|
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-02-014-018-001/180
()
|
1802014000NRG23280320231038949
|
28/03/2023
|
RAMA SHINVAR VAGH
|
1802014WL054996
|
RAMA SHINVAR VAGH
|
00051
|
MAHB0000429
|
741
|
741
|
Processed
|
29/03/2023
|
|
0262484863
|
|
Mr. RAMA SHANWAR WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
VIKRAMGAD
|
MH-02-014-018-001/50
()
|
1802014000NRG23280320231038963
|
28/03/2023
|
VAISHALI SURESH ZATE
|
1802014WL054996
|
VAISHALI SURESH ZATE
|
00051
|
MAHB0000429
|
247
|
247
|
Processed
|
29/03/2023
|
|
0262484902
|
|
Miss. Vaishali Suresh Zate
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
VIKRAMGAD
|
MH-02-014-019-001/20
()
|
1802014000NRG23280320231038605
|
28/03/2023
|
KASHIRAM GOPAL JADHAV
|
1802014WL054990
|
KASHIRAM GOPAL JADHAV
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
29/03/2023
|
|
0262484878
|
|
JADHAV KASHIRAM GOPAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
VIKRAMGAD
|
MH-02-014-019-001/209
()
|
1802014000NRG23280320231038611
|
28/03/2023
|
DARSHANA MAHDU VARNGADE
|
1802014WL054990
|
DARSHANA MAHDU VARNGADE
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
29/03/2023
|
|
0262484833
|
|
Mrs. DARSHNA MAHADU VARANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
VIKRAMGAD
|
MH-02-014-019-001/209
()
|
1802014000NRG23280320231038608
|
28/03/2023
|
SHEVANTI VIKA VARANGADE
|
1802014WL054990
|
SHEVANTI VIKA VARANGADE
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
30/03/2023
|
|
0262484901
|
|
MRS SHEVANTI VIKA VARANGADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIKRAMGAD
|
MH-02-014-019-001/209
()
|
1802014000NRG23280320231038612
|
28/03/2023
|
SUREKHA SURESH VARANGADE
|
1802014WL054990
|
SUREKHA SURESH VARANGADE
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
29/03/2023
|
|
0262484899
|
|
Mrs. SUREKHA SURESH VARANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
VIKRAMGAD
|
MH-02-014-019-001/209
()
|
1802014000NRG23280320231038609
|
28/03/2023
|
SURESH VIKASH VARANGADE
|
1802014WL054990
|
SURESH VIKASH VARANGADE
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
29/03/2023
|
|
0262484900
|
|
Mr. SURESH VIKA VARANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
VIKRAMGAD
|
MH-02-014-019-001/66
()
|
1802014000NRG23280320231038982
|
28/03/2023
|
AVINASH NARESH BHAGAT
|
1802014WL055000
|
AVINASH NARESH BHAGAT
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
29/03/2023
|
|
0262484918
|
|
Master Avinash Naresh Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
VIKRAMGAD
|
MH-02-014-019-001/66
()
|
1802014000NRG23280320231038979
|
28/03/2023
|
BABU DINYA BHAGAT
|
1802014WL055000
|
BABU DINYA BHAGAT
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
29/03/2023
|
|
0262484838
|
|
BABU DINYA BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
VIKRAMGAD
|
MH-02-014-019-001/66
()
|
1802014000NRG23280320231038981
|
28/03/2023
|
NARESH BABU BHAGAT
|
1802014WL055000
|
NARESH BABU BHAGAT
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
29/03/2023
|
|
0262484847
|
|
NARESH BABU BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
VIKRAMGAD
|
MH-02-014-019-001/66
()
|
1802014000NRG23280320231038983
|
28/03/2023
|
URMILA NARESH BHAGAT
|
1802014WL055000
|
URMILA NARESH BHAGAT
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
29/03/2023
|
|
0262484919
|
|
Miss. Urmila Naresh Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
VIKRAMGAD
|
MH-02-014-030-001/115
()
|
1802014000NRG23280320231037544
|
28/03/2023
|
RASHMA JAGANATH THAKARE
|
1802014WL054932
|
RASHMA JAGANATH THAKARE
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
29/03/2023
|
|
0262484898
|
|
Mrs. Reshma Jagnnath Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
VIKRAMGAD
|
MH-02-014-030-001/115
()
|
1802014000NRG23280320231037542
|
28/03/2023
|
VANDANA KASHIRAM THAKARE
|
1802014WL054932
|
VANDANA KASHIRAM THAKARE
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
29/03/2023
|
|
0262484837
|
|
Mr. KASHIRAM DEVAJI THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
VIKRAMGAD
|
MH-02-014-030-001/115
()
|
1802014000NRG23280320231037545
|
28/03/2023
|
VIDYA YOGESH THAKARE
|
1802014WL054932
|
VIDYA YOGESH THAKARE
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
29/03/2023
|
|
0262484917
|
|
Mrs. VIDYA YOGESH THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
VIKRAMGAD
|
MH-02-014-030-001/115
()
|
1802014000NRG23280320231037543
|
28/03/2023
|
YOGESH KASHIRAM THAKARE
|
1802014WL054932
|
YOGESH KASHIRAM THAKARE
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
29/03/2023
|
|
0262484836
|
|
Mr. YOGESH KASHIRAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
VIKRAMGAD
|
MH-02-014-030-001/270
()
|
1802014000NRG23280320231037546
|
28/03/2023
|
KASHINATH LAXMAN JADHAV
|
1802014WL054932
|
KASHINATH LAXMAN JADHAV
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0262484897
|
|
MR KASHINATH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIKRAMGAD
|
MH-02-014-030-001/270
()
|
1802014000NRG23280320231037548
|
28/03/2023
|
LAXMI KASHINATH JADHAV
|
1802014WL054932
|
LAXMI KASHINATH JADHAV
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
29/03/2023
|
|
0262484845
|
|
Mrs. LAXMI KASHINATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
VIKRAMGAD
|
MH-02-014-030-001/270
()
|
1802014000NRG23280320231037549
|
28/03/2023
|
RENUKA GANESH JADHAV
|
1802014WL054932
|
RENUKA GANESH JADHAV
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
29/03/2023
|
|
0262484904
|
|
Mrs. RENUKA GANESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
VIKRAMGAD
|
MH-02-014-030-001/99
()
|
1802014000NRG23280320231037550
|
28/03/2023
|
RAGUNATH DATTU TARVI
|
1802014WL054932
|
RAGUNATH DATTU TARVI
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
29/03/2023
|
|
0262484861
|
|
TARAVI RAGHUNATH DATTU.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
20
|
VIKRAMGAD
|
MH-02-014-030-001/99
()
|
1802014000NRG23280320231037552
|
28/03/2023
|
SANDIP RAGHUNATH TARAVI
|
1802014WL054932
|
SANDIP RAGHUNATH TARAVI
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
29/03/2023
|
|
0262484848
|
|
Mr. SANDIP RAGHUNATH TARVI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
VIKRAMGAD
|
MH-02-014-038-003/166
()
|
1802014000NRG23280320231037580
|
28/03/2023
|
VILAS PADU TARE
|
1802014WL054937
|
VILAS PADU TARE
|
00051
|
MAHB0000429
|
768
|
768
|
Processed
|
29/03/2023
|
|
0262484841
|
|
Mr. VILAS PADU TARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
VIKRAMGAD
|
MH-02-014-038-006/28
()
|
1802014000NRG23280320231037445
|
28/03/2023
|
RADHIKA KRUSHANA RADE
|
1802014WL054927
|
RADHIKA KRUSHANA RADE
|
00051
|
MAHB0000429
|
768
|
768
|
Processed
|
29/03/2023
|
|
0262484866
|
|
Mrs. RADHIKA KRISHNA RADE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
VIKRAMGAD
|
MH-02-014-038-006/28
()
|
1802014000NRG23280320231037447
|
28/03/2023
|
SANCHITA SUNIL RADE
|
1802014WL054927
|
SANCHITA SUNIL RADE
|
00051
|
MAHB0000429
|
768
|
768
|
Processed
|
29/03/2023
|
|
0262484834
|
|
Mrs. SANCHITA SUNIL RADE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
VIKRAMGAD
|
MH-02-014-042-001/163
()
|
1802014000NRG23280320231038627
|
28/03/2023
|
DIPAK SHANTARAM BIJ
|
1802014WL054992
|
DIPAK SHANTARAM BIJ
|
00051
|
MAHB0000429
|
1024
|
1024
|
Processed
|
29/03/2023
|
|
0262484835
|
|
Mr. DIPAK SHANTARAM BIJ
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
VIKRAMGAD
|
MH-02-014-042-001/163
()
|
1802014000NRG23280320231038628
|
28/03/2023
|
VAISHALI DIPAK BIJ
|
1802014WL054992
|
VAISHALI DIPAK BIJ
|
00051
|
MAHB0000429
|
1024
|
1024
|
Processed
|
29/03/2023
|
|
0262484903
|
|
Mrs. Vaishali Dipak Bij
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
VIKRAMGAD
|
MH-02-014-042-001/397
()
|
1802014000NRG23280320231038631
|
28/03/2023
|
YASHVANT NAVSHYA BADGHA
|
1802014WL054992
|
YASHVANT NAVSHYA BADGHA
|
00051
|
MAHB0000429
|
1280
|
1280
|
Processed
|
29/03/2023
|
|
0262484895
|
|
Mr. Yashwant Navshya Badgha
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
VIKRAMGAD
|
MH-02-014-044-002/101
()
|
1802014000NRG23280320231039002
|
28/03/2023
|
Swapnali Durvas Paradhi
|
1802014WL055003
|
Swapnali Durvas Paradhi
|
00051
|
MAHB0000429
|
1536
|
1536
|
Processed
|
29/03/2023
|
|
0262484914
|
|
Mrs. Swapnali Durvas Paradhi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35292
|
35292
|
|
|
|
|
|
|
|
|
28
|
VIKRAMGAD
|
MH-02-014-018-001/164
()
|
1802014000NRG23280320231038942
|
28/03/2023
|
JAGRUTI JANU VAGH
|
1802014WL054996
|
JAGRUTI JANU VAGH
|
00051
|
MAHB0000477
|
1235
|
1235
|
Processed
|
30/03/2023
|
|
0262484887
|
|
JAGRUTI JANU VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VIKRAMGAD
|
MH-02-014-018-001/164
()
|
1802014000NRG23280320231038943
|
28/03/2023
|
RUPALI JANU WAGH
|
1802014WL054996
|
RUPALI JANU WAGH
|
00051
|
MAHB0000477
|
1235
|
1235
|
Processed
|
29/03/2023
|
|
0262484888
|
|
Miss. RUPALI JANU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
30
|
VIKRAMGAD
|
MH-02-014-038-006/13
()
|
1802014000NRG23280320231037427
|
28/03/2023
|
RAVINDRA RAMU FADVALE
|
1802014WL054927
|
RAVINDRA RAMU FADVALE
|
00051
|
MAHB0000920
|
256
|
256
|
Processed
|
29/03/2023
|
|
0262484842
|
|
Mr. RAVINDRA RAMU FADWALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
VIKRAMGAD
|
MH-02-014-038-006/13
()
|
1802014000NRG23280320231037426
|
28/03/2023
|
SWARSAWATI RAMU FADAVALE
|
1802014WL054927
|
SWARSAWATI RAMU FADAVALE
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
29/03/2023
|
|
0262484872
|
|
Mrs. SARASWATI RAMU FADAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
VIKRAMGAD
|
MH-02-014-038-006/21
()
|
1802014000NRG23280320231037434
|
28/03/2023
|
GULAB KASHINATH VARKHDE
|
1802014WL054927
|
GULAB KASHINATH VARKHDE
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
29/03/2023
|
|
0262484846
|
|
Mrs. GULAB KASHINATH VARKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
VIKRAMGAD
|
MH-02-014-038-006/21
()
|
1802014000NRG23280320231037433
|
28/03/2023
|
KASHINATH KAMLAKAR VARKHDE
|
1802014WL054927
|
KASHINATH KAMLAKAR VARKHDE
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
29/03/2023
|
|
0262484853
|
|
Mr. KASHINATH KAMALAKAR WARKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
VIKRAMGAD
|
MH-02-014-038-006/24
()
|
1802014000NRG23280320231037435
|
28/03/2023
|
RANJANA BALU DABHADE
|
1802014WL054927
|
RANJANA BALU DABHADE
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
29/03/2023
|
|
0262484840
|
|
DHAPTE SUNITA DEVRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
35
|
VIKRAMGAD
|
MH-02-014-038-006/240
()
|
1802014000NRG23280320231037438
|
28/03/2023
|
RATNAPRABHA RATNAKAR BHOIR
|
1802014WL054927
|
RATNAPRABHA RATNAKAR BHOIR
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
29/03/2023
|
|
0262484905
|
|
Mrs. RATNAPRABHA RATNAKAR BHIOR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
VIKRAMGAD
|
MH-02-014-038-006/27
()
|
1802014000NRG23280320231037439
|
28/03/2023
|
BALU KAMLAKAR VARKHANDE
|
1802014WL054927
|
BALU KAMLAKAR VARKHANDE
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
29/03/2023
|
|
0262484869
|
|
Mr. BALU KAMLAKAR VARKHANDA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
VIKRAMGAD
|
MH-02-014-038-006/27
()
|
1802014000NRG23280320231037440
|
28/03/2023
|
YOGESH BALU VARKHANDE
|
1802014WL054927
|
YOGESH BALU VARKHANDE
|
00051
|
MAHB0000920
|
512
|
512
|
Processed
|
29/03/2023
|
|
0262484906
|
|
YOGESH BALU VARKHANDE
|
IDBI BANK(607095)
|
|
38
|
VIKRAMGAD
|
MH-02-014-038-006/28
()
|
1802014000NRG23280320231037446
|
28/03/2023
|
GURUNATH KRUSHANA RADE
|
1802014WL054927
|
GURUNATH KRUSHANA RADE
|
00051
|
MAHB0000920
|
512
|
512
|
Processed
|
29/03/2023
|
|
0262484883
|
|
Mr. GURUNATH KRISHNA RADE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
VIKRAMGAD
|
MH-02-014-038-006/28
()
|
1802014000NRG23280320231037444
|
28/03/2023
|
KRUSHANA PANDURAG RADE
|
1802014WL054927
|
KRUSHANA PANDURAG RADE
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
29/03/2023
|
|
0262484865
|
|
Mr. KRISHNA PANDU RADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
VIKRAMGAD
|
MH-02-014-038-006/30
()
|
1802014000NRG23280320231037448
|
28/03/2023
|
DAMODAR SAVJI DABHADE
|
1802014WL054927
|
DAMODAR SAVJI DABHADE
|
00051
|
MAHB0000920
|
512
|
512
|
Processed
|
29/03/2023
|
|
0262484880
|
|
Mr. DAMODAR SAVJI DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
VIKRAMGAD
|
MH-02-014-038-006/30
()
|
1802014000NRG23280320231037449
|
28/03/2023
|
DAVKI DAMA DABHADE
|
1802014WL054927
|
DAVKI DAMA DABHADE
|
00051
|
MAHB0000920
|
512
|
512
|
Processed
|
29/03/2023
|
|
0262484879
|
|
Mrs. DEVKI DAMODAR DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
VIKRAMGAD
|
MH-02-014-038-006/38
()
|
1802014000NRG23280320231037451
|
28/03/2023
|
BHIWA LAXUMAN TOKARE
|
1802014WL054927
|
BHIWA LAXUMAN TOKARE
|
00051
|
MAHB0000920
|
512
|
512
|
Processed
|
29/03/2023
|
|
0262484871
|
|
Mr. BHIVA LXMAN TOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
VIKRAMGAD
|
MH-02-014-038-006/39
()
|
1802014000NRG23280320231037453
|
28/03/2023
|
MATHURA MAGAN TOKRE
|
1802014WL054927
|
MATHURA MAGAN TOKRE
|
00051
|
MAHB0000920
|
512
|
512
|
Processed
|
29/03/2023
|
|
0262484876
|
|
Mrs. MAYURI MAGAN TOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
VIKRAMGAD
|
MH-02-014-038-006/44
()
|
1802014000NRG23280320231037456
|
28/03/2023
|
BALU LAXUMAN TOKARE
|
1802014WL054927
|
BALU LAXUMAN TOKARE
|
00051
|
MAHB0000920
|
512
|
512
|
Processed
|
29/03/2023
|
|
0262484830
|
|
Mr. BALU LAXMAN TOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
VIKRAMGAD
|
MH-02-014-038-006/44
()
|
1802014000NRG23280320231037457
|
28/03/2023
|
PRAMILA BALU TOKARE
|
1802014WL054927
|
PRAMILA BALU TOKARE
|
00051
|
MAHB0000920
|
768
|
768
|
Rejected
|
29/03/2023
|
|
0262484875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
VIKRAMGAD
|
MH-02-014-038-006/50
()
|
1802014000NRG23280320231037461
|
28/03/2023
|
GURUNATH NAGO GAWARI
|
1802014WL054927
|
GURUNATH NAGO GAWARI
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
30/03/2023
|
|
0262484874
|
|
GURUNATH NAGO GAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VIKRAMGAD
|
MH-02-014-038-006/50
()
|
1802014000NRG23280320231037459
|
28/03/2023
|
NAAGO VITHAL GAWARI
|
1802014WL054927
|
NAAGO VITHAL GAWARI
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
30/03/2023
|
|
0262484873
|
|
NAGO VITTHAL GAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VIKRAMGAD
|
MH-02-014-038-006/55
()
|
1802014000NRG23280320231037463
|
28/03/2023
|
SHUBANGI SUBHASH GHALNAK
|
1802014WL054927
|
SHUBANGI SUBHASH GHALNAK
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
29/03/2023
|
|
0262484844
|
|
Mrs. SHUBHANGI SUBHASH GHALNAK
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
VIKRAMGAD
|
MH-02-014-038-006/55
()
|
1802014000NRG23280320231037462
|
28/03/2023
|
SUBHASH DUNDU GHALNAK
|
1802014WL054927
|
SUBHASH DUNDU GHALNAK
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
29/03/2023
|
|
0262484843
|
|
GHALNAK SUBHASH DUNDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
50
|
VIKRAMGAD
|
MH-02-014-038-006/64
()
|
1802014000NRG23280320231037464
|
28/03/2023
|
AKSHADA AJIT BHOIR
|
1802014WL054927
|
AKSHADA AJIT BHOIR
|
00051
|
MAHB0000920
|
512
|
512
|
Processed
|
29/03/2023
|
|
0262484884
|
|
Mrs. AKSHADA AJIT BHOIR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
VIKRAMGAD
|
MH-02-014-038-006/69
()
|
1802014000NRG23280320231037466
|
28/03/2023
|
RAJU ZIPAR VARKHADE
|
1802014WL054927
|
RAJU ZIPAR VARKHADE
|
00051
|
MAHB0000920
|
768
|
768
|
Processed
|
29/03/2023
|
|
0262484877
|
|
Mr. RAJARAM ZIPARU VARKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
VIKRAMGAD
|
MH-02-014-038-006/69
()
|
1802014000NRG23280320231037468
|
28/03/2023
|
SANGITA SANJAY VARKHADE
|
1802014WL054927
|
SANGITA SANJAY VARKHADE
|
00051
|
MAHB0000920
|
256
|
256
|
Processed
|
29/03/2023
|
|
0262484850
|
|
Mrs. SANGITA SANJAY VARKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
VIKRAMGAD
|
MH-02-014-038-006/69
()
|
1802014000NRG23280320231037467
|
28/03/2023
|
SUNITA RAJU VARKHADE
|
1802014WL054927
|
SUNITA RAJU VARKHADE
|
00051
|
MAHB0000920
|
256
|
256
|
Processed
|
29/03/2023
|
|
0262484839
|
|
Mrs. SUNITA RAJARAM VARKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
54
|
VIKRAMGAD
|
MH-02-014-018-001/108
()
|
1802014000NRG23280320231038936
|
28/03/2023
|
SUNANDA VISHNU WAGH
|
1802014WL054996
|
SUNANDA VISHNU WAGH
|
00114
|
TDCB0000024
|
1235
|
1235
|
Processed
|
29/03/2023
|
|
0262484827
|
|
SUNANDA VISHNU WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VIKRAMGAD
|
MH-02-014-018-001/180
()
|
1802014000NRG23280320231038950
|
28/03/2023
|
RENUKA RAMA WAGH
|
1802014WL054996
|
RENUKA RAMA WAGH
|
00114
|
TDCB0000024
|
1235
|
1235
|
Processed
|
29/03/2023
|
|
0262484824
|
|
WAGH RENUKA RAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
56
|
VIKRAMGAD
|
MH-02-014-030-001/270
()
|
1802014000NRG23280320231037547
|
28/03/2023
|
GANESH LAXMAN JADHAV
|
1802014WL054932
|
GANESH LAXMAN JADHAV
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
29/03/2023
|
|
0262484821
|
|
JADHAV GANESH LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
57
|
VIKRAMGAD
|
MH-02-014-038-003/164
()
|
1802014000NRG23280320231037579
|
28/03/2023
|
ARCHANA JAYESH TARE
|
1802014WL054937
|
ARCHANA JAYESH TARE
|
00114
|
TDCB0000024
|
1024
|
1024
|
Processed
|
29/03/2023
|
|
0262484825
|
|
TARE ARCHANA JAYESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
58
|
VIKRAMGAD
|
MH-02-014-038-006/240
()
|
1802014000NRG23280320231037437
|
28/03/2023
|
BHAGVAN PANDURANG BHOIR
|
1802014WL054927
|
BHAGVAN PANDURANG BHOIR
|
00114
|
TDCB0000024
|
768
|
768
|
Processed
|
29/03/2023
|
|
0262484820
|
|
BHOIR BHAGVAN PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
59
|
VIKRAMGAD
|
MH-02-014-042-001/33
()
|
1802014000NRG23280320231038629
|
28/03/2023
|
SHANKAR INDAR BARAF
|
1802014WL054992
|
SHANKAR INDAR BARAF
|
00114
|
TDCB0000024
|
1280
|
1280
|
Processed
|
29/03/2023
|
|
0262484823
|
|
BARAF SHANKAR INDAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
60
|
VIKRAMGAD
|
MH-02-014-044-002/47
()
|
1802014000NRG23280320231039005
|
28/03/2023
|
GAVTE MAHI MAHESH
|
1802014WL055003
|
GAVTE MAHI MAHESH
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
29/03/2023
|
|
0262484826
|
|
Miss. KAVITA ASHOK KARAPAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
VIKRAMGAD
|
MH-02-014-044-002/47
()
|
1802014000NRG23280320231039004
|
28/03/2023
|
NANKUMAR RAVJI GAVTE
|
1802014WL055003
|
NANKUMAR RAVJI GAVTE
|
00114
|
TDCB0000024
|
1536
|
1536
|
Processed
|
29/03/2023
|
|
0262484822
|
|
Mr. NANADKUMAR BALU GAVATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10150
|
10150
|
|
|
|
|
|
|
|
|
62
|
VIKRAMGAD
|
MH-02-014-009-001/292
()
|
1802014000NRG23280320231037536
|
28/03/2023
|
HIRA KASHIRAM KASAT
|
1802014WL054931
|
HIRA KASHIRAM KASAT
|
00354
|
PUNB0276200
|
1536
|
1536
|
Processed
|
29/03/2023
|
|
0262484867
|
|
HIRA KASHIRAM KASAT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VIKRAMGAD
|
MH-02-014-018-001/108
()
|
1802014000NRG23280320231038937
|
28/03/2023
|
RAMESH VISHNU WAGH
|
1802014WL054996
|
RAMESH VISHNU WAGH
|
00354
|
PUNB0276200
|
1235
|
1235
|
Processed
|
30/03/2023
|
|
0262484859
|
|
RAMESH VISHNU VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VIKRAMGAD
|
MH-02-014-018-001/108
()
|
1802014000NRG23280320231038938
|
28/03/2023
|
SHAILA RAMESH WAGH
|
1802014WL054996
|
SHAILA RAMESH WAGH
|
00354
|
PUNB0276200
|
988
|
988
|
Processed
|
29/03/2023
|
|
0262484855
|
|
SHAILA WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VIKRAMGAD
|
MH-02-014-018-001/164
()
|
1802014000NRG23280320231038941
|
28/03/2023
|
VANITA JANU WAGH
|
1802014WL054996
|
VANITA JANU WAGH
|
00354
|
PUNB0276200
|
1235
|
1235
|
Processed
|
29/03/2023
|
|
0262484864
|
|
WAGH BABITA JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
66
|
VIKRAMGAD
|
MH-02-014-018-001/167
()
|
1802014000NRG23280320231038944
|
28/03/2023
|
SHEVANTI PRAKASH WAGH
|
1802014WL054996
|
SHEVANTI PRAKASH WAGH
|
00354
|
PUNB0276200
|
1235
|
1235
|
Processed
|
29/03/2023
|
|
0262484856
|
|
SHEVANTI PRAKASH WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VIKRAMGAD
|
MH-02-014-018-001/167
()
|
1802014000NRG23280320231038945
|
28/03/2023
|
SONA PRAKASH WAGH
|
1802014WL054996
|
SONA PRAKASH WAGH
|
00354
|
PUNB0276200
|
1235
|
1235
|
Processed
|
29/03/2023
|
|
0262484886
|
|
SONA PRAKASH WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VIKRAMGAD
|
MH-02-014-018-001/179
()
|
1802014000NRG23280320231038947
|
28/03/2023
|
BANA VITTHAL WHAG
|
1802014WL054996
|
BANA VITTHAL WHAG
|
00354
|
PUNB0276200
|
988
|
988
|
Processed
|
30/03/2023
|
|
0262484832
|
|
BANA VITTAL WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VIKRAMGAD
|
MH-02-014-018-001/179
()
|
1802014000NRG23280320231038948
|
28/03/2023
|
SHOBHA VINOD VAGH
|
1802014WL054996
|
SHOBHA VINOD VAGH
|
00354
|
PUNB0276200
|
1235
|
1235
|
Processed
|
29/03/2023
|
|
0262484870
|
|
SUNITA WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VIKRAMGAD
|
MH-02-014-018-001/180
()
|
1802014000NRG23280320231038951
|
28/03/2023
|
SUNITA SHINWAR WAGH
|
1802014WL054996
|
SUNITA SHINWAR WAGH
|
00354
|
PUNB0276200
|
1235
|
1235
|
Processed
|
29/03/2023
|
|
0262484854
|
|
WAGH SUNITA SHINVAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
71
|
VIKRAMGAD
|
MH-02-014-018-001/212
()
|
1802014000NRG23280320231038953
|
28/03/2023
|
KALU RATANA WAGH
|
1802014WL054996
|
KALU RATANA WAGH
|
00354
|
PUNB0276200
|
1235
|
1235
|
Processed
|
29/03/2023
|
|
0262484885
|
|
KALU RATNA WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VIKRAMGAD
|
MH-02-014-018-001/212
()
|
1802014000NRG23280320231038952
|
28/03/2023
|
NIRMALA JAYRAM WAGH
|
1802014WL054996
|
NIRMALA JAYRAM WAGH
|
00354
|
PUNB0276200
|
988
|
988
|
Processed
|
29/03/2023
|
|
0262484862
|
|
NIRMALA JAYARAN WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
VIKRAMGAD
|
MH-02-014-018-001/226
()
|
1802014000NRG23280320231038954
|
28/03/2023
|
MANDA KASHIRAM WAGH
|
1802014WL054996
|
MANDA KASHIRAM WAGH
|
00354
|
PUNB0276200
|
1235
|
1235
|
Processed
|
29/03/2023
|
|
0262484857
|
|
MANDA KASHIRAM WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VIKRAMGAD
|
MH-02-014-018-001/240
()
|
1802014000NRG23280320231038955
|
28/03/2023
|
SITA VISHNU GADAG
|
1802014WL054996
|
SITA VISHNU GADAG
|
00354
|
PUNB0276200
|
741
|
741
|
Processed
|
29/03/2023
|
|
0262484868
|
|
SITA VISHNU GADAG
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
VIKRAMGAD
|
MH-02-014-018-001/50
()
|
1802014000NRG23280320231038962
|
28/03/2023
|
CHAMPI KAKADYA ZATE
|
1802014WL054996
|
CHAMPI KAKADYA ZATE
|
00354
|
PUNB0276200
|
1235
|
1235
|
Processed
|
29/03/2023
|
|
0262484881
|
|
CHAMPI KAKADYA ZATE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
VIKRAMGAD
|
MH-02-014-018-001/95
()
|
1802014000NRG23280320231038965
|
28/03/2023
|
PUSHPA SUBHASH DOKFODE
|
1802014WL054996
|
PUSHPA SUBHASH DOKFODE
|
00354
|
PUNB0276200
|
1235
|
1235
|
Processed
|
29/03/2023
|
|
0262484858
|
|
DOKFODE PUSHPA SUBHAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
77
|
VIKRAMGAD
|
MH-02-014-018-001/95
()
|
1802014000NRG23280320231038964
|
28/03/2023
|
SUBHASH MAHADU DOKFODE
|
1802014WL054996
|
SUBHASH MAHADU DOKFODE
|
00354
|
PUNB0276200
|
1235
|
1235
|
Processed
|
29/03/2023
|
|
0262484831
|
|
SUBHASH MAHADU DOKEFODE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
VIKRAMGAD
|
MH-02-014-019-001/20
()
|
1802014000NRG23280320231038607
|
28/03/2023
|
KAVITA KILAS JADHAV
|
1802014WL054990
|
KAVITA KILAS JADHAV
|
00354
|
PUNB0276200
|
1536
|
1536
|
Processed
|
29/03/2023
|
|
0262484852
|
|
Mrs. KAVITA KAILAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
VIKRAMGAD
|
MH-02-014-019-001/20
()
|
1802014000NRG23280320231038606
|
28/03/2023
|
KELAS GOPAL JADHAV
|
1802014WL054990
|
KELAS GOPAL JADHAV
|
00354
|
PUNB0276200
|
1536
|
1536
|
Processed
|
29/03/2023
|
|
0262484860
|
|
JADHAV KAILAS KASHIRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
80
|
VIKRAMGAD
|
MH-02-014-019-001/209
()
|
1802014000NRG23280320231038610
|
28/03/2023
|
MAHADU VILAS VARANGADE
|
1802014WL054990
|
MAHADU VILAS VARANGADE
|
00354
|
PUNB0276200
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0262484849
|
|
MR MAHADU VIKA VARANGADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIKRAMGAD
|
MH-02-014-042-001/33
()
|
1802014000NRG23280320231038630
|
28/03/2023
|
SUMAN SHANKAR BARAF
|
1802014WL054992
|
SUMAN SHANKAR BARAF
|
00354
|
PUNB0276200
|
1280
|
1280
|
Processed
|
29/03/2023
|
|
0262484851
|
|
SUMAN SHANKAR BARAF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24714
|
24714
|
|
|
|
|
|
|
|
|
82
|
VIKRAMGAD
|
MH-02-014-038-006/24
()
|
1802014000NRG23280320231037436
|
28/03/2023
|
DAYANAND BALU DABHADE
|
1802014WL054927
|
DAYANAND BALU DABHADE
|
00415
|
SBIN0001125
|
768
|
768
|
Processed
|
30/03/2023
|
|
0262484882
|
|
MR DAYANAND BALU DABHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
83
|
VIKRAMGAD
|
MH-02-014-009-001/234
()
|
1802014000NRG23280320231037535
|
28/03/2023
|
Vandana Parshuram Dhangada
|
1802014WL054931
|
Vandana Parshuram Dhangada
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
29/03/2023
|
|
0262484829
|
|
VANDNA PARSHURAM DHANGADA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
VIKRAMGAD
|
MH-02-014-038-006/39
()
|
1802014000NRG23280320231037452
|
28/03/2023
|
MAGAN LAXUMAN TOKARE
|
1802014WL054927
|
MAGAN LAXUMAN TOKARE
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
29/03/2023
|
|
0262484828
|
|
Mr. MAGAN LAXMAN TOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
85
|
VIKRAMGAD
|
MH-02-014-038-003/129
()
|
1802014000NRG23280320231037569
|
28/03/2023
|
BANDU PADU TARE
|
1802014WL054937
|
BANDU PADU TARE
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
29/03/2023
|
|
0262484913
|
|
TARE BANDU PADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
86
|
VIKRAMGAD
|
MH-02-014-038-003/129
()
|
1802014000NRG23280320231037570
|
28/03/2023
|
VANDANA BANDHU TARE
|
1802014WL054937
|
VANDANA BANDHU TARE
|
1143
|
MAHG0005605
|
1024
|
1024
|
Processed
|
29/03/2023
|
|
0262484890
|
|
TARE VANDANA BANDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
87
|
VIKRAMGAD
|
MH-02-014-038-003/135
()
|
1802014000NRG23280320231037572
|
28/03/2023
|
MAYUR PRAKASH VADHU
|
1802014WL054937
|
MAYUR PRAKASH VADHU
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
29/03/2023
|
|
0262484910
|
|
Master Mayur Prakash Vadhu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
VIKRAMGAD
|
MH-02-014-038-003/135
()
|
1802014000NRG23280320231037571
|
28/03/2023
|
SADHANA PRAKASH VADHU
|
1802014WL054937
|
SADHANA PRAKASH VADHU
|
1143
|
MAHG0005605
|
256
|
256
|
Processed
|
29/03/2023
|
|
0262484896
|
|
VADU SADHANA PRAKASH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
89
|
VIKRAMGAD
|
MH-02-014-038-003/136
()
|
1802014000NRG23280320231037573
|
28/03/2023
|
BHOLENATH SONYA VADHU
|
1802014WL054937
|
BHOLENATH SONYA VADHU
|
1143
|
MAHG0005605
|
1024
|
1024
|
Processed
|
29/03/2023
|
|
0262484893
|
|
BHOLENATH SONU WADHU
|
UNION BANK OF INDIA(508500)
|
|
90
|
VIKRAMGAD
|
MH-02-014-038-003/136
()
|
1802014000NRG23280320231037574
|
28/03/2023
|
NIKITA NITIN VADHU
|
1802014WL054937
|
NIKITA NITIN VADHU
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
29/03/2023
|
|
0262484907
|
|
Mrs. NIKITA NITIN VADHU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
VIKRAMGAD
|
MH-02-014-038-003/147
()
|
1802014000NRG23280320231037575
|
28/03/2023
|
RAVINDRA ANANTA TARE
|
1802014WL054937
|
RAVINDRA ANANTA TARE
|
1143
|
MAHG0005605
|
1024
|
1024
|
Processed
|
29/03/2023
|
|
0262484889
|
|
Mr. RAVINDRA ANANTA TARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
VIKRAMGAD
|
MH-02-014-038-003/147
()
|
1802014000NRG23280320231037576
|
28/03/2023
|
RUCHITA RAVINDRA TARE
|
1802014WL054937
|
RUCHITA RAVINDRA TARE
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
30/03/2023
|
|
0262484909
|
|
MRS RUCHITA RAVINDRA TARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIKRAMGAD
|
MH-02-014-038-003/147
()
|
1802014000NRG23280320231037577
|
28/03/2023
|
RUPESH RAVINDRA TARE
|
1802014WL054937
|
RUPESH RAVINDRA TARE
|
1143
|
MAHG0005605
|
1024
|
1024
|
Processed
|
29/03/2023
|
|
0262484911
|
|
Master Rupesh Ravindra Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
VIKRAMGAD
|
MH-02-014-038-003/164
()
|
1802014000NRG23280320231037578
|
28/03/2023
|
SUNDAR SHARAD TARE
|
1802014WL054937
|
SUNDAR SHARAD TARE
|
1143
|
MAHG0005605
|
1024
|
1024
|
Processed
|
29/03/2023
|
|
0262484891
|
|
Mrs. SUNDAR SHARAD TARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
VIKRAMGAD
|
MH-02-014-038-003/166
()
|
1802014000NRG23280320231037582
|
28/03/2023
|
SATISH VILAS TARE
|
1802014WL054937
|
SATISH VILAS TARE
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
29/03/2023
|
|
0262484894
|
|
Mr. SATISH VALAS TARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
VIKRAMGAD
|
MH-02-014-038-003/166
()
|
1802014000NRG23280320231037583
|
28/03/2023
|
SHALINI SATISH TARE
|
1802014WL054937
|
SHALINI SATISH TARE
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
29/03/2023
|
|
0262484920
|
|
TARE SHALINI SATISH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
97
|
VIKRAMGAD
|
MH-02-014-038-003/166
()
|
1802014000NRG23280320231037581
|
28/03/2023
|
VAISHALI VILAS TARE
|
1802014WL054937
|
VAISHALI VILAS TARE
|
1143
|
MAHG0005605
|
1024
|
1024
|
Processed
|
29/03/2023
|
|
0262484892
|
|
Mrs. VAISHALI VILAS TARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
VIKRAMGAD
|
MH-02-014-038-003/267
()
|
1802014000NRG23280320231037585
|
28/03/2023
|
BHARAT BHIVA TARE
|
1802014WL054937
|
BHARAT BHIVA TARE
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
29/03/2023
|
|
0262484912
|
|
TARE BHARAT BHIVA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
99
|
VIKRAMGAD
|
MH-02-014-038-003/267
()
|
1802014000NRG23280320231037586
|
28/03/2023
|
NIRMALA BHARAT TARE
|
1802014WL054937
|
NIRMALA BHARAT TARE
|
1143
|
MAHG0005605
|
768
|
768
|
Processed
|
29/03/2023
|
|
0262484908
|
|
TARE NIRMALA BHARAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
100
|
VIKRAMGAD
|
MH-02-014-044-002/101
()
|
1802014000NRG23280320231039001
|
28/03/2023
|
INDURA LALU PARADHI
|
1802014WL055003
|
INDURA LALU PARADHI
|
1143
|
MAHG0005605
|
1536
|
1536
|
Processed
|
29/03/2023
|
|
0262484915
|
|
PARDHI INDIRA LALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
101
|
VIKRAMGAD
|
MH-02-014-044-001/109
()
|
1802014000NRG23280320231038998
|
28/03/2023
|
VISHVAS RAMA KOMB
|
1802014WL055003
|
VISHVAS RAMA KOMB
|
1143
|
MAHG0005629
|
1280
|
1280
|
Processed
|
29/03/2023
|
|
0262484916
|
|
Master VISHVAS RAMA KOMB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105650
|
105650
|
|
|
|
|
|
|
|