Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802014999_270323APB_FTO_496702
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-02-014-021-001/118
() 		1802014000NRG23240320231015784 27/03/2023 CHAITU LADKYA GHATAL 1802014WL053667 CHAITU LADKYA GHATAL 00045 BARB0DBPALG 512 512 Processed 29/03/2023 0262474181 Mr. CHAITYA LADKYA GHATAL BANK OF MAHARASHTRA(607387)
2 VIKRAMGAD MH-02-014-021-001/118
() 		1802014000NRG23240320231015786 27/03/2023 LATA RAMESH GHATAL 1802014WL053667 LATA RAMESH GHATAL 00045 BARB0DBPALG 768 768 Processed 29/03/2023 0262474123 Miss. Lata Ramesh Ghatal BANK OF MAHARASHTRA(607387)
3 VIKRAMGAD MH-02-014-021-001/125
() 		1802014000NRG23240320231015789 27/03/2023 DHARMA GANGA PWAR 1802014WL053667 DHARMA GANGA PWAR 00045 BARB0DBPALG 768 768 Processed 30/03/2023 0262474629 DHARMA GANGA PAWAR BANK OF BARODA(606985)
4 VIKRAMGAD MH-02-014-021-001/125
() 		1802014000NRG23240320231015792 27/03/2023 PREMA DHARAM PAWAR 1802014WL053667 PREMA DHARAM PAWAR 00045 BARB0DBPALG 768 768 Processed 30/03/2023 0262474630 PREMA RAVINDRA PAWAR BANK OF BARODA(606985)
5 VIKRAMGAD MH-02-014-021-001/125
() 		1802014000NRG23240320231015790 27/03/2023 SONI DHARMA PAWAR 1802014WL053667 SONI DHARMA PAWAR 00045 BARB0DBPALG 768 768 Processed 30/03/2023 0262474638 SONI DHARMA PAWAR BANK OF BARODA(606985)
6 VIKRAMGAD MH-02-014-021-001/136
() 		1802014000NRG23240320231015797 27/03/2023 BALU SOMA PATARA 1802014WL053667 BALU SOMA PATARA 00045 BARB0DBPALG 768 768 Processed 29/03/2023 0262474642 PATARA BALU SOMA. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 VIKRAMGAD MH-02-014-021-001/136
() 		1802014000NRG23240320231015799 27/03/2023 KALPANA PRAVIN PATARA 1802014WL053667 KALPANA PRAVIN PATARA 00045 BARB0DBPALG 768 768 Processed 29/03/2023 0262474124 Mrs. Kalpana Pravin Patara BANK OF MAHARASHTRA(607387)
8 VIKRAMGAD MH-02-014-021-001/136
() 		1802014000NRG23240320231015800 27/03/2023 KISHOR SURESH PATARA 1802014WL053667 KISHOR SURESH PATARA 00045 BARB0DBPALG 256 256 Processed 30/03/2023 0262474129 KISHOR SURESH PATARA BANK OF BARODA(606985)
9 VIKRAMGAD MH-02-014-021-001/136
() 		1802014000NRG23240320231015798 27/03/2023 PRAVIN LAXUMAN PATARA 1802014WL053667 PRAVIN LAXUMAN PATARA 00045 BARB0DBPALG 768 768 Processed 30/03/2023 0262474673 PRAVIN LAXMAN PATARA BANK OF BARODA(606985)
10 VIKRAMGAD MH-02-014-021-001/16
() 		1802014000NRG23240320231015808 27/03/2023 DHARAM LAXMAN KADU 1802014WL053667 DHARAM LAXMAN KADU 00045 BARB0DBPALG 768 768 Processed 30/03/2023 0262474643 DHARAM LAXMAN KADU BANK OF BARODA(606985)
11 VIKRAMGAD MH-02-014-021-001/16
() 		1802014000NRG23240320231015811 27/03/2023 MANGALA RAHUL KADU 1802014WL053667 MANGALA RAHUL KADU 00045 BARB0DBPALG 768 768 Processed 30/03/2023 0262474128 MANGALA RAHUL KADU BANK OF BARODA(606985)
12 VIKRAMGAD MH-02-014-021-001/16
() 		1802014000NRG23240320231015809 27/03/2023 SAINI DHARAM KADU 1802014WL053667 SAINI DHARAM KADU 00045 BARB0DBPALG 768 768 Processed 30/03/2023 0262474671 SAINI DHARAM KADU BANK OF BARODA(606985)
13 VIKRAMGAD MH-02-014-021-001/18
() 		1802014000NRG23240320231015818 27/03/2023 SUREKHA KASHINATH CHAUDHARI 1802014WL053667 SUREKHA KASHINATH CHAUDHARI 00045 BARB0DBPALG 768 768 Processed 30/03/2023 0262474676 SUREKHA KASHINATH CHAUDHARI BANK OF BARODA(606985)
14 VIKRAMGAD MH-02-014-021-001/181
() 		1802014000NRG23240320231015820 27/03/2023 SONI NANA VALAVI 1802014WL053667 SONI NANA VALAVI 00045 BARB0DBPALG 768 768 Processed 30/03/2023 0262474130 SUNDARI NANA VALAVI BANK OF BARODA(606985)
15 VIKRAMGAD MH-02-014-021-001/21
() 		1802014000NRG23240320231015821 27/03/2023 DINKAR BABU CHAUDHARI 1802014WL053667 DINKAR BABU CHAUDHARI 00045 BARB0DBPALG 768 768 Processed 29/03/2023 0262474632 CHAUDHARI DINKAR BABU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 VIKRAMGAD MH-02-014-021-001/21
() 		1802014000NRG23240320231015824 27/03/2023 KISAN BABU CHAUDHARI 1802014WL053667 KISAN BABU CHAUDHARI 00045 BARB0DBPALG 768 768 Processed 30/03/2023 0262474174 KISAN BABU CHAUDHARI BANK OF BARODA(606985)
17 VIKRAMGAD MH-02-014-021-001/21
() 		1802014000NRG23240320231015822 27/03/2023 SUREKHA DINKAR CHAUDHARI 1802014WL053667 SUREKHA DINKAR CHAUDHARI 00045 BARB0DBPALG 768 768 Processed 30/03/2023 0262474674 SUREKHA DINKAR CHAUDHARI BANK OF BARODA(606985)
18 VIKRAMGAD MH-02-014-021-001/21
() 		1802014000NRG23240320231015823 27/03/2023 VIMAL DINKAR CHAUDHARI 1802014WL053667 VIMAL DINKAR CHAUDHARI 00045 BARB0DBPALG 768 768 Processed 30/03/2023 0262474631 VIMAL DINKAR CHAUDHARY BANK OF BARODA(606985)
19 VIKRAMGAD MH-02-014-021-001/27
() 		1802014000NRG23240320231015832 27/03/2023 ANUSAYA JAYENDRA GAREL 1802014WL053667 ANUSAYA JAYENDRA GAREL 00045 BARB0DBPALG 768 768 Processed 29/03/2023 0262474125 Mrs. ANUSUYA JAYENDRA GAREL BANK OF MAHARASHTRA(607387)
20 VIKRAMGAD MH-02-014-021-001/27
() 		1802014000NRG23240320231015831 27/03/2023 SITA NAVAJI GAREL 1802014WL053667 SITA NAVAJI GAREL 00045 BARB0DBPALG 768 768 Processed 30/03/2023 0262474176 SITA NAVJI GAREL BANK OF BARODA(606985)
21 VIKRAMGAD MH-02-014-021-001/32
() 		1802014000NRG23240320231015841 27/03/2023 NANA MAHADU GAREL 1802014WL053667 NANA MAHADU GAREL 00045 BARB0DBPALG 768 768 Processed 30/03/2023 0262474627 NANA MAHADU GAREL BANK OF BARODA(606985)
22 VIKRAMGAD MH-02-014-021-001/32
() 		1802014000NRG23240320231015844 27/03/2023 SHASHIKALA VILASH GAREL 1802014WL053667 SHASHIKALA VILASH GAREL 00045 BARB0DBPALG 768 768 Processed 30/03/2023 0262474177 SHASHIKALA VILASH GAREL BANK OF BARODA(606985)
23 VIKRAMGAD MH-02-014-021-001/32
() 		1802014000NRG23240320231015843 27/03/2023 VILAS NANA GAREL 1802014WL053667 VILAS NANA GAREL 00045 BARB0DBPALG 768 768 Processed 30/03/2023 0262474641 MR VILAS NANA GAREL STATE BANK OF INDIA(508548)
24 VIKRAMGAD MH-02-014-021-001/32
() 		1802014000NRG23240320231015842 27/03/2023 YAMUNA NANA GAREL 1802014WL053667 YAMUNA NANA GAREL 00045 BARB0DBPALG 768 768 Processed 30/03/2023 0262474635 YAMUNA NANA GHEREL BANK OF BARODA(606985)
25 VIKRAMGAD MH-02-014-021-001/33
() 		1802014000NRG23250320231018854 27/03/2023 KISAN LAXMAN BHUSARA 1802014WL053871 KISAN LAXMAN BHUSARA 00045 BARB0DBPALG 1536 1536 Processed 29/03/2023 0262474140 BHUSARA KISAN LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
26 VIKRAMGAD MH-02-014-021-001/33
() 		1802014000NRG23250320231018856 27/03/2023 LAXMAN KISAN BHUSARA 1802014WL053871 LAXMAN KISAN BHUSARA 00045 BARB0DBPALG 1536 1536 Processed 30/03/2023 0262474141 LAXMAN KISAN BHUSARA BANK OF BARODA(606985)
27 VIKRAMGAD MH-02-014-021-001/36
() 		1802014000NRG23250320231018858 27/03/2023 GULAB RAJU MAHALE 1802014WL053871 GULAB RAJU MAHALE 00045 BARB0DBPALG 256 256 Processed 30/03/2023 0262474144 GULAB RAJU MHALE BANK OF BARODA(606985)
28 VIKRAMGAD MH-02-014-021-001/37
() 		1802014000NRG23240320231015850 27/03/2023 DAMU MAHADU GAREL 1802014WL053667 DAMU MAHADU GAREL 00045 BARB0DBPALG 768 768 Processed 29/03/2023 0262474637 Mr. DAMA MAHADU GAREL BANK OF MAHARASHTRA(607387)
29 VIKRAMGAD MH-02-014-021-001/37
() 		1802014000NRG23240320231015852 27/03/2023 JANKI DAMU GAREL 1802014WL053667 JANKI DAMU GAREL 00045 BARB0DBPALG 768 768 Processed 30/03/2023 0262474639 JANAKI DAMU GAREL BANK OF BARODA(606985)
30 VIKRAMGAD MH-02-014-021-001/37
() 		1802014000NRG23240320231015851 27/03/2023 NIRMALA DAMU GAREL 1802014WL053667 NIRMALA DAMU GAREL 00045 BARB0DBPALG 768 768 Processed 30/03/2023 0262474640 NIRMALA DAMU GAREL BANK OF BARODA(606985)
31 VIKRAMGAD MH-02-014-021-001/37
() 		1802014000NRG23240320231015853 27/03/2023 SANDESH DAMU GAREL 1802014WL053667 SANDESH DAMU GAREL 00045 BARB0DBPALG 256 256 Processed 30/03/2023 0262474179 SANDESH DAMU GAREL BANK OF BARODA(606985)
32 VIKRAMGAD MH-02-014-021-001/44
() 		1802014000NRG23240320231015863 27/03/2023 BEBI SHANKAR HARPALE 1802014WL053667 BEBI SHANKAR HARPALE 00045 BARB0DBPALG 768 768 Processed 30/03/2023 0262474482 BEBE SHANKAR HARPALE BANK OF BARODA(606985)
33 VIKRAMGAD MH-02-014-021-001/5
() 		1802014000NRG23240320231015873 27/03/2023 SUNDAR SITARAM KAKWA 1802014WL053667 SUNDAR SITARAM KAKWA 00045 BARB0DBPALG 768 768 Processed 30/03/2023 0262474126 SUNDAR SITARAM KAKAVA BANK OF BARODA(606985)
34 VIKRAMGAD MH-02-014-021-001/56
() 		1802014000NRG23240320231015878 27/03/2023 DEU NAVSU HARPALE 1802014WL053667 DEU NAVSU HARPALE 00045 BARB0DBPALG 768 768 Processed 29/03/2023 0262474645 HARPALE DEU NAVSU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
35 VIKRAMGAD MH-02-014-021-001/7
() 		1802014000NRG23240320231015897 27/03/2023 DIWAL NAVSU HARPALE 1802014WL053667 DIWAL NAVSU HARPALE 00045 BARB0DBPALG 256 256 Processed 29/03/2023 0262474636 HARPALE DIVAL NAVASU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
36 VIKRAMGAD MH-02-014-021-001/7
() 		1802014000NRG23240320231015898 27/03/2023 SURENDRA DIWAL HARPALE 1802014WL053667 SURENDRA DIWAL HARPALE 00045 BARB0DBPALG 768 768 Processed 29/03/2023 0262474628 HARPALE SURENDRA DIWAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
37 VIKRAMGAD MH-02-014-021-001/9
() 		1802014000NRG23240320231015903 27/03/2023 VIVEK VISHNU HARKPALE 1802014WL053667 VIVEK VISHNU HARKPALE 00045 BARB0DBPALG 256 256 Processed 30/03/2023 0262474188 VIVEK VISHNU HARPALE BANK OF BARODA(606985)
38 VIKRAMGAD MH-02-014-021-002/103
() 		1802014000NRG23250320231018865 27/03/2023 GANPAT LAKSHAM TOPALE 1802014WL053871 GANPAT LAKSHAM TOPALE 00045 BARB0DBPALG 1536 1536 Processed 30/03/2023 0262474139 GANPAT LAKSHAM TOPALE BANK OF BARODA(606985)
39 VIKRAMGAD MH-02-014-021-002/105
() 		1802014000NRG23250320231018872 27/03/2023 JAYSHREE RAMDAS GAREL 1802014WL053871 JAYSHREE RAMDAS GAREL 00045 BARB0DBPALG 1536 1536 Processed 30/03/2023 0262474481 JAYSHRI RAMDAS GAREL BANK OF BARODA(606985)
40 VIKRAMGAD MH-02-014-021-002/105
() 		1802014000NRG23250320231018871 27/03/2023 RAMDAS KISAN GAREL 1802014WL053871 RAMDAS KISAN GAREL 00045 BARB0DBPALG 1536 1536 Processed 30/03/2023 0262474192 RAMDAS KISAN GAREL BANK OF BARODA(606985)
41 VIKRAMGAD MH-02-014-021-002/110
() 		1802014000NRG23250320231018876 27/03/2023 ANANDI GUNA TOPALE 1802014WL053871 ANANDI GUNA TOPALE 00045 BARB0DBPALG 1536 1536 Processed 30/03/2023 0262474418 ANANDI GUNA TOPALE BANK OF BARODA(606985)
42 VIKRAMGAD MH-02-014-021-002/113
() 		1802014000NRG23250320231018878 27/03/2023 GANPAT RAMA SAPTA 1802014WL053871 GANPAT RAMA SAPTA 00045 BARB0DBPALG 1536 1536 Processed 30/03/2023 0262474218 GANPAT RAMA SAPATA BANK OF BARODA(606985)
43 VIKRAMGAD MH-02-014-021-002/113
() 		1802014000NRG23250320231018879 27/03/2023 SUNITA GANPAT SAPTA 1802014WL053871 SUNITA GANPAT SAPTA 00045 BARB0DBPALG 1536 1536 Processed 30/03/2023 0262474530 SUNITA GANPAT SAPTA BANK OF BARODA(606985)
44 VIKRAMGAD MH-02-014-021-002/117
() 		1802014000NRG23250320231018885 27/03/2023 CHANDRAKANT RAGHUNATH GAVALI 1802014WL053871 CHANDRAKANT RAGHUNATH GAVALI 00045 BARB0DBPALG 1536 1536 Processed 30/03/2023 0262474273 CHANDRAKANT RAGHUNATH GAVALI BANK OF BARODA(606985)
45 VIKRAMGAD MH-02-014-021-002/117
() 		1802014000NRG23250320231018886 27/03/2023 PRAMILA CHANDRAKANT GAWLI 1802014WL053871 PRAMILA CHANDRAKANT GAWLI 00045 BARB0DBPALG 1536 1536 Processed 30/03/2023 0262474145 PRAMILA CHANDRAKANT GAWLI BANK OF BARODA(606985)
46 VIKRAMGAD MH-02-014-021-002/117
() 		1802014000NRG23250320231018883 27/03/2023 RAGHUNATH MANGALYA GAVALI 1802014WL053871 RAGHUNATH MANGALYA GAVALI 00045 BARB0DBPALG 1536 1536 Processed 29/03/2023 0262474195 GAVLI RAGHUNATH MANGALYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
47 VIKRAMGAD MH-02-014-021-002/117
() 		1802014000NRG23250320231018884 27/03/2023 SAKU RAGHUNATH GAVALI 1802014WL053871 SAKU RAGHUNATH GAVALI 00045 BARB0DBPALG 1536 1536 Processed 30/03/2023 0262474186 SAKU RAGHUNATH GAWLI BANK OF BARODA(606985)
48 VIKRAMGAD MH-02-014-021-002/118
() 		1802014000NRG23250320231018889 27/03/2023 SUNDAR SHANKAR FADVALE 1802014WL053871 SUNDAR SHANKAR FADVALE 00045 BARB0DBPALG 1536 1536 Processed 30/03/2023 0262474183 SUNDER SHANKAR FADVALE BANK OF BARODA(606985)
49 VIKRAMGAD MH-02-014-021-002/125
() 		1802014000NRG23250320231018897 27/03/2023 KASHINATH MAGLYA GAVALI 1802014WL053871 KASHINATH MAGLYA GAVALI 00045 BARB0DBPALG 1280 1280 Processed 30/03/2023 0262474147 KASHINATH MANGALYA GAVALI BANK OF BARODA(606985)
50 VIKRAMGAD MH-02-014-021-002/125
() 		1802014000NRG23250320231018895 27/03/2023 KUSUM KASHINATH GAVALI 1802014WL053871 KUSUM KASHINATH GAVALI 00045 BARB0DBPALG 1280 1280 Processed 30/03/2023 0262474187 KUSUM KASHINATH GAVALI BANK OF BARODA(606985)
51 VIKRAMGAD MH-02-014-021-002/125
() 		1802014000NRG23250320231018896 27/03/2023 MAGESH KASHINATH GAVALI 1802014WL053871 MAGESH KASHINATH GAVALI 00045 BARB0DBPALG 256 256 Processed 30/03/2023 0262474486 MANGESH KASHINATH GAVLI BANK OF BARODA(606985)
52 VIKRAMGAD MH-02-014-021-002/128
() 		1802014000NRG23250320231018901 27/03/2023 KAMA PANDU TOPLE 1802014WL053871 KAMA PANDU TOPLE 00045 BARB0DBPALG 1536 1536 Processed 30/03/2023 0262474146 KAMA PANDU TOPALE BANK OF BARODA(606985)
53 VIKRAMGAD MH-02-014-021-002/128
() 		1802014000NRG23250320231018904 27/03/2023 RANAJANA PRADIP TABALE 1802014WL053871 RANAJANA PRADIP TABALE 00045 BARB0DBPALG 1536 1536 Processed 30/03/2023 0262474138 RANJANA PRADIP TOPALE BANK OF BARODA(606985)
54 VIKRAMGAD MH-02-014-021-002/128
() 		1802014000NRG23250320231018902 27/03/2023 SAYJI KAMA TOPALE 1802014WL053871 SAYJI KAMA TOPALE 00045 BARB0DBPALG 1536 1536 Processed 30/03/2023 0262474185 SAYJI KAMA TOPALE BANK OF BARODA(606985)
55 VIKRAMGAD MH-02-014-021-002/129
() 		1802014000NRG23250320231018907 27/03/2023 ANJU SUBHASH TOPALE 1802014WL053871 ANJU SUBHASH TOPALE 00045 BARB0DBPALG 1536 1536 Processed 30/03/2023 0262474782 ANJU SUBASH TOPALE BANK OF BARODA(606985)
56 VIKRAMGAD MH-02-014-021-002/129
() 		1802014000NRG23250320231018905 27/03/2023 YASHODA PANDURANG TOPALE 1802014WL053871 YASHODA PANDURANG TOPALE 00045 BARB0DBPALG 1536 1536 Processed 30/03/2023 0262474781 YASHODA PANDURANG TOPALE BANK OF BARODA(606985)
57 VIKRAMGAD MH-02-014-021-002/130
() 		1802014000NRG23250320231018909 27/03/2023 KAUSALYA NARAYAN TOPALE 1802014WL053871 KAUSALYA NARAYAN TOPALE 00045 BARB0DBPALG 1280 1280 Processed 30/03/2023 0262474779 KAUSHLYA NARAYAN TOPALE BANK OF BARODA(606985)
58 VIKRAMGAD MH-02-014-021-002/130
() 		1802014000NRG23250320231018908 27/03/2023 NARAYAN GOVIND TOPALE 1802014WL053871 NARAYAN GOVIND TOPALE 00045 BARB0DBPALG 768 768 Processed 30/03/2023 0262474774 NARAYAN GOVIND TOPALE BANK OF BARODA(606985)
59 VIKRAMGAD MH-02-014-021-002/137
() 		1802014000NRG23250320231018916 27/03/2023 SUNDER SHANTARAM KOTI 1802014WL053871 SUNDER SHANTARAM KOTI 00045 BARB0DBPALG 1536 1536 Processed 30/03/2023 0262474184 SUNDER SHANTARAM KOTI BANK OF BARODA(606985)
60 VIKRAMGAD MH-02-014-021-002/139
() 		1802014000NRG23250320231018921 27/03/2023 MANDA RAMESH RAUT 1802014WL053871 MANDA RAMESH RAUT 00045 BARB0DBPALG 1024 1024 Processed 30/03/2023 0262474219 MANDA RAMESH RAUT BANK OF BARODA(606985)
61 VIKRAMGAD MH-02-014-021-002/152
() 		1802014000NRG23240320231015936 27/03/2023 DEVRAM SHANTARAM KHOTRA 1802014WL053670 DEVRAM SHANTARAM KHOTRA 00045 BARB0DBPALG 468 468 Processed 30/03/2023 0262474794 DEVRAM SHANTARAM KHOTARA BANK OF BARODA(606985)
62 VIKRAMGAD MH-02-014-021-002/155
() 		1802014000NRG23250320231018932 27/03/2023 LAXMAN LAHANU KHOTARA 1802014WL053871 LAXMAN LAHANU KHOTARA 00045 BARB0DBPALG 1536 1536 Processed 30/03/2023 0262474287 LAXMAN LAHANU KHOTARA BANK OF BARODA(606985)
63 VIKRAMGAD MH-02-014-021-002/155
() 		1802014000NRG23250320231018933 27/03/2023 MAINA LAXMAN KHOTARA 1802014WL053871 MAINA LAXMAN KHOTARA 00045 BARB0DBPALG 1536 1536 Processed 30/03/2023 0262474142 MAINA LAXMAN KHOTARA BANK OF BARODA(606985)
64 VIKRAMGAD MH-02-014-021-002/155
() 		1802014000NRG23250320231018934 27/03/2023 SITA LAXMAN KHOTARA 1802014WL053871 SITA LAXMAN KHOTARA 00045 BARB0DBPALG 1536 1536 Processed 30/03/2023 0262474286 SITA LAXMAN KHOTARA BANK OF BARODA(606985)
65 VIKRAMGAD MH-02-014-021-002/156
() 		1802014000NRG23250320231018941 27/03/2023 ANIL ANANTA BHARSAT 1802014WL053871 ANIL ANANTA BHARSAT 00045 BARB0DBPALG 256 256 Processed 30/03/2023 0262474197 ANIL ANANTA BHARSAT BANK OF BARODA(606985)
66 VIKRAMGAD MH-02-014-021-002/156
() 		1802014000NRG23250320231018939 27/03/2023 BANI SANTOSH BHARSAT 1802014WL053871 BANI SANTOSH BHARSAT 00045 BARB0DBPALG 1536 1536 Processed 30/03/2023 0262474491 BANI SANTOSH BHARSAT BANK OF BARODA(606985)
67 VIKRAMGAD MH-02-014-021-002/156
() 		1802014000NRG23250320231018937 27/03/2023 RAKHAMI ANANTA BHARSAT 1802014WL053871 RAKHAMI ANANTA BHARSAT 00045 BARB0DBPALG 1536 1536 Processed 30/03/2023 0262474196 RAKHAMI ANANTA BHARSAT BANK OF BARODA(606985)
68 VIKRAMGAD MH-02-014-021-002/156
() 		1802014000NRG23250320231018942 27/03/2023 UJWALA ANITA BHARSAT 1802014WL053871 UJWALA ANITA BHARSAT 00045 BARB0DBPALG 1536 1536 Processed 30/03/2023 0262474250 UJWALA ANIL BHARSAT BANK OF BARODA(606985)
69 VIKRAMGAD MH-02-014-021-002/160
() 		1802014000NRG23250320231018951 27/03/2023 ARUNA DIPAK TOPALE 1802014WL053871 ARUNA DIPAK TOPALE 00045 BARB0DBPALG 1536 1536 Processed 29/03/2023 0262474249 TOPLE ARUNA DIPAK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
70 VIKRAMGAD MH-02-014-021-002/160
() 		1802014000NRG23250320231018946 27/03/2023 SHEVANTI VISHNU TOPALE 1802014WL053871 SHEVANTI VISHNU TOPALE 00045 BARB0DBPALG 1280 1280 Processed 30/03/2023 0262474417 SHEVANTI VISHNU TOPALE BANK OF BARODA(606985)
71 VIKRAMGAD MH-02-014-021-002/169
() 		1802014000NRG23250320231018959 27/03/2023 ALKA SANTOSH TOPALE 1802014WL053871 ALKA SANTOSH TOPALE 00045 BARB0DBPALG 1536 1536 Processed 30/03/2023 0262474485 ALKA SANTOSH TOPALE BANK OF BARODA(606985)
72 VIKRAMGAD MH-02-014-021-002/169
() 		1802014000NRG23250320231018958 27/03/2023 ANIL JANU TOPALE 1802014WL053871 ANIL JANU TOPALE 00045 BARB0DBPALG 1536 1536 Processed 30/03/2023 0262474415 ANIL JANU TOPALE BANK OF BARODA(606985)
73 VIKRAMGAD MH-02-014-021-002/169
() 		1802014000NRG23250320231018955 27/03/2023 JANU LAXMAN TOPALE 1802014WL053871 JANU LAXMAN TOPALE 00045 BARB0DBPALG 768 768 Processed 30/03/2023 0262474406 JANU LAKSHAM TOPALE BANK OF BARODA(606985)
74 VIKRAMGAD MH-02-014-021-002/169
() 		1802014000NRG23250320231018956 27/03/2023 MANJULA JANU TOPALE 1802014WL053871 MANJULA JANU TOPALE 00045 BARB0DBPALG 768 768 Processed 30/03/2023 0262474777 MANJULA JANU TOPALE BANK OF BARODA(606985)
75 VIKRAMGAD MH-02-014-021-002/169
() 		1802014000NRG23250320231018957 27/03/2023 SANTOSH JANU TOPALE 1802014WL053871 SANTOSH JANU TOPALE 00045 BARB0DBPALG 256 256 Processed 30/03/2023 0262474180 SANTOSH JANU TOPALE BANK OF BARODA(606985)
76 VIKRAMGAD MH-02-014-021-002/190
() 		1802014000NRG23240320231015939 27/03/2023 MADHUKAR SITARAM DALVI 1802014WL053670 MADHUKAR SITARAM DALVI 00045 BARB0DBPALG 468 468 Processed 30/03/2023 0262474726 MADHUKAR SITARAM DALVI BANK OF BARODA(606985)
77 VIKRAMGAD MH-02-014-021-002/196
() 		1802014000NRG23240320231015940 27/03/2023 KRUSHNA ANDU BHOYE 1802014WL053670 KRUSHNA ANDU BHOYE 00045 BARB0DBPALG 468 468 Processed 30/03/2023 0262474727 KRUSHNA PANDU BHOYE BANK OF BARODA(606985)
78 VIKRAMGAD MH-02-014-021-002/200
() 		1802014000NRG23250320231018964 27/03/2023 VISHAL SURESH BORSE 1802014WL053871 VISHAL SURESH BORSE 00045 BARB0DBPALG 1536 1536 Processed 30/03/2023 0262474264 MR VISHAL SURESH BORASE STATE BANK OF INDIA(508548)
79 VIKRAMGAD MH-02-014-021-002/207
() 		1802014000NRG23250320231018966 27/03/2023 SAYAJI SAKHARAM TOPALE 1802014WL053871 SAYAJI SAKHARAM TOPALE 00045 BARB0DBPALG 768 768 Processed 30/03/2023 0262474489 SAYAJI SAKHARAM TOPALE BANK OF BARODA(606985)
80 VIKRAMGAD MH-02-014-021-002/24
() 		1802014000NRG23250320231018978 27/03/2023 DARSHANA MANOJ BHOYE 1802014WL053871 DARSHANA MANOJ BHOYE 00045 BARB0DBPALG 1536 1536 Processed 29/03/2023 0262474143 Mrs. Darshana Manoj Bhoye BANK OF MAHARASHTRA(607387)
81 VIKRAMGAD MH-02-014-021-002/24
() 		1802014000NRG23250320231018975 27/03/2023 GANPAT RAVJI BHOYE 1802014WL053871 GANPAT RAVJI BHOYE 00045 BARB0DBPALG 1536 1536 Processed 30/03/2023 0262474193 GANPAT RAVAJI BHOYE BANK OF BARODA(606985)
82 VIKRAMGAD MH-02-014-021-002/24
() 		1802014000NRG23250320231018979 27/03/2023 VINOD GANPAT BHOYE 1802014WL053871 VINOD GANPAT BHOYE 00045 BARB0DBPALG 768 768 Processed 30/03/2023 0262474490 VINOD GANPAT BHOYE BANK OF BARODA(606985)
83 VIKRAMGAD MH-02-014-021-002/32
() 		1802014000NRG23250320231018981 27/03/2023 VIJAYA BHASKAR BHUSARA 1802014WL053871 VIJAYA BHASKAR BHUSARA 00045 BARB0DBPALG 1280 1280 Processed 30/03/2023 0262474626 VIJAYA BHASKAR BHUSARA BANK OF BARODA(606985)
84 VIKRAMGAD MH-02-014-021-002/65
() 		1802014000NRG23250320231018990 27/03/2023 GEETA SITARAM TOPALE 1802014WL053871 GEETA SITARAM TOPALE 00045 BARB0DBPALG 1536 1536 Processed 30/03/2023 0262474625 GEETA SITARAM TOPALE BANK OF BARODA(606985)
85 VIKRAMGAD MH-02-014-021-002/65
() 		1802014000NRG23250320231018988 27/03/2023 LAHANU GOPAL TOPALE 1802014WL053871 LAHANU GOPAL TOPALE 00045 BARB0DBPALG 512 512 Processed 30/03/2023 0262474248 LAHANU GOPAL TOPALE BANK OF BARODA(606985)
86 VIKRAMGAD MH-02-014-021-002/80
() 		1802014000NRG23250320231018993 27/03/2023 SUNDAR BHAU BORSE 1802014WL053871 SUNDAR BHAU BORSE 00045 BARB0DBPALG 1536 1536 Processed 30/03/2023 0262474831 SUNDAR BHAU BORSE BANK OF BARODA(606985)
87 VIKRAMGAD MH-02-014-021-002/97
() 		1802014000NRG23250320231018997 27/03/2023 KAVITA SANDESH TOPLE 1802014WL053871 KAVITA SANDESH TOPLE 00045 BARB0DBPALG 1536 1536 Processed 30/03/2023 0262474495 KAVITA SADESH TOPALE BANK OF BARODA(606985)
SubTotal 90236 90236
88 VIKRAMGAD MH-02-014-021-001/16
() 		1802014000NRG23240320231015810 27/03/2023 RAHUL DHARMA KADU 1802014WL053667 RAHUL DHARMA KADU 00045 BARB0PALTHA 768 768 Processed 30/03/2023 0262474493 RAHUL DHARMA KADU BANK OF BARODA(606985)
89 VIKRAMGAD MH-02-014-021-001/168
() 		1802014000NRG23240320231015812 27/03/2023 SUNIL SHRAVAN KHANJODE 1802014WL053667 SUNIL SHRAVAN KHANJODE 00045 BARB0PALTHA 768 768 Processed 30/03/2023 0262474488 SUNIL SHRAVAN KHANZODE BANK OF BARODA(606985)
90 VIKRAMGAD MH-02-014-021-001/168
() 		1802014000NRG23240320231015813 27/03/2023 V S KHANJODE 1802014WL053667 V S KHANJODE 00045 BARB0PALTHA 512 512 Processed 30/03/2023 0262474634 VIMAL SUNIL KHANZODE BANK OF BARODA(606985)
91 VIKRAMGAD MH-02-014-021-001/18
() 		1802014000NRG23240320231015817 27/03/2023 KASHINATH SOMA CHOUDHARI 1802014WL053667 KASHINATH SOMA CHOUDHARI 00045 BARB0PALTHA 768 768 Processed 30/03/2023 0262474675 KASHINATH SOMA CHAUDHARI BANK OF BARODA(606985)
92 VIKRAMGAD MH-02-014-021-001/21
() 		1802014000NRG23240320231015825 27/03/2023 UJAWALA GAJANAN CHAUDHARI 1802014WL053667 UJAWALA GAJANAN CHAUDHARI 00045 BARB0PALTHA 768 768 Processed 30/03/2023 0262474521 UJVALA GAJANAN CHAUDHARI BANK OF BARODA(606985)
93 VIKRAMGAD MH-02-014-021-001/28
() 		1802014000NRG23240320231015833 27/03/2023 RAGHU SHRAVN KAKVA 1802014WL053667 RAGHU SHRAVN KAKVA 00045 BARB0PALTHA 768 768 Processed 29/03/2023 0262474633 Mr. RAGHUNATH SHRAVAN KAKAVA BANK OF MAHARASHTRA(607387)
94 VIKRAMGAD MH-02-014-021-001/5
() 		1802014000NRG23240320231015874 27/03/2023 ANITA SOMNATH KAKVA 1802014WL053667 ANITA SOMNATH KAKVA 00045 BARB0PALTHA 256 256 Processed 30/03/2023 0262474127 ANITA SOMNATH KAKAVA BANK OF BARODA(606985)
95 VIKRAMGAD MH-02-014-021-001/56
() 		1802014000NRG23240320231015879 27/03/2023 GULAB DEVU HARAPALE 1802014WL053667 GULAB DEVU HARAPALE 00045 BARB0PALTHA 768 768 Processed 30/03/2023 0262474672 GULAB DEVU HARPALE BANK OF BARODA(606985)
96 VIKRAMGAD MH-02-014-021-001/9
() 		1802014000NRG23240320231015902 27/03/2023 CHNADA VISHNU HARPALE 1802014WL053667 CHNADA VISHNU HARPALE 00045 BARB0PALTHA 768 768 Processed 30/03/2023 0262474494 CHANDA VISHNU HARPALE BANK OF BARODA(606985)
97 VIKRAMGAD MH-02-014-021-001/9
() 		1802014000NRG23240320231015901 27/03/2023 VISHNU NAVSHU HARPALE 1802014WL053667 VISHNU NAVSHU HARPALE 00045 BARB0PALTHA 768 768 Processed 30/03/2023 0262474644 VISHNU NAVSU HARPALE BANK OF BARODA(606985)
98 VIKRAMGAD MH-02-014-021-002/132
() 		1802014000NRG23250320231018914 27/03/2023 KAUSHALYA SUDAM KOTI 1802014WL053871 KAUSHALYA SUDAM KOTI 00045 BARB0PALTHA 1536 1536 Processed 29/03/2023 0262474251 KOTI KAUSHALYA SUDAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
99 VIKRAMGAD MH-02-014-021-002/132
() 		1802014000NRG23250320231018913 27/03/2023 SUDAM SITARAM KOTI 1802014WL053871 SUDAM SITARAM KOTI 00045 BARB0PALTHA 1536 1536 Processed 30/03/2023 0262474253 MR SUDAM SITARAM KOTI STATE BANK OF INDIA(508548)
100 VIKRAMGAD MH-02-014-021-002/137
() 		1802014000NRG23250320231018917 27/03/2023 ANKUSH SHANTARAM KOTI 1802014WL053871 ANKUSH SHANTARAM KOTI 00045 BARB0PALTHA 256 256 Processed 30/03/2023 0262474265 ANKUSH SHANTARAM KOTI BANK OF BARODA(606985)
101 VIKRAMGAD MH-02-014-021-002/155
() 		1802014000NRG23250320231018936 27/03/2023 JAYSHRI SANDIP KHOTARA 1802014WL053871 JAYSHRI SANDIP KHOTARA 00045 BARB0PALTHA 1536 1536 Processed 30/03/2023 0262474487 JAYASHRI SANDIP KHOTARA BANK OF BARODA(606985)
102 VIKRAMGAD MH-02-014-021-002/155
() 		1802014000NRG23250320231018935 27/03/2023 SANDIP LAXMAN KHOTARA 1802014WL053871 SANDIP LAXMAN KHOTARA 00045 BARB0PALTHA 1536 1536 Processed 30/03/2023 0262474492 SANDIP LAXMAN KHOTARA BANK OF BARODA(606985)
103 VIKRAMGAD MH-02-014-021-002/156
() 		1802014000NRG23250320231018940 27/03/2023 NAVNIT ANANTA BHARSAT 1802014WL053871 NAVNIT ANANTA BHARSAT 00045 BARB0PALTHA 1536 1536 Processed 30/03/2023 0262474252 NAVNIT ANANTA BHARSAT BANK OF BARODA(606985)
104 VIKRAMGAD MH-02-014-021-002/209
() 		1802014000NRG23250320231018968 27/03/2023 SAINA KASHINTH TOPALE 1802014WL053871 SAINA KASHINTH TOPALE 00045 BARB0PALTHA 768 768 Processed 29/03/2023 0262474178 M/s. Saini Kashinath Topale BANK OF MAHARASHTRA(607387)
105 VIKRAMGAD MH-02-014-021-002/97
() 		1802014000NRG23250320231018996 27/03/2023 KALPANA SURESH TOPALE 1802014WL053871 KALPANA SURESH TOPALE 00045 BARB0PALTHA 1280 1280 Processed 29/03/2023 0262474773 Mrs. Kalpana Suresh Topale BANK OF MAHARASHTRA(607387)
106 VIKRAMGAD MH-02-014-021-002/97
() 		1802014000NRG23250320231018995 27/03/2023 SURESH KASHINATH TOPALE 1802014WL053871 SURESH KASHINATH TOPALE 00045 BARB0PALTHA 1536 1536 Processed 30/03/2023 0262474772 SURESH KASHINATH TOPALE BANK OF BARODA(606985)
SubTotal 18432 18432
107 VIKRAMGAD MH-02-014-005-001/116
() 		1802014000NRG23270320231022255 27/03/2023 NARMADA DILIP GOVARI 1802014WL054081 NARMADA DILIP GOVARI 00051 MAHB0000222 1270 1270 Processed 29/03/2023 0262474852 Mrs. SUNDAR DILIP GOVARI BANK OF MAHARASHTRA(607387)
108 VIKRAMGAD MH-02-014-005-001/161
() 		1802014000NRG23270320231022273 27/03/2023 LADAKU SADU JADHAV 1802014WL054081 LADAKU SADU JADHAV 00051 MAHB0000222 1270 1270 Processed 29/03/2023 0262474871 Mr. LADKU SADU JADHAV BANK OF MAHARASHTRA(607387)
109 VIKRAMGAD MH-02-014-005-001/167
() 		1802014000NRG23270320231022280 27/03/2023 CHANDU GOVIND DHAPSHI 1802014WL054081 CHANDU GOVIND DHAPSHI 00051 MAHB0000222 1270 1270 Processed 29/03/2023 0262474741 Mr. CHANDU GOVIND DHAPSHI BANK OF MAHARASHTRA(607387)
110 VIKRAMGAD MH-02-014-005-001/201400502
() 		1802014000NRG23270320231022298 27/03/2023 LAXMAN BALU DHAPASI 1802014WL054081 LAXMAN BALU DHAPASI 00051 MAHB0000222 1270 1270 Processed 29/03/2023 0262474742 Mr. LAXMAN BALU DHAPSHI BANK OF MAHARASHTRA(607387)
111 VIKRAMGAD MH-02-014-005-001/40
() 		1802014000NRG23270320231022319 27/03/2023 RAMESH RAMA BUNDHE 1802014WL054081 RAMESH RAMA BUNDHE 00051 MAHB0000222 1270 1270 Processed 29/03/2023 0262474853 Mr. RAMESH RAMA BUNDHE MAHARASHTRA GRAMIN BANK(607000)
112 VIKRAMGAD MH-02-014-025-002/104
() 		1802014000NRG23240320231014129 27/03/2023 HALYA BABU SHELAR 1802014WL053510 HALYA BABU SHELAR 00051 MAHB0000222 1536 1536 Rejected 29/03/2023 0262474220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 VIKRAMGAD MH-02-014-025-002/38
() 		1802014000NRG23240320231014168 27/03/2023 JAYRAM DAMA SHELAR 1802014WL053510 JAYRAM DAMA SHELAR 00051 MAHB0000222 1536 1536 Processed 29/03/2023 0262474859 Mr. JAYRAM DAMA SHELAR BANK OF MAHARASHTRA(607387)
SubTotal 9422 9422
114 VIKRAMGAD MH-02-014-003-001/116
() 		1802014000NRG23250320231018447 27/03/2023 JAU BENDYA DOGARAKAR 1802014WL053847 JAU BENDYA DOGARAKAR 00051 MAHB0000429 1536 1536 Processed 29/03/2023 0262474866 JAU BENDYA DONGARKAR PUNJAB NATIONAL BANK(508568)
115 VIKRAMGAD MH-02-014-005-001/116
() 		1802014000NRG23270320231022256 27/03/2023 JAGPRUTI DILI GOVARI 1802014WL054081 JAGPRUTI DILI GOVARI 00051 MAHB0000429 1270 1270 Processed 29/03/2023 0262474840 Miss. JAGRUTI DILIP GOVARI BANK OF MAHARASHTRA(607387)
116 VIKRAMGAD MH-02-014-005-001/153
() 		1802014000NRG23270320231022270 27/03/2023 LAXMAN KESHAV DUKALE 1802014WL054081 LAXMAN KESHAV DUKALE 00051 MAHB0000429 1270 1270 Processed 29/03/2023 0262474738 Mr. LAXMAN KESHAV DUKALE MAHARASHTRA GRAMIN BANK(607000)
117 VIKRAMGAD MH-02-014-005-001/22
() 		1802014000NRG23270320231022308 27/03/2023 VANDAN VASANT GOVARI 1802014WL054081 VANDAN VASANT GOVARI 00051 MAHB0000429 1270 1270 Processed 29/03/2023 0262474872 Mrs. VANDANA VASANT GOVARI BANK OF MAHARASHTRA(607387)
118 VIKRAMGAD MH-02-014-005-001/48
() 		1802014000NRG23270320231022325 27/03/2023 GOPAL KURSHNA GOVARI 1802014WL054081 GOPAL KURSHNA GOVARI 00051 MAHB0000429 1270 1270 Processed 29/03/2023 0262474854 Mr. GOPAL KRISHNA GOVARI BANK OF MAHARASHTRA(607387)
119 VIKRAMGAD MH-02-014-005-001/549
() 		1802014000NRG23270320231022339 27/03/2023 LAXMI SUKRYA GOVARI 1802014WL054081 LAXMI SUKRYA GOVARI 00051 MAHB0000429 1270 1270 Processed 29/03/2023 0262474841 Mrs. LAXMI SUKRYA GOVARI BANK OF MAHARASHTRA(607387)
120 VIKRAMGAD MH-02-014-005-001/549
() 		1802014000NRG23270320231022338 27/03/2023 SANJANA SANTOSH GOVARI 1802014WL054081 SANJANA SANTOSH GOVARI 00051 MAHB0000429 1270 1270 Processed 29/03/2023 0262474842 Mrs. SANJANA SANTOSH GOVARI BANK OF MAHARASHTRA(607387)
121 VIKRAMGAD MH-02-014-006-002/25
() 		1802014000NRG23240320231015378 27/03/2023 NIRMALA SADU ADHAR 1802014WL053640 NIRMALA SADU ADHAR 00051 MAHB0000429 1206 1206 Processed 29/03/2023 0262474119 Ms. NIRAMALA SADU ANDHER MAHARASHTRA GRAMIN BANK(607000)
122 VIKRAMGAD MH-02-014-006-002/25
() 		1802014000NRG23240320231015377 27/03/2023 SADU RATAN ANDHER 1802014WL053640 SADU RATAN ANDHER 00051 MAHB0000429 1206 1206 Processed 29/03/2023 0262474118 Mr. SADU RATAN ANDHER BANK OF MAHARASHTRA(607387)
123 VIKRAMGAD MH-02-014-006-002/39
() 		1802014000NRG23240320231015379 27/03/2023 SADU RAMA DOLAHARE 1802014WL053640 SADU RAMA DOLAHARE 00051 MAHB0000429 1005 1005 Processed 29/03/2023 0262474427 Mr. SADU RAMA DOLHARE BANK OF MAHARASHTRA(607387)
124 VIKRAMGAD MH-02-014-006-002/39
() 		1802014000NRG23240320231015380 27/03/2023 SRITA SADU DOLAHRE 1802014WL053640 SRITA SADU DOLAHRE 00051 MAHB0000429 1206 1206 Processed 29/03/2023 0262474838 Mrs. Sarita Sadu Dolhare MAHARASHTRA GRAMIN BANK(607000)
125 VIKRAMGAD MH-02-014-006-002/46
() 		1802014000NRG23240320231015381 27/03/2023 KASHINATH TANHYA NAGARE 1802014WL053640 KASHINATH TANHYA NAGARE 00051 MAHB0000429 1206 1206 Processed 29/03/2023 0262474113 Mr. KASHINATH TANHU NAGARE BANK OF MAHARASHTRA(607387)
126 VIKRAMGAD MH-02-014-008-001/100
() 		1802014000NRG23270320231022060 27/03/2023 AKSHADA SHANKAR ATKARI 1802014WL054079 AKSHADA SHANKAR ATKARI 00051 MAHB0000429 1518 1518 Processed 29/03/2023 0262474582 Miss. Akshada Shankar Atkari BANK OF MAHARASHTRA(607387)
127 VIKRAMGAD MH-02-014-008-001/100
() 		1802014000NRG23270320231022061 27/03/2023 SHANTI SHANKAR ATKARI 1802014WL054079 SHANTI SHANKAR ATKARI 00051 MAHB0000429 1012 1012 Processed 29/03/2023 0262474586 Mrs. Shanti Shankar Atkari BANK OF MAHARASHTRA(607387)
128 VIKRAMGAD MH-02-014-008-001/107
() 		1802014000NRG23270320231022065 27/03/2023 AKANSHA ANKUSH ATKARI 1802014WL054079 AKANSHA ANKUSH ATKARI 00051 MAHB0000429 1265 1265 Processed 30/03/2023 0262474259 AKANKSHA ANKUSH ATAKARI INDIA POST PAYMENTS BANK LIMITED(508528)
129 VIKRAMGAD MH-02-014-008-001/107
() 		1802014000NRG23270320231022064 27/03/2023 ANITA ARUN AATKARI 1802014WL054079 ANITA ARUN AATKARI 00051 MAHB0000429 1265 1265 Processed 30/03/2023 0262474256 ANITA ARUN ATAKARI INDIA POST PAYMENTS BANK LIMITED(508528)
130 VIKRAMGAD MH-02-014-008-001/107
() 		1802014000NRG23270320231022063 27/03/2023 ARUN VISHNU ATKARI 1802014WL054079 ARUN VISHNU ATKARI 00051 MAHB0000429 1265 1265 Processed 29/03/2023 0262474277 Mr. ARUN VISHNU ATKARI BANK OF MAHARASHTRA(607387)
131 VIKRAMGAD MH-02-014-008-001/115
() 		1802014000NRG23270320231022076 27/03/2023 NILAM SANTOSH VAVARE 1802014WL054079 NILAM SANTOSH VAVARE 00051 MAHB0000429 1265 1265 Processed 30/03/2023 0262474318 NILAM SANTOSH VAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
132 VIKRAMGAD MH-02-014-008-001/115
() 		1802014000NRG23270320231022073 27/03/2023 RANJANA TULSHIRAM VAVARE 1802014WL054079 RANJANA TULSHIRAM VAVARE 00051 MAHB0000429 1265 1265 Processed 30/03/2023 0262474255 RANJANA TULASHIRAM VAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
133 VIKRAMGAD MH-02-014-008-001/115
() 		1802014000NRG23270320231022074 27/03/2023 SUREKHA VILAS VAVARE 1802014WL054079 SUREKHA VILAS VAVARE 00051 MAHB0000429 1012 1012 Processed 30/03/2023 0262474360 SUREKHA VILAS VAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
134 VIKRAMGAD MH-02-014-008-001/12
() 		1802014000NRG23270320231022079 27/03/2023 BARKHU MARHYA CHABKE 1802014WL054079 BARKHU MARHYA CHABKE 00051 MAHB0000429 1512 1512 Processed 29/03/2023 0262474313 CHABAKE BARKHU MARHYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
135 VIKRAMGAD MH-02-014-008-001/12
() 		1802014000NRG23270320231022081 27/03/2023 SHANKUTALA SAKHARAM CHABKE 1802014WL054079 SHANKUTALA SAKHARAM CHABKE 00051 MAHB0000429 1260 1260 Processed 30/03/2023 0262474314 SAKUNTALA SAKHARAM CHABKE INDIA POST PAYMENTS BANK LIMITED(508528)
136 VIKRAMGAD MH-02-014-008-001/12
() 		1802014000NRG23270320231022080 27/03/2023 SUNITA BARKHU CHABKE 1802014WL054079 SUNITA BARKHU CHABKE 00051 MAHB0000429 1512 1512 Processed 29/03/2023 0262474312 Mrs. SUNITA BARKHU CHABKE BANK OF MAHARASHTRA(607387)
137 VIKRAMGAD MH-02-014-008-001/195
() 		1802014000NRG23270320231022122 27/03/2023 MARTAND ANANTA VAYED 1802014WL054079 MARTAND ANANTA VAYED 00051 MAHB0000429 1512 1512 Processed 30/03/2023 0262474131 MARTAND ANANTA VAYEDA INDIA POST PAYMENTS BANK LIMITED(508528)
138 VIKRAMGAD MH-02-014-008-001/195
() 		1802014000NRG23270320231022121 27/03/2023 RAMESH ANANTA VAYEDA 1802014WL054079 RAMESH ANANTA VAYEDA 00051 MAHB0000429 252 252 Processed 29/03/2023 0262474122 Mr. Ramesh Ananta Vayeda BANK OF MAHARASHTRA(607387)
139 VIKRAMGAD MH-02-014-008-001/195
() 		1802014000NRG23270320231022124 27/03/2023 SANDESH RAMESH VAYEDA 1802014WL054079 SANDESH RAMESH VAYEDA 00051 MAHB0000429 1512 1512 Processed 29/03/2023 0262474152 Master Sandesh Ramesh Vayeda BANK OF MAHARASHTRA(607387)
140 VIKRAMGAD MH-02-014-008-001/206
() 		1802014000NRG23270320231022045 27/03/2023 HARI MADHAV LAHANGE 1802014WL054077 HARI MADHAV LAHANGE 00051 MAHB0000429 1536 1536 Processed 29/03/2023 0262474319 Mr. HARI MADHAV LAHANGE BANK OF MAHARASHTRA(607387)
141 VIKRAMGAD MH-02-014-008-001/238
() 		1802014000NRG23270320231022145 27/03/2023 ANJANA AJAY JADHAV 1802014WL054079 ANJANA AJAY JADHAV 00051 MAHB0000429 504 504 Processed 29/03/2023 0262474157 Mrs. ANJANA AJAY JADHAV BANK OF MAHARASHTRA(607387)
142 VIKRAMGAD MH-02-014-008-001/238
() 		1802014000NRG23270320231022146 27/03/2023 Nidhika Ajay Jadhav 1802014WL054079 Nidhika Ajay Jadhav 00051 MAHB0000429 252 252 Processed 29/03/2023 0262474583 Miss. Nidhika Ajay Jadhav BANK OF MAHARASHTRA(607387)
143 VIKRAMGAD MH-02-014-008-001/242
() 		1802014000NRG23270320231022148 27/03/2023 RAJU VITTHAL CHABAKE 1802014WL054079 RAJU VITTHAL CHABAKE 00051 MAHB0000429 1008 1008 Processed 29/03/2023 0262474323 Mr. RAJU VITTHAL CHABAKE BANK OF MAHARASHTRA(607387)
144 VIKRAMGAD MH-02-014-008-001/242
() 		1802014000NRG23270320231022150 27/03/2023 RANIKA RAJU CHABKE 1802014WL054079 RANIKA RAJU CHABKE 00051 MAHB0000429 1008 1008 Processed 29/03/2023 0262474154 Mrs. Ranika Raju Chabake BANK OF MAHARASHTRA(607387)
145 VIKRAMGAD MH-02-014-008-001/242
() 		1802014000NRG23270320231022149 27/03/2023 RANJANA GAJANAN CHAMBAKE 1802014WL054079 RANJANA GAJANAN CHAMBAKE 00051 MAHB0000429 1260 1260 Processed 30/03/2023 0262474153 RANJANA GAJANAN CHABAKE INDIA POST PAYMENTS BANK LIMITED(508528)
146 VIKRAMGAD MH-02-014-008-001/243
() 		1802014000NRG23270320231022152 27/03/2023 SHEVANTA RAGHUNATH BAUDHE 1802014WL054079 SHEVANTA RAGHUNATH BAUDHE 00051 MAHB0000429 759 759 Processed 29/03/2023 0262474258 Mrs. Shevanta Raghunath Bundhe BANK OF MAHARASHTRA(607387)
147 VIKRAMGAD MH-02-014-008-001/50
() 		1802014000NRG23270320231022207 27/03/2023 CHANDRAKANT CHANDU VAVARE 1802014WL054079 CHANDRAKANT CHANDU VAVARE 00051 MAHB0000429 759 759 Processed 29/03/2023 0262474331 Mrs. CHANDRAKALA CHANDU VAVARE BANK OF MAHARASHTRA(607387)
148 VIKRAMGAD MH-02-014-008-001/55
() 		1802014000NRG23270320231022216 27/03/2023 MANJULA JAYRAM TABADA 1802014WL054079 MANJULA JAYRAM TABADA 00051 MAHB0000429 1012 1012 Processed 29/03/2023 0262474321 Mrs. MANJULA JAYRAM TAMBADA BANK OF MAHARASHTRA(607387)
149 VIKRAMGAD MH-02-014-008-001/55
() 		1802014000NRG23270320231022214 27/03/2023 NILAM JAYARAM TAMBADE 1802014WL054079 NILAM JAYARAM TAMBADE 00051 MAHB0000429 1265 1265 Processed 29/03/2023 0262474257 Miss. Nilam Jayram Tambada BANK OF MAHARASHTRA(607387)
150 VIKRAMGAD MH-02-014-008-001/55
() 		1802014000NRG23270320231022215 27/03/2023 URMILA BALU TAMBADA 1802014WL054079 URMILA BALU TAMBADA 00051 MAHB0000429 1012 1012 Processed 30/03/2023 0262474330 URMILA BALU TAMBADA INDIA POST PAYMENTS BANK LIMITED(508528)
151 VIKRAMGAD MH-02-014-008-001/56
() 		1802014000NRG23270320231022217 27/03/2023 AANA KASHTYA JADHAV 1802014WL054079 AANA KASHTYA JADHAV 00051 MAHB0000429 756 756 Processed 29/03/2023 0262474156 Mr. Anna Kashtya Jadhav BANK OF MAHARASHTRA(607387)
152 VIKRAMGAD MH-02-014-008-001/56
() 		1802014000NRG23270320231022218 27/03/2023 ANJANA ANNA JADHAV 1802014WL054079 ANJANA ANNA JADHAV 00051 MAHB0000429 1008 1008 Processed 29/03/2023 0262474155 JADHAV ANJANA ANNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
153 VIKRAMGAD MH-02-014-008-001/56
() 		1802014000NRG23270320231022219 27/03/2023 MADHUKAR KASTYA JADHAV 1802014WL054079 MADHUKAR KASTYA JADHAV 00051 MAHB0000429 756 756 Processed 29/03/2023 0262474581 Mr. Madhukar Kashtya Jadhav BANK OF MAHARASHTRA(607387)
154 VIKRAMGAD MH-02-014-008-001/64
() 		1802014000NRG23270320231022223 27/03/2023 RAMESH BALU CHAMBAKE 1802014WL054079 RAMESH BALU CHAMBAKE 00051 MAHB0000429 504 504 Processed 29/03/2023 0262474580 RAMESH BALA CHIPKAR. PUNJAB NATIONAL BANK(508568)
155 VIKRAMGAD MH-02-014-008-001/66
() 		1802014000NRG23270320231022226 27/03/2023 Punam Manglya Belkar 1802014WL054079 Punam Manglya Belkar 00051 MAHB0000429 1008 1008 Processed 29/03/2023 0262474590 Miss. Chitra Manglya Belkar BANK OF MAHARASHTRA(607387)
156 VIKRAMGAD MH-02-014-008-001/84
() 		1802014000NRG23270320231022234 27/03/2023 BINDU RAGHUNATH VAVARE 1802014WL054079 BINDU RAGHUNATH VAVARE 00051 MAHB0000429 1265 1265 Processed 29/03/2023 0262474266 Mrs. Bindu Raghunath Vavare BANK OF MAHARASHTRA(607387)
157 VIKRAMGAD MH-02-014-008-001/9
() 		1802014000NRG23270320231022240 27/03/2023 KAMALKAR MARHYA CHABKE 1802014WL054079 KAMALKAR MARHYA CHABKE 00051 MAHB0000429 1008 1008 Processed 30/03/2023 0262474120 KAMLAKAR MARHYA CHABKE INDIA POST PAYMENTS BANK LIMITED(508528)
158 VIKRAMGAD MH-02-014-008-001/9
() 		1802014000NRG23270320231022241 27/03/2023 KAVITA KAMALKAR CHABKE 1802014WL054079 KAVITA KAMALKAR CHABKE 00051 MAHB0000429 1008 1008 Processed 29/03/2023 0262474121 Mrs. KAVITA KAMALKAR CHABKE BANK OF MAHARASHTRA(607387)
159 VIKRAMGAD MH-02-014-009-001/37
() 		1802014000NRG23250320231019981 27/03/2023 MAHENDRA CHANDYA VAGAD 1802014WL053906 MAHENDRA CHANDYA VAGAD 00051 MAHB0000429 768 768 Processed 29/03/2023 0262474544 Mrs. Mahendra Chandrya Wangda BANK OF MAHARASHTRA(607387)
160 VIKRAMGAD MH-02-014-009-001/482
() 		1802014000NRG23250320231019771 27/03/2023 SARASVATI CHINTU VARATHA 1802014WL053903 SARASVATI CHINTU VARATHA 00051 MAHB0000429 1280 1280 Processed 29/03/2023 0262474745 Mrs. Sarsvati Chintu Varatha BANK OF MAHARASHTRA(607387)
161 VIKRAMGAD MH-02-014-009-001/988
() 		1802014000NRG23270320231021134 27/03/2023 DINKAR LAHU RAVTE 1802014WL054034 DINKAR LAHU RAVTE 00051 MAHB0000429 1280 1280 Processed 29/03/2023 0262474334 Mr. DINKAR LAHU RAVATE BANK OF MAHARASHTRA(607387)
162 VIKRAMGAD MH-02-014-016-001/10
() 		1802014000NRG23270320231021436 27/03/2023 DASHARATH SHIDYA CHAUDHARI 1802014WL054063 DASHARATH SHIDYA CHAUDHARI 00051 MAHB0000429 1536 1536 Processed 29/03/2023 0262474229 Mr. DASARATH SHIDYA CHAUDHARI BANK OF MAHARASHTRA(607387)
163 VIKRAMGAD MH-02-014-016-001/1098
() 		1802014000NRG23270320231021451 27/03/2023 ROHIDAS SADANAND TUMBADA 1802014WL054063 ROHIDAS SADANAND TUMBADA 00051 MAHB0000429 768 768 Processed 29/03/2023 0262474236 Mr. ROHIDAS SADANAND TUMBADA BANK OF MAHARASHTRA(607387)
164 VIKRAMGAD MH-02-014-016-001/142
() 		1802014000NRG23270320231021496 27/03/2023 PUNDLIK RAVJI WAJE 1802014WL054063 PUNDLIK RAVJI WAJE 00051 MAHB0000429 1536 1536 Processed 29/03/2023 0262474224 Mr. PUNDLIK RAVJI WAJE BANK OF MAHARASHTRA(607387)
165 VIKRAMGAD MH-02-014-016-001/142
() 		1802014000NRG23270320231021497 27/03/2023 SUNDAR PUDALIK WAJW 1802014WL054063 SUNDAR PUDALIK WAJW 00051 MAHB0000429 1536 1536 Processed 30/03/2023 0262474435 MRS SUNDER PADURALIK VAJE STATE BANK OF INDIA(508548)
166 VIKRAMGAD MH-02-014-016-001/15
() 		1802014000NRG23270320231021502 27/03/2023 SHUBHANGI SANJAY GURODA 1802014WL054063 SHUBHANGI SANJAY GURODA 00051 MAHB0000429 1536 1536 Processed 29/03/2023 0262474208 Miss. SHUBHANGI SANJAY GURODA BANK OF MAHARASHTRA(607387)
167 VIKRAMGAD MH-02-014-016-001/15
() 		1802014000NRG23270320231021501 27/03/2023 VAIBHAV SANJAY GURODA 1802014WL054063 VAIBHAV SANJAY GURODA 00051 MAHB0000429 1536 1536 Processed 29/03/2023 0262474320 Mr. VAIBHAV SANJAY GURODA BANK OF MAHARASHTRA(607387)
168 VIKRAMGAD MH-02-014-016-001/160
() 		1802014000NRG23270320231021506 27/03/2023 AVITA KISHOR LAHANGE 1802014WL054063 AVITA KISHOR LAHANGE 00051 MAHB0000429 1024 1024 Processed 29/03/2023 0262474107 LAHANGE AVITA KISHOR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
169 VIKRAMGAD MH-02-014-016-001/164
() 		1802014000NRG23270320231021509 27/03/2023 ATUL BARKU GIMBHAL 1802014WL054063 ATUL BARKU GIMBHAL 00051 MAHB0000429 1536 1536 Processed 29/03/2023 0262474893 Master Atul Barakhu Gimbhal BANK OF MAHARASHTRA(607387)
170 VIKRAMGAD MH-02-014-016-001/22
() 		1802014000NRG23270320231021534 27/03/2023 SHANU ANIL GIMBHAL 1802014WL054063 SHANU ANIL GIMBHAL 00051 MAHB0000429 1536 1536 Processed 29/03/2023 0262474304 Mrs. SHANU ANIL GIMBAL BANK OF MAHARASHTRA(607387)
171 VIKRAMGAD MH-02-014-016-001/227
() 		1802014000NRG23270320231021544 27/03/2023 ADANYESH VIJAY TUMBADA 1802014WL054063 ADANYESH VIJAY TUMBADA 00051 MAHB0000429 768 768 Processed 29/03/2023 0262474308 Mr. ADNYESH VIJAY TAMBADE MAHARASHTRA GRAMIN BANK(607000)
172 VIKRAMGAD MH-02-014-016-001/227
() 		1802014000NRG23270320231021545 27/03/2023 SUNITA PRADEEP RAVTE 1802014WL054063 SUNITA PRADEEP RAVTE 00051 MAHB0000429 1280 1280 Processed 30/03/2023 0262474309 MRS SUNITA PRADIP RAVATE STATE BANK OF INDIA(508548)
173 VIKRAMGAD MH-02-014-016-001/227
() 		1802014000NRG23270320231021542 27/03/2023 VIJAY KASHINATH TAMBADA 1802014WL054063 VIJAY KASHINATH TAMBADA 00051 MAHB0000429 1536 1536 Processed 30/03/2023 0262474104 VIJAY KASHINATH TANBADE INDIA POST PAYMENTS BANK LIMITED(508528)
174 VIKRAMGAD MH-02-014-016-001/239
() 		1802014000NRG23270320231021546 27/03/2023 GANPAT SOMA PARHAD 1802014WL054063 GANPAT SOMA PARHAD 00051 MAHB0000429 1280 1280 Processed 29/03/2023 0262474434 Mr. GANPAT SOMA PARHAD BANK OF MAHARASHTRA(607387)
175 VIKRAMGAD MH-02-014-016-001/262
() 		1802014000NRG23270320231021558 27/03/2023 CHANDRKANT LAKHAMA VADOLA 1802014WL054063 CHANDRKANT LAKHAMA VADOLA 00051 MAHB0000429 1536 1536 Processed 30/03/2023 0262474108 CHANDRAKANT LAKHAMA VADOLA INDIA POST PAYMENTS BANK LIMITED(508528)
176 VIKRAMGAD MH-02-014-016-001/280
() 		1802014000NRG23270320231021565 27/03/2023 NISHANT MAHESH HARPALI 1802014WL054063 NISHANT MAHESH HARPALI 00051 MAHB0000429 1280 1280 Processed 29/03/2023 0262474234 Master NISHANT MAHESH HARPALI BANK OF MAHARASHTRA(607387)
177 VIKRAMGAD MH-02-014-016-001/326
() 		1802014000NRG23270320231021581 27/03/2023 AMIT RAMNATH GAVTE 1802014WL054063 AMIT RAMNATH GAVTE 00051 MAHB0000429 1024 1024 Processed 30/03/2023 0262474241 AMIT RAMNATH GAVTE INDIA POST PAYMENTS BANK LIMITED(508528)
178 VIKRAMGAD MH-02-014-016-001/326
() 		1802014000NRG23270320231021580 27/03/2023 RANJIT RAMNATH GAVTE 1802014WL054063 RANJIT RAMNATH GAVTE 00051 MAHB0000429 1024 1024 Processed 30/03/2023 0262474240 RANJIT RAMNATH GAVATE INDIA POST PAYMENTS BANK LIMITED(508528)
179 VIKRAMGAD MH-02-014-016-001/337
() 		1802014000NRG23270320231021588 27/03/2023 YASHVANT KASHINATH SUTAR 1802014WL054063 YASHVANT KASHINATH SUTAR 00051 MAHB0000429 1536 1536 Processed 29/03/2023 0262474874 Mr. YASHWANT KASHINATH SUTAR BANK OF MAHARASHTRA(607387)
180 VIKRAMGAD MH-02-014-016-001/350
() 		1802014000NRG23270320231021590 27/03/2023 DHAVJI RIKHA VARTHA 1802014WL054063 DHAVJI RIKHA VARTHA 00051 MAHB0000429 1536 1536 Processed 29/03/2023 0262474342 Mr. DHAVJI RISHA VARTYHA BANK OF MAHARASHTRA(607387)
181 VIKRAMGAD MH-02-014-016-001/375
() 		1802014000NRG23270320231021600 27/03/2023 YASHODA CHINTAMAN DUMADA 1802014WL054063 YASHODA CHINTAMAN DUMADA 00051 MAHB0000429 768 768 Processed 29/03/2023 0262474099 Mrs. YASHODA CHINTAMAN DUMADA BANK OF MAHARASHTRA(607387)
182 VIKRAMGAD MH-02-014-016-001/387
() 		1802014000NRG23270320231021607 27/03/2023 NITA NARESH NADAGE 1802014WL054063 NITA NARESH NADAGE 00051 MAHB0000429 256 256 Processed 30/03/2023 0262474298 NITA NARESH NAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
183 VIKRAMGAD MH-02-014-016-001/392
() 		1802014000NRG23270320231021613 27/03/2023 SARITA SHAMBHU BHIMRA 1802014WL054063 SARITA SHAMBHU BHIMRA 00051 MAHB0000429 1280 1280 Processed 30/03/2023 0262474535 SARITA SHAMBHU BHIMARA INDIA POST PAYMENTS BANK LIMITED(508528)
184 VIKRAMGAD MH-02-014-016-001/435
() 		1802014000NRG23270320231021631 27/03/2023 AMIR CHANDU BHURKUD 1802014WL054063 AMIR CHANDU BHURKUD 00051 MAHB0000429 1024 1024 Processed 29/03/2023 0262474231 Mr. AMIR CHANDU BHRUKUD MAHARASHTRA GRAMIN BANK(607000)
185 VIKRAMGAD MH-02-014-016-001/435
() 		1802014000NRG23270320231021629 27/03/2023 NAVASHU AMRUT BHURKUD 1802014WL054063 NAVASHU AMRUT BHURKUD 00051 MAHB0000429 1280 1280 Processed 30/03/2023 0262474233 NAVASHA AMRUT BHURKUD INDIA POST PAYMENTS BANK LIMITED(508528)
186 VIKRAMGAD MH-02-014-016-001/439
() 		1802014000NRG23270320231021636 27/03/2023 KAILAS VAJYA KAMADI 1802014WL054063 KAILAS VAJYA KAMADI 00051 MAHB0000429 768 768 Processed 29/03/2023 0262474310 Mr. KAILAS VAJYA KAMADI BANK OF MAHARASHTRA(607387)
187 VIKRAMGAD MH-02-014-016-001/439
() 		1802014000NRG23270320231021634 27/03/2023 NARMADA VAJYA KAMADI 1802014WL054063 NARMADA VAJYA KAMADI 00051 MAHB0000429 1280 1280 Processed 30/03/2023 0262474111 NARAMADA VAJYA KANBADI INDIA POST PAYMENTS BANK LIMITED(508528)
188 VIKRAMGAD MH-02-014-016-001/439
() 		1802014000NRG23270320231021635 27/03/2023 VAISHALI VASANT KAMADI 1802014WL054063 VAISHALI VASANT KAMADI 00051 MAHB0000429 1024 1024 Processed 29/03/2023 0262474894 Mrs. VAISHALI VASANT KAMBADI BANK OF MAHARASHTRA(607387)
189 VIKRAMGAD MH-02-014-016-001/476
() 		1802014000NRG23270320231021646 27/03/2023 GULABVATI KISAN GIBHAL 1802014WL054063 GULABVATI KISAN GIBHAL 00051 MAHB0000429 1536 1536 Processed 29/03/2023 0262474833 Mrs. GULABVATI KISAN GIMBHAL BANK OF MAHARASHTRA(607387)
190 VIKRAMGAD MH-02-014-016-001/49
() 		1802014000NRG23270320231021652 27/03/2023 ARUNA TUKARAM ZOP 1802014WL054063 ARUNA TUKARAM ZOP 00051 MAHB0000429 1536 1536 Processed 30/03/2023 0262474102 ARUNA TUKARAM JHOP INDIA POST PAYMENTS BANK LIMITED(508528)
191 VIKRAMGAD MH-02-014-016-001/49
() 		1802014000NRG23270320231021651 27/03/2023 TUKARAM GANPAT ZOP 1802014WL054063 TUKARAM GANPAT ZOP 00051 MAHB0000429 1536 1536 Processed 29/03/2023 0262474101 ZHOP TUKARAM GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
192 VIKRAMGAD MH-02-014-016-001/497
() 		1802014000NRG23270320231021656 27/03/2023 SARSWTI GOVIND BHOIR 1802014WL054063 SARSWTI GOVIND BHOIR 00051 MAHB0000429 1536 1536 Processed 29/03/2023 0262474105 Mr. Sarswati Govind Bhoir MAHARASHTRA GRAMIN BANK(607000)
193 VIKRAMGAD MH-02-014-016-001/543
() 		1802014000NRG23270320231021670 27/03/2023 RUPALI VASANT VAJE 1802014WL054063 RUPALI VASANT VAJE 00051 MAHB0000429 1536 1536 Processed 29/03/2023 0262474228 Ms. RUPALI VASANT VAJE MAHARASHTRA GRAMIN BANK(607000)
194 VIKRAMGAD MH-02-014-016-001/545
() 		1802014000NRG23270320231021671 27/03/2023 NIKITA NIKLESH VAJE 1802014WL054063 NIKITA NIKLESH VAJE 00051 MAHB0000429 1536 1536 Processed 29/03/2023 0262474875 Mrs. NIKITA NIKESH VAJE BANK OF MAHARASHTRA(607387)
195 VIKRAMGAD MH-02-014-016-001/604
() 		1802014000NRG23270320231021679 27/03/2023 VISHAL VASANT GIMBHAL 1802014WL054063 VISHAL VASANT GIMBHAL 00051 MAHB0000429 1536 1536 Processed 29/03/2023 0262474173 Mr. VISHAL VASANT GIMBHAL BANK OF MAHARASHTRA(607387)
196 VIKRAMGAD MH-02-014-016-001/915
() 		1802014000NRG23270320231021707 27/03/2023 VILAS BALU BHOIR 1802014WL054063 VILAS BALU BHOIR 00051 MAHB0000429 1024 1024 Processed 29/03/2023 0262474534 Mr. VILAS BALU BHOIER BANK OF MAHARASHTRA(607387)
197 VIKRAMGAD MH-02-014-016-001/99
() 		1802014000NRG23270320231021717 27/03/2023 PRITI GOPINATH KURHADA 1802014WL054063 PRITI GOPINATH KURHADA 00051 MAHB0000429 1024 1024 Processed 29/03/2023 0262474301 Miss. PRITI GOPINATH KURHADA BANK OF MAHARASHTRA(607387)
198 VIKRAMGAD MH-02-014-021-001/11
() 		1802014000NRG23240320231015782 27/03/2023 RAJU SAVAJI KADU 1802014WL053667 RAJU SAVAJI KADU 00051 MAHB0000429 768 768 Processed 29/03/2023 0262474327 Mr. RAJU SAVANJI KADU BANK OF MAHARASHTRA(607387)
199 VIKRAMGAD MH-02-014-021-001/118
() 		1802014000NRG23240320231015785 27/03/2023 SAVITRI CHAITU GHATAL 1802014WL053667 SAVITRI CHAITU GHATAL 00051 MAHB0000429 512 512 Processed 29/03/2023 0262474329 Mrs. SAVITRI CHAITU GHATAL BANK OF MAHARASHTRA(607387)
200 VIKRAMGAD MH-02-014-021-001/12
() 		1802014000NRG23240320231015788 27/03/2023 KAMAL NAVSU BARF 1802014WL053667 KAMAL NAVSU BARF 00051 MAHB0000429 768 768 Processed 29/03/2023 0262474325 Mrs. KAMALI NAVASU BARAF BANK OF MAHARASHTRA(607387)
201 VIKRAMGAD MH-02-014-021-001/12
() 		1802014000NRG23240320231015787 27/03/2023 NAVSHU BALU BARAF 1802014WL053667 NAVSHU BALU BARAF 00051 MAHB0000429 768 768 Processed 29/03/2023 0262474116 BARAF NAVASU BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
202 VIKRAMGAD MH-02-014-021-001/125
() 		1802014000NRG23240320231015791 27/03/2023 RAVINDRA DHARMA PAWAR 1802014WL053667 RAVINDRA DHARMA PAWAR 00051 MAHB0000429 768 768 Processed 29/03/2023 0262474223 PAWAR RAVINDRA DHARMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
203 VIKRAMGAD MH-02-014-021-001/155
() 		1802014000NRG23240320231015806 27/03/2023 MAMATA PINTU KAKAVA 1802014WL053667 MAMATA PINTU KAKAVA 00051 MAHB0000429 768 768 Processed 30/03/2023 0262474244 MAMTA PINTU KAKAVA BANK OF BARODA(606985)
204 VIKRAMGAD MH-02-014-021-001/168
() 		1802014000NRG23240320231015814 27/03/2023 ANIL SUNIL KHANJODE 1802014WL053667 ANIL SUNIL KHANJODE 00051 MAHB0000429 256 256 Processed 29/03/2023 0262474484 ANIL SUNIL KHANZODE HDFC BANK LTD(607152)
205 VIKRAMGAD MH-02-014-021-001/18
() 		1802014000NRG23240320231015819 27/03/2023 TUSHAR KASHINATH CHAUDHARI 1802014WL053667 TUSHAR KASHINATH CHAUDHARI 00051 MAHB0000429 768 768 Processed 29/03/2023 0262474870 Mr. TUSHAR KASHINATH CHAUDHARI BANK OF MAHARASHTRA(607387)
206 VIKRAMGAD MH-02-014-021-001/23
() 		1802014000NRG23240320231015827 27/03/2023 ASHA SHIVRAM CHAUDHARI 1802014WL053667 ASHA SHIVRAM CHAUDHARI 00051 MAHB0000429 768 768 Processed 29/03/2023 0262474361 Mrs. ASHA SHIVRAM CHOUDHARI BANK OF MAHARASHTRA(607387)
207 VIKRAMGAD MH-02-014-021-001/23
() 		1802014000NRG23240320231015828 27/03/2023 PANKAJ SHIVRAM CHAUDHARI 1802014WL053667 PANKAJ SHIVRAM CHAUDHARI 00051 MAHB0000429 256 256 Processed 29/03/2023 0262474232 Mr. PANKAJ SHIVRAM CHOUDHARI BANK OF MAHARASHTRA(607387)
208 VIKRAMGAD MH-02-014-021-001/23
() 		1802014000NRG23240320231015826 27/03/2023 SADU BABU CHOUDHARI 1802014WL053667 SADU BABU CHOUDHARI 00051 MAHB0000429 768 768 Processed 29/03/2023 0262474114 Mr. SADU BALU CHOUDHARI BANK OF MAHARASHTRA(607387)
209 VIKRAMGAD MH-02-014-021-001/245
() 		1802014000NRG23240320231015915 27/03/2023 RAHUL LAXMAN PADVI 1802014WL053670 RAHUL LAXMAN PADVI 00051 MAHB0000429 468 468 Processed 29/03/2023 0262474272 Mr. RAHUL LAXMAN PADAVI BANK OF MAHARASHTRA(607387)
210 VIKRAMGAD MH-02-014-021-001/245
() 		1802014000NRG23240320231015916 27/03/2023 RAVINA RAHUL PADAVI 1802014WL053670 RAVINA RAHUL PADAVI 00051 MAHB0000429 468 468 Processed 29/03/2023 0262474239 Miss. RAVINA SAKHARAM KAMADI BANK OF MAHARASHTRA(607387)
211 VIKRAMGAD MH-02-014-021-001/251
() 		1802014000NRG23240320231015918 27/03/2023 SUNIL SAVAJI GAVIT 1802014WL053670 SUNIL SAVAJI GAVIT 00051 MAHB0000429 468 468 Processed 30/03/2023 0262474189 SUNIL SAVAJI GAVI BANK OF BARODA(606985)
212 VIKRAMGAD MH-02-014-021-001/251
() 		1802014000NRG23240320231015919 27/03/2023 YOGITA SUNIL GAVIT 1802014WL053670 YOGITA SUNIL GAVIT 00051 MAHB0000429 468 468 Processed 29/03/2023 0262474326 Mrs. YOGITA SUNIL GAVIT BANK OF MAHARASHTRA(607387)
213 VIKRAMGAD MH-02-014-021-001/256
() 		1802014000NRG23240320231015922 27/03/2023 OMKAR RAVINDRA BHUSARA 1802014WL053670 OMKAR RAVINDRA BHUSARA 00051 MAHB0000429 468 468 Processed 29/03/2023 0262474868 OMKAR RAVINDRA BHUSARA UNION BANK OF INDIA(508500)
214 VIKRAMGAD MH-02-014-021-001/262
() 		1802014000NRG23240320231015925 27/03/2023 SWAPNALI DILIP KANOJA 1802014WL053670 SWAPNALI DILIP KANOJA 00051 MAHB0000429 468 468 Processed 30/03/2023 0262474475 MS SAWPNALI DILIP KANOJA STATE BANK OF INDIA(508548)
215 VIKRAMGAD MH-02-014-021-001/28
() 		1802014000NRG23240320231015835 27/03/2023 RAJESH RAGHUNATH KAKAVA 1802014WL053667 RAJESH RAGHUNATH KAKAVA 00051 MAHB0000429 256 256 Processed 30/03/2023 0262474869 RAJESH RAGHUNATH KAKAWA INDIA POST PAYMENTS BANK LIMITED(508528)
216 VIKRAMGAD MH-02-014-021-001/28
() 		1802014000NRG23240320231015834 27/03/2023 RAMDAS RAGHUNATH KAKAVA 1802014WL053667 RAMDAS RAGHUNATH KAKAVA 00051 MAHB0000429 768 768 Processed 30/03/2023 0262474243 MR RAMDAS RAGHUNATH KAKVA STATE BANK OF INDIA(508548)
217 VIKRAMGAD MH-02-014-021-001/282
() 		1802014000NRG23240320231015927 27/03/2023 Rohidas Raju Padvi 1802014WL053670 Rohidas Raju Padvi 00051 MAHB0000429 468 468 Processed 29/03/2023 0262474149 Master Rohidas Raju Padvi BANK OF MAHARASHTRA(607387)
218 VIKRAMGAD MH-02-014-021-001/290
() 		1802014000NRG23240320231015929 27/03/2023 KISHOR BHASKAR DHUM 1802014WL053670 KISHOR BHASKAR DHUM 00051 MAHB0000429 390 390 Processed 29/03/2023 0262474732 Mr. KISHOR BHASKAR DHOOM BANK OF MAHARASHTRA(607387)
219 VIKRAMGAD MH-02-014-021-001/294
() 		1802014000NRG23240320231015931 27/03/2023 CHANDRAKANT ARJUN BHOYE 1802014WL053670 CHANDRAKANT ARJUN BHOYE 00051 MAHB0000429 390 390 Processed 29/03/2023 0262474148 Mr. CHANDRAKANT ARJUN BHOYE BANK OF MAHARASHTRA(607387)
220 VIKRAMGAD MH-02-014-021-001/335
() 		1802014000NRG23240320231015933 27/03/2023 KAILAS MAHADU DOKE 1802014WL053670 KAILAS MAHADU DOKE 00051 MAHB0000429 468 468 Processed 30/03/2023 0262474744 KAILAS MAHADU DOKE BANK OF BARODA(606985)
221 VIKRAMGAD MH-02-014-021-001/44
() 		1802014000NRG23240320231015864 27/03/2023 AJIT SANKAR HARPALE 1802014WL053667 AJIT SANKAR HARPALE 00051 MAHB0000429 768 768 Processed 29/03/2023 0262474317 Mr. AJIT SHANKAR HARPALE BANK OF MAHARASHTRA(607387)
222 VIKRAMGAD MH-02-014-021-001/583
() 		1802014000NRG23240320231015890 27/03/2023 VAISHALI VIJAY KAKAVA 1802014WL053667 VAISHALI VIJAY KAKAVA 00051 MAHB0000429 768 768 Processed 29/03/2023 0262474328 Mrs. VAISHALI VIJAY KAKAVA BANK OF MAHARASHTRA(607387)
223 VIKRAMGAD MH-02-014-021-002/103
() 		1802014000NRG23250320231018866 27/03/2023 MAYURESH GANPAT TOPLE 1802014WL053871 MAYURESH GANPAT TOPLE 00051 MAHB0000429 1280 1280 Processed 29/03/2023 0262474237 Master MAYURESHWAR GANPAT TOPALE BANK OF MAHARASHTRA(607387)
224 VIKRAMGAD MH-02-014-021-002/127
() 		1802014000NRG23250320231018900 27/03/2023 SAGUNI BHAU TOPALE 1802014WL053871 SAGUNI BHAU TOPALE 00051 MAHB0000429 1536 1536 Processed 30/03/2023 0262474778 SAGUNI BHAU TOPALE BANK OF BARODA(606985)
225 VIKRAMGAD MH-02-014-021-002/130
() 		1802014000NRG23250320231018910 27/03/2023 PRAMOD NARAYN TOPLE 1802014WL053871 PRAMOD NARAYN TOPLE 00051 MAHB0000429 512 512 Processed 29/03/2023 0262474238 Master PRAMOD NARAYAN TOPALE BANK OF MAHARASHTRA(607387)
226 VIKRAMGAD MH-02-014-021-002/132
() 		1802014000NRG23250320231018911 27/03/2023 SITARAM DEU KOTI 1802014WL053871 SITARAM DEU KOTI 00051 MAHB0000429 1536 1536 Processed 29/03/2023 0262474316 Mr. SITARAM DEVU KOTI BANK OF MAHARASHTRA(607387)
227 VIKRAMGAD MH-02-014-021-002/141
() 		1802014000NRG23250320231018926 27/03/2023 GULAB ANANTA VADHU 1802014WL053871 GULAB ANANTA VADHU 00051 MAHB0000429 1536 1536 Processed 29/03/2023 0262474829 Mrs. Gulab Antaram Wadhu BANK OF MAHARASHTRA(607387)
228 VIKRAMGAD MH-02-014-021-002/32
() 		1802014000NRG23250320231018985 27/03/2023 NITIN BHASKAR BHUSARA 1802014WL053871 NITIN BHASKAR BHUSARA 00051 MAHB0000429 256 256 Processed 29/03/2023 0262474324 BHUSARA NITIN BHASKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
229 VIKRAMGAD MH-02-014-033-001/107
() 		1802014000NRG23240320231013573 27/03/2023 MAMATA MAGAN BHISARA 1802014WL053489 MAMATA MAGAN BHISARA 00051 MAHB0000429 256 256 Processed 29/03/2023 0262474226 Mrs. MAMATA MAGAN BHIMARA BANK OF MAHARASHTRA(607387)
230 VIKRAMGAD MH-02-014-033-001/117
() 		1802014000NRG23240320231013542 27/03/2023 SANGITA RAMAJI VANSHE 1802014WL053481 SANGITA RAMAJI VANSHE 00051 MAHB0000429 1280 1280 Processed 29/03/2023 0262474098 Mrs. SANGITA RAMJI VANSHE BANK OF MAHARASHTRA(607387)
231 VIKRAMGAD MH-02-014-033-001/134
() 		1802014000NRG23240320231013507 27/03/2023 RATILAL PANDU KUWARA 1802014WL053476 RATILAL PANDU KUWARA 00051 MAHB0000429 1536 1536 Processed 29/03/2023 0262474210 Mr. RATILAL PANDU KUVARA BANK OF MAHARASHTRA(607387)
232 VIKRAMGAD MH-02-014-033-001/170
() 		1802014000NRG23240320231013579 27/03/2023 LAXUMAN MAVAJI KUVRA 1802014WL053489 LAXUMAN MAVAJI KUVRA 00051 MAHB0000429 1024 1024 Processed 29/03/2023 0262474587 Mr. LAXMAN MAVANJI KUVARA BANK OF MAHARASHTRA(607387)
233 VIKRAMGAD MH-02-014-033-001/188
() 		1802014000NRG23240320231013582 27/03/2023 INDU SHRIRAM MASKAR 1802014WL053489 INDU SHRIRAM MASKAR 00051 MAHB0000429 768 768 Processed 30/03/2023 0262474832 MRS INDU SHRIRAM MHASKAR STATE BANK OF INDIA(508548)
234 VIKRAMGAD MH-02-014-033-001/188
() 		1802014000NRG23240320231013581 27/03/2023 SHRIRAM JAYRAM MHASKAR 1802014WL053489 SHRIRAM JAYRAM MHASKAR 00051 MAHB0000429 1024 1024 Processed 30/03/2023 0262474235 MR SHRIRAM JAYRAM MHASKAR STATE BANK OF INDIA(508548)
235 VIKRAMGAD MH-02-014-033-001/195
() 		1802014000NRG23240320231013584 27/03/2023 MOTIRAM RUPAJI MALKARI 1802014WL053489 MOTIRAM RUPAJI MALKARI 00051 MAHB0000429 1024 1024 Processed 29/03/2023 0262474112 Mr. MOTIRAM RUPJI MALKARI BANK OF MAHARASHTRA(607387)
236 VIKRAMGAD MH-02-014-033-001/2
() 		1802014000NRG23240320231013585 27/03/2023 SARITA ASHOK AMBAT 1802014WL053489 SARITA ASHOK AMBAT 00051 MAHB0000429 768 768 Processed 29/03/2023 0262474584 Mrs. Sarita Ashok Ambat BANK OF MAHARASHTRA(607387)
237 VIKRAMGAD MH-02-014-033-001/253
() 		1802014000NRG23240320231013588 27/03/2023 SADU BUDHYA DANDEKAR 1802014WL053489 SADU BUDHYA DANDEKAR 00051 MAHB0000429 1024 1024 Processed 29/03/2023 0262474230 Mr. SADU BUDHYA DANDEKAR BANK OF MAHARASHTRA(607387)
238 VIKRAMGAD MH-02-014-033-001/253
() 		1802014000NRG23240320231013590 27/03/2023 SANJANA SANJAY DANDEKAR 1802014WL053489 SANJANA SANJAY DANDEKAR 00051 MAHB0000429 768 768 Processed 29/03/2023 0262474225 Mr. vasula sanju dandekar BANK OF MAHARASHTRA(607387)
239 VIKRAMGAD MH-02-014-033-001/269
() 		1802014000NRG23240320231013535 27/03/2023 GULAB SADU PARAHD 1802014WL053480 GULAB SADU PARAHD 00051 MAHB0000429 1280 1280 Processed 29/03/2023 0262474311 Mrs. GULAB SADU PAHAD BANK OF MAHARASHTRA(607387)
240 VIKRAMGAD MH-02-014-033-001/393
() 		1802014000NRG23240320231013599 27/03/2023 CHANDU NAVASHU AABAT 1802014WL053489 CHANDU NAVASHU AABAT 00051 MAHB0000429 1024 1024 Processed 29/03/2023 0262474864 Mr. CHADU NAVASU AMBAT BANK OF MAHARASHTRA(607387)
241 VIKRAMGAD MH-02-014-033-001/414
() 		1802014000NRG23240320231013551 27/03/2023 CHAYAJI CHANU HANDAVA 1802014WL053481 CHAYAJI CHANU HANDAVA 00051 MAHB0000429 1536 1536 Processed 29/03/2023 0262474227 Mrs. SAYAJI CHANDU HANDVA BANK OF MAHARASHTRA(607387)
242 VIKRAMGAD MH-02-014-033-001/63
() 		1802014000NRG23240320231013609 27/03/2023 GULAB BABURAO KOBADA 1802014WL053489 GULAB BABURAO KOBADA 00051 MAHB0000429 1024 1024 Processed 29/03/2023 0262474585 Mrs. Gulab Baburav Kobad BANK OF MAHARASHTRA(607387)
243 VIKRAMGAD MH-02-014-033-001/65
() 		1802014000NRG23240320231013612 27/03/2023 PRMOD SABILALA BADATADE 1802014WL053489 PRMOD SABILALA BADATADE 00051 MAHB0000429 512 512 Processed 29/03/2023 0262474362 BARTADE PRAMOD CHABILAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
244 VIKRAMGAD MH-02-014-033-001/65
() 		1802014000NRG23240320231013610 27/03/2023 SABILAL GANGARAM BADATADE 1802014WL053489 SABILAL GANGARAM BADATADE 00051 MAHB0000429 1024 1024 Processed 29/03/2023 0262474860 Mr. CHABILAL GANGARAM BARTADE BANK OF MAHARASHTRA(607387)
245 VIKRAMGAD MH-02-014-033-001/8
() 		1802014000NRG23240320231013614 27/03/2023 JAYRAM LAKHAMA MHASKAR 1802014WL053489 JAYRAM LAKHAMA MHASKAR 00051 MAHB0000429 256 256 Processed 29/03/2023 0262474115 MAHSKAR JAYRAM LAKHAMA. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
246 VIKRAMGAD MH-02-014-033-001/80
() 		1802014000NRG23240320231013615 27/03/2023 BANDU RATAN HANDAVA 1802014WL053489 BANDU RATAN HANDAVA 00051 MAHB0000429 1024 1024 Processed 29/03/2023 0262474792 Mr. BANDU RATAN HADVA BANK OF MAHARASHTRA(607387)
247 VIKRAMGAD MH-02-014-033-001/83
() 		1802014000NRG23240320231013617 27/03/2023 SHARAD MANJI TELWADA 1802014WL053489 SHARAD MANJI TELWADA 00051 MAHB0000429 768 768 Processed 29/03/2023 0262474858 Mrs. TELAVADA SHARAD MANJI BANK OF MAHARASHTRA(607387)
248 VIKRAMGAD MH-02-014-034-001/496
() 		1802014000NRG23270320231022602 27/03/2023 DAMODAR SAKHARAM KADU 1802014WL054088 DAMODAR SAKHARAM KADU 00051 MAHB0000429 1028 1028 Processed 29/03/2023 0262474242 Mr. DAMODAR SAKHARAM KADU BANK OF MAHARASHTRA(607387)
249 VIKRAMGAD MH-02-014-042-001/149
() 		1802014000NRG23270320231021250 27/03/2023 NILAM JANU JADHAV 1802014WL054056 NILAM JANU JADHAV 00051 MAHB0000429 1280 1280 Processed 29/03/2023 0262474315 Mr. NILAM JANU JADHAV BANK OF MAHARASHTRA(607387)
250 VIKRAMGAD MH-02-014-042-001/15
() 		1802014000NRG23270320231021254 27/03/2023 ASHVINI LAHU JADHAV 1802014WL054056 ASHVINI LAHU JADHAV 00051 MAHB0000429 1280 1280 Processed 29/03/2023 0262474332 Miss. ASHWINI LAHU JADHAV BANK OF MAHARASHTRA(607387)
251 VIKRAMGAD MH-02-014-042-001/160
() 		1802014000NRG23270320231021257 27/03/2023 SUNIL BALU UMBARSADA 1802014WL054056 SUNIL BALU UMBARSADA 00051 MAHB0000429 1280 1280 Processed 29/03/2023 0262474857 SUNIL BALU UMBORSAOA BANK OF MAHARASHTRA(607387)
252 VIKRAMGAD MH-02-014-042-001/181
() 		1802014000NRG23270320231021263 27/03/2023 ANIL VISHNU GAHALA 1802014WL054056 ANIL VISHNU GAHALA 00051 MAHB0000429 1280 1280 Processed 29/03/2023 0262474198 Master ANIL VISHNU GAHALA BANK OF MAHARASHTRA(607387)
253 VIKRAMGAD MH-02-014-042-001/181
() 		1802014000NRG23270320231021260 27/03/2023 VISHNU BANDU GAHLA 1802014WL054056 VISHNU BANDU GAHLA 00051 MAHB0000429 1280 1280 Processed 29/03/2023 0262474855 Mr. VISHNU BANDHU GAHALA BANK OF MAHARASHTRA(607387)
254 VIKRAMGAD MH-02-014-042-001/189
() 		1802014000NRG23270320231021265 27/03/2023 JAYARAM JANU KAKAD 1802014WL054056 JAYARAM JANU KAKAD 00051 MAHB0000429 256 256 Processed 29/03/2023 0262474579 Mr. JAYRAM JANU KAKAD BANK OF MAHARASHTRA(607387)
255 VIKRAMGAD MH-02-014-042-001/236
() 		1802014000NRG23270320231021289 27/03/2023 SUDHIR JAYRAM UBARSADA 1802014WL054056 SUDHIR JAYRAM UBARSADA 00051 MAHB0000429 768 768 Processed 29/03/2023 0262474199 Master Sudhir Jayram Umbarsada BANK OF MAHARASHTRA(607387)
256 VIKRAMGAD MH-02-014-042-001/236
() 		1802014000NRG23270320231021288 27/03/2023 UMESH JAYRAM UMBARSADA 1802014WL054056 UMESH JAYRAM UMBARSADA 00051 MAHB0000429 256 256 Processed 29/03/2023 0262474350 Master Umesh Jayram Umbarsada BANK OF MAHARASHTRA(607387)
257 VIKRAMGAD MH-02-014-042-001/273
() 		1802014000NRG23270320231021300 27/03/2023 INDURA VISHWNATH KHANJODE 1802014WL054056 INDURA VISHWNATH KHANJODE 00051 MAHB0000429 1024 1024 Processed 29/03/2023 0262474336 Mrs. INDURA VISHWANATH KHANJODE BANK OF MAHARASHTRA(607387)
258 VIKRAMGAD MH-02-014-042-001/282
() 		1802014000NRG23270320231021303 27/03/2023 BADHU BARKKU GIMBHAL 1802014WL054056 BADHU BARKKU GIMBHAL 00051 MAHB0000429 768 768 Processed 29/03/2023 0262474791 BANDU BARKU GIMBHAL PUNJAB NATIONAL BANK(508568)
259 VIKRAMGAD MH-02-014-042-001/394
() 		1802014000NRG23270320231021324 27/03/2023 SANJU PANDU GAHALA 1802014WL054056 SANJU PANDU GAHALA 00051 MAHB0000429 1024 1024 Processed 29/03/2023 0262474338 Mr. SANJAY PANDU GAHALA BANK OF MAHARASHTRA(607387)
260 VIKRAMGAD MH-02-014-042-001/74
() 		1802014000NRG23270320231021340 27/03/2023 SUDHAKAR GOPAL GAHALA 1802014WL054056 SUDHAKAR GOPAL GAHALA 00051 MAHB0000429 1280 1280 Processed 29/03/2023 0262474856 SUDHAKAR GOPAL GAHALA BANK OF MAHARASHTRA(607387)
261 VIKRAMGAD MH-02-014-042-001/802
() 		1802014000NRG23270320231021354 27/03/2023 PRADIP MOTIRAM GAHALA 1802014WL054056 PRADIP MOTIRAM GAHALA 00051 MAHB0000429 768 768 Processed 29/03/2023 0262474322 Mr. PRADEEP MOTIRAM GAHLA BANK OF MAHARASHTRA(607387)
262 VIKRAMGAD MH-02-014-042-001/9
() 		1802014000NRG23270320231021356 27/03/2023 DIPALI RUPESH BHOYE 1802014WL054056 DIPALI RUPESH BHOYE 00051 MAHB0000429 1024 1024 Processed 29/03/2023 0262474170 Miss. DEEPA RUPESH BOYE BANK OF MAHARASHTRA(607387)
263 VIKRAMGAD MH-02-014-044-001/101
() 		1802014000NRG23250320231020135 27/03/2023 PAPPUTAI VISHNU PARDHI 1802014WL053913 PAPPUTAI VISHNU PARDHI 00051 MAHB0000429 768 768 Processed 29/03/2023 0262474247 Mrs. ROHINI ROHIT GHATAL BANK OF MAHARASHTRA(607387)
264 VIKRAMGAD MH-02-014-044-001/102
() 		1802014000NRG23250320231020136 27/03/2023 ANANDI ANANTA SUTAR 1802014WL053913 ANANDI ANANTA SUTAR 00051 MAHB0000429 1536 1536 Processed 29/03/2023 0262474106 Mrs. AANDI ANANTA SUTAR BANK OF MAHARASHTRA(607387)
265 VIKRAMGAD MH-02-014-044-001/147
() 		1802014000NRG23250320231020143 27/03/2023 NITA NITIN GAVLI 1802014WL053913 NITA NITIN GAVLI 00051 MAHB0000429 1536 1536 Processed 30/03/2023 0262474299 NITA NITIN GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
266 VIKRAMGAD MH-02-014-044-001/160
() 		1802014000NRG23250320231020148 27/03/2023 RAVINDRA RAVJI BOCHAL 1802014WL053913 RAVINDRA RAVJI BOCHAL 00051 MAHB0000429 1536 1536 Processed 29/03/2023 0262474333 Mr. RAVINDRA RAVJI BOCHAL BANK OF MAHARASHTRA(607387)
267 VIKRAMGAD MH-02-014-044-001/163
() 		1802014000NRG23250320231020150 27/03/2023 NAVSHYA GOVIND RAYAT 1802014WL053913 NAVSHYA GOVIND RAYAT 00051 MAHB0000429 1280 1280 Processed 29/03/2023 0262474300 Mr. Navshya Govind Rayat BANK OF MAHARASHTRA(607387)
268 VIKRAMGAD MH-02-014-044-001/200
() 		1802014000NRG23250320231020165 27/03/2023 BHARAT RAMA GIMBHAL 1802014WL053913 BHARAT RAMA GIMBHAL 00051 MAHB0000429 1536 1536 Processed 29/03/2023 0262474172 BHARAT RAMA GINBHAL UNION BANK OF INDIA(508500)
269 VIKRAMGAD MH-02-014-044-001/236
() 		1802014000NRG23250320231020178 27/03/2023 YASHODA BALU GAVALI 1802014WL053913 YASHODA BALU GAVALI 00051 MAHB0000429 1536 1536 Processed 29/03/2023 0262474306 Mrs. Yashoda Balu Gavali BANK OF MAHARASHTRA(607387)
270 VIKRAMGAD MH-02-014-044-001/24
() 		1802014000NRG23250320231020183 27/03/2023 PRANALI PRABHAKAR CHAKAR 1802014WL053913 PRANALI PRABHAKAR CHAKAR 00051 MAHB0000429 1536 1536 Processed 29/03/2023 0262474795 Mrs. Pranali Prabhakar Chakar BANK OF MAHARASHTRA(607387)
271 VIKRAMGAD MH-02-014-044-001/24
() 		1802014000NRG23250320231020182 27/03/2023 YOGITA YOGESH CHAKAR 1802014WL053913 YOGITA YOGESH CHAKAR 00051 MAHB0000429 1536 1536 Processed 29/03/2023 0262474821 Miss. Yogita Yogesh Chakar BANK OF MAHARASHTRA(607387)
272 VIKRAMGAD MH-02-014-044-001/27
() 		1802014000NRG23250320231020194 27/03/2023 LAHU MAHU BABAR 1802014WL053913 LAHU MAHU BABAR 00051 MAHB0000429 1536 1536 Processed 29/03/2023 0262474109 Mr. LAHU MARHYA BABAR BANK OF MAHARASHTRA(607387)
273 VIKRAMGAD MH-02-014-044-001/50
() 		1802014000NRG23250320231020209 27/03/2023 HIRAMAN MARHU BABAR 1802014WL053913 HIRAMAN MARHU BABAR 00051 MAHB0000429 1536 1536 Processed 29/03/2023 0262474110 Mr. Hiraman Marhu Babar BANK OF MAHARASHTRA(607387)
274 VIKRAMGAD MH-02-014-044-001/53
() 		1802014000NRG23250320231020210 27/03/2023 SUREKHA SHIVRAM SUTAR 1802014WL053913 SUREKHA SHIVRAM SUTAR 00051 MAHB0000429 1536 1536 Processed 29/03/2023 0262474730 Mrs. Surekha Shidava Sutar BANK OF MAHARASHTRA(607387)
275 VIKRAMGAD MH-02-014-044-001/54
() 		1802014000NRG23250320231020212 27/03/2023 MATHURA RAGHUNATH SAPTA 1802014WL053913 MATHURA RAGHUNATH SAPTA 00051 MAHB0000429 768 768 Processed 30/03/2023 0262474826 MATHURA RAGHUNATH SAPTA INDIA POST PAYMENTS BANK LIMITED(508528)
276 VIKRAMGAD MH-02-014-044-001/54
() 		1802014000NRG23250320231020211 27/03/2023 UDHARYA KESHAV SAPTA 1802014WL053913 UDHARYA KESHAV SAPTA 00051 MAHB0000429 1536 1536 Processed 29/03/2023 0262474103 UDHARYA KESHAV SAPATA UNION BANK OF INDIA(508500)
277 VIKRAMGAD MH-02-014-044-001/54
() 		1802014000NRG23250320231020213 27/03/2023 VIDYA VASANT SAPTA 1802014WL053913 VIDYA VASANT SAPTA 00051 MAHB0000429 1536 1536 Processed 29/03/2023 0262474100 Mrs. VIDYA VASANT SAPATA BANK OF MAHARASHTRA(607387)
278 VIKRAMGAD MH-02-014-044-001/75
() 		1802014000NRG23250320231020225 27/03/2023 ISHWAR VISHNU SUTAR 1802014WL053913 ISHWAR VISHNU SUTAR 00051 MAHB0000429 1536 1536 Processed 29/03/2023 0262474476 Mrs. Ishwra Vishnu Sutar BANK OF MAHARASHTRA(607387)
279 VIKRAMGAD MH-02-014-044-001/94
() 		1802014000NRG23250320231020243 27/03/2023 DARSHNA MITHUN GHIBHAL 1802014WL053913 DARSHNA MITHUN GHIBHAL 00051 MAHB0000429 1280 1280 Processed 29/03/2023 0262474736 Mrs. Darshana Mithun Gimbhal BANK OF MAHARASHTRA(607387)
280 VIKRAMGAD MH-02-014-044-001/94
() 		1802014000NRG23250320231020241 27/03/2023 DHARMA SHIDVA GIMBHAL 1802014WL053913 DHARMA SHIDVA GIMBHAL 00051 MAHB0000429 1536 1536 Processed 29/03/2023 0262474117 Mr. DHARMA SHIDVA GIMBHAL BANK OF MAHARASHTRA(607387)
281 VIKRAMGAD MH-02-014-044-001/94
() 		1802014000NRG23250320231020242 27/03/2023 SHEVANTI DHARMA GIMBHAL 1802014WL053913 SHEVANTI DHARMA GIMBHAL 00051 MAHB0000429 1536 1536 Processed 29/03/2023 0262474307 Mrs. Shevanti Dharma Gimbhal BANK OF MAHARASHTRA(607387)
SubTotal 179812 179812
282 VIKRAMGAD MH-02-014-003-001/110
() 		1802014000NRG23250320231018446 27/03/2023 CHADAR BENDYA DOGARKAR 1802014WL053847 CHADAR BENDYA DOGARKAR 00051 MAHB0000477 1536 1536 Processed 29/03/2023 0262474865 CHANDAR BENDYA DONGARKAR PUNJAB NATIONAL BANK(508568)
283 VIKRAMGAD MH-02-014-034-003/102
() 		1802014000NRG23240320231013632 27/03/2023 DEVAKI SANDIP DHULSADA 1802014WL053491 DEVAKI SANDIP DHULSADA 00051 MAHB0000477 1012 1012 Processed 29/03/2023 0262474532 Mrs. DEVAKI SANDIP DHULASHDA BANK OF MAHARASHTRA(607387)
284 VIKRAMGAD MH-02-014-034-003/102
() 		1802014000NRG23240320231013631 27/03/2023 MAHESHRAMESH DHAPSHI 1802014WL053491 MAHESHRAMESH DHAPSHI 00051 MAHB0000477 506 506 Processed 30/03/2023 0262474452 MR MAHESH RAMESH DHAPSHI STATE BANK OF INDIA(508548)
285 VIKRAMGAD MH-02-014-034-003/102
() 		1802014000NRG23240320231013629 27/03/2023 RAMESH SHINWAR DHAPASHI 1802014WL053491 RAMESH SHINWAR DHAPASHI 00051 MAHB0000477 1012 1012 Processed 29/03/2023 0262474861 DHAPASHI RAMESH SHINVAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
286 VIKRAMGAD MH-02-014-034-003/102
() 		1802014000NRG23240320231013630 27/03/2023 TAI RAMESH DHAPASHI 1802014WL053491 TAI RAMESH DHAPASHI 00051 MAHB0000477 1012 1012 Processed 29/03/2023 0262474472 Mrs. TAI RAMESH DHAPASHI BANK OF MAHARASHTRA(607387)
287 VIKRAMGAD MH-02-014-034-003/103
() 		1802014000NRG23240320231013635 27/03/2023 SANDESH VILAS LOKHANDE 1802014WL053491 SANDESH VILAS LOKHANDE 00051 MAHB0000477 1265 1265 Processed 29/03/2023 0262474445 Mr. SANDESH VILAS LOKHANDE BANK OF MAHARASHTRA(607387)
288 VIKRAMGAD MH-02-014-034-003/103
() 		1802014000NRG23240320231013634 27/03/2023 VIJAYA VILAS LOKHANDE 1802014WL053491 VIJAYA VILAS LOKHANDE 00051 MAHB0000477 1265 1265 Processed 29/03/2023 0262474443 Mrs. VIJAYA VILAS LOKHANDE BANK OF MAHARASHTRA(607387)
289 VIKRAMGAD MH-02-014-034-003/127
() 		1802014000NRG23240320231013646 27/03/2023 PARVATI GANPAT DHAGDA 1802014WL053491 PARVATI GANPAT DHAGDA 00051 MAHB0000477 1265 1265 Processed 29/03/2023 0262474453 Mrs. PARVATI GANPAT DHANGADA BANK OF MAHARASHTRA(607387)
290 VIKRAMGAD MH-02-014-034-003/128
() 		1802014000NRG23240320231013649 27/03/2023 VAISHALI VINOD TAMBADA 1802014WL053491 VAISHALI VINOD TAMBADA 00051 MAHB0000477 1265 1265 Processed 29/03/2023 0262474444 TAMBADA VAISHALI VINOD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
291 VIKRAMGAD MH-02-014-034-003/128
() 		1802014000NRG23240320231013648 27/03/2023 VINOD YASHVANT TABDA 1802014WL053491 VINOD YASHVANT TABDA 00051 MAHB0000477 1265 1265 Processed 29/03/2023 0262474531 Mr. VINOD YASHWANT TAMBADA BANK OF MAHARASHTRA(607387)
292 VIKRAMGAD MH-02-014-034-003/136
() 		1802014000NRG23240320231013654 27/03/2023 LADKI SITARAM DAGLA 1802014WL053491 LADKI SITARAM DAGLA 00051 MAHB0000477 1265 1265 Processed 29/03/2023 0262474473 LADKI SITARAM DAGLA PUNJAB NATIONAL BANK(508568)
293 VIKRAMGAD MH-02-014-034-003/144
() 		1802014000NRG23240320231013661 27/03/2023 KRUSHNA VASANT MORE 1802014WL053491 KRUSHNA VASANT MORE 00051 MAHB0000477 506 506 Processed 29/03/2023 0262474455 Mr. KRUSHNA VASANT MORE BANK OF MAHARASHTRA(607387)
294 VIKRAMGAD MH-02-014-034-003/169
() 		1802014000NRG23240320231013676 27/03/2023 VAISHALI DINESH DHANGDA 1802014WL053491 VAISHALI DINESH DHANGDA 00051 MAHB0000477 1265 1265 Processed 29/03/2023 0262474456 Miss. VAISHALI DINESH DHANGDA BANK OF MAHARASHTRA(607387)
295 VIKRAMGAD MH-02-014-034-003/32
() 		1802014000NRG23240320231013701 27/03/2023 ALKA BABU MORE 1802014WL053491 ALKA BABU MORE 00051 MAHB0000477 1265 1265 Processed 29/03/2023 0262474446 Mrs. ALKA BABLYA MORE BANK OF MAHARASHTRA(607387)
296 VIKRAMGAD MH-02-014-034-003/37
() 		1802014000NRG23240320231013705 27/03/2023 VASANTI VASANT DHAPASHI 1802014WL053491 VASANTI VASANT DHAPASHI 00051 MAHB0000477 1265 1265 Processed 29/03/2023 0262474245 Mrs. VASANTI VASANT DHAPSHI BANK OF MAHARASHTRA(607387)
297 VIKRAMGAD MH-02-014-034-003/45
() 		1802014000NRG23240320231013715 27/03/2023 VAISHALI VILAS SATAVI 1802014WL053491 VAISHALI VILAS SATAVI 00051 MAHB0000477 1265 1265 Processed 29/03/2023 0262474850 Mrs. VAISHALI VILAS SATAVI BANK OF MAHARASHTRA(607387)
298 VIKRAMGAD MH-02-014-034-003/45
() 		1802014000NRG23240320231013714 27/03/2023 VILAS GANU SATVI 1802014WL053491 VILAS GANU SATVI 00051 MAHB0000477 1265 1265 Processed 29/03/2023 0262474862 Mr. VILAS GUNA SATVI BANK OF MAHARASHTRA(607387)
299 VIKRAMGAD MH-02-014-034-003/5
() 		1802014000NRG23240320231013718 27/03/2023 DILIP TRIBAK MORE 1802014WL053491 DILIP TRIBAK MORE 00051 MAHB0000477 1265 1265 Processed 29/03/2023 0262474863 Mr. DILIP TRIMBAK MORE BANK OF MAHARASHTRA(607387)
300 VIKRAMGAD MH-02-014-034-003/5
() 		1802014000NRG23240320231013719 27/03/2023 DIPIKA DILIP MORE 1802014WL053491 DIPIKA DILIP MORE 00051 MAHB0000477 1265 1265 Processed 29/03/2023 0262474471 Mrs. DIPIKA DILIP MORE BANK OF MAHARASHTRA(607387)
301 VIKRAMGAD MH-02-014-034-003/66
() 		1802014000NRG23240320231013735 27/03/2023 SONI VILAS DHAPSHI 1802014WL053491 SONI VILAS DHAPSHI 00051 MAHB0000477 1012 1012 Processed 29/03/2023 0262474454 Miss. SONI VILAS DHAPASI BANK OF MAHARASHTRA(607387)
302 VIKRAMGAD MH-02-014-034-003/66
() 		1802014000NRG23240320231013734 27/03/2023 VILAS DATTHU DHAPSHI 1802014WL053491 VILAS DATTHU DHAPSHI 00051 MAHB0000477 1012 1012 Processed 29/03/2023 0262474849 Mr. VILAS DATTATREY DHAPASI BANK OF MAHARASHTRA(607387)
303 VIKRAMGAD MH-02-014-034-003/79
() 		1802014000NRG23240320231013755 27/03/2023 MATHURA GANPAT HENGADI 1802014WL053491 MATHURA GANPAT HENGADI 00051 MAHB0000477 1265 1265 Processed 29/03/2023 0262474442 Mrs. MATHURA GANPAT HENGADI BANK OF MAHARASHTRA(607387)
304 VIKRAMGAD MH-02-014-034-003/89
() 		1802014000NRG23240320231013762 27/03/2023 GULAB DEU DUMADA 1802014WL053491 GULAB DEU DUMADA 00051 MAHB0000477 1265 1265 Processed 29/03/2023 0262474458 Mrs. GULAB DEVU DUMADA BANK OF MAHARASHTRA(607387)
305 VIKRAMGAD MH-02-014-034-003/90
() 		1802014000NRG23240320231013764 27/03/2023 SUVARNA KRUSHNA BAHOTA 1802014WL053491 SUVARNA KRUSHNA BAHOTA 00051 MAHB0000477 1265 1265 Processed 29/03/2023 0262474457 BAHOTA SUVARNA KRUSHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
306 VIKRAMGAD MH-02-014-034-003/92
() 		1802014000NRG23240320231013767 27/03/2023 KASHINATH TANYA DUMADA 1802014WL053491 KASHINATH TANYA DUMADA 00051 MAHB0000477 1265 1265 Processed 29/03/2023 0262474867 Mr. KASHINATH TANYA DUMADA BANK OF MAHARASHTRA(607387)
307 VIKRAMGAD MH-02-014-034-003/92
() 		1802014000NRG23240320231013769 27/03/2023 MANISHA KASHINATH DUMADA 1802014WL053491 MANISHA KASHINATH DUMADA 00051 MAHB0000477 1265 1265 Processed 29/03/2023 0262474459 Miss. MANISHA KASHINATH DUMADA BANK OF MAHARASHTRA(607387)
308 VIKRAMGAD MH-02-014-034-003/92
() 		1802014000NRG23240320231013768 27/03/2023 VANDANA KASHINATH DUMADA 1802014WL053491 VANDANA KASHINATH DUMADA 00051 MAHB0000477 1265 1265 Processed 29/03/2023 0262474246 Miss. VANDANA KASHINATH DUMADA BANK OF MAHARASHTRA(607387)
SubTotal 31643 31643
309 VIKRAMGAD MH-02-014-021-002/132
() 		1802014000NRG23250320231018912 27/03/2023 MANJULA SITARAM KOTI 1802014WL053871 MANJULA SITARAM KOTI 00051 MAHB0000692 1536 1536 Processed 30/03/2023 0262474780 MANJULA SITARAM KOTI INDIA POST PAYMENTS BANK LIMITED(508528)
310 VIKRAMGAD MH-02-014-021-002/160
() 		1802014000NRG23250320231018950 27/03/2023 DEEPAK VISHNU TOPALE 1802014WL053871 DEEPAK VISHNU TOPALE 00051 MAHB0000692 256 256 Processed 29/03/2023 0262474216 Mr. DEEPAK VISHNU TOPALE BANK OF MAHARASHTRA(607387)
311 VIKRAMGAD MH-02-014-021-002/161
() 		1802014000NRG23250320231018953 27/03/2023 LAKSHMI SANKAAR BHUSARA 1802014WL053871 LAKSHMI SANKAAR BHUSARA 00051 MAHB0000692 1536 1536 Processed 30/03/2023 0262474830 LAKSHMI SHANKAR BHUSARA BANK OF BARODA(606985)
312 VIKRAMGAD MH-02-014-021-002/184
() 		1802014000NRG23240320231015937 27/03/2023 RUPESH JANU VAGHERA 1802014WL053670 RUPESH JANU VAGHERA 00051 MAHB0000692 468 468 Processed 30/03/2023 0262474588 RUPESH JANU VAGHERA BANK OF BARODA(606985)
313 VIKRAMGAD MH-02-014-021-002/207
() 		1802014000NRG23250320231018965 27/03/2023 SAKHARAM LAXMAN TOPALE 1802014WL053871 SAKHARAM LAXMAN TOPALE 00051 MAHB0000692 1024 1024 Processed 29/03/2023 0262474622 TOPALE SAKHARAM LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
314 VIKRAMGAD MH-02-014-021-002/69
() 		1802014000NRG23240320231015941 27/03/2023 CHANDRKANT BAHU CHAOUDHARI 1802014WL053670 CHANDRKANT BAHU CHAOUDHARI 00051 MAHB0000692 468 468 Processed 30/03/2023 0262474589 CHANDRAKANT BHAU CHAUDHARI BANK OF BARODA(606985)
SubTotal 5288 5288
315 VIKRAMGAD MH-02-014-034-003/169
() 		1802014000NRG23240320231013674 27/03/2023 DINESH JANU DHAGDA 1802014WL053491 DINESH JANU DHAGDA 00051 MAHB0001114 1265 1265 Processed 29/03/2023 0262474851 DINESH JANU DHANGADA BANK OF MAHARASHTRA(607387)
SubTotal 1265 1265
316 VIKRAMGAD MH-02-014-003-001/350
() 		1802014000NRG23250320231018450 27/03/2023 KANAL RAMESH NATHYA 1802014WL053847 KANAL RAMESH NATHYA 00114 TDCB0000021 1536 1536 Processed 29/03/2023 0262474462 KANAL RAMESH NATHYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
317 VIKRAMGAD MH-02-014-034-001/153
() 		1802014000NRG23240320231015401 27/03/2023 UTTAM VILASH KADU 1802014WL053649 UTTAM VILASH KADU 00114 TDCB0000021 930 930 Processed 29/03/2023 0262474463 KADU UTTAM VILAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
318 VIKRAMGAD MH-02-014-034-001/601
() 		1802014000NRG23240320231015414 27/03/2023 JANATHE KAVITA MOHAN 1802014WL053649 JANATHE KAVITA MOHAN 00114 TDCB0000021 744 744 Processed 29/03/2023 0262474466 KAVITA AMRUT DHANGADE PUNJAB NATIONAL BANK(508568)
319 VIKRAMGAD MH-02-014-034-001/707
() 		1802014000NRG23270320231022605 27/03/2023 SARITA BIPIN KOTI 1802014WL054088 SARITA BIPIN KOTI 00114 TDCB0000021 1028 1028 Processed 29/03/2023 0262474465 SARITA GULAB SAVAR PUNJAB NATIONAL BANK(508568)
320 VIKRAMGAD MH-02-014-034-003/140
() 		1802014000NRG23240320231013657 27/03/2023 ANANTI ANANTA BHOIR 1802014WL053491 ANANTI ANANTA BHOIR 00114 TDCB0000021 506 506 Processed 29/03/2023 0262474468 BHOIR ANANTI ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
321 VIKRAMGAD MH-02-014-034-003/169
() 		1802014000NRG23240320231013675 27/03/2023 KUSUM DINESH DHAGDA 1802014WL053491 KUSUM DINESH DHAGDA 00114 TDCB0000021 1265 1265 Processed 29/03/2023 0262474467 DHANGADA KUSUM DINESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
322 VIKRAMGAD MH-02-014-034-003/32
() 		1802014000NRG23240320231013700 27/03/2023 BABU RAMA MORE 1802014WL053491 BABU RAMA MORE 00114 TDCB0000021 1265 1265 Processed 29/03/2023 0262474460 BABALYA RAMA MORE PUNJAB NATIONAL BANK(508568)
323 VIKRAMGAD MH-02-014-034-003/5
() 		1802014000NRG23240320231013720 27/03/2023 LILA TRIBAK MORE 1802014WL053491 LILA TRIBAK MORE 00114 TDCB0000021 1265 1265 Processed 29/03/2023 0262474461 RANDHE BHASKAR DEVJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
324 VIKRAMGAD MH-02-014-034-003/92
() 		1802014000NRG23240320231013770 27/03/2023 DUMADA SANTOSH KASHINATH 1802014WL053491 DUMADA SANTOSH KASHINATH 00114 TDCB0000021 759 759 Processed 29/03/2023 0262474464 DUMADA SANTOSH KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 9298 9298
325 VIKRAMGAD MH-02-014-021-002/127
() 		1802014000NRG23250320231018899 27/03/2023 BHAU PANDU TOPALE 1802014WL053871 BHAU PANDU TOPALE 00114 TDCB0000023 1536 1536 Processed 29/03/2023 0262474469 TOPALE BHAU PANDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
326 VIKRAMGAD MH-02-014-021-002/128
() 		1802014000NRG23250320231018903 27/03/2023 PRADIP KAMA TOPALE 1802014WL053871 PRADIP KAMA TOPALE 00114 TDCB0000023 768 768 Processed 30/03/2023 0262474470 PRADEEP KAMA TOPALE BANK OF BARODA(606985)
SubTotal 2304 2304
327 VIKRAMGAD MH-02-014-005-001/129
() 		1802014000NRG23270320231022261 27/03/2023 BABU LADKYA DHAPASHI 1802014WL054081 BABU LADKYA DHAPASHI 00114 TDCB0000024 1270 1270 Processed 29/03/2023 0262474515 DHAPASHI BABU LADKYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
328 VIKRAMGAD MH-02-014-005-001/129
() 		1802014000NRG23270320231022262 27/03/2023 MANJULA BABU DHAPASI 1802014WL054081 MANJULA BABU DHAPASI 00114 TDCB0000024 1270 1270 Processed 29/03/2023 0262474565 DHAPASHI MANJULA BABU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
329 VIKRAMGAD MH-02-014-008-001/120
() 		1802014000NRG23270320231022082 27/03/2023 AMITA JITENDRA JADHAV 1802014WL054079 AMITA JITENDRA JADHAV 00114 TDCB0000024 1265 1265 Processed 29/03/2023 0262474552 JADHAV AMITA JITENDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
330 VIKRAMGAD MH-02-014-008-001/195
() 		1802014000NRG23270320231022123 27/03/2023 RANJANA MATRNAD VAYEDA 1802014WL054079 RANJANA MATRNAD VAYEDA 00114 TDCB0000024 1260 1260 Processed 30/03/2023 0262474559 RANJANA MARTAND VAYEDA INDIA POST PAYMENTS BANK LIMITED(508528)
331 VIKRAMGAD MH-02-014-008-001/243
() 		1802014000NRG23270320231022151 27/03/2023 RAGHUNATH GANPAT BUDHE 1802014WL054079 RAGHUNATH GANPAT BUDHE 00114 TDCB0000024 759 759 Processed 29/03/2023 0262474505 BUNDHE RAGHUNAT GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
332 VIKRAMGAD MH-02-014-008-001/50
() 		1802014000NRG23270320231022208 27/03/2023 SAMYANTI DIPAK VAVARE 1802014WL054079 SAMYANTI DIPAK VAVARE 00114 TDCB0000024 1518 1518 Processed 29/03/2023 0262474558 VAVARE DAMYANTI DIPAK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
333 VIKRAMGAD MH-02-014-008-001/66
() 		1802014000NRG23270320231022225 27/03/2023 VENU YOGESH BELKAR 1802014WL054079 VENU YOGESH BELKAR 00114 TDCB0000024 1512 1512 Processed 29/03/2023 0262474547 BELKAR VENU YOGESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
334 VIKRAMGAD MH-02-014-009-001/139
() 		1802014000NRG23270320231021070 27/03/2023 KESHAV KISAN MOHANDKAR 1802014WL054034 KESHAV KISAN MOHANDKAR 00114 TDCB0000024 768 768 Processed 29/03/2023 0262474764 MOHONDKAR KISHOR KISAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
335 VIKRAMGAD MH-02-014-009-001/242
() 		1802014000NRG23250320231019732 27/03/2023 SUVARNA SUNU SURUM 1802014WL053903 SUVARNA SUNU SURUM 00114 TDCB0000024 768 768 Processed 29/03/2023 0262474568 SURUM SUVARNA SONU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
336 VIKRAMGAD MH-02-014-009-001/378
() 		1802014000NRG23250320231019750 27/03/2023 BHAVANA DHASHRAT CHOTHE 1802014WL053903 BHAVANA DHASHRAT CHOTHE 00114 TDCB0000024 1024 1024 Processed 29/03/2023 0262474557 CHOTHE BHAVANA DASHRATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
337 VIKRAMGAD MH-02-014-009-001/455
() 		1802014000NRG23250320231019763 27/03/2023 PRAMILA ANKUSH THAPAD 1802014WL053903 PRAMILA ANKUSH THAPAD 00114 TDCB0000024 1280 1280 Processed 29/03/2023 0262474567 THAPAD PRAMILA ANKUSH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
338 VIKRAMGAD MH-02-014-009-001/53
() 		1802014000NRG23250320231019790 27/03/2023 GOND ANJU VINOD 1802014WL053903 GOND ANJU VINOD 00114 TDCB0000024 1280 1280 Processed 29/03/2023 0262474564 GOND ANJU VINOD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
339 VIKRAMGAD MH-02-014-009-001/60
() 		1802014000NRG23250320231019825 27/03/2023 DHODADE SONU VINU 1802014WL053903 DHODADE SONU VINU 00114 TDCB0000024 1024 1024 Processed 29/03/2023 0262474556 DHODADE SONU VINU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
340 VIKRAMGAD MH-02-014-009-001/98
() 		1802014000NRG23250320231019897 27/03/2023 AJAY BABULAL VANGAD 1802014WL053903 AJAY BABULAL VANGAD 00114 TDCB0000024 1280 1280 Processed 29/03/2023 0262474519 WANGAD AJAY BABALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
341 VIKRAMGAD MH-02-014-009-001/988
() 		1802014000NRG23270320231021135 27/03/2023 RADHIKA DINKAR RAVTE 1802014WL054034 RADHIKA DINKAR RAVTE 00114 TDCB0000024 1024 1024 Processed 29/03/2023 0262474601 RAVATE RADHIKA DINKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
342 VIKRAMGAD MH-02-014-016-001/1226
() 		1802014000NRG23270320231021487 27/03/2023 VARTHA PARVATI RAMESH 1802014WL054063 VARTHA PARVATI RAMESH 00114 TDCB0000024 768 768 Processed 30/03/2023 0262474549 PARVATI RAMESH VARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
343 VIKRAMGAD MH-02-014-016-001/142
() 		1802014000NRG23270320231021498 27/03/2023 WAJE MANDA NITIN 1802014WL054063 WAJE MANDA NITIN 00114 TDCB0000024 1536 1536 Processed 29/03/2023 0262474548 Miss. Manda Nitin Vaje BANK OF MAHARASHTRA(607387)
344 VIKRAMGAD MH-02-014-016-001/169
() 		1802014000NRG23270320231021512 27/03/2023 MOHAN NAVASHU BHURAKUD 1802014WL054063 MOHAN NAVASHU BHURAKUD 00114 TDCB0000024 512 512 Processed 30/03/2023 0262474511 MR MOHAN NAVASU BHURKUD STATE BANK OF INDIA(508548)
345 VIKRAMGAD MH-02-014-016-001/173
() 		1802014000NRG23270320231021514 27/03/2023 VILHAT SUKARYA KONDU 1802014WL054063 VILHAT SUKARYA KONDU 00114 TDCB0000024 1536 1536 Processed 29/03/2023 0262474514 Mr. SUKYA KONDU NILHAT BANK OF MAHARASHTRA(607387)
346 VIKRAMGAD MH-02-014-016-001/260
() 		1802014000NRG23270320231021556 27/03/2023 VILAS PANDU BARAF 1802014WL054063 VILAS PANDU BARAF 00114 TDCB0000024 1280 1280 Processed 30/03/2023 0262474517 VILAS PANDU BARAF INDIA POST PAYMENTS BANK LIMITED(508528)
347 VIKRAMGAD MH-02-014-016-001/280
() 		1802014000NRG23270320231021564 27/03/2023 VASULA MAHESH HARPALI 1802014WL054063 VASULA MAHESH HARPALI 00114 TDCB0000024 1280 1280 Processed 29/03/2023 0262474570 HARPALI VASULA MAHESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
348 VIKRAMGAD MH-02-014-016-001/299
() 		1802014000NRG23270320231021571 27/03/2023 BHURKUD KAVITA DASHRATH 1802014WL054063 BHURKUD KAVITA DASHRATH 00114 TDCB0000024 768 768 Processed 29/03/2023 0262474520 KAVITA DASHRATH BHURKUD AIRTEL PAYMENTS BANK LIMITED(990288)
349 VIKRAMGAD MH-02-014-016-001/326
() 		1802014000NRG23270320231021579 27/03/2023 SHANTI RAMNATH GAVTE 1802014WL054063 SHANTI RAMNATH GAVTE 00114 TDCB0000024 512 512 Processed 30/03/2023 0262474596 SHANTI VAJYA KAMADI INDIA POST PAYMENTS BANK LIMITED(508528)
350 VIKRAMGAD MH-02-014-016-001/350
() 		1802014000NRG23270320231021591 27/03/2023 VAISHALI DHANAJI VARTHA 1802014WL054063 VAISHALI DHANAJI VARTHA 00114 TDCB0000024 1536 1536 Processed 29/03/2023 0262474555 VARATHA VAISHALI DHAVJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
351 VIKRAMGAD MH-02-014-016-001/392
() 		1802014000NRG23270320231021614 27/03/2023 JAYSHRI SADU BHIMARA 1802014WL054063 JAYSHRI SADU BHIMARA 00114 TDCB0000024 1280 1280 Processed 30/03/2023 0262474763 JAYASHARI SADU BHIMARA INDIA POST PAYMENTS BANK LIMITED(508528)
352 VIKRAMGAD MH-02-014-016-001/403
() 		1802014000NRG23270320231021616 27/03/2023 DATTU CHANDAR VAJE 1802014WL054063 DATTU CHANDAR VAJE 00114 TDCB0000024 1280 1280 Processed 29/03/2023 0262474513 GADAG RUPESH GOVIND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
353 VIKRAMGAD MH-02-014-016-001/443
() 		1802014000NRG23270320231021638 27/03/2023 KAKAD BIPAB CHANDU 1802014WL054063 KAKAD BIPAB CHANDU 00114 TDCB0000024 1536 1536 Processed 30/03/2023 0262474598 SUNANDA CHANDU KAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
354 VIKRAMGAD MH-02-014-016-001/447
() 		1802014000NRG23270320231021641 27/03/2023 DAMU PANDU DAVALI 1802014WL054063 DAMU PANDU DAVALI 00114 TDCB0000024 1536 1536 Processed 30/03/2023 0262474602 DAMU PANDU DALWAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 VIKRAMGAD MH-02-014-016-001/97
() 		1802014000NRG23270320231021713 27/03/2023 BHAVAR SANJANA SHYAM 1802014WL054063 BHAVAR SANJANA SHYAM 00114 TDCB0000024 1280 1280 Processed 29/03/2023 0262474562 BHAVAR SANJANA SHYAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
356 VIKRAMGAD MH-02-014-021-001/11
() 		1802014000NRG23240320231015781 27/03/2023 KADU SAWAJI GOVIND 1802014WL053667 KADU SAWAJI GOVIND 00114 TDCB0000024 512 512 Processed 30/03/2023 0262474498 SAVANJI GOVIND KADU BANK OF BARODA(606985)
357 VIKRAMGAD MH-02-014-021-001/155
() 		1802014000NRG23240320231015805 27/03/2023 PINTU JANU KAKAVA 1802014WL053667 PINTU JANU KAKAVA 00114 TDCB0000024 768 768 Processed 29/03/2023 0262474512 KAKAVA PINTU JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
358 VIKRAMGAD MH-02-014-021-001/251
() 		1802014000NRG23240320231015917 27/03/2023 GAVIT SUGRA SAVAJI 1802014WL053670 GAVIT SUGRA SAVAJI 00114 TDCB0000024 468 468 Processed 29/03/2023 0262474518 GAVIT SUGRA SAVJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
359 VIKRAMGAD MH-02-014-021-001/256
() 		1802014000NRG23240320231015920 27/03/2023 ARCHANA KUMAR BHUSARA 1802014WL053670 ARCHANA KUMAR BHUSARA 00114 TDCB0000024 468 468 Processed 29/03/2023 0262474766 BHUSARA ARCHANA KUMAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
360 VIKRAMGAD MH-02-014-021-001/256
() 		1802014000NRG23240320231015921 27/03/2023 BHUSARA KUMAR RAVINDRA 1802014WL053670 BHUSARA KUMAR RAVINDRA 00114 TDCB0000024 468 468 Processed 30/03/2023 0262474554 KUMAR RAVINDRA BHUSARA BANK OF BARODA(606985)
361 VIKRAMGAD MH-02-014-021-001/262
() 		1802014000NRG23240320231015924 27/03/2023 VAISHALI DILIP KANOJA 1802014WL053670 VAISHALI DILIP KANOJA 00114 TDCB0000024 468 468 Processed 30/03/2023 0262474599 VAISHALI DILIP KANOJA BANK OF BARODA(606985)
362 VIKRAMGAD MH-02-014-021-001/289
() 		1802014000NRG23240320231015928 27/03/2023 KAMADI ANITA ISHWAR 1802014WL053670 KAMADI ANITA ISHWAR 00114 TDCB0000024 468 468 Processed 30/03/2023 0262474600 ANITA ISHWAR KAMADI BANK OF BARODA(606985)
363 VIKRAMGAD MH-02-014-021-001/290
() 		1802014000NRG23240320231015930 27/03/2023 KAMAL KISHOAR DHUM 1802014WL053670 KAMAL KISHOAR DHUM 00114 TDCB0000024 468 468 Processed 30/03/2023 0262474765 KAMAL KISHOR DHUM BANK OF BARODA(606985)
364 VIKRAMGAD MH-02-014-021-001/33
() 		1802014000NRG23250320231018855 27/03/2023 RAKHAMI KISAN BHUSARA 1802014WL053871 RAKHAMI KISAN BHUSARA 00114 TDCB0000024 1536 1536 Processed 30/03/2023 0262474194 RAKHMI KISAN BHUSARA BANK OF BARODA(606985)
365 VIKRAMGAD MH-02-014-021-001/36
() 		1802014000NRG23250320231018857 27/03/2023 SAKHARAM LAKSHAM MHALE 1802014WL053871 SAKHARAM LAKSHAM MHALE 00114 TDCB0000024 1536 1536 Processed 29/03/2023 0262474182 MAHALE SAKHARAM LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
366 VIKRAMGAD MH-02-014-021-002/105
() 		1802014000NRG23250320231018869 27/03/2023 GAREL KISAN RAGHO 1802014WL053871 GAREL KISAN RAGHO 00114 TDCB0000024 1536 1536 Processed 29/03/2023 0262474506 GAREL KISAN RAGHO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
367 VIKRAMGAD MH-02-014-021-002/105
() 		1802014000NRG23250320231018870 27/03/2023 GAREL KISAN RAGHO 1802014WL053871 GAREL KISAN RAGHO 00114 TDCB0000024 1536 1536 Processed 29/03/2023 0262474507 GAREL SEVANTI KISAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
368 VIKRAMGAD MH-02-014-021-002/110
() 		1802014000NRG23250320231018875 27/03/2023 TOPALE GUNA RAMA 1802014WL053871 TOPALE GUNA RAMA 00114 TDCB0000024 1536 1536 Processed 29/03/2023 0262474497 TOPALE GUNA RAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
369 VIKRAMGAD MH-02-014-021-002/24
() 		1802014000NRG23250320231018974 27/03/2023 BHOYE RAVJI JANU 1802014WL053871 BHOYE RAVJI JANU 00114 TDCB0000024 1536 1536 Processed 29/03/2023 0262474504 BHOYE RAWAJI JANU . THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
370 VIKRAMGAD MH-02-014-021-002/24
() 		1802014000NRG23250320231018977 27/03/2023 BHOYE SAGUNA RAVAJI 1802014WL053871 BHOYE SAGUNA RAVAJI 00114 TDCB0000024 1280 1280 Processed 30/03/2023 0262474503 SAGUNA RAVAJI BHOYE BANK OF BARODA(606985)
371 VIKRAMGAD MH-02-014-021-002/32
() 		1802014000NRG23250320231018982 27/03/2023 BABAN RAMA BHUSARA 1802014WL053871 BABAN RAMA BHUSARA 00114 TDCB0000024 1536 1536 Processed 29/03/2023 0262474502 BHUSARA BABAN RAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
372 VIKRAMGAD MH-02-014-021-002/32
() 		1802014000NRG23250320231018983 27/03/2023 BHUSARA KAKDI BABAN 1802014WL053871 BHUSARA KAKDI BABAN 00114 TDCB0000024 1280 1280 Processed 29/03/2023 0262474510 BHUSARA KAKADI BABAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
373 VIKRAMGAD MH-02-014-033-001/140
() 		1802014000NRG23240320231013545 27/03/2023 DEVRAM DHARAMA MASAMARE 1802014WL053481 DEVRAM DHARAMA MASAMARE 00114 TDCB0000024 1280 1280 Processed 29/03/2023 0262474509 Mr. DEVRAM DHARMA MASMARE MAHARASHTRA GRAMIN BANK(607000)
374 VIKRAMGAD MH-02-014-033-001/181
() 		1802014000NRG23240320231013580 27/03/2023 VASANT CHINTU VAIJAL 1802014WL053489 VASANT CHINTU VAIJAL 00114 TDCB0000024 1024 1024 Processed 29/03/2023 0262474499 Mr. VASANT CHINTU VAIJAL BANK OF MAHARASHTRA(607387)
375 VIKRAMGAD MH-02-014-033-001/29
() 		1802014000NRG23240320231013549 27/03/2023 CHINTU JAU VAIJAL 1802014WL053481 CHINTU JAU VAIJAL 00114 TDCB0000024 1536 1536 Processed 29/03/2023 0262474496 VAIJAL CHINTU JAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
376 VIKRAMGAD MH-02-014-033-001/29
() 		1802014000NRG23240320231013596 27/03/2023 VANSHI CHINTU VENJAL 1802014WL053489 VANSHI CHINTU VENJAL 00114 TDCB0000024 1024 1024 Processed 29/03/2023 0262474501 Mrs. VANSHI CHINTU VAIJAL MAHARASHTRA GRAMIN BANK(607000)
377 VIKRAMGAD MH-02-014-033-001/300
() 		1802014000NRG23240320231013512 27/03/2023 DANDEKAR MAHENDRA MADHU 1802014WL053476 DANDEKAR MAHENDRA MADHU 00114 TDCB0000024 1536 1536 Processed 29/03/2023 0262474563 DANDEKAR MAHENDRA MADHUKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
378 VIKRAMGAD MH-02-014-033-001/340
() 		1802014000NRG23240320231013537 27/03/2023 KRUSHANA DATTU GURAV 1802014WL053480 KRUSHANA DATTU GURAV 00114 TDCB0000024 1280 1280 Processed 29/03/2023 0262474550 Mr. KRUSHNA DATTU GURAV BANK OF MAHARASHTRA(607387)
379 VIKRAMGAD MH-02-014-033-001/37
() 		1802014000NRG23240320231013598 27/03/2023 MANKAI SHANKAR KAMHAT 1802014WL053489 MANKAI SHANKAR KAMHAT 00114 TDCB0000024 1024 1024 Processed 29/03/2023 0262474566 KAHNAT MANKI SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
380 VIKRAMGAD MH-02-014-033-001/80
() 		1802014000NRG23240320231013616 27/03/2023 DURGI BANDU HANDA 1802014WL053489 DURGI BANDU HANDA 00114 TDCB0000024 1024 1024 Processed 29/03/2023 0262474560 HANDVA DURGA BANDHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
381 VIKRAMGAD MH-02-014-042-001/115
() 		1802014000NRG23270320231021235 27/03/2023 SUMAN SHANTARAM UMBARSADA 1802014WL054056 SUMAN SHANTARAM UMBARSADA 00114 TDCB0000024 1280 1280 Processed 29/03/2023 0262474848 SUMAN SHANTARAM UMBARSADA PUNJAB NATIONAL BANK(508568)
382 VIKRAMGAD MH-02-014-042-001/149
() 		1802014000NRG23270320231021248 27/03/2023 JANU RAMU JADHAV 1802014WL054056 JANU RAMU JADHAV 00114 TDCB0000024 1280 1280 Processed 29/03/2023 0262474500 JADHAV JANU RAMU. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
383 VIKRAMGAD MH-02-014-042-001/15
() 		1802014000NRG23270320231021252 27/03/2023 PRAKASH RAMA JADHAV 1802014WL054056 PRAKASH RAMA JADHAV 00114 TDCB0000024 1280 1280 Processed 29/03/2023 0262474768 PRAKASH RAMU JADHAV PUNJAB NATIONAL BANK(508568)
384 VIKRAMGAD MH-02-014-042-001/200
() 		1802014000NRG23270320231021270 27/03/2023 KAKAD KAVITA DINESH 1802014WL054056 KAKAD KAVITA DINESH 00114 TDCB0000024 1280 1280 Processed 29/03/2023 0262474551 KAKAD KAVITA DINESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
385 VIKRAMGAD MH-02-014-042-001/206
() 		1802014000NRG23270320231021271 27/03/2023 BABULAL LAXMAN PATARA 1802014WL054056 BABULAL LAXMAN PATARA 00114 TDCB0000024 256 256 Processed 29/03/2023 0262474767 PANDHARA BABULAL LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
386 VIKRAMGAD MH-02-014-042-001/206
() 		1802014000NRG23270320231021272 27/03/2023 RANJANA BABULALA PANDARA 1802014WL054056 RANJANA BABULALA PANDARA 00114 TDCB0000024 1280 1280 Processed 29/03/2023 0262474546 RANJANA BABULAL PANDARA PUNJAB NATIONAL BANK(508568)
387 VIKRAMGAD MH-02-014-042-001/263
() 		1802014000NRG23270320231021297 27/03/2023 VENI TUKARAM VARANGADE 1802014WL054056 VENI TUKARAM VARANGADE 00114 TDCB0000024 1280 1280 Processed 29/03/2023 0262474569 WARANGADE VENI TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
388 VIKRAMGAD MH-02-014-042-001/297
() 		1802014000NRG23270320231021315 27/03/2023 ANANTA MAGLYA KAKAD 1802014WL054056 ANANTA MAGLYA KAKAD 00114 TDCB0000024 1024 1024 Processed 29/03/2023 0262474516 ANANTA MANGALYA KAKAD PUNJAB NATIONAL BANK(508568)
389 VIKRAMGAD MH-02-014-042-001/297
() 		1802014000NRG23270320231021317 27/03/2023 UJWALA NILESH KAKAD 1802014WL054056 UJWALA NILESH KAKAD 00114 TDCB0000024 1280 1280 Processed 29/03/2023 0262474561 KAKAD UJJWALA NILESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
390 VIKRAMGAD MH-02-014-042-001/74
() 		1802014000NRG23270320231021341 27/03/2023 NIRMAL SUDHAKAR GAHALA 1802014WL054056 NIRMAL SUDHAKAR GAHALA 00114 TDCB0000024 1280 1280 Processed 29/03/2023 0262474508 GAHALA NIRMALA SUDHAKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
391 VIKRAMGAD MH-02-014-042-001/8
() 		1802014000NRG23270320231021351 27/03/2023 VARTHA RENUKA SANDIP 1802014WL054056 VARTHA RENUKA SANDIP 00114 TDCB0000024 1280 1280 Processed 29/03/2023 0262474597 VARATHA RENUKA SANDIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
392 VIKRAMGAD MH-02-014-044-001/102
() 		1802014000NRG23250320231020137 27/03/2023 SAPNA DINKAR SUTAR 1802014WL053913 SAPNA DINKAR SUTAR 00114 TDCB0000024 1280 1280 Processed 29/03/2023 0262474553 SUTAR SAPANA DINKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 75150 75150
393 VIKRAMGAD MH-02-014-005-001/142
() 		1802014000NRG23270320231022268 27/03/2023 ASMITA ATMARAM KATHE 1802014WL054081 ASMITA ATMARAM KATHE 00114 TDCB0000051 1016 1016 Processed 29/03/2023 0262474607 KATHE ASMITA ATMARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
394 VIKRAMGAD MH-02-014-005-001/142
() 		1802014000NRG23270320231022267 27/03/2023 KATHE PRATIKSHA PRAKASH 1802014WL054081 KATHE PRATIKSHA PRAKASH 00114 TDCB0000051 254 254 Processed 29/03/2023 0262474611 KATHE PRATIKSHA PRAKASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
395 VIKRAMGAD MH-02-014-005-001/161
() 		1802014000NRG23270320231022274 27/03/2023 SHANTI LADAKU JADHAV 1802014WL054081 SHANTI LADAKU JADHAV 00114 TDCB0000051 1270 1270 Processed 29/03/2023 0262474606 JADHAV SHANTI LADAKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
396 VIKRAMGAD MH-02-014-005-001/163
() 		1802014000NRG23270320231022275 27/03/2023 NISAL MADHUKAR DEU 1802014WL054081 NISAL MADHUKAR DEU 00114 TDCB0000051 1016 1016 Processed 29/03/2023 0262474604 NISAL MADHUKAR DEU. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
397 VIKRAMGAD MH-02-014-005-001/201400502
() 		1802014000NRG23270320231022300 27/03/2023 DAPSHI SULBHA SADANAD 1802014WL054081 DAPSHI SULBHA SADANAD 00114 TDCB0000051 762 762 Processed 29/03/2023 0262474762 DAPSHI SULBHA SADANAD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
398 VIKRAMGAD MH-02-014-005-001/23
() 		1802014000NRG23270320231022309 27/03/2023 ANTYA RAMA GOVARI 1802014WL054081 ANTYA RAMA GOVARI 00114 TDCB0000051 1270 1270 Processed 29/03/2023 0262474610 GOVARI ANANTA RAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
399 VIKRAMGAD MH-02-014-005-001/62
() 		1802014000NRG23270320231022344 27/03/2023 NILAM VILAS GOVARI 1802014WL054081 NILAM VILAS GOVARI 00114 TDCB0000051 1016 1016 Processed 29/03/2023 0262474608 GOVARI NILMA VILAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
400 VIKRAMGAD MH-02-014-005-001/7
() 		1802014000NRG23270320231022348 27/03/2023 CHANDU LASHYA GOVARI 1802014WL054081 CHANDU LASHYA GOVARI 00114 TDCB0000051 254 254 Processed 29/03/2023 0262474605 GOVARI CHANDU LAKSHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
401 VIKRAMGAD MH-02-014-025-002/20
() 		1802014000NRG23240320231014148 27/03/2023 MADHU LITYA BHOIAR 1802014WL053510 MADHU LITYA BHOIAR 00114 TDCB0000051 1536 1536 Processed 30/03/2023 0262474761 MADHUKAR LITYA BHOIR BANK OF BARODA(606985)
402 VIKRAMGAD MH-02-014-025-002/21
() 		1802014000NRG23240320231014149 27/03/2023 KISAN KASHTYA SHELAR 1802014WL053510 KISAN KASHTYA SHELAR 00114 TDCB0000051 1280 1280 Processed 29/03/2023 0262474609 SHELAR KISAN KASHTYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
403 VIKRAMGAD MH-02-014-025-002/23
() 		1802014000NRG23240320231014152 27/03/2023 HARICHNDRA MADHU SHELAR 1802014WL053510 HARICHNDRA MADHU SHELAR 00114 TDCB0000051 1024 1024 Processed 29/03/2023 0262474603 SHELAR HARISHCHANDRA MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 10698 10698
404 VIKRAMGAD MH-02-014-044-001/107
() 		1802014000NRG23250320231020139 27/03/2023 SHANKAR NAVSHYA PARAHD 1802014WL053913 SHANKAR NAVSHYA PARAHD 00114 TDCB0000065 1536 1536 Processed 29/03/2023 0262474648 PARAD SHANKAR NAVASHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
405 VIKRAMGAD MH-02-014-044-001/125
() 		1802014000NRG23250320231020140 27/03/2023 VENUKA TULSHIRAM BABAR 1802014WL053913 VENUKA TULSHIRAM BABAR 00114 TDCB0000065 1536 1536 Processed 29/03/2023 0262474699 BABAR VENUKA TULSHIRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
406 VIKRAMGAD MH-02-014-044-001/16
() 		1802014000NRG23250320231020145 27/03/2023 DIVYA DINESH GOND 1802014WL053913 DIVYA DINESH GOND 00114 TDCB0000065 256 256 Processed 29/03/2023 0262474702 GOND DIVYA DINESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
407 VIKRAMGAD MH-02-014-044-001/16
() 		1802014000NRG23250320231020147 27/03/2023 RANJANA SADASHIV GOND 1802014WL053913 RANJANA SADASHIV GOND 00114 TDCB0000065 512 512 Processed 29/03/2023 0262474647 Mrs. Ranjana Sadashiv Gond BANK OF MAHARASHTRA(607387)
408 VIKRAMGAD MH-02-014-044-001/16
() 		1802014000NRG23250320231020146 27/03/2023 SADASHIV NASHIK GOND 1802014WL053913 SADASHIV NASHIK GOND 00114 TDCB0000065 1024 1024 Processed 29/03/2023 0262474656 Mrs. SADU NASHIK GOND BANK OF MAHARASHTRA(607387)
409 VIKRAMGAD MH-02-014-044-001/160
() 		1802014000NRG23250320231020149 27/03/2023 SUMITRA RAVINDRA BOCHAL 1802014WL053913 SUMITRA RAVINDRA BOCHAL 00114 TDCB0000065 768 768 Processed 29/03/2023 0262474708 Ms. SUMITRA RAVINDRA BOCHAL(IAY) MAHARASHTRA GRAMIN BANK(607000)
410 VIKRAMGAD MH-02-014-044-001/186
() 		1802014000NRG23250320231020157 27/03/2023 SHOBHA KAILAS NAGVASE 1802014WL053913 SHOBHA KAILAS NAGVASE 00114 TDCB0000065 1536 1536 Processed 29/03/2023 0262474616 NAGVASHI SHOBHA KAILAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
411 VIKRAMGAD MH-02-014-044-001/187
() 		1802014000NRG23250320231020159 27/03/2023 GHATAL NILIMA NILESH 1802014WL053913 GHATAL NILIMA NILESH 00114 TDCB0000065 1536 1536 Processed 29/03/2023 0262474662 GHATAL NILIMA NILESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
412 VIKRAMGAD MH-02-014-044-001/19
() 		1802014000NRG23250320231020160 27/03/2023 VASANTI VASANT KATELA 1802014WL053913 VASANTI VASANT KATELA 00114 TDCB0000065 1280 1280 Processed 29/03/2023 0262474697 KATELA VASANTI VASANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
413 VIKRAMGAD MH-02-014-044-001/20
() 		1802014000NRG23250320231020164 27/03/2023 TUMBADA SANJANA SATISH 1802014WL053913 TUMBADA SANJANA SATISH 00114 TDCB0000065 1536 1536 Processed 29/03/2023 0262474707 MAMTA PANDU SUTAR UNION BANK OF INDIA(508500)
414 VIKRAMGAD MH-02-014-044-001/200
() 		1802014000NRG23250320231020166 27/03/2023 KAVITA BHARAT GIMBHAL 1802014WL053913 KAVITA BHARAT GIMBHAL 00114 TDCB0000065 1536 1536 Processed 29/03/2023 0262474670 KAVITA BHARAT GIMBHAL UNION BANK OF INDIA(508500)
415 VIKRAMGAD MH-02-014-044-001/23
() 		1802014000NRG23250320231020175 27/03/2023 LADKU BABU GHATAL 1802014WL053913 LADKU BABU GHATAL 00114 TDCB0000065 1280 1280 Processed 29/03/2023 0262474704 GHATAL LADKU BABU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
416 VIKRAMGAD MH-02-014-044-001/25
() 		1802014000NRG23250320231020189 27/03/2023 GULAB SUDAM GOND 1802014WL053913 GULAB SUDAM GOND 00114 TDCB0000065 1280 1280 Processed 29/03/2023 0262474706 GOND GULAB SUDAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
417 VIKRAMGAD MH-02-014-044-001/25
() 		1802014000NRG23250320231020190 27/03/2023 KALIKA MILIND GOND 1802014WL053913 KALIKA MILIND GOND 00114 TDCB0000065 1536 1536 Processed 29/03/2023 0262474666 GOND KALIKA MILIND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
418 VIKRAMGAD MH-02-014-044-001/25
() 		1802014000NRG23250320231020191 27/03/2023 MANOJ SUDAM GOND 1802014WL053913 MANOJ SUDAM GOND 00114 TDCB0000065 1280 1280 Processed 29/03/2023 0262474700 GOND MANOJ SUDAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
419 VIKRAMGAD MH-02-014-044-001/254
() 		1802014000NRG23250320231020192 27/03/2023 GHATAL NILAM DEVNATH 1802014WL053913 GHATAL NILAM DEVNATH 00114 TDCB0000065 1536 1536 Processed 29/03/2023 0262474701 GHATAL NILAM DEVANATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
420 VIKRAMGAD MH-02-014-044-001/27
() 		1802014000NRG23250320231020195 27/03/2023 LAXMI LAHU BABAR 1802014WL053913 LAXMI LAHU BABAR 00114 TDCB0000065 1536 1536 Processed 29/03/2023 0262474755 BABAR LAXMI LAHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
421 VIKRAMGAD MH-02-014-044-001/3
() 		1802014000NRG23250320231020197 27/03/2023 PANDIT CHITAMAN GOND 1802014WL053913 PANDIT CHITAMAN GOND 00114 TDCB0000065 1536 1536 Processed 30/03/2023 0262474646 PANDIT CHITAMAN GOND INDIA POST PAYMENTS BANK LIMITED(508528)
422 VIKRAMGAD MH-02-014-044-001/41
() 		1802014000NRG23250320231020206 27/03/2023 SUMNATA KESHAV LOHAR 1802014WL053913 SUMNATA KESHAV LOHAR 00114 TDCB0000065 1280 1280 Processed 29/03/2023 0262474660 LOHAR SUMANTA KESHAV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
423 VIKRAMGAD MH-02-014-044-001/57
() 		1802014000NRG23250320231020215 27/03/2023 GAWALI SHEVANTI SHIVRAM 1802014WL053913 GAWALI SHEVANTI SHIVRAM 00114 TDCB0000065 1536 1536 Processed 29/03/2023 0262474698 GAWALI SHEVANTI SHIDYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
424 VIKRAMGAD MH-02-014-044-001/68
() 		1802014000NRG23250320231020221 27/03/2023 BAPU RAVJI BOCHAL 1802014WL053913 BAPU RAVJI BOCHAL 00114 TDCB0000065 1536 1536 Processed 29/03/2023 0262474613 BHOTHAL BAPU RAWJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
425 VIKRAMGAD MH-02-014-044-001/7
() 		1802014000NRG23250320231020222 27/03/2023 JAYVANTI KISAN GOND 1802014WL053913 JAYVANTI KISAN GOND 00114 TDCB0000065 1536 1536 Processed 29/03/2023 0262474709 Ms. JAYWANTI KISAN GOND(IAY) MAHARASHTRA GRAMIN BANK(607000)
426 VIKRAMGAD MH-02-014-044-001/75
() 		1802014000NRG23250320231020224 27/03/2023 SUTAR VAISHALI BALU 1802014WL053913 SUTAR VAISHALI BALU 00114 TDCB0000065 1280 1280 Processed 29/03/2023 0262474665 Mrs. Vaishali Balu Sutar BANK OF MAHARASHTRA(607387)
427 VIKRAMGAD MH-02-014-044-001/86
() 		1802014000NRG23250320231020231 27/03/2023 VANDANA RAMU BABAR 1802014WL053913 VANDANA RAMU BABAR 00114 TDCB0000065 1536 1536 Processed 30/03/2023 0262474655 MRS VANDANA RAMAN BABAR STATE BANK OF INDIA(508548)
428 VIKRAMGAD MH-02-014-044-001/9
() 		1802014000NRG23250320231020236 27/03/2023 BHAU BALU TUMBADA 1802014WL053913 BHAU BALU TUMBADA 00114 TDCB0000065 1536 1536 Processed 29/03/2023 0262474615 TUMBADA BHAU BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
429 VIKRAMGAD MH-02-014-044-001/9
() 		1802014000NRG23250320231020237 27/03/2023 RASULA BHAU TUMBADA 1802014WL053913 RASULA BHAU TUMBADA 00114 TDCB0000065 1536 1536 Processed 29/03/2023 0262474703 TUMBADA RASULA BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
430 VIKRAMGAD MH-02-014-044-001/91
() 		1802014000NRG23250320231020238 27/03/2023 PARMILA DATTU GHATAL 1802014WL053913 PARMILA DATTU GHATAL 00114 TDCB0000065 1536 1536 Processed 29/03/2023 0262474705 GHATAL PRAMILA DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
431 VIKRAMGAD MH-02-014-044-003/1
() 		1802014000NRG23250320231019409 27/03/2023 DWARKABAI DHARMA DHANWA 1802014WL053876 DWARKABAI DHARMA DHANWA 00114 TDCB0000065 1536 1536 Processed 29/03/2023 0262474760 DHANAVA DWARKA DHARMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
432 VIKRAMGAD MH-02-014-044-003/104
() 		1802014000NRG23250320231019410 27/03/2023 RAVINDRA YASHWANT PAAVLE 1802014WL053876 RAVINDRA YASHWANT PAAVLE 00114 TDCB0000065 1536 1536 Processed 29/03/2023 0262474612 PADAWALE RAVINDRA YASWANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
433 VIKRAMGAD MH-02-014-044-003/16
() 		1802014000NRG23250320231019412 27/03/2023 PANDURANG BAPU PADWALE 1802014WL053876 PANDURANG BAPU PADWALE 00114 TDCB0000065 1536 1536 Processed 29/03/2023 0262474654 PADAVALE PANDU BAPU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
434 VIKRAMGAD MH-02-014-044-003/20
() 		1802014000NRG23250320231019423 27/03/2023 BHAU PANDURAG GAWARI 1802014WL053876 BHAU PANDURAG GAWARI 00114 TDCB0000065 1536 1536 Processed 30/03/2023 0262474619 BHAU PANDU GAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
435 VIKRAMGAD MH-02-014-044-003/21
() 		1802014000NRG23250320231019430 27/03/2023 AKSHADA ANKUSH GAWARI 1802014WL053876 AKSHADA ANKUSH GAWARI 00114 TDCB0000065 1536 1536 Processed 29/03/2023 0262474663 GAWARI AKSHADA ANKUSH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
436 VIKRAMGAD MH-02-014-044-003/21
() 		1802014000NRG23250320231019431 27/03/2023 RESHMA LAHU GAWARI 1802014WL053876 RESHMA LAHU GAWARI 00114 TDCB0000065 1280 1280 Processed 29/03/2023 0262474658 GAVARI RESHMA LAHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
437 VIKRAMGAD MH-02-014-044-003/26
() 		1802014000NRG23250320231019434 27/03/2023 GAWARI MAHESH SHANKAR 1802014WL053876 GAWARI MAHESH SHANKAR 00114 TDCB0000065 1536 1536 Processed 29/03/2023 0262474657 GAWARI MAHESH SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
438 VIKRAMGAD MH-02-014-044-003/26
() 		1802014000NRG23250320231019433 27/03/2023 SHARMILA SHANKAR GAWARI 1802014WL053876 SHARMILA SHANKAR GAWARI 00114 TDCB0000065 1280 1280 Processed 29/03/2023 0262474757 GAWARI SHARMILA SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
439 VIKRAMGAD MH-02-014-044-003/28
() 		1802014000NRG23250320231019435 27/03/2023 DASHRATH MAHADU GAWARI 1802014WL053876 DASHRATH MAHADU GAWARI 00114 TDCB0000065 1536 1536 Processed 29/03/2023 0262474758 GAWARI DASHRATH MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
440 VIKRAMGAD MH-02-014-044-003/28
() 		1802014000NRG23250320231019436 27/03/2023 VANITA DASHRATH GAWARI 1802014WL053876 VANITA DASHRATH GAWARI 00114 TDCB0000065 1536 1536 Processed 29/03/2023 0262474650 GAVARI VANITA DASHARATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
441 VIKRAMGAD MH-02-014-044-003/3
() 		1802014000NRG23250320231019437 27/03/2023 DILIP KUSHYA GAWARI 1802014WL053876 DILIP KUSHYA GAWARI 00114 TDCB0000065 1536 1536 Processed 29/03/2023 0262474617 GAWARI DILIP KUSHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
442 VIKRAMGAD MH-02-014-044-003/3
() 		1802014000NRG23250320231019438 27/03/2023 GAVARI LALITA DILIP 1802014WL053876 GAVARI LALITA DILIP 00114 TDCB0000065 1536 1536 Processed 29/03/2023 0262474651 GAVARI LALITA DILIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
443 VIKRAMGAD MH-02-014-044-003/32
() 		1802014000NRG23250320231019439 27/03/2023 GOVIND KONDU VARTHA 1802014WL053876 GOVIND KONDU VARTHA 00114 TDCB0000065 1280 1280 Processed 29/03/2023 0262474659 GOVIND KONDU VARATHA UNION BANK OF INDIA(508500)
444 VIKRAMGAD MH-02-014-044-003/32
() 		1802014000NRG23250320231019440 27/03/2023 VARATHA GODAVARI GOVIND 1802014WL053876 VARATHA GODAVARI GOVIND 00114 TDCB0000065 1536 1536 Processed 29/03/2023 0262474696 GODAWARI GOVIND VARTHA UNION BANK OF INDIA(508500)
445 VIKRAMGAD MH-02-014-044-003/37
() 		1802014000NRG23250320231019441 27/03/2023 BHOMATE MADHUKAR MAHADU 1802014WL053876 BHOMATE MADHUKAR MAHADU 00114 TDCB0000065 1536 1536 Processed 29/03/2023 0262474614 BHOMTE MADHUKAR MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
446 VIKRAMGAD MH-02-014-044-003/37
() 		1802014000NRG23250320231019442 27/03/2023 RAVITA RAVINDRA BHOMTE 1802014WL053876 RAVITA RAVINDRA BHOMTE 00114 TDCB0000065 1536 1536 Processed 29/03/2023 0262474756 BHOMATE RAVITA RAVINDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
447 VIKRAMGAD MH-02-014-044-003/47
() 		1802014000NRG23250320231019446 27/03/2023 GHUMAL GAJANAN DASHRATH 1802014WL053876 GHUMAL GAJANAN DASHRATH 00114 TDCB0000065 1280 1280 Processed 29/03/2023 0262474618 GHUMAL GAJANAN DASHRATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
448 VIKRAMGAD MH-02-014-044-003/47
() 		1802014000NRG23250320231019447 27/03/2023 INDIRA DASHARATH GHUMAL 1802014WL053876 INDIRA DASHARATH GHUMAL 00114 TDCB0000065 1536 1536 Processed 29/03/2023 0262474668 GHUMAL INDIRA DASHARATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
449 VIKRAMGAD MH-02-014-044-003/57
() 		1802014000NRG23250320231019448 27/03/2023 TARE JAYRAM SUKRYA 1802014WL053876 TARE JAYRAM SUKRYA 00114 TDCB0000065 1280 1280 Processed 29/03/2023 0262474620 TARE JAYRAM SUKRYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
450 VIKRAMGAD MH-02-014-044-003/57
() 		1802014000NRG23250320231019449 27/03/2023 TARE JAYSHRI JAYRAM 1802014WL053876 TARE JAYSHRI JAYRAM 00114 TDCB0000065 1536 1536 Processed 29/03/2023 0262474667 TARE JAYASHRI JAYARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
451 VIKRAMGAD MH-02-014-044-003/59
() 		1802014000NRG23250320231019451 27/03/2023 BARTI BHAGWAN GAWARI 1802014WL053876 BARTI BHAGWAN GAWARI 00114 TDCB0000065 1536 1536 Processed 29/03/2023 0262474649 GAWARI BHARATI BHAGWAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
452 VIKRAMGAD MH-02-014-044-003/59
() 		1802014000NRG23250320231019450 27/03/2023 BHAGWAN KASHINATH GAWARI 1802014WL053876 BHAGWAN KASHINATH GAWARI 00114 TDCB0000065 1536 1536 Processed 29/03/2023 0262474759 GAVARI BHAGWAN KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
453 VIKRAMGAD MH-02-014-044-003/62
() 		1802014000NRG23250320231019453 27/03/2023 CHAGUNA BHASKAR PADVALE 1802014WL053876 CHAGUNA BHASKAR PADVALE 00114 TDCB0000065 1280 1280 Processed 29/03/2023 0262474653 CHANGUNA BHASKAR PADWALE UNION BANK OF INDIA(508500)
454 VIKRAMGAD MH-02-014-044-003/66
() 		1802014000NRG23250320231019456 27/03/2023 KAMINI KAILAS BASAVT 1802014WL053876 KAMINI KAILAS BASAVT 00114 TDCB0000065 512 512 Processed 29/03/2023 0262474661 BASWAT KAMINI KAILAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
455 VIKRAMGAD MH-02-014-044-003/7
() 		1802014000NRG23250320231019458 27/03/2023 ANJANI BALKRUSHAN GAWARI 1802014WL053876 ANJANI BALKRUSHAN GAWARI 00114 TDCB0000065 1536 1536 Processed 30/03/2023 0262474669 MRS ANJANI BALU GAVARI STATE BANK OF INDIA(508548)
456 VIKRAMGAD MH-02-014-044-003/75
() 		1802014000NRG23250320231019461 27/03/2023 JAYASHRI JAYVANT PAWAR 1802014WL053876 JAYASHRI JAYVANT PAWAR 00114 TDCB0000065 1536 1536 Processed 29/03/2023 0262474664 PAWAR JAYASHRI JAYWANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
457 VIKRAMGAD MH-02-014-044-003/75
() 		1802014000NRG23250320231019460 27/03/2023 RANJANA DHYANESHWAR PAWAR 1802014WL053876 RANJANA DHYANESHWAR PAWAR 00114 TDCB0000065 1536 1536 Processed 29/03/2023 0262474652 PAWAR RANJANA DNYANESHWAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 75264 75264
458 VIKRAMGAD MH-02-014-005-001/167
() 		1802014000NRG23270320231022281 27/03/2023 CHANDRKALA CHANDU DHAPASHI 1802014WL054081 CHANDRKALA CHANDU DHAPASHI 00176 IDIB000M627 1270 1270 Processed 29/03/2023 0262474740 Ms. CHANDRAKALA CHANDU DHAPASHI(IAY) MAHARASHTRA GRAMIN BANK(607000)
459 VIKRAMGAD MH-02-014-005-001/199
() 		1802014000NRG23270320231022295 27/03/2023 SONALI SAINATH GOVARI 1802014WL054081 SONALI SAINATH GOVARI 00176 IDIB000M627 1270 1270 Processed 29/03/2023 0262474737 Mrs. Sonali Sainath Govari MAHARASHTRA GRAMIN BANK(607000)
460 VIKRAMGAD MH-02-014-005-001/23
() 		1802014000NRG23270320231022310 27/03/2023 SUNITA ANATA GOVARI 1802014WL054081 SUNITA ANATA GOVARI 00176 IDIB000M627 1016 1016 Processed 29/03/2023 0262474739 GOVARI SUNITA ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
461 VIKRAMGAD MH-02-014-005-001/7
() 		1802014000NRG23270320231022347 27/03/2023 SHRIDHAR CHANDU GOVARI 1802014WL054081 SHRIDHAR CHANDU GOVARI 00176 IDIB000M627 508 508 Processed 30/03/2023 0262474735 SHRIDHAR CHANDU GOWARI BANK OF BARODA(606985)
462 VIKRAMGAD MH-02-014-005-001/76
() 		1802014000NRG23270320231022349 27/03/2023 SUMAN RAVI DHAPSHI 1802014WL054081 SUMAN RAVI DHAPSHI 00176 IDIB000M627 508 508 Processed 29/03/2023 0262474839 Mrs. Ranjana Ravindra Dhapashi MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4572 4572
463 VIKRAMGAD MH-02-014-003-001/25
() 		1802014000NRG23250320231018449 27/03/2023 SHIVA BHAU GAVIT 1802014WL053847 SHIVA BHAU GAVIT 00354 PUNB0276200 1536 1536 Processed 29/03/2023 0262474886 SHIVA BHAU GAVIT PUNJAB NATIONAL BANK(508568)
464 VIKRAMGAD MH-02-014-009-001/115
() 		1802014000NRG23250320231019915 27/03/2023 CHAGUNA PANDU VANGD 1802014WL053906 CHAGUNA PANDU VANGD 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474685 CHANGUNA PANDU VANGAD PUNJAB NATIONAL BANK(508568)
465 VIKRAMGAD MH-02-014-009-001/115
() 		1802014000NRG23250320231019705 27/03/2023 MANDA KALPESH VANGAD 1802014WL053903 MANDA KALPESH VANGAD 00354 PUNB0276200 256 256 Processed 29/03/2023 0262474477 MANDA KALPESH VANGAD PUNJAB NATIONAL BANK(508568)
466 VIKRAMGAD MH-02-014-009-001/115
() 		1802014000NRG23250320231019704 27/03/2023 PRACHI SURESH WANGAD 1802014WL053903 PRACHI SURESH WANGAD 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474574 PRACHI SURESH VANGAD PUNJAB NATIONAL BANK(508568)
467 VIKRAMGAD MH-02-014-009-001/139
() 		1802014000NRG23270320231021071 27/03/2023 SANJANA KASHINATH MOHANDKAR 1802014WL054034 SANJANA KASHINATH MOHANDKAR 00354 PUNB0276200 256 256 Processed 29/03/2023 0262474571 SANJANA KASHIRAM MOHONDAKAR PUNJAB NATIONAL BANK(508568)
468 VIKRAMGAD MH-02-014-009-001/139
() 		1802014000NRG23270320231021072 27/03/2023 VANITA SANTOSH MOHANDKAR 1802014WL054034 VANITA SANTOSH MOHANDKAR 00354 PUNB0276200 768 768 Processed 29/03/2023 0262474269 VANITA SANTOSH MOHONDAKAR PUNJAB NATIONAL BANK(508568)
469 VIKRAMGAD MH-02-014-009-001/154
() 		1802014000NRG23270320231021078 27/03/2023 DEU LAHU RAVTE 1802014WL054034 DEU LAHU RAVTE 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474522 RAVATE DEU LAHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
470 VIKRAMGAD MH-02-014-009-001/154
() 		1802014000NRG23270320231021079 27/03/2023 VENI DEU RAVATE 1802014WL054034 VENI DEU RAVATE 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474429 VENI DEU RAVATE PUNJAB NATIONAL BANK(508568)
471 VIKRAMGAD MH-02-014-009-001/179
() 		1802014000NRG23270320231021080 27/03/2023 KISAN SHNTARAM DAVARE 1802014WL054034 KISAN SHNTARAM DAVARE 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474399 KISAN SITARAM DAVARE PUNJAB NATIONAL BANK(508568)
472 VIKRAMGAD MH-02-014-009-001/179
() 		1802014000NRG23270320231021081 27/03/2023 SITA KISAN DAVRE 1802014WL054034 SITA KISAN DAVRE 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474270 SITA KISAN DAVARE PUNJAB NATIONAL BANK(508568)
473 VIKRAMGAD MH-02-014-009-001/186
() 		1802014000NRG23250320231019929 27/03/2023 AATMARAM MADHU KUVRA 1802014WL053906 AATMARAM MADHU KUVRA 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474528 AATMARAM MADHUKAR KUVARA PUNJAB NATIONAL BANK(508568)
474 VIKRAMGAD MH-02-014-009-001/186
() 		1802014000NRG23250320231019712 27/03/2023 CHANGUNA MADHU KUVRA 1802014WL053903 CHANGUNA MADHU KUVRA 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474169 CHANGUNA MADHU KUVARA PUNJAB NATIONAL BANK(508568)
475 VIKRAMGAD MH-02-014-009-001/186
() 		1802014000NRG23250320231019930 27/03/2023 RAVINA MADHU KUWARA 1802014WL053906 RAVINA MADHU KUWARA 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474168 RAVINA MADHU KUWARA PUNJAB NATIONAL BANK(508568)
476 VIKRAMGAD MH-02-014-009-001/190
() 		1802014000NRG23270320231021088 27/03/2023 HARICHANDRA DHARMA GOND 1802014WL054034 HARICHANDRA DHARMA GOND 00354 PUNB0276200 256 256 Processed 29/03/2023 0262474364 HARISHCHANDRA DHARMA GOND PUNJAB NATIONAL BANK(508568)
477 VIKRAMGAD MH-02-014-009-001/190
() 		1802014000NRG23270320231021087 27/03/2023 SANDIP DHARMA GOND 1802014WL054034 SANDIP DHARMA GOND 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474373 SANDIP DHARMA GOND PUNJAB NATIONAL BANK(508568)
478 VIKRAMGAD MH-02-014-009-001/190
() 		1802014000NRG23270320231021089 27/03/2023 SAPNA SANDIP GOND 1802014WL054034 SAPNA SANDIP GOND 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474267 SAPANA SANDIP GOND PUNJAB NATIONAL BANK(508568)
479 VIKRAMGAD MH-02-014-009-001/196
() 		1802014000NRG23270320231021091 27/03/2023 BHARATI CHANDU GOND 1802014WL054034 BHARATI CHANDU GOND 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474529 BHARATI CHANDU GOND PUNJAB NATIONAL BANK(508568)
480 VIKRAMGAD MH-02-014-009-001/196
() 		1802014000NRG23270320231021090 27/03/2023 MATHURA SITARAM GOND 1802014WL054034 MATHURA SITARAM GOND 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474268 MATHURA SITARAM GOND PUNJAB NATIONAL BANK(508568)
481 VIKRAMGAD MH-02-014-009-001/214
() 		1802014000NRG23250320231019717 27/03/2023 ANUSAYA RAJIRAM BHORAD 1802014WL053903 ANUSAYA RAJIRAM BHORAD 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474478 ANUSAYA HRADESH BHARADWAJ PUNJAB NATIONAL BANK(508568)
482 VIKRAMGAD MH-02-014-009-001/234
() 		1802014000NRG23250320231019727 27/03/2023 ANITA BHIVJYA DHGADA 1802014WL053903 ANITA BHIVJYA DHGADA 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474163 ANITA BHIVA DHANGADA PUNJAB NATIONAL BANK(508568)
483 VIKRAMGAD MH-02-014-009-001/234
() 		1802014000NRG23250320231019726 27/03/2023 BHIVA JAU DHANGDA 1802014WL053903 BHIVA JAU DHANGDA 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474274 BHIMAJYA JAU DHANGADA PUNJAB NATIONAL BANK(508568)
484 VIKRAMGAD MH-02-014-009-001/234
() 		1802014000NRG23250320231019728 27/03/2023 MADHURA BHIVJYA DHAGDA 1802014WL053903 MADHURA BHIVJYA DHAGDA 00354 PUNB0276200 1024 1024 Processed 29/03/2023 0262474543 MATHURA BHIVANJYA DHANGADA PUNJAB NATIONAL BANK(508568)
485 VIKRAMGAD MH-02-014-009-001/234
() 		1802014000NRG23250320231019729 27/03/2023 PRAVAN BHIVANJYA DHANGADA 1802014WL053903 PRAVAN BHIVANJYA DHANGADA 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474542 PARVAN BHIVANJYA DHANGADA PUNJAB NATIONAL BANK(508568)
486 VIKRAMGAD MH-02-014-009-001/242
() 		1802014000NRG23250320231019730 27/03/2023 JAYRAM RAMAJI SURUM 1802014WL053903 JAYRAM RAMAJI SURUM 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474401 JAYARAM RAMJI SURUM PUNJAB NATIONAL BANK(508568)
487 VIKRAMGAD MH-02-014-009-001/263
() 		1802014000NRG23270320231021097 27/03/2023 GANESH BARKHU MOHANDKAR 1802014WL054034 GANESH BARKHU MOHANDKAR 00354 PUNB0276200 512 512 Processed 29/03/2023 0262474393 GANESH BARKHU MOHANDKAR PUNJAB NATIONAL BANK(508568)
488 VIKRAMGAD MH-02-014-009-001/263
() 		1802014000NRG23270320231021099 27/03/2023 PRAMILA MOHAN MOHANDKAR 1802014WL054034 PRAMILA MOHAN MOHANDKAR 00354 PUNB0276200 1024 1024 Processed 29/03/2023 0262474578 PRAMILA MOHAN MOHANDKAR PUNJAB NATIONAL BANK(508568)
489 VIKRAMGAD MH-02-014-009-001/263
() 		1802014000NRG23270320231021098 27/03/2023 SARITA GANESH MOHADKAR 1802014WL054034 SARITA GANESH MOHADKAR 00354 PUNB0276200 768 768 Processed 29/03/2023 0262474294 SAVITA GANESH MOHONDAKR PUNJAB NATIONAL BANK(508568)
490 VIKRAMGAD MH-02-014-009-001/292
() 		1802014000NRG23250320231019957 27/03/2023 KASHINATH TANHYA KASAT 1802014WL053906 KASHINATH TANHYA KASAT 00354 PUNB0276200 1280 1280 Processed 30/03/2023 0262474365 MR KASHIRAM TANHYA KASAT STATE BANK OF INDIA(508548)
491 VIKRAMGAD MH-02-014-009-001/292
() 		1802014000NRG23250320231019737 27/03/2023 YOGESH KASHIRAM KASAT 1802014WL053903 YOGESH KASHIRAM KASAT 00354 PUNB0276200 1280 1280 Processed 30/03/2023 0262474388 YOGESH KASHIRAM KASAT BANK OF BARODA(606985)
492 VIKRAMGAD MH-02-014-009-001/301
() 		1802014000NRG23250320231019741 27/03/2023 MANGESH MOTIRAM MOHANDAKAR 1802014WL053903 MANGESH MOTIRAM MOHANDAKAR 00354 PUNB0276200 768 768 Processed 29/03/2023 0262474783 MANGESH MOTIRAM MOHANDKAR PUNJAB NATIONAL BANK(508568)
493 VIKRAMGAD MH-02-014-009-001/301
() 		1802014000NRG23250320231019743 27/03/2023 SAPANA SUNIL FADAVLE 1802014WL053903 SAPANA SUNIL FADAVLE 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474167 SAPANA SUNIL FADVALE PUNJAB NATIONAL BANK(508568)
494 VIKRAMGAD MH-02-014-009-001/301
() 		1802014000NRG23250320231019742 27/03/2023 SUNITA SUNIL FADAVALE 1802014WL053903 SUNITA SUNIL FADAVALE 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474402 SUNITA SUNIL FADAVALE PUNJAB NATIONAL BANK(508568)
495 VIKRAMGAD MH-02-014-009-001/326
() 		1802014000NRG23250320231019964 27/03/2023 SANGITA SIVARAM BOBE 1802014WL053906 SANGITA SIVARAM BOBE 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474824 SANGITA SHIVRAM BOBYE PUNJAB NATIONAL BANK(508568)
496 VIKRAMGAD MH-02-014-009-001/330
() 		1802014000NRG23250320231019966 27/03/2023 INDI CHANDU KHALE 1802014WL053906 INDI CHANDU KHALE 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474538 INDI CHANDU KHALE PUNJAB NATIONAL BANK(508568)
497 VIKRAMGAD MH-02-014-009-001/333
() 		1802014000NRG23250320231019972 27/03/2023 ALAKA ANTATA GOND 1802014WL053906 ALAKA ANTATA GOND 00354 PUNB0276200 1024 1024 Processed 29/03/2023 0262474728 ALAKA ANANTA GOND PUNJAB NATIONAL BANK(508568)
498 VIKRAMGAD MH-02-014-009-001/333
() 		1802014000NRG23250320231019973 27/03/2023 ANITA DILIP GOND 1802014WL053906 ANITA DILIP GOND 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474729 ANITA DILEEP GOND PUNJAB NATIONAL BANK(508568)
499 VIKRAMGAD MH-02-014-009-001/333
() 		1802014000NRG23250320231019970 27/03/2023 JAYWANTI DEVAJI GOND 1802014WL053906 JAYWANTI DEVAJI GOND 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474276 JAYVANTI DEVAJI GOND PUNJAB NATIONAL BANK(508568)
500 VIKRAMGAD MH-02-014-009-001/333
() 		1802014000NRG23250320231019971 27/03/2023 PARVATI DEVJI GOND 1802014WL053906 PARVATI DEVJI GOND 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474525 PARVATI DEVAJI GOND PUNJAB NATIONAL BANK(508568)
501 VIKRAMGAD MH-02-014-009-001/367
() 		1802014000NRG23250320231019980 27/03/2023 PARVIN JANU BHORAD 1802014WL053906 PARVIN JANU BHORAD 00354 PUNB0276200 256 256 Processed 29/03/2023 0262474827 PRAVIN JANU BHORAD PUNJAB NATIONAL BANK(508568)
502 VIKRAMGAD MH-02-014-009-001/37
() 		1802014000NRG23250320231019749 27/03/2023 SATI CHANDRA VANGAD 1802014WL053903 SATI CHANDRA VANGAD 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474398 SANTI CHANDRYA VANGAD PUNJAB NATIONAL BANK(508568)
503 VIKRAMGAD MH-02-014-009-001/375
() 		1802014000NRG23270320231021113 27/03/2023 CHANDANA RAGHUNATH KANAL 1802014WL054034 CHANDANA RAGHUNATH KANAL 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474368 CHANDANA RAGHUNATH KANAL PUNJAB NATIONAL BANK(508568)
504 VIKRAMGAD MH-02-014-009-001/378
() 		1802014000NRG23250320231019751 27/03/2023 SARJI NANA CHOTHE 1802014WL053903 SARJI NANA CHOTHE 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474371 SARAJI NANA CHOTHE PUNJAB NATIONAL BANK(508568)
505 VIKRAMGAD MH-02-014-009-001/378
() 		1802014000NRG23250320231019982 27/03/2023 SHEU DASHRATH JOGHARI 1802014WL053906 SHEU DASHRATH JOGHARI 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474374 SHEVU DASHARATH JOGHARI PUNJAB NATIONAL BANK(508568)
506 VIKRAMGAD MH-02-014-009-001/399
() 		1802014000NRG23250320231019755 27/03/2023 RANGI MADHU GOND 1802014WL053903 RANGI MADHU GOND 00354 PUNB0276200 256 256 Processed 29/03/2023 0262474733 RANJI MADHUKAR GOND PUNJAB NATIONAL BANK(508568)
507 VIKRAMGAD MH-02-014-009-001/415
() 		1802014000NRG23270320231021115 27/03/2023 LAKSHA MANJI CHUBALE 1802014WL054034 LAKSHA MANJI CHUBALE 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474400 LAKSHA MANJI CHUMBALE IDBI BANK(607095)
508 VIKRAMGAD MH-02-014-009-001/415
() 		1802014000NRG23270320231021116 27/03/2023 SHAILA LASHA CHUMBALE 1802014WL054034 SHAILA LASHA CHUMBALE 00354 PUNB0276200 1024 1024 Processed 29/03/2023 0262474370 SHILA LAKSHA CHUMBLE PUNJAB NATIONAL BANK(508568)
509 VIKRAMGAD MH-02-014-009-001/451
() 		1802014000NRG23250320231019759 27/03/2023 LADKAY SANJU JANATHE 1802014WL053903 LADKAY SANJU JANATHE 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474376 LADAKI SANJAY JANATHE PUNJAB NATIONAL BANK(508568)
510 VIKRAMGAD MH-02-014-009-001/451
() 		1802014000NRG23250320231019758 27/03/2023 MATHI SHIDWA JANATHE 1802014WL053903 MATHI SHIDWA JANATHE 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474387 JANATHE MATHI SHIDWA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
511 VIKRAMGAD MH-02-014-009-001/454
() 		1802014000NRG23250320231019760 27/03/2023 SHEVANTI BUDHYA JOGHARI 1802014WL053903 SHEVANTI BUDHYA JOGHARI 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474541 SHEVANTI BUDHYA JOGHARI PUNJAB NATIONAL BANK(508568)
512 VIKRAMGAD MH-02-014-009-001/454
() 		1802014000NRG23250320231019761 27/03/2023 UJWALA PRAMOD JOGHARI 1802014WL053903 UJWALA PRAMOD JOGHARI 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474527 UJWALA PRAMOD JOGHARI PUNJAB NATIONAL BANK(508568)
513 VIKRAMGAD MH-02-014-009-001/455
() 		1802014000NRG23250320231019762 27/03/2023 NIRMALA MADHU THAPAD 1802014WL053903 NIRMALA MADHU THAPAD 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474577 THAPAD NIRMALA MADHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
514 VIKRAMGAD MH-02-014-009-001/482
() 		1802014000NRG23250320231019770 27/03/2023 CHINTU RAMU VARTHA 1802014WL053903 CHINTU RAMU VARTHA 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474403 VARTHA CHINTU RAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
515 VIKRAMGAD MH-02-014-009-001/503
() 		1802014000NRG23270320231021121 27/03/2023 ANJALI PRAVIN RAVTE 1802014WL054034 ANJALI PRAVIN RAVTE 00354 PUNB0276200 1024 1024 Processed 29/03/2023 0262474523 RAVATE ANJALI PRAVIN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
516 VIKRAMGAD MH-02-014-009-001/503
() 		1802014000NRG23270320231021122 27/03/2023 MONIKA SUGAM RAVATE 1802014WL054034 MONIKA SUGAM RAVATE 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474540 MONIKA SUGRAM RAVATE PUNJAB NATIONAL BANK(508568)
517 VIKRAMGAD MH-02-014-009-001/503
() 		1802014000NRG23270320231021120 27/03/2023 PRAVIN DEU RAVTE 1802014WL054034 PRAVIN DEU RAVTE 00354 PUNB0276200 512 512 Processed 29/03/2023 0262474539 PRAVIN DEU RAVATE PUNJAB NATIONAL BANK(508568)
518 VIKRAMGAD MH-02-014-009-001/53
() 		1802014000NRG23250320231019789 27/03/2023 CHAGUNA PADURAG GOD 1802014WL053903 CHAGUNA PADURAG GOD 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474734 CHANGUNA PANDU GOND PUNJAB NATIONAL BANK(508568)
519 VIKRAMGAD MH-02-014-009-001/544
() 		1802014000NRG23250320231019796 27/03/2023 AJAY BHAURAM BHOYE 1802014WL053903 AJAY BHAURAM BHOYE 00354 PUNB0276200 512 512 Processed 30/03/2023 0262474526 AJAY BHAURAM BHOYE INDIA POST PAYMENTS BANK LIMITED(508528)
520 VIKRAMGAD MH-02-014-009-001/557
() 		1802014000NRG23250320231019799 27/03/2023 BIBI CANDU VARTH 1802014WL053903 BIBI CANDU VARTH 00354 PUNB0276200 768 768 Processed 29/03/2023 0262474771 BEBI CHANDU VARATHA PUNJAB NATIONAL BANK(508568)
521 VIKRAMGAD MH-02-014-009-001/58
() 		1802014000NRG23250320231019805 27/03/2023 LADAKI NADU BHAVAR 1802014WL053903 LADAKI NADU BHAVAR 00354 PUNB0276200 256 256 Processed 29/03/2023 0262474391 BHAVAR LADKAY NANDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
522 VIKRAMGAD MH-02-014-009-001/58
() 		1802014000NRG23250320231019806 27/03/2023 PRAVIN SURESH BHAVAR 1802014WL053903 PRAVIN SURESH BHAVAR 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474375 PRAVIN SURESH BHAVAR PUNJAB NATIONAL BANK(508568)
523 VIKRAMGAD MH-02-014-009-001/58
() 		1802014000NRG23250320231019807 27/03/2023 PRIYAKA PRAVIN BHAVAR 1802014WL053903 PRIYAKA PRAVIN BHAVAR 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474785 PRIYANKA PRAVIN BHAVAR PUNJAB NATIONAL BANK(508568)
524 VIKRAMGAD MH-02-014-009-001/58
() 		1802014000NRG23250320231019804 27/03/2023 SUNITA SURESH BHAVR 1802014WL053903 SUNITA SURESH BHAVR 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474784 SUNITA SURESH BHAVAR PUNJAB NATIONAL BANK(508568)
525 VIKRAMGAD MH-02-014-009-001/586
() 		1802014000NRG23250320231019812 27/03/2023 KAMAL SANTOSH DHAGDA 1802014WL053903 KAMAL SANTOSH DHAGDA 00354 PUNB0276200 256 256 Processed 30/03/2023 0262474479 KAMAL SANTOSH DHANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
526 VIKRAMGAD MH-02-014-009-001/586
() 		1802014000NRG23250320231019813 27/03/2023 MANISHA SACHIN DHANGADA 1802014WL053903 MANISHA SACHIN DHANGADA 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474480 Miss. MANISHA SACHIN DHANGADA BANK OF MAHARASHTRA(607387)
527 VIKRAMGAD MH-02-014-009-001/586
() 		1802014000NRG23250320231019811 27/03/2023 SUMAN VISNHU DHAGADA 1802014WL053903 SUMAN VISNHU DHAGADA 00354 PUNB0276200 1024 1024 Processed 29/03/2023 0262474788 SUMAN VISHNU DHANGADA PUNJAB NATIONAL BANK(508568)
528 VIKRAMGAD MH-02-014-009-001/586
() 		1802014000NRG23250320231019810 27/03/2023 VISHNU BARAKHYA DHANGDA 1802014WL053903 VISHNU BARAKHYA DHANGDA 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474394 VISHNU BARKHYA DHANGADA PUNJAB NATIONAL BANK(508568)
529 VIKRAMGAD MH-02-014-009-001/593
() 		1802014000NRG23250320231019818 27/03/2023 LADKI JIVYA MOR 1802014WL053903 LADKI JIVYA MOR 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474383 LADAKI JIVYA MOR PUNJAB NATIONAL BANK(508568)
530 VIKRAMGAD MH-02-014-009-001/593
() 		1802014000NRG23250320231019819 27/03/2023 SUVARNA PRAKASH MOR 1802014WL053903 SUVARNA PRAKASH MOR 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474524 SUVARNA PRAKASH MOR PUNJAB NATIONAL BANK(508568)
531 VIKRAMGAD MH-02-014-009-001/60
() 		1802014000NRG23250320231019824 27/03/2023 ASHWINI VINU DHODADE 1802014WL053903 ASHWINI VINU DHODADE 00354 PUNB0276200 1024 1024 Processed 29/03/2023 0262474537 ASHVINI VINU DODHDAE PUNJAB NATIONAL BANK(508568)
532 VIKRAMGAD MH-02-014-009-001/60
() 		1802014000NRG23250320231019823 27/03/2023 VINU RAMU DHODHDE 1802014WL053903 VINU RAMU DHODHDE 00354 PUNB0276200 256 256 Processed 29/03/2023 0262474395 VINU RAMU DHODADE PUNJAB NATIONAL BANK(508568)
533 VIKRAMGAD MH-02-014-009-001/657
() 		1802014000NRG23250320231019838 27/03/2023 LATA RAMDAS KHARPADE 1802014WL053903 LATA RAMDAS KHARPADE 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474162 LATA RAMDAS KHARPADE PUNJAB NATIONAL BANK(508568)
534 VIKRAMGAD MH-02-014-009-001/657
() 		1802014000NRG23250320231019837 27/03/2023 NIRMALA MOTIRAM KHARPADE 1802014WL053903 NIRMALA MOTIRAM KHARPADE 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474160 NIRMALA MOTIRAM KHARPADE PUNJAB NATIONAL BANK(508568)
535 VIKRAMGAD MH-02-014-009-001/657
() 		1802014000NRG23250320231019836 27/03/2023 RAMDAS MOTIRAM KHARPADE 1802014WL053903 RAMDAS MOTIRAM KHARPADE 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474159 RAMDASH MOTIRAM KHARPADE PUNJAB NATIONAL BANK(508568)
536 VIKRAMGAD MH-02-014-009-001/74
() 		1802014000NRG23250320231019854 27/03/2023 DRMA DHWAJI KHARPADE 1802014WL053903 DRMA DHWAJI KHARPADE 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474367 DHARMA DHAVJI KHARPADE PUNJAB NATIONAL BANK(508568)
537 VIKRAMGAD MH-02-014-009-001/74
() 		1802014000NRG23250320231019859 27/03/2023 KALPANA DHARMA KHARPADE 1802014WL053903 KALPANA DHARMA KHARPADE 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474165 KALPANA DHARMA KHARAPADE PUNJAB NATIONAL BANK(508568)
538 VIKRAMGAD MH-02-014-009-001/74
() 		1802014000NRG23250320231019855 27/03/2023 MANGALI DHARMA KHARPADE 1802014WL053903 MANGALI DHARMA KHARPADE 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474787 MANGLI DHARMA KHARPADE PUNJAB NATIONAL BANK(508568)
539 VIKRAMGAD MH-02-014-009-001/74
() 		1802014000NRG23250320231019858 27/03/2023 MANISHA VISHNU KHARPADE 1802014WL053903 MANISHA VISHNU KHARPADE 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474164 Miss. MANISHA JANU MORE BANK OF MAHARASHTRA(607387)
540 VIKRAMGAD MH-02-014-009-001/74
() 		1802014000NRG23250320231019856 27/03/2023 SUMITRA SUBHAS KHARPADE 1802014WL053903 SUMITRA SUBHAS KHARPADE 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474372 SUMITRA SUBHASH KHARPADE PUNJAB NATIONAL BANK(508568)
541 VIKRAMGAD MH-02-014-009-001/74
() 		1802014000NRG23250320231019857 27/03/2023 VISHNU DHARMA KHARAPDE 1802014WL053903 VISHNU DHARMA KHARAPDE 00354 PUNB0276200 512 512 Processed 29/03/2023 0262474389 VISHNU DHARMA KHARPADE PUNJAB NATIONAL BANK(508568)
542 VIKRAMGAD MH-02-014-009-001/98
() 		1802014000NRG23250320231019895 27/03/2023 BABALU DEU VANGAD 1802014WL053903 BABALU DEU VANGAD 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474397 BABALU DEU WANGAD PUNJAB NATIONAL BANK(508568)
543 VIKRAMGAD MH-02-014-009-001/98
() 		1802014000NRG23250320231019896 27/03/2023 MANJULA BABALU VANGD 1802014WL053903 MANJULA BABALU VANGD 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474369 MANJULA BABLU VANGAD PUNJAB NATIONAL BANK(508568)
544 VIKRAMGAD MH-02-014-009-001/988
() 		1802014000NRG23270320231021133 27/03/2023 LAXMI LAHU RAVTE 1802014WL054034 LAXMI LAHU RAVTE 00354 PUNB0276200 768 768 Processed 29/03/2023 0262474430 LAXMI LAHU RAVATE PUNJAB NATIONAL BANK(508568)
545 VIKRAMGAD MH-02-014-034-001/153
() 		1802014000NRG23240320231015400 27/03/2023 NIRMALA VILASH KADU 1802014WL053649 NIRMALA VILASH KADU 00354 PUNB0276200 930 930 Processed 29/03/2023 0262474381 NIRMALA VILAS KADU PUNJAB NATIONAL BANK(508568)
546 VIKRAMGAD MH-02-014-034-001/173
() 		1802014000NRG23270320231022584 27/03/2023 PARVATI YASHVANT KOTI 1802014WL054088 PARVATI YASHVANT KOTI 00354 PUNB0276200 771 771 Processed 29/03/2023 0262474379 PARVATI YASHWANT KOTI PUNJAB NATIONAL BANK(508568)
547 VIKRAMGAD MH-02-014-034-001/179
() 		1802014000NRG23240320231015403 27/03/2023 PRANALI PRAKASH KADU 1802014WL053649 PRANALI PRAKASH KADU 00354 PUNB0276200 930 930 Processed 29/03/2023 0262474474 PRANALI PRAKASH KADU PUNJAB NATIONAL BANK(508568)
548 VIKRAMGAD MH-02-014-034-001/179
() 		1802014000NRG23270320231022586 27/03/2023 PRMILA PARKASH KADU 1802014WL054088 PRMILA PARKASH KADU 00354 PUNB0276200 1028 1028 Processed 29/03/2023 0262474191 PRAMILA PRAKASH KADU PUNJAB NATIONAL BANK(508568)
549 VIKRAMGAD MH-02-014-034-001/268
() 		1802014000NRG23270320231022587 27/03/2023 SHEVANTI MAGAN RAJAD 1802014WL054088 SHEVANTI MAGAN RAJAD 00354 PUNB0276200 1028 1028 Processed 29/03/2023 0262474573 SHEVANTI MAGAN RAJAD PUNJAB NATIONAL BANK(508568)
550 VIKRAMGAD MH-02-014-034-001/271
() 		1802014000NRG23240320231015408 27/03/2023 MANI VIJAY GHATAL 1802014WL053649 MANI VIJAY GHATAL 00354 PUNB0276200 930 930 Processed 29/03/2023 0262474380 MANI VIJAY GHATAL PUNJAB NATIONAL BANK(508568)
551 VIKRAMGAD MH-02-014-034-001/277
() 		1802014000NRG23270320231022588 27/03/2023 CHANDA MANGESH BIJ 1802014WL054088 CHANDA MANGESH BIJ 00354 PUNB0276200 1028 1028 Processed 29/03/2023 0262474575 CHANDA MANGESH BIJ PUNJAB NATIONAL BANK(508568)
552 VIKRAMGAD MH-02-014-034-001/289
() 		1802014000NRG23270320231022589 27/03/2023 DIPIKA DILIP AHADI 1802014WL054088 DIPIKA DILIP AHADI 00354 PUNB0276200 771 771 Processed 30/03/2023 0262474378 DIPIKA DILIP AAHADI INDIA POST PAYMENTS BANK LIMITED(508528)
553 VIKRAMGAD MH-02-014-034-001/40
() 		1802014000NRG23270320231022592 27/03/2023 BAJRANG RAMA KOTI 1802014WL054088 BAJRANG RAMA KOTI 00354 PUNB0276200 1028 1028 Processed 29/03/2023 0262474279 KOTI BAJRANG RAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
554 VIKRAMGAD MH-02-014-034-001/40
() 		1802014000NRG23270320231022593 27/03/2023 RUCHITA GOPAL KOTI 1802014WL054088 RUCHITA GOPAL KOTI 00354 PUNB0276200 1028 1028 Processed 29/03/2023 0262474377 RUCHITA GOPAL KOTI PUNJAB NATIONAL BANK(508568)
555 VIKRAMGAD MH-02-014-034-001/409
() 		1802014000NRG23270320231022594 27/03/2023 ALAKA KAHNU KALINGADA 1802014WL054088 ALAKA KAHNU KALINGADA 00354 PUNB0276200 1028 1028 Processed 29/03/2023 0262474451 ALAKA KAHANU KALINGADA PUNJAB NATIONAL BANK(508568)
556 VIKRAMGAD MH-02-014-034-001/426
() 		1802014000NRG23270320231022596 27/03/2023 VENU BHIKAR RAJAD 1802014WL054088 VENU BHIKAR RAJAD 00354 PUNB0276200 771 771 Processed 30/03/2023 0262474447 VENU BHIKAR RAJAD INDIA POST PAYMENTS BANK LIMITED(508528)
557 VIKRAMGAD MH-02-014-034-001/48
() 		1802014000NRG23270320231022600 27/03/2023 VASULA ARJUN SHANWAR 1802014WL054088 VASULA ARJUN SHANWAR 00354 PUNB0276200 1028 1028 Processed 29/03/2023 0262474396 Mrs. VASULA ARJUN SHANVAR BANK OF MAHARASHTRA(607387)
558 VIKRAMGAD MH-02-014-034-003/103
() 		1802014000NRG23240320231013633 27/03/2023 VILAS RAVAJI LOKHANDE 1802014WL053491 VILAS RAVAJI LOKHANDE 00354 PUNB0276200 1265 1265 Processed 29/03/2023 0262474385 VILAS RAVAJI LOKHANDE PUNJAB NATIONAL BANK(508568)
559 VIKRAMGAD MH-02-014-034-003/128
() 		1802014000NRG23240320231013647 27/03/2023 YAMUNA YASHVANT TABDA 1802014WL053491 YAMUNA YASHVANT TABDA 00354 PUNB0276200 1012 1012 Processed 29/03/2023 0262474386 YAMUNA YASHVANT TAMBADA PUNJAB NATIONAL BANK(508568)
560 VIKRAMGAD MH-02-014-034-003/16
() 		1802014000NRG23240320231013672 27/03/2023 KUMAR GOVIND LILAKA 1802014WL053491 KUMAR GOVIND LILAKA 00354 PUNB0276200 1265 1265 Processed 29/03/2023 0262474441 MORE KUMAR GOVIND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
561 VIKRAMGAD MH-02-014-034-003/72
() 		1802014000NRG23240320231013744 27/03/2023 MADHUKAR PALJYA DHAGDA 1802014WL053491 MADHUKAR PALJYA DHAGDA 00354 PUNB0276200 1265 1265 Processed 29/03/2023 0262474450 MADHUKAR PALANJYA DHANGADA PUNJAB NATIONAL BANK(508568)
562 VIKRAMGAD MH-02-014-034-003/89
() 		1802014000NRG23240320231013761 27/03/2023 DEU DHARMA DUMADA 1802014WL053491 DEU DHARMA DUMADA 00354 PUNB0276200 1265 1265 Processed 29/03/2023 0262474384 DUMADA DEVU DHARMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
563 VIKRAMGAD MH-02-014-034-003/89
() 		1802014000NRG23240320231013760 27/03/2023 DHRAMA TANYA DUMADA 1802014WL053491 DHRAMA TANYA DUMADA 00354 PUNB0276200 1265 1265 Processed 29/03/2023 0262474448 DHARMA TANHYA DUMADA PUNJAB NATIONAL BANK(508568)
564 VIKRAMGAD MH-02-014-034-003/90
() 		1802014000NRG23240320231013763 27/03/2023 MANJULA BHASKAR BAHOTA 1802014WL053491 MANJULA BHASKAR BAHOTA 00354 PUNB0276200 1265 1265 Processed 29/03/2023 0262474449 MANJULA BHASKAR BAHOTA PUNJAB NATIONAL BANK(508568)
565 VIKRAMGAD MH-02-014-042-001/112
() 		1802014000NRG23270320231021233 27/03/2023 MANISHA RAGHUNATH MAHALE 1802014WL054056 MANISHA RAGHUNATH MAHALE 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474288 MANISHA RAGHUNATH MAHALE PUNJAB NATIONAL BANK(508568)
566 VIKRAMGAD MH-02-014-042-001/112
() 		1802014000NRG23270320231021232 27/03/2023 RAGHUNATH BANA MAHALE 1802014WL054056 RAGHUNATH BANA MAHALE 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474682 RAGHUNATH BANA MAHALE PUNJAB NATIONAL BANK(508568)
567 VIKRAMGAD MH-02-014-042-001/12
() 		1802014000NRG23270320231021236 27/03/2023 BAPAJI KAMALYA BHOYE 1802014WL054056 BAPAJI KAMALYA BHOYE 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474409 BAPAJI KAMALYA BHOYE PUNJAB NATIONAL BANK(508568)
568 VIKRAMGAD MH-02-014-042-001/12
() 		1802014000NRG23270320231021237 27/03/2023 SHAKU BAPAJI BHOYE 1802014WL054056 SHAKU BAPAJI BHOYE 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474348 SAKU BAPJI BHOYE PUNJAB NATIONAL BANK(508568)
569 VIKRAMGAD MH-02-014-042-001/13
() 		1802014000NRG23270320231021238 27/03/2023 MIRA SOMA JADHAV 1802014WL054056 MIRA SOMA JADHAV 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474422 MEERA SOMA JADHAV PUNJAB NATIONAL BANK(508568)
570 VIKRAMGAD MH-02-014-042-001/143
() 		1802014000NRG23270320231021243 27/03/2023 MINA SUDAM KENJHRA 1802014WL054056 MINA SUDAM KENJHRA 00354 PUNB0276200 1024 1024 Processed 29/03/2023 0262474407 MINA SUDAM KENJHRA PUNJAB NATIONAL BANK(508568)
571 VIKRAMGAD MH-02-014-042-001/143
() 		1802014000NRG23270320231021242 27/03/2023 RADHI RAMCHANDRA KENJHRA 1802014WL054056 RADHI RAMCHANDRA KENJHRA 00354 PUNB0276200 1024 1024 Processed 29/03/2023 0262474405 RADHI RAMCHANDRA KENJHRA PUNJAB NATIONAL BANK(508568)
572 VIKRAMGAD MH-02-014-042-001/143
() 		1802014000NRG23270320231021241 27/03/2023 RAMCHANDRA GOVIND KENZARA 1802014WL054056 RAMCHANDRA GOVIND KENZARA 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474687 RAMCHANDRA GOVIND KENZARA PUNJAB NATIONAL BANK(508568)
573 VIKRAMGAD MH-02-014-042-001/143
() 		1802014000NRG23270320231021244 27/03/2023 SUDAM RAMCHANDRA KENZARA 1802014WL054056 SUDAM RAMCHANDRA KENZARA 00354 PUNB0276200 768 768 Processed 29/03/2023 0262474217 SUDAM RAMCHANDRA KENZARA PUNJAB NATIONAL BANK(508568)
574 VIKRAMGAD MH-02-014-042-001/143
() 		1802014000NRG23270320231021245 27/03/2023 VAISHALI SUDAM KEZARA 1802014WL054056 VAISHALI SUDAM KEZARA 00354 PUNB0276200 768 768 Processed 29/03/2023 0262474390 VAISHALI SUDAM KENZARA PUNJAB NATIONAL BANK(508568)
575 VIKRAMGAD MH-02-014-042-001/145
() 		1802014000NRG23270320231021247 27/03/2023 MANDA MANGLYA UMBARSADA 1802014WL054056 MANDA MANGLYA UMBARSADA 00354 PUNB0276200 1024 1024 Processed 29/03/2023 0262474346 MANDA MAGLYA UMBERSADA PUNJAB NATIONAL BANK(508568)
576 VIKRAMGAD MH-02-014-042-001/145
() 		1802014000NRG23270320231021246 27/03/2023 MANGLU BARKU UBARSADA 1802014WL054056 MANGLU BARKU UBARSADA 00354 PUNB0276200 1024 1024 Processed 29/03/2023 0262474576 MANGALYA BARALYA UMBERSADA PUNJAB NATIONAL BANK(508568)
577 VIKRAMGAD MH-02-014-042-001/149
() 		1802014000NRG23270320231021249 27/03/2023 LATA JANU JADHAV 1802014WL054056 LATA JANU JADHAV 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474683 LATA JANU JADHAV PUNJAB NATIONAL BANK(508568)
578 VIKRAMGAD MH-02-014-042-001/15
() 		1802014000NRG23270320231021251 27/03/2023 CHAGUNA LAHU JADHAV 1802014WL054056 CHAGUNA LAHU JADHAV 00354 PUNB0276200 1024 1024 Processed 29/03/2023 0262474358 CHANGUNI JADHAV PUNJAB NATIONAL BANK(508568)
579 VIKRAMGAD MH-02-014-042-001/15
() 		1802014000NRG23270320231021253 27/03/2023 JAI PRAKASH JADHAV 1802014WL054056 JAI PRAKASH JADHAV 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474214 JAI PRAKASH JADHAV PUNJAB NATIONAL BANK(508568)
580 VIKRAMGAD MH-02-014-042-001/152
() 		1802014000NRG23270320231021256 27/03/2023 GANPAT KAMLYA BHOYE 1802014WL054056 GANPAT KAMLYA BHOYE 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474366 BHOYE GANPAT KAMALYA. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
581 VIKRAMGAD MH-02-014-042-001/162
() 		1802014000NRG23270320231021259 27/03/2023 NIRMALA AMRUT KAKAD 1802014WL054056 NIRMALA AMRUT KAKAD 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474352 NIRMALA AMRUAT KAKAD PUNJAB NATIONAL BANK(508568)
582 VIKRAMGAD MH-02-014-042-001/181
() 		1802014000NRG23270320231021261 27/03/2023 MALHI SAKARAM RAVATE 1802014WL054056 MALHI SAKARAM RAVATE 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474421 MALHI SAKHARAM RAVATE PUNJAB NATIONAL BANK(508568)
583 VIKRAMGAD MH-02-014-042-001/181
() 		1802014000NRG23270320231021262 27/03/2023 Vasant Sakaram Ravte 1802014WL054056 Vasant Sakaram Ravte 00354 PUNB0276200 768 768 Processed 29/03/2023 0262474202 RAVTE VASANT SAKHARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
584 VIKRAMGAD MH-02-014-042-001/189
() 		1802014000NRG23270320231021264 27/03/2023 RAJULI JANU KAKAD 1802014WL054056 RAJULI JANU KAKAD 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474686 RAJULI JANU KAKAD PUNJAB NATIONAL BANK(508568)
585 VIKRAMGAD MH-02-014-042-001/189
() 		1802014000NRG23270320231021266 27/03/2023 SUNITA JAYRAM KAKAD 1802014WL054056 SUNITA JAYRAM KAKAD 00354 PUNB0276200 1024 1024 Processed 29/03/2023 0262474679 SUNITA JAYRAM KAKAD PUNJAB NATIONAL BANK(508568)
586 VIKRAMGAD MH-02-014-042-001/200
() 		1802014000NRG23270320231021269 27/03/2023 DINESH DILIP KAKAD 1802014WL054056 DINESH DILIP KAKAD 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474356 DINESH DILIP KAKAD PUNJAB NATIONAL BANK(508568)
587 VIKRAMGAD MH-02-014-042-001/200
() 		1802014000NRG23270320231021268 27/03/2023 GULAB DILIP KAKAD 1802014WL054056 GULAB DILIP KAKAD 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474414 GULAB DILIP KAKAD PUNJAB NATIONAL BANK(508568)
588 VIKRAMGAD MH-02-014-042-001/206
() 		1802014000NRG23270320231021273 27/03/2023 SHELU LAXMAN PANDARA 1802014WL054056 SHELU LAXMAN PANDARA 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474678 SHELU LAXMAN PANDARA PUNJAB NATIONAL BANK(508568)
589 VIKRAMGAD MH-02-014-042-001/216
() 		1802014000NRG23270320231021275 27/03/2023 SARU BAPU KAKAD 1802014WL054056 SARU BAPU KAKAD 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474349 SHELU BAPU KAKAD PUNJAB NATIONAL BANK(508568)
590 VIKRAMGAD MH-02-014-042-001/216
() 		1802014000NRG23270320231021276 27/03/2023 VANDANA BAPU KAKAD 1802014WL054056 VANDANA BAPU KAKAD 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474684 VANDANA BAPU KAKAD PUNJAB NATIONAL BANK(508568)
591 VIKRAMGAD MH-02-014-042-001/225
() 		1802014000NRG23270320231021280 27/03/2023 NAVSHI VISHNU KOTHE 1802014WL054056 NAVSHI VISHNU KOTHE 00354 PUNB0276200 512 512 Processed 29/03/2023 0262474278 NAVSHI VISHNU KATHE PUNJAB NATIONAL BANK(508568)
592 VIKRAMGAD MH-02-014-042-001/229
() 		1802014000NRG23270320231021282 27/03/2023 JANI SHATARAM KAKAD 1802014WL054056 JANI SHATARAM KAKAD 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474410 JANI SHANTARAM KAKAD PUNJAB NATIONAL BANK(508568)
593 VIKRAMGAD MH-02-014-042-001/229
() 		1802014000NRG23270320231021281 27/03/2023 SHANTARAM SOMA KAKAD 1802014WL054056 SHANTARAM SOMA KAKAD 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474207 KAKAD SHANTARAM SOMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
594 VIKRAMGAD MH-02-014-042-001/231
() 		1802014000NRG23270320231021283 27/03/2023 BIBI YASHVANT THALAKAR 1802014WL054056 BIBI YASHVANT THALAKAR 00354 PUNB0276200 768 768 Processed 29/03/2023 0262474411 BIBI YASHWANT THAIKAR PUNJAB NATIONAL BANK(508568)
595 VIKRAMGAD MH-02-014-042-001/231
() 		1802014000NRG23270320231021284 27/03/2023 SANJANA DEVRAM THALKAR 1802014WL054056 SANJANA DEVRAM THALKAR 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474347 THALKAR SANJANA DEVRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
596 VIKRAMGAD MH-02-014-042-001/232
() 		1802014000NRG23270320231021285 27/03/2023 KALAVATI SANJU DODE 1802014WL054056 KALAVATI SANJU DODE 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474420 KALAVATI SANJU DODE PUNJAB NATIONAL BANK(508568)
597 VIKRAMGAD MH-02-014-042-001/232
() 		1802014000NRG23270320231021286 27/03/2023 NIRMALA YASHWANT THALKAR 1802014WL054056 NIRMALA YASHWANT THALKAR 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474793 NIRMALA YASHWANT THALKAR PUNJAB NATIONAL BANK(508568)
598 VIKRAMGAD MH-02-014-042-001/236
() 		1802014000NRG23270320231021287 27/03/2023 MANDA JAYRAM UMBARSADA 1802014WL054056 MANDA JAYRAM UMBARSADA 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474790 MANDA JAYRAM UMBARSADA PUNJAB NATIONAL BANK(508568)
599 VIKRAMGAD MH-02-014-042-001/245
() 		1802014000NRG23270320231021293 27/03/2023 SAVITA RAVI UMBARSADA 1802014WL054056 SAVITA RAVI UMBARSADA 00354 PUNB0276200 1024 1024 Processed 29/03/2023 0262474681 UMBARSADA SAVITA RAVI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
600 VIKRAMGAD MH-02-014-042-001/245
() 		1802014000NRG23270320231021294 27/03/2023 SUNITA SUDAM UMBARSADA 1802014WL054056 SUNITA SUDAM UMBARSADA 00354 PUNB0276200 1024 1024 Processed 29/03/2023 0262474680 SUNITA SUDAM UMBARSADA PUNJAB NATIONAL BANK(508568)
601 VIKRAMGAD MH-02-014-042-001/251
() 		1802014000NRG23270320231021296 27/03/2023 MANJI DINESH KATHE 1802014WL054056 MANJI DINESH KATHE 00354 PUNB0276200 1024 1024 Processed 29/03/2023 0262474341 MANDHA DINESH KATHE PUNJAB NATIONAL BANK(508568)
602 VIKRAMGAD MH-02-014-042-001/265
() 		1802014000NRG23270320231021298 27/03/2023 NIRMALA DIPAK KAKAD 1802014WL054056 NIRMALA DIPAK KAKAD 00354 PUNB0276200 1024 1024 Processed 29/03/2023 0262474382 NIRMALA DEEPAK KAKAD PUNJAB NATIONAL BANK(508568)
603 VIKRAMGAD MH-02-014-042-001/273
() 		1802014000NRG23270320231021299 27/03/2023 MIRA SANDIP KHANJODE 1802014WL054056 MIRA SANDIP KHANJODE 00354 PUNB0276200 1024 1024 Processed 29/03/2023 0262474335 MINA SANDIP KHANJODE PUNJAB NATIONAL BANK(508568)
604 VIKRAMGAD MH-02-014-042-001/282
() 		1802014000NRG23270320231021305 27/03/2023 PUNAM NILESH GIMBHAL 1802014WL054056 PUNAM NILESH GIMBHAL 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474204 PUNAM NILESH GIMBHAL PUNJAB NATIONAL BANK(508568)
605 VIKRAMGAD MH-02-014-042-001/282
() 		1802014000NRG23270320231021304 27/03/2023 SARIKA BANDU GIMBHAL 1802014WL054056 SARIKA BANDU GIMBHAL 00354 PUNB0276200 1024 1024 Processed 29/03/2023 0262474203 SUVARNA B GIMBHAL PUNJAB NATIONAL BANK(508568)
606 VIKRAMGAD MH-02-014-042-001/283
() 		1802014000NRG23270320231021306 27/03/2023 SUNDAR VIKRAM KATHE 1802014WL054056 SUNDAR VIKRAM KATHE 00354 PUNB0276200 1024 1024 Processed 29/03/2023 0262474206 SUNDAR VIKRAM KATHE PUNJAB NATIONAL BANK(508568)
607 VIKRAMGAD MH-02-014-042-001/294
() 		1802014000NRG23270320231021310 27/03/2023 VANITA BHASKAR GAHALA 1802014WL054056 VANITA BHASKAR GAHALA 00354 PUNB0276200 1024 1024 Processed 29/03/2023 0262474572 VANITA BHASKAR GAHALA PUNJAB NATIONAL BANK(508568)
608 VIKRAMGAD MH-02-014-042-001/294
() 		1802014000NRG23270320231021309 27/03/2023 YAMUNA GOPAL GAHALA 1802014WL054056 YAMUNA GOPAL GAHALA 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474363 YAMUNA GOPAL GAHALA PUNJAB NATIONAL BANK(508568)
609 VIKRAMGAD MH-02-014-042-001/295
() 		1802014000NRG23270320231021311 27/03/2023 SURESH LAXMAN KAKAD 1802014WL054056 SURESH LAXMAN KAKAD 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474337 Mr. SURESH LAXMAN KAKAD BANK OF MAHARASHTRA(607387)
610 VIKRAMGAD MH-02-014-042-001/295
() 		1802014000NRG23270320231021312 27/03/2023 VINITA SURESH KAKAD 1802014WL054056 VINITA SURESH KAKAD 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474423 VANITA SURESH KAKAD PUNJAB NATIONAL BANK(508568)
611 VIKRAMGAD MH-02-014-042-001/296
() 		1802014000NRG23270320231021313 27/03/2023 VIKRAM LAXMAN KAKAD 1802014WL054056 VIKRAM LAXMAN KAKAD 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474354 VIKRAM LAXMAN KAKAD PUNJAB NATIONAL BANK(508568)
612 VIKRAMGAD MH-02-014-042-001/296
() 		1802014000NRG23270320231021314 27/03/2023 VIMAL VIKRAM KAKDE 1802014WL054056 VIMAL VIKRAM KAKDE 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474355 VIMAL VIKRAM KAKAD PUNJAB NATIONAL BANK(508568)
613 VIKRAMGAD MH-02-014-042-001/297
() 		1802014000NRG23270320231021316 27/03/2023 MANJULA ANANTA KAKAD 1802014WL054056 MANJULA ANANTA KAKAD 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474404 MANJULA ANANTA KAKAD PUNJAB NATIONAL BANK(508568)
614 VIKRAMGAD MH-02-014-042-001/393
() 		1802014000NRG23270320231021322 27/03/2023 SAVAJYA LADAKYA UMBARSADA 1802014WL054056 SAVAJYA LADAKYA UMBARSADA 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474392 SAVAJI LADKYA UMBARSADA PUNJAB NATIONAL BANK(508568)
615 VIKRAMGAD MH-02-014-042-001/394
() 		1802014000NRG23270320231021323 27/03/2023 ANDI PADU GAHALA 1802014WL054056 ANDI PADU GAHALA 00354 PUNB0276200 1024 1024 Processed 29/03/2023 0262474345 ANANDI PANDU GAHALA PUNJAB NATIONAL BANK(508568)
616 VIKRAMGAD MH-02-014-042-001/394
() 		1802014000NRG23270320231021326 27/03/2023 RANJANA KASHINATH GAHALA 1802014WL054056 RANJANA KASHINATH GAHALA 00354 PUNB0276200 768 768 Processed 29/03/2023 0262474789 RAJANA KASHINATH GAHALA PUNJAB NATIONAL BANK(508568)
617 VIKRAMGAD MH-02-014-042-001/394
() 		1802014000NRG23270320231021325 27/03/2023 SANJANA SANJU GAHALA 1802014WL054056 SANJANA SANJU GAHALA 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474340 SANJANA SANJAY GAHALA PUNJAB NATIONAL BANK(508568)
618 VIKRAMGAD MH-02-014-042-001/400
() 		1802014000NRG23270320231021329 27/03/2023 nirmala chitman kakad 1802014WL054056 nirmala chitman kakad 00354 PUNB0276200 1024 1024 Processed 29/03/2023 0262474200 Mrs. Niramala Chintaman Kakad BANK OF MAHARASHTRA(607387)
619 VIKRAMGAD MH-02-014-042-001/400
() 		1802014000NRG23270320231021327 27/03/2023 RAKHMAI BALIRAM KAKAD 1802014WL054056 RAKHMAI BALIRAM KAKAD 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474688 RUKHMAI BALIRAM KAKAD PUNJAB NATIONAL BANK(508568)
620 VIKRAMGAD MH-02-014-042-001/400
() 		1802014000NRG23270320231021328 27/03/2023 VAISHALI BALIRAM KAKAD 1802014WL054056 VAISHALI BALIRAM KAKAD 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474359 VAISHALI BALIRAM KAKAD PUNJAB NATIONAL BANK(508568)
621 VIKRAMGAD MH-02-014-042-001/423
() 		1802014000NRG23270320231021333 27/03/2023 LALITA NARESH BHAVAR 1802014WL054056 LALITA NARESH BHAVAR 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474353 LALITA NARESH BHAVAR PUNJAB NATIONAL BANK(508568)
622 VIKRAMGAD MH-02-014-042-001/423
() 		1802014000NRG23270320231021332 27/03/2023 SHKUNTALA SUNIL BHAVAR 1802014WL054056 SHKUNTALA SUNIL BHAVAR 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474201 SHAKUNTALA SUNIL BHAVAR PUNJAB NATIONAL BANK(508568)
623 VIKRAMGAD MH-02-014-042-001/74
() 		1802014000NRG23270320231021344 27/03/2023 NISHA GANESH GAHALA 1802014WL054056 NISHA GANESH GAHALA 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474161 NISHA GANESH GAHALA PUNJAB NATIONAL BANK(508568)
624 VIKRAMGAD MH-02-014-042-001/74
() 		1802014000NRG23270320231021342 27/03/2023 SANTOSH GOPAL GAHALA 1802014WL054056 SANTOSH GOPAL GAHALA 00354 PUNB0276200 1024 1024 Processed 29/03/2023 0262474213 SANTOSH GOPAL GAHALA PUNJAB NATIONAL BANK(508568)
625 VIKRAMGAD MH-02-014-042-001/74
() 		1802014000NRG23270320231021343 27/03/2023 SUCHITA SNTOSH GAHALA 1802014WL054056 SUCHITA SNTOSH GAHALA 00354 PUNB0276200 768 768 Processed 29/03/2023 0262474419 Mrs. SUCHITA SANTOSH GAHALA BANK OF MAHARASHTRA(607387)
626 VIKRAMGAD MH-02-014-042-001/743
() 		1802014000NRG23270320231021345 27/03/2023 VANITA VASANT RAVATE 1802014WL054056 VANITA VASANT RAVATE 00354 PUNB0276200 768 768 Processed 29/03/2023 0262474351 VANITA VASANT RAVATE PUNJAB NATIONAL BANK(508568)
627 VIKRAMGAD MH-02-014-042-001/8
() 		1802014000NRG23270320231021350 27/03/2023 SANGITA SHANKAR VARTHA 1802014WL054056 SANGITA SHANKAR VARTHA 00354 PUNB0276200 1024 1024 Processed 29/03/2023 0262474408 SANGITA SHANKAR VARATHA PUNJAB NATIONAL BANK(508568)
628 VIKRAMGAD MH-02-014-042-001/8
() 		1802014000NRG23270320231021349 27/03/2023 SHANKAR KRUSHNA VARATHA 1802014WL054056 SHANKAR KRUSHNA VARATHA 00354 PUNB0276200 1280 1280 Processed 29/03/2023 0262474412 VARATHA SHANKAR KRUSHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
629 VIKRAMGAD MH-02-014-042-001/802
() 		1802014000NRG23270320231021353 27/03/2023 LAXMI MOTIRAM GAHALA 1802014WL054056 LAXMI MOTIRAM GAHALA 00354 PUNB0276200 1024 1024 Processed 29/03/2023 0262474357 LAXMI MOTIRAM GAHLA PUNJAB NATIONAL BANK(508568)
630 VIKRAMGAD MH-02-014-042-001/802
() 		1802014000NRG23270320231021352 27/03/2023 MOTIRAM SONYA GAHALA 1802014WL054056 MOTIRAM SONYA GAHALA 00354 PUNB0276200 768 768 Processed 29/03/2023 0262474158 MOTIRAM SONYA GAHALA PUNJAB NATIONAL BANK(508568)
631 VIKRAMGAD MH-02-014-042-001/9
() 		1802014000NRG23270320231021355 27/03/2023 SHISHIKALA RUPESH BHOYE 1802014WL054056 SHISHIKALA RUPESH BHOYE 00354 PUNB0276200 1024 1024 Processed 29/03/2023 0262474413 SHASHIKALA RUPESH BHOYE PUNJAB NATIONAL BANK(508568)
SubTotal 186277 186277
632 VIKRAMGAD MH-02-014-021-002/117
() 		1802014000NRG23250320231018887 27/03/2023 SACHIN RAGHUNATH GAVALI 1802014WL053871 SACHIN RAGHUNATH GAVALI 00415 SBIN0001050 1536 1536 Processed 30/03/2023 0262474132 SACHIN RAGHUNATH GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
633 VIKRAMGAD MH-02-014-021-002/117
() 		1802014000NRG23250320231018888 27/03/2023 SADHANA SACHIN GAVALI 1802014WL053871 SADHANA SACHIN GAVALI 00415 SBIN0001050 1536 1536 Processed 30/03/2023 0262474137 MS SADHANA SACHIN GAVALI STATE BANK OF INDIA(508548)
634 VIKRAMGAD MH-02-014-021-002/118
() 		1802014000NRG23250320231018890 27/03/2023 MALATI AJAY FADWALE 1802014WL053871 MALATI AJAY FADWALE 00415 SBIN0001050 1280 1280 Processed 30/03/2023 0262474135 MALATI AJAY FADVALE INDIA POST PAYMENTS BANK LIMITED(508528)
635 VIKRAMGAD MH-02-014-021-002/125
() 		1802014000NRG23250320231018898 27/03/2023 JYOTI MANGESH GAVALI 1802014WL053871 JYOTI MANGESH GAVALI 00415 SBIN0001050 256 256 Processed 30/03/2023 0262474136 MS JYOTI MANGESH GAVALI STATE BANK OF INDIA(508548)
636 VIKRAMGAD MH-02-014-021-002/129
() 		1802014000NRG23250320231018906 27/03/2023 SUBHASH BALU TOPALE 1802014WL053871 SUBHASH BALU TOPALE 00415 SBIN0001050 256 256 Processed 30/03/2023 0262474847 SUBHAS BALU TOPLE INDIA POST PAYMENTS BANK LIMITED(508528)
637 VIKRAMGAD MH-02-014-021-002/139
() 		1802014000NRG23250320231018922 27/03/2023 KAILASH RAMESH RAUAT 1802014WL053871 KAILASH RAMESH RAUAT 00415 SBIN0001050 768 768 Processed 29/03/2023 0262474262 Kailas Ramesh Raut FINO PAYMENTS BANK LTD(608001)
638 VIKRAMGAD MH-02-014-021-002/139
() 		1802014000NRG23250320231018923 27/03/2023 KALPESH RAMESH RAUT 1802014WL053871 KALPESH RAMESH RAUT 00415 SBIN0001050 1536 1536 Processed 30/03/2023 0262474263 KALPESH RAMESH RAUT BANK OF BARODA(606985)
639 VIKRAMGAD MH-02-014-021-002/156
() 		1802014000NRG23250320231018938 27/03/2023 SANTOSH ANANTA BHARSAT 1802014WL053871 SANTOSH ANANTA BHARSAT 00415 SBIN0001050 256 256 Processed 30/03/2023 0262474846 MR SANTOSH ANANTA BHARSAT STATE BANK OF INDIA(508548)
640 VIKRAMGAD MH-02-014-021-002/160
() 		1802014000NRG23250320231018949 27/03/2023 MAHENDRA VISHNU TOPALE 1802014WL053871 MAHENDRA VISHNU TOPALE 00415 SBIN0001050 256 256 Processed 30/03/2023 0262474776 MR MAHENDRA VISHNU TOPALE STATE BANK OF INDIA(508548)
641 VIKRAMGAD MH-02-014-021-002/160
() 		1802014000NRG23250320231018948 27/03/2023 MIRA RAGHUNATH TOPALE 1802014WL053871 MIRA RAGHUNATH TOPALE 00415 SBIN0001050 1280 1280 Processed 30/03/2023 0262474624 MRS MIRA RAGHUNATH TOPALE STATE BANK OF INDIA(508548)
642 VIKRAMGAD MH-02-014-021-002/160
() 		1802014000NRG23250320231018947 27/03/2023 RAGHUNATH VISHNU TOPALE 1802014WL053871 RAGHUNATH VISHNU TOPALE 00415 SBIN0001050 1536 1536 Processed 30/03/2023 0262474623 MR RAGHUNATH VISHNU TOPALE STATE BANK OF INDIA(508548)
643 VIKRAMGAD MH-02-014-021-002/161
() 		1802014000NRG23250320231018954 27/03/2023 CHANDRKANT SHANKAR BHASARA 1802014WL053871 CHANDRKANT SHANKAR BHASARA 00415 SBIN0001050 1280 1280 Processed 30/03/2023 0262474483 MANGALA CHANDRAKANT BHASARA BANK OF BARODA(606985)
644 VIKRAMGAD MH-02-014-021-002/161
() 		1802014000NRG23250320231018952 27/03/2023 SHANKAR CHAITYA BHASARA 1802014WL053871 SHANKAR CHAITYA BHASARA 00415 SBIN0001050 1280 1280 Processed 30/03/2023 0262474828 SHANKAR CHAITYA BHASARA BANK OF BARODA(606985)
645 VIKRAMGAD MH-02-014-021-002/207
() 		1802014000NRG23250320231018967 27/03/2023 SUNIL SAKHARAM TOPALE 1802014WL053871 SUNIL SAKHARAM TOPALE 00415 SBIN0001050 1536 1536 Processed 30/03/2023 0262474775 MR SUNIL SAKHARAM TOPALE STATE BANK OF INDIA(508548)
646 VIKRAMGAD MH-02-014-021-002/24
() 		1802014000NRG23250320231018976 27/03/2023 MANOJ JAYRAM BHOYE 1802014WL053871 MANOJ JAYRAM BHOYE 00415 SBIN0001050 256 256 Processed 30/03/2023 0262474134 MR MANOJ JAYRAM BHOYE STATE BANK OF INDIA(508548)
647 VIKRAMGAD MH-02-014-021-002/32
() 		1802014000NRG23250320231018984 27/03/2023 PRAMOD BHASKAR BHUSARA 1802014WL053871 PRAMOD BHASKAR BHUSARA 00415 SBIN0001050 256 256 Processed 30/03/2023 0262474133 MR PRAMOD BHASKAR BHUSARA STATE BANK OF INDIA(508548)
648 VIKRAMGAD MH-02-014-021-002/65
() 		1802014000NRG23250320231018989 27/03/2023 SITARAM LAHANU TOPALE 1802014WL053871 SITARAM LAHANU TOPALE 00415 SBIN0001050 512 512 Processed 30/03/2023 0262474416 SITARAM LAHANU TOPALE BANK OF BARODA(606985)
SubTotal 15616 15616
649 VIKRAMGAD MH-02-014-044-001/3
() 		1802014000NRG23250320231020198 27/03/2023 SUREKHA PANDIT GOND 1802014WL053913 SUREKHA PANDIT GOND 00415 SBIN0007773 1536 1536 Processed 30/03/2023 0262474221 MS SUREKHA PANDIT GOND STATE BANK OF INDIA(508548)
SubTotal 1536 1536
650 VIKRAMGAD MH-02-014-044-003/20
() 		1802014000NRG23250320231019424 27/03/2023 VANITA BHAU BHOMTE 1802014WL053876 VANITA BHAU BHOMTE 00468 UBIN0559806 1536 1536 Processed 29/03/2023 0262474222 VANITA BHAU GAWARI UNION BANK OF INDIA(508500)
SubTotal 1536 1536
651 VIKRAMGAD MH-02-014-003-001/374
() 		1802014000NRG23250320231018452 27/03/2023 Namadeva kasu bhavar 1802014WL053847 Namadeva kasu bhavar 00691 IPOS0000001 1536 1536 Processed 29/03/2023 0262474750 BHAVAR NAMDEV KASHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
652 VIKRAMGAD MH-02-014-005-001/48
() 		1802014000NRG23270320231022326 27/03/2023 GITA GOPAL GOVARI 1802014WL054081 GITA GOPAL GOVARI 00691 IPOS0000001 1270 1270 Processed 29/03/2023 0262474820 GURAV GEETA GOPAL SARASWAT BANK(652150)
653 VIKRAMGAD MH-02-014-008-001/422
() 		1802014000NRG23270320231022185 27/03/2023 ANUSAY AANAD JADHAV 1802014WL054079 ANUSAY AANAD JADHAV 00691 IPOS0000001 1008 1008 Processed 30/03/2023 0262474714 ANUSAYA ANAND JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
654 VIKRAMGAD MH-02-014-008-001/422
() 		1802014000NRG23270320231022186 27/03/2023 ASMITA AANAD JADHAV 1802014WL054079 ASMITA AANAD JADHAV 00691 IPOS0000001 252 252 Processed 30/03/2023 0262474713 ASMITA ANAND JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
655 VIKRAMGAD MH-02-014-008-001/426
() 		1802014000NRG23270320231022187 27/03/2023 ANIL SHITRAM BELKAR 1802014WL054079 ANIL SHITRAM BELKAR 00691 IPOS0000001 1008 1008 Processed 29/03/2023 0262474712 Mr. ANIL SITARAM BELKAR BANK OF MAHARASHTRA(607387)
656 VIKRAMGAD MH-02-014-008-001/468
() 		1802014000NRG23270320231022193 27/03/2023 SUNITA ASHOK ATKARI 1802014WL054079 SUNITA ASHOK ATKARI 00691 IPOS0000001 1518 1518 Processed 29/03/2023 0262474749 Mrs. SUNITA ASHOK ATKARI BANK OF MAHARASHTRA(607387)
657 VIKRAMGAD MH-02-014-008-001/470
() 		1802014000NRG23270320231022195 27/03/2023 VIDYA VINOD ATKARI 1802014WL054079 VIDYA VINOD ATKARI 00691 IPOS0000001 759 759 Processed 30/03/2023 0262474770 VIDYA VINOD ATKARI INDIA POST PAYMENTS BANK LIMITED(508528)
658 VIKRAMGAD MH-02-014-008-001/471
() 		1802014000NRG23270320231022196 27/03/2023 KASTURI KAMLAKAR ATKARI 1802014WL054079 KASTURI KAMLAKAR ATKARI 00691 IPOS0000001 1518 1518 Processed 30/03/2023 0262474748 KASTURI KAMLAKAR ATKARI INDIA POST PAYMENTS BANK LIMITED(508528)
659 VIKRAMGAD MH-02-014-016-001/1162
() 		1802014000NRG23270320231021466 27/03/2023 Suchitra Sudam Thakare 1802014WL054063 Suchitra Sudam Thakare 00691 IPOS0000001 1536 1536 Processed 29/03/2023 0262474796 Ms. SUCHITA SUDAM THAKARE(MRGSY) MAHARASHTRA GRAMIN BANK(607000)
660 VIKRAMGAD MH-02-014-016-001/1162
() 		1802014000NRG23270320231021465 27/03/2023 Sudam Deu Thakare 1802014WL054063 Sudam Deu Thakare 00691 IPOS0000001 1280 1280 Processed 30/03/2023 0262474798 SUDAM DEVU THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
661 VIKRAMGAD MH-02-014-016-001/1167
() 		1802014000NRG23270320231021469 27/03/2023 Pramila Sudhakar Thakare 1802014WL054063 Pramila Sudhakar Thakare 00691 IPOS0000001 1536 1536 Processed 30/03/2023 0262474769 PRAMILA SUDHAKAR THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
662 VIKRAMGAD MH-02-014-016-001/1167
() 		1802014000NRG23270320231021468 27/03/2023 Sudhakar Ganpat Thakare 1802014WL054063 Sudhakar Ganpat Thakare 00691 IPOS0000001 1280 1280 Processed 30/03/2023 0262474754 SUDHAKAR GANPAT THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
663 VIKRAMGAD MH-02-014-016-001/1175
() 		1802014000NRG23270320231021471 27/03/2023 Dattu Manhya Kurhada 1802014WL054063 Dattu Manhya Kurhada 00691 IPOS0000001 1280 1280 Processed 30/03/2023 0262474801 DATTU MANHYA KUHADA INDIA POST PAYMENTS BANK LIMITED(508528)
664 VIKRAMGAD MH-02-014-016-001/1175
() 		1802014000NRG23270320231021472 27/03/2023 Vanita Dattu Kurhada 1802014WL054063 Vanita Dattu Kurhada 00691 IPOS0000001 768 768 Processed 30/03/2023 0262474802 VANITA DATTU KURHADA INDIA POST PAYMENTS BANK LIMITED(508528)
665 VIKRAMGAD MH-02-014-016-001/1194
() 		1802014000NRG23270320231021482 27/03/2023 KARINA KISHOR KURHAD 1802014WL054063 KARINA KISHOR KURHAD 00691 IPOS0000001 1280 1280 Processed 30/03/2023 0262474799 KARINA KISHOR KUNHADA INDIA POST PAYMENTS BANK LIMITED(508528)
666 VIKRAMGAD MH-02-014-016-001/22
() 		1802014000NRG23270320231021535 27/03/2023 SANDESH ANANTA GIMBHAL 1802014WL054063 SANDESH ANANTA GIMBHAL 00691 IPOS0000001 1024 1024 Processed 29/03/2023 0262474816 Master Sandesh Ananta Gimbhal BANK OF MAHARASHTRA(607387)
667 VIKRAMGAD MH-02-014-016-001/264
() 		1802014000NRG23270320231021562 27/03/2023 UMESH DAMODAR VADU 1802014WL054063 UMESH DAMODAR VADU 00691 IPOS0000001 768 768 Processed 30/03/2023 0262474800 UMESH DAMODAR WADU INDIA POST PAYMENTS BANK LIMITED(508528)
668 VIKRAMGAD MH-02-014-016-001/387
() 		1802014000NRG23270320231021608 27/03/2023 PRITI DASHRATH NADGE 1802014WL054063 PRITI DASHRATH NADGE 00691 IPOS0000001 768 768 Processed 29/03/2023 0262474809 Miss. PRITI DASHARATH NADAGE BANK OF MAHARASHTRA(607387)
669 VIKRAMGAD MH-02-014-016-001/480
() 		1802014000NRG23270320231021648 27/03/2023 Sarita Suresh Kuvara 1802014WL054063 Sarita Suresh Kuvara 00691 IPOS0000001 1536 1536 Processed 30/03/2023 0262474746 SARITA SURESH KUVRA INDIA POST PAYMENTS BANK LIMITED(508528)
670 VIKRAMGAD MH-02-014-016-001/701
() 		1802014000NRG23270320231021696 27/03/2023 sadhna sadanand kuvra 1802014WL054063 sadhna sadanand kuvra 00691 IPOS0000001 1536 1536 Processed 30/03/2023 0262474751 SADHNA SADANAND KUVRA INDIA POST PAYMENTS BANK LIMITED(508528)
671 VIKRAMGAD MH-02-014-021-001/256
() 		1802014000NRG23240320231015923 27/03/2023 RENUKA OMKAR BHUSARA 1802014WL053670 RENUKA OMKAR BHUSARA 00691 IPOS0000001 468 468 Processed 30/03/2023 0262474810 RENUKA OMKAR BHUSARA INDIA POST PAYMENTS BANK LIMITED(508528)
672 VIKRAMGAD MH-02-014-021-001/572
() 		1802014000NRG23240320231015880 27/03/2023 Gangaram Ragho Pawar 1802014WL053667 Gangaram Ragho Pawar 00691 IPOS0000001 768 768 Processed 29/03/2023 0262474747 PAWAR GANGA RAGHO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
673 VIKRAMGAD MH-02-014-021-001/572
() 		1802014000NRG23240320231015882 27/03/2023 SHARMILA GANGARAM PAWAR 1802014WL053667 SHARMILA GANGARAM PAWAR 00691 IPOS0000001 768 768 Processed 30/03/2023 0262474811 SHARMILA GANGARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
674 VIKRAMGAD MH-02-014-021-001/572
() 		1802014000NRG23240320231015881 27/03/2023 Sugandha Gangaram Pawar 1802014WL053667 Sugandha Gangaram Pawar 00691 IPOS0000001 768 768 Processed 30/03/2023 0262474719 SUGANDHA GANGA PAWAR BANK OF BARODA(606985)
675 VIKRAMGAD MH-02-014-021-001/578
() 		1802014000NRG23240320231015883 27/03/2023 Vanita Krushna Garel 1802014WL053667 Vanita Krushna Garel 00691 IPOS0000001 768 768 Processed 30/03/2023 0262474718 VANITA KRUSHNA GAREL BANK OF BARODA(606985)
676 VIKRAMGAD MH-02-014-021-001/581
() 		1802014000NRG23240320231015886 27/03/2023 Jija Jitendra Garel 1802014WL053667 Jija Jitendra Garel 00691 IPOS0000001 768 768 Processed 30/03/2023 0262474752 JIJA JITENDRA GAREL BANK OF BARODA(606985)
677 VIKRAMGAD MH-02-014-021-001/581
() 		1802014000NRG23240320231015885 27/03/2023 Jitendra Dama Garel 1802014WL053667 Jitendra Dama Garel 00691 IPOS0000001 768 768 Processed 30/03/2023 0262474717 JITENDRA DAMA GAREL INDIA POST PAYMENTS BANK LIMITED(508528)
678 VIKRAMGAD MH-02-014-021-001/582
() 		1802014000NRG23240320231015888 27/03/2023 Manisha Sudam More 1802014WL053667 Manisha Sudam More 00691 IPOS0000001 768 768 Processed 29/03/2023 0262474716 Miss. MANISHA SUDAM MORE BANK OF MAHARASHTRA(607387)
679 VIKRAMGAD MH-02-014-021-001/582
() 		1802014000NRG23240320231015887 27/03/2023 Sudam Chandrakant More 1802014WL053667 Sudam Chandrakant More 00691 IPOS0000001 512 512 Processed 29/03/2023 0262474715 MORE SUDAM CHANDRAKANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
680 VIKRAMGAD MH-02-014-021-002/137
() 		1802014000NRG23250320231018918 27/03/2023 Lahu Shantaram Koti 1802014WL053871 Lahu Shantaram Koti 00691 IPOS0000001 256 256 Processed 30/03/2023 0262474711 LAHU SHANTARAM KOTI INDIA POST PAYMENTS BANK LIMITED(508528)
681 VIKRAMGAD MH-02-014-034-001/48
() 		1802014000NRG23270320231022601 27/03/2023 KESHARI ZIPAR BABAR 1802014WL054088 KESHARI ZIPAR BABAR 00691 IPOS0000001 1028 1028 Processed 30/03/2023 0262474710 KESARI ZIPAR BABAR INDIA POST PAYMENTS BANK LIMITED(508528)
682 VIKRAMGAD MH-02-014-042-001/763
() 		1802014000NRG23270320231021347 27/03/2023 VENI VIKRAM DOLE 1802014WL054056 VENI VIKRAM DOLE 00691 IPOS0000001 1280 1280 Processed 30/03/2023 0262474753 VENI VIKRAM DOLE INDIA POST PAYMENTS BANK LIMITED(508528)
683 VIKRAMGAD MH-02-014-044-001/147
() 		1802014000NRG23250320231020142 27/03/2023 NITIN LADAKU GAVALI 1802014WL053913 NITIN LADAKU GAVALI 00691 IPOS0000001 1536 1536 Processed 30/03/2023 0262474720 NITIN LADAKU GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
684 VIKRAMGAD MH-02-014-044-001/17
() 		1802014000NRG23250320231020152 27/03/2023 samiksha santosh tumbada 1802014WL053913 samiksha santosh tumbada 00691 IPOS0000001 1536 1536 Processed 30/03/2023 0262474808 SAMIKSHA SANTOSH TUMBADA INDIA POST PAYMENTS BANK LIMITED(508528)
685 VIKRAMGAD MH-02-014-044-001/17
() 		1802014000NRG23250320231020151 27/03/2023 SUVARANA SANTOSH TUMABADA 1802014WL053913 SUVARANA SANTOSH TUMABADA 00691 IPOS0000001 1536 1536 Processed 30/03/2023 0262474817 SUVARNA SANTOSH UMBADA INDIA POST PAYMENTS BANK LIMITED(508528)
686 VIKRAMGAD MH-02-014-044-001/19
() 		1802014000NRG23250320231020161 27/03/2023 VASANT LAXMAN KATELA 1802014WL053913 VASANT LAXMAN KATELA 00691 IPOS0000001 1536 1536 Processed 30/03/2023 0262474797 VASANT LAXMAN KATELA INDIA POST PAYMENTS BANK LIMITED(508528)
687 VIKRAMGAD MH-02-014-044-001/206
() 		1802014000NRG23250320231020168 27/03/2023 NARMDA NIVAS GOND 1802014WL053913 NARMDA NIVAS GOND 00691 IPOS0000001 1536 1536 Processed 30/03/2023 0262474804 NARAMADA NIVAS GOND INDIA POST PAYMENTS BANK LIMITED(508528)
688 VIKRAMGAD MH-02-014-044-001/235
() 		1802014000NRG23250320231020177 27/03/2023 NAMU PRAKASH BABAR 1802014WL053913 NAMU PRAKASH BABAR 00691 IPOS0000001 1536 1536 Processed 30/03/2023 0262474807 NAMU PRAKASH BABAR INDIA POST PAYMENTS BANK LIMITED(508528)
689 VIKRAMGAD MH-02-014-044-001/34
() 		1802014000NRG23250320231020200 27/03/2023 DIPALI DILIP CHAKAR 1802014WL053913 DIPALI DILIP CHAKAR 00691 IPOS0000001 1024 1024 Processed 30/03/2023 0262474812 DIPTI DILIP CHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
690 VIKRAMGAD MH-02-014-044-001/41
() 		1802014000NRG23250320231020205 27/03/2023 Pramila Pradip Lohar 1802014WL053913 Pramila Pradip Lohar 00691 IPOS0000001 1536 1536 Processed 30/03/2023 0262474815 PRAMILA PRADIP LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
691 VIKRAMGAD MH-02-014-044-001/47
() 		1802014000NRG23250320231020207 27/03/2023 SUMAN NATHU GHATAL 1802014WL053913 SUMAN NATHU GHATAL 00691 IPOS0000001 1536 1536 Processed 30/03/2023 0262474814 SUMAN NATHU GHATAL INDIA POST PAYMENTS BANK LIMITED(508528)
692 VIKRAMGAD MH-02-014-044-001/57
() 		1802014000NRG23250320231020214 27/03/2023 Shidva Tukaram Gavali 1802014WL053913 Shidva Tukaram Gavali 00691 IPOS0000001 1536 1536 Processed 30/03/2023 0262474813 SHIDVA TUKARAM GAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
693 VIKRAMGAD MH-02-014-044-001/86
() 		1802014000NRG23250320231020232 27/03/2023 VISHAL RAMAN BABAR 1802014WL053913 VISHAL RAMAN BABAR 00691 IPOS0000001 1536 1536 Processed 30/03/2023 0262474806 VISHAL RAMAN BABAR INDIA POST PAYMENTS BANK LIMITED(508528)
694 VIKRAMGAD MH-02-014-044-003/184
() 		1802014000NRG23250320231019419 27/03/2023 SANTOSH KISAN GHUMAL.. 1802014WL053876 SANTOSH KISAN GHUMAL.. 00691 IPOS0000001 1536 1536 Processed 30/03/2023 0262474819 SANTOSH KISAN GHUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
695 VIKRAMGAD MH-02-014-044-003/21
() 		1802014000NRG23250320231019429 27/03/2023 JAYVANTI NARAYAN FAWARI 1802014WL053876 JAYVANTI NARAYAN FAWARI 00691 IPOS0000001 1536 1536 Processed 30/03/2023 0262474818 JAIWANTI NARAYAN GAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
696 VIKRAMGAD MH-35-014-006-002/79
() 		1802014000NRG23240320231015382 27/03/2023 Pravin Lakhama Andher 1802014WL053640 Pravin Lakhama Andher 00691 IPOS0000001 1206 1206 Processed 30/03/2023 0262474803 PRAVIN LAKHMA ANDHER INDIA POST PAYMENTS BANK LIMITED(508528)
697 VIKRAMGAD MH-35-014-016-001/1208
() 		1802014000NRG23270320231021722 27/03/2023 ANIL DASHRAT CHAUDHARI 1802014WL054063 ANIL DASHRAT CHAUDHARI 00691 IPOS0000001 1536 1536 Processed 30/03/2023 0262474805 ANIL DASHRATH CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54579 54579
698 VIKRAMGAD MH-02-014-044-001/240
() 		1802014000NRG23250320231020185 27/03/2023 BABITA BABAN GAVALI 1802014WL053913 BABITA BABAN GAVALI 1143 MAHG0005605 1536 1536 Processed 29/03/2023 0262474303 Mrs. BABITA BABAN GAVALI MAHARASHTRA GRAMIN BANK(607000)
699 VIKRAMGAD MH-02-014-044-001/34
() 		1802014000NRG23250320231020199 27/03/2023 DILIP LAXSHUMAN CHAKAR 1802014WL053913 DILIP LAXSHUMAN CHAKAR 1143 MAHG0005605 1536 1536 Processed 29/03/2023 0262474175 CHAKAR DILIP LAXMAN. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
700 VIKRAMGAD MH-02-014-044-001/62
() 		1802014000NRG23250320231020217 27/03/2023 VENUKA VASANT SUTAR 1802014WL053913 VENUKA VASANT SUTAR 1143 MAHG0005605 1536 1536 Processed 29/03/2023 0262474731 Mrs. VENUKA VASANT SUTAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4608 4608
701 VIKRAMGAD MH-02-014-005-001/135
() 		1802014000NRG23270320231022265 27/03/2023 VANITA VALAKYA NISAL 1802014WL054081 VANITA VALAKYA NISAL 1143 MAHG0005629 1016 1016 Processed 29/03/2023 0262474215 Ms. VANITA BHALAKYA NISAL MAHARASHTRA GRAMIN BANK(607000)
702 VIKRAMGAD MH-02-014-005-001/163
() 		1802014000NRG23270320231022276 27/03/2023 MANISHA MADHUKAR NISAL 1802014WL054081 MANISHA MADHUKAR NISAL 1143 MAHG0005629 1270 1270 Processed 29/03/2023 0262474873 Ms. MANISHA MADHUKAR NISAL MAHARASHTRA GRAMIN BANK(607000)
703 VIKRAMGAD MH-02-014-005-001/164
() 		1802014000NRG23270320231022278 27/03/2023 MANJULA GANGARAM BUNDE 1802014WL054081 MANJULA GANGARAM BUNDE 1143 MAHG0005629 1270 1270 Processed 29/03/2023 0262474297 Ms. MANJULA GANGARAM BUNDHE MAHARASHTRA GRAMIN BANK(607000)
704 VIKRAMGAD MH-02-014-005-001/167
() 		1802014000NRG23270320231022282 27/03/2023 MANISHA ULHAS DHAPSHI 1802014WL054081 MANISHA ULHAS DHAPSHI 1143 MAHG0005629 508 508 Processed 29/03/2023 0262474845 Ms. MANISHA ULHAS DHAPASHI MAHARASHTRA GRAMIN BANK(607000)
705 VIKRAMGAD MH-02-014-005-001/199
() 		1802014000NRG23270320231022294 27/03/2023 Sainath Kisan Govari 1802014WL054081 Sainath Kisan Govari 1143 MAHG0005629 1016 1016 Processed 29/03/2023 0262474424 Mr. Sainath Kisan Govari MAHARASHTRA GRAMIN BANK(607000)
706 VIKRAMGAD MH-02-014-005-001/201400502
() 		1802014000NRG23270320231022299 27/03/2023 LAXMI LAXMAN DHAPASI 1802014WL054081 LAXMI LAXMAN DHAPASI 1143 MAHG0005629 1270 1270 Processed 29/03/2023 0262474289 Mrs. LAXMI LAXMAN DHAPASHI MAHARASHTRA GRAMIN BANK(607000)
707 VIKRAMGAD MH-02-014-005-001/206
() 		1802014000NRG23270320231022305 27/03/2023 BARKHU BALU DUKALE 1802014WL054081 BARKHU BALU DUKALE 1143 MAHG0005629 1270 1270 Processed 29/03/2023 0262474425 DUKALE BARAKHU BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
708 VIKRAMGAD MH-02-014-005-001/40
() 		1802014000NRG23270320231022321 27/03/2023 DARSHNA SANTOSH BUDHE 1802014WL054081 DARSHNA SANTOSH BUDHE 1143 MAHG0005629 1016 1016 Processed 29/03/2023 0262474843 Mrs. DARSHANA SANTOSH BUNDHE MAHARASHTRA GRAMIN BANK(607000)
709 VIKRAMGAD MH-02-014-005-001/40
() 		1802014000NRG23270320231022320 27/03/2023 SANGITA RAMESH BUDHE 1802014WL054081 SANGITA RAMESH BUDHE 1143 MAHG0005629 1270 1270 Processed 29/03/2023 0262474844 Ms. SANGITA RAMESH BUNDHE MAHARASHTRA GRAMIN BANK(607000)
710 VIKRAMGAD MH-02-014-005-001/55
() 		1802014000NRG23270320231022340 27/03/2023 Savita Shidaya Bhoir 1802014WL054081 Savita Shidaya Bhoir 1143 MAHG0005629 1270 1270 Processed 29/03/2023 0262474426 BHOIR SAVITA SHIDAYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
711 VIKRAMGAD MH-02-014-005-001/62
() 		1802014000NRG23270320231022343 27/03/2023 SUNITA TUKARAM GOVARI 1802014WL054081 SUNITA TUKARAM GOVARI 1143 MAHG0005629 1270 1270 Processed 29/03/2023 0262474296 Ms. SUNANTA TUKARAM GOVARI MAHARASHTRA GRAMIN BANK(607000)
712 VIKRAMGAD MH-02-014-008-001/115
() 		1802014000NRG23270320231022075 27/03/2023 SAVITA RAVINDRA VAVARE 1802014WL054079 SAVITA RAVINDRA VAVARE 1143 MAHG0005629 1265 1265 Processed 29/03/2023 0262474260 Ms. SAVITA RAVINDRA VAVARE MAHARASHTRA GRAMIN BANK(607000)
713 VIKRAMGAD MH-02-014-008-001/212
() 		1802014000NRG23270320231022133 27/03/2023 Vanita Atmaram Madhavi 1802014WL054079 Vanita Atmaram Madhavi 1143 MAHG0005629 1518 1518 Processed 29/03/2023 0262474261 MADHAVI VANITA ATMARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
714 VIKRAMGAD MH-02-014-008-001/72
() 		1802014000NRG23270320231022229 27/03/2023 LAXMAN GANAPAT CHABAKE 1802014WL054079 LAXMAN GANAPAT CHABAKE 1143 MAHG0005629 1265 1265 Processed 30/03/2023 0262474254 LAXMAN GANPAT CHABKE INDIA POST PAYMENTS BANK LIMITED(508528)
715 VIKRAMGAD MH-02-014-009-001/242
() 		1802014000NRG23250320231019731 27/03/2023 Sangeeta Jayaram Surum 1802014WL053903 Sangeeta Jayaram Surum 1143 MAHG0005629 1280 1280 Processed 29/03/2023 0262474166 Mrs. Sangeeta Jayaram Surum MAHARASHTRA GRAMIN BANK(607000)
716 VIKRAMGAD MH-02-014-009-001/593
() 		1802014000NRG23250320231019820 27/03/2023 MAYUR SANTOSH MOR 1802014WL053903 MAYUR SANTOSH MOR 1143 MAHG0005629 1280 1280 Processed 29/03/2023 0262474545 Mr. Mayur Santosh Mor MAHARASHTRA GRAMIN BANK(607000)
717 VIKRAMGAD MH-02-014-016-001/10
() 		1802014000NRG23270320231021437 27/03/2023 KISHOR DASHRATH CHAUDHARI 1802014WL054063 KISHOR DASHRATH CHAUDHARI 1143 MAHG0005629 1536 1536 Processed 29/03/2023 0262474883 Mr. KISHOR DASHARTH CHODHARI MAHARASHTRA GRAMIN BANK(607000)
718 VIKRAMGAD MH-02-014-016-001/100
() 		1802014000NRG23270320231021438 27/03/2023 SHEVANTI SHANTARAM DODE 1802014WL054063 SHEVANTI SHANTARAM DODE 1143 MAHG0005629 1536 1536 Processed 29/03/2023 0262474281 Mrs. SHEVANTI SHANTARAM DODE MAHARASHTRA GRAMIN BANK(607000)
719 VIKRAMGAD MH-02-014-016-001/114
() 		1802014000NRG23270320231021457 27/03/2023 SAGITA MANU DODE 1802014WL054063 SAGITA MANU DODE 1143 MAHG0005629 1536 1536 Processed 30/03/2023 0262474536 SANGEETA MANU DODE INDIA POST PAYMENTS BANK LIMITED(508528)
720 VIKRAMGAD MH-02-014-016-001/1150
() 		1802014000NRG23270320231021459 27/03/2023 VASULA BHIKAR RAJAD 1802014WL054063 VASULA BHIKAR RAJAD 1143 MAHG0005629 512 512 Processed 30/03/2023 0262474884 VASULA BHIKAR RAJAD INDIA POST PAYMENTS BANK LIMITED(508528)
721 VIKRAMGAD MH-02-014-016-001/169
() 		1802014000NRG23270320231021513 27/03/2023 SUNITA MOHAN BHURKUD 1802014WL054063 SUNITA MOHAN BHURKUD 1143 MAHG0005629 1280 1280 Processed 30/03/2023 0262474436 LAXMI MOHAN BHURKUD INDIA POST PAYMENTS BANK LIMITED(508528)
722 VIKRAMGAD MH-02-014-016-001/173
() 		1802014000NRG23270320231021515 27/03/2023 SEVANTI SUKARYA VILHAT 1802014WL054063 SEVANTI SUKARYA VILHAT 1143 MAHG0005629 1536 1536 Processed 30/03/2023 0262474895 MRS SHEVANT SUKRYA VILAHT STATE BANK OF INDIA(508548)
723 VIKRAMGAD MH-02-014-016-001/201
() 		1802014000NRG23270320231021529 27/03/2023 RANJANA RAJARAM SUTAR 1802014WL054063 RANJANA RAJARAM SUTAR 1143 MAHG0005629 1536 1536 Processed 30/03/2023 0262474882 MRS RANJANA RAJARAM SUTAR STATE BANK OF INDIA(508548)
724 VIKRAMGAD MH-02-014-016-001/208
() 		1802014000NRG23270320231021530 27/03/2023 BHARATI BHARAT BHIMARA 1802014WL054063 BHARATI BHARAT BHIMARA 1143 MAHG0005629 768 768 Processed 30/03/2023 0262474344 BHRATI BHARAT BHIMRA INDIA POST PAYMENTS BANK LIMITED(508528)
725 VIKRAMGAD MH-02-014-016-001/22
() 		1802014000NRG23270320231021533 27/03/2023 ANANTA RAMU GIMBHAL 1802014WL054063 ANANTA RAMU GIMBHAL 1143 MAHG0005629 256 256 Processed 30/03/2023 0262474438 ANANTA RAMU GIMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
726 VIKRAMGAD MH-02-014-016-001/227
() 		1802014000NRG23270320231021543 27/03/2023 PRAMILA VIJAY TAMBADA 1802014WL054063 PRAMILA VIJAY TAMBADA 1143 MAHG0005629 1536 1536 Processed 30/03/2023 0262474428 PARMILA VIJAY TANBADE INDIA POST PAYMENTS BANK LIMITED(508528)
727 VIKRAMGAD MH-02-014-016-001/247
() 		1802014000NRG23270320231021549 27/03/2023 SUMITRA BABU ZOP 1802014WL054063 SUMITRA BABU ZOP 1143 MAHG0005629 1536 1536 Processed 30/03/2023 0262474892 SUMITRA BABU JHOP INDIA POST PAYMENTS BANK LIMITED(508528)
728 VIKRAMGAD MH-02-014-016-001/260
() 		1802014000NRG23270320231021557 27/03/2023 VAISHALI VILAS BARAF 1802014WL054063 VAISHALI VILAS BARAF 1143 MAHG0005629 1024 1024 Processed 30/03/2023 0262474689 VAISHALI VILAS BARAF INDIA POST PAYMENTS BANK LIMITED(508528)
729 VIKRAMGAD MH-02-014-016-001/263
() 		1802014000NRG23270320231021560 27/03/2023 GIRESH CHINTAMAN VADHU 1802014WL054063 GIRESH CHINTAMAN VADHU 1143 MAHG0005629 768 768 Processed 30/03/2023 0262474211 GIRISH CHINTAMAN VADU INDIA POST PAYMENTS BANK LIMITED(508528)
730 VIKRAMGAD MH-02-014-016-001/263
() 		1802014000NRG23270320231021561 27/03/2023 GITA GIRISH VADU 1802014WL054063 GITA GIRISH VADU 1143 MAHG0005629 1024 1024 Processed 29/03/2023 0262474437 Mrs. GEETA GIRISH VADHU BANK OF MAHARASHTRA(607387)
731 VIKRAMGAD MH-02-014-016-001/264
() 		1802014000NRG23270320231021563 27/03/2023 Sangita Umesh Vadu 1802014WL054063 Sangita Umesh Vadu 1143 MAHG0005629 768 768 Processed 30/03/2023 0262474891 SANGITA UMESH VADU INDIA POST PAYMENTS BANK LIMITED(508528)
732 VIKRAMGAD MH-02-014-016-001/325
() 		1802014000NRG23270320231021577 27/03/2023 SANGITA SHIDU THAKARE 1802014WL054063 SANGITA SHIDU THAKARE 1143 MAHG0005629 1536 1536 Processed 30/03/2023 0262474431 SANGEETA SHIDU THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
733 VIKRAMGAD MH-02-014-016-001/325
() 		1802014000NRG23270320231021576 27/03/2023 SHIDU DEU THAKARE 1802014WL054063 SHIDU DEU THAKARE 1143 MAHG0005629 1280 1280 Processed 30/03/2023 0262474293 SHIDU DEVU THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
734 VIKRAMGAD MH-02-014-016-001/326
() 		1802014000NRG23270320231021578 27/03/2023 RAMNATH BABURAV GAVATE 1802014WL054063 RAMNATH BABURAV GAVATE 1143 MAHG0005629 256 256 Processed 29/03/2023 0262474677 RAMNATH BABLYA GAVTE UCO BANK(607066)
735 VIKRAMGAD MH-02-014-016-001/329
() 		1802014000NRG23270320231021585 27/03/2023 SANGITA SANTOSH KUWARA 1802014WL054063 SANGITA SANTOSH KUWARA 1143 MAHG0005629 1280 1280 Processed 29/03/2023 0262474339 SANGITA SANTOSH KAHAR CITIZENS CO-OPERATIVE BANK LTD(990038)
736 VIKRAMGAD MH-02-014-016-001/337
() 		1802014000NRG23270320231021589 27/03/2023 SHAILA YASHVANT SUTAR 1802014WL054063 SHAILA YASHVANT SUTAR 1143 MAHG0005629 1536 1536 Processed 30/03/2023 0262474433 SHILA YASHWANT SUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
737 VIKRAMGAD MH-02-014-016-001/375
() 		1802014000NRG23270320231021602 27/03/2023 KAVITA ZIPAR DUMADA 1802014WL054063 KAVITA ZIPAR DUMADA 1143 MAHG0005629 768 768 Processed 30/03/2023 0262474786 KAVITA JHIPAR DUMADA INDIA POST PAYMENTS BANK LIMITED(508528)
738 VIKRAMGAD MH-02-014-016-001/375
() 		1802014000NRG23270320231021601 27/03/2023 ZIPAR CHIAMAN DUMADA 1802014WL054063 ZIPAR CHIAMAN DUMADA 1143 MAHG0005629 768 768 Processed 30/03/2023 0262474290 JHIPAR CHINTAMAN DUMADA INDIA POST PAYMENTS BANK LIMITED(508528)
739 VIKRAMGAD MH-02-014-016-001/390
() 		1802014000NRG23270320231021610 27/03/2023 MANISHA MAHESH GOND 1802014WL054063 MANISHA MAHESH GOND 1143 MAHG0005629 1536 1536 Processed 30/03/2023 0262474885 MANISHA MOHAN GOND INDIA POST PAYMENTS BANK LIMITED(508528)
740 VIKRAMGAD MH-02-014-016-001/390
() 		1802014000NRG23270320231021611 27/03/2023 RAVINA RAVINDRA GOND 1802014WL054063 RAVINA RAVINDRA GOND 1143 MAHG0005629 1536 1536 Processed 30/03/2023 0262474880 RAVINA RAVINDRA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
741 VIKRAMGAD MH-02-014-016-001/390
() 		1802014000NRG23270320231021612 27/03/2023 SUNITA SURESH GOND 1802014WL054063 SUNITA SURESH GOND 1143 MAHG0005629 1536 1536 Processed 30/03/2023 0262474151 SUNITA SURESH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
742 VIKRAMGAD MH-02-014-016-001/390
() 		1802014000NRG23270320231021609 27/03/2023 SURESH GANPAT GOND 1802014WL054063 SURESH GANPAT GOND 1143 MAHG0005629 1536 1536 Processed 30/03/2023 0262474271 SURESH GANPAT GOND INDIA POST PAYMENTS BANK LIMITED(508528)
743 VIKRAMGAD MH-02-014-016-001/403
() 		1802014000NRG23270320231021617 27/03/2023 PARVATI DATTU VAJE 1802014WL054063 PARVATI DATTU VAJE 1143 MAHG0005629 1536 1536 Processed 30/03/2023 0262474876 MRS PRAVATI DATTU VAJE STATE BANK OF INDIA(508548)
744 VIKRAMGAD MH-02-014-016-001/424
() 		1802014000NRG23270320231021624 27/03/2023 LAXUMI LAXMAN KUVRA 1802014WL054063 LAXUMI LAXMAN KUVRA 1143 MAHG0005629 1536 1536 Processed 30/03/2023 0262474150 MRS LAXMI LAXMAN KUVRA STATE BANK OF INDIA(508548)
745 VIKRAMGAD MH-02-014-016-001/435
() 		1802014000NRG23270320231021628 27/03/2023 CHANDRKALA CHANDU BHURKUD 1802014WL054063 CHANDRKALA CHANDU BHURKUD 1143 MAHG0005629 1024 1024 Processed 29/03/2023 0262474836 BHURKUD CHANDRAKALA CHANDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
746 VIKRAMGAD MH-02-014-016-001/435
() 		1802014000NRG23270320231021630 27/03/2023 LAXMI NAVSHU BHURKUD 1802014WL054063 LAXMI NAVSHU BHURKUD 1143 MAHG0005629 1280 1280 Processed 29/03/2023 0262474439 Mrs. LAXMI NAVASU BHARUKUD MAHARASHTRA GRAMIN BANK(607000)
747 VIKRAMGAD MH-02-014-016-001/444
() 		1802014000NRG23270320231021639 27/03/2023 SUMAN RAMAJI DUMADA 1802014WL054063 SUMAN RAMAJI DUMADA 1143 MAHG0005629 768 768 Processed 29/03/2023 0262474291 DUMADA SUMAN RAMJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
748 VIKRAMGAD MH-02-014-016-001/476
() 		1802014000NRG23270320231021647 27/03/2023 ARUNA ARUN GIMBAHL 1802014WL054063 ARUNA ARUN GIMBAHL 1143 MAHG0005629 1536 1536 Processed 29/03/2023 0262474295 Mrs. ARUNA ARUN GIMBHAL BANK OF MAHARASHTRA(607387)
749 VIKRAMGAD MH-02-014-016-001/49
() 		1802014000NRG23270320231021653 27/03/2023 PORNIMA SUNIL ZOP 1802014WL054063 PORNIMA SUNIL ZOP 1143 MAHG0005629 512 512 Processed 29/03/2023 0262474837 ZOP PAUMIMA SUNIL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
750 VIKRAMGAD MH-02-014-016-001/499
() 		1802014000NRG23270320231021661 27/03/2023 Ankita Ankush Zop 1802014WL054063 Ankita Ankush Zop 1143 MAHG0005629 1536 1536 Processed 30/03/2023 0262474440 ANKITA ANKUSH ZOP INDIA POST PAYMENTS BANK LIMITED(508528)
751 VIKRAMGAD MH-02-014-016-001/499
() 		1802014000NRG23270320231021660 27/03/2023 ANKUSHA BALU ZOP 1802014WL054063 ANKUSHA BALU ZOP 1143 MAHG0005629 1536 1536 Processed 30/03/2023 0262474292 ANKUSH BALU ZOP INDIA POST PAYMENTS BANK LIMITED(508528)
752 VIKRAMGAD MH-02-014-016-001/499
() 		1802014000NRG23270320231021659 27/03/2023 SARITA SANTOSH ZOP 1802014WL054063 SARITA SANTOSH ZOP 1143 MAHG0005629 1280 1280 Processed 30/03/2023 0262474432 SARITA SANTOSH JOP INDIA POST PAYMENTS BANK LIMITED(508528)
753 VIKRAMGAD MH-02-014-016-001/545
() 		1802014000NRG23270320231021672 27/03/2023 LAXMI LAXMAN VAJE 1802014WL054063 LAXMI LAXMAN VAJE 1143 MAHG0005629 1280 1280 Processed 30/03/2023 0262474879 MRS LAXMI LAXMAN VAJE STATE BANK OF INDIA(508548)
754 VIKRAMGAD MH-02-014-016-001/604
() 		1802014000NRG23270320231021680 27/03/2023 VASULA VASANT GIMBHAL 1802014WL054063 VASULA VASANT GIMBHAL 1143 MAHG0005629 1536 1536 Processed 30/03/2023 0262474305 VASULA VASANT GINBAL INDIA POST PAYMENTS BANK LIMITED(508528)
755 VIKRAMGAD MH-02-014-016-001/604
() 		1802014000NRG23270320231021678 27/03/2023 VINOD VASANT GIMBHAL 1802014WL054063 VINOD VASANT GIMBHAL 1143 MAHG0005629 768 768 Processed 29/03/2023 0262474834 VINOD VASANT GINBAL HDFC BANK LTD(607152)
756 VIKRAMGAD MH-02-014-016-001/665
() 		1802014000NRG23270320231021685 27/03/2023 KISHORE NATHU BAMBARE 1802014WL054063 KISHORE NATHU BAMBARE 1143 MAHG0005629 1280 1280 Processed 30/03/2023 0262474878 KISHOR NATHU BAMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
757 VIKRAMGAD MH-02-014-016-001/665
() 		1802014000NRG23270320231021686 27/03/2023 PINKI KISHOR BAMBARE 1802014WL054063 PINKI KISHOR BAMBARE 1143 MAHG0005629 1536 1536 Processed 30/03/2023 0262474877 PINKI KISHOR BAMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
758 VIKRAMGAD MH-02-014-016-001/68
() 		1802014000NRG23270320231021691 27/03/2023 PRAMILA PADMAKAR BHEKARE 1802014WL054063 PRAMILA PADMAKAR BHEKARE 1143 MAHG0005629 1280 1280 Processed 30/03/2023 0262474591 PRAMILA PADMAKAR BHEKRE INDIA POST PAYMENTS BANK LIMITED(508528)
759 VIKRAMGAD MH-02-014-016-001/734
() 		1802014000NRG23270320231021700 27/03/2023 RANJANA DATTU DALAVI 1802014WL054063 RANJANA DATTU DALAVI 1143 MAHG0005629 1536 1536 Processed 30/03/2023 0262474881 RANJANA DATTU DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
760 VIKRAMGAD MH-02-014-033-001/10
() 		1802014000NRG23240320231013570 27/03/2023 KALPNA MOHJYA GURVA 1802014WL053489 KALPNA MOHJYA GURVA 1143 MAHG0005629 768 768 Processed 29/03/2023 0262474695 GURAV KALPNA MOHANJYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
761 VIKRAMGAD MH-02-014-033-001/10
() 		1802014000NRG23240320231013571 27/03/2023 PUMAN MANGAL GURAV 1802014WL053489 PUMAN MANGAL GURAV 1143 MAHG0005629 256 256 Processed 29/03/2023 0262474721 Mr. Punam Mangal Gurav MAHARASHTRA GRAMIN BANK(607000)
762 VIKRAMGAD MH-02-014-033-001/107
() 		1802014000NRG23240320231013574 27/03/2023 ANITA ANIL BHIMRA 1802014WL053489 ANITA ANIL BHIMRA 1143 MAHG0005629 1024 1024 Processed 29/03/2023 0262474690 Ms. ANITA ANIL BHIMRA MAHARASHTRA GRAMIN BANK(607000)
763 VIKRAMGAD MH-02-014-033-001/107
() 		1802014000NRG23240320231013572 27/03/2023 RASULA BABU BHIMARA 1802014WL053489 RASULA BABU BHIMARA 1143 MAHG0005629 1024 1024 Rejected 29/03/2023 0262474190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 VIKRAMGAD MH-02-014-033-001/119
() 		1802014000NRG23240320231013532 27/03/2023 MAHENDRA DATTU VANSE 1802014WL053480 MAHENDRA DATTU VANSE 1143 MAHG0005629 1280 1280 Rejected 29/03/2023 0262474743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 VIKRAMGAD MH-02-014-033-001/119
() 		1802014000NRG23240320231013533 27/03/2023 RAGHUNATH DATTU VANSE 1802014WL053480 RAGHUNATH DATTU VANSE 1143 MAHG0005629 1280 1280 Processed 29/03/2023 0262474888 Mr. RAGHUNATH DATTU VANSHE MAHARASHTRA GRAMIN BANK(607000)
766 VIKRAMGAD MH-02-014-033-001/195
() 		1802014000NRG23240320231013546 27/03/2023 NARESH MOTIRAM MALKARI 1802014WL053481 NARESH MOTIRAM MALKARI 1143 MAHG0005629 1536 1536 Processed 29/03/2023 0262474691 Mr. NARESH MOTIRAM MALKARI MAHARASHTRA GRAMIN BANK(607000)
767 VIKRAMGAD MH-02-014-033-001/210
() 		1802014000NRG23240320231013586 27/03/2023 LILA RAVINDRA KATAKARI 1802014WL053489 LILA RAVINDRA KATAKARI 1143 MAHG0005629 1024 1024 Processed 29/03/2023 0262474694 Mrs. Lili Ravi Katakari MAHARASHTRA GRAMIN BANK(607000)
768 VIKRAMGAD MH-02-014-033-001/222
() 		1802014000NRG23240320231013587 27/03/2023 BHAGAVAN RAGHU BHIMARA 1802014WL053489 BHAGAVAN RAGHU BHIMARA 1143 MAHG0005629 1024 1024 Processed 30/03/2023 0262474724 MR BHAGVAN RAGHU BHIMARA STATE BANK OF INDIA(508548)
769 VIKRAMGAD MH-02-014-033-001/253
() 		1802014000NRG23240320231013589 27/03/2023 BIBI SADU DANDEKAR 1802014WL053489 BIBI SADU DANDEKAR 1143 MAHG0005629 768 768 Processed 29/03/2023 0262474282 Ms. BIBI/SADU BUDHYA DANDEKAR MAHARASHTRA GRAMIN BANK(607000)
770 VIKRAMGAD MH-02-014-033-001/279
() 		1802014000NRG23240320231013592 27/03/2023 JAYWANTI LAXMAN KANHYAT 1802014WL053489 JAYWANTI LAXMAN KANHYAT 1143 MAHG0005629 1024 1024 Processed 29/03/2023 0262474280 Mrs. JAYVANTI LAXMAN KANHAT MAHARASHTRA GRAMIN BANK(607000)
771 VIKRAMGAD MH-02-014-033-001/284
() 		1802014000NRG23240320231013595 27/03/2023 DIVYA PINTYA KANHAT 1802014WL053489 DIVYA PINTYA KANHAT 1143 MAHG0005629 1024 1024 Processed 29/03/2023 0262474692 Mrs. DIVYA PINTYA KANHAT MAHARASHTRA GRAMIN BANK(607000)
772 VIKRAMGAD MH-02-014-033-001/284
() 		1802014000NRG23240320231013593 27/03/2023 NIRMALA MADHUKAR KAHNAT 1802014WL053489 NIRMALA MADHUKAR KAHNAT 1143 MAHG0005629 1024 1024 Processed 29/03/2023 0262474595 KANHAT NIRMALA MADHUKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
773 VIKRAMGAD MH-02-014-033-001/284
() 		1802014000NRG23240320231013594 27/03/2023 UJAVALA PANDURANG KANHAT 1802014WL053489 UJAVALA PANDURANG KANHAT 1143 MAHG0005629 1024 1024 Processed 29/03/2023 0262474693 Ms. UJWALA PANDURAG KANHAT MAHARASHTRA GRAMIN BANK(607000)
774 VIKRAMGAD MH-02-014-033-001/300
() 		1802014000NRG23240320231013511 27/03/2023 MATHURA MANDU DANDEKAR 1802014WL053476 MATHURA MANDU DANDEKAR 1143 MAHG0005629 1536 1536 Processed 29/03/2023 0262474825 Ms. MATHURA/MADHUKAR RAMA DANDEKAR MAHARASHTRA GRAMIN BANK(607000)
775 VIKRAMGAD MH-02-014-033-001/37
() 		1802014000NRG23240320231013597 27/03/2023 SHANKAR DAMA KANHYAT 1802014WL053489 SHANKAR DAMA KANHYAT 1143 MAHG0005629 1024 1024 Processed 29/03/2023 0262474284 Mr. SHANKAR DAMA KANHAT MAHARASHTRA GRAMIN BANK(607000)
776 VIKRAMGAD MH-02-014-033-001/373
() 		1802014000NRG23240320231013553 27/03/2023 NIRMALA SANDIP MEGHAVALI 1802014WL053482 NIRMALA SANDIP MEGHAVALI 1143 MAHG0005629 1280 1280 Processed 29/03/2023 0262474887 Ms. NIRMALA SANDIP MEGHWALI MAHARASHTRA GRAMIN BANK(607000)
777 VIKRAMGAD MH-02-014-033-001/373
() 		1802014000NRG23240320231013554 27/03/2023 VASTALA RAMDAS MEGHAVALI 1802014WL053482 VASTALA RAMDAS MEGHAVALI 1143 MAHG0005629 1280 1280 Processed 29/03/2023 0262474889 MEGHAVALI VATSALA RAMDAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
778 VIKRAMGAD MH-02-014-033-001/393
() 		1802014000NRG23240320231013600 27/03/2023 PRAMILA BHARAT AMBAT 1802014WL053489 PRAMILA BHARAT AMBAT 1143 MAHG0005629 512 512 Processed 29/03/2023 0262474621 Ms. PRAMILA BHARAT AMBAT MAHARASHTRA GRAMIN BANK(607000)
779 VIKRAMGAD MH-02-014-033-001/393
() 		1802014000NRG23240320231013601 27/03/2023 URMILA VINU AAMBAT 1802014WL053489 URMILA VINU AAMBAT 1143 MAHG0005629 768 768 Processed 29/03/2023 0262474205 Ms. URMILA VINAYAK AANBAT MAHARASHTRA GRAMIN BANK(607000)
780 VIKRAMGAD MH-02-014-033-001/414
() 		1802014000NRG23240320231013550 27/03/2023 CHANDU RATAN HAANDAVA 1802014WL053481 CHANDU RATAN HAANDAVA 1143 MAHG0005629 1536 1536 Processed 29/03/2023 0262474285 Mr. CHANDU RATAN HANDVA BANK OF MAHARASHTRA(607387)
781 VIKRAMGAD MH-02-014-033-001/44
() 		1802014000NRG23240320231013555 27/03/2023 JAYA SANJAY MAGI 1802014WL053482 JAYA SANJAY MAGI 1143 MAHG0005629 1280 1280 Processed 30/03/2023 0262474343 MRS JAYA SANJAY MAGI STATE BANK OF INDIA(508548)
782 VIKRAMGAD MH-02-014-033-001/44
() 		1802014000NRG23240320231013556 27/03/2023 kishor sanjay magi 1802014WL053482 kishor sanjay magi 1143 MAHG0005629 1280 1280 Processed 29/03/2023 0262474890 Master Kishor Sanjay Magi BANK OF MAHARASHTRA(607387)
783 VIKRAMGAD MH-02-014-033-001/5
() 		1802014000NRG23240320231013604 27/03/2023 SHEVANTI SUDHAKAR MHASKAR 1802014WL053489 SHEVANTI SUDHAKAR MHASKAR 1143 MAHG0005629 1024 1024 Processed 29/03/2023 0262474594 Ms. SHEVANTI SUDHAKAR MHASKAR MAHARASHTRA GRAMIN BANK(607000)
784 VIKRAMGAD MH-02-014-033-001/500
() 		1802014000NRG23240320231013557 27/03/2023 SANJANA SANTOSH MEGHAVALI 1802014WL053482 SANJANA SANTOSH MEGHAVALI 1143 MAHG0005629 1280 1280 Processed 29/03/2023 0262474533 Ms. SANJANA/SANTOSH RAMESH MAEGHVALI MAHARASHTRA GRAMIN BANK(607000)
785 VIKRAMGAD MH-02-014-033-001/592
() 		1802014000NRG23240320231013607 27/03/2023 ajay sevak hadal 1802014WL053489 ajay sevak hadal 1143 MAHG0005629 256 256 Processed 29/03/2023 0262474725 Mr. Ajay Sevak Hadal MAHARASHTRA GRAMIN BANK(607000)
786 VIKRAMGAD MH-02-014-033-001/592
() 		1802014000NRG23240320231013606 27/03/2023 vanita ajay hadal 1802014WL053489 vanita ajay hadal 1143 MAHG0005629 1024 1024 Processed 29/03/2023 0262474723 HADAL VANITA AJAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
787 VIKRAMGAD MH-02-014-033-001/63
() 		1802014000NRG23240320231013608 27/03/2023 KALPANA BABURAV KOBAD 1802014WL053489 KALPANA BABURAV KOBAD 1143 MAHG0005629 768 768 Processed 29/03/2023 0262474592 Mrs. KALPANA BABURAO KOBAD BANK OF MAHARASHTRA(607387)
788 VIKRAMGAD MH-02-014-033-001/65
() 		1802014000NRG23240320231013611 27/03/2023 JAVANTI SABILAL BARTATE 1802014WL053489 JAVANTI SABILAL BARTATE 1143 MAHG0005629 1024 1024 Processed 29/03/2023 0262474722 Mrs. JAYVANTI CHABILAL BARTADE MAHARASHTRA GRAMIN BANK(607000)
789 VIKRAMGAD MH-02-014-033-001/72
() 		1802014000NRG23240320231013613 27/03/2023 BHARATI ARVIND KOBAD 1802014WL053489 BHARATI ARVIND KOBAD 1143 MAHG0005629 1024 1024 Processed 29/03/2023 0262474593 Ms. BHARATI ARVIND KOBAD(MRGS) MAHARASHTRA GRAMIN BANK(607000)
790 VIKRAMGAD MH-02-014-033-001/83
() 		1802014000NRG23240320231013618 27/03/2023 KAMAL SHARAD TELWADA 1802014WL053489 KAMAL SHARAD TELWADA 1143 MAHG0005629 1024 1024 Processed 29/03/2023 0262474212 TELVADA KAMAL SHARAD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
791 VIKRAMGAD MH-02-014-033-001/85
() 		1802014000NRG23240320231013619 27/03/2023 RANJANA CHANDU KANHYAT 1802014WL053489 RANJANA CHANDU KANHYAT 1143 MAHG0005629 1024 1024 Processed 29/03/2023 0262474283 Ms. RANJANA CHANDU KANHAT(IAY) MAHARASHTRA GRAMIN BANK(607000)
792 VIKRAMGAD MH-02-014-033-001/87
() 		1802014000NRG23240320231013620 27/03/2023 LAXMI LAXMAN KANHYAT 1802014WL053489 LAXMI LAXMAN KANHYAT 1143 MAHG0005629 1024 1024 Processed 29/03/2023 0262474275 Ms. LAXMI LAXMAN KANHAT MAHARASHTRA GRAMIN BANK(607000)
793 VIKRAMGAD MH-02-014-044-001/15
() 		1802014000NRG23250320231020144 27/03/2023 MATHURA PANDURANG GOND 1802014WL053913 MATHURA PANDURANG GOND 1143 MAHG0005629 256 256 Processed 29/03/2023 0262474302 Mrs. MATHURA PANDURANG GOND MAHARASHTRA GRAMIN BANK(607000)
794 VIKRAMGAD MH-02-014-044-001/186
() 		1802014000NRG23250320231020158 27/03/2023 DARSHANA AVINASH NAGAVSE 1802014WL053913 DARSHANA AVINASH NAGAVSE 1143 MAHG0005629 1536 1536 Processed 29/03/2023 0262474835 Miss. DARSHANA AVINASH NAGVASHI BANK OF MAHARASHTRA(607387)
795 VIKRAMGAD MH-02-014-044-001/24
() 		1802014000NRG23250320231020181 27/03/2023 PRAMILA SUDAM CHAKAR 1802014WL053913 PRAMILA SUDAM CHAKAR 1143 MAHG0005629 1536 1536 Processed 30/03/2023 0262474823 PRAMILA SUDAM CHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 VIKRAMGAD MH-02-014-044-001/24
() 		1802014000NRG23250320231020180 27/03/2023 SUDAM MAHADAV CHAKAR 1802014WL053913 SUDAM MAHADAV CHAKAR 1143 MAHG0005629 1536 1536 Processed 30/03/2023 0262474822 SUDAM MAHADU CHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
797 VIKRAMGAD MH-02-014-044-001/240
() 		1802014000NRG23250320231020184 27/03/2023 BABAN SHIDAVA GAVALI 1802014WL053913 BABAN SHIDAVA GAVALI 1143 MAHG0005629 1536 1536 Processed 29/03/2023 0262474171 Mr. Baban Shidava Gavali MAHARASHTRA GRAMIN BANK(607000)
798 VIKRAMGAD MH-35-014-016-001/1208
() 		1802014000NRG23270320231021723 27/03/2023 ANITA ANIL CHAUDHARI 1802014WL054063 ANITA ANIL CHAUDHARI 1143 MAHG0005629 1536 1536 Processed 29/03/2023 0262474209 Mrs. Anita Anil Choudhari MAHARASHTRA GRAMIN BANK(607000)
SubTotal 113518 113518
Total 891054 891054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKRAMGAD MH1802014999_270323APB_FTO_496702 Bank of Baroda BARB0DBPALG PALGHAR 90236
2 VIKRAMGAD MH1802014999_270323APB_FTO_496702 Bank of Baroda BARB0PALTHA PALGHAR,THANE, MH 18432
3 VIKRAMGAD MH1802014999_270323APB_FTO_496702 Bank of Maharastra MAHB0000222 MANOR 9422
4 VIKRAMGAD MH1802014999_270323APB_FTO_496702 Bank of Maharastra MAHB0000429 VIKRAMGAD 179812
5 VIKRAMGAD MH1802014999_270323APB_FTO_496702 Bank of Maharastra MAHB0000477 CHAROTINAKA 31643
6 VIKRAMGAD MH1802014999_270323APB_FTO_496702 Bank of Maharastra MAHB0000692 JAWHAR 5288
7 VIKRAMGAD MH1802014999_270323APB_FTO_496702 Bank of Maharastra MAHB0001114 SAIWAN 1265
8 VIKRAMGAD MH1802014999_270323APB_FTO_496702 Distt.Central Coop.Bank TDCB0000021 KASA 9298
9 VIKRAMGAD MH1802014999_270323APB_FTO_496702 Distt.Central Coop.Bank TDCB0000023 JAWHAR 2304
10 VIKRAMGAD MH1802014999_270323APB_FTO_496702 Distt.Central Coop.Bank TDCB0000024 Vikramgad 75150
11 VIKRAMGAD MH1802014999_270323APB_FTO_496702 Distt.Central Coop.Bank TDCB0000051 Manora 10698
12 VIKRAMGAD MH1802014999_270323APB_FTO_496702 Distt.Central Coop.Bank TDCB0000065 Kanchad 75264
13 VIKRAMGAD MH1802014999_270323APB_FTO_496702 Indian Bank IDIB000M627 Mumbai Manor 4572
14 VIKRAMGAD MH1802014999_270323APB_FTO_496702 Punjab National Bank PUNB0276200 DADADE 186277
15 VIKRAMGAD MH1802014999_270323APB_FTO_496702 State Bank of India SBIN0001050 JAWHAR 15616
16 VIKRAMGAD MH1802014999_270323APB_FTO_496702 State Bank of India SBIN0007773 GORHE 1536
17 VIKRAMGAD MH1802014999_270323APB_FTO_496702 Union Bank of India UBIN0559806 WADA 1536
18 VIKRAMGAD MH1802014999_270323APB_FTO_496702 India Post Payments Bank IPOS0000001 Palghar 54579
19 VIKRAMGAD MH1802014999_270323APB_FTO_496702 Maharashtra Gramin Bank MAHG0005605 ALONDE 4608
20 VIKRAMGAD MH1802014999_270323APB_FTO_496702 Maharashtra Gramin Bank MAHG0005629 VIKRAMGHAD 113518

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