHIVARAM RAMAJI BHOYE 00051 MAHB0000477 1240 1240 Processed 28/05/2022 004979404 SHIVARAMRAMAJIBHOYE BANK OF MAHARASHTRA(607387)
293 VIKRAMGAD MH-02-014-003-001/110
() 		1802014000NRG23190520220350406 20/05/2022 CHADAR BENDYA DOGARKAR 1802014WL006395 CHADAR BENDYA DOGARKAR 00051 MAHB0000477 1240 1240 Processed 28/05/2022 004979404 CHADARBENDYADOGARKAR PUNJAB NATIONAL BANK(508568)
294 VIKRAMGAD MH-02-014-003-001/129
() 		1802014000NRG23190520220350433 20/05/2022 BHIVA JANYA WADHU 1802014WL006395 BHIVA JANYA WADHU 00051 MAHB0000477 744 744 Processed 27/05/2022 004979404 BHIVAJANYAWADHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
295 VIKRAMGAD MH-02-014-003-001/13
() 		1802014000NRG23190520220350435 20/05/2022 ZIPAR JANYA KAKAD 1802014WL006395 ZIPAR JANYA KAKAD 00051 MAHB0000477 1240 1240 Processed 27/05/2022 004979404 ZIPARJANYAKAKAD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
296 VIKRAMGAD MH-02-014-003-001/138
() 		1802014000NRG23190520220350459 20/05/2022 SANGITA SATYA KAKAD 1802014WL006395 SANGITA SATYA KAKAD 00051 MAHB0000477 248 248 Processed 28/05/2022 004979404 SANGITASATYAKAKAD BANK OF MAHARASHTRA(607387)
297 VIKRAMGAD MH-02-014-003-001/141
() 		1802014000NRG23190520220350465 20/05/2022 RAMU GOVIND BIJ 1802014WL006395 RAMU GOVIND BIJ 00051 MAHB0000477 496 496 Processed 28/05/2022 004979404 RAMUGOVINDBIJ BANK OF MAHARASHTRA(607387)
298 VIKRAMGAD MH-02-014-003-001/145
() 		1802014000NRG23190520220350470 20/05/2022 RAMJI GOPAL BOND 1802014WL006395 RAMJI GOPAL BOND 00051 MAHB0000477 744 744 Processed 28/05/2022 004979404 RAMJIGOPALBOND BANK OF MAHARASHTRA(607387)
299 VIKRAMGAD MH-02-014-003-001/167
() 		1802014000NRG23190520220350501 20/05/2022 SHANKAE JANYA BHOYE 1802014WL006395 SHANKAE JANYA BHOYE 00051 MAHB0000477 248 248 Processed 28/05/2022 004979404 SHANKAEJANYABHOYE BANK OF MAHARASHTRA(607387)
300 VIKRAMGAD MH-02-014-003-001/169
() 		1802014000NRG23190520220350505 20/05/2022 VISHNU SURKYA JANATHE 1802014WL006395 VISHNU SURKYA JANATHE 00051 MAHB0000477 1240 1240 Processed 28/05/2022 004979404 VISHNUSURKYAJANATHE BANK OF MAHARASHTRA(607387)
301 VIKRAMGAD MH-02-014-003-001/17
() 		1802014000NRG23190520220350508 20/05/2022 LAXUMAN CHANDU BHOYE 1802014WL006395 LAXUMAN CHANDU BHOYE 00051 MAHB0000477 248 248 Processed 28/05/2022 004979404 LAXUMANCHANDUBHOYE BANK OF MAHARASHTRA(607387)
302 VIKRAMGAD MH-02-014-003-001/173
() 		1802014000NRG23190520220350510 20/05/2022 YASHVANT MAHADU JANATHE 1802014WL006395 YASHVANT MAHADU JANATHE 00051 MAHB0000477 992 992 Processed 27/05/2022 004979404 YASHVANTMAHADUJANATHE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
303 VIKRAMGAD MH-02-014-003-001/2
() 		1802014000NRG23190520220350516 20/05/2022 SHAKU SURESH GAVIT 1802014WL006395 SHAKU SURESH GAVIT 00051 MAHB0000477 992 992 Processed 27/05/2022 004979404 SHAKUSURESHGAVIT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
304 VIKRAMGAD MH-02-014-003-001/26
() 		1802014000NRG23190520220350531 20/05/2022 JAYVANTI DAMU BHOYE 1802014WL006395 JAYVANTI DAMU BHOYE 00051 MAHB0000477 1240 1240 Processed 27/05/2022 004979404 JAYVANTIDAMUBHOYE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
305 VIKRAMGAD MH-02-014-003-001/28
() 		1802014000NRG23190520220350534 20/05/2022 MOHAN POTYA MAHALA 1802014WL006395 MOHAN POTYA MAHALA 00051 MAHB0000477 1240 1240 Processed 27/05/2022 004979404 MOHANPOTYAMAHALA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
306 VIKRAMGAD MH-02-014-003-001/37
() 		1802014000NRG23190520220350564 20/05/2022 VASANT LAXUMAN MAHALA 1802014WL006395 VASANT LAXUMAN MAHALA 00051 MAHB0000477 992 992 Processed 28/05/2022 004979404 VASANTLAXUMANMAHALA BANK OF MAHARASHTRA(607387)
307 VIKRAMGAD MH-02-014-003-001/49
() 		1802014000NRG23190520220350601 20/05/2022 CHANDAR JANYA WADHU 1802014WL006395 CHANDAR JANYA WADHU 00051 MAHB0000477 1240 1240 Processed 28/05/2022 004979404 CHANDARJANYAWADHU BANK OF MAHARASHTRA(607387)
308 VIKRAMGAD MH-02-014-020-002/328
() 		1802014000NRG23200520220358548 20/05/2022 LADAKI PANDU SHINGADA 1802014WL006449 LADAKI PANDU SHINGADA 00051 MAHB0000477 1240 1240 Processed 28/05/2022 004979404 LADAKIPANDUSHINGADA BANK OF MAHARASHTRA(607387)
309 VIKRAMGAD MH-02-014-022-001/187
() 		1802014000NRG23190520220352765 20/05/2022 VIJAY RATU GHTAL 1802014WL006411 VIJAY RATU GHTAL 00051 MAHB0000477 1488 1488 Processed 28/05/2022 004979404 VIJAYRATUGHTAL BANK OF MAHARASHTRA(607387)
310 VIKRAMGAD MH-02-014-031-001/47
() 		1802014000NRG23190520220353574 20/05/2022 DEVAKI DASHARATH DHINDA 1802014WL006417 DEVAKI DASHARATH DHINDA 00051 MAHB0000477 992 992 Processed 28/05/2022 004979404 DEVAKIDASHARATHDHINDA BANK OF MAHARASHTRA(607387)
SubTotal 19344 19344
311 VIKRAMGAD MH-02-014-021-001/439
() 		1802014000NRG23190520220348042 20/05/2022 NAJUKA MACHINDRA CHAUDHARI 1802014WL006366 NAJUKA MACHINDRA CHAUDHARI 00051 MAHB0000692 1488 1488 Processed 27/05/2022 004979404 NAJUKAMACHINDRACHAUDHARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
312 VIKRAMGAD MH-02-014-021-002/99
() 		1802014000NRG23190520220346742 20/05/2022 Gulab Krushna Baraf 1802014WL006355 Gulab Krushna Baraf 00051 MAHB0000692 1494 1494 Processed 28/05/2022 004979404 GulabKrushnaBaraf BANK OF MAHARASHTRA(607387)
SubTotal 2982 2982
313 VIKRAMGAD MH-02-014-038-004/10
() 		1802014000NRG23190520220348341 20/05/2022 SUREKHA SURESH CHAUDHARI 1802014WL006370 SUREKHA SURESH CHAUDHARI 00051 MAHB0000920 768 768 Processed 27/05/2022 004979404 SUREKHASURESHCHAUDHARI HDFC BANK LTD(607152)
314 VIKRAMGAD MH-02-014-038-004/10
() 		1802014000NRG23190520220348340 20/05/2022 SURESH BABU CHAUDHARI 1802014WL006370 SURESH BABU CHAUDHARI 00051 MAHB0000920 1280 1280 Processed 27/05/2022 004979404 SURESHBABUCHAUDHARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
315 VIKRAMGAD MH-02-014-038-004/101
() 		1802014000NRG23190520220348344 20/05/2022 SUMAN VIJAY CHAUDHARI 1802014WL006370 SUMAN VIJAY CHAUDHARI 00051 MAHB0000920 1536 1536 Processed 28/05/2022 004979404 SUMANVIJAYCHAUDHARI BANK OF MAHARASHTRA(607387)
316 VIKRAMGAD MH-02-014-038-004/103
() 		1802014000NRG23190520220348347 20/05/2022 KALU BABU CHAUDHARI 1802014WL006370 KALU BABU CHAUDHARI 00051 MAHB0000920 1536 1536 Processed 27/05/2022 004979404 KALUBABUCHAUDHARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
317 VIKRAMGAD MH-02-014-038-004/103
() 		1802014000NRG23190520220348348 20/05/2022 SUNADA KALU CHAUDHARI 1802014WL006370 SUNADA KALU CHAUDHARI 00051 MAHB0000920 1280 1280 Processed 28/05/2022 004979404 SUNADAKALUCHAUDHARI BANK OF MAHARASHTRA(607387)
318 VIKRAMGAD MH-02-014-038-004/112
() 		1802014000NRG23190520220348352 20/05/2022 DINKAR KONDU DESLE 1802014WL006370 DINKAR KONDU DESLE 00051 MAHB0000920 768 768 Processed 27/05/2022 004979404 DINKARKONDUDESLE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
319 VIKRAMGAD MH-02-014-038-004/113
() 		1802014000NRG23190520220348354 20/05/2022 SANDIP BHASKAR LATE 1802014WL006370 SANDIP BHASKAR LATE 00051 MAHB0000920 1536 1536 Processed 28/05/2022 004979404 SANDIPBHASKARLATE BANK OF MAHARASHTRA(607387)
320 VIKRAMGAD MH-02-014-038-004/113
() 		1802014000NRG23190520220348355 20/05/2022 SARIKA SANDIP LATE 1802014WL006370 SARIKA SANDIP LATE 00051 MAHB0000920 1024 1024 Processed 27/05/2022 004979404 SARIKASANDIPLATE HDFC BANK LTD(607152)
321 VIKRAMGAD MH-02-014-038-004/114
() 		1802014000NRG23190520220348356 20/05/2022 ARUNA BALU DESLE 1802014WL006370 ARUNA BALU DESLE 00051 MAHB0000920 1024 1024 Processed 28/05/2022 004979404 ARUNABALUDESLE BANK OF MAHARASHTRA(607387)
322 VIKRAMGAD MH-02-014-038-004/115
() 		1802014000NRG23190520220348357 20/05/2022 YOJANA YOGESH DESLE 1802014WL006370 YOJANA YOGESH DESLE 00051 MAHB0000920 1536 1536 Processed 27/05/2022 004979404 YOJANAYOGESHDESLE HDFC BANK LTD(607152)
323 VIKRAMGAD MH-02-014-038-004/136
() 		1802014000NRG23190520220348362 20/05/2022 SUNADA RAMESH HANDVA 1802014WL006370 SUNADA RAMESH HANDVA 00051 MAHB0000920 1536 1536 Processed 28/05/2022 004979404 SUNADARAMESHHANDVA INDIA POST PAYMENTS BANK LIMITED(508528)
324 VIKRAMGAD MH-02-014-038-004/137
() 		1802014000NRG23190520220348363 20/05/2022 SHAKUNTALA PRAKASH GAVLI 1802014WL006370 SHAKUNTALA PRAKASH GAVLI 00051 MAHB0000920 1280 1280 Processed 28/05/2022 004979404 SHAKUNTALAPRAKASHGAVLI BANK OF MAHARASHTRA(607387)
325 VIKRAMGAD MH-02-014-038-004/146
() 		1802014000NRG23190520220348364 20/05/2022 SOMA KANHU GAVLI 1802014WL006370 SOMA KANHU GAVLI 00051 MAHB0000920 1280 1280 Processed 28/05/2022 004979404 SOMAKANHUGAVLI BANK OF MAHARASHTRA(607387)
326 VIKRAMGAD MH-02-014-038-004/15
() 		1802014000NRG23190520220348369 20/05/2022 NILIMA PANDARINATH GAVLI 1802014WL006370 NILIMA PANDARINATH GAVLI 00051 MAHB0000920 1536 1536 Processed 28/05/2022 004979404 NILIMAPANDARINATHGAVLI BANK OF MAHARASHTRA(607387)
327 VIKRAMGAD MH-02-014-038-004/15
() 		1802014000NRG23190520220348368 20/05/2022 REKHA PANDHARINATH GAVLI 1802014WL006370 REKHA PANDHARINATH GAVLI 00051 MAHB0000920 1280 1280 Processed 27/05/2022 004979404 REKHAPANDHARINATHGAVLI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
328 VIKRAMGAD MH-02-014-038-004/17
() 		1802014000NRG23190520220348370 20/05/2022 MOTIRAM BARKU DANGTE DANGATE 1802014WL006370 MOTIRAM BARKU DANGTE DANGATE 00051 MAHB0000920 1024 1024 Processed 28/05/2022 004979404 MOTIRAMBARKUDANGTEDANGATE BANK OF MAHARASHTRA(607387)
329 VIKRAMGAD MH-02-014-038-004/36
() 		1802014000NRG23190520220348375 20/05/2022 KALPANA PRAVIN GAVLI 1802014WL006370 KALPANA PRAVIN GAVLI 00051 MAHB0000920 768 768 Processed 28/05/2022 004979404 KALPANAPRAVINGAVLI BANK OF MAHARASHTRA(607387)
330 VIKRAMGAD MH-02-014-038-004/58
() 		1802014000NRG23190520220348377 20/05/2022 URMILA LAXMIDHAR GAVLI 1802014WL006370 URMILA LAXMIDHAR GAVLI 00051 MAHB0000920 1280 1280 Processed 28/05/2022 004979404 URMILALAXMIDHARGAVLI BANK OF MAHARASHTRA(607387)
331 VIKRAMGAD MH-02-014-038-004/6
() 		1802014000NRG23190520220348380 20/05/2022 RANJANA SAINATH KHANJODE 1802014WL006370 RANJANA SAINATH KHANJODE 00051 MAHB0000920 1280 1280 Processed 28/05/2022 004979404 RANJANASAINATHKHANJODE BANK OF MAHARASHTRA(607387)
332 VIKRAMGAD MH-02-014-038-004/6
() 		1802014000NRG23190520220348379 20/05/2022 SAINATH VISHNU KHANJODE 1802014WL006370 SAINATH VISHNU KHANJODE 00051 MAHB0000920 1280 1280 Processed 28/05/2022 004979404 SAINATHVISHNUKHANJODE BANK OF MAHARASHTRA(607387)
333 VIKRAMGAD MH-02-014-038-004/6
() 		1802014000NRG23190520220348381 20/05/2022 VANITA VISHNU KHANJODE 1802014WL006370 VANITA VISHNU KHANJODE 00051 MAHB0000920 1280 1280 Processed 28/05/2022 004979404 VANITAVISHNUKHANJODE BANK OF MAHARASHTRA(607387)
334 VIKRAMGAD MH-02-014-038-004/60
() 		1802014000NRG23190520220348383 20/05/2022 SUNITA YOUVRAJ GAVLI 1802014WL006370 SUNITA YOUVRAJ GAVLI 00051 MAHB0000920 1536 1536 Processed 28/05/2022 004979404 SUNITAYOUVRAJGAVLI BANK OF MAHARASHTRA(607387)
335 VIKRAMGAD MH-02-014-038-004/63
() 		1802014000NRG23190520220348384 20/05/2022 DINESH LAHU KURKUTE 1802014WL006370 DINESH LAHU KURKUTE 00051 MAHB0000920 1280 1280 Processed 28/05/2022 004979404 DINESHLAHUKURKUTE MAHARASHTRA GRAMIN BANK(607000)
336 VIKRAMGAD MH-02-014-038-004/7
() 		1802014000NRG23190520220348386 20/05/2022 SANJU SADU LONKHADE 1802014WL006370 SANJU SADU LONKHADE 00051 MAHB0000920 1536 1536 Processed 28/05/2022 004979404 SANJUSADULONKHADE BANK OF MAHARASHTRA(607387)
337 VIKRAMGAD MH-02-014-038-004/71
() 		1802014000NRG23190520220348389 20/05/2022 GULAB SHIVARAM DANGATE 1802014WL006370 GULAB SHIVARAM DANGATE 00051 MAHB0000920 1280 1280 Processed 28/05/2022 004979404 GULABSHIVARAMDANGATE BANK OF MAHARASHTRA(607387)
338 VIKRAMGAD MH-02-014-038-004/72
() 		1802014000NRG23190520220348391 20/05/2022 ANITA ASHOK LATE 1802014WL006370 ANITA ASHOK LATE 00051 MAHB0000920 1536 1536 Processed 28/05/2022 004979404 ANITAASHOKLATE BANK OF MAHARASHTRA(607387)
339 VIKRAMGAD MH-02-014-038-004/72
() 		1802014000NRG23190520220348390 20/05/2022 ASHOK JAU LATE 1802014WL006370 ASHOK JAU LATE 00051 MAHB0000920 1536 1536 Processed 28/05/2022 004979404 ASHOKJAULATE BANK OF MAHARASHTRA(607387)
340 VIKRAMGAD MH-02-014-038-004/72
() 		1802014000NRG23190520220348392 20/05/2022 GANESH ASHOK LATE 1802014WL006370 GANESH ASHOK LATE 00051 MAHB0000920 1536 1536 Processed 28/05/2022 004979404 GANESHASHOKLATE BANK OF MAHARASHTRA(607387)
341 VIKRAMGAD MH-02-014-038-004/72
() 		1802014000NRG23190520220348393 20/05/2022 GITAJALI GANESH LATE 1802014WL006370 GITAJALI GANESH LATE 00051 MAHB0000920 1024 1024 Processed 28/05/2022 004979404 GITAJALIGANESHLATE BANK OF MAHARASHTRA(607387)
342 VIKRAMGAD MH-02-014-038-004/78
() 		1802014000NRG23190520220348395 20/05/2022 BABI GANGARAM GAWLI 1802014WL006370 BABI GANGARAM GAWLI 00051 MAHB0000920 1280 1280 Processed 28/05/2022 004979404 BABIGANGARAMGAWLI BANK OF MAHARASHTRA(607387)
343 VIKRAMGAD MH-02-014-038-004/9
() 		1802014000NRG23190520220348397 20/05/2022 LAXSHUMAN KALU BHORA 1802014WL006370 LAXSHUMAN KALU BHORA 00051 MAHB0000920 768 768 Processed 28/05/2022 004979404 LAXSHUMANKALUBHORA BANK OF MAHARASHTRA(607387)
SubTotal 39424 39424
344 VIKRAMGAD MH-02-014-003-001/104
() 		1802014000NRG23190520220350389 20/05/2022 SHRIRAM RATNAKAR GHUTE 1802014WL006395 SHRIRAM RATNAKAR GHUTE 00051 MAHB0001114 1240 1240 Processed 27/05/2022 004979404 SHRIRAMRATNAKARGHUTE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
345 VIKRAMGAD MH-02-014-003-001/122
() 		1802014000NRG23190520220350425 20/05/2022 SUNDARI BABU BONGE 1802014WL006395 SUNDARI BABU BONGE 00051 MAHB0001114 1240 1240 Processed 28/05/2022 004979404 SUNDARIBABUBONGE BANK OF MAHARASHTRA(607387)
346 VIKRAMGAD MH-02-014-003-001/17
() 		1802014000NRG23190520220350509 20/05/2022 GITA LAXUMAN BHOYE 1802014WL006395 GITA LAXUMAN BHOYE 00051 MAHB0001114 1240 1240 Processed 28/05/2022 004979404 GITALAXUMANBHOYE BANK OF MAHARASHTRA(607387)
SubTotal 3720 3720
347 VIKRAMGAD MH-02-014-005-001/163
() 		1802014000NRG23190520220352483 20/05/2022 MADHUKAR DEU NISAL 1802014WL006409 MADHUKAR DEU NISAL 00114 992 992 Processed 27/05/2022 004979404 MADHUKARDEUNISAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 992 992
348 VIKRAMGAD MH-02-014-003-001/12
() 		1802014000NRG23190520220350420 20/05/2022 CHINTU GOVIND BHOYE 1802014WL006395 CHINTU GOVIND BHOYE 00114 TDCB0000021 1240 1240 Processed 28/05/2022 004979404 CHINTUGOVINDBHOYE BANK OF MAHARASHTRA(607387)
349 VIKRAMGAD MH-02-014-003-001/153
() 		1802014000NRG23190520220350487 20/05/2022 ANKUSH SITARAM BHOYE 1802014WL006395 ANKUSH SITARAM BHOYE 00114 TDCB0000021 248 248 Processed 28/05/2022 004979404 ANKUSHSITARAMBHOYE PUNJAB NATIONAL BANK(508568)
350 VIKRAMGAD MH-02-014-020-002/274
() 		1802014000NRG23200520220358513 20/05/2022 SUDAM MAHADU GAVIT 1802014WL006449 SUDAM MAHADU GAVIT 00114 TDCB0000021 1240 1240 Processed 28/05/2022 004979404 SUDAMMAHADUGAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
351 VIKRAMGAD MH-02-014-020-002/328
() 		1802014000NRG23200520220358549 20/05/2022 YOGESH PANDU SHINGADA 1802014WL006449 YOGESH PANDU SHINGADA 00114 TDCB0000021 1240 1240 Processed 27/05/2022 004979404 YOGESHPANDUSHINGADA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3968 3968
352 VIKRAMGAD MH-02-014-005-001/129
() 		1802014000NRG23190520220352460 20/05/2022 BABU LADKYA DHAPASHI 1802014WL006409 BABU LADKYA DHAPASHI 00114 TDCB0000024 1488 1488 Processed 27/05/2022 004979404 BABULADKYADHAPASHI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
353 VIKRAMGAD MH-02-014-005-001/184
() 		1802014000NRG23190520220352501 20/05/2022 DARSANA SADU GOVARI 1802014WL006409 DARSANA SADU GOVARI 00114 TDCB0000024 1488 1488 Processed 27/05/2022 004979404 DARSANASADUGOVARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
354 VIKRAMGAD MH-02-014-005-001/190
() 		1802014000NRG23190520220352503 20/05/2022 NIRMALA KAMALAKAR GOVARI 1802014WL006409 NIRMALA KAMALAKAR GOVARI 00114 TDCB0000024 1488 1488 Processed 27/05/2022 004979404 NIRMALAKAMALAKARGOVARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
355 VIKRAMGAD MH-02-014-005-001/52
() 		1802014000NRG23190520220352548 20/05/2022 SABI JANU DHAPASHI 1802014WL006409 SABI JANU DHAPASHI 00114 TDCB0000024 1488 1488 Processed 27/05/2022 004979404 SABIJANUDHAPASHI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
356 VIKRAMGAD MH-02-014-012-001/153
() 		1802014000NRG23190520220347039 20/05/2022 RAMU PANDU MERE 1802014WL006362 RAMU PANDU MERE 00114 TDCB0000024 1488 1488 Processed 28/05/2022 004979404 RAMUPANDUMERE PUNJAB NATIONAL BANK(508568)
357 VIKRAMGAD MH-02-014-012-001/187
() 		1802014000NRG23190520220347292 20/05/2022 MANU JANU VALVI 1802014WL006364 MANU JANU VALVI 00114 TDCB0000024 512 512 Processed 27/05/2022 004979404 MANUJANUVALVI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
358 VIKRAMGAD MH-02-014-012-001/99
() 		1802014000NRG23190520220347190 20/05/2022 SUMAN DATTU BAHIRAM 1802014WL006362 SUMAN DATTU BAHIRAM 00114 TDCB0000024 1240 1240 Processed 28/05/2022 004979404 SUMANDATTUBAHIRAM PUNJAB NATIONAL BANK(508568)
359 VIKRAMGAD MH-02-014-012-002/51
() 		1802014000NRG23190520220347438 20/05/2022 MHARYA VANSHYA LAHANGE 1802014WL006364 MHARYA VANSHYA LAHANGE 00114 TDCB0000024 992 992 Processed 28/05/2022 004979404 MHARYAVANSHYALAHANGE PUNJAB NATIONAL BANK(508568)
360 VIKRAMGAD MH-02-014-013-001/45
() 		1802014000NRG23170520220334469 20/05/2022 DINKAR DEVJI BHAWAR 1802014WL005774 DINKAR DEVJI BHAWAR 00114 TDCB0000024 1240 1240 Processed 27/05/2022 004979404 DINKARDEVJIBHAWAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
361 VIKRAMGAD MH-02-014-020-002/360
() 		1802014000NRG23200520220358572 20/05/2022 DIPAK GANU DAGALA 1802014WL006449 DIPAK GANU DAGALA 00114 TDCB0000024 1240 1240 Processed 27/05/2022 004979404 DIPAKGANUDAGALA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
362 VIKRAMGAD MH-02-014-020-002/427
() 		1802014000NRG23200520220358591 20/05/2022 hira suresh gavit 1802014WL006449 hira suresh gavit 00114 TDCB0000024 1240 1240 Processed 28/05/2022 004979404 hirasureshgavit INDIA POST PAYMENTS BANK LIMITED(508528)
363 VIKRAMGAD MH-02-014-020-002/427
() 		1802014000NRG23200520220358590 20/05/2022 SURESH SUKAR GAVIT 1802014WL006449 SURESH SUKAR GAVIT 00114 TDCB0000024 1240 1240 Processed 27/05/2022 004979404 SURESHSUKARGAVIT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
364 VIKRAMGAD MH-02-014-020-002/428
() 		1802014000NRG23200520220358592 20/05/2022 RAMESH RAGHU FASALE 1802014WL006449 RAMESH RAGHU FASALE 00114 TDCB0000024 1240 1240 Processed 28/05/2022 004979404 RAMESHRAGHUFASALE PUNJAB NATIONAL BANK(508568)
365 VIKRAMGAD MH-02-014-020-002/457
() 		1802014000NRG23200520220358624 20/05/2022 prkash somlya gavli 1802014WL006449 prkash somlya gavli 00114 TDCB0000024 1240 1240 Processed 27/05/2022 004979404 prkashsomlyagavli THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
366 VIKRAMGAD MH-02-014-020-002/7
() 		1802014000NRG23200520220358740 20/05/2022 YASHWANT RAMU GANGODE 1802014WL006449 YASHWANT RAMU GANGODE 00114 TDCB0000024 1240 1240 Processed 27/05/2022 004979404 YASHWANTRAMUGANGODE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
367 VIKRAMGAD MH-02-014-021-001/139
() 		1802014000NRG23190520220348072 20/05/2022 GIRAJI KAMA BHUSARA 1802014WL006367 GIRAJI KAMA BHUSARA 00114 TDCB0000024 1488 1488 Processed 27/05/2022 004979404 GIRAJIKAMABHUSARA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
368 VIKRAMGAD MH-02-014-021-001/173
() 		1802014000NRG23190520220348095 20/05/2022 ANJU DHAVALU GAIKWAD 1802014WL006367 ANJU DHAVALU GAIKWAD 00114 TDCB0000024 1488 1488 Processed 27/05/2022 004979404 ANJUDHAVALUGAIKWAD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
369 VIKRAMGAD MH-02-014-021-001/57
() 		1802014000NRG23190520220348127 20/05/2022 KASHIRAM LAKHAMA KHARPADE 1802014WL006367 KASHIRAM LAKHAMA KHARPADE 00114 TDCB0000024 1488 1488 Processed 27/05/2022 004979404 KASHIRAMLAKHAMAKHARPADE BANK OF BARODA(606985)
370 VIKRAMGAD MH-02-014-022-001/266
() 		1802014000NRG23190520220352785 20/05/2022 YAMUNA RAMDAS URALE 1802014WL006411 YAMUNA RAMDAS URALE 00114 TDCB0000024 1488 1488 Processed 27/05/2022 004979404 YAMUNARAMDASURALE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
371 VIKRAMGAD MH-02-014-022-001/8
() 		1802014000NRG23190520220352852 20/05/2022 TUKARAM LAKHU GIMBHAL 1802014WL006411 TUKARAM LAKHU GIMBHAL 00114 TDCB0000024 1488 1488 Processed 27/05/2022 004979404 TUKARAMLAKHUGIMBHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
372 VIKRAMGAD MH-02-014-022-001/96
() 		1802014000NRG23190520220352860 20/05/2022 BALU SHANKAR MADHA 1802014WL006411 BALU SHANKAR MADHA 00114 TDCB0000024 1488 1488 Processed 28/05/2022 004979404 BALUSHANKARMADHA BANK OF MAHARASHTRA(607387)
373 VIKRAMGAD MH-02-014-031-001/132
() 		1802014000NRG23200520220359573 20/05/2022 DIVAL LAXMAN BHOYE 1802014WL006456 DIVAL LAXMAN BHOYE 00114 TDCB0000024 1488 1488 Processed 28/05/2022 004979404 DIVALLAXMANBHOYE PUNJAB NATIONAL BANK(508568)
374 VIKRAMGAD MH-02-014-031-001/180
() 		1802014000NRG23200520220359592 20/05/2022 SHILA SURESH BABAR 1802014WL006456 SHILA SURESH BABAR 00114 TDCB0000024 1488 1488 Processed 28/05/2022 004979404 SHILASURESHBABAR PUNJAB NATIONAL BANK(508568)
375 VIKRAMGAD MH-02-014-031-001/19
() 		1802014000NRG23200520220359593 20/05/2022 SUVANRA SUBHASH BENDAR 1802014WL006456 SUVANRA SUBHASH BENDAR 00114 TDCB0000024 1488 1488 Processed 27/05/2022 004979404 SUVANRASUBHASHBENDAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
376 VIKRAMGAD MH-02-014-031-001/217
() 		1802014000NRG23190520220353525 20/05/2022 VANDNA SAKARAM KHALE 1802014WL006417 VANDNA SAKARAM KHALE 00114 TDCB0000024 1488 1488 Processed 28/05/2022 004979404 VANDNASAKARAMKHALE PUNJAB NATIONAL BANK(508568)
377 VIKRAMGAD MH-02-014-031-001/220
() 		1802014000NRG23190520220353536 20/05/2022 MANU SHANTARAM DUMADA 1802014WL006417 MANU SHANTARAM DUMADA 00114 TDCB0000024 1488 1488 Processed 27/05/2022 004979404 MANUSHANTARAMDUMADA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
378 VIKRAMGAD MH-02-014-031-001/244
() 		1802014000NRG23200520220359617 20/05/2022 KANAL LAXMAN DHARMA 1802014WL006456 KANAL LAXMAN DHARMA 00114 TDCB0000024 1240 1240 Processed 27/05/2022 004979404 KANALLAXMANDHARMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
379 VIKRAMGAD MH-02-014-031-001/332
() 		1802014000NRG23200520220359648 20/05/2022 NARMADA DAMU KURHADA 1802014WL006456 NARMADA DAMU KURHADA 00114 TDCB0000024 1488 1488 Processed 28/05/2022 004979404 NARMADADAMUKURHADA PUNJAB NATIONAL BANK(508568)
380 VIKRAMGAD MH-02-014-031-001/396
() 		1802014000NRG23200520220359680 20/05/2022 LAHANI MOTIRAM SAPATA 1802014WL006456 LAHANI MOTIRAM SAPATA 00114 TDCB0000024 1488 1488 Processed 27/05/2022 004979404 LAHANIMOTIRAMSAPATA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
381 VIKRAMGAD MH-02-014-031-001/402
() 		1802014000NRG23200520220359681 20/05/2022 RAMU NARAYAN THAKARE 1802014WL006456 RAMU NARAYAN THAKARE 00114 TDCB0000024 1488 1488 Processed 27/05/2022 004979404 RAMUNARAYANTHAKARE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
382 VIKRAMGAD MH-02-014-031-001/416
() 		1802014000NRG23200520220359692 20/05/2022 MALATI DAMU SAVAR 1802014WL006456 MALATI DAMU SAVAR 00114 TDCB0000024 1240 1240 Processed 27/05/2022 004979404 MALATIDAMUSAVAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
383 VIKRAMGAD MH-02-014-031-001/441
() 		1802014000NRG23200520220359726 20/05/2022 ANTI SURESH BEDAGA 1802014WL006456 ANTI SURESH BEDAGA 00114 TDCB0000024 1488 1488 Processed 28/05/2022 004979404 ANTISURESHBEDAGA PUNJAB NATIONAL BANK(508568)
384 VIKRAMGAD MH-02-014-031-001/480
() 		1802014000NRG23200520220359757 20/05/2022 RATI SHANKAR LAKHAN 1802014WL006456 RATI SHANKAR LAKHAN 00114 TDCB0000024 1488 1488 Processed 27/05/2022 004979404 RATISHANKARLAKHAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
385 VIKRAMGAD MH-02-014-031-001/492
() 		1802014000NRG23200520220359767 20/05/2022 BHIVA JANU MORE 1802014WL006456 BHIVA JANU MORE 00114 TDCB0000024 992 992 Processed 27/05/2022 004979404 BHIVAJANUMORE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
386 VIKRAMGAD MH-02-014-037-001/108
() 		1802014000NRG23190520220348770 20/05/2022 GAVALI SHANKAR RAMA 1802014WL006377 GAVALI SHANKAR RAMA 00114 TDCB0000024 1488 1488 Processed 27/05/2022 004979404 GAVALISHANKARRAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
387 VIKRAMGAD MH-02-014-037-001/111
() 		1802014000NRG23190520220348774 20/05/2022 BHAGI NANDU BHURKUD 1802014WL006377 BHAGI NANDU BHURKUD 00114 TDCB0000024 1488 1488 Processed 28/05/2022 004979404 BHAGINANDUBHURKUD MAHARASHTRA GRAMIN BANK(607000)
388 VIKRAMGAD MH-02-014-037-001/114
() 		1802014000NRG23190520220348776 20/05/2022 BIBI GOPU BHURKUD BHURKUT 1802014WL006377 BIBI GOPU BHURKUD BHURKUT 00114 TDCB0000024 1488 1488 Processed 27/05/2022 004979404 BIBIGOPUBHURKUDBHURKUT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
389 VIKRAMGAD MH-02-014-037-001/114
() 		1802014000NRG23190520220348775 20/05/2022 GOPU SANTU BHURKUT 1802014WL006377 GOPU SANTU BHURKUT 00114 TDCB0000024 1488 1488 Processed 27/05/2022 004979404 GOPUSANTUBHURKUT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
390 VIKRAMGAD MH-02-014-037-001/118
() 		1802014000NRG23190520220348781 20/05/2022 GULAB KURSHNA BHURKUAD 1802014WL006377 GULAB KURSHNA BHURKUAD 00114 TDCB0000024 992 992 Processed 27/05/2022 004979404 GULABKURSHNABHURKUAD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
391 VIKRAMGAD MH-02-014-037-001/118
() 		1802014000NRG23190520220348780 20/05/2022 KURSHNA BHUDHYA BHURKUD 1802014WL006377 KURSHNA BHUDHYA BHURKUD 00114 TDCB0000024 1240 1240 Processed 27/05/2022 004979404 KURSHNABHUDHYABHURKUD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
392 VIKRAMGAD MH-02-014-037-001/122
() 		1802014000NRG23190520220348784 20/05/2022 MAHLI ARJUN MOHANDAKAR 1802014WL006377 MAHLI ARJUN MOHANDAKAR 00114 TDCB0000024 1488 1488 Processed 27/05/2022 004979404 MAHLIARJUNMOHANDAKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
393 VIKRAMGAD MH-02-014-037-001/122
() 		1802014000NRG23190520220348783 20/05/2022 SUMITRA ARJUN MOHANDAKAR 1802014WL006377 SUMITRA ARJUN MOHANDAKAR 00114 TDCB0000024 1488 1488 Processed 27/05/2022 004979404 SUMITRAARJUNMOHANDAKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
394 VIKRAMGAD MH-02-014-037-001/123
() 		1802014000NRG23190520220348785 20/05/2022 SHEVATA SADASHIV GORAT 1802014WL006377 SHEVATA SADASHIV GORAT 00114 TDCB0000024 1240 1240 Processed 27/05/2022 004979404 SHEVATASADASHIVGORAT STATE BANK OF INDIA(508548)
395 VIKRAMGAD MH-02-014-037-001/147
() 		1802014000NRG23190520220348799 20/05/2022 LAXUMAN NATHU BHURKUD 1802014WL006377 LAXUMAN NATHU BHURKUD 00114 TDCB0000024 992 992 Processed 27/05/2022 004979404 LAXUMANNATHUBHURKUD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
396 VIKRAMGAD MH-02-014-037-001/148
() 		1802014000NRG23190520220348801 20/05/2022 SUNITA SHATARAM GAVALI 1802014WL006377 SUNITA SHATARAM GAVALI 00114 TDCB0000024 1488 1488 Processed 27/05/2022 004979404 SUNITASHATARAMGAVALI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
397 VIKRAMGAD MH-02-014-037-001/157
() 		1802014000NRG23190520220348806 20/05/2022 KAMALI BABU MOHONDKAR 1802014WL006377 KAMALI BABU MOHONDKAR 00114 TDCB0000024 1488 1488 Processed 27/05/2022 004979404 KAMALIBABUMOHONDKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
398 VIKRAMGAD MH-02-014-037-001/180
() 		1802014000NRG23190520220348812 20/05/2022 MAHADU KASHINATH MOHANDKAR 1802014WL006377 MAHADU KASHINATH MOHANDKAR 00114 TDCB0000024 1240 1240 Processed 28/05/2022 004979404 MAHADUKASHINATHMOHANDKAR MAHARASHTRA GRAMIN BANK(607000)
399 VIKRAMGAD MH-02-014-037-001/193
() 		1802014000NRG23190520220348816 20/05/2022 KISAN LADAKYA MOHADAKAR 1802014WL006377 KISAN LADAKYA MOHADAKAR 00114 TDCB0000024 744 744 Processed 27/05/2022 004979404 KISANLADAKYAMOHADAKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
400 VIKRAMGAD MH-02-014-037-001/243
() 		1802014000NRG23190520220348828 20/05/2022 JANI PANDURANG MOHANDKAR 1802014WL006377 JANI PANDURANG MOHANDKAR 00114 TDCB0000024 1488 1488 Processed 27/05/2022 004979404 JANIPANDURANGMOHANDKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
401 VIKRAMGAD MH-02-014-037-001/308
() 		1802014000NRG23190520220348841 20/05/2022 BHIKU BHIVA MOHANKAR 1802014WL006377 BHIKU BHIVA MOHANKAR 00114 TDCB0000024 1488 1488 Processed 27/05/2022 004979404 BHIKUBHIVAMOHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
402 VIKRAMGAD MH-02-014-037-001/34
() 		1802014000NRG23190520220348847 20/05/2022 VAISHALI VINOD RAVATE 1802014WL006377 VAISHALI VINOD RAVATE 00114 TDCB0000024 1488 1488 Processed 27/05/2022 004979404 VAISHALIVINODRAVATE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
403 VIKRAMGAD MH-02-014-037-001/49
() 		1802014000NRG23190520220348864 20/05/2022 SADASHIV VITTHAL RAVTE 1802014WL006377 SADASHIV VITTHAL RAVTE 00114 TDCB0000024 1488 1488 Processed 27/05/2022 004979404 SADASHIVVITTHALRAVTE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
404 VIKRAMGAD MH-02-014-037-001/63
() 		1802014000NRG23190520220348870 20/05/2022 SARIKA VILAS HANDAVA 1802014WL006377 SARIKA VILAS HANDAVA 00114 TDCB0000024 1240 1240 Processed 28/05/2022 004979404 SARIKAVILASHANDAVA BANK OF MAHARASHTRA(607387)
405 VIKRAMGAD MH-02-014-037-001/81
() 		1802014000NRG23190520220348875 20/05/2022 SUREKHA SHANTARM MOHANDAKAR 1802014WL006377 SUREKHA SHANTARM MOHANDAKAR 00114 TDCB0000024 1240 1240 Processed 27/05/2022 004979404 SUREKHASHANTARMMOHANDAKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
406 VIKRAMGAD MH-02-014-037-001/87
() 		1802014000NRG23190520220348880 20/05/2022 G G GOPIKA GANPAT GORAT 1802014WL006377 G G GOPIKA GANPAT GORAT 00114 TDCB0000024 1488 1488 Processed 28/05/2022 004979404 GGGOPIKAGANPATGORAT BANK OF MAHARASHTRA(607387)
407 VIKRAMGAD MH-02-014-038-004/15
() 		1802014000NRG23190520220348367 20/05/2022 PANDHARINATH PANDURANG GAVALI 1802014WL006370 PANDHARINATH PANDURANG GAVALI 00114 TDCB0000024 1536 1536 Processed 27/05/2022 004979404 PANDHARINATHPANDURANGGAVALI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
408 VIKRAMGAD MH-02-014-044-001/102
() 		1802014000NRG23190520220347484 20/05/2022 SAPNA DINKAR SUTAR 1802014WL006365 SAPNA DINKAR SUTAR 00114 TDCB0000024 992 992 Processed 27/05/2022 004979404 SAPNADINKARSUTAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
409 VIKRAMGAD MH-02-014-044-001/74
() 		1802014000NRG23190520220347624 20/05/2022 SURESH BABU CHAKAR 1802014WL006365 SURESH BABU CHAKAR 00114 TDCB0000024 1240 1240 Processed 27/05/2022 004979404 SURESHBABUCHAKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
410 VIKRAMGAD MH-02-014-044-003/7
() 		1802014000NRG23190520220347861 20/05/2022 KARISHMA KIRAN GAWARI 1802014WL006365 KARISHMA KIRAN GAWARI 00114 TDCB0000024 1488 1488 Processed 27/05/2022 004979404 KARISHMAKIRANGAWARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
411 VIKRAMGAD MH-02-014-046-001/126
() 		1802014000NRG23190520220350085 20/05/2022 BHOYE MAINI GOVIND 1802014WL006392 BHOYE MAINI GOVIND 00114 TDCB0000024 1488 1488 Processed 27/05/2022 004979404 BHOYEMAINIGOVIND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
412 VIKRAMGAD MH-02-014-046-001/147
() 		1802014000NRG23190520220350090 20/05/2022 GULAB CHADRKANT CHUADHARI 1802014WL006392 GULAB CHADRKANT CHUADHARI 00114 TDCB0000024 1488 1488 Processed 27/05/2022 004979404 GULABCHADRKANTCHUADHARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
413 VIKRAMGAD MH-02-014-046-001/26
() 		1802014000NRG23190520220350115 20/05/2022 JAYSHREE EKANATH VAD 1802014WL006392 JAYSHREE EKANATH VAD 00114 TDCB0000024 1488 1488 Processed 28/05/2022 004979404 JAYSHREEEKANATHVAD BANK OF MAHARASHTRA(607387)
414 VIKRAMGAD MH-02-014-046-001/41
() 		1802014000NRG23200520220360115 20/05/2022 SHANTI VASNAT CHIBHADE 1802014WL006459 SHANTI VASNAT CHIBHADE 00114 TDCB0000024 1488 1488 Processed 28/05/2022 004979404 SHANTIVASNATCHIBHADE BANK OF MAHARASHTRA(607387)
415 VIKRAMGAD MH-02-014-046-001/62
() 		1802014000NRG23200520220360131 20/05/2022 JANI DHAVLU MORGHA 1802014WL006459 JANI DHAVLU MORGHA 00114 TDCB0000024 1488 1488 Processed 27/05/2022 004979404 JANIDHAVLUMORGHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
416 VIKRAMGAD MH-02-014-048-001/133
() 		1802014000NRG23190520220345785 20/05/2022 ANITA ATMARAM KOMB 1802014WL006350 ANITA ATMARAM KOMB 00114 TDCB0000024 1458 1458 Processed 27/05/2022 004979404 ANITAATMARAMKOMB THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
417 VIKRAMGAD MH-02-014-048-001/248
() 		1802014000NRG23190520220346205 20/05/2022 KAMAL PANDU BHOYE 1802014WL006353 KAMAL PANDU BHOYE 00114 TDCB0000024 1240 1240 Processed 27/05/2022 004979404 KAMALPANDUBHOYE BANK OF BARODA(606985)
418 VIKRAMGAD MH-02-014-048-001/282
() 		1802014000NRG23190520220346223 20/05/2022 GANGODE VIJAY KISAN 1802014WL006353 GANGODE VIJAY KISAN 00114 TDCB0000024 1240 1240 Processed 27/05/2022 004979404 GANGODEVIJAYKISAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
419 VIKRAMGAD MH-02-014-048-001/290
() 		1802014000NRG23190520220346230 20/05/2022 SHINDE SAVITA BANDHU 1802014WL006353 SHINDE SAVITA BANDHU 00114 TDCB0000024 1240 1240 Processed 27/05/2022 004979404 SHINDESAVITABANDHU BANK OF BARODA(606985)
420 VIKRAMGAD MH-02-014-048-001/295
() 		1802014000NRG23190520220346232 20/05/2022 BHADANGE MANJULA DINKAR 1802014WL006353 BHADANGE MANJULA DINKAR 00114 TDCB0000024 1240 1240 Processed 27/05/2022 004979404 BHADANGEMANJULADINKAR BANK OF BARODA(606985)
421 VIKRAMGAD MH-02-014-048-001/33
() 		1802014000NRG23190520220346247 20/05/2022 KALAWATI BALU THORAT 1802014WL006353 KALAWATI BALU THORAT 00114 TDCB0000024 1240 1240 Processed 28/05/2022 004979404 KALAWATIBALUTHORAT BANK OF MAHARASHTRA(607387)
422 VIKRAMGAD MH-02-014-048-001/330
() 		1802014000NRG23190520220346249 20/05/2022 TULSA WAMAN BHADANGE 1802014WL006353 TULSA WAMAN BHADANGE 00114 TDCB0000024 1240 1240 Processed 27/05/2022 004979404 TULSAWAMANBHADANGE BANK OF BARODA(606985)
423 VIKRAMGAD MH-02-014-048-001/355
() 		1802014000NRG23190520220346263 20/05/2022 SHINDE YAMUNA SHANKAR 1802014WL006353 SHINDE YAMUNA SHANKAR 00114 TDCB0000024 1240 1240 Processed 27/05/2022 004979404 SHINDEYAMUNASHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 97250 97250
424 VIKRAMGAD MH-02-014-005-001/137
() 		1802014000NRG23190520220352467 20/05/2022 SUMAN GOVIND GOVARI 1802014WL006409 SUMAN GOVIND GOVARI 00114 TDCB0000051 1488 1488 Processed 28/05/2022 004979404 SUMANGOVINDGOVARI MAHARASHTRA GRAMIN BANK(607000)
425 VIKRAMGAD MH-02-014-005-001/161
() 		1802014000NRG23190520220352482 20/05/2022 SHANTI LADAKU JADHAV 1802014WL006409 SHANTI LADAKU JADHAV 00114 TDCB0000051 1488 1488 Processed 27/05/2022 004979404 SHANTILADAKUJADHAV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
426 VIKRAMGAD MH-02-014-005-001/188
() 		1802014000NRG23190520220352502 20/05/2022 PIRYANKA PINKESH DOKAFOADE 1802014WL006409 PIRYANKA PINKESH DOKAFOADE 00114 TDCB0000051 1240 1240 Processed 27/05/2022 004979404 PIRYANKAPINKESHDOKAFOADE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
427 VIKRAMGAD MH-02-014-005-001/201400502
() 		1802014000NRG23190520220352510 20/05/2022 DAPSHI SULBHA SADANAD 1802014WL006409 DAPSHI SULBHA SADANAD 00114 TDCB0000051 992 992 Processed 27/05/2022 004979404 DAPSHISULBHASADANAD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
428 VIKRAMGAD MH-02-014-005-001/51
() 		1802014000NRG23190520220352543 20/05/2022 DARSHANA MOHAN KATHE 1802014WL006409 DARSHANA MOHAN KATHE 00114 TDCB0000051 1240 1240 Processed 27/05/2022 004979404 DARSHANAMOHANKATHE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
429 VIKRAMGAD MH-02-014-005-001/7
() 		1802014000NRG23190520220352570 20/05/2022 CHANDU LASHYA GOVARI 1802014WL006409 CHANDU LASHYA GOVARI 00114 TDCB0000051 992 992 Processed 27/05/2022 004979404 CHANDULASHYAGOVARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
430 VIKRAMGAD MH-02-014-005-001/79
() 		1802014000NRG23190520220352578 20/05/2022 LALITA KISAN BOSS 1802014WL006409 LALITA KISAN BOSS 00114 TDCB0000051 1240 1240 Processed 27/05/2022 004979404 LALITAKISANBOSS BANK OF BARODA(606985)
431 VIKRAMGAD MH-02-014-005-001/87
() 		1802014000NRG23190520220352584 20/05/2022 MINA DILIP DUKALE 1802014WL006409 MINA DILIP DUKALE 00114 TDCB0000051 1240 1240 Processed 27/05/2022 004979404 MINADILIPDUKALE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 9920 9920
432 VIKRAMGAD MH-02-014-013-001/125
() 		1802014000NRG23200520220359878 20/05/2022 DAMU BHIVA KENDRA 1802014WL006457 DAMU BHIVA KENDRA 00114 TDCB0000065 1488 1488 Processed 28/05/2022 004979404 DAMUBHIVAKENDRA BANK OF MAHARASHTRA(607387)
433 VIKRAMGAD MH-02-014-013-001/171
() 		1802014000NRG23170520220334424 20/05/2022 MAHENDRA BHAGWAN JADHAV 1802014WL005774 MAHENDRA BHAGWAN JADHAV 00114 TDCB0000065 1240 1240 Processed 27/05/2022 004979404 MAHENDRABHAGWANJADHAV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
434 VIKRAMGAD MH-02-014-013-001/208
() 		1802014000NRG23170520220334443 20/05/2022 URMILA AMRUT MALI 1802014WL005774 URMILA AMRUT MALI 00114 TDCB0000065 1488 1488 Processed 28/05/2022 004979404 URMILAAMRUTMALI INDIA POST PAYMENTS BANK LIMITED(508528)
435 VIKRAMGAD MH-02-014-044-001/22
() 		1802014000NRG23190520220347563 20/05/2022 BANDU MALJI GOND 1802014WL006365 BANDU MALJI GOND 00114 TDCB0000065 992 992 Processed 27/05/2022 004979404 BANDUMALJIGOND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
436 VIKRAMGAD MH-02-014-044-001/23
() 		1802014000NRG23190520220347564 20/05/2022 LADKU BABU GHATAL 1802014WL006365 LADKU BABU GHATAL 00114 TDCB0000065 1488 1488 Processed 27/05/2022 004979404 LADKUBABUGHATAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
437 VIKRAMGAD MH-02-014-044-001/27
() 		1802014000NRG23190520220347584 20/05/2022 BHAWANA KIRAN BABAR 1802014WL006365 BHAWANA KIRAN BABAR 00114 TDCB0000065 1488 1488 Processed 27/05/2022 004979404 BHAWANAKIRANBABAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
438 VIKRAMGAD MH-02-014-044-001/27
() 		1802014000NRG23190520220347583 20/05/2022 LAXMI LAHU BABAR 1802014WL006365 LAXMI LAHU BABAR 00114 TDCB0000065 1488 1488 Processed 27/05/2022 004979404 LAXMILAHUBABAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
439 VIKRAMGAD MH-02-014-044-001/29
() 		1802014000NRG23190520220347586 20/05/2022 SUTAR VASANTI SITARAM 1802014WL006365 SUTAR VASANTI SITARAM 00114 TDCB0000065 1488 1488 Processed 28/05/2022 004979404 SUTARVASANTISITARAM BANK OF MAHARASHTRA(607387)
440 VIKRAMGAD MH-02-014-044-001/51
() 		1802014000NRG23190520220347603 20/05/2022 SUVARNA SHIVRAM BABAR 1802014WL006365 SUVARNA SHIVRAM BABAR 00114 TDCB0000065 744 744 Processed 27/05/2022 004979404 SUVARNASHIVRAMBABAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
441 VIKRAMGAD MH-02-014-044-001/61
() 		1802014000NRG23190520220347609 20/05/2022 RAVITA RAMESH GHIBHAL 1802014WL006365 RAVITA RAMESH GHIBHAL 00114 TDCB0000065 1488 1488 Processed 27/05/2022 004979404 RAVITARAMESHGHIBHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
442 VIKRAMGAD MH-02-014-044-001/68
() 		1802014000NRG23190520220347615 20/05/2022 BAPU RAVJI BOCHAL 1802014WL006365 BAPU RAVJI BOCHAL 00114 TDCB0000065 1488 1488 Processed 27/05/2022 004979404 BAPURAVJIBOCHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
443 VIKRAMGAD MH-02-014-044-001/7
() 		1802014000NRG23190520220347617 20/05/2022 JAYVANTI KISAN GOND 1802014WL006365 JAYVANTI KISAN GOND 00114 TDCB0000065 1488 1488 Processed 28/05/2022 004979404 JAYVANTIKISANGOND MAHARASHTRA GRAMIN BANK(607000)
444 VIKRAMGAD MH-02-014-044-001/70
() 		1802014000NRG23190520220347620 20/05/2022 GITA BHAU BABAR 1802014WL006365 GITA BHAU BABAR 00114 TDCB0000065 1488 1488 Processed 28/05/2022 004979404 GITABHAUBABAR MAHARASHTRA GRAMIN BANK(607000)
445 VIKRAMGAD MH-02-014-044-001/85
() 		1802014000NRG23190520220347630 20/05/2022 PRATIBHA PANDURAG BABAR 1802014WL006365 PRATIBHA PANDURAG BABAR 00114 TDCB0000065 1488 1488 Processed 28/05/2022 004979404 PRATIBHAPANDURAGBABAR MAHARASHTRA GRAMIN BANK(607000)
446 VIKRAMGAD MH-02-014-044-001/9
() 		1802014000NRG23190520220347635 20/05/2022 BHAU BALU TUMBADA 1802014WL006365 BHAU BALU TUMBADA 00114 TDCB0000065 992 992 Processed 27/05/2022 004979404 BHAUBALUTUMBADA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
447 VIKRAMGAD MH-02-014-044-001/9
() 		1802014000NRG23190520220347636 20/05/2022 RASULA BHAU TUMBADA 1802014WL006365 RASULA BHAU TUMBADA 00114 TDCB0000065 992 992 Processed 27/05/2022 004979404 RASULABHAUTUMBADA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
448 VIKRAMGAD MH-02-014-044-003/1
() 		1802014000NRG23190520220347789 20/05/2022 DWARKABAI DHARMA DHANWA 1802014WL006365 DWARKABAI DHARMA DHANWA 00114 TDCB0000065 1488 1488 Processed 27/05/2022 004979404 DWARKABAIDHARMADHANWA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
449 VIKRAMGAD MH-02-014-044-003/12
() 		1802014000NRG23190520220347791 20/05/2022 NIRMALA BHAU BHOMATE 1802014WL006365 NIRMALA BHAU BHOMATE 00114 TDCB0000065 1488 1488 Processed 27/05/2022 004979404 NIRMALABHAUBHOMATE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
450 VIKRAMGAD MH-02-014-044-003/182
() 		1802014000NRG23190520220347800 20/05/2022 SANJANA SHANKAR MALI 1802014WL006365 SANJANA SHANKAR MALI 00114 TDCB0000065 496 496 Processed 27/05/2022 004979404 SANJANASHANKARMALI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
451 VIKRAMGAD MH-02-014-044-003/19
() 		1802014000NRG23190520220347803 20/05/2022 DWARKA MAHADU HADAL 1802014WL006365 DWARKA MAHADU HADAL 00114 TDCB0000065 1488 1488 Processed 27/05/2022 004979404 DWARKAMAHADUHADAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
452 VIKRAMGAD MH-02-014-044-003/20
() 		1802014000NRG23190520220347810 20/05/2022 BHAU PANDURAG GAWARI 1802014WL006365 BHAU PANDURAG GAWARI 00114 TDCB0000065 1488 1488 Processed 28/05/2022 004979404 BHAUPANDURAGGAWARI UNION BANK OF INDIA(508500)
453 VIKRAMGAD MH-02-014-044-003/21
() 		1802014000NRG23190520220347818 20/05/2022 AKSHADA ANKUSH GAWARI 1802014WL006365 AKSHADA ANKUSH GAWARI 00114 TDCB0000065 1240 1240 Processed 27/05/2022 004979404 AKSHADAANKUSHGAWARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
454 VIKRAMGAD MH-02-014-044-003/21
() 		1802014000NRG23190520220347819 20/05/2022 RESHMA LAHU GAWARI 1802014WL006365 RESHMA LAHU GAWARI 00114 TDCB0000065 1240 1240 Processed 27/05/2022 004979404 RESHMALAHUGAWARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
455 VIKRAMGAD MH-02-014-044-003/28
() 		1802014000NRG23190520220347826 20/05/2022 DASHRATH MAHADU GAWARI 1802014WL006365 DASHRATH MAHADU GAWARI 00114 TDCB0000065 1488 1488 Processed 27/05/2022 004979404 DASHRATHMAHADUGAWARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
456 VIKRAMGAD MH-02-014-044-003/3
() 		1802014000NRG23190520220347829 20/05/2022 DILIP KUSHYA GAWARI 1802014WL006365 DILIP KUSHYA GAWARI 00114 TDCB0000065 1488 1488 Processed 27/05/2022 004979404 DILIPKUSHYAGAWARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
457 VIKRAMGAD MH-02-014-044-003/38
() 		1802014000NRG23190520220347837 20/05/2022 SUNITA DINKAR GAWARI 1802014WL006365 SUNITA DINKAR GAWARI 00114 TDCB0000065 1488 1488 Processed 27/05/2022 004979404 SUNITADINKARGAWARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
458 VIKRAMGAD MH-02-014-044-003/42
() 		1802014000NRG23190520220347838 20/05/2022 GULAB AMRUT JADHAV 1802014WL006365 GULAB AMRUT JADHAV 00114 TDCB0000065 1488 1488 Processed 27/05/2022 004979404 GULABAMRUTJADHAV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
459 VIKRAMGAD MH-02-014-044-003/43
() 		1802014000NRG23190520220347839 20/05/2022 KAVITA GANPAT GHATAL 1802014WL006365 KAVITA GANPAT GHATAL 00114 TDCB0000065 1240 1240 Processed 27/05/2022 004979404 KAVITAGANPATGHATAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
460 VIKRAMGAD MH-02-014-044-003/63
() 		1802014000NRG23190520220347855 20/05/2022 SIMA VISHNU GAWARI 1802014WL006365 SIMA VISHNU GAWARI 00114 TDCB0000065 1240 1240 Processed 27/05/2022 004979404 SIMAVISHNUGAWARI STATE BANK OF INDIA(508548)
461 VIKRAMGAD MH-02-014-044-003/75
() 		1802014000NRG23190520220347866 20/05/2022 RANJANA DHYANESHWAR PAWAR 1802014WL006365 RANJANA DHYANESHWAR PAWAR 00114 TDCB0000065 1488 1488 Processed 27/05/2022 004979404 RANJANADHYANESHWARPAWAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
462 VIKRAMGAD MH-02-014-044-003/79
() 		1802014000NRG23190520220347868 20/05/2022 GULAB GANESH PADEKAR 1802014WL006365 GULAB GANESH PADEKAR 00114 TDCB0000065 1488 1488 Processed 27/05/2022 004979404 GULABGANESHPADEKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
463 VIKRAMGAD MH-02-014-044-003/82
() 		1802014000NRG23190520220347870 20/05/2022 GOVIND BABU KAULE 1802014WL006365 GOVIND BABU KAULE 00114 TDCB0000065 1240 1240 Processed 27/05/2022 004979404 GOVINDBABUKAULE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
464 VIKRAMGAD MH-02-014-044-003/97
() 		1802014000NRG23190520220347875 20/05/2022 PRAMILA DATU GAWARI 1802014WL006365 PRAMILA DATU GAWARI 00114 TDCB0000065 1488 1488 Processed 27/05/2022 004979404 PRAMILADATUGAWARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 44392 44392
465 VIKRAMGAD MH-02-014-005-001/10
() 		1802014000NRG23190520220352439 20/05/2022 ALKA ANANTA DUKALE 1802014WL006409 ALKA ANANTA DUKALE 00176 IDIB000M627 1488 1488 Processed 28/05/2022 004979404 ALKAANANTADUKALE MAHARASHTRA GRAMIN BANK(607000)
466 VIKRAMGAD MH-02-014-005-001/167
() 		1802014000NRG23190520220352489 20/05/2022 CHANDRKALA CHANDU DHAPASHI 1802014WL006409 CHANDRKALA CHANDU DHAPASHI 00176 IDIB000M627 1240 1240 Processed 28/05/2022 004979404 CHANDRKALACHANDUDHAPASHI MAHARASHTRA GRAMIN BANK(607000)
467 VIKRAMGAD MH-02-014-005-001/180
() 		1802014000NRG23190520220352499 20/05/2022 YAMUNA BALU GOVARI 1802014WL006409 YAMUNA BALU GOVARI 00176 IDIB000M627 1240 1240 Processed 27/05/2022 004979404 YAMUNABALUGOVARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
468 VIKRAMGAD MH-02-014-005-001/199
() 		1802014000NRG23190520220352506 20/05/2022 SONALI SAINATH GOVARI 1802014WL006409 SONALI SAINATH GOVARI 00176 IDIB000M627 1240 1240 Processed 28/05/2022 004979404 SONALISAINATHGOVARI MAHARASHTRA GRAMIN BANK(607000)
469 VIKRAMGAD MH-02-014-005-001/23
() 		1802014000NRG23190520220352525 20/05/2022 SUNITA ANATA GOVARI 1802014WL006409 SUNITA ANATA GOVARI 00176 IDIB000M627 744 744 Processed 27/05/2022 004979404 SUNITAANATAGOVARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 5952 5952
470 VIKRAMGAD MH-02-014-003-001/106
() 		1802014000NRG23190520220350392 20/05/2022 MAINI SAKHARAM BHUSARA 1802014WL006395 MAINI SAKHARAM BHUSARA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 MAINISAKHARAMBHUSARA PUNJAB NATIONAL BANK(508568)
471 VIKRAMGAD MH-02-014-003-001/109
() 		1802014000NRG23190520220350399 20/05/2022 SANTYA BHIKAL DODE 1802014WL006395 SANTYA BHIKAL DODE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SANTYABHIKALDODE MAHARASHTRA GRAMIN BANK(607000)
472 VIKRAMGAD MH-02-014-003-001/126
() 		1802014000NRG23190520220350431 20/05/2022 LAXMI LADAKYA KUVARA 1802014WL006395 LAXMI LADAKYA KUVARA 00354 PUNB0276200 992 992 Processed 28/05/2022 004979404 LAXMILADAKYAKUVARA PUNJAB NATIONAL BANK(508568)
473 VIKRAMGAD MH-02-014-003-001/132
() 		1802014000NRG23190520220350446 20/05/2022 MALATI SHANKAR MADHA 1802014WL006395 MALATI SHANKAR MADHA 00354 PUNB0276200 496 496 Processed 28/05/2022 004979404 MALATISHANKARMADHA BANK OF MAHARASHTRA(607387)
474 VIKRAMGAD MH-02-014-003-001/22
() 		1802014000NRG23190520220350522 20/05/2022 SUMAN PANDU BHOYE 1802014WL006395 SUMAN PANDU BHOYE 00354 PUNB0276200 992 992 Processed 28/05/2022 004979404 SUMANPANDUBHOYE BANK OF MAHARASHTRA(607387)
475 VIKRAMGAD MH-02-014-003-001/50
() 		1802014000NRG23190520220350604 20/05/2022 JETYA BALU PAGI 1802014WL006395 JETYA BALU PAGI 00354 PUNB0276200 1240 1240 Processed 27/05/2022 004979404 JETYABALUPAGI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
476 VIKRAMGAD MH-02-014-003-001/52
() 		1802014000NRG23190520220350608 20/05/2022 LAXMI RAVI BHOYE 1802014WL006395 LAXMI RAVI BHOYE 00354 PUNB0276200 496 496 Processed 28/05/2022 004979404 LAXMIRAVIBHOYE PUNJAB NATIONAL BANK(508568)
477 VIKRAMGAD MH-02-014-009-001/103
() 		1802014000NRG23190520220349393 20/05/2022 NIRMALA DATU VAGLODE 1802014WL006385 NIRMALA DATU VAGLODE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 NIRMALADATUVAGLODE PUNJAB NATIONAL BANK(508568)
478 VIKRAMGAD MH-02-014-009-001/103
() 		1802014000NRG23190520220349392 20/05/2022 VANDANA DEVARAM VAGLODE 1802014WL006385 VANDANA DEVARAM VAGLODE 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 VANDANADEVARAMVAGLODE PUNJAB NATIONAL BANK(508568)
479 VIKRAMGAD MH-02-014-009-001/110
() 		1802014000NRG23190520220349398 20/05/2022 LAXMI PARVIN CHIMADA 1802014WL006385 LAXMI PARVIN CHIMADA 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 LAXMIPARVINCHIMADA PUNJAB NATIONAL BANK(508568)
480 VIKRAMGAD MH-02-014-009-001/110
() 		1802014000NRG23190520220349397 20/05/2022 TAI BANDU CHIMADA 1802014WL006385 TAI BANDU CHIMADA 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 TAIBANDUCHIMADA PUNJAB NATIONAL BANK(508568)
481 VIKRAMGAD MH-02-014-009-001/114
() 		1802014000NRG23190520220349399 20/05/2022 VASULA DILIP ANDHER 1802014WL006385 VASULA DILIP ANDHER 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 VASULADILIPANDHER PUNJAB NATIONAL BANK(508568)
482 VIKRAMGAD MH-02-014-009-001/118
() 		1802014000NRG23190520220349400 20/05/2022 DIPAK RAMA VALAVI 1802014WL006385 DIPAK RAMA VALAVI 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 DIPAKRAMAVALAVI PUNJAB NATIONAL BANK(508568)
483 VIKRAMGAD MH-02-014-009-001/127
() 		1802014000NRG23190520220349405 20/05/2022 RAJI SADU VASALE 1802014WL006385 RAJI SADU VASALE 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 RAJISADUVASALE PUNJAB NATIONAL BANK(508568)
484 VIKRAMGAD MH-02-014-009-001/135
() 		1802014000NRG23190520220349406 20/05/2022 CHINTU RAGHU PALAKAR 1802014WL006385 CHINTU RAGHU PALAKAR 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 CHINTURAGHUPALAKAR PUNJAB NATIONAL BANK(508568)
485 VIKRAMGAD MH-02-014-009-001/153
() 		1802014000NRG23190520220349408 20/05/2022 NADA SATYA BARTDE 1802014WL006385 NADA SATYA BARTDE 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 NADASATYABARTDE PUNJAB NATIONAL BANK(508568)
486 VIKRAMGAD MH-02-014-009-001/153
() 		1802014000NRG23190520220349409 20/05/2022 RENUKA NANDA BARTDE 1802014WL006385 RENUKA NANDA BARTDE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 RENUKANANDABARTDE PUNJAB NATIONAL BANK(508568)
487 VIKRAMGAD MH-02-014-009-001/176
() 		1802014000NRG23190520220349415 20/05/2022 VASULA VISHARAM DHINDA 1802014WL006385 VASULA VISHARAM DHINDA 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 VASULAVISHARAMDHINDA PUNJAB NATIONAL BANK(508568)
488 VIKRAMGAD MH-02-014-009-001/176
() 		1802014000NRG23190520220349416 20/05/2022 VISHRAM BAPAJI DHINDA 1802014WL006385 VISHRAM BAPAJI DHINDA 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 VISHRAMBAPAJIDHINDA PUNJAB NATIONAL BANK(508568)
489 VIKRAMGAD MH-02-014-009-001/177
() 		1802014000NRG23190520220349419 20/05/2022 SANDIP SHANKAR BHURKUD 1802014WL006385 SANDIP SHANKAR BHURKUD 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 SANDIPSHANKARBHURKUD PUNJAB NATIONAL BANK(508568)
490 VIKRAMGAD MH-02-014-009-001/245
() 		1802014000NRG23190520220349422 20/05/2022 MANJU SKHARAM VALAVI 1802014WL006385 MANJU SKHARAM VALAVI 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 MANJUSKHARAMVALAVI PUNJAB NATIONAL BANK(508568)
491 VIKRAMGAD MH-02-014-009-001/245
() 		1802014000NRG23190520220349421 20/05/2022 SITARAM NAVSHYA VALAVI 1802014WL006385 SITARAM NAVSHYA VALAVI 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 SITARAMNAVSHYAVALAVI PUNJAB NATIONAL BANK(508568)
492 VIKRAMGAD MH-02-014-009-001/42
() 		1802014000NRG23190520220349428 20/05/2022 VISHNU RATAN HADAL 1802014WL006385 VISHNU RATAN HADAL 00354 PUNB0276200 1240 1240 Processed 27/05/2022 004979404 VISHNURATANHADAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
493 VIKRAMGAD MH-02-014-012-001/106
() 		1802014000NRG23190520220347002 20/05/2022 GANGARAM MAHADU BHAWAR 1802014WL006362 GANGARAM MAHADU BHAWAR 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 GANGARAMMAHADUBHAWAR PUNJAB NATIONAL BANK(508568)
494 VIKRAMGAD MH-02-014-012-001/107
() 		1802014000NRG23190520220347263 20/05/2022 LAXUMAN VAJYA GURODA 1802014WL006364 LAXUMAN VAJYA GURODA 00354 PUNB0276200 1280 1280 Processed 28/05/2022 004979404 LAXUMANVAJYAGURODA PUNJAB NATIONAL BANK(508568)
495 VIKRAMGAD MH-02-014-012-001/110
() 		1802014000NRG23190520220347008 20/05/2022 LAXUMAN LAHU KACHARA 1802014WL006362 LAXUMAN LAHU KACHARA 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 LAXUMANLAHUKACHARA PUNJAB NATIONAL BANK(508568)
496 VIKRAMGAD MH-02-014-012-001/113
() 		1802014000NRG23190520220347013 20/05/2022 YAMUNA BHIVA MERE 1802014WL006362 YAMUNA BHIVA MERE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 YAMUNABHIVAMERE BANK OF MAHARASHTRA(607387)
497 VIKRAMGAD MH-02-014-012-001/115
() 		1802014000NRG23190520220347021 20/05/2022 MANAKI SITARAM SODE 1802014WL006362 MANAKI SITARAM SODE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 MANAKISITARAMSODE PUNJAB NATIONAL BANK(508568)
498 VIKRAMGAD MH-02-014-012-001/121
() 		1802014000NRG23190520220347028 20/05/2022 TULSHI VIAJAY BAHIRAM 1802014WL006362 TULSHI VIAJAY BAHIRAM 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 TULSHIVIAJAYBAHIRAM PUNJAB NATIONAL BANK(508568)
499 VIKRAMGAD MH-02-014-012-001/138
() 		1802014000NRG23190520220347265 20/05/2022 JANKI SUESH NADAGE 1802014WL006364 JANKI SUESH NADAGE 00354 PUNB0276200 1280 1280 Processed 28/05/2022 004979404 JANKISUESHNADAGE PUNJAB NATIONAL BANK(508568)
500 VIKRAMGAD MH-02-014-012-001/140
() 		1802014000NRG23190520220347267 20/05/2022 NAVSHI MADHUKAR RINJAD 1802014WL006364 NAVSHI MADHUKAR RINJAD 00354 PUNB0276200 1536 1536 Processed 28/05/2022 004979404 NAVSHIMADHUKARRINJAD PUNJAB NATIONAL BANK(508568)
501 VIKRAMGAD MH-02-014-012-001/144
() 		1802014000NRG23190520220347273 20/05/2022 DAMU NAVSHYA VARTHA 1802014WL006364 DAMU NAVSHYA VARTHA 00354 PUNB0276200 1536 1536 Processed 28/05/2022 004979404 DAMUNAVSHYAVARTHA BANK OF MAHARASHTRA(607387)
502 VIKRAMGAD MH-02-014-012-001/144
() 		1802014000NRG23190520220347274 20/05/2022 SHEVANTI DAMU VARTHA 1802014WL006364 SHEVANTI DAMU VARTHA 00354 PUNB0276200 1536 1536 Processed 28/05/2022 004979404 SHEVANTIDAMUVARTHA PUNJAB NATIONAL BANK(508568)
503 VIKRAMGAD MH-02-014-012-001/153
() 		1802014000NRG23190520220347038 20/05/2022 LAXUMAN PANDU MERE 1802014WL006362 LAXUMAN PANDU MERE 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 LAXUMANPANDUMERE PUNJAB NATIONAL BANK(508568)
504 VIKRAMGAD MH-02-014-012-001/154
() 		1802014000NRG23190520220347042 20/05/2022 THAMI SHIVARAM THAKARE 1802014WL006362 THAMI SHIVARAM THAKARE 00354 PUNB0276200 744 744 Processed 27/05/2022 004979404 THAMISHIVARAMTHAKARE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
505 VIKRAMGAD MH-02-014-012-001/165
() 		1802014000NRG23190520220347275 20/05/2022 REKA NATHU KAKAD 1802014WL006364 REKA NATHU KAKAD 00354 PUNB0276200 1280 1280 Processed 28/05/2022 004979404 REKANATHUKAKAD PUNJAB NATIONAL BANK(508568)
506 VIKRAMGAD MH-02-014-012-001/171
() 		1802014000NRG23190520220347284 20/05/2022 LADKYA DHARMA VANGAD 1802014WL006364 LADKYA DHARMA VANGAD 00354 PUNB0276200 1536 1536 Processed 28/05/2022 004979404 LADKYADHARMAVANGAD PUNJAB NATIONAL BANK(508568)
507 VIKRAMGAD MH-02-014-012-001/175
() 		1802014000NRG23190520220347286 20/05/2022 VILAS DHARMA VALVI 1802014WL006364 VILAS DHARMA VALVI 00354 PUNB0276200 1536 1536 Processed 27/05/2022 004979404 VILASDHARMAVALVI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
508 VIKRAMGAD MH-02-014-012-001/181
() 		1802014000NRG23190520220347045 20/05/2022 SAKRI SADU KACHARA 1802014WL006362 SAKRI SADU KACHARA 00354 PUNB0276200 1240 1240 Processed 27/05/2022 004979404 SAKRISADUKACHARA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
509 VIKRAMGAD MH-02-014-012-001/187
() 		1802014000NRG23190520220347291 20/05/2022 BIBI JANU VALAVI 1802014WL006364 BIBI JANU VALAVI 00354 PUNB0276200 512 512 Processed 27/05/2022 004979404 BIBIJANUVALAVI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
510 VIKRAMGAD MH-02-014-012-001/195
() 		1802014000NRG23190520220347048 20/05/2022 VILAS SAKHARAM TUMBADA 1802014WL006362 VILAS SAKHARAM TUMBADA 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 VILASSAKHARAMTUMBADA PUNJAB NATIONAL BANK(508568)
511 VIKRAMGAD MH-02-014-012-001/196
() 		1802014000NRG23190520220347296 20/05/2022 SUREKHA YASHVNAT THAKARE 1802014WL006364 SUREKHA YASHVNAT THAKARE 00354 PUNB0276200 1280 1280 Processed 28/05/2022 004979404 SUREKHAYASHVNATTHAKARE PUNJAB NATIONAL BANK(508568)
512 VIKRAMGAD MH-02-014-012-001/196
() 		1802014000NRG23190520220347295 20/05/2022 YASHVNAT KASHINATH THAKARE 1802014WL006364 YASHVNAT KASHINATH THAKARE 00354 PUNB0276200 1280 1280 Processed 28/05/2022 004979404 YASHVNATKASHINATHTHAKARE BANK OF MAHARASHTRA(607387)
513 VIKRAMGAD MH-02-014-012-001/201
() 		1802014000NRG23190520220347050 20/05/2022 JANU SONYA SODE 1802014WL006362 JANU SONYA SODE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 JANUSONYASODE BANK OF MAHARASHTRA(607387)
514 VIKRAMGAD MH-02-014-012-001/209
() 		1802014000NRG23190520220347053 20/05/2022 GULABATI PANDURANG LAKHAN 1802014WL006362 GULABATI PANDURANG LAKHAN 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 GULABATIPANDURANGLAKHAN PUNJAB NATIONAL BANK(508568)
515 VIKRAMGAD MH-02-014-012-001/209
() 		1802014000NRG23190520220347052 20/05/2022 PANDURAG GANPAT LAKHAN 1802014WL006362 PANDURAG GANPAT LAKHAN 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 PANDURAGGANPATLAKHAN PUNJAB NATIONAL BANK(508568)
516 VIKRAMGAD MH-02-014-012-001/21
() 		1802014000NRG23190520220347299 20/05/2022 RANJANA SHANTARAM DIKAR 1802014WL006364 RANJANA SHANTARAM DIKAR 00354 PUNB0276200 1536 1536 Processed 28/05/2022 004979404 RANJANASHANTARAMDIKAR PUNJAB NATIONAL BANK(508568)
517 VIKRAMGAD MH-02-014-012-001/210
() 		1802014000NRG23190520220347056 20/05/2022 SURESH CHITY SODE 1802014WL006362 SURESH CHITY SODE 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 SURESHCHITYSODE PUNJAB NATIONAL BANK(508568)
518 VIKRAMGAD MH-02-014-012-001/218
() 		1802014000NRG23190520220347063 20/05/2022 SANGITA RAVINDRA KACHRA 1802014WL006362 SANGITA RAVINDRA KACHRA 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 SANGITARAVINDRAKACHRA PUNJAB NATIONAL BANK(508568)
519 VIKRAMGAD MH-02-014-012-001/227
() 		1802014000NRG23190520220347066 20/05/2022 DINESH DHAKAL BAHIRAM 1802014WL006362 DINESH DHAKAL BAHIRAM 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 DINESHDHAKALBAHIRAM PUNJAB NATIONAL BANK(508568)
520 VIKRAMGAD MH-02-014-012-001/229
() 		1802014000NRG23190520220347069 20/05/2022 MANGESH AMRUT MEGHVALI 1802014WL006362 MANGESH AMRUT MEGHVALI 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 MANGESHAMRUTMEGHVALI PUNJAB NATIONAL BANK(508568)
521 VIKRAMGAD MH-02-014-012-001/229
() 		1802014000NRG23190520220347068 20/05/2022 MATHI AMRUT MEGHAWALI 1802014WL006362 MATHI AMRUT MEGHAWALI 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 MATHIAMRUTMEGHAWALI PUNJAB NATIONAL BANK(508568)
522 VIKRAMGAD MH-02-014-012-001/229
() 		1802014000NRG23190520220347070 20/05/2022 SUVRNA MANGESH MEGHVALI 1802014WL006362 SUVRNA MANGESH MEGHVALI 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 SUVRNAMANGESHMEGHVALI PUNJAB NATIONAL BANK(508568)
523 VIKRAMGAD MH-02-014-012-001/230
() 		1802014000NRG23190520220347071 20/05/2022 SUDAM VASANT KACHARA 1802014WL006362 SUDAM VASANT KACHARA 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 SUDAMVASANTKACHARA PUNJAB NATIONAL BANK(508568)
524 VIKRAMGAD MH-02-014-012-001/230
() 		1802014000NRG23190520220347072 20/05/2022 VANDANA SUDAM KACHARA 1802014WL006362 VANDANA SUDAM KACHARA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 VANDANASUDAMKACHARA PUNJAB NATIONAL BANK(508568)
525 VIKRAMGAD MH-02-014-012-001/24
() 		1802014000NRG23190520220347304 20/05/2022 MIRA RAMCHANDRA DAVARE 1802014WL006364 MIRA RAMCHANDRA DAVARE 00354 PUNB0276200 1536 1536 Processed 28/05/2022 004979404 MIRARAMCHANDRADAVARE BANK OF MAHARASHTRA(607387)
526 VIKRAMGAD MH-02-014-012-001/241
() 		1802014000NRG23190520220347074 20/05/2022 KAMA MANKYA MERE 1802014WL006362 KAMA MANKYA MERE 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 KAMAMANKYAMERE PUNJAB NATIONAL BANK(508568)
527 VIKRAMGAD MH-02-014-012-001/241
() 		1802014000NRG23190520220347073 20/05/2022 MANKYA RAMJI MERE 1802014WL006362 MANKYA RAMJI MERE 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 MANKYARAMJIMERE PUNJAB NATIONAL BANK(508568)
528 VIKRAMGAD MH-02-014-012-001/250
() 		1802014000NRG23190520220347309 20/05/2022 MAHADU DHARMA VALAVI 1802014WL006364 MAHADU DHARMA VALAVI 00354 PUNB0276200 1536 1536 Processed 27/05/2022 004979404 MAHADUDHARMAVALAVI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
529 VIKRAMGAD MH-02-014-012-001/250
() 		1802014000NRG23190520220347308 20/05/2022 SADU DHARMA VALAVI 1802014WL006364 SADU DHARMA VALAVI 00354 PUNB0276200 1536 1536 Processed 28/05/2022 004979404 SADUDHARMAVALAVI PUNJAB NATIONAL BANK(508568)
530 VIKRAMGAD MH-02-014-012-001/256
() 		1802014000NRG23190520220347076 20/05/2022 RAJU RAMU KACHARA 1802014WL006362 RAJU RAMU KACHARA 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 RAJURAMUKACHARA PUNJAB NATIONAL BANK(508568)
531 VIKRAMGAD MH-02-014-012-001/264
() 		1802014000NRG23190520220347080 20/05/2022 KISAN PANDU MERE 1802014WL006362 KISAN PANDU MERE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 KISANPANDUMERE PUNJAB NATIONAL BANK(508568)
532 VIKRAMGAD MH-02-014-012-001/266
() 		1802014000NRG23190520220347085 20/05/2022 LAKHI VISHRAM MERE 1802014WL006362 LAKHI VISHRAM MERE 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 LAKHIVISHRAMMERE PUNJAB NATIONAL BANK(508568)
533 VIKRAMGAD MH-02-014-012-001/266
() 		1802014000NRG23190520220347084 20/05/2022 SAKHARI BABU MERE 1802014WL006362 SAKHARI BABU MERE 00354 PUNB0276200 1488 1488 Processed 27/05/2022 004979404 SAKHARIBABUMERE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
534 VIKRAMGAD MH-02-014-012-001/271
() 		1802014000NRG23190520220347086 20/05/2022 MANDA DHAKAL GONAD 1802014WL006362 MANDA DHAKAL GONAD 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 MANDADHAKALGONAD PUNJAB NATIONAL BANK(508568)
535 VIKRAMGAD MH-02-014-012-001/274
() 		1802014000NRG23190520220347089 20/05/2022 JAYVAN SAKHARAM PALWA 1802014WL006362 JAYVAN SAKHARAM PALWA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 JAYVANSAKHARAMPALWA PUNJAB NATIONAL BANK(508568)
536 VIKRAMGAD MH-02-014-012-001/284
() 		1802014000NRG23190520220347320 20/05/2022 GANPAT BHIWA NADGE 1802014WL006364 GANPAT BHIWA NADGE 00354 PUNB0276200 1536 1536 Processed 28/05/2022 004979404 GANPATBHIWANADGE PUNJAB NATIONAL BANK(508568)
537 VIKRAMGAD MH-02-014-012-001/29
() 		1802014000NRG23190520220347324 20/05/2022 JAYSHRI SUBHASH DIKAR 1802014WL006364 JAYSHRI SUBHASH DIKAR 00354 PUNB0276200 1536 1536 Processed 28/05/2022 004979404 JAYSHRISUBHASHDIKAR BANK OF MAHARASHTRA(607387)
538 VIKRAMGAD MH-02-014-012-001/294
() 		1802014000NRG23190520220347327 20/05/2022 KISAN BHIVA NADAGE 1802014WL006364 KISAN BHIVA NADAGE 00354 PUNB0276200 1536 1536 Processed 28/05/2022 004979404 KISANBHIVANADAGE PUNJAB NATIONAL BANK(508568)
539 VIKRAMGAD MH-02-014-012-001/313
() 		1802014000NRG23190520220347330 20/05/2022 MATHURA JAYRAM OZARE 1802014WL006364 MATHURA JAYRAM OZARE 00354 PUNB0276200 1536 1536 Processed 27/05/2022 004979404 MATHURAJAYRAMOZARE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
540 VIKRAMGAD MH-02-014-012-001/330
() 		1802014000NRG23190520220347335 20/05/2022 RAMESH LAXUMAN VAIJAL 1802014WL006364 RAMESH LAXUMAN VAIJAL 00354 PUNB0276200 1536 1536 Processed 28/05/2022 004979404 RAMESHLAXUMANVAIJAL PUNJAB NATIONAL BANK(508568)
541 VIKRAMGAD MH-02-014-012-001/339
() 		1802014000NRG23190520220347105 20/05/2022 SANTOSH GANPAT KACHARA 1802014WL006362 SANTOSH GANPAT KACHARA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SANTOSHGANPATKACHARA PUNJAB NATIONAL BANK(508568)
542 VIKRAMGAD MH-02-014-012-001/43
() 		1802014000NRG23190520220347349 20/05/2022 KRUSHNA SITRAM DAWARE 1802014WL006364 KRUSHNA SITRAM DAWARE 00354 PUNB0276200 1536 1536 Processed 28/05/2022 004979404 KRUSHNASITRAMDAWARE PUNJAB NATIONAL BANK(508568)
543 VIKRAMGAD MH-02-014-012-001/44
() 		1802014000NRG23190520220347353 20/05/2022 BANDU NAVSHA OZARE 1802014WL006364 BANDU NAVSHA OZARE 00354 PUNB0276200 1536 1536 Processed 28/05/2022 004979404 BANDUNAVSHAOZARE PUNJAB NATIONAL BANK(508568)
544 VIKRAMGAD MH-02-014-012-001/47
() 		1802014000NRG23190520220347366 20/05/2022 PRAMILA MALAJI PATKAR 1802014WL006364 PRAMILA MALAJI PATKAR 00354 PUNB0276200 1536 1536 Processed 28/05/2022 004979404 PRAMILAMALAJIPATKAR PUNJAB NATIONAL BANK(508568)
545 VIKRAMGAD MH-02-014-012-001/82
() 		1802014000NRG23190520220347402 20/05/2022 SUDAM SANTYA GIMBHAL 1802014WL006364 SUDAM SANTYA GIMBHAL 00354 PUNB0276200 1536 1536 Processed 28/05/2022 004979404 SUDAMSANTYAGIMBHAL PUNJAB NATIONAL BANK(508568)
546 VIKRAMGAD MH-02-014-012-001/85
() 		1802014000NRG23190520220347160 20/05/2022 REVA RAGHUNATH MEDHAVALE 1802014WL006362 REVA RAGHUNATH MEDHAVALE 00354 PUNB0276200 744 744 Processed 28/05/2022 004979404 REVARAGHUNATHMEDHAVALE PUNJAB NATIONAL BANK(508568)
547 VIKRAMGAD MH-02-014-012-001/88
() 		1802014000NRG23190520220347164 20/05/2022 KASHINATH VIKYA BAHIRAM 1802014WL006362 KASHINATH VIKYA BAHIRAM 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 KASHINATHVIKYABAHIRAM PUNJAB NATIONAL BANK(508568)
548 VIKRAMGAD MH-02-014-012-001/89
() 		1802014000NRG23190520220347171 20/05/2022 PRIYANKA VISHNU BAHIRAM 1802014WL006362 PRIYANKA VISHNU BAHIRAM 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 PRIYANKAVISHNUBAHIRAM PUNJAB NATIONAL BANK(508568)
549 VIKRAMGAD MH-02-014-012-001/89
() 		1802014000NRG23190520220347170 20/05/2022 SINDHU VISHNU BAHIRAM 1802014WL006362 SINDHU VISHNU BAHIRAM 00354 PUNB0276200 1240 1240 Processed 27/05/2022 004979404 SINDHUVISHNUBAHIRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
550 VIKRAMGAD MH-02-014-012-001/89
() 		1802014000NRG23190520220347168 20/05/2022 VISHANU VIKYA BAHIRAM 1802014WL006362 VISHANU VIKYA BAHIRAM 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 VISHANUVIKYABAHIRAM PUNJAB NATIONAL BANK(508568)
551 VIKRAMGAD MH-02-014-012-001/90
() 		1802014000NRG23190520220347173 20/05/2022 INDU JANYA KACHRA 1802014WL006362 INDU JANYA KACHRA 00354 PUNB0276200 744 744 Processed 27/05/2022 004979404 INDUJANYAKACHRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
552 VIKRAMGAD MH-02-014-012-001/90
() 		1802014000NRG23190520220347174 20/05/2022 SHUBHAM JANYA KACHARA 1802014WL006362 SHUBHAM JANYA KACHARA 00354 PUNB0276200 992 992 Processed 28/05/2022 004979404 SHUBHAMJANYAKACHARA PUNJAB NATIONAL BANK(508568)
553 VIKRAMGAD MH-02-014-012-001/96
() 		1802014000NRG23190520220347181 20/05/2022 MANDI YASHVANT KACHARA 1802014WL006362 MANDI YASHVANT KACHARA 00354 PUNB0276200 992 992 Processed 28/05/2022 004979404 MANDIYASHVANTKACHARA PUNJAB NATIONAL BANK(508568)
554 VIKRAMGAD MH-02-014-012-001/96
() 		1802014000NRG23190520220347182 20/05/2022 SHANTARAM YASHVANT KACHARA 1802014WL006362 SHANTARAM YASHVANT KACHARA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SHANTARAMYASHVANTKACHARA PUNJAB NATIONAL BANK(508568)
555 VIKRAMGAD MH-02-014-012-002/157
() 		1802014000NRG23190520220347413 20/05/2022 JANI NATHYA LAHANGE 1802014WL006364 JANI NATHYA LAHANGE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 JANINATHYALAHANGE BANK OF MAHARASHTRA(607387)
556 VIKRAMGAD MH-02-014-012-002/171
() 		1802014000NRG23190520220347419 20/05/2022 JANI RAJYA PAPDE 1802014WL006364 JANI RAJYA PAPDE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 JANIRAJYAPAPDE PUNJAB NATIONAL BANK(508568)
557 VIKRAMGAD MH-02-014-012-002/31
() 		1802014000NRG23190520220347430 20/05/2022 ANUSAYA ANTU LAHANGE 1802014WL006364 ANUSAYA ANTU LAHANGE 00354 PUNB0276200 744 744 Processed 27/05/2022 004979404 ANUSAYAANTULAHANGE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
558 VIKRAMGAD MH-02-014-012-002/41
() 		1802014000NRG23190520220347435 20/05/2022 RATU KURADYA MALAVRKAR 1802014WL006364 RATU KURADYA MALAVRKAR 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 RATUKURADYAMALAVRKAR PUNJAB NATIONAL BANK(508568)
559 VIKRAMGAD MH-02-014-012-002/51
() 		1802014000NRG23190520220347439 20/05/2022 VASULA MHARYA LAHANGE 1802014WL006364 VASULA MHARYA LAHANGE 00354 PUNB0276200 992 992 Processed 28/05/2022 004979404 VASULAMHARYALAHANGE PUNJAB NATIONAL BANK(508568)
560 VIKRAMGAD MH-02-014-012-002/58
() 		1802014000NRG23190520220347455 20/05/2022 BANDU VANSHA VARTHA 1802014WL006364 BANDU VANSHA VARTHA 00354 PUNB0276200 1536 1536 Processed 28/05/2022 004979404 BANDUVANSHAVARTHA BANK OF MAHARASHTRA(607387)
561 VIKRAMGAD MH-02-014-012-002/70
() 		1802014000NRG23190520220347470 20/05/2022 DINESH LADKYA KUSHAL 1802014WL006364 DINESH LADKYA KUSHAL 00354 PUNB0276200 248 248 Processed 28/05/2022 004979404 DINESHLADKYAKUSHAL PUNJAB NATIONAL BANK(508568)
562 VIKRAMGAD MH-02-014-012-002/70
() 		1802014000NRG23190520220347469 20/05/2022 INDI LADKYA KUSHL 1802014WL006364 INDI LADKYA KUSHL 00354 PUNB0276200 992 992 Processed 28/05/2022 004979404 INDILADKYAKUSHL PUNJAB NATIONAL BANK(508568)
563 VIKRAMGAD MH-02-014-020-002/109
() 		1802014000NRG23200520220358396 20/05/2022 MALATI SHIVARAM DAGALA 1802014WL006449 MALATI SHIVARAM DAGALA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 MALATISHIVARAMDAGALA PUNJAB NATIONAL BANK(508568)
564 VIKRAMGAD MH-02-014-020-002/109
() 		1802014000NRG23200520220358395 20/05/2022 SHIVRAM KAKADYA DAGALA 1802014WL006449 SHIVRAM KAKADYA DAGALA 00354 PUNB0276200 1240 1240 Processed 27/05/2022 004979404 SHIVRAMKAKADYADAGALA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
565 VIKRAMGAD MH-02-014-020-002/114
() 		1802014000NRG23200520220358400 20/05/2022 VENU RAMA NIKULE 1802014WL006449 VENU RAMA NIKULE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 VENURAMANIKULE PUNJAB NATIONAL BANK(508568)
566 VIKRAMGAD MH-02-014-020-002/114
() 		1802014000NRG23200520220358399 20/05/2022 YAMUNA VASANT GAVALI 1802014WL006449 YAMUNA VASANT GAVALI 00354 PUNB0276200 1240 1240 Processed 27/05/2022 004979404 YAMUNAVASANTGAVALI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
567 VIKRAMGAD MH-02-014-020-002/123
() 		1802014000NRG23200520220358402 20/05/2022 RAJI RAJYA VADHU 1802014WL006449 RAJI RAJYA VADHU 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 RAJIRAJYAVADHU PUNJAB NATIONAL BANK(508568)
568 VIKRAMGAD MH-02-014-020-002/123
() 		1802014000NRG23200520220358401 20/05/2022 RAJYA MADHYA VADHU 1802014WL006449 RAJYA MADHYA VADHU 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 RAJYAMADHYAVADHU BANK OF MAHARASHTRA(607387)
569 VIKRAMGAD MH-02-014-020-002/127
() 		1802014000NRG23200520220358404 20/05/2022 USHA PADU DAGALA 1802014WL006449 USHA PADU DAGALA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 USHAPADUDAGALA PUNJAB NATIONAL BANK(508568)
570 VIKRAMGAD MH-02-014-020-002/13
() 		1802014000NRG23200520220358405 20/05/2022 PREMA TRIMBAK DAGALA 1802014WL006449 PREMA TRIMBAK DAGALA 00354 PUNB0276200 744 744 Processed 28/05/2022 004979404 PREMATRIMBAKDAGALA PUNJAB NATIONAL BANK(508568)
571 VIKRAMGAD MH-02-014-020-002/132
() 		1802014000NRG23200520220358412 20/05/2022 PRAKASH NANU BHADANGE 1802014WL006449 PRAKASH NANU BHADANGE 00354 PUNB0276200 1240 1240 Processed 27/05/2022 004979404 PRAKASHNANUBHADANGE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
572 VIKRAMGAD MH-02-014-020-002/132
() 		1802014000NRG23200520220358413 20/05/2022 RANJANA PRAKASH BHADANGE 1802014WL006449 RANJANA PRAKASH BHADANGE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 RANJANAPRAKASHBHADANGE PUNJAB NATIONAL BANK(508568)
573 VIKRAMGAD MH-02-014-020-002/138
() 		1802014000NRG23200520220358417 20/05/2022 SITA JANU MAHALA 1802014WL006449 SITA JANU MAHALA 00354 PUNB0276200 1240 1240 Processed 27/05/2022 004979404 SITAJANUMAHALA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
574 VIKRAMGAD MH-02-014-020-002/138
() 		1802014000NRG23200520220358418 20/05/2022 TUKARAM JANU MAHALA 1802014WL006449 TUKARAM JANU MAHALA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 TUKARAMJANUMAHALA PUNJAB NATIONAL BANK(508568)
575 VIKRAMGAD MH-02-014-020-002/138
() 		1802014000NRG23200520220358419 20/05/2022 VANDNA TUKARAM MAHALA 1802014WL006449 VANDNA TUKARAM MAHALA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 VANDNATUKARAMMAHALA BANK OF MAHARASHTRA(607387)
576 VIKRAMGAD MH-02-014-020-002/139
() 		1802014000NRG23200520220358421 20/05/2022 ANJU SURESH DAGLA 1802014WL006449 ANJU SURESH DAGLA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 ANJUSURESHDAGLA PUNJAB NATIONAL BANK(508568)
577 VIKRAMGAD MH-02-014-020-002/139
() 		1802014000NRG23200520220358420 20/05/2022 SURESH MANGLYA DAGLA 1802014WL006449 SURESH MANGLYA DAGLA 00354 PUNB0276200 1240 1240 Processed 27/05/2022 004979404 SURESHMANGLYADAGLA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
578 VIKRAMGAD MH-02-014-020-002/146
() 		1802014000NRG23200520220358423 20/05/2022 RASI PANDU BHADANGE 1802014WL006449 RASI PANDU BHADANGE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 RASIPANDUBHADANGE PUNJAB NATIONAL BANK(508568)
579 VIKRAMGAD MH-02-014-020-002/154
() 		1802014000NRG23200520220358428 20/05/2022 JIJA KUSHNA DAGALA 1802014WL006449 JIJA KUSHNA DAGALA 00354 PUNB0276200 992 992 Processed 28/05/2022 004979404 JIJAKUSHNADAGALA INDIA POST PAYMENTS BANK LIMITED(508528)
580 VIKRAMGAD MH-02-014-020-002/154
() 		1802014000NRG23200520220358427 20/05/2022 KUSHNA TRIMBAK DAGAK 1802014WL006449 KUSHNA TRIMBAK DAGAK 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 KUSHNATRIMBAKDAGAK INDIA POST PAYMENTS BANK LIMITED(508528)
581 VIKRAMGAD MH-02-014-020-002/159
() 		1802014000NRG23200520220358431 20/05/2022 RASHI JIVYA CHAUDHARI 1802014WL006449 RASHI JIVYA CHAUDHARI 00354 PUNB0276200 1240 1240 Processed 27/05/2022 004979404 RASHIJIVYACHAUDHARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
582 VIKRAMGAD MH-02-014-020-002/159
() 		1802014000NRG23200520220358430 20/05/2022 SUNANDA SUKRYA CHAUDHARI 1802014WL006449 SUNANDA SUKRYA CHAUDHARI 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SUNANDASUKRYACHAUDHARI PUNJAB NATIONAL BANK(508568)
583 VIKRAMGAD MH-02-014-020-002/16
() 		1802014000NRG23200520220358433 20/05/2022 CHANGUNA LAXMAN BHOYE 1802014WL006449 CHANGUNA LAXMAN BHOYE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 CHANGUNALAXMANBHOYE PUNJAB NATIONAL BANK(508568)
584 VIKRAMGAD MH-02-014-020-002/16
() 		1802014000NRG23200520220358432 20/05/2022 LAXMAN DEU BHOYE 1802014WL006449 LAXMAN DEU BHOYE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 LAXMANDEUBHOYE PUNJAB NATIONAL BANK(508568)
585 VIKRAMGAD MH-02-014-020-002/164
() 		1802014000NRG23200520220358435 20/05/2022 JIVYA LAXMAN DAGLA 1802014WL006449 JIVYA LAXMAN DAGLA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 JIVYALAXMANDAGLA INDIA POST PAYMENTS BANK LIMITED(508528)
586 VIKRAMGAD MH-02-014-020-002/164
() 		1802014000NRG23200520220358436 20/05/2022 PERMA JIVYA DAGLA 1802014WL006449 PERMA JIVYA DAGLA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 PERMAJIVYADAGLA PUNJAB NATIONAL BANK(508568)
587 VIKRAMGAD MH-02-014-020-002/169
() 		1802014000NRG23200520220358438 20/05/2022 BAPU VALYA BHUYAL 1802014WL006449 BAPU VALYA BHUYAL 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 BAPUVALYABHUYAL BANK OF MAHARASHTRA(607387)
588 VIKRAMGAD MH-02-014-020-002/174
() 		1802014000NRG23200520220358444 20/05/2022 BAYJU SITARAM PAWAR 1802014WL006449 BAYJU SITARAM PAWAR 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 BAYJUSITARAMPAWAR PUNJAB NATIONAL BANK(508568)
589 VIKRAMGAD MH-02-014-020-002/175
() 		1802014000NRG23200520220358447 20/05/2022 JAI SHANKAR KURKUTE 1802014WL006449 JAI SHANKAR KURKUTE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 JAISHANKARKURKUTE BANK OF MAHARASHTRA(607387)
590 VIKRAMGAD MH-02-014-020-002/177
() 		1802014000NRG23200520220358451 20/05/2022 ANIL SAKHARAM GAVLI 1802014WL006449 ANIL SAKHARAM GAVLI 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 ANILSAKHARAMGAVLI PUNJAB NATIONAL BANK(508568)
591 VIKRAMGAD MH-02-014-020-002/177
() 		1802014000NRG23200520220358450 20/05/2022 SUGRA SAKHARAM GAVALI 1802014WL006449 SUGRA SAKHARAM GAVALI 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SUGRASAKHARAMGAVALI PUNJAB NATIONAL BANK(508568)
592 VIKRAMGAD MH-02-014-020-002/178
() 		1802014000NRG23200520220358454 20/05/2022 SUNDARI LADKYA DAGALA 1802014WL006449 SUNDARI LADKYA DAGALA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SUNDARILADKYADAGALA PUNJAB NATIONAL BANK(508568)
593 VIKRAMGAD MH-02-014-020-002/184
() 		1802014000NRG23200520220358457 20/05/2022 PRAKASH RAJYA BHOND 1802014WL006449 PRAKASH RAJYA BHOND 00354 PUNB0276200 992 992 Processed 28/05/2022 004979404 PRAKASHRAJYABHOND PUNJAB NATIONAL BANK(508568)
594 VIKRAMGAD MH-02-014-020-002/190
() 		1802014000NRG23200520220358460 20/05/2022 VILAS ZIPAR BHOYE 1802014WL006449 VILAS ZIPAR BHOYE 00354 PUNB0276200 1240 1240 Processed 27/05/2022 004979404 VILASZIPARBHOYE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
595 VIKRAMGAD MH-02-014-020-002/190
() 		1802014000NRG23200520220358459 20/05/2022 ZIPAR GANGA BHOYE 1802014WL006449 ZIPAR GANGA BHOYE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 ZIPARGANGABHOYE PUNJAB NATIONAL BANK(508568)
596 VIKRAMGAD MH-02-014-020-002/192
() 		1802014000NRG23200520220358461 20/05/2022 BEBI DEU BHURKUD 1802014WL006449 BEBI DEU BHURKUD 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 BEBIDEUBHURKUD PUNJAB NATIONAL BANK(508568)
597 VIKRAMGAD MH-02-014-020-002/195
() 		1802014000NRG23200520220358462 20/05/2022 RAMA KAKADYA RAVTE 1802014WL006449 RAMA KAKADYA RAVTE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 RAMAKAKADYARAVTE PUNJAB NATIONAL BANK(508568)
598 VIKRAMGAD MH-02-014-020-002/195
() 		1802014000NRG23200520220358463 20/05/2022 VIMAL RAMA RAVATE 1802014WL006449 VIMAL RAMA RAVATE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 VIMALRAMARAVATE PUNJAB NATIONAL BANK(508568)
599 VIKRAMGAD MH-02-014-020-002/205
() 		1802014000NRG23200520220358464 20/05/2022 SITA SAKHARAM KURKUTE 1802014WL006449 SITA SAKHARAM KURKUTE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SITASAKHARAMKURKUTE BANK OF MAHARASHTRA(607387)
600 VIKRAMGAD MH-02-014-020-002/208
() 		1802014000NRG23200520220358466 20/05/2022 SANGITA NARESH DAGALA 1802014WL006449 SANGITA NARESH DAGALA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SANGITANARESHDAGALA PUNJAB NATIONAL BANK(508568)
601 VIKRAMGAD MH-02-014-020-002/213
() 		1802014000NRG23200520220358467 20/05/2022 CHETAN RAMESH KHURKUTE 1802014WL006449 CHETAN RAMESH KHURKUTE 00354 PUNB0276200 1240 1240 Processed 27/05/2022 004979404 CHETANRAMESHKHURKUTE STATE BANK OF INDIA(508548)
602 VIKRAMGAD MH-02-014-020-002/221
() 		1802014000NRG23200520220358475 20/05/2022 SANGITA SUNIL RAUT 1802014WL006449 SANGITA SUNIL RAUT 00354 PUNB0276200 1240 1240 Processed 27/05/2022 004979404 SANGITASUNILRAUT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
603 VIKRAMGAD MH-02-014-020-002/221
() 		1802014000NRG23200520220358474 20/05/2022 SUNIL JANU RAUT 1802014WL006449 SUNIL JANU RAUT 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SUNILJANURAUT PUNJAB NATIONAL BANK(508568)
604 VIKRAMGAD MH-02-014-020-002/226
() 		1802014000NRG23200520220358479 20/05/2022 LAXMI LAXMAN GAVALI 1802014WL006449 LAXMI LAXMAN GAVALI 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 LAXMILAXMANGAVALI BANK OF MAHARASHTRA(607387)
605 VIKRAMGAD MH-02-014-020-002/226
() 		1802014000NRG23200520220358480 20/05/2022 SAKI JANU GAWALI 1802014WL006449 SAKI JANU GAWALI 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SAKIJANUGAWALI PUNJAB NATIONAL BANK(508568)
606 VIKRAMGAD MH-02-014-020-002/229
() 		1802014000NRG23200520220358482 20/05/2022 PRMILA JAYARAM KURKUTE 1802014WL006449 PRMILA JAYARAM KURKUTE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 PRMILAJAYARAMKURKUTE PUNJAB NATIONAL BANK(508568)
607 VIKRAMGAD MH-02-014-020-002/23
() 		1802014000NRG23200520220358483 20/05/2022 SUNDAR SNTOSH PAWAR 1802014WL006449 SUNDAR SNTOSH PAWAR 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SUNDARSNTOSHPAWAR PUNJAB NATIONAL BANK(508568)
608 VIKRAMGAD MH-02-014-020-002/234
() 		1802014000NRG23200520220358486 20/05/2022 LAXMI MAHINDRA KURKUTE 1802014WL006449 LAXMI MAHINDRA KURKUTE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 LAXMIMAHINDRAKURKUTE PUNJAB NATIONAL BANK(508568)
609 VIKRAMGAD MH-02-014-020-002/234
() 		1802014000NRG23200520220358485 20/05/2022 MAHINDRA RAGHU KURKUTE 1802014WL006449 MAHINDRA RAGHU KURKUTE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 MAHINDRARAGHUKURKUTE BANK OF MAHARASHTRA(607387)
610 VIKRAMGAD MH-02-014-020-002/237
() 		1802014000NRG23200520220358489 20/05/2022 LAXMAN DEU MATERA 1802014WL006449 LAXMAN DEU MATERA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 LAXMANDEUMATERA PUNJAB NATIONAL BANK(508568)
611 VIKRAMGAD MH-02-014-020-002/237
() 		1802014000NRG23200520220358488 20/05/2022 PRAMILA DEU MATERA 1802014WL006449 PRAMILA DEU MATERA 00354 PUNB0276200 992 992 Processed 28/05/2022 004979404 PRAMILADEUMATERA PUNJAB NATIONAL BANK(508568)
612 VIKRAMGAD MH-02-014-020-002/246
() 		1802014000NRG23200520220358492 20/05/2022 KUSUM BALU DAGLA 1802014WL006449 KUSUM BALU DAGLA 00354 PUNB0276200 744 744 Processed 28/05/2022 004979404 KUSUMBALUDAGLA PUNJAB NATIONAL BANK(508568)
613 VIKRAMGAD MH-02-014-020-002/248
() 		1802014000NRG23200520220358494 20/05/2022 SUMAN YEVADU BHOYE 1802014WL006449 SUMAN YEVADU BHOYE 00354 PUNB0276200 992 992 Processed 27/05/2022 004979404 SUMANYEVADUBHOYE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
614 VIKRAMGAD MH-02-014-020-002/250
() 		1802014000NRG23200520220358498 20/05/2022 SHAILA SHANKAR BHUSARA 1802014WL006449 SHAILA SHANKAR BHUSARA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SHAILASHANKARBHUSARA PUNJAB NATIONAL BANK(508568)
615 VIKRAMGAD MH-02-014-020-002/250
() 		1802014000NRG23200520220358497 20/05/2022 SHANKAR VILYA BHUSARA 1802014WL006449 SHANKAR VILYA BHUSARA 00354 PUNB0276200 1240 1240 Processed 27/05/2022 004979404 SHANKARVILYABHUSARA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
616 VIKRAMGAD MH-02-014-020-002/253
() 		1802014000NRG23200520220358500 20/05/2022 RAJU KISHAN DAGALA 1802014WL006449 RAJU KISHAN DAGALA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 RAJUKISHANDAGALA PUNJAB NATIONAL BANK(508568)
617 VIKRAMGAD MH-02-014-020-002/262
() 		1802014000NRG23200520220358504 20/05/2022 SUNDAR DASHARATH BHOYE 1802014WL006449 SUNDAR DASHARATH BHOYE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SUNDARDASHARATHBHOYE PUNJAB NATIONAL BANK(508568)
618 VIKRAMGAD MH-02-014-020-002/268
() 		1802014000NRG23200520220358507 20/05/2022 VIMAL VITTHAL DAGLA 1802014WL006449 VIMAL VITTHAL DAGLA 00354 PUNB0276200 744 744 Processed 28/05/2022 004979404 VIMALVITTHALDAGLA PUNJAB NATIONAL BANK(508568)
619 VIKRAMGAD MH-02-014-020-002/268
() 		1802014000NRG23200520220358506 20/05/2022 VITTHAL RAMA DAGLA 1802014WL006449 VITTHAL RAMA DAGLA 00354 PUNB0276200 1240 1240 Processed 27/05/2022 004979404 VITTHALRAMADAGLA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
620 VIKRAMGAD MH-02-014-020-002/27
() 		1802014000NRG23200520220358510 20/05/2022 SAYA SUNIL GAVIT 1802014WL006449 SAYA SUNIL GAVIT 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SAYASUNILGAVIT PUNJAB NATIONAL BANK(508568)
621 VIKRAMGAD MH-02-014-020-002/27
() 		1802014000NRG23200520220358509 20/05/2022 SUNIL DHAKYA GAVIT 1802014WL006449 SUNIL DHAKYA GAVIT 00354 PUNB0276200 992 992 Processed 27/05/2022 004979404 SUNILDHAKYAGAVIT STATE BANK OF INDIA(508548)
622 VIKRAMGAD MH-02-014-020-002/271
() 		1802014000NRG23200520220358512 20/05/2022 DHAKALU DAJI BHADNGE 1802014WL006449 DHAKALU DAJI BHADNGE 00354 PUNB0276200 1240 1240 Processed 27/05/2022 004979404 DHAKALUDAJIBHADNGE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
623 VIKRAMGAD MH-02-014-020-002/274
() 		1802014000NRG23200520220358514 20/05/2022 UJJVALA SUDAM GAVIT 1802014WL006449 UJJVALA SUDAM GAVIT 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 UJJVALASUDAMGAVIT PUNJAB NATIONAL BANK(508568)
624 VIKRAMGAD MH-02-014-020-002/28
() 		1802014000NRG23200520220358515 20/05/2022 NARAYAN DHAVAJI BHOYE 1802014WL006449 NARAYAN DHAVAJI BHOYE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 NARAYANDHAVAJIBHOYE INDIA POST PAYMENTS BANK LIMITED(508528)
625 VIKRAMGAD MH-02-014-020-002/280
() 		1802014000NRG23200520220358518 20/05/2022 GULAB RAGHU DAGALA 1802014WL006449 GULAB RAGHU DAGALA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 GULABRAGHUDAGALA PUNJAB NATIONAL BANK(508568)
626 VIKRAMGAD MH-02-014-020-002/280
() 		1802014000NRG23200520220358517 20/05/2022 RAGHU KAMLYA DAGALA 1802014WL006449 RAGHU KAMLYA DAGALA 00354 PUNB0276200 1240 1240 Processed 27/05/2022 004979404 RAGHUKAMLYADAGALA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
627 VIKRAMGAD MH-02-014-020-002/282
() 		1802014000NRG23200520220358521 20/05/2022 SAKU SHANTARAM BHOYE 1802014WL006449 SAKU SHANTARAM BHOYE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SAKUSHANTARAMBHOYE PUNJAB NATIONAL BANK(508568)
628 VIKRAMGAD MH-02-014-020-002/282
() 		1802014000NRG23200520220358520 20/05/2022 SHANTARAM GANPAT BHOYE 1802014WL006449 SHANTARAM GANPAT BHOYE 00354 PUNB0276200 744 744 Processed 28/05/2022 004979404 SHANTARAMGANPATBHOYE PUNJAB NATIONAL BANK(508568)
629 VIKRAMGAD MH-02-014-020-002/284
() 		1802014000NRG23200520220358522 20/05/2022 MANGALYA CHIMA BHANDAGE 1802014WL006449 MANGALYA CHIMA BHANDAGE 00354 PUNB0276200 1240 1240 Rejected 27/05/2022 004979404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 VIKRAMGAD MH-02-014-020-002/284
() 		1802014000NRG23200520220358523 20/05/2022 SALAKI MAGAL BHANDAGE 1802014WL006449 SALAKI MAGAL BHANDAGE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SALAKIMAGALBHANDAGE PUNJAB NATIONAL BANK(508568)
631 VIKRAMGAD MH-02-014-020-002/287
() 		1802014000NRG23200520220358525 20/05/2022 HIRA RAMU DAGLA 1802014WL006449 HIRA RAMU DAGLA 00354 PUNB0276200 1240 1240 Processed 27/05/2022 004979404 HIRARAMUDAGLA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
632 VIKRAMGAD MH-02-014-020-002/287
() 		1802014000NRG23200520220358524 20/05/2022 RAMU DHAVAJI DAGLA 1802014WL006449 RAMU DHAVAJI DAGLA 00354 PUNB0276200 1240 1240 Processed 27/05/2022 004979404 RAMUDHAVAJIDAGLA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
633 VIKRAMGAD MH-02-014-020-002/29
() 		1802014000NRG23200520220358527 20/05/2022 SAKU SUKAR GAVIT 1802014WL006449 SAKU SUKAR GAVIT 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SAKUSUKARGAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
634 VIKRAMGAD MH-02-014-020-002/291
() 		1802014000NRG23200520220358528 20/05/2022 CHANGUNA SHRIDHAR BHOYE 1802014WL006449 CHANGUNA SHRIDHAR BHOYE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 CHANGUNASHRIDHARBHOYE PUNJAB NATIONAL BANK(508568)
635 VIKRAMGAD MH-02-014-020-002/294
() 		1802014000NRG23200520220358536 20/05/2022 BHAGI SHANKAR BHOYE 1802014WL006449 BHAGI SHANKAR BHOYE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 BHAGISHANKARBHOYE PUNJAB NATIONAL BANK(508568)
636 VIKRAMGAD MH-02-014-020-002/294
() 		1802014000NRG23200520220358535 20/05/2022 SHANKAR VANSHA BHOYE 1802014WL006449 SHANKAR VANSHA BHOYE 00354 PUNB0276200 1240 1240 Processed 27/05/2022 004979404 SHANKARVANSHABHOYE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
637 VIKRAMGAD MH-02-014-020-002/294
() 		1802014000NRG23200520220358537 20/05/2022 SUNITA VASANT BHOYE 1802014WL006449 SUNITA VASANT BHOYE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SUNITAVASANTBHOYE PUNJAB NATIONAL BANK(508568)
638 VIKRAMGAD MH-02-014-020-002/306
() 		1802014000NRG23200520220358540 20/05/2022 PARVATI DHAVLU VAGHERA 1802014WL006449 PARVATI DHAVLU VAGHERA 00354 PUNB0276200 1240 1240 Processed 27/05/2022 004979404 PARVATIDHAVLUVAGHERA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
639 VIKRAMGAD MH-02-014-020-002/309
() 		1802014000NRG23200520220358541 20/05/2022 VANDANA SANTYA RAVATE 1802014WL006449 VANDANA SANTYA RAVATE 00354 PUNB0276200 992 992 Processed 28/05/2022 004979404 VANDANASANTYARAVATE PUNJAB NATIONAL BANK(508568)
640 VIKRAMGAD MH-02-014-020-002/317
() 		1802014000NRG23200520220358542 20/05/2022 ALANDI LAHU BHADANGE 1802014WL006449 ALANDI LAHU BHADANGE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 ALANDILAHUBHADANGE PUNJAB NATIONAL BANK(508568)
641 VIKRAMGAD MH-02-014-020-002/332
() 		1802014000NRG23200520220358551 20/05/2022 INDURA LAXMAN RAVTE 1802014WL006449 INDURA LAXMAN RAVTE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 INDURALAXMANRAVTE PUNJAB NATIONAL BANK(508568)
642 VIKRAMGAD MH-02-014-020-002/333
() 		1802014000NRG23200520220358554 20/05/2022 SHAILA VASANT DUKALE 1802014WL006449 SHAILA VASANT DUKALE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SHAILAVASANTDUKALE PUNJAB NATIONAL BANK(508568)
643 VIKRAMGAD MH-02-014-020-002/334
() 		1802014000NRG23200520220358555 20/05/2022 MATHURA SAKHARAM DAGALA 1802014WL006449 MATHURA SAKHARAM DAGALA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 MATHURASAKHARAMDAGALA INDIA POST PAYMENTS BANK LIMITED(508528)
644 VIKRAMGAD MH-02-014-020-002/346
() 		1802014000NRG23200520220358564 20/05/2022 RAMI GOVIND DAGALA 1802014WL006449 RAMI GOVIND DAGALA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 RAMIGOVINDDAGALA PUNJAB NATIONAL BANK(508568)
645 VIKRAMGAD MH-02-014-020-002/347
() 		1802014000NRG23200520220358565 20/05/2022 GANGI KISAN MOULE 1802014WL006449 GANGI KISAN MOULE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 GANGIKISANMOULE PUNJAB NATIONAL BANK(508568)
646 VIKRAMGAD MH-02-014-020-002/36
() 		1802014000NRG23200520220358571 20/05/2022 DEVKI ANPRAVESH BHOYE 1802014WL006449 DEVKI ANPRAVESH BHOYE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 DEVKIANPRAVESHBHOYE PUNJAB NATIONAL BANK(508568)
647 VIKRAMGAD MH-02-014-020-002/387
() 		1802014000NRG23200520220358578 20/05/2022 KRUSHNA KAKDYA DAGALA 1802014WL006449 KRUSHNA KAKDYA DAGALA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 KRUSHNAKAKDYADAGALA PUNJAB NATIONAL BANK(508568)
648 VIKRAMGAD MH-02-014-020-002/387
() 		1802014000NRG23200520220358579 20/05/2022 VANITA DAGALA 1802014WL006449 VANITA DAGALA 00354 PUNB0276200 992 992 Processed 27/05/2022 004979404 VANITADAGALA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
649 VIKRAMGAD MH-02-014-020-002/39
() 		1802014000NRG23200520220358581 20/05/2022 RATAN KISAN MOVLE 1802014WL006449 RATAN KISAN MOVLE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 RATANKISANMOVLE INDIA POST PAYMENTS BANK LIMITED(508528)
650 VIKRAMGAD MH-02-014-020-002/40
() 		1802014000NRG23200520220358583 20/05/2022 SUREKA MANGLYA DAGALA 1802014WL006449 SUREKA MANGLYA DAGALA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SUREKAMANGLYADAGALA PUNJAB NATIONAL BANK(508568)
651 VIKRAMGAD MH-02-014-020-002/401
() 		1802014000NRG23200520220358585 20/05/2022 KIRAN MAHADU GAVIT 1802014WL006449 KIRAN MAHADU GAVIT 00354 PUNB0276200 744 744 Processed 28/05/2022 004979404 KIRANMAHADUGAVIT PUNJAB NATIONAL BANK(508568)
652 VIKRAMGAD MH-02-014-020-002/42
() 		1802014000NRG23200520220358589 20/05/2022 SAKU VILASH GAVALI 1802014WL006449 SAKU VILASH GAVALI 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SAKUVILASHGAVALI PUNJAB NATIONAL BANK(508568)
653 VIKRAMGAD MH-02-014-020-002/429
() 		1802014000NRG23200520220358597 20/05/2022 MANGLA VISHNU CHODHARI 1802014WL006449 MANGLA VISHNU CHODHARI 00354 PUNB0276200 1240 1240 Processed 27/05/2022 004979404 MANGLAVISHNUCHODHARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
654 VIKRAMGAD MH-02-014-020-002/429
() 		1802014000NRG23200520220358596 20/05/2022 VISHNU SHANAR CHODHARI 1802014WL006449 VISHNU SHANAR CHODHARI 00354 PUNB0276200 744 744 Processed 28/05/2022 004979404 VISHNUSHANARCHODHARI PUNJAB NATIONAL BANK(508568)
655 VIKRAMGAD MH-02-014-020-002/43
() 		1802014000NRG23200520220358600 20/05/2022 MANDA RAMAJI DAGALA 1802014WL006449 MANDA RAMAJI DAGALA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 MANDARAMAJIDAGALA PUNJAB NATIONAL BANK(508568)
656 VIKRAMGAD MH-02-014-020-002/44
() 		1802014000NRG23200520220358605 20/05/2022 NIRMALA HARI GAVIT 1802014WL006449 NIRMALA HARI GAVIT 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 NIRMALAHARIGAVIT PUNJAB NATIONAL BANK(508568)
657 VIKRAMGAD MH-02-014-020-002/44
() 		1802014000NRG23200520220358603 20/05/2022 SAVITA HARI GAVIT 1802014WL006449 SAVITA HARI GAVIT 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SAVITAHARIGAVIT PUNJAB NATIONAL BANK(508568)
658 VIKRAMGAD MH-02-014-020-002/45
() 		1802014000NRG23200520220358619 20/05/2022 SAKHARAM DEVAJI RAVATE 1802014WL006449 SAKHARAM DEVAJI RAVATE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SAKHARAMDEVAJIRAVATE PUNJAB NATIONAL BANK(508568)
659 VIKRAMGAD MH-02-014-020-002/457
() 		1802014000NRG23200520220358625 20/05/2022 JOTSANA PRKASH GAVALI 1802014WL006449 JOTSANA PRKASH GAVALI 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 JOTSANAPRKASHGAVALI PUNJAB NATIONAL BANK(508568)
660 VIKRAMGAD MH-02-014-020-002/46
() 		1802014000NRG23200520220358627 20/05/2022 KAKAD SURESH KURKUTE 1802014WL006449 KAKAD SURESH KURKUTE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 KAKADSURESHKURKUTE BANK OF MAHARASHTRA(607387)
661 VIKRAMGAD MH-02-014-020-002/51
() 		1802014000NRG23200520220358645 20/05/2022 BANDU LAXMAN SATHE 1802014WL006449 BANDU LAXMAN SATHE 00354 PUNB0276200 992 992 Processed 27/05/2022 004979404 BANDULAXMANSATHE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
662 VIKRAMGAD MH-02-014-020-002/55
() 		1802014000NRG23200520220358685 20/05/2022 DIPAK BALU DAGLA 1802014WL006449 DIPAK BALU DAGLA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 DIPAKBALUDAGLA INDIA POST PAYMENTS BANK LIMITED(508528)
663 VIKRAMGAD MH-02-014-020-002/55
() 		1802014000NRG23200520220358684 20/05/2022 LADAKI BALU DAGALA 1802014WL006449 LADAKI BALU DAGALA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 LADAKIBALUDAGALA PUNJAB NATIONAL BANK(508568)
664 VIKRAMGAD MH-02-014-020-002/56
() 		1802014000NRG23200520220358690 20/05/2022 KUSUM GANU DAGALA 1802014WL006449 KUSUM GANU DAGALA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 KUSUMGANUDAGALA PUNJAB NATIONAL BANK(508568)
665 VIKRAMGAD MH-02-014-020-002/57
() 		1802014000NRG23200520220358695 20/05/2022 GANPAT SONU SHENDE 1802014WL006449 GANPAT SONU SHENDE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 GANPATSONUSHENDE PUNJAB NATIONAL BANK(508568)
666 VIKRAMGAD MH-02-014-020-002/60
() 		1802014000NRG23200520220358705 20/05/2022 RAGHU VANSHA BHUSARA 1802014WL006449 RAGHU VANSHA BHUSARA 00354 PUNB0276200 1240 1240 Processed 27/05/2022 004979404 RAGHUVANSHABHUSARA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
667 VIKRAMGAD MH-02-014-020-002/68
() 		1802014000NRG23200520220358731 20/05/2022 GULAB NARESH JADHAV 1802014WL006449 GULAB NARESH JADHAV 00354 PUNB0276200 1240 1240 Rejected 27/05/2022 004979404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 VIKRAMGAD MH-02-014-020-002/68
() 		1802014000NRG23200520220358730 20/05/2022 NARESH BABU JADHAV 1802014WL006449 NARESH BABU JADHAV 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 NARESHBABUJADHAV PUNJAB NATIONAL BANK(508568)
669 VIKRAMGAD MH-02-014-020-002/7
() 		1802014000NRG23200520220358741 20/05/2022 SUMIJA YASHVANT GANGODE 1802014WL006449 SUMIJA YASHVANT GANGODE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SUMIJAYASHVANTGANGODE PUNJAB NATIONAL BANK(508568)
670 VIKRAMGAD MH-02-014-020-002/71
() 		1802014000NRG23200520220358745 20/05/2022 CHINTU KAKADYA BHADANGE 1802014WL006449 CHINTU KAKADYA BHADANGE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 CHINTUKAKADYABHADANGE PUNJAB NATIONAL BANK(508568)
671 VIKRAMGAD MH-02-014-020-002/71
() 		1802014000NRG23200520220358746 20/05/2022 YAMUNA CHINTU BHADANGE 1802014WL006449 YAMUNA CHINTU BHADANGE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 YAMUNACHINTUBHADANGE PUNJAB NATIONAL BANK(508568)
672 VIKRAMGAD MH-02-014-020-002/74
() 		1802014000NRG23200520220358751 20/05/2022 GANESH SAVANJI GAVALI 1802014WL006449 GANESH SAVANJI GAVALI 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 GANESHSAVANJIGAVALI PUNJAB NATIONAL BANK(508568)
673 VIKRAMGAD MH-02-014-020-002/74
() 		1802014000NRG23200520220358752 20/05/2022 SAITRA GANESH GAVALI 1802014WL006449 SAITRA GANESH GAVALI 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SAITRAGANESHGAVALI PUNJAB NATIONAL BANK(508568)
674 VIKRAMGAD MH-02-014-020-002/75
() 		1802014000NRG23200520220358754 20/05/2022 SITA VISHNU BHADANGE 1802014WL006449 SITA VISHNU BHADANGE 00354 PUNB0276200 1240 1240 Processed 27/05/2022 004979404 SITAVISHNUBHADANGE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
675 VIKRAMGAD MH-02-014-020-002/76
() 		1802014000NRG23200520220358756 20/05/2022 ANUSAYA RAMESH DAGALA 1802014WL006449 ANUSAYA RAMESH DAGALA 00354 PUNB0276200 744 744 Processed 28/05/2022 004979404 ANUSAYARAMESHDAGALA PUNJAB NATIONAL BANK(508568)
676 VIKRAMGAD MH-02-014-020-002/78
() 		1802014000NRG23200520220358758 20/05/2022 CHAPI SHNAKRCHOUDHARI 1802014WL006449 CHAPI SHNAKRCHOUDHARI 00354 PUNB0276200 496 496 Processed 28/05/2022 004979404 CHAPISHNAKRCHOUDHARI PUNJAB NATIONAL BANK(508568)
677 VIKRAMGAD MH-02-014-020-002/80
() 		1802014000NRG23200520220358760 20/05/2022 BARKHU MANGALYA DAGALA 1802014WL006449 BARKHU MANGALYA DAGALA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 BARKHUMANGALYADAGALA PUNJAB NATIONAL BANK(508568)
678 VIKRAMGAD MH-02-014-020-002/87
() 		1802014000NRG23200520220358764 20/05/2022 NAVSI SUKARYA DAGALA 1802014WL006449 NAVSI SUKARYA DAGALA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 NAVSISUKARYADAGALA PUNJAB NATIONAL BANK(508568)
679 VIKRAMGAD MH-02-014-020-002/88
() 		1802014000NRG23200520220358767 20/05/2022 MULI RAGHU FHASALE 1802014WL006449 MULI RAGHU FHASALE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 MULIRAGHUFHASALE PUNJAB NATIONAL BANK(508568)
680 VIKRAMGAD MH-02-014-020-002/88
() 		1802014000NRG23200520220358766 20/05/2022 RAGHU SONYAFHASALE 1802014WL006449 RAGHU SONYAFHASALE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 RAGHUSONYAFHASALE PUNJAB NATIONAL BANK(508568)
681 VIKRAMGAD MH-02-014-020-002/89
() 		1802014000NRG23200520220358769 20/05/2022 TULSHI DHARMA BHOYE 1802014WL006449 TULSHI DHARMA BHOYE 00354 PUNB0276200 1240 1240 Processed 27/05/2022 004979404 TULSHIDHARMABHOYE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
682 VIKRAMGAD MH-02-014-020-002/90
() 		1802014000NRG23200520220358770 20/05/2022 AMRUT GANGA BHOYE 1802014WL006449 AMRUT GANGA BHOYE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 AMRUTGANGABHOYE PUNJAB NATIONAL BANK(508568)
683 VIKRAMGAD MH-02-014-020-002/90
() 		1802014000NRG23200520220358772 20/05/2022 SUREKHA AMRUT BHOYE 1802014WL006449 SUREKHA AMRUT BHOYE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SUREKHAAMRUTBHOYE PUNJAB NATIONAL BANK(508568)
684 VIKRAMGAD MH-02-014-020-002/95
() 		1802014000NRG23200520220358774 20/05/2022 RAMU BARAKHU GAYAKAVAD 1802014WL006449 RAMU BARAKHU GAYAKAVAD 00354 PUNB0276200 1240 1240 Processed 27/05/2022 004979404 RAMUBARAKHUGAYAKAVAD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
685 VIKRAMGAD MH-02-014-020-002/95
() 		1802014000NRG23200520220358775 20/05/2022 SITA RAMU GAIKWAD 1802014WL006449 SITA RAMU GAIKWAD 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SITARAMUGAIKWAD PUNJAB NATIONAL BANK(508568)
686 VIKRAMGAD MH-02-014-031-001/129
() 		1802014000NRG23190520220353508 20/05/2022 TANHU KAKADHYA KHARPADE 1802014WL006417 TANHU KAKADHYA KHARPADE 00354 PUNB0276200 992 992 Processed 28/05/2022 004979404 TANHUKAKADHYAKHARPADE PUNJAB NATIONAL BANK(508568)
687 VIKRAMGAD MH-02-014-031-001/130
() 		1802014000NRG23200520220359571 20/05/2022 MANDA RAMDAS KHALE 1802014WL006456 MANDA RAMDAS KHALE 00354 PUNB0276200 1240 1240 Processed 27/05/2022 004979404 MANDARAMDASKHALE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
688 VIKRAMGAD MH-02-014-031-001/132
() 		1802014000NRG23200520220359574 20/05/2022 VASNATI DIVAL BHOYE 1802014WL006456 VASNATI DIVAL BHOYE 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 VASNATIDIVALBHOYE PUNJAB NATIONAL BANK(508568)
689 VIKRAMGAD MH-02-014-031-001/142
() 		1802014000NRG23200520220359581 20/05/2022 RAMA LADKYA SAVAR 1802014WL006456 RAMA LADKYA SAVAR 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 RAMALADKYASAVAR PUNJAB NATIONAL BANK(508568)
690 VIKRAMGAD MH-02-014-031-001/145
() 		1802014000NRG23200520220359583 20/05/2022 ESHWAR BAPAJ IDABHADE 1802014WL006456 ESHWAR BAPAJ IDABHADE 00354 PUNB0276200 496 496 Processed 28/05/2022 004979404 ESHWARBAPAJIDABHADE PUNJAB NATIONAL BANK(508568)
691 VIKRAMGAD MH-02-014-031-001/155
() 		1802014000NRG23190520220353514 20/05/2022 JAI SANTYA KURHADA 1802014WL006417 JAI SANTYA KURHADA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 JAISANTYAKURHADA PUNJAB NATIONAL BANK(508568)
692 VIKRAMGAD MH-02-014-031-001/160
() 		1802014000NRG23200520220359587 20/05/2022 VANDANA BANDU BENDAR 1802014WL006456 VANDANA BANDU BENDAR 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 VANDANABANDUBENDAR PUNJAB NATIONAL BANK(508568)
693 VIKRAMGAD MH-02-014-031-001/164
() 		1802014000NRG23200520220359588 20/05/2022 SAVITA SOMA DALAVI 1802014WL006456 SAVITA SOMA DALAVI 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SAVITASOMADALAVI PUNJAB NATIONAL BANK(508568)
694 VIKRAMGAD MH-02-014-031-001/194
() 		1802014000NRG23200520220359596 20/05/2022 ANKUSH DAMU BENDAR 1802014WL006456 ANKUSH DAMU BENDAR 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 ANKUSHDAMUBENDAR PUNJAB NATIONAL BANK(508568)
695 VIKRAMGAD MH-02-014-031-001/194
() 		1802014000NRG23200520220359595 20/05/2022 ENDURA DAMU BENDAR 1802014WL006456 ENDURA DAMU BENDAR 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 ENDURADAMUBENDAR PUNJAB NATIONAL BANK(508568)
696 VIKRAMGAD MH-02-014-031-001/195
() 		1802014000NRG23200520220359598 20/05/2022 MANJULA BABU BENDAR 1802014WL006456 MANJULA BABU BENDAR 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 MANJULABABUBENDAR PUNJAB NATIONAL BANK(508568)
697 VIKRAMGAD MH-02-014-031-001/216
() 		1802014000NRG23190520220353522 20/05/2022 SUREKHA LAHU KHARAPADE 1802014WL006417 SUREKHA LAHU KHARAPADE 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 SUREKHALAHUKHARAPADE PUNJAB NATIONAL BANK(508568)
698 VIKRAMGAD MH-02-014-031-001/217
() 		1802014000NRG23190520220353524 20/05/2022 SAKARAM DAMU KHALE 1802014WL006417 SAKARAM DAMU KHALE 00354 PUNB0276200 1488 1488 Processed 27/05/2022 004979404 SAKARAMDAMUKHALE IDBI BANK(607095)
699 VIKRAMGAD MH-02-014-031-001/220
() 		1802014000NRG23190520220353535 20/05/2022 SHATARAM RAGHUNATH DUMADA 1802014WL006417 SHATARAM RAGHUNATH DUMADA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SHATARAMRAGHUNATHDUMADA PUNJAB NATIONAL BANK(508568)
700 VIKRAMGAD MH-02-014-031-001/222
() 		1802014000NRG23190520220353537 20/05/2022 SUNITA SURESH THAKARE 1802014WL006417 SUNITA SURESH THAKARE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SUNITASURESHTHAKARE PUNJAB NATIONAL BANK(508568)
701 VIKRAMGAD MH-02-014-031-001/223
() 		1802014000NRG23200520220359612 20/05/2022 RENUKA NARESH MAHALUNGE 1802014WL006456 RENUKA NARESH MAHALUNGE 00354 PUNB0276200 1240 1240 Processed 27/05/2022 004979404 RENUKANARESHMAHALUNGE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
702 VIKRAMGAD MH-02-014-031-001/24
() 		1802014000NRG23190520220353542 20/05/2022 JANI RAMCHANDRA GOND 1802014WL006417 JANI RAMCHANDRA GOND 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 JANIRAMCHANDRAGOND PUNJAB NATIONAL BANK(508568)
703 VIKRAMGAD MH-02-014-031-001/24
() 		1802014000NRG23190520220353541 20/05/2022 RAMCHNDR DATTA GOND 1802014WL006417 RAMCHNDR DATTA GOND 00354 PUNB0276200 992 992 Processed 28/05/2022 004979404 RAMCHNDRDATTAGOND PUNJAB NATIONAL BANK(508568)
704 VIKRAMGAD MH-02-014-031-001/247
() 		1802014000NRG23200520220359619 20/05/2022 SAVITA MAHADU BHOYE 1802014WL006456 SAVITA MAHADU BHOYE 00354 PUNB0276200 496 496 Processed 28/05/2022 004979404 SAVITAMAHADUBHOYE PUNJAB NATIONAL BANK(508568)
705 VIKRAMGAD MH-02-014-031-001/263
() 		1802014000NRG23200520220359622 20/05/2022 BHANURAO NANDU KANAL 1802014WL006456 BHANURAO NANDU KANAL 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 BHANURAONANDUKANAL PUNJAB NATIONAL BANK(508568)
706 VIKRAMGAD MH-02-014-031-001/280
() 		1802014000NRG23200520220359629 20/05/2022 VISHNU RGHYA SAVAR 1802014WL006456 VISHNU RGHYA SAVAR 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 VISHNURGHYASAVAR PUNJAB NATIONAL BANK(508568)
707 VIKRAMGAD MH-02-014-031-001/303
() 		1802014000NRG23200520220359635 20/05/2022 SUMAN CHANDAR GOND 1802014WL006456 SUMAN CHANDAR GOND 00354 PUNB0276200 992 992 Processed 28/05/2022 004979404 SUMANCHANDARGOND PUNJAB NATIONAL BANK(508568)
708 VIKRAMGAD MH-02-014-031-001/33
() 		1802014000NRG23190520220353550 20/05/2022 MANDA RAMESH SATPUTE 1802014WL006417 MANDA RAMESH SATPUTE 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 MANDARAMESHSATPUTE PUNJAB NATIONAL BANK(508568)
709 VIKRAMGAD MH-02-014-031-001/335
() 		1802014000NRG23200520220359650 20/05/2022 KANTI LAKHMA GIMBHAL 1802014WL006456 KANTI LAKHMA GIMBHAL 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 KANTILAKHMAGIMBHAL PUNJAB NATIONAL BANK(508568)
710 VIKRAMGAD MH-02-014-031-001/34
() 		1802014000NRG23190520220353555 20/05/2022 KASHINATH PANYA GOND 1802014WL006417 KASHINATH PANYA GOND 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 KASHINATHPANYAGOND PUNJAB NATIONAL BANK(508568)
711 VIKRAMGAD MH-02-014-031-001/342
() 		1802014000NRG23190520220353557 20/05/2022 MANJULA BANDU GOND 1802014WL006417 MANJULA BANDU GOND 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 MANJULABANDUGOND PUNJAB NATIONAL BANK(508568)
712 VIKRAMGAD MH-02-014-031-001/353
() 		1802014000NRG23200520220359665 20/05/2022 SUNANDA RAMESH SAVAR 1802014WL006456 SUNANDA RAMESH SAVAR 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 SUNANDARAMESHSAVAR MAHARASHTRA GRAMIN BANK(607000)
713 VIKRAMGAD MH-02-014-031-001/355
() 		1802014000NRG23200520220359666 20/05/2022 SARJI RAVJI MORE 1802014WL006456 SARJI RAVJI MORE 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 SARJIRAVJIMORE PUNJAB NATIONAL BANK(508568)
714 VIKRAMGAD MH-02-014-031-001/359
() 		1802014000NRG23200520220359667 20/05/2022 KRUSHNA DEVALYA KURAHADA 1802014WL006456 KRUSHNA DEVALYA KURAHADA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 KRUSHNADEVALYAKURAHADA INDIA POST PAYMENTS BANK LIMITED(508528)
715 VIKRAMGAD MH-02-014-031-001/359
() 		1802014000NRG23200520220359668 20/05/2022 SAITARA KURSHNA KURHADA 1802014WL006456 SAITARA KURSHNA KURHADA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SAITARAKURSHNAKURHADA PUNJAB NATIONAL BANK(508568)
716 VIKRAMGAD MH-02-014-031-001/382
() 		1802014000NRG23200520220359673 20/05/2022 SAVITA SAKARAM MAGI 1802014WL006456 SAVITA SAKARAM MAGI 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 SAVITASAKARAMMAGI PUNJAB NATIONAL BANK(508568)
717 VIKRAMGAD MH-02-014-031-001/390
() 		1802014000NRG23200520220359674 20/05/2022 LADAKI TANYA BABAR 1802014WL006456 LADAKI TANYA BABAR 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 LADAKITANYABABAR PUNJAB NATIONAL BANK(508568)
718 VIKRAMGAD MH-02-014-031-001/391
() 		1802014000NRG23200520220359676 20/05/2022 SHEVANTI RAGHO LAKHAN 1802014WL006456 SHEVANTI RAGHO LAKHAN 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 SHEVANTIRAGHOLAKHAN PUNJAB NATIONAL BANK(508568)
719 VIKRAMGAD MH-02-014-031-001/394
() 		1802014000NRG23200520220359678 20/05/2022 RAVINA LITU SAPATA 1802014WL006456 RAVINA LITU SAPATA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 RAVINALITUSAPATA INDIA POST PAYMENTS BANK LIMITED(508528)
720 VIKRAMGAD MH-02-014-031-001/40
() 		1802014000NRG23190520220353563 20/05/2022 GUNI TULASHIRAM FARARA 1802014WL006417 GUNI TULASHIRAM FARARA 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 GUNITULASHIRAMFARARA PUNJAB NATIONAL BANK(508568)
721 VIKRAMGAD MH-02-014-031-001/416
() 		1802014000NRG23200520220359691 20/05/2022 DAMU GUNYA SAVAR 1802014WL006456 DAMU GUNYA SAVAR 00354 PUNB0276200 744 744 Processed 28/05/2022 004979404 DAMUGUNYASAVAR PUNJAB NATIONAL BANK(508568)
722 VIKRAMGAD MH-02-014-031-001/425
() 		1802014000NRG23200520220359701 20/05/2022 VASANT CHINTYA SAVAR 1802014WL006456 VASANT CHINTYA SAVAR 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 VASANTCHINTYASAVAR PUNJAB NATIONAL BANK(508568)
723 VIKRAMGAD MH-02-014-031-001/43
() 		1802014000NRG23190520220353567 20/05/2022 DAMU RAMAJI KHALE 1802014WL006417 DAMU RAMAJI KHALE 00354 PUNB0276200 1488 1488 Processed 27/05/2022 004979404 DAMURAMAJIKHALE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
724 VIKRAMGAD MH-02-014-031-001/431
() 		1802014000NRG23200520220359717 20/05/2022 JAYWANTI KISAN MORE 1802014WL006456 JAYWANTI KISAN MORE 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 JAYWANTIKISANMORE PUNJAB NATIONAL BANK(508568)
725 VIKRAMGAD MH-02-014-031-001/445
() 		1802014000NRG23200520220359730 20/05/2022 SEVANTI CHNDAR NAM 1802014WL006456 SEVANTI CHNDAR NAM 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SEVANTICHNDARNAM PUNJAB NATIONAL BANK(508568)
726 VIKRAMGAD MH-02-014-031-001/447
() 		1802014000NRG23200520220359732 20/05/2022 RANJANA VINOD LAKHAN 1802014WL006456 RANJANA VINOD LAKHAN 00354 PUNB0276200 248 248 Processed 28/05/2022 004979404 RANJANAVINODLAKHAN PUNJAB NATIONAL BANK(508568)
727 VIKRAMGAD MH-02-014-031-001/462
() 		1802014000NRG23190520220353572 20/05/2022 ENDURA VALHYA SAPATA 1802014WL006417 ENDURA VALHYA SAPATA 00354 PUNB0276200 744 744 Processed 28/05/2022 004979404 ENDURAVALHYASAPATA PUNJAB NATIONAL BANK(508568)
728 VIKRAMGAD MH-02-014-031-001/462
() 		1802014000NRG23190520220353571 20/05/2022 VALHYA DEU SAPATA 1802014WL006417 VALHYA DEU SAPATA 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 VALHYADEUSAPATA BANK OF MAHARASHTRA(607387)
729 VIKRAMGAD MH-02-014-031-001/468
() 		1802014000NRG23200520220359745 20/05/2022 BANDU RAGHU SAVAR 1802014WL006456 BANDU RAGHU SAVAR 00354 PUNB0276200 992 992 Processed 28/05/2022 004979404 BANDURAGHUSAVAR PUNJAB NATIONAL BANK(508568)
730 VIKRAMGAD MH-02-014-031-001/470
() 		1802014000NRG23200520220359750 20/05/2022 IANDU SAILESH LAKHAN 1802014WL006456 IANDU SAILESH LAKHAN 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 IANDUSAILESHLAKHAN PUNJAB NATIONAL BANK(508568)
731 VIKRAMGAD MH-02-014-031-001/470
() 		1802014000NRG23200520220359749 20/05/2022 SAILESH MANJI LAKHAN 1802014WL006456 SAILESH MANJI LAKHAN 00354 PUNB0276200 992 992 Processed 28/05/2022 004979404 SAILESHMANJILAKHAN PUNJAB NATIONAL BANK(508568)
732 VIKRAMGAD MH-02-014-031-001/476
() 		1802014000NRG23200520220359752 20/05/2022 SOMI LAHU BENDAR 1802014WL006456 SOMI LAHU BENDAR 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SOMILAHUBENDAR PUNJAB NATIONAL BANK(508568)
733 VIKRAMGAD MH-02-014-031-001/49
() 		1802014000NRG23190520220353576 20/05/2022 SURESH DATU GOND 1802014WL006417 SURESH DATU GOND 00354 PUNB0276200 992 992 Processed 27/05/2022 004979404 SURESHDATUGOND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
734 VIKRAMGAD MH-02-014-031-001/50
() 		1802014000NRG23190520220353578 20/05/2022 RAMDAS GANAPAT GOND 1802014WL006417 RAMDAS GANAPAT GOND 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 RAMDASGANAPATGOND PUNJAB NATIONAL BANK(508568)
735 VIKRAMGAD MH-02-014-031-001/501
() 		1802014000NRG23190520220353580 20/05/2022 SIVA JANU KHANJODE 1802014WL006417 SIVA JANU KHANJODE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SIVAJANUKHANJODE PUNJAB NATIONAL BANK(508568)
736 VIKRAMGAD MH-02-014-031-001/54
() 		1802014000NRG23190520220353595 20/05/2022 SUNDAR VASNAT FARARA 1802014WL006417 SUNDAR VASNAT FARARA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SUNDARVASNATFARARA PUNJAB NATIONAL BANK(508568)
737 VIKRAMGAD MH-02-014-031-001/54
() 		1802014000NRG23190520220353594 20/05/2022 VASANT DEVAJI FARARA 1802014WL006417 VASANT DEVAJI FARARA 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 VASANTDEVAJIFARARA PUNJAB NATIONAL BANK(508568)
738 VIKRAMGAD MH-02-014-031-001/57
() 		1802014000NRG23190520220353605 20/05/2022 SANTI DAJI GOD 1802014WL006417 SANTI DAJI GOD 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 SANTIDAJIGOD PUNJAB NATIONAL BANK(508568)
739 VIKRAMGAD MH-02-014-031-001/71
() 		1802014000NRG23190520220353625 20/05/2022 DILIP SATYA SAPATA 1802014WL006417 DILIP SATYA SAPATA 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 DILIPSATYASAPATA PUNJAB NATIONAL BANK(508568)
740 VIKRAMGAD MH-02-014-031-001/78
() 		1802014000NRG23190520220353630 20/05/2022 JAYVANTI RATNA DUMADA 1802014WL006417 JAYVANTI RATNA DUMADA 00354 PUNB0276200 1488 1488 Processed 27/05/2022 004979404 JAYVANTIRATNADUMADA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
741 VIKRAMGAD MH-02-014-031-001/78
() 		1802014000NRG23190520220353629 20/05/2022 RATNA MANKYA DUMADA 1802014WL006417 RATNA MANKYA DUMADA 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 RATNAMANKYADUMADA PUNJAB NATIONAL BANK(508568)
742 VIKRAMGAD MH-02-014-031-001/81
() 		1802014000NRG23200520220359857 20/05/2022 SEVANTI GULAB BIJAL 1802014WL006456 SEVANTI GULAB BIJAL 00354 PUNB0276200 1488 1488 Processed 28/05/2022 004979404 SEVANTIGULABBIJAL PUNJAB NATIONAL BANK(508568)
743 VIKRAMGAD MH-02-014-031-001/86
() 		1802014000NRG23190520220353635 20/05/2022 SANTU KAKADYA KHARPADE 1802014WL006417 SANTU KAKADYA KHARPADE 00354 PUNB0276200 1240 1240 Processed 28/05/2022 004979404 SANTUKAKADYAKHARPADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 340392 340392
744 VIKRAMGAD MH-02-014-020-002/226
() 		1802014000NRG23200520220358478 20/05/2022 DIPAK LAXMAN GAVALI 1802014WL006449 DIPAK LAXMAN GAVALI 00415 SBIN0000354 1240 1240 Processed 27/05/2022 004979404 DIPAKLAXMANGAVALI STATE BANK OF INDIA(508548)
SubTotal 1240 1240
745 VIKRAMGAD MH-02-014-021-002/425
() 		1802014000NRG23190520220346716 20/05/2022 PARAG SHANKAR JADHAV 1802014WL006355 PARAG SHANKAR JADHAV 00415 SBIN0001050 498 498 Processed 27/05/2022 004979404 PARAGSHANKARJADHAV STATE BANK OF INDIA(508548)
SubTotal 498 498
746 VIKRAMGAD MH-02-014-044-003/2
() 		1802014000NRG23190520220347808 20/05/2022 TUKARAM JANU GAWARI 1802014WL006365 TUKARAM JANU GAWARI 00415 SBIN0001125 1240 1240 Processed 27/05/2022 004979404 TUKARAMJANUGAWARI STATE BANK OF INDIA(508548)
SubTotal 1240 1240
747 VIKRAMGAD MH-02-014-044-003/166
() 		1802014000NRG23190520220347797 20/05/2022 SAGITA NARESH MARLE 1802014WL006365 SAGITA NARESH MARLE 00415 SBIN0007773 496 496 Processed 27/05/2022 004979404 SAGITANARESHMARLE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
748 VIKRAMGAD MH-02-014-044-003/28
() 		1802014000NRG23190520220347827 20/05/2022 MANGESH LAXMAN GAWARI 1802014WL006365 MANGESH LAXMAN GAWARI 00415 SBIN0007773 1488 1488 Processed 27/05/2022 004979404 MANGESHLAXMANGAWARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1984 1984
749 VIKRAMGAD MH-02-014-009-001/247
() 		1802014000NRG23190520220349423 20/05/2022 SUREKHA SURESH VAGLODE 1802014WL006385 SUREKHA SURESH VAGLODE 00691 IPOS0000001 1488 1488 Processed 27/05/2022 004979404 SUREKHASURESHVAGLODE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
750 VIKRAMGAD MH-02-014-013-001/215
() 		1802014000NRG23170520220334448 20/05/2022 JITENDRA YASHWANT DALVI 1802014WL005774 JITENDRA YASHWANT DALVI 00691 IPOS0000001 992 992 Processed 28/05/2022 004979404 JITENDRAYASHWANTDALVI INDIA POST PAYMENTS BANK LIMITED(508528)
751 VIKRAMGAD MH-02-014-020-002/105
() 		1802014000NRG23200520220358394 20/05/2022 SITA AATMARAM DAGALA 1802014WL006449 SITA AATMARAM DAGALA 00691 IPOS0000001 1240 1240 Processed 28/05/2022 004979404 SITAAATMARAMDAGALA INDIA POST PAYMENTS BANK LIMITED(508528)
752 VIKRAMGAD MH-02-014-020-002/220
() 		1802014000NRG23200520220358471 20/05/2022 KUNDAN NAMAN PUNJARA 1802014WL006449 KUNDAN NAMAN PUNJARA 00691 IPOS0000001 1240 1240 Processed 28/05/2022 004979404 KUNDANNAMANPUNJARA PUNJAB NATIONAL BANK(508568)
753 VIKRAMGAD MH-02-014-020-002/253
() 		1802014000NRG23200520220358501 20/05/2022 Gulab Kisan Dagala 1802014WL006449 Gulab Kisan Dagala 00691 IPOS0000001 1240 1240 Processed 28/05/2022 004979404 GulabKisanDagala PUNJAB NATIONAL BANK(508568)
754 VIKRAMGAD MH-02-014-020-002/46
() 		1802014000NRG23200520220358626 20/05/2022 SURESH RAGHU KURKUTE 1802014WL006449 SURESH RAGHU KURKUTE 00691 IPOS0000001 1240 1240 Processed 28/05/2022 004979404 SURESHRAGHUKURKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
755 VIKRAMGAD MH-02-014-021-001/167
() 		1802014000NRG23190520220348088 20/05/2022 Sakharam Janu Chaudhari 1802014WL006367 Sakharam Janu Chaudhari 00691 IPOS0000001 1488 1488 Processed 28/05/2022 004979404 SakharamJanuChaudhari BANK OF MAHARASHTRA(607387)
756 VIKRAMGAD MH-02-014-021-001/266
() 		1802014000NRG23190520220347969 20/05/2022 GULAB PARSHURAM GAVIT 1802014WL006366 GULAB PARSHURAM GAVIT 00691 IPOS0000001 496 496 Processed 27/05/2022 004979404 GULABPARSHURAMGAVIT BANK OF BARODA(606985)
757 VIKRAMGAD MH-02-014-021-001/266
() 		1802014000NRG23190520220347968 20/05/2022 PARSHURAM RAMU GAVIT 1802014WL006366 PARSHURAM RAMU GAVIT 00691 IPOS0000001 496 496 Processed 27/05/2022 004979404 PARSHURAMRAMUGAVIT BANK OF BARODA(606985)
758 VIKRAMGAD MH-02-014-031-001/21
() 		1802014000NRG23190520220353519 20/05/2022 TULSHIRAM DATTU GOND 1802014WL006417 TULSHIRAM DATTU GOND 00691 IPOS0000001 1240 1240 Rejected 27/05/2022 004979404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 VIKRAMGAD MH-02-014-031-001/330
() 		1802014000NRG23200520220359643 20/05/2022 RAMDAS NAVASU LAKHAN 1802014WL006456 RAMDAS NAVASU LAKHAN 00691 IPOS0000001 1240 1240 Rejected 27/05/2022 004979404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 VIKRAMGAD MH-02-014-031-001/461
() 		1802014000NRG23190520220353570 20/05/2022 KAKDI DEU SAPTA 1802014WL006417 KAKDI DEU SAPTA 00691 IPOS0000001 1240 1240 Processed 28/05/2022 004979404 KAKDIDEUSAPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13640 13640
761 VIKRAMGAD MH-02-014-044-001/60
() 		1802014000NRG23190520220347608 20/05/2022 DARSHANA LADAKU BHOIR 1802014WL006365 DARSHANA LADAKU BHOIR 1143 MAHG0005605 1488 1488 Processed 27/05/2022 004979404 DARSHANALADAKUBHOIR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
762 VIKRAMGAD MH-02-014-044-002/38
() 		1802014000NRG23190520220347734 20/05/2022 DAMODAR CHANDRAKANT DHODADE 1802014WL006365 DAMODAR CHANDRAKANT DHODADE 1143 MAHG0005605 1488 1488 Processed 28/05/2022 004979404 DAMODARCHANDRAKANTDHODADE MAHARASHTRA GRAMIN BANK(607000)
763 VIKRAMGAD MH-02-014-044-002/38
() 		1802014000NRG23190520220347735 20/05/2022 DARSHANA DAMODAR DHODADE 1802014WL006365 DARSHANA DAMODAR DHODADE 1143 MAHG0005605 1488 1488 Processed 27/05/2022 004979404 DARSHANADAMODARDHODADE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4464 4464
764 VIKRAMGAD MH-02-014-005-001/101
() 		1802014000NRG23190520220352440 20/05/2022 SUNANDA BALU BUNDHE 1802014WL006409 SUNANDA BALU BUNDHE 1143 MAHG0005629 1488 1488 Processed 28/05/2022 004979404 SUNANDABALUBUNDHE MAHARASHTRA GRAMIN BANK(607000)
765 VIKRAMGAD MH-02-014-005-001/127
() 		1802014000NRG23190520220352459 20/05/2022 SAPANA ANATAT GOVARI 1802014WL006409 SAPANA ANATAT GOVARI 1143 MAHG0005629 1488 1488 Rejected 27/05/2022 004979404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 VIKRAMGAD MH-02-014-005-001/146
() 		1802014000NRG23190520220352471 20/05/2022 LAXMI RAGHUNATH NISAL 1802014WL006409 LAXMI RAGHUNATH NISAL 1143 MAHG0005629 496 496 Processed 28/05/2022 004979404 LAXMIRAGHUNATHNISAL MAHARASHTRA GRAMIN BANK(607000)
767 VIKRAMGAD MH-02-014-005-001/164
() 		1802014000NRG23190520220352485 20/05/2022 GANGARAM KONDU BUNDE 1802014WL006409 GANGARAM KONDU BUNDE 1143 MAHG0005629 1488 1488 Processed 28/05/2022 004979404 GANGARAMKONDUBUNDE MAHARASHTRA GRAMIN BANK(607000)
768 VIKRAMGAD MH-02-014-005-001/164
() 		1802014000NRG23190520220352486 20/05/2022 MANJULA GANGARAM BUNDE 1802014WL006409 MANJULA GANGARAM BUNDE 1143 MAHG0005629 1240 1240 Processed 28/05/2022 004979404 MANJULAGANGARAMBUNDE MAHARASHTRA GRAMIN BANK(607000)
769 VIKRAMGAD MH-02-014-005-001/168
() 		1802014000NRG23190520220352492 20/05/2022 KAMALAVATI KAMALAKAR DHAPASI 1802014WL006409 KAMALAVATI KAMALAKAR DHAPASI 1143 MAHG0005629 1488 1488 Processed 28/05/2022 004979404 KAMALAVATIKAMALAKARDHAPASI MAHARASHTRA GRAMIN BANK(607000)
770 VIKRAMGAD MH-02-014-005-001/201400502
() 		1802014000NRG23190520220352509 20/05/2022 LAXMI LAXMAN DHAPASI 1802014WL006409 LAXMI LAXMAN DHAPASI 1143 MAHG0005629 1488 1488 Processed 28/05/2022 004979404 LAXMILAXMANDHAPASI MAHARASHTRA GRAMIN BANK(607000)
771 VIKRAMGAD MH-02-014-005-001/201400504
() 		1802014000NRG23190520220352512 20/05/2022 MANISHA MOHAN GOVARI 1802014WL006409 MANISHA MOHAN GOVARI 1143 MAHG0005629 1240 1240 Processed 28/05/2022 004979404 MANISHAMOHANGOVARI MAHARASHTRA GRAMIN BANK(607000)
772 VIKRAMGAD MH-02-014-005-001/201400505
() 		1802014000NRG23190520220352513 20/05/2022 MANISHA PRAKASH BASAVAT 1802014WL006409 MANISHA PRAKASH BASAVAT 1143 MAHG0005629 1240 1240 Processed 27/05/2022 004979404 MANISHAPRAKASHBASAVAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
773 VIKRAMGAD MH-02-014-005-001/38
() 		1802014000NRG23190520220352532 20/05/2022 BARAKU SHANTARAM DUKALE 1802014WL006409 BARAKU SHANTARAM DUKALE 1143 MAHG0005629 992 992 Processed 28/05/2022 004979404 BARAKUSHANTARAMDUKALE MAHARASHTRA GRAMIN BANK(607000)
774 VIKRAMGAD MH-02-014-005-001/42
() 		1802014000NRG23190520220352536 20/05/2022 NIRMALA UDHARYA BASAVAT 1802014WL006409 NIRMALA UDHARYA BASAVAT 1143 MAHG0005629 992 992 Processed 28/05/2022 004979404 NIRMALAUDHARYABASAVAT MAHARASHTRA GRAMIN BANK(607000)
775 VIKRAMGAD MH-02-014-005-001/48
() 		1802014000NRG23190520220352542 20/05/2022 GITA GOPAL GOVARI 1802014WL006409 GITA GOPAL GOVARI 1143 MAHG0005629 1488 1488 Rejected 27/05/2022 004979404 Dormant Account
776 VIKRAMGAD MH-02-014-005-001/57
() 		1802014000NRG23190520220352563 20/05/2022 MADHURI MADHUKAR GOVARI 1802014WL006409 MADHURI MADHUKAR GOVARI 1143 MAHG0005629 1240 1240 Processed 28/05/2022 004979404 MADHURIMADHUKARGOVARI MAHARASHTRA GRAMIN BANK(607000)
777 VIKRAMGAD MH-02-014-005-001/62
() 		1802014000NRG23190520220352565 20/05/2022 SUNITA TUKARAM GOVARI 1802014WL006409 SUNITA TUKARAM GOVARI 1143 MAHG0005629 1488 1488 Processed 28/05/2022 004979404 SUNITATUKARAMGOVARI MAHARASHTRA GRAMIN BANK(607000)
778 VIKRAMGAD MH-02-014-009-001/359
() 		1802014000NRG23190520220349426 20/05/2022 ANTAT JAYRAM VALAVI 1802014WL006385 ANTAT JAYRAM VALAVI 1143 MAHG0005629 1488 1488 Processed 28/05/2022 004979404 ANTATJAYRAMVALAVI PUNJAB NATIONAL BANK(508568)
779 VIKRAMGAD MH-02-014-014-002/201
() 		1802014000NRG23190520220348428 20/05/2022 KASHINATH CHIMA RABADE 1802014WL006371 KASHINATH CHIMA RABADE 1143 MAHG0005629 744 744 Processed 28/05/2022 004979404 KASHINATHCHIMARABADE BANK OF MAHARASHTRA(607387)
780 VIKRAMGAD MH-02-014-014-002/201
() 		1802014000NRG23190520220348429 20/05/2022 SHEVANTI KASHINATH RABADE 1802014WL006371 SHEVANTI KASHINATH RABADE 1143 MAHG0005629 744 744 Processed 28/05/2022 004979404 SHEVANTIKASHINATHRABADE MAHARASHTRA GRAMIN BANK(607000)
781 VIKRAMGAD MH-02-014-014-002/205
() 		1802014000NRG23190520220348431 20/05/2022 SITA SAKHARAM RABADE 1802014WL006371 SITA SAKHARAM RABADE 1143 MAHG0005629 992 992 Processed 28/05/2022 004979404 SITASAKHARAMRABADE INDIA POST PAYMENTS BANK LIMITED(508528)
782 VIKRAMGAD MH-02-014-015-002/36
() 		1802014000NRG23190520220348484 20/05/2022 SONI SONU GAVIT 1802014WL006372 SONI SONU GAVIT 1143 MAHG0005629 1240 1240 Processed 28/05/2022 004979404 SONISONUGAVIT MAHARASHTRA GRAMIN BANK(607000)
783 VIKRAMGAD MH-02-014-031-001/303
() 		1802014000NRG23200520220359634 20/05/2022 CHANDAR BUDHYA GOND 1802014WL006456 CHANDAR BUDHYA GOND 1143 MAHG0005629 1240 1240 Processed 27/05/2022 004979404 CHANDARBUDHYAGOND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
784 VIKRAMGAD MH-02-014-037-001/193
() 		1802014000NRG23190520220348817 20/05/2022 VIMAL KISAN MOHANDAKR 1802014WL006377 VIMAL KISAN MOHANDAKR 1143 MAHG0005629 1240 1240 Processed 28/05/2022 004979404 VIMALKISANMOHANDAKR MAHARASHTRA GRAMIN BANK(607000)
785 VIKRAMGAD MH-02-014-037-001/53
() 		1802014000NRG23190520220348868 20/05/2022 ANILA JANU BHONAR 1802014WL006377 ANILA JANU BHONAR 1143 MAHG0005629 1488 1488 Processed 28/05/2022 004979404 ANILAJANUBHONAR MAHARASHTRA GRAMIN BANK(607000)
786 VIKRAMGAD MH-02-014-037-001/65
() 		1802014000NRG23190520220348871 20/05/2022 VENI RAJYA DAVALA 1802014WL006377 VENI RAJYA DAVALA 1143 MAHG0005629 1488 1488 Processed 27/05/2022 004979404 VENIRAJYADAVALA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
787 VIKRAMGAD MH-02-014-044-001/24
() 		1802014000NRG23190520220347574 20/05/2022 PRAMILA SUDAM CHAKAR 1802014WL006365 PRAMILA SUDAM CHAKAR 1143 MAHG0005629 1488 1488 Processed 28/05/2022 004979404 PRAMILASUDAMCHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
788 VIKRAMGAD MH-02-014-044-001/24
() 		1802014000NRG23190520220347573 20/05/2022 SUDAM MAHADAV CHAKAR 1802014WL006365 SUDAM MAHADAV CHAKAR 1143 MAHG0005629 1488 1488 Processed 28/05/2022 004979404 SUDAMMAHADAVCHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 VIKRAMGAD MH-02-014-044-001/76
() 		1802014000NRG23190520220347626 20/05/2022 PRAMILA KASHINATH SUTAR 1802014WL006365 PRAMILA KASHINATH SUTAR 1143 MAHG0005629 1488 1488 Processed 28/05/2022 004979404 PRAMILAKASHINATHSUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 VIKRAMGAD MH-02-014-044-002/113
() 		1802014000NRG23190520220347650 20/05/2022 SUNIL LAHU KARPAT 1802014WL006365 SUNIL LAHU KARPAT 1143 MAHG0005629 1488 1488 Processed 27/05/2022 004979404 SUNILLAHUKARPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
791 VIKRAMGAD MH-02-014-044-002/113
() 		1802014000NRG23190520220347651 20/05/2022 SUVARNA SUNIL KARPAT 1802014WL006365 SUVARNA SUNIL KARPAT 1143 MAHG0005629 1488 1488 Processed 27/05/2022 004979404 SUVARNASUNILKARPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
792 VIKRAMGAD MH-02-014-044-002/138
() 		1802014000NRG23190520220347671 20/05/2022 ANJALI EKNATH PATIL 1802014WL006365 ANJALI EKNATH PATIL 1143 MAHG0005629 1240 1240 Processed 28/05/2022 004979404 ANJALIEKNATHPATIL MAHARASHTRA GRAMIN BANK(607000)
793 VIKRAMGAD MH-02-014-044-002/150
() 		1802014000NRG23190520220347679 20/05/2022 BHAGWAN BHIWA LILKA 1802014WL006365 BHAGWAN BHIWA LILKA 1143 MAHG0005629 1488 1488 Processed 28/05/2022 004979404 BHAGWANBHIWALILKA MAHARASHTRA GRAMIN BANK(607000)
794 VIKRAMGAD MH-02-014-044-002/16
() 		1802014000NRG23190520220347687 20/05/2022 NITA NITIN CHAUDHARI 1802014WL006365 NITA NITIN CHAUDHARI 1143 MAHG0005629 1488 1488 Processed 27/05/2022 004979404 NITANITINCHAUDHARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
795 VIKRAMGAD MH-02-014-044-002/6
() 		1802014000NRG23190520220347757 20/05/2022 PRAKASH RAMA CHAUDHARI 1802014WL006365 PRAKASH RAMA CHAUDHARI 1143 MAHG0005629 1488 1488 Processed 28/05/2022 004979404 PRAKASHRAMACHAUDHARI UNION BANK OF INDIA(508500)
796 VIKRAMGAD MH-02-014-044-002/6
() 		1802014000NRG23190520220347758 20/05/2022 PRATIBHA PRAKASH CHAUDHARI 1802014WL006365 PRATIBHA PRAKASH CHAUDHARI 1143 MAHG0005629 1488 1488 Processed 27/05/2022 004979404 PRATIBHAPRAKASHCHAUDHARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
797 VIKRAMGAD MH-02-014-044-002/74
() 		1802014000NRG23190520220347775 20/05/2022 MADHUKAR KASHINATH HANDVA 1802014WL006365 MADHUKAR KASHINATH HANDVA 1143 MAHG0005629 1488 1488 Processed 28/05/2022 004979404 MADHUKARKASHINATHHANDVA UNION BANK OF INDIA(508500)
798 VIKRAMGAD MH-02-014-044-002/74
() 		1802014000NRG23190520220347776 20/05/2022 MANISHA MADHUKAR HANDAWA 1802014WL006365 MANISHA MADHUKAR HANDAWA 1143 MAHG0005629 744 744 Processed 27/05/2022 004979404 MANISHAMADHUKARHANDAWA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
799 VIKRAMGAD MH-02-014-048-001/348
() 		1802014000NRG23190520220346255 20/05/2022 BHADANGE BABU JANU 1802014WL006353 BHADANGE BABU JANU 1143 MAHG0005629 1240 1240 Processed 27/05/2022 004979404 BHADANGEBABUJANU BANK OF BARODA(606985)
SubTotal 46624 46624
Total 1034097 1034097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKRAMGAD MH1802014999_200522APB_FTO_75323 Bank of Baroda BARB0DBPALG PALGHAR 68289
2 VIKRAMGAD MH1802014999_200522APB_FTO_75323 Bank of Baroda BARB0PALTHA PALGHAR,THANE, MH 5474
3 VIKRAMGAD MH1802014999_200522APB_FTO_75323 Bank of Maharastra MAHB0000222 MANOR 7688
4 VIKRAMGAD MH1802014999_200522APB_FTO_75323 Bank of Maharastra MAHB0000429 VIKRAMGAD 314620
5 VIKRAMGAD MH1802014999_200522APB_FTO_75323 Bank of Maharastra MAHB0000477 CHAROTINAKA 19344
6 VIKRAMGAD MH1802014999_200522APB_FTO_75323 Bank of Maharastra MAHB0000692 JAWHAR 2982
7 VIKRAMGAD MH1802014999_200522APB_FTO_75323 Bank of Maharastra MAHB0000920 MALWADA 39424
8 VIKRAMGAD MH1802014999_200522APB_FTO_75323 Bank of Maharastra MAHB0001114 SAIWAN 3720
9 VIKRAMGAD MH1802014999_200522APB_FTO_75323 Distt.Central Coop.Bank 1905 Manor 992
10 VIKRAMGAD MH1802014999_200522APB_FTO_75323 Distt.Central Coop.Bank TDCB0000021 KASA 3968
11 VIKRAMGAD MH1802014999_200522APB_FTO_75323 Distt.Central Coop.Bank TDCB0000024 Vikramgad 97250
12 VIKRAMGAD MH1802014999_200522APB_FTO_75323 Distt.Central Coop.Bank TDCB0000051 Manora 9920
13 VIKRAMGAD MH1802014999_200522APB_FTO_75323 Distt.Central Coop.Bank TDCB0000065 Kanchad 44392
14 VIKRAMGAD MH1802014999_200522APB_FTO_75323 Indian Bank IDIB000M627 Mumbai Manor 5952
15 VIKRAMGAD MH1802014999_200522APB_FTO_75323 Punjab National Bank PUNB0276200 DADADE 340392
16 VIKRAMGAD MH1802014999_200522APB_FTO_75323 State Bank of India SBIN0000354 DAHANU ROAD 1240
17 VIKRAMGAD MH1802014999_200522APB_FTO_75323 State Bank of India SBIN0001050 JAWHAR 498
18 VIKRAMGAD MH1802014999_200522APB_FTO_75323 State Bank of India SBIN0001125 WADA 1240
19 VIKRAMGAD MH1802014999_200522APB_FTO_75323 State Bank of India SBIN0007773 GORHE 1984
20 VIKRAMGAD MH1802014999_200522APB_FTO_75323 India Post Payments Bank IPOS0000001 Palghar 13640
21 VIKRAMGAD MH1802014999_200522APB_FTO_75323 Maharashtra Gramin Bank MAHG0005605 ALONDE 4464
22 VIKRAMGAD MH1802014999_200522APB_FTO_75323 Maharashtra Gramin Bank MAHG0005629 VIKRAMGHAD 46624

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