|
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-02-014-015-002/13
()
|
1802014000NRG23210620220599066
|
22/06/2022
|
MEENA SUNIL SATPUTE
|
1802014WL013061
|
MEENA SUNIL SATPUTE
|
00045
|
BARB0DBPALG
|
512
|
512
|
Processed
|
15/09/2022
|
|
4756987128
|
|
MEENA SUNIL SATPUTE
|
BANK OF BARODA(606985)
|
|
2
|
VIKRAMGAD
|
MH-02-014-021-002/172
()
|
1802014000NRG23210620220599173
|
22/06/2022
|
SONU DHARMA CHIMDA
|
1802014WL013064
|
SONU DHARMA CHIMDA
|
00045
|
BARB0DBPALG
|
1368
|
1368
|
Processed
|
15/09/2022
|
|
4756987129
|
|
SONU DHARMA CHIMBADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
3
|
VIKRAMGAD
|
MH-02-014-001-001/255
()
|
1802014000NRG23210620220603772
|
22/06/2022
|
RAMESH SITARAM TUMBADA
|
1802014WL013190
|
RAMESH SITARAM TUMBADA
|
00051
|
MAHB0000429
|
768
|
768
|
Processed
|
15/09/2022
|
|
4756986986
|
|
Mr. RAMESH SITARAM TUMBADA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
VIKRAMGAD
|
MH-02-014-001-001/256
()
|
1802014000NRG23210620220603777
|
22/06/2022
|
KALYANI ULHAS TUMBADA
|
1802014WL013190
|
KALYANI ULHAS TUMBADA
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
4756987162
|
|
TUMBADA KALYANI ULHAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
VIKRAMGAD
|
MH-02-014-001-001/256
()
|
1802014000NRG23210620220603779
|
22/06/2022
|
NANDKUMAR JANU TUMBADA
|
1802014WL013190
|
NANDKUMAR JANU TUMBADA
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
4756987048
|
|
Mr. NANDKUMAR JANU TUMBADA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
VIKRAMGAD
|
MH-02-014-015-002/16
()
|
1802014000NRG23210620220599073
|
22/06/2022
|
KAML KASHINATH HARBAD
|
1802014WL013061
|
KAML KASHINATH HARBAD
|
00051
|
MAHB0000429
|
512
|
512
|
Processed
|
15/09/2022
|
|
4756987007
|
|
KAMAL KASHINATH HADBAL
|
BANK OF BARODA(606985)
|
|
7
|
VIKRAMGAD
|
MH-02-014-015-002/16
()
|
1802014000NRG23210620220599072
|
22/06/2022
|
KASHINATH MAVAJI HARBAD
|
1802014WL013061
|
KASHINATH MAVAJI HARBAD
|
00051
|
MAHB0000429
|
512
|
512
|
Processed
|
15/09/2022
|
|
4756987006
|
|
Mr. KASHINATH MAVAJI HADBAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
VIKRAMGAD
|
MH-02-014-015-002/32
()
|
1802014000NRG23210620220599092
|
22/06/2022
|
MANISH VIJAY SATPUTE
|
1802014WL013061
|
MANISH VIJAY SATPUTE
|
00051
|
MAHB0000429
|
512
|
512
|
Processed
|
15/09/2022
|
|
4756987024
|
|
Mrs. MANISAH VIJAY SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
VIKRAMGAD
|
MH-02-014-015-002/32
()
|
1802014000NRG23210620220599091
|
22/06/2022
|
VIJAY RAGHUNATH SATPUTE
|
1802014WL013061
|
VIJAY RAGHUNATH SATPUTE
|
00051
|
MAHB0000429
|
512
|
512
|
Processed
|
15/09/2022
|
|
4756987021
|
|
Mr. VIJAY RAGHUNATH SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
VIKRAMGAD
|
MH-02-014-015-002/46
()
|
1802014000NRG23210620220599115
|
22/06/2022
|
SHANKAR JATRYA GAVIT
|
1802014WL013061
|
SHANKAR JATRYA GAVIT
|
00051
|
MAHB0000429
|
512
|
512
|
Processed
|
15/09/2022
|
|
4756987163
|
|
Mr. SHANKAR JATRYA GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
VIKRAMGAD
|
MH-02-014-015-002/59
()
|
1802014000NRG23210620220599129
|
22/06/2022
|
SHANKUNTALA BHAU GAWALI
|
1802014WL013061
|
SHANKUNTALA BHAU GAWALI
|
00051
|
MAHB0000429
|
512
|
512
|
Processed
|
15/09/2022
|
|
4756986984
|
|
Mrs. SHAKUNTALA BHAU GAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
VIKRAMGAD
|
MH-02-014-015-002/88
()
|
1802014000NRG23210620220599148
|
22/06/2022
|
KUSUM DATTA BHOYE
|
1802014WL013061
|
KUSUM DATTA BHOYE
|
00051
|
MAHB0000429
|
512
|
512
|
Processed
|
15/09/2022
|
|
4756987019
|
|
Mrs. Kusum Dattatray Bhoye
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
VIKRAMGAD
|
MH-02-014-026-001/153
()
|
1802014000NRG23210620220600480
|
22/06/2022
|
ANIL CHINDAR LOKHANDE
|
1802014WL013102
|
ANIL CHINDAR LOKHANDE
|
00051
|
MAHB0000429
|
768
|
768
|
Processed
|
15/09/2022
|
|
4756987160
|
|
Master ANIL CHANDRAKANT LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
VIKRAMGAD
|
MH-02-014-026-001/180
()
|
1802014000NRG23210620220600497
|
22/06/2022
|
DIPA SAKHARAM MEGHAWALI
|
1802014WL013102
|
DIPA SAKHARAM MEGHAWALI
|
00051
|
MAHB0000429
|
512
|
512
|
Processed
|
15/09/2022
|
|
4756987161
|
|
Miss. DIPA SAKHARAM MEGHVALI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
VIKRAMGAD
|
MH-02-014-026-001/196
()
|
1802014000NRG23210620220600515
|
22/06/2022
|
MAHADU LAXMAN RAO
|
1802014WL013102
|
MAHADU LAXMAN RAO
|
00051
|
MAHB0000429
|
768
|
768
|
Processed
|
15/09/2022
|
|
4756987157
|
|
MAHADU LAXMAN RAV
|
IDBI BANK(607095)
|
|
16
|
VIKRAMGAD
|
MH-02-014-031-001/501
()
|
1802014000NRG23210620220602695
|
22/06/2022
|
SUVANA SHIVA KHANJODE
|
1802014WL013178
|
SUVANA SHIVA KHANJODE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987040
|
|
Mrs. SUVARNA SHIVA KHANJODE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
VIKRAMGAD
|
MH-02-014-043-001/30
()
|
1802014000NRG23210620220602299
|
22/06/2022
|
VITHTHAL GOVIND DUMADA
|
1802014WL013173
|
VITHTHAL GOVIND DUMADA
|
00051
|
MAHB0000429
|
992
|
992
|
Processed
|
15/09/2022
|
|
4756987159
|
|
Mr. Vitthl Govind Dumad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
VIKRAMGAD
|
MH-02-014-043-001/5
()
|
1802014000NRG23210620220602308
|
22/06/2022
|
VISHNU DEU RABDE
|
1802014WL013173
|
VISHNU DEU RABDE
|
00051
|
MAHB0000429
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987158
|
|
Mr. VISHNU DEU RABADE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
VIKRAMGAD
|
MH-02-014-043-002/79
()
|
1802014000NRG23210620220602365
|
22/06/2022
|
DEVRAM KESHAV UBRSADA
|
1802014WL013173
|
DEVRAM KESHAV UBRSADA
|
00051
|
MAHB0000429
|
1240
|
1240
|
Processed
|
15/09/2022
|
|
4756987010
|
|
Mr. DEVRAM KESHAV UMBARSADA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
20
|
VIKRAMGAD
|
MH-02-014-028-001/292
()
|
1802014000NRG23210620220601255
|
22/06/2022
|
DEVALII RSMEH THALKAR
|
1802014WL013165
|
DEVALII RSMEH THALKAR
|
00051
|
MAHB0000712
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987026
|
|
Mrs. DEVAKI RAMESH THALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
21
|
VIKRAMGAD
|
MH-02-014-015-002/14
()
|
1802014000NRG23210620220599070
|
22/06/2022
|
VAMAN RAMA GAVIT
|
1802014WL013061
|
VAMAN RAMA GAVIT
|
00051
|
MAHB0000920
|
512
|
512
|
Processed
|
15/09/2022
|
|
4756987023
|
|
Mr. Vaman Rama Gavit
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
VIKRAMGAD
|
MH-02-014-015-002/18
()
|
1802014000NRG23210620220599074
|
22/06/2022
|
CHANDRAKANT KISAN BHOYE
|
1802014WL013061
|
CHANDRAKANT KISAN BHOYE
|
00051
|
MAHB0000920
|
512
|
512
|
Processed
|
15/09/2022
|
|
4756987005
|
|
CHANDRAKANT KISAN BHOYE
|
BANK OF BARODA(606985)
|
|
23
|
VIKRAMGAD
|
MH-02-014-015-002/18
()
|
1802014000NRG23210620220599075
|
22/06/2022
|
NAYJI CHNDRKANT BHOYE
|
1802014WL013061
|
NAYJI CHNDRKANT BHOYE
|
00051
|
MAHB0000920
|
512
|
512
|
Processed
|
15/09/2022
|
|
4756987029
|
|
Mrs. NAYAJI CHANDRKANT BHOYE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
VIKRAMGAD
|
MH-02-014-015-002/32
()
|
1802014000NRG23210620220599093
|
22/06/2022
|
GANGU RAGHUNATH SATPUTE
|
1802014WL013061
|
GANGU RAGHUNATH SATPUTE
|
00051
|
MAHB0000920
|
512
|
512
|
Processed
|
15/09/2022
|
|
4756987143
|
|
GANGU RAGHUNATH SATPUTE
|
BANK OF BARODA(606985)
|
|
25
|
VIKRAMGAD
|
MH-02-014-015-002/46
()
|
1802014000NRG23210620220599116
|
22/06/2022
|
KUSUM SHANKAR GAVIT
|
1802014WL013061
|
KUSUM SHANKAR GAVIT
|
00051
|
MAHB0000920
|
512
|
512
|
Processed
|
15/09/2022
|
|
4756987035
|
|
Mrs. KUSUM SHANKAR GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
VIKRAMGAD
|
MH-02-014-015-002/6
()
|
1802014000NRG23210620220599131
|
22/06/2022
|
YAMUNA JANU BHOYE
|
1802014WL013061
|
YAMUNA JANU BHOYE
|
00051
|
MAHB0000920
|
512
|
512
|
Processed
|
15/09/2022
|
|
4756987020
|
|
Mrs. Yamuna JANU Bhoye
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
VIKRAMGAD
|
MH-02-014-015-002/7
()
|
1802014000NRG23210620220599136
|
22/06/2022
|
INDU PANDU BHOYE
|
1802014WL013061
|
INDU PANDU BHOYE
|
00051
|
MAHB0000920
|
512
|
512
|
Processed
|
15/09/2022
|
|
4756987022
|
|
INDU PANDU BHOYE
|
BANK OF BARODA(606985)
|
|
28
|
VIKRAMGAD
|
MH-02-014-017-001/126
()
|
1802014000NRG23210620220604082
|
22/06/2022
|
MANJULA DHAKAL FUFANE
|
1802014WL013192
|
MANJULA DHAKAL FUFANE
|
00051
|
MAHB0000920
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4756987046
|
|
FUFANE MANJULA DHAKAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
29
|
VIKRAMGAD
|
MH-02-014-017-001/232
()
|
1802014000NRG23210620220604159
|
22/06/2022
|
DINESH RAMCHANDRA FUFANE
|
1802014WL013192
|
DINESH RAMCHANDRA FUFANE
|
00051
|
MAHB0000920
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4756987156
|
|
Mr. DINESH RAMCHANDRA FUFANE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
VIKRAMGAD
|
MH-02-014-017-001/232
()
|
1802014000NRG23210620220604158
|
22/06/2022
|
VANDANA VIJAY FUFANE
|
1802014WL013192
|
VANDANA VIJAY FUFANE
|
00051
|
MAHB0000920
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4756987045
|
|
Mrs. VANDANA VIJAY FUFANE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
VIKRAMGAD
|
MH-02-014-028-001/10
()
|
1802014000NRG23210620220601146
|
22/06/2022
|
LILA RAGHUNATH THALKAR
|
1802014WL013165
|
LILA RAGHUNATH THALKAR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987148
|
|
Mrs. THALKAR LILA RAGHUNATH
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
VIKRAMGAD
|
MH-02-014-028-001/10
()
|
1802014000NRG23210620220601145
|
22/06/2022
|
RAGHUNATH LAXMAN THALKAR
|
1802014WL013165
|
RAGHUNATH LAXMAN THALKAR
|
00051
|
MAHB0000920
|
744
|
744
|
Processed
|
15/09/2022
|
|
4756987146
|
|
Mr. RAGHUNATH LAXMAN THALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
VIKRAMGAD
|
MH-02-014-028-001/110
()
|
1802014000NRG23210620220601164
|
22/06/2022
|
GULAB KRISHANA PAGI
|
1802014WL013165
|
GULAB KRISHANA PAGI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987009
|
|
PAGI GULAB KRUSHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
34
|
VIKRAMGAD
|
MH-02-014-028-001/110
()
|
1802014000NRG23210620220601165
|
22/06/2022
|
NILAM RAMESH PAGI
|
1802014WL013165
|
NILAM RAMESH PAGI
|
00051
|
MAHB0000920
|
1240
|
1240
|
Processed
|
15/09/2022
|
|
4756987012
|
|
Miss. NEELAM RAMESH PAGI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
VIKRAMGAD
|
MH-02-014-028-001/110
()
|
1802014000NRG23210620220601160
|
22/06/2022
|
RAMESH KRISHNA PAGI
|
1802014WL013165
|
RAMESH KRISHNA PAGI
|
00051
|
MAHB0000920
|
992
|
992
|
Processed
|
15/09/2022
|
|
4756987144
|
|
PAGI RAMESH KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
VIKRAMGAD
|
MH-02-014-028-001/110
()
|
1802014000NRG23210620220601162
|
22/06/2022
|
SUDHIR KRUSHNA PAGI
|
1802014WL013165
|
SUDHIR KRUSHNA PAGI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987014
|
|
PAGI SUDHIR KRUSHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
37
|
VIKRAMGAD
|
MH-02-014-028-001/110
()
|
1802014000NRG23210620220601163
|
22/06/2022
|
SUJATA SUDHIR PAGI
|
1802014WL013165
|
SUJATA SUDHIR PAGI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987015
|
|
Mrs. SUJATA SUDHIR PAGI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
VIKRAMGAD
|
MH-02-014-028-001/110
()
|
1802014000NRG23210620220601161
|
22/06/2022
|
SUVARNA RAMESH PAGI
|
1802014WL013165
|
SUVARNA RAMESH PAGI
|
00051
|
MAHB0000920
|
992
|
992
|
Processed
|
15/09/2022
|
|
4756987001
|
|
Mrs. SUVARNA RAMESH PAGI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
VIKRAMGAD
|
MH-02-014-028-001/192
()
|
1802014000NRG23210620220601182
|
22/06/2022
|
KAMITA KISAN DIWA
|
1802014WL013165
|
KAMITA KISAN DIWA
|
00051
|
MAHB0000920
|
1240
|
1240
|
Processed
|
15/09/2022
|
|
4756987016
|
|
Mrs. KAMITA KISAN DIVA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
VIKRAMGAD
|
MH-02-014-028-001/2
()
|
1802014000NRG23210620220601188
|
22/06/2022
|
SARITA RAMESH CHODHARI
|
1802014WL013165
|
SARITA RAMESH CHODHARI
|
00051
|
MAHB0000920
|
1240
|
1240
|
Processed
|
15/09/2022
|
|
4756987044
|
|
Mrs. SARITA RAMESH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
VIKRAMGAD
|
MH-02-014-028-001/201
()
|
1802014000NRG23210620220601194
|
22/06/2022
|
NARMADA NARAYAN BHOIR
|
1802014WL013165
|
NARMADA NARAYAN BHOIR
|
00051
|
MAHB0000920
|
1240
|
1240
|
Processed
|
15/09/2022
|
|
4756987164
|
|
Mrs. NARMADA NARAYAN BHOIR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
VIKRAMGAD
|
MH-02-014-028-001/233
()
|
1802014000NRG23210620220601207
|
22/06/2022
|
GAJANAN RAMA JADHAV
|
1802014WL013165
|
GAJANAN RAMA JADHAV
|
00051
|
MAHB0000920
|
992
|
992
|
Processed
|
15/09/2022
|
|
4756987149
|
|
JADHAV GAJANAN RAMA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
VIKRAMGAD
|
MH-02-014-028-001/233
()
|
1802014000NRG23210620220601208
|
22/06/2022
|
SAVITA GAJANAN JADHAV
|
1802014WL013165
|
SAVITA GAJANAN JADHAV
|
00051
|
MAHB0000920
|
992
|
992
|
Processed
|
15/09/2022
|
|
4756987030
|
|
Mrs. SAVITA GAJANAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
VIKRAMGAD
|
MH-02-014-028-001/249
()
|
1802014000NRG23210620220601220
|
22/06/2022
|
SURESH DHARMA DIWA
|
1802014WL013165
|
SURESH DHARMA DIWA
|
00051
|
MAHB0000920
|
1240
|
1240
|
Processed
|
15/09/2022
|
|
4756987147
|
|
Mr. DIVA SURESH DHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
VIKRAMGAD
|
MH-02-014-028-001/255
()
|
1802014000NRG23210620220601225
|
22/06/2022
|
RASHIK RAMU SATHE
|
1802014WL013165
|
RASHIK RAMU SATHE
|
00051
|
MAHB0000920
|
1240
|
1240
|
Processed
|
15/09/2022
|
|
4756987047
|
|
Mr. RASIK RAMU SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
VIKRAMGAD
|
MH-02-014-028-001/256
()
|
1802014000NRG23210620220601228
|
22/06/2022
|
ASHA GANESH CHAUDHARI
|
1802014WL013165
|
ASHA GANESH CHAUDHARI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987028
|
|
CHAUDHARI ASHA G.JOINTLY THALKAR NITA SA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
47
|
VIKRAMGAD
|
MH-02-014-028-001/256
()
|
1802014000NRG23210620220601226
|
22/06/2022
|
BAYAJI CHADRKANT CHAUDHARI
|
1802014WL013165
|
BAYAJI CHADRKANT CHAUDHARI
|
00051
|
MAHB0000920
|
1240
|
1240
|
Processed
|
15/09/2022
|
|
4756987025
|
|
Mr. CHANDRAKANT NAVSU CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
VIKRAMGAD
|
MH-02-014-028-001/256
()
|
1802014000NRG23210620220601227
|
22/06/2022
|
GANESH CHANDRAKANT CHAUDHARI
|
1802014WL013165
|
GANESH CHANDRAKANT CHAUDHARI
|
00051
|
MAHB0000920
|
1240
|
1240
|
Processed
|
15/09/2022
|
|
4756987011
|
|
Mr. GANESH CHANDRAKANT CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
VIKRAMGAD
|
MH-02-014-028-001/258
()
|
1802014000NRG23210620220601231
|
22/06/2022
|
DILIP MAHADU DIVA
|
1802014WL013165
|
DILIP MAHADU DIVA
|
00051
|
MAHB0000920
|
992
|
992
|
Processed
|
15/09/2022
|
|
4756987155
|
|
Mr. DILIP MAHADU DIVA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
VIKRAMGAD
|
MH-02-014-028-001/258
()
|
1802014000NRG23210620220601232
|
22/06/2022
|
DIPALI DILIP DIWA
|
1802014WL013165
|
DIPALI DILIP DIWA
|
00051
|
MAHB0000920
|
1240
|
1240
|
Processed
|
15/09/2022
|
|
4756987033
|
|
Mrs. DIPALI DILIP DIVA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
VIKRAMGAD
|
MH-02-014-028-001/258
()
|
1802014000NRG23210620220601230
|
22/06/2022
|
PARWATI MAHADU DIWA
|
1802014WL013165
|
PARWATI MAHADU DIWA
|
00051
|
MAHB0000920
|
1240
|
1240
|
Processed
|
15/09/2022
|
|
4756987032
|
|
Mrs. PARVATI MAHADU DIWA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
VIKRAMGAD
|
MH-02-014-028-001/265
()
|
1802014000NRG23210620220601235
|
22/06/2022
|
RAJU BALU DIWA
|
1802014WL013165
|
RAJU BALU DIWA
|
00051
|
MAHB0000920
|
744
|
744
|
Processed
|
15/09/2022
|
|
4756987154
|
|
Mr. DIVA RAJU BALU
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
VIKRAMGAD
|
MH-02-014-028-001/286
()
|
1802014000NRG23210620220601248
|
22/06/2022
|
NARMADA NAMDEV SAMBRE
|
1802014WL013165
|
NARMADA NAMDEV SAMBRE
|
00051
|
MAHB0000920
|
1240
|
1240
|
Processed
|
15/09/2022
|
|
4756987027
|
|
Mrs. NARMADA NAMDEV SAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
VIKRAMGAD
|
MH-02-014-028-001/286
()
|
1802014000NRG23210620220601250
|
22/06/2022
|
SADASHIV NAMDEV SAMBARE
|
1802014WL013165
|
SADASHIV NAMDEV SAMBARE
|
00051
|
MAHB0000920
|
992
|
992
|
Processed
|
15/09/2022
|
|
4756987153
|
|
Mr. SADASHIV NAMDEV SAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
VIKRAMGAD
|
MH-02-014-028-001/286
()
|
1802014000NRG23210620220601249
|
22/06/2022
|
UAJVLA RAVINDRA SAMBARE
|
1802014WL013165
|
UAJVLA RAVINDRA SAMBARE
|
00051
|
MAHB0000920
|
1240
|
1240
|
Processed
|
15/09/2022
|
|
4756987037
|
|
Mrs. UJJAWALA RAVINDRA SAMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
VIKRAMGAD
|
MH-02-014-028-001/288
()
|
1802014000NRG23210620220601252
|
22/06/2022
|
LAXMAN DEU MALGAVI
|
1802014WL013165
|
LAXMAN DEU MALGAVI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987013
|
|
Mr. LAXMAN DEU MALGAVI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
VIKRAMGAD
|
MH-02-014-028-001/303
()
|
1802014000NRG23210620220601258
|
22/06/2022
|
DHARMA BAPU CHAUDHARI
|
1802014WL013165
|
DHARMA BAPU CHAUDHARI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987151
|
|
Mr. CHAUDHARI DHARMA BAPU
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
VIKRAMGAD
|
MH-02-014-028-001/313
()
|
1802014000NRG23210620220601264
|
22/06/2022
|
ANADI DHARAMA DIVA
|
1802014WL013165
|
ANADI DHARAMA DIVA
|
00051
|
MAHB0000920
|
992
|
992
|
Processed
|
15/09/2022
|
|
4756987031
|
|
Mrs. AANANDI DHARMA DIVA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
VIKRAMGAD
|
MH-02-014-028-001/313
()
|
1802014000NRG23210620220601262
|
22/06/2022
|
SANDIP DHARMA DIWA
|
1802014WL013165
|
SANDIP DHARMA DIWA
|
00051
|
MAHB0000920
|
992
|
992
|
Processed
|
15/09/2022
|
|
4756987008
|
|
Mr. SANDIP DHARMA DIVA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
VIKRAMGAD
|
MH-02-014-028-001/317
()
|
1802014000NRG23210620220601267
|
22/06/2022
|
GULAB BALU SATHE
|
1802014WL013165
|
GULAB BALU SATHE
|
00051
|
MAHB0000920
|
1240
|
1240
|
Processed
|
15/09/2022
|
|
4756987036
|
|
Mrs. GULAB BALU SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
VIKRAMGAD
|
MH-02-014-028-001/320
()
|
1802014000NRG23210620220601269
|
22/06/2022
|
CHANGUNA MADHU CHAUDAHRI
|
1802014WL013165
|
CHANGUNA MADHU CHAUDAHRI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987039
|
|
Miss. CHANGUNA MADHUKAR CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
VIKRAMGAD
|
MH-02-014-028-001/363
()
|
1802014000NRG23210620220601282
|
22/06/2022
|
BANDU RAMA THALKAR
|
1802014WL013165
|
BANDU RAMA THALKAR
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987145
|
|
THALKAR BANDU RAMA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
VIKRAMGAD
|
MH-02-014-028-001/364
()
|
1802014000NRG23210620220601286
|
22/06/2022
|
KALPANA MAHENDRA CHUADHARI
|
1802014WL013165
|
KALPANA MAHENDRA CHUADHARI
|
00051
|
MAHB0000920
|
1240
|
1240
|
Processed
|
15/09/2022
|
|
4756987042
|
|
Mrs. KALPANA MAHENDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
VIKRAMGAD
|
MH-02-014-028-001/364
()
|
1802014000NRG23210620220601285
|
22/06/2022
|
SADU DATTU CHAUDHARI
|
1802014WL013165
|
SADU DATTU CHAUDHARI
|
00051
|
MAHB0000920
|
248
|
248
|
Processed
|
15/09/2022
|
|
4756987150
|
|
Mr. SADU DATTU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
VIKRAMGAD
|
MH-02-014-028-001/368
()
|
1802014000NRG23210620220601290
|
22/06/2022
|
BHAGVAN GANGARAM CHAUDHARI
|
1802014WL013165
|
BHAGVAN GANGARAM CHAUDHARI
|
00051
|
MAHB0000920
|
496
|
496
|
Processed
|
15/09/2022
|
|
4756987004
|
|
Mr. BHAGWAN GANGARAM CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
VIKRAMGAD
|
MH-02-014-028-001/368
()
|
1802014000NRG23210620220601291
|
22/06/2022
|
SUREKHA BHAGVAN CHAUDHARI
|
1802014WL013165
|
SUREKHA BHAGVAN CHAUDHARI
|
00051
|
MAHB0000920
|
992
|
992
|
Processed
|
15/09/2022
|
|
4756987041
|
|
Mrs. SUREKHA BHAGWAN CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
VIKRAMGAD
|
MH-02-014-028-001/372
()
|
1802014000NRG23210620220601296
|
22/06/2022
|
MANJULA SADU THAKARE
|
1802014WL013165
|
MANJULA SADU THAKARE
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987038
|
|
Mrs. MANJULA SADU THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
VIKRAMGAD
|
MH-02-014-028-001/372
()
|
1802014000NRG23210620220601297
|
22/06/2022
|
PRABHAKAR SADU THAKARE
|
1802014WL013165
|
PRABHAKAR SADU THAKARE
|
00051
|
MAHB0000920
|
744
|
744
|
Processed
|
15/09/2022
|
|
4756987002
|
|
Mr. PRABHAKAR SADU THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
VIKRAMGAD
|
MH-02-014-028-001/372
()
|
1802014000NRG23210620220601298
|
22/06/2022
|
RANJANA PRABHAKAR THAKARE
|
1802014WL013165
|
RANJANA PRABHAKAR THAKARE
|
00051
|
MAHB0000920
|
496
|
496
|
Processed
|
15/09/2022
|
|
4756987018
|
|
Mrs. RANJANA PRABHAKAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
VIKRAMGAD
|
MH-02-014-028-001/372
()
|
1802014000NRG23210620220601295
|
22/06/2022
|
SADU GANPAT THAKARE
|
1802014WL013165
|
SADU GANPAT THAKARE
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987003
|
|
Mr. SADU GANPAT THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
VIKRAMGAD
|
MH-02-014-028-001/7
()
|
1802014000NRG23210620220601334
|
22/06/2022
|
HIRA GOVIND CHAUDHARI
|
1802014WL013165
|
HIRA GOVIND CHAUDHARI
|
00051
|
MAHB0000920
|
992
|
992
|
Processed
|
15/09/2022
|
|
4756986983
|
|
Mr. HIRA GOVIND CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
VIKRAMGAD
|
MH-02-014-028-001/83
()
|
1802014000NRG23210620220601341
|
22/06/2022
|
ARJUN DHAU CHAUDHARI
|
1802014WL013165
|
ARJUN DHAU CHAUDHARI
|
00051
|
MAHB0000920
|
1240
|
1240
|
Processed
|
15/09/2022
|
|
4756987017
|
|
Mr. ARJUN DHAU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
VIKRAMGAD
|
MH-02-014-028-001/92
()
|
1802014000NRG23210620220601344
|
22/06/2022
|
TULSHI NAMDEV CHAUDHARI
|
1802014WL013165
|
TULSHI NAMDEV CHAUDHARI
|
00051
|
MAHB0000920
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987043
|
|
Mrs. TULASHI NAMDEV CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
VIKRAMGAD
|
MH-02-014-028-001/94
()
|
1802014000NRG23210620220601346
|
22/06/2022
|
SULOCHANA VASANT SELAR
|
1802014WL013165
|
SULOCHANA VASANT SELAR
|
00051
|
MAHB0000920
|
1240
|
1240
|
Processed
|
15/09/2022
|
|
4756987165
|
|
Mrs. SULOCHANA VASANT SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
VIKRAMGAD
|
MH-02-014-028-001/94
()
|
1802014000NRG23210620220601345
|
22/06/2022
|
VASANT RAMU SHELAR
|
1802014WL013165
|
VASANT RAMU SHELAR
|
00051
|
MAHB0000920
|
1240
|
1240
|
Processed
|
15/09/2022
|
|
4756987152
|
|
SHELAR VASANT RAMU
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
VIKRAMGAD
|
MH-02-014-038-004/48
()
|
1802014000NRG23210620220599295
|
22/06/2022
|
SUNITA VISHNU LATE
|
1802014WL013066
|
SUNITA VISHNU LATE
|
00051
|
MAHB0000920
|
1506
|
1506
|
Processed
|
15/09/2022
|
|
4756987034
|
|
Mrs. SUNITA VISHNU LATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61198
|
61198
|
|
|
|
|
|
|
|
|
77
|
VIKRAMGAD
|
MH-02-014-012-001/249
()
|
1802014000NRG23210620220597826
|
22/06/2022
|
THAKARE SANTI HARJI
|
1802014WL013003
|
THAKARE SANTI HARJI
|
00114
|
TDCB0000024
|
1656
|
1656
|
Processed
|
15/09/2022
|
|
4756987136
|
|
THAKARE SANTI HARJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
78
|
VIKRAMGAD
|
MH-02-014-015-002/6
()
|
1802014000NRG23210620220599132
|
22/06/2022
|
KRUSHNA MOTIRAM KANOJA
|
1802014WL013061
|
KRUSHNA MOTIRAM KANOJA
|
00114
|
TDCB0000024
|
512
|
512
|
Processed
|
15/09/2022
|
|
4756987137
|
|
Mr. Krushna Motiram Kanoja
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
VIKRAMGAD
|
MH-02-014-015-002/7
()
|
1802014000NRG23210620220599135
|
22/06/2022
|
PANDURANG LAXMAN BHOYE
|
1802014WL013061
|
PANDURANG LAXMAN BHOYE
|
00114
|
TDCB0000024
|
512
|
512
|
Processed
|
15/09/2022
|
|
4756987131
|
|
BHOYE PANDURANG LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
80
|
VIKRAMGAD
|
MH-02-014-015-002/8
()
|
1802014000NRG23210620220599144
|
22/06/2022
|
PARVATI RAMESH BHOYE
|
1802014WL013061
|
PARVATI RAMESH BHOYE
|
00114
|
TDCB0000024
|
512
|
512
|
Processed
|
15/09/2022
|
|
4756987132
|
|
BHOYE PARVATI RAMESH.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
81
|
VIKRAMGAD
|
MH-02-014-015-002/8
()
|
1802014000NRG23210620220599143
|
22/06/2022
|
RAMESH KISAN BHOYE
|
1802014WL013061
|
RAMESH KISAN BHOYE
|
00114
|
TDCB0000024
|
512
|
512
|
Processed
|
15/09/2022
|
|
4756987130
|
|
BHOYE RAMESH KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
82
|
VIKRAMGAD
|
MH-02-014-015-002/88
()
|
1802014000NRG23210620220599147
|
22/06/2022
|
DATTATRAY BALU BHOYE
|
1802014WL013061
|
DATTATRAY BALU BHOYE
|
00114
|
TDCB0000024
|
512
|
512
|
Processed
|
15/09/2022
|
|
4756987134
|
|
BHOYE DATTATREY BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
83
|
VIKRAMGAD
|
MH-02-014-028-001/347
()
|
1802014000NRG23210620220601275
|
22/06/2022
|
PAWAR SAGUNA GANGA
|
1802014WL013165
|
PAWAR SAGUNA GANGA
|
00114
|
TDCB0000024
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987142
|
|
PAWAR SAGUNA GANGARAM
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
VIKRAMGAD
|
MH-02-014-031-001/180
()
|
1802014000NRG23210620220602838
|
22/06/2022
|
SHILA SURESH BABAR
|
1802014WL013180
|
SHILA SURESH BABAR
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
15/09/2022
|
|
4756987169
|
|
SHAILA SURESH BABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
VIKRAMGAD
|
MH-02-014-031-001/217
()
|
1802014000NRG23210620220602616
|
22/06/2022
|
VANDNA SAKARAM KHALE
|
1802014WL013178
|
VANDNA SAKARAM KHALE
|
00114
|
TDCB0000024
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987139
|
|
VANDANA SAKHARAM KHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
VIKRAMGAD
|
MH-02-014-031-001/220
()
|
1802014000NRG23210620220602626
|
22/06/2022
|
MANU SHANTARAM DUMADA
|
1802014WL013178
|
MANU SHANTARAM DUMADA
|
00114
|
TDCB0000024
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987083
|
|
DUMADA MANU SHANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
87
|
VIKRAMGAD
|
MH-02-014-031-001/35
()
|
1802014000NRG23210620220602896
|
22/06/2022
|
LAHANU CHNDRYA BHILADE
|
1802014WL013180
|
LAHANU CHNDRYA BHILADE
|
00114
|
TDCB0000024
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987138
|
|
LAHANU CHANDRAYA BHILADE
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VIKRAMGAD
|
MH-02-014-031-001/366
()
|
1802014000NRG23210620220602909
|
22/06/2022
|
RATNI BALKRUSHNA DAVALI
|
1802014WL013180
|
RATNI BALKRUSHNA DAVALI
|
00114
|
TDCB0000024
|
248
|
248
|
Processed
|
15/09/2022
|
|
4756987140
|
|
RATNI BALKRUSHNA DAVLI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
VIKRAMGAD
|
MH-02-014-031-001/402
()
|
1802014000NRG23210620220602923
|
22/06/2022
|
RAMU NARAYAN THAKARE
|
1802014WL013180
|
RAMU NARAYAN THAKARE
|
00114
|
TDCB0000024
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987133
|
|
THAKARE RAMU NARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
90
|
VIKRAMGAD
|
MH-02-014-031-001/416
()
|
1802014000NRG23210620220602935
|
22/06/2022
|
MALATI DAMU SAVAR
|
1802014WL013180
|
MALATI DAMU SAVAR
|
00114
|
TDCB0000024
|
1240
|
1240
|
Processed
|
15/09/2022
|
|
4756987141
|
|
SAVAR MALATI DAMU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
91
|
VIKRAMGAD
|
MH-02-014-031-001/426
()
|
1802014000NRG23210620220602946
|
22/06/2022
|
BHARATI RAMJI SAPATA
|
1802014WL013180
|
BHARATI RAMJI SAPATA
|
00114
|
TDCB0000024
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987135
|
|
SAPATA BHARATI RAMAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15872
|
15872
|
|
|
|
|
|
|
|
|
92
|
VIKRAMGAD
|
MH-02-014-012-001/249
()
|
1802014000NRG23210620220597825
|
22/06/2022
|
DAATU HARAJI THAKARE
|
1802014WL013003
|
DAATU HARAJI THAKARE
|
00354
|
PUNB0276200
|
1656
|
1656
|
Processed
|
15/09/2022
|
|
4756987175
|
|
THAKARE DATTU HARAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
93
|
VIKRAMGAD
|
MH-02-014-012-001/340
()
|
1802014000NRG23210620220597841
|
22/06/2022
|
TULSHI VILAS DALVI
|
1802014WL013003
|
TULSHI VILAS DALVI
|
00354
|
PUNB0276200
|
1656
|
1656
|
Processed
|
15/09/2022
|
|
4756986980
|
|
TULSHI VILAS DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VIKRAMGAD
|
MH-02-014-019-001/135
()
|
1802014000NRG23210620220599163
|
22/06/2022
|
SHELA SUBHASH GAHTAL
|
1802014WL013063
|
SHELA SUBHASH GAHTAL
|
00354
|
PUNB0276200
|
600
|
600
|
Processed
|
15/09/2022
|
|
4756986970
|
|
SHAILA SUBHASH GHATAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
VIKRAMGAD
|
MH-02-014-019-001/135
()
|
1802014000NRG23210620220599162
|
22/06/2022
|
SUBHASH BARAKHU GHATAL
|
1802014WL013063
|
SUBHASH BARAKHU GHATAL
|
00354
|
PUNB0276200
|
600
|
600
|
Processed
|
15/09/2022
|
|
4756987166
|
|
SUBHASH BARKU GHATAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
VIKRAMGAD
|
MH-02-014-031-001/105
()
|
1802014000NRG23210620220603342
|
22/06/2022
|
MANJULA SUBHAN BARAF
|
1802014WL013187
|
MANJULA SUBHAN BARAF
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987172
|
|
BARAF MANJULA SUBHAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
97
|
VIKRAMGAD
|
MH-02-014-031-001/108
()
|
1802014000NRG23210620220603344
|
22/06/2022
|
SANGITA RAMDAS BARAF
|
1802014WL013187
|
SANGITA RAMDAS BARAF
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756986973
|
|
BARAF SANGITA RAMDAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
98
|
VIKRAMGAD
|
MH-02-014-031-001/112
()
|
1802014000NRG23210620220603349
|
22/06/2022
|
RAMAN SRWAN MALAKARI
|
1802014WL013187
|
RAMAN SRWAN MALAKARI
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
15/09/2022
|
|
4756987186
|
|
RAMAN SHRAVAN MALKRI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
VIKRAMGAD
|
MH-02-014-031-001/113
()
|
1802014000NRG23210620220603352
|
22/06/2022
|
VINOD RAMU BARAF
|
1802014WL013187
|
VINOD RAMU BARAF
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987168
|
|
VINOD RAMU BARAF
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VIKRAMGAD
|
MH-02-014-031-001/115
()
|
1802014000NRG23210620220602810
|
22/06/2022
|
DAMU DHAKTYA GIMBHAL
|
1802014WL013180
|
DAMU DHAKTYA GIMBHAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987173
|
|
DAMU DHAKTYA GIMBHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
VIKRAMGAD
|
MH-02-014-031-001/115
()
|
1802014000NRG23210620220602811
|
22/06/2022
|
MANJULA DAMU GIMBHAL
|
1802014WL013180
|
MANJULA DAMU GIMBHAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756986979
|
|
MANJULA DAMU GIMBHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
VIKRAMGAD
|
MH-02-014-031-001/139
()
|
1802014000NRG23210620220602820
|
22/06/2022
|
KALPANA SATYA DUMADA
|
1802014WL013180
|
KALPANA SATYA DUMADA
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756986985
|
|
DUMADA KALPANA SANTYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
103
|
VIKRAMGAD
|
MH-02-014-031-001/162
()
|
1802014000NRG23210620220603359
|
22/06/2022
|
BARAKU RAMA KHANJODE
|
1802014WL013187
|
BARAKU RAMA KHANJODE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987182
|
|
BARKU RAMA KHANJODE
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
VIKRAMGAD
|
MH-02-014-031-001/164
()
|
1802014000NRG23210620220602834
|
22/06/2022
|
SAVITA SOMA DALAVI
|
1802014WL013180
|
SAVITA SOMA DALAVI
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756986971
|
|
SAVITA SOMA DALAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
VIKRAMGAD
|
MH-02-014-031-001/177
()
|
1802014000NRG23210620220603370
|
22/06/2022
|
NIRMLA CHNDU KHANJODE
|
1802014WL013187
|
NIRMLA CHNDU KHANJODE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756986975
|
|
NIRMALA CHANDU KHANJODE
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
VIKRAMGAD
|
MH-02-014-031-001/194
()
|
1802014000NRG23210620220602842
|
22/06/2022
|
ANKUSH DAMU BENDAR
|
1802014WL013180
|
ANKUSH DAMU BENDAR
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756986969
|
|
ANKUSH DAMU BENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
VIKRAMGAD
|
MH-02-014-031-001/194
()
|
1802014000NRG23210620220602841
|
22/06/2022
|
ENDURA DAMU BENDAR
|
1802014WL013180
|
ENDURA DAMU BENDAR
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756986972
|
|
INDURA DAMU BENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
VIKRAMGAD
|
MH-02-014-031-001/205
()
|
1802014000NRG23210620220603392
|
22/06/2022
|
SITARAM SATYA BARAF
|
1802014WL013187
|
SITARAM SATYA BARAF
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
15/09/2022
|
|
4756987181
|
|
BAREF SITARAM SANTYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
109
|
VIKRAMGAD
|
MH-02-014-031-001/216
()
|
1802014000NRG23210620220602613
|
22/06/2022
|
SUREKHA LAHU KHARAPADE
|
1802014WL013178
|
SUREKHA LAHU KHARAPADE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987187
|
|
SUREKHA LAHU KHARPADE
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
VIKRAMGAD
|
MH-02-014-031-001/217
()
|
1802014000NRG23210620220602615
|
22/06/2022
|
SAKARAM DAMU KHALE
|
1802014WL013178
|
SAKARAM DAMU KHALE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987178
|
|
SAKHARAM DAMU KHALE
|
IDBI BANK(607095)
|
|
111
|
VIKRAMGAD
|
MH-02-014-031-001/22
()
|
1802014000NRG23210620220602618
|
22/06/2022
|
RAMA MAHADU FADVALE
|
1802014WL013178
|
RAMA MAHADU FADVALE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987177
|
|
RAMA MAHADYA FADVALE
|
IDBI BANK(607095)
|
|
112
|
VIKRAMGAD
|
MH-02-014-031-001/220
()
|
1802014000NRG23210620220602625
|
22/06/2022
|
SHATARAM RAGHUNATH DUMADA
|
1802014WL013178
|
SHATARAM RAGHUNATH DUMADA
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756986982
|
|
SANTARAM RAGHUNATH DUMADA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
VIKRAMGAD
|
MH-02-014-031-001/263
()
|
1802014000NRG23210620220602866
|
22/06/2022
|
BHANURAO NANDU KANAL
|
1802014WL013180
|
BHANURAO NANDU KANAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987183
|
|
BHAURAM NANDU KANAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
VIKRAMGAD
|
MH-02-014-031-001/303
()
|
1802014000NRG23210620220602876
|
22/06/2022
|
SUMAN CHANDAR GOND
|
1802014WL013180
|
SUMAN CHANDAR GOND
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
15/09/2022
|
|
4756986976
|
|
SUMAN CHANDAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
VIKRAMGAD
|
MH-02-014-031-001/33
()
|
1802014000NRG23210620220602645
|
22/06/2022
|
MANDA RAMESH SATPUTE
|
1802014WL013178
|
MANDA RAMESH SATPUTE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756986977
|
|
MANDA RAMESH SATPUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
VIKRAMGAD
|
MH-02-014-031-001/353
()
|
1802014000NRG23210620220602904
|
22/06/2022
|
SUNANDA RAMESH SAVAR
|
1802014WL013180
|
SUNANDA RAMESH SAVAR
|
00354
|
PUNB0276200
|
744
|
744
|
Processed
|
15/09/2022
|
|
4756987185
|
|
Mrs. SUNANDA RAMESH SAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
VIKRAMGAD
|
MH-02-014-031-001/359
()
|
1802014000NRG23210620220602906
|
22/06/2022
|
KRUSHNA DEVALYA KURAHADA
|
1802014WL013180
|
KRUSHNA DEVALYA KURAHADA
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987179
|
|
KRUSHANA DEVLYA KURHADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
VIKRAMGAD
|
MH-02-014-031-001/391
()
|
1802014000NRG23210620220602918
|
22/06/2022
|
SHEVANTI RAGHO LAKHAN
|
1802014WL013180
|
SHEVANTI RAGHO LAKHAN
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987170
|
|
SHEWANTI RAGHO LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
VIKRAMGAD
|
MH-02-014-031-001/40
()
|
1802014000NRG23210620220602671
|
22/06/2022
|
GUNI TULASHIRAM FARARA
|
1802014WL013178
|
GUNI TULASHIRAM FARARA
|
00354
|
PUNB0276200
|
1240
|
1240
|
Processed
|
15/09/2022
|
|
4756987184
|
|
GUNI TULSHIRAM FARARA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
VIKRAMGAD
|
MH-02-014-031-001/416
()
|
1802014000NRG23210620220602934
|
22/06/2022
|
DAMU GUNYA SAVAR
|
1802014WL013180
|
DAMU GUNYA SAVAR
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987180
|
|
DAMU GUNYA SAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
VIKRAMGAD
|
MH-02-014-031-001/426
()
|
1802014000NRG23210620220602945
|
22/06/2022
|
BARAKI RAMAJI SAPATA
|
1802014WL013180
|
BARAKI RAMAJI SAPATA
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
15/09/2022
|
|
4756986981
|
|
BARAKI RAMAJI SAPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
VIKRAMGAD
|
MH-02-014-031-001/468
()
|
1802014000NRG23210620220602976
|
22/06/2022
|
BANDU RAGHU SAVAR
|
1802014WL013180
|
BANDU RAGHU SAVAR
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987171
|
|
BANDU RADHYA SAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
VIKRAMGAD
|
MH-02-014-031-001/476
()
|
1802014000NRG23210620220602982
|
22/06/2022
|
SOMI LAHU BENDAR
|
1802014WL013180
|
SOMI LAHU BENDAR
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756986968
|
|
SOMI LADU BENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
VIKRAMGAD
|
MH-02-014-031-001/501
()
|
1802014000NRG23210620220602694
|
22/06/2022
|
SIVA JANU KHANJODE
|
1802014WL013178
|
SIVA JANU KHANJODE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987176
|
|
SHIVA JANU KHANJODE
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
VIKRAMGAD
|
MH-02-014-031-001/57
()
|
1802014000NRG23210620220602723
|
22/06/2022
|
SANTI DAJI GOD
|
1802014WL013178
|
SANTI DAJI GOD
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756986978
|
|
SANTI DAJI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
VIKRAMGAD
|
MH-02-014-031-001/81
()
|
1802014000NRG23210620220603068
|
22/06/2022
|
SEVANTI GULAB BIJAL
|
1802014WL013180
|
SEVANTI GULAB BIJAL
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756986974
|
|
SHEVANTI GULAB BIJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
VIKRAMGAD
|
MH-02-014-031-001/86
()
|
1802014000NRG23210620220602788
|
22/06/2022
|
SANTU KAKADYA KHARPADE
|
1802014WL013178
|
SANTU KAKADYA KHARPADE
|
00354
|
PUNB0276200
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987167
|
|
Mr. SANTU KAKADYA KHARAPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
VIKRAMGAD
|
MH-02-014-031-001/94
()
|
1802014000NRG23210620220602794
|
22/06/2022
|
CHSNDU LAXUMAN BHAVAR
|
1802014WL013178
|
CHSNDU LAXUMAN BHAVAR
|
00354
|
PUNB0276200
|
992
|
992
|
Processed
|
15/09/2022
|
|
4756987174
|
|
CHANDU LAXMAN BHAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50640
|
50640
|
|
|
|
|
|
|
|
|
129
|
VIKRAMGAD
|
MH-02-014-001-001/112
()
|
1802014000NRG23210620220603661
|
22/06/2022
|
AANDI BACHU DALVI
|
1802014WL013190
|
AANDI BACHU DALVI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987102
|
|
Mrs. ANANDI BACHCHU DALAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
VIKRAMGAD
|
MH-02-014-001-001/112
()
|
1802014000NRG23210620220603660
|
22/06/2022
|
BACHU RUPGI DALVI
|
1802014WL013190
|
BACHU RUPGI DALVI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756986990
|
|
DALAVI PRAMILA BACCHU M/G DALAVI BACCHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
131
|
VIKRAMGAD
|
MH-02-014-001-001/13
()
|
1802014000NRG23210620220603680
|
22/06/2022
|
KRUSHNA SURJI KOMB
|
1802014WL013190
|
KRUSHNA SURJI KOMB
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987055
|
|
Mr. KRISHNA SURAJI KOB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
VIKRAMGAD
|
MH-02-014-001-001/145
()
|
1802014000NRG23210620220603684
|
22/06/2022
|
SUCHITA SANTOSH GADAG
|
1802014WL013190
|
SUCHITA SANTOSH GADAG
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987123
|
|
Mrs. SUCHITA SANTOSH GADAG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
VIKRAMGAD
|
MH-02-014-001-001/158
()
|
1802014000NRG23210620220603691
|
22/06/2022
|
SUGADHA SHIVRAM BHAWAR
|
1802014WL013190
|
SUGADHA SHIVRAM BHAWAR
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987099
|
|
Mrs. SUGANDHA SHIVRAM BHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
VIKRAMGAD
|
MH-02-014-001-001/165
()
|
1802014000NRG23210620220603699
|
22/06/2022
|
BHAGUBAI RAMESH CHAUDHARI
|
1802014WL013190
|
BHAGUBAI RAMESH CHAUDHARI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987088
|
|
Mrs. BHAGUBAI RAMESH CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
VIKRAMGAD
|
MH-02-014-001-001/207
()
|
1802014000NRG23210620220603727
|
22/06/2022
|
SHUBHANGI ROHIT BHOYE
|
1802014WL013190
|
SHUBHANGI ROHIT BHOYE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987073
|
|
BHOYE SHUBHANGI ROHIT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
136
|
VIKRAMGAD
|
MH-02-014-001-001/207
()
|
1802014000NRG23210620220603724
|
22/06/2022
|
YASHVANT BHAU BHOYE
|
1802014WL013190
|
YASHVANT BHAU BHOYE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987060
|
|
Mr. YASHWANT BHAU BHOYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
VIKRAMGAD
|
MH-02-014-001-001/217
()
|
1802014000NRG23210620220603731
|
22/06/2022
|
LADKAI SOMA SHENDE
|
1802014WL013190
|
LADKAI SOMA SHENDE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756986987
|
|
Mrs. LADKAY SOMA SHENDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
VIKRAMGAD
|
MH-02-014-001-001/217
()
|
1802014000NRG23210620220603730
|
22/06/2022
|
SOMA LALAJI SENDE
|
1802014WL013190
|
SOMA LALAJI SENDE
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
4756987050
|
|
Mr. SAMA LALJI SHENDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
VIKRAMGAD
|
MH-02-014-001-001/219
()
|
1802014000NRG23210620220603737
|
22/06/2022
|
SAGITA SANJAY KUWRA
|
1802014WL013190
|
SAGITA SANJAY KUWRA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987054
|
|
Mrs. SANGITA SANJAY KUVARA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
VIKRAMGAD
|
MH-02-014-001-001/220
()
|
1802014000NRG23210620220603740
|
22/06/2022
|
JAYVANTI SADU SHENADE
|
1802014WL013190
|
JAYVANTI SADU SHENADE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987090
|
|
Mrs. JAYWANTI SADU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
VIKRAMGAD
|
MH-02-014-001-001/222
()
|
1802014000NRG23210620220603742
|
22/06/2022
|
SITA SADU GURAV
|
1802014WL013190
|
SITA SADU GURAV
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
4756987115
|
|
Mrs. SITA SADU GURAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
VIKRAMGAD
|
MH-02-014-001-001/224
()
|
1802014000NRG23210620220603747
|
22/06/2022
|
CHINDRAKANT RAMU DHINDA
|
1802014WL013190
|
CHINDRAKANT RAMU DHINDA
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
4756987110
|
|
Mr. CHANDRAKANT RAMU DHINDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
VIKRAMGAD
|
MH-02-014-001-001/224
()
|
1802014000NRG23210620220603746
|
22/06/2022
|
KAMAL RAMU DHINDA
|
1802014WL013190
|
KAMAL RAMU DHINDA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987112
|
|
Mrs. KAMAL RAMU DHINDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
VIKRAMGAD
|
MH-02-014-001-001/224
()
|
1802014000NRG23210620220603748
|
22/06/2022
|
NANDA CHANDRAKANT DHINDA
|
1802014WL013190
|
NANDA CHANDRAKANT DHINDA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987113
|
|
Mrs. NANDA CHANDRAKANT DHINDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
VIKRAMGAD
|
MH-02-014-001-001/225
()
|
1802014000NRG23210620220603749
|
22/06/2022
|
GOVIND RAGHO VAIJAL
|
1802014WL013190
|
GOVIND RAGHO VAIJAL
|
1143
|
MAHG0005605
|
1024
|
1024
|
Processed
|
15/09/2022
|
|
4756986997
|
|
Mr. GOVIND RAGHO VAIJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
VIKRAMGAD
|
MH-02-014-001-001/225
()
|
1802014000NRG23210620220603750
|
22/06/2022
|
JATRI GOVIND VEIJAL
|
1802014WL013190
|
JATRI GOVIND VEIJAL
|
1143
|
MAHG0005605
|
1024
|
1024
|
Processed
|
15/09/2022
|
|
4756987069
|
|
Mrs. JATRI GOVIND VAIJAL
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
VIKRAMGAD
|
MH-02-014-001-001/228
()
|
1802014000NRG23210620220603753
|
22/06/2022
|
ASHA CHINTAMAN DABALI
|
1802014WL013190
|
ASHA CHINTAMAN DABALI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987105
|
|
DAMBALI ASHA CHINTAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
148
|
VIKRAMGAD
|
MH-02-014-001-001/228
()
|
1802014000NRG23210620220603754
|
22/06/2022
|
JAYANA VISHNU DAMBALI
|
1802014WL013190
|
JAYANA VISHNU DAMBALI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987053
|
|
Mrs. JAYNI VISHNU DAMBALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
VIKRAMGAD
|
MH-02-014-001-001/228
()
|
1802014000NRG23210620220603758
|
22/06/2022
|
PRAMILA PRAVIN DABALI
|
1802014WL013190
|
PRAMILA PRAVIN DABALI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987057
|
|
DAMBALI PRAMILA PRAVIN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
150
|
VIKRAMGAD
|
MH-02-014-001-001/228
()
|
1802014000NRG23210620220603756
|
22/06/2022
|
SHELA VINOD DABALI
|
1802014WL013190
|
SHELA VINOD DABALI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987092
|
|
DAMBALI SHAILA VINOD
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
151
|
VIKRAMGAD
|
MH-02-014-001-001/228
()
|
1802014000NRG23210620220603755
|
22/06/2022
|
VINOD VISHNU DABALI
|
1802014WL013190
|
VINOD VISHNU DABALI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756986994
|
|
VINOD VISHNU DAMBALI
|
UCO BANK(607066)
|
|
152
|
VIKRAMGAD
|
MH-02-014-001-001/255
()
|
1802014000NRG23210620220603773
|
22/06/2022
|
RANJANA RAMESH THUBDA
|
1802014WL013190
|
RANJANA RAMESH THUBDA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987094
|
|
Mrs. RANJANA RAMESH TUMBADA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
VIKRAMGAD
|
MH-02-014-001-001/256
()
|
1802014000NRG23210620220603775
|
22/06/2022
|
SUNDAR RAGHUNATH TUBDA
|
1802014WL013190
|
SUNDAR RAGHUNATH TUBDA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987096
|
|
Mrs. SUNDAR RAGHUNATH TUMBADA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
VIKRAMGAD
|
MH-02-014-001-001/256
()
|
1802014000NRG23210620220603780
|
22/06/2022
|
SUVARANA NADKUARAM TUMBADA
|
1802014WL013190
|
SUVARANA NADKUARAM TUMBADA
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
4756987093
|
|
TUMBADA SUVARANA NANDKUMAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
155
|
VIKRAMGAD
|
MH-02-014-001-001/261
()
|
1802014000NRG23210620220603787
|
22/06/2022
|
SUDHIR PARSHURAM GUNGUNA
|
1802014WL013190
|
SUDHIR PARSHURAM GUNGUNA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987127
|
|
GUNGUNA SUDHIR PARSHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
156
|
VIKRAMGAD
|
MH-02-014-001-001/283
()
|
1802014000NRG23210620220603793
|
22/06/2022
|
MADHUKAR SADU GUNGUNA
|
1802014WL013190
|
MADHUKAR SADU GUNGUNA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756986993
|
|
GUNGUNA MADHUKAR SADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
157
|
VIKRAMGAD
|
MH-02-014-001-001/283
()
|
1802014000NRG23210620220603794
|
22/06/2022
|
MAMTA MADHUKAR GUNGUNA
|
1802014WL013190
|
MAMTA MADHUKAR GUNGUNA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987068
|
|
GUNGUNA MAMATA MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
158
|
VIKRAMGAD
|
MH-02-014-001-001/283
()
|
1802014000NRG23210620220603796
|
22/06/2022
|
PRADIP SADU GUNGUNA
|
1802014WL013190
|
PRADIP SADU GUNGUNA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987051
|
|
Mr. PRADIP SADU GUNGUNA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
VIKRAMGAD
|
MH-02-014-001-001/283
()
|
1802014000NRG23210620220603795
|
22/06/2022
|
YASHIDA SADU GUNGUNA
|
1802014WL013190
|
YASHIDA SADU GUNGUNA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987125
|
|
Mrs. YASHODA SADU GUNGUNA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
VIKRAMGAD
|
MH-02-014-001-001/301
()
|
1802014000NRG23210620220603809
|
22/06/2022
|
SHILA GOPAL DALVI
|
1802014WL013190
|
SHILA GOPAL DALVI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987064
|
|
Mrs. SHEELA GOPAL DALAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
VIKRAMGAD
|
MH-02-014-001-001/334
()
|
1802014000NRG23210620220603817
|
22/06/2022
|
SEVANTI SHAKHAR KADU
|
1802014WL013190
|
SEVANTI SHAKHAR KADU
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987091
|
|
Mrs. SHEVANTI SHANKAR KADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
VIKRAMGAD
|
MH-02-014-001-001/334
()
|
1802014000NRG23210620220603816
|
22/06/2022
|
SHANKHAR RAMA KADU
|
1802014WL013190
|
SHANKHAR RAMA KADU
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987000
|
|
Mr. JAGDISH SHANKAR RAMA KADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
VIKRAMGAD
|
MH-02-014-001-001/404
()
|
1802014000NRG23210620220603830
|
22/06/2022
|
CHANDANA TRIBAK BARAF
|
1802014WL013190
|
CHANDANA TRIBAK BARAF
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987081
|
|
BARAF CHANDANA TRIMBAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
164
|
VIKRAMGAD
|
MH-02-014-001-001/408
()
|
1802014000NRG23210620220603834
|
22/06/2022
|
MAMTA MANGESH BHAWAR
|
1802014WL013190
|
MAMTA MANGESH BHAWAR
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987063
|
|
BHAVAR MAMTA MANGESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
165
|
VIKRAMGAD
|
MH-02-014-001-001/408
()
|
1802014000NRG23210620220603833
|
22/06/2022
|
SUREKHA NAVAJI BHAVAR
|
1802014WL013190
|
SUREKHA NAVAJI BHAVAR
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987062
|
|
Mrs. SUREKHA NAVAJI BHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
VIKRAMGAD
|
MH-02-014-001-001/409
()
|
1802014000NRG23210620220603835
|
22/06/2022
|
SITA SITARAM KORDA
|
1802014WL013190
|
SITA SITARAM KORDA
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
4756987124
|
|
KORDA SITA SITARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
167
|
VIKRAMGAD
|
MH-02-014-001-001/431
()
|
1802014000NRG23210620220603838
|
22/06/2022
|
NIKITA NIKITA KADAV
|
1802014WL013190
|
NIKITA NIKITA KADAV
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987089
|
|
KADAV NIKITA NITIN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
168
|
VIKRAMGAD
|
MH-02-014-001-001/45
()
|
1802014000NRG23210620220603844
|
22/06/2022
|
CHAGUNA SARWAN CHIBDA
|
1802014WL013190
|
CHAGUNA SARWAN CHIBDA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987079
|
|
CHIMBADA CHANGUNA SHARVAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
169
|
VIKRAMGAD
|
MH-02-014-001-001/45
()
|
1802014000NRG23210620220603847
|
22/06/2022
|
SANGITA GANESH CHIMBADA
|
1802014WL013190
|
SANGITA GANESH CHIMBADA
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
4756987098
|
|
CHIBADA SANGITA GANESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
170
|
VIKRAMGAD
|
MH-02-014-001-001/45
()
|
1802014000NRG23210620220603845
|
22/06/2022
|
SUVARNA JANYA CHIMBADA
|
1802014WL013190
|
SUVARNA JANYA CHIMBADA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987080
|
|
CHIMADA SUVARNA JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
171
|
VIKRAMGAD
|
MH-02-014-001-001/455
()
|
1802014000NRG23210620220603854
|
22/06/2022
|
VANDANA KRUSHNA BHAVAR
|
1802014WL013190
|
VANDANA KRUSHNA BHAVAR
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987097
|
|
Mrs. VANDANA KRISHANA BHAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
VIKRAMGAD
|
MH-02-014-001-001/467
()
|
1802014000NRG23210620220603869
|
22/06/2022
|
ASHOK SHANKHAR SENDE
|
1802014WL013190
|
ASHOK SHANKHAR SENDE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987111
|
|
Mr. ASHOK SHANKAR SHENDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
VIKRAMGAD
|
MH-02-014-001-001/467
()
|
1802014000NRG23210620220603871
|
22/06/2022
|
SUNIL SANKHAR SENDE
|
1802014WL013190
|
SUNIL SANKHAR SENDE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987117
|
|
Mr. SUNIL SHANKAR SHENDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
VIKRAMGAD
|
MH-02-014-001-001/467
()
|
1802014000NRG23210620220603872
|
22/06/2022
|
VANITA SUNIL SHENDE
|
1802014WL013190
|
VANITA SUNIL SHENDE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987116
|
|
SHENDE VANITA SUNIL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
175
|
VIKRAMGAD
|
MH-02-014-001-001/56
()
|
1802014000NRG23210620220603899
|
22/06/2022
|
MAHINDRA PANDU GURODA
|
1802014WL013190
|
MAHINDRA PANDU GURODA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987077
|
|
Mr. MAHENDRA PANDU GURODA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
VIKRAMGAD
|
MH-02-014-001-001/56
()
|
1802014000NRG23210620220603896
|
22/06/2022
|
PANDU GOVIND GURODA
|
1802014WL013190
|
PANDU GOVIND GURODA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756986989
|
|
Mr. PANDU GOVIND GURODA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
VIKRAMGAD
|
MH-02-014-001-001/56
()
|
1802014000NRG23210620220603897
|
22/06/2022
|
SEVANTI PANDU GURODA
|
1802014WL013190
|
SEVANTI PANDU GURODA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987078
|
|
Mrs. SHEVANTI PANDU GURODA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
VIKRAMGAD
|
MH-02-014-001-001/56
()
|
1802014000NRG23210620220603898
|
22/06/2022
|
SHUBHASH PANDU GURODA
|
1802014WL013190
|
SHUBHASH PANDU GURODA
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987075
|
|
Mr. SUBHASH PANDU GURODA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
VIKRAMGAD
|
MH-02-014-001-001/59
()
|
1802014000NRG23210620220603903
|
22/06/2022
|
VILAS LAXSHUMAN ARAJ
|
1802014WL013190
|
VILAS LAXSHUMAN ARAJ
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756986995
|
|
Mr. VILAS LAXMAN ARAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
VIKRAMGAD
|
MH-02-014-001-001/61
()
|
1802014000NRG23210620220603907
|
22/06/2022
|
AVINASHA SUKRYA DALVI
|
1802014WL013190
|
AVINASHA SUKRYA DALVI
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
4756987121
|
|
Mr. AVINASH SUKAR DALAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
VIKRAMGAD
|
MH-02-014-001-001/61
()
|
1802014000NRG23210620220603906
|
22/06/2022
|
RAMDAS SUKRYA DALVI
|
1802014WL013190
|
RAMDAS SUKRYA DALVI
|
1143
|
MAHG0005605
|
1024
|
1024
|
Processed
|
15/09/2022
|
|
4756986998
|
|
DALAVI RAMDAS SUKAR . .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
VIKRAMGAD
|
MH-02-014-001-001/61
()
|
1802014000NRG23210620220603908
|
22/06/2022
|
SUNITA SUKARYA DALVI
|
1802014WL013190
|
SUNITA SUKARYA DALVI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987114
|
|
Mrs. SUNITA SUKAR DALAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
VIKRAMGAD
|
MH-02-014-001-001/71
()
|
1802014000NRG23210620220603937
|
22/06/2022
|
PARVATI RAMU KANJODE
|
1802014WL013190
|
PARVATI RAMU KANJODE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987067
|
|
KHANJODE PARVATI RAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
184
|
VIKRAMGAD
|
MH-02-014-001-001/71
()
|
1802014000NRG23210620220603939
|
22/06/2022
|
SUVARNA SUNIL KHANJODE
|
1802014WL013190
|
SUVARNA SUNIL KHANJODE
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
4756987120
|
|
KHANJODE SUVARNA SUNIL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
185
|
VIKRAMGAD
|
MH-02-014-001-001/74
()
|
1802014000NRG23210620220603941
|
22/06/2022
|
BISTUR LAHANU DALVI
|
1802014WL013190
|
BISTUR LAHANU DALVI
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
4756987058
|
|
Mr. BISTUR LAHANU DALAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
VIKRAMGAD
|
MH-02-014-001-001/74
()
|
1802014000NRG23210620220603942
|
22/06/2022
|
SHALU BISTUR DALVI
|
1802014WL013190
|
SHALU BISTUR DALVI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987095
|
|
DALVI SHALU BISTUR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
187
|
VIKRAMGAD
|
MH-02-014-001-001/79
()
|
1802014000NRG23210620220603953
|
22/06/2022
|
GOPIKA RATAN BIJ
|
1802014WL013190
|
GOPIKA RATAN BIJ
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987049
|
|
Mrs. GOPIKA RATAN BIJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
VIKRAMGAD
|
MH-02-014-001-001/89
()
|
1802014000NRG23210620220603978
|
22/06/2022
|
DEU RADHYA SHENDE
|
1802014WL013190
|
DEU RADHYA SHENDE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987066
|
|
Mr. DEVU RADHYA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
VIKRAMGAD
|
MH-02-014-001-001/89
()
|
1802014000NRG23210620220603977
|
22/06/2022
|
RAJU DEU SHENDE
|
1802014WL013190
|
RAJU DEU SHENDE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756987126
|
|
Mr. RAJU DEU SHENDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
VIKRAMGAD
|
MH-02-014-001-001/89
()
|
1802014000NRG23210620220603979
|
22/06/2022
|
SUMAN DAU SHANDE
|
1802014WL013190
|
SUMAN DAU SHANDE
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
4756986988
|
|
Mrs. SUMAN DEU SHENDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
VIKRAMGAD
|
MH-02-014-001-001/9
()
|
1802014000NRG23210620220603984
|
22/06/2022
|
UJWALA URUNATH KOMB
|
1802014WL013190
|
UJWALA URUNATH KOMB
|
1143
|
MAHG0005605
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
4756987100
|
|
Mrs. UJJAWALA GURUNATH KOMB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
VIKRAMGAD
|
MH-02-014-026-001/115
()
|
1802014000NRG23210620220600454
|
22/06/2022
|
PANDURANG RAGHUNATH KHARAD
|
1802014WL013102
|
PANDURANG RAGHUNATH KHARAD
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
15/09/2022
|
|
4756987109
|
|
Mr. PANDU RAGHUNATH KHARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
VIKRAMGAD
|
MH-02-014-026-001/115
()
|
1802014000NRG23210620220600456
|
22/06/2022
|
PAPI SANTOSH KHARAD
|
1802014WL013102
|
PAPI SANTOSH KHARAD
|
1143
|
MAHG0005605
|
512
|
512
|
Processed
|
15/09/2022
|
|
4756987072
|
|
KHARAD PAPI SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
194
|
VIKRAMGAD
|
MH-02-014-026-001/142
()
|
1802014000NRG23210620220600469
|
22/06/2022
|
PRAMILA PRAMOD MEGHAWALI
|
1802014WL013102
|
PRAMILA PRAMOD MEGHAWALI
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
15/09/2022
|
|
4756987056
|
|
Mrs. PRAMILA PRAMOD MEGHAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
VIKRAMGAD
|
MH-02-014-026-001/150
()
|
1802014000NRG23210620220600477
|
22/06/2022
|
PRAGTI VILAS MEGHAWALI
|
1802014WL013102
|
PRAGTI VILAS MEGHAWALI
|
1143
|
MAHG0005605
|
256
|
256
|
Processed
|
15/09/2022
|
|
4756987119
|
|
MEGHWALI PRAGATI VILAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
196
|
VIKRAMGAD
|
MH-02-014-026-001/153
()
|
1802014000NRG23210620220600478
|
22/06/2022
|
GULAB LAHU LOKHANDE
|
1802014WL013102
|
GULAB LAHU LOKHANDE
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
15/09/2022
|
|
4756987101
|
|
Mrs. GULAB LAHU LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
VIKRAMGAD
|
MH-02-014-026-001/175
()
|
1802014000NRG23210620220600486
|
22/06/2022
|
SITA RAMA DANDEKAR
|
1802014WL013102
|
SITA RAMA DANDEKAR
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
15/09/2022
|
|
4756986999
|
|
DANDEKAR SITA RAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
198
|
VIKRAMGAD
|
MH-02-014-026-001/176
()
|
1802014000NRG23210620220600488
|
22/06/2022
|
SACHIN SADU MEGHWALI
|
1802014WL013102
|
SACHIN SADU MEGHWALI
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
15/09/2022
|
|
4756987106
|
|
Mr. SACHIN SADU MEGHAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
VIKRAMGAD
|
MH-02-014-026-001/176
()
|
1802014000NRG23210620220600487
|
22/06/2022
|
SARSVATI SADU MEGHWALI
|
1802014WL013102
|
SARSVATI SADU MEGHWALI
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
15/09/2022
|
|
4756987107
|
|
Mrs. SARASWATI SADU MEGHAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
VIKRAMGAD
|
MH-02-014-026-001/178
()
|
1802014000NRG23210620220600491
|
22/06/2022
|
MANISHYA JAYRAM HADWA
|
1802014WL013102
|
MANISHYA JAYRAM HADWA
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
15/09/2022
|
|
4756987122
|
|
HANDAVA MANISHA JAYRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
201
|
VIKRAMGAD
|
MH-02-014-026-001/180
()
|
1802014000NRG23210620220600496
|
22/06/2022
|
SAKHARAM MANKU MEGHVALI
|
1802014WL013102
|
SAKHARAM MANKU MEGHVALI
|
1143
|
MAHG0005605
|
256
|
256
|
Processed
|
15/09/2022
|
|
4756987104
|
|
MEGHAWALI SAKHARAM MANKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
202
|
VIKRAMGAD
|
MH-02-014-026-001/180
()
|
1802014000NRG23210620220600498
|
22/06/2022
|
SUNITA SAKHARAM MEGHWALI
|
1802014WL013102
|
SUNITA SAKHARAM MEGHWALI
|
1143
|
MAHG0005605
|
512
|
512
|
Processed
|
15/09/2022
|
|
4756986996
|
|
Mrs. SUNITA SAKHARAM MEGHAWALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
VIKRAMGAD
|
MH-02-014-026-001/200
()
|
1802014000NRG23210620220600517
|
22/06/2022
|
BIBI YASHVANT BATRA
|
1802014WL013102
|
BIBI YASHVANT BATRA
|
1143
|
MAHG0005605
|
512
|
512
|
Processed
|
15/09/2022
|
|
4756987087
|
|
BATRA BEBI YASHAVANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
204
|
VIKRAMGAD
|
MH-02-014-026-001/226
()
|
1802014000NRG23210620220600530
|
22/06/2022
|
KUSHNA SAKRYA HARPALI
|
1802014WL013102
|
KUSHNA SAKRYA HARPALI
|
1143
|
MAHG0005605
|
256
|
256
|
Processed
|
15/09/2022
|
|
4756987059
|
|
Mr. KRUSHNA SAKARAYA HARPALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
VIKRAMGAD
|
MH-02-014-026-001/226
()
|
1802014000NRG23210620220600531
|
22/06/2022
|
SARETA KRUSHNA HARPALI
|
1802014WL013102
|
SARETA KRUSHNA HARPALI
|
1143
|
MAHG0005605
|
512
|
512
|
Processed
|
15/09/2022
|
|
4756987070
|
|
HARPALI SARITA KRISHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
206
|
VIKRAMGAD
|
MH-02-014-026-001/248
()
|
1802014000NRG23210620220600533
|
22/06/2022
|
SHANKAR RAJA MEGHWALI
|
1802014WL013102
|
SHANKAR RAJA MEGHWALI
|
1143
|
MAHG0005605
|
512
|
512
|
Processed
|
15/09/2022
|
|
4756986991
|
|
SHANKAR RAMA MEGHAWALI
|
HDFC BANK LTD(607152)
|
|
207
|
VIKRAMGAD
|
MH-02-014-026-001/417
()
|
1802014000NRG23210620220600557
|
22/06/2022
|
RENUKA SUKARYA PARDHI
|
1802014WL013102
|
RENUKA SUKARYA PARDHI
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
15/09/2022
|
|
4756987065
|
|
Ms. VENUKA SUKRAYA PARDHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
VIKRAMGAD
|
MH-02-014-026-001/417
()
|
1802014000NRG23210620220600558
|
22/06/2022
|
SAVITA SADA NAND PARDHI
|
1802014WL013102
|
SAVITA SADA NAND PARDHI
|
1143
|
MAHG0005605
|
256
|
256
|
Processed
|
15/09/2022
|
|
4756987103
|
|
Mrs. SAVITA SADANAND PARADHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
VIKRAMGAD
|
MH-02-014-026-001/9
()
|
1802014000NRG23210620220600573
|
22/06/2022
|
VISHNU AABA PAGI
|
1802014WL013102
|
VISHNU AABA PAGI
|
1143
|
MAHG0005605
|
512
|
512
|
Processed
|
15/09/2022
|
|
4756987074
|
|
Mr. VISHNU ABA PAGI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
VIKRAMGAD
|
MH-02-014-026-002/422
()
|
1802014000NRG23210620220600586
|
22/06/2022
|
KAMLI RISHYA BATRA
|
1802014WL013102
|
KAMLI RISHYA BATRA
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
15/09/2022
|
|
4756987108
|
|
Mr. KAMALI RISHYA BATARA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
VIKRAMGAD
|
MH-02-014-026-002/6
()
|
1802014000NRG23210620220600621
|
22/06/2022
|
LAXSHUMI LAXSHUMAN KHARAD
|
1802014WL013102
|
LAXSHUMI LAXSHUMAN KHARAD
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
15/09/2022
|
|
4756987071
|
|
KHARAD LAXMI LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
212
|
VIKRAMGAD
|
MH-02-014-038-002/138
()
|
1802014000NRG23210620220599265
|
22/06/2022
|
GULAM KAMLU BHOYE
|
1802014WL013066
|
GULAM KAMLU BHOYE
|
1143
|
MAHG0005605
|
912
|
912
|
Processed
|
15/09/2022
|
|
4756986992
|
|
BHOYE GULAB KAMLU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
213
|
VIKRAMGAD
|
MH-02-014-038-002/27
()
|
1802014000NRG23210620220599266
|
22/06/2022
|
SHEVANTI KASHINATH BHDANGE
|
1802014WL013066
|
SHEVANTI KASHINATH BHDANGE
|
1143
|
MAHG0005605
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987082
|
|
Mrs. SHEVANTI KASHINATH BHADANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106848
|
106848
|
|
|
|
|
|
|
|
|
214
|
VIKRAMGAD
|
MH-02-014-006-002/61
()
|
1802014000NRG23210620220599020
|
22/06/2022
|
NIRMAL CHANDRKANT MALAVAKAR
|
1802014WL013059
|
NIRMAL CHANDRKANT MALAVAKAR
|
1143
|
MAHG0005629
|
512
|
512
|
Processed
|
15/09/2022
|
|
4756987118
|
|
MALAVKAR NIRMALA ANANTA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
215
|
VIKRAMGAD
|
MH-02-014-026-001/193
()
|
1802014000NRG23210620220600509
|
22/06/2022
|
VANDANA JAGAN GHTAL
|
1802014WL013102
|
VANDANA JAGAN GHTAL
|
1143
|
MAHG0005629
|
512
|
512
|
Processed
|
15/09/2022
|
|
4756987061
|
|
GHATAL VANDANA JAGAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
216
|
VIKRAMGAD
|
MH-02-014-031-001/303
()
|
1802014000NRG23210620220602875
|
22/06/2022
|
CHANDAR BUDHYA GOND
|
1802014WL013180
|
CHANDAR BUDHYA GOND
|
1143
|
MAHG0005629
|
496
|
496
|
Processed
|
15/09/2022
|
|
4756987052
|
|
GOND CHANDAR BUDHYA.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
217
|
VIKRAMGAD
|
MH-02-014-043-001/124
()
|
1802014000NRG23210620220602269
|
22/06/2022
|
INDU DEU KAVATE
|
1802014WL013173
|
INDU DEU KAVATE
|
1143
|
MAHG0005629
|
1240
|
1240
|
Processed
|
15/09/2022
|
|
4756987086
|
|
KAVATE INDI DEU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
218
|
VIKRAMGAD
|
MH-02-014-043-001/22
()
|
1802014000NRG23210620220602289
|
22/06/2022
|
MATHURA MOTI DUMADA
|
1802014WL013173
|
MATHURA MOTI DUMADA
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987084
|
|
DUMADA MATHURA MOTIRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
219
|
VIKRAMGAD
|
MH-02-014-043-001/37
()
|
1802014000NRG23210620220602304
|
22/06/2022
|
SHERU JANU MALI
|
1802014WL013173
|
SHERU JANU MALI
|
1143
|
MAHG0005629
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
4756987085
|
|
MALI SHERU JANU.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
220
|
VIKRAMGAD
|
MH-02-014-043-001/8
()
|
1802014000NRG23210620220602319
|
22/06/2022
|
KAKDI RAMNATH RABADE
|
1802014WL013173
|
KAKDI RAMNATH RABADE
|
1143
|
MAHG0005629
|
248
|
248
|
Processed
|
15/09/2022
|
|
4756987076
|
|
Ms. KAKADI RAMNATH RABADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5984
|
5984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258078
|
258078
|
|
|
|
|
|
|
|